|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-011-013/010158
()
|
0206009000NRG23060920222636922
|
06/09/2022
|
Divya
|
0206009WL0118988
|
Divya
|
00032
|
UTIB0001971
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870676186
|
|
Divya
|
()
|
|
2
|
G Konduru
|
AP-06-009-011-013/010158
()
|
0206009000NRG23060920222636923
|
06/09/2022
|
Divya
|
0206009WL0118988
|
Divya
|
00032
|
UTIB0001971
|
514
|
514
|
Processed
|
04/12/2022
|
|
6870676187
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-001-001/010006
()
|
0206009000NRG23010920222620432
|
06/09/2022
|
Martamma
|
0206009WL0113474
|
Martamma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676067
|
|
Martamma
|
()
|
|
4
|
G Konduru
|
AP-06-009-001-001/010277
()
|
0206009000NRG23300820222609333
|
06/09/2022
|
Prasad
|
0206009WL0110925
|
Prasad
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
04/12/2022
|
|
6870676092
|
|
Prasad
|
()
|
|
5
|
G Konduru
|
AP-06-009-001-001/010277
()
|
0206009000NRG23300820222609334
|
06/09/2022
|
Prasad
|
0206009WL0110925
|
Prasad
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870676094
|
|
Prasad
|
()
|
|
6
|
G Konduru
|
AP-06-009-001-001/010277
()
|
0206009000NRG23300820222609335
|
06/09/2022
|
Prasad
|
0206009WL0110925
|
Prasad
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676093
|
|
Prasad
|
()
|
|
7
|
G Konduru
|
AP-06-009-001-001/010298
()
|
0206009000NRG23020920222624336
|
06/09/2022
|
Anantha Ramayya
|
0206009WL0114525
|
Anantha Ramayya
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870676065
|
|
Anantha Ramayya
|
()
|
|
8
|
G Konduru
|
AP-06-009-001-001/010298
()
|
0206009000NRG23020920222624337
|
06/09/2022
|
Anantha Ramayya
|
0206009WL0114525
|
Anantha Ramayya
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676066
|
|
Anantha Ramayya
|
()
|
|
9
|
G Konduru
|
AP-06-009-001-001/010298
()
|
0206009000NRG23020920222624338
|
06/09/2022
|
Anantha Ramayya
|
0206009WL0114525
|
Anantha Ramayya
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
04/12/2022
|
|
6870676064
|
|
Anantha Ramayya
|
()
|
|
10
|
G Konduru
|
AP-06-009-002-003/010111
()
|
0206009000NRG23300820222610872
|
06/09/2022
|
Mariyadasu
|
0206009WL0111463
|
Mariyadasu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
04/12/2022
|
|
6870676070
|
|
Mariyadasu
|
()
|
|
11
|
G Konduru
|
AP-06-009-002-003/010136
()
|
0206009000NRG23300820222610873
|
06/09/2022
|
Mutyalu
|
0206009WL0111463
|
Mutyalu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
04/12/2022
|
|
6870676076
|
|
Mutyalu
|
()
|
|
12
|
G Konduru
|
AP-06-009-002-003/010136
()
|
0206009000NRG23300820222610869
|
06/09/2022
|
Mutyalu
|
0206009WL0111463
|
Mutyalu
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
04/12/2022
|
|
6870676077
|
|
Mutyalu
|
()
|
|
13
|
G Konduru
|
AP-06-009-002-003/010171
()
|
0206009000NRG23300820222610874
|
06/09/2022
|
Srinivasu
|
0206009WL0111463
|
Srinivasu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
04/12/2022
|
|
6870676075
|
|
Srinivasu
|
()
|
|
14
|
G Konduru
|
AP-06-009-002-003/010251
()
|
0206009000NRG23300820222610875
|
06/09/2022
|
Venkamma
|
0206009WL0111463
|
Venkamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
04/12/2022
|
|
6870676074
|
|
Venkamma
|
()
|
|
15
|
G Konduru
|
AP-06-009-002-003/010251
()
|
0206009000NRG23300820222610870
|
06/09/2022
|
Venkamma
|
0206009WL0111463
|
Venkamma
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
04/12/2022
|
|
6870676073
|
|
Venkamma
|
()
|
|
16
|
G Konduru
|
AP-06-009-002-003/010465
()
|
0206009000NRG23300820222610876
|
06/09/2022
|
Lakshmaiah
|
0206009WL0111463
|
Lakshmaiah
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
04/12/2022
|
|
6870676068
|
|
Lakshmaiah
|
()
|
|
17
|
G Konduru
|
AP-06-009-002-003/010603
()
|
0206009000NRG23300820222610877
|
06/09/2022
|
Mariyamma
|
0206009WL0111463
|
Mariyamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
04/12/2022
|
|
6870676072
|
|
Mariyamma
|
()
|
|
18
|
G Konduru
