|
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-06-009-010-012/010181
()
|
0206009000NRG23200620222110424
|
20/06/2022
|
Narasamma
|
0206009WL0061092
|
Narasamma
|
00078
|
CNRB0006302
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869194
|
|
Narasamma
|
()
|
|
2
|
G Konduru
|
AP-06-009-010-012/010316
()
|
0206009000NRG23200620222110457
|
20/06/2022
|
VENKATA RAMA RAO
|
0206009WL0061092
|
VENKATA RAMA RAO
|
00078
|
CNRB0006302
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869195
|
|
VENKATA RAMA RAO
|
()
|
|
3
|
G Konduru
|
AP-06-009-010-012/010323
()
|
0206009000NRG23200620222110127
|
20/06/2022
|
sudhakar
|
0206009WL0061087
|
sudhakar
|
00078
|
CNRB0006302
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869196
|
|
sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-006-008/010541
()
|
0206009000NRG23200620222111559
|
20/06/2022
|
INDHU
|
0206009WL0061107
|
INDHU
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869197
|
|
INDHU
|
()
|
|
5
|
G Konduru
|
AP-06-009-006-008/010542
()
|
0206009000NRG23200620222111560
|
20/06/2022
|
BINDHU
|
0206009WL0061107
|
BINDHU
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869198
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-005-007/010825
()
|
0206009000NRG23200620222111474
|
20/06/2022
|
sirisha
|
0206009WL0061106
|
sirisha
|
00089
|
CBIN0281206
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345869126
|
|
sirisha
|
()
|
|
7
|
G Konduru
|
AP-06-009-010-012/010006
()
|
0206009000NRG23200620222110077
|
20/06/2022
|
ramaraju
|
0206009WL0061087
|
ramaraju
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869129
|
|
ramaraju
|
()
|
|
8
|
G Konduru
|
AP-06-009-010-012/010052
()
|
0206009000NRG23200620222110392
|
20/06/2022
|
Mohana Krishna Sadam
|
0206009WL0061092
|
Mohana Krishna Sadam
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869123
|
|
Mohana Krishna Sadam
|
()
|
|
9
|
G Konduru
|
AP-06-009-010-012/010079
()
|
0206009000NRG23200620222110406
|
20/06/2022
|
Krishnakumari
|
0206009WL0061092
|
Krishnakumari
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869119
|
|
Krishnakumari
|
()
|
|
10
|
G Konduru
|
AP-06-009-010-012/010081
()
|
0206009000NRG23200620222110408
|
20/06/2022
|
Manoramma
|
0206009WL0061092
|
Manoramma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869125
|
|
Manoramma
|
()
|
|
11
|
G Konduru
|
AP-06-009-010-012/010131
()
|
0206009000NRG23200620222110146
|
20/06/2022
|
Danamma
|
0206009WL0061088
|
Danamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869118
|
|
Danamma
|
()
|
|
12
|
G Konduru
|
AP-06-009-010-012/010144
()
|
0206009000NRG23200620222110100
|
20/06/2022
|
Punnamma
|
0206009WL0061087
|
Punnamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869122
|
|
Punnamma
|
()
|
|
13
|
G Konduru
|
AP-06-009-010-012/010220
()
|
0206009000NRG23200620222110112
|
20/06/2022
|
Jhansirani
|
0206009WL0061087
|
Jhansirani
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869120
|
|
Jhansirani
|
()
|
|
14
|
G Konduru
|
AP-06-009-010-012/010274
()
|
0206009000NRG23200620222110165
|
20/06/2022
|
shantilakshmi
|
0206009WL0061088
|
shantilakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869127
|
|
shantilakshmi
|
()
|
|
15
|
G Konduru
|
AP-06-009-010-012/010305
()
|
0206009000NRG23200620222110125
|
20/06/2022
|
PARVATHI
|
0206009WL0061087
|
PARVATHI
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869131
|
|
PARVATHI
|
()
|
|
16
|
G Konduru
|
AP-06-009-010-012/010308
()
|
0206009000NRG23200620222110169
|
20/06/2022
|
RAMANA
|
0206009WL0061088
|
RAMANA
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869130
|
|
RAMANA
|
()
|
|
17
|
G Konduru
|
AP-06-009-010-012/010313
()
|
0206009000NRG23200620222110455
|
20/06/2022
|
VASANTHA KUMARI
|
0206009WL0061092
|
VASANTHA KUMARI
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869132
|
|
VASANTHA KUMARI
|
()
|
|
18
|
G Konduru
|
