|
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-06-009-014-016/010264
()
|
0206009000NRG23230420220232995
|
23/04/2022
|
Arogyaswami
|
0206009WL0009190
|
Arogyaswami
|
00078
|
CNRB0006302
|
644
|
644
|
Processed
|
12/05/2022
|
|
1107721222
|
|
Arogyaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-014-017/010927
()
|
0206009000NRG23230420220233232
|
23/04/2022
|
VENKATA RAMANA
|
0206009WL0009190
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721221
|
|
VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-014-016/010115
()
|
0206009000NRG23230420220234497
|
23/04/2022
|
Venkatanarayana
|
0206009WL0009226
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
526
|
526
|
Processed
|
11/05/2022
|
|
1107721231
|
|
Sarnala Venkata Narayana
|
()
|
|
4
|
G Konduru
|
AP-06-009-014-016/010187
()
|
0206009000NRG23230420220232954
|
23/04/2022
|
Kumari
|
0206009WL0009190
|
Kumari
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
11/05/2022
|
|
1107721261
|
|
KUMARI MODDULA
|
()
|
|
5
|
G Konduru
|
AP-06-009-014-016/010195
()
|
0206009000NRG23230420220232955
|
23/04/2022
|
Venkateswararao
|
0206009WL0009190
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
11/05/2022
|
|
1107721277
|
|
PATAPATI VENKATESWARA RAO
|
()
|
|
6
|
G Konduru
|
AP-06-009-014-016/010204
()
|
0206009000NRG23230420220232962
|
23/04/2022
|
Gopiraju
|
0206009WL0009190
|
Gopiraju
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
11/05/2022
|
|
1107721224
|
|
Kandula Goparaju
|
()
|
|
7
|
G Konduru
|
AP-06-009-014-016/010215
()
|
0206009000NRG23230420220232972
|
23/04/2022
|
Venkataramana
|
0206009WL0009190
|
Venkataramana
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721237
|
|
Manda Nova Venkata Ratnam
|
()
|
|
8
|
G Konduru
|
AP-06-009-014-016/010226
()
|
0206009000NRG23230420220232982
|
23/04/2022
|
Merimma
|
0206009WL0009190
|
Merimma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Rejected
|
11/05/2022
|
|
1107721238
|
No Such Account
|
|
|
|
9
|
G Konduru
|
AP-06-009-014-016/010237
()
|
0206009000NRG23230420220232984
|
23/04/2022
|
Nageswararao
|
0206009WL0009190
|
Nageswararao
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
11/05/2022
|
|
1107721236
|
|
Kancherla Nageswara Rao
|
()
|
|
10
|
G Konduru
|
AP-06-009-014-016/010297
()
|
0206009000NRG23230420220233000
|
23/04/2022
|
Dibbaraju
|
0206009WL0009190
|
Dibbaraju
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
11/05/2022
|
|
1107721280
|
|
Ubbala Dhibba Raju
|
()
|
|
11
|
G Konduru
|
AP-06-009-014-016/010314
()
|
0206009000NRG23230420220233015
|
23/04/2022
|
Jojippa
|
0206009WL0009190
|
Jojippa
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
11/05/2022
|
|
1107721235
|
|
Elike Jojippa
|
()
|
|
12
|
G Konduru
|
AP-06-009-014-016/010378
()
|
0206009000NRG23230420220234104
|
23/04/2022
|
Venkatarao
|
0206009WL0009214
|
Venkatarao
|
00176
|
IDIB0SGB001
|
974
|
974
|
Processed
