|
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-06-009-010-012/010006
()
|
0206009000NRG23200420220167348
|
21/04/2022
|
ramaraju
|
0206009WL0007199
|
ramaraju
|
00089
|
CBIN0281206
|
901
|
901
|
Processed
|
11/05/2022
|
|
1108928317
|
|
ramaraju
|
()
|
|
2
|
G Konduru
|
AP-06-009-010-012/010099
()
|
0206009000NRG23200420220167396
|
21/04/2022
|
Narasimharao
|
0206009WL0007199
|
Narasimharao
|
00089
|
CBIN0281206
|
901
|
901
|
Processed
|
11/05/2022
|
|
1108928312
|
|
Narasimharao
|
()
|
|
3
|
G Konduru
|
AP-06-009-010-012/010131
()
|
0206009000NRG23200420220167417
|
21/04/2022
|
Danamma
|
0206009WL0007199
|
Danamma
|
00089
|
CBIN0281206
|
901
|
901
|
Processed
|
11/05/2022
|
|
1108928307
|
|
Danamma
|
()
|
|
4
|
G Konduru
|
AP-06-009-010-012/010135
()
|
0206009000NRG23200420220167422
|
21/04/2022
|
Bhagya lakshmi
|
0206009WL0007199
|
Bhagya lakshmi
|
00089
|
CBIN0281206
|
901
|
901
|
Processed
|
11/05/2022
|
|
1108928309
|
|
Bhagya lakshmi
|
()
|
|
5
|
G Konduru
|
AP-06-009-010-012/010136
()
|
0206009000NRG23200420220167423
|
21/04/2022
|
Danalakshmi
|
0206009WL0007199
|
Danalakshmi
|
00089
|
CBIN0281206
|
901
|
901
|
Processed
|
11/05/2022
|
|
1108928313
|
|
Danalakshmi
|
()
|
|
6
|
G Konduru
|
AP-06-009-010-012/010262
()
|
0206009000NRG23200420220165683
|
21/04/2022
|
balaramaiah
|
0206009WL0007154
|
balaramaiah
|
00089
|
CBIN0281206
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928311
|
|
balaramaiah
|
()
|
|
7
|
G Konduru
|
AP-06-009-010-012/010274
()
|
0206009000NRG23200420220165691
|
21/04/2022
|
shantilakshmi
|
0206009WL0007154
|
shantilakshmi
|
00089
|
CBIN0281206
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928315
|
|
shantilakshmi
|
()
|
|
8
|
G Konduru
|
AP-06-009-010-012/010299
()
|
0206009000NRG23200420220165707
|
21/04/2022
|
NAGAMANI
|
0206009WL0007154
|
NAGAMANI
|
00089
|
CBIN0281206
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928314
|
|
NAGAMANI
|
()
|
|
9
|
G Konduru
|
AP-06-009-010-012/010299
()
|
0206009000NRG23200420220165706
|
21/04/2022
|
SIVA NAGESWARAO
|
0206009WL0007154
|
SIVA NAGESWARAO
|
00089
|
CBIN0281206
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928308
|
|
SIVA NAGESWARAO
|
()
|
|
10
|
G Konduru
|
AP-06-009-010-012/010313
()
|
0206009000NRG23200420220165713
|
21/04/2022
|
VASANTHA KUMARI
|
0206009WL0007154
|
VASANTHA KUMARI
|
00089
|
CBIN0281206
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928318
|
|
VASANTHA KUMARI
|
()
|
|
11
|
G Konduru
|
AP-06-009-010-012/010320
()
|
0206009000NRG23200420220165716
|
21/04/2022
|
ABDULLAH
|
0206009WL0007154
|
ABDULLAH
|
00089
|
CBIN0281206
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928306
|
|
ABDULLAH
|
()
|
|
12
|
G Konduru
|
AP-06-009-010-012/010326
()
|
0206009000NRG23200420220165721
|
21/04/2022
|
RATTAMMA
|
0206009WL0007154
|
RATTAMMA
|
00089
|
CBIN0281206
|
511
|
511
|
Processed
|
11/05/2022
|
|
1108928316
|
|
RATTAMMA
|
()
|
|
13
|
G Konduru
|
AP-06-009-010-012/010326
()
|
0206009000NRG23200420220165720
|
21/04/2022
|
SAMBAIAH
|
0206009WL0007154
|
SAMBAIAH
|
00089
|
CBIN0281206
|
681
|
681
|
Processed
|
11/05/2022
|
|
1108928310
|
|
SAMBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11823
|
11823
|
|
|
|
|
|
|