AP-06-009-010-012/010315
()
|
0206009000NRG23200620222110456
|
20/06/2022
|
NAGARANI
|
0206009WL0061092
|
NAGARANI
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869128
|
|
NAGARANI
|
()
|
|
19
|
G Konduru
|
AP-06-009-010-012/010318
()
|
0206009000NRG23200620222110458
|
20/06/2022
|
VENKATARAMANA
|
0206009WL0061092
|
VENKATARAMANA
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869124
|
|
VENKATARAMANA
|
()
|
|
20
|
G Konduru
|
AP-06-009-010-012/010330
()
|
0206009000NRG23200620222110462
|
20/06/2022
|
RAJARAO
|
0206009WL0061092
|
RAJARAO
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869121
|
|
RAJARAO
|
()
|
|
21
|
G Konduru
|
AP-06-009-010-012/010330
()
|
0206009000NRG23200620222110463
|
20/06/2022
|
SIVA PARVATHI
|
0206009WL0061092
|
SIVA PARVATHI
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869133
|
|
SIVA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22806
|
22806
|
|
|
|
|
|
|
|
|
22
|
G Konduru
|
AP-06-009-005-006/010077
()
|
0206009000NRG23200620222111332
|
20/06/2022
|
Devi
|
0206009WL0061106
|
Devi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869145
|
|
Devi
|
()
|
|
23
|
G Konduru
|
AP-06-009-005-006/010095
()
|
0206009000NRG23200620222111336
|
20/06/2022
|
Nagamani
|
0206009WL0061106
|
Nagamani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869134
|
|
Nagamani
|
()
|
|
24
|
G Konduru
|
AP-06-009-005-006/010109
()
|
0206009000NRG23200620222111341
|
20/06/2022
|
Nagarani
|
0206009WL0061106
|
Nagarani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869142
|
|
Nagarani
|
()
|
|
25
|
G Konduru
|
AP-06-009-005-006/010129
()
|
0206009000NRG23200620222111345
|
20/06/2022
|
MARU
|
0206009WL0061106
|
MARU
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869138
|
|
MARU
|
()
|
|
26
|
G Konduru
|
AP-06-009-005-006/010139
()
|
0206009000NRG23200620222111346
|
20/06/2022
|
Saritha
|
0206009WL0061106
|
Saritha
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869141
|
|
Saritha
|
()
|
|
27
|
G Konduru
|
AP-06-009-005-006/010143
()
|
0206009000NRG23200620222111348
|
20/06/2022
|
Narasimharao
|
0206009WL0061106
|
Narasimharao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869136
|
|
Narasimharao
|
()
|
|
28
|
G Konduru
|
AP-06-009-005-006/10163
()
|
0206009000NRG23200620222111351
|
20/06/2022
|
Koparthi Nagamani
|
0206009WL0061106
|
Koparthi Nagamani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869140
|
|
Koparthi Nagamani
|
()
|
|
29
|
G Konduru
|
AP-06-009-005-007/010444
()
|
0206009000NRG23200620222111409
|
20/06/2022
|
Venkateswara Rao
|
0206009WL0061106
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345869146
|
|
Venkateswara Rao
|
()
|
|
30
|
G Konduru
|
AP-06-009-005-007/010446
()
|
0206009000NRG23200620222111411
|
20/06/2022
|
burugu sowjanya
|
0206009WL0061106
|
burugu sowjanya
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345869137
|
|
burugu sowjanya
|
()
|
|
31
|
G Konduru
|
AP-06-009-005-007/010641
()
|
0206009000NRG23200620222111448
|
20/06/2022
|
Venkataramana
|
0206009WL0061106
|
Venkataramana
|
00089
|
CBIN0282252
|
241
|
241
|
Processed
|
26/07/2022
|
|
3345869139
|
|
Venkataramana
|
()
|
|
32
|
G Konduru
|
AP-06-009-005-007/010893
()
|
0206009000NRG23200620222111489
|
20/06/2022
|
Sunitha
|
0206009WL0061106
|
Sunitha
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345869143
|
|
Sunitha
|
()
|
|
33
|
G Konduru
|
AP-06-009-005-007/010893
()
|
0206009000NRG23200620222111488
|
20/06/2022
|
Venkateswara Rao
|
0206009WL0061106
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345869135
|
|
Venkateswara Rao
|
()
|
|
34
|
G Konduru
|
AP-06-009-005-007/010946
()
|
0206009000NRG23200620222111492
|
20/06/2022
|
Garikapati syamala
|
0206009WL0061106
|
Garikapati syamala
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869144
|
|
Garikapati syamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16649
|
16649
