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-06-009-010-012/010316 ()
|
0206009000NRG23080520220655053
|
10/05/2022
|
VENKATA RAMA RAO
|
0206009WL0021649
|
VENKATA RAMA RAO
|
00078
|
CNRB0006302
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461753
|
|
VENKATA RAMA RAO
|
()
|
2
|
G Konduru
|
AP-06-009-010-012/010323 ()
|
0206009000NRG23080520220655065
|
10/05/2022
|
sudhakar
|
0206009WL0021649
|
sudhakar
|
00078
|
CNRB0006302
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461756
|
|
sudhakar
|
()
|
3
|
G Konduru
|
AP-06-009-011-013/010301 ()
|
0206009000NRG23090520220700282
|
10/05/2022
|
Masthansaheeb
|
0206009WL0022907
|
Masthansaheeb
|
00078
|
CNRB0006302
|
930
|
930
|
Processed
|
22/05/2022
|
|
1441461755
|
|
Masthansaheeb
|
()
|
4
|
G Konduru
|
AP-06-009-011-013/010442 ()
|
0206009000NRG23090520220699741
|
10/05/2022
|
Devadasu
|
0206009WL0022898
|
Devadasu
|
00078
|
CNRB0006302
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461757
|
|
Devadasu
|
()
|
5
|
G Konduru
|
AP-06-009-011-013/010580 ()
|
0206009000NRG23090520220699880
|
10/05/2022
|
Nayomi
|
0206009WL0022900
|
Nayomi
|
00078
|
CNRB0006302
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441461758
|
|
Nayomi
|
()
|
6
|
G Konduru
|
AP-06-009-011-013/010908 ()
|
0206009000NRG23090520220695007
|
10/05/2022
|
sirisha
|
0206009WL0022796
|
sirisha
|
00078
|
CNRB0006302
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461752
|
|
sirisha
|
()
|
7
|
G Konduru
|
AP-06-009-011-013/011076 ()
|
0206009000NRG23090520220699918
|
10/05/2022
|
SULOCHANA
|
0206009WL0022900
|
SULOCHANA
|
00078
|
CNRB0006302
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461751
|
|
SULOCHANA
|
()
|
8
|
G Konduru
|
AP-06-009-013-015/010759 ()
|
0206009000NRG23090520220706155
|
10/05/2022
|
Siva Nagu
|
0206009WL0023000
|
Siva Nagu
|
00078
|
CNRB0006302
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461754
|
|
Siva Nagu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10091
|
10091
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-017-022/030035 ()
|
0206009000NRG23090520220702332
|
10/05/2022
|
Vamsi kiran
|
0206009WL0022941
|
Vamsi kiran
|
00078
|
CNRB0013344
|
910
|
910
|
Processed
|
22/05/2022
|
|
1441461759
|
|
Vamsi kiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-010-012/010006 ()
|
0206009000NRG23080520220654754
|
10/05/2022
|
ramaraju
|
0206009WL0021648
|
ramaraju
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461672
|
|
ramaraju
|
()
|
11
|
G Konduru
|
AP-06-009-010-012/010099 ()
|
0206009000NRG23080520220654784
|
10/05/2022
|
Lakshmi
|
0206009WL0021648
|
Lakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461651
|
|
Lakshmi
|
()
|
12
|
G Konduru
|
AP-06-009-010-012/010099 ()
|
0206009000NRG23080520220654783
|
10/05/2022
|
Narasimharao
|
0206009WL0021648
|
Narasimharao
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461657
|
|
Narasimharao
|
()
|
13
|
G Konduru
|
AP-06-009-010-012/010131 ()
|
0206009000NRG23080520220654794
|
10/05/2022
|
Danamma
|
0206009WL0021648
|
Danamma
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461523
|
|
Danamma
|
()
|
14
|
G Konduru
|
AP-06-009-010-012/010135 ()
|
0206009000NRG23080520220654937
|
10/05/2022
|
Bhagya lakshmi
|
0206009WL0021649
|
Bhagya lakshmi
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461637
|
|
Bhagya lakshmi
|
()
|
15
|
G Konduru
|
AP-06-009-010-012/010136 ()
|
0206009000NRG23080520220654796
|
10/05/2022
|
Danalakshmi
|
0206009WL0021648
|
Danalakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461660
|
|
Danalakshmi
|
()
|
16
|
G Konduru
|
AP-06-009-010-012/010144 ()
|
0206009000NRG23080520220654948
|
10/05/2022
|
Punnamma
|
0206009WL0021649
|
Punnamma
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461659
|
|
Punnamma
|
()
|
17
|
G Konduru
|
AP-06-009-010-012/010148 ()
|
0206009000NRG23080520220654801
|
10/05/2022
|
Srinivasarao
|
0206009WL0021648
|
Srinivasarao
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461677
|
|
Srinivasarao
|
()
|
18
|
G Konduru
|
AP-06-009-010-012/010206 ()
|
0206009000NRG23080520220654978
|
10/05/2022
|
Jamuna Rani
|
0206009WL0021649
|
Jamuna Rani
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461643
|
|
Jamuna Rani
|
()
|
19
|
G Konduru
|
AP-06-009-010-012/010220 ()
|
0206009000NRG23080520220654988
|
10/05/2022
|
Jhansirani
|
0206009WL0021649
|
Jhansirani
|
00089
|
CBIN0281206
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441461638
|
|
Jhansirani
|
()
|
20
|
G Konduru
|
AP-06-009-010-012/010262 ()
|
0206009000NRG23080520220654995
|
10/05/2022
|
balaramaiah
|
0206009WL0021649
|
balaramaiah
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461645
|
|
balaramaiah
|
()
|
21
|
G Konduru
|
AP-06-009-010-012/010274 ()
|
0206009000NRG23080520220654841
|
10/05/2022
|
shantilakshmi
|
0206009WL0021648
|
shantilakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461667
|
|
shantilakshmi
|
()
|
22
|
G Konduru
|
AP-06-009-010-012/010299 ()
|
0206009000NRG23080520220655032
|
10/05/2022
|
NAGAMANI
|
0206009WL0021649
|
NAGAMANI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461661
|
|
NAGAMANI
|
()
|
23
|
G Konduru
|
AP-06-009-010-012/010299 ()
|
0206009000NRG23080520220655029
|
10/05/2022
|
SIVA NAGESWARAO
|
0206009WL0021649
|
SIVA NAGESWARAO
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461636
|
|
SIVA NAGESWARAO
|
()
|
24
|
G Konduru
|
AP-06-009-010-012/010305 ()
|
0206009000NRG23080520220655041
|
10/05/2022
|
PARVATHI
|
0206009WL0021649
|
PARVATHI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461673
|
|
PARVATHI
|
()
|
25
|
G Konduru
|
AP-06-009-010-012/010312 ()
|
0206009000NRG23080520220655046
|
10/05/2022
|
NAGA SRUTHI
|
0206009WL0021649
|
NAGA SRUTHI
|
00089
|
CBIN0281206
|
217
|
217
|
Processed
|
22/05/2022
|
|
1441461671
|
|
NAGA SRUTHI
|
()
|
26
|
G Konduru
|
AP-06-009-010-012/010313 ()
|
0206009000NRG23080520220654861
|
10/05/2022
|
VASANTHA KUMARI
|
0206009WL0021648
|
VASANTHA KUMARI
|
00089
|
CBIN0281206
|
651
|
651
|
Processed
|
22/05/2022
|
|
1441461675
|
|
VASANTHA KUMARI
|
()
|
27
|
G Konduru
|
AP-06-009-010-012/010320 ()
|
0206009000NRG23080520220655059
|
10/05/2022
|
ABDULLAH
|
0206009WL0021649
|
ABDULLAH
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461522
|
|
ABDULLAH
|
()
|
28
|
G Konduru
|
AP-06-009-010-012/010326 ()
|
0206009000NRG23080520220655070
|
10/05/2022
|
RATTAMMA
|
0206009WL0021649
|
RATTAMMA
|
00089
|
CBIN0281206
|
651
|
651
|
Processed
|
22/05/2022
|
|
1441461670
|
|
RATTAMMA
|
()
|
29
|
G Konduru
|
AP-06-009-010-012/010326 ()
|
0206009000NRG23080520220655069
|
10/05/2022
|
SAMBAIAH
|
0206009WL0021649
|
SAMBAIAH
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461640
|
|
SAMBAIAH
|
()
|
30
|
G Konduru
|
AP-06-009-010-012/010330 ()
|
0206009000NRG23080520220655074
|
10/05/2022
|
RAJARAO
|
0206009WL0021649
|
RAJARAO
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461641
|
|
RAJARAO
|
()
|
31
|
G Konduru
|
AP-06-009-010-012/010330 ()
|
0206009000NRG23080520220655076
|
10/05/2022
|
SIVA PARVATHI
|
0206009WL0021649
|
SIVA PARVATHI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461679
|
|
SIVA PARVATHI
|
()
|
32
|
G Konduru
|
AP-06-009-011-013/010003 ()
|
0206009000NRG23090520220699427
|
10/05/2022
|
YASODHA
|
0206009WL0022893
|
YASODHA
|
00089
|
CBIN0281206
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461669
|
|
YASODHA
|
()
|
33
|
G Konduru
|
AP-06-009-011-013/010034 ()
|
0206009000NRG23090520220699667
|
10/05/2022
|
Adimma
|
0206009WL0022898
|
Adimma
|
00089
|
CBIN0281206
|
1160
|
1160
|
Processed
|
22/05/2022
|
|
1441461655
|
|
Adimma
|
()
|
34
|
G Konduru
|
AP-06-009-011-013/010039 ()
|
0206009000NRG23090520220699439
|
10/05/2022
|
Yesteru
|
0206009WL0022893
|
Yesteru
|
00089
|
CBIN0281206
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441461642
|
|
Yesteru
|
()
|
35
|
G Konduru
|
AP-06-009-011-013/010070 ()
|
0206009000NRG23090520220694939
|
10/05/2022
|
Rani
|
0206009WL0022796
|
Rani
|
00089
|
CBIN0281206
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441461654
|
|
Rani
|
()
|
36
|
G Konduru
|
AP-06-009-011-013/010074 ()
|
0206009000NRG23090520220699794
|
10/05/2022
|
aruna
|
0206009WL0022900
|
aruna
|
00089
|
CBIN0281206
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441461666
|
|
aruna
|
()
|
37
|
G Konduru
|
AP-06-009-011-013/010201 ()
|
0206009000NRG23090520220699806
|
10/05/2022
|
Pujita
|
0206009WL0022900
|
Pujita
|
00089
|
CBIN0281206
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441461663
|
|
Pujita
|
()
|
38
|
G Konduru
|
AP-06-009-011-013/010244 ()
|
0206009000NRG23090520220700269
|
10/05/2022
|
Chintayya
|
0206009WL0022907
|
Chintayya
|
00089
|
CBIN0281206
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1441461665
|
|
Chintayya
|
()
|
39
|
G Konduru
|
AP-06-009-011-013/010295 ()
|
0206009000NRG23090520220694955
|
10/05/2022
|
Narasimharao
|
0206009WL0022796
|
Narasimharao
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461646
|
|
Narasimharao
|
()
|
40
|
G Konduru
|
AP-06-009-011-013/010377 ()
|
0206009000NRG23090520220699854
|
10/05/2022
|
Sitamahalakhmi
|
0206009WL0022900
|
Sitamahalakhmi
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461653
|
|
Sitamahalakhmi
|
()
|
41
|
G Konduru
|
AP-06-009-011-013/010388 ()
|
0206009000NRG23090520220694977
|
10/05/2022
|
Jamalayya
|
0206009WL0022796
|
Jamalayya
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461662
|
|
Jamalayya
|
()
|
42
|
G Konduru
|
AP-06-009-011-013/010489 ()
|
0206009000NRG23090520220694991
|
10/05/2022
|
Chellamma
|
0206009WL0022796
|
Chellamma
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461652
|
|
Chellamma
|
()
|
43
|
G Konduru
|
AP-06-009-011-013/010510 ()
|
0206009000NRG23090520220694992
|
10/05/2022
|
ROJA
|
0206009WL0022796
|
ROJA
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461674
|
|
ROJA
|
()
|
44
|
G Konduru
|
AP-06-009-011-013/010711 ()
|
0206009000NRG23090520220699541
|
10/05/2022
|
Nageswararao
|
0206009WL0022893
|
Nageswararao
|
00089
|
CBIN0281206
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461520
|
|
Nageswararao
|
()
|
45
|
G Konduru
|
AP-06-009-011-013/010711 ()
|
0206009000NRG23090520220699542
|
10/05/2022
|
Venkatanarasamma
|
0206009WL0022893
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461648
|
|
Venkatanarasamma
|
()
|
46
|
G Konduru
|
AP-06-009-011-013/010825 ()
|
0206009000NRG23090520220699545
|
10/05/2022
|
Swarna
|
0206009WL0022893
|
Swarna
|
00089
|
CBIN0281206
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461658
|
|
Swarna
|
()
|
47
|
G Konduru
|
AP-06-009-011-013/010840 ()
|
0206009000NRG23090520220699761
|
10/05/2022
|
Nagendram
|
0206009WL0022898
|
Nagendram
|
00089
|
CBIN0281206
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461639
|
|
Nagendram
|
()
|
48
|
G Konduru
|
AP-06-009-011-013/010847 ()
|
0206009000NRG23090520220699548
|
10/05/2022
|
Narasimha Rao
|
0206009WL0022893
|
Narasimha Rao
|
00089
|
CBIN0281206
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461656
|
|
Narasimha Rao
|
()
|
49
|
G Konduru
|
AP-06-009-011-013/010847 ()
|
0206009000NRG23090520220699549
|
10/05/2022
|
Shankaramma
|
0206009WL0022893
|
Shankaramma
|
00089
|
CBIN0281206
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461676
|
|
Shankaramma
|
()
|
50
|
G Konduru
|
AP-06-009-011-013/010897 ()
|
0206009000NRG23090520220699554
|
10/05/2022
|
jhansi rani
|
0206009WL0022893
|
jhansi rani
|
00089
|
CBIN0281206
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461644
|
|
jhansi rani
|
()
|
51
|
G Konduru
|
AP-06-009-011-013/010908 ()
|
0206009000NRG23090520220695006
|
10/05/2022
|
GOPARAJU
|
0206009WL0022796
|
GOPARAJU
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461668
|
|
GOPARAJU
|
()
|
52
|
G Konduru
|
AP-06-009-011-013/010937 ()
|
0206009000NRG23090520220699911
|
10/05/2022
|
sambasivarao
|
0206009WL0022900
|
sambasivarao
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461521
|
|
sambasivarao
|
()
|
53
|
G Konduru
|
AP-06-009-011-013/010937 ()
|
0206009000NRG23090520220699912
|
10/05/2022
|
vekataratnam
|
0206009WL0022900
|
vekataratnam
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461647
|
|
vekataratnam
|
()
|
54
|
G Konduru
|
AP-06-009-011-013/010966 ()
|
0206009000NRG23090520220695011
|
10/05/2022
|
RAJANI KUMAR
|
0206009WL0022796
|
RAJANI KUMAR
|
00089
|
CBIN0281206
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441461649
|
|
RAJANI KUMAR
|
()
|
55
|
G Konduru
|
AP-06-009-011-013/010990 ()
|
0206009000NRG23090520220699570
|
10/05/2022
|
varalskhmi
|
0206009WL0022893
|
varalskhmi
|
00089
|
CBIN0281206
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461678
|
|
varalskhmi
|
()
|
56
|
G Konduru
|
AP-06-009-011-013/011014 ()
|
0206009000NRG23090520220695014
|
10/05/2022
|
varalakshmi
|
0206009WL0022796
|
varalakshmi
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461664
|
|
varalakshmi
|
()
|
57
|
G Konduru
|
AP-06-009-011-013/11078 ()
|
0206009000NRG23090520220699578
|
10/05/2022
|
pamarthi jayamma
|
0206009WL0022893
|
pamarthi jayamma
|
00089
|
CBIN0281206
|
1149
|
1149
|
Processed
|
22/05/2022
|
|
1441461650
|
|
pamarthi jayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60745
|
60745
|
|
|
|
|
|
|
|
58
|
G Konduru
|
AP-06-009-002-003/010001 ()
|
0206009000NRG23090520220705814
|
10/05/2022
|
Mariyamma
|
0206009WL0022997
|
Mariyamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461687
