|
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-06-009-017-022/010791
()
|
0206009000NRG23021120222778382
|
02/11/2022
|
Moulabi
|
0206009WL0186706
|
Moulabi
|
00045
|
BARB0VIJAYA
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282562
|
|
Moulabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-017-022/010885
()
|
0206009000NRG23021120222778368
|
02/11/2022
|
najina sultana
|
0206009WL0186696
|
najina sultana
|
00048
|
BKID0005691
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282563
|
|
najina sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-011-013/011069
()
|
0206009000NRG23021120222778745
|
02/11/2022
|
VARALAKSHMI
|
0206009WL0186919
|
VARALAKSHMI
|
00078
|
CNRB0002425
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282610
|
|
VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-009-011/010474
()
|
0206009000NRG23021120222777998
|
02/11/2022
|
Krishna Veni
|
0206009WL0186501
|
Krishna Veni
|
00078
|
CNRB0006302
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282605
|
|
Krishna Veni
|
()
|
|
5
|
G Konduru
|
AP-06-009-011-013/010449
()
|
0206009000NRG23021120222778788
|
02/11/2022
|
JAYALAKSHMI
|
0206009WL0186946
|
JAYALAKSHMI
|
00078
|
CNRB0006302
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282614
|
|
JAYALAKSHMI
|
()
|
|
6
|
G Konduru
|
AP-06-009-011-013/011034
()
|
0206009000NRG23021120222778712
|
02/11/2022
|
P venkatanageshwarao
|
0206009WL0186900
|
P venkatanageshwarao
|
00078
|
CNRB0006302
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282613
|
|
P venkatanageshwarao
|
()
|
|
7
|
G Konduru
|
AP-06-009-011-013/11098
()
|
0206009000NRG23021120222778752
|
02/11/2022
|
sirisha
|
0206009WL0186926
|
sirisha
|
00078
|
CNRB0006302
|
257
|
257
|
Rejected
|
20/12/2022
|
|
N1122000D08AE1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-011-013/010648
()
|
0206009000NRG23021120222778727
|
02/11/2022
|
swaruparani
|
0206009WL0186907
|
swaruparani
|
00078
|
CNRB0013344
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282647
|
|
swaruparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-011-013/010897
()
|
0206009000NRG23021120222778739
|
02/11/2022
|
jhansi rani
|
0206009WL0186914
|
jhansi rani
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282565
|
|
jhansi rani
|
()
|
|
10
|
G Konduru
|
AP-06-009-011-013/010956
()
|
0206009000NRG23021120222778775
|
02/11/2022
|
SAMADHANAM
|
0206009WL0186940
|
SAMADHANAM
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282574
|
|
SAMADHANAM
|
()
|
|
11
|
G Konduru
|
AP-06-009-011-013/011029
()
|
0206009000NRG23021120222778742
|
02/11/2022
|
Venkataramana
|
0206009WL0186916
|
Venkataramana
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282566
|
|
Venkataramana
|
()
|
|
12
|
G Konduru
|
AP-06-009-011-013/011032
()
|
0206009000NRG23021120222778765
|
02/11/2022
|
lingala Vijayalakshmi
|
0206009WL0186934
|
lingala Vijayalakshmi
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282564
|
|
lingala Vijayalakshmi
|
()
|
|
13
|
G Konduru
|
AP-06-009-011-013/11105
()
|
0206009000NRG23021120222778730
|
02/11/2022
|
Talluri Adilakshmi
|
0206009WL0186909
|
Talluri Adilakshmi
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282567
|
|
Talluri Adilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
14
|
G Konduru
|
AP-06-009-001-001/010355
()
|
0206009000NRG23021120222777346
|
02/11/2022
|
Nageswaramma
|
0206009WL0186103
|
Nageswaramma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282568
|
|
Nageswaramma
|
()
|
|
15
|
G Konduru
|
AP-06-009-001-001/010368
()
|
0206009000NRG23021120222777349
|
02/11/2022
|
Malleswari
|
0206009WL0186106
|
Malleswari
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282594
|
|
Malleswari
|
()
|
|
16
|
G Konduru
|
AP-06-009-002-003/010121
()
|
0206009000NRG23021120222777374
|
02/11/2022
|
Rangamma
|
0206009WL0186124
|
Rangamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282569
|
|
Rangamma
|
()
|
|
17
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23021120222777416
|
02/11/2022
|
Jyothi
|
0206009WL0186145
|
Jyothi
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282573
|
|
Jyothi
|
()
|
|
18
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23021120222777415
|
02/11/2022
|
Tirupati Rao
|
0206009WL0186145
|
Tirupati Rao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282589
|
|
Tirupati Rao
|
()
|
|
19
|
G Konduru
|
AP-06-009-002-003/010758
()
|
0206009000NRG23021120222777609
|
02/11/2022
|
muddukrishna
|
0206009WL0186250
|
muddukrishna
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282581
|
|