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-005-006/010101
()
|
0206009000NRG23200620222111339
|
20/06/2022
|
Gomili
|
0206009WL0061106
|
Gomili
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869153
|
|
Gomili
|
()
|
|
36
|
G Konduru
|
AP-06-009-005-006/010125
()
|
0206009000NRG23200620222111344
|
20/06/2022
|
NAGARAJU
|
0206009WL0061106
|
NAGARAJU
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869191
|
|
NAGARAJU
|
()
|
|
37
|
G Konduru
|
AP-06-009-005-006/010141
()
|
0206009000NRG23200620222111347
|
20/06/2022
|
SANGHAVI
|
0206009WL0061106
|
SANGHAVI
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869184
|
|
SANGHAVI
|
()
|
|
38
|
G Konduru
|
AP-06-009-005-007/010077
()
|
0206009000NRG23200620222111356
|
20/06/2022
|
Suvarta
|
0206009WL0061106
|
Suvarta
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869156
|
|
Suvarta
|
()
|
|
39
|
G Konduru
|
AP-06-009-005-007/010171
()
|
0206009000NRG23200620222111366
|
20/06/2022
|
Nagalakshmi
|
0206009WL0061106
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869186
|
|
Nagalakshmi
|
()
|
|
40
|
G Konduru
|
AP-06-009-005-007/010283
()
|
0206009000NRG23200620222111383
|
20/06/2022
|
Kumari
|
0206009WL0061106
|
Kumari
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869159
|
|
Kumari
|
()
|
|
41
|
G Konduru
|
AP-06-009-005-007/010320
()
|
0206009000NRG23200620222111388
|
20/06/2022
|
Adilakshmi
|
0206009WL0061106
|
Adilakshmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869166
|
|
Adilakshmi
|
()
|
|
42
|
G Konduru
|
AP-06-009-005-007/010440
()
|
0206009000NRG23200620222111407
|
20/06/2022
|
VENKATESWARA RAO
|
0206009WL0061106
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
965
|
965
|
Processed
|
26/07/2022
|
|
3345869170
|
|
VENKATESWARA RAO
|
()
|
|
43
|
G Konduru
|
AP-06-009-005-007/010502
()
|
0206009000NRG23200620222111425
|
20/06/2022
|
Nila
|
0206009WL0061106
|
Nila
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345869179
|
|
Nila
|
()
|
|
44
|
G Konduru
|
AP-06-009-005-007/010532
()
|
0206009000NRG23200620222111431
|
20/06/2022
|
Venkateswara Rao
|
0206009WL0061106
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869152
|
|
Venkateswara Rao
|
()
|
|
45
|
G Konduru
|
AP-06-009-005-007/010612
()
|
0206009000NRG23200620222111446
|
20/06/2022
|
Vasantha Rao
|
0206009WL0061106
|
Vasantha Rao
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869151
|
|
Vasantha Rao
|
()
|
|
46
|
G Konduru
|
AP-06-009-005-007/010655
()
|
0206009000NRG23200620222111449
|
20/06/2022
|
Peda Krishna
|
0206009WL0061106
|
Peda Krishna
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345869148
|
|
Peda Krishna
|
()
|
|
47
|
G Konduru
|
AP-06-009-005-007/010714
()
|
0206009000NRG23200620222111460
|
20/06/2022
|
nagamani
|
0206009WL0061106
|
nagamani
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869169
|
|
nagamani
|
()
|
|
48
|
G Konduru
|
AP-06-009-005-007/010885
()
|
0206009000NRG23200620222111484
|
20/06/2022
|
Yesobu
|
0206009WL0061106
|
Yesobu
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869181
|
|
Yesobu
|
()
|
|
49
|
G Konduru
|
AP-06-009-005-007/010922
()
|
0206009000NRG23200620222111490
|
20/06/2022
|
RAMANAMMA
|
0206009WL0061106
|
RAMANAMMA
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345869154
|
|
RAMANAMMA
|
()
|
|
50
|
G Konduru
|
AP-06-009-006-008/010009
()
|
0206009000NRG23200620222111494
|
20/06/2022
|
Yesukumari
|
0206009WL0061107
|
Yesukumari
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
26/07/2022
|
|
3345869164
|
|
Yesukumari
|
()
|
|
51
|
G Konduru
|
AP-06-009-006-008/010054
()
|
0206009000NRG23200620222111506
|
20/06/2022
|
Chinna Mariyamma
|
0206009WL0061107
|
Chinna Mariyamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869158
|
|
Chinna Mariyamma
|
()
|
|
52
|
G Konduru
|
AP-06-009-006-008/010058
()
|
0206009000NRG23200620222111508
|
20/06/2022
|
Bhadramma
|