|
|
Mariyamma
|
()
|
59
|
G Konduru
|
AP-06-009-002-003/010023 ()
|
0206009000NRG23090520220702855
|
10/05/2022
|
Sitayya
|
0206009WL0022952
|
Sitayya
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461689
|
|
Sitayya
|
()
|
60
|
G Konduru
|
AP-06-009-002-003/010035 ()
|
0206009000NRG23090520220705821
|
10/05/2022
|
Tirumalayya
|
0206009WL0022997
|
Tirumalayya
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461716
|
|
Tirumalayya
|
()
|
61
|
G Konduru
|
AP-06-009-002-003/010037 ()
|
0206009000NRG23090520220705823
|
10/05/2022
|
Srinivasarao
|
0206009WL0022997
|
Srinivasarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461714
|
|
Srinivasarao
|
()
|
62
|
G Konduru
|
AP-06-009-002-003/010099 ()
|
0206009000NRG23090520220702867
|
10/05/2022
|
Venkatajamalamma
|
0206009WL0022952
|
Venkatajamalamma
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461684
|
|
Venkatajamalamma
|
()
|
63
|
G Konduru
|
AP-06-009-002-003/010155 ()
|
0206009000NRG23090520220705844
|
10/05/2022
|
Sambayya
|
0206009WL0022997
|
Sambayya
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461738
|
|
Sambayya
|
()
|
64
|
G Konduru
|
AP-06-009-002-003/010162 ()
|
0206009000NRG23090520220705845
|
10/05/2022
|
Krishnaveni
|
0206009WL0022997
|
Krishnaveni
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461683
|
|
Krishnaveni
|
()
|
65
|
G Konduru
|
AP-06-009-002-003/010169 ()
|
0206009000NRG23090520220705847
|
10/05/2022
|
Durga
|
0206009WL0022997
|
Durga
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461724
|
|
Durga
|
()
|
66
|
G Konduru
|
AP-06-009-002-003/010177 ()
|
0206009000NRG23090520220705849
|
10/05/2022
|
Swamiyelu
|
0206009WL0022997
|
Swamiyelu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461686
|
|
Swamiyelu
|
()
|
67
|
G Konduru
|
AP-06-009-002-003/010210 ()
|
0206009000NRG23090520220702880
|
10/05/2022
|
Trilokanad
|
0206009WL0022952
|
Trilokanad
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461741
|
|
Trilokanad
|
()
|
68
|
G Konduru
|
AP-06-009-002-003/010249 ()
|
0206009000NRG23090520220702884
|
10/05/2022
|
Mangarao
|
0206009WL0022952
|
Mangarao
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461694
|
|
Mangarao
|
()
|
69
|
G Konduru
|
AP-06-009-002-003/010277 ()
|
0206009000NRG23090520220705859
|
10/05/2022
|
Ramakrishna
|
0206009WL0022997
|
Ramakrishna
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461680
|
|
Ramakrishna
|
()
|
70
|
G Konduru
|
AP-06-009-002-003/010277 ()
|
0206009000NRG23090520220705861
|
10/05/2022
|
SIRISHA
|
0206009WL0022997
|
SIRISHA
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461720
|
|
SIRISHA
|
()
|
71
|
G Konduru
|
AP-06-009-002-003/010277 ()
|
0206009000NRG23090520220705862
|
10/05/2022
|
SRAVANI KALYANI
|
0206009WL0022997
|
SRAVANI KALYANI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461734
|
|
SRAVANI KALYANI
|
()
|
72
|
G Konduru
|
AP-06-009-002-003/010291 ()
|
0206009000NRG23090520220702891
|
10/05/2022
|
Padma
|
0206009WL0022952
|
Padma
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461682
|
|
Padma
|
()
|
73
|
G Konduru
|
AP-06-009-002-003/010295 ()
|
0206009000NRG23090520220702892
|
10/05/2022
|
Koteswarao
|
0206009WL0022952
|
Koteswarao
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461713
|
|
Koteswarao
|
()
|
74
|
G Konduru
|
AP-06-009-002-003/010310 ()
|
0206009000NRG23090520220705870
|
10/05/2022
|
Chinna
|
0206009WL0022997
|
Chinna
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461719
|
|
Chinna
|
()
|
75
|
G Konduru
|
AP-06-009-002-003/010480 ()
|
0206009000NRG23090520220702915
|
10/05/2022
|
Srinu
|
0206009WL0022952
|
Srinu
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461723
|
|
Srinu
|
()
|
76
|
G Konduru
|
AP-06-009-002-003/010588 ()
|
0206009000NRG23090520220705894
|
10/05/2022
|
Adilakshmi
|
0206009WL0022997
|
Adilakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461737
|
|
Adilakshmi
|
()
|
77
|
G Konduru
|
AP-06-009-002-003/010588 ()
|
0206009000NRG23090520220705893
|
10/05/2022
|
Mukkanti
|
0206009WL0022997
|
Mukkanti
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461681
|
|
Mukkanti
|
()
|
78
|
G Konduru
|
AP-06-009-002-003/010590 ()
|
0206009000NRG23090520220702922
|
10/05/2022
|
Nagendramma
|
0206009WL0022952
|
Nagendramma
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461699
|
|
Nagendramma
|
()
|
79
|
G Konduru
|
AP-06-009-002-003/010628 ()
|
0206009000NRG23090520220705898
|
10/05/2022
|
Shivayya
|
0206009WL0022997
|
Shivayya
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461695
|
|
Shivayya
|
()
|
80
|
G Konduru
|
AP-06-009-002-003/010696 ()
|
0206009000NRG23090520220705908
|
10/05/2022
|
Sambrajyam
|
0206009WL0022997
|
Sambrajyam
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461711
|
|
Sambrajyam
|
()
|
81
|
G Konduru
|
AP-06-009-002-003/010696 ()
|
0206009000NRG23090520220705907
|
10/05/2022
|
Venkateswara Rao
|
0206009WL0022997
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461718
|
|
Venkateswara Rao
|
()
|
82
|
G Konduru
|
AP-06-009-002-003/010750 ()
|
0206009000NRG23090520220702933
|
10/05/2022
|
Mariyamma
|
0206009WL0022952
|
Mariyamma
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461736
|
|
Mariyamma
|
()
|
83
|
G Konduru
|
AP-06-009-002-003/010777 ()
|
0206009000NRG23090520220705911
|
10/05/2022
|
KRISHNA KUMARI
|
0206009WL0022997
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461710
|
|
KRISHNA KUMARI
|
()
|
84
|
G Konduru
|
AP-06-009-002-003/010811 ()
|
0206009000NRG23090520220705917
|
10/05/2022
|
akil
|
0206009WL0022997
|
akil
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461709
|
|
akil
|
()
|
85
|
G Konduru
|
AP-06-009-002-003/010835 ()
|
0206009000NRG23090520220705926
|
10/05/2022
|
venkateshwarlu
|
0206009WL0022997
|
venkateshwarlu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461739
|
|
venkateshwarlu
|
()
|
86
|
G Konduru
|
AP-06-009-002-003/010862 ()
|
0206009000NRG23090520220702946
|
10/05/2022
|
KRISHNA KUMARI
|
0206009WL0022952
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461702
|
|
KRISHNA KUMARI
|
()
|
87
|
G Konduru
|
AP-06-009-002-003/010862 ()
|
0206009000NRG23090520220702947
|
10/05/2022
|
VENKATESWARARAO
|
0206009WL0022952
|
VENKATESWARARAO
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461696
|
|
VENKATESWARARAO
|
()
|
88
|
G Konduru
|
AP-06-009-002-003/010879 ()
|
0206009000NRG23090520220702950
|
10/05/2022
|
ANJAIAH
|
0206009WL0022952
|
ANJAIAH
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461698
|
|
ANJAIAH
|
()
|
89
|
G Konduru
|
AP-06-009-002-003/010903 ()
|
0206009000NRG23090520220705929
|
10/05/2022
|
NAGAVENI
|
0206009WL0022997
|
NAGAVENI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461735
|
|
NAGAVENI
|
()
|
90
|
G Konduru
|
AP-06-009-002-003/010906 ()
|
0206009000NRG23090520220705930
|
10/05/2022
|
saikumari
|
0206009WL0022997
|
saikumari
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
22/05/2022
|
|
1441461685
|
|
saikumari
|
()
|
91
|
G Konduru
|
AP-06-009-002-003/010911 ()
|
0206009000NRG23090520220702955
|
10/05/2022
|
KRISHNAVENI
|
0206009WL0022952
|
KRISHNAVENI
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461715
|
|
KRISHNAVENI
|
()
|
92
|
G Konduru
|
AP-06-009-002-003/010911 ()
|
0206009000NRG23090520220702954
|
10/05/2022
|
venkateswararao
|
0206009WL0022952
|
venkateswararao
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461721
|
|
venkateswararao
|
()
|
93
|
G Konduru
|
AP-06-009-002-003/010912 ()
|
0206009000NRG23090520220702956
|
10/05/2022
|
Sambaiah
|
0206009WL0022952
|
Sambaiah
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461697
|
|
Sambaiah
|
()
|
94
|
G Konduru
|
AP-06-009-002-003/010912 ()
|
0206009000NRG23090520220702957
|
10/05/2022
|
VEERA KUMARI
|
0206009WL0022952
|
VEERA KUMARI
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461725
|
|
VEERA KUMARI
|
()
|
95
|
G Konduru
|
AP-06-009-005-006/010077 ()
|
0206009000NRG23090520220700993
|
10/05/2022
|
Devi
|
0206009WL0022923
|
Devi
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461733
|
|
Devi
|
()
|
96
|
G Konduru
|
AP-06-009-005-006/010095 ()
|
0206009000NRG23090520220701001
|
10/05/2022
|
Nagamani
|
0206009WL0022923
|
Nagamani
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461690
|
|
Nagamani
|
()
|
97
|
G Konduru
|
AP-06-009-005-006/010106 ()
|
0206009000NRG23090520220701013
|
10/05/2022
|
Padmavathi
|
0206009WL0022923
|
Padmavathi
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461722
|
|
Padmavathi
|
()
|
98
|
G Konduru
|
AP-06-009-005-006/010109 ()
|
0206009000NRG23090520220701014
|
10/05/2022
|
Nagarani
|
0206009WL0022923
|
Nagarani
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461727
|
|
Nagarani
|
()
|
99
|
G Konduru
|
AP-06-009-005-006/010129 ()
|
0206009000NRG23090520220701020
|
10/05/2022
|
MARU
|
0206009WL0022923
|
MARU
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461706
|
|
MARU
|
()
|
100
|
G Konduru
|
AP-06-009-005-006/010139 ()
|
0206009000NRG23090520220701021
|
10/05/2022
|
Saritha
|
0206009WL0022923
|
Saritha
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461708
|
|
Saritha
|
()
|
101
|
G Konduru
|
AP-06-009-005-006/010143 ()
|
0206009000NRG23090520220701023
|
10/05/2022
|
Narasimharao
|
0206009WL0022923
|
Narasimharao
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461692
|
|
Narasimharao
|
()
|
102
|
G Konduru
|
AP-06-009-005-006/10151 ()
|
0206009000NRG23090520220701025
|
10/05/2022
|
Venkat ravamma
|
0206009WL0022923
|
Venkat ravamma
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461726
|
|
Venkat ravamma
|
()
|
103
|
G Konduru
|
AP-06-009-005-006/10155 ()
|
0206009000NRG23090520220701030
|
10/05/2022
|
kommavarapu baharath
|
0206009WL0022923
|
kommavarapu baharath
|
00089
|
CBIN0282252
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461717
|
|
kommavarapu baharath
|
()
|
104
|
G Konduru
|
AP-06-009-005-006/10155 ()
|
0206009000NRG23090520220701029
|
10/05/2022
|
vijaya kommavarapu
|
0206009WL0022923
|
vijaya kommavarapu
|
00089
|
CBIN0282252
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461705
|
|
vijaya kommavarapu
|
()
|
105
|
G Konduru
|
AP-06-009-005-006/10158 ()
|
0206009000NRG23090520220701031
|
10/05/2022
|
Chinnala Nageshwara rao
|
0206009WL0022923
|
Chinnala Nageshwara rao
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461688
|
|
Chinnala Nageshwara rao
|
()
|
106
|
G Konduru
|
AP-06-009-005-006/10162 ()
|
0206009000NRG23090520220701036
|
10/05/2022
|
Venkata narasamma
|
0206009WL0022923
|
Venkata narasamma
|
00089
|
CBIN0282252
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461704
|
|
Venkata narasamma
|
()
|
107
|
G Konduru
|
AP-06-009-005-006/10163 ()
|
0206009000NRG23090520220701037
|
10/05/2022
|
Koparthi Nagamani
|
0206009WL0022923
|
Koparthi Nagamani
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461707
|
|
Koparthi Nagamani
|
()
|
108
|
G Konduru
|
AP-06-009-005-006/10165 ()
|
0206009000NRG23090520220701039
|
10/05/2022
|
Jonnagiri Kumari
|
0206009WL0022923
|
Jonnagiri Kumari
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461712
|
|
Jonnagiri Kumari
|
()
|
109
|
G Konduru
|
AP-06-009-005-006/10166 ()
|
0206009000NRG23090520220701040
|
10/05/2022
|
Mani Jonnagiri
|
0206009WL0022923
|
Mani Jonnagiri
|
00089
|
CBIN0282252
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461701
|
|
Mani Jonnagiri
|
()
|
110
|
G Konduru
|
AP-06-009-005-007/010260 ()
|
0206009000NRG23090520220701102
|
10/05/2022
|
Venkateswararao
|
0206009WL0022923
|
Venkateswararao
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461693
|
|
Venkateswararao
|
()
|
111
|
G Konduru
|
AP-06-009-005-007/010349 ()
|
0206009000NRG23090520220701130
|
10/05/2022
|
ANUSHA
|
0206009WL0022923
|
ANUSHA
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461732
|
|
ANUSHA
|
()
|
112
|
G Konduru
|
AP-06-009-005-007/010351 ()
|
0206009000NRG23090520220701132
|
10/05/2022
|
Narsamma
|
0206009WL0022923
|
Narsamma
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461728
|
|
Narsamma
|
()
|
113
|
G Konduru
|
AP-06-009-005-007/010444 ()
|
0206009000NRG23090520220701167
|
10/05/2022
|
Venkateswara Rao
|
0206009WL0022923
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461740
|
|
Venkateswara Rao
|
()
|
114
|
G Konduru
|
AP-06-009-005-007/010532 ()
|
0206009000NRG23090520220701183
|
10/05/2022
|
Venkatramana
|
0206009WL0022923
|
Venkatramana
|
00089
|
CBIN0282252
|
462
|
462
|
Processed
|
22/05/2022
|
|
1441461703
|
|
Venkatramana
|
()
|
115
|
G Konduru
|
AP-06-009-005-007/010859 ()
|
0206009000NRG23090520220701253
|
10/05/2022
|
Mangamma
|
0206009WL0022923
|
Mangamma
|
00089
|
CBIN0282252
|
923
|
923
|
Processed
|
22/05/2022
|
|
1441461729
|
|
Mangamma
|
()
|
116
|
G Konduru
|
AP-06-009-005-007/010893 ()
|
0206009000NRG23090520220701258
|
10/05/2022
|
Sunitha
|
0206009WL0022923
|
Sunitha
|
00089
|
CBIN0282252
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461730
|
|
Sunitha
|
()
|
117
|
G Konduru
|
AP-06-009-005-007/010893 ()
|
0206009000NRG23090520220701257
|
10/05/2022
|
Venkateswara Rao
|
0206009WL0022923
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461691
|
|
Venkateswara Rao
|
()
|
118
|
G Konduru
|
AP-06-009-005-007/010946 ()
|
0206009000NRG23090520220701260
|
10/05/2022
|
Garikapati syamala
|
0206009WL0022923
|
Garikapati syamala
|
00089
|
CBIN0282252
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461731
