|
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-06-009-014-016/010264
()
|
0206009000NRG23270420220353123
|
28/04/2022
|
Arogyaswami
|
0206009WL0013076
|
Arogyaswami
|
00078
|
CNRB0006302
|
780
|
780
|
Processed
|
15/05/2022
|
|
1243456330
|
|
Arogyaswami
|
()
|
|
2
|
G Konduru
|
AP-06-009-016-021/010304
()
|
0206009000NRG23270420220367184
|
28/04/2022
|
ARAVIND
|
0206009WL0013384
|
ARAVIND
|
00078
|
CNRB0006302
|
1007
|
1007
|
Processed
|
15/05/2022
|
|
1243456331
|
|
ARAVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1787
|
1787
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-016-019/010100
()
|
0206009000NRG23270420220367009
|
28/04/2022
|
ANUSHA
|
0206009WL0013384
|
ANUSHA
|
00078
|
CNRB0013344
|
1007
|
1007
|
Processed
|
15/05/2022
|
|
1243456332
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-016-019/010079
()
|
0206009000NRG23270420220366992
|
28/04/2022
|
PUNYAVATHI
|
0206009WL0013384
|
PUNYAVATHI
|
00089
|
CBIN0280830
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456209
|
|
PUNYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-001-001/010062
()
|
0206009000NRG23270420220352720
|
28/04/2022
|
Venkataramana
|
0206009WL0013064
|
Venkataramana
|
00089
|
CBIN0282084
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456210
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-001-001/010001
()
|
0206009000NRG23270420220352657
|
28/04/2022
|
Yesupaadam
|
0206009WL0013064
|
Yesupaadam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456232
|
|
Yesupaadam
|
()
|
|
7
|
G Konduru
|
AP-06-009-001-001/010010
()
|
0206009000NRG23270420220352664
|
28/04/2022
|
Mukkanti
|
0206009WL0013064
|
Mukkanti
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456224
|
|
Mukkanti
|
()
|
|
8
|
G Konduru
|
AP-06-009-001-001/010010
()
|
0206009000NRG23270420220352666
|
28/04/2022
|
Sukkamma
|
0206009WL0013064
|
Sukkamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456234
|
|
Sukkamma
|
()
|
|
9
|
G Konduru
|
AP-06-009-001-001/010011
()
|
0206009000NRG23270420220352667
|
28/04/2022
|
Sivaiah
|
0206009WL0013064
|
Sivaiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456239
|
|
Sivaiah
|
()
|
|
10
|
G Konduru
|
AP-06-009-001-001/010012
()
|
0206009000NRG23270420220352669
|
28/04/2022
|
Ashok
|
0206009WL0013064
|
Ashok
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1243456225
|
|
Ashok
|
()
|
|
11
|
G Konduru
|
AP-06-009-001-001/010012
()
|
0206009000NRG23270420220352671
|
28/04/2022
|
nagamani
|
0206009WL0013064
|
nagamani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456227
|
|
nagamani
|
()
|
|
12
|
G Konduru
|
AP-06-009-001-001/010019
()
|
0206009000NRG23270420220352680
|
28/04/2022
|
Kopuru sowmya
|
0206009WL0013064
|
Kopuru sowmya
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243456254
|
|
Kopuru sowmya
|
()
|
|
13
|
G Konduru
|
AP-06-009-001-001/010021
()
|
0206009000NRG23270420220352681
|
28/04/2022
|
Venkateswara Rao
|
0206009WL0013064
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456211
|
|
Venkateswara Rao
|
()
|
|
14
|
G Konduru
|
AP-06-009-001-001/010038
()
|
0206009000NRG23270420220352696
|
28/04/2022
|
Mariyamma
|
0206009WL0013064
|
Mariyamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456216
|
|
Mariyamma
|
()
|
|
15
|
G Konduru
|
AP-06-009-001-001/010041
()
|
0206009000NRG23270420220352699
|
28/04/2022
|
Yesu
|
0206009WL0013064
|
Yesu
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243456269
|
|
Yesu
|
()
|
|
16
|
G Konduru
|
AP-06-009-001-001/010046
()
|
0206009000NRG23270420220352704
|
28/04/2022
|
Kommu Bayamma
|
0206009WL0013064
|
Kommu Bayamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243456248
|
|
Kommu Bayamma
|
()
|
|
17
|
G Konduru
|
AP-06-009-001-001/010068
()
|
0206009000NRG23270420220352725
|
28/04/2022
|
Jamalamma
|
0206009WL0013064
|
Jamalamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456236
|
|
Jamalamma
|
()
|
|
18
|
G Konduru
|
AP-06-009-001-001/010069
()
|
0206009000NRG23270420220352727
|
28/04/2022
|
Velpula Asha
|
0206009WL0013064
|
Velpula Asha
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243456242
|
|
Velpula Asha
|
()
|
|
19
|
G Konduru
|
AP-06-009-001-001/010079
()
|
0206009000NRG23270420220352736
|
28/04/2022
|
Nageswararao
|
0206009WL0013064
|
Nageswararao
|
00089
|
CBIN0282252
|
400
|
400
|
Processed
|
14/05/2022
|
|
1243456270
|
|
Nageswararao
|
()
|
|
20
|
G Konduru
|
AP-06-009-001-001/010079
()
|
0206009000NRG23270420220352737
|
28/04/2022
|
Pullama Kodavati
|
0206009WL0013064
|
Pullama Kodavati
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456238
|
|
Pullama Kodavati
|
()
|
|
21
|
G Konduru
|
AP-06-009-001-001/010081
()
|
0206009000NRG23270420220352739
|
28/04/2022
|
Nagendram
|
0206009WL0013064
|
Nagendram
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1243456220
|
|
Nagendram
|
()
|
|
22
|
G Konduru
|
AP-06-009-001-001/010121
()
|
0206009000NRG23270420220352775
|
28/04/2022
|
Venkateswararao
|
0206009WL0013064
|
Venkateswararao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243456219
|
|
Venkateswararao
|
()
|
|
23
|
G Konduru
|
AP-06-009-001-001/010122
()
|
0206009000NRG23270420220352777
|
28/04/2022
|
Narasimharao
|
0206009WL0013064
|
Narasimharao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456243
|
|
Narasimharao
|
()
|
|
24
|
G Konduru
|
AP-06-009-001-001/010144
()
|
0206009000NRG23270420220352794
|
28/04/2022
|
Venkaiah
|
0206009WL0013064
|
Venkaiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456213
|
|
Venkaiah
|
()
|
|
25
|
G Konduru
|
AP-06-009-001-001/010150
()
|
0206009000NRG23270420220352801
|
28/04/2022
|
Venkamma
|
0206009WL0013064
|
Venkamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456223
|
|
Venkamma
|
()
|
|
26
|
G Konduru
|
AP-06-009-001-001/010151
()
|
0206009000NRG23270420220352802
|
28/04/2022
|
Nagaraju
|
0206009WL0013064
|
Nagaraju
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456212
|
|
Nagaraju
|
()
|
|
27
|
G Konduru
|
AP-06-009-001-001/010171
()
|
0206009000NRG23270420220352826
|
28/04/2022
|
Mariyamma
|
0206009WL0013064
|
Mariyamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243456217
|
|
Mariyamma
|
()
|
|
28
|
G Konduru
|
AP-06-009-001-001/010199
()
|
0206009000NRG23270420220352856
|
28/04/2022
|
Vekatanarasamma
|
0206009WL0013064
|
Vekatanarasamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456274
|
|
Vekatanarasamma
|
()
|
|
29
|
G Konduru
|
AP-06-009-001-001/010208
()
|
0206009000NRG23270420220352863
|
28/04/2022
|
Pedda Hari
|
0206009WL0013064
|
Pedda Hari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456221
|
|
Pedda Hari
|
()
|
|
30
|