|
11/05/2022
|
|
1107721225
|
|
Pagadala Venkata Rao
|
()
|
|
13
|
G Konduru
|
AP-06-009-014-016/010481
()
|
0206009000NRG23230420220234421
|
23/04/2022
|
Punyavati
|
0206009WL0009222
|
Punyavati
|
00176
|
IDIB0SGB001
|
299
|
299
|
Processed
|
11/05/2022
|
|
1107721226
|
|
Pachigolla Punnamma
|
()
|
|
14
|
G Konduru
|
AP-06-009-014-016/010501
()
|
0206009000NRG23230420220234516
|
23/04/2022
|
Chandramma
|
0206009WL0009226
|
Chandramma
|
00176
|
IDIB0SGB001
|
788
|
788
|
Processed
|
11/05/2022
|
|
1107721242
|
|
CHANDRAMMA KATTHI
|
()
|
|
15
|
G Konduru
|
AP-06-009-014-016/010503
()
|
0206009000NRG23230420220234517
|
23/04/2022
|
Nagaiah
|
0206009WL0009226
|
Nagaiah
|
00176
|
IDIB0SGB001
|
526
|
526
|
Processed
|
11/05/2022
|
|
1107721279
|
|
KORLAPATI NAGAIAH
|
()
|
|
16
|
G Konduru
|
AP-06-009-014-016/010525
()
|
0206009000NRG23230420220234523
|
23/04/2022
|
Patriiah
|
0206009WL0009226
|
Patriiah
|
00176
|
IDIB0SGB001
|
788
|
788
|
Processed
|
11/05/2022
|
|
1107721286
|
|
SODIPAGA PATHRAIAH
|
()
|
|
17
|
G Konduru
|
AP-06-009-014-016/010533
()
|
0206009000NRG23230420220234525
|
23/04/2022
|
Manikyam
|
0206009WL0009226
|
Manikyam
|
00176
|
IDIB0SGB001
|
788
|
788
|
Processed
|
11/05/2022
|
|
1107721257
|
|
AMBATI MANIKYAM
|
()
|
|
18
|
G Konduru
|
AP-06-009-014-016/010536
()
|
0206009000NRG23230420220234527
|
23/04/2022
|
Vijayamma
|
0206009WL0009226
|
Vijayamma
|
00176
|
IDIB0SGB001
|
263
|
263
|
Processed
|
11/05/2022
|
|
1107721250
|
|
KONDRUGANTI VIJAYAMMA
|
()
|
|
19
|
G Konduru
|
AP-06-009-014-016/010536
()
|
0206009000NRG23230420220234526
|
23/04/2022
|
Yesubabu
|
0206009WL0009226
|
Yesubabu
|
00176
|
IDIB0SGB001
|
263
|
263
|
Processed
|
11/05/2022
|
|
1107721278
|
|
Kondruganti Yesubabu Yesubabu
|
()
|
|
20
|
G Konduru
|
AP-06-009-014-016/010539
()
|
0206009000NRG23230420220234528
|
23/04/2022
|
Kumarswami
|
0206009WL0009226
|
Kumarswami
|
00176
|
IDIB0SGB001
|
263
|
263
|
Processed
|
11/05/2022
|
|
1107721227
|
|
Mondithoka Kumarswamy
|
()
|
|
21
|
G Konduru
|
AP-06-009-014-016/010542
()
|
0206009000NRG23230420220234529
|
23/04/2022
|
Srinivasarao
|
0206009WL0009226
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
788
|
788
|
Processed
|
11/05/2022
|
|
1107721232
|
|
Katti Srinivasa Rao
|
()
|
|
22
|
G Konduru
|
AP-06-009-014-016/010685
()
|
0206009000NRG23230420220234039
|
23/04/2022
|
Ravikumar
|
0206009WL0009208
|
Ravikumar
|
00176
|
IDIB0SGB001
|
750
|
750
|
Rejected
|
11/05/2022
|
|
1107721270
|
No Such Account
|
|
|
|
23
|
G Konduru
|
AP-06-009-014-016/010716
()
|
0206009000NRG23230420220234136
|
23/04/2022
|
krishnaveni
|
0206009WL0009214
|
krishnaveni
|
00176
|
IDIB0SGB001
|
738
|
738
|
Processed
|
11/05/2022
|
|
1107721247
|
|
KRISHNAVENI MAADU
|
()
|
|
24
|
G Konduru
|
AP-06-009-014-016/010716
()
|
0206009000NRG23230420220234134
|
23/04/2022
|
Subramanyam
|
0206009WL0009214
|
Subramanyam
|
00176
|
IDIB0SGB001
|
738
|
738
|
