|
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-06-009-011-013/011069
()
|
0206009000NRG23291120222864920
|
29/11/2022
|
VARALAKSHMI
|
0206009WL0218177
|
VARALAKSHMI
|
00078
|
CNRB0002425
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162822
|
|
VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-017-022/30625
()
|
0206009000NRG23281120222858306
|
29/11/2022
|
Garikapati Naresh
|
0206009WL0216933
|
Garikapati Naresh
|
00078
|
CNRB0006081
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162823
|
|
Garikapati Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-009-011/010474
()
|
0206009000NRG23291120222865651
|
29/11/2022
|
Krishna Veni
|
0206009WL0218354
|
Krishna Veni
|
00078
|
CNRB0006302
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162826
|
|
Krishna Veni
|
()
|
|
4
|
G Konduru
|
AP-06-009-011-013/010632
()
|
0206009000NRG23291120222864895
|
29/11/2022
|
Mallikarjunarao
|
0206009WL0218173
|
Mallikarjunarao
|
00078
|
CNRB0006302
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162827
|
|
Mallikarjunarao
|
()
|
|
5
|
G Konduru
|
AP-06-009-011-013/11084
()
|
0206009000NRG23291120222866206
|
29/11/2022
|
moynika
|
0206009WL0218508
|
moynika
|
00078
|
CNRB0006302
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162824
|
|
moynika
|
()
|
|
6
|
G Konduru
|
AP-06-009-011-013/11091
()
|
0206009000NRG23291120222866210
|
29/11/2022
|
LINGALA RAJESH
|
0206009WL0218508
|
LINGALA RAJESH
|
00078
|
CNRB0006302
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162825
|
|
LINGALA RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6042
|
6042
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-009-011/010150
()
|
0206009000NRG23281120222861028
|
29/11/2022
|
SUNITHA
|
0206009WL0217435
|
SUNITHA
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162791
|
|
SUNITHA
|
()
|
|
8
|
G Konduru
|
AP-06-009-009-011/010243
()
|
0206009000NRG23281120222860795
|
29/11/2022
|
Vijayamma
|
0206009WL0217412
|
Vijayamma
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162799
|
|
Vijayamma
|
()
|
|
9
|
G Konduru
|
AP-06-009-009-011/010503
()
|
0206009000NRG23281120222861259
|
29/11/2022
|
JYOTHI
|
0206009WL0217457
|
JYOTHI
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162798
|
|
JYOTHI
|
()
|
|
10
|
G Konduru
|
AP-06-009-011-013/010388
()
|
0206009000NRG23291120222864886
|
29/11/2022
|
Jamalayya
|
0206009WL0218173
|
Jamalayya
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162793
|
|
Jamalayya
|
()
|
|
11
|
G Konduru
|
AP-06-009-011-013/010451
()
|
0206009000NRG23291120222864888
|
29/11/2022
|
Samudram
|
0206009WL0218173
|
Samudram
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162792
|
|
Samudram
|
()
|
|
12
|
G Konduru
|
AP-06-009-011-013/010544
()
|
0206009000NRG23291120222864890
|
29/11/2022
|
Rambabu
|
0206009WL0218173
|
Rambabu
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162802
|
|
Rambabu
|
()
|
|
13
|
G Konduru
|
AP-06-009-011-013/010992
()
|
0206009000NRG23291120222864904
|
29/11/2022
|
Edukondalu
|
0206009WL0218175
|
Edukondalu
|
00089
|
CBIN0281206
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034162803
|
|
Edukondalu
|
()
|
|
14
|
G Konduru
|
AP-06-009-011-013/011000
()
|
0206009000NRG23291120222864911
|
29/11/2022
|
nagaveni
|
0206009WL0218175
|
nagaveni
|
00089
|
CBIN0281206
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034162797
|
|
nagaveni
|
()
|
|
15
|
G Konduru
|