0206009WL0061107
|
Bhadramma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869160
|
|
Bhadramma
|
()
|
|
53
|
G Konduru
|
AP-06-009-006-008/010161
()
|
0206009000NRG23200620222111522
|
20/06/2022
|
Karuna
|
0206009WL0061107
|
Karuna
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869161
|
|
Karuna
|
()
|
|
54
|
G Konduru
|
AP-06-009-006-008/010164
()
|
0206009000NRG23200620222111523
|
20/06/2022
|
Santosharao
|
0206009WL0061107
|
Santosharao
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869176
|
|
Santosharao
|
()
|
|
55
|
G Konduru
|
AP-06-009-006-008/010164
()
|
0206009000NRG23200620222111525
|
20/06/2022
|
Vamsi
|
0206009WL0061107
|
Vamsi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869172
|
|
Vamsi
|
()
|
|
56
|
G Konduru
|
AP-06-009-006-008/010270
()
|
0206009000NRG23200620222111536
|
20/06/2022
|
Bhasi
|
0206009WL0061107
|
Bhasi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869162
|
|
Bhasi
|
()
|
|
57
|
G Konduru
|
AP-06-009-006-008/010368
()
|
0206009000NRG23200620222111540
|
20/06/2022
|
Rani
|
0206009WL0061107
|
Rani
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
26/07/2022
|
|
3345869150
|
|
Rani
|
()
|
|
58
|
G Konduru
|
AP-06-009-006-008/010403
()
|
0206009000NRG23200620222111544
|
20/06/2022
|
Nagur Saheb
|
0206009WL0061107
|
Nagur Saheb
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869149
|
|
Nagur Saheb
|
()
|
|
59
|
G Konduru
|
AP-06-009-006-008/010413
()
|
0206009000NRG23200620222111547
|
20/06/2022
|
Nagendram
|
0206009WL0061107
|
Nagendram
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
26/07/2022
|
|
3345869157
|
|
Nagendram
|
()
|
|
60
|
G Konduru
|
AP-06-009-006-008/010413
()
|
0206009000NRG23200620222111546
|
20/06/2022
|
Nageswara Rao
|
0206009WL0061107
|
Nageswara Rao
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
26/07/2022
|
|
3345869155
|
|
Nageswara Rao
|
()
|
|
61
|
G Konduru
|
AP-06-009-006-008/010494
()
|
0206009000NRG23200620222111556
|
20/06/2022
|
KOTESWARA RAO
|
0206009WL0061107
|
KOTESWARA RAO
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869163
|
|
KOTESWARA RAO
|
()
|
|
62
|
G Konduru
|
AP-06-009-006-008/010507
()
|
0206009000NRG23200620222111558
|
20/06/2022
|
Naveen
|
0206009WL0061107
|
Naveen
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869147
|
|
Naveen
|
()
|
|
63
|
G Konduru
|
AP-06-009-006-008/010550
()
|
0206009000NRG23200620222111561
|
20/06/2022
|
Ruthamma
|
0206009WL0061107
|
Ruthamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869167
|
|
Ruthamma
|
()
|
|
64
|
G Konduru
|
AP-06-009-006-008/010575
()
|
0206009000NRG23200620222111562
|
20/06/2022
|
Keerthi
|
0206009WL0061107
|
Keerthi
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
26/07/2022
|
|
3345869165
|
|
Keerthi
|
()
|
|
65
|
G Konduru
|
AP-06-009-006-008/010589
()
|
0206009000NRG23200620222111567
|
20/06/2022
|
Kamalamma
|
0206009WL0061107
|
Kamalamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869187
|
|
Kamalamma
|
()
|
|
66
|
G Konduru
|
AP-06-009-006-008/010589
()
|
0206009000NRG23200620222111568
|
20/06/2022
|
Mallikarjuna
|
0206009WL0061107
|
Mallikarjuna
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869180
|
|
Mallikarjuna
|
()
|
|
67
|
G Konduru
|
AP-06-009-006-008/10593
()
|
0206009000NRG23200620222111570
|
20/06/2022
|
Gumma Lavanya
|
0206009WL0061107
|
Gumma Lavanya
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
26/07/2022
|
|
3345869193
|
|
Gumma Lavanya
|
()
|
|
68
|
G Konduru
|
AP-06-009-006-008/10593
()
|
0206009000NRG23200620222111569
|
20/06/2022
|
Gumma Nagaraju
|
0206009WL0061107
|
Gumma Nagaraju
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
26/07/2022
|
|
3345869188
|
|
Gumma Nagaraju
|
()
|
|
69
|
G Konduru
|
AP-06-009-006-008/10596
()
|
0206009000NRG23200620222111571
|
20/06/2022
|
Nookala venkataramana
|
0206009WL0061107
|
Nookala venkataramana