|
AP-06-009-002-003/010603
()
|
0206009000NRG23300820222610871
|
06/09/2022
|
Mariyamma
|
0206009WL0111463
|
Mariyamma
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
04/12/2022
|
|
6870676071
|
|
Mariyamma
|
()
|
|
19
|
G Konduru
|
AP-06-009-005-007/010274
()
|
0206009000NRG23300820222610931
|
06/09/2022
|
Kumari
|
0206009WL0111471
|
Kumari
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
04/12/2022
|
|
6870676103
|
|
Kumari
|
()
|
|
20
|
G Konduru
|
AP-06-009-005-007/010274
()
|
0206009000NRG23030920222627470
|
06/09/2022
|
Kumari
|
0206009WL0115700
|
Kumari
|
00089
|
CBIN0282252
|
1395
|
1395
|
Processed
|
04/12/2022
|
|
6870676102
|
|
Kumari
|
()
|
|
21
|
G Konduru
|
AP-06-009-005-007/010274
()
|
0206009000NRG23030920222627469
|
06/09/2022
|
Prasad
|
0206009WL0115700
|
Prasad
|
00089
|
CBIN0282252
|
1395
|
1395
|
Processed
|
04/12/2022
|
|
6870676069
|
|
Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21695
|
21695
|
|
|
|
|
|
|
|
|
22
|
G Konduru
|
AP-06-009-005-007/010583
()
|
0206009000NRG23030920222627495
|
06/09/2022
|
Sriramamma
|
0206009WL0115700
|
Sriramamma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
04/12/2022
|
|
6870676098
|
|
Sriramamma
|
()
|
|
23
|
G Konduru
|
AP-06-009-005-007/010583
()
|
0206009000NRG23030920222627443
|
06/09/2022
|
Sriramamma
|
0206009WL0115697
|
Sriramamma
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
04/12/2022
|
|
6870676100
|
|
Sriramamma
|
()
|
|
24
|
G Konduru
|
AP-06-009-005-007/010583
()
|
0206009000NRG23300820222610932
|
06/09/2022
|
Sriramamma
|
0206009WL0111471
|
Sriramamma
|
00089
|
CBIN0282770
|
724
|
724
|
Processed
|
04/12/2022
|
|
6870676099
|
|
Sriramamma
|
()
|
|
25
|
G Konduru
|
AP-06-009-005-007/010583
()
|
0206009000NRG23300820222610854
|
06/09/2022
|
Sriramamma
|
0206009WL0111458
|
Sriramamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870676101
|
|
Sriramamma
|
()
|
|
26
|
G Konduru
|
AP-06-009-005-007/010829
()
|
0206009000NRG23300820222610853
|
06/09/2022
|
Edukondalamma
|
0206009WL0111458
|
Edukondalamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870676084
|
|
Edukondalamma
|
()
|
|
27
|
G Konduru
|
AP-06-009-005-007/010829
()
|
0206009000NRG23030920222627444
|
06/09/2022
|
Edukondalamma
|
0206009WL0115697
|
Edukondalamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
04/12/2022
|
|
6870676083
|
|
Edukondalamma
|
()
|
|
28
|
G Konduru
|
AP-06-009-005-007/010829
()
|
0206009000NRG23030920222627445
|
06/09/2022
|
Edukondalamma
|
0206009WL0115697
|
Edukondalamma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
04/12/2022
|
|
6870676085
|
|
Edukondalamma
|
()
|
|
29
|
G Konduru
|
AP-06-009-005-007/010829
()
|
0206009000NRG23030920222627514
|
06/09/2022
|
Edukondalamma
|
0206009WL0115700
|
Edukondalamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
04/12/2022
|
|
6870676082
|
|
Edukondalamma
|
()
|
|
30
|
G Konduru
|
AP-06-009-005-007/010829
()
|
0206009000NRG23030920222627515
|
06/09/2022
|
Edukondalamma
|
0206009WL0115700
|
Edukondalamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
04/12/2022
|
|
6870676081
|
|
Edukondalamma
|
()
|
|
31
|
G Konduru
|
AP-06-009-006-008/010070
()
|
0206009000NRG23010920222617220
|
06/09/2022
|
Mohanrao
|
0206009WL0112939
|
Mohanrao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676088
|
|
Mohanrao
|
()
|
|
32
|
G Konduru
|
AP-06-009-007-009/010281
()
|
0206009000NRG23300820222610857
|
06/09/2022
|
Mary
|
0206009WL0111460
|
Mary
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870676080
|
|
Mary
|
()
|
|
33
|
G Konduru
|
AP-06-009-008-010/010130
()
|
0206009000NRG23300820222609325
|
06/09/2022
|
Gangaiah
|
0206009WL0110924
|
Gangaiah
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
04/12/2022
|
|
6870676112
|
|
Gangaiah
|
()
|
|
34
|
G Konduru
|
AP-06-009-008-010/010130
()
|
0206009000NRG23300820222609327
|
06/09/2022
|
Gangaiah
|
0206009WL0110924
|
Gangaiah
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
