|
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-06-009-013-015/010759
()
|
0206009000NRG23310520221405206
|
31/05/2022
|
Siva Nagu
|
0206009WL0041609
|
Siva Nagu
|
00078
|
CNRB0006302
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3330689092
|
|
Siva Nagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-010-012/010099
()
|
0206009000NRG23300520221369695
|
31/05/2022
|
Lakshmi
|
0206009WL0040715
|
Lakshmi
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689137
|
|
Lakshmi
|
()
|
|
3
|
G Konduru
|
AP-06-009-010-012/010099
()
|
0206009000NRG23300520221369694
|
31/05/2022
|
Narasimharao
|
0206009WL0040715
|
Narasimharao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689138
|
|
Narasimharao
|
()
|
|
4
|
G Konduru
|
AP-06-009-010-012/010148
()
|
0206009000NRG23300520221369701
|
31/05/2022
|
Srinivasarao
|
0206009WL0040715
|
Srinivasarao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689141
|
|
Srinivasarao
|
()
|
|
5
|
G Konduru
|
AP-06-009-010-012/010206
()
|
0206009000NRG23300520221369704
|
31/05/2022
|
Jamuna Rani
|
0206009WL0040715
|
Jamuna Rani
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689136
|
|
Jamuna Rani
|
()
|
|
6
|
G Konduru
|
AP-06-009-010-012/010313
()
|
0206009000NRG23300520221369729
|
31/05/2022
|
VASANTHA KUMARI
|
0206009WL0040715
|
VASANTHA KUMARI
|
00089
|
CBIN0281206
|
202
|
202
|
Processed
|
26/07/2022
|
|
3330689140
|
|
VASANTHA KUMARI
|
()
|
|
7
|
G Konduru
|
AP-06-009-010-012/010326
()
|
0206009000NRG23300520221369732
|
31/05/2022
|
RATTAMMA
|
0206009WL0040715
|
RATTAMMA
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689139
|
|
RATTAMMA
|
()
|
|
8
|
G Konduru
|
AP-06-009-010-012/010326
()
|
0206009000NRG23300520221369731
|
31/05/2022
|
SAMBAIAH
|
0206009WL0040715
|
SAMBAIAH
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689135
|
|
SAMBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-007-009/010024
()
|
0206009000NRG23310520221399081
|
31/05/2022
|
Seeta
|
0206009WL0041392
|
Seeta
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689068
|
|
Seeta
|
()
|
|
10
|
G Konduru
|
AP-06-009-007-009/010196
()
|
0206009000NRG23310520221399082
|
31/05/2022
|
Chittimma
|
0206009WL0041392
|
Chittimma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689075
|
|
Chittimma
|
()
|
|
11
|
G Konduru
|
AP-06-009-007-009/010315
()
|
0206009000NRG23310520221399092
|
31/05/2022
|
Anjamma
|
0206009WL0041392
|
Anjamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689077
|
|
Anjamma
|
()
|
|
12
|
G Konduru
|
AP-06-009-007-009/010323
()
|
0206009000NRG23310520221399097
|
31/05/2022
|
Vishnuvardhan Rao
|
0206009WL0041392
|
Vishnuvardhan Rao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689143
|
|
Vishnuvardhan Rao
|
()
|
|
13
|
G Konduru
|
AP-06-009-007-009/010327
()
|
0206009000NRG23310520221399100
|
31/05/2022
|
Jyothi
|
0206009WL0041392
|
Jyothi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689073
|
|
Jyothi
|
()
|
|
14
|
G Konduru
|
AP-06-009-007-009/010477
()
|
0206009000NRG23310520221399118
|
31/05/2022
|
Papa Rao
|
0206009WL0041392
|
Papa Rao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689142
|
|
Papa Rao
|
()
|
|
15
|
G Konduru
|
AP-06-009-007-009/010477
()
|
0206009000NRG23310520221399117
|
31/05/2022
|
Veera Kumari
|
0206009WL0041392
|
Veera Kumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689070
|
|
Veera Kumari
|
()
|
|
16
|
G Konduru
|
AP-06-009-007-009/010684
()
|
0206009000NRG23310520221398103
|
31/05/2022
|
naagaraju
|
0206009WL0041370
|
naagaraju
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689086
|
|
naagaraju
|
()
|
|
17
|
G Konduru
|
AP-06-009-007-009/010841
()
|
0206009000NRG23310520221398141
|
31/05/2022
|
rooapasri
|
0206009WL0041370
|
rooapasri
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689080
|
|
rooapasri
|
()
|
|
18
|
G Konduru
|
