|
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-06-009-001-001/010081
()
|
0206009000NRG23120420220053691
|
13/04/2022
|
Sunil
|
0206009WL0003029
|
Sunil
|
00089
|
CBIN0281170
|
400
|
400
|
Processed
|
14/05/2022
|
|
1231862537
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-010-012/010006
()
|
0206009000NRG23120420220044972
|
13/04/2022
|
ramaraju
|
0206009WL0002575
|
ramaraju
|
00089
|
CBIN0281206
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862539
|
|
ramaraju
|
()
|
|
3
|
G Konduru
|
AP-06-009-010-012/010274
()
|
0206009000NRG23120420220045052
|
13/04/2022
|
shantilakshmi
|
0206009WL0002575
|
shantilakshmi
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231862538
|
|
shantilakshmi
|
()
|
|
4
|
G Konduru
|
AP-06-009-010-012/010328
()
|
0206009000NRG23120420220045063
|
13/04/2022
|
BHAGYA LAKSHMI
|
0206009WL0002575
|
BHAGYA LAKSHMI
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231862540
|
|
BHAGYA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-001-001/010062
()
|
0206009000NRG23120420220053672
|
13/04/2022
|
Venkataramana
|
0206009WL0003029
|
Venkataramana
|
00089
|
CBIN0282084
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862541
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-001-001/010001
()
|
0206009000NRG23120420220053606
|
13/04/2022
|
Yesupaadam
|
0206009WL0003029
|
Yesupaadam
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862558
|
|
Yesupaadam
|
()
|
|
7
|
G Konduru
|
AP-06-009-001-001/010008
()
|
0206009000NRG23120420220053611
|
13/04/2022
|
Chinna
|
0206009WL0003029
|
Chinna
|
00089
|
CBIN0282252
|
400
|
400
|
Processed
|
14/05/2022
|
|
1231862547
|
|
Chinna
|
()
|
|
8
|
G Konduru
|
AP-06-009-001-001/010010
()
|
0206009000NRG23120420220053614
|
13/04/2022
|
Mukkanti
|
0206009WL0003029
|
Mukkanti
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862554
|
|
Mukkanti
|
()
|
|
9
|
G Konduru
|
AP-06-009-001-001/010010
()
|
0206009000NRG23120420220053616
|
13/04/2022
|
Sukkamma
|
0206009WL0003029
|
Sukkamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862560
|
|
Sukkamma
|
()
|
|
10
|
G Konduru
|
AP-06-009-001-001/010011
()
|
0206009000NRG23120420220053617
|
13/04/2022
|
Sivaiah
|
0206009WL0003029
|
Sivaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862564
|
|
Sivaiah
|
()
|
|
11
|
G Konduru
|
AP-06-009-001-001/010012
()
|
0206009000NRG23120420220053619
|
13/04/2022
|
Ashok
|
0206009WL0003029
|
Ashok
|
00089
|
CBIN0282252
|
400
|
400
|
Processed
|
14/05/2022
|
|
1231862555
|
|
Ashok
|
()
|
|
12
|
G Konduru
|
AP-06-009-001-001/010021
()
|
0206009000NRG23120420220053628
|
13/04/2022
|
Venkateswara Rao
|
0206009WL0003029
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862543
|
|
Venkateswara Rao
|
()
|
|
13
|
G Konduru
|
AP-06-009-001-001/010038
()
|
0206009000NRG23120420220053642
|
13/04/2022
|
Mariyamma
|
0206009WL0003029
|
Mariyamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862546
|
|
Mariyamma
|
()
|
|
14
|
G Konduru
|
AP-06-009-001-001/010041
()
|
0206009000NRG23120420220053645
|
13/04/2022
|
Yesu
|
0206009WL0003029
|
Yesu
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862583
|
|
Yesu
|
()
|
|
15
|
G Konduru
|
AP-06-009-001-001/010068
()
|
0206009000NRG23120420220053675
|
13/04/2022
|
Jamalamma
|
0206009WL0003029
|
Jamalamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862561
|
|
Jamalamma
|
()
|
|
16
|
G Konduru
|
AP-06-009-001-001/010079
()
|
0206009000NRG23120420220053688
|
13/04/2022
|
Nageswararao
|
0206009WL0003029
|
Nageswararao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862584
|
|
Nageswararao
|
()
|
|
17
|
G Konduru
|
AP-06-009-001-001/010081
()
|
0206009000NRG23120420220053692
|
13/04/2022
|
Nagendram
|
0206009WL0003029
|
Nagendram
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862551
|
|
Nagendram
|
()
|
|
18
|
G Konduru
|
AP-06-009-001-001/010121
()
|
0206009000NRG23120420220053724
|
13/04/2022
|
Venkateswararao
|
0206009WL0003029
|