04/12/2022
|
|
6870676113
|
|
Gangaiah
|
()
|
|
35
|
G Konduru
|
AP-06-009-008-010/010130
()
|
0206009000NRG23010920222617230
|
06/09/2022
|
Gangaiah
|
0206009WL0112943
|
Gangaiah
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
04/12/2022
|
|
6870676114
|
|
Gangaiah
|
()
|
|
36
|
G Konduru
|
AP-06-009-008-010/010386
()
|
0206009000NRG23010920222617231
|
06/09/2022
|
Rosaiah
|
0206009WL0112943
|
Rosaiah
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
04/12/2022
|
|
6870676122
|
|
Rosaiah
|
()
|
|
37
|
G Konduru
|
AP-06-009-008-010/010386
()
|
0206009000NRG23010920222617233
|
06/09/2022
|
Rosaiah
|
0206009WL0112943
|
Rosaiah
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
04/12/2022
|
|
6870676123
|
|
Rosaiah
|
()
|
|
38
|
G Konduru
|
AP-06-009-008-010/010386
()
|
0206009000NRG23010920222617235
|
06/09/2022
|
Rosaiah
|
0206009WL0112943
|
Rosaiah
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
04/12/2022
|
|
6870676121
|
|
Rosaiah
|
()
|
|
39
|
G Konduru
|
AP-06-009-008-010/010760
()
|
0206009000NRG23010920222617246
|
06/09/2022
|
Triveni
|
0206009WL0112943
|
Triveni
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
04/12/2022
|
|
6870676089
|
|
Triveni
|
()
|
|
40
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23010920222617247
|
06/09/2022
|
Sravani
|
0206009WL0112943
|
Sravani
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
04/12/2022
|
|
6870676097
|
|
Sravani
|
()
|
|
41
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23010920222617242
|
06/09/2022
|
Sravani
|
0206009WL0112943
|
Sravani
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
04/12/2022
|
|
6870676120
|
|
Sravani
|
()
|
|
42
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23300820222609328
|
06/09/2022
|
Sravani
|
0206009WL0110924
|
Sravani
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
04/12/2022
|
|
6870676095
|
|
Sravani
|
()
|
|
43
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23300820222609329
|
06/09/2022
|
Sravani
|
0206009WL0110924
|
Sravani
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
04/12/2022
|
|
6870676096
|
|
Sravani
|
()
|
|
44
|
G Konduru
|
AP-06-009-011-013/010341
()
|
0206009000NRG23300820222610908
|
06/09/2022
|
Srinivasarao
|
0206009WL0111469
|
Srinivasarao
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
04/12/2022
|
|
6870676124
|
|
Srinivasarao
|
()
|
|
45
|
G Konduru
|
AP-06-009-011-013/010341
()
|
0206009000NRG23300820222610910
|
06/09/2022
|
Srinivasarao
|
0206009WL0111469
|
Srinivasarao
|
00089
|
CBIN0282770
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870676125
|
|
Srinivasarao
|
()
|
|
46
|
G Konduru
|
AP-06-009-011-013/010387
()
|
0206009000NRG23300820222610914
|
06/09/2022
|
Nagaraju
|
0206009WL0111469
|
Nagaraju
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
04/12/2022
|
|
6870676136
|
|
Nagaraju
|
()
|
|
47
|
G Konduru
|
AP-06-009-011-013/010387
()
|
0206009000NRG23060920222636912
|
06/09/2022
|
Nagaraju
|
0206009WL0118988
|
Nagaraju
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
04/12/2022
|
|
6870676137
|
|
Nagaraju
|
()
|
|
48
|
G Konduru
|
AP-06-009-011-013/010480
()
|
0206009000NRG23300820222610917
|
06/09/2022
|
Aadimma
|
0206009WL0111469
|
Aadimma
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
04/12/2022
|
|
6870676117
|
|
Aadimma
|
()
|
|
49
|
G Konduru
|
AP-06-009-011-013/010716
()
|
0206009000NRG23300820222610925
|
06/09/2022
|
Samiyelu
|
0206009WL0111469
|
Samiyelu
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
04/12/2022
|
|
6870676135
|
|
Samiyelu
|
()
|
|
50
|
G Konduru
|
AP-06-009-011-013/010813
()
|
0206009000NRG23300820222610926
|
06/09/2022
|
Srinu
|
0206009WL0111469
|
Srinu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676126
|
|
Srinu
|
()
|
|
51
|
G Konduru
|
AP-06-009-015-018/010034
()
|
0206009000NRG23290820222605083
|
06/09/2022
|
Ramesh
|
0206009WL0109491
|
Ramesh
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
04/12/2022
|
|
6870676090