AP-06-009-011-013/011009
()
|
0206009000NRG23291120222864916
|
29/11/2022
|
RAVINDRA
|
0206009WL0218175
|
RAVINDRA
|
00089
|
CBIN0281206
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034162796
|
|
RAVINDRA
|
()
|
|
16
|
G Konduru
|
AP-06-009-011-013/011067
()
|
0206009000NRG23291120222866201
|
29/11/2022
|
RAVI
|
0206009WL0218508
|
RAVI
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162794
|
|
RAVI
|
()
|
|
17
|
G Konduru
|
AP-06-009-011-013/011067
()
|
0206009000NRG23291120222866202
|
29/11/2022
|
RAVI
|
0206009WL0218508
|
RAVI
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162795
|
|
RAVI
|
()
|
|
18
|
G Konduru
|
AP-06-009-011-013/011068
()
|
0206009000NRG23291120222866203
|
29/11/2022
|
BHAGYA RAJU
|
0206009WL0218508
|
BHAGYA RAJU
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162800
|
|
BHAGYA RAJU
|
()
|
|
19
|
G Konduru
|
AP-06-009-011-013/11105
()
|
0206009000NRG23291120222864932
|
29/11/2022
|
Talluri Adilakshmi
|
0206009WL0218184
|
Talluri Adilakshmi
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162801
|
|
Talluri Adilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19524
|
19524
|
|
|
|
|
|
|
|
|
20
|
G Konduru
|
AP-06-009-003-004/010231
()
|
0206009000NRG23281120222860602
|
29/11/2022
|
Tirupatamma
|
0206009WL0217368
|
Tirupatamma
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034162809
|
|
Tirupatamma
|
()
|
|
21
|
G Konduru
|
AP-06-009-005-006/10153
()
|
0206009000NRG23291120222865230
|
29/11/2022
|
Gowthami
|
0206009WL0218256
|
Gowthami
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162813
|
|
Gowthami
|
()
|
|
22
|
G Konduru
|
AP-06-009-005-006/10172
()
|
0206009000NRG23291120222865236
|
29/11/2022
|
Kamalamma Chinala
|
0206009WL0218260
|
Kamalamma Chinala
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162812
|
|
Kamalamma Chinala
|
()
|
|
23
|
G Konduru
|
AP-06-009-005-007/010936
()
|
0206009000NRG23291120222865246
|
29/11/2022
|
Marikanti Yesukumari
|
0206009WL0218265
|
Marikanti Yesukumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162815
|
|
Marikanti Yesukumari
|
()
|
|
24
|
G Konduru
|
AP-06-009-005-007/010980
()
|
0206009000NRG23291120222865245
|
29/11/2022
|
Venkateswarlu
|
0206009WL0218264
|
Venkateswarlu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162816
|
|
Venkateswarlu
|
()
|
|
25
|
G Konduru
|
AP-06-009-009-011/010125
()
|
0206009000NRG23281120222861022
|
29/11/2022
|
Srinivasa Reddy
|
0206009WL0217435
|
Srinivasa Reddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162805
|
|
Srinivasa Reddy
|
()
|
|
26
|
G Konduru
|
AP-06-009-009-011/010125
()
|
0206009000NRG23281120222861023
|
29/11/2022
|
Swarupa
|
0206009WL0217435
|
Swarupa
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162808
|
|
Swarupa
|
()
|
|
27
|
G Konduru
|
AP-06-009-009-011/010143
()
|
0206009000NRG23281120222861024
|
29/11/2022
|
Sangeeta Rao
|
0206009WL0217435
|
Sangeeta Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162818
|
|
Sangeeta Rao
|
()
|
|
28
|
G Konduru
|
AP-06-009-009-011/010158
()
|
0206009000NRG23291120222865645
|
29/11/2022
|
MARIYA DASU
|
0206009WL0218351
|
MARIYA DASU
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162817
|
|
MARIYA DASU
|
()
|
|
29
|
G Konduru
|
AP-06-009-009-011/010408
()
|
0206009000NRG23291120222865607
|
29/11/2022
|
Prattipati Triveni
|
0206009WL0218341
|
Prattipati Triveni
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034162814
