|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-011-013/010301
()
|
0206009000NRG23010620221441569
|
06/06/2022
|
Masthansaheeb
|
0206009WL0042635
|
Masthansaheeb
|
00078
|
CNRB0006302
|
801
|
801
|
Processed
|
26/07/2022
|
|
3345863302
|
|
Masthansaheeb
|
()
|
|
2
|
G Konduru
|
AP-06-009-011-013/010442
()
|
0206009000NRG23010620221454730
|
06/06/2022
|
Devadasu
|
0206009WL0042967
|
Devadasu
|
00078
|
CNRB0006302
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863303
|
|
Devadasu
|
()
|
|
3
|
G Konduru
|
AP-06-009-011-013/010908
()
|
0206009000NRG23010620221441648
|
06/06/2022
|
sirisha
|
0206009WL0042636
|
sirisha
|
00078
|
CNRB0006302
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863301
|
|
sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-018-022/020040
()
|
0206009000NRG23010620221451311
|
06/06/2022
|
Tavirya
|
0206009WL0042867
|
Tavirya
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863305
|
|
Tavirya
|
()
|
|
5
|
G Konduru
|
AP-06-009-018-022/020167
()
|
0206009000NRG23010620221451360
|
06/06/2022
|
Lakshmi
|
0206009WL0042867
|
Lakshmi
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863311
|
|
Lakshmi
|
()
|
|
6
|
G Konduru
|
AP-06-009-018-022/020179
()
|
0206009000NRG23010620221451368
|
06/06/2022
|
Narasimharao
|
0206009WL0042867
|
Narasimharao
|
00078
|
CNRB0013344
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3345863307
|
|
Narasimharao
|
()
|
|
7
|
G Konduru
|
AP-06-009-018-022/020412
()
|
0206009000NRG23010620221450799
|
06/06/2022
|
Radhamma
|
0206009WL0042854
|
Radhamma
|
00078
|
CNRB0013344
|
202
|
202
|
Processed
|
26/07/2022
|
|
3345863304
|
|
Radhamma
|
()
|
|
8
|
G Konduru
|
AP-06-009-018-022/020487
()
|
0206009000NRG23010620221450817
|
06/06/2022
|
Maresh
|
0206009WL0042854
|
Maresh
|
00078
|
CNRB0013344
|
202
|
202
|
Processed
|
26/07/2022
|
|
3345863306
|
|
Maresh
|
()
|
|
9
|
G Konduru
|
AP-06-009-018-022/020596
()
|
0206009000NRG23010620221450853
|
06/06/2022
|
Nagaraju
|
0206009WL0042854
|
Nagaraju
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863309
|
|
Nagaraju
|
()
|
|
10
|
G Konduru
|
AP-06-009-018-022/020631
()
|
0206009000NRG23010620221450865
|
06/06/2022
|
SRINIVASARAO
|
0206009WL0042854
|
SRINIVASARAO
|
00078
|
CNRB0013344
|
806
|
806
|
Processed
|
26/07/2022
|
|
3345863308
|
|
SRINIVASARAO
|
()
|
|
11
|
G Konduru
|
AP-06-009-018-022/020636
()
|
0206009000NRG23010620221450871
|
06/06/2022
|
SWATHI
|
0206009WL0042854
|
SWATHI
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863310
|
|
SWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7054
|
7054
|
|
|
|
|
|
|
|
|
12
|
G Konduru
|
AP-06-009-011-013/010003
()
|
0206009000NRG23010620221454646
|
06/06/2022
|
YASODHA
|
0206009WL0042967
|
YASODHA
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863195
|
|
YASODHA
|
()
|
|
13
|
G Konduru
|
AP-06-009-011-013/010034
()
|
0206009000NRG23010620221454661
|
06/06/2022
|
Adimma
|
0206009WL0042967
|
Adimma
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863186
|
|
Adimma
|
()
|
|
14
|
G Konduru
|
AP-06-009-011-013/010039
()
|
0206009000NRG23010620221454666
|
06/06/2022
|
Aswiravadam
|
0206009WL0042967
|
Aswiravadam
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863189
|
|
Aswiravadam
|
()
|
|
15
|
G Konduru
|
AP-06-009-011-013/010039
()
|
0206009000NRG23010620221454667
|
06/06/2022
|
Yesteru
|
0206009WL0042967
|
Yesteru
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863181
|
|
Yesteru
|
()
|
|
16
|
G Konduru
|
AP-06-009-011-013/010070
()
|
0206009000NRG23010620221454685
|
06/06/2022
|
Rani
|
0206009WL0042967
|
Rani
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863185
|
|
Rani
|
()
|
|
17
|
G Konduru
|
AP-06-009-011-013/010074
()
|
0206009000NRG23010620221441519
|
06/06/2022
|
aruna
|
0206009WL0042635
|
aruna
|
00089
|
CBIN0281206
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3345863193
|
|
aruna
|
()
|
|
18
|
G Konduru
|
AP-06-009-011-013/010105
()
|
0206009000NRG23010620221441527
|
06/06/2022
|
CHINNARI
|
0206009WL0042635
|
CHINNARI
|
00089
|
CBIN0281206
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3345863184
|
|
CHINNARI
|
()
|
|
19
|
G Konduru
|
AP-06-009-011-013/010201
()
|
0206009000NRG23010620221454143
|
06/06/2022
|
Pujita
|
0206009WL0042949
|
Pujita
|
00089
|
CBIN0281206
|
799
|
799
|
Processed
|
26/07/2022
|
|
3345863190
|
|
Pujita
|
()
|
|
20
|
G Konduru
|
AP-06-009-011-013/010244
()
|
0206009000NRG23010620221441549
|
06/06/2022
|
Chintayya
|
0206009WL0042635
|
Chintayya
|
00089
|
CBIN0281206
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3345863192
|
|
Chintayya
|
()
|
|
21
|
G Konduru
|
AP-06-009-011-013/010388
()
|
0206009000NRG23010620221441605
|
06/06/2022
|
Jamalayya
|
0206009WL0042636
|
Jamalayya
|
00089
|
CBIN0281206
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863188
|
|
Jamalayya
|
()
|
|
22
|
G Konduru
|
AP-06-009-011-013/010510
()
|
0206009000NRG23010620221441615
|
06/06/2022
|
ROJA
|
0206009WL0042636
|
ROJA
|
00089
|
CBIN0281206
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863196
|
|
ROJA
|
()
|
|
23
|
G Konduru
|
AP-06-009-011-013/010816
()
|
0206009000NRG23010620221454741
|
06/06/2022
|
Kavita
|
0206009WL0042967
|
Kavita
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863198
|
|
Kavita
|
()
|
|
24
|
G Konduru
|
AP-06-009-011-013/010825
()
|
0206009000NRG23010620221454746
|
06/06/2022
|
Swarna
|
0206009WL0042967
|
Swarna
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863187
|
|
Swarna
|
()
|
|
25
|
G Konduru
|
AP-06-009-011-013/010841
()
|
0206009000NRG23010620221454749
|
06/06/2022
|
Rajini
|
0206009WL0042967
|
Rajini
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863200
|
|
Rajini
|
()
|
|
26
|
G Konduru
|
AP-06-009-011-013/010847
()
|
0206009000NRG23010620221441643
|
06/06/2022
|
Shankaramma
|
0206009WL0042636
|
Shankaramma
|
00089
|
CBIN0281206
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863197
|
|
Shankaramma
|
()
|
|
27
|
G Konduru
|
AP-06-009-011-013/010908
()
|
0206009000NRG23010620221441647
|
06/06/2022
|
GOPARAJU
|
0206009WL0042636
|
GOPARAJU
|
00089
|
CBIN0281206
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863194
|
|
GOPARAJU
|
()
|
|
28
|
G Konduru
|
AP-06-009-011-013/010937
()
|
0206009000NRG23010620221454218
|
06/06/2022
|
sambasivarao
|
0206009WL0042949
|
sambasivarao
|
00089
|
CBIN0281206
|
999
|
999
|
Processed
|
26/07/2022
|
|
3345863180
|
|
sambasivarao
|
()
|
|
29
|
G Konduru
|
AP-06-009-011-013/010937
()
|
0206009000NRG23010620221454219
|
06/06/2022
|
vekataratnam
|
0206009WL0042949
|
vekataratnam
|
00089
|
CBIN0281206
|
999
|
999
|
Processed
|
26/07/2022
|
|
3345863182
|
|
vekataratnam
|
()
|
|
30
|
G Konduru
|
AP-06-009-011-013/010965
()
|
0206009000NRG23010620221441650
|
06/06/2022
|
LAKSHMINARAYANA
|
0206009WL0042636
|
LAKSHMINARAYANA
|
00089
|
CBIN0281206
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863199
|
|
LAKSHMINARAYANA
|
()
|
|
31
|
G Konduru
|
AP-06-009-011-013/010966
()
|
0206009000NRG23010620221441652
|
06/06/2022
|
RAJANI KUMAR
|
0206009WL0042636
|
RAJANI KUMAR
|
00089
|
CBIN0281206
|
802
|
802
|
Processed
|
26/07/2022
|
|
3345863183
|
|
RAJANI KUMAR
|
()
|
|
32
|
G Konduru
|
AP-06-009-011-013/011014
()
|
0206009000NRG23010620221441655
|
06/06/2022
|
varalakshmi
|
0206009WL0042636
|
varalakshmi
|
00089
|
CBIN0281206
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863191
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20620
|
20620
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-002-003/010001
()
|
0206009000NRG23010620221444312
|
06/06/2022
|
Mariyamma
|
0206009WL0042725
|
Mariyamma
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863218
|
|
Mariyamma
|
()
|
|
34
|
G Konduru
|
AP-06-009-002-003/010025
()
|
0206009000NRG23010620221444334
|
06/06/2022
|
Gopalarao
|
0206009WL0042725
|
Gopalarao
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863254
|
|
Gopalarao