muddukrishna
|
()
|
|
20
|
G Konduru
|
AP-06-009-002-003/010777
()
|
0206009000NRG23021120222777597
|
02/11/2022
|
KRISHNA KUMARI
|
0206009WL0186243
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282588
|
|
KRISHNA KUMARI
|
()
|
|
21
|
G Konduru
|
AP-06-009-002-003/010842
()
|
0206009000NRG23021120222777430
|
02/11/2022
|
JOHNBEE
|
0206009WL0186152
|
JOHNBEE
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282575
|
|
JOHNBEE
|
()
|
|
22
|
G Konduru
|
AP-06-009-002-003/010865
()
|
0206009000NRG23021120222777411
|
02/11/2022
|
SAVITRI
|
0206009WL0186143
|
SAVITRI
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282571
|
|
SAVITRI
|
()
|
|
23
|
G Konduru
|
AP-06-009-002-003/010866
()
|
0206009000NRG23021120222777614
|
02/11/2022
|
SEETHAIAH
|
0206009WL0186252
|
SEETHAIAH
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282603
|
|
SEETHAIAH
|
()
|
|
24
|
G Konduru
|
AP-06-009-002-003/010866
()
|
0206009000NRG23021120222777613
|
02/11/2022
|
SUKANYA
|
0206009WL0186252
|
SUKANYA
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282585
|
|
SUKANYA
|
()
|
|
25
|
G Konduru
|
AP-06-009-002-003/010876
()
|
0206009000NRG23021120222777612
|
02/11/2022
|
padma
|
0206009WL0186251
|
padma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282570
|
|
padma
|
()
|
|
26
|
G Konduru
|
AP-06-009-002-003/010894
()
|
0206009000NRG23021120222777377
|
02/11/2022
|
ramana
|
0206009WL0186126
|
ramana
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282572
|
|
ramana
|
()
|
|
27
|
G Konduru
|
AP-06-009-002-003/010901
()
|
0206009000NRG23021120222777603
|
02/11/2022
|
selastyal
|
0206009WL0186246
|
selastyal
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282578
|
|
selastyal
|
()
|
|
28
|
G Konduru
|
AP-06-009-002-003/010904
()
|
0206009000NRG23021120222777419
|
02/11/2022
|
lakshmi tirupathamma
|
0206009WL0186147
|
lakshmi tirupathamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282602
|
|
lakshmi tirupathamma
|
()
|
|
29
|
G Konduru
|
AP-06-009-002-003/010904
()
|
0206009000NRG23021120222777420
|
02/11/2022
|
Venkateswararao
|
0206009WL0186147
|
Venkateswararao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282579
|
|
Venkateswararao
|
()
|
|
30
|
G Konduru
|
AP-06-009-002-003/10914
()
|
0206009000NRG23021120222777402
|
02/11/2022
|
Medidi Nagaraju
|
0206009WL0186139
|
Medidi Nagaraju
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282576
|
|
Medidi Nagaraju
|
()
|
|
31
|
G Konduru
|
AP-06-009-002-003/10914
()
|
0206009000NRG23021120222777403
|
02/11/2022
|
Navya Prashanti
|
0206009WL0186139
|
Navya Prashanti
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282592
|
|
Navya Prashanti
|
()
|
|
32
|
G Konduru
|
AP-06-009-011-013/011037
()
|
0206009000NRG23021120222778750
|
02/11/2022
|
jhansi Pachhigolla
|
0206009WL0186924
|
jhansi Pachhigolla
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282577
|
|
jhansi Pachhigolla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-006-008/010140
()
|
0206009000NRG23021120222777202
|
02/11/2022
|
Mariyamma
|
0206009WL0186028
|
Mariyamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282595
|
|
Mariyamma
|
()
|
|
34
|
G Konduru
|
AP-06-009-006-008/010533
()
|
0206009000NRG23021120222777204
|
02/11/2022
|
NAGAIAH
|
0206009WL0186029
|
NAGAIAH
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282586
|
|
NAGAIAH
|
()
|
|
35
|
G Konduru
|
AP-06-009-006-008/010533
()
|
0206009000NRG23021120222777205
|
02/11/2022
|
RANI
|
0206009WL0186029
|
RANI
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282587
|
|
RANI
|
()
|
|
36
|
G Konduru
|
AP-06-009-006-008/010592
()
|
0206009000NRG23021120222777206
|
02/11/2022
|
Mogalabi
|
0206009WL0186030
|
Mogalabi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282590
|
|
Mogalabi
|
()
|
|
37
|
G Konduru
|
AP-06-009-006-008/010592
()
|
0206009000NRG23021120222777207
|
02/11/2022
|
Saydha Baji
|
0206009WL0186030
|
Saydha Baji
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282591
|
|
Saydha Baji
|
()
|
|
38
|
G Konduru
|
AP-06-009-008-010/010198
()
|
0206009000NRG23021120222777305
|
02/11/2022
|
Veeramma
|
0206009WL0186081
|
Veeramma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282611
|
|
Veeramma
|
()
|
|
39
|
G Konduru
|
AP-06-009-008-010/010261
()
|
0206009000NRG23021120222777277
|
02/11/2022
|
Srinu
|
0206009WL0186069
|
Srinu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282597
|
|
Srinu
|
()
|
|
40
|
G Konduru
|
AP-06-009-008-010/010292
()
|
0206009000NRG23021120222777298
|
02/11/2022
|
Yarrareddy
|
0206009WL0186078
|
Yarrareddy