|
|
Garikapati syamala
|
()
|
119
|
G Konduru
|
AP-06-009-011-013/011073 ()
|
0206009000NRG23090520220699576
|
10/05/2022
|
SAMBASIVA RAO
|
0206009WL0022893
|
SAMBASIVA RAO
|
00089
|
CBIN0282252
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441461700
|
|
SAMBASIVA RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61512
|
61512
|
|
|
|
|
|
|
|
120
|
G Konduru
|
AP-06-009-002-003/010905 ()
|
0206009000NRG23090520220702953
|
10/05/2022
|
pujita
|
0206009WL0022952
|
pujita
|
00089
|
CBIN0282770
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461571
|
|
pujita
|
()
|
121
|
G Konduru
|
AP-06-009-005-006/010049 ()
|
0206009000NRG23090520220700963
|
10/05/2022
|
anusha
|
0206009WL0022923
|
anusha
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461628
|
|
anusha
|
()
|
122
|
G Konduru
|
AP-06-009-005-006/010068 ()
|
0206009000NRG23090520220700990
|
10/05/2022
|
sarojini
|
0206009WL0022923
|
sarojini
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461549
|
|
sarojini
|
()
|
123
|
G Konduru
|
AP-06-009-005-006/010101 ()
|
0206009000NRG23090520220701009
|
10/05/2022
|
Gomili
|
0206009WL0022923
|
Gomili
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461548
|
|
Gomili
|
()
|
124
|
G Konduru
|
AP-06-009-005-006/010102 ()
|
0206009000NRG23090520220701011
|
10/05/2022
|
Naji
|
0206009WL0022923
|
Naji
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461620
|
|
Naji
|
()
|
125
|
G Konduru
|
AP-06-009-005-006/010112 ()
|
0206009000NRG23090520220701015
|
10/05/2022
|
Basavaramireddy
|
0206009WL0022923
|
Basavaramireddy
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461530
|
|
Basavaramireddy
|
()
|
126
|
G Konduru
|
AP-06-009-005-006/010141 ()
|
0206009000NRG23090520220701022
|
10/05/2022
|
SANGHAVI
|
0206009WL0022923
|
SANGHAVI
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461614
|
|
SANGHAVI
|
()
|
127
|
G Konduru
|
AP-06-009-005-006/10151 ()
|
0206009000NRG23090520220701024
|
10/05/2022
|
Srinivasa reddy
|
0206009WL0022923
|
Srinivasa reddy
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461536
|
|
Srinivasa reddy
|
()
|
128
|
G Konduru
|
AP-06-009-005-006/10152 ()
|
0206009000NRG23090520220701027
|
10/05/2022
|
nandyala malleshwari
|
0206009WL0022923
|
nandyala malleshwari
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461559
|
|
nandyala malleshwari
|
()
|
129
|
G Konduru
|
AP-06-009-005-006/10152 ()
|
0206009000NRG23090520220701026
|
10/05/2022
|
Nandyala venkateshwara reddy
|
0206009WL0022923
|
Nandyala venkateshwara reddy
|
00089
|
CBIN0282770
|
923
|
923
|
Processed
|
22/05/2022
|
|
1441461533
|
|
Nandyala venkateshwara reddy
|
()
|
130
|
G Konduru
|
AP-06-009-005-006/10158 ()
|
0206009000NRG23090520220701032
|
10/05/2022
|
Badramma
|
0206009WL0022923
|
Badramma
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461562
|
|
Badramma
|
()
|
131
|
G Konduru
|
AP-06-009-005-006/10162 ()
|
0206009000NRG23090520220701035
|
10/05/2022
|
Madava Reddy k
|
0206009WL0022923
|
Madava Reddy k
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461534
|
|
Madava Reddy k
|
()
|
132
|
G Konduru
|
AP-06-009-005-006/10165 ()
|
0206009000NRG23090520220701038
|
10/05/2022
|
Jonnagiri ravi
|
0206009WL0022923
|
Jonnagiri ravi
|
00089
|
CBIN0282770
|
462
|
462
|
Processed
|
22/05/2022
|
|
1441461744
|
|
Jonnagiri ravi
|
()
|
133
|
G Konduru
|
AP-06-009-005-007/010047 ()
|
0206009000NRG23090520220701045
|
10/05/2022
|
Baddhi
|
0206009WL0022923
|
Baddhi
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461551
|
|
Baddhi
|
()
|
134
|
G Konduru
|
AP-06-009-005-007/010077 ()
|
0206009000NRG23090520220701047
|
10/05/2022
|
Suvarta
|
0206009WL0022923
|
Suvarta
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461550
|
|
Suvarta
|
()
|
135
|
G Konduru
|
AP-06-009-005-007/010092 ()
|
0206009000NRG23090520220701054
|
10/05/2022
|
Prasad
|
0206009WL0022923
|
Prasad
|
00089
|
CBIN0282770
|
692
|
692
|
Processed
|
22/05/2022
|
|
1441461544
|
|
Prasad
|
()
|
136
|
G Konduru
|
AP-06-009-005-007/010171 ()
|
0206009000NRG23090520220701068
|
10/05/2022
|
Nagalakshmi
|
0206009WL0022923
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461624
|
|
Nagalakshmi
|
()
|
137
|
G Konduru
|
AP-06-009-005-007/010275 ()
|
0206009000NRG23090520220701105
|
10/05/2022
|
Sivareddy
|
0206009WL0022923
|
Sivareddy
|
00089
|
CBIN0282770
|
462
|
462
|
Processed
|
22/05/2022
|
|
1441461555
|
|
Sivareddy
|
()
|
138
|
G Konduru
|
AP-06-009-005-007/010283 ()
|
0206009000NRG23090520220701111
|
10/05/2022
|
Kumari
|
0206009WL0022923
|
Kumari
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461563
|
|
Kumari
|
()
|
139
|
G Konduru
|
AP-06-009-005-007/010320 ()
|
0206009000NRG23090520220701119
|
10/05/2022
|
Adilakshmi
|
0206009WL0022923
|
Adilakshmi
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461573
|
|
Adilakshmi
|
()
|
140
|
G Konduru
|
AP-06-009-005-007/010440 ()
|
0206009000NRG23090520220701164
|
10/05/2022
|
VENKATESWARA RAO
|
0206009WL0022923
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461592
|
|
VENKATESWARA RAO
|
()
|
141
|
G Konduru
|
AP-06-009-005-007/010442 ()
|
0206009000NRG23090520220701166
|
10/05/2022
|
mounika
|
0206009WL0022923
|
mounika
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461578
|
|
mounika
|
()
|
142
|
G Konduru
|
AP-06-009-005-007/010532 ()
|
0206009000NRG23090520220701182
|
10/05/2022
|
Venkateswara Rao
|
0206009WL0022923
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461541
|
|
Venkateswara Rao
|
()
|
143
|
G Konduru
|
AP-06-009-005-007/010612 ()
|
0206009000NRG23090520220701201
|
10/05/2022
|
Vasantha Rao
|
0206009WL0022923
|
Vasantha Rao
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461540
|
|
Vasantha Rao
|
()
|
144
|
G Konduru
|
AP-06-009-005-007/010637 ()
|
0206009000NRG23090520220701207
|
10/05/2022
|
Irugudandla Anavayamma
|
0206009WL0022923
|
Irugudandla Anavayamma
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461612
|
|
Irugudandla Anavayamma
|
()
|
145
|
G Konduru
|
AP-06-009-005-007/010714 ()
|
0206009000NRG23090520220701221
|
10/05/2022
|
nagamani
|
0206009WL0022923
|
nagamani
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461589
|
|
nagamani
|
()
|
146
|
G Konduru
|
AP-06-009-005-007/010759 ()
|
0206009000NRG23090520220701232
|
10/05/2022
|
yesu mariyamma
|
0206009WL0022923
|
yesu mariyamma
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461606
|
|
yesu mariyamma
|
()
|
147
|
G Konduru
|
AP-06-009-005-007/010885 ()
|
0206009000NRG23090520220701254
|
10/05/2022
|
Yesobu
|
0206009WL0022923
|
Yesobu
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461602
|
|
Yesobu
|
()
|
148
|
G Konduru
|
AP-06-009-005-007/10991 ()
|
0206009000NRG23090520220701261
|
10/05/2022
|
uppatala veeranjaneyulu
|
0206009WL0022923
|
uppatala veeranjaneyulu
|
00089
|
CBIN0282770
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461600
|
|
uppatala veeranjaneyulu
|
()
|
149
|
G Konduru
|
AP-06-009-007-009/010035 ()
|
0206009000NRG23090520220690184
|
10/05/2022
|
Venkataramana
|
0206009WL0022598
|
Venkataramana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461561
|
|
Venkataramana
|
()
|
150
|
G Konduru
|
AP-06-009-007-009/010121 ()
|
0206009000NRG23090520220689926
|
10/05/2022
|
Kirana
|
0206009WL0022593
|
Kirana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461560
|
|
Kirana
|
()
|
151
|
G Konduru
|
AP-06-009-007-009/010122 ()
|
0206009000NRG23090520220689928
|
10/05/2022
|
Venkateswaramma
|
0206009WL0022593
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461568
|
|
Venkateswaramma
|
()
|
152
|
G Konduru
|
AP-06-009-007-009/010236 ()
|
0206009000NRG23090520220689933
|
10/05/2022
|
Ramaraju
|
0206009WL0022593
|
Ramaraju
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
22/05/2022
|
|
1441461542
|
|
Ramaraju
|
()
|
153
|
G Konduru
|
AP-06-009-007-009/010468 ()
|
0206009000NRG23090520220690072
|
10/05/2022
|
Rajakumari
|
0206009WL0022596
|
Rajakumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461575
|
|
Rajakumari
|
()
|
154
|
G Konduru
|
AP-06-009-007-009/010475 ()
|
0206009000NRG23090520220689864
|
10/05/2022
|
Chandra Sekhar
|
0206009WL0022592
|
Chandra Sekhar
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441461524
|
|
Chandra Sekhar
|
()
|
155
|
G Konduru
|
AP-06-009-007-009/010533 ()
|
0206009000NRG23090520220689940
|
10/05/2022
|
adilakshmi
|
0206009WL0022593
|
adilakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461574
|
|
adilakshmi
|
()
|
156
|
G Konduru
|
AP-06-009-007-009/010533 ()
|
0206009000NRG23090520220689939
|
10/05/2022
|
srinivasarao
|
0206009WL0022593
|
srinivasarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461547
|
|
srinivasarao
|
()
|
157
|
G Konduru
|
AP-06-009-007-009/010782 ()
|
0206009000NRG23090520220689957
|
10/05/2022
|
jeevan das
|
0206009WL0022593
|
jeevan das
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461584
|
|
jeevan das
|
()
|
158
|
G Konduru
|
AP-06-009-007-009/010847 ()
|
0206009000NRG23090520220690089
|
10/05/2022
|
RATHNAKUMARI
|
0206009WL0022596
|
RATHNAKUMARI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461553
|
|
RATHNAKUMARI
|
()
|
159
|
G Konduru
|
AP-06-009-007-009/010859 ()
|
0206009000NRG23090520220690091
|
10/05/2022
|
Siva Krishna
|
0206009WL0022596
|
Siva Krishna
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461580
|
|
Siva Krishna
|
()
|
160
|
G Konduru
|
AP-06-009-007-009/010859 ()
|
0206009000NRG23090520220690090
|
10/05/2022
|
Srilakshmi
|
0206009WL0022596
|
Srilakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461596
|
|
Srilakshmi
|
()
|
161
|
G Konduru
|
AP-06-009-007-009/010867 ()
|
0206009000NRG23090520220690092
|
10/05/2022
|
BHAVANI
|
0206009WL0022596
|
BHAVANI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461609
|
|
BHAVANI
|
()
|
162
|
G Konduru
|
AP-06-009-007-009/010869 ()
|
0206009000NRG23090520220690011
|
10/05/2022
|
JAYA RAJU
|
0206009WL0022594
|
JAYA RAJU
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461743
|
|
JAYA RAJU
|
()
|
163
|
G Konduru
|
AP-06-009-007-009/010873 ()
|
0206009000NRG23090520220690014
|
10/05/2022
|
PRASAD
|
0206009WL0022594
|
PRASAD
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461591
|
|
PRASAD
|
()
|
164
|
G Konduru
|
AP-06-009-007-009/010886 ()
|
0206009000NRG23090520220690094
|
10/05/2022
|
CHINNARI
|
0206009WL0022596
|
CHINNARI
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
22/05/2022
|
|
1441461576
|
|
CHINNARI
|
()
|
165
|
G Konduru
|
AP-06-009-007-009/010889 ()
|
0206009000NRG23090520220690096
|
10/05/2022
|
NAGA CHANDRIKA
|
0206009WL0022596
|
NAGA CHANDRIKA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461545
|
|
NAGA CHANDRIKA
|
()
|
166
|
G Konduru
|
AP-06-009-007-009/010889 ()
|
0206009000NRG23090520220690095
|
10/05/2022
|
NAGI REDDY
|
0206009WL0022596
|
NAGI REDDY
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461528
|
|
NAGI REDDY
|
()
|
167
|
G Konduru
|
AP-06-009-007-009/010903 ()
|
0206009000NRG23090520220690016
|
10/05/2022
|
VENKATA NARASAMMA
|
0206009WL0022594
|
VENKATA NARASAMMA
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461565
|
|
VENKATA NARASAMMA
|
()
|
168
|
G Konduru
|
AP-06-009-007-009/010967 ()
|
0206009000NRG23090520220690017
|
10/05/2022
|
RAVI
|
0206009WL0022594
|
RAVI
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461625
|
|
RAVI
|
()
|
169
|
G Konduru
|
AP-06-009-007-009/010987 ()
|
0206009000NRG23090520220690099
|
10/05/2022
|
KOTESWARARAO
|
0206009WL0022596
|
KOTESWARARAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461582
|
|
KOTESWARARAO
|
()
|
170
|
G Konduru
|
AP-06-009-007-009/011047 ()
|
0206009000NRG23090520220690100
|
10/05/2022
|
kishore
|
0206009WL0022596
|
kishore
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461629
|
|
kishore
|
()
|
171
|
G Konduru
|
AP-06-009-007-009/011053 ()
|
0206009000NRG23090520220690101
|
10/05/2022
|
Sarojini
|
0206009WL0022596
|
Sarojini
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461554
|
|
Sarojini
|
()
|
172
|
G Konduru
|
AP-06-009-007-009/011094 ()
|
0206009000NRG23090520220690196
|
10/05/2022
|
SUJATHA
|
0206009WL0022598
|
SUJATHA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461615
|
|
SUJATHA
|
()
|
173
|
G Konduru
|
AP-06-009-007-009/011102 ()
|
0206009000NRG23090520220690102
|
10/05/2022
|
NIRANJAN
|
0206009WL0022596
|
NIRANJAN
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461745
|
|
NIRANJAN
|
()
|
174
|
G Konduru
|
AP-06-009-007-009/011102 ()
|
0206009000NRG23090520220690103
|
10/05/2022
|
VARALAKSHMI
|
0206009WL0022596
|
VARALAKSHMI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461601
|
|
VARALAKSHMI
|
()
|
175
|
G Konduru
|
AP-06-009-007-009/011183 ()
|
0206009000NRG23090520220690104
|
10/05/2022
|
MERIMMA
|
0206009WL0022596
|
MERIMMA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461579
|
|
MERIMMA
|
()
|
176
|
G Konduru
|
AP-06-009-007-009/011184 ()
|
0206009000NRG23090520220690106
|
10/05/2022
|
saida Rani
|
0206009WL0022596
|
saida Rani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461617
|
|
saida Rani
|
()
|
177
|
G Konduru
|
AP-06-009-007-009/011184 ()
|
0206009000NRG23090520220690105
|
10/05/2022
|
Siva Nagi Reddy
|
0206009WL0022596
|
Siva Nagi Reddy
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461634
|
|
Siva Nagi Reddy
|
()
|
178
|
G Konduru
|
AP-06-009-007-009/011187 ()
|
0206009000NRG23090520220690107
|
10/05/2022
|
PRAVEEN
|
0206009WL0022596