|
|
14
|
G Konduru
|
AP-06-009-001-001/010062
()
|
0206009000NRG23200420220165146
|
21/04/2022
|
Venkataramana
|
0206009WL0007146
|
Venkataramana
|
00089
|
CBIN0282084
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928319
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
15
|
G Konduru
|
AP-06-009-001-001/010001
()
|
0206009000NRG23200420220165090
|
21/04/2022
|
Yesupaadam
|
0206009WL0007146
|
Yesupaadam
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928331
|
|
Yesupaadam
|
()
|
|
16
|
G Konduru
|
AP-06-009-001-001/010008
()
|
0206009000NRG23200420220165093
|
21/04/2022
|
Chinna
|
0206009WL0007146
|
Chinna
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928324
|
|
Chinna
|
()
|
|
17
|
G Konduru
|
AP-06-009-001-001/010010
()
|
0206009000NRG23200420220165097
|
21/04/2022
|
Sukkamma
|
0206009WL0007146
|
Sukkamma
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928332
|
|
Sukkamma
|
()
|
|
18
|
G Konduru
|
AP-06-009-001-001/010011
()
|
0206009000NRG23200420220165098
|
21/04/2022
|
Sivaiah
|
0206009WL0007146
|
Sivaiah
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928336
|
|
Sivaiah
|
()
|
|
19
|
G Konduru
|
AP-06-009-001-001/010012
()
|
0206009000NRG23200420220165100
|
21/04/2022
|
Ashok
|
0206009WL0007146
|
Ashok
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928328
|
|
Ashok
|
()
|
|
20
|
G Konduru
|
AP-06-009-001-001/010021
()
|
0206009000NRG23200420220165110
|
21/04/2022
|
Venkateswara Rao
|
0206009WL0007146
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928320
|
|
Venkateswara Rao
|
()
|
|
21
|
G Konduru
|
AP-06-009-001-001/010038
()
|
0206009000NRG23200420220165123
|
21/04/2022
|
Mariyamma
|
0206009WL0007146
|
Mariyamma
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928323
|
|
Mariyamma
|
()
|
|
22
|
G Konduru
|
AP-06-009-001-001/010041
()
|
0206009000NRG23200420220165126
|
21/04/2022
|
Yesu
|
0206009WL0007146
|
Yesu
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928343
|
|
Yesu
|
()
|
|
23
|
G Konduru
|
AP-06-009-001-001/010068
()
|
0206009000NRG23200420220165151
|
21/04/2022
|
Jamalamma
|
0206009WL0007146
|
Jamalamma
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928333
|
|
Jamalamma
|
()
|
|
24
|
G Konduru
|
AP-06-009-001-001/010079
()
|
0206009000NRG23200420220165161
|
21/04/2022
|
Nageswararao
|
0206009WL0007146
|
Nageswararao
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928344
|
|
Nageswararao
|
()
|
|
25
|
G Konduru
|
AP-06-009-001-001/010079
()
|
0206009000NRG23200420220165162
|
21/04/2022
|
Pullama Kodavati
|
0206009WL0007146
|
Pullama Kodavati
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928335
|
|
Pullama Kodavati
|
()
|
|
26
|
G Konduru
|
AP-06-009-001-001/010081
()
|
0206009000NRG23200420220165165
|
21/04/2022
|
Nagendram
|
0206009WL0007146
|
Nagendram
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928326
|
|
Nagendram
|
()
|
|
27
|
G Konduru
|
AP-06-009-001-001/010112
()
|
0206009000NRG23200420220165197
|
21/04/2022
|
Siva
|
0206009WL0007146
|
Siva
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928339
|
|
Siva
|
()
|
|
28
|
G Konduru
|
AP-06-009-001-001/010121
()
|
0206009000NRG23200420220165207
|
21/04/2022
|
Venkateswararao
|
0206009WL0007146
|
