|
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-06-009-009-011/010524
()
|
0206009000NRG23140620221944982
|
14/06/2022
|
VENKATESWARAREDDY
|
0206009WL0056346
|
VENKATESWARAREDDY
|
00078
|
CNRB0006302
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345863680
|
|
VENKATESWARAREDDY
|
()
|
|
2
|
G Konduru
|
AP-06-009-011-013/011016
()
|
0206009000NRG23140620221963231
|
14/06/2022
|
Venkata narasamma
|
0206009WL0056849
|
Venkata narasamma
|
00078
|
CNRB0006302
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863681
|
|
Venkata narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-018-022/020636
()
|
0206009000NRG23140620221950852
|
14/06/2022
|
SWATHI
|
0206009WL0056498
|
SWATHI
|
00078
|
CNRB0013344
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863684
|
|
SWATHI
|
()
|
|
4
|
G Konduru
|
AP-06-009-018-022/020682
()
|
0206009000NRG23140620221950863
|
14/06/2022
|
HARI PRASAD
|
0206009WL0056498
|
HARI PRASAD
|
00078
|
CNRB0013344
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863682
|
|
HARI PRASAD
|
()
|
|
5
|
G Konduru
|
AP-06-009-018-022/020685
()
|
0206009000NRG23140620221950865
|
14/06/2022
|
NARASIMHA RAO
|
0206009WL0056498
|
NARASIMHA RAO
|
00078
|
CNRB0013344
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863683
|
|
NARASIMHA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-009-011/010493
()
|
0206009000NRG23140620221944977
|
14/06/2022
|
VENKATESWARARAO
|
0206009WL0056346
|
VENKATESWARARAO
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345863625
|
|
VENKATESWARARAO
|
()
|
|
7
|
G Konduru
|
AP-06-009-009-011/010524
()
|
0206009000NRG23140620221944983
|
14/06/2022
|
VENKATRAVAMMA
|
0206009WL0056346
|
VENKATRAVAMMA
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345863630
|
|
VENKATRAVAMMA
|
()
|
|
8
|
G Konduru
|
AP-06-009-011-013/010034
()
|
0206009000NRG23140620221963062
|
14/06/2022
|
Adimma
|
0206009WL0056849
|
Adimma
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863626
|
|
Adimma
|
()
|
|
9
|
G Konduru
|
AP-06-009-011-013/010244
()
|
0206009000NRG23140620221963086
|
14/06/2022
|
Chintayya
|
0206009WL0056849
|
Chintayya
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863628
|
|
Chintayya
|
()
|
|
10
|
G Konduru
|
AP-06-009-011-013/010965
()
|
0206009000NRG23140620221963219
|
14/06/2022
|
LAKSHMINARAYANA
|
0206009WL0056849
|
LAKSHMINARAYANA
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863629
|
|
LAKSHMINARAYANA
|
()
|
|
11
|
G Konduru
|
AP-06-009-011-013/011014
()
|
0206009000NRG23140620221963230
|
14/06/2022
|
varalakshmi
|
0206009WL0056849
|
varalakshmi
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863627
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
12
|
G Konduru
|
AP-06-009-007-009/010047
()
|
0206009000NRG23140620221946475
|
14/06/2022
|
Kamala
|
0206009WL0056377
|
Kamala
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863650
|
|
Kamala
|
()
|
|
13
|
G Konduru
|
AP-06-009-007-009/010163
()
|
0206009000NRG23140620221946476
|
14/06/2022
|
Gopala Rao
|
0206009WL0056377
|
Gopala Rao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863638
|
|
Gopala Rao
|
()
|
|
14
|
G Konduru
|
AP-06-009-007-009/010431
()
|
0206009000NRG23140620221946477
|
14/06/2022
|
Sarojini
|
