|
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-06-009-016-021/010304
()
|
0206009000NRG23160420220090656
|
16/04/2022
|
ARAVIND
|
0206009WL0004278
|
ARAVIND
|
00078
|
CNRB0006302
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157899
|
|
ARAVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-006-008/010483
()
|
0206009000NRG23110420220037567
|
16/04/2022
|
MARY
|
0206009WL0002255
|
MARY
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157903
|
|
MARY
|
()
|
|
3
|
G Konduru
|
AP-06-009-006-008/010541
()
|
0206009000NRG23110420220037577
|
16/04/2022
|
INDHU
|
0206009WL0002255
|
INDHU
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157902
|
|
INDHU
|
()
|
|
4
|
G Konduru
|
AP-06-009-006-008/010542
()
|
0206009000NRG23110420220037578
|
16/04/2022
|
BINDHU
|
0206009WL0002255
|
BINDHU
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157908
|
|
BINDHU
|
()
|
|
5
|
G Konduru
|
AP-06-009-018-022/020081
()
|
0206009000NRG23150420220086452
|
16/04/2022
|
Chinni
|
0206009WL0004096
|
Chinni
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157900
|
|
Chinni
|
()
|
|
6
|
G Konduru
|
AP-06-009-018-022/020262
()
|
0206009000NRG23150420220086552
|
16/04/2022
|
Nagalakshmi
|
0206009WL0004097
|
Nagalakshmi
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157906
|
|
Nagalakshmi
|
()
|
|
7
|
G Konduru
|
AP-06-009-018-022/020323
()
|
0206009000NRG23150420220086489
|
16/04/2022
|
Parvati
|
0206009WL0004096
|
Parvati
|
00078
|
CNRB0013344
|
930
|
930
|
Rejected
|
13/05/2022
|
|
1193157910
|
No Such Account
|
|
|
|
8
|
G Konduru
|
AP-06-009-018-022/020388
()
|
0206009000NRG23150420220086560
|
16/04/2022
|
Ravi
|
0206009WL0004097
|
Ravi
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157907
|
|
Ravi
|
()
|
|
9
|
G Konduru
|
AP-06-009-018-022/020552
()
|
0206009000NRG23150420220088563
|
16/04/2022
|
Srinivasarao
|
0206009WL0004172
|
Srinivasarao
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157901
|
|
Srinivasarao
|
()
|
|
10
|
G Konduru
|
AP-06-009-018-022/020596
()
|
0206009000NRG23150420220088570
|
16/04/2022
|
Nagaraju
|
0206009WL0004172
|
Nagaraju
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157905
|
|
Nagaraju
|
()
|
|
11
|
G Konduru
|
AP-06-009-018-022/020631
()
|
0206009000NRG23150420220088583
|
16/04/2022
|
SRINIVASARAO
|
0206009WL0004172
|
SRINIVASARAO
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157904
|
|
SRINIVASARAO
|
()
|
|
12
|
G Konduru
|
AP-06-009-018-022/020636
()
|
0206009000NRG23150420220086588
|
16/04/2022
|
SWATHI
|
0206009WL0004097
|
SWATHI
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157909
|
|
SWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11877
|
11877
|
|
|
|
|
|
|
|
|
13
|
G Konduru
|
AP-06-009-005-007/010825
()
|
0206009000NRG23160420220093886
|
16/04/2022
|
sirisha
|
0206009WL0004520
|
sirisha
|
00089
|
CBIN0281206
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157790
|
|
sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
14
|
G Konduru
|
AP-06-009-005-006/010106
()
|
0206009000NRG23160420220093788
|
16/04/2022
|
Padmavathi
|
0206009WL0004520
|
Padmavathi
|
00089
|
CBIN0282252
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157792
|
|
Padmavathi
|
()
|
|
15
|
G Konduru
|
AP-06-009-005-006/010128
()
|
0206009000NRG23160420220093793
|
16/04/2022
|
NAGULU
|
0206009WL0004520
|
NAGULU
|
00089
|
CBIN0282252
|
349
|
349
|
Processed
|
13/05/2022
|
|
1193157791
|
|
NAGULU
|
()
|
|
16
|
G Konduru
|
AP-06-009-005-006/10151
()
|
0206009000NRG23160420220093795
|
16/04/2022
|
Venkat ravamma
|
0206009WL0004520
|
Venkat ravamma
|
00089
|
CBIN0282252
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157793
|
|
Venkat ravamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
17
|
G Konduru
|
AP-06-009-005-006/010049
()
|
0206009000NRG23160420220093777
|
16/04/2022
|
anusha
|
0206009WL0004520
|
anusha
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157892
|
|
anusha
|
()
|
|
18
|
G Konduru
|
AP-06-009-005-006/010102
()
|
0206009000NRG23160420220093786
|
16/04/2022
|
Naji
|
0206009WL0004520
|
Naji
|
00089
|
CBIN0282770
|
349
|
349
|
Processed
|
13/05/2022
|
|
1193157887
|
|
Naji
|
()
|
|
19
|
G Konduru
|
AP-06-009-005-006/010112
()
|
0206009000NRG23160420220093790
|
16/04/2022
|
Basavaramireddy
|
0206009WL0004520
|
Basavaramireddy
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157802
|
|
Basavaramireddy
|
()
|
|
20
|
G Konduru
|
AP-06-009-005-006/010117
()
|
0206009000NRG23160420220093791
|
16/04/2022
|
Kotireddy
|
0206009WL0004520
|
Kotireddy
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157812
|
|
Kotireddy
|
()
|
|
21
|
G Konduru
|
AP-06-009-005-006/10151
()
|
0206009000NRG23160420220093794
|
16/04/2022
|
Srinivasa reddy
|
0206009WL0004520
|
Srinivasa reddy
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157805
|
|
Srinivasa reddy
|
()
|
|
22
|
G Konduru
|
AP-06-009-005-006/10152
()
|
0206009000NRG23160420220093797
|
16/04/2022
|
nandyala malleshwari
|
0206009WL0004520
|
nandyala malleshwari
|
00089
|
CBIN0282770
|
279
|
279
|
Processed
|
13/05/2022
|
|
1193157827
|
|
nandyala malleshwari
|
()
|
|
23
|
G Konduru
|
AP-06-009-005-006/10152
()
|
0206009000NRG23160420220093796
|
16/04/2022
|
Nandyala venkateshwara reddy
|
0206009WL0004520
|
Nandyala venkateshwara reddy
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157804
|
|
Nandyala venkateshwara reddy
|
()
|
|
24
|
G Konduru
|
AP-06-009-005-007/010005
()
|
0206009000NRG23160420220093802
|
16/04/2022
|
Anusha
|
0206009WL0004520
|
Anusha
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157896
|
|
Anusha
|
()
|
|
25
|
G Konduru
|
AP-06-009-005-007/010275
()
|
0206009000NRG23160420220093831
|
16/04/2022
|
Sivareddy
|
0206009WL0004520
|
Sivareddy
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157823
|
|
Sivareddy
|
()
|
|
26
|
G Konduru
|
AP-06-009-005-007/010283
