|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-010-012/010323
()
|
0206009000NRG23160520220941416
|
16/05/2022
|
sudhakar
|
0206009WL0029156
|
sudhakar
|
00078
|
CNRB0006302
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649166693
|
|
sudhakar
|
()
|
|
2
|
G Konduru
|
AP-06-009-011-013/011076
()
|
0206009000NRG23160520220954028
|
16/05/2022
|
SULOCHANA
|
0206009WL0029507
|
SULOCHANA
|
00078
|
CNRB0006302
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649166692
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-010-012/010052
()
|
0206009000NRG23160520220941317
|
16/05/2022
|
Mohana Krishna Sadam
|
0206009WL0029156
|
Mohana Krishna Sadam
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166643
|
|
Mohana Krishna Sadam
|
()
|
|
4
|
G Konduru
|
AP-06-009-010-012/010135
()
|
0206009000NRG23160520220941362
|
16/05/2022
|
Bhagya lakshmi
|
0206009WL0029156
|
Bhagya lakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
27/05/2022
|
|
1649166637
|
|
Bhagya lakshmi
|
()
|
|
5
|
G Konduru
|
AP-06-009-010-012/010144
()
|
0206009000NRG23160520220941367
|
16/05/2022
|
Punnamma
|
0206009WL0029156
|
Punnamma
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166641
|
|
Punnamma
|
()
|
|
6
|
G Konduru
|
AP-06-009-010-012/010148
()
|
0206009000NRG23160520220941368
|
16/05/2022
|
Srinivasarao
|
0206009WL0029156
|
Srinivasarao
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166648
|
|
Srinivasarao
|
()
|
|
7
|
G Konduru
|
AP-06-009-010-012/010206
()
|
0206009000NRG23160520220941385
|
16/05/2022
|
Jamuna Rani
|
0206009WL0029156
|
Jamuna Rani
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
27/05/2022
|
|
1649166640
|
|
Jamuna Rani
|
()
|
|
8
|
G Konduru
|
AP-06-009-010-012/010220
()
|
0206009000NRG23160520220941389
|
16/05/2022
|
Jhansirani
|
0206009WL0029156
|
Jhansirani
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166638
|
|
Jhansirani
|
()
|
|
9
|
G Konduru
|
AP-06-009-010-012/010299
()
|
0206009000NRG23160520220941406
|
16/05/2022
|
NAGAMANI
|
0206009WL0029156
|
NAGAMANI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166642
|
|
NAGAMANI
|
()
|
|
10
|
G Konduru
|
AP-06-009-010-012/010299
()
|
0206009000NRG23160520220941405
|
16/05/2022
|
SIVA NAGESWARAO
|
0206009WL0029156
|
SIVA NAGESWARAO
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166636
|
|
SIVA NAGESWARAO
|
()
|
|
11
|
G Konduru
|
AP-06-009-010-012/010305
()
|
0206009000NRG23160520220941410
|
16/05/2022
|
PARVATHI
|
0206009WL0029156
|
PARVATHI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166646
|
|
PARVATHI
|
()
|
|
12
|
G Konduru
|
AP-06-009-010-012/010320
()
|
0206009000NRG23160520220941413
|
16/05/2022
|
ABDULLAH
|
0206009WL0029156
|
ABDULLAH
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166635
|
|
ABDULLAH
|
()
|
|
13
|
G Konduru
|
AP-06-009-010-012/010330
()
|
0206009000NRG23160520220941417
|
16/05/2022
|
RAJARAO
|
0206009WL0029156
|
RAJARAO
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166639
|
|
RAJARAO
|
()
|
|
14
|
G Konduru
|
AP-06-009-010-012/010330
()
|
0206009000NRG23160520220941418
|
16/05/2022
|
SIVA PARVATHI
|
0206009WL0029156
|
SIVA PARVATHI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166649
|
|
SIVA PARVATHI
|
()
|
|
15
|
G Konduru
|
AP-06-009-011-013/010201
()
|
0206009000NRG23160520220953963
|
16/05/2022
|
Pujita