0206009WL0056377
|
Sarojini
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863651
|
|
Sarojini
|
()
|
|
15
|
G Konduru
|
AP-06-009-007-009/010468
()
|
0206009000NRG23140620221947674
|
14/06/2022
|
Rajakumari
|
0206009WL0056408
|
Rajakumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863652
|
|
Rajakumari
|
()
|
|
16
|
G Konduru
|
AP-06-009-007-009/010475
()
|
0206009000NRG23140620221954519
|
14/06/2022
|
Chandra Sekhar
|
0206009WL0056562
|
Chandra Sekhar
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
26/07/2022
|
|
3345863631
|
|
Chandra Sekhar
|
()
|
|
17
|
G Konduru
|
AP-06-009-007-009/010867
()
|
0206009000NRG23140620221947678
|
14/06/2022
|
BHAVANI
|
0206009WL0056408
|
BHAVANI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863664
|
|
BHAVANI
|
()
|
|
18
|
G Konduru
|
AP-06-009-007-009/010867
()
|
0206009000NRG23140620221947677
|
14/06/2022
|
CHINNA SAMBAIAH
|
0206009WL0056408
|
CHINNA SAMBAIAH
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863659
|
|
CHINNA SAMBAIAH
|
()
|
|
19
|
G Konduru
|
AP-06-009-007-009/010873
()
|
0206009000NRG23140620221949182
|
14/06/2022
|
PRASAD
|
0206009WL0056448
|
PRASAD
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
26/07/2022
|
|
3345863662
|
|
PRASAD
|
()
|
|
20
|
G Konduru
|
AP-06-009-007-009/010903
()
|
0206009000NRG23140620221949183
|
14/06/2022
|
VENKATA NARASAMMA
|
0206009WL0056448
|
VENKATA NARASAMMA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3345863646
|
|
VENKATA NARASAMMA
|
()
|
|
21
|
G Konduru
|
AP-06-009-007-009/010967
()
|
0206009000NRG23140620221949184
|
14/06/2022
|
RAVI
|
0206009WL0056448
|
RAVI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345863675
|
|
RAVI
|
()
|
|
22
|
G Konduru
|
AP-06-009-007-009/010987
()
|
0206009000NRG23140620221947683
|
14/06/2022
|
KOTESWARARAO
|
0206009WL0056408
|
KOTESWARARAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863655
|
|
KOTESWARARAO
|
()
|
|
23
|
G Konduru
|
AP-06-009-007-009/011047
()
|
0206009000NRG23140620221947684
|
14/06/2022
|
kishore
|
0206009WL0056408
|
kishore
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863678
|
|
kishore
|
()
|
|
24
|
G Konduru
|
AP-06-009-007-009/011053
()
|
0206009000NRG23140620221947685
|
14/06/2022
|
Sarojini
|
0206009WL0056408
|
Sarojini
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863643
|
|
Sarojini
|
()
|
|
25
|
G Konduru
|
AP-06-009-007-009/011183
()
|
0206009000NRG23140620221947686
|
14/06/2022
|
MERIMMA
|
0206009WL0056408
|
MERIMMA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863654
|
|
MERIMMA
|
()
|
|
26
|
G Konduru
|
AP-06-009-007-009/011187
()
|
0206009000NRG23140620221947687
|
14/06/2022
|
PRAVEEN
|
0206009WL0056408
|
PRAVEEN
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863663
|
|
PRAVEEN
|
()
|
|
27
|
G Konduru
|
AP-06-009-007-009/011206
()
|
0206009000NRG23140620221954521
|
14/06/2022
|
DURGA KALYANI
|
0206009WL0056562
|
DURGA KALYANI
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863676
|
|
DURGA KALYANI
|
()
|
|
28
|
G Konduru
|
AP-06-009-007-009/011228
()
|
0206009000NRG23140620221949883
|
14/06/2022
|
NARASIMHA RAO
|
0206009WL0056478
|
NARASIMHA RAO
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345863647
|
|
NARASIMHA RAO
|
()