|
|
Prattipati Triveni
|
()
|
|
30
|
G Konduru
|
AP-06-009-009-011/010521
()
|
0206009000NRG23291120222865657
|
29/11/2022
|
KRISHNAKUMARI KURAPATI
|
0206009WL0218358
|
KRISHNAKUMARI KURAPATI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162807
|
|
KRISHNAKUMARI KURAPATI
|
()
|
|
31
|
G Konduru
|
AP-06-009-011-013/010935
()
|
0206009000NRG23291120222864869
|
29/11/2022
|
baburao
|
0206009WL0218170
|
baburao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162804
|
|
baburao
|
()
|
|
32
|
G Konduru
|
AP-06-009-011-013/010960
()
|
0206009000NRG23291120222864873
|
29/11/2022
|
SRAVANI
|
0206009WL0218170
|
SRAVANI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162820
|
|
SRAVANI
|
()
|
|
33
|
G Konduru
|
AP-06-009-011-013/010960
()
|
0206009000NRG23291120222864872
|
29/11/2022
|
YADAVALLI
|
0206009WL0218170
|
YADAVALLI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162819
|
|
YADAVALLI
|
()
|
|
34
|
G Konduru
|
AP-06-009-011-013/011059
()
|
0206009000NRG23291120222864925
|
29/11/2022
|
NAGA RAMANA
|
0206009WL0218179
|
NAGA RAMANA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162811
|
|
NAGA RAMANA
|
()
|
|
35
|
G Konduru
|
AP-06-009-015-018/010419
()
|
0206009000NRG23291120222865815
|
29/11/2022
|
nagamani
|
0206009WL0218406
|
nagamani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162810
|
|
nagamani
|
()
|
|
36
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23291120222865808
|
29/11/2022
|
RamaKrishna Rao
|
0206009WL0218400
|
RamaKrishna Rao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162806
|
|
RamaKrishna Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25626
|
25626
|
|
|
|
|
|
|
|
|
37
|
G Konduru
|
AP-06-009-011-013/010832
()
|
0206009000NRG23291120222864857
|
29/11/2022
|
Sarojini
|
0206009WL0218170
|
Sarojini
|
00089
|
CBIN0283964
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162821
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
38
|
G Konduru
|
AP-06-009-017-022/30607
()
|
0206009000NRG23281120222858540
|
29/11/2022
|
Hussenbi
|
0206009WL0216979
|
Hussenbi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162835
|
|
P Huseenbi
|
()
|
|
39
|
G Konduru
|
AP-06-009-017-022/30607
()
|
0206009000NRG23281120222858539
|
29/11/2022
|
Ibhadulla Khan
|
0206009WL0216979
|
Ibhadulla Khan
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162840
|
|
Yibadhulla Khan
|
()
|
|
40
|
G Konduru
|
AP-06-009-017-022/30608
()
|
0206009000NRG23281120222858561
|
29/11/2022
|
Devineni Venkateshwara rao
|
0206009WL0216992
|
Devineni Venkateshwara rao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162849
|
|
DEVINENI VENKATESWARARAO
|
()
|
|
41
|
G Konduru
|
AP-06-009-017-022/30608
()
|
0206009000NRG23281120222858562
|
29/11/2022
|
Latha
|
0206009WL0216992
|
Latha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162843
|
|
Devineni Lata
|
()
|
|
42
|
G Konduru
|
AP-06-009-017-022/30609
()
|
0206009000NRG23281120222858581
|
29/11/2022
|
mohamed Kasim pera
|
0206009WL0216995
|
mohamed Kasim pera
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162837
|
|
Mohammad Khaseem Pera
|
()
|
|
43
|
G Konduru
|
AP-06-009-021-026/010021
()
|
0206009000NRG23291120222867313
|
29/11/2022
|
anjanadevi
|
0206009WL0218701
|
anjanadevi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162850
|
|
ANJALI DEVI RAAVI W O VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
44
|
G Konduru
|
AP-06-009-009-011/010498