|
()
|
|
35
|
G Konduru
|
AP-06-009-002-003/010027
()
|
0206009000NRG23010620221444337
|
06/06/2022
|
Kantamma
|
0206009WL0042725
|
Kantamma
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863209
|
|
Kantamma
|
()
|
|
36
|
G Konduru
|
AP-06-009-002-003/010027
()
|
0206009000NRG23010620221444336
|
06/06/2022
|
Ramulu
|
0206009WL0042725
|
Ramulu
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863244
|
|
Ramulu
|
()
|
|
37
|
G Konduru
|
AP-06-009-002-003/010035
()
|
0206009000NRG23010620221444342
|
06/06/2022
|
Tirumalayya
|
0206009WL0042725
|
Tirumalayya
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863236
|
|
Tirumalayya
|
()
|
|
38
|
G Konduru
|
AP-06-009-002-003/010037
()
|
0206009000NRG23010620221444345
|
06/06/2022
|
Srinivasarao
|
0206009WL0042725
|
Srinivasarao
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863234
|
|
Srinivasarao
|
()
|
|
39
|
G Konduru
|
AP-06-009-002-003/010047
()
|
0206009000NRG23010620221444356
|
06/06/2022
|
Ramarao
|
0206009WL0042725
|
Ramarao
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863233
|
|
Ramarao
|
()
|
|
40
|
G Konduru
|
AP-06-009-002-003/010099
()
|
0206009000NRG23010620221444384
|
06/06/2022
|
Venkatajamalamma
|
0206009WL0042725
|
Venkatajamalamma
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863210
|
|
Venkatajamalamma
|
()
|
|
41
|
G Konduru
|
AP-06-009-002-003/010162
()
|
0206009000NRG23010620221444415
|
06/06/2022
|
Krishnaveni
|
0206009WL0042725
|
Krishnaveni
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863206
|
|
Krishnaveni
|
()
|
|
42
|
G Konduru
|
AP-06-009-002-003/010169
()
|
0206009000NRG23010620221444422
|
06/06/2022
|
Durga
|
0206009WL0042725
|
Durga
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863245
|
|
Durga
|
()
|
|
43
|
G Konduru
|
AP-06-009-002-003/010177
()
|
0206009000NRG23010620221444426
|
06/06/2022
|
Swamiyelu
|
0206009WL0042725
|
Swamiyelu
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863213
|
|
Swamiyelu
|
()
|
|
44
|
G Konduru
|
AP-06-009-002-003/010199
()
|
0206009000NRG23010620221444435
|
06/06/2022
|
Somayya
|
0206009WL0042725
|
Somayya
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863220
|
|
Somayya
|
()
|
|
45
|
G Konduru
|
AP-06-009-002-003/010244
()
|
0206009000NRG23010620221444460
|
06/06/2022
|
Lakshmi
|
0206009WL0042725
|
Lakshmi
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863243
|
|
Lakshmi
|
()
|
|
46
|
G Konduru
|
AP-06-009-002-003/010249
()
|
0206009000NRG23010620221444465
|
06/06/2022
|
Mangarao
|
0206009WL0042725
|
Mangarao
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863219
|
|
Mangarao
|
()
|
|
47
|
G Konduru
|
AP-06-009-002-003/010268
()
|
0206009000NRG23010620221444473
|
06/06/2022
|
Nagendram
|
0206009WL0042725
|
Nagendram
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863207
|
|
Nagendram
|
()
|
|
48
|
G Konduru
|
AP-06-009-002-003/010274
()
|
0206009000NRG23010620221444477
|
06/06/2022
|
Padma
|
0206009WL0042725
|
Padma
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863208
|
|
Padma
|
()
|
|
49
|
G Konduru
|
AP-06-009-002-003/010277
()
|
0206009000NRG23010620221444481
|
06/06/2022
|
SIRISHA
|
0206009WL0042725
|
SIRISHA
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863240
|
|
SIRISHA
|
()
|
|
50
|
G Konduru
|
AP-06-009-002-003/010277
()
|
0206009000NRG23010620221444482
|
06/06/2022
|
SRAVANI KALYANI
|
0206009WL0042725
|
SRAVANI KALYANI
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863247
|
|
SRAVANI KALYANI
|
()
|
|
51
|
G Konduru
|
AP-06-009-002-003/010291
()
|
0206009000NRG23010620221444491
|
06/06/2022
|
Padma
|
0206009WL0042725
|
Padma
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863205
|
|
Padma
|
()
|
|
52
|
G Konduru
|
AP-06-009-002-003/010295
()
|
0206009000NRG23010620221444493
|
06/06/2022
|
Anjali
|
0206009WL0042725
|
Anjali
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863203
|
|
Anjali
|
()
|
|
53
|
G Konduru
|
AP-06-009-002-003/010310
()
|
0206009000NRG23010620221444507
|
06/06/2022
|
Chinna
|
0206009WL0042725
|
Chinna
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863238
|
|
Chinna
|
()
|
|
54
|
G Konduru
|
AP-06-009-002-003/010337
()
|
0206009000NRG23010620221444519
|
06/06/2022
|
Rangarao
|
0206009WL0042725
|
Rangarao
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863227
|
|
Rangarao
|
()
|
|
55
|
G Konduru
|
AP-06-009-002-003/010341
()
|
0206009000NRG23010620221444522
|
06/06/2022
|
Srinivasarao
|
0206009WL0042725
|
Srinivasarao
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863216
|
|
Srinivasarao
|
()
|
|
56
|
G Konduru
|
AP-06-009-002-003/010360
()
|
0206009000NRG23010620221444533
|
06/06/2022
|
Satyavati
|
0206009WL0042725
|
Satyavati
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863226
|
|
Satyavati
|
()
|
|
57
|
G Konduru
|
AP-06-009-002-003/010428
()
|
0206009000NRG23010620221442192
|
06/06/2022
|
Venkatarao
|
0206009WL0042653
|
Venkatarao
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863201
|
|
Venkatarao
|
()
|
|
58
|
G Konduru
|
AP-06-009-002-003/010436
()
|
0206009000NRG23010620221442194
|
06/06/2022
|
Venkateswarulu
|
0206009WL0042653
|
Venkateswarulu
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863215
|
|
Venkateswarulu
|
()
|
|
59
|
G Konduru
|
AP-06-009-002-003/010505
()
|
0206009000NRG23010620221450920
|
06/06/2022
|
Sivakumari
|
0206009WL0042856
|
Sivakumari
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863217
|
|
Sivakumari
|
()
|
|
60
|
G Konduru
|
AP-06-009-002-003/010588
()
|
0206009000NRG23010620221442216
|
06/06/2022
|
Adilakshmi
|
0206009WL0042653
|
Adilakshmi
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863255
|
|
Adilakshmi
|
()
|
|
61
|
G Konduru
|
AP-06-009-002-003/010588
()
|
0206009000NRG23010620221442215
|
06/06/2022
|
Mukkanti
|
0206009WL0042653
|
Mukkanti
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863202
|
|
Mukkanti
|
()
|
|
62
|
G Konduru
|
AP-06-009-002-003/010688
()
|
0206009000NRG23010620221442243
|
06/06/2022
|
Satyavathi
|
0206009WL0042653
|
Satyavathi
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863248
|
|
Satyavathi
|
()
|
|
63
|
G Konduru
|
AP-06-009-002-003/010696
()
|
0206009000NRG23010620221450945
|
06/06/2022
|
Sambrajyam
|
0206009WL0042856
|
Sambrajyam
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863232
|
|
Sambrajyam
|
()
|
|
64
|
G Konduru
|
AP-06-009-002-003/010712
()
|
0206009000NRG23010620221442249
|
06/06/2022
|
Kalyani
|
0206009WL0042653
|
Kalyani
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863214
|
|
Kalyani
|
()
|
|
65
|
G Konduru
|
AP-06-009-002-003/010750
()
|
0206009000NRG23010620221450954
|
06/06/2022
|
Mariyamma
|
0206009WL0042856
|
Mariyamma
|
00089
|
CBIN0282252
|
100
|
100
|
Processed
|
26/07/2022
|
|
3345863251
|
|
Mariyamma
|
()
|
|
66
|
G Konduru
|
AP-06-009-002-003/010761
()
|
0206009000NRG23010620221450957
|
06/06/2022
|
kumari
|
0206009WL0042856
|
kumari
|
00089
|
CBIN0282252
|
100
|
100
|
Processed
|
26/07/2022
|
|
3345863250
|
|
kumari
|
()
|
|
67
|
G Konduru
|
AP-06-009-002-003/010767
()
|
0206009000NRG23010620221442541
|
06/06/2022
|
tirupatamma
|
0206009WL0042665
|
tirupatamma
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863252
|
|
tirupatamma
|
()
|
|
68
|
G Konduru
|
AP-06-009-002-003/010769
()
|
0206009000NRG23010620221442542
|
06/06/2022
|
vemkateshwara rao
|
0206009WL0042665
|
vemkateshwara rao
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863242
|
|
vemkateshwara rao
|
()
|
|
69
|
G Konduru
|
AP-06-009-002-003/010771
()
|
0206009000NRG23010620221442547
|
06/06/2022
|
koteshwaramma
|
0206009WL0042665
|
koteshwaramma
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863211
|
|
koteshwaramma
|
()
|
|
70
|
G Konduru
|
AP-06-009-002-003/010773
()
|
0206009000NRG23010620221442551
|
06/06/2022
|
SUBBARAO
|
0206009WL0042665
|
SUBBARAO
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863253
|
|
SUBBARAO
|