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282580
|
|
Yarrareddy
|
()
|
|
41
|
G Konduru
|
AP-06-009-008-010/010863
()
|
0206009000NRG23021120222777320
|
02/11/2022
|
sambasivarao
|
0206009WL0186089
|
sambasivarao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282593
|
|
sambasivarao
|
()
|
|
42
|
G Konduru
|
AP-06-009-008-010/011008
()
|
0206009000NRG23021120222777331
|
02/11/2022
|
LAKSHMI
|
0206009WL0186094
|
LAKSHMI
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282583
|
|
LAKSHMI
|
()
|
|
43
|
G Konduru
|
AP-06-009-008-010/011008
()
|
0206009000NRG23021120222777330
|
02/11/2022
|
venkateswarao
|
0206009WL0186094
|
venkateswarao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282582
|
|
venkateswarao
|
()
|
|
44
|
G Konduru
|
AP-06-009-008-010/011013
()
|
0206009000NRG23021120222777316
|
02/11/2022
|
DURGA
|
0206009WL0186086
|
DURGA
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282607
|
|
DURGA
|
()
|
|
45
|
G Konduru
|
AP-06-009-008-010/011013
()
|
0206009000NRG23021120222777315
|
02/11/2022
|
NAGARAJU
|
0206009WL0186086
|
NAGARAJU
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282608
|
|
NAGARAJU
|
()
|
|
46
|
G Konduru
|
AP-06-009-008-010/011016
()
|
0206009000NRG23021120222777319
|
02/11/2022
|
bhrathi bhagyalakshmi
|
0206009WL0186088
|
bhrathi bhagyalakshmi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282584
|
|
bhrathi bhagyalakshmi
|
()
|
|
47
|
G Konduru
|
AP-06-009-008-010/11029
()
|
0206009000NRG23021120222777312
|
02/11/2022
|
Shaik Mabu
|
0206009WL0186084
|
Shaik Mabu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282616
|
|
Shaik Mabu
|
()
|
|
48
|
G Konduru
|
AP-06-009-008-010/11029
()
|
0206009000NRG23021120222777311
|
02/11/2022
|
Shaik Vali
|
0206009WL0186084
|
Shaik Vali
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282617
|
|
Shaik Vali
|
()
|
|
49
|
G Konduru
|
AP-06-009-009-011/010158
()
|
0206009000NRG23021120222778002
|
02/11/2022
|
MARIYA DASU
|
0206009WL0186503
|
MARIYA DASU
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282650
|
|
MARIYA DASU
|
()
|
|
50
|
G Konduru
|
AP-06-009-009-011/010408
()
|
0206009000NRG23021120222778000
|
02/11/2022
|
Prattipati Triveni
|
0206009WL0186502
|
Prattipati Triveni
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282627
|
|
Prattipati Triveni
|
()
|
|
51
|
G Konduru
|
AP-06-009-009-011/010521
()
|
0206009000NRG23021120222778012
|
02/11/2022
|
KRISHNAKUMARI KURAPATI
|
0206009WL0186510
|
KRISHNAKUMARI KURAPATI
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282600
|
|
KRISHNAKUMARI KURAPATI
|
()
|
|
52
|
G Konduru
|
AP-06-009-011-013/011040
()
|
0206009000NRG23021120222778747
|
02/11/2022
|
Sravya
|
0206009WL0186921
|
Sravya
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282618
|
|
Sravya
|
()
|
|
53
|
G Konduru
|
AP-06-009-011-013/011059
()
|
0206009000NRG23021120222778779
|
02/11/2022
|
NAGA RAMANA
|
0206009WL0186942
|
NAGA RAMANA
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282609
|
|
NAGA RAMANA
|
()
|
|
54
|
G Konduru
|
AP-06-009-015-018/010415
()
|
0206009000NRG23021120222777167
|
02/11/2022
|
Garelli Rani
|
0206009WL0186004
|
Garelli Rani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282604
|
|
Garelli Rani
|
()
|
|
55
|
G Konduru
|
AP-06-009-015-018/010419
()
|
0206009000NRG23021120222777168
|
02/11/2022
|
nagamani
|
0206009WL0186005
|
nagamani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282596
|
|
nagamani
|
()
|
|
56
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23021120222777173
|
02/11/2022
|
Manorama
|
0206009WL0186008
|
Manorama
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282599
|
|
Manorama
|
()
|
|
57
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23021120222777172
|
02/11/2022
|
RamaKrishna Rao
|
0206009WL0186008
|
RamaKrishna Rao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282598
|
|
RamaKrishna Rao
|
()
|
|
58
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23021120222777170
|
02/11/2022
|
Naveen Kumar
|
0206009WL0186007
|
Naveen Kumar
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282623
|
|
Naveen Kumar
|
()
|
|
59
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23021120222777171
|
02/11/2022
|
Usha Rani
|
0206009WL0186007
|
Usha Rani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282624
|
|
Usha Rani
|
()
|
|
60
|
G Konduru
|
AP-06-009-015-018/10441
()
|
0206009000NRG23021120222777175
|
02/11/2022
|
Seelakshmi
|
0206009WL0186010
|
Seelakshmi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282601
|
|
Seelakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
