|
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
()
|
0206009000NRG23120620221846066
|
12/06/2022
|
Siva Nagu
|
0206009WL0053300
|
Siva Nagu
|
00078
|
CNRB0006302
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345858591
|
|
Siva Nagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-008-010/010103
()
|
0206009000NRG23120620221847768
|
12/06/2022
|
Mariyamma
|
0206009WL0053361
|
Mariyamma
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858542
|
|
Mariyamma
|
()
|
|
3
|
G Konduru
|
AP-06-009-008-010/010466
()
|
0206009000NRG23120620221847837
|
12/06/2022
|
Terejamma
|
0206009WL0053361
|
Terejamma
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858541
|
|
Terejamma
|
()
|
|
4
|
G Konduru
|
AP-06-009-008-010/010777
()
|
0206009000NRG23120620221853560
|
12/06/2022
|
Sujatha
|
0206009WL0053520
|
Sujatha
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858543
|
|
Sujatha
|
()
|
|
5
|
G Konduru
|
AP-06-009-012-014/010497
()
|
0206009000NRG23120620221869121
|
12/06/2022
|
nagaraju
|
0206009WL0053889
|
nagaraju
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858546
|
|
nagaraju
|
()
|
|
6
|
G Konduru
|
AP-06-009-012-014/010525
()
|
0206009000NRG23120620221869142
|
12/06/2022
|
bharat
|
0206009WL0053889
|
bharat
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858544
|
|
bharat
|
()
|
|
7
|
G Konduru
|
AP-06-009-012-014/10533
()
|
0206009000NRG23120620221869147
|
12/06/2022
|
Jala Anilkumar
|
0206009WL0053889
|
Jala Anilkumar
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858545
|
|
Jala Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8811
|
8811
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-008-010/010011
()
|
0206009000NRG23120620221853445
|
12/06/2022
|
Ramana
|
0206009WL0053520
|
Ramana
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858560
|
|
Ramana
|
()
|
|
9
|
G Konduru
|
AP-06-009-008-010/010117
()
|
0206009000NRG23120620221853477
|
12/06/2022
|
Amkamma
|
0206009WL0053520
|
Amkamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858578
|
|
Amkamma
|
()
|
|
10
|
G Konduru
|
AP-06-009-008-010/010125
()
|
0206009000NRG23120620221853483
|
12/06/2022
|
Srinivas
|
0206009WL0053520
|
Srinivas
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3345858569
|
|
Srinivas
|
()
|
|
11
|
G Konduru
|
AP-06-009-008-010/010142
()
|
0206009000NRG23120620221853495
|
12/06/2022
|
Narasamma
|
0206009WL0053520
|
Narasamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858563
|
|
Narasamma
|
()
|
|
12
|
G Konduru
|
AP-06-009-008-010/010178
()
|
0206009000NRG23120620221847782
|
12/06/2022
|
Venkateswararao
|
0206009WL0053361
|
Venkateswararao
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
26/07/2022
|
|
3345858556
|
|
Venkateswararao
|
()
|
|
13
|
G Konduru
|
AP-06-009-008-010/010204
()
|
0206009000NRG23120620221847792
|
12/06/2022
|
Malleswari
|
0206009WL0053361
|
Malleswari
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858551
|
|
Malleswari
|
()
|
|
14
|
G Konduru
|
AP-06-009-008-010/010208
()
|
0206009000NRG23120620221847793
|
12/06/2022
|
Radha
|
0206009WL0053361
|
Radha
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858576
|
|
Radha
|
()
|
|
15
|
G Konduru
|
AP-06-009-008-010/010210
()
|
0206009000NRG23120620221847794
|
12/06/2022
|
Ramjanbi
|
0206009WL0053361
|
Ramjanbi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858587
|
|
Ramjanbi
|
()
|
|
16
|
G Konduru
|
AP-06-009-008-010/010275
()
|
0206009000NRG23120620221847808
|
12/06/2022
|
Pullareddy
|
0206009WL0053361
|
Pullareddy
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858548
|
|
Pullareddy
|
()
|
|
17
|
G Konduru
|
AP-06-009-008-010/010289
()
|
0206009000NRG23120620221853510
|
12/06/2022
|
Nakkulla Rama Krishna
|
0206009WL0053520
|
Nakkulla Rama Krishna
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858589
|
|
Nakkulla Rama Krishna
|
()
|
|
18
|
G Konduru
|
AP-06-009-008-010/010347
()
|
0206009000NRG23120620221853515
|
12/06/2022
|
Siva Nagulu
|
0206009WL0053520
|
Siva Nagulu
|
00089
|
CBIN0282770
|
232
|
232
|
Processed
|
26/07/2022
|
|
3345858559
|
|
Siva Nagulu
|
()
|
|
19
|
G Konduru
|
AP-06-009-008-010/010539
()
|
0206009000NRG23120620221847855
|
12/06/2022
|
BUJJI
|
0206009WL0053361
|
BUJJI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858581
|
|
BUJJI
|
()
|
|
20
|
G Konduru
|
AP-06-009-008-010/010612
()
|
0206009000NRG23120620221847869
|
12/06/2022
|
Satyanarayana
|
0206009WL0053361
|
Satyanarayana
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858547
|
|