()
|
|
71
|
G Konduru
|
AP-06-009-002-003/010777
()
|
0206009000NRG23010620221442552
|
06/06/2022
|
KRISHNA KUMARI
|
0206009WL0042665
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863231
|
|
KRISHNA KUMARI
|
()
|
|
72
|
G Konduru
|
AP-06-009-002-003/010801
()
|
0206009000NRG23010620221450969
|
06/06/2022
|
yesubabu
|
0206009WL0042856
|
yesubabu
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863256
|
|
yesubabu
|
()
|
|
73
|
G Konduru
|
AP-06-009-002-003/010811
()
|
0206009000NRG23010620221442557
|
06/06/2022
|
akil
|
0206009WL0042665
|
akil
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863229
|
|
akil
|
()
|
|
74
|
G Konduru
|
AP-06-009-002-003/010833
()
|
0206009000NRG23010620221442566
|
06/06/2022
|
lakshman
|
0206009WL0042665
|
lakshman
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863239
|
|
lakshman
|
()
|
|
75
|
G Konduru
|
AP-06-009-002-003/010833
()
|
0206009000NRG23010620221442565
|
06/06/2022
|
venkayamma
|
0206009WL0042665
|
venkayamma
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863237
|
|
venkayamma
|
()
|
|
76
|
G Konduru
|
AP-06-009-002-003/010835
()
|
0206009000NRG23010620221442570
|
06/06/2022
|
venkateshwarlu
|
0206009WL0042665
|
venkateshwarlu
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863258
|
|
venkateshwarlu
|
()
|
|
77
|
G Konduru
|
AP-06-009-002-003/010843
()
|
0206009000NRG23010620221450980
|
06/06/2022
|
SRIDEVI
|
0206009WL0042856
|
SRIDEVI
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863225
|
|
SRIDEVI
|
()
|
|
78
|
G Konduru
|
AP-06-009-002-003/010862
()
|
0206009000NRG23010620221450984
|
06/06/2022
|
KRISHNA KUMARI
|
0206009WL0042856
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863224
|
|
KRISHNA KUMARI
|
()
|
|
79
|
G Konduru
|
AP-06-009-002-003/010862
()
|
0206009000NRG23010620221450985
|
06/06/2022
|
VENKATESWARARAO
|
0206009WL0042856
|
VENKATESWARARAO
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863221
|
|
VENKATESWARARAO
|
()
|
|
80
|
G Konduru
|
AP-06-009-002-003/010865
()
|
0206009000NRG23010620221442580
|
06/06/2022
|
SAVITRI
|
0206009WL0042665
|
SAVITRI
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863230
|
|
SAVITRI
|
()
|
|
81
|
G Konduru
|
AP-06-009-002-003/010876
()
|
0206009000NRG23010620221442583
|
06/06/2022
|
padma
|
0206009WL0042665
|
padma
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863228
|
|
padma
|
()
|
|
82
|
G Konduru
|
AP-06-009-002-003/010878
()
|
0206009000NRG23010620221442584
|
06/06/2022
|
SOWMYA LAKSHMI
|
0206009WL0042665
|
SOWMYA LAKSHMI
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863257
|
|
SOWMYA LAKSHMI
|
()
|
|
83
|
G Konduru
|
AP-06-009-002-003/010886
()
|
0206009000NRG23010620221442587
|
06/06/2022
|
TIRUPATHIRAO
|
0206009WL0042665
|
TIRUPATHIRAO
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863260
|
|
TIRUPATHIRAO
|
()
|
|
84
|
G Konduru
|
AP-06-009-002-003/010891
()
|
0206009000NRG23010620221450990
|
06/06/2022
|
Nagaraju
|
0206009WL0042856
|
Nagaraju
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863223
|
|
Nagaraju
|
()
|
|
85
|
G Konduru
|
AP-06-009-002-003/010894
()
|
0206009000NRG23010620221442588
|
06/06/2022
|
ramana
|
0206009WL0042665
|
ramana
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863204
|
|
ramana
|
()
|
|
86
|
G Konduru
|
AP-06-009-002-003/010900
()
|
0206009000NRG23010620221442589
|
06/06/2022
|
kumari
|
0206009WL0042665
|
kumari
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863259
|
|
kumari
|
()
|
|
87
|
G Konduru
|
AP-06-009-002-003/010903
()
|
0206009000NRG23010620221442590
|
06/06/2022
|
NAGAVENI
|
0206009WL0042665
|
NAGAVENI
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863249
|
|
NAGAVENI
|
()
|
|
88
|
G Konduru
|
AP-06-009-002-003/010906
()
|
0206009000NRG23010620221450992
|
06/06/2022
|
saikumari
|
0206009WL0042856
|
saikumari
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863212
|
|
saikumari
|
()
|
|
89
|
G Konduru
|
AP-06-009-002-003/010911
()
|
0206009000NRG23010620221450994
|
06/06/2022
|
KRISHNAVENI
|
0206009WL0042856
|
KRISHNAVENI
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863235
|
|
KRISHNAVENI
|
()
|
|
90
|
G Konduru
|
AP-06-009-002-003/010911
()
|
0206009000NRG23010620221450993
|
06/06/2022
|
venkateswararao
|
0206009WL0042856
|
venkateswararao
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863241
|
|
venkateswararao
|
()
|
|
91
|
G Konduru
|
AP-06-009-002-003/010912
()
|
0206009000NRG23010620221450995
|
06/06/2022
|
Sambaiah
|
0206009WL0042856
|
Sambaiah
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863222
|
|
Sambaiah
|
()
|
|
92
|
G Konduru
|
AP-06-009-002-003/010912
()
|
0206009000NRG23010620221450996
|
06/06/2022
|
VEERA KUMARI
|
0206009WL0042856
|
VEERA KUMARI
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863246
|
|
VEERA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56808
|
56808
|
|
|
|
|
|
|
|
|
93
|
G Konduru
|
AP-06-009-002-003/010905
()
|
0206009000NRG23010620221450991
|
06/06/2022
|
pujita
|
0206009WL0042856
|
pujita
|
00089
|
CBIN0282770
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345863276
|
|
pujita
|
()
|
|
94
|
G Konduru
|
AP-06-009-011-013/010040
()
|
0206009000NRG23010620221441517
|
06/06/2022
|
Baburao
|
0206009WL0042635
|
Baburao
|
00089
|
CBIN0282770
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3345863295
|
|
Baburao
|
()
|
|
95
|
G Konduru
|
AP-06-009-011-013/010048
()
|
0206009000NRG23010620221454675
|
06/06/2022
|
Gowrayya
|
0206009WL0042967
|
Gowrayya
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863297
|
|
Gowrayya
|
()
|
|
96
|
G Konduru
|
AP-06-009-011-013/010216
()
|
0206009000NRG23010620221454152
|
06/06/2022
|
Swarna
|
0206009WL0042949
|
Swarna
|
00089
|
CBIN0282770
|
999
|
999
|
Processed
|
26/07/2022
|
|
3345863293
|
|
Swarna
|
()
|
|
97
|
G Konduru
|
AP-06-009-011-013/010221
()
|
0206009000NRG23010620221454711
|
06/06/2022
|
Vijayababu
|
0206009WL0042967
|
Vijayababu
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
26/07/2022
|
|
3345863300
|
|
Vijayababu
|
()
|
|
98
|
G Konduru
|
AP-06-009-011-013/010623
()
|
0206009000NRG23010620221454201
|
06/06/2022
|
Ramesh
|
0206009WL0042949
|
Ramesh
|
00089
|
CBIN0282770
|
999
|
999
|
Processed
|
26/07/2022
|
|
3345863283
|
|
Ramesh
|
()
|
|
99
|
G Konduru
|
AP-06-009-011-013/010959
()
|
0206009000NRG23010620221454752
|
06/06/2022
|
SUGUNA
|
0206009WL0042967
|
SUGUNA
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863275
|
|
SUGUNA
|
()
|
|
100
|
G Konduru
|
AP-06-009-011-013/010963
()
|
0206009000NRG23010620221454220
|
06/06/2022
|
ANJANA
|
0206009WL0042949
|
ANJANA
|
00089
|
CBIN0282770
|
999
|
999
|
Processed
|
26/07/2022
|
|
3345863261
|
|
ANJANA
|
()
|
|
101
|
G Konduru
|
AP-06-009-018-022/020012
()
|
0206009000NRG23010620221451301
|
06/06/2022
|
Bujji
|
0206009WL0042867
|
Bujji
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863269
|
|
Bujji
|
()
|
|
102
|
G Konduru
|
AP-06-009-018-022/020018
()
|
0206009000NRG23010620221451303
|
06/06/2022
|
Bodi
|
0206009WL0042867
|
Bodi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3345863268
|
|
Bodi
|
()
|
|
103
|
G Konduru
|
AP-06-009-018-022/020018
()
|
0206009000NRG23010620221451302
|
06/06/2022
|
Kota
|
0206009WL0042867
|
Kota
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
26/07/2022
|
|
3345863265
|
|
Kota
|
()
|
|
104
|
G Konduru
|
AP-06-009-018-022/020021
()
|
0206009000NRG23010620221451305
|
06/06/2022
|
Durgadevi
|
0206009WL0042867
|
Durgadevi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863278
|
|
Durgadevi
|
()
|
|
105
|
G Konduru
|
AP-06-009-018-022/020034
()
|
0206009000NRG23010620221451310
|
06/06/2022
|
Ramadevi
|
0206009WL0042867
|
Ramadevi
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
26/07/2022
|
|
3345863266
|
|
Ramadevi
|
()
|
|
106
|
G Konduru
|
AP-06-009-018-022/020054
()
|
0206009000NRG23010620221451318
|
06/06/2022
|
Lakshmikantam
|
0206009WL0042867