|
|
Ramesh
|
()
|
|
52
|
G Konduru
|
AP-06-009-015-018/010034
()
|
0206009000NRG23010920222621151
|
06/09/2022
|
Ramesh
|
0206009WL0113695
|
Ramesh
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
04/12/2022
|
|
6870676091
|
|
Ramesh
|
()
|
|
53
|
G Konduru
|
AP-06-009-015-018/010038
()
|
0206009000NRG23010920222621152
|
06/09/2022
|
Srinivasarao
|
0206009WL0113695
|
Srinivasarao
|
00089
|
CBIN0282770
|
245
|
245
|
Processed
|
04/12/2022
|
|
6870676079
|
|
Srinivasarao
|
()
|
|
54
|
G Konduru
|
AP-06-009-015-018/010038
()
|
0206009000NRG23290820222605084
|
06/09/2022
|
Srinivasarao
|
0206009WL0109491
|
Srinivasarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676078
|
|
Srinivasarao
|
()
|
|
55
|
G Konduru
|
AP-06-009-015-018/010124
()
|
0206009000NRG23010920222621158
|
06/09/2022
|
Koteswararao
|
0206009WL0113695
|
Koteswararao
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
04/12/2022
|
|
6870676086
|
|
Koteswararao
|
()
|
|
56
|
G Konduru
|
AP-06-009-015-018/010127
()
|
0206009000NRG23290820222605079
|
06/09/2022
|
Rathnam
|
0206009WL0109491
|
Rathnam
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
04/12/2022
|
|
6870676105
|
|
Rathnam
|
()
|
|
57
|
G Konduru
|
AP-06-009-016-019/010091
()
|
0206009000NRG23270820222603259
|
06/09/2022
|
LAKSHMI
|
0206009WL0108756
|
LAKSHMI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676115
|
|
LAKSHMI
|
()
|
|
58
|
G Konduru
|
AP-06-009-016-021/010023
()
|
0206009000NRG23270820222603260
|
06/09/2022
|
Dasu
|
0206009WL0108756
|
Dasu
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870676104
|
|
Dasu
|
()
|
|
59
|
G Konduru
|
AP-06-009-016-021/010154
()
|
0206009000NRG23270820222603395
|
06/09/2022
|
Annamma
|
0206009WL0108809
|
Annamma
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
04/12/2022
|
|
6870676087
|
|
Annamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42436
|
42436
|
|
|
|
|
|
|
|
|
60
|
G Konduru
|
AP-06-009-008-010/010847
()
|
0206009000NRG23300820222609330
|
06/09/2022
|
Baji Bee
|
0206009WL0110924
|
Baji Bee
|
00152
|
HDFC0003122
|
1395
|
1395
|
Processed
|
04/12/2022
|
|
6870676139
|
|
Baji Bee
|
()
|
|
61
|
G Konduru
|
AP-06-009-008-010/010847
()
|
0206009000NRG23300820222609331
|
06/09/2022
|
Baji Bee
|
0206009WL0110924
|
Baji Bee
|
00152
|
HDFC0003122
|
1518
|
1518
|
Processed
|
04/12/2022
|
|
6870676138
|
|
Baji Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2913
|
2913
|
|
|
|
|
|
|
|
|
62
|
G Konduru
|
AP-06-009-007-009/020069
()
|
0206009000NRG23300820222610861
|
06/09/2022
|
Malleswari
|
0206009WL0111460
|
Malleswari
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870676155
|
|
MENDEM SUMALATHA
|
()
|
|
63
|
G Konduru
|
AP-06-009-007-009/020069
()
|
0206009000NRG23300820222610863
|
06/09/2022
|
Malleswari
|
0206009WL0111460
|
Malleswari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
04/12/2022
|
|
6870676154
|
|
MENDEM SUMALATHA
|
()
|
|
64
|
G Konduru
|
AP-06-009-011-013/010637
()
|
0206009000NRG23300820222610922
|
06/09/2022
|
Premadasu
|
0206009WL0111469
|
Premadasu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870676144
|
|
Vanguri Premadasu
|
()
|
|
65
|
G Konduru
|
AP-06-009-017-022/030236
()
|
0206009000NRG23300820222610754
|
06/09/2022
|
Venkateswarao
|
0206009WL0111414
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Rejected
|
04/12/2022
|
|
6870676107
|
No Such Account
|
|
|
|
66
|
G Konduru
|
AP-06-009-017-022/030249
()
|
0206009000NRG23300820222610755
|
06/09/2022
|
Sambhasivarao
|
0206009WL0111414
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Rejected
|
04/12/2022
|
|
6870676111
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6686
|
6686
|
|
|
|
|
|
|
|
|
67
|
G Konduru
|
AP-06-009-016-021/010248
()
|
0206009000NRG23010920222620866
|
06/09/2022
|
Saramma
|
0206009WL0113554
|
Saramma
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676109
|
|
MRS PESARAMELLI SARAMMA
|
()
|
|
68
|
G Konduru
|
AP-06-009-017-022/030236
()