()
|
0206009000NRG23160420220093833
|
16/04/2022
|
Kumari
|
0206009WL0004520
|
Kumari
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157830
|
|
Kumari
|
()
|
|
27
|
G Konduru
|
AP-06-009-005-007/010288
()
|
0206009000NRG23160420220093834
|
16/04/2022
|
Chennarao
|
0206009WL0004520
|
Chennarao
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157808
|
|
Chennarao
|
()
|
|
28
|
G Konduru
|
AP-06-009-005-007/010320
()
|
0206009000NRG23160420220093839
|
16/04/2022
|
Adilakshmi
|
0206009WL0004520
|
Adilakshmi
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157846
|
|
Adilakshmi
|
()
|
|
29
|
G Konduru
|
AP-06-009-005-007/010759
()
|
0206009000NRG23160420220093876
|
16/04/2022
|
yesu mariyamma
|
0206009WL0004520
|
yesu mariyamma
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157871
|
|
yesu mariyamma
|
()
|
|
30
|
G Konduru
|
AP-06-009-005-007/010885
()
|
0206009000NRG23160420220093890
|
16/04/2022
|
Yesobu
|
0206009WL0004520
|
Yesobu
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157869
|
|
Yesobu
|
()
|
|
31
|
G Konduru
|
AP-06-009-005-007/010946
()
|
0206009000NRG23160420220093892
|
16/04/2022
|
PRASAD
|
0206009WL0004520
|
PRASAD
|
00089
|
CBIN0282770
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157839
|
|
PRASAD
|
()
|
|
32
|
G Konduru
|
AP-06-009-006-008/010009
()
|
0206009000NRG23130420220071136
|
16/04/2022
|
Yesukumari
|
0206009WL0003676
|
Yesukumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157841
|
|
Yesukumari
|
()
|
|
33
|
G Konduru
|
AP-06-009-006-008/010014
()
|
0206009000NRG23130420220071138
|
16/04/2022
|
Katayya
|
0206009WL0003676
|
Katayya
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157807
|
|
Katayya
|
()
|
|
34
|
G Konduru
|
AP-06-009-006-008/010019
()
|
0206009000NRG23130420220071140
|
16/04/2022
|
Kumari
|
0206009WL0003676
|
Kumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157818
|
|
Kumari
|
()
|
|
35
|
G Konduru
|
AP-06-009-006-008/010030
()
|
0206009000NRG23130420220071148
|
16/04/2022
|
Dasu
|
0206009WL0003676
|
Dasu
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157895
|
|
Dasu
|
()
|
|
36
|
G Konduru
|
AP-06-009-006-008/010052
()
|
0206009000NRG23130420220071161
|
16/04/2022
|
Dayakar
|
0206009WL0003676
|
Dayakar
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157810
|
|
Dayakar
|
()
|
|
37
|
G Konduru
|
AP-06-009-006-008/010054
()
|
0206009000NRG23130420220071163
|
16/04/2022
|
Chinna Mariyamma
|
0206009WL0003676
|
Chinna Mariyamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157825
|
|
Chinna Mariyamma
|
()
|
|
38
|
G Konduru
|
AP-06-009-006-008/010057
()
|
0206009000NRG23130420220071165
|
16/04/2022
|
Kamalamma
|
0206009WL0003676
|
Kamalamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157815
|
|
Kamalamma
|
()
|
|
39
|
G Konduru
|
AP-06-009-006-008/010059
()
|
0206009000NRG23130420220071168
|
16/04/2022
|
lalitha kumari
|
0206009WL0003676
|
lalitha kumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157850
|
|
lalitha kumari
|
()
|
|
40
|
G Konduru
|
AP-06-009-006-008/010068
()
|
0206009000NRG23130420220071174
|
16/04/2022
|
Yesu Mariyamma
|
0206009WL0003676
|
Yesu Mariyamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157878
|
|
Yesu Mariyamma
|
()
|
|
41
|
G Konduru
|
AP-06-009-006-008/010076
()
|
0206009000NRG23130420220071178
|
16/04/2022
|
Meri Kumari
|
0206009WL0003676
|
Meri Kumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157897
|
|
Meri Kumari
|
()
|
|
42
|
G Konduru
|
AP-06-009-006-008/010087
()
|
0206009000NRG23130420220071184
|
16/04/2022
|
yesamma
|
0206009WL0003676
|
yesamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157880
|
|
yesamma
|
()
|
|
43
|
G Konduru
|
AP-06-009-006-008/010117
()
|
0206009000NRG23130420220071191
|
16/04/2022
|
Satyanadam
|
0206009WL0003676
|
Satyanadam
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157855
|
|
Satyanadam
|
()
|
|
44
|
G Konduru
|
AP-06-009-006-008/010125
()
|
0206009000NRG23130420220071196
|
16/04/2022
|
Nagaraju
|
0206009WL0003676
|
Nagaraju
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157860
|
|
Nagaraju
|
()
|
|
45
|
G Konduru
|
AP-06-009-006-008/010138
()
|
0206009000NRG23110420220037518
|
16/04/2022
|
Devamani
|
0206009WL0002255
|
Devamani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157828
|
|
Devamani
|
()
|
|
46
|
G Konduru
|
AP-06-009-006-008/010161
()
|
0206009000NRG23110420220037521
|
16/04/2022
|
Karuna
|
0206009WL0002255
|
Karuna
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157831
|
|
Karuna
|
()
|
|
47
|
G Konduru
|
AP-06-009-006-008/010237
()
|
0206009000NRG23110420220037529
|
16/04/2022
|
Viramma
|
0206009WL0002255
|
Viramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157820
|
|
Viramma
|
()
|
|
48
|
G Konduru
|
AP-06-009-006-008/010257
()
|
0206009000NRG23110420220037533
|
16/04/2022
|
chinni bhulakshmi
|
0206009WL0002255
|
chinni bhulakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157829
|
|
chinni bhulakshmi
|
()
|
|
49
|
G Konduru
|
AP-06-009-006-008/010344
()
|
0206009000NRG23110420220037545
|
16/04/2022
|
Rani
|
0206009WL0002255
|
Rani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157876
|
|
Rani
|
()
|
|
50
|
G Konduru
|
AP-06-009-006-008/010366
()
|
0206009000NRG23110420220037549
|
16/04/2022
|
abraham
|
0206009WL0002255
|
abraham
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157826
|
|
abraham
|
()
|
|
51
|
G Konduru
|
AP-06-009-006-008/010376
()
|
0206009000NRG23110420220037553
|
16/04/2022
|
Nageswara Rao
|
0206009WL0002255
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157865
|
|
Nageswara Rao
|
()
|
|
52
|
G Konduru
|
AP-06-009-006-008/010494
()
|
0206009000NRG23110420220037570
|
16/04/2022
|
KOTESWARA RAO
|
0206009WL0002255
|
KOTESWARA RAO
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157840
|
|
KOTESWARA RAO
|
()
|
|
53
|
G Konduru
|
AP-06-009-006-008/010514