|
Lakshmikantam
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863290
|
|
Lakshmikantam
|
()
|
|
107
|
G Konduru
|
AP-06-009-018-022/020090
()
|
0206009000NRG23010620221451325
|
06/06/2022
|
Sivamma
|
0206009WL0042867
|
Sivamma
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
26/07/2022
|
|
3345863277
|
|
Sivamma
|
()
|
|
108
|
G Konduru
|
AP-06-009-018-022/020108
()
|
0206009000NRG23010620221451336
|
06/06/2022
|
Nagalakshmi
|
0206009WL0042867
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3345863284
|
|
Nagalakshmi
|
()
|
|
109
|
G Konduru
|
AP-06-009-018-022/020140
()
|
0206009000NRG23010620221451349
|
06/06/2022
|
Kumari
|
0206009WL0042867
|
Kumari
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863288
|
|
Kumari
|
()
|
|
110
|
G Konduru
|
AP-06-009-018-022/020147
()
|
0206009000NRG23010620221451350
|
06/06/2022
|
Chandrasekhar
|
0206009WL0042867
|
Chandrasekhar
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863262
|
|
Chandrasekhar
|
()
|
|
111
|
G Konduru
|
AP-06-009-018-022/020160
()
|
0206009000NRG23010620221451356
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0042867
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863279
|
|
Dhanalakshmi
|
()
|
|
112
|
G Konduru
|
AP-06-009-018-022/020175
()
|
0206009000NRG23010620221451364
|
06/06/2022
|
Jyoti
|
0206009WL0042867
|
Jyoti
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863272
|
|
Jyoti
|
()
|
|
113
|
G Konduru
|
AP-06-009-018-022/020183
()
|
0206009000NRG23010620221451373
|
06/06/2022
|
Venkatarattayya
|
0206009WL0042867
|
Venkatarattayya
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863296
|
|
Venkatarattayya
|
()
|
|
114
|
G Konduru
|
AP-06-009-018-022/020281
()
|
0206009000NRG23010620221451397
|
06/06/2022
|
Koteswaramma
|
0206009WL0042867
|
Koteswaramma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863267
|
|
Koteswaramma
|
()
|
|
115
|
G Konduru
|
AP-06-009-018-022/020281
()
|
0206009000NRG23010620221451396
|
06/06/2022
|
Lakshmanarao
|
0206009WL0042867
|
Lakshmanarao
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
26/07/2022
|
|
3345863264
|
|
Lakshmanarao
|
()
|
|
116
|
G Konduru
|
AP-06-009-018-022/020285
()
|
0206009000NRG23010620221451400
|
06/06/2022
|
SiRISHA
|
0206009WL0042867
|
SiRISHA
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863289
|
|
SiRISHA
|
()
|
|
117
|
G Konduru
|
AP-06-009-018-022/020324
()
|
0206009000NRG23010620221451411
|
06/06/2022
|
Vasanta
|
0206009WL0042867
|
Vasanta
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
26/07/2022
|
|
3345863271
|
|
Vasanta
|
()
|
|
118
|
G Konduru
|
AP-06-009-018-022/020361
()
|
0206009000NRG23010620221451422
|
06/06/2022
|
Malleswari
|
0206009WL0042867
|
Malleswari
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3345863299
|
|
Malleswari
|
()
|
|
119
|
G Konduru
|
AP-06-009-018-022/020388
()
|
0206009000NRG23010620221450795
|
06/06/2022
|
Ramadevi
|
0206009WL0042854
|
Ramadevi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863273
|
|
Ramadevi
|
()
|
|
120
|
G Konduru
|
AP-06-009-018-022/020407
()
|
0206009000NRG23010620221450798
|
06/06/2022
|
Subbarao
|
0206009WL0042854
|
Subbarao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863263
|
|
Subbarao
|
()
|
|
121
|
G Konduru
|
AP-06-009-018-022/020479
()
|
0206009000NRG23010620221450816
|
06/06/2022
|
Venkayamma
|
0206009WL0042854
|
Venkayamma
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3345863285
|
|
Venkayamma
|
()
|
|
122
|
G Konduru
|
AP-06-009-018-022/020488
()
|
0206009000NRG23010620221450819
|
06/06/2022
|
ANUSHA
|
0206009WL0042854
|
ANUSHA
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863281
|
|
ANUSHA
|
()
|
|
123
|
G Konduru
|
AP-06-009-018-022/020633
()
|
0206009000NRG23010620221450868
|
06/06/2022
|
NAGARAJU
|
0206009WL0042854
|
NAGARAJU
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3345863282
|
|
NAGARAJU
|
()
|
|
124
|
G Konduru
|
AP-06-009-018-022/020633
()
|
0206009000NRG23010620221450869
|
06/06/2022
|
TULASI
|
0206009WL0042854
|
TULASI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863287
|
|
TULASI
|
()
|
|
125
|
G Konduru
|
AP-06-009-018-022/020637
()
|
0206009000NRG23010620221450873
|
06/06/2022
|
TIRUPATHAMMA
|
0206009WL0042854
|
TIRUPATHAMMA
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
26/07/2022
|
|
3345863292
|
|
TIRUPATHAMMA
|
()
|
|
126
|
G Konduru
|
AP-06-009-018-022/020638
()
|
0206009000NRG23010620221450874
|
06/06/2022
|
USHARANI
|
0206009WL0042854
|
USHARANI
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3345863280
|
|
USHARANI
|
()
|
|
127
|
G Konduru
|
AP-06-009-018-022/020645
()
|
0206009000NRG23010620221450877
|
06/06/2022
|
VENKATA LAKSHMI
|
0206009WL0042854
|
VENKATA LAKSHMI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863291
|
|
VENKATA LAKSHMI
|
()
|
|
128
|
G Konduru
|
AP-06-009-018-022/020652
()
|
0206009000NRG23010620221450879
|
06/06/2022
|
ANNAPURNA
|
0206009WL0042854
|
ANNAPURNA
|
00089
|
CBIN0282770
|
202
|
202
|
Processed
|
26/07/2022
|
|
3345863286
|
|
ANNAPURNA
|
()
|
|
129
|
G Konduru
|
AP-06-009-018-022/020677
()
|
0206009000NRG23010620221450884
|
06/06/2022
|
VENKATESWARAMMA
|
0206009WL0042854
|
VENKATESWARAMMA
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863274
|
|
VENKATESWARAMMA
|
()
|
|
130
|
G Konduru
|
AP-06-009-018-022/020705
()
|
0206009000NRG23010620221450889
|
06/06/2022
|
SRILAKSHMI
|
0206009WL0042854
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863294
|
|
SRILAKSHMI
|
()
|
|
131
|
G Konduru
|
AP-06-009-018-022/020716
()
|
0206009000NRG23010620221450891
|
06/06/2022
|
MADHAVI
|
0206009WL0042854
|
MADHAVI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863270
|
|
MADHAVI
|
()
|
|
132
|
G Konduru
|
AP-06-009-018-022/020716
()
|
0206009000NRG23010620221450890
|
06/06/2022
|
RAMBABU
|
0206009WL0042854
|
RAMBABU
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863298
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40419
|
40419
|
|
|
|
|
|
|
|
|
133
|
G Konduru
|
AP-06-009-011-013/010524
()
|
0206009000NRG23010620221441621
|
06/06/2022
|
NAGARAJU
|
0206009WL0042636
|
NAGARAJU
|
00176
|
IDIB000V053
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863313
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
134
|
G Konduru
|
AP-06-009-011-013/010086
()
|
0206009000NRG23010620221454693
|
06/06/2022
|
Narayana
|
0206009WL0042967
|
Narayana
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863333
|
|
Lingala Narayana
|
()
|
|
135
|
G Konduru
|
AP-06-009-011-013/010839
()
|
0206009000NRG23010620221454747
|
06/06/2022
|
Sujata
|
0206009WL0042967
|
Sujata
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863330
|
|
Atluri Sujatha
|
()
|
|
136
|
G Konduru
|
AP-06-009-013-015/010377
()
|
0206009000NRG23010620221464375
|
06/06/2022
|
PANGADAMMA
|
0206009WL0043232
|
PANGADAMMA
|
00176
|
IDIB0SGB001
|
1348
|
1348
|
Processed
|
26/07/2022
|
|
3345863322
|
|
PANGADAMMA GUDIPUDI
|
()
|
|
137
|
G Konduru
|
AP-06-009-013-015/010885
()
|
0206009000NRG23010620221464405
|
06/06/2022
|
SANDYA RANI
|
0206009WL0043232
|
SANDYA RANI
|
00176
|
IDIB0SGB001
|
1348
|
1348
|
Processed
|
26/07/2022
|
|
3345863334
|
|
GUDIPUDI SANDYA RANI
|
()
|
|
138
|
G Konduru
|
AP-06-009-014-016/10984
()
|
0206009000NRG23010620221487157
|
06/06/2022
|
Magadati Chinnari
|
0206009WL0043719
|
Magadati Chinnari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863324
|
|
MOGADATI CHINNARI
|
()
|
|
139
|
G Konduru
|
AP-06-009-014-016/10984
()
|
0206009000NRG23010620221487158
|
06/06/2022
|
Suresh Babu
|
0206009WL0043719
|
Suresh Babu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Rejected
|
17/08/2022
|
|
N06220228FA721
|
No Such Account
|
|
|
|
140
|
G Konduru
|
AP-06-009-014-017/010025
()
|
0206009000NRG23010620221487159
|
06/06/2022
|
Chittibabu
|
0206009WL0043719
|
Chittibabu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863318
|
|
MANDHA CHITTIBABU