G Konduru
|
AP-06-009-001-001/010219
()
|
0206009000NRG23270420220352870
|
28/04/2022
|
Ramakrishna
|
0206009WL0013064
|
Ramakrishna
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456265
|
|
Ramakrishna
|
()
|
|
31
|
G Konduru
|
AP-06-009-001-001/010233
()
|
0206009000NRG23270420220352877
|
28/04/2022
|
Kavati guravayya
|
0206009WL0013064
|
Kavati guravayya
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456215
|
|
Kavati guravayya
|
()
|
|
32
|
G Konduru
|
AP-06-009-001-001/010282
()
|
0206009000NRG23270420220352890
|
28/04/2022
|
Sandhyarani
|
0206009WL0013064
|
Sandhyarani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456240
|
|
Sandhyarani
|
()
|
|
33
|
G Konduru
|
AP-06-009-001-001/010329
()
|
0206009000NRG23270420220352904
|
28/04/2022
|
Nagamani
|
0206009WL0013064
|
Nagamani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456228
|
|
Nagamani
|
()
|
|
34
|
G Konduru
|
AP-06-009-001-001/010356
()
|
0206009000NRG23270420220352907
|
28/04/2022
|
NAGENDRAMMA
|
0206009WL0013064
|
NAGENDRAMMA
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456214
|
|
NAGENDRAMMA
|
()
|
|
35
|
G Konduru
|
AP-06-009-001-001/010365
()
|
0206009000NRG23270420220352909
|
28/04/2022
|
Lavanya
|
0206009WL0013064
|
Lavanya
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456237
|
|
Lavanya
|
()
|
|
36
|
G Konduru
|
AP-06-009-001-001/010366
()
|
0206009000NRG23270420220352910
|
28/04/2022
|
Raja Kumari
|
0206009WL0013064
|
Raja Kumari
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243456268
|
|
Raja Kumari
|
()
|
|
37
|
G Konduru
|
AP-06-009-001-001/10371
()
|
0206009000NRG23270420220352911
|
28/04/2022
|
Bhedam Lakshmi
|
0206009WL0013064
|
Bhedam Lakshmi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243456279
|
|
Bhedam Lakshmi
|
()
|
|
38
|
G Konduru
|
AP-06-009-004-005/010001
()
|
0206009000NRG23270420220362539
|
28/04/2022
|
Banti
|
0206009WL0013314
|
Banti
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456276
|
|
Banti
|
()
|
|
39
|
G Konduru
|
AP-06-009-004-005/010034
()
|
0206009000NRG23270420220362811
|
28/04/2022
|
Venkatanarasamma
|
0206009WL0013318
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456235
|
|
Venkatanarasamma
|
()
|
|
40
|
G Konduru
|
AP-06-009-004-005/010036
()
|
0206009000NRG23270420220362563
|
28/04/2022
|
Gayatri
|
0206009WL0013314
|
Gayatri
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456245
|
|
Gayatri
|
()
|
|
41
|
G Konduru
|
AP-06-009-004-005/010055
()
|
0206009000NRG23270420220362572
|
28/04/2022
|
Krishnarao
|
0206009WL0013314
|
Krishnarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456241
|
|
Krishnarao
|
()
|
|
42
|
G Konduru
|
AP-06-009-004-005/010067
()
|
0206009000NRG23270420220362586
|
28/04/2022
|
Rani
|
0206009WL0013314
|
Rani
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243456230
|
|
Rani
|
()
|
|
43
|
G Konduru
|
AP-06-009-004-005/010090
()
|
0206009000NRG23270420220362821
|
28/04/2022
|
subhani
|
0206009WL0013318
|
subhani
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456256
|
|
subhani
|
()
|
|
44
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23270420220362673
|
28/04/2022
|
Divya Prasanna
|
0206009WL0013314
|
Divya Prasanna
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456259
|
|
Divya Prasanna
|
()
|
|
45
|
G Konduru
|
AP-06-009-004-005/010199
()
|
0206009000NRG23270420220362677
|
28/04/2022
|
Begam
|
0206009WL0013314
|
Begam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456218
|
|
Begam
|
()
|
|
46
|
G Konduru
|
AP-06-009-004-005/010205
()
|
0206009000NRG23270420220362683
|
28/04/2022
|
Venkatanarasamma
|
0206009WL0013314
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456233
|
|
Venkatanarasamma
|
()
|
|
47
|
G Konduru
|
AP-06-009-004-005/010275
()
|
0206009000NRG23270420220362907
|
28/04/2022
|
asha
|
0206009WL0013319
|
asha
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456253
|
|
asha
|
()
|
|
48
|
G Konduru
|
AP-06-009-004-005/010276
()
|
0206009000NRG23270420220362714
|
28/04/2022
|
Aruna
|
0206009WL0013314
|
Aruna
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456222
|
|
Aruna
|
()
|
|
49
|
G Konduru
|
AP-06-009-004-005/010288
()
|
0206009000NRG23270420220362717
|
28/04/2022
|
srilakshmi
|
0206009WL0013314
|
srilakshmi
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243456246
|
|
srilakshmi
|
()
|
|
50
|
G Konduru
|
AP-06-009-004-005/010294
()
|
0206009000NRG23270420220362721
|
28/04/2022
|
srilakshmi
|
0206009WL0013314
|
srilakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456250
|
|
srilakshmi
|
()
|
|
51
|
G Konduru
|
AP-06-009-004-005/010298
()
|
0206009000NRG23270420220362723
|
28/04/2022
|
swati
|
0206009WL0013314
|
swati
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456260
|
|
swati
|
()
|
|
52
|
G Konduru
|
AP-06-009-004-005/010308
()
|
0206009000NRG23270420220362888
|
28/04/2022
|
anusha
|
0206009WL0013318
|
anusha
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456244
|
|
anusha
|
()
|
|
53
|
G Konduru
|
AP-06-009-004-005/010316
()
|
0206009000NRG23270420220362735
|
28/04/2022
|
srilakshmi
|
0206009WL0013314
|
srilakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456267
|
|
srilakshmi
|
()
|
|
54
|
G Konduru
|
AP-06-009-004-005/010319
()
|
0206009000NRG23270420220362896
|
28/04/2022
|
masthan vali
|
0206009WL0013318
|
masthan vali
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456273
|
|
masthan vali
|
()
|
|
55
|
G Konduru
|
AP-06-009-004-005/010320
()
|
0206009000NRG23270420220362736
|
28/04/2022
|
padmaja
|
0206009WL0013314
|
padmaja
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456252
|
|
padmaja
|
()
|
|
56
|
G Konduru
|
AP-06-009-004-005/010324
()
|
0206009000NRG23270420220362897
|
28/04/2022
|
Sri Lakshmi
|
0206009WL0013318
|
Sri Lakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456249
|
|
Sri Lakshmi
|
()
|
|
57
|
G Konduru
|
AP-06-009-004-005/010327
()
|
0206009000NRG23270420220362901
|
28/04/2022
|
Najima
|
0206009WL0013318
|
Najima
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1243456262
|
|
Najima
|
()
|
|
58
|
G Konduru
|
AP-06-009-004-005/010329
()
|
0206009000NRG23270420220362912
|
28/04/2022
|
shakeela
|
0206009WL0013319
|
shakeela
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456255
|
|
shakeela
|
()
|
|
59
|
G Konduru
|
AP-06-009-004-005/010333
()
|
0206009000NRG23270420220362913
|
28/04/2022
|
Kambampati Avamma
|
0206009WL0013319
|
Kambampati Avamma
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456226
|
|
Kambampati Avamma
|
()
|
|
60
|
G Konduru
|
AP-06-009-004-005/010334
()
|
0206009000NRG23270420220362737
|
28/04/2022
|
Durga rao