Processed
|
11/05/2022
|
|
1107721223
|
|
Madu Subrahmanyam
|
()
|
|
25
|
G Konduru
|
AP-06-009-014-016/010718
()
|
0206009000NRG23230420220234139
|
23/04/2022
|
Anuradha Gandam
|
0206009WL0009214
|
Anuradha Gandam
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
11/05/2022
|
|
1107721266
|
|
ANURADHA GANDHAM
|
()
|
|
26
|
G Konduru
|
AP-06-009-014-016/010718
()
|
0206009000NRG23230420220234138
|
23/04/2022
|
Srinivsarao Gandam
|
0206009WL0009214
|
Srinivsarao Gandam
|
00176
|
IDIB0SGB001
|
151
|
151
|
Processed
|
11/05/2022
|
|
1107721233
|
|
Gandham Srinivasa Rao
|
()
|
|
27
|
G Konduru
|
AP-06-009-014-016/010725
()
|
0206009000NRG23230420220234146
|
23/04/2022
|
Padmaja
|
0206009WL0009214
|
Padmaja
|
00176
|
IDIB0SGB001
|
615
|
615
|
Processed
|
11/05/2022
|
|
1107721254
|
|
Vivaram Padmaja
|
()
|
|
28
|
G Konduru
|
AP-06-009-014-016/010745
()
|
0206009000NRG23230420220234156
|
23/04/2022
|
Saramma
|
0206009WL0009214
|
Saramma
|
00176
|
IDIB0SGB001
|
738
|
738
|
Processed
|
11/05/2022
|
|
1107721248
|
|
SARAMMA MODUGU
|
()
|
|
29
|
G Konduru
|
AP-06-009-014-016/010767
()
|
0206009000NRG23230420220234165
|
23/04/2022
|
Tirupatamma
|
0206009WL0009214
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
11/05/2022
|
|
1107721284
|
|
TIRUPATHAMMA BOMMIDI
|
()
|
|
30
|
G Konduru
|
AP-06-009-014-016/010791
()
|
0206009000NRG23230420220234168
|
23/04/2022
|
Krupamma
|
0206009WL0009214
|
Krupamma
|
00176
|
IDIB0SGB001
|
566
|
566
|
Processed
|
11/05/2022
|
|
1107721262
|
|
MODUGU KRUPAVARAMMA
|
()
|
|
31
|
G Konduru
|
AP-06-009-014-016/010792
()
|
0206009000NRG23230420220233060
|
23/04/2022
|
Vimalamma
|
0206009WL0009190
|
Vimalamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721245
|
|
VIMALAMMA MANDA
|
()
|
|
32
|
G Konduru
|
AP-06-009-014-016/010808
()
|
0206009000NRG23230420220233067
|
23/04/2022
|
Sriramulu
|
0206009WL0009190
|
Sriramulu
|
00176
|
IDIB0SGB001
|
515
|
515
|
Rejected
|
11/05/2022
|
|
1107721275
|
No Such Account
|
|
|
|
33
|
G Konduru
|
AP-06-009-014-016/010817
()
|
0206009000NRG23230420220234172
|
23/04/2022
|
HARIKA
|
0206009WL0009214
|
HARIKA
|
00176
|
IDIB0SGB001
|
802
|
802
|
Processed
|
11/05/2022
|
|
1107721267
|
|
HARIKA GANJI
|
()
|
|
34
|
G Konduru
|
AP-06-009-014-016/010825
()
|
0206009000NRG23230420220233069
|
23/04/2022
|
Ratnakumari
|
0206009WL0009190
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
11/05/2022
|
|
1107721260
|
|
MODUGU RATNAKUMARI
|
()
|
|
35
|
G Konduru
|
AP-06-009-014-016/010837
()
|
0206009000NRG23230420220233074
|
23/04/2022
|
Mariyarani
|
0206009WL0009190
|
Mariyarani
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721246
|
|
NALLAMOTHU MARIYA RANI
|
()
|
|
36
|
G Konduru
|
AP-06-009-014-016/010858
()
|
0206009000NRG23230420220233087
|
23/04/2022
|
Elisharao
|
0206009WL0009190
|
Elisharao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721263
|
|
MODUGU ELIYA
|
()
|
|
37
|