|
()
|
|
141
|
G Konduru
|
AP-06-009-018-022/020106
()
|
0206009000NRG23010620221451335
|
06/06/2022
|
Sarojini
|
0206009WL0042867
|
Sarojini
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
26/07/2022
|
|
3345863331
|
|
Chennuri Sarojini
|
()
|
|
142
|
G Konduru
|
AP-06-009-018-022/020120
()
|
0206009000NRG23010620221451339
|
06/06/2022
|
Padma
|
0206009WL0042867
|
Padma
|
00176
|
IDIB0SGB001
|
202
|
202
|
Processed
|
26/07/2022
|
|
3345863319
|
|
PADMAVATHI PADALA
|
()
|
|
143
|
G Konduru
|
AP-06-009-018-022/020151
()
|
0206009000NRG23010620221451352
|
06/06/2022
|
Lakshmi
|
0206009WL0042867
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863326
|
|
NAMALA LAKSHMI
|
()
|
|
144
|
G Konduru
|
AP-06-009-018-022/020174
()
|
0206009000NRG23010620221451363
|
06/06/2022
|
Lakshmirajyam
|
0206009WL0042867
|
Lakshmirajyam
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
26/07/2022
|
|
3345863315
|
|
LAKSHMI RAJYAM KATA
|
()
|
|
145
|
G Konduru
|
AP-06-009-018-022/020245
()
|
0206009000NRG23010620221451385
|
06/06/2022
|
Lakshmi
|
0206009WL0042867
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863320
|
|
LAKSHMI JALLA
|
()
|
|
146
|
G Konduru
|
AP-06-009-018-022/020255
()
|
0206009000NRG23010620221451386
|
06/06/2022
|
Nagaraju
|
0206009WL0042867
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863325
|
|
GATTU CHINA NAGARAJU
|
()
|
|
147
|
G Konduru
|
AP-06-009-018-022/020323
()
|
0206009000NRG23010620221451410
|
06/06/2022
|
Parvati
|
0206009WL0042867
|
Parvati
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863335
|
|
BANAVATHU PARVATHI
|
()
|
|
148
|
G Konduru
|
AP-06-009-018-022/020428
()
|
0206009000NRG23010620221450805
|
06/06/2022
|
Bhimla
|
0206009WL0042854
|
Bhimla
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863329
|
|
BHEEMLA MUDAVATHU
|
()
|
|
149
|
G Konduru
|
AP-06-009-018-022/020474
()
|
0206009000NRG23010620221450815
|
06/06/2022
|
Lakshmi
|
0206009WL0042854
|
Lakshmi
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
26/07/2022
|
|
3345863332
|
|
Chennuru Lakshmi
|
()
|
|
150
|
G Konduru
|
AP-06-009-018-022/020496
()
|
0206009000NRG23010620221450822
|
06/06/2022
|
Koteswaramma
|
0206009WL0042854
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
202
|
202
|
Processed
|
26/07/2022
|
|
3345863317
|
|
KOTESWARAMMA POTHANABOYINA
|
()
|
|
151
|
G Konduru
|
AP-06-009-018-022/020506
()
|
0206009000NRG23010620221450823
|
06/06/2022
|
Nageswararao
|
0206009WL0042854
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863327
|
|
NAGESWARA RAO RAMAVATHU
|
()
|
|
152
|
G Konduru
|
AP-06-009-018-022/020536
()
|
0206009000NRG23010620221450826
|
06/06/2022
|
Nagamani
|
0206009WL0042854
|
Nagamani
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863321
|
|
NAGAMANI GANAPAVARAPU
|
()
|
|
153
|
G Konduru
|
AP-06-009-018-022/020644
()
|
0206009000NRG23010620221450875
|
06/06/2022
|
VENKAIAH BABU
|
0206009WL0042854
|
VENKAIAH BABU
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863316
|
|
VENKAIAH BABU CHENNURU
|
()
|
|
154
|
G Konduru
|
AP-06-009-018-022/020685
()
|
0206009000NRG23010620221450885
|
06/06/2022
|
PADMAVATHI
|
0206009WL0042854
|
PADMAVATHI
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863314
|
|
PADMAVATHI JALLA
|
()
|
|
155
|
G Konduru
|
AP-06-009-018-022/020686
()
|
0206009000NRG23010620221450886
|
06/06/2022
|
CHINA VENKATESWARARAO
|
0206009WL0042854
|
CHINA VENKATESWARARAO
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863323
|
|
CHINNA VENKATESWARA RAO BUSSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21801
|
21801
|
|
|
|
|
|
|
|
|
156
|
G Konduru
|
AP-06-009-018-022/020021
()
|
0206009000NRG23010620221451304
|
06/06/2022
|
Balaji
|
0206009WL0042867
|
Balaji
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863337
|
|
MR BALAJI AZMIRA
|
()
|
|
157
|
G Konduru
|
AP-06-009-018-022/020091
()
|
0206009000NRG23010620221451327
|
06/06/2022
|
Sandhya
|
0206009WL0042867
|
Sandhya
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863345
|
|
MRS SANDHYA JINKALA
|
()
|
|
158
|
G Konduru
|
AP-06-009-018-022/020091
()
|
0206009000NRG23010620221451326
|
06/06/2022
|
Venkateswarao
|
0206009WL0042867
|
Venkateswarao
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863336
|
|
MR VENKATESWARA RAO JINKALA
|
()
|
|
159
|
G Konduru
|
AP-06-009-018-022/020160
()
|
0206009000NRG23010620221451355
|
06/06/2022
|
Ankarao
|
0206009WL0042867
|
Ankarao
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863343
|
|
MR KONGALA ANKARAO
|
()
|
|
160
|
G Konduru
|
AP-06-009-018-022/020237
()
|
0206009000NRG23010620221451381
|
06/06/2022
|
Picchayya
|
0206009WL0042867
|
Picchayya
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863347
|
|
MRS DHUBA PICHAIAH
|
()
|
|
161
|
G Konduru
|
AP-06-009-018-022/020318
()
|
0206009000NRG23010620221451406
|
06/06/2022
|
Venkateswararao
|
0206009WL0042867
|
Venkateswararao
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863338
|
|
MR VENKATESWARA RAO POTHANABOINA
|
()
|
|
162
|
G Konduru
|
AP-06-009-018-022/020438
()
|
0206009000NRG23010620221450807
|
06/06/2022
|
Krishna
|
0206009WL0042854
|
Krishna
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863342
|
|
MR JINAKALA KRISHNA
|
()
|
|
163
|
G Konduru
|
AP-06-009-018-022/020652
()
|
0206009000NRG23010620221450878
|
06/06/2022
|
NAGARAJU
|
0206009WL0042854
|
NAGARAJU
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863348
|
|
MR RAMAVATHU NAGARAJU
|
()
|
|
164
|
G Konduru
|
AP-06-009-018-022/020663
()
|
0206009000NRG23010620221450880
|
06/06/2022
|
ASHOK KUMAR
|
0206009WL0042854
|
ASHOK KUMAR
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863341
|
|
MR SAGARALA ASHOK KUMAR
|
()
|
|
165
|
G Konduru
|
AP-06-009-018-022/020670
()
|
0206009000NRG23010620221450882
|
06/06/2022
|
LAKSHMI DURGA
|
0206009WL0042854
|
LAKSHMI DURGA
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863340
|
|
MRS RAMAVATHU LAKSHMIDURGA
|
()
|
|
166
|
G Konduru
|
AP-06-009-018-022/020704
()
|
0206009000NRG23010620221450887
|
06/06/2022
|
BAJI BABU
|
0206009WL0042854
|
BAJI BABU
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863344
|
|
MR PASALA BAJI BABU
|
()
|
|
167
|
G Konduru
|
AP-06-009-018-022/020718
()
|
0206009000NRG23010620221450893
|
06/06/2022
|
SIVA KUMARI
|
0206009WL0042854
|
SIVA KUMARI
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863339
|
|
MRS SIVA KUMARI CHENNURU
|
()
|
|
168
|
G Konduru
|
AP-06-009-018-022/20726
()
|
0206009000NRG23010620221450895
|
06/06/2022
|
Jakkula Padma
|
0206009WL0042854
|
Jakkula Padma
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863346
|
|
MRS PADMA JINKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15717
|
15717
|
|
|
|
|
|
|
|
|
169
|
G Konduru
|
AP-06-009-018-022/020718
()
|
0206009000NRG23010620221450892
|
06/06/2022
|
VEERA BABU
|
0206009WL0042854
|
VEERA BABU
|
00415
|
SBIN0005653
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863349
|
|
MR CHENNURU VEERA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
170
|
G Konduru
|
AP-06-009-011-013/010058
()
|
0206009000NRG23010620221441518
|
06/06/2022
|
Nagesu
|
0206009WL0042635
|
Nagesu
|
00415
|
SBIN0007527
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3345863356
|
|
MR NAGESWARA RAO SANDIPAMU
|
()
|
|
171
|
G Konduru
|
AP-06-009-011-013/010075
()
|
0206009000NRG23010620221454687
|
06/06/2022
|
Jakkarao
|
0206009WL0042967
|
Jakkarao
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863350
|
|
MR ARUMAKALA JAKKARAO
|
()
|
|
172
|
G Konduru
|
AP-06-009-011-013/010088
()
|
0206009000NRG23010620221454696
|
06/06/2022
|
Venkatratnam
|
0206009WL0042967
|
Venkatratnam
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
26/07/2022
|
|
3345863361
|
|
MR SANDIPAMU VENKATARATHNAM
|
()
|
|
173
|
G Konduru
|
AP-06-009-011-013/010089
()
|
0206009000NRG23010620221454698
|
06/06/2022
|
Srinu
|
0206009WL0042967
|
Srinu