|
0206009WL0029507
|
Pujita
|
00089
|
CBIN0281206
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
1649166645
|
|
Pujita
|
()
|
|
16
|
G Konduru
|
AP-06-009-011-013/010388
()
|
0206009000NRG23160520220953982
|
16/05/2022
|
Jamalayya
|
0206009WL0029507
|
Jamalayya
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1649166644
|
|
Jamalayya
|
()
|
|
17
|
G Konduru
|
AP-06-009-011-013/010510
()
|
0206009000NRG23160520220954009
|
16/05/2022
|
ROJA
|
0206009WL0029507
|
ROJA
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1649166647
|
|
ROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20549
|
20549
|
|
|
|
|
|
|
|
|
18
|
G Konduru
|
AP-06-009-002-003/010025
()
|
0206009000NRG23160520220948080
|
16/05/2022
|
Gopalarao
|
0206009WL0029362
|
Gopalarao
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166680
|
|
Gopalarao
|
()
|
|
19
|
G Konduru
|
AP-06-009-002-003/010027
()
|
0206009000NRG23160520220948082
|
16/05/2022
|
Kantamma
|
0206009WL0029362
|
Kantamma
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166653
|
|
Kantamma
|
()
|
|
20
|
G Konduru
|
AP-06-009-002-003/010035
()
|
0206009000NRG23160520220948084
|
16/05/2022
|
Tirumalayya
|
0206009WL0029362
|
Tirumalayya
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166672
|
|
Tirumalayya
|
()
|
|
21
|
G Konduru
|
AP-06-009-002-003/010037
()
|
0206009000NRG23160520220948086
|
16/05/2022
|
Srinivasarao
|
0206009WL0029362
|
Srinivasarao
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166669
|
|
Srinivasarao
|
()
|
|
22
|
G Konduru
|
AP-06-009-002-003/010164
()
|
0206009000NRG23160520220953524
|
16/05/2022
|
Mangamma
|
0206009WL0029499
|
Mangamma
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166656
|
|
Mangamma
|
()
|
|
23
|
G Konduru
|
AP-06-009-002-003/010177
()
|
0206009000NRG23160520220953525
|
16/05/2022
|
Swamiyelu
|
0206009WL0029499
|
Swamiyelu
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166655
|
|
Swamiyelu
|
()
|
|
24
|
G Konduru
|
AP-06-009-002-003/010249
()
|
0206009000NRG23160520220953189
|
16/05/2022
|
Mangarao
|
0206009WL0029493
|
Mangarao
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166657
|
|
Mangarao
|
()
|
|
25
|
G Konduru
|
AP-06-009-002-003/010295
()
|
0206009000NRG23160520220953195
|
16/05/2022
|
Anjali
|
0206009WL0029493
|
Anjali
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166651
|
|
Anjali
|
()
|
|
26
|
G Konduru
|
AP-06-009-002-003/010337
()
|
0206009000NRG23160520220953199
|
16/05/2022
|
Rangarao
|
0206009WL0029493
|
Rangarao
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166665
|
|
Rangarao
|
()
|
|
27
|
G Konduru
|
AP-06-009-002-003/010355
()
|
0206009000NRG23160520220948113
|
16/05/2022
|
Nagaraju
|
0206009WL0029362
|
Nagaraju
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166671
|
|
Nagaraju
|
()
|
|
28
|
G Konduru
|
AP-06-009-002-003/010360
()
|
0206009000NRG23160520220948114
|
16/05/2022
|
Satyavati
|
0206009WL0029362
|
Satyavati
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166664
|
|
Satyavati
|
()
|
|
29
|
G Konduru
|
AP-06-009-002-003/010428
()
|
0206009000NRG23160520220948116
|
16/05/2022
|
Venkatarao
|
0206009WL0029362
|
Venkatarao
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166650
|
|
Venkatarao
|
()
|
|
30
|
G Konduru
|
AP-06-009-002-003/010590
()
|
0206009000NRG23160520220953209
|
16/05/2022