Satyanarayana
|
()
|
|
21
|
G Konduru
|
AP-06-009-008-010/010670
()
|
0206009000NRG23120620221853535
|
12/06/2022
|
MAMATHA
|
0206009WL0053520
|
MAMATHA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858584
|
|
MAMATHA
|
()
|
|
22
|
G Konduru
|
AP-06-009-008-010/010720
()
|
0206009000NRG23120620221847897
|
12/06/2022
|
GOWSYABI
|
0206009WL0053361
|
GOWSYABI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858552
|
|
GOWSYABI
|
()
|
|
23
|
G Konduru
|
AP-06-009-008-010/010746
()
|
0206009000NRG23120620221847907
|
12/06/2022
|
Nagul meera vali
|
0206009WL0053361
|
Nagul meera vali
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858585
|
|
Nagul meera vali
|
()
|
|
24
|
G Konduru
|
AP-06-009-008-010/010749
()
|
0206009000NRG23120620221847911
|
12/06/2022
|
nagul meera
|
0206009WL0053361
|
nagul meera
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
26/07/2022
|
|
3345858572
|
|
nagul meera
|
()
|
|
25
|
G Konduru
|
AP-06-009-008-010/010775
()
|
0206009000NRG23120620221853559
|
12/06/2022
|
Maisamma
|
0206009WL0053520
|
Maisamma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3345858583
|
|
Maisamma
|
()
|
|
26
|
G Konduru
|
AP-06-009-008-010/010791
()
|
0206009000NRG23120620221853562
|
12/06/2022
|
Jyothi
|
0206009WL0053520
|
Jyothi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858582
|
|
Jyothi
|
()
|
|
27
|
G Konduru
|
AP-06-009-008-010/010834
()
|
0206009000NRG23120620221853571
|
12/06/2022
|
Jhon bee
|
0206009WL0053520
|
Jhon bee
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858590
|
|
Jhon bee
|
()
|
|
28
|
G Konduru
|
AP-06-009-008-010/010838
()
|
0206009000NRG23120620221853572
|
12/06/2022
|
Jaya Narasindu Priya
|
0206009WL0053520
|
Jaya Narasindu Priya
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345858567
|
|
Jaya Narasindu Priya
|
()
|
|
29
|
G Konduru
|
AP-06-009-008-010/010880
()
|
0206009000NRG23120620221853582
|
12/06/2022
|
dharmarao
|
0206009WL0053520
|
dharmarao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858568
|
|
dharmarao
|
()
|
|
30
|
G Konduru
|
AP-06-009-008-010/010912
()
|
0206009000NRG23120620221847955
|
12/06/2022
|
KOMALI
|
0206009WL0053361
|
KOMALI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858566
|
|
KOMALI
|
()
|
|
31
|
G Konduru
|
AP-06-009-008-010/010939
()
|
0206009000NRG23120620221847962
|
12/06/2022
|
RAMA RAO
|
0206009WL0053361
|
RAMA RAO
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858574
|
|
RAMA RAO
|
()
|
|
32
|
G Konduru
|
AP-06-009-008-010/010943
()
|
0206009000NRG23120620221853592
|
12/06/2022
|
NAGUR BEE
|
0206009WL0053520
|
NAGUR BEE
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858554
|
|
NAGUR BEE
|
()
|
|
33
|
G Konduru
|
AP-06-009-008-010/010948
()
|
0206009000NRG23120620221847964
|
12/06/2022
|
LALITHAKUMARI
|
0206009WL0053361
|
LALITHAKUMARI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858553
|
|
LALITHAKUMARI
|
()
|
|
34
|
G Konduru
|
AP-06-009-008-010/010950
()
|
0206009000NRG23120620221847966
|
12/06/2022
|
Imambi
|
0206009WL0053361
|
Imambi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858570
|
|
Imambi
|
()
|
|
35
|
G Konduru
|
AP-06-009-008-010/010951
()
|
0206009000NRG23120620221847967
|
12/06/2022
|
Srinivasa Reddy
|
0206009WL0053361
|
Srinivasa Reddy
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858550
|
|
Srinivasa Reddy
|
()
|
|
36
|
G Konduru
|
AP-06-009-008-010/010956
()
|
0206009000NRG23120620221847968
|
12/06/2022
|
ramireddy
|
0206009WL0053361
|
ramireddy
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858549
|
|
ramireddy
|
()
|
|
37
|
G Konduru
|
AP-06-009-008-010/010956
()
|
0206009000NRG23120620221847969
|
12/06/2022
|
venkatalakshmi
|
0206009WL0053361
|
venkatalakshmi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858562
|
|
venkatalakshmi
|
()
|
|
38
|
G Konduru
|
AP-06-009-008-010/010965
()
|
0206009000NRG23120620221847971
|
12/06/2022
|
Bajibi
|
0206009WL0053361
|
Bajibi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858555
|
|
Bajibi
|
()
|
|
39
|
G Konduru
|
AP-06-009-008-010/010972
()
|
0206009000NRG23120620221853593
|
12/06/2022
|
srilakshmamma
|
0206009WL0053520
|
srilakshmamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858579
|
|
srilakshmamma
|
()
|
|
40
|
G Konduru
|
AP-06-009-008-010/010975
()
|
0206009000NRG23120620221847972
|
12/06/2022
|
akkamma
|
0206009WL0053361
|
akkamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858558
|
|
akkamma
|
()
|
|
41
|
G Konduru
|
AP-06-009-008-010/010980
()
|
0206009000NRG23120620221847973