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869173
|
|
Nookala venkataramana
|
()
|
|
70
|
G Konduru
|
AP-06-009-010-012/010070
()
|
0206009000NRG23200620222110400
|
20/06/2022
|
Venkata Ratnam
|
0206009WL0061092
|
Venkata Ratnam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869182
|
|
Venkata Ratnam
|
()
|
|
71
|
G Konduru
|
AP-06-009-010-012/010128
()
|
0206009000NRG23200620222110417
|
20/06/2022
|
Nagedramma
|
0206009WL0061092
|
Nagedramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869183
|
|
Nagedramma
|
()
|
|
72
|
G Konduru
|
AP-06-009-010-012/010211
()
|
0206009000NRG23200620222110428
|
20/06/2022
|
Kishor
|
0206009WL0061092
|
Kishor
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869190
|
|
Kishor
|
()
|
|
73
|
G Konduru
|
AP-06-009-010-012/010304
()
|
0206009000NRG23200620222110124
|
20/06/2022
|
OMKARAM
|
0206009WL0061087
|
OMKARAM
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869189
|
|
OMKARAM
|
()
|
|
74
|
G Konduru
|
AP-06-009-010-012/010306
()
|
0206009000NRG23200620222110168
|
20/06/2022
|
NAGAMANI
|
0206009WL0061088
|
NAGAMANI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869168
|
|
NAGAMANI
|
()
|
|
75
|
G Konduru
|
AP-06-009-010-012/010312
()
|
0206009000NRG23200620222110170
|
20/06/2022
|
NAGAMANI
|
0206009WL0061088
|
NAGAMANI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869178
|
|
NAGAMANI
|
()
|
|
76
|
G Konduru
|
AP-06-009-010-012/010321
()
|
0206009000NRG23200620222110460
|
20/06/2022
|
Anusha sunkara
|
0206009WL0061092
|
Anusha sunkara
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869171
|
|
Anusha sunkara
|
()
|
|
77
|
G Konduru
|
AP-06-009-010-012/010322
()
|
0206009000NRG23200620222110126
|
20/06/2022
|
ROJA
|
0206009WL0061087
|
ROJA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869185
|
|
ROJA
|
()
|
|
78
|
G Konduru
|
AP-06-009-010-012/010325
()
|
0206009000NRG23200620222110461
|
20/06/2022
|
SRINIVASARAO
|
0206009WL0061092
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869192
|
|
SRINIVASARAO
|
()
|
|
79
|
G Konduru
|
AP-06-009-010-012/10335
()
|
0206009000NRG23200620222110465
|
20/06/2022
|
Sravani
|
0206009WL0061092
|
Sravani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869177
|
|
Sravani
|
()
|
|
80
|
G Konduru
|
AP-06-009-010-012/10337
()
|
0206009000NRG23200620222110467
|
20/06/2022
|
sunkara nagalaskhmi
|
0206009WL0061092
|
sunkara nagalaskhmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869175
|
|
sunkara nagalaskhmi
|
()
|
|
81
|
G Konduru
|
AP-06-009-020-025/010397
()
|
0206009000NRG23200620222110860
|
20/06/2022
|
Koteswara Rao
|
0206009WL0061098
|
Koteswara Rao
|
00089
|
CBIN0282770
|
1441
|
1441
|
Processed
|
26/07/2022
|
|
3345869174
|
|
Koteswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62172
|
62172
|
|
|
|
|
|
|
|
|
82
|
G Konduru
|
AP-06-009-005-006/010048
()
|
0206009000NRG23200620222111325
|
20/06/2022
|
vamsi
|
0206009WL0061106
|
vamsi
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345869219
|
|
MANDALA VAMSI
|
()
|
|
83
|
G Konduru
|
AP-06-009-005-006/010122
()
|
0206009000NRG23200620222111343
|
20/06/2022
|
BALAKOTI
|
0206009WL0061106
|
BALAKOTI
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869209
|
|
BALAKOTI RAMAVAT
|
()
|
|
84
|
G Konduru
|
AP-06-009-005-006/10154
()
|
0206009000NRG23200620222111350
|
20/06/2022
|
chandra rao pagadala
|
0206009WL0061106
|
chandra rao pagadala
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869214
|
|
CHANDRA RAO PAGADALA
|
()
|
|
85
|
G Konduru
|
AP-06-009-005-007/010403
()
|
0206009000NRG23200620222111397
|
20/06/2022
|
Jyothi
|
0206009WL0061106
|
Jyothi
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869213
|
|
JYOTHI DUMPALA
|
()
|
|
86
|
G Konduru
|
AP-06-009-005-007/010889
()
|
0206009000NRG23200620222111485
|
20/06/2022
|
Srinivasarao
|
0206009WL0061106
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869208
|
|
SRINIVASA RAO PERNA