|
|
29
|
G Konduru
|
AP-06-009-007-009/011228
()
|
0206009000NRG23140620221949882
|
14/06/2022
|
VARNA KUMARI
|
0206009WL0056478
|
VARNA KUMARI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345863666
|
|
VARNA KUMARI
|
()
|
|
30
|
G Konduru
|
AP-06-009-007-009/011229
()
|
0206009000NRG23140620221947688
|
14/06/2022
|
JAYA PRAKASH
|
0206009WL0056408
|
JAYA PRAKASH
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863633
|
|
JAYA PRAKASH
|
()
|
|
31
|
G Konduru
|
AP-06-009-007-009/020001
()
|
0206009000NRG23140620221947689
|
14/06/2022
|
Ratnamma
|
0206009WL0056408
|
Ratnamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863644
|
|
Ratnamma
|
()
|
|
32
|
G Konduru
|
AP-06-009-007-009/020240
()
|
0206009000NRG23140620221949885
|
14/06/2022
|
Vijayarao
|
0206009WL0056478
|
Vijayarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345863668
|
|
Vijayarao
|
()
|
|
33
|
G Konduru
|
AP-06-009-007-009/020398
()
|
0206009000NRG23140620221946490
|
14/06/2022
|
Apparao
|
0206009WL0056377
|
Apparao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863642
|
|
Apparao
|
()
|
|
34
|
G Konduru
|
AP-06-009-007-009/020470
()
|
0206009000NRG23140620221946491
|
14/06/2022
|
Yasoda
|
0206009WL0056377
|
Yasoda
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
26/07/2022
|
|
3345863645
|
|
Yasoda
|
()
|
|
35
|
G Konduru
|
AP-06-009-007-009/020529
()
|
0206009000NRG23140620221954528
|
14/06/2022
|
Venkatanarayana
|
0206009WL0056562
|
Venkatanarayana
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3345863632
|
|
Venkatanarayana
|
()
|
|
36
|
G Konduru
|
AP-06-009-007-009/020578
()
|
0206009000NRG23140620221949895
|
14/06/2022
|
Karthik
|
0206009WL0056478
|
Karthik
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345863661
|
|
Karthik
|
()
|
|
37
|
G Konduru
|
AP-06-009-007-009/020583
()
|
0206009000NRG23140620221946503
|
14/06/2022
|
Krishna Vani
|
0206009WL0056377
|
Krishna Vani
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
26/07/2022
|
|
3345863634
|
|
Krishna Vani
|
()
|
|
38
|
G Konduru
|
AP-06-009-007-009/020666
()
|
0206009000NRG23140620221946505
|
14/06/2022
|
Nabamma
|
0206009WL0056377
|
Nabamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863648
|
|
Nabamma
|
()
|
|
39
|
G Konduru
|
AP-06-009-007-009/20734
()
|
0206009000NRG23140620221946508
|
14/06/2022
|
Pamrathi narsimha rao
|
0206009WL0056377
|
Pamrathi narsimha rao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863635
|
|
Pamrathi narsimha rao
|
()
|
|
40
|
G Konduru
|
AP-06-009-007-009/20734
()
|
0206009000NRG23140620221946509
|
14/06/2022
|
Pamrthi naga malleshwari
|
0206009WL0056377
|
Pamrthi naga malleshwari
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863637
|
|
Pamrthi naga malleshwari
|
()
|
|
41
|
G Konduru
|
AP-06-009-007-009/20736
()
|
0206009000NRG23140620221946511
|
14/06/2022
|
Pullamma
|
0206009WL0056377
|
Pullamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863665
|
|
Pullamma
|
()
|
|
42
|
G Konduru
|
AP-06-009-007-009/20772
()
|
0206009000NRG23140620221946513
|
14/06/2022
|
samrajayam
|
0206009WL0056377
|
samrajayam
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863670
|
|
samrajayam
|
()
|
|
43
|
G Konduru
|
AP-06-009-009-011/010131
()
|