|
12/06/2022
|
balaramireddy
|
0206009WL0053361
|
balaramireddy
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858575
|
|
balaramireddy
|
()
|
|
42
|
G Konduru
|
AP-06-009-008-010/010980
()
|
0206009000NRG23120620221847974
|
12/06/2022
|
PRASANTHI
|
0206009WL0053361
|
PRASANTHI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858577
|
|
PRASANTHI
|
()
|
|
43
|
G Konduru
|
AP-06-009-008-010/010985
()
|
0206009000NRG23120620221847976
|
12/06/2022
|
ROJA
|
0206009WL0053361
|
ROJA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858561
|
|
ROJA
|
()
|
|
44
|
G Konduru
|
AP-06-009-008-010/010985
()
|
0206009000NRG23120620221847975
|
12/06/2022
|
srinivasarao
|
0206009WL0053361
|
srinivasarao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858571
|
|
srinivasarao
|
()
|
|
45
|
G Konduru
|
AP-06-009-008-010/010986
()
|
0206009000NRG23120620221853594
|
12/06/2022
|
NIRMALA
|
0206009WL0053520
|
NIRMALA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858565
|
|
NIRMALA
|
()
|
|
46
|
G Konduru
|
AP-06-009-008-010/010988
()
|
0206009000NRG23120620221847977
|
12/06/2022
|
SRIDAR
|
0206009WL0053361
|
SRIDAR
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858586
|
|
SRIDAR
|
()
|
|
47
|
G Konduru
|
AP-06-009-008-010/010999
()
|
0206009000NRG23120620221853595
|
12/06/2022
|
PARVEEN
|
0206009WL0053520
|
PARVEEN
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345858564
|
|
PARVEEN
|
()
|
|
48
|
G Konduru
|
AP-06-009-008-010/011005
()
|
0206009000NRG23120620221853596
|
12/06/2022
|
Venkateswara Rao
|
0206009WL0053520
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858580
|
|
Venkateswara Rao
|
()
|
|
49
|
G Konduru
|
AP-06-009-008-010/11022
()
|
0206009000NRG23120620221847980
|
12/06/2022
|
Bhimana Sudhakar Babu
|
0206009WL0053361
|
Bhimana Sudhakar Babu
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858588
|
|
Bhimana Sudhakar Babu
|
()
|
|
50
|
G Konduru
|
AP-06-009-008-010/11024
()
|
0206009000NRG23120620221847982
|
12/06/2022
|
Shaik Zareena Begam
|
0206009WL0053361
|
Shaik Zareena Begam
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858557
|
|
Shaik Zareena Begam
|
()
|
|
51
|
G Konduru
|
AP-06-009-020-025/010397
()
|
0206009000NRG23120620221859522
|
12/06/2022
|
Koteswara Rao
|
0206009WL0053647
|
Koteswara Rao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858573
|
|
Koteswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56774
|
56774
|
|
|
|
|
|
|
|
|
52
|
G Konduru
|
AP-06-009-008-010/010943
()
|
0206009000NRG23120620221853591
|
12/06/2022
|
NAGUL MEERA
|
0206009WL0053520
|
NAGUL MEERA
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858612
|
|
NAGUL MEERA SHAIK
|
()
|
|
53
|
G Konduru
|
AP-06-009-008-010/010950
()
|
0206009000NRG23120620221847965
|
12/06/2022
|
Upptala Venkatasiva Krishna
|
0206009WL0053361
|
Upptala Venkatasiva Krishna
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858622
|
|
SIVA KRISHNA UPPATALA
|
()
|
|
54
|
G Konduru
|
AP-06-009-008-010/11024
()
|
0206009000NRG23120620221847981
|
12/06/2022
|
Shaik Mastan Vali
|
0206009WL0053361
|
Shaik Mastan Vali
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858626
|
|
MASTAN VALLI SHAIK
|
()
|
|
55
|
G Konduru
|
AP-06-009-012-014/010222
()
|
0206009000NRG23120620221869033
|
12/06/2022
|
Ramanjamma
|
0206009WL0053889
|
Ramanjamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858593
|
|
Kondapalli Ramanjamma
|
()
|
|
56
|
G Konduru
|
AP-06-009-012-014/010268
()
|
0206009000NRG23120620221869057
|
12/06/2022
|
Parvathi
|
0206009WL0053889
|
Parvathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858608
|
|
PARWATHI DESABOINA
|
()
|
|
57
|
G Konduru
|
AP-06-009-012-014/010290
()
|
0206009000NRG23120620221869074
|
12/06/2022
|
VENKAYAMMA
|
0206009WL0053889
|
VENKAYAMMA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858609
|
|
AREPALLI VENKAYAMMA
|
()
|
|
58
|
G Konduru
|
AP-06-009-012-014/010315
()
|
0206009000NRG23120620221869085
|
12/06/2022
|
Suresh
|
0206009WL0053889
|
Suresh
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858597
|
|
SURESH KOPURI
|
()
|
|
59
|
G Konduru
|
AP-06-009-012-014/010498
()
|
0206009000NRG23120620221869123
|
12/06/2022
|
JYOTHI
|
0206009WL0053889
|
JYOTHI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858625
|
|
Kondapalli Jyothi
|
()
|
|
60
|
G Konduru
|
AP-06-009-012-014/010514
()
|
0206009000NRG23120620221869132
|
12/06/2022
|
RAVI
|
0206009WL0053889
|
RAVI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858592
|
|
Rasala Ravi
|
()