|
PRAVEEN
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461604
|
|
PRAVEEN
|
()
|
179
|
G Konduru
|
AP-06-009-007-009/011214 ()
|
0206009000NRG23090520220689973
|
10/05/2022
|
SATISH
|
0206009WL0022593
|
SATISH
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
22/05/2022
|
|
1441461529
|
|
SATISH
|
()
|
180
|
G Konduru
|
AP-06-009-007-009/011228 ()
|
0206009000NRG23090520220690198
|
10/05/2022
|
NARASIMHA RAO
|
0206009WL0022598
|
NARASIMHA RAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461567
|
|
NARASIMHA RAO
|
()
|
181
|
G Konduru
|
AP-06-009-007-009/011228 ()
|
0206009000NRG23090520220690197
|
10/05/2022
|
VARNA KUMARI
|
0206009WL0022598
|
VARNA KUMARI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461613
|
|
VARNA KUMARI
|
()
|
182
|
G Konduru
|
AP-06-009-007-009/011229 ()
|
0206009000NRG23090520220690108
|
10/05/2022
|
JAYA PRAKASH
|
0206009WL0022596
|
JAYA PRAKASH
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461532
|
|
JAYA PRAKASH
|
()
|
183
|
G Konduru
|
AP-06-009-007-009/020001 ()
|
0206009000NRG23090520220690109
|
10/05/2022
|
Ratnamma
|
0206009WL0022596
|
Ratnamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461557
|
|
Ratnamma
|
()
|
184
|
G Konduru
|
AP-06-009-007-009/020016 ()
|
0206009000NRG23090520220690112
|
10/05/2022
|
Muttamma
|
0206009WL0022596
|
Muttamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461566
|
|
Muttamma
|
()
|
185
|
G Konduru
|
AP-06-009-007-009/020030 ()
|
0206009000NRG23090520220689974
|
10/05/2022
|
Krupa
|
0206009WL0022593
|
Krupa
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461525
|
|
Krupa
|
()
|
186
|
G Konduru
|
AP-06-009-007-009/020154 ()
|
0206009000NRG23090520220690207
|
10/05/2022
|
JOJI
|
0206009WL0022598
|
JOJI
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
22/05/2022
|
|
1441461585
|
|
JOJI
|
()
|
187
|
G Konduru
|
AP-06-009-007-009/020191 ()
|
0206009000NRG23090520220690209
|
10/05/2022
|
Lakshmi
|
0206009WL0022598
|
Lakshmi
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441461539
|
|
Lakshmi
|
()
|
188
|
G Konduru
|
AP-06-009-007-009/020199 ()
|
0206009000NRG23090520220690212
|
10/05/2022
|
jevenson
|
0206009WL0022598
|
jevenson
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461597
|
|
jevenson
|
()
|
189
|
G Konduru
|
AP-06-009-007-009/020236 ()
|
0206009000NRG23090520220690114
|
10/05/2022
|
Nagendramma
|
0206009WL0022596
|
Nagendramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461572
|
|
Nagendramma
|
()
|
190
|
G Konduru
|
AP-06-009-007-009/020236 ()
|
0206009000NRG23090520220690113
|
10/05/2022
|
Satyanandam
|
0206009WL0022596
|
Satyanandam
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461558
|
|
Satyanandam
|
()
|
191
|
G Konduru
|
AP-06-009-007-009/020259 ()
|
0206009000NRG23090520220690218
|
10/05/2022
|
Tirupataiah
|
0206009WL0022598
|
Tirupataiah
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461747
|
|
Tirupataiah
|
()
|
192
|
G Konduru
|
AP-06-009-007-009/020275 ()
|
0206009000NRG23090520220690035
|
10/05/2022
|
Dairnappu
|
0206009WL0022594
|
Dairnappu
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461586
|
|
Dairnappu
|
()
|
193
|
G Konduru
|
AP-06-009-007-009/020398 ()
|
0206009000NRG23090520220689869
|
10/05/2022
|
Apparao
|
0206009WL0022592
|
Apparao
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441461552
|
|
Apparao
|
()
|
194
|
G Konduru
|
AP-06-009-007-009/020436 ()
|
0206009000NRG23090520220690043
|
10/05/2022
|
Anuradha
|
0206009WL0022594
|
Anuradha
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441461746
|
|
Anuradha
|
()
|
195
|
G Konduru
|
AP-06-009-007-009/020466 ()
|
0206009000NRG23090520220689872
|
10/05/2022
|
Yesamma
|
0206009WL0022592
|
Yesamma
|
00089
|
CBIN0282770
|
440
|
440
|
Processed
|
22/05/2022
|
|
1441461564
|
|
Yesamma
|
()
|
196
|
G Konduru
|
AP-06-009-007-009/020467 ()
|
0206009000NRG23090520220690118
|
10/05/2022
|
Kumari
|
0206009WL0022596
|
Kumari
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441461618
|
|
Kumari
|
()
|
197
|
G Konduru
|
AP-06-009-007-009/020475 ()
|
0206009000NRG23090520220690120
|
10/05/2022
|
Ramakrishna
|
0206009WL0022596
|
Ramakrishna
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441461531
|
|
Ramakrishna
|
()
|
198
|
G Konduru
|
AP-06-009-007-009/020483 ()
|
0206009000NRG23090520220689876
|
10/05/2022
|
Krishna Kumari p
|
0206009WL0022592
|
Krishna Kumari p
|
00089
|
CBIN0282770
|
660
|
660
|
Processed
|
22/05/2022
|
|
1441461621
|
|
Krishna Kumari p
|
()
|
199
|
G Konduru
|
AP-06-009-007-009/020500 ()
|
0206009000NRG23090520220689883
|
10/05/2022
|
Kumari
|
0206009WL0022592
|
Kumari
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441461619
|
|
Kumari
|
()
|
200
|
G Konduru
|
AP-06-009-007-009/020501 ()
|
0206009000NRG23090520220689884
|
10/05/2022
|
Ramakrishna
|
0206009WL0022592
|
Ramakrishna
|
00089
|
CBIN0282770
|
440
|
440
|
Processed
|
22/05/2022
|
|
1441461527
|
|
Ramakrishna
|
()
|
201
|
G Konduru
|
AP-06-009-007-009/020507 ()
|
0206009000NRG23090520220689888
|
10/05/2022
|
Bhadramma
|
0206009WL0022592
|
Bhadramma
|
00089
|
CBIN0282770
|
440
|
440
|
Processed
|
22/05/2022
|
|
1441461610
|
|
Bhadramma
|
()
|
202
|
G Konduru
|
AP-06-009-007-009/020512 ()
|
0206009000NRG23090520220689889
|
10/05/2022
|
Venkateswararao
|
0206009WL0022592
|
Venkateswararao
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441461546
|
|
Venkateswararao
|
()
|
203
|
G Konduru
|
AP-06-009-007-009/020520 ()
|
0206009000NRG23090520220689900
|
10/05/2022
|
Malleswari
|
0206009WL0022592
|
Malleswari
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441461556
|
|
Malleswari
|
()
|
204
|
G Konduru
|
AP-06-009-007-009/020529 ()
|
0206009000NRG23090520220690133
|
10/05/2022
|
Venkatanarayana
|
0206009WL0022596
|
Venkatanarayana
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
22/05/2022
|
|
1441461526
|
|
Venkatanarayana
|
()
|
205
|
G Konduru
|
AP-06-009-007-009/020540 ()
|
0206009000NRG23090520220690137
|
10/05/2022
|
Nagamani
|
0206009WL0022596
|
Nagamani
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441461537
|
|
Nagamani
|
()
|
206
|
G Konduru
|
AP-06-009-007-009/020578 ()
|
0206009000NRG23090520220690229
|
10/05/2022
|
Karthik
|
0206009WL0022598
|
Karthik
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441461590
|
|
Karthik
|
()
|
207
|
G Konduru
|
AP-06-009-007-009/020652 ()
|
0206009000NRG23090520220690231
|
10/05/2022
|
Mangamma
|
0206009WL0022598
|
Mangamma
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441461583
|
|
Mangamma
|
()
|
208
|
G Konduru
|
AP-06-009-007-009/020690 ()
|
0206009000NRG23090520220690153
|
10/05/2022
|
narasemha rao
|
0206009WL0022596
|
narasemha rao
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
22/05/2022
|
|
1441461543
|
|
narasemha rao
|
()
|
209
|
G Konduru
|
AP-06-009-007-009/020726 ()
|
0206009000NRG23090520220690235
|
10/05/2022
|
sunita
|
0206009WL0022598
|
sunita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461570
|
|
sunita
|
()
|
210
|
G Konduru
|
AP-06-009-007-009/20740 ()
|
0206009000NRG23090520220690237
|
10/05/2022
|
Palla varaprasadh
|
0206009WL0022598
|
Palla varaprasadh
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461603
|
|
Palla varaprasadh
|
()
|
211
|
G Konduru
|
AP-06-009-010-012/010036 ()
|
0206009000NRG23080520220654759
|
10/05/2022
|
Kalpana
|
0206009WL0021648
|
Kalpana
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461607
|
|
Kalpana
|
()
|
212
|
G Konduru
|
AP-06-009-010-012/010036 ()
|
0206009000NRG23080520220654758
|
10/05/2022
|
Nagaraju
|
0206009WL0021648
|
Nagaraju
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461608
|
|
Nagaraju
|
()
|
213
|
G Konduru
|
AP-06-009-010-012/010106 ()
|
0206009000NRG23080520220654788
|
10/05/2022
|
rambabu
|
0206009WL0021648
|
rambabu
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461630
|
|
rambabu
|
()
|
214
|
G Konduru
|
AP-06-009-010-012/010188 ()
|
0206009000NRG23080520220654965
|
10/05/2022
|
Veeraraju
|
0206009WL0021649
|
Veeraraju
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461611
|
|
Veeraraju
|
()
|
215
|
G Konduru
|
AP-06-009-010-012/010304 ()
|
0206009000NRG23080520220654859
|
10/05/2022
|
OMKARAM
|
0206009WL0021648
|
OMKARAM
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461632
|
|
OMKARAM
|
()
|
216
|
G Konduru
|
AP-06-009-010-012/010306 ()
|
0206009000NRG23080520220655044
|
10/05/2022
|
NAGAMANI
|
0206009WL0021649
|
NAGAMANI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461581
|
|
NAGAMANI
|
()
|
217
|
G Konduru
|
AP-06-009-010-012/010310 ()
|
0206009000NRG23080520220654860
|
10/05/2022
|
SRINIVASARAO
|
0206009WL0021648
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461633
|
|
SRINIVASARAO
|
()
|
218
|
G Konduru
|
AP-06-009-010-012/010320 ()
|
0206009000NRG23080520220655060
|
10/05/2022
|
MASTHAN BI
|
0206009WL0021649
|
MASTHAN BI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461605
|
|
MASTHAN BI
|
()
|
219
|
G Konduru
|
AP-06-009-010-012/010322 ()
|
0206009000NRG23080520220655062
|
10/05/2022
|
ROJA
|
0206009WL0021649
|
ROJA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461616
|
|
ROJA
|
()
|
220
|
G Konduru
|
AP-06-009-010-012/010325 ()
|
0206009000NRG23080520220655067
|
10/05/2022
|
SRINIVASARAO
|
0206009WL0021649
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461635
|
|
SRINIVASARAO
|
()
|
221
|
G Konduru
|
AP-06-009-011-013/010040 ()
|
0206009000NRG23090520220699671
|
10/05/2022
|
Baburao
|
0206009WL0022898
|
Baburao
|
00089
|
CBIN0282770
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461626
|
|
Baburao
|
()
|
222
|
G Konduru
|
AP-06-009-011-013/010048 ()
|
0206009000NRG23090520220699676
|
10/05/2022
|
Gowrayya
|
0206009WL0022898
|
Gowrayya
|
00089
|
CBIN0282770
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461627
|
|
Gowrayya
|
()
|
223
|
G Konduru
|
AP-06-009-011-013/010203 ()
|
0206009000NRG23090520220699807
|
10/05/2022
|
Vijaya lakshmi
|
0206009WL0022900
|
Vijaya lakshmi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461595
|
|
Vijaya lakshmi
|
()
|
224
|
G Konduru
|
AP-06-009-011-013/010216 ()
|
0206009000NRG23090520220699818
|
10/05/2022
|
Swarna
|
0206009WL0022900
|
Swarna
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461623
|
|
Swarna
|
()
|
225
|
G Konduru
|
AP-06-009-011-013/010574 ()
|
0206009000NRG23090520220699875
|
10/05/2022
|
Venkateswararao
|
0206009WL0022900
|
Venkateswararao
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461631
|
|
Venkateswararao
|
()
|
226
|
G Konduru
|
AP-06-009-011-013/010586 ()
|
0206009000NRG23090520220694994
|
10/05/2022
|
Sambasivarao
|
0206009WL0022796
|
Sambasivarao
|
00089
|
CBIN0282770
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441461749
|
|
Sambasivarao
|
()
|
227
|
G Konduru
|
AP-06-009-011-013/010623 ()
|
0206009000NRG23090520220699888
|
10/05/2022
|
Ramesh
|
0206009WL0022900
|
Ramesh
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461587
|
|
Ramesh
|
()
|
228
|
G Konduru
|
AP-06-009-011-013/010932 ()
|
0206009000NRG23090520220699771
|
10/05/2022
|
KEERTHANA
|
0206009WL0022898
|
KEERTHANA
|
00089
|
CBIN0282770
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461622
|
|
KEERTHANA
|
()
|
229
|
G Konduru
|
AP-06-009-011-013/010933 ()
|
0206009000NRG23090520220699558
|
10/05/2022
|
venkateswararao
|
0206009WL0022893
|
venkateswararao
|
00089
|
CBIN0282770
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461599
|
|
venkateswararao
|
()
|
230
|
G Konduru
|
AP-06-009-011-013/010963 ()
|
0206009000NRG23090520220699914
|
10/05/2022
|
ANJANA
|
0206009WL0022900
|
ANJANA
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461742
|
|
ANJANA
|
()
|
231
|
G Konduru
|
AP-06-009-011-013/010963 ()
|
0206009000NRG23090520220699913
|
10/05/2022
|
CHALAPATHIRAO
|
0206009WL0022900
|
CHALAPATHIRAO
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461535
|
|
CHALAPATHIRAO
|
()
|
232
|
G Konduru
|
AP-06-009-011-013/010975 ()
|
0206009000NRG23090520220695012
|
10/05/2022
|
BHUVANESWARI
|
0206009WL0022796
|
BHUVANESWARI
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441461588
|
|
BHUVANESWARI
|
()
|
233
|
G Konduru
|
AP-06-009-011-013/011073 ()
|
0206009000NRG23090520220699577
|
10/05/2022
|
PAVANI
|
0206009WL0022893
|
PAVANI
|
00089
|
CBIN0282770
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461748
|
|
PAVANI
|
()
|
234
|
G Konduru
|
AP-06-009-014-017/010927 ()
|
0206009000NRG23090520220705558
|
10/05/2022
|
VENKATA RAMANA
|
0206009WL0022987
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
22/05/2022
|
|
1441461593
|
|
VENKATA RAMANA
|
()
|
235
|
G Konduru
|
AP-06-009-017-022/010128 ()
|
0206009000NRG23090520220702258
|
10/05/2022
|
Sivaparvathi
|
0206009WL0022941
|
Sivaparvathi
|
00089
|
CBIN0282770
|
910
|
910
|
Processed
|
22/05/2022
|
|
1441461538
|
|
Sivaparvathi
|
()
|
236
|
G Konduru
|
AP-06-009-017-022/010189 ()
|
0206009000NRG23090520220702143
|
10/05/2022
|
Nagarani
|
0206009WL0022939
|
Nagarani
|
00089
|
CBIN0282770
|
1366
|
1366
|
Processed
|
22/05/2022
|
|
1441461569
|
|
Nagarani
|
()
|
237
|
G Konduru
|
AP-06-009-017-022/010730 ()
|
0206009000NRG23090520220702164
|
10/05/2022
|
swarupa
|
0206009WL0022939
|
swarupa
|
00089
|
CBIN0282770
|
1366
|
1366
|
Processed
|
22/05/2022
|
|
1441461577
|
|
swarupa
|
()
|
238
|
G Konduru
|
AP-06-009-021-026/010027 ()
|
0206009000NRG23090520220691219
|
10/05/2022
|
paramaiah
|
0206009WL0022641