0206009000NRG23140620221944931
|
14/06/2022
|
Yesubabu
|
0206009WL0056346
|
Yesubabu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345863656
|
|
Yesubabu
|
()
|
|
44
|
G Konduru
|
AP-06-009-009-011/010223
()
|
0206009000NRG23140620221944946
|
14/06/2022
|
Venktravamma
|
0206009WL0056346
|
Venktravamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345863641
|
|
Venktravamma
|
()
|
|
45
|
G Konduru
|
AP-06-009-009-011/010283
()
|
0206009000NRG23140620221944952
|
14/06/2022
|
Krishnayamma
|
0206009WL0056346
|
Krishnayamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345863636
|
|
Krishnayamma
|
()
|
|
46
|
G Konduru
|
AP-06-009-009-011/010486
()
|
0206009000NRG23140620221944976
|
14/06/2022
|
RESHMA
|
0206009WL0056346
|
RESHMA
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345863658
|
|
RESHMA
|
()
|
|
47
|
G Konduru
|
AP-06-009-009-011/010500
()
|
0206009000NRG23140620221944980
|
14/06/2022
|
NAGAMANI
|
0206009WL0056346
|
NAGAMANI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345863660
|
|
NAGAMANI
|
()
|
|
48
|
G Konduru
|
AP-06-009-009-011/010516
()
|
0206009000NRG23140620221944981
|
14/06/2022
|
VENKATAKRISHNA RAO
|
0206009WL0056346
|
VENKATAKRISHNA RAO
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345863677
|
|
VENKATAKRISHNA RAO
|
()
|
|
49
|
G Konduru
|
AP-06-009-009-011/10529
()
|
0206009000NRG23140620221944985
|
14/06/2022
|
Korivi Sujatha
|
0206009WL0056346
|
Korivi Sujatha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345863672
|
|
Korivi Sujatha
|
()
|
|
50
|
G Konduru
|
AP-06-009-011-013/010345
()
|
0206009000NRG23140620221963115
|
14/06/2022
|
Chinnamai
|
0206009WL0056849
|
Chinnamai
|
00089
|
CBIN0282770
|
245
|
245
|
Processed
|
26/07/2022
|
|
3345863679
|
|
Chinnamai
|
()
|
|
51
|
G Konduru
|
AP-06-009-011-013/010932
()
|
0206009000NRG23140620221963215
|
14/06/2022
|
KEERTHANA
|
0206009WL0056849
|
KEERTHANA
|
00089
|
CBIN0282770
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863671
|
|
KEERTHANA
|
()
|
|
52
|
G Konduru
|
AP-06-009-018-022/020633
()
|
0206009000NRG23140620221950847
|
14/06/2022
|
NAGARAJU
|
0206009WL0056498
|
NAGARAJU
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863657
|
|
NAGARAJU
|
()
|
|
53
|
G Konduru
|
AP-06-009-018-022/020633
()
|
0206009000NRG23140620221950848
|
14/06/2022
|
TULASI
|
0206009WL0056498
|
TULASI
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863667
|
|
TULASI
|
()
|
|
54
|
G Konduru
|
AP-06-009-018-022/020635
()
|
0206009000NRG23140620221950850
|
14/06/2022
|
KAVITHA
|
0206009WL0056498
|
KAVITHA
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863669
|
|
KAVITHA
|
()
|
|
55
|
G Konduru
|
AP-06-009-018-022/020637
()
|
0206009000NRG23140620221950853
|
14/06/2022
|
TIRUPATHAMMA
|
0206009WL0056498
|
TIRUPATHAMMA
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863673
|
|
TIRUPATHAMMA
|
()
|
|
56
|
G Konduru
|
AP-06-009-018-022/020638
()
|
0206009000NRG23140620221950854
|
14/06/2022
|
USHARANI
|
0206009WL0056498
|
USHARANI
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863653
|
|
USHARANI
|
()
|
|
57
|
G Konduru
|
AP-06-009-018-022/020639
()
|
0206009000NRG23140620221950855
|
14/06/2022
|
KALESWARI
|
0206009WL0056498
|
KALESWARI