|
()
|
|
87
|
G Konduru
|
AP-06-009-005-007/010945
()
|
0206009000NRG23200620222111491
|
20/06/2022
|
PRIYA
|
0206009WL0061106
|
PRIYA
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869217
|
|
PRIYA GARIKAPATI
|
()
|
|
88
|
G Konduru
|
AP-06-009-006-008/010269
()
|
0206009000NRG23200620222111534
|
20/06/2022
|
Kajavali
|
0206009WL0061107
|
Kajavali
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869220
|
|
SHAIK KHAJAVALLI
|
()
|
|
89
|
G Konduru
|
AP-06-009-006-008/010407
()
|
0206009000NRG23200620222111545
|
20/06/2022
|
Kharimulla
|
0206009WL0061107
|
Kharimulla
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869207
|
|
KARIMULLA SHAIK
|
()
|
|
90
|
G Konduru
|
AP-06-009-006-008/10599
()
|
0206009000NRG23200620222111572
|
20/06/2022
|
Pratthipati mery
|
0206009WL0061107
|
Pratthipati mery
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
3345869218
|
|
Prathipati Mary
|
()
|
|
91
|
G Konduru
|
AP-06-009-010-012/010116
()
|
0206009000NRG23200620222110413
|
20/06/2022
|
Narasamma
|
0206009WL0061092
|
Narasamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869210
|
|
MUPPIDI VENKATA NARASAMMA
|
()
|
|
92
|
G Konduru
|
AP-06-009-012-014/010520
()
|
0206009000NRG23200620222109905
|
20/06/2022
|
VIJAYA LAKSHMI
|
0206009WL0061081
|
VIJAYA LAKSHMI
|
00176
|
IDIB0SGB001
|
480
|
480
|
Rejected
|
17/08/2022
|
|
N06220225D7C91
|
No Such Account
|
|
|
|
93
|
G Konduru
|
AP-06-009-020-025/010215
()
|
0206009000NRG23200620222111248
|
20/06/2022
|
Bhaarati
|
0206009WL0061105
|
Bhaarati
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869201
|
|
Yepuri Bharathi
|
()
|
|
94
|
G Konduru
|
AP-06-009-020-025/010225
()
|
0206009000NRG23200620222111257
|
20/06/2022
|
Kanakadurga
|
0206009WL0061105
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869202
|
|
challa Kanakadurga
|
()
|
|
95
|
G Konduru
|
AP-06-009-020-025/010296
()
|
0206009000NRG23200620222111271
|
20/06/2022
|
Chittibabu
|
0206009WL0061105
|
Chittibabu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869211
|
|
BEJAWADA AASHA
|
()
|
|
96
|
G Konduru
|
AP-06-009-020-025/010336
()
|
0206009000NRG23200620222111279
|
20/06/2022
|
Pullamma
|
0206009WL0061105
|
Pullamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869206
|
|
PULLAMMA JONNALAGADDA
|
()
|
|
97
|
G Konduru
|
AP-06-009-020-025/010349
()
|
0206009000NRG23200620222111224
|
20/06/2022
|
Babu
|
0206009WL0061104
|
Babu
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345869200
|
|
Saripalli Babu Rao
|
()
|
|
98
|
G Konduru
|
AP-06-009-020-025/010382
()
|
0206009000NRG23200620222110858
|
20/06/2022
|
Ratnakumari
|
0206009WL0061098
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
26/07/2022
|
|
3345869212
|
|
MIKKILI RATNA KUMARI
|
()
|
|
99
|
G Konduru
|
AP-06-009-020-025/010396
()
|
0206009000NRG23200620222110921
|
20/06/2022
|
Amruta
|
0206009WL0061100
|
Amruta
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345869203
|
|
AMRUTHA NALLAMOTHU
|
()
|
|
100
|
G Konduru
|
AP-06-009-020-025/010446
()
|
0206009000NRG23200620222110923
|
20/06/2022
|
Vardini
|
0206009WL0061100
|
Vardini
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345869215
|
|
KOTA VARDHINI
|
()
|
|
101
|
G Konduru
|
AP-06-009-020-025/010481
()
|
0206009000NRG23200620222111313
|
20/06/2022
|
lakshmi
|
0206009WL0061105
|
lakshmi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869199
|
|
Vadde Laxmi
|
()
|
|
102
|
G Konduru
|
AP-06-009-020-025/010486
()
|
0206009000NRG23200620222111228
|
20/06/2022
|
venkateswararao
|
0206009WL0061104
|
venkateswararao
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345869216
|
|
JAKKULA VENKATESWARA RAO
|
()
|
|
103
|
G Konduru
|
AP-06-009-020-025/010495
()
|
0206009000NRG23200620222111192
|
20/06/2022
|
Tirupatirao
|
0206009WL0061103
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
26/07/2022
|
|
3345869204
|
|