|
paramaiah
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461598
|
|
paramaiah
|
()
|
239
|
G Konduru
|
AP-06-009-021-026/010027 ()
|
0206009000NRG23090520220691220
|
10/05/2022
|
sujatha
|
0206009WL0022641
|
sujatha
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461594
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148420
|
148420
|
|
|
|
|
|
|
|
240
|
G Konduru
|
AP-06-009-011-013/010998 ()
|
0206009000NRG23090520220699571
|
10/05/2022
|
jyothi
|
0206009WL0022893
|
jyothi
|
00089
|
CBIN0285092
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461750
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
241
|
G Konduru
|
AP-06-009-021-027/010507 ()
|
0206009000NRG23090520220691096
|
10/05/2022
|
Kiranbabu
|
0206009WL0022633
|
Kiranbabu
|
00168
|
ICIC0006652
|
1348
|
1348
|
Processed
|
21/05/2022
|
|
1441461761
|
|
Kiranbabu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
242
|
G Konduru
|
AP-06-009-017-022/010751 ()
|
0206009000NRG23090520220695933
|
10/05/2022
|
RAMYA
|
0206009WL0022817
|
RAMYA
|
00176
|
IDIB000M168
|
1138
|
1138
|
Processed
|
22/05/2022
|
|
1441461762
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
243
|
G Konduru
|
AP-06-009-011-013/010524 ()
|
0206009000NRG23090520220699506
|
10/05/2022
|
NAGARAJU
|
0206009WL0022893
|
NAGARAJU
|
00176
|
IDIB000V053
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461763
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
244
|
G Konduru
|
AP-06-009-005-006/010048 ()
|
0206009000NRG23090520220700962
|
10/05/2022
|
vamsi
|
0206009WL0022923
|
vamsi
|
00176
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
21/05/2022
|
|
1441461894
|
|
MANDALA VAMSI
|
()
|
245
|
G Konduru
|
AP-06-009-005-006/010065 ()
|
0206009000NRG23090520220700984
|
10/05/2022
|
sakru
|
0206009WL0022923
|
sakru
|
00176
|
IDIB0SGB001
|
923
|
923
|
Processed
|
21/05/2022
|
|
1441461852
|
|
SAKRU NUNAVATH
|
()
|
246
|
G Konduru
|
AP-06-009-005-006/010102 ()
|
0206009000NRG23090520220701010
|
10/05/2022
|
Tavurya
|
0206009WL0022923
|
Tavurya
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
21/05/2022
|
|
1441461847
|
|
TAVURYA ISLAVATU
|
()
|
247
|
G Konduru
|
AP-06-009-005-006/010115 ()
|
0206009000NRG23090520220701017
|
10/05/2022
|
PRAVALLIKA
|
0206009WL0022923
|
PRAVALLIKA
|
00176
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
21/05/2022
|
|
1441461877
|
|
PRAVALLIKA MEDURI
|
()
|
248
|
G Konduru
|
AP-06-009-005-006/010120 ()
|
0206009000NRG23090520220701019
|
10/05/2022
|
Naveen
|
0206009WL0022923
|
Naveen
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
21/05/2022
|
|
1441461846
|
|
NAVEEN RAMISETTI
|
()
|
249
|
G Konduru
|
AP-06-009-005-006/10154 ()
|
0206009000NRG23090520220701028
|
10/05/2022
|
chandra rao pagadala
|
0206009WL0022923
|
chandra rao pagadala
|
00176
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
21/05/2022
|
|
1441461849
|
|
CHANDRA RAO PAGADALA
|
()
|
250
|
G Konduru
|
AP-06-009-005-006/10161 ()
|
0206009000NRG23090520220701034
|
10/05/2022
|
Bhudimma Nandipamu
|
0206009WL0022923
|
Bhudimma Nandipamu
|
00176
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
21/05/2022
|
|
1441461945
|
|
BHUDIAMMA NANDIPAMU
|
()
|
251
|
G Konduru
|
AP-06-009-005-006/10161 ()
|
0206009000NRG23090520220701033
|
10/05/2022
|
Nandipamu Nyayakartha
|
0206009WL0022923
|
Nandipamu Nyayakartha
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
21/05/2022
|
|
1441461944
|
|
Nandipamu Nyayakartha
|
()
|
252
|
G Konduru
|
AP-06-009-005-007/010081 ()
|
0206009000NRG23090520220701050
|
10/05/2022
|
Lakshmi
|
0206009WL0022923
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
21/05/2022
|
|
1441461845
|
|
LAKSHMI KUMCHAM
|
()
|
253
|
G Konduru
|
AP-06-009-005-007/010403 ()
|
0206009000NRG23090520220701148
|
10/05/2022
|
Jyothi
|
0206009WL0022923
|
Jyothi
|
00176
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
21/05/2022
|
|
1441461844
|
|
JYOTHI DUMPALA
|
()
|
254
|
G Konduru
|
AP-06-009-005-007/010889 ()
|
0206009000NRG23090520220701255
|
10/05/2022
|
Srinivasarao
|
0206009WL0022923
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
923
|
923
|
Processed
|
21/05/2022
|
|
1441461826
|
|
SRINIVASA RAO PERNA
|
()
|
255
|
G Konduru
|
AP-06-009-005-007/010945 ()
|
0206009000NRG23090520220701259
|
10/05/2022
|
PRIYA
|
0206009WL0022923
|
PRIYA
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
21/05/2022
|
|
1441461918
|
|
PRIYA GARIKAPATI
|
()
|
256
|
G Konduru
|
AP-06-009-007-009/010347 ()
|
0206009000NRG23090520220689937
|
10/05/2022
|
Venkateswara Rao
|
0206009WL0022593
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
21/05/2022
|
|
1441461940
|
|
VENKATESWARA RAO DONTAGANI
|
()
|
257
|
G Konduru
|
AP-06-009-007-009/010819 ()
|
0206009000NRG23090520220690086
|
10/05/2022
|
SIVA PRASADU
|
0206009WL0022596
|
SIVA PRASADU
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
21/05/2022
|
|
1441461843
|
|
SIVA PRASAD PAJJURU
|
()
|
258
|
G Konduru
|
AP-06-009-007-009/010870 ()
|
0206009000NRG23090520220690013
|
10/05/2022
|
JAMALAIAH
|
0206009WL0022594
|
JAMALAIAH
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
21/05/2022
|
|
1441461829
|
|
JAMALAIAH PAJJURU
|
()
|
259
|
G Konduru
|
AP-06-009-007-009/010877 ()
|
0206009000NRG23090520220689972
|
10/05/2022
|
ADINARAYANA
|
0206009WL0022593
|
ADINARAYANA
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
21/05/2022
|
|
1441461957
|
|
ADI NARAYANA KUMBA
|
()
|
260
|
G Konduru
|
AP-06-009-007-009/010877 ()
|
0206009000NRG23090520220689971
|
10/05/2022
|
CHENNA KESAVAMMA
|
0206009WL0022593
|
CHENNA KESAVAMMA
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
21/05/2022
|
|
1441461958
|
|
CHEMMA KESAVAMMA KUMBA
|
()
|
261
|
G Konduru
|
AP-06-009-007-009/010967 ()
|
0206009000NRG23090520220690018
|
10/05/2022
|
swathi
|
0206009WL0022594
|
swathi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
21/05/2022
|
|
1441461837
|
|
DHARAVATH SWATHI
|
()
|
262
|
G Konduru
|
AP-06-009-007-009/020197 ()
|
0206009000NRG23090520220690032
|
10/05/2022
|
Bhaskar
|
0206009WL0022594
|
Bhaskar
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
21/05/2022
|
|
1441461920
|
|
BHASKAR GODAVARTHI
|
()
|
263
|
G Konduru
|
AP-06-009-007-009/020675 ()
|
0206009000NRG23090520220690152
|
10/05/2022
|
Laal bee
|
0206009WL0022596
|
Laal bee
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
21/05/2022
|
|
1441461828
|
|
LAL BI SHAIK
|
()
|
264
|
G Konduru
|
AP-06-009-007-009/20740 ()
|
0206009000NRG23090520220690238
|
10/05/2022
|
palla sujata
|
0206009WL0022598
|
palla sujata
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
21/05/2022
|
|
1441461963
|
|
SUJATHA MIKKILI
|
()
|
265
|
G Konduru
|
AP-06-009-011-013/010418 ()
|
0206009000NRG23090520220699737
|
10/05/2022
|
Nagamani
|
0206009WL0022898
|
Nagamani
|
00176
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
21/05/2022
|
|
1441461926
|
|
NAGAMANI GOLLA
|
()
|
266
|
G Konduru
|
AP-06-009-011-013/010839 ()
|
0206009000NRG23090520220699760
|
10/05/2022
|
Sujata
|
0206009WL0022898
|
Sujata
|
00176
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
21/05/2022
|
|
1441461905
|
|
Atluri Sujatha
|
()
|
267
|
G Konduru
|
AP-06-009-013-015/010186 ()
|
0206009000NRG23080520220654542
|
10/05/2022
|
Santhosham
|
0206009WL0021637
|
Santhosham
|
00176
|
IDIB0SGB001
|
1348
|
1348
|
Processed
|
21/05/2022
|
|
1441461818
|
|
PENDURTHI SANTHOSHAM
|
()
|
268
|
G Konduru
|
AP-06-009-014-016/010135 ()
|
0206009000NRG23090520220705316
|
10/05/2022
|
Venkataramana
|
0206009WL0022987
|
Venkataramana
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
21/05/2022
|
|
1441461799
|
|
SARNALA VENKATA RAMANA
|
()
|
269
|
G Konduru
|
AP-06-009-014-016/010159 ()
|
0206009000NRG23090520220705331
|
10/05/2022
|
Nageswararao
|
0206009WL0022987
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461834
|
|
SARNALA NAGESWARARAO
|
()
|
270
|
G Konduru
|
AP-06-009-014-016/010172 ()
|
0206009000NRG23090520220705334
|
10/05/2022
|
Jayalakshmi
|
0206009WL0022987
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461791
|
|
JAYALAKSHMI BODDU
|
()
|
271
|
G Konduru
|
AP-06-009-014-016/010187 ()
|
0206009000NRG23090520220705343
|
10/05/2022
|
Kumari
|
0206009WL0022987
|
Kumari
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461808
|
|
KUMARI MODDULA
|
()
|
272
|
G Konduru
|
AP-06-009-014-016/010204 ()
|
0206009000NRG23090520220705353
|
10/05/2022
|
Gopiraju
|
0206009WL0022987
|
Gopiraju
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461765
|
|
Kandula Goparaju
|
()
|
273
|
G Konduru
|
AP-06-009-014-016/010215 ()
|
0206009000NRG23090520220705365
|
10/05/2022
|
Venkataramana
|
0206009WL0022987
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461774
|
|
Manda Nova Venkata Ratnam
|
()
|
274
|
G Konduru
|
AP-06-009-014-016/010226 ()
|
0206009000NRG23090520220705375
|
10/05/2022
|
Merimma
|
0206009WL0022987
|
Merimma
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Rejected
|
21/05/2022
|
|
1441461777
|
No Such Account
|
|
|
275
|
G Konduru
|
AP-06-009-014-016/010237 ()
|
0206009000NRG23090520220705378
|
10/05/2022
|
Nageswararao
|
0206009WL0022987
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461773
|
|
Kancherla Nageswara Rao
|
()
|
276
|
G Konduru
|
AP-06-009-014-016/010288 ()
|
0206009000NRG23090520220705385
|
10/05/2022
|
Venkateswararao
|
0206009WL0022987
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461948
|
|
KOORAKULA VENKATESWARA RAO
|
()
|
277
|
G Konduru
|
AP-06-009-014-016/010306 ()
|
0206009000NRG23090520220705392
|
10/05/2022
|
Srinivasarao
|
0206009WL0022987
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461769
|
|
Siddula Srinivasarao
|
()
|
278
|
G Konduru
|
AP-06-009-014-016/010378 ()
|
0206009000NRG23090520220701323
|
10/05/2022
|
Venkatarao
|
0206009WL0022930
|
Venkatarao
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
21/05/2022
|
|
1441461766
|
|
Pagadala Venkata Rao
|
()
|
279
|
G Konduru
|
AP-06-009-014-016/010499 ()
|
0206009000NRG23090520220705416
|
10/05/2022
|
Nageswaramma
|
0206009WL0022987
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
21/05/2022
|
|
1441461784
|
|
NAGESWARAMMA KORLAPATI
|
()
|
280
|
G Konduru
|
AP-06-009-014-016/010501 ()
|
0206009000NRG23090520220705417
|
10/05/2022
|
Chandramma
|
0206009WL0022987
|
Chandramma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461783
|
|
CHANDRAMMA KATTHI
|
()
|
281
|
G Konduru
|
AP-06-009-014-016/010526 ()
|
0206009000NRG23090520220705424
|
10/05/2022
|
Tirupatirao
|
0206009WL0022987
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461771
|
|
Katti Thirupathi Rao
|
()
|
282
|
G Konduru
|
AP-06-009-014-016/010685 ()
|
0206009000NRG23090520220705450
|
10/05/2022
|
Ravikumar
|
0206009WL0022987
|
Ravikumar
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Rejected
|
21/05/2022
|
|
1441461841
|
No Such Account
|
|
|
283
|
G Konduru
|
AP-06-009-014-016/010716 ()
|
0206009000NRG23090520220704851
|
10/05/2022
|
krishnaveni
|
0206009WL0022981
|
krishnaveni
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461792
|
|
KRISHNAVENI MAADU
|
()
|
284
|
G Konduru
|
AP-06-009-014-016/010716 ()
|
0206009000NRG23090520220704850
|
10/05/2022
|
Subramanyam
|
0206009WL0022981
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461764
|
|
Madu Subrahmanyam
|
()
|
285
|
G Konduru
|
AP-06-009-014-016/010767 ()
|
0206009000NRG23090520220704866
|
10/05/2022
|
Tirupatamma
|
0206009WL0022981
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461931
|
|
TIRUPATHAMMA BOMMIDI
|
()
|
286
|
G Konduru
|
AP-06-009-014-016/010791 ()
|
0206009000NRG23090520220704296
|
10/05/2022
|
Krupamma
|
0206009WL0022970
|
Krupamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461809
|
|
MODUGU KRUPAVARAMMA
|
()
|
287
|
G Konduru
|
AP-06-009-014-016/010792 ()
|
0206009000NRG23090520220704298
|
10/05/2022
|
Vimalamma
|
0206009WL0022970
|
Vimalamma
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
21/05/2022
|
|
1441461787
|
|
VIMALAMMA MANDA
|
()
|
288
|
G Konduru
|
AP-06-009-014-016/010825 ()
|
0206009000NRG23090520220704310
|
10/05/2022
|
Ratnakumari
|
0206009WL0022970
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461806
|
|
MODUGU RATNAKUMARI
|
()
|
289
|
G Konduru
|
AP-06-009-014-016/010837 ()
|
0206009000NRG23090520220704318
|
10/05/2022
|
Mariyarani
|
0206009WL0022970
|
Mariyarani
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461790
|
|
NALLAMOTHU MARIYA RANI
|
()
|
290
|
G Konduru
|
AP-06-009-014-016/010895 ()
|
0206009000NRG23090520220704878
|
10/05/2022
|
Sivasankararao
|
0206009WL0022981
|
Sivasankararao
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
21/05/2022
|
|
1441461801
|
|
Chintapalli Sivasankara Rao
|
()
|
291
|
G Konduru
|
AP-06-009-014-016/10984 ()
|
0206009000NRG23090520220705472
|
10/05/2022
|
Magadati Chinnari
|
0206009WL0022987
|
Magadati Chinnari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461903
|
|
MOGADATI CHINNARI
|
()
|
292
|
G Konduru
|
AP-06-009-014-017/010026 ()
|
0206009000NRG23090520220704355
|
10/05/2022
|
Rajeswari
|
0206009WL0022970
|
Rajeswari
|
00176
|
IDIB0SGB001
|
470
|
470
|
Processed
|
21/05/2022
|
|
1441461782
|
|
RAJESHWARI PULI
|
()
|
293
|
G Konduru
|
AP-06-009-014-017/010031 ()
|
0206009000NRG23090520220704357
|
10/05/2022
|
Kavita
|
0206009WL0022970
|
Kavita
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
21/05/2022
|
|
1441461779
|
|
KAVITHA MANDA