Venkateswararao
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928325
|
|
Venkateswararao
|
()
|
|
29
|
G Konduru
|
AP-06-009-001-001/010122
()
|
0206009000NRG23200420220165209
|
21/04/2022
|
Narasimharao
|
0206009WL0007146
|
Narasimharao
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928338
|
|
Narasimharao
|
()
|
|
30
|
G Konduru
|
AP-06-009-001-001/010144
()
|
0206009000NRG23200420220165229
|
21/04/2022
|
Venkaiah
|
0206009WL0007146
|
Venkaiah
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928322
|
|
Venkaiah
|
()
|
|
31
|
G Konduru
|
AP-06-009-001-001/010151
()
|
0206009000NRG23200420220165236
|
21/04/2022
|
Nagaraju
|
0206009WL0007146
|
Nagaraju
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928321
|
|
Nagaraju
|
()
|
|
32
|
G Konduru
|
AP-06-009-001-001/010171
()
|
0206009000NRG23200420220165259
|
21/04/2022
|
Chinnadasu
|
0206009WL0007146
|
Chinnadasu
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928340
|
|
Chinnadasu
|
()
|
|
33
|
G Konduru
|
AP-06-009-001-001/010199
()
|
0206009000NRG23200420220165286
|
21/04/2022
|
Vekatanarasamma
|
0206009WL0007146
|
Vekatanarasamma
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928345
|
|
Vekatanarasamma
|
()
|
|
34
|
G Konduru
|
AP-06-009-001-001/010208
()
|
0206009000NRG23200420220165293
|
21/04/2022
|
Pedda Hari
|
0206009WL0007146
|
Pedda Hari
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928327
|
|
Pedda Hari
|
()
|
|
35
|
G Konduru
|
AP-06-009-001-001/010219
()
|
0206009000NRG23200420220165301
|
21/04/2022
|
Ramakrishna
|
0206009WL0007146
|
Ramakrishna
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928341
|
|
Ramakrishna
|
()
|
|
36
|
G Konduru
|
AP-06-009-001-001/010281
()
|
0206009000NRG23200420220165320
|
21/04/2022
|
Rajeswari
|
0206009WL0007146
|
Rajeswari
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928330
|
|
Rajeswari
|
()
|
|
37
|
G Konduru
|
AP-06-009-001-001/010282
()
|
0206009000NRG23200420220165322
|
21/04/2022
|
Sandhyarani
|
0206009WL0007146
|
Sandhyarani
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928337
|
|
Sandhyarani
|
()
|
|
38
|
G Konduru
|
AP-06-009-001-001/010329
()
|
0206009000NRG23200420220165330
|
21/04/2022
|
Nagamani
|
0206009WL0007146
|
Nagamani
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928329
|
|
Nagamani
|
()
|
|
39
|
G Konduru
|
AP-06-009-001-001/010365
()
|
0206009000NRG23200420220165333
|
21/04/2022
|
Lavanya
|
0206009WL0007146
|
Lavanya
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928334
|
|
Lavanya
|
()
|
|
40
|
G Konduru
|
AP-06-009-001-001/010366
()
|
0206009000NRG23200420220165334
|
21/04/2022
|
Raja Kumari
|
0206009WL0007146
|
Raja Kumari
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928342
|
|
Raja Kumari
|
()
|
|
41
|
G Konduru
|
AP-06-009-001-001/10371
()
|
0206009000NRG23200420220165335
|
21/04/2022
|
Bhedam Lakshmi
|
0206009WL0007146
|
Bhedam Lakshmi
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928346
|
|
Bhedam Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12555
|
12555
|
|
|
|
|
|
|
|
|
42
|
G Konduru
|
AP-06-009-001-001/010143
()
|
0206009000NRG23200420220165228
|
21/04/2022
|
Lakshmi
|
0206009WL0007146
|
Lakshmi
|
00089
|
CBIN0282770
|
465
|
465