AP-06-009-007-009/010860
()
|
0206009000NRG23310520221399145
|
31/05/2022
|
sIVA KUMARI
|
0206009WL0041392
|
sIVA KUMARI
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689084
|
|
sIVA KUMARI
|
()
|
|
19
|
G Konduru
|
AP-06-009-007-009/010901
()
|
0206009000NRG23310520221399151
|
31/05/2022
|
SURENDRA BABU
|
0206009WL0041392
|
SURENDRA BABU
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689076
|
|
SURENDRA BABU
|
()
|
|
20
|
G Konduru
|
AP-06-009-007-009/010901
()
|
0206009000NRG23310520221399150
|
31/05/2022
|
TRIVENI
|
0206009WL0041392
|
TRIVENI
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689071
|
|
TRIVENI
|
()
|
|
21
|
G Konduru
|
AP-06-009-007-009/010964
()
|
0206009000NRG23310520221399153
|
31/05/2022
|
VENKATA LAKSHMI
|
0206009WL0041392
|
VENKATA LAKSHMI
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689078
|
|
VENKATA LAKSHMI
|
()
|
|
22
|
G Konduru
|
AP-06-009-007-009/011033
()
|
0206009000NRG23310520221399155
|
31/05/2022
|
padma sri lakshmi
|
0206009WL0041392
|
padma sri lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689082
|
|
padma sri lakshmi
|
()
|
|
23
|
G Konduru
|
AP-06-009-007-009/011034
()
|
0206009000NRG23310520221399156
|
31/05/2022
|
venkatravamma
|
0206009WL0041392
|
venkatravamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689087
|
|
venkatravamma
|
()
|
|
24
|
G Konduru
|
AP-06-009-007-009/011188
()
|
0206009000NRG23310520221399157
|
31/05/2022
|
VENKATARAO
|
0206009WL0041392
|
VENKATARAO
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689145
|
|
VENKATARAO
|
()
|
|
25
|
G Konduru
|
AP-06-009-007-009/011195
()
|
0206009000NRG23310520221399158
|
31/05/2022
|
SRINU
|
0206009WL0041392
|
SRINU
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689144
|
|
SRINU
|
()
|
|
26
|
G Konduru
|
AP-06-009-007-009/011203
()
|
0206009000NRG23310520221399159
|
31/05/2022
|
VENKAYAMMA
|
0206009WL0041392
|
VENKAYAMMA
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689146
|
|
VENKAYAMMA
|
()
|
|
27
|
G Konduru
|
AP-06-009-007-009/020087
()
|
0206009000NRG23310520221399160
|
31/05/2022
|
Veeramma
|
0206009WL0041392
|
Veeramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689085
|
|
Veeramma
|
()
|
|
28
|
G Konduru
|
AP-06-009-007-009/020137
()
|
0206009000NRG23310520221399161
|
31/05/2022
|
Lakshmi
|
0206009WL0041392
|
Lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689074
|
|
Lakshmi
|
()
|
|
29
|
G Konduru
|
AP-06-009-007-009/020398
()
|
0206009000NRG23310520221398181
|
31/05/2022
|
Apparao
|
0206009WL0041370
|
Apparao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689069
|
|
Apparao
|
()
|
|
30
|
G Konduru
|
AP-06-009-007-009/020470
()
|
0206009000NRG23310520221398190
|
31/05/2022
|
Yasoda
|
0206009WL0041370
|
Yasoda
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3330689072
|
|
Yasoda
|
()
|
|
31
|
G Konduru
|
AP-06-009-007-009/020569
()
|
0206009000NRG23310520221398248
|
31/05/2022
|
Kumari
|
0206009WL0041370
|
Kumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689147
|
|
Kumari
|
()
|
|
32
|
G Konduru
|
AP-06-009-007-009/020700
()
|
0206009000NRG23310520221398257
|
31/05/2022
|
Shrinivasa Rao
|
0206009WL0041370
|
Shrinivasa Rao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689148
|
|
Shrinivasa Rao
|
()
|
|
33
|
G Konduru
|
AP-06-009-007-009/20748
()
|
0206009000NRG23310520221399165
|
31/05/2022
|
jhansi rani
|
0206009WL0041392
|
jhansi rani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689090
|
|
jhansi rani
|
()
|
|
34
|
G Konduru
|
AP-06-009-010-012/010009
()
|
0206009000NRG23300520221369664
|
31/05/2022
|
Krishnamma
|
0206009WL0040715
|
Krishnamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689083
|
|
Krishnamma
|
()
|
|
35
|
G Konduru
|
AP-06-009-010-012/010106
()
|
0206009000NRG23300520221369698
|
31/05/2022
|
rambabu
|
0206009WL0040715
|
rambabu