G Konduru
|
AP-06-009-014-016/010917
()
|
0206009000NRG23230420220234204
|
23/04/2022
|
Lakshmi Venkamma
|
0206009WL0009214
|
Lakshmi Venkamma
|
00176
|
IDIB0SGB001
|
736
|
736
|
Processed
|
11/05/2022
|
|
1107721249
|
|
CHINTAPALLI LAKSHMI VENKAMMA
|
()
|
|
38
|
G Konduru
|
AP-06-009-014-016/10984
()
|
0206009000NRG23230420220233098
|
23/04/2022
|
Magadati Chinnari
|
0206009WL0009190
|
Magadati Chinnari
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721274
|
|
MOGADATI CHINNARI
|
()
|
|
39
|
G Konduru
|
AP-06-009-014-017/010026
()
|
0206009000NRG23230420220233108
|
23/04/2022
|
Rajeswari
|
0206009WL0009190
|
Rajeswari
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
11/05/2022
|
|
1107721241
|
|
RAJESHWARI PULI
|
()
|
|
40
|
G Konduru
|
AP-06-009-014-017/010053
()
|
0206009000NRG23230420220234219
|
23/04/2022
|
Yahoshuva
|
0206009WL0009214
|
Yahoshuva
|
00176
|
IDIB0SGB001
|
396
|
396
|
Processed
|
11/05/2022
|
|
1107721256
|
|
Modugu Yehoshuva
|
()
|
|
41
|
G Konduru
|
AP-06-009-014-017/010078
()
|
0206009000NRG23230420220233116
|
23/04/2022
|
Deenamma
|
0206009WL0009190
|
Deenamma
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
11/05/2022
|
|
1107721230
|
|
Dondapati Devadeena
|
()
|
|
42
|
G Konduru
|
AP-06-009-014-017/010086
()
|
0206009000NRG23230420220234225
|
23/04/2022
|
Krishnaveni
|
0206009WL0009214
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
294
|
294
|
Processed
|
11/05/2022
|
|
1107721229
|
|
Jammi Krishna Veni
|
()
|
|
43
|
G Konduru
|
AP-06-009-014-017/010094
()
|
0206009000NRG23230420220234231
|
23/04/2022
|
Sitaravamma
|
0206009WL0009214
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
617
|
617
|
Processed
|
11/05/2022
|
|
1107721244
|
|
SEETA MAHA LAKSHMI NEMALIKANTI
|
()
|
|
44
|
G Konduru
|
AP-06-009-014-017/010146
()
|
0206009000NRG23230420220233132
|
23/04/2022
|
Venkateswarao
|
0206009WL0009190
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721228
|
|
Konda Venkateswara Rao
|
()
|
|
45
|
G Konduru
|
AP-06-009-014-017/010157
()
|
0206009000NRG23230420220233138
|
23/04/2022
|
Nagamalleswari
|
0206009WL0009190
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
772
|
772
|
Processed
|
11/05/2022
|
|
1107721281
|
|
NAGAMALLESWARI KOORAKULA
|
()
|
|
46
|
G Konduru
|
AP-06-009-014-017/010157
()
|
0206009000NRG23230420220233137
|
23/04/2022
|
Venugopalarao
|
0206009WL0009190
|
Venugopalarao
|
00176
|
IDIB0SGB001
|
772
|
772
|
Processed
|
11/05/2022
|
|
1107721253
|
|
Kurakula Venu Gopala Rao
|
()
|
|
47
|
G Konduru
|
AP-06-009-014-017/010205
()
|
0206009000NRG23230420220233145
|
23/04/2022
|
Prasanti
|
0206009WL0009190
|
Prasanti
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721283
|
|
PRASHANTHI MODUGU
|
()
|
|
48
|
G Konduru
|
AP-06-009-014-017/010213
()
|
0206009000NRG23230420220233146
|
23/04/2022
|
Veeraswaami
|
0206009WL0009190
|
Veeraswaami
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