|
0206009000NRG23030920222626395
|
06/09/2022
|
Venkateswarao
|
0206009WL0115299
|
Venkateswarao
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
04/12/2022
|
|
6870676106
|
|
MR KONDA VENKATESWARARAO
|
()
|
|
69
|
G Konduru
|
AP-06-009-017-022/030249
()
|
0206009000NRG23030920222626401
|
06/09/2022
|
Sambhasivarao
|
0206009WL0115299
|
Sambhasivarao
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
04/12/2022
|
|
6870676110
|
|
DHULIPUDI SAMBASIVA RAO
|
()
|
|
70
|
G Konduru
|
AP-06-009-020-025/010003
()
|
0206009000NRG23270820222600645
|
06/09/2022
|
Shanthi Vardhan
|
0206009WL0108172
|
Shanthi Vardhan
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676108
|
|
MR BEJJAM SANTHI VARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-009-011/010314
()
|
0206009000NRG23300820222609346
|
06/09/2022
|
Pravenkumar Reddy
|
0206009WL0110930
|
Pravenkumar Reddy
|
00415
|
SBIN0003526
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676118
|
|
MR PRAVEEN KUMAR REDDY YARAMALA
|
()
|
|
72
|
G Konduru
|
AP-06-009-009-011/010314
()
|
0206009000NRG23300820222609348
|
06/09/2022
|
Pravenkumar Reddy
|
0206009WL0110930
|
Pravenkumar Reddy
|
00415
|
SBIN0003526
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6870676119
|
|
MR PRAVEEN KUMAR REDDY YARAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
73
|
G Konduru
|
AP-06-009-008-010/010547
()
|
0206009000NRG23010920222617245
|
06/09/2022
|
NAGARAJU
|
0206009WL0112943
|
NAGARAJU
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
04/12/2022
|
|
6870676161
|
|
MR GUNJA NAGARAJU
|
()
|
|
74
|
G Konduru
|
AP-06-009-008-010/010547
()
|
0206009000NRG23010920222617236
|
06/09/2022
|
NAGARAJU
|
0206009WL0112943
|
NAGARAJU
|
00415
|
SBIN0007527
|
1240
|
1240
|
Processed
|
04/12/2022
|
|
6870676159
|
|
MR GUNJA NAGARAJU
|
()
|
|
75
|
G Konduru
|
AP-06-009-008-010/010547
()
|
0206009000NRG23010920222617237
|
06/09/2022
|
NAGARAJU
|
0206009WL0112943
|
NAGARAJU
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
04/12/2022
|
|
6870676160
|
|
MR GUNJA NAGARAJU
|
()
|
|
76
|
G Konduru
|
AP-06-009-011-013/010158
()
|
0206009000NRG23300820222610907
|
06/09/2022
|
Divya
|
0206009WL0111469
|
Divya
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676158
|
|
MISS TANAMKI DIVYA
|
()
|
|
77
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG23030920222626560
|
06/09/2022
|
Golla Ramarao
|
0206009WL0115361
|
Golla Ramarao
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676175
|
|
MR RAMARAO GOLLA
|
()
|
|
78
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG23030920222626573
|
06/09/2022
|
Golla Ramarao
|
0206009WL0115361
|
Golla Ramarao
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676174
|
|
MR RAMARAO GOLLA
|
()
|
|
79
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG23030920222626576
|
06/09/2022
|
Golla Ramarao
|
0206009WL0115361
|
Golla Ramarao
|
00415
|
SBIN0007527
|
920
|
920
|
Processed
|
04/12/2022
|
|
6870676173
|
|
MR RAMARAO GOLLA
|
()
|
|
80
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG23030920222626577
|
06/09/2022
|
Golla Ramarao
|
0206009WL0115361
|
Golla Ramarao
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676176
|
|
MR RAMARAO GOLLA
|
()
|
|
81
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG23030920222626581
|
06/09/2022
|
Golla Ramarao
|
0206009WL0115361
|
Golla Ramarao
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
04/12/2022
|
|
6870676177
|
|
MR RAMARAO GOLLA
|
()
|
|
82
|
G Konduru
|
AP-06-009-013-015/010187
()
|
0206009000NRG23270820222602151
|
06/09/2022
|
Suvarnaraju
|
0206009WL0108530
|
Suvarnaraju
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870676188
|
|
MR SUVARNARAJU GOGULAMUDI
|
()
|
|
83
|
G Konduru
|
AP-06-009-013-015/010187
()
|
0206009000NRG23010920222620415
|
06/09/2022
|
Suvarnaraju
|
0206009WL0113472
|
Suvarnaraju
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676190
|
|
MR SUVARNARAJU GOGULAMUDI
|
()
|
|
84
|
G Konduru
|