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689088
|
|
rambabu
|
()
|
|
36
|
G Konduru
|
AP-06-009-010-012/010306
()
|
0206009000NRG23300520221369726
|
31/05/2022
|
NAGAMANI
|
0206009WL0040715
|
NAGAMANI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689079
|
|
NAGAMANI
|
()
|
|
37
|
G Konduru
|
AP-06-009-010-012/010310
()
|
0206009000NRG23300520221369728
|
31/05/2022
|
SIRISHA
|
0206009WL0040715
|
SIRISHA
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689081
|
|
SIRISHA
|
()
|
|
38
|
G Konduru
|
AP-06-009-010-012/010310
()
|
0206009000NRG23300520221369727
|
31/05/2022
|
SRINIVASARAO
|
0206009WL0040715
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689089
|
|
SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35845
|
35845
|
|
|
|
|
|
|
|
|
39
|
G Konduru
|
AP-06-009-010-012/010304
()
|
0206009000NRG23300520221369725
|
31/05/2022
|
VENKATALAKSHMI
|
0206009WL0040715
|
VENKATALAKSHMI
|
00089
|
CBIN0283964
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689091
|
|
VENKATALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
40
|
G Konduru
|
AP-06-009-007-009/010328
()
|
0206009000NRG23310520221399101
|
31/05/2022
|
Shivanagewara Rao
|
0206009WL0041392
|
Shivanagewara Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3330689105
|
|
SIVA NAGESWARA RAO KOSURI
|
()
|
|
41
|
G Konduru
|
AP-06-009-007-009/010603
()
|
0206009000NRG23310520221398088
|
31/05/2022
|
himam saheb shaik
|
0206009WL0041370
|
himam saheb shaik
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689108
|
|
HIMAM SAHEB SHAIK
|
()
|
|
42
|
G Konduru
|
AP-06-009-007-009/010882
()
|
0206009000NRG23310520221399147
|
31/05/2022
|
LAKSHMI
|
0206009WL0041392
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Rejected
|
26/07/2022
|
|
3330689109
|
No Such Account
|
|
|
|
43
|
G Konduru
|
AP-06-009-007-009/010884
()
|
0206009000NRG23310520221399149
|
31/05/2022
|
ANJANEYULU
|
0206009WL0041392
|
ANJANEYULU
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689102
|
|
ANJANEYULU RAGI
|
()
|
|
44
|
G Konduru
|
AP-06-009-007-009/010902
()
|
0206009000NRG23310520221399152
|
31/05/2022
|
VARAGALAKSHMI
|
0206009WL0041392
|
VARAGALAKSHMI
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689103
|
|
VARA LAKSHMI GUDIDA
|
()
|
|
45
|
G Konduru
|
AP-06-009-007-009/011029
()
|
0206009000NRG23310520221399154
|
31/05/2022
|
LAKSHMI NARASAMMA
|
0206009WL0041392
|
LAKSHMI NARASAMMA
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3330689101
|
|
LAKSHMINARASAMMA MOTAPOTHULA
|
()
|
|
46
|
G Konduru
|
AP-06-009-007-009/20748
()
|
0206009000NRG23310520221399164
|
31/05/2022
|
v rajesh
|
0206009WL0041392
|
v rajesh
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689104
|
|
RAJESH VADDEMGUNTA
|
()
|
|
47
|
G Konduru
|
AP-06-009-013-015/010186
()
|
0206009000NRG23310520221406177
|
31/05/2022
|
Santhosham
|
0206009WL0041629
|
Santhosham
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
26/07/2022
|
|
3330689097
|
|
PENDURTHI SANTHOSHAM
|
()
|
|
48
|
G Konduru
|
AP-06-009-013-015/010587
()
|
0206009000NRG23310520221405971
|
31/05/2022
|
Sunita
|
0206009WL0041619
|
Sunita
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3330689095
|
|
SALAVADI SUNITHA
|
()
|
|
49
|
G Konduru
|
AP-06-009-013-015/010767
()
|
0206009000NRG23310520221405977
|
31/05/2022
|
venkatanarasaiah
|
0206009WL0041619
|
venkatanarasaiah
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3330689093
|
|
ANAM VENKATA NARASAIAH
|
()
|
|
50
|
G Konduru
|
AP-06-009-013-015/010767
()
|
0206009000NRG23310520221405978
|
31/05/2022
|
venkateswaramma
|
0206009WL0041619
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3330689094
|
|
VENKATESWARAMMA AANAM
|
()
|
|
51
|
G Konduru
|
AP-06-009-013-015/010889
()
|
0206009000NRG23310520221405982
|
31/05/2022
|
NAGA LAKSHMI
|
0206009WL0041619
|
NAGA LAKSHMI