61
|
G Konduru
|
AP-06-009-006-008/010112
()
|
0206009000NRG23021120222777200
|
02/11/2022
|
Raju
|
0206009WL0186026
|
Raju
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282612
|
|
RAJU PRATHIPATI
|
()
|
|
62
|
G Konduru
|
AP-06-009-017-022/030590
()
|
0206009000NRG23021120222778385
|
02/11/2022
|
raja
|
0206009WL0186708
|
raja
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282644
|
|
CHINAPANGI ROJA
|
()
|
|
63
|
G Konduru
|
AP-06-009-017-022/030600
()
|
0206009000NRG23021120222778311
|
02/11/2022
|
rijwana
|
0206009WL0186666
|
rijwana
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282643
|
|
SHAIK RIZWANA
|
()
|
|
64
|
G Konduru
|
AP-06-009-017-022/30606
()
|
0206009000NRG23021120222778345
|
02/11/2022
|
Jahida begam
|
0206009WL0186684
|
Jahida begam
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282620
|
|
Jaheeda Begam
|
()
|
|
65
|
G Konduru
|
AP-06-009-017-022/30608
()
|
0206009000NRG23021120222778346
|
02/11/2022
|
Devineni Venkateshwara rao
|
0206009WL0186685
|
Devineni Venkateshwara rao
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282642
|
|
DEVINENI VENKATESWARARAO
|
()
|
|
66
|
G Konduru
|
AP-06-009-017-022/30608
()
|
0206009000NRG23021120222778347
|
02/11/2022
|
Latha
|
0206009WL0186685
|
Latha
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282640
|
|
Devineni Lata
|
()
|
|
67
|
G Konduru
|
AP-06-009-017-022/30609
()
|
0206009000NRG23021120222778341
|
02/11/2022
|
mohamed Kasim pera
|
0206009WL0186682
|
mohamed Kasim pera
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282635
|
|
Mohammad Khaseem Pera
|
()
|
|
68
|
G Konduru
|
AP-06-009-017-022/30624
()
|
0206009000NRG23021120222778395
|
02/11/2022
|
Gunadala Varalakshmi
|
0206009WL0186714
|
Gunadala Varalakshmi
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282637
|
|
Gunadala Vara Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
69
|
G Konduru
|
AP-06-009-013-015/010897
()
|
0206009000NRG23021120222778261
|
02/11/2022
|
VARAPRASAD
|
0206009WL0186638
|
VARAPRASAD
|
00415
|
SBIN0000948
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282664
|
|
MR KOLUSU VARAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
70
|
G Konduru
|
AP-06-009-002-003/010894
()
|
0206009000NRG23021120222777378
|
02/11/2022
|
pullarao
|
0206009WL0186126
|
pullarao
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282658
|
|
MR GORUGUNTLA PULLA RAO
|
()
|
|
71
|
G Konduru
|
AP-06-009-011-013/010648
()
|
0206009000NRG23021120222778726
|
02/11/2022
|
venkatrao
|
0206009WL0186907
|
venkatrao
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282707
|
|
MR VENKAT RAO TANANKI
|
()
|
|
72
|
G Konduru
|
AP-06-009-017-022/010816
()
|
0206009000NRG23021120222778356
|
02/11/2022
|
MUSTAFFA
|
0206009WL0186691
|
MUSTAFFA
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282703
|
|
MR SHAIK MUSTAFFA
|
()
|
|
73
|
G Konduru
|
AP-06-009-017-022/030155
()
|
0206009000NRG23021120222778392
|
02/11/2022
|
Venkateswarao
|
0206009WL0186712
|
Venkateswarao
|
00415
|
SBIN0001881
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282685
|
|
MR BEZAWADA VENKATESWAR RAO
|
()
|
|
74
|
G Konduru
|
AP-06-009-017-022/30606
()
|
0206009000NRG23021120222778344
|
02/11/2022
|
Phatan Jalil khan
|
0206009WL0186684
|
Phatan Jalil khan
|
00415
|
SBIN0001881
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282701
|
|
KHAN JALIL
|
()
|
|
75
|
G Konduru
|
AP-06-009-017-022/30624
()
|
0206009000NRG23021120222778394
|
02/11/2022
|
Gunadala Tirupati rao
|
0206009WL0186714
|
Gunadala Tirupati rao
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282702
|
|
MR TIRUPATI RAO GUNADALA
|
()
|
|
76
|
G Konduru
|
AP-06-009-017-022/30629
()
|
0206009000NRG23021120222778349
|
02/11/2022
|
Borra Sampurnamma
|
0206009WL0186687
|
Borra Sampurnamma
|
00415
|
SBIN0001881
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282684
|
|
MRS BORRA SAMPURNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
77
|
G Konduru
|
AP-06-009-017-022/30633
()
|
0206009000NRG23021120222778406
|
02/11/2022
|
Gaddam Veera swami
|
0206009WL0186719
|
Gaddam Veera swami
|
00415
|
SBIN0003526
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282692
|
|
G VEERASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
78
|
G Konduru
|
AP-06-009-008-010/010083
()
|
0206009000NRG23021120222777310
|
02/11/2022
|
Kottapalli kishore
|
0206009WL0186083
|
Kottapalli kishore
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282686
|
|
MR KOTTAPALLI KISHORE
|
()
|
|
79
|
G Konduru
|
AP-06-009-011-013/011032
()