()
|
0206009000NRG23281120222861256
|
29/11/2022
|
SRINIVASA REDDY
|
0206009WL0217457
|
SRINIVASA REDDY
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162859
|
|
MR DONTHIREDDY SRINIVASA REDDY
|
()
|
|
45
|
G Konduru
|
AP-06-009-017-022/010849
()
|
0206009000NRG23281120222858314
|
29/11/2022
|
Sarnala Seetamma
|
0206009WL0216937
|
Sarnala Seetamma
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162862
|
|
MRS SARNALA SEETAMMA
|
()
|
|
46
|
G Konduru
|
AP-06-009-017-022/030155
()
|
0206009000NRG23281120222858294
|
29/11/2022
|
Venkateswarao
|
0206009WL0216924
|
Venkateswarao
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162861
|
|
MR BEZAWADA VENKATESWAR RAO
|
()
|
|
47
|
G Konduru
|
AP-06-009-017-022/30606
()
|
0206009000NRG23281120222858549
|
29/11/2022
|
Phatan Jalil khan
|
0206009WL0216987
|
Phatan Jalil khan
|
00415
|
SBIN0001881
|
514
|
514
|
Processed
|
09/12/2022
|
|
7034162858
|
|
KHAN JALIL
|
()
|
|
48
|
G Konduru
|
AP-06-009-017-022/30629
()
|
0206009000NRG23281120222858559
|
29/11/2022
|
Borra Sampurnamma
|
0206009WL0216990
|
Borra Sampurnamma
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162860
|
|
MRS BORRA SAMPURNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
49
|
G Konduru
|
AP-06-009-011-013/010433
()
|
0206009000NRG23291120222864887
|
29/11/2022
|
LEENA RANI
|
0206009WL0218173
|
LEENA RANI
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162863
|
|
MISS LEENA RANI VELPULA
|
()
|
|
50
|
G Konduru
|
AP-06-009-011-013/010655
()
|
0206009000NRG23291120222864896
|
29/11/2022
|
Venkatanarasamma
|
0206009WL0218173
|
Venkatanarasamma
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162865
|
|
MRS VENKATA NARASAMM KANDIMALLA
|
()
|
|
51
|
G Konduru
|
AP-06-009-011-013/010832
()
|
0206009000NRG23291120222864858
|
29/11/2022
|
Babu
|
0206009WL0218170
|
Babu
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162868
|
|
MR SANDIPAMU BABU
|
()
|
|
52
|
G Konduru
|
AP-06-009-011-013/011052
()
|
0206009000NRG23291120222866199
|
29/11/2022
|
DEVI KUMAR
|
0206009WL0218508
|
DEVI KUMAR
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162864
|
|
MR PAMARTHI DEVI KUMAR
|
()
|
|
53
|
G Konduru
|
AP-06-009-011-013/011059
()
|
0206009000NRG23291120222864924
|
29/11/2022
|
SRINIVASARAO
|
0206009WL0218179
|
SRINIVASARAO
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162866
|
|
MR SRINIVASA RAO PAMARTHI
|
()
|
|
54
|
G Konduru
|
AP-06-009-011-013/11085
()
|
0206009000NRG23291120222866207
|
29/11/2022
|
Nagendra
|
0206009WL0218508
|
Nagendra
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162870
|
|
MR SANDIPAMU NAGEANDER RRAO
|
()
|
|
55
|
G Konduru
|
AP-06-009-011-013/11096
()
|
0206009000NRG23291120222864934
|
29/11/2022
|
Kandimalla Naveen
|
0206009WL0218186
|
Kandimalla Naveen
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162867
|
|
MR NAVEEN KANDIMALLA
|
()
|
|
56
|
G Konduru
|
AP-06-009-011-013/11096
()
|
0206009000NRG23291120222864935
|
29/11/2022
|
Kandimalla Venkateshwaramma
|
0206009WL0218186
|
Kandimalla Venkateshwaramma
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162869
|
|
MRS KANDIMALLA VENKATESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
57
|
G Konduru
|
AP-06-009-005-006/010118
()
|
0206009000NRG23291120222865237
|
29/11/2022
|
Jamalaiah
|
0206009WL0218261
|
Jamalaiah
|
00415
|
SBIN0020779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162871
|
|