11/05/2022
|
|
1107721276
|
|
YELISELA JOJI
|
()
|
|
49
|
G Konduru
|
AP-06-009-014-017/010279
()
|
0206009000NRG23230420220234270
|
23/04/2022
|
Nageswaramma
|
0206009WL0009214
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1108
|
1108
|
Processed
|
11/05/2022
|
|
1107721240
|
|
NAGESWARAMMA BOLAGANI
|
()
|
|
50
|
G Konduru
|
AP-06-009-014-017/010339
()
|
0206009000NRG23230420220234284
|
23/04/2022
|
Pavani
|
0206009WL0009214
|
Pavani
|
00176
|
IDIB0SGB001
|
512
|
512
|
Processed
|
11/05/2022
|
|
1107721243
|
|
PAVANI MODUGU
|
()
|
|
51
|
G Konduru
|
AP-06-009-014-017/010373
()
|
0206009000NRG23230420220233168
|
23/04/2022
|
Baburao
|
0206009WL0009190
|
Baburao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721234
|
|
Nimmagadda Babu Rao
|
()
|
|
52
|
G Konduru
|
AP-06-009-014-017/010373
()
|
0206009000NRG23230420220233169
|
23/04/2022
|
Rani
|
0206009WL0009190
|
Rani
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721259
|
|
RANI NIMMAGADDA
|
()
|
|
53
|
G Konduru
|
AP-06-009-014-017/010427
()
|
0206009000NRG23230420220234051
|
23/04/2022
|
Koteswari
|
0206009WL0009208
|
Koteswari
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
1107721251
|
|
Mallela Koteswaramma
|
()
|
|
54
|
G Konduru
|
AP-06-009-014-017/010433
()
|
0206009000NRG23230420220233181
|
23/04/2022
|
Anita
|
0206009WL0009190
|
Anita
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721282
|
|
ANITHA PACHHIGOLLA
|
()
|
|
55
|
G Konduru
|
AP-06-009-014-017/010433
()
|
0206009000NRG23230420220233180
|
23/04/2022
|
Prabhakararao
|
0206009WL0009190
|
Prabhakararao
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
11/05/2022
|
|
1107721239
|
|
PACHIGOLLA PRABHAKAR RAO
|
()
|
|
56
|
G Konduru
|
AP-06-009-014-017/010435
()
|
0206009000NRG23230420220233182
|
23/04/2022
|
latha
|
0206009WL0009190
|
latha
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721258
|
|
PACHIGOLLA LATHA
|
()
|
|
57
|
G Konduru
|
AP-06-009-014-017/010449
()
|
0206009000NRG23230420220234304
|
23/04/2022
|
Venkatanarayana
|
0206009WL0009214
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
812
|
812
|
Processed
|
11/05/2022
|
|
1107721255
|
|
Mandapati Venkatanarayana
|
()
|
|
58
|
G Konduru
|
AP-06-009-014-017/010455
()
|
0206009000NRG23230420220234308
|
23/04/2022
|
Apparao
|
0206009WL0009214
|
Apparao
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
11/05/2022
|
|
1107721252
|
|
Matthi Apparao
|
()
|
|
59
|
G Konduru
|
AP-06-009-014-017/010455
()
|
0206009000NRG23230420220234309
|
23/04/2022
|
Venkayamma
|
0206009WL0009214
|
Venkayamma
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
11/05/2022
|
|
1107721285
|
|
VENKAYAMMA MATTI
|
()
|
|
60
|
G Konduru
|
AP-06-009-014-017/010810
()
|
0206009000NRG23230420220233223
|
23/04/2022
|
Murali Mohan
|
0206009WL0009190
|
Murali Mohan
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
11/05/2022
|
|
1107721271
|