AP-06-009-013-015/010187
()
|
0206009000NRG23010920222620416
|
06/09/2022
|
Suvarnaraju
|
0206009WL0113472
|
Suvarnaraju
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676189
|
|
MR SUVARNARAJU GOGULAMUDI
|
()
|
|
85
|
G Konduru
|
AP-06-009-014-017/010898
()
|
0206009000NRG23020920222624121
|
06/09/2022
|
SURESH
|
0206009WL0114445
|
SURESH
|
00415
|
SBIN0007527
|
1001
|
1001
|
Processed
|
04/12/2022
|
|
6870676164
|
|
MR SURESH BORUGADDA
|
()
|
|
86
|
G Konduru
|
AP-06-009-014-017/010898
()
|
0206009000NRG23270820222603312
|
06/09/2022
|
SURESH
|
0206009WL0108778
|
SURESH
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676163
|
|
MR SURESH BORUGADDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18057
|
18057
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-011-013/010349
()
|
0206009000NRG23060920222636910
|
06/09/2022
|
Yedukondalu
|
0206009WL0118988
|
Yedukondalu
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676165
|
|
MRS KANDIMALLA EDUKONDALU
|
()
|
|
88
|
G Konduru
|
AP-06-009-011-013/010349
()
|
0206009000NRG23300820222610912
|
06/09/2022
|
Yedukondalu
|
0206009WL0111469
|
Yedukondalu
|
00415
|
SBIN0021321
|
960
|
960
|
Processed
|
04/12/2022
|
|
6870676166
|
|
MRS KANDIMALLA EDUKONDALU
|
()
|
|
89
|
G Konduru
|
AP-06-009-011-013/010349
()
|
0206009000NRG23300820222610913
|
06/09/2022
|
Yedukondalu
|
0206009WL0111469
|
Yedukondalu
|
00415
|
SBIN0021321
|
675
|
675
|
Processed
|
04/12/2022
|
|
6870676167
|
|
MRS KANDIMALLA EDUKONDALU
|
()
|
|
90
|
G Konduru
|
AP-06-009-011-013/010616
()
|
0206009000NRG23300820222610918
|
06/09/2022
|
Krishnarao
|
0206009WL0111469
|
Krishnarao
|
00415
|
SBIN0021321
|
1470
|
1470
|
Processed
|
04/12/2022
|
|
6870676180
|
|
MR SIRIVERI KRISHNA RAO
|
()
|
|
91
|
G Konduru
|
AP-06-009-011-013/010616
()
|
0206009000NRG23300820222610920
|
06/09/2022
|
Krishnarao
|
0206009WL0111469
|
Krishnarao
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676181
|
|
MR SIRIVERI KRISHNA RAO
|
()
|
|
92
|
G Konduru
|
AP-06-009-011-013/011001
()
|
0206009000NRG23300820222610927
|
06/09/2022
|
Rajini
|
0206009WL0111469
|
Rajini
|
00415
|
SBIN0021321
|
735
|
735
|
Processed
|
04/12/2022
|
|
6870676191
|
|
MRS TUMMALA RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
93
|
G Konduru
|
AP-06-009-011-013/010898
()
|
0206009000NRG23060920222636924
|
06/09/2022
|
sravani
|
0206009WL0118988
|
sravani
|
00415
|
SBIN0022086
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676178
|
|
MRS PATTAPU SRAVANI
|
()
|
|
94
|
G Konduru
|
AP-06-009-011-013/010898
()
|
0206009000NRG23060920222636921
|
06/09/2022
|
sravani
|
0206009WL0118988
|
sravani
|
00415
|
SBIN0022086
|
490
|
490
|
Processed
|
04/12/2022
|
|
6870676179
|
|
MRS PATTAPU SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-019-024/010588
()
|
0206009000NRG23010920222620737
|
06/09/2022
|
Koteswaramma
|
0206009WL0113505
|
Koteswaramma
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870676168
|
|
Koteswaramma
|
()
|
|
96
|
G Konduru
|
AP-06-009-020-025/010001
()
|
0206009000NRG23270820222600644
|
06/09/2022
|
Sankararao
|
0206009WL0108172
|
Sankararao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676172
|
|
Sankararao
|
()
|
|
97
|
G Konduru
|
AP-06-009-020-025/010528
()
|
0206009000NRG23270820222600643
|
06/09/2022
|
sahitya
|
0206009WL0108172
|
sahitya
|
00468
|
UBIN0533017
|
480
|
480
|
Processed
|
04/12/2022
|
|
6870676162
|
|
sahitya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
98
|
G Konduru
|
AP-06-009-012-014/10540
()
|
0206009000NRG23030920222626574
|
06/09/2022
|
Uppu Sathish
|
0206009WL0115361
|
Uppu Sathish
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870676182
|
|
Uppu Sathish
|
()
|
|
99
|
G Konduru
|
AP-06-009-012-014/10540
()
|
0206009000NRG23030920222626575
|
06/09/2022
|
Uppu Sathish
|
0206009WL0115361
|
Uppu Sathish
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676183
|
|
Uppu Sathish
|
()
|
|
100
|
G Konduru
|
AP-06-009-012-014/10540
()