|
()
|
294
|
G Konduru
|
AP-06-009-014-017/010053 ()
|
0206009000NRG23090520220704361
|
10/05/2022
|
Yahoshuva
|
0206009WL0022970
|
Yahoshuva
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461803
|
|
Modugu Yehoshuva
|
()
|
295
|
G Konduru
|
AP-06-009-014-017/010076 ()
|
0206009000NRG23090520220704373
|
10/05/2022
|
Irmiya
|
0206009WL0022970
|
Irmiya
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461851
|
|
MANDA IRMIYA
|
()
|
296
|
G Konduru
|
AP-06-009-014-017/010078 ()
|
0206009000NRG23090520220704375
|
10/05/2022
|
Deenamma
|
0206009WL0022970
|
Deenamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461768
|
|
Dondapati Devadeena
|
()
|
297
|
G Konduru
|
AP-06-009-014-017/010094 ()
|
0206009000NRG23090520220704894
|
10/05/2022
|
Sitaravamma
|
0206009WL0022981
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461786
|
|
SEETA MAHA LAKSHMI NEMALIKANTI
|
()
|
298
|
G Konduru
|
AP-06-009-014-017/010132 ()
|
0206009000NRG23090520220704912
|
10/05/2022
|
Roja
|
0206009WL0022981
|
Roja
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461772
|
|
Jammi Roja
|
()
|
299
|
G Konduru
|
AP-06-009-014-017/010142 ()
|
0206009000NRG23090520220705481
|
10/05/2022
|
Yedukondalu
|
0206009WL0022987
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
21/05/2022
|
|
1441461780
|
|
EDUKONDALU THOTA
|
()
|
300
|
G Konduru
|
AP-06-009-014-017/010146 ()
|
0206009000NRG23090520220705484
|
10/05/2022
|
Venkateswarao
|
0206009WL0022987
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461767
|
|
Konda Venkateswara Rao
|
()
|
301
|
G Konduru
|
AP-06-009-014-017/010157 ()
|
0206009000NRG23090520220705490
|
10/05/2022
|
Nagamalleswari
|
0206009WL0022987
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461928
|
|
NAGAMALLESWARI KOORAKULA
|
()
|
302
|
G Konduru
|
AP-06-009-014-017/010157 ()
|
0206009000NRG23090520220705489
|
10/05/2022
|
Venugopalarao
|
0206009WL0022987
|
Venugopalarao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461802
|
|
Kurakula Venu Gopala Rao
|
()
|
303
|
G Konduru
|
AP-06-009-014-017/010205 ()
|
0206009000NRG23090520220704391
|
10/05/2022
|
Prasanti
|
0206009WL0022970
|
Prasanti
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461930
|
|
PRASHANTHI MODUGU
|
()
|
304
|
G Konduru
|
AP-06-009-014-017/010233 ()
|
0206009000NRG23090520220704920
|
10/05/2022
|
Malleswari
|
0206009WL0022981
|
Malleswari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461793
|
|
SARIPALLI MALLESWARI
|
()
|
305
|
G Konduru
|
AP-06-009-014-017/010279 ()
|
0206009000NRG23090520220704927
|
10/05/2022
|
Nageswaramma
|
0206009WL0022981
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461781
|
|
NAGESWARAMMA BOLAGANI
|
()
|
306
|
G Konduru
|
AP-06-009-014-017/010325 ()
|
0206009000NRG23090520220704399
|
10/05/2022
|
Rajarao
|
0206009WL0022970
|
Rajarao
|
00176
|
IDIB0SGB001
|
470
|
470
|
Processed
|
21/05/2022
|
|
1441461836
|
|
MANDA RAJA RAO
|
()
|
307
|
G Konduru
|
AP-06-009-014-017/010339 ()
|
0206009000NRG23090520220704403
|
10/05/2022
|
Pavani
|
0206009WL0022970
|
Pavani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461785
|
|
PAVANI MODUGU
|
()
|
308
|
G Konduru
|
AP-06-009-014-017/010373 ()
|
0206009000NRG23090520220705503
|
10/05/2022
|
Baburao
|
0206009WL0022987
|
Baburao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461770
|
|
Nimmagadda Babu Rao
|
()
|
309
|
G Konduru
|
AP-06-009-014-017/010373 ()
|
0206009000NRG23090520220705504
|
10/05/2022
|
Rani
|
0206009WL0022987
|
Rani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461805
|
|
RANI NIMMAGADDA
|
()
|
310
|
G Konduru
|
AP-06-009-014-017/010427 ()
|
0206009000NRG23090520220705518
|
10/05/2022
|
Koteswari
|
0206009WL0022987
|
Koteswari
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
21/05/2022
|
|
1441461800
|
|
Mallela Koteswaramma
|
()
|
311
|
G Konduru
|
AP-06-009-014-017/010433 ()
|
0206009000NRG23090520220704441
|
10/05/2022
|
Anita
|
0206009WL0022970
|
Anita
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461929
|
|
ANITHA PACHHIGOLLA
|
()
|
312
|
G Konduru
|
AP-06-009-014-017/010433 ()
|
0206009000NRG23090520220704439
|
10/05/2022
|
Prabhakararao
|
0206009WL0022970
|
Prabhakararao
|
00176
|
IDIB0SGB001
|
470
|
470
|
Processed
|
21/05/2022
|
|
1441461778
|
|
PACHIGOLLA PRABHAKAR RAO
|
()
|
313
|
G Konduru
|
AP-06-009-014-017/010435 ()
|
0206009000NRG23090520220704443
|
10/05/2022
|
latha
|
0206009WL0022970
|
latha
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461804
|
|
PACHIGOLLA LATHA
|
()
|
314
|
G Konduru
|
AP-06-009-014-017/010455 ()
|
0206009000NRG23090520220704941
|
10/05/2022
|
Venkayamma
|
0206009WL0022981
|
Venkayamma
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
21/05/2022
|
|
1441461911
|
|
VENKAYAMMA MATTI
|
()
|
315
|
G Konduru
|
AP-06-009-014-017/010755 ()
|
0206009000NRG23090520220704483
|
10/05/2022
|
Jhasi Rani
|
0206009WL0022970
|
Jhasi Rani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461807
|
|
PACHIGOLLA JHANSI RANI
|
()
|
316
|
G Konduru
|
AP-06-009-014-017/010809 ()
|
0206009000NRG23090520220704495
|
10/05/2022
|
Lalitha
|
0206009WL0022970
|
Lalitha
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461814
|
|
LALITHA MANDA
|
()
|
317
|
G Konduru
|
AP-06-009-014-017/010809 ()
|
0206009000NRG23090520220704494
|
10/05/2022
|
Ramesh
|
0206009WL0022970
|
Ramesh
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
21/05/2022
|
|
1441461795
|
|
MANDA RAMESH
|
()
|
318
|
G Konduru
|
AP-06-009-014-017/010810 ()
|
0206009000NRG23090520220704496
|
10/05/2022
|
Murali Mohan
|
0206009WL0022970
|
Murali Mohan
|
00176
|
IDIB0SGB001
|
470
|
470
|
Processed
|
21/05/2022
|
|
1441461850
|
|
KUKKAMALLA MURALI MOHAN
|
()
|
319
|
G Konduru
|
AP-06-009-014-017/010838 ()
|
0206009000NRG23090520220704502
|
10/05/2022
|
SUMALATHA
|
0206009WL0022970
|
SUMALATHA
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461853
|
|
ONGOLU SUMALATHA
|
()
|
320
|
G Konduru
|
AP-06-009-014-017/010867 ()
|
0206009000NRG23090520220704985
|
10/05/2022
|
Dasu
|
0206009WL0022981
|
Dasu
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461789
|
|
DASU ADDURI
|
()
|
321
|
G Konduru
|
AP-06-009-014-017/010879 ()
|
0206009000NRG23090520220705555
|
10/05/2022
|
Mani
|
0206009WL0022987
|
Mani
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461824
|
|
MANI JAKKULA
|
()
|
322
|
G Konduru
|
AP-06-009-014-017/010898 ()
|
0206009000NRG23090520220705556
|
10/05/2022
|
SUBHASHINI
|
0206009WL0022987
|
SUBHASHINI
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461899
|
|
BORIGADDA SUBHASHINI
|
()
|
323
|
G Konduru
|
AP-06-009-014-017/010915 ()
|
0206009000NRG23090520220705557
|
10/05/2022
|
Sakuru Jarisha
|
0206009WL0022987
|
Sakuru Jarisha
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461912
|
|
SANKURU JERISHA
|
()
|
324
|
G Konduru
|
AP-06-009-014-017/010930 ()
|
0206009000NRG23090520220705559
|
10/05/2022
|
MOUNIKA
|
0206009WL0022987
|
MOUNIKA
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461816
|
|
MOUNIKA ELISALA
|
()
|
325
|
G Konduru
|
AP-06-009-014-017/010996 ()
|
0206009000NRG23090520220704503
|
10/05/2022
|
Kalpana Modugu
|
0206009WL0022970
|
Kalpana Modugu
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461811
|
|
KALPANA NARRA
|
()
|
326
|
G Konduru
|
AP-06-009-014-017/011014 ()
|
0206009000NRG23090520220704989
|
10/05/2022
|
Madu Kiranmai
|
0206009WL0022981
|
Madu Kiranmai
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461819
|
|
NAGULA KIRANMAI
|
()
|
327
|
G Konduru
|
AP-06-009-014-017/20031 ()
|
0206009000NRG23090520220704505
|
10/05/2022
|
Pachigolla Kalyani
|
0206009WL0022970
|
Pachigolla Kalyani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
21/05/2022
|
|
1441461961
|
|
PACHIGOLLA KALYANI
|
()
|
328
|
G Konduru
|
AP-06-009-014-017/20032 ()
|
0206009000NRG23090520220704506
|
10/05/2022
|
Manda Sarada
|
0206009WL0022970
|
Manda Sarada
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
21/05/2022
|
|
1441461810
|
|
SARADA MANDA
|
()
|
329
|
G Konduru
|
AP-06-009-017-022/010079 ()
|
0206009000NRG23090520220702251
|
10/05/2022
|
Chittiah
|
0206009WL0022941
|
Chittiah
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1441461825
|
|
Galanki Chittiyya
|
()
|
330
|
G Konduru
|
AP-06-009-017-022/010108 ()
|
0206009000NRG23090520220702139
|
10/05/2022
|
Kantarao
|
0206009WL0022939
|
Kantarao
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1441461960
|
|
PATAPATI KANTARAO
|
()
|
331
|
G Konduru
|
AP-06-009-017-022/010127 ()
|
0206009000NRG23090520220702256
|
10/05/2022
|
Krishna
|
0206009WL0022941
|
Krishna
|
00176
|
IDIB0SGB001
|
910
|
910
|
Processed
|
21/05/2022
|
|
1441461833
|
|
Parsa Krishna
|
()
|
332
|
G Konduru
|
AP-06-009-017-022/010128 ()
|
0206009000NRG23090520220702257
|
10/05/2022
|
Rajesh
|
0206009WL0022941
|
Rajesh
|
00176
|
IDIB0SGB001
|
455
|
455
|
Processed
|
21/05/2022
|
|
1441461840
|
|
BORUGODDU RAJESH
|
()
|
333
|
G Konduru
|
AP-06-009-017-022/010164 ()
|
0206009000NRG23090520220702264
|
10/05/2022
|
Lakshmaiah
|
0206009WL0022941
|
Lakshmaiah
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Rejected
|
21/05/2022
|
|
1441461775
|
No Such Account
|
|
|
334
|
G Konduru
|
AP-06-009-017-022/010170 ()
|
0206009000NRG23090520220702267
|
10/05/2022
|
Venkateswararao
|
0206009WL0022941
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
455
|
455
|
Processed
|
21/05/2022
|
|
1441461941
|
|
MADADHAPU VENKATESWARA RAO
|
()
|
335
|
G Konduru
|
AP-06-009-017-022/010194 ()
|
0206009000NRG23090520220702144
|
10/05/2022
|
Ratnaraju
|
0206009WL0022939
|
Ratnaraju
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1441461827
|
|
Komaravalli Rathnaraju
|
()
|
336
|
G Konduru
|
AP-06-009-017-022/010420 ()
|
0206009000NRG23090520220702290
|
10/05/2022
|
Ankammaraju
|
0206009WL0022941
|
Ankammaraju
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1441461832
|
|
Rajaboina Ankammaraju
|
()
|
337
|
G Konduru
|
AP-06-009-017-022/010742 ()
|
0206009000NRG23090520220702321
|
10/05/2022
|
KRISHNAVENI
|
0206009WL0022941
|
KRISHNAVENI
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
21/05/2022
|
|
1441461848
|
|
RAJABOINA KRISHNAVENI
|
()
|
338
|
G Konduru
|
AP-06-009-017-022/010742 ()
|
0206009000NRG23090520220702320
|
10/05/2022
|
SURIBABU
|
0206009WL0022941
|
SURIBABU
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
21/05/2022
|
|
1441461831
|
|
Rajaboina Suribabui
|
()
|
339
|
G Konduru
|
AP-06-009-017-022/010746 ()
|
0206009000NRG23090520220702167
|
10/05/2022
|
RAMESH
|
0206009WL0022939
|
RAMESH
|
00176
|
IDIB0SGB001
|
683
|
683
|
Processed
|
21/05/2022
|
|
1441461835
|
|
Pala Ramesh Babu
|
()
|
340
|
G Konduru
|
AP-06-009-017-022/010782 ()
|
0206009000NRG23090520220702169
|
10/05/2022
|
RAHAMATUNNISA
|
0206009WL0022939
|
RAHAMATUNNISA
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
21/05/2022
|
|
1441461813
|
|
Mrs SHAIK RAHAMATUNNISA W O SHAIK RAZA
|
()
|
341
|
G Konduru
|
AP-06-009-017-022/010789 ()
|
0206009000NRG23090520220695934
|
10/05/2022
|
sunitha
|
0206009WL0022817
|
sunitha
|
00176
|
IDIB0SGB001
|
683
|
683
|
Processed
|
21/05/2022
|
|
1441461817
|
|
Godavarthi Sunitha
|
()
|
342
|
G Konduru
|
AP-06-009-017-022/010829 ()
|
0206009000NRG23090520220702170
|
10/05/2022
|
PAVAN KUMAR
|
0206009WL0022939
|
PAVAN KUMAR
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
21/05/2022
|
|
1441461838
|
|
Madadapu Pavan Kumar
|
()
|
343
|
G Konduru
|
AP-06-009-017-022/030020 ()
|
0206009000NRG23090520220702324
|
10/05/2022
|
jhansi
|
0206009WL0022941
|
jhansi
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1441461939
|
|
HANUMANTHU JHANSI
|
()
|
344
|
G Konduru
|
AP-06-009-017-022/030236 ()
|
0206009000NRG23090520220702184
|
10/05/2022
|
Venkateswarao
|
0206009WL0022939
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Rejected
|
21/05/2022
|
|
1441461830
|
No Such Account
|
|
|
345
|
G Konduru
|
AP-06-009-017-022/030264 ()
|
0206009000NRG23090520220702073
|
10/05/2022
|
Suvartha
|
0206009WL0022938
|
Suvartha
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1441461962
|
|
GARIKAPATI SUVARTA
|
()
|
346
|
G Konduru
|
AP-06-009-017-022/030327 ()
|
0206009000NRG23090520220702359
|
10/05/2022
|
PRAGATHI
|
0206009WL0022941
|
PRAGATHI
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
21/05/2022
|
|
1441461842
|
|
KANIKELLA PRAGATHI
|
()
|
347
|
G Konduru
|
AP-06-009-017-022/030427 ()
|
0206009000NRG23090520220702090
|
10/05/2022
|
Bulliyya
|
0206009WL0022938
|
Bulliyya
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1441461839
|
|
Godavarti Bulliyya
|
()
|
348
|
G Konduru
|
AP-06-009-017-022/030484 ()
|
0206009000NRG23090520220702382
|
10/05/2022
|
Subbarao
|
0206009WL0022941
|
Subbarao
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1441461822
|
|
Nutakki Subbarao
|
()
|
349
|
G Konduru
|
AP-06-009-017-022/030513 ()
|
0206009000NRG23090520220702109
|
10/05/2022
|
Vanukuru Saramma
|
0206009WL0022938
|
Vanukuru Saramma
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1441461821
|
|
Vanukuru Sharamma
|
()
|
350
|
G Konduru
|
AP-06-009-017-022/030591 ()
|
0206009000NRG23090520220702400
|
10/05/2022
|
swarnalata
|
0206009WL0022941
|
swarnalata
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1441461820
|
|
Dola Swarna Latha
|
()
|
351
|
G Konduru
|
AP-06-009-017-022/030592 ()
|
0206009000NRG23090520220702401
|
10/05/2022
|
rajini
|
0206009WL0022941
|
rajini