|
Nagendramma
|
0206009WL0029493
|
Nagendramma
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166661
|
|
Nagendramma
|
()
|
|
31
|
G Konduru
|
AP-06-009-002-003/010688
()
|
0206009000NRG23160520220953557
|
16/05/2022
|
Satyavathi
|
0206009WL0029499
|
Satyavathi
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166676
|
|
Satyavathi
|
()
|
|
32
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23160520220948129
|
16/05/2022
|
Jyothi
|
0206009WL0029362
|
Jyothi
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166659
|
|
Jyothi
|
()
|
|
33
|
G Konduru
|
AP-06-009-002-003/010696
()
|
0206009000NRG23160520220948132
|
16/05/2022
|
Sambrajyam
|
0206009WL0029362
|
Sambrajyam
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166668
|
|
Sambrajyam
|
()
|
|
34
|
G Konduru
|
AP-06-009-002-003/010696
()
|
0206009000NRG23160520220948131
|
16/05/2022
|
Venkateswara Rao
|
0206009WL0029362
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166673
|
|
Venkateswara Rao
|
()
|
|
35
|
G Konduru
|
AP-06-009-002-003/010750
()
|
0206009000NRG23160520220953214
|
16/05/2022
|
Mariyamma
|
0206009WL0029493
|
Mariyamma
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166679
|
|
Mariyamma
|
()
|
|
36
|
G Konduru
|
AP-06-009-002-003/010761
()
|
0206009000NRG23160520220953218
|
16/05/2022
|
kumari
|
0206009WL0029493
|
kumari
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166678
|
|
kumari
|
()
|
|
37
|
G Konduru
|
AP-06-009-002-003/010811
()
|
0206009000NRG23160520220953562
|
16/05/2022
|
akil
|
0206009WL0029499
|
akil
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166667
|
|
akil
|
()
|
|
38
|
G Konduru
|
AP-06-009-002-003/010843
()
|
0206009000NRG23160520220948154
|
16/05/2022
|
SRIDEVI
|
0206009WL0029362
|
SRIDEVI
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166663
|
|
SRIDEVI
|
()
|
|
39
|
G Konduru
|
AP-06-009-002-003/010862
()
|
0206009000NRG23160520220953227
|
16/05/2022
|
KRISHNA KUMARI
|
0206009WL0029493
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166662
|
|
KRISHNA KUMARI
|
()
|
|
40
|
G Konduru
|
AP-06-009-002-003/010862
()
|
0206009000NRG23160520220953228
|
16/05/2022
|
VENKATESWARARAO
|
0206009WL0029493
|
VENKATESWARARAO
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166658
|
|
VENKATESWARARAO
|
()
|
|
41
|
G Konduru
|
AP-06-009-002-003/010876
()
|
0206009000NRG23160520220948164
|
16/05/2022
|
padma
|
0206009WL0029362
|
padma
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166666
|
|
padma
|
()
|
|
42
|
G Konduru
|
AP-06-009-002-003/010891
()
|
0206009000NRG23160520220948165
|
16/05/2022
|
Nagaraju
|
0206009WL0029362
|
Nagaraju
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166660
|
|
Nagaraju
|
()
|
|
43
|
G Konduru
|
AP-06-009-002-003/010903
()
|
0206009000NRG23160520220953565
|
16/05/2022
|
NAGAVENI
|
0206009WL0029499
|
NAGAVENI
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166677
|
|
NAGAVENI
|
()
|
|
44
|
G Konduru
|
AP-06-009-002-003/010906
()
|
0206009000NRG23160520220948167
|
16/05/2022
|
saikumari
|
0206009WL0029362
|
saikumari
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166654
|
|
saikumari
|
()
|
|
45
|
G Konduru
|
AP-06-009-002-003/010910
()
|
0206009000NRG23160520220953566
|
16/05/2022
|
SARITHA
|
0206009WL0029499
|
SARITHA
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166652