MR MOODA JAMALAYYA JAMALAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
58
|
G Konduru
|
AP-06-009-011-013/010072
()
|
0206009000NRG23291120222864881
|
29/11/2022
|
Venkataratnam
|
0206009WL0218173
|
Venkataratnam
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162874
|
|
MRS VANGURI VENKATA RATNAM
|
()
|
|
59
|
G Konduru
|
AP-06-009-011-013/010632
()
|
0206009000NRG23291120222864894
|
29/11/2022
|
Anusha
|
0206009WL0218173
|
Anusha
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162875
|
|
MRS MYLAVARAPU ANUSHA
|
()
|
|
60
|
G Konduru
|
AP-06-009-011-013/11084
()
|
0206009000NRG23291120222866205
|
29/11/2022
|
venkayya
|
0206009WL0218508
|
venkayya
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162876
|
|
MR SANDIPAMU VENKAIAH
|
()
|
|
61
|
G Konduru
|
AP-06-009-011-013/11093
()
|
0206009000NRG23291120222866212
|
29/11/2022
|
EPURI ANUSHA
|
0206009WL0218508
|
EPURI ANUSHA
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162873
|
|
MISS EAPURI ANUSHA
|
()
|
|
62
|
G Konduru
|
AP-06-009-011-013/11093
()
|
0206009000NRG23291120222866211
|
29/11/2022
|
SAI SANDIPAMU
|
0206009WL0218508
|
SAI SANDIPAMU
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162872
|
|
MR SAI SANDIPAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
63
|
G Konduru
|
AP-06-009-005-006/10159
()
|
0206009000NRG23291120222865231
|
29/11/2022
|
Marella Sailaja Reddy
|
0206009WL0218257
|
Marella Sailaja Reddy
|
00415
|
SBIN0021627
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162877
|
|
MRS MARELLA SAILAJA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
64
|
G Konduru
|
AP-06-009-011-013/011051
()
|
0206009000NRG23291120222866197
|
29/11/2022
|
BABU
|
0206009WL0218508
|
BABU
|
00468
|
UBIN0532991
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162879
|
|
BABU
|
()
|
|
65
|
G Konduru
|
AP-06-009-011-013/011051
()
|
0206009000NRG23291120222866198
|
29/11/2022
|
CHANDANA SRI
|
0206009WL0218508
|
CHANDANA SRI
|
00468
|
UBIN0532991
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162880
|
|
CHANDANA SRI
|
()
|
|
66
|
G Konduru
|
AP-06-009-011-013/11090
()
|
0206009000NRG23291120222866209
|
29/11/2022
|
VANGURI NANI
|
0206009WL0218508
|
VANGURI NANI
|
00468
|
UBIN0532991
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162878
|
|
VANGURI NANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
67
|
G Konduru
|
AP-06-009-021-026/010021
()
|
0206009000NRG23291120222867312
|
29/11/2022
|
Venkateshwara rao
|
0206009WL0218701
|
Venkateshwara rao
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162888
|
|
Venkateshwara rao
|
()
|
|
68
|
G Konduru
|
AP-06-009-021-027/010071
()
|
0206009000NRG23281120222856878
|
29/11/2022
|
avinash
|
0206009WL0216548
|
avinash
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162889
|
|
avinash
|
()
|
|
69
|
G Konduru
|
AP-06-009-021-027/010235
()
|
0206009000NRG23291120222867318
|
29/11/2022
|
Balaswami
|
0206009WL0218703
|
Balaswami
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162883
|
|
Balaswami
|
()
|
|
70
|
G Konduru
|
AP-06-009-021-027/010282
()
|
0206009000NRG23291120222867386
|
29/11/2022
|
Ramudu
|
0206009WL0218704
|
Ramudu
|
00468
|
UBIN0533017
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034162884
|
|
Ramudu
|
()
|
|
71
|
G Konduru
|
AP-06-009-021-027/010516
()
|
0206009000NRG23281120222856890
|
29/11/2022
|
sanjay
|
0206009WL0216548
|
sanjay