()
|
0206009000NRG23110420220037574
|
16/04/2022
|
Meri
|
0206009WL0002255
|
Meri
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157875
|
|
Meri
|
()
|
|
54
|
G Konduru
|
AP-06-009-006-008/010514
()
|
0206009000NRG23110420220037573
|
16/04/2022
|
Prasad
|
0206009WL0002255
|
Prasad
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157821
|
|
Prasad
|
()
|
|
55
|
G Konduru
|
AP-06-009-006-008/010524
()
|
0206009000NRG23110420220037576
|
16/04/2022
|
nagamani
|
0206009WL0002255
|
nagamani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157832
|
|
nagamani
|
()
|
|
56
|
G Konduru
|
AP-06-009-006-008/010524
()
|
0206009000NRG23110420220037575
|
16/04/2022
|
sadu
|
0206009WL0002255
|
sadu
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157868
|
|
sadu
|
()
|
|
57
|
G Konduru
|
AP-06-009-006-008/010543
()
|
0206009000NRG23110420220037579
|
16/04/2022
|
dayamani
|
0206009WL0002255
|
dayamani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157834
|
|
dayamani
|
()
|
|
58
|
G Konduru
|
AP-06-009-006-008/010550
()
|
0206009000NRG23110420220037580
|
16/04/2022
|
Ruthamma
|
0206009WL0002255
|
Ruthamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157852
|
|
Ruthamma
|
()
|
|
59
|
G Konduru
|
AP-06-009-006-008/010578
()
|
0206009000NRG23110420220037581
|
16/04/2022
|
jai prasad
|
0206009WL0002255
|
jai prasad
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157861
|
|
jai prasad
|
()
|
|
60
|
G Konduru
|
AP-06-009-006-008/010581
()
|
0206009000NRG23110420220037585
|
16/04/2022
|
Kranthi rekha
|
0206009WL0002255
|
Kranthi rekha
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157796
|
|
Kranthi rekha
|
()
|
|
61
|
G Konduru
|
AP-06-009-006-008/010591
()
|
0206009000NRG23110420220037587
|
16/04/2022
|
Sanjeevarani
|
0206009WL0002255
|
Sanjeevarani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157864
|
|
Sanjeevarani
|
()
|
|
62
|
G Konduru
|
AP-06-009-006-008/10595
()
|
0206009000NRG23110420220037588
|
16/04/2022
|
Sambhasiva Rao Gampa
|
0206009WL0002255
|
Sambhasiva Rao Gampa
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157800
|
|
Sambhasiva Rao Gampa
|
()
|
|
63
|
G Konduru
|
AP-06-009-006-008/10598
()
|
0206009000NRG23110420220037589
|
16/04/2022
|
Gampa Lakshmi tirupathamma
|
0206009WL0002255
|
Gampa Lakshmi tirupathamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157822
|
|
Gampa Lakshmi tirupathamma
|
()
|
|
64
|
G Konduru
|
AP-06-009-007-009/010886
()
|
0206009000NRG23130420220074695
|
16/04/2022
|
CHINNARI
|
0206009WL0003795
|
CHINNARI
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157853
|
|
CHINNARI
|
()
|
|
65
|
G Konduru
|
AP-06-009-007-009/020016
()
|
0206009000NRG23130420220074696
|
16/04/2022
|
Muttamma
|
0206009WL0003795
|
Muttamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193157836
|
|
Muttamma
|
()
|
|
66
|
G Konduru
|
AP-06-009-007-009/020199
()
|
0206009000NRG23130420220074698
|
16/04/2022
|
jevenson
|
0206009WL0003795
|
jevenson
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157863
|
|
jevenson
|
()
|
|
67
|
G Konduru
|
AP-06-009-015-018/010056
()
|
0206009000NRG23160420220090376
|
16/04/2022
|
Nagendramma
|
0206009WL0004258
|
Nagendramma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157799
|
|
Nagendramma
|
()
|
|
68
|
G Konduru
|
AP-06-009-015-018/010094
()
|
0206009000NRG23150420220087705
|
16/04/2022
|
Malliswari
|
0206009WL0004141
|
Malliswari
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193157870
|
|
Malliswari
|
()
|
|
69
|
G Konduru
|
AP-06-009-015-018/010167
()
|
0206009000NRG23160420220090387
|
16/04/2022
|
VENKATESWARA RAO
|
0206009WL0004258
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
933
|
933
|
Processed
|
13/05/2022
|
|
1193157856
|
|
VENKATESWARA RAO
|
()
|
|
70
|
G Konduru
|
AP-06-009-015-018/010212
()
|
0206009000NRG23160420220090393
|
16/04/2022
|
Nagaraju
|
0206009WL0004258
|
Nagaraju
|
00089
|
CBIN0282770
|
933
|
933
|
Processed
|
13/05/2022
|
|
1193157842
|
|
Nagaraju
|
()
|
|
71
|
G Konduru
|
AP-06-009-015-018/010239
()
|
0206009000NRG23150420220087735
|
16/04/2022
|
Elisamma
|
0206009WL0004141
|
Elisamma
|
00089
|
CBIN0282770
|
850
|
850
|
Processed
|
13/05/2022
|
|
1193157847
|
|
Elisamma
|
()
|
|
72
|
G Konduru
|
AP-06-009-015-018/010309
()
|
0206009000NRG23150420220087740
|
16/04/2022
|
Nageswara Rao
|
0206009WL0004141
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193157795
|
|
Nageswara Rao
|
()
|
|
73
|
G Konduru
|
AP-06-009-015-018/010354
()
|
0206009000NRG23150420220087750
|
16/04/2022
|
Manda Ramadevi
|
0206009WL0004141
|
Manda Ramadevi
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193157848
|
|
Manda Ramadevi
|
()
|
|
74
|
G Konduru
|
AP-06-009-015-018/010383
()
|
0206009000NRG23150420220087756
|
16/04/2022
|
Premeela
|
0206009WL0004141
|
Premeela
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193157889
|
|
Premeela
|
()
|
|
75
|
G Konduru
|
AP-06-009-015-018/010407
()
|
0206009000NRG23160420220090407
|
16/04/2022
|
PRABHAVATHI
|
0206009WL0004258
|
PRABHAVATHI
|
00089
|
CBIN0282770
|
933
|
933
|
Processed
|
13/05/2022
|
|
1193157872
|
|
PRABHAVATHI
|
()
|
|
76
|
G Konduru
|
AP-06-009-015-018/010421
()
|
0206009000NRG23160420220090408
|
16/04/2022
|
SRILAKSHMI
|
0206009WL0004258
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
933
|
933
|
Processed
|
13/05/2022
|
|
1193157886
|
|
SRILAKSHMI
|
()
|
|
77
|
G Konduru
|
AP-06-009-015-018/10424
()
|
0206009000NRG23150420220087759
|
16/04/2022
|
Manda Suvartha
|
0206009WL0004141
|
Manda Suvartha
|
00089
|
CBIN0282770
|
680
|
680
|
Processed
|
13/05/2022
|
|
1193157866
|
|
Manda Suvartha
|
()
|
|
78
|
G Konduru
|
AP-06-009-015-018/10426
()
|
0206009000NRG23160420220090409
|
16/04/2022
|
Vanguri Mani Kiran Babu
|
0206009WL0004258
|
Vanguri Mani Kiran Babu
|
00089
|
CBIN0282770
|
933
|
933
|
Processed
|
13/05/2022
|
|
1193157862