|
|
SARITHA
|
()
|
|
46
|
G Konduru
|
AP-06-009-002-003/010911
()
|
0206009000NRG23160520220953232
|
16/05/2022
|
KRISHNAVENI
|
0206009WL0029493
|
KRISHNAVENI
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166670
|
|
KRISHNAVENI
|
()
|
|
47
|
G Konduru
|
AP-06-009-002-003/010911
()
|
0206009000NRG23160520220953231
|
16/05/2022
|
venkateswararao
|
0206009WL0029493
|
venkateswararao
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166674
|
|
venkateswararao
|
()
|
|
48
|
G Konduru
|
AP-06-009-002-003/010912
()
|
0206009000NRG23160520220953233
|
16/05/2022
|
VEERA KUMARI
|
0206009WL0029493
|
VEERA KUMARI
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166675
|
|
VEERA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21173
|
21173
|
|
|
|
|
|
|
|
|
49
|
G Konduru
|
AP-06-009-002-003/010905
()
|
0206009000NRG23160520220953230
|
16/05/2022
|
pujita
|
0206009WL0029493
|
pujita
|
00089
|
CBIN0282770
|
683
|
683
|
Processed
|
27/05/2022
|
|
1649166681
|
|
pujita
|
()
|
|
50
|
G Konduru
|
AP-06-009-010-012/010009
()
|
0206009000NRG23160520220941303
|
16/05/2022
|
Krishnamma
|
0206009WL0029156
|
Krishnamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
27/05/2022
|
|
1649166686
|
|
Krishnamma
|
()
|
|
51
|
G Konduru
|
AP-06-009-010-012/010106
()
|
0206009000NRG23160520220941347
|
16/05/2022
|
rambabu
|
0206009WL0029156
|
rambabu
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166689
|
|
rambabu
|
()
|
|
52
|
G Konduru
|
AP-06-009-010-012/010304
()
|
0206009000NRG23160520220941409
|
16/05/2022
|
OMKARAM
|
0206009WL0029156
|
OMKARAM
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166690
|
|
OMKARAM
|
()
|
|
53
|
G Konduru
|
AP-06-009-010-012/010310
()
|
0206009000NRG23160520220941412
|
16/05/2022
|
SIRISHA
|
0206009WL0029156
|
SIRISHA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166684
|
|
SIRISHA
|
()
|
|
54
|
G Konduru
|
AP-06-009-010-012/010310
()
|
0206009000NRG23160520220941411
|
16/05/2022
|
SRINIVASARAO
|
0206009WL0029156
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166691
|
|
SRINIVASARAO
|
()
|
|
55
|
G Konduru
|
AP-06-009-010-012/010320
()
|
0206009000NRG23160520220941414
|
16/05/2022
|
MASTHAN BI
|
0206009WL0029156
|
MASTHAN BI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166685
|
|
MASTHAN BI
|
()
|
|
56
|
G Konduru
|
AP-06-009-010-012/010322
()
|
0206009000NRG23160520220941415
|
16/05/2022
|
ROJA
|
0206009WL0029156
|
ROJA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1649166687
|
|
ROJA
|
()
|
|
57
|
G Konduru
|
AP-06-009-011-013/010203
()
|
0206009000NRG23160520220953964
|
16/05/2022
|
Vijaya lakshmi
|
0206009WL0029507
|
Vijaya lakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1649166683
|
|
Vijaya lakshmi
|
()
|
|
58
|
G Konduru
|
AP-06-009-011-013/010216
()
|
0206009000NRG23160520220953973
|
16/05/2022
|
Swarna
|
0206009WL0029507
|
Swarna
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1649166688
|
|
Swarna
|
()
|
|
59
|
G Konduru
|
AP-06-009-011-013/010623
()
|
0206009000NRG23160520220954015
|
16/05/2022
|
Ramesh
|
0206009WL0029507
|
Ramesh
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1649166682
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14585
|
14585
|
|
|
|
|
|
|
|
|
60
|
G Konduru
|
AP-06-009-021-027/010507
()
|
0206009000NRG23160520220942276
|
16/05/2022
|