|
0206009000NRG23021120222778766
|
02/11/2022
|
Mahalakshmi Lingala
|
0206009WL0186934
|
Mahalakshmi Lingala
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282683
|
|
MRS LINGALA MAHALAKSHMI
|
()
|
|
80
|
G Konduru
|
AP-06-009-011-013/011034
()
|
0206009000NRG23021120222778713
|
02/11/2022
|
P prasanalakshmi
|
0206009WL0186900
|
P prasanalakshmi
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282662
|
|
MRS PAMARTHI PRASANNA LAKSHMI
|
()
|
|
81
|
G Konduru
|
AP-06-009-011-013/011059
()
|
0206009000NRG23021120222778778
|
02/11/2022
|
SRINIVASARAO
|
0206009WL0186942
|
SRINIVASARAO
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282656
|
|
MR SRINIVASA RAO PAMARTHI
|
()
|
|
82
|
G Konduru
|
AP-06-009-012-014/010287
()
|
0206009000NRG23021120222777281
|
02/11/2022
|
nalini
|
0206009WL0186070
|
nalini
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282653
|
|
MRS NALAJALA NALINI
|
()
|
|
83
|
G Konduru
|
AP-06-009-014-016/10986
()
|
0206009000NRG23021120222777646
|
02/11/2022
|
Lingampalli Raghu Babu
|
0206009WL0186274
|
Lingampalli Raghu Babu
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282716
|
|
MR RAGHUBABU LINGAMPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
84
|
G Konduru
|
AP-06-009-017-022/30633
()
|
0206009000NRG23021120222778407
|
02/11/2022
|
Gaddam Hemalatha
|
0206009WL0186719
|
Gaddam Hemalatha
|
00415
|
SBIN0020397
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282693
|
|
MR GADDAM HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
85
|
G Konduru
|
AP-06-009-015-018/10441
()
|
0206009000NRG23021120222777176
|
02/11/2022
|
Nageswara Rao
|
0206009WL0186010
|
Nageswara Rao
|
00415
|
SBIN0020779
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282695
|
|
MR PRATHIPATI NAGESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-011-013/010548
()
|
0206009000NRG23021120222778808
|
02/11/2022
|
Bebi
|
0206009WL0186956
|
Bebi
|
00415
|
SBIN0021321
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282654
|
|
MRS SHAIK BIBI
|
()
|
|
87
|
G Konduru
|
AP-06-009-011-013/11100
()
|
0206009000NRG23021120222778769
|
02/11/2022
|
rajini
|
0206009WL0186936
|
rajini
|
00415
|
SBIN0021321
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282711
|
|
MRS KATURI RAJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-011-013/011039
()
|
0206009000NRG23021120222778795
|
02/11/2022
|
JYOTHI
|
0206009WL0186949
|
JYOTHI
|
00468
|
UBIN0532991
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282659
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-019-024/010043
()
|
0206009000NRG23021120222777476
|
02/11/2022
|
Bharati
|
0206009WL0186181
|
Bharati
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282681
|
|
Bharati
|
()
|
|
90
|
G Konduru
|
AP-06-009-019-024/010539
()
|
0206009000NRG23021120222777499
|
02/11/2022
|
Venkata Narsamma
|
0206009WL0186197
|
Venkata Narsamma
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282687
|
|
Venkata Narsamma
|
()
|
|
91
|
G Konduru
|
AP-06-009-019-024/010822
()
|
0206009000NRG23021120222777485
|
02/11/2022
|
Narayana
|
0206009WL0186188
|
Narayana
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282688
|
|
Narayana
|
()
|
|
92
|
G Konduru
|
AP-06-009-019-024/20037
()
|
0206009000NRG23021120222777493
|
02/11/2022
|
Poosala Ramesh
|
0206009WL0186193
|
Poosala Ramesh
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282680
|
|
Poosala Ramesh
|
()
|
|
93
|
G Konduru
|
AP-06-009-019-024/20043
()
|
0206009000NRG23021120222777479
|
02/11/2022
|
Vanguri Ramesh
|
0206009WL0186184
|
Vanguri Ramesh
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282694
|
|
Vanguri Ramesh
|
()
|
|
94
|
G Konduru
|
AP-06-009-019-024/20059
()
|
0206009000NRG23021120222777473
|
02/11/2022
|
Gousiya Begum
|
0206009WL0186178
|
Gousiya Begum
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282679
|
|
Gousiya Begum
|
()
|
|
95
|
G Konduru
|
AP-06-009-019-024/20062
()
|
0206009000NRG23021120222777525
|
02/11/2022
|
Mahammad Hussen
|
0206009WL0186203
|
Mahammad Hussen
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282677
|
|
Mahammad Hussen
|
()
|
|
96
|
G Konduru
|
AP-06-009-019-024/20062
()
|
0206009000NRG23021120222777526
|
02/11/2022
|
Shakela Begam
|
0206009WL0186203
|
Shakela Begam
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282678
|
|
Shakela Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
97
|
G Konduru
|
AP-06-009-017-022/010830
()
|
0206009000NRG23021120222778305
|
02/11/2022
|
AJGAR
|
0206009WL0186663
|
AJGAR
|
00468
|
UBIN0810274
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282704