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3330689100
|
|
GUNAKALA NAGA LAKSHMI
|
()
|
|
52
|
G Konduru
|
AP-06-009-017-022/010108
()
|
0206009000NRG23310520221408271
|
31/05/2022
|
Kantarao
|
0206009WL0041678
|
Kantarao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3330689106
|
|
PATAPATI KANTARAO
|
()
|
|
53
|
G Konduru
|
AP-06-009-017-022/010782
()
|
0206009000NRG23310520221408293
|
31/05/2022
|
RAHAMATUNNISA
|
0206009WL0041678
|
RAHAMATUNNISA
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3330689096
|
|
Mrs SHAIK RAHAMATUNNISA W O SHAIK RAZA
|
()
|
|
54
|
G Konduru
|
AP-06-009-017-022/030236
()
|
0206009000NRG23310520221408302
|
31/05/2022
|
Venkateswarao
|
0206009WL0041678
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Rejected
|
26/07/2022
|
|
3330689099
|
No Such Account
|
|
|
|
55
|
G Konduru
|
AP-06-009-017-022/030264
()
|
0206009000NRG23310520221408303
|
31/05/2022
|
Suvartha
|
0206009WL0041678
|
Suvartha
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3330689107
|
|
GARIKAPATI SUVARTA
|
()
|
|
56
|
G Konduru
|
AP-06-009-017-022/030484
()
|
0206009000NRG23310520221406097
|
31/05/2022
|
Subbarao
|
0206009WL0041624
|
Subbarao
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3330689098
|
|
Nutakki Subbarao
|
()
|
|
57
|
G Konduru
|
AP-06-009-017-022/30615
()
|
0206009000NRG23310520221407082
|
31/05/2022
|
Ramanjamma
|
0206009WL0041648
|
Ramanjamma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3330689134
|
|
BIMALA RAAVANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20682
|
20682
|
|
|
|
|
|
|
|
|
58
|
G Konduru
|
AP-06-009-007-009/010787
()
|
0206009000NRG23310520221399140
|
31/05/2022
|
RAMANA
|
0206009WL0041392
|
RAMANA
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330689110
|
|
MRS CHEBROLU RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
G Konduru
|
AP-06-009-010-012/010060
()
|
0206009000NRG23300520221369674
|
31/05/2022
|
Prasad
|
0206009WL0040715
|
Prasad
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689111
|
|
MR BOBBURI PRASAD
|
()
|
|
60
|
G Konduru
|
AP-06-009-010-012/010296
()
|
0206009000NRG23300520221369724
|
31/05/2022
|
LAKSHMI
|
0206009WL0040715
|
LAKSHMI
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689114
|
|
MRS LAKSHMI MATTI
|
()
|
|
61
|
G Konduru
|
AP-06-009-010-012/010319
()
|
0206009000NRG23300520221369730
|
31/05/2022
|
DURGALAKSHMI
|
0206009WL0040715
|
DURGALAKSHMI
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689115
|
|
MISS SRIRAMULA DURGALAKSHMI
|
()
|
|
62
|
G Konduru
|
AP-06-009-013-015/010040
()
|
0206009000NRG23310520221405097
|
31/05/2022
|
Nageswararao
|
0206009WL0041607
|
Nageswararao
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3330689112
|
|
MR PALAGANI MAHALAKSHMAIAH
|
()
|
|
63
|
G Konduru
|
AP-06-009-013-015/010454
()
|
0206009000NRG23310520221405157
|
31/05/2022
|
VenkateswaraRao
|
0206009WL0041607
|
VenkateswaraRao
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3330689113
|
|
MR KANDULA VENKATESWARARAO
|
()
|
|
64
|
G Konduru
|
AP-06-009-013-015/010587
()
|
0206009000NRG23310520221405970
|
31/05/2022
|
Gopalarao
|
0206009WL0041619
|
Gopalarao
|
00415
|
SBIN0007527
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3330689116
|
|
MR SALAVADI GOPALA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
65
|
G Konduru
|
AP-06-009-017-022/010701
()
|
0206009000NRG23310520221407064
|
31/05/2022
|
ramakrishna
|
0206009WL0041648
|
ramakrishna
|
00415
|
SBIN0020779
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3330689117
|
|
MR RAJABOINA RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
66
|
G Konduru
|
AP-06-009-010-012/010069
()
|
0206009000NRG23300520221369682
|
31/05/2022
|
Venkateswararao
|
0206009WL0040715
|
Venkateswararao
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689118
|
|