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162886
|
|
sanjay
|
()
|
|
72
|
G Konduru
|
AP-06-009-021-027/010516
()
|
0206009000NRG23281120222856891
|
29/11/2022
|
tejaswi
|
0206009WL0216548
|
tejaswi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162887
|
|
tejaswi
|
()
|
|
73
|
G Konduru
|
AP-06-009-021-027/010525
()
|
0206009000NRG23281120222856892
|
29/11/2022
|
gopi
|
0206009WL0216548
|
gopi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162882
|
|
gopi
|
()
|
|
74
|
G Konduru
|
AP-06-009-021-027/010531
()
|
0206009000NRG23281120222856893
|
29/11/2022
|
nagaraju
|
0206009WL0216548
|
nagaraju
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162885
|
|
nagaraju
|
()
|
|
75
|
G Konduru
|
AP-06-009-021-027/10535
()
|
0206009000NRG23291120222867316
|
29/11/2022
|
Konasani Krishna rao
|
0206009WL0218702
|
Konasani Krishna rao
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162881
|
|
Konasani Krishna rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13411
|
13411
|
|
|
|
|
|
|
|
|
76
|
G Konduru
|
AP-06-009-011-013/010884
()
|
0206009000NRG23291120222864860
|
29/11/2022
|
madavi
|
0206009WL0218170
|
madavi
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162894
|
|
madavi
|
()
|
|
77
|
G Konduru
|
AP-06-009-011-013/010922
()
|
0206009000NRG23291120222864863
|
29/11/2022
|
balaraju
|
0206009WL0218170
|
balaraju
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162890
|
|
balaraju
|
()
|
|
78
|
G Konduru
|
AP-06-009-011-013/010973
()
|
0206009000NRG23291120222864900
|
29/11/2022
|
chinna bullaiah
|
0206009WL0218175
|
chinna bullaiah
|
00468
|
UBIN0815624
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034162895
|
|
chinna bullaiah
|
()
|
|
79
|
G Konduru
|
AP-06-009-011-013/011009
()
|
0206009000NRG23291120222864917
|
29/11/2022
|
MOUNIKA
|
0206009WL0218175
|
MOUNIKA
|
00468
|
UBIN0815624
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034162892
|
|
MOUNIKA
|
()
|
|
80
|
G Konduru
|
AP-06-009-011-013/011052
()
|
0206009000NRG23291120222866200
|
29/11/2022
|
Pamarthi Parvathi
|
0206009WL0218508
|
Pamarthi Parvathi
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162891
|
|
Pamarthi Parvathi
|
()
|
|
81
|
G Konduru
|
AP-06-009-011-013/11086
()
|
0206009000NRG23291120222866208
|
29/11/2022
|
venu
|
0206009WL0218508
|
venu
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162893
|
|
venu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
82
|
G Konduru
|
AP-06-009-013-015/010425
()
|
0206009000NRG23281120222862462
|
29/11/2022
|
Venkateswarrao
|
0206009WL0217651
|
Venkateswarrao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162898
|
|
Venkateswarrao
|
()
|
|
83
|
G Konduru
|
AP-06-009-013-015/010482
()
|
0206009000NRG23281120222862551
|
29/11/2022
|
Jamalamma
|
0206009WL0217669
|
Jamalamma
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162904
|
|
Jamalamma
|
()
|
|
84
|
G Konduru
|
AP-06-009-013-015/010610
()
|
0206009000NRG23281120222862179
|
29/11/2022
|
Satyanarayana
|
0206009WL0217583
|
Satyanarayana
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162896
|
|
Satyanarayana
|
()
|
|
85
|
G Konduru
|
AP-06-009-013-015/010668
()
|
0206009000NRG23281120222862280
|
29/11/2022
|
Indhira
|
0206009WL0217595
|
Indhira
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162901
|
|
Indhira
|
()
|
|
86
|
G Konduru
|
AP-06-009-013-015/010668
()
|
0206009000NRG23281120222862279
|
29/11/2022
|
Sambasiva Rao
|