|
|
Vanguri Mani Kiran Babu
|
()
|
|
79
|
G Konduru
|
AP-06-009-016-021/010072
()
|
0206009000NRG23160420220090590
|
16/04/2022
|
Chittibabu
|
0206009WL0004278
|
Chittibabu
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157801
|
|
Chittibabu
|
()
|
|
80
|
G Konduru
|
AP-06-009-016-021/010183
()
|
0206009000NRG23160420220090618
|
16/04/2022
|
Sai Kumar
|
0206009WL0004278
|
Sai Kumar
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157858
|
|
Sai Kumar
|
()
|
|
81
|
G Konduru
|
AP-06-009-016-021/010194
()
|
0206009000NRG23160420220090622
|
16/04/2022
|
Swamidasu
|
0206009WL0004278
|
Swamidasu
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157891
|
|
Swamidasu
|
()
|
|
82
|
G Konduru
|
AP-06-009-016-021/010241
()
|
0206009000NRG23160420220090637
|
16/04/2022
|
Vijayaraju
|
0206009WL0004278
|
Vijayaraju
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157859
|
|
Vijayaraju
|
()
|
|
83
|
G Konduru
|
AP-06-009-016-021/010247
()
|
0206009000NRG23160420220090641
|
16/04/2022
|
Meghana
|
0206009WL0004278
|
Meghana
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157898
|
|
Meghana
|
()
|
|
84
|
G Konduru
|
AP-06-009-016-021/010265
()
|
0206009000NRG23160420220090646
|
16/04/2022
|
Saramma
|
0206009WL0004278
|
Saramma
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157811
|
|
Saramma
|
()
|
|
85
|
G Konduru
|
AP-06-009-016-021/010271
()
|
0206009000NRG23160420220090647
|
16/04/2022
|
Mariyamma
|
0206009WL0004278
|
Mariyamma
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157833
|
|
Mariyamma
|
()
|
|
86
|
G Konduru
|
AP-06-009-016-021/010280
()
|
0206009000NRG23160420220090651
|
16/04/2022
|
Lakshmi
|
0206009WL0004278
|
Lakshmi
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157851
|
|
Lakshmi
|
()
|
|
87
|
G Konduru
|
AP-06-009-016-021/010369
()
|
0206009000NRG23160420220090668
|
16/04/2022
|
Anjamma
|
0206009WL0004278
|
Anjamma
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157877
|
|
Anjamma
|
()
|
|
88
|
G Konduru
|
AP-06-009-016-021/010390
()
|
0206009000NRG23160420220090672
|
16/04/2022
|
Adilakshmi
|
0206009WL0004278
|
Adilakshmi
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157824
|
|
Adilakshmi
|
()
|
|
89
|
G Konduru
|
AP-06-009-016-021/010391
()
|
0206009000NRG23160420220090673
|
16/04/2022
|
Sandyarani
|
0206009WL0004278
|
Sandyarani
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157806
|
|
Sandyarani
|
()
|
|
90
|
G Konduru
|
AP-06-009-018-022/020013
()
|
0206009000NRG23150420220086439
|
16/04/2022
|
Nageswarao
|
0206009WL0004096
|
Nageswarao
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157794
|
|
Nageswarao
|
()
|
|
91
|
G Konduru
|
AP-06-009-018-022/020018
()
|
0206009000NRG23150420220086442
|
16/04/2022
|
Bodi
|
0206009WL0004096
|
Bodi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157809
|
|
Bodi
|
()
|
|
92
|
G Konduru
|
AP-06-009-018-022/020018
()
|
0206009000NRG23150420220086441
|
16/04/2022
|
Kota
|
0206009WL0004096
|
Kota
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157803
|
|
Kota
|
()
|
|
93
|
G Konduru
|
AP-06-009-018-022/020019
()
|
0206009000NRG23150420220086443
|
16/04/2022
|
Lalita
|
0206009WL0004096
|
Lalita
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157845
|
|
Lalita
|
()
|
|
94
|
G Konduru
|
AP-06-009-018-022/020090
()
|
0206009000NRG23150420220086454
|
16/04/2022
|
Sivamma
|
0206009WL0004096
|
Sivamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157843
|
|
Sivamma
|
()
|
|
95
|
G Konduru
|
AP-06-009-018-022/020126
()
|
0206009000NRG23150420220088523
|
16/04/2022
|
Yeliyaraju
|
0206009WL0004172
|
Yeliyaraju
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
1193157798
|
|
Yeliyaraju
|
()
|
|
96
|
G Konduru
|
AP-06-009-018-022/020140
()
|
0206009000NRG23150420220086531
|
16/04/2022
|
Kumari
|
0206009WL0004097
|
Kumari
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157881
|
|
Kumari
|
()
|
|
97
|
G Konduru
|
AP-06-009-018-022/020160
()
|
0206009000NRG23150420220088529
|
16/04/2022
|
Dhanalakshmi
|
0206009WL0004172
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157849
|
|
Dhanalakshmi
|
()
|
|
98
|
G Konduru
|
AP-06-009-018-022/020175
()
|
0206009000NRG23150420220086534
|
16/04/2022
|
Jyoti
|
0206009WL0004097
|
Jyoti
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157837
|
|
Jyoti
|
()
|
|
99
|
G Konduru
|
AP-06-009-018-022/020183
()
|
0206009000NRG23150420220086471
|
16/04/2022
|
Venkatarattayya
|
0206009WL0004096
|
Venkatarattayya
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157890
|
|
Venkatarattayya
|
()
|
|
100
|
G Konduru
|
AP-06-009-018-022/020219
()
|
0206009000NRG23150420220086541
|
16/04/2022
|
Kameswari
|
0206009WL0004097
|
Kameswari
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157813
|
|
Kameswari
|
()
|
|
101
|
G Konduru
|
AP-06-009-018-022/020244
()
|
0206009000NRG23150420220086478
|
16/04/2022
|
Bhulakshmi
|
0206009WL0004096
|
Bhulakshmi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157816
|
|
Bhulakshmi
|
()
|
|
102
|
G Konduru
|
AP-06-009-018-022/020245
()
|
0206009000NRG23150420220086543
|
16/04/2022
|
Durgarao
|
0206009WL0004097
|
Durgarao
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157817
|
|
Durgarao
|
()
|
|
103
|
G Konduru
|
AP-06-009-018-022/020262
()
|
0206009000NRG23150420220086551
|
16/04/2022
|
Peddakrishnarao
|
0206009WL0004097
|
Peddakrishnarao
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157894
|
|
Peddakrishnarao
|
()
|
|
104
|
G Konduru
|
AP-06-009-018-022/020388
()
|
0206009000NRG23150420220086561
|
16/04/2022
|
Ramadevi
|
0206009WL0004097
|
Ramadevi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157838
|
|
Ramadevi
|
()
|
|
105
|
G Konduru
|
AP-06-009-018-022/020407
()
|
0206009000NRG23150420220086568
|
16/04/2022
|
Subbarao
|
0206009WL0004097
|
Subbarao
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157797
|
|