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863639
|
|
KALESWARI
|
()
|
|
58
|
G Konduru
|
AP-06-009-018-022/020677
()
|
0206009000NRG23140620221950862
|
14/06/2022
|
VENKATESWARAMMA
|
0206009WL0056498
|
VENKATESWARAMMA
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863649
|
|
VENKATESWARAMMA
|
()
|
|
59
|
G Konduru
|
AP-06-009-018-022/020705
()
|
0206009000NRG23140620221950869
|
14/06/2022
|
SRILAKSHMI
|
0206009WL0056498
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
26/07/2022
|
|
3345863674
|
|
SRILAKSHMI
|
()
|
|
60
|
G Konduru
|
AP-06-009-018-022/020716
()
|
0206009000NRG23140620221950870
|
14/06/2022
|
MADHAVI
|
0206009WL0056498
|
MADHAVI
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863640
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60408
|
60408
|
|
|
|
|
|
|
|
|
61
|
G Konduru
|
AP-06-009-007-009/010967
()
|
0206009000NRG23140620221949185
|
14/06/2022
|
swathi
|
0206009WL0056448
|
swathi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345863692
|
|
DHARAVATH SWATHI
|
()
|
|
62
|
G Konduru
|
AP-06-009-007-009/011041
()
|
0206009000NRG23140620221949186
|
14/06/2022
|
BHAJJILA
|
0206009WL0056448
|
BHAJJILA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345863693
|
|
BHAJJILA PALAGANI
|
()
|
|
63
|
G Konduru
|
AP-06-009-007-009/011041
()
|
0206009000NRG23140620221949187
|
14/06/2022
|
VENKATESWARAMMA
|
0206009WL0056448
|
VENKATESWARAMMA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345863695
|
|
VENKATESWARAMMA PALAGANI
|
()
|
|
64
|
G Konduru
|
AP-06-009-007-009/020288
()
|
0206009000NRG23140620221949890
|
14/06/2022
|
John
|
0206009WL0056478
|
John
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863697
|
|
JOHN BATTAPARTHI
|
()
|
|
65
|
G Konduru
|
AP-06-009-007-009/020445
()
|
0206009000NRG23140620221949894
|
14/06/2022
|
Baburao
|
0206009WL0056478
|
Baburao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345863696
|
|
BABU RAO BATTAPARTHI
|
()
|
|
66
|
G Konduru
|
AP-06-009-014-016/010382
()
|
0206009000NRG23140620221946552
|
14/06/2022
|
Adiah
|
0206009WL0056380
|
Adiah
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863686
|
|
KONDA ADIYYA
|
()
|
|
67
|
G Konduru
|
AP-06-009-014-017/010086
()
|
0206009000NRG23140620221946574
|
14/06/2022
|
Krishnaveni
|
0206009WL0056380
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863687
|
|
Jammi Krishna Veni
|
()
|
|
68
|
G Konduru
|
AP-06-009-014-017/010094
()
|
0206009000NRG23140620221946581
|
14/06/2022
|
Sitaravamma
|
0206009WL0056380
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863688
|
|
SEETA MAHA LAKSHMI NEMALIKANTI
|
()
|
|
69
|
G Konduru
|
AP-06-009-018-022/020644
()
|
0206009000NRG23140620221950856
|
14/06/2022
|
VENKAIAH BABU
|
0206009WL0056498
|
VENKAIAH BABU
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863690
|
|
VENKAIAH BABU CHENNURU
|
()
|
|
70
|
G Konduru
|
AP-06-009-018-022/020682
()
|
0206009000NRG23140620221950864
|
14/06/2022
|
BHUVANESWARI
|
0206009WL0056498
|
BHUVANESWARI
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863694
|
|
BHUVANESWARI GUNDRA
|
()
|
|
71
|
G Konduru
|
AP-06-009-018-022/020685
()
|
0206009000NRG23140620221950866
|
14/06/2022
|
PADMAVATHI
|
0206009WL0056498
|
PADMAVATHI
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863689