|
0206009WL0013314
|
Durga rao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243456275
|
|
Durga rao
|
()
|
|
61
|
G Konduru
|
AP-06-009-004-005/010334
()
|
0206009000NRG23270420220362738
|
28/04/2022
|
Mariya
|
0206009WL0013314
|
Mariya
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243456258
|
|
Mariya
|
()
|
|
62
|
G Konduru
|
AP-06-009-004-005/010339
()
|
0206009000NRG23270420220362903
|
28/04/2022
|
Jyothi
|
0206009WL0013318
|
Jyothi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1243456251
|
|
Jyothi
|
()
|
|
63
|
G Konduru
|
AP-06-009-004-005/010339
()
|
0206009000NRG23270420220362902
|
28/04/2022
|
Venkatasivarao
|
0206009WL0013318
|
Venkatasivarao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1243456266
|
|
Venkatasivarao
|
()
|
|
64
|
G Konduru
|
AP-06-009-004-005/010340
()
|
0206009000NRG23270420220362915
|
28/04/2022
|
Bajibee
|
0206009WL0013319
|
Bajibee
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456272
|
|
Bajibee
|
()
|
|
65
|
G Konduru
|
AP-06-009-004-005/010341
()
|
0206009000NRG23270420220362917
|
28/04/2022
|
Parveen
|
0206009WL0013319
|
Parveen
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456277
|
|
Parveen
|
()
|
|
66
|
G Konduru
|
AP-06-009-004-005/010341
()
|
0206009000NRG23270420220362916
|
28/04/2022
|
Rahim
|
0206009WL0013319
|
Rahim
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456264
|
|
Rahim
|
()
|
|
67
|
G Konduru
|
AP-06-009-004-005/010342
()
|
0206009000NRG23270420220362919
|
28/04/2022
|
Gousia
|
0206009WL0013319
|
Gousia
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456263
|
|
Gousia
|
()
|
|
68
|
G Konduru
|
AP-06-009-004-005/010342
()
|
0206009000NRG23270420220362918
|
28/04/2022
|
Subhani
|
0206009WL0013319
|
Subhani
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456257
|
|
Subhani
|
()
|
|
69
|
G Konduru
|
AP-06-009-004-005/10344
()
|
0206009000NRG23270420220362920
|
28/04/2022
|
Mohamod Mustaffa
|
0206009WL0013319
|
Mohamod Mustaffa
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456278
|
|
Mohamod Mustaffa
|
()
|
|
70
|
G Konduru
|
AP-06-009-004-005/10344
()
|
0206009000NRG23270420220362921
|
28/04/2022
|
shabashbi
|
0206009WL0013319
|
shabashbi
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456247
|
|
shabashbi
|
()
|
|
71
|
G Konduru
|
AP-06-009-004-005/10345
()
|
0206009000NRG23270420220362923
|
28/04/2022
|
D Dhanalakshmi
|
0206009WL0013319
|
D Dhanalakshmi
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456280
|
|
D Dhanalakshmi
|
()
|
|
72
|
G Konduru
|
AP-06-009-004-005/10345
()
|
0206009000NRG23270420220362922
|
28/04/2022
|
Daggumalli Srinivasa Rao
|
0206009WL0013319
|
Daggumalli Srinivasa Rao
|
00089
|
CBIN0282252
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456271
|
|
Daggumalli Srinivasa Rao
|
()
|
|
73
|
G Konduru
|
AP-06-009-004-005/10348
()
|
0206009000NRG23270420220362924
|
28/04/2022
|
Nallakatla Narasimha Rao
|
0206009WL0013319
|
Nallakatla Narasimha Rao
|
00089
|
CBIN0282252
|
1211
|
1211
|
Processed
|
14/05/2022
|
|
1243456229
|
|
Nallakatla Narasimha Rao
|
()
|
|
74
|
G Konduru
|
AP-06-009-004-005/10348
()
|
0206009000NRG23270420220362925
|
28/04/2022
|
Nallakatla Vijaya Lakshmi
|
0206009WL0013319
|
Nallakatla Vijaya Lakshmi
|
00089
|
CBIN0282252
|
1211
|
1211
|
Processed
|
14/05/2022
|
|
1243456231
|
|
Nallakatla Vijaya Lakshmi
|
()
|
|
75
|
G Konduru
|
AP-06-009-004-005/10349
()
|
0206009000NRG23270420220362927
|
28/04/2022
|
Krishna Kumari
|
0206009WL0013319
|
Krishna Kumari
|
00089
|
CBIN0282252
|
1211
|
1211
|
Processed
|
14/05/2022
|
|
1243456261
|
|
Krishna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71643
|
71643
|
|
|
|
|
|
|
|
|
76
|
G Konduru
|
AP-06-009-001-001/010207
()
|
0206009000NRG23270420220352862
|
28/04/2022
|
Jada Sree Jyothi
|
0206009WL0013064
|
Jada Sree Jyothi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456312
|
|
Jada Sree Jyothi
|
()
|
|
77
|
G Konduru
|
AP-06-009-004-005/010048
()
|
0206009000NRG23270420220362815
|
28/04/2022
|
Narasimharao
|
0206009WL0013318
|
Narasimharao
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456284
|
|
Narasimharao
|
()
|
|
78
|
G Konduru
|
AP-06-009-004-005/010065
()
|
0206009000NRG23270420220362581
|
28/04/2022
|
Jamalaiah
|
0206009WL0013314
|
Jamalaiah
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243456288
|
|
Jamalaiah
|
()
|
|
79
|
G Konduru
|
AP-06-009-004-005/010189
()
|
0206009000NRG23270420220362663
|
28/04/2022
|
vamsi
|
0206009WL0013314
|
vamsi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456308
|
|
vamsi
|
()
|
|
80
|
G Konduru
|
AP-06-009-004-005/010325
()
|
0206009000NRG23270420220362898
|
28/04/2022
|
NAYEEM
|
0206009WL0013318
|
NAYEEM
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456302
|
|
NAYEEM
|
()
|
|
81
|
G Konduru
|
AP-06-009-016-019/010036
()
|
0206009000NRG23270420220366956
|
28/04/2022
|
Srinivasa Rao
|
0206009WL0013384
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456301
|
|
Srinivasa Rao
|
()
|
|
82
|
G Konduru
|
AP-06-009-016-019/010043
()
|
0206009000NRG23270420220366963
|
28/04/2022
|
Sununa Kumari
|
0206009WL0013384
|
Sununa Kumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456309
|
|
Sununa Kumari
|
()
|
|
83
|
G Konduru
|
AP-06-009-016-019/010047
()
|
0206009000NRG23270420220366968
|
28/04/2022
|
AGESTENAMA
|
0206009WL0013384
|
AGESTENAMA
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456300
|
|
AGESTENAMA
|
()
|
|
84
|
G Konduru
|
AP-06-009-016-019/010048
()
|
0206009000NRG23270420220366970
|
28/04/2022
|
JYOTHSNA
|
0206009WL0013384
|
JYOTHSNA
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456315
|
|
JYOTHSNA
|
()
|
|
85
|
G Konduru
|
AP-06-009-016-019/010049
()
|
0206009000NRG23270420220366971
|
28/04/2022
|
SUVARNA KUMARI
|
0206009WL0013384
|
SUVARNA KUMARI
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456307
|
|
SUVARNA KUMARI
|
()
|
|
86
|
G Konduru
|
AP-06-009-016-019/010050
()
|
0206009000NRG23270420220366972
|
28/04/2022
|
RAMANI
|
0206009WL0013384
|
RAMANI
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456320
|
|
RAMANI
|
()
|
|
87
|
G Konduru
|
AP-06-009-016-019/010051
()
|
0206009000NRG23270420220366973
|
28/04/2022
|
RAMBABU
|
0206009WL0013384
|
RAMBABU
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456322
|
|
RAMBABU
|
()
|
|
88
|
G Konduru
|
AP-06-009-016-019/010053
()
|
0206009000NRG23270420220366975
|
28/04/2022
|
SWATHI
|
0206009WL0013384
|
SWATHI
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456317
|
|
SWATHI
|
()
|
|
89
|
G Konduru
|
AP-06-009-016-019/010054
()
|
0206009000NRG23270420220366976
|
28/04/2022
|
ALEKHYA
|