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1441461823
|
|
Dola Rajini
|
()
|
352
|
G Konduru
|
AP-06-009-021-027/010056 ()
|
0206009000NRG23090520220691165
|
10/05/2022
|
Ramatulasamma
|
0206009WL0022638
|
Ramatulasamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
21/05/2022
|
|
1441461815
|
|
TARIGOPULA RAMA TULISAMMA
|
()
|
353
|
G Konduru
|
AP-06-009-021-027/010090 ()
|
0206009000NRG23090520220691030
|
10/05/2022
|
sriram
|
0206009WL0022633
|
sriram
|
00176
|
IDIB0SGB001
|
1348
|
1348
|
Processed
|
21/05/2022
|
|
1441461798
|
|
KANCHERLA SRIRAM
|
()
|
354
|
G Konduru
|
AP-06-009-021-027/010140 ()
|
0206009000NRG23090520220691336
|
10/05/2022
|
Balaswami
|
0206009WL0022644
|
Balaswami
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
21/05/2022
|
|
1441461788
|
|
BALASWAMY SUKABOGI
|
()
|
355
|
G Konduru
|
AP-06-009-021-027/010199 ()
|
0206009000NRG23090520220691256
|
10/05/2022
|
Sitamma
|
0206009WL0022641
|
Sitamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
21/05/2022
|
|
1441461794
|
|
SEETAMMA KOTA
|
()
|
356
|
G Konduru
|
AP-06-009-021-027/010268 ()
|
0206009000NRG23090520220691061
|
10/05/2022
|
shirisha
|
0206009WL0022633
|
shirisha
|
00176
|
IDIB0SGB001
|
1348
|
1348
|
Processed
|
21/05/2022
|
|
1441461797
|
|
TALAMALA SIRISHA
|
()
|
357
|
G Konduru
|
AP-06-009-021-027/010289 ()
|
0206009000NRG23090520220691269
|
10/05/2022
|
madhu babu
|
0206009WL0022641
|
madhu babu
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
21/05/2022
|
|
1441461902
|
|
PARUCHURI MADHU BABU
|
()
|
358
|
G Konduru
|
AP-06-009-021-027/010371 ()
|
0206009000NRG23090520220691382
|
10/05/2022
|
Kasturi
|
0206009WL0022644
|
Kasturi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
21/05/2022
|
|
1441461776
|
|
NAGARAPU KASTURI
|
()
|
359
|
G Konduru
|
AP-06-009-021-027/010505 ()
|
0206009000NRG23090520220691095
|
10/05/2022
|
shirisha
|
0206009WL0022633
|
shirisha
|
00176
|
IDIB0SGB001
|
1348
|
1348
|
Processed
|
21/05/2022
|
|
1441461796
|
|
PAKALAPATI SIRISHA
|
()
|
360
|
G Konduru
|
AP-06-009-021-027/010520 ()
|
0206009000NRG23090520220691394
|
10/05/2022
|
suneeta
|
0206009WL0022644
|
suneeta
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
21/05/2022
|
|
1441461812
|
|
SUNITA BEZAWADA
|
()
|
361
|
G Konduru
|
AP-06-009-021-027/010523 ()
|
0206009000NRG23090520220691396
|
10/05/2022
|
santhi
|
0206009WL0022644
|
santhi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
21/05/2022
|
|
1441461858
|
|
IDUMALA SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141210
|
141210
|
|
|
|
|
|
|
|
362
|
G Konduru
|
AP-06-009-005-006/010119 ()
|
0206009000NRG23090520220701018
|
10/05/2022
|
Ravi
|
0206009WL0022923
|
Ravi
|
00354
|
PUNB0888900
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441461946
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
363
|
G Konduru
|
AP-06-009-005-007/010859 ()
|
0206009000NRG23090520220701252
|
10/05/2022
|
Srinu
|
0206009WL0022923
|
Srinu
|
00415
|
SBIN0001881
|
923
|
923
|
Processed
|
22/05/2022
|
|
1441461900
|
|
MR SRINU NENAVATU
|
()
|
364
|
G Konduru
|
AP-06-009-007-009/010868 ()
|
0206009000NRG23090520220690093
|
10/05/2022
|
SRINIVASARAO
|
0206009WL0022596
|
SRINIVASARAO
|
00415
|
SBIN0001881
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461890
|
|
MR TEPPALA SRINIVAS RAO
|
()
|
365
|
G Konduru
|
AP-06-009-007-009/020478 ()
|
0206009000NRG23090520220690122
|
10/05/2022
|
Gopalarao
|
0206009WL0022596
|
Gopalarao
|
00415
|
SBIN0001881
|
675
|
675
|
Processed
|
22/05/2022
|
|
1441461965
|
|
MR VAKADANI GOPALARAO
|
()
|
366
|
G Konduru
|
AP-06-009-017-022/010200 ()
|
0206009000NRG23090520220702272
|
10/05/2022
|
Kalpana
|
0206009WL0022941
|
Kalpana
|
00415
|
SBIN0001881
|
910
|
910
|
Processed
|
22/05/2022
|
|
1441461964
|
|
MRS MODUGU KALPANA
|
()
|
367
|
G Konduru
|
AP-06-009-017-022/030553 ()
|
0206009000NRG23090520220702392
|
10/05/2022
|
Nagaraju
|
0206009WL0022941
|
Nagaraju
|
00415
|
SBIN0001881
|
1138
|
1138
|
Processed
|
22/05/2022
|
|
1441461942
|
|
MR MAREEDU NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4996
|
4996
|
|
|
|
|
|
|
|
368
|
G Konduru
|
AP-06-009-007-009/020715 ()
|
0206009000NRG23090520220690156
|
10/05/2022
|
Manohar
|
0206009WL0022596
|
Manohar
|
00415
|
SBIN0006217
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461904
|
|
MR BHASKARA RAO TANGELLAMUDI
|
()
|
369
|
G Konduru
|
AP-06-009-011-013/010374 ()
|
0206009000NRG23090520220694968
|
10/05/2022
|
Tirupatirao
|
0206009WL0022796
|
Tirupatirao
|
00415
|
SBIN0006217
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461881
|
|
MR THIRUPATI RAO YADAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
370
|
G Konduru
|
AP-06-009-002-003/010166 ()
|
0206009000NRG23090520220702872
|
10/05/2022
|
Pullayya
|
0206009WL0022952
|
Pullayya
|
00415
|
SBIN0007527
|
868
|
868
|
Processed
|
22/05/2022
|
|
1441461867
|
|
MR PULLIAH ADDEPALLI
|
()
|
371
|
G Konduru
|
AP-06-009-005-006/010114 ()
|
0206009000NRG23090520220701016
|
10/05/2022
|
ANJALI BHAVANI
|
0206009WL0022923
|
ANJALI BHAVANI
|
00415
|
SBIN0007527
|
462
|
462
|
Processed
|
22/05/2022
|
|
1441461896
|
|
MRS BANAVATHU ANJALI BHAVANI
|
()
|
372
|
G Konduru
|
AP-06-009-005-007/010196 ()
|
0206009000NRG23090520220701076
|
10/05/2022
|
Punnamma
|
0206009WL0022923
|
Punnamma
|
00415
|
SBIN0007527
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461955
|
|
MRS TEJAVATHU PUNNAMMA
|
()
|
373
|
G Konduru
|
AP-06-009-007-009/010114 ()
|
0206009000NRG23090520220690065
|
10/05/2022
|
BORRA RAJESH
|
0206009WL0022596
|
BORRA RAJESH
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
22/05/2022
|
|
1441461943
|
|
MR BORRA RAJESH
|
()
|
374
|
G Konduru
|
AP-06-009-010-012/010132 ()
|
0206009000NRG23080520220654795
|
10/05/2022
|
GAYATRI
|
0206009WL0021648
|
GAYATRI
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461906
|
|
MRS GAYATHRI CHELLI
|
()
|
375
|
G Konduru
|
AP-06-009-010-012/010319 ()
|
0206009000NRG23080520220655058
|
10/05/2022
|
DURGALAKSHMI
|
0206009WL0021649
|
DURGALAKSHMI
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461910
|
|
MISS SRIRAMULA DURGALAKSHMI
|
()
|
376
|
G Konduru
|
AP-06-009-010-012/010328 ()
|
0206009000NRG23080520220655072
|
10/05/2022
|
TIRUPATHI RAO
|
0206009WL0021649
|
TIRUPATHI RAO
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461882
|
|
MR TAMATAM TIRUPATHI RAO
|
()
|
377
|
G Konduru
|
AP-06-009-011-013/010029 ()
|
0206009000NRG23090520220699665
|
10/05/2022
|
Gantayya
|
0206009WL0022898
|
Gantayya
|
00415
|
SBIN0007527
|
232
|
232
|
Processed
|
22/05/2022
|
|
1441461921
|
|
MR MANDA GANTAIAH LTI
|
()
|
378
|
G Konduru
|
AP-06-009-011-013/010035 ()
|
0206009000NRG23090520220699668
|
10/05/2022
|
Bujji
|
0206009WL0022898
|
Bujji
|
00415
|
SBIN0007527
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461951
|
|
MR THOMMANDRU BUJJI
|
()
|
379
|
G Konduru
|
AP-06-009-011-013/010058 ()
|
0206009000NRG23090520220700254
|
10/05/2022
|
Nagesu
|
0206009WL0022907
|
Nagesu
|
00415
|
SBIN0007527
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1441461922
|
|
MR NAGESWARA RAO SANDIPAMU
|
()
|
380
|
G Konduru
|
AP-06-009-011-013/010075 ()
|
0206009000NRG23090520220694940
|
10/05/2022
|
Jakkarao
|
0206009WL0022796
|
Jakkarao
|
00415
|
SBIN0007527
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441461933
|
|
MR ARUMAKALA JAKKARAO
|
()
|
381
|
G Konduru
|
AP-06-009-011-013/010089 ()
|
0206009000NRG23090520220699698
|
10/05/2022
|
Srinu
|
0206009WL0022898
|
Srinu
|
00415
|
SBIN0007527
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461874
|
|
MR GNAPRAKASH SANDIPAMU
|
()
|
382
|
G Konduru
|
AP-06-009-011-013/010261 ()
|
0206009000NRG23090520220699733
|
10/05/2022
|
Bhaskararao
|
0206009WL0022898
|
Bhaskararao
|
00415
|
SBIN0007527
|
1160
|
1160
|
Processed
|
22/05/2022
|
|
1441461860
|
|
MRS GONE BHASKARRAO
|
()
|
383
|
G Konduru
|
AP-06-009-011-013/010268 ()
|
0206009000NRG23090520220700278
|
10/05/2022
|
Maridasu
|
0206009WL0022907
|
Maridasu
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461923
|
|
MR BARLAPUDI MARIDASU
|
()
|
384
|
G Konduru
|
AP-06-009-011-013/010301 ()
|
0206009000NRG23090520220700283
|
10/05/2022
|
Mirabi
|
0206009WL0022907
|
Mirabi
|
00415
|
SBIN0007527
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1441461936
|
|
MRS SHAIK MIRABHI
|
()
|
385
|
G Konduru
|
AP-06-009-011-013/010374 ()
|
0206009000NRG23090520220694969
|
10/05/2022
|
Krishnaveni
|
0206009WL0022796
|
Krishnaveni
|
00415
|
SBIN0007527
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441461885
|
|
MRS KRISHNA VENI YADAVALLI
|
()
|
386
|
G Konduru
|
AP-06-009-011-013/010384 ()
|
0206009000NRG23090520220699491
|
10/05/2022
|
Baji
|
0206009WL0022893
|
Baji
|
00415
|
SBIN0007527
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461913
|
|
MRS SHIAK BAJI
|
()
|
387
|
G Konduru
|
AP-06-009-011-013/010433 ()
|
0206009000NRG23090520220699495
|
10/05/2022
|
LEENA RANI
|
0206009WL0022893
|
LEENA RANI
|
00415
|
SBIN0007527
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461872
|
|
MISS LEENA RANI VELPULA
|
()
|
388
|
G Konduru
|
AP-06-009-011-013/010572 ()
|
0206009000NRG23090520220699517
|
10/05/2022
|
Subbarao
|
0206009WL0022893
|
Subbarao
|
00415
|
SBIN0007527
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461934
|
|
MR VANKALAPATI SUBBARAO
|
()
|
389
|
G Konduru
|
AP-06-009-011-013/010586 ()
|
0206009000NRG23090520220694995
|
10/05/2022
|
Lakshmi
|
0206009WL0022796
|
Lakshmi
|
00415
|
SBIN0007527
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441461884
|
|
MRS LAKSHMI POTHURAJU
|
()
|
390
|
G Konduru
|
AP-06-009-011-013/010661 ()
|
0206009000NRG23090520220699528
|
10/05/2022
|
SAMRAJYAM
|
0206009WL0022893
|
SAMRAJYAM
|
00415
|
SBIN0007527
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441461857
|
|
MRS SAMRAJYAM PALAGANI
|
()
|
391
|
G Konduru
|
AP-06-009-011-013/010902 ()
|
0206009000NRG23090520220695005
|
10/05/2022
|
bhagya lakshmi
|
0206009WL0022796
|
bhagya lakshmi
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441461901
|
|
MRS PEETA BHAGYALAKSHMI
|
()
|
392
|
G Konduru
|
AP-06-009-011-013/010912 ()
|
0206009000NRG23090520220699904
|
10/05/2022
|
VIJAYAKUMARI
|
0206009WL0022900
|
VIJAYAKUMARI
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461886
|
|
MRS VIJAYA KUMARI LINGALA
|
()
|
393
|
G Konduru
|
AP-06-009-011-013/010927 ()
|
0206009000NRG23090520220699909
|
10/05/2022
|
sivs koteswari
|
0206009WL0022900
|
sivs koteswari
|
00415
|
SBIN0007527
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441461935
|
|
MRS PAMARTHI SIVA KOTESWARI
|
()
|
394
|
G Konduru
|
AP-06-009-011-013/010934 ()
|
0206009000NRG23090520220699772
|
10/05/2022
|
kishor
|
0206009WL0022898
|
kishor
|
00415
|
SBIN0007527
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461873
|
|
MR KISHORE SEELAM
|
()
|
395
|
G Konduru
|
AP-06-009-011-013/010946 ()
|
0206009000NRG23090520220699565
|
10/05/2022
|
vijayalakshmi
|
0206009WL0022893
|
vijayalakshmi
|
00415
|
SBIN0007527
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461854
|
|
P TIRUPATHI RAO P VIJAYALAKSHMI
|
()
|
396
|
G Konduru
|
AP-06-009-011-013/010949 ()
|
0206009000NRG23090520220699775
|
10/05/2022
|
RAMESHBABU
|
0206009WL0022898
|
RAMESHBABU
|
00415
|
SBIN0007527
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461875
|
|
MR VANGURU RAMESH BABU
|
()
|
397
|
G Konduru
|
AP-06-009-011-013/010976 ()
|
0206009000NRG23090520220699915
|
10/05/2022
|
JAYAMMA
|
0206009WL0022900
|
JAYAMMA
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461883
|
|
MRS JAYAMMA BURAGAM
|
()
|
398
|
G Konduru
|
AP-06-009-011-013/011011 ()
|
0206009000NRG23090520220699573
|
10/05/2022
|
jyothsna
|
0206009WL0022893
|
jyothsna
|
00415
|
SBIN0007527
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461868
|
|
MRS TANANKI JYOTHSNA
|
()
|
399
|
G Konduru
|
AP-06-009-011-013/011012 ()
|
0206009000NRG23090520220699575
|
10/05/2022
|
santosha
|
0206009WL0022893
|
santosha
|
00415
|
SBIN0007527
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461859
|
|
MRS SANTHOSHA ARUMAKALA
|
()
|
400
|
G Konduru
|
AP-06-009-011-013/011013 ()
|
0206009000NRG23090520220695013
|
10/05/2022
|
kalyaani
|
0206009WL0022796
|
kalyaani
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461880
|
|
MRS KALYANI KATURI
|
()
|
401
|
G Konduru
|
AP-06-009-013-015/010454 ()
|
0206009000NRG23090520220706135
|
10/05/2022
|
VenkateswaraRao
|
0206009WL0023000
|
VenkateswaraRao
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461959
|
|
MR KANDULA VENKATESWARARAO
|
()
|
402
|
G Konduru
|
AP-06-009-014-016/010739 ()
|
0206009000NRG23090520220705456
|
10/05/2022
|
Babu
|
0206009WL0022987
|
Babu
|
00415
|
SBIN0007527
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441461932
|
|
MR THIRUCHETU BABU
|
()
|
403
|
G Konduru
|
AP-06-009-014-017/010811 ()
|
0206009000NRG23090520220704980
|
10/05/2022
|
Saraswathi
|
0206009WL0022981
|
Saraswathi
|
00415
|
SBIN0007527
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441461914
|
|
MRS MADU SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39499
|
39499
|
|
|
|
|
|
|
|
404
|
G Konduru
|
AP-06-009-005-007/010081 ()
|
0206009000NRG23090520220701049
|
10/05/2022
|
Sitaramaiah
|
0206009WL0022923
|
Sitaramaiah
|
00415
|
SBIN0021321
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461947
|
|
MR KUMCHAM SITARAMAIAH
|
()
|
405
|
G Konduru
|
AP-06-009-005-007/010229 ()
|
0206009000NRG23090520220701083