|
|
AJGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
98
|
G Konduru
|
AP-06-009-011-013/010148
()
|
0206009000NRG23021120222778814
|
02/11/2022
|
DINESH
|
0206009WL0186959
|
DINESH
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282705
|
|
DINESH
|
()
|
|
99
|
G Konduru
|
AP-06-009-011-013/010209
()
|
0206009000NRG23021120222778714
|
02/11/2022
|
Ravi kumar
|
0206009WL0186901
|
Ravi kumar
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282706
|
|
Ravi kumar
|
()
|
|
100
|
G Konduru
|
AP-06-009-011-013/010649
()
|
0206009000NRG23021120222778799
|
02/11/2022
|
Nageswararao
|
0206009WL0186952
|
Nageswararao
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282652
|
|
Nageswararao
|
()
|
|
101
|
G Konduru
|
AP-06-009-011-013/010930
()
|
0206009000NRG23021120222778762
|
02/11/2022
|
venkata ramana
|
0206009WL0186932
|
venkata ramana
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282655
|
|
venkata ramana
|
()
|
|
102
|
G Konduru
|
AP-06-009-011-013/011039
()
|
0206009000NRG23021120222778794
|
02/11/2022
|
CHINNA RAMARAO
|
0206009WL0186949
|
CHINNA RAMARAO
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282660
|
|
CHINNA RAMARAO
|
()
|
|
103
|
G Konduru
|
AP-06-009-011-013/011064
()
|
0206009000NRG23021120222778817
|
02/11/2022
|
LAVANYA
|
0206009WL0186961
|
LAVANYA
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282657
|
|
LAVANYA
|
()
|
|
104
|
G Konduru
|
AP-06-009-012-014/10545
()
|
0206009000NRG23021120222777264
|
02/11/2022
|
Shaik mabu subhani
|
0206009WL0186061
|
Shaik mabu subhani
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282682
|
|
Shaik mabu subhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
105
|
G Konduru
|
AP-06-009-012-014/10546
()
|
0206009000NRG23021120222777268
|
02/11/2022
|
Garimella Prabahvathi
|
0206009WL0186064
|
Garimella Prabahvathi
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282689
|
|
Garimella Prabahvathi
|
()
|
|
106
|
G Konduru
|
AP-06-009-013-015/010027
()
|
0206009000NRG23021120222778268
|
02/11/2022
|
Durgabhavani
|
0206009WL0186641
|
Durgabhavani
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282667
|
|
Durgabhavani
|
()
|
|
107
|
G Konduru
|
AP-06-009-013-015/010027
()
|
0206009000NRG23021120222778267
|
02/11/2022
|
Nageswararao
|
0206009WL0186641
|
Nageswararao
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282666
|
|
Nageswararao
|
()
|
|
108
|
G Konduru
|
AP-06-009-013-015/010509
()
|
0206009000NRG23021120222778264
|
02/11/2022
|
NAGENDRA BABU
|
0206009WL0186639
|
NAGENDRA BABU
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282671
|
|
NAGENDRA BABU
|
()
|
|
109
|
G Konduru
|
AP-06-009-013-015/010786
()
|
0206009000NRG23021120222778232
|
02/11/2022
|
Bhulakshmi
|
0206009WL0186630
|
Bhulakshmi
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282674
|
|
Bhulakshmi
|
()
|
|
110
|
G Konduru
|
AP-06-009-013-015/010786
()
|
0206009000NRG23021120222778233
|
02/11/2022
|
Rambabu
|
0206009WL0186630
|
Rambabu
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282675
|
|
Rambabu
|
()
|
|
111
|
G Konduru
|
AP-06-009-013-015/010895
()
|
0206009000NRG23021120222778230
|
02/11/2022
|
PULLARAO
|
0206009WL0186629
|
PULLARAO
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282669
|
|
PULLARAO
|
()
|
|
112
|
G Konduru
|
AP-06-009-013-015/010895
()
|
0206009000NRG23021120222778231
|
02/11/2022
|
VENKAYAMMA
|
0206009WL0186629
|
VENKAYAMMA
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282672
|
|
VENKAYAMMA
|
()
|
|
113
|
G Konduru
|
AP-06-009-013-015/010896
()
|
0206009000NRG23021120222778234
|
02/11/2022
|
KOTESWARARAO
|
0206009WL0186631
|
KOTESWARARAO
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282668
|
|
KOTESWARARAO
|
()
|
|
114
|
G Konduru
|
AP-06-009-013-015/010896
()
|
0206009000NRG23021120222778235
|
02/11/2022
|
LAKSHMI
|
0206009WL0186631
|
LAKSHMI
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282665
|
|
LAKSHMI
|
()
|
|
115
|
G Konduru
|
AP-06-009-013-015/010898
()
|
0206009000NRG23021120222778606
|
02/11/2022
|
ANIL
|
0206009WL0186834
|
ANIL
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282670
|
|
ANIL
|
()
|
|
116
|
G Konduru
|
AP-06-009-013-015/010898
()
|
0206009000NRG23021120222778607
|
02/11/2022
|
NAVYA
|
0206009WL0186834
|
NAVYA
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282673
|
|
NAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
117
|
G Konduru
|
AP-06-009-012-014/10547
()
|
0206009000NRG23021120222777274
|
02/11/2022
|
kopuri padmavathi
|
0206009WL0186067
|