0206009WL0013384
|
ALEKHYA
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456318
|
|
ALEKHYA
|
()
|
|
90
|
G Konduru
|
AP-06-009-016-019/010055
()
|
0206009000NRG23270420220366977
|
28/04/2022
|
RAMYA
|
0206009WL0013384
|
RAMYA
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456293
|
|
RAMYA
|
()
|
|
91
|
G Konduru
|
AP-06-009-016-019/010060
()
|
0206009000NRG23270420220366980
|
28/04/2022
|
DHANA LAKSHMI
|
0206009WL0013384
|
DHANA LAKSHMI
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456294
|
|
DHANA LAKSHMI
|
()
|
|
92
|
G Konduru
|
AP-06-009-016-019/010065
()
|
0206009000NRG23270420220366985
|
28/04/2022
|
RAMADEVI
|
0206009WL0013384
|
RAMADEVI
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456285
|
|
RAMADEVI
|
()
|
|
93
|
G Konduru
|
AP-06-009-016-019/010079
()
|
0206009000NRG23270420220366991
|
28/04/2022
|
RAMBABU
|
0206009WL0013384
|
RAMBABU
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456289
|
|
RAMBABU
|
()
|
|
94
|
G Konduru
|
AP-06-009-016-019/010080
()
|
0206009000NRG23270420220366994
|
28/04/2022
|
BHAGYA LAKSHMI
|
0206009WL0013384
|
BHAGYA LAKSHMI
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456304
|
|
BHAGYA LAKSHMI
|
()
|
|
95
|
G Konduru
|
AP-06-009-016-019/010080
()
|
0206009000NRG23270420220366993
|
28/04/2022
|
surendra babu
|
0206009WL0013384
|
surendra babu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456323
|
|
surendra babu
|
()
|
|
96
|
G Konduru
|
AP-06-009-016-019/010084
()
|
0206009000NRG23270420220366995
|
28/04/2022
|
JOSEPH
|
0206009WL0013384
|
JOSEPH
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456296
|
|
JOSEPH
|
()
|
|
97
|
G Konduru
|
AP-06-009-016-019/010086
()
|
0206009000NRG23270420220366999
|
28/04/2022
|
DEEPTHI
|
0206009WL0013384
|
DEEPTHI
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456328
|
|
DEEPTHI
|
()
|
|
98
|
G Konduru
|
AP-06-009-016-019/010087
()
|
0206009000NRG23270420220367000
|
28/04/2022
|
swathi
|
0206009WL0013384
|
swathi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456327
|
|
swathi
|
()
|
|
99
|
G Konduru
|
AP-06-009-016-019/010089
()
|
0206009000NRG23270420220367001
|
28/04/2022
|
DHARMARAO
|
0206009WL0013384
|
DHARMARAO
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456306
|
|
DHARMARAO
|
()
|
|
100
|
G Konduru
|
AP-06-009-016-019/010089
()
|
0206009000NRG23270420220367002
|
28/04/2022
|
HEMALATH
|
0206009WL0013384
|
HEMALATH
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456311
|
|
HEMALATH
|
()
|
|
101
|
G Konduru
|
AP-06-009-016-019/010091
()
|
0206009000NRG23270420220367005
|
28/04/2022
|
LAKSHMI
|
0206009WL0013384
|
LAKSHMI
|
00089
|
CBIN0282770
|
1007
|
1007
|
Rejected
|
14/05/2022
|
|
1243456287
|
No Such Account
|
|
|
|
102
|
G Konduru
|
AP-06-009-016-019/010097
()
|
0206009000NRG23270420220367007
|
28/04/2022
|
SUNITHA
|
0206009WL0013384
|
SUNITHA
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456316
|
|
SUNITHA
|
()
|
|
103
|
G Konduru
|
AP-06-009-016-021/010034
()
|
0206009000NRG23270420220367028
|
28/04/2022
|
Chanti
|
0206009WL0013384
|
Chanti
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456321
|
|
Chanti
|
()
|
|
104
|
G Konduru
|
AP-06-009-016-021/010034
()
|
0206009000NRG23270420220367029
|
28/04/2022
|
Vimalamma
|
0206009WL0013384
|
Vimalamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456295
|
|
Vimalamma
|
()
|
|
105
|
G Konduru
|
AP-06-009-016-021/010072
()
|
0206009000NRG23270420220367054
|
28/04/2022
|
Chittibabu
|
0206009WL0013384
|
Chittibabu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456282
|
|
Chittibabu
|
()
|
|
106
|
G Konduru
|
AP-06-009-016-021/010086
()
|
0206009000NRG23270420220367062
|
28/04/2022
|
Achamma
|
0206009WL0013384
|
Achamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456291
|
|
Achamma
|
()
|
|
107
|
G Konduru
|
AP-06-009-016-021/010136
()
|
0206009000NRG23270420220367095
|
28/04/2022
|
RAJARAO
|
0206009WL0013384
|
RAJARAO
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456310
|
|
RAJARAO
|
()
|
|
108
|
G Konduru
|
AP-06-009-016-021/010172
()
|
0206009000NRG23270420220367117
|
28/04/2022
|
Katayya
|
0206009WL0013384
|
Katayya
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456324
|
|
Katayya
|
()
|
|
109
|
G Konduru
|
AP-06-009-016-021/010194
()
|
0206009000NRG23270420220367127
|
28/04/2022
|
Swamidasu
|
0206009WL0013384
|
Swamidasu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456325
|
|
Swamidasu
|
()
|
|
110
|
G Konduru
|
AP-06-009-016-021/010247
()
|
0206009000NRG23270420220367154
|
28/04/2022
|
Meghana
|
0206009WL0013384
|
Meghana
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456329
|
|
Meghana
|
()
|
|
111
|
G Konduru
|
AP-06-009-016-021/010268
()
|
0206009000NRG23270420220367161
|
28/04/2022
|
KAVITHA
|
0206009WL0013384
|
KAVITHA
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456297
|
|
KAVITHA
|
()
|
|
112
|
G Konduru
|
AP-06-009-016-021/010269
()
|
0206009000NRG23270420220367162
|
28/04/2022
|
SIREESHA
|
0206009WL0013384
|
SIREESHA
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456314
|
|
SIREESHA
|
()
|
|
113
|
G Konduru
|
AP-06-009-016-021/010271
()
|
0206009000NRG23270420220367164
|
28/04/2022
|
Mariyamma
|
0206009WL0013384
|
Mariyamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456292
|
|
Mariyamma
|
()
|
|
114
|
G Konduru
|
AP-06-009-016-021/010280
()
|
0206009000NRG23270420220367172
|
28/04/2022
|
Lakshmi
|
0206009WL0013384
|
Lakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456298
|
|
Lakshmi
|
()
|
|
115
|
G Konduru
|
AP-06-009-016-021/010286
()
|
0206009000NRG23270420220367175
|
28/04/2022
|
Nageswaramma
|
0206009WL0013384
|
Nageswaramma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456281
|
|
Nageswaramma
|
()
|
|
116
|
G Konduru
|
AP-06-009-016-021/010286
()
|
0206009000NRG23270420220367174
|
28/04/2022
|
Swamidasu
|
0206009WL0013384
|
Swamidasu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456305
|
|
Swamidasu
|
()
|
|
117
|
G Konduru
|
AP-06-009-016-021/010329
()
|
0206009000NRG23270420220367194
|
28/04/2022
|
Babu
|
0206009WL0013384
|
Babu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456303
|
|
Babu
|
()
|
|
118
|
G Konduru
|
AP-06-009-016-021/010352
()
|
0206009000NRG23270420220367210
|
28/04/2022
|
Kanakambaram
|
0206009WL0013384
|
Kanakambaram
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456283
|
|
Kanakambaram
|
()
|
|
119
|
G Konduru
|
AP-06-009-016-021/010353
()
|
0206009000NRG23270420220367211
|
28/04/2022
|
Prasad
|
0206009WL0013384
|
Prasad
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456319
|
|
Prasad
|
()
|
|
120
|
G Konduru
|
AP-06-009-016-021/010369