|
|
PADMAVATHI JALLA
|
()
|
|
72
|
G Konduru
|
AP-06-009-018-022/020686
()
|
0206009000NRG23140620221950867
|
14/06/2022
|
CHINA VENKATESWARARAO
|
0206009WL0056498
|
CHINA VENKATESWARARAO
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863691
|
|
CHINNA VENKATESWARA RAO BUSSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
73
|
G Konduru
|
AP-06-009-007-009/20760
()
|
0206009000NRG23140620221947691
|
14/06/2022
|
Uddanti Siva Ramakrishna
|
0206009WL0056408
|
Uddanti Siva Ramakrishna
|
00227
|
KVBL0001487
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863698
|
|
Uddanti Siva Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
74
|
G Konduru
|
AP-06-009-007-009/010853
()
|
0206009000NRG23140620221946486
|
14/06/2022
|
nagaraju
|
0206009WL0056377
|
nagaraju
|
00415
|
SBIN0001881
|
705
|
705
|
Processed
|
26/07/2022
|
|
3345863702
|
|
MR KALANGI NAGARAJU
|
()
|
|
75
|
G Konduru
|
AP-06-009-007-009/010868
()
|
0206009000NRG23140620221947679
|
14/06/2022
|
SRINIVASARAO
|
0206009WL0056408
|
SRINIVASARAO
|
00415
|
SBIN0001881
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345863699
|
|
MR TEPPALA SRINIVAS RAO
|
()
|
|
76
|
G Konduru
|
AP-06-009-018-022/020663
()
|
0206009000NRG23140620221950858
|
14/06/2022
|
ASHOK KUMAR
|
0206009WL0056498
|
ASHOK KUMAR
|
00415
|
SBIN0001881
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863701
|
|
MR SAGARALA ASHOK KUMAR
|
()
|
|
77
|
G Konduru
|
AP-06-009-018-022/020670
()
|
0206009000NRG23140620221950860
|
14/06/2022
|
LAKSHMI DURGA
|
0206009WL0056498
|
LAKSHMI DURGA
|
00415
|
SBIN0001881
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863700
|
|
MRS RAMAVATHU LAKSHMIDURGA
|
()
|
|
78
|
G Konduru
|
AP-06-009-018-022/20726
()
|
0206009000NRG23140620221950872
|
14/06/2022
|
Jakkula Padma
|
0206009WL0056498
|
Jakkula Padma
|
00415
|
SBIN0001881
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863703
|
|
MRS PADMA JINKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5139
|
5139
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-007-009/20772
()
|
0206009000NRG23140620221946512
|
14/06/2022
|
Valliboina Hanumantarao
|
0206009WL0056377
|
Valliboina Hanumantarao
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863711
|
|
MR VALLIBOYINA HANUMANTHARAO
|
()
|
|
80
|
G Konduru
|
AP-06-009-011-013/010089
()
|
0206009000NRG23140620221963071
|
14/06/2022
|
Srinu
|
0206009WL0056849
|
Srinu
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863709
|
|
MR GNAPRAKASH SANDIPAMU
|
()
|
|
81
|
G Konduru
|
AP-06-009-011-013/010433
()
|
0206009000NRG23140620221963126
|
14/06/2022
|
LEENA RANI
|
0206009WL0056849
|
LEENA RANI
|
00415
|
SBIN0007527
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345863704
|
|
MISS LEENA RANI VELPULA
|
()
|
|
82
|
G Konduru
|
AP-06-009-011-013/010810
()
|
0206009000NRG23140620221963196
|
14/06/2022
|
Indhira
|
0206009WL0056849
|
Indhira
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863708
|
|
MRS INDIRA LINGALA
|
()
|
|
83
|
G Konduru
|
AP-06-009-011-013/010871
()
|
0206009000NRG23140620221963204
|
14/06/2022
|
DURGA RAO
|
0206009WL0056849
|
DURGA RAO
|
00415
|
SBIN0007527
|
735
|
735
|
Processed
|
26/07/2022
|
|
3345863707
|
|
MR DURGA RAO KOPPULA