|
KUKKAMALLA MURALI MOHAN
|
()
|
|
61
|
G Konduru
|
AP-06-009-014-017/010879
()
|
0206009000NRG23230420220233229
|
23/04/2022
|
Mani
|
0206009WL0009190
|
Mani
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
11/05/2022
|
|
1107721269
|
|
MANI JAKKULA
|
()
|
|
62
|
G Konduru
|
AP-06-009-014-017/010898
()
|
0206009000NRG23230420220233230
|
23/04/2022
|
SUBHASHINI
|
0206009WL0009190
|
SUBHASHINI
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
11/05/2022
|
|
1107721272
|
|
BORIGADDA SUBHASHINI
|
()
|
|
63
|
G Konduru
|
AP-06-009-014-017/010915
()
|
0206009000NRG23230420220233231
|
23/04/2022
|
Sakuru Jarisha
|
0206009WL0009190
|
Sakuru Jarisha
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
11/05/2022
|
|
1107721273
|
|
SANKURU JERISHA
|
()
|
|
64
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23230420220233233
|
23/04/2022
|
MOUNIKA
|
0206009WL0009190
|
MOUNIKA
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
11/05/2022
|
|
1107721265
|
|
MOUNIKA ELISALA
|
()
|
|
65
|
G Konduru
|
AP-06-009-014-017/010996
()
|
0206009000NRG23230420220234381
|
23/04/2022
|
Kalpana Modugu
|
0206009WL0009214
|
Kalpana Modugu
|
00176
|
IDIB0SGB001
|
564
|
564
|
Processed
|
11/05/2022
|
|
1107721264
|
|
KALPANA NARRA
|
()
|
|
66
|
G Konduru
|
AP-06-009-014-017/011014
()
|
0206009000NRG23230420220234382
|
23/04/2022
|
Madu Kiranmai
|
0206009WL0009214
|
Madu Kiranmai
|
00176
|
IDIB0SGB001
|
738
|
738
|
Processed
|
11/05/2022
|
|
1107721268
|
|
NAGULA KIRANMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37608
|
37608
|
|
|
|
|
|
|
|
|
67
|
G Konduru
|
AP-06-009-014-017/010811
()
|
0206009000NRG23230420220234373
|
23/04/2022
|
Saraswathi
|
0206009WL0009214
|
Saraswathi
|
00415
|
SBIN0007527
|
604
|
604
|
Processed
|
12/05/2022
|
|
1107721287
|
|
MRS MADU SARASWATHI
|
()
|
|
68
|
G Konduru
|
AP-06-009-014-017/010876
()
|
0206009000NRG23230420220234434
|
23/04/2022
|
YOGARAJ
|
0206009WL0009222
|
YOGARAJ
|
00415
|
SBIN0007527
|
598
|
598
|
Processed
|
12/05/2022
|
|
1107721288
|
|
MR YOGARAJ GANGAVARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
69
|
G Konduru
|
AP-06-009-014-017/010625
()
|
0206009000NRG23230420220234430
|
23/04/2022
|
Tirupathi Rao
|
0206009WL0009222
|
Tirupathi Rao
|
00468
|
UBIN0533017
|
748
|
748
|
Processed
|
11/05/2022
|
|
1107721289
|
|
Tirupathi Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
70
|
G Konduru
|
AP-06-009-014-016/010126
()
|
0206009000NRG23230420220234503
|
23/04/2022
|
Ramaiah
|
0206009WL0009226
|
Ramaiah
|
00468
|
UBIN0826561
|
788
|
788
|
Processed
|
11/05/2022
|
|
1107721290
|
|
Ramaiah
|
()
|
|
71
|
G Konduru
|
AP-06-009-014-017/010516
()
|
0206009000NRG23230420220234547
|
23/04/2022
|
Sai krishna
|
0206009WL0009226
|
Sai krishna
|
00468
|
UBIN0826561
|
788
|
788
|
Processed
|
11/05/2022
|
|
1107721291
|
|
Sai krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42422
|
42422
|
|
|
|
|
|
|
|