TIRUPATHIRAO MANGALAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30046
|
30046
|
|
|
|
|
|
|
|
|
104
|
G Konduru
|
AP-06-009-005-006/010119
()
|
0206009000NRG23200620222111342
|
20/06/2022
|
Ravi
|
0206009WL0061106
|
Ravi
|
00354
|
PUNB0888900
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345869221
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
105
|
G Konduru
|
AP-06-009-006-008/010579
()
|
0206009000NRG23200620222111564
|
20/06/2022
|
Ravindhra kumar
|
0206009WL0061107
|
Ravindhra kumar
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869226
|
|
MR PRATHIPATI RAVINDRA KUMAR
|
()
|
|
106
|
G Konduru
|
AP-06-009-010-012/010037
()
|
0206009000NRG23200620222110386
|
20/06/2022
|
Poturaju
|
0206009WL0061092
|
Poturaju
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869224
|
|
MR GANDEBATHULA POTHU RAJU
|
()
|
|
107
|
G Konduru
|
AP-06-009-010-012/010132
()
|
0206009000NRG23200620222110147
|
20/06/2022
|
GAYATRI
|
0206009WL0061088
|
GAYATRI
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869228
|
|
MRS GAYATHRI CHELLI
|
()
|
|
108
|
G Konduru
|
AP-06-009-010-012/010154
()
|
0206009000NRG23200620222110420
|
20/06/2022
|
Jamalamma
|
0206009WL0061092
|
Jamalamma
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869227
|
|
MRS JAMALAMMA CHALAMALA
|
()
|
|
109
|
G Konduru
|
AP-06-009-010-012/010179
()
|
0206009000NRG23200620222110423
|
20/06/2022
|
Ouramma
|
0206009WL0061092
|
Ouramma
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869222
|
|
MRS KUMBHAM AMARAMMA
|
()
|
|
110
|
G Konduru
|
AP-06-009-010-012/010319
()
|
0206009000NRG23200620222110171
|
20/06/2022
|
DURGALAKSHMI
|
0206009WL0061088
|
DURGALAKSHMI
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869229
|
|
MISS SRIRAMULA DURGALAKSHMI
|
()
|
|
111
|
G Konduru
|
AP-06-009-010-012/010328
()
|
0206009000NRG23200620222110128
|
20/06/2022
|
TIRUPATHI RAO
|
0206009WL0061087
|
TIRUPATHI RAO
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869225
|
|
MR TAMATAM TIRUPATHI RAO
|
()
|
|
112
|
G Konduru
|
AP-06-009-010-012/10336
()
|
0206009000NRG23200620222110466
|
20/06/2022
|
Sunkara Narasamma
|
0206009WL0061092
|
Sunkara Narasamma
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869223
|
|
MS SUNKARA NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
113
|
G Konduru
|
AP-06-009-006-008/010585
()
|
0206009000NRG23200620222111566
|
20/06/2022
|
Mounika
|
0206009WL0061107
|
Mounika
|
00415
|
SBIN0011101
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869230
|
|
MISS YANDRAPATI MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
114
|
G Konduru
|
AP-06-009-006-008/010577
()
|
0206009000NRG23200620222111563
|
20/06/2022
|
Surendhra kumar
|
0206009WL0061107
|
Surendhra kumar
|
00415
|
SBIN0020779
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869231
|
|
MR PRATHIPATI SURENDRA KUMAR
|
()
|
|
115
|
G Konduru
|
AP-06-009-006-008/010580
()
|
0206009000NRG23200620222111565
|
20/06/2022
|
Rajarao
|
0206009WL0061107
|
Rajarao
|
00415
|
SBIN0020779
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345869232
|
|
MR PRATTI PATI RAJA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
116
|
G Konduru
|
AP-06-009-010-012/010069
()
|
0206009000NRG23200620222110079
|
20/06/2022
|
Venkateswararao
|
0206009WL0061087
|
Venkateswararao
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869233
|
|
MR DANIKONDA VENKATESWARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
117
|
G Konduru
|
AP-06-009-010-012/010124
()
|
0206009000NRG23200620222110095
|
20/06/2022
|
Sitamaha Lakshmi
|
0206009WL0061087
|
Sitamaha Lakshmi
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345869234
|
|
Sitamaha Lakshmi
|
()
|
|
118
|
G Konduru
|
AP-06-009-010-012/010321
()
|
0206009000NRG23200620222110459
|
20/06/2022
|
Sunkara satyanarayana
|
0206009WL0061092
|
Sunkara satyanarayana
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345869235