|
()
|
|
84
|
G Konduru
|
AP-06-009-011-013/010949
()
|
0206009000NRG23140620221963218
|
14/06/2022
|
RAMESHBABU
|
0206009WL0056849
|
RAMESHBABU
|
00415
|
SBIN0007527
|
490
|
490
|
Processed
|
26/07/2022
|
|
3345863706
|
|
MR VANGURU RAMESH BABU
|
()
|
|
85
|
G Konduru
|
AP-06-009-011-013/011013
()
|
0206009000NRG23140620221963229
|
14/06/2022
|
kalyaani
|
0206009WL0056849
|
kalyaani
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863710
|
|
MRS KALYANI KATURI
|
()
|
|
86
|
G Konduru
|
AP-06-009-011-013/011052
()
|
0206009000NRG23140620221963234
|
14/06/2022
|
DEVI KUMAR
|
0206009WL0056849
|
DEVI KUMAR
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863705
|
|
MR PAMARTHI DEVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-007-009/010853
()
|
0206009000NRG23140620221946487
|
14/06/2022
|
prashanti
|
0206009WL0056377
|
prashanti
|
00415
|
SBIN0020779
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345863712
|
|
MISS KALANGI PRASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-011-013/010072
()
|
0206009000NRG23140620221963069
|
14/06/2022
|
Venkataratnam
|
0206009WL0056849
|
Venkataratnam
|
00415
|
SBIN0021321
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345863717
|
|
MRS VANGURI VENKATA RATNAM
|
()
|
|
89
|
G Konduru
|
AP-06-009-011-013/010531
()
|
0206009000NRG23140620221963158
|
14/06/2022
|
Sivaparvati
|
0206009WL0056849
|
Sivaparvati
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863716
|
|
MRS KOPPULA SHIVA PARVATHI
|
()
|
|
90
|
G Konduru
|
AP-06-009-011-013/010659
()
|
0206009000NRG23140620221963184
|
14/06/2022
|
Nagamani
|
0206009WL0056849
|
Nagamani
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863714
|
|
MRS PALAGANI NAGAMANI
|
()
|
|
91
|
G Konduru
|
AP-06-009-011-013/010907
()
|
0206009000NRG23140620221963211
|
14/06/2022
|
vijayalakshmi
|
0206009WL0056849
|
vijayalakshmi
|
00415
|
SBIN0021321
|
245
|
245
|
Processed
|
26/07/2022
|
|
3345863713
|
|
MRS UMMADI VIJAYA LAKSHMI
|
()
|
|
92
|
G Konduru
|
AP-06-009-011-013/010936
()
|
0206009000NRG23140620221963216
|
14/06/2022
|
thirumala
|
0206009WL0056849
|
thirumala
|
00415
|
SBIN0021321
|
735
|
735
|
Processed
|
26/07/2022
|
|
3345863718
|
|
MRS MANDADA THIRUMALA
|
()
|
|
93
|
G Konduru
|
AP-06-009-011-013/011024
()
|
0206009000NRG23140620221963233
|
14/06/2022
|
meri
|
0206009WL0056849
|
meri
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345863715
|
|
MRS VANGURI MERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-018-022/020663
()
|
0206009000NRG23140620221950859
|
14/06/2022
|
USHA RANI
|
0206009WL0056498
|
USHA RANI
|
00415
|
SBIN0021827
|
514
|
514
|
Processed
|
26/07/2022
|
|
3345863719
|
|
MRS SAGARLA USHA RANI
|
()
|
|
95
|
G Konduru
|
AP-06-009-018-022/020677
()
|
0206009000NRG23140620221950861
|
14/06/2022
|
PAPARAO
|
0206009WL0056498
|
PAPARAO
|
00415
|
SBIN0021827
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863720
|
|
MR DUBA PAPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-018-022/20726
()
|
0206009000NRG23140620221950871
|
14/06/2022
|
JAKKIULA PRASAD
|
0206009WL0056498
|
JAKKIULA PRASAD
|
00415
|
SBIN0070540
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345863721
|
|
MR PRASAD JINKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