()
|
0206009000NRG23270420220367218
|
28/04/2022
|
Anjamma
|
0206009WL0013384
|
Anjamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456313
|
|
Anjamma
|
()
|
|
121
|
G Konduru
|
AP-06-009-016-021/010390
()
|
0206009000NRG23270420220367224
|
28/04/2022
|
Adilakshmi
|
0206009WL0013384
|
Adilakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456290
|
|
Adilakshmi
|
()
|
|
122
|
G Konduru
|
AP-06-009-016-021/010391
()
|
0206009000NRG23270420220367225
|
28/04/2022
|
Sandyarani
|
0206009WL0013384
|
Sandyarani
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456286
|
|
Sandyarani
|
()
|
|
123
|
G Konduru
|
AP-06-009-016-021/010406
()
|
0206009000NRG23270420220367231
|
28/04/2022
|
Jamalaiah
|
0206009WL0013384
|
Jamalaiah
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456299
|
|
Jamalaiah
|
()
|
|
124
|
G Konduru
|
AP-06-009-016-021/010466
()
|
0206009000NRG23270420220367243
|
28/04/2022
|
SRIJA
|
0206009WL0013384
|
SRIJA
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456326
|
|
SRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49120
|
49120
|
|
|
|
|
|
|
|
|
125
|
G Konduru
|
AP-06-009-001-001/010312
()
|
0206009000NRG23270420220352901
|
28/04/2022
|
Brahammayya
|
0206009WL0013064
|
Brahammayya
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456389
|
|
MEDA BRAHMAIAH SWAMI
|
()
|
|
126
|
G Konduru
|
AP-06-009-001-001/010312
()
|
0206009000NRG23270420220352902
|
28/04/2022
|
Sujatha
|
0206009WL0013064
|
Sujatha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456388
|
|
MEDA SUJATHA
|
()
|
|
127
|
G Konduru
|
AP-06-009-004-005/010329
()
|
0206009000NRG23270420220362911
|
28/04/2022
|
Anwar Basha
|
0206009WL0013319
|
Anwar Basha
|
00176
|
IDIB0SGB001
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456373
|
|
ANWAR BASHA SHAIK
|
()
|
|
128
|
G Konduru
|
AP-06-009-004-005/10349
()
|
0206009000NRG23270420220362926
|
28/04/2022
|
Mantri Gopi Venkata Durga Rao
|
0206009WL0013319
|
Mantri Gopi Venkata Durga Rao
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
14/05/2022
|
|
1243456381
|
|
GOPI VENKATA DURGA RAO MANTRI
|
()
|
|
129
|
G Konduru
|
AP-06-009-014-016/010135
()
|
0206009000NRG23270420220353055
|
28/04/2022
|
Venkataramana
|
0206009WL0013076
|
Venkataramana
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
14/05/2022
|
|
1243456356
|
|
SARNALA VENKATA RAMANA
|
()
|
|
130
|
G Konduru
|
AP-06-009-014-016/010159
()
|
0206009000NRG23270420220353071
|
28/04/2022
|
Nageswararao
|
0206009WL0013076
|
Nageswararao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456371
|
|
SARNALA NAGESWARARAO
|
()
|
|
131
|
G Konduru
|
AP-06-009-014-016/010172
()
|
0206009000NRG23270420220353076
|
28/04/2022
|
Jayalakshmi
|
0206009WL0013076
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1243456351
|
|
JAYALAKSHMI BODDU
|
()
|
|
132
|
G Konduru
|
AP-06-009-014-016/010177
()
|
0206009000NRG23270420220353078
|
28/04/2022
|
Murali
|
0206009WL0013076
|
Murali
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1243456346
|
|
Pathapati Murali
|
()
|
|
133
|
G Konduru
|
AP-06-009-014-016/010195
()
|
0206009000NRG23270420220353088
|
28/04/2022
|
Venkateswararao
|
0206009WL0013076
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1243456383
|
|
PATAPATI VENKATESWARA RAO
|
()
|
|
134
|
G Konduru
|
AP-06-009-014-016/010204
()
|
0206009000NRG23270420220353095
|
28/04/2022
|
Gopiraju
|
0206009WL0013076
|
Gopiraju
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1243456334
|
|
Kandula Goparaju
|
()
|
|
135
|
G Konduru
|
AP-06-009-014-016/010215
()
|
0206009000NRG23270420220353102
|
28/04/2022
|
Venkataramana
|
0206009WL0013076
|
Venkataramana
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456345
|
|
Manda Nova Venkata Ratnam
|
()
|
|
136
|
G Konduru
|
AP-06-009-014-016/010226
()
|
0206009000NRG23270420220353110
|
28/04/2022
|
Merimma
|
0206009WL0013076
|
Merimma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Rejected
|
14/05/2022
|
|
1243456347
|
No Such Account
|
|
|
|
137
|
G Konduru
|
AP-06-009-014-016/010237
()
|
0206009000NRG23270420220353113
|
28/04/2022
|
Nageswararao
|
0206009WL0013076
|
Nageswararao
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1243456344
|
|
Kancherla Nageswara Rao
|
()
|
|
138
|
G Konduru
|
AP-06-009-014-016/010297
()
|
0206009000NRG23270420220353126
|
28/04/2022
|
Dibbaraju
|
0206009WL0013076
|
Dibbaraju
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1243456390
|
|
Ubbala Dhibba Raju
|
()
|
|
139
|
G Konduru
|
AP-06-009-014-016/010314
()
|
0206009000NRG23270420220353139
|
28/04/2022
|
Jojippa
|
0206009WL0013076
|
Jojippa
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
14/05/2022
|
|
1243456342
|
|
Elike Jojippa
|
()
|
|
140
|
G Konduru
|
AP-06-009-014-016/010378
()
|
0206009000NRG23270420220353339
|
28/04/2022
|
Venkatarao
|
0206009WL0013077
|
Venkatarao
|
00176
|
IDIB0SGB001
|
198
|
198
|
Processed
|
14/05/2022
|
|
1243456335
|
|
Pagadala Venkata Rao
|
()
|
|
141
|
G Konduru
|
AP-06-009-014-016/010501
()
|
0206009000NRG23270420220353160
|
28/04/2022
|
Chandramma
|
0206009WL0013076
|
Chandramma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1243456349
|
|
CHANDRAMMA KATTHI
|
()
|
|
142
|
G Konduru
|
AP-06-009-014-016/010503
()
|
0206009000NRG23270420220353161
|
28/04/2022
|
Nagaiah
|
0206009WL0013076
|
Nagaiah
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
14/05/2022
|
|
1243456385
|
|
KORLAPATI NAGAIAH
|
()
|
|
143
|
G Konduru
|
AP-06-009-014-016/010533
()
|
0206009000NRG23270420220353170
|
28/04/2022
|
Manikyam
|
0206009WL0013076
|
Manikyam
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1243456362
|
|
AMBATI MANIKYAM
|
()
|
|
144
|
G Konduru
|
AP-06-009-014-016/010536
()
|
0206009000NRG23270420220353172
|
28/04/2022
|
Vijayamma
|
0206009WL0013076
|
Vijayamma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1243456357
|
|
KONDRUGANTI VIJAYAMMA
|
()
|
|
145
|
G Konduru
|
AP-06-009-014-016/010536
()
|
0206009000NRG23270420220353171
|
28/04/2022
|
Yesubabu
|
0206009WL0013076
|
Yesubabu
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
14/05/2022
|
|
1243456384
|
|
Kondruganti Yesubabu Yesubabu
|
()
|
|
146
|
G Konduru
|
AP-06-009-014-016/010542
()
|
0206009000NRG23270420220353175
|
28/04/2022
|
Srinivasarao
|
0206009WL0013076
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1243456339
|
|
Katti Srinivasa Rao
|
()
|
|
147
|
G Konduru
|
AP-06-009-014-016/010716
()
|
0206009000NRG23270420220353369
|
28/04/2022
|
krishnaveni
|
0206009WL0013077
|
krishnaveni
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
14/05/2022
|
|
1243456352
|
|
KRISHNAVENI MAADU
|
()