|
|
Sunkara satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
119
|
G Konduru
|
AP-06-009-020-025/010179
()
|
0206009000NRG23200620222111207
|
20/06/2022
|
Krishna
|
0206009WL0061104
|
Krishna
|
00468
|
UBIN0533017
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345869239
|
|
Krishna
|
()
|
|
120
|
G Konduru
|
AP-06-009-020-025/010359
()
|
0206009000NRG23200620222111285
|
20/06/2022
|
Nagaraju
|
0206009WL0061105
|
Nagaraju
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345869246
|
|
Nagaraju
|
()
|
|
121
|
G Konduru
|
AP-06-009-020-025/010384
()
|
0206009000NRG23200620222111295
|
20/06/2022
|
Sindhu
|
0206009WL0061105
|
Sindhu
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345869244
|
|
Sindhu
|
()
|
|
122
|
G Konduru
|
AP-06-009-020-025/010430
()
|
0206009000NRG23200620222111306
|
20/06/2022
|
chennakesavulu
|
0206009WL0061105
|
chennakesavulu
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345869240
|
|
chennakesavulu
|
()
|
|
123
|
G Konduru
|
AP-06-009-020-025/010471
()
|
0206009000NRG23200620222110868
|
20/06/2022
|
meri
|
0206009WL0061098
|
meri
|
00468
|
UBIN0533017
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3345869243
|
|
meri
|
()
|
|
124
|
G Konduru
|
AP-06-009-020-025/010505
()
|
0206009000NRG23200620222111193
|
20/06/2022
|
chanti
|
0206009WL0061103
|
chanti
|
00468
|
UBIN0533017
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3345869242
|
|
chanti
|
()
|
|
125
|
G Konduru
|
AP-06-009-020-025/010510
()
|
0206009000NRG23200620222110925
|
20/06/2022
|
lavanya
|
0206009WL0061100
|
lavanya
|
00468
|
UBIN0533017
|
961
|
961
|
Processed
|
27/07/2022
|
|
3345869247
|
|
lavanya
|
()
|
|
126
|
G Konduru
|
AP-06-009-020-025/010517
()
|
0206009000NRG23200620222111318
|
20/06/2022
|
seetaramaiah
|
0206009WL0061105
|
seetaramaiah
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345869238
|
|
seetaramaiah
|
()
|
|
127
|
G Konduru
|
AP-06-009-020-025/010520
()
|
0206009000NRG23200620222111319
|
20/06/2022
|
sambasivarao
|
0206009WL0061105
|
sambasivarao
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345869245
|
|
sambasivarao
|
()
|
|
128
|
G Konduru
|
AP-06-009-020-025/010521
()
|
0206009000NRG23200620222111320
|
20/06/2022
|
venkata rao
|
0206009WL0061105
|
venkata rao
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345869237
|
|
venkata rao
|
()
|
|
129
|
G Konduru
|
AP-06-009-020-025/010524
()
|
0206009000NRG23200620222111321
|
20/06/2022
|
naveen
|
0206009WL0061105
|
naveen
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345869241
|
|
naveen
|
()
|
|
130
|
G Konduru
|
AP-06-009-020-025/010525
()
|
0206009000NRG23200620222111322
|
20/06/2022
|
pratap kmar
|
0206009WL0061105
|
pratap kmar
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345869236
|
|
pratap kmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16804
|
16804
|
|
|
|
|
|
|
|
|
131
|
G Konduru
|
AP-06-009-020-025/010201
()
|
0206009000NRG23200620222111243
|
20/06/2022
|
srinivasarao
|
0206009WL0061105
|
srinivasarao
|
00468
|
UBIN0804444
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345869248
|
|
srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
132
|
G Konduru
|
AP-06-009-006-008/010270
()
|
0206009000NRG23200620222111535
|
20/06/2022
|
Moulali
|
0206009WL0061107
|
Moulali
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345869249
|
|
Moulali
|
()
|
|
133
|
G Konduru
|
AP-06-009-010-012/010288
()
|
0206009000NRG23200620222110449
|
20/06/2022
|
lakshmi
|
0206009WL0061092
|
lakshmi
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345869250
|
|
lakshmi
|
()
|
|
134
|
G Konduru
|
AP-06-009-010-012/010331
()
|
0206009000NRG23200620222110464
|
20/06/2022
|
YATIRAJARAO
|
0206009WL0061092
|
YATIRAJARAO
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345869251
|
|
YATIRAJARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182655
|
182655
|
|
|
|
|
|
|
|