|
|
61
|
G Konduru
|
AP-06-009-012-014/010520
()
|
0206009000NRG23120620221869138
|
12/06/2022
|
VIJAYA LAKSHMI
|
0206009WL0053889
|
VIJAYA LAKSHMI
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Rejected
|
11/08/2022
|
|
3345858605
|
No Such Account
|
|
|
|
62
|
G Konduru
|
AP-06-009-012-014/010521
()
|
0206009000NRG23120620221869139
|
12/06/2022
|
KUMARI
|
0206009WL0053889
|
KUMARI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858598
|
|
Kumari Tadepalli
|
()
|
|
63
|
G Konduru
|
AP-06-009-012-014/010530
()
|
0206009000NRG23120620221869144
|
12/06/2022
|
VENKATA NAGALAKSHMI
|
0206009WL0053889
|
VENKATA NAGALAKSHMI
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345858617
|
|
SEELAM VENKATA NAGA LAKSHMI
|
()
|
|
64
|
G Konduru
|
AP-06-009-012-014/10535
()
|
0206009000NRG23120620221869148
|
12/06/2022
|
Bolamala Babuarao
|
0206009WL0053889
|
Bolamala Babuarao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Rejected
|
11/08/2022
|
|
3345858613
|
Account closed
|
|
|
|
65
|
G Konduru
|
AP-06-009-013-015/010156
()
|
0206009000NRG23120620221848288
|
12/06/2022
|
Anita
|
0206009WL0053369
|
Anita
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858621
|
|
KONDA SWARUPA RANI
|
()
|
|
66
|
G Konduru
|
AP-06-009-013-015/010186
()
|
0206009000NRG23120620221848298
|
12/06/2022
|
Santhosham
|
0206009WL0053369
|
Santhosham
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858610
|
|
PENDURTHI SANTHOSHAM
|
()
|
|
67
|
G Konduru
|
AP-06-009-013-015/010373
()
|
0206009000NRG23120620221848365
|
12/06/2022
|
Ramesh
|
0206009WL0053369
|
Ramesh
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858599
|
|
RAMESH YARRAGUNTA
|
()
|
|
68
|
G Konduru
|
AP-06-009-013-015/010373
()
|
0206009000NRG23120620221848364
|
12/06/2022
|
Suresh
|
0206009WL0053369
|
Suresh
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858600
|
|
SURESH YARRAGUNTA
|
()
|
|
69
|
G Konduru
|
AP-06-009-013-015/010532
()
|
0206009000NRG23120620221848401
|
12/06/2022
|
Venkateswara Rao
|
0206009WL0053369
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858603
|
|
KOTA VENKATESWARA RAO
|
()
|
|
70
|
G Konduru
|
AP-06-009-013-015/010587
()
|
0206009000NRG23120620221848413
|
12/06/2022
|
Sunita
|
0206009WL0053369
|
Sunita
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858607
|
|
SALAVADI SUNITHA
|
()
|
|
71
|
G Konduru
|
AP-06-009-013-015/010700
()
|
0206009000NRG23120620221848417
|
12/06/2022
|
Krishnamma
|
0206009WL0053369
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858611
|
|
YARRAGUNTA KRISHNAMMA
|
()
|
|
72
|
G Konduru
|
AP-06-009-013-015/010702
()
|
0206009000NRG23120620221848424
|
12/06/2022
|
SUNITHA
|
0206009WL0053369
|
SUNITHA
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858624
|
|
NARADAS SUNITHA
|
()
|
|
73
|
G Konduru
|
AP-06-009-013-015/010767
()
|
0206009000NRG23120620221848438
|
12/06/2022
|
venkatanarasaiah
|
0206009WL0053369
|
venkatanarasaiah
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858604
|
|
ANAM VENKATA NARASAIAH
|
()
|
|
74
|
G Konduru
|
AP-06-009-013-015/010767
()
|
0206009000NRG23120620221848439
|
12/06/2022
|
venkateswaramma
|
0206009WL0053369
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858606
|
|
VENKATESWARAMMA AANAM
|
()
|
|
75
|
G Konduru
|
AP-06-009-013-015/010775
()
|
0206009000NRG23120620221848443
|
12/06/2022
|
Varikuti Javalamma
|
0206009WL0053369
|
Varikuti Javalamma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858596
|
|
Varikuti Javalamma
|
()
|
|
76
|
G Konduru
|
AP-06-009-013-015/010889
()
|
0206009000NRG23120620221848461
|
12/06/2022
|
NAGA LAKSHMI
|
0206009WL0053369
|
NAGA LAKSHMI
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858614
|
|
GUNAKALA NAGA LAKSHMI
|
()
|
|
77
|
G Konduru
|
AP-06-009-020-025/010225
()
|
0206009000NRG23120620221859031
|
12/06/2022
|
Kanakadurga
|
0206009WL0053638
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858595
|
|
challa Kanakadurga
|
()
|
|
78
|
G Konduru
|
AP-06-009-020-025/010296
()
|
0206009000NRG23120620221859490
|
12/06/2022
|
Chittibabu
|
0206009WL0053647
|
Chittibabu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858615
|
|
BEJAWADA AASHA
|
()
|
|
79
|
G Konduru
|
AP-06-009-020-025/010349
()
|
0206009000NRG23120620221859500
|
12/06/2022
|
Babu
|
0206009WL0053647
|
Babu
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
26/07/2022
|
|
3345858594
|
|
Saripalli Babu Rao
|
()
|
|
80
|
G Konduru
|
AP-06-009-020-025/010382
()
|
0206009000NRG23120620221859516
|
12/06/2022
|
Ratnakumari
|