Venkateswararao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862550
|
|
Venkateswararao
|
()
|
|
19
|
G Konduru
|
AP-06-009-001-001/010122
()
|
0206009000NRG23120420220053726
|
13/04/2022
|
Narasimharao
|
0206009WL0003029
|
Narasimharao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862568
|
|
Narasimharao
|
()
|
|
20
|
G Konduru
|
AP-06-009-001-001/010144
()
|
0206009000NRG23120420220053741
|
13/04/2022
|
Venkaiah
|
0206009WL0003029
|
Venkaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862545
|
|
Venkaiah
|
()
|
|
21
|
G Konduru
|
AP-06-009-001-001/010151
()
|
0206009000NRG23120420220053745
|
13/04/2022
|
Nagaraju
|
0206009WL0003029
|
Nagaraju
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862544
|
|
Nagaraju
|
()
|
|
22
|
G Konduru
|
AP-06-009-001-001/010171
()
|
0206009000NRG23120420220053767
|
13/04/2022
|
Chinnadasu
|
0206009WL0003029
|
Chinnadasu
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862576
|
|
Chinnadasu
|
()
|
|
23
|
G Konduru
|
AP-06-009-001-001/010199
()
|
0206009000NRG23120420220053794
|
13/04/2022
|
Chinnajamalaiah
|
0206009WL0003029
|
Chinnajamalaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862542
|
|
Chinnajamalaiah
|
()
|
|
24
|
G Konduru
|
AP-06-009-001-001/010208
()
|
0206009000NRG23120420220053798
|
13/04/2022
|
Pedda Hari
|
0206009WL0003029
|
Pedda Hari
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862552
|
|
Pedda Hari
|
()
|
|
25
|
G Konduru
|
AP-06-009-001-001/010219
()
|
0206009000NRG23120420220053804
|
13/04/2022
|
Ramakrishna
|
0206009WL0003029
|
Ramakrishna
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862579
|
|
Ramakrishna
|
()
|
|
26
|
G Konduru
|
AP-06-009-001-001/010282
()
|
0206009000NRG23120420220053824
|
13/04/2022
|
Sandhyarani
|
0206009WL0003029
|
Sandhyarani
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862566
|
|
Sandhyarani
|
()
|
|
27
|
G Konduru
|
AP-06-009-001-001/010329
()
|
0206009000NRG23120420220053834
|
13/04/2022
|
Nagamani
|
0206009WL0003029
|
Nagamani
|
00089
|
CBIN0282252
|
400
|
400
|
Processed
|
14/05/2022
|
|
1231862556
|
|
Nagamani
|
()
|
|
28
|
G Konduru
|
AP-06-009-001-001/010355
()
|
0206009000NRG23120420220053836
|
13/04/2022
|
Nageswaramma
|
0206009WL0003029
|
Nageswaramma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862549
|
|
Nageswaramma
|
()
|
|
29
|
G Konduru
|
AP-06-009-001-001/010365
()
|
0206009000NRG23120420220053838
|
13/04/2022
|
Lavanya
|
0206009WL0003029
|
Lavanya
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862562
|
|
Lavanya
|
()
|
|
30
|
G Konduru
|
AP-06-009-001-001/010366
()
|
0206009000NRG23120420220053839
|
13/04/2022
|
Raja Kumari
|
0206009WL0003029
|
Raja Kumari
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862582
|
|
Raja Kumari
|
()
|
|
31
|
G Konduru
|
AP-06-009-001-001/10371
()
|
0206009000NRG23120420220053840
|
13/04/2022
|
Bhedam Lakshmi
|
0206009WL0003029
|
Bhedam Lakshmi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
14/05/2022
|
|
1231862587
|
|
Bhedam Lakshmi
|
()
|
|
32
|
G Konduru
|
AP-06-009-004-005/010001
()
|
0206009000NRG23120420220043022
|
13/04/2022
|
Banti
|
0206009WL0002509
|
Banti
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862586
|
|
Banti
|
()
|
|
33
|
G Konduru
|
AP-06-009-004-005/010017
()
|
0206009000NRG23120420220043040
|
13/04/2022
|
sita ramayya
|
0206009WL0002509
|
sita ramayya
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862574
|
|
sita ramayya
|
()
|
|
34
|
G Konduru
|
AP-06-009-004-005/010055
()
|
0206009000NRG23120420220043067
|
13/04/2022
|
Krishnarao
|
0206009WL0002509
|
Krishnarao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862567
|
|
Krishnarao
|
()
|
|
35
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23120420220043187
|
13/04/2022
|
Divya Prasanna
|
0206009WL0002511
|
Divya Prasanna
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862575
|
|
Divya Prasanna
|
()
|
|
36
|
G Konduru
|
AP-06-009-004-005/010199
()
|
0206009000NRG23120420220043191