|
10/05/2022
|
Santaiah
|
0206009WL0022923
|
Santaiah
|
00415
|
SBIN0021321
|
1385
|
1385
|
Processed
|
22/05/2022
|
|
1441461956
|
|
MR PONTAGANI SANTAIAH
|
()
|
406
|
G Konduru
|
AP-06-009-010-012/010069 ()
|
0206009000NRG23080520220654773
|
10/05/2022
|
Venkateswararao
|
0206009WL0021648
|
Venkateswararao
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461870
|
|
MR DANIKONDA VENKATESWARAO
|
()
|
407
|
G Konduru
|
AP-06-009-011-013/010072 ()
|
0206009000NRG23090520220699440
|
10/05/2022
|
Venkataratnam
|
0206009WL0022893
|
Venkataratnam
|
00415
|
SBIN0021321
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461952
|
|
MRS VANGURI VENKATA RATNAM
|
()
|
408
|
G Konduru
|
AP-06-009-011-013/010317 ()
|
0206009000NRG23090520220699466
|
10/05/2022
|
Mangamma
|
0206009WL0022893
|
Mangamma
|
00415
|
SBIN0021321
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461892
|
|
MRS YADAVALLI MANGAMMA
|
()
|
409
|
G Konduru
|
AP-06-009-011-013/010348 ()
|
0206009000NRG23090520220699475
|
10/05/2022
|
Sambhasivarao
|
0206009WL0022893
|
Sambhasivarao
|
00415
|
SBIN0021321
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461915
|
|
MR SAMBASIVA RAO KATURI
|
()
|
410
|
G Konduru
|
AP-06-009-011-013/010659 ()
|
0206009000NRG23090520220699526
|
10/05/2022
|
Nagamani
|
0206009WL0022893
|
Nagamani
|
00415
|
SBIN0021321
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461855
|
|
MRS PALAGANI NAGAMANI
|
()
|
411
|
G Konduru
|
AP-06-009-011-013/010901 ()
|
0206009000NRG23090520220695004
|
10/05/2022
|
venkayamma
|
0206009WL0022796
|
venkayamma
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441461893
|
|
MRS POTHURAJU VENKAYAMMA
|
()
|
412
|
G Konduru
|
AP-06-009-011-013/010907 ()
|
0206009000NRG23090520220699768
|
10/05/2022
|
vijayalakshmi
|
0206009WL0022898
|
vijayalakshmi
|
00415
|
SBIN0021321
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461878
|
|
MRS UMMADI VIJAYA LAKSHMI
|
()
|
413
|
G Konduru
|
AP-06-009-011-013/010936 ()
|
0206009000NRG23090520220699910
|
10/05/2022
|
thirumala
|
0206009WL0022900
|
thirumala
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461924
|
|
MRS MANDADA THIRUMALA
|
()
|
414
|
G Konduru
|
AP-06-009-011-013/011024 ()
|
0206009000NRG23090520220700319
|
10/05/2022
|
meri
|
0206009WL0022907
|
meri
|
00415
|
SBIN0021321
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1441461861
|
|
MRS VANGURI MERI
|
()
|
415
|
G Konduru
|
AP-06-009-021-027/010228 ()
|
0206009000NRG23090520220691261
|
10/05/2022
|
Salman
|
0206009WL0022641
|
Salman
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461966
|
|
MR PRATHIPATI SALMAN RAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16161
|
16161
|
|
|
|
|
|
|
|
416
|
G Konduru
|
AP-06-009-010-012/010024 ()
|
0206009000NRG23080520220654881
|
10/05/2022
|
nagamni
|
0206009WL0021649
|
nagamni
|
00468
|
UBIN0532991
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461897
|
|
nagamni
|
()
|
417
|
G Konduru
|
AP-06-009-010-012/010124 ()
|
0206009000NRG23080520220654925
|
10/05/2022
|
Sitamaha Lakshmi
|
0206009WL0021649
|
Sitamaha Lakshmi
|
00468
|
UBIN0532991
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441461919
|
|
Sitamaha Lakshmi
|
()
|
418
|
G Konduru
|
AP-06-009-011-013/010353 ()
|
0206009000NRG23090520220699479
|
10/05/2022
|
Padmavati
|
0206009WL0022893
|
Padmavati
|
00468
|
UBIN0532991
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461916
|
|
Padmavati
|
()
|
419
|
G Konduru
|
AP-06-009-011-013/010938 ()
|
0206009000NRG23090520220699560
|
10/05/2022
|
Ananda Rao
|
0206009WL0022893
|
Ananda Rao
|
00468
|
UBIN0532991
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461917
|
|
Ananda Rao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
420
|
G Konduru
|
AP-06-009-014-016/010808 ()
|
0206009000NRG23090520220704305
|
10/05/2022
|
Suguna
|
0206009WL0022970
|
Suguna
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
22/05/2022
|
|
1441461967
|
|
Suguna
|
()
|
421
|
G Konduru
|
AP-06-009-021-027/010005 ()
|
0206009000NRG23090520220691311
|
10/05/2022
|
Durgarao
|
0206009WL0022644
|
Durgarao
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461968
|
|
Durgarao
|
()
|
422
|
G Konduru
|
AP-06-009-021-027/010065 ()
|
0206009000NRG23090520220691236
|
10/05/2022
|
Rutamma
|
0206009WL0022641
|
Rutamma
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461907
|
|
Rutamma
|
()
|
423
|
G Konduru
|
AP-06-009-021-027/010069 ()
|
0206009000NRG23090520220691119
|
10/05/2022
|
dinamma
|
0206009WL0022635
|
dinamma
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
22/05/2022
|
|
1441461908
|
|
dinamma
|
()
|
424
|
G Konduru
|
AP-06-009-021-027/010071 ()
|
0206009000NRG23090520220691237
|
10/05/2022
|
avinash
|
0206009WL0022641
|
avinash
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461865
|
|
avinash
|
()
|
425
|
G Konduru
|
AP-06-009-021-027/010103 ()
|
0206009000NRG23090520220691035
|
10/05/2022
|
Nagendram
|
0206009WL0022633
|
Nagendram
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
22/05/2022
|
|
1441461891
|
|
Nagendram
|
()
|
426
|
G Konduru
|
AP-06-009-021-027/010116 ()
|
0206009000NRG23090520220691121
|
10/05/2022
|
Kotaiah
|
0206009WL0022635
|
Kotaiah
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
22/05/2022
|
|
1441461969
|
|
Kotaiah
|
()
|
427
|
G Konduru
|
AP-06-009-021-027/010195 ()
|
0206009000NRG23090520220691253
|
10/05/2022
|
Koteswarao
|
0206009WL0022641
|
Koteswarao
|
00468
|
UBIN0533017
|
698
|
698
|
Processed
|
22/05/2022
|
|
1441461909
|
|
Koteswarao
|
()
|
428
|
G Konduru
|
AP-06-009-021-027/010227 ()
|
0206009000NRG23090520220691260
|
10/05/2022
|
Rajesh
|
0206009WL0022641
|
Rajesh
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461898
|
|
Rajesh
|
()
|
429
|
G Konduru
|
AP-06-009-021-027/010289 ()
|
0206009000NRG23090520220691268
|
10/05/2022
|
Santha Kumari
|
0206009WL0022641
|
Santha Kumari
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461895
|
|
Santha Kumari
|
()
|
430
|
G Konduru
|
AP-06-009-021-027/010349 ()
|
0206009000NRG23090520220691380
|
10/05/2022
|
Ramalakshmi
|
0206009WL0022644
|
Ramalakshmi
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461949
|
|
Ramalakshmi
|
()
|
431
|
G Konduru
|
AP-06-009-021-027/010375 ()
|
0206009000NRG23090520220691279
|
10/05/2022
|
Nagendramma
|
0206009WL0022641
|
Nagendramma
|
00468
|
UBIN0533017
|
930
|
930
|
Processed
|
22/05/2022
|
|
1441461950
|
|
Nagendramma
|
()
|
432
|
G Konduru
|
AP-06-009-021-027/010393 ()
|
0206009000NRG23090520220691083
|
10/05/2022
|
Mahalakshmi
|
0206009WL0022633
|
Mahalakshmi
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
22/05/2022
|
|
1441461888
|
|
Mahalakshmi
|
()
|
433
|
G Konduru
|
AP-06-009-021-027/010393 ()
|
0206009000NRG23090520220691082
|
10/05/2022
|
Nagabhaskar Rao
|
0206009WL0022633
|
Nagabhaskar Rao
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
22/05/2022
|
|
1441461887
|
|
Nagabhaskar Rao
|
()
|
434
|
G Konduru
|
AP-06-009-021-027/010469 ()
|
0206009000NRG23090520220691388
|
10/05/2022
|
prem kumar
|
0206009WL0022644
|
prem kumar
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461864
|
|
prem kumar
|
()
|
435
|
G Konduru
|
AP-06-009-021-027/010508 ()
|
0206009000NRG23090520220691157
|
10/05/2022
|
ramya
|
0206009WL0022635
|
ramya
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
22/05/2022
|
|
1441461862
|
|
ramya
|
()
|
436
|
G Konduru
|
AP-06-009-021-027/010509 ()
|
0206009000NRG23090520220691290
|
10/05/2022
|
meri
|
0206009WL0022641
|
meri
|
00468
|
UBIN0533017
|
930
|
930
|
Processed
|
22/05/2022
|
|
1441461876
|
|
meri
|
()
|
437
|
G Konduru
|
AP-06-009-021-027/010523 ()
|
0206009000NRG23090520220691395
|
10/05/2022
|
babu rao
|
0206009WL0022644
|
babu rao
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461863
|
|
babu rao
|
()
|
438
|
G Konduru
|
AP-06-009-021-027/010524 ()
|
0206009000NRG23090520220691097
|
10/05/2022
|
annapurna
|
0206009WL0022633
|
annapurna
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
22/05/2022
|
|
1441461856
|
|
annapurna
|
()
|
439
|
G Konduru
|
AP-06-009-021-027/010531 ()
|
0206009000NRG23090520220691098
|
10/05/2022
|
nagaraju
|
0206009WL0022633
|
nagaraju
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
22/05/2022
|
|
1441461889
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
440
|
G Konduru
|
AP-06-009-017-022/010009 ()
|
0206009000NRG23090520220702124
|
10/05/2022
|
venkatehwara rao
|
0206009WL0022939
|
venkatehwara rao
|
00468
|
UBIN0810274
|
1366
|
1366
|
Processed
|
22/05/2022
|
|
1441461925
|
|
venkatehwara rao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
441
|
G Konduru
|
AP-06-009-010-012/010331 ()
|
0206009000NRG23080520220654862
|
10/05/2022
|
YATIRAJARAO
|
0206009WL0021648
|
YATIRAJARAO
|
00468
|
UBIN0815624
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441461514
|
|
YATIRAJARAO
|
()
|
442
|
G Konduru
|
AP-06-009-011-013/010021 ()
|
0206009000NRG23090520220699789
|
10/05/2022
|
Suresh
|
0206009WL0022900
|
Suresh
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461938
|
|
Suresh
|
()
|
443
|
G Konduru
|
AP-06-009-011-013/010089 ()
|
0206009000NRG23090520220699699
|
10/05/2022
|
Vijaya kumari
|
0206009WL0022898
|
Vijaya kumari
|
00468
|
UBIN0815624
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461513
|
|
Vijaya kumari
|
()
|
444
|
G Konduru
|
AP-06-009-011-013/010336 ()
|
0206009000NRG23090520220699847
|
10/05/2022
|
dhana lakshmi
|
0206009WL0022900
|
dhana lakshmi
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461953
|
|
dhana lakshmi
|
()
|
445
|
G Konduru
|
AP-06-009-011-013/010574 ()
|
0206009000NRG23090520220699876
|
10/05/2022
|
Ramana
|
0206009WL0022900
|
Ramana
|
00468
|
UBIN0815624
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441461879
|
|
Ramana
|
()
|
446
|
G Konduru
|
AP-06-009-011-013/010679 ()
|
0206009000NRG23090520220699895
|
10/05/2022
|
Kailasa Rao
|
0206009WL0022900
|
Kailasa Rao
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461927
|
|
Kailasa Rao
|
()
|
447
|
G Konduru
|
AP-06-009-011-013/010884 ()
|
0206009000NRG23090520220699551
|
10/05/2022
|
madavi
|
0206009WL0022893
|
madavi
|
00468
|
UBIN0815624
|
1379
|
1379
|
Processed
|
22/05/2022
|
|
1441461510
|
|
madavi
|
()
|
448
|
G Konduru
|
AP-06-009-011-013/010895 ()
|
0206009000NRG23090520220699763
|
10/05/2022
|
annamma
|
0206009WL0022898
|
annamma
|
00468
|
UBIN0815624
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461954
|
|
annamma
|
()
|
449
|
G Konduru
|
AP-06-009-011-013/010914 ()
|
0206009000NRG23090520220695008
|
10/05/2022
|
padma rao
|
0206009WL0022796
|
padma rao
|
00468
|
UBIN0815624
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441461869
|
|
padma rao
|
()
|
450
|
G Konduru
|
AP-06-009-011-013/010927 ()
|
0206009000NRG23090520220699908
|
10/05/2022
|
apparao
|
0206009WL0022900
|
apparao
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441461937
|
|
apparao
|
()
|
451
|
G Konduru
|
AP-06-009-011-013/010930 ()
|
0206009000NRG23090520220700315
|
10/05/2022
|
venkata ramana
|
0206009WL0022907
|
venkata ramana
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461512
|
|
venkata ramana
|
()
|
452
|
G Konduru
|
AP-06-009-011-013/010932 ()
|
0206009000NRG23090520220699770
|
10/05/2022
|
raja
|
0206009WL0022898
|
raja
|
00468
|
UBIN0815624
|
1160
|
1160
|
Processed
|
22/05/2022
|
|
1441461871
|
|
raja
|
()
|
453
|
G Konduru
|
AP-06-009-011-013/011002 ()
|
0206009000NRG23090520220699776
|
10/05/2022
|
ramadevi
|
0206009WL0022898
|
ramadevi
|
00468
|
UBIN0815624
|
1392
|
1392
|
Processed
|
22/05/2022
|
|
1441461866
|
|
ramadevi
|
()
|
454
|
G Konduru
|
AP-06-009-011-013/011024 ()
|
0206009000NRG23090520220700318
|
10/05/2022
|
srinu
|
0206009WL0022907
|
srinu
|
00468
|
UBIN0815624
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1441461511
|
|
srinu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17935
|
17935
|
|
|
|
|
|
|
|
455
|
G Konduru
|
AP-06-009-013-015/010629 ()
|
0206009000NRG23090520220706142
|
10/05/2022
|
Ramababu
|
0206009WL0023000
|
Ramababu
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461515
|
|
Ramababu
|
()
|
456
|
G Konduru
|
AP-06-009-013-015/010629 ()
|
0206009000NRG23090520220706143
|
10/05/2022
|
Ramadevi
|
0206009WL0023000
|
Ramadevi
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461516
|
|
Ramadevi
|
()
|
457
|
G Konduru
|
AP-06-009-013-015/010692 ()
|
0206009000NRG23090520220706147
|
10/05/2022
|
MADHAVI
|
0206009WL0023000
|
MADHAVI
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1441461518
|
|
MADHAVI
|
()
|
458
|
G Konduru
|
AP-06-009-014-016/010141 ()
|
0206009000NRG23090520220705320
|
10/05/2022
|
Narsamma
|
0206009WL0022987
|
Narsamma
|
00468
|
UBIN0826561
|
1410
|
1410
|
Processed
|
22/05/2022
|
|
1441461517
|
|
Narsamma
|
()
|
459
|
G Konduru
|
AP-06-009-014-017/20031 ()
|
0206009000NRG23090520220704504
|
10/05/2022
|
Pachigolla Surendra
|
0206009WL0022970
|
Pachigolla Surendra
|
00468
|
UBIN0826561
|
1410
|
1410
|
Processed
|
22/05/2022
|
|
1441461519
|
|
Pachigolla Surendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7005
|
7005
|
|
|
|
|
|
|
|
460
|
G Konduru
|
AP-06-009-011-013/010044 ()
|
0206009000NRG23090520220699673
|
10/05/2022
|
Dasu
|
0206009WL0022898
|
Dasu
|
00688
|
FINO0001112
|
1392
|
1392
|
Processed
|
21/05/2022
|
|
1441461760
|
|
Dasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551504
|
551504
|
|
|
|
|
|
|
|