|
0206009000NRG23030920222626571
|
06/09/2022
|
Uppu Sathish
|
0206009WL0115361
|
Uppu Sathish
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676184
|
|
Uppu Sathish
|
()
|
|
101
|
G Konduru
|
AP-06-009-012-014/10540
()
|
0206009000NRG23030920222626572
|
06/09/2022
|
Uppu Sathish
|
0206009WL0115361
|
Uppu Sathish
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676185
|
|
Uppu Sathish
|
()
|
|
102
|
G Konduru
|
AP-06-009-013-015/010267
()
|
0206009000NRG23270820222602142
|
06/09/2022
|
Sudhakararao
|
0206009WL0108530
|
Sudhakararao
|
00468
|
UBIN0826561
|
440
|
440
|
Processed
|
04/12/2022
|
|
6870676195
|
|
Sudhakararao
|
()
|
|
103
|
G Konduru
|
AP-06-009-013-015/010267
()
|
0206009000NRG23270820222602143
|
06/09/2022
|
Sudhakararao
|
0206009WL0108530
|
Sudhakararao
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
04/12/2022
|
|
6870676193
|
|
Sudhakararao
|
()
|
|
104
|
G Konduru
|
AP-06-009-013-015/010267
()
|
0206009000NRG23270820222602144
|
06/09/2022
|
Sudhakararao
|
0206009WL0108530
|
Sudhakararao
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
04/12/2022
|
|
6870676194
|
|
Sudhakararao
|
()
|
|
105
|
G Konduru
|
AP-06-009-013-015/010267
()
|
0206009000NRG23270820222602153
|
06/09/2022
|
Sudhakararao
|
0206009WL0108530
|
Sudhakararao
|
00468
|
UBIN0826561
|
923
|
923
|
Processed
|
04/12/2022
|
|
6870676192
|
|
Sudhakararao
|
()
|
|
106
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23270820222602152
|
06/09/2022
|
satyavathi
|
0206009WL0108530
|
satyavathi
|
00468
|
UBIN0826561
|
923
|
923
|
Processed
|
04/12/2022
|
|
6870676170
|
|
satyavathi
|
()
|
|
107
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23270820222602147
|
06/09/2022
|
satyavathi
|
0206009WL0108530
|
satyavathi
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
04/12/2022
|
|
6870676171
|
|
satyavathi
|
()
|
|
108
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23270820222602150
|
06/09/2022
|
satyavathi
|
0206009WL0108530
|
satyavathi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676169
|
|
satyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13348
|
13348
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-007-009/010904
()
|
0206009000NRG23060920222636888
|
06/09/2022
|
LAKSHMI
|
0206009WL0118987
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
04/12/2022
|
|
6870676153
|
|
LAKSHMI VERANKI
|
()
|
|
110
|
G Konduru
|
AP-06-009-007-009/010904
()
|
0206009000NRG23060920222636896
|
06/09/2022
|
LAKSHMI
|
0206009WL0118987
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676151
|
|
LAKSHMI VERANKI
|
()
|
|
111
|
G Konduru
|
AP-06-009-007-009/010904
()
|
0206009000NRG23060920222636897
|
06/09/2022
|
LAKSHMI
|
0206009WL0118987
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
705
|
705
|
Processed
|
04/12/2022
|
|
6870676152
|
|
LAKSHMI VERANKI
|
()
|
|
112
|
G Konduru
|
AP-06-009-011-013/010637
()
|
0206009000NRG23060920222636917
|
06/09/2022
|
Premadasu
|
0206009WL0118988
|
Premadasu
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676143
|
|
Vanguri Premadasu
|
()
|
|
113
|
G Konduru
|
AP-06-009-012-014/10535
()
|
0206009000NRG23030920222626578
|
06/09/2022
|
Bolamala Babuarao
|
0206009WL0115361
|
Bolamala Babuarao
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
04/12/2022
|
|
6870676132
|
|
BOLAMALA BABURAO
|
()
|
|
114
|
G Konduru
|
AP-06-009-012-014/10535
()
|
0206009000NRG23030920222626579
|
06/09/2022
|
Bolamala Babuarao
|
0206009WL0115361
|
Bolamala Babuarao
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676134
|
|
BOLAMALA BABURAO
|
()
|
|
115
|
G Konduru
|
AP-06-009-012-014/10535
()
|
0206009000NRG23030920222626580
|
06/09/2022
|
Bolamala Babuarao
|
0206009WL0115361
|
Bolamala Babuarao
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6870676133
|
|
BOLAMALA BABURAO
|
()
|
|
116
|
G Konduru
|
AP-06-009-012-014/10535
()
|
0206009000NRG23030920222626566
|
06/09/2022
|
Bolamala Babuarao
|
0206009WL0115361
|