Subbarao
|
()
|
|
106
|
G Konduru
|
AP-06-009-018-022/020443
()
|
0206009000NRG23150420220086572
|
16/04/2022
|
Venkayamma
|
0206009WL0004097
|
Venkayamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157835
|
|
Venkayamma
|
()
|
|
107
|
G Konduru
|
AP-06-009-018-022/020472
()
|
0206009000NRG23150420220086501
|
16/04/2022
|
Nagamani
|
0206009WL0004096
|
Nagamani
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157844
|
|
Nagamani
|
()
|
|
108
|
G Konduru
|
AP-06-009-018-022/020479
()
|
0206009000NRG23150420220086577
|
16/04/2022
|
Venkayamma
|
0206009WL0004097
|
Venkayamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157867
|
|
Venkayamma
|
()
|
|
109
|
G Konduru
|
AP-06-009-018-022/020488
()
|
0206009000NRG23150420220086578
|
16/04/2022
|
ANUSHA
|
0206009WL0004097
|
ANUSHA
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157857
|
|
ANUSHA
|
()
|
|
110
|
G Konduru
|
AP-06-009-018-022/020516
()
|
0206009000NRG23150420220088559
|
16/04/2022
|
Narasamma
|
0206009WL0004172
|
Narasamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157873
|
|
Narasamma
|
()
|
|
111
|
G Konduru
|
AP-06-009-018-022/020526
()
|
0206009000NRG23150420220086506
|
16/04/2022
|
Lakshmi
|
0206009WL0004096
|
Lakshmi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157819
|
|
Lakshmi
|
()
|
|
112
|
G Konduru
|
AP-06-009-018-022/020552
()
|
0206009000NRG23150420220088564
|
16/04/2022
|
Padma
|
0206009WL0004172
|
Padma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157885
|
|
Padma
|
()
|
|
113
|
G Konduru
|
AP-06-009-018-022/020633
()
|
0206009000NRG23150420220088586
|
16/04/2022
|
TULASI
|
0206009WL0004172
|
TULASI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157879
|
|
TULASI
|
()
|
|
114
|
G Konduru
|
AP-06-009-018-022/020635
()
|
0206009000NRG23150420220086587
|
16/04/2022
|
KAVITHA
|
0206009WL0004097
|
KAVITHA
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157883
|
|
KAVITHA
|
()
|
|
115
|
G Konduru
|
AP-06-009-018-022/020637
()
|
0206009000NRG23150420220086590
|
16/04/2022
|
TIRUPATHAMMA
|
0206009WL0004097
|
TIRUPATHAMMA
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157888
|
|
TIRUPATHAMMA
|
()
|
|
116
|
G Konduru
|
AP-06-009-018-022/020638
()
|
0206009000NRG23150420220086591
|
16/04/2022
|
ANKAMARAO
|
0206009WL0004097
|
ANKAMARAO
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157893
|
|
ANKAMARAO
|
()
|
|
117
|
G Konduru
|
AP-06-009-018-022/020638
()
|
0206009000NRG23150420220086592
|
16/04/2022
|
USHARANI
|
0206009WL0004097
|
USHARANI
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157854
|
|
USHARANI
|
()
|
|
118
|
G Konduru
|
AP-06-009-018-022/020639
()
|
0206009000NRG23150420220086593
|
16/04/2022
|
KALESWARI
|
0206009WL0004097
|
KALESWARI
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157814
|
|
KALESWARI
|
()
|
|
119
|
G Konduru
|
AP-06-009-018-022/020645
()
|
0206009000NRG23150420220086595
|
16/04/2022
|
VENKATA LAKSHMI
|
0206009WL0004097
|
VENKATA LAKSHMI
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157884
|
|
VENKATA LAKSHMI
|
()
|
|
120
|
G Konduru
|
AP-06-009-018-022/020652
()
|
0206009000NRG23150420220088589
|
16/04/2022
|
ANNAPURNA
|
0206009WL0004172
|
ANNAPURNA
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157874
|
|
ANNAPURNA
|
()
|
|
121
|
G Konduru
|
AP-06-009-018-022/020661
()
|
0206009000NRG23150420220086596
|
16/04/2022
|
KANAKA MAHALAKSHMI
|
0206009WL0004097
|
KANAKA MAHALAKSHMI
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157882
|
|
KANAKA MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102683
|
102683
|
|
|
|
|
|
|
|
|
122
|
G Konduru
|
AP-06-009-005-006/010048
()
|
0206009000NRG23160420220093776
|
16/04/2022
|
vamsi
|
0206009WL0004520
|
vamsi
|
00176
|
IDIB0SGB001
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157725
|
|
MANDALA VAMSI
|
()
|
|
123
|
G Konduru
|
AP-06-009-005-006/010102
()
|
0206009000NRG23160420220093785
|
16/04/2022
|
Tavurya
|
0206009WL0004520
|
Tavurya
|
00176
|
IDIB0SGB001
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157716
|
|
TAVURYA ISLAVATU
|
()
|
|
124
|
G Konduru
|
AP-06-009-005-006/010122
()
|
0206009000NRG23160420220093792
|
16/04/2022
|
BALAKOTI
|
0206009WL0004520
|
BALAKOTI
|
00176
|
IDIB0SGB001
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157715
|
|
BALAKOTI RAMAVAT
|
()
|
|
125
|
G Konduru
|
AP-06-009-005-006/10154
()
|
0206009000NRG23160420220093798
|
16/04/2022
|
chandra rao pagadala
|
0206009WL0004520
|
chandra rao pagadala
|
00176
|
IDIB0SGB001
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157717
|
|
CHANDRA RAO PAGADALA
|
()
|
|
126
|
G Konduru
|
AP-06-009-005-007/010134
()
|
0206009000NRG23160420220093813
|
16/04/2022
|
Lavanya
|
0206009WL0004520
|
Lavanya
|
00176
|
IDIB0SGB001
|
279
|
279
|
Processed
|
13/05/2022
|
|
1193157719
|
|
LAVANYA GARIKAPATI
|
()
|
|
127
|
G Konduru
|
AP-06-009-005-007/010526
()
|
0206009000NRG23160420220093859
|
16/04/2022
|
Nageswara Rao
|
0206009WL0004520
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157713
|
|
NAGESWARA RAO PASPULETI
|
()
|
|
128
|
G Konduru
|
AP-06-009-005-007/010945
()
|
0206009000NRG23160420220093891
|
16/04/2022
|
PRIYA
|
0206009WL0004520
|
PRIYA
|
00176
|
IDIB0SGB001
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157720
|
|
PRIYA GARIKAPATI
|
()
|
|
129
|
G Konduru
|
AP-06-009-006-008/010497
()
|
0206009000NRG23110420220037571
|
16/04/2022
|
KALYANI
|
0206009WL0002255
|
KALYANI
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157718
|
|
KALYANI PRATTIPATI
|
()
|
|
130
|
G Konduru
|
AP-06-009-006-008/010581
()
|
0206009000NRG23110420220037584
|
16/04/2022
|
raju
|
0206009WL0002255
|
raju
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157722
|
|
KATIKALA RAJU
|
()
|
|
131
|
G Konduru
|
AP-06-009-007-009/020675
()
|
0206009000NRG23130420220074711
|
16/04/2022
|
Laal bee
|
0206009WL0003795
|
Laal bee