|
Rejected
|
11/05/2022
|
|
1108928348
|
No Such Account
|
|
|
|
43
|
G Konduru
|
AP-06-009-001-001/010207
()
|
0206009000NRG23200420220165292
|
21/04/2022
|
Jada Sree Jyothi
|
0206009WL0007146
|
Jada Sree Jyothi
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928366
|
|
Jada Sree Jyothi
|
()
|
|
44
|
G Konduru
|
AP-06-009-006-008/010014
()
|
0206009000NRG23200420220162881
|
21/04/2022
|
Katayya
|
0206009WL0007087
|
Katayya
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928350
|
|
Katayya
|
()
|
|
45
|
G Konduru
|
AP-06-009-006-008/010019
()
|
0206009000NRG23200420220162884
|
21/04/2022
|
Kumari
|
0206009WL0007087
|
Kumari
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928352
|
|
Kumari
|
()
|
|
46
|
G Konduru
|
AP-06-009-006-008/010052
()
|
0206009000NRG23200420220162902
|
21/04/2022
|
Rajini
|
0206009WL0007087
|
Rajini
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928358
|
|
Rajini
|
()
|
|
47
|
G Konduru
|
AP-06-009-006-008/010054
()
|
0206009000NRG23200420220162904
|
21/04/2022
|
Chinna Mariyamma
|
0206009WL0007087
|
Chinna Mariyamma
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928355
|
|
Chinna Mariyamma
|
()
|
|
48
|
G Konduru
|
AP-06-009-006-008/010057
()
|
0206009000NRG23200420220162906
|
21/04/2022
|
Kamalamma
|
0206009WL0007087
|
Kamalamma
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928351
|
|
Kamalamma
|
()
|
|
49
|
G Konduru
|
AP-06-009-006-008/010059
()
|
0206009000NRG23200420220162908
|
21/04/2022
|
lalitha kumari
|
0206009WL0007087
|
lalitha kumari
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928360
|
|
lalitha kumari
|
()
|
|
50
|
G Konduru
|
AP-06-009-006-008/010068
()
|
0206009000NRG23200420220162914
|
21/04/2022
|
Yesu Mariyamma
|
0206009WL0007087
|
Yesu Mariyamma
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928369
|
|
Yesu Mariyamma
|
()
|
|
51
|
G Konduru
|
AP-06-009-006-008/010076
()
|
0206009000NRG23200420220162916
|
21/04/2022
|
Meri Kumari
|
0206009WL0007087
|
Meri Kumari
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928375
|
|
Meri Kumari
|
()
|
|
52
|
G Konduru
|
AP-06-009-006-008/010087
()
|
0206009000NRG23200420220162923
|
21/04/2022
|
yesamma
|
0206009WL0007087
|
yesamma
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928370
|
|
yesamma
|
()
|
|
53
|
G Konduru
|
AP-06-009-006-008/010117
()
|
0206009000NRG23200420220162932
|
21/04/2022
|
Satyanadam
|
0206009WL0007087
|
Satyanadam
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928362
|
|
Satyanadam
|
()
|
|
54
|
G Konduru
|
AP-06-009-006-008/010138
()
|
0206009000NRG23200420220162940
|
21/04/2022
|
Devamani
|
0206009WL0007087
|
Devamani
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928357
|
|
Devamani
|
()
|
|
55
|
G Konduru
|
AP-06-009-006-008/010274
()
|
0206009000NRG23200420220162957
|
21/04/2022
|
Jaan Vali
|
0206009WL0007087
|
Jaan Vali
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928349
|
|
Jaan Vali
|
()
|
|
56
|
G Konduru
|
AP-06-009-006-008/010344
()
|
0206009000NRG23200420220162964
|
21/04/2022
|
Rani
|
0206009WL0007087
|
Rani
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928368
|
|
Rani
|
()
|
|
57
|
G Konduru
|
AP-06-009-006-008/010366
()
|
0206009000NRG23200420220162971