kopuri padmavathi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282619
|
|
KOPURI PADMAVATHI
|
()
|
|
118
|
G Konduru
|
AP-06-009-012-014/10549
()
|
0206009000NRG23021120222777275
|
02/11/2022
|
Kondapalli Durga
|
0206009WL0186068
|
Kondapalli Durga
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282708
|
|
DURGA KONDAPALLI
|
()
|
|
119
|
G Konduru
|
AP-06-009-013-015/010504
()
|
0206009000NRG23021120222778598
|
02/11/2022
|
Viramma
|
0206009WL0186829
|
Viramma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282615
|
|
RAYUDU VEERAMMA
|
()
|
|
120
|
G Konduru
|
AP-06-009-013-015/010897
()
|
0206009000NRG23021120222778262
|
02/11/2022
|
suvartha vani
|
0206009WL0186638
|
suvartha vani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282663
|
|
Kolusu Suvartha Vani
|
()
|
|
121
|
G Konduru
|
AP-06-009-014-016/010263
()
|
0206009000NRG23021120222777651
|
02/11/2022
|
Baburao
|
0206009WL0186278
|
Baburao
|
00709
|
IDIB0SGB001
|
16
|
16
|
Processed
|
08/12/2022
|
|
7013282690
|
|
BABU RAO PATAPATI
|
()
|
|
122
|
G Konduru
|
AP-06-009-014-016/010797
()
|
0206009000NRG23021120222777649
|
02/11/2022
|
Nagaratnam
|
0206009WL0186276
|
Nagaratnam
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282636
|
|
MANDA NAGARATHNAM
|
()
|
|
123
|
G Konduru
|
AP-06-009-014-016/10985
()
|
0206009000NRG23021120222777642
|
02/11/2022
|
Emani Naga Malleswari
|
0206009WL0186270
|
Emani Naga Malleswari
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282651
|
|
EMANI NAGA MALLESWARI
|
()
|
|
124
|
G Konduru
|
AP-06-009-014-016/10985
()
|
0206009000NRG23021120222777641
|
02/11/2022
|
Venkateswara Rao Eemani
|
0206009WL0186270
|
Venkateswara Rao Eemani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282715
|
|
VENKATESWARA RAO EEMANI
|
()
|
|
125
|
G Konduru
|
AP-06-009-014-016/10986
()
|
0206009000NRG23021120222777647
|
02/11/2022
|
Lingampalli Rajini
|
0206009WL0186274
|
Lingampalli Rajini
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282712
|
|
LINGAMPALLI RAJINI
|
()
|
|
126
|
G Konduru
|
AP-06-009-015-018/010423
()
|
0206009000NRG23021120222777169
|
02/11/2022
|
Satyavathi
|
0206009WL0186006
|
Satyavathi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282676
|
|
Kamatam Satyavathi
|
()
|
|
127
|
G Konduru
|
AP-06-009-017-022/010206
()
|
0206009000NRG23021120222778326
|
02/11/2022
|
BEJAVADA SIVA PRASADH
|
0206009WL0186675
|
BEJAVADA SIVA PRASADH
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282649
|
|
BEJAVADA SIVA PRASAD
|
()
|
|
128
|
G Konduru
|
AP-06-009-017-022/010437
()
|
0206009000NRG23021120222778354
|
02/11/2022
|
Nageswara rao
|
0206009WL0186690
|
Nageswara rao
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282625
|
|
Chintabattina Nageswararao
|
()
|
|
129
|
G Konduru
|
AP-06-009-017-022/010437
()
|
0206009000NRG23021120222778355
|
02/11/2022
|
padma
|
0206009WL0186690
|
padma
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282626
|
|
CHINABATTINA PADMA
|
()
|
|
130
|
G Konduru
|
AP-06-009-017-022/010648
()
|
0206009000NRG23021120222778365
|
02/11/2022
|
ALIM Bhasha
|
0206009WL0186695
|
ALIM Bhasha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282638
|
|
Shaik Aleem Bhasha
|
()
|
|
131
|
G Konduru
|
AP-06-009-017-022/010758
()
|
0206009000NRG23021120222778372
|
02/11/2022
|
MAMATA VENI
|
0206009WL0186699
|
MAMATA VENI
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282606
|
|
Chinta Mamata Veni
|
()
|
|
132
|
G Konduru
|
AP-06-009-017-022/010791
()
|
0206009000NRG23021120222778381
|
02/11/2022
|
Shaik Mastanvali
|
0206009WL0186706
|
Shaik Mastanvali
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282709
|
|
SHAIK MASTANVALI
|
()
|
|
133
|
G Konduru
|
AP-06-009-017-022/010813
()
|
0206009000NRG23021120222778375
|
02/11/2022
|
Jareena
|
0206009WL0186701
|
Jareena
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282646
|
|
SHAIK JAREENA
|
()
|
|
134
|
G Konduru
|
AP-06-009-017-022/010813
()
|
0206009000NRG23021120222778374
|
02/11/2022
|
Subhani
|
0206009WL0186701
|
Subhani
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282645
|
|
Shaik Subhani
|
()
|
|
135
|
G Konduru
|
AP-06-009-017-022/010816
()
|
0206009000NRG23021120222778357
|
02/11/2022
|
Shaik Naseema
|
0206009WL0186691
|
Shaik Naseema
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282630
|
|
Shaik Naseema
|
()
|
|
136
|
G Konduru
|
AP-06-009-017-022/010830
()
|
0206009000NRG23021120222778306
|
02/11/2022
|
Gousha
|
0206009WL0186663
|
Gousha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282634
|
|
Shaik Gousha
|
()
|
|
137
|
G Konduru
|