|
|
148
|
G Konduru
|
AP-06-009-014-016/010716
()
|
0206009000NRG23270420220353368
|
28/04/2022
|
Subramanyam
|
0206009WL0013077
|
Subramanyam
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
14/05/2022
|
|
1243456333
|
|
Madu Subrahmanyam
|
()
|
|
149
|
G Konduru
|
AP-06-009-014-016/010718
()
|
0206009000NRG23270420220353370
|
28/04/2022
|
Anuradha Gandam
|
0206009WL0013077
|
Anuradha Gandam
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
14/05/2022
|
|
1243456366
|
|
ANURADHA GANDHAM
|
()
|
|
150
|
G Konduru
|
AP-06-009-014-016/010725
()
|
0206009000NRG23270420220353375
|
28/04/2022
|
Padmaja
|
0206009WL0013077
|
Padmaja
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
14/05/2022
|
|
1243456360
|
|
Vivaram Padmaja
|
()
|
|
151
|
G Konduru
|
AP-06-009-014-016/010745
()
|
0206009000NRG23270420220353379
|
28/04/2022
|
Saramma
|
0206009WL0013077
|
Saramma
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
14/05/2022
|
|
1243456353
|
|
SARAMMA MODUGU
|
()
|
|
152
|
G Konduru
|
AP-06-009-014-016/010817
()
|
0206009000NRG23270420220353389
|
28/04/2022
|
HARIKA
|
0206009WL0013077
|
HARIKA
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
14/05/2022
|
|
1243456367
|
|
HARIKA GANJI
|
()
|
|
153
|
G Konduru
|
AP-06-009-014-016/010917
()
|
0206009000NRG23270420220353410
|
28/04/2022
|
Lakshmi Venkamma
|
0206009WL0013077
|
Lakshmi Venkamma
|
00176
|
IDIB0SGB001
|
944
|
944
|
Processed
|
14/05/2022
|
|
1243456355
|
|
CHINTAPALLI LAKSHMI VENKAMMA
|
()
|
|
154
|
G Konduru
|
AP-06-009-014-016/10984
()
|
0206009000NRG23270420220353230
|
28/04/2022
|
Magadati Chinnari
|
0206009WL0013076
|
Magadati Chinnari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456377
|
|
MOGADATI CHINNARI
|
()
|
|
155
|
G Konduru
|
AP-06-009-014-017/010094
()
|
0206009000NRG23270420220353427
|
28/04/2022
|
Sitaravamma
|
0206009WL0013077
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
14/05/2022
|
|
1243456350
|
|
SEETA MAHA LAKSHMI NEMALIKANTI
|
()
|
|
156
|
G Konduru
|
AP-06-009-014-017/010132
()
|
0206009000NRG23270420220353446
|
28/04/2022
|
Roja
|
0206009WL0013077
|
Roja
|
00176
|
IDIB0SGB001
|
378
|
378
|
Processed
|
14/05/2022
|
|
1243456343
|
|
Jammi Roja
|
()
|
|
157
|
G Konduru
|
AP-06-009-014-017/010132
()
|
0206009000NRG23270420220353445
|
28/04/2022
|
Venkateswararao
|
0206009WL0013077
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
14/05/2022
|
|
1243456364
|
|
Venkateswara Rao Jammi
|
()
|
|
158
|
G Konduru
|
AP-06-009-014-017/010146
()
|
0206009000NRG23270420220353244
|
28/04/2022
|
Venkateswarao
|
0206009WL0013076
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456336
|
|
Konda Venkateswara Rao
|
()
|
|
159
|
G Konduru
|
AP-06-009-014-017/010154
()
|
0206009000NRG23270420220353247
|
28/04/2022
|
Pravin Krishna
|
0206009WL0013076
|
Pravin Krishna
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
14/05/2022
|
|
1243456382
|
|
YARAGARLA PRAVEEN KRISHNA
|
()
|
|
160
|
G Konduru
|
AP-06-009-014-017/010154
()
|
0206009000NRG23270420220353248
|
28/04/2022
|
Tirupatamma
|
0206009WL0013076
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
14/05/2022
|
|
1243456340
|
|
Yaragarla Thirupathamma
|
()
|
|
161
|
G Konduru
|
AP-06-009-014-017/010157
()
|
0206009000NRG23270420220353252
|
28/04/2022
|
Nagamalleswari
|
0206009WL0013076
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456391
|
|
NAGAMALLESWARI KOORAKULA
|
()
|
|
162
|
G Konduru
|
AP-06-009-014-017/010157
()
|
0206009000NRG23270420220353251
|
28/04/2022
|
Venugopalarao
|
0206009WL0013076
|
Venugopalarao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456359
|
|
Kurakula Venu Gopala Rao
|
()
|
|
163
|
G Konduru
|
AP-06-009-014-017/010213
()
|
0206009000NRG23270420220353254
|
28/04/2022
|
Veeraswaami
|
0206009WL0013076
|
Veeraswaami
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1243456380
|
|
YELISELA JOJI
|
()
|
|
164
|
G Konduru
|
AP-06-009-014-017/010233
()
|
0206009000NRG23270420220353454
|
28/04/2022
|
Malleswari
|
0206009WL0013077
|
Malleswari
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
14/05/2022
|
|
1243456354
|
|
SARIPALLI MALLESWARI
|
()
|
|
165
|
G Konduru
|
AP-06-009-014-017/010279
()
|
0206009000NRG23270420220353466
|
28/04/2022
|
Nageswaramma
|
0206009WL0013077
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
14/05/2022
|
|
1243456348
|
|
NAGESWARAMMA BOLAGANI
|
()
|
|
166
|
G Konduru
|
AP-06-009-014-017/010295
()
|
0206009000NRG23270420220353467
|
28/04/2022
|
Seshagiri Rao
|
0206009WL0013077
|
Seshagiri Rao
|
00176
|
IDIB0SGB001
|
160
|
160
|
Processed
|
14/05/2022
|
|
1243456337
|
|
Kamatam Seshagiri Rao
|
()
|
|
167
|
G Konduru
|
AP-06-009-014-017/010373
()
|
0206009000NRG23270420220353267
|
28/04/2022
|
Baburao
|
0206009WL0013076
|
Baburao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456341
|
|
Nimmagadda Babu Rao
|
()
|
|
168
|
G Konduru
|
AP-06-009-014-017/010373
()
|
0206009000NRG23270420220353268
|
28/04/2022
|
Rani
|
0206009WL0013076
|
Rani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456363
|
|
RANI NIMMAGADDA
|
()
|
|
169
|
G Konduru
|
AP-06-009-014-017/010449
()
|
0206009000NRG23270420220353482
|
28/04/2022
|
Venkatanarayana
|
0206009WL0013077
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
793
|
793
|
Processed
|
14/05/2022
|
|
1243456361
|
|
Mandapati Venkatanarayana
|
()
|
|
170
|
G Konduru
|
AP-06-009-014-017/010455
()
|
0206009000NRG23270420220353486
|
28/04/2022
|
Apparao
|
0206009WL0013077
|
Apparao
|
00176
|
IDIB0SGB001
|
802
|
802
|
Processed
|
14/05/2022
|
|
1243456358
|
|
Matthi Apparao
|
()
|
|
171
|
G Konduru
|
AP-06-009-014-017/010455
()
|
0206009000NRG23270420220353487
|
28/04/2022
|
Venkayamma
|
0206009WL0013077
|
Venkayamma
|
00176
|
IDIB0SGB001
|
642
|
642
|
Processed
|
14/05/2022
|
|
1243456392
|
|
VENKAYAMMA MATTI
|
()
|
|
172
|
G Konduru
|
AP-06-009-014-017/010879
()
|
0206009000NRG23270420220353316
|
28/04/2022
|
Mani
|
0206009WL0013076
|
Mani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456370
|
|
MANI JAKKULA
|
()
|
|
173
|
G Konduru
|
AP-06-009-014-017/010898
()
|
0206009000NRG23270420220353317
|
28/04/2022
|
SUBHASHINI
|
0206009WL0013076
|
SUBHASHINI
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1243456375
|
|
BORIGADDA SUBHASHINI
|
()
|
|
174
|
G Konduru
|
AP-06-009-014-017/010900
()
|
0206009000NRG23270420220353318
|
28/04/2022
|
Pratipati Swathi
|
0206009WL0013076
|
Pratipati Swathi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456368
|
|
PRATTIPATI SWATHI
|
()
|
|
175
|
G Konduru
|
AP-06-009-014-017/010905
()
|
0206009000NRG23270420220353542
|
28/04/2022
|
Sailaja
|
0206009WL0013077