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863358
|
|
MR GNAPRAKASH SANDIPAMU
|
()
|
|
174
|
G Konduru
|
AP-06-009-011-013/010268
()
|
0206009000NRG23010620221441560
|
06/06/2022
|
Maridasu
|
0206009WL0042635
|
Maridasu
|
00415
|
SBIN0007527
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3345863365
|
|
MR BARLAPUDI MARIDASU
|
()
|
|
175
|
G Konduru
|
AP-06-009-011-013/010274
()
|
0206009000NRG23010620221441564
|
06/06/2022
|
Rambabu
|
0206009WL0042635
|
Rambabu
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863357
|
|
MR MATTAKOYYA PEDDAVENKATESWARARAO
|
()
|
|
176
|
G Konduru
|
AP-06-009-011-013/010276
()
|
0206009000NRG23010620221441566
|
06/06/2022
|
Venkateswarao
|
0206009WL0042635
|
Venkateswarao
|
00415
|
SBIN0007527
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3345863359
|
|
MR VENKATESWARA RAO NALLAMOTHU
|
()
|
|
177
|
G Konduru
|
AP-06-009-011-013/010586
()
|
0206009000NRG23010620221441631
|
06/06/2022
|
Lakshmi
|
0206009WL0042636
|
Lakshmi
|
00415
|
SBIN0007527
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863353
|
|
MRS LAKSHMI POTHURAJU
|
()
|
|
178
|
G Konduru
|
AP-06-009-011-013/010661
()
|
0206009000NRG23010620221441639
|
06/06/2022
|
SAMRAJYAM
|
0206009WL0042636
|
SAMRAJYAM
|
00415
|
SBIN0007527
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863362
|
|
MRS SAMRAJYAM PALAGANI
|
()
|
|
179
|
G Konduru
|
AP-06-009-011-013/010810
()
|
0206009000NRG23010620221441582
|
06/06/2022
|
Indhira
|
0206009WL0042635
|
Indhira
|
00415
|
SBIN0007527
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3345863355
|
|
MRS INDIRA LINGALA
|
()
|
|
180
|
G Konduru
|
AP-06-009-011-013/010902
()
|
0206009000NRG23010620221441646
|
06/06/2022
|
bhagya lakshmi
|
0206009WL0042636
|
bhagya lakshmi
|
00415
|
SBIN0007527
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863364
|
|
MRS PEETA BHAGYALAKSHMI
|
()
|
|
181
|
G Konduru
|
AP-06-009-011-013/010986
()
|
0206009000NRG23010620221454754
|
06/06/2022
|
Mandha rahelu
|
0206009WL0042967
|
Mandha rahelu
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863363
|
|
MRS MANDHA RAHELU
|
()
|
|
182
|
G Konduru
|
AP-06-009-011-013/010986
()
|
0206009000NRG23010620221454753
|
06/06/2022
|
Suresh
|
0206009WL0042967
|
Suresh
|
00415
|
SBIN0007527
|
400
|
400
|
Processed
|
26/07/2022
|
|
3345863351
|
|
MR SURESH MANDHA
|
()
|
|
183
|
G Konduru
|
AP-06-009-011-013/011005
()
|
0206009000NRG23010620221454759
|
06/06/2022
|
Meriya kumari
|
0206009WL0042967
|
Meriya kumari
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863354
|
|
MRS SANDIPAMU MARIYA KUMAR
|
()
|
|
184
|
G Konduru
|
AP-06-009-011-013/011013
()
|
0206009000NRG23010620221441654
|
06/06/2022
|
kalyaani
|
0206009WL0042636
|
kalyaani
|
00415
|
SBIN0007527
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863360
|
|
MRS KALYANI KATURI
|
()
|
|
185
|
G Konduru
|
AP-06-009-018-022/020045
()
|
0206009000NRG23010620221451312
|
06/06/2022
|
Arunakumari
|
0206009WL0042867
|
Arunakumari
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863352
|
|
MRS KOPPERA ARUNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
186
|
G Konduru
|
AP-06-009-011-013/010100
()
|
0206009000NRG23010620221441523
|
06/06/2022
|
Bujji
|
0206009WL0042635
|
Bujji
|
00415
|
SBIN0021321
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3345863369
|
|
MRS VANGURI BUJJI
|
()
|
|
187
|
G Konduru
|
AP-06-009-011-013/010424
()
|
0206009000NRG23010620221441572
|
06/06/2022
|
Gabriyelu
|
0206009WL0042635
|
Gabriyelu
|
00415
|
SBIN0021321
|
801
|
801
|
Processed
|
26/07/2022
|
|
3345863366
|
|
MR GABRIYELU KORLAPATI
|
()
|
|
188
|
G Konduru
|
AP-06-009-011-013/010659
()
|
0206009000NRG23010620221441637
|
06/06/2022
|
Nagamani
|
0206009WL0042636
|
Nagamani
|
00415
|
SBIN0021321
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863367
|
|
MRS PALAGANI NAGAMANI
|
()
|
|
189
|
G Konduru
|
AP-06-009-011-013/010901
()
|
0206009000NRG23010620221441645
|
06/06/2022
|
venkayamma
|
0206009WL0042636
|
venkayamma
|
00415
|
SBIN0021321
|
1003
|
1003
|
Processed
|
26/07/2022
|
|
3345863370
|
|
MRS POTHURAJU VENKAYAMMA
|
()
|
|
190
|
G Konduru
|
AP-06-009-011-013/010936
()
|
0206009000NRG23010620221454217
|
06/06/2022
|
thirumala
|
0206009WL0042949
|
thirumala
|
00415
|
SBIN0021321
|
999
|
999
|
Processed
|
26/07/2022
|
|
3345863371
|
|
MRS MANDADA THIRUMALA
|
()
|
|
191
|
G Konduru
|
AP-06-009-011-013/011005
()
|
0206009000NRG23010620221454758
|
06/06/2022
|
Shekar
|
0206009WL0042967
|
Shekar
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863372
|
|
MR SANDIPAMU SHEKAR
|
()
|
|
192
|
G Konduru
|
AP-06-009-011-013/011024
()
|
0206009000NRG23010620221441587
|
06/06/2022
|
meri
|
0206009WL0042635
|
meri
|
00415
|
SBIN0021321
|
1001
|
1001
|
Processed
|
26/07/2022
|
|
3345863368
|
|
MRS VANGURI MERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
193
|
G Konduru
|
AP-06-009-018-022/020324
()
|
0206009000NRG23010620221451412
|
06/06/2022
|
BALAJI
|
0206009WL0042867
|
BALAJI
|
00415
|
SBIN0021827
|
604
|
604
|
Processed
|
26/07/2022
|
|
3345863375
|
|
MR MUDAVATU BALAJI
|
()
|
|
194
|
G Konduru
|
AP-06-009-018-022/020583
()
|
0206009000NRG23010620221450843
|
06/06/2022
|
Krishnaiah
|
0206009WL0042854
|
Krishnaiah
|
00415
|
SBIN0021827
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863373
|
|
MR CHENNURU KISTAYYA
|
()
|
|
195
|
G Konduru
|
AP-06-009-018-022/020663
()
|
0206009000NRG23010620221450881
|
06/06/2022
|
USHA RANI
|
0206009WL0042854
|
USHA RANI
|
00415
|
SBIN0021827
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863374
|
|
MRS SAGARLA USHA RANI
|
()
|
|
196
|
G Konduru
|
AP-06-009-018-022/020677
()
|
0206009000NRG23010620221450883
|
06/06/2022
|
PAPARAO
|
0206009WL0042854
|
PAPARAO
|
00415
|
SBIN0021827
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863376
|
|
MR DUBA PAPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4231
|
4231
|
|
|
|
|
|
|
|
|
197
|
G Konduru
|
AP-06-009-018-022/20726
()
|
0206009000NRG23010620221450894
|
06/06/2022
|
JAKKIULA PRASAD
|
0206009WL0042854
|
JAKKIULA PRASAD
|
00415
|
SBIN0070540
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3345863377
|
|
MR PRASAD JINKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
198
|
G Konduru
|
AP-06-009-019-024/010016
()
|
0206009000NRG23010620221450032
|
06/06/2022
|
Santakumari
|
0206009WL0042840
|
Santakumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863382
|
|
Santakumari
|
()
|
|
199
|
G Konduru
|
AP-06-009-019-024/010018
()
|
0206009000NRG23010620221450034
|
06/06/2022
|
Anil Kumar
|
0206009WL0042840
|
Anil Kumar
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863438
|
|
Anil Kumar
|
()
|
|
200
|
G Konduru
|
AP-06-009-019-024/010018
()
|
0206009000NRG23010620221450035
|
06/06/2022
|
Suresh
|
0206009WL0042840
|
Suresh
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863435
|
|
Suresh
|
()
|
|
201
|
G Konduru
|
AP-06-009-019-024/010025
()
|
0206009000NRG23010620221450038
|
06/06/2022
|
Kanakaratnam
|
0206009WL0042840
|
Kanakaratnam
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863411
|
|
Kanakaratnam
|
()
|
|
202
|
G Konduru
|
AP-06-009-019-024/010054
()
|
0206009000NRG23010620221450044
|
06/06/2022
|
Kumari
|
0206009WL0042840
|
Kumari
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863403
|
|
Kumari
|
()
|
|
203
|
G Konduru
|
AP-06-009-019-024/010075
()
|
0206009000NRG23010620221450048
|
06/06/2022
|
Rajarao
|
0206009WL0042840
|
Rajarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863378
|
|
Rajarao
|
()
|
|
204
|
G Konduru
|
AP-06-009-019-024/010080
()
|
0206009000NRG23010620221450051
|
06/06/2022
|
Sankar
|
0206009WL0042840
|
Sankar
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345863380
|
|
Sankar
|
()
|
|
205
|
G Konduru
|
AP-06-009-019-024/010092
()
|
0206009000NRG23010620221450056
|
06/06/2022
|
Nirmala
|
0206009WL0042840
|
Nirmala
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863412
|
|