0206009WL0053647
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858616
|
|
MIKKILI RATNA KUMARI
|
()
|
|
81
|
G Konduru
|
AP-06-009-020-025/010396
()
|
0206009000NRG23120620221859521
|
12/06/2022
|
Amruta
|
0206009WL0053647
|
Amruta
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
26/07/2022
|
|
3345858601
|
|
AMRUTHA NALLAMOTHU
|
()
|
|
82
|
G Konduru
|
AP-06-009-020-025/010446
()
|
0206009000NRG23120620221859541
|
12/06/2022
|
Vardini
|
0206009WL0053647
|
Vardini
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858618
|
|
KOTA VARDHINI
|
()
|
|
83
|
G Konduru
|
AP-06-009-020-025/010467
()
|
0206009000NRG23120620221859548
|
12/06/2022
|
sailaja
|
0206009WL0053647
|
sailaja
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345858623
|
|
GANDEPUDI SAILAJA
|
()
|
|
84
|
G Konduru
|
AP-06-009-020-025/010486
()
|
0206009000NRG23120620221859557
|
12/06/2022
|
venkateswararao
|
0206009WL0053647
|
venkateswararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858619
|
|
JAKKULA VENKATESWARA RAO
|
()
|
|
85
|
G Konduru
|
AP-06-009-020-025/010495
()
|
0206009000NRG23120620221859562
|
12/06/2022
|
Tirupatirao
|
0206009WL0053647
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
26/07/2022
|
|
3345858602
|
|
TIRUPATHIRAO MANGALAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46245
|
46245
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-008-010/010698
()
|
0206009000NRG23120620221853539
|
12/06/2022
|
aAKHIL
|
0206009WL0053520
|
aAKHIL
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858629
|
|
MR GOSIPATI AKHIL
|
()
|
|
87
|
G Konduru
|
AP-06-009-008-010/11021
()
|
0206009000NRG23120620221847978
|
12/06/2022
|
sudhakar
|
0206009WL0053361
|
sudhakar
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858627
|
|
K SUDHAKARK SREEDEVI
|
()
|
|
88
|
G Konduru
|
AP-06-009-012-014/010196
()
|
0206009000NRG23120620221869023
|
12/06/2022
|
Kishore
|
0206009WL0053889
|
Kishore
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858628
|
|
MR KISHORE JALA
|
()
|
|
89
|
G Konduru
|
AP-06-009-012-014/010474
()
|
0206009000NRG23120620221869117
|
12/06/2022
|
SIRISHA
|
0206009WL0053889
|
SIRISHA
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345858633
|
|
MRS SIRISHA DOPPALA
|
()
|
|
90
|
G Konduru
|
AP-06-009-012-014/010524
()
|
0206009000NRG23120620221869141
|
12/06/2022
|
mahesh babu
|
0206009WL0053889
|
mahesh babu
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858630
|
|
MR JALA MAHESH BABU
|
()
|
|
91
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG23120620221869150
|
12/06/2022
|
Golla Ramarao
|
0206009WL0053889
|
Golla Ramarao
|
00415
|
SBIN0007527
|
1542
|
1542
|
Rejected
|
11/08/2022
|
|
3345858635
|
No Such Account
|
|
|
|
92
|
G Konduru
|
AP-06-009-012-014/10539
()
|
0206009000NRG23120620221869152
|
12/06/2022
|
Karem Samyuktha
|
0206009WL0053889
|
Karem Samyuktha
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858631
|
|
MISS KAREM SAMYUKTHA
|
()
|
|
93
|
G Konduru
|
AP-06-009-013-015/010040
()
|
0206009000NRG23120620221848264
|
12/06/2022
|
Nageswararao
|
0206009WL0053369
|
Nageswararao
|
00415
|
SBIN0007527
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858632
|
|
MR PALAGANI MAHALAKSHMAIAH
|
()
|
|
94
|
G Konduru
|
AP-06-009-013-015/010587
()
|
0206009000NRG23120620221848412
|
12/06/2022
|
Gopalarao
|
0206009WL0053369
|
Gopalarao
|
00415
|
SBIN0007527
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858634
|
|
MR SALAVADI GOPALA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13139
|
13139
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-008-010/010847
()
|
0206009000NRG23120620221853575
|
12/06/2022
|
Jhoni
|
0206009WL0053520
|
Jhoni
|
00415
|
SBIN0020779
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858636
|
|
MR SHAIK JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-012-014/010512
()
|
0206009000NRG23120620221869131
|
12/06/2022
|
KUMARI
|
0206009WL0053889
|
KUMARI
|
00415
|
SBIN0021321
|
771
|
771
|
Processed
|
26/07/2022
|
|
3345858637
|
|
MRS KUMARI MADDALA
|
()
|
|
97
|
G Konduru
|
AP-06-009-013-015/010889
()
|
0206009000NRG23120620221848460
|
12/06/2022
|
RAVI BABU
|
0206009WL0053369
|
RAVI BABU
|
00415
|
SBIN0021321
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858638
|
|
MR GARNEPUDI RAVI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2219
|
2219
|
|
|
|
|
|
|
|
|
98
|
G Konduru
|
AP-06-009-008-010/010965
()
|
0206009000NRG23120620221847970
|
12/06/2022
|
Subhani
|
0206009WL0053361
|
Subhani
|
00468
|
UBIN0532991