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157714
|
|
LAL BI SHAIK
|
()
|
|
132
|
G Konduru
|
AP-06-009-018-022/020106
()
|
0206009000NRG23150420220086527
|
16/04/2022
|
Sarojini
|
0206009WL0004097
|
Sarojini
|
00176
|
IDIB0SGB001
|
924
|
924
|
Processed
|
13/05/2022
|
|
1193157723
|
|
Chennuri Sarojini
|
()
|
|
133
|
G Konduru
|
AP-06-009-018-022/020189
()
|
0206009000NRG23150420220086537
|
16/04/2022
|
Venkatarao
|
0206009WL0004097
|
Venkatarao
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157724
|
|
Javvadi Venkatarao
|
()
|
|
134
|
G Konduru
|
AP-06-009-018-022/020245
()
|
0206009000NRG23150420220086544
|
16/04/2022
|
Lakshmi
|
0206009WL0004097
|
Lakshmi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157913
|
|
LAKSHMI JALLA
|
()
|
|
135
|
G Konduru
|
AP-06-009-018-022/020255
()
|
0206009000NRG23150420220086479
|
16/04/2022
|
Nagaraju
|
0206009WL0004096
|
Nagaraju
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157721
|
|
GATTU CHINA NAGARAJU
|
()
|
|
136
|
G Konduru
|
AP-06-009-018-022/020389
()
|
0206009000NRG23150420220086562
|
16/04/2022
|
Narayana
|
0206009WL0004097
|
Narayana
|
00176
|
IDIB0SGB001
|
310
|
310
|
Processed
|
13/05/2022
|
|
1193157914
|
|
NARAYANA KAVETI
|
()
|
|
137
|
G Konduru
|
AP-06-009-018-022/020536
()
|
0206009000NRG23150420220086508
|
16/04/2022
|
Nagamani
|
0206009WL0004096
|
Nagamani
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157915
|
|
NAGAMANI GANAPAVARAPU
|
()
|
|
138
|
G Konduru
|
AP-06-009-020-025/010396
()
|
0206009000NRG23120420220039311
|
16/04/2022
|
Amruta
|
0206009WL0002313
|
Amruta
|
00176
|
IDIB0SGB001
|
510
|
510
|
Processed
|
13/05/2022
|
|
1193157911
|
|
AMRUTHA NALLAMOTHU
|
()
|
|
139
|
G Konduru
|
AP-06-009-020-025/010495
()
|
0206009000NRG23120420220039342
|
16/04/2022
|
Tirupatirao
|
0206009WL0002313
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193157912
|
|
TIRUPATHIRAO MANGALAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12571
|
12571
|
|
|
|
|
|
|
|
|
140
|
G Konduru
|
AP-06-009-005-006/010092
()
|
0206009000NRG23160420220093779
|
16/04/2022
|
Srikanth
|
0206009WL0004520
|
Srikanth
|
00415
|
SBIN0001881
|
418
|
418
|
Processed
|
13/05/2022
|
|
1193157730
|
|
MR MANDALA SRIKANTH
|
()
|
|
141
|
G Konduru
|
AP-06-009-006-008/010082
()
|
0206009000NRG23130420220071181
|
16/04/2022
|
Ashok
|
0206009WL0003676
|
Ashok
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157737
|
|
MR PRATHIPATI ASHOK
|
()
|
|
142
|
G Konduru
|
AP-06-009-015-018/010089
()
|
0206009000NRG23150420220087702
|
16/04/2022
|
David
|
0206009WL0004141
|
David
|
00415
|
SBIN0001881
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193157732
|
|
MR PARASA DAVID
|
()
|
|
143
|
G Konduru
|
AP-06-009-016-021/010194
()
|
0206009000NRG23160420220090623
|
16/04/2022
|
Vijayamma
|
0206009WL0004278
|
Vijayamma
|
00415
|
SBIN0001881
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157736
|
|
MRS VIJAYAMMA POTARLANKA
|
()
|
|
144
|
G Konduru
|
AP-06-009-016-021/010241
()
|
0206009000NRG23160420220090638
|
16/04/2022
|
Dhanalakshmi
|
0206009WL0004278
|
Dhanalakshmi
|
00415
|
SBIN0001881
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157735
|
|
MRS DHANALAKSHMI GARIKAPATI
|
()
|
|
145
|
G Konduru
|
AP-06-009-018-022/020094
()
|
0206009000NRG23150420220088520
|
16/04/2022
|
Sambhayya
|
0206009WL0004172
|
Sambhayya
|
00415
|
SBIN0001881
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193157729
|
|
MR SAMBAIAH POTHANABOINA
|
()
|
|
146
|
G Konduru
|
AP-06-009-018-022/020160
()
|
0206009000NRG23150420220088528
|
16/04/2022
|
Ankarao
|
0206009WL0004172
|
Ankarao
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157734
|
|
MR KONGALA ANKARAO
|
()
|
|
147
|
G Konduru
|
AP-06-009-018-022/020438
()
|
0206009000NRG23150420220086499
|
16/04/2022
|
Krishna
|
0206009WL0004096
|
Krishna
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157733
|
|
MR JINAKALA KRISHNA
|
()
|
|
148
|
G Konduru
|
AP-06-009-018-022/020472
()
|
0206009000NRG23150420220086500
|
16/04/2022
|
Nagulu
|
0206009WL0004096
|
Nagulu
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157728
|
|
MR BANAVATHU NAGULU
|
()
|
|
149
|
G Konduru
|
AP-06-009-018-022/020536
()
|
0206009000NRG23150420220086507
|
16/04/2022
|
Venkatarao
|
0206009WL0004096
|
Venkatarao
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157727
|
|
MR GANAPAVARAPU VENKAT RAO
|
()
|
|
150
|
G Konduru
|
AP-06-009-018-022/020652
()
|
0206009000NRG23150420220088588
|
16/04/2022
|
NAGARAJU
|
0206009WL0004172
|
NAGARAJU
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157738
|
|
MR RAMAVATHU NAGARAJU
|
()
|
|
151
|
G Konduru
|
AP-06-009-018-022/020718
()
|
0206009000NRG23150420220086599
|
16/04/2022
|
SIVA KUMARI
|
0206009WL0004097
|
SIVA KUMARI
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157731
|
|
MRS SIVA KUMARI CHENNURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12383
|
12383
|
|
|
|
|
|
|
|
|
152
|
G Konduru
|
AP-06-009-018-022/020718
()
|
0206009000NRG23150420220086598
|
16/04/2022
|
VEERA BABU
|
0206009WL0004097
|
VEERA BABU
|
00415
|
SBIN0005653
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157739
|
|
MR CHENNURU VEERA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
153
|
G Konduru
|
AP-06-009-007-009/020715
()
|
0206009000NRG23130420220074713
|
16/04/2022
|
Manohar
|
0206009WL0003795
|
Manohar
|
00415
|
SBIN0006217
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157740
|
|
MR BHASKARA RAO TANGELLAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
154
|
G Konduru
|
AP-06-009-006-008/010579
()
|
0206009000NRG23110420220037582
|
16/04/2022
|
Ravindhra kumar
|
0206009WL0002255
|
Ravindhra kumar
|
00415
|
SBIN0007527
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157742
|
|
MR PRATHIPATI RAVINDRA KUMAR
|
()
|
|
155
|
G Konduru
|
AP-06-009-018-022/020045
()
|
0206009000NRG23150420220086520