0206009WL0217595
|
Sambasiva Rao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162902
|
|
Sambasiva Rao
|
()
|
|
87
|
G Konduru
|
AP-06-009-013-015/010690
()
|
0206009000NRG23281120222862285
|
29/11/2022
|
Bharati
|
0206009WL0217599
|
Bharati
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162899
|
|
Bharati
|
()
|
|
88
|
G Konduru
|
AP-06-009-013-015/010690
()
|
0206009000NRG23281120222862286
|
29/11/2022
|
Suresh
|
0206009WL0217599
|
Suresh
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162897
|
|
Suresh
|
()
|
|
89
|
G Konduru
|
AP-06-009-013-015/020015
()
|
0206009000NRG23281120222862513
|
29/11/2022
|
Simhadri Bala Subramanyam
|
0206009WL0217663
|
Simhadri Bala Subramanyam
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162903
|
|
Simhadri Bala Subramanyam
|
()
|
|
90
|
G Konduru
|
AP-06-009-013-015/020015
()
|
0206009000NRG23281120222862512
|
29/11/2022
|
Simhari Ramadevi
|
0206009WL0217663
|
Simhari Ramadevi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162900
|
|
Simhari Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-011-013/010922
()
|
0206009000NRG23291120222864864
|
29/11/2022
|
SRI DEVI
|
0206009WL0218170
|
SRI DEVI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162839
|
|
KATURI SRIDEVI
|
()
|
|
92
|
G Konduru
|
AP-06-009-011-013/011068
()
|
0206009000NRG23291120222866204
|
29/11/2022
|
ASHA
|
0206009WL0218508
|
ASHA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034162847
|
|
Asha Sandipamu
|
()
|
|
93
|
G Konduru
|
AP-06-009-013-015/010166
()
|
0206009000NRG23281120222862211
|
29/11/2022
|
Basavamma
|
0206009WL0217586
|
Basavamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162857
|
|
BASAVAMMA KONDAPALLI
|
()
|
|
94
|
G Konduru
|
AP-06-009-013-015/010177
()
|
0206009000NRG23281120222862338
|
29/11/2022
|
Anjamma
|
0206009WL0217617
|
Anjamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162836
|
|
ANJAMMA KONDAPALLI
|
()
|
|
95
|
G Konduru
|
AP-06-009-013-015/010177
()
|
0206009000NRG23281120222862337
|
29/11/2022
|
Koteswararao
|
0206009WL0217617
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162830
|
|
Kondapalli Koteswara Rao
|
()
|
|
96
|
G Konduru
|
AP-06-009-013-015/010425
()
|
0206009000NRG23281120222862463
|
29/11/2022
|
Kasulu
|
0206009WL0217651
|
Kasulu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162831
|
|
KOSURI KASULU
|
()
|
|
97
|
G Konduru
|
AP-06-009-013-015/010610
()
|
0206009000NRG23281120222862180
|
29/11/2022
|
Shilpa
|
0206009WL0217583
|
Shilpa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162834
|
|
MANNE SILPA
|
()
|
|
98
|
G Konduru
|
AP-06-009-015-018/010423
()
|
0206009000NRG23291120222865802
|
29/11/2022
|
Satyavathi
|
0206009WL0218397
|
Satyavathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162856
|
|
Kamatam Satyavathi
|
()
|
|
99
|
G Konduru
|
AP-06-009-017-022/010796
()
|
0206009000NRG23281120222858260
|
29/11/2022
|
Patapati Saradha
|
0206009WL0216911
|
Patapati Saradha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162852
|
|
PATAPATI SARADA
|
()
|
|
100
|
G Konduru
|
AP-06-009-017-022/010818
()
|
0206009000NRG23281120222858240
|
29/11/2022
|
Jarina begum
|
0206009WL0216907
|
Jarina begum
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162842
|
|
Shaik Jarina Begam
|
()
|
|
101
|
G Konduru
|
AP-06-009-017-022/010835
()
|
0206009000NRG23281120222858269
|
29/11/2022
|
Khamarajha
|
0206009WL0216918
|