MR DANIKONDA VENKATESWARAO
|
()
|
|
67
|
G Konduru
|
AP-06-009-013-015/010889
()
|
0206009000NRG23310520221405981
|
31/05/2022
|
RAVI BABU
|
0206009WL0041619
|
RAVI BABU
|
00415
|
SBIN0021321
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3330689119
|
|
MR GARNEPUDI RAVI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2477
|
2477
|
|
|
|
|
|
|
|
|
68
|
G Konduru
|
AP-06-009-017-022/030454
()
|
0206009000NRG23310520221407076
|
31/05/2022
|
Srinu
|
0206009WL0041648
|
Srinu
|
00468
|
UBIN0810274
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3330689120
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
69
|
G Konduru
|
AP-06-009-010-012/010331
()
|
0206009000NRG23300520221369733
|
31/05/2022
|
YATIRAJARAO
|
0206009WL0040715
|
YATIRAJARAO
|
00468
|
UBIN0815624
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3330689121
|
|
YATIRAJARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
70
|
G Konduru
|
AP-06-009-013-015/010040
()
|
0206009000NRG23310520221405098
|
31/05/2022
|
TRIVENI
|
0206009WL0041607
|
TRIVENI
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3330689128
|
|
TRIVENI
|
()
|
|
71
|
G Konduru
|
AP-06-009-013-015/010051
()
|
0206009000NRG23310520221405103
|
31/05/2022
|
Ramakrishna
|
0206009WL0041607
|
Ramakrishna
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3330689126
|
|
Ramakrishna
|
()
|
|
72
|
G Konduru
|
AP-06-009-013-015/010497
()
|
0206009000NRG23310520221405951
|
31/05/2022
|
LAKSHMI KUMARI
|
0206009WL0041619
|
LAKSHMI KUMARI
|
00468
|
UBIN0826561
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3330689133
|
|
LAKSHMI KUMARI
|
()
|
|
73
|
G Konduru
|
AP-06-009-013-015/010500
()
|
0206009000NRG23310520221405954
|
31/05/2022
|
Varalakshmi
|
0206009WL0041619
|
Varalakshmi
|
00468
|
UBIN0826561
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3330689132
|
|
Varalakshmi
|
()
|
|
74
|
G Konduru
|
AP-06-009-013-015/010505
()
|
0206009000NRG23310520221405955
|
31/05/2022
|
Nagaraju
|
0206009WL0041619
|
Nagaraju
|
00468
|
UBIN0826561
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3330689130
|
|
Nagaraju
|
()
|
|
75
|
G Konduru
|
AP-06-009-013-015/010518
()
|
0206009000NRG23310520221405963
|
31/05/2022
|
Kotamma
|
0206009WL0041619
|
Kotamma
|
00468
|
UBIN0826561
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3330689123
|
|
Kotamma
|
()
|
|
76
|
G Konduru
|
AP-06-009-013-015/010518
()
|
0206009000NRG23310520221405962
|
31/05/2022
|
Ramakrishana
|
0206009WL0041619
|
Ramakrishana
|
00468
|
UBIN0826561
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3330689127
|
|
Ramakrishana
|
()
|
|
77
|
G Konduru
|
AP-06-009-013-015/010629
()
|
0206009000NRG23310520221405193
|
31/05/2022
|
Ramababu
|
0206009WL0041609
|
Ramababu
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3330689124
|
|
Ramababu
|
()
|
|
78
|
G Konduru
|
AP-06-009-013-015/010629
()
|
0206009000NRG23310520221405194
|
31/05/2022
|
Ramadevi
|
0206009WL0041609
|
Ramadevi
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3330689125
|
|
Ramadevi
|
()
|
|
79
|
G Konduru
|
AP-06-009-013-015/010642
()
|
0206009000NRG23310520221405195
|
31/05/2022
|
Gopalarao
|
0206009WL0041609
|
Gopalarao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3330689122
|
|
Gopalarao
|
()
|
|
80
|
G Konduru
|
AP-06-009-013-015/010676
()
|
0206009000NRG23310520221406141
|
31/05/2022
|
Greasumma
|
0206009WL0041626
|
Greasumma
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3330689129
|
|
Greasumma
|
()
|
|
81
|
G Konduru
|
AP-06-009-013-015/010692
()
|
0206009000NRG23310520221405198
|
31/05/2022
|
MADHAVI
|
0206009WL0041609
|
MADHAVI
|
00468
|
UBIN0826561
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3330689131
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14815
|
14815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95808
|
95808
|
|
|
|
|
|
|
|