|
16/04/2022
|
Arunakumari
|
0206009WL0004097
|
Arunakumari
|
00415
|
SBIN0007527
|
924
|
924
|
Processed
|
13/05/2022
|
|
1193157741
|
|
MRS KOPPERA ARUNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
156
|
G Konduru
|
AP-06-009-006-008/010585
()
|
0206009000NRG23110420220037586
|
16/04/2022
|
Mounika
|
0206009WL0002255
|
Mounika
|
00415
|
SBIN0011101
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157743
|
|
MISS YANDRAPATI MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
157
|
G Konduru
|
AP-06-009-006-008/010580
()
|
0206009000NRG23110420220037583
|
16/04/2022
|
Rajarao
|
0206009WL0002255
|
Rajarao
|
00415
|
SBIN0020779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157745
|
|
MR PRATTI PATI RAJA RAO
|
()
|
|
158
|
G Konduru
|
AP-06-009-019-024/010998
()
|
0206009000NRG23160420220090882
|
16/04/2022
|
Bhimeswara Rao
|
0206009WL0004288
|
Bhimeswara Rao
|
00415
|
SBIN0020779
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
1193157744
|
|
MISS CHANUMOLU BEEMESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
159
|
G Konduru
|
AP-06-009-006-008/010497
()
|
0206009000NRG23110420220037572
|
16/04/2022
|
PRABHAKAR RAO
|
0206009WL0002255
|
PRABHAKAR RAO
|
00415
|
SBIN0021321
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1193157746
|
|
MR PRATTIPATI PRABHAKARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
160
|
G Konduru
|
AP-06-009-016-021/010206
()
|
0206009000NRG23160420220090633
|
16/04/2022
|
Chandu
|
0206009WL0004278
|
Chandu
|
00415
|
SBIN0021827
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1193157747
|
|
MASTER GARIKAPATI CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
161
|
G Konduru
|
AP-06-009-019-024/011106
()
|
0206009000NRG23150420220087929
|
16/04/2022
|
Babu Rao
|
0206009WL0004160
|
Babu Rao
|
00468
|
UBIN0532991
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157748
|
|
Babu Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
162
|
G Konduru
|
AP-06-009-019-024/010027
()
|
0206009000NRG23160420220090824
|
16/04/2022
|
Bhaskararao
|
0206009WL0004288
|
Bhaskararao
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
1193157785
|
|
Bhaskararao
|
()
|
|
163
|
G Konduru
|
AP-06-009-019-024/010176
()
|
0206009000NRG23160420220090835
|
16/04/2022
|
Ayyappa
|
0206009WL0004288
|
Ayyappa
|
00468
|
UBIN0533017
|
514
|
514
|
Processed
|
13/05/2022
|
|
1193157770
|
|
Ayyappa
|
()
|
|
164
|
G Konduru
|
AP-06-009-019-024/010294
()
|
0206009000NRG23160420220090842
|
16/04/2022
|
Baburao
|
0206009WL0004288
|
Baburao
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
1193157786
|
|
Baburao
|
()
|
|
165
|
G Konduru
|
AP-06-009-019-024/010433
()
|
0206009000NRG23160420220090852
|
16/04/2022
|
Tulasi
|
0206009WL0004288
|
Tulasi
|
00468
|
UBIN0533017
|
514
|
514
|
Processed
|
13/05/2022
|
|
1193157768
|
|
Tulasi
|
()
|
|
166
|
G Konduru
|
AP-06-009-019-024/010477
()
|
0206009000NRG23160420220090857
|
16/04/2022
|
Vijayalakshmi
|
0206009WL0004288
|
Vijayalakshmi
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
1193157774
|
|
Vijayalakshmi
|
()
|
|
167
|
G Konduru
|
AP-06-009-019-024/010505
()
|
0206009000NRG23150420220087897
|
16/04/2022
|
Subbamma
|
0206009WL0004160
|
Subbamma
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157755
|
|
Subbamma
|
()
|
|
168
|
G Konduru
|
AP-06-009-019-024/010629
()
|
0206009000NRG23160420220090866
|
16/04/2022
|
Adam
|
0206009WL0004288
|
Adam
|
00468
|
UBIN0533017
|
857
|
857
|
Processed
|
13/05/2022
|
|
1193157773
|
|
Adam
|
()
|
|
169
|
G Konduru
|
AP-06-009-019-024/010638
()
|
0206009000NRG23160420220090870
|
16/04/2022
|
Subbamma
|
0206009WL0004288
|
Subbamma
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
1193157767
|
|
Subbamma
|
()
|
|
170
|
G Konduru
|
AP-06-009-019-024/010741
()
|
0206009000NRG23150420220087901
|
16/04/2022
|
Nakashrtramma
|
0206009WL0004160
|
Nakashrtramma
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157756
|
|
Nakashrtramma
|
()
|
|
171
|
G Konduru
|
AP-06-009-019-024/010903
()
|
0206009000NRG23160420220090880
|
16/04/2022
|
Mani
|
0206009WL0004288
|
Mani
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
1193157760
|
|
Mani
|
()
|
|
172
|
G Konduru
|
AP-06-009-019-024/010903
()
|
0206009000NRG23160420220090879
|
16/04/2022
|
Raju
|
0206009WL0004288
|
Raju
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
1193157762
|
|
Raju
|
()
|
|
173
|
G Konduru
|
AP-06-009-019-024/010998
()
|
0206009000NRG23160420220090883
|
16/04/2022
|
Aruna kumari
|
0206009WL0004288
|
Aruna kumari
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
1193157751
|
|
Aruna kumari
|
()
|
|
174
|
G Konduru
|
AP-06-009-019-024/011033
()
|
0206009000NRG23150420220087914
|
16/04/2022
|
KANTAMMA
|
0206009WL0004160
|
KANTAMMA
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157753
|
|
KANTAMMA
|
()
|
|
175
|
G Konduru
|
AP-06-009-019-024/011033
()
|
0206009000NRG23150420220087913
|
16/04/2022
|
RAMUDU
|
0206009WL0004160
|
RAMUDU
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157780
|
|
RAMUDU
|
()
|
|
176
|
G Konduru
|
AP-06-009-019-024/011049
()
|
0206009000NRG23150420220087917
|
16/04/2022
|
JYOTHI KUMARI
|
0206009WL0004160
|
JYOTHI KUMARI
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157783
|
|
JYOTHI KUMARI
|
()
|
|
177
|
G Konduru
|
AP-06-009-019-024/011051
()
|
0206009000NRG23150420220087918
|
16/04/2022
|
JYOTHI
|
0206009WL0004160
|
JYOTHI
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157781
|
|
JYOTHI
|
()
|
|
178
|
G Konduru
|
AP-06-009-019-024/011064
()
|
0206009000NRG23150420220087919
|
16/04/2022
|
HAIMAVATHI
|
0206009WL0004160
|
HAIMAVATHI
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157765
|
|
HAIMAVATHI
|
()
|
|
179
|
G Konduru
|
AP-06-009-019-024/011064
()
|
0206009000NRG23150420220087920
|
16/04/2022
|
SRINIVASARAO
|
0206009WL0004160
|
SRINIVASARAO