|
13/04/2022
|
Begam
|
0206009WL0002511
|
Begam
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862548
|
|
Begam
|
()
|
|
37
|
G Konduru
|
AP-06-009-004-005/010205
()
|
0206009000NRG23120420220043200
|
13/04/2022
|
Venkatanarasamma
|
0206009WL0002511
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862559
|
|
Venkatanarasamma
|
()
|
|
38
|
G Konduru
|
AP-06-009-004-005/010276
()
|
0206009000NRG23120420220043238
|
13/04/2022
|
Aruna
|
0206009WL0002511
|
Aruna
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862553
|
|
Aruna
|
()
|
|
39
|
G Konduru
|
AP-06-009-004-005/010288
()
|
0206009000NRG23120420220043248
|
13/04/2022
|
srilakshmi
|
0206009WL0002511
|
srilakshmi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862570
|
|
srilakshmi
|
()
|
|
40
|
G Konduru
|
AP-06-009-004-005/010293
()
|
0206009000NRG23120420220043256
|
13/04/2022
|
jhan saidha
|
0206009WL0002511
|
jhan saidha
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862563
|
|
jhan saidha
|
()
|
|
41
|
G Konduru
|
AP-06-009-004-005/010293
()
|
0206009000NRG23120420220043257
|
13/04/2022
|
rijvana
|
0206009WL0002511
|
rijvana
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862565
|
|
rijvana
|
()
|
|
42
|
G Konduru
|
AP-06-009-004-005/010294
()
|
0206009000NRG23120420220043258
|
13/04/2022
|
srilakshmi
|
0206009WL0002511
|
srilakshmi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862572
|
|
srilakshmi
|
()
|
|
43
|
G Konduru
|
AP-06-009-004-005/010298
()
|
0206009000NRG23120420220043262
|
13/04/2022
|
swati
|
0206009WL0002511
|
swati
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862577
|
|
swati
|
()
|
|
44
|
G Konduru
|
AP-06-009-004-005/010308
()
|
0206009000NRG23120420220043274
|
13/04/2022
|
anusha
|
0206009WL0002511
|
anusha
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862569
|
|
anusha
|
()
|
|
45
|
G Konduru
|
AP-06-009-004-005/010316
()
|
0206009000NRG23120420220043281
|
13/04/2022
|
srilakshmi
|
0206009WL0002511
|
srilakshmi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862581
|
|
srilakshmi
|
()
|
|
46
|
G Konduru
|
AP-06-009-004-005/010319
()
|
0206009000NRG23120420220043283
|
13/04/2022
|
masthan vali
|
0206009WL0002511
|
masthan vali
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862585
|
|
masthan vali
|
()
|
|
47
|
G Konduru
|
AP-06-009-004-005/010323
()
|
0206009000NRG23120420220043285
|
13/04/2022
|
Sri Lakshmi
|
0206009WL0002511
|
Sri Lakshmi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862557
|
|
Sri Lakshmi
|
()
|
|
48
|
G Konduru
|
AP-06-009-004-005/010324
()
|
0206009000NRG23120420220043286
|
13/04/2022
|
Sri Lakshmi
|
0206009WL0002511
|
Sri Lakshmi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862571
|
|
Sri Lakshmi
|
()
|
|
49
|
G Konduru
|
AP-06-009-004-005/010327
()
|
0206009000NRG23120420220043290
|
13/04/2022
|
Najima
|
0206009WL0002511
|
Najima
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862578
|
|
Najima
|
()
|
|
50
|
G Konduru
|
AP-06-009-004-005/010339
()
|
0206009000NRG23120420220043292
|
13/04/2022
|
Jyothi
|
0206009WL0002511
|
Jyothi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862573
|
|
Jyothi
|
()
|
|
51
|
G Konduru
|
AP-06-009-004-005/010339
()
|
0206009000NRG23120420220043291
|
13/04/2022
|
Venkatasivarao
|
0206009WL0002511
|
Venkatasivarao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862580
|
|
Venkatasivarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
52
|
G Konduru
|
AP-06-009-004-005/010048
()
|
0206009000NRG23120420220043061
|
13/04/2022
|
Narasimharao
|
0206009WL0002509
|
Narasimharao
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862589
|
|
Narasimharao
|
()
|
|
53
|
G Konduru
|
AP-06-009-004-005/010065
()
|
0206009000NRG23120420220043077
|
13/04/2022
|
Jamalaiah
|
0206009WL0002509
|
Jamalaiah
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862593
|
|
Jamalaiah
|
()
|
|
54
|
G Konduru
|
AP-06-009-004-005/010189
()
|
0206009000NRG23120420220043180
|
13/04/2022