Nirmala
|
()
|
|
206
|
G Konduru
|
AP-06-009-019-024/010103
()
|
0206009000NRG23010620221450202
|
06/06/2022
|
Sivalila
|
0206009WL0042842
|
Sivalila
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863387
|
|
Sivalila
|
()
|
|
207
|
G Konduru
|
AP-06-009-019-024/010128
()
|
0206009000NRG23010620221450203
|
06/06/2022
|
Jagadiswararao
|
0206009WL0042842
|
Jagadiswararao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863442
|
|
Jagadiswararao
|
()
|
|
208
|
G Konduru
|
AP-06-009-019-024/010140
()
|
0206009000NRG23010620221450208
|
06/06/2022
|
Ratnakumari
|
0206009WL0042842
|
Ratnakumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863391
|
|
Ratnakumari
|
()
|
|
209
|
G Konduru
|
AP-06-009-019-024/010140
()
|
0206009000NRG23010620221450207
|
06/06/2022
|
Venkatrao
|
0206009WL0042842
|
Venkatrao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863385
|
|
Venkatrao
|
()
|
|
210
|
G Konduru
|
AP-06-009-019-024/010150
()
|
0206009000NRG23010620221450065
|
06/06/2022
|
Nagaraju
|
0206009WL0042840
|
Nagaraju
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863430
|
|
Nagaraju
|
()
|
|
211
|
G Konduru
|
AP-06-009-019-024/010176
()
|
0206009000NRG23010620221450068
|
06/06/2022
|
Ayyappa
|
0206009WL0042840
|
Ayyappa
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863410
|
|
Ayyappa
|
()
|
|
212
|
G Konduru
|
AP-06-009-019-024/010220
()
|
0206009000NRG23010620221450076
|
06/06/2022
|
Sivanagamani
|
0206009WL0042840
|
Sivanagamani
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863392
|
|
Sivanagamani
|
()
|
|
213
|
G Konduru
|
AP-06-009-019-024/010248
()
|
0206009000NRG23010620221450220
|
06/06/2022
|
Radha
|
0206009WL0042842
|
Radha
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863436
|
|
Radha
|
()
|
|
214
|
G Konduru
|
AP-06-009-019-024/010272
()
|
0206009000NRG23010620221450078
|
06/06/2022
|
Leyamma
|
0206009WL0042840
|
Leyamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863404
|
|
Leyamma
|
()
|
|
215
|
G Konduru
|
AP-06-009-019-024/010280
()
|
0206009000NRG23010620221450081
|
06/06/2022
|
Lakshmayya
|
0206009WL0042840
|
Lakshmayya
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863427
|
|
Lakshmayya
|
()
|
|
216
|
G Konduru
|
AP-06-009-019-024/010411
()
|
0206009000NRG23010620221450095
|
06/06/2022
|
Pullamma
|
0206009WL0042840
|
Pullamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863389
|
|
Pullamma
|
()
|
|
217
|
G Konduru
|
AP-06-009-019-024/010433
()
|
0206009000NRG23010620221450100
|
06/06/2022
|
Tulasi
|
0206009WL0042840
|
Tulasi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863408
|
|
Tulasi
|
()
|
|
218
|
G Konduru
|
AP-06-009-019-024/010445
()
|
0206009000NRG23010620221450105
|
06/06/2022
|
Devamani
|
0206009WL0042840
|
Devamani
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863421
|
|
Devamani
|
()
|
|
219
|
G Konduru
|
AP-06-009-019-024/010477
()
|
0206009000NRG23010620221450231
|
06/06/2022
|
Vijayalakshmi
|
0206009WL0042842
|
Vijayalakshmi
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345863418
|
|
Vijayalakshmi
|
()
|
|
220
|
G Konduru
|
AP-06-009-019-024/010486
()
|
0206009000NRG23010620221450108
|
06/06/2022
|
Lakshmayya
|
0206009WL0042840
|
Lakshmayya
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863428
|
|
Lakshmayya
|
()
|
|
221
|
G Konduru
|
AP-06-009-019-024/010505
()
|
0206009000NRG23010620221450111
|
06/06/2022
|
Subbamma
|
0206009WL0042840
|
Subbamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863386
|
|
Subbamma
|
()
|
|
222
|
G Konduru
|
AP-06-009-019-024/010507
()
|
0206009000NRG23010620221450112
|
06/06/2022
|
Venktravamma
|
0206009WL0042840
|
Venktravamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863383
|
|
Venktravamma
|
()
|
|
223
|
G Konduru
|
AP-06-009-019-024/010523
()
|
0206009000NRG23010620221450114
|
06/06/2022
|
Nagamani
|
0206009WL0042840
|
Nagamani
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863394
|
|
Nagamani
|
()
|
|
224
|
G Konduru
|
AP-06-009-019-024/010523
()
|
0206009000NRG23010620221450113
|
06/06/2022
|
Srinivasarao
|
0206009WL0042840
|
Srinivasarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863388
|
|
Srinivasarao
|
()
|
|
225
|
G Konduru
|
AP-06-009-019-024/010556
()
|
0206009000NRG23010620221450115
|
06/06/2022
|
Sujata
|
0206009WL0042840
|
Sujata
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863424
|
|
Sujata
|
()
|
|
226
|
G Konduru
|
AP-06-009-019-024/010571
()
|
0206009000NRG23010620221450240
|
06/06/2022
|
Ajay
|
0206009WL0042842
|
Ajay
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863423
|
|
Ajay
|
()
|
|
227
|
G Konduru
|
AP-06-009-019-024/010609
()
|
0206009000NRG23010620221450241
|
06/06/2022
|
Venkateswararao
|
0206009WL0042842
|
Venkateswararao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863400
|
|
Venkateswararao
|
()
|
|
228
|
G Konduru
|
AP-06-009-019-024/010638
()
|
0206009000NRG23010620221450247
|
06/06/2022
|
Subbamma
|
0206009WL0042842
|
Subbamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863405
|
|
Subbamma
|
()
|
|
229
|
G Konduru
|
AP-06-009-019-024/010639
()
|
0206009000NRG23010620221450248
|
06/06/2022
|
Jamalamma
|
0206009WL0042842
|
Jamalamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863406
|
|
Jamalamma
|
()
|
|
230
|
G Konduru
|
AP-06-009-019-024/010662
()
|
0206009000NRG23010620221450126
|
06/06/2022
|
Baburao
|
0206009WL0042840
|
Baburao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863426
|
|
Baburao
|
()
|
|
231
|
G Konduru
|
AP-06-009-019-024/010679
()
|
0206009000NRG23010620221450128
|
06/06/2022
|
Radha
|
0206009WL0042840
|
Radha
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863415
|
|
Radha
|
()
|
|
232
|
G Konduru
|
AP-06-009-019-024/010681
()
|
0206009000NRG23010620221450258
|
06/06/2022
|
Vijayakumar
|
0206009WL0042842
|
Vijayakumar
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863440
|
|
Vijayakumar
|
()
|
|
233
|
G Konduru
|
AP-06-009-019-024/010686
()
|
0206009000NRG23010620221450259
|
06/06/2022
|
Viraiah
|
0206009WL0042842
|
Viraiah
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863439
|
|
Viraiah
|
()
|
|
234
|
G Konduru
|
AP-06-009-019-024/010694
()
|
0206009000NRG23010620221450130
|
06/06/2022
|
Sambhasivarao
|
0206009WL0042840
|
Sambhasivarao
|
00468
|
UBIN0533017
|
200
|
200
|
Processed
|
27/07/2022
|
|
3345863398
|
|
Sambhasivarao
|
()
|
|
235
|
G Konduru
|
AP-06-009-019-024/010741
()
|
0206009000NRG23010620221450264
|
06/06/2022
|
Nakashrtramma
|
0206009WL0042842
|
Nakashrtramma
|
00468
|
UBIN0533017
|
400
|
400
|
Processed
|
27/07/2022
|
|
3345863390
|
|
Nakashrtramma
|
()
|
|
236
|
G Konduru
|
AP-06-009-019-024/010804
()
|
0206009000NRG23010620221450141
|
06/06/2022
|
Sarala
|
0206009WL0042840
|
Sarala
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863395
|
|
Sarala
|
()
|
|
237
|
G Konduru
|
AP-06-009-019-024/010804
()
|
0206009000NRG23010620221450140
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0042840
|
Venkateswara Rao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863379
|
|
Venkateswara Rao
|
()
|
|
238
|
G Konduru
|
AP-06-009-019-024/010899
()
|
0206009000NRG23010620221450266
|
06/06/2022
|
SRIHARI
|
0206009WL0042842
|
SRIHARI
|
00468
|
UBIN0533017
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345863417
|
|
SRIHARI
|
()
|
|
239
|
G Konduru
|
AP-06-009-019-024/010899
()
|
0206009000NRG23010620221450267
|
06/06/2022
|
VANIDURGA
|
0206009WL0042842
|
VANIDURGA
|
00468
|
UBIN0533017
|
600
|
600
|
Rejected
|
17/08/2022
|
|
N06220228FADF1
|
No Such Account
|
|
|
|
240
|
G Konduru
|
AP-06-009-019-024/010907
()
|
0206009000NRG23010620221450269
|
06/06/2022
|
ANURADHA
|
0206009WL0042842
|
ANURADHA
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863441
|
|
ANURADHA
|
()
|
|
241
|
G Konduru
|
AP-06-009-019-024/010934
()
|
0206009000NRG23010620221450150
|
06/06/2022
|
Uddanti Venkatalakshmi
|
0206009WL0042840
|