Kiranbabu
|
0206009WL0029183
|
Kiranbabu
|
00168
|
ICIC0006652
|
1348
|
1348
|
Processed
|
27/05/2022
|
|
1649166694
|
|
Kiranbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
61
|
G Konduru
|
AP-06-009-014-016/010443
()
|
0206009000NRG23160520220942134
|
16/05/2022
|
Kanaka Durga
|
0206009WL0029179
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1649166706
|
|
KANAKADURGA GANAPAVARAPU
|
()
|
|
62
|
G Konduru
|
AP-06-009-014-017/010173
()
|
0206009000NRG23160520220942137
|
16/05/2022
|
Gopalakrishna
|
0206009WL0029179
|
Gopalakrishna
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1649166695
|
|
Kuntamukkala Gopalakrishna
|
()
|
|
63
|
G Konduru
|
AP-06-009-014-017/010233
()
|
0206009000NRG23160520220942139
|
16/05/2022
|
Malleswari
|
0206009WL0029179
|
Malleswari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1649166702
|
|
SARIPALLI MALLESWARI
|
()
|
|
64
|
G Konduru
|
AP-06-009-014-017/010800
()
|
0206009000NRG23160520220942152
|
16/05/2022
|
kanaka durga
|
0206009WL0029179
|
kanaka durga
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
27/05/2022
|
|
1649166709
|
|
TALUPULA KANAKA DURGA
|
()
|
|
65
|
G Konduru
|
AP-06-009-014-017/010867
()
|
0206009000NRG23160520220942156
|
16/05/2022
|
Dasu
|
0206009WL0029179
|
Dasu
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
1649166700
|
|
DASU ADDURI
|
()
|
|
66
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23160520220942160
|
16/05/2022
|
Malleswara Rao
|
0206009WL0029179
|
Malleswara Rao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1649166698
|
|
MALLESHWARA RAO JAMAMPU
|
()
|
|
67
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23160520220942161
|
16/05/2022
|
Vijayalakshmi
|
0206009WL0029179
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1649166707
|
|
JAMAMAPU VIJAYA LAKSHMI
|
()
|
|
68
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23160520220942162
|
16/05/2022
|
Subba Rao
|
0206009WL0029179
|
Subba Rao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1649166697
|
|
SUBBARAO ALLURI
|
()
|
|
69
|
G Konduru
|
AP-06-009-021-027/010140
()
|
0206009000NRG23160520220949901
|
16/05/2022
|
Balaswami
|
0206009WL0029419
|
Balaswami
|
00176
|
IDIB0SGB001
|
1348
|
1348
|
Processed
|
27/05/2022
|
|
1649166699
|
|
BALASWAMY SUKABOGI
|
()
|
|
70
|
G Konduru
|
AP-06-009-021-027/010146
()
|
0206009000NRG23160520220949902
|
16/05/2022
|
kalyani
|
0206009WL0029419
|
kalyani
|
00176
|
IDIB0SGB001
|
899
|
899
|
Processed
|
27/05/2022
|
|
1649166701
|
|
SIDDELA KALYANI
|
()
|
|
71
|
G Konduru
|
AP-06-009-021-027/010199
()
|
0206009000NRG23160520220945198
|
16/05/2022
|
Sitamma
|
0206009WL0029286
|
Sitamma
|
00176
|
IDIB0SGB001
|
651
|
651
|
Processed
|
27/05/2022
|
|
1649166703
|
|
SEETAMMA KOTA
|
()
|
|
72
|
G Konduru
|
AP-06-009-021-027/010268
()
|
0206009000NRG23160520220942252
|
16/05/2022
|
shirisha
|
0206009WL0029183
|
shirisha
|
00176
|
IDIB0SGB001
|
1348
|
1348
|
Processed
|
27/05/2022
|
|
1649166705
|
|
TALAMALA SIRISHA
|
()
|
|
73
|
G Konduru
|
AP-06-009-021-027/010289
()
|
0206009000NRG23160520220945211
|
16/05/2022
|
madhu babu
|
0206009WL0029286
|
madhu babu
|
00176
|
IDIB0SGB001
|
1085
|
1085
|
Processed
|
27/05/2022
|
|
1649166711
|
|
PARUCHURI MADHU BABU
|
()
|
|
74
|
G Konduru
|
AP-06-009-021-027/010436
()
|
0206009000NRG23160520220945815
|
16/05/2022
|