|
vamsi
|
0206009WL0002511
|
vamsi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862602
|
|
vamsi
|
()
|
|
55
|
G Konduru
|
AP-06-009-004-005/010325
()
|
0206009000NRG23120420220043287
|
13/04/2022
|
NAYEEM
|
0206009WL0002511
|
NAYEEM
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862601
|
|
NAYEEM
|
()
|
|
56
|
G Konduru
|
AP-06-009-010-012/010304
()
|
0206009000NRG23120420220045060
|
13/04/2022
|
OMKARAM
|
0206009WL0002575
|
OMKARAM
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231862605
|
|
OMKARAM
|
()
|
|
57
|
G Konduru
|
AP-06-009-010-012/010310
()
|
0206009000NRG23120420220045061
|
13/04/2022
|
SRINIVASARAO
|
0206009WL0002575
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231862606
|
|
SRINIVASARAO
|
()
|
|
58
|
G Konduru
|
AP-06-009-010-012/010322
()
|
0206009000NRG23120420220045062
|
13/04/2022
|
ROJA
|
0206009WL0002575
|
ROJA
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231862603
|
|
ROJA
|
()
|
|
59
|
G Konduru
|
AP-06-009-018-022/020673
()
|
0206009000NRG23120420220053233
|
13/04/2022
|
MUNA
|
0206009WL0003008
|
MUNA
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1231862588
|
|
MUNA
|
()
|
|
60
|
G Konduru
|
AP-06-009-018-022/020677
()
|
0206009000NRG23120420220053234
|
13/04/2022
|
VENKATESWARAMMA
|
0206009WL0003008
|
VENKATESWARAMMA
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1231862600
|
|
VENKATESWARAMMA
|
()
|
|
61
|
G Konduru
|
AP-06-009-018-022/020687
()
|
0206009000NRG23120420220053236
|
13/04/2022
|
NAGAMANI
|
0206009WL0003008
|
NAGAMANI
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1231862595
|
|
NAGAMANI
|
()
|
|
62
|
G Konduru
|
AP-06-009-018-022/020705
()
|
0206009000NRG23120420220053237
|
13/04/2022
|
SRILAKSHMI
|
0206009WL0003008
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
770
|
770
|
Processed
|
14/05/2022
|
|
1231862604
|
|
SRILAKSHMI
|
()
|
|
63
|
G Konduru
|
AP-06-009-018-022/020716
()
|
0206009000NRG23120420220053238
|
13/04/2022
|
MADHAVI
|
0206009WL0003008
|
MADHAVI
|
00089
|
CBIN0282770
|
924
|
924
|
Processed
|
14/05/2022
|
|
1231862594
|
|
MADHAVI
|
()
|
|
64
|
G Konduru
|
AP-06-009-020-025/010223
()
|
0206009000NRG23120420220049890
|
13/04/2022
|
Aruna
|
0206009WL0002817
|
Aruna
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862599
|
|
Aruna
|
()
|
|
65
|
G Konduru
|
AP-06-009-020-025/010324
()
|
0206009000NRG23120420220049918
|
13/04/2022
|
Subba Rao
|
0206009WL0002817
|
Subba Rao
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862590
|
|
Subba Rao
|
()
|
|
66
|
G Konduru
|
AP-06-009-020-025/010499
()
|
0206009000NRG23120420220049949
|
13/04/2022
|
siva narayana
|
0206009WL0002817
|
siva narayana
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862592
|
|
siva narayana
|
()
|
|
67
|
G Konduru
|
AP-06-009-020-025/010513
()
|
0206009000NRG23120420220049954
|
13/04/2022
|
lakshmi
|
0206009WL0002817
|
lakshmi
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862591
|
|
lakshmi
|
()
|
|
68
|
G Konduru
|
AP-06-009-020-025/010513
()
|
0206009000NRG23120420220049953
|
13/04/2022
|
sivannarayana
|
0206009WL0002817
|
sivannarayana
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862598
|
|
sivannarayana
|
()
|
|
69
|
G Konduru
|
AP-06-009-020-025/010514
()
|
0206009000NRG23120420220049956
|
13/04/2022
|
satyavathi
|
0206009WL0002817
|
satyavathi
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862596
|
|
satyavathi
|
()
|
|
70
|
G Konduru
|
AP-06-009-020-025/010519
()
|
0206009000NRG23120420220049958
|
13/04/2022
|
naveen
|
0206009WL0002817
|
naveen
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862597
|
|
naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17564
|
17564
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-013-015/010186
()
|
0206009000NRG23120420220052468
|
13/04/2022
|
Santhosham
|
0206009WL0002927
|
Santhosham
|
00176
|
IDIB0SGB001
|
852
|
852
|
Processed
|
14/05/2022
|
|
1231862621
|
|
PENDURTHI SANTHOSHAM
|
()
|
|
72
|