Bolamala Babuarao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676130
|
|
BOLAMALA BABURAO
|
()
|
|
117
|
G Konduru
|
AP-06-009-012-014/10535
()
|
0206009000NRG23030920222626568
|
06/09/2022
|
Bolamala Babuarao
|
0206009WL0115361
|
Bolamala Babuarao
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676131
|
|
BOLAMALA BABURAO
|
()
|
|
118
|
G Konduru
|
AP-06-009-013-015/010504
()
|
0206009000NRG23270820222602141
|
06/09/2022
|
Viramma
|
0206009WL0108530
|
Viramma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676116
|
|
RAYUDU VEERAMMA
|
()
|
|
119
|
G Konduru
|
AP-06-009-013-015/010710
()
|
0206009000NRG23270820222602149
|
06/09/2022
|
Ravikumar
|
0206009WL0108530
|
Ravikumar
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676157
|
|
RAVI BATTULA
|
()
|
|
120
|
G Konduru
|
AP-06-009-013-015/010710
()
|
0206009000NRG23270820222602154
|
06/09/2022
|
Ravikumar
|
0206009WL0108530
|
Ravikumar
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
04/12/2022
|
|
6870676156
|
|
RAVI BATTULA
|
()
|
|
121
|
G Konduru
|
AP-06-009-014-016/10984
()
|
0206009000NRG23270820222603313
|
06/09/2022
|
Suresh Babu
|
0206009WL0108778
|
Suresh Babu
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
04/12/2022
|
|
6870676142
|
|
Mogadati Suresh Babu
|
()
|
|
122
|
G Konduru
|
AP-06-009-014-017/010192
()
|
0206009000NRG23300820222610393
|
06/09/2022
|
Irmiiah
|
0206009WL0111312
|
Irmiiah
|
00709
|
IDIB0SGB001
|
940
|
940
|
Processed
|
04/12/2022
|
|
6870676150
|
|
Irumaiah Kukkamalla
|
()
|
|
123
|
G Konduru
|
AP-06-009-014-017/010298
()
|
0206009000NRG23270820222603314
|
06/09/2022
|
Yedukondalu
|
0206009WL0108778
|
Yedukondalu
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870676148
|
|
Veerla Yedukondala Rao
|
()
|
|
124
|
G Konduru
|
AP-06-009-014-017/010298
()
|
0206009000NRG23270820222603315
|
06/09/2022
|
Yedukondalu
|
0206009WL0108778
|
Yedukondalu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676149
|
|
Veerla Yedukondala Rao
|
()
|
|
125
|
G Konduru
|
AP-06-009-014-017/010442
()
|
0206009000NRG23300820222610394
|
06/09/2022
|
Sivamma
|
0206009WL0111312
|
Sivamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676145
|
|
Katta Sivamma
|
()
|
|
126
|
G Konduru
|
AP-06-009-014-017/010442
()
|
0206009000NRG23300820222610391
|
06/09/2022
|
Sivamma
|
0206009WL0111312
|
Sivamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870676146
|
|
Katta Sivamma
|
()
|
|
127
|
G Konduru
|
AP-06-009-014-017/010442
()
|
0206009000NRG23300820222610392
|
06/09/2022
|
Sivamma
|
0206009WL0111312
|
Sivamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870676147
|
|
Katta Sivamma
|
()
|
|
128
|
G Konduru
|
AP-06-009-017-022/010164
()
|
0206009000NRG23300820222610753
|
06/09/2022
|
Lakshmaiah
|
0206009WL0111414
|
Lakshmaiah
|
00709
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
04/12/2022
|
|
6870676140
|
|
Rajaboyina Lakshmaiah
|
()
|
|
129
|
G Konduru
|
AP-06-009-017-022/010164
()
|
0206009000NRG23030920222626394
|
06/09/2022
|
Lakshmaiah
|
0206009WL0115299
|
Lakshmaiah
|
00709
|
IDIB0SGB001
|
483
|
483
|
Processed
|
04/12/2022
|
|
6870676141
|
|
Rajaboyina Lakshmaiah
|
()
|
|
130
|
G Konduru
|
AP-06-009-021-027/010015
()
|
0206009000NRG23030920222626474
|
06/09/2022
|
Koteswararao
|
0206009WL0115333
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870676129
|
|
KOTESWARA RAO VEESAM
|
()
|
|
131
|
G Konduru
|
AP-06-009-021-027/010015
()
|
0206009000NRG23300820222610880
|
06/09/2022
|
Koteswararao
|
0206009WL0111465
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/12/2022
|
|
6870676128
|
|
KOTESWARA RAO VEESAM
|
()
|
|
132
|
G Konduru
|
AP-06-009-021-027/010015
()
|
0206009000NRG23300820222610881
|
06/09/2022
|
Koteswararao
|
0206009WL0111465
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870676127
|
|
KOTESWARA RAO VEESAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28869
|
28869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155985
|
155985
|
|
|
|
|
|
|
|