Venkateswara Rao
|
0206009WL0029316
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1348
|
1348
|
Processed
|
27/05/2022
|
|
1649166696
|
|
MANDA VENKATESWARA RAO
|
()
|
|
75
|
G Konduru
|
AP-06-009-021-027/010440
()
|
0206009000NRG23160520220945817
|
16/05/2022
|
Nageswara Rao
|
0206009WL0029316
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
674
|
674
|
Processed
|
27/05/2022
|
|
1649166708
|
|
PRATHIPATI NAGESWARA RAO
|
()
|
|
76
|
G Konduru
|
AP-06-009-021-027/010505
()
|
0206009000NRG23160520220942275
|
16/05/2022
|
shirisha
|
0206009WL0029183
|
shirisha
|
00176
|
IDIB0SGB001
|
1348
|
1348
|
Processed
|
27/05/2022
|
|
1649166704
|
|
PAKALAPATI SIRISHA
|
()
|
|
77
|
G Konduru
|
AP-06-009-021-027/010523
()
|
0206009000NRG23160520220949932
|
16/05/2022
|
santhi
|
0206009WL0029419
|
santhi
|
00176
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
1649166710
|
|
IDUMALA SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
78
|
G Konduru
|
AP-06-009-010-012/010060
()
|
0206009000NRG23160520220941321
|
16/05/2022
|
Prasad
|
0206009WL0029156
|
Prasad
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649166712
|
|
MR BOBBURI PRASAD
|
()
|
|
79
|
G Konduru
|
AP-06-009-011-013/010902
()
|
0206009000NRG23160520220954026
|
16/05/2022
|
bhagya lakshmi
|
0206009WL0029507
|
bhagya lakshmi
|
00415
|
SBIN0007527
|
940
|
940
|
Processed
|
28/05/2022
|
|
1649166714
|
|
MRS PEETA BHAGYALAKSHMI
|
()
|
|
80
|
G Konduru
|
AP-06-009-011-013/010927
()
|
0206009000NRG23160520220954142
|
16/05/2022
|
sivs koteswari
|
0206009WL0029509
|
sivs koteswari
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649166713
|
|
MRS PAMARTHI SIVA KOTESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
81
|
G Konduru
|
AP-06-009-010-012/010069
()
|
0206009000NRG23160520220941331
|
16/05/2022
|
Venkateswararao
|
0206009WL0029156
|
Venkateswararao
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649166716
|
|
MR DANIKONDA VENKATESWARAO
|
()
|
|
82
|
G Konduru
|
AP-06-009-011-013/010901
()
|
0206009000NRG23160520220954025
|
16/05/2022
|
venkayamma
|
0206009WL0029507
|
venkayamma
|
00415
|
SBIN0021321
|
1175
|
1175
|
Processed
|
28/05/2022
|
|
1649166717
|
|
MRS POTHURAJU VENKAYAMMA
|
()
|
|
83
|
G Konduru
|
AP-06-009-021-027/010228
()
|
0206009000NRG23160520220945203
|
16/05/2022
|
Salman
|
0206009WL0029286
|
Salman
|
00415
|
SBIN0021321
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649166715
|
|
MR PRATHIPATI SALMAN RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
84
|
G Konduru
|
AP-06-009-010-012/010124
()
|
0206009000NRG23160520220941356
|
16/05/2022
|
Sitamaha Lakshmi
|
0206009WL0029156
|
Sitamaha Lakshmi
|
00468
|
UBIN0532991
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649166718
|
|
Sitamaha Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
85
|
G Konduru
|
AP-06-009-021-026/010026
()
|
0206009000NRG23160520220945168
|
16/05/2022
|
SIREESHA
|
0206009WL0029286
|
SIREESHA
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649166723
|
|
SIREESHA
|
()
|
|
86
|
G Konduru
|
AP-06-009-021-027/010050
()
|
0206009000NRG23160520220945782
|
16/05/2022
|
Gandhi
|
0206009WL0029316
|
Gandhi
|
00468
|
UBIN0533017
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
1649166719
|
|
Gandhi
|
()
|
|
87
|
G Konduru
|
AP-06-009-021-027/010062
()
|