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858639
|
|
Subhani
|
()
|
|
99
|
G Konduru
|
AP-06-009-008-010/11021
()
|
0206009000NRG23120620221847979
|
12/06/2022
|
kolluru sridevi
|
0206009WL0053361
|
kolluru sridevi
|
00468
|
UBIN0532991
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345858642
|
|
kolluru sridevi
|
()
|
|
100
|
G Konduru
|
AP-06-009-012-014/010266
()
|
0206009000NRG23120620221869055
|
12/06/2022
|
NageswaraRao
|
0206009WL0053889
|
NageswaraRao
|
00468
|
UBIN0532991
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858641
|
|
NageswaraRao
|
()
|
|
101
|
G Konduru
|
AP-06-009-020-025/010383
()
|
0206009000NRG23120620221859517
|
12/06/2022
|
Jojibabu
|
0206009WL0053647
|
Jojibabu
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858640
|
|
Jojibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
102
|
G Konduru
|
AP-06-009-020-025/010023
()
|
0206009000NRG23120620221859373
|
12/06/2022
|
Pichhaiah
|
0206009WL0053647
|
Pichhaiah
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858654
|
|
Pichhaiah
|
()
|
|
103
|
G Konduru
|
AP-06-009-020-025/010179
()
|
0206009000NRG23120620221859448
|
12/06/2022
|
Krishna
|
0206009WL0053647
|
Krishna
|
00468
|
UBIN0533017
|
720
|
720
|
Processed
|
26/07/2022
|
|
3345858645
|
|
Krishna
|
()
|
|
104
|
G Konduru
|
AP-06-009-020-025/010359
()
|
0206009000NRG23120620221859510
|
12/06/2022
|
Nagaraju
|
0206009WL0053647
|
Nagaraju
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858653
|
|
Nagaraju
|
()
|
|
105
|
G Konduru
|
AP-06-009-020-025/010383
()
|
0206009000NRG23120620221859518
|
12/06/2022
|
Sudharani
|
0206009WL0053647
|
Sudharani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858651
|
|
Sudharani
|
()
|
|
106
|
G Konduru
|
AP-06-009-020-025/010384
()
|
0206009000NRG23120620221859519
|
12/06/2022
|
Sindhu
|
0206009WL0053647
|
Sindhu
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858650
|
|
Sindhu
|
()
|
|
107
|
G Konduru
|
AP-06-009-020-025/010430
()
|
0206009000NRG23120620221859535
|
12/06/2022
|
chennakesavulu
|
0206009WL0053647
|
chennakesavulu
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858646
|
|
chennakesavulu
|
()
|
|
108
|
G Konduru
|
AP-06-009-020-025/010471
()
|
0206009000NRG23120620221859550
|
12/06/2022
|
meri
|
0206009WL0053647
|
meri
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858649
|
|
meri
|
()
|
|
109
|
G Konduru
|
AP-06-009-020-025/010505
()
|
0206009000NRG23120620221859565
|
12/06/2022
|
chanti
|
0206009WL0053647
|
chanti
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858648
|
|
chanti
|
()
|
|
110
|
G Konduru
|
AP-06-009-020-025/010510
()
|
0206009000NRG23120620221859566
|
12/06/2022
|
lavanya
|
0206009WL0053647
|
lavanya
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858655
|
|
lavanya
|
()
|
|
111
|
G Konduru
|
AP-06-009-020-025/010517
()
|
0206009000NRG23120620221859073
|
12/06/2022
|
seetaramaiah
|
0206009WL0053638
|
seetaramaiah
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858644
|
|
seetaramaiah
|
()
|
|
112
|
G Konduru
|
AP-06-009-020-025/010520
()
|
0206009000NRG23120620221859074
|
12/06/2022
|
sambasivarao
|
0206009WL0053638
|
sambasivarao
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858652
|
|
sambasivarao
|
()
|
|
113
|
G Konduru
|
AP-06-009-020-025/010524
()
|
0206009000NRG23120620221859076
|
12/06/2022
|
naveen
|
0206009WL0053638
|
naveen
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858647
|
|
naveen
|
()
|
|
114
|
G Konduru
|
AP-06-009-020-025/010525
()
|
0206009000NRG23120620221859077
|
12/06/2022
|
pratap kmar
|
0206009WL0053638
|
pratap kmar
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858643
|
|
pratap kmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
115
|
G Konduru
|
AP-06-009-020-025/010201
()
|
0206009000NRG23120620221859453
|
12/06/2022
|
srinivasarao
|
0206009WL0053647
|
srinivasarao
|
00468
|
UBIN0804444
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345858656
|
|
srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
116
|
G Konduru
|
AP-06-009-012-014/010531
()
|
0206009000NRG23120620221869145
|
12/06/2022
|
INDRA DEVI
|
0206009WL0053889
|
INDRA DEVI
|
00468
|
UBIN0805335
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858657
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
117
|
G Konduru
|
AP-06-009-008-010/010947
()
|
0206009000NRG23120620221847963
|
12/06/2022
|
LAKSMI
|
0206009WL0053361
|
LAKSMI
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345858658
|
|
LAKSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
118
|
G Konduru
|
AP-06-009-012-014/010036
()
|
0206009000NRG23120620221868969
|
12/06/2022
|
Nagaraju
|
0206009WL0053889
|
Nagaraju
|
00468
|
UBIN0826561
|
514
|
514
|
Processed
|
26/07/2022
|
|
3345858686
|
|
Nagaraju
|
()
|
|
119
|
G Konduru
|
AP-06-009-012-014/010042
()
|
0206009000NRG23120620221868974
|
12/06/2022
|
Nagayya
|
0206009WL0053889
|
Nagayya
|
00468
|
UBIN0826561
|
514
|
514
|
Processed
|
26/07/2022
|
|
3345858694
|
|
Nagayya
|
()
|
|
120
|
G Konduru
|
AP-06-009-012-014/010047
()
|
0206009000NRG23120620221868980
|
12/06/2022
|
Sriramulu
|
0206009WL0053889
|
Sriramulu
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858687
|
|
Sriramulu
|
()
|
|
121
|
G Konduru
|
AP-06-009-012-014/010175
()
|
0206009000NRG23120620221869015
|
12/06/2022
|
Rajarao
|
0206009WL0053889
|
Rajarao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858669
|
|
Rajarao
|
()
|
|
122
|
G Konduru
|
AP-06-009-012-014/010187
()
|
0206009000NRG23120620221869021
|
12/06/2022
|
Srilakshmi
|
0206009WL0053889
|
Srilakshmi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858665
|
|
Srilakshmi
|
()
|
|
123
|
G Konduru
|
AP-06-009-012-014/010187
()
|
0206009000NRG23120620221869020
|
12/06/2022
|
Yesubabu
|
0206009WL0053889
|
Yesubabu
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858659
|
|
Yesubabu
|
()
|
|
124
|
G Konduru
|
AP-06-009-012-014/010497
()
|
0206009000NRG23120620221869122
|
12/06/2022
|
venkata ramana
|
0206009WL0053889
|
venkata ramana
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858680
|
|
venkata ramana
|
()
|
|
125
|
G Konduru
|
AP-06-009-012-014/010501
()
|
0206009000NRG23120620221869126
|
12/06/2022
|
monika
|
0206009WL0053889
|
monika
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858681
|
|
monika
|
()
|
|
126
|
G Konduru
|
AP-06-009-012-014/010514
()
|
0206009000NRG23120620221869133
|
12/06/2022
|
SUJATHA
|
0206009WL0053889
|
SUJATHA
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858688
|
|
SUJATHA
|
()
|
|
127
|
G Konduru
|
AP-06-009-012-014/010515
()
|
0206009000NRG23120620221869134
|
12/06/2022
|
CHAITANYA
|
0206009WL0053889
|
CHAITANYA
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345858674
|
|
CHAITANYA
|
()
|
|
128
|
G Konduru
|
AP-06-009-012-014/010517
()
|
0206009000NRG23120620221869135
|
12/06/2022
|
VENKATA SUBBAMMA
|
0206009WL0053889
|
VENKATA SUBBAMMA
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858689
|
|
VENKATA SUBBAMMA
|
()
|
|
129
|
G Konduru
|
AP-06-009-012-014/010518
()
|
0206009000NRG23120620221869136
|
12/06/2022
|
kalyani
|
0206009WL0053889
|
kalyani
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858671
|
|
kalyani
|
()
|
|
130
|
G Konduru
|
AP-06-009-012-014/010519
()
|
0206009000NRG23120620221869137
|
12/06/2022
|
KRISHNAVENI
|
0206009WL0053889
|
KRISHNAVENI
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858697
|
|
KRISHNAVENI
|
()
|
|
131
|
G Konduru
|
AP-06-009-012-014/010522
()
|
0206009000NRG23120620221869140
|
12/06/2022
|
pavan
|
0206009WL0053889
|
pavan
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858682
|
|
pavan
|
()
|
|
132
|
G Konduru
|
AP-06-009-012-014/010527
()
|
0206009000NRG23120620221869143
|
12/06/2022
|
esobu
|
0206009WL0053889
|
esobu
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858693
|
|
esobu
|
()
|
|
133
|
G Konduru
|
AP-06-009-012-014/10532
()
|
0206009000NRG23120620221869146
|
12/06/2022
|
Kalpana
|
0206009WL0053889
|
Kalpana
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858675
|
|
Kalpana
|
()
|
|
134
|
G Konduru
|
AP-06-009-012-014/10536
()
|
0206009000NRG23120620221869149
|
12/06/2022
|
Golla Nageswararao
|
0206009WL0053889
|
Golla Nageswararao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858676
|
|
Golla Nageswararao
|
()
|
|
135
|
G Konduru
|
AP-06-009-012-014/10538
()
|
0206009000NRG23120620221869151
|
12/06/2022
|
Challa Premkumar
|
0206009WL0053889
|
Challa Premkumar
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345858679
|
|
Challa Premkumar
|
()
|
|
136
|
G Konduru
|
AP-06-009-013-015/010040
()
|
0206009000NRG23120620221848265
|
12/06/2022
|
TRIVENI
|
0206009WL0053369
|
TRIVENI
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858672
|
|
TRIVENI
|
()
|
|
137
|
G Konduru
|
AP-06-009-013-015/010373
()
|
0206009000NRG23120620221848363
|
12/06/2022
|
Nagaratnam
|
0206009WL0053369
|
Nagaratnam
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858692
|
|
Nagaratnam
|
()
|
|
138
|
G Konduru
|
AP-06-009-013-015/010455
()
|