G Konduru
|
AP-06-009-013-015/010377
()
|
0206009000NRG23120420220051506
|
13/04/2022
|
PANGADAMMA
|
0206009WL0002873
|
PANGADAMMA
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1231862620
|
|
PANGADAMMA GUDIPUDI
|
()
|
|
73
|
G Konduru
|
AP-06-009-013-015/010752
()
|
0206009000NRG23120420220052486
|
13/04/2022
|
Aprana
|
0206009WL0002927
|
Aprana
|
00176
|
IDIB0SGB001
|
1155
|
1155
|
Rejected
|
14/05/2022
|
|
1231862619
|
No Such Account
|
|
|
|
74
|
G Konduru
|
AP-06-009-013-015/010885
()
|
0206009000NRG23120420220051534
|
13/04/2022
|
SANDYA RANI
|
0206009WL0002873
|
SANDYA RANI
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1231862626
|
|
GUDIPUDI SANDYA RANI
|
()
|
|
75
|
G Konduru
|
AP-06-009-018-022/020685
()
|
0206009000NRG23120420220053235
|
13/04/2022
|
PADMAVATHI
|
0206009WL0003008
|
PADMAVATHI
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1231862615
|
|
PADMAVATHI JALLA
|
()
|
|
76
|
G Konduru
|
AP-06-009-020-025/010225
()
|
0206009000NRG23120420220049891
|
13/04/2022
|
Kanakadurga
|
0206009WL0002817
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862612
|
|
challa Kanakadurga
|
()
|
|
77
|
G Konduru
|
AP-06-009-020-025/010324
()
|
0206009000NRG23120420220049919
|
13/04/2022
|
Sesharatnam
|
0206009WL0002817
|
Sesharatnam
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862611
|
|
Kaja Sesharatnam
|
()
|
|
78
|
G Konduru
|
AP-06-009-020-025/010330
()
|
0206009000NRG23120420220049920
|
13/04/2022
|
Subba Rao
|
0206009WL0002817
|
Subba Rao
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862608
|
|
Chanumolu Subba Rao
|
()
|
|
79
|
G Konduru
|
AP-06-009-020-025/010349
()
|
0206009000NRG23120420220050188
|
13/04/2022
|
Babu
|
0206009WL0002822
|
Babu
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862610
|
|
Saripalli Babu Rao
|
()
|
|
80
|
G Konduru
|
AP-06-009-020-025/010391
()
|
0206009000NRG23120420220050195
|
13/04/2022
|
Jeevaraju
|
0206009WL0002822
|
Jeevaraju
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862614
|
|
JEEVARAJU KOTA
|
()
|
|
81
|
G Konduru
|
AP-06-009-020-025/010500
()
|
0206009000NRG23120420220049951
|
13/04/2022
|
koteswararao
|
0206009WL0002817
|
koteswararao
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862609
|
|
Erukupati Koteswara Rao
|
()
|
|
82
|
G Konduru
|
AP-06-009-020-025/010500
()
|
0206009000NRG23120420220049952
|
13/04/2022
|
kumari
|
0206009WL0002817
|
kumari
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862623
|
|
IRUKULAPATI KUMARI
|
()
|
|
83
|
G Konduru
|
AP-06-009-021-027/010090
()
|
0206009000NRG23130420220063525
|
13/04/2022
|
sriram
|
0206009WL0003398
|
sriram
|
00176
|
IDIB0SGB001
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1231862618
|
|
KANCHERLA SRIRAM
|
()
|
|
84
|
G Konduru
|
AP-06-009-021-027/010189
()
|
0206009000NRG23130420220063547
|
13/04/2022
|
Jayaraju
|
0206009WL0003398
|
Jayaraju
|
00176
|
IDIB0SGB001
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1231862613
|
|
JAYARAJU MANGALAGIRI
|
()
|
|
85
|
G Konduru
|
AP-06-009-021-027/010199
()
|
0206009000NRG23130420220063423
|
13/04/2022
|
Sitamma
|
0206009WL0003396
|
Sitamma
|
00176
|
IDIB0SGB001
|
924
|
924
|
Processed
|
14/05/2022
|
|
1231862616
|
|
SEETAMMA KOTA
|
()
|
|
86
|
G Konduru
|
AP-06-009-021-027/010289
()
|
0206009000NRG23130420220063444
|
13/04/2022
|
madhu babu
|
0206009WL0003396
|
madhu babu
|
00176
|
IDIB0SGB001
|
739
|
739
|
Processed
|
14/05/2022
|
|
1231862625
|
|
PARUCHURI MADHU BABU
|
()
|
|
87
|
G Konduru
|
AP-06-009-021-027/010324
()
|
0206009000NRG23130420220063578
|
13/04/2022
|
Nagamani
|
0206009WL0003398
|
Nagamani
|
00176
|
IDIB0SGB001
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1231862607
|
|
Kandula Naga Mani
|
()
|
|
88
|
G Konduru
|
AP-06-009-021-027/010413
()
|
0206009000NRG23130420220063588
|
13/04/2022
|
Ramadevi
|
0206009WL0003398
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1231862622
|
|
SUKHABOGI RAMA DEVI
|
()
|
|
89
|
G Konduru
|