AP-06-009-017-022/010833
()
|
0206009000NRG23021120222778294
|
02/11/2022
|
Rahamtulla
|
0206009WL0186657
|
Rahamtulla
|
00709
|
IDIB0SGB001
|
514
|
514
|
Rejected
|
20/12/2022
|
|
N1122000D08EF1
|
No Such Account
|
|
|
|
138
|
G Konduru
|
AP-06-009-017-022/010833
()
|
0206009000NRG23021120222778295
|
02/11/2022
|
Rahema
|
0206009WL0186657
|
Rahema
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282714
|
|
Mohamed rahema Rahema
|
()
|
|
139
|
G Konduru
|
AP-06-009-017-022/010835
()
|
0206009000NRG23021120222778319
|
02/11/2022
|
Khamarajha
|
0206009WL0186670
|
Khamarajha
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282639
|
|
Shaik Khamarjaha
|
()
|
|
140
|
G Konduru
|
AP-06-009-017-022/010860
()
|
0206009000NRG23021120222778332
|
02/11/2022
|
Koteswararao
|
0206009WL0186678
|
Koteswararao
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282691
|
|
Nagavarpu koteswarao Koteswarao
|
()
|
|
141
|
G Konduru
|
AP-06-009-017-022/010860
()
|
0206009000NRG23021120222778333
|
02/11/2022
|
Nagavarapu Koteshwara rao
|
0206009WL0186678
|
Nagavarapu Koteshwara rao
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282699
|
|
Nagavarpu koteswarao Koteswarao
|
()
|
|
142
|
G Konduru
|
AP-06-009-017-022/010885
()
|
0206009000NRG23021120222778367
|
02/11/2022
|
Saleem
|
0206009WL0186696
|
Saleem
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282698
|
|
SHAIK SALEEM
|
()
|
|
143
|
G Konduru
|
AP-06-009-017-022/010892
()
|
0206009000NRG23021120222778387
|
02/11/2022
|
Bajima
|
0206009WL0186709
|
Bajima
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282641
|
|
MAHAMMAD BAJIMA BEGUM
|
()
|
|
144
|
G Konduru
|
AP-06-009-017-022/010892
()
|
0206009000NRG23021120222778386
|
02/11/2022
|
Yunus
|
0206009WL0186709
|
Yunus
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282696
|
|
MAHAMMAD YUNUS
|
()
|
|
145
|
G Konduru
|
AP-06-009-017-022/010897
()
|
0206009000NRG23021120222778364
|
02/11/2022
|
Shaik Shabeena
|
0206009WL0186694
|
Shaik Shabeena
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282632
|
|
SHAIK SHABEENA
|
()
|
|
146
|
G Konduru
|
AP-06-009-017-022/010899
()
|
0206009000NRG23021120222778379
|
02/11/2022
|
Karimun
|
0206009WL0186704
|
Karimun
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282700
|
|
Shaik karimun Karimun
|
()
|
|
147
|
G Konduru
|
AP-06-009-017-022/010899
()
|
0206009000NRG23021120222778378
|
02/11/2022
|
Saleem
|
0206009WL0186704
|
Saleem
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282697
|
|
SHAIK SALEEM
|
()
|
|
148
|
G Konduru
|
AP-06-009-017-022/030020
()
|
0206009000NRG23021120222778336
|
02/11/2022
|
H jhansi
|
0206009WL0186680
|
H jhansi
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282661
|
|
HANUMANTHU JHANSI
|
()
|
|
149
|
G Konduru
|
AP-06-009-017-022/030416
()
|
0206009000NRG23021120222778323
|
02/11/2022
|
Shaik Aphij
|
0206009WL0186673
|
Shaik Aphij
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282631
|
|
SHAIK ABDUL HAFEZ
|
()
|
|
150
|
G Konduru
|
AP-06-009-017-022/030416
()
|
0206009000NRG23021120222778324
|
02/11/2022
|
Shaik Karim munisha
|
0206009WL0186673
|
Shaik Karim munisha
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282629
|
|
Shaik Karrimunnisa
|
()
|
|
151
|
G Konduru
|
AP-06-009-017-022/030428
()
|
0206009000NRG23021120222778288
|
02/11/2022
|
G Raju
|
0206009WL0186653
|
G Raju
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282622
|
|
Godavarti Raju
|
()
|
|
152
|
G Konduru
|
AP-06-009-017-022/30631
()
|
0206009000NRG23021120222778285
|
02/11/2022
|
Bejavada Durga rajeshwari
|
0206009WL0186651
|
Bejavada Durga rajeshwari
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282633
|
|
Cherukuri Durga Rajeswari
|
()
|
|
153
|
G Konduru
|
AP-06-009-017-022/30631
()
|
0206009000NRG23021120222778284
|
02/11/2022
|
cherukuri veeraiah
|
0206009WL0186651
|
cherukuri veeraiah
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282621
|
|
Cherukuri Veeraiah
|
()
|
|
154
|
G Konduru
|
AP-06-009-017-022/30636
()
|
0206009000NRG23021120222778398
|
02/11/2022
|
Shaik Roshan bee
|
0206009WL0186716
|
Shaik Roshan bee
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013282628
|
|
SHAIK ROSHAN BEE
|
()
|
|
155
|
G Konduru
|
AP-06-009-018-022/020685
()
|
0206009000NRG23021120222777686
|
02/11/2022
|
PADMAVATHI
|
0206009WL0186298
|
PADMAVATHI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013282710
|
|
PADMAVATHI JALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14922
|
14922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47561
|
47561
|
|
|
|
|
|
|
|