0206009000NRG23120620221846050
|
12/06/2022
|
Padma
|
0206009WL0053300
|
Padma
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345858664
|
|
Padma
|
()
|
|
139
|
G Konduru
|
AP-06-009-013-015/010455
()
|
0206009000NRG23120620221846049
|
12/06/2022
|
Yedukondalu
|
0206009WL0053300
|
Yedukondalu
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345858663
|
|
Yedukondalu
|
()
|
|
140
|
G Konduru
|
AP-06-009-013-015/010500
()
|
0206009000NRG23120620221848390
|
12/06/2022
|
Varalakshmi
|
0206009WL0053369
|
Varalakshmi
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858691
|
|
Varalakshmi
|
()
|
|
141
|
G Konduru
|
AP-06-009-013-015/010588
()
|
0206009000NRG23120620221848415
|
12/06/2022
|
Venkateswararao
|
0206009WL0053369
|
Venkateswararao
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858673
|
|
Venkateswararao
|
()
|
|
142
|
G Konduru
|
AP-06-009-013-015/010629
()
|
0206009000NRG23120620221846053
|
12/06/2022
|
Ramababu
|
0206009WL0053300
|
Ramababu
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345858667
|
|
Ramababu
|
()
|
|
143
|
G Konduru
|
AP-06-009-013-015/010629
()
|
0206009000NRG23120620221846054
|
12/06/2022
|
Ramadevi
|
0206009WL0053300
|
Ramadevi
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345858670
|
|
Ramadevi
|
()
|
|
144
|
G Konduru
|
AP-06-009-013-015/010642
()
|
0206009000NRG23120620221846055
|
12/06/2022
|
Gopalarao
|
0206009WL0053300
|
Gopalarao
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345858661
|
|
Gopalarao
|
()
|
|
145
|
G Konduru
|
AP-06-009-013-015/010692
()
|
0206009000NRG23120620221846058
|
12/06/2022
|
MADHAVI
|
0206009WL0053300
|
MADHAVI
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345858684
|
|
MADHAVI
|
()
|
|
146
|
G Konduru
|
AP-06-009-013-015/010702
()
|
0206009000NRG23120620221848423
|
12/06/2022
|
RAVINDRA BABU
|
0206009WL0053369
|
RAVINDRA BABU
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858695
|
|
RAVINDRA BABU
|
()
|
|
147
|
G Konduru
|
AP-06-009-013-015/010735
()
|
0206009000NRG23120620221848432
|
12/06/2022
|
Mohse
|
0206009WL0053369
|
Mohse
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858696
|
|
Mohse
|
()
|
|
148
|
G Konduru
|
AP-06-009-013-015/010744
()
|
0206009000NRG23120620221848434
|
12/06/2022
|
Gopayya
|
0206009WL0053369
|
Gopayya
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858678
|
|
Gopayya
|
()
|
|
149
|
G Konduru
|
AP-06-009-013-015/010744
()
|
0206009000NRG23120620221848435
|
12/06/2022
|
Kalpana
|
0206009WL0053369
|
Kalpana
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858683
|
|
Kalpana
|
()
|
|
150
|
G Konduru
|
AP-06-009-013-015/010775
()
|
0206009000NRG23120620221848442
|
12/06/2022
|
GOPALA RAO
|
0206009WL0053369
|
GOPALA RAO
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858660
|
|
GOPALA RAO
|
()
|
|
151
|
G Konduru
|
AP-06-009-013-015/010870
()
|
0206009000NRG23120620221846073
|
12/06/2022
|
SIVA LEELA
|
0206009WL0053300
|
SIVA LEELA
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345858668
|
|
SIVA LEELA
|
()
|
|
152
|
G Konduru
|
AP-06-009-013-015/010881
()
|
0206009000NRG23120620221848455
|
12/06/2022
|
PREM KUMAR
|
0206009WL0053369
|
PREM KUMAR
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858666
|
|
PREM KUMAR
|
()
|
|
153
|
G Konduru
|
AP-06-009-013-015/010883
()
|
0206009000NRG23120620221848456
|
12/06/2022
|
ACHIBABU
|
0206009WL0053369
|
ACHIBABU
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858690
|
|
ACHIBABU
|
()
|
|
154
|
G Konduru
|
AP-06-009-013-015/010883
()
|
0206009000NRG23120620221848457
|
12/06/2022
|
PUJITHA
|
0206009WL0053369
|
PUJITHA
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858662
|
|
PUJITHA
|
()
|
|
155
|
G Konduru
|
AP-06-009-013-015/010886
()
|
0206009000NRG23120620221848459
|
12/06/2022
|
SANDHYARANI
|
0206009WL0053369
|
SANDHYARANI
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858677
|
|
SANDHYARANI
|
()
|
|
156
|
G Konduru
|
AP-06-009-013-015/010886
()
|
0206009000NRG23120620221848458
|
12/06/2022
|
SIVA SHANKAR
|
0206009WL0053369
|
SIVA SHANKAR
|
00468
|
UBIN0826561
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345858685
|
|
SIVA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55809
|
55809
|
|
|
|
|
|
|
|
|
157
|
G Konduru
|
AP-06-009-012-014/010006
()
|
0206009000NRG23120620221868960
|
12/06/2022
|
Sailaja
|
0206009WL0053889
|
Sailaja
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345858620
|
|
BURRI SAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214134
|
214134
|
|
|
|
|
|
|
|