AP-06-009-021-027/010505
()
|
0206009000NRG23130420220063597
|
13/04/2022
|
shirisha
|
0206009WL0003398
|
shirisha
|
00176
|
IDIB0SGB001
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1231862617
|
|
PAKALAPATI SIRISHA
|
()
|
|
90
|
G Konduru
|
AP-06-009-021-027/010523
()
|
0206009000NRG23130420220063600
|
13/04/2022
|
santhi
|
0206009WL0003398
|
santhi
|
00176
|
IDIB0SGB001
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1231862624
|
|
IDUMALA SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21694
|
21694
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-020-025/010184
()
|
0206009000NRG23120420220050162
|
13/04/2022
|
sanjey
|
0206009WL0002822
|
sanjey
|
00415
|
SBIN0000948
|
380
|
380
|
Processed
|
14/05/2022
|
|
1231862627
|
|
MR SANJAY TELLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-020-025/010518
()
|
0206009000NRG23120420220050206
|
13/04/2022
|
durga prasad
|
0206009WL0002822
|
durga prasad
|
00415
|
SBIN0001208
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862628
|
|
MR DURGA PRASAD DAMARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
93
|
G Konduru
|
AP-06-009-004-005/010323
()
|
0206009000NRG23120420220043284
|
13/04/2022
|
RAMALINGESWARARAO
|
0206009WL0002511
|
RAMALINGESWARARAO
|
00415
|
SBIN0001881
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862630
|
|
MR YARRABOLU RAMALINGESWARARAO
|
()
|
|
94
|
G Konduru
|
AP-06-009-018-022/020670
()
|
0206009000NRG23120420220053232
|
13/04/2022
|
LAKSHMI DURGA
|
0206009WL0003008
|
LAKSHMI DURGA
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
14/05/2022
|
|
1231862629
|
|
MRS RAMAVATHU LAKSHMIDURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-004-005/010055
()
|
0206009000NRG23120420220043069
|
13/04/2022
|
raviteja
|
0206009WL0002509
|
raviteja
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
14/05/2022
|
|
1231862633
|
|
MR PAGADALA RAVITEJA
|
()
|
|
96
|
G Konduru
|
AP-06-009-010-012/010060
()
|
0206009000NRG23120420220044988
|
13/04/2022
|
Prasad
|
0206009WL0002575
|
Prasad
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231862631
|
|
MR BOBBURI PRASAD
|
()
|
|
97
|
G Konduru
|
AP-06-009-010-012/010132
()
|
0206009000NRG23120420220045013
|
13/04/2022
|
GAYATRI
|
0206009WL0002575
|
GAYATRI
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231862632
|
|
MRS GAYATHRI CHELLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
98
|
G Konduru
|
AP-06-009-020-025/010484
()
|
0206009000NRG23120420220049946
|
13/04/2022
|
venkateswararao
|
0206009WL0002817
|
venkateswararao
|
00415
|
SBIN0020779
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862634
|
|
MR VEPURI VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-010-012/010069
()
|
0206009000NRG23120420220044993
|
13/04/2022
|
Venkateswararao
|
0206009WL0002575
|
Venkateswararao
|
00415
|
SBIN0021321
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231862635
|
|
MR DANIKONDA VENKATESWARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-018-022/020664
()
|
0206009000NRG23120420220053230
|
13/04/2022
|
VENKATESWARARAO
|
0206009WL0003008
|
VENKATESWARARAO
|
00415
|
SBIN0021827
|
930
|
930
|
Processed
|
14/05/2022
|
|
1231862636
|
|
MR RAMAVATHU VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-020-025/010024
()
|
0206009000NRG23120420220049801
|
13/04/2022
|
Venkateswararao
|
0206009WL0002815
|
Venkateswararao
|
00468
|
UBIN0533017
|
990
|
990
|
Processed
|
14/05/2022
|
|
1231862645
|
|
Venkateswararao
|
()
|
|
102
|
G Konduru
|
AP-06-009-020-025/010118
()
|
0206009000NRG23120420220049840
|
13/04/2022
|
Japhara
|
0206009WL0002815
|
Japhara
|
00468
|
UBIN0533017
|
990
|
990
|
Processed
|
14/05/2022
|
|
1231862646
|
|
Japhara
|
()
|
|
103
|
G Konduru
|
AP-06-009-020-025/010185
()
|
0206009000NRG23120420220050164
|
13/04/2022
|
Rajesh
|
0206009WL0002822
|
Rajesh
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862648
|
|
Rajesh
|
()
|
|
104
|
G Konduru
|
AP-06-009-020-025/010185
()
|