Khamarajha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034162841
|
|
Shaik Khamarjaha
|
()
|
|
102
|
G Konduru
|
AP-06-009-017-022/010849
()
|
0206009000NRG23281120222858313
|
29/11/2022
|
Sarnala Venkateshwara rao
|
0206009WL0216937
|
Sarnala Venkateshwara rao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162838
|
|
Sarnala Venkasteswarrao
|
()
|
|
103
|
G Konduru
|
AP-06-009-017-022/010856
()
|
0206009000NRG23281120222858548
|
29/11/2022
|
Shesukumari
|
0206009WL0216986
|
Shesukumari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162845
|
|
PUTTA PAKALA SESHUKUMARI
|
()
|
|
104
|
G Konduru
|
AP-06-009-017-022/010860
()
|
0206009000NRG23281120222858227
|
29/11/2022
|
Koteswararao
|
0206009WL0216901
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162854
|
|
Nagavarpu koteswarao Koteswarao
|
()
|
|
105
|
G Konduru
|
AP-06-009-017-022/010860
()
|
0206009000NRG23281120222858228
|
29/11/2022
|
Nagavarapu Koteshwara rao
|
0206009WL0216901
|
Nagavarapu Koteshwara rao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162855
|
|
Nagavarpu koteswarao Koteswarao
|
()
|
|
106
|
G Konduru
|
AP-06-009-017-022/010874
()
|
0206009000NRG23281120222858542
|
29/11/2022
|
Sivamma
|
0206009WL0216981
|
Sivamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162844
|
|
MALLIKESWARAPU SIVAMMA
|
()
|
|
107
|
G Konduru
|
AP-06-009-017-022/010877
()
|
0206009000NRG23281120222858490
|
29/11/2022
|
Jani
|
0206009WL0216974
|
Jani
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
09/12/2022
|
|
7034162853
|
|
JANI SHAIK
|
()
|
|
108
|
G Konduru
|
AP-06-009-017-022/030416
()
|
0206009000NRG23281120222858460
|
29/11/2022
|
Shaik Aphij
|
0206009WL0216963
|
Shaik Aphij
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162851
|
|
SHAIK ABDUL HAFEZ
|
()
|
|
109
|
G Konduru
|
AP-06-009-017-022/030416
()
|
0206009000NRG23281120222858461
|
29/11/2022
|
Shaik Karim munisha
|
0206009WL0216963
|
Shaik Karim munisha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162833
|
|
Shaik Karrimunnisa
|
()
|
|
110
|
G Konduru
|
AP-06-009-017-022/30630
()
|
0206009000NRG23281120222858242
|
29/11/2022
|
Cherukuri mahalakshmi
|
0206009WL0216909
|
Cherukuri mahalakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162848
|
|
BORRA MAHA LAKSHMI W O VENKATA RATAIAH
|
()
|
|
111
|
G Konduru
|
AP-06-009-017-022/30631
()
|
0206009000NRG23281120222858266
|
29/11/2022
|
Bejavada Durga rajeshwari
|
0206009WL0216915
|
Bejavada Durga rajeshwari
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034162829
|
|
Cherukuri Durga Rajeswari
|
()
|
|
112
|
G Konduru
|
AP-06-009-017-022/30631
()
|
0206009000NRG23281120222858265
|
29/11/2022
|
cherukuri veeraiah
|
0206009WL0216915
|
cherukuri veeraiah
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034162828
|
|
Cherukuri Veeraiah
|
()
|
|
113
|
G Konduru
|
AP-06-009-017-022/30636
()
|
0206009000NRG23281120222858479
|
29/11/2022
|
Shaik Roshan bee
|
0206009WL0216971
|
Shaik Roshan bee
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162846
|
|
SHAIK ROSHAN BEE
|
()
|
|
114
|
G Konduru
|
AP-06-009-021-027/10535
()
|
0206009000NRG23291120222867317
|
29/11/2022
|
Konasani aruna
|
0206009WL0218702
|
Konasani aruna
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034162832
|
|
ARUNA KOLASANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33583
|
33583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168738
|
168738
|
|
|
|
|
|
|
|