|
Sailaja
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
14/05/2022
|
|
1243456374
|
|
MATTA SAILAJA
|
()
|
|
176
|
G Konduru
|
AP-06-009-014-017/010915
()
|
0206009000NRG23270420220353319
|
28/04/2022
|
Sakuru Jarisha
|
0206009WL0013076
|
Sakuru Jarisha
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456376
|
|
SANKURU JERISHA
|
()
|
|
177
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23270420220353320
|
28/04/2022
|
MOUNIKA
|
0206009WL0013076
|
MOUNIKA
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243456365
|
|
MOUNIKA ELISALA
|
()
|
|
178
|
G Konduru
|
AP-06-009-014-017/011014
()
|
0206009000NRG23270420220353543
|
28/04/2022
|
Madu Kiranmai
|
0206009WL0013077
|
Madu Kiranmai
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
14/05/2022
|
|
1243456369
|
|
NAGULA KIRANMAI
|
()
|
|
179
|
G Konduru
|
AP-06-009-016-019/010085
()
|
0206009000NRG23270420220366997
|
28/04/2022
|
SAROJINI
|
0206009WL0013384
|
SAROJINI
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456379
|
|
SAROJINI MODUGU
|
()
|
|
180
|
G Konduru
|
AP-06-009-016-019/010086
()
|
0206009000NRG23270420220366998
|
28/04/2022
|
RAJEEV
|
0206009WL0013384
|
RAJEEV
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456387
|
|
Pajjuru Rajeev
|
()
|
|
181
|
G Konduru
|
AP-06-009-016-019/010096
()
|
0206009000NRG23270420220367006
|
28/04/2022
|
RAJINI
|
0206009WL0013384
|
RAJINI
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456378
|
|
RAJINI TULIMELI
|
()
|
|
182
|
G Konduru
|
AP-06-009-016-021/010151
()
|
0206009000NRG23270420220367103
|
28/04/2022
|
KOTESWARARAO
|
0206009WL0013384
|
KOTESWARARAO
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456372
|
|
KOTESWARA RAO GARIKAPATI
|
()
|
|
183
|
G Konduru
|
AP-06-009-016-021/010413
()
|
0206009000NRG23270420220367235
|
28/04/2022
|
Devaraju
|
0206009WL0013384
|
Devaraju
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456386
|
|
DEVARAJU BORUGADDA
|
()
|
|
184
|
G Konduru
|
AP-06-009-021-027/010520
()
|
0206009000NRG23270420220364245
|
28/04/2022
|
rama rao
|
0206009WL0013341
|
rama rao
|
00176
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1243456338
|
|
Bezavada Rama Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45447
|
45447
|
|
|
|
|
|
|
|
|
185
|
G Konduru
|
AP-06-009-001-001/010209
()
|
0206009000NRG23270420220352865
|
28/04/2022
|
Gopi Chand
|
0206009WL0013064
|
Gopi Chand
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456399
|
|
MR AVULA GOPI CHAND
|
()
|
|
186
|
G Konduru
|
AP-06-009-016-019/010048
()
|
0206009000NRG23270420220366969
|
28/04/2022
|
VENKATAPATHI
|
0206009WL0013384
|
VENKATAPATHI
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456394
|
|
MR VENKATAPATHI GARIKAPATI
|
()
|
|
187
|
G Konduru
|
AP-06-009-016-019/010063
()
|
0206009000NRG23270420220366983
|
28/04/2022
|
VICTORIA
|
0206009WL0013384
|
VICTORIA
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456397
|
|
MRS VICTORIA KANAKAPUDI
|
()
|
|
188
|
G Konduru
|
AP-06-009-016-019/010075
()
|
0206009000NRG23270420220366987
|
28/04/2022
|
SUDHAKAR
|
0206009WL0013384
|
SUDHAKAR
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456401
|
|
MR SUDHAKAR PESARAMELLI
|
()
|
|
189
|
G Konduru
|
AP-06-009-016-019/010090
()
|
0206009000NRG23270420220367003
|
28/04/2022
|
RANI
|
0206009WL0013384
|
RANI
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456395
|
|
MRS RANI GARIKAPATI
|
()
|
|
190
|
G Konduru
|
AP-06-009-016-019/010090
()
|
0206009000NRG23270420220367004
|
28/04/2022
|
SISINDRI
|
0206009WL0013384
|
SISINDRI
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456400
|
|
MR GARIKAPATI SISINDRI
|
()
|
|
191
|
G Konduru
|
AP-06-009-016-021/010002
()
|
0206009000NRG23270420220367013
|
28/04/2022
|
Raghuram
|
0206009WL0013384
|
Raghuram
|
00415
|
SBIN0001881
|
1019
|
1019
|
Processed
|
14/05/2022
|
|
1243456393
|
|
MR GALI RAGHU RAM PRASAD
|
()
|
|
192
|
G Konduru
|
AP-06-009-016-021/010194
()
|
0206009000NRG23270420220367128
|
28/04/2022
|
Vijayamma
|
0206009WL0013384
|
Vijayamma
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456396
|
|
MRS VIJAYAMMA POTARLANKA
|
()
|
|
193
|
G Konduru
|
AP-06-009-016-021/010340
()
|
0206009000NRG23270420220367201
|
28/04/2022
|
Baala Swaami
|
0206009WL0013384
|
Baala Swaami
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456398
|
|
MR BORUGODDU BALASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9068
|
9068
|
|
|
|
|
|
|
|
|
194
|
G Konduru
|
AP-06-009-004-005/010055
()
|
0206009000NRG23270420220362574
|
28/04/2022
|
raviteja
|
0206009WL0013314
|
raviteja
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456407
|
|
MR PAGADALA RAVITEJA
|
()
|
|
195
|
G Konduru
|
AP-06-009-014-016/010533
()
|
0206009000NRG23270420220353169
|
28/04/2022
|
James
|
0206009WL0013076
|
James
|
00415
|
SBIN0007527
|
650
|
650
|
Processed
|
14/05/2022
|
|
1243456403
|
|
MR AMBATI JAMES
|
()
|
|
196
|
G Konduru
|
AP-06-009-014-016/010739
()
|
0206009000NRG23270420220353215
|
28/04/2022
|
Babu
|
0206009WL0013076
|
Babu
|
00415
|
SBIN0007527
|
650
|
650
|
Processed
|
14/05/2022
|
|
1243456402
|
|
MR THIRUCHETU BABU
|
()
|
|
197
|
G Konduru
|
AP-06-009-014-017/010798
()
|
0206009000NRG23270420220353534
|
28/04/2022
|
mounika
|
0206009WL0013077
|
mounika
|
00415
|
SBIN0007527
|
755
|
755
|
Processed
|
14/05/2022
|
|
1243456406
|
|
MR BURAGA MOUNIKA
|
()
|
|
198
|
G Konduru
|
AP-06-009-014-017/010811
()
|
0206009000NRG23270420220353539
|
28/04/2022
|
Saraswathi
|
0206009WL0013077
|
Saraswathi
|
00415
|
SBIN0007527
|
850
|
850
|
Processed
|
14/05/2022
|
|
1243456404
|
|
MRS MADU SARASWATHI
|
()
|
|
199
|
G Konduru
|
AP-06-009-016-019/010062
()
|
0206009000NRG23270420220366982
|
28/04/2022
|
MOUNIKA
|
0206009WL0013384
|
MOUNIKA
|
00415
|
SBIN0007527
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456405
|
|
MISS MOUNIKA GARIKAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
200
|
G Konduru
|
AP-06-009-001-001/010150
()
|
0206009000NRG23270420220352800
|
28/04/2022
|
Raju
|
0206009WL0013064
|
Raju
|
00415
|
SBIN0020779
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243456408
|
|
MR BATTA RAJU
|
()
|
|
201
|
G Konduru
|
AP-06-009-004-005/010340
()
|
0206009000NRG23270420220362914
|
28/04/2022
|
shabbir
|
0206009WL0013319
|
shabbir
|
00415
|
SBIN0020779
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243456410
|
|
MR SHAIK SHABBIR
|
()
|
|
202
|
G Konduru
|
AP-06-009-016-019/010072
()
|
0206009000NRG23270420220366986
|
28/04/2022
|
KISHORE
|
0206009WL0013384
|
KISHORE
|
00415
|
SBIN0020779
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456409
|
|