|
21/04/2022
|
abraham
|
0206009WL0007087
|
abraham
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928356
|
|
abraham
|
()
|
|
58
|
G Konduru
|
AP-06-009-006-008/010376
()
|
0206009000NRG23200420220162977
|
21/04/2022
|
Nageswara Rao
|
0206009WL0007087
|
Nageswara Rao
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928364
|
|
Nageswara Rao
|
()
|
|
59
|
G Konduru
|
AP-06-009-006-008/010413
()
|
0206009000NRG23200420220162984
|
21/04/2022
|
Nagendram
|
0206009WL0007087
|
Nagendram
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928354
|
|
Nagendram
|
()
|
|
60
|
G Konduru
|
AP-06-009-006-008/010413
()
|
0206009000NRG23200420220162983
|
21/04/2022
|
Nageswara Rao
|
0206009WL0007087
|
Nageswara Rao
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928353
|
|
Nageswara Rao
|
()
|
|
61
|
G Konduru
|
AP-06-009-006-008/010539
()
|
0206009000NRG23200420220162996
|
21/04/2022
|
LAKSHMI
|
0206009WL0007087
|
LAKSHMI
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928359
|
|
LAKSHMI
|
()
|
|
62
|
G Konduru
|
AP-06-009-006-008/010539
()
|
0206009000NRG23200420220162995
|
21/04/2022
|
SRINUVASA RAO
|
0206009WL0007087
|
SRINUVASA RAO
|
00089
|
CBIN0282770
|
682
|
682
|
Processed
|
11/05/2022
|
|
1108928347
|
|
SRINUVASA RAO
|
()
|
|
63
|
G Konduru
|
AP-06-009-010-012/010207
()
|
0206009000NRG23200420220165658
|
21/04/2022
|
PADMAVATHI
|
0206009WL0007154
|
PADMAVATHI
|
00089
|
CBIN0282770
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928367
|
|
PADMAVATHI
|
()
|
|
64
|
G Konduru
|
AP-06-009-010-012/010304
()
|
0206009000NRG23200420220165710
|
21/04/2022
|
OMKARAM
|
0206009WL0007154
|
OMKARAM
|
00089
|
CBIN0282770
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928372
|
|
OMKARAM
|
()
|
|
65
|
G Konduru
|
AP-06-009-010-012/010306
()
|
0206009000NRG23200420220165711
|
21/04/2022
|
NAGAMANI
|
0206009WL0007154
|
NAGAMANI
|
00089
|
CBIN0282770
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928361
|
|
NAGAMANI
|
()
|
|
66
|
G Konduru
|
AP-06-009-010-012/010310
()
|
0206009000NRG23200420220165712
|
21/04/2022
|
SRINIVASARAO
|
0206009WL0007154
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928373
|
|
SRINIVASARAO
|
()
|
|
67
|
G Konduru
|
AP-06-009-010-012/010316
()
|
0206009000NRG23200420220165714
|
21/04/2022
|
SRAVANI
|
0206009WL0007154
|
SRAVANI
|
00089
|
CBIN0282770
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928363
|
|
SRAVANI
|
()
|
|
68
|
G Konduru
|
AP-06-009-010-012/010320
()
|
0206009000NRG23200420220165717
|
21/04/2022
|
MASTHAN BI
|
0206009WL0007154
|
MASTHAN BI
|
00089
|
CBIN0282770
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928365
|
|
MASTHAN BI
|
()
|
|
69
|
G Konduru
|
AP-06-009-010-012/010322
()
|
0206009000NRG23200420220165718
|
21/04/2022
|
ROJA
|
0206009WL0007154
|
ROJA
|
00089
|
CBIN0282770
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928371
|
|
ROJA
|
()
|
|
70
|
G Konduru
|
AP-06-009-010-012/010325
()
|
0206009000NRG23200420220165719
|
21/04/2022
|
SRINIVASARAO
|
0206009WL0007154
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928374
|
|
SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22056
|
22056
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-001-001/010088