97
|
G Konduru
|
AP-06-009-009-011/010168
()
|
0206009000NRG23140620221944942
|
14/06/2022
|
Nagabhushanam
|
0206009WL0056346
|
Nagabhushanam
|
00468
|
UBIN0532991
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345863722
|
|
Nagabhushanam
|
()
|
|
98
|
G Konduru
|
AP-06-009-009-011/010168
()
|
0206009000NRG23140620221944941
|
14/06/2022
|
Sudharani
|
0206009WL0056346
|
Sudharani
|
00468
|
UBIN0532991
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345863724
|
|
Sudharani
|
()
|
|
99
|
G Konduru
|
AP-06-009-009-011/10529
()
|
0206009000NRG23140620221944984
|
14/06/2022
|
Korivi Sambhasiva Rao
|
0206009WL0056346
|
Korivi Sambhasiva Rao
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345863723
|
|
Korivi Sambhasiva Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-018-022/020704
()
|
0206009000NRG23140620221950868
|
14/06/2022
|
MALLESWARI
|
0206009WL0056498
|
MALLESWARI
|
00468
|
UBIN0810274
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345863725
|
|
MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-007-009/20736
()
|
0206009000NRG23140620221946510
|
14/06/2022
|
Guduru Venkateshwara Reddy
|
0206009WL0056377
|
Guduru Venkateshwara Reddy
|
00468
|
UBIN0815624
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345863726
|
|
Guduru Venkateshwara Reddy
|
()
|
|
102
|
G Konduru
|
AP-06-009-011-013/010089
()
|
0206009000NRG23140620221963072
|
14/06/2022
|
Vijaya kumari
|
0206009WL0056849
|
Vijaya kumari
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345863732
|
|
Vijaya kumari
|
()
|
|
103
|
G Konduru
|
AP-06-009-011-013/010336
()
|
0206009000NRG23140620221963107
|
14/06/2022
|
dhana lakshmi
|
0206009WL0056849
|
dhana lakshmi
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345863727
|
|
dhana lakshmi
|
()
|
|
104
|
G Konduru
|
AP-06-009-011-013/010815
()
|
0206009000NRG23140620221963200
|
14/06/2022
|
Lakshmi
|
0206009WL0056849
|
Lakshmi
|
00468
|
UBIN0815624
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345863731
|
|
Lakshmi
|
()
|
|
105
|
G Konduru
|
AP-06-009-011-013/010884
()
|
0206009000NRG23140620221963205
|
14/06/2022
|
madavi
|
0206009WL0056849
|
madavi
|
00468
|
UBIN0815624
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345863729
|
|
madavi
|
()
|
|
106
|
G Konduru
|
AP-06-009-011-013/010898
()
|
0206009000NRG23140620221963207
|
14/06/2022
|
sravani
|
0206009WL0056849
|
sravani
|
00468
|
UBIN0815624
|
490
|
490
|
Rejected
|
17/08/2022
|
|
N06220225CF1A1
|
Account closed
|
|
|
|
107
|
G Konduru
|
AP-06-009-011-013/010932
()
|
0206009000NRG23140620221963214
|
14/06/2022
|
raja
|
0206009WL0056849
|
raja
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345863728
|
|
raja
|
()
|
|
108
|
G Konduru
|
AP-06-009-011-013/011024
()
|
0206009000NRG23140620221963232
|
14/06/2022
|
srinu
|
0206009WL0056849
|
srinu
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345863730
|
|
srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-011-013/010044
()
|
0206009000NRG23140620221963064
|
14/06/2022
|
Dasu
|
0206009WL0056849
|
Dasu
|
00688
|
FINO0001112
|
735
|
735
|
Processed
|
26/07/2022
|
|
3345863685
|
|
Dasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123121
|
123121
|
|
|
|
|
|
|
|