0206009000NRG23160520220945181
|
16/05/2022
|
Manikyam
|
0206009WL0029286
|
Manikyam
|
00468
|
UBIN0533017
|
868
|
868
|
Processed
|
28/05/2022
|
|
1649166729
|
|
Manikyam
|
()
|
|
88
|
G Konduru
|
AP-06-009-021-027/010065
()
|
0206009000NRG23160520220945184
|
16/05/2022
|
Rutamma
|
0206009WL0029286
|
Rutamma
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649166721
|
|
Rutamma
|
()
|
|
89
|
G Konduru
|
AP-06-009-021-027/010069
()
|
0206009000NRG23160520220945789
|
16/05/2022
|
dinamma
|
0206009WL0029316
|
dinamma
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
28/05/2022
|
|
1649166727
|
|
dinamma
|
()
|
|
90
|
G Konduru
|
AP-06-009-021-027/010227
()
|
0206009000NRG23160520220945202
|
16/05/2022
|
Rajesh
|
0206009WL0029286
|
Rajesh
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649166730
|
|
Rajesh
|
()
|
|
91
|
G Konduru
|
AP-06-009-021-027/010289
()
|
0206009000NRG23160520220945210
|
16/05/2022
|
Santha Kumari
|
0206009WL0029286
|
Santha Kumari
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649166720
|
|
Santha Kumari
|
()
|
|
92
|
G Konduru
|
AP-06-009-021-027/010375
()
|
0206009000NRG23160520220945220
|
16/05/2022
|
Nagendramma
|
0206009WL0029286
|
Nagendramma
|
00468
|
UBIN0533017
|
1085
|
1085
|
Processed
|
28/05/2022
|
|
1649166724
|
|
Nagendramma
|
()
|
|
93
|
G Konduru
|
AP-06-009-021-027/010393
()
|
0206009000NRG23160520220953267
|
16/05/2022
|
Mahalakshmi
|
0206009WL0029495
|
Mahalakshmi
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
28/05/2022
|
|
1649166725
|
|
Mahalakshmi
|
()
|
|
94
|
G Konduru
|
AP-06-009-021-027/010393
()
|
0206009000NRG23160520220953266
|
16/05/2022
|
Nagabhaskar Rao
|
0206009WL0029495
|
Nagabhaskar Rao
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
28/05/2022
|
|
1649166722
|
|
Nagabhaskar Rao
|
()
|
|
95
|
G Konduru
|
AP-06-009-021-027/010469
()
|
0206009000NRG23160520220949925
|
16/05/2022
|
prem kumar
|
0206009WL0029419
|
prem kumar
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
28/05/2022
|
|
1649166732
|
|
prem kumar
|
()
|
|
96
|
G Konduru
|
AP-06-009-021-027/010509
()
|
0206009000NRG23160520220945232
|
16/05/2022
|
meri
|
0206009WL0029286
|
meri
|
00468
|
UBIN0533017
|
1085
|
1085
|
Processed
|
28/05/2022
|
|
1649166728
|
|
meri
|
()
|
|
97
|
G Konduru
|
AP-06-009-021-027/010523
()
|
0206009000NRG23160520220949931
|
16/05/2022
|
babu rao
|
0206009WL0029419
|
babu rao
|
00468
|
UBIN0533017
|
899
|
899
|
Processed
|
28/05/2022
|
|
1649166731
|
|
babu rao
|
()
|
|
98
|
G Konduru
|
AP-06-009-021-027/010531
()
|
0206009000NRG23160520220953272
|
16/05/2022
|
nagaraju
|
0206009WL0029495
|
nagaraju
|
00468
|
UBIN0533017
|
1348
|
1348
|
Processed
|
28/05/2022
|
|
1649166726
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17009
|
17009
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-011-013/010914
()
|
0206009000NRG23160520220954027
|
16/05/2022
|
padma rao
|
0206009WL0029507
|
padma rao
|
00468
|
UBIN0815624
|
940
|
940
|
Processed
|
28/05/2022
|
|
1649166734
|
|
padma rao
|
()
|
|
100
|
G Konduru
|
AP-06-009-011-013/010927
()
|
0206009000NRG23160520220954141
|
16/05/2022
|
apparao
|
0206009WL0029509
|
apparao
|
00468
|
UBIN0815624
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649166733
|
|
apparao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109138
|
109138
|
|
|
|
|
|
|
|