()
|
0206009000NRG23200420220165175
|
21/04/2022
|
Sivakrishna
|
0206009WL0007146
|
Sivakrishna
|
00176
|
IDIB0SGB001
|
465
|
465
|
Processed
|
11/05/2022
|
|
1108928385
|
|
SIVA KRISHNA JADA
|
()
|
|
72
|
G Konduru
|
AP-06-009-012-014/010504
()
|
0206009000NRG23180420220116407
|
21/04/2022
|
swarnalatha
|
0206009WL0005346
|
swarnalatha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1108928386
|
|
PAPATLA SWARNALATHA
|
()
|
|
73
|
G Konduru
|
AP-06-009-013-015/010752
()
|
0206009000NRG23200420220184957
|
21/04/2022
|
Aprana
|
0206009WL0007672
|
Aprana
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Rejected
|
11/05/2022
|
|
1108928382
|
No Such Account
|
|
|
|
74
|
G Konduru
|
AP-06-009-013-015/010775
()
|
0206009000NRG23200420220184963
|
21/04/2022
|
JAMALAMA
|
0206009WL0007672
|
JAMALAMA
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928381
|
|
Varikuti Javalamma
|
()
|
|
75
|
G Konduru
|
AP-06-009-014-016/010718
()
|
0206009000NRG23160420220097424
|
21/04/2022
|
Anuradha Gandam
|
0206009WL0004649
|
Anuradha Gandam
|
00176
|
IDIB0SGB001
|
639
|
639
|
Processed
|
11/05/2022
|
|
1108928384
|
|
ANURADHA GANDHAM
|
()
|
|
76
|
G Konduru
|
AP-06-009-014-016/010718
()
|
0206009000NRG23160420220097423
|
21/04/2022
|
Srinivsarao Gandam
|
0206009WL0004649
|
Srinivsarao Gandam
|
00176
|
IDIB0SGB001
|
639
|
639
|
Processed
|
11/05/2022
|
|
1108928377
|
|
Gandham Srinivasa Rao
|
()
|
|
77
|
G Konduru
|
AP-06-009-014-017/010094
()
|
0206009000NRG23160420220097453
|
21/04/2022
|
Sitaravamma
|
0206009WL0004649
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
639
|
639
|
Processed
|
11/05/2022
|
|
1108928378
|
|
SEETA MAHA LAKSHMI NEMALIKANTI
|
()
|
|
78
|
G Konduru
|
AP-06-009-021-027/010056
()
|
0206009000NRG23200420220164031
|
21/04/2022
|
Ramatulasamma
|
0206009WL0007125
|
Ramatulasamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1108928383
|
|
TARIGOPULA RAMA TULISAMMA
|
()
|
|
79
|
G Konduru
|
AP-06-009-021-027/010146
()
|
0206009000NRG23200420220164043
|
21/04/2022
|
kalyani
|
0206009WL0007125
|
kalyani
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1108928379
|
|
SIDDELA KALYANI
|
()
|
|
80
|
G Konduru
|
AP-06-009-021-027/010324
()
|
0206009000NRG23200420220164061
|
21/04/2022
|
Nagamani
|
0206009WL0007125
|
Nagamani
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1108928376
|
|
Kandula Naga Mani
|
()
|
|
81
|
G Konduru
|
AP-06-009-021-027/010505
()
|
0206009000NRG23200420220164080
|
21/04/2022
|
shirisha
|
0206009WL0007125
|
shirisha
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1108928380
|
|
PAKALAPATI SIRISHA
|
()
|
|
82
|
G Konduru
|
AP-06-009-021-027/010506
()
|
0206009000NRG23200420220164081
|
21/04/2022
|
Ramu
|
0206009WL0007125
|
Ramu
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1108928387
|
|
SATTENAPALLI MADDIRAVAMMA
|
()
|
|
83
|
G Konduru
|
AP-06-009-021-027/010523
()
|
0206009000NRG23200420220164083
|
21/04/2022
|
santhi
|
0206009WL0007125
|
santhi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1108928388
|
|
IDUMALA SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13594
|
13594
|
|
|
|
|
|
|
|
|
84
|
G Konduru
|
AP-06-009-001-001/010209
()
|
0206009000NRG23200420220165295
|