0206009000NRG23120420220050165
|
13/04/2022
|
Rajeswari
|
0206009WL0002822
|
Rajeswari
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862643
|
|
Rajeswari
|
()
|
|
105
|
G Konduru
|
AP-06-009-020-025/010321
()
|
0206009000NRG23120420220049917
|
13/04/2022
|
vamsi ram
|
0206009WL0002817
|
vamsi ram
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862649
|
|
vamsi ram
|
()
|
|
106
|
G Konduru
|
AP-06-009-020-025/010341
()
|
0206009000NRG23120420220049926
|
13/04/2022
|
goutam
|
0206009WL0002817
|
goutam
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862651
|
|
goutam
|
()
|
|
107
|
G Konduru
|
AP-06-009-020-025/010359
()
|
0206009000NRG23120420220050189
|
13/04/2022
|
Nagaraju
|
0206009WL0002822
|
Nagaraju
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862660
|
|
Nagaraju
|
()
|
|
108
|
G Konduru
|
AP-06-009-020-025/010456
()
|
0206009000NRG23120420220050061
|
13/04/2022
|
srinivasa rao
|
0206009WL0002820
|
srinivasa rao
|
00468
|
UBIN0533017
|
850
|
850
|
Processed
|
14/05/2022
|
|
1231862644
|
|
srinivasa rao
|
()
|
|
109
|
G Konduru
|
AP-06-009-020-025/010501
()
|
0206009000NRG23120420220050062
|
13/04/2022
|
vinod
|
0206009WL0002820
|
vinod
|
00468
|
UBIN0533017
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1231862650
|
|
vinod
|
()
|
|
110
|
G Konduru
|
AP-06-009-020-025/010514
()
|
0206009000NRG23120420220049955
|
13/04/2022
|
sambasivararao
|
0206009WL0002817
|
sambasivararao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862637
|
|
sambasivararao
|
()
|
|
111
|
G Konduru
|
AP-06-009-020-025/010517
()
|
0206009000NRG23120420220049957
|
13/04/2022
|
seetaramaiah
|
0206009WL0002817
|
seetaramaiah
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862639
|
|
seetaramaiah
|
()
|
|
112
|
G Konduru
|
AP-06-009-020-025/010518
()
|
0206009000NRG23120420220050207
|
13/04/2022
|
manga veNi
|
0206009WL0002822
|
manga veNi
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862653
|
|
manga veNi
|
()
|
|
113
|
G Konduru
|
AP-06-009-020-025/010519
()
|
0206009000NRG23120420220049959
|
13/04/2022
|
sri prasanna
|
0206009WL0002817
|
sri prasanna
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862654
|
|
sri prasanna
|
()
|
|
114
|
G Konduru
|
AP-06-009-020-025/010520
()
|
0206009000NRG23120420220049960
|
13/04/2022
|
sambasivarao
|
0206009WL0002817
|
sambasivarao
|
00468
|
UBIN0533017
|
760
|
760
|
Processed
|
14/05/2022
|
|
1231862659
|
|
sambasivarao
|
()
|
|
115
|
G Konduru
|
AP-06-009-020-025/010524
()
|
0206009000NRG23120420220049961
|
13/04/2022
|
naveen
|
0206009WL0002817
|
naveen
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862647
|
|
naveen
|
()
|
|
116
|
G Konduru
|
AP-06-009-020-025/010525
()
|
0206009000NRG23120420220049962
|
13/04/2022
|
pratap kmar
|
0206009WL0002817
|
pratap kmar
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1231862638
|
|
pratap kmar
|
()
|
|
117
|
G Konduru
|
AP-06-009-021-027/010065
()
|
0206009000NRG23130420220063404
|
13/04/2022
|
Rutamma
|
0206009WL0003396
|
Rutamma
|
00468
|
UBIN0533017
|
1109
|
1109
|
Processed
|
14/05/2022
|
|
1231862642
|
|
Rutamma
|
()
|
|
118
|
G Konduru
|
AP-06-009-021-027/010069
()
|
0206009000NRG23130420220063406
|
13/04/2022
|
dinamma
|
0206009WL0003396
|
dinamma
|
00468
|
UBIN0533017
|
1109
|
1109
|
Processed
|
14/05/2022
|
|
1231862655
|
|
dinamma
|
()
|
|
119
|
G Konduru
|
AP-06-009-021-027/010071
()
|
0206009000NRG23130420220063408
|
13/04/2022
|
avinash
|
0206009WL0003396
|
avinash
|
00468
|
UBIN0533017
|
1109
|
1109
|
Processed
|
14/05/2022
|
|
1231862664
|
|
avinash
|
()
|
|
120
|
G Konduru
|
AP-06-009-021-027/010103
()
|
0206009000NRG23130420220063530
|
13/04/2022
|
Nagendram
|
0206009WL0003398
|
Nagendram
|
00468
|
UBIN0533017
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1231862640
|
|
Nagendram
|
()
|
|
121
|
G Konduru
|
AP-06-009-021-027/010152
()
|
0206009000NRG23130420220063539
|
13/04/2022
|
Rajesh
|
0206009WL0003398
|
Rajesh