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157776
|
|
SRINIVASARAO
|
()
|
|
180
|
G Konduru
|
AP-06-009-019-024/011065
()
|
0206009000NRG23150420220087921
|
16/04/2022
|
BRAMHAM
|
0206009WL0004160
|
BRAMHAM
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157771
|
|
BRAMHAM
|
()
|
|
181
|
G Konduru
|
AP-06-009-019-024/011065
()
|
0206009000NRG23150420220087922
|
16/04/2022
|
RAMADEVI
|
0206009WL0004160
|
RAMADEVI
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157759
|
|
RAMADEVI
|
()
|
|
182
|
G Konduru
|
AP-06-009-019-024/011066
()
|
0206009000NRG23150420220087923
|
16/04/2022
|
USHARANI
|
0206009WL0004160
|
USHARANI
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157764
|
|
USHARANI
|
()
|
|
183
|
G Konduru
|
AP-06-009-019-024/011066
()
|
0206009000NRG23150420220087924
|
16/04/2022
|
VENKATESWARA RAO
|
0206009WL0004160
|
VENKATESWARA RAO
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157778
|
|
VENKATESWARA RAO
|
()
|
|
184
|
G Konduru
|
AP-06-009-019-024/011068
()
|
0206009000NRG23150420220087925
|
16/04/2022
|
VENKATA JYOTHI
|
0206009WL0004160
|
VENKATA JYOTHI
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157777
|
|
VENKATA JYOTHI
|
()
|
|
185
|
G Konduru
|
AP-06-009-019-024/011069
()
|
0206009000NRG23150420220087926
|
16/04/2022
|
GOPALA RAO
|
0206009WL0004160
|
GOPALA RAO
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157766
|
|
GOPALA RAO
|
()
|
|
186
|
G Konduru
|
AP-06-009-019-024/011069
()
|
0206009000NRG23150420220087927
|
16/04/2022
|
PRAMILA
|
0206009WL0004160
|
PRAMILA
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157761
|
|
PRAMILA
|
()
|
|
187
|
G Konduru
|
AP-06-009-019-024/011098
()
|
0206009000NRG23150420220087928
|
16/04/2022
|
SUMALATHA
|
0206009WL0004160
|
SUMALATHA
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157772
|
|
SUMALATHA
|
()
|
|
188
|
G Konduru
|
AP-06-009-019-024/011106
()
|
0206009000NRG23150420220087930
|
16/04/2022
|
Vijaya Kumari
|
0206009WL0004160
|
Vijaya Kumari
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157754
|
|
Vijaya Kumari
|
()
|
|
189
|
G Konduru
|
AP-06-009-019-024/011120
()
|
0206009000NRG23150420220087931
|
16/04/2022
|
Ravi
|
0206009WL0004160
|
Ravi
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157779
|
|
Ravi
|
()
|
|
190
|
G Konduru
|
AP-06-009-019-024/011124
()
|
0206009000NRG23150420220087933
|
16/04/2022
|
NABHIMA
|
0206009WL0004160
|
NABHIMA
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157769
|
|
NABHIMA
|
()
|
|
191
|
G Konduru
|
AP-06-009-019-024/011203
()
|
0206009000NRG23150420220087934
|
16/04/2022
|
suriti bala krishna
|
0206009WL0004160
|
suriti bala krishna
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157752
|
|
suriti bala krishna
|
()
|
|
192
|
G Konduru
|
AP-06-009-019-024/011204
()
|
0206009000NRG23150420220087936
|
16/04/2022
|
suriti gopala rao
|
0206009WL0004160
|
suriti gopala rao
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157749
|
|
suriti gopala rao
|
()
|
|
193
|
G Konduru
|
AP-06-009-019-024/011204
()
|
0206009000NRG23150420220087935
|
16/04/2022
|
SURITI LAKSHMI
|
0206009WL0004160
|
SURITI LAKSHMI
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157763
|
|
SURITI LAKSHMI
|
()
|
|
194
|
G Konduru
|
AP-06-009-019-024/020009
()
|
0206009000NRG23150420220087938
|
16/04/2022
|
ALEKHYA
|
0206009WL0004160
|
ALEKHYA
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157782
|
|
ALEKHYA
|
()
|
|
195
|
G Konduru
|
AP-06-009-019-024/020032
()
|
0206009000NRG23150420220087939
|
16/04/2022
|
bujji
|
0206009WL0004160
|
bujji
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
13/05/2022
|
|
1193157758
|
|
bujji
|
()
|
|
196
|
G Konduru
|
AP-06-009-020-025/010430
()
|
0206009000NRG23120420220039320
|
16/04/2022
|
chennakesavulu
|
0206009WL0002313
|
chennakesavulu
|
00468
|
UBIN0533017
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193157775
|
|
chennakesavulu
|
()
|
|
197
|
G Konduru
|
AP-06-009-020-025/010471
()
|
0206009000NRG23120420220039336
|
16/04/2022
|
meri
|
0206009WL0002313
|
meri
|
00468
|
UBIN0533017
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193157784
|
|
meri
|
()
|
|
198
|
G Konduru
|
AP-06-009-020-025/010502
()
|
0206009000NRG23120420220039345
|
16/04/2022
|
Prathyusha
|
0206009WL0002313
|
Prathyusha
|
00468
|
UBIN0533017
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193157787
|
|
Prathyusha
|
()
|
|
199
|
G Konduru
|
AP-06-009-020-025/010516
()
|
0206009000NRG23120420220039346
|
16/04/2022
|
dasaradharamaiah
|
0206009WL0002313
|
dasaradharamaiah
|
00468
|
UBIN0533017
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193157757
|
|
dasaradharamaiah
|
()
|
|
200
|
G Konduru
|
AP-06-009-020-025/010516
()
|
0206009000NRG23120420220039347
|
16/04/2022
|
satyavathi
|
0206009WL0002313
|
satyavathi
|
00468
|
UBIN0533017
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193157750
|
|
satyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38733
|
38733
|
|
|
|
|
|
|
|
|
201
|
G Konduru
|
AP-06-009-018-022/020361
()
|
0206009000NRG23150420220088550
|
16/04/2022
|
Sivanarayana
|
0206009WL0004172
|
Sivanarayana
|
00468
|
UBIN0810274
|
403
|
403
|
Processed
|
13/05/2022
|
|
1193157788
|
|
Sivanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
202
|
G Konduru
|
AP-06-009-018-022/020671
()
|
0206009000NRG23150420220086597
|
16/04/2022
|
HRUSHIKES
|
0206009WL0004097
|
HRUSHIKES
|
00468
|
UBIN0815624
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193157789
|
|
HRUSHIKES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
203
|
G Konduru
|
AP-06-009-015-018/010241
()
|
0206009000NRG23160420220090397
|
16/04/2022
|
Yedukondalu
|
0206009WL0004258
|
Yedukondalu
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
13/05/2022
|
|
1193157726
|
|
Yedukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194127
|
194127
|
|
|
|
|
|
|
|