MR SANDIPAMU KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3219
|
3219
|
|
|
|
|
|
|
|
|
203
|
G Konduru
|
AP-06-009-016-019/010084
()
|
0206009000NRG23270420220366996
|
28/04/2022
|
RADHA RANI
|
0206009WL0013384
|
RADHA RANI
|
00415
|
SBIN0021321
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456411
|
|
MISS RADHARANI YELISHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
204
|
G Konduru
|
AP-06-009-016-019/010075
()
|
0206009000NRG23270420220366988
|
28/04/2022
|
SUJANIKA
|
0206009WL0013384
|
SUJANIKA
|
00415
|
SBIN0021827
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456413
|
|
MISS PESARAMELLI SUJANIKA
|
()
|
|
205
|
G Konduru
|
AP-06-009-016-019/010076
()
|
0206009000NRG23270420220366990
|
28/04/2022
|
LAVANYA
|
0206009WL0013384
|
LAVANYA
|
00415
|
SBIN0021827
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456412
|
|
MRS KURUMANCHI LAVANYA
|
()
|
|
206
|
G Konduru
|
AP-06-009-016-019/010076
()
|
0206009000NRG23270420220366989
|
28/04/2022
|
VARAPRASAD
|
0206009WL0013384
|
VARAPRASAD
|
00415
|
SBIN0021827
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456416
|
|
MR KARUMANCHI VARAPRASAD
|
()
|
|
207
|
G Konduru
|
AP-06-009-016-021/010206
()
|
0206009000NRG23270420220367140
|
28/04/2022
|
Chandu
|
0206009WL0013384
|
Chandu
|
00415
|
SBIN0021827
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243456414
|
|
MASTER GARIKAPATI CHANDU
|
()
|
|
208
|
G Konduru
|
AP-06-009-019-024/010903
()
|
0206009000NRG23270420220367745
|
28/04/2022
|
suresh
|
0206009WL0013394
|
suresh
|
00415
|
SBIN0021827
|
720
|
720
|
Processed
|
14/05/2022
|
|
1243456415
|
|
MR CHITTI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
209
|
G Konduru
|
AP-06-009-014-017/010625
()
|
0206009000NRG23270420220353298
|
28/04/2022
|
Tirupathi Rao
|
0206009WL0013076
|
Tirupathi Rao
|
00468
|
UBIN0533017
|
390
|
390
|
Processed
|
15/05/2022
|
|
1243456429
|
|
Tirupathi Rao
|
()
|
|
210
|
G Konduru
|
AP-06-009-016-019/010100
()
|
0206009000NRG23270420220367008
|
28/04/2022
|
KIRAN
|
0206009WL0013384
|
KIRAN
|
00468
|
UBIN0533017
|
1007
|
1007
|
Processed
|
15/05/2022
|
|
1243456422
|
|
KIRAN
|
()
|
|
211
|
G Konduru
|
AP-06-009-019-024/010074
()
|
0206009000NRG23270420220367694
|
28/04/2022
|
Sarojini
|
0206009WL0013394
|
Sarojini
|
00468
|
UBIN0533017
|
540
|
540
|
Processed
|
15/05/2022
|
|
1243456418
|
|
Sarojini
|
()
|
|
212
|
G Konduru
|
AP-06-009-019-024/010433
()
|
0206009000NRG23270420220367711
|
28/04/2022
|
Tulasi
|
0206009WL0013394
|
Tulasi
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
15/05/2022
|
|
1243456424
|
|
Tulasi
|
()
|
|
213
|
G Konduru
|
AP-06-009-019-024/010435
()
|
0206009000NRG23270420220367712
|
28/04/2022
|
Venkamma
|
0206009WL0013394
|
Venkamma
|
00468
|
UBIN0533017
|
720
|
720
|
Processed
|
15/05/2022
|
|
1243456423
|
|
Venkamma
|
()
|
|
214
|
G Konduru
|
AP-06-009-019-024/010477
()
|
0206009000NRG23270420220367721
|
28/04/2022
|
Vijayalakshmi
|
0206009WL0013394
|
Vijayalakshmi
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
15/05/2022
|
|
1243456426
|
|
Vijayalakshmi
|
()
|
|
215
|
G Konduru
|
AP-06-009-019-024/010486
()
|
0206009000NRG23270420220367724
|
28/04/2022
|
Lakshmayya
|
0206009WL0013394
|
Lakshmayya
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243456431
|
|
Lakshmayya
|
()
|
|
216
|
G Konduru
|
AP-06-009-019-024/010638
()
|
0206009000NRG23270420220367732
|
28/04/2022
|
Subbamma
|
0206009WL0013394
|
Subbamma
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243456421
|
|
Subbamma
|
()
|
|
217
|
G Konduru
|
AP-06-009-019-024/010721
()
|
0206009000NRG23270420220367738
|
28/04/2022
|
Suvarna
|
0206009WL0013394
|
Suvarna
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243456417
|
|
Suvarna
|
()
|
|
218
|
G Konduru
|
AP-06-009-019-024/010903
()
|
0206009000NRG23270420220367744
|
28/04/2022
|
Mani
|
0206009WL0013394
|
Mani
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243456420
|
|
Mani
|
()
|
|
219
|
G Konduru
|
AP-06-009-019-024/011049
()
|
0206009000NRG23270420220367748
|
28/04/2022
|
JYOTHI KUMARI
|
0206009WL0013394
|
JYOTHI KUMARI
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
15/05/2022
|
|
1243456434
|
|
JYOTHI KUMARI
|
()
|
|
220
|
G Konduru
|
AP-06-009-019-024/011051
()
|
0206009000NRG23270420220367749
|
28/04/2022
|
JYOTHI
|
0206009WL0013394
|
JYOTHI
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
15/05/2022
|
|
1243456432
|
|
JYOTHI
|
()
|
|
221
|
G Konduru
|
AP-06-009-019-024/011098
()
|
0206009000NRG23270420220367750
|
28/04/2022
|
SUMALATHA
|
0206009WL0013394
|
SUMALATHA
|
00468
|
UBIN0533017
|
360
|
360
|
Processed
|
15/05/2022
|
|
1243456425
|
|
SUMALATHA
|
()
|
|
222
|
G Konduru
|
AP-06-009-019-024/011120
()
|
0206009000NRG23270420220367751
|
28/04/2022
|
Ravi
|
0206009WL0013394
|
Ravi
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243456430
|
|
Ravi
|
()
|
|
223
|
G Konduru
|
AP-06-009-019-024/011122
()
|
0206009000NRG23270420220367753
|
28/04/2022
|
SARAMMA
|
0206009WL0013394
|
SARAMMA
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
15/05/2022
|
|
1243456427
|
|
SARAMMA
|
()
|
|
224
|
G Konduru
|
AP-06-009-019-024/020009
()
|
0206009000NRG23270420220367756
|
28/04/2022
|
ALEKHYA
|
0206009WL0013394
|
ALEKHYA
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
15/05/2022
|
|
1243456433
|
|
ALEKHYA
|
()
|
|
225
|
G Konduru
|
AP-06-009-019-024/020009
()
|
0206009000NRG23270420220367757
|
28/04/2022
|
SESHAGIRI
|
0206009WL0013394
|
SESHAGIRI
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243456428
|
|
SESHAGIRI
|
()
|
|
226
|
G Konduru
|
AP-06-009-019-024/020032
()
|
0206009000NRG23270420220367758
|
28/04/2022
|
bujji
|
0206009WL0013394
|
bujji
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243456419
|
|
bujji
|
()
|
|
227
|
G Konduru
|
AP-06-009-019-024/20041
()
|
0206009000NRG23270420220367759
|
28/04/2022
|
Bommanaboina mounika
|
0206009WL0013394
|
Bommanaboina mounika
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243456435
|
|
Bommanaboina mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17057
|
17057
|
|
|
|
|
|
|
|
|
228
|
G Konduru
|
AP-06-009-014-016/010141
()
|
0206009000NRG23270420220353059
|
28/04/2022
|
Narsamma
|
0206009WL0013076
|
Narsamma
|
00468
|
UBIN0826561
|
650
|
650
|
Processed
|
15/05/2022
|
|
1243456436
|
|
Narsamma
|
()
|
|
229
|
G Konduru
|
AP-06-009-019-024/010680
()
|
0206009000NRG23270420220367737
|
28/04/2022
|
Baburao
|
0206009WL0013394
|
Baburao
|
00468
|
UBIN0826561
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243456437
|
|
Baburao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212752
|
212752
|
|
|
|
|
|
|
|