21/04/2022
|
Gopi Chand
|
0206009WL0007146
|
Gopi Chand
|
00415
|
SBIN0001881
|
465
|
465
|
Processed
|
12/05/2022
|
|
1108928390
|
|
MR AVULA GOPI CHAND
|
()
|
|
85
|
G Konduru
|
AP-06-009-006-008/010082
()
|
0206009000NRG23200420220162920
|
21/04/2022
|
Ashok
|
0206009WL0007087
|
Ashok
|
00415
|
SBIN0001881
|
682
|
682
|
Processed
|
12/05/2022
|
|
1108928389
|
|
MR PRATHIPATI ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-010-012/010132
()
|
0206009000NRG23200420220167418
|
21/04/2022
|
GAYATRI
|
0206009WL0007199
|
GAYATRI
|
00415
|
SBIN0007527
|
901
|
901
|
Processed
|
12/05/2022
|
|
1108928392
|
|
MRS GAYATHRI CHELLI
|
()
|
|
87
|
G Konduru
|
AP-06-009-010-012/010179
()
|
0206009000NRG23200420220165651
|
21/04/2022
|
Ouramma
|
0206009WL0007154
|
Ouramma
|
00415
|
SBIN0007527
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1108928391
|
|
MRS KUMBHAM AMARAMMA
|
()
|
|
88
|
G Konduru
|
AP-06-009-010-012/010319
()
|
0206009000NRG23200420220165715
|
21/04/2022
|
DURGALAKSHMI
|
0206009WL0007154
|
DURGALAKSHMI
|
00415
|
SBIN0007527
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1108928393
|
|
MISS SRIRAMULA DURGALAKSHMI
|
()
|
|
89
|
G Konduru
|
AP-06-009-012-014/010523
()
|
0206009000NRG23180420220116411
|
21/04/2022
|
rajesndra babu
|
0206009WL0005346
|
rajesndra babu
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1108928394
|
|
MR PENDEM RAJENDRA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3943
|
3943
|
|
|
|
|
|
|
|
|
90
|
G Konduru
|
AP-06-009-001-001/010091
()
|
0206009000NRG23200420220165177
|
21/04/2022
|
Venkataswami
|
0206009WL0007146
|
Venkataswami
|
00415
|
SBIN0020779
|
465
|
465
|
Processed
|
12/05/2022
|
|
1108928395
|
|
MR BADISHA VENKATASWAMY
|
()
|
|
91
|
G Konduru
|
AP-06-009-001-001/010150
()
|
0206009000NRG23200420220165235
|
21/04/2022
|
Raju
|
0206009WL0007146
|
Raju
|
00415
|
SBIN0020779
|
465
|
465
|
Processed
|
12/05/2022
|
|
1108928396
|
|
MR BATTA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-010-012/010069
()
|
0206009000NRG23200420220167384
|
21/04/2022
|
Venkateswararao
|
0206009WL0007199
|
Venkateswararao
|
00415
|
SBIN0021321
|
901
|
901
|
Processed
|
12/05/2022
|
|
1108928397
|
|
MR DANIKONDA VENKATESWARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
93
|
G Konduru
|
AP-06-009-010-012/010024
()
|
0206009000NRG23200420220167367
|
21/04/2022
|
nagamni
|
0206009WL0007199
|
nagamni
|
00468
|
UBIN0532991
|
901
|
901
|
Processed
|
11/05/2022
|
|
1108928399
|
|
nagamni
|
()
|
|
94
|
G Konduru
|
AP-06-009-010-012/010124
()
|
0206009000NRG23200420220167411
|
21/04/2022
|
Sitamaha Lakshmi
|
0206009WL0007199
|
Sitamaha Lakshmi
|
00468
|
UBIN0532991
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108928400
|
|
Sitamaha Lakshmi
|
()
|
|
95
|
G Konduru
|
AP-06-009-010-012/010281
()
|
0206009000NRG23200420220165695
|
21/04/2022
|
nagarju
|
0206009WL0007154
|
nagarju
|
00468
|
UBIN0532991
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928398
|
|
nagarju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-021-027/010062
()
|
0206009000NRG23200420220164270
|
21/04/2022
|
Manikyam
|
0206009WL0007130
|
Manikyam
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1108928402
|
|
Manikyam