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1231862657
|
|
Rajesh
|
()
|
|
122
|
G Konduru
|
AP-06-009-021-027/010195
()
|
0206009000NRG23130420220063420
|
13/04/2022
|
Koteswarao
|
0206009WL0003396
|
Koteswarao
|
00468
|
UBIN0533017
|
1109
|
1109
|
Processed
|
14/05/2022
|
|
1231862658
|
|
Koteswarao
|
()
|
|
123
|
G Konduru
|
AP-06-009-021-027/010227
()
|
0206009000NRG23130420220063432
|
13/04/2022
|
Rajesh
|
0206009WL0003396
|
Rajesh
|
00468
|
UBIN0533017
|
1109
|
1109
|
Processed
|
14/05/2022
|
|
1231862656
|
|
Rajesh
|
()
|
|
124
|
G Konduru
|
AP-06-009-021-027/010289
()
|
0206009000NRG23130420220063443
|
13/04/2022
|
Santha Kumari
|
0206009WL0003396
|
Santha Kumari
|
00468
|
UBIN0533017
|
924
|
924
|
Processed
|
14/05/2022
|
|
1231862641
|
|
Santha Kumari
|
()
|
|
125
|
G Konduru
|
AP-06-009-021-027/010469
()
|
0206009000NRG23130420220063591
|
13/04/2022
|
prem kumar
|
0206009WL0003398
|
prem kumar
|
00468
|
UBIN0533017
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1231862663
|
|
prem kumar
|
()
|
|
126
|
G Konduru
|
AP-06-009-021-027/010508
()
|
0206009000NRG23130420220063463
|
13/04/2022
|
ramya
|
0206009WL0003396
|
ramya
|
00468
|
UBIN0533017
|
1109
|
1109
|
Processed
|
14/05/2022
|
|
1231862661
|
|
ramya
|
()
|
|
127
|
G Konduru
|
AP-06-009-021-027/010523
()
|
0206009000NRG23130420220063599
|
13/04/2022
|
babu rao
|
0206009WL0003398
|
babu rao
|
00468
|
UBIN0533017
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1231862662
|
|
babu rao
|
()
|
|
128
|
G Konduru
|
AP-06-009-021-027/010524
()
|
0206009000NRG23130420220063601
|
13/04/2022
|
annapurna
|
0206009WL0003398
|
annapurna
|
00468
|
UBIN0533017
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1231862652
|
|
annapurna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29936
|
29936
|
|
|
|
|
|
|
|
|
129
|
G Konduru
|
AP-06-009-013-015/010004
()
|
0206009000NRG23120420220051467
|
13/04/2022
|
Padmavati
|
0206009WL0002873
|
Padmavati
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1231862666
|
|
Padmavati
|
()
|
|
130
|
G Konduru
|
AP-06-009-013-015/010100
()
|
0206009000NRG23120420220052457
|
13/04/2022
|
Tirupatamma
|
0206009WL0002927
|
Tirupatamma
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1231862672
|
|
Tirupatamma
|
()
|
|
131
|
G Konduru
|
AP-06-009-013-015/010265
()
|
0206009000NRG23120420220051496
|
13/04/2022
|
UHA
|
0206009WL0002873
|
UHA
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1231862665
|
|
UHA
|
()
|
|
132
|
G Konduru
|
AP-06-009-013-015/010676
()
|
0206009000NRG23120420220051518
|
13/04/2022
|
Greasumma
|
0206009WL0002873
|
Greasumma
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1231862669
|
|
Greasumma
|
()
|
|
133
|
G Konduru
|
AP-06-009-013-015/010715
()
|
0206009000NRG23120420220052480
|
13/04/2022
|
Ramakrishna
|
0206009WL0002927
|
Ramakrishna
|
00468
|
UBIN0826561
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1231862673
|
|
Ramakrishna
|
()
|
|
134
|
G Konduru
|
AP-06-009-013-015/010752
()
|
0206009000NRG23120420220052485
|
13/04/2022
|
Sambashva Rao
|
0206009WL0002927
|
Sambashva Rao
|
00468
|
UBIN0826561
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1231862668
|
|
Sambashva Rao
|
()
|
|
135
|
G Konduru
|
AP-06-009-013-015/010885
()
|
0206009000NRG23120420220051533
|
13/04/2022
|
KHADAR BABU
|
0206009WL0002873
|
KHADAR BABU
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1231862671
|
|
KHADAR BABU
|
()
|
|
136
|
G Konduru
|
AP-06-009-013-015/010891
()
|
0206009000NRG23120420220052494
|
13/04/2022
|
KOTAIAH
|
0206009WL0002927
|
KOTAIAH
|
00468
|
UBIN0826561
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1231862667
|
|
KOTAIAH
|
()
|
|
137
|
G Konduru
|
AP-06-009-014-017/010516
()
|
0206009000NRG23120420220046911
|
13/04/2022
|
Sai krishna
|
0206009WL0002649
|
Sai krishna
|
00468
|
UBIN0826561
|
658
|
658
|
Processed
|
14/05/2022
|
|
1231862670
|
|
Sai krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121996
|
121996
|
|
|
|
|
|
|
|