Uddanti Venkatalakshmi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863396
|
|
Uddanti Venkatalakshmi
|
()
|
|
242
|
G Konduru
|
AP-06-009-019-024/010996
()
|
0206009000NRG23010620221450154
|
06/06/2022
|
Sivammma
|
0206009WL0042840
|
Sivammma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863409
|
|
Sivammma
|
()
|
|
243
|
G Konduru
|
AP-06-009-019-024/011049
()
|
0206009000NRG23010620221450281
|
06/06/2022
|
JYOTHI KUMARI
|
0206009WL0042842
|
JYOTHI KUMARI
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863432
|
|
JYOTHI KUMARI
|
()
|
|
244
|
G Konduru
|
AP-06-009-019-024/011051
()
|
0206009000NRG23010620221450282
|
06/06/2022
|
JYOTHI
|
0206009WL0042842
|
JYOTHI
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863429
|
|
JYOTHI
|
()
|
|
245
|
G Konduru
|
AP-06-009-019-024/011064
()
|
0206009000NRG23010620221450163
|
06/06/2022
|
HAIMAVATHI
|
0206009WL0042840
|
HAIMAVATHI
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863401
|
|
HAIMAVATHI
|
()
|
|
246
|
G Konduru
|
AP-06-009-019-024/011065
()
|
0206009000NRG23010620221450164
|
06/06/2022
|
BRAMHAM
|
0206009WL0042840
|
BRAMHAM
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863413
|
|
BRAMHAM
|
()
|
|
247
|
G Konduru
|
AP-06-009-019-024/011067
()
|
0206009000NRG23010620221450165
|
06/06/2022
|
DURGA
|
0206009WL0042840
|
DURGA
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863399
|
|
DURGA
|
()
|
|
248
|
G Konduru
|
AP-06-009-019-024/011068
()
|
0206009000NRG23010620221450166
|
06/06/2022
|
VENKATA JYOTHI
|
0206009WL0042840
|
VENKATA JYOTHI
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863425
|
|
VENKATA JYOTHI
|
()
|
|
249
|
G Konduru
|
AP-06-009-019-024/011069
()
|
0206009000NRG23010620221450167
|
06/06/2022
|
GOPALA RAO
|
0206009WL0042840
|
GOPALA RAO
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863402
|
|
GOPALA RAO
|
()
|
|
250
|
G Konduru
|
AP-06-009-019-024/011069
()
|
0206009000NRG23010620221450168
|
06/06/2022
|
PRAMILA
|
0206009WL0042840
|
PRAMILA
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863397
|
|
PRAMILA
|
()
|
|
251
|
G Konduru
|
AP-06-009-019-024/011098
()
|
0206009000NRG23010620221450283
|
06/06/2022
|
SUMALATHA
|
0206009WL0042842
|
SUMALATHA
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345863414
|
|
SUMALATHA
|
()
|
|
252
|
G Konduru
|
AP-06-009-019-024/011106
()
|
0206009000NRG23010620221450284
|
06/06/2022
|
Vijaya Kumari
|
0206009WL0042842
|
Vijaya Kumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863381
|
|
Vijaya Kumari
|
()
|
|
253
|
G Konduru
|
AP-06-009-019-024/011122
()
|
0206009000NRG23010620221450285
|
06/06/2022
|
SARAMMA
|
0206009WL0042842
|
SARAMMA
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345863422
|
|
SARAMMA
|
()
|
|
254
|
G Konduru
|
AP-06-009-019-024/011159
()
|
0206009000NRG23010620221450286
|
06/06/2022
|
KAMALA
|
0206009WL0042842
|
KAMALA
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863407
|
|
KAMALA
|
()
|
|
255
|
G Konduru
|
AP-06-009-019-024/011216
()
|
0206009000NRG23010620221450287
|
06/06/2022
|
madhuri
|
0206009WL0042842
|
madhuri
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863416
|
|
madhuri
|
()
|
|
256
|
G Konduru
|
AP-06-009-019-024/011216
()
|
0206009000NRG23010620221450288
|
06/06/2022
|
NARAYANA SWAMI
|
0206009WL0042842
|
NARAYANA SWAMI
|
00468
|
UBIN0533017
|
400
|
400
|
Processed
|
27/07/2022
|
|
3345863384
|
|
NARAYANA SWAMI
|
()
|
|
257
|
G Konduru
|
AP-06-009-019-024/020009
()
|
0206009000NRG23010620221450169
|
06/06/2022
|
ALEKHYA
|
0206009WL0042840
|
ALEKHYA
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863431
|
|
ALEKHYA
|
()
|
|
258
|
G Konduru
|
AP-06-009-019-024/020032
()
|
0206009000NRG23010620221450170
|
06/06/2022
|
bujji
|
0206009WL0042840
|
bujji
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863393
|
|
bujji
|
()
|
|
259
|
G Konduru
|
AP-06-009-019-024/020033
()
|
0206009000NRG23010620221450171
|
06/06/2022
|
bala
|
0206009WL0042840
|
bala
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863443
|
|
bala
|
()
|
|
260
|
G Konduru
|
AP-06-009-019-024/020033
()
|
0206009000NRG23010620221450172
|
06/06/2022
|
SRAVANI
|
0206009WL0042840
|
SRAVANI
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863434
|
|
SRAVANI
|
()
|
|
261
|
G Konduru
|
AP-06-009-019-024/20041
()
|
0206009000NRG23010620221450290
|
06/06/2022
|
Bommanaboina mounika
|
0206009WL0042842
|
Bommanaboina mounika
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863433
|
|
Bommanaboina mounika
|
()
|
|
262
|
G Konduru
|
AP-06-009-019-024/20041
()
|
0206009000NRG23010620221450289
|
06/06/2022
|
Bommanaboina Nagaraju
|
0206009WL0042842
|
Bommanaboina Nagaraju
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863420
|
|
Bommanaboina Nagaraju
|
()
|
|
263
|
G Konduru
|
AP-06-009-019-024/20047
()
|
0206009000NRG23010620221450173
|
06/06/2022
|
Boddu Divya Sree
|
0206009WL0042840
|
Boddu Divya Sree
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345863419
|
|
Boddu Divya Sree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
264
|
G Konduru
|
AP-06-009-018-022/020095
()
|
0206009000NRG23010620221451332
|
06/06/2022
|
Nagamani
|
0206009WL0042867
|
Nagamani
|
00468
|
UBIN0810274
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3345863445
|
|
Nagamani
|
()
|
|
265
|
G Konduru
|
AP-06-009-018-022/020704
()
|
0206009000NRG23010620221450888
|
06/06/2022
|
MALLESWARI
|
0206009WL0042854
|
MALLESWARI
|
00468
|
UBIN0810274
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3345863444
|
|
MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2217
|
2217
|
|
|
|
|
|
|
|
|
266
|
G Konduru
|
AP-06-009-011-013/010089
()
|
0206009000NRG23010620221454699
|
06/06/2022
|
Vijaya kumari
|
0206009WL0042967
|
Vijaya kumari
|
00468
|
UBIN0815624
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863450
|
|
Vijaya kumari
|
()
|
|
267
|
G Konduru
|
AP-06-009-011-013/010914
()
|
0206009000NRG23010620221441649
|
06/06/2022
|
padma rao
|
0206009WL0042636
|
padma rao
|
00468
|
UBIN0815624
|
602
|
602
|
Processed
|
27/07/2022
|
|
3345863446
|
|
padma rao
|
()
|
|
268
|
G Konduru
|
AP-06-009-011-013/011002
()
|
0206009000NRG23010620221454757
|
06/06/2022
|
ramadevi
|
0206009WL0042967
|
ramadevi
|
00468
|
UBIN0815624
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863448
|
|
ramadevi
|
()
|
|
269
|
G Konduru
|
AP-06-009-011-013/011002
()
|
0206009000NRG23010620221454756
|
06/06/2022
|
Suresh
|
0206009WL0042967
|
Suresh
|
00468
|
UBIN0815624
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863447
|
|
Suresh
|
()
|
|
270
|
G Konduru
|
AP-06-009-011-013/011024
()
|
0206009000NRG23010620221441586
|
06/06/2022
|
srinu
|
0206009WL0042635
|
srinu
|
00468
|
UBIN0815624
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345863449
|
|
srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4603
|
4603
|
|
|
|
|
|
|
|
|
271
|
G Konduru
|
AP-06-009-013-015/010004
()
|
0206009000NRG23010620221464353
|
06/06/2022
|
Padmavati
|
0206009WL0043232
|
Padmavati
|
00468
|
UBIN0826561
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3345863451
|
|
Padmavati
|
()
|
|
272
|
G Konduru
|
AP-06-009-013-015/010100
()
|
0206009000NRG23010620221464362
|
06/06/2022
|
Tirupatamma
|
0206009WL0043232
|
Tirupatamma
|
00468
|
UBIN0826561
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3345863453
|
|
Tirupatamma
|
()
|
|
273
|
G Konduru
|
AP-06-009-014-017/010516
()
|
0206009000NRG23010620221487166
|
06/06/2022
|
Sai krishna
|
0206009WL0043719
|
Sai krishna
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863452
|
|
Sai krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
274
|
G Konduru
|
AP-06-009-011-013/010044
()
|
0206009000NRG23010620221454672
|
06/06/2022
|
Dasu
|
0206009WL0042967
|
Dasu
|
00688
|
FINO0001112
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863312
|
|
Dasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277824
|
277824
|
|
|
|
|
|
|
|