|
()
|
|
97
|
G Konduru
|
AP-06-009-021-027/010065
()
|
0206009000NRG23200420220164275
|
21/04/2022
|
Rutamma
|
0206009WL0007130
|
Rutamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928401
|
|
Rutamma
|
()
|
|
98
|
G Konduru
|
AP-06-009-021-027/010523
()
|
0206009000NRG23200420220164082
|
21/04/2022
|
babu rao
|
0206009WL0007125
|
babu rao
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1108928403
|
|
babu rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-010-012/010331
()
|
0206009000NRG23200420220165722
|
21/04/2022
|
YATIRAJARAO
|
0206009WL0007154
|
YATIRAJARAO
|
00468
|
UBIN0815624
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108928404
|
|
YATIRAJARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-012-014/010523
()
|
0206009000NRG23180420220116412
|
21/04/2022
|
shirisha
|
0206009WL0005346
|
shirisha
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1108928414
|
|
shirisha
|
()
|
|
101
|
G Konduru
|
AP-06-009-013-015/010100
()
|
0206009000NRG23200420220184888
|
21/04/2022
|
Tirupatamma
|
0206009WL0007672
|
Tirupatamma
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928412
|
|
Tirupatamma
|
()
|
|
102
|
G Konduru
|
AP-06-009-013-015/010129
()
|
0206009000NRG23200420220184894
|
21/04/2022
|
Kiran
|
0206009WL0007672
|
Kiran
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928407
|
|
Kiran
|
()
|
|
103
|
G Konduru
|
AP-06-009-013-015/010129
()
|
0206009000NRG23200420220184893
|
21/04/2022
|
Mohanarao
|
0206009WL0007672
|
Mohanarao
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928413
|
|
Mohanarao
|
()
|
|
104
|
G Konduru
|
AP-06-009-013-015/010136
()
|
0206009000NRG23200420220184901
|
21/04/2022
|
Martamma
|
0206009WL0007672
|
Martamma
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928408
|
|
Martamma
|
()
|
|
105
|
G Konduru
|
AP-06-009-013-015/010291
()
|
0206009000NRG23200420220184933
|
21/04/2022
|
VENKATARAMANA
|
0206009WL0007672
|
VENKATARAMANA
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928411
|
|
VENKATARAMANA
|
()
|
|
106
|
G Konduru
|
AP-06-009-013-015/010297
()
|
0206009000NRG23200420220184935
|
21/04/2022
|
Damodarraro
|
0206009WL0007672
|
Damodarraro
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928410
|
|
Damodarraro
|
()
|
|
107
|
G Konduru
|
AP-06-009-013-015/010715
()
|
0206009000NRG23200420220184951
|
21/04/2022
|
Ramakrishna
|
0206009WL0007672
|
Ramakrishna
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928415
|
|
Ramakrishna
|
()
|
|
108
|
G Konduru
|
AP-06-009-013-015/010752
()
|
0206009000NRG23200420220184956
|
21/04/2022
|
Sambashva Rao
|
0206009WL0007672
|
Sambashva Rao
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928409
|
|
Sambashva Rao
|
()
|
|
109
|
G Konduru
|
AP-06-009-013-015/010775
()
|
0206009000NRG23200420220184962
|
21/04/2022
|
GOPALA RAO
|
0206009WL0007672
|
GOPALA RAO
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928405
|
|
GOPALA RAO
|
()
|
|
110
|
G Konduru
|
AP-06-009-013-015/010881
()
|
0206009000NRG23200420220184971
|
21/04/2022
|
PREM KUMAR
|
0206009WL0007672
|
PREM KUMAR
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108928406
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87610
|
87610
|
|
|
|
|
|
|
|