|
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-06-009-002-003/010027
()
|
0206009000NRG23230620222214342
|
23/06/2022
|
Kantamma
|
0206009WL0064202
|
Kantamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825105
|
|
Kantamma
|
()
|
|
2
|
G Konduru
|
AP-06-009-002-003/010027
()
|
0206009000NRG23230620222214341
|
23/06/2022
|
Ramulu
|
0206009WL0064202
|
Ramulu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825127
|
|
Ramulu
|
()
|
|
3
|
G Konduru
|
AP-06-009-002-003/010035
()
|
0206009000NRG23230620222214349
|
23/06/2022
|
Tirumalayya
|
0206009WL0064202
|
Tirumalayya
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825122
|
|
Tirumalayya
|
()
|
|
4
|
G Konduru
|
AP-06-009-002-003/010045
()
|
0206009000NRG23230620222214354
|
23/06/2022
|
Jhansi
|
0206009WL0064202
|
Jhansi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825135
|
|
Jhansi
|
()
|
|
5
|
G Konduru
|
AP-06-009-002-003/010055
()
|
0206009000NRG23230620222214361
|
23/06/2022
|
Babu
|
0206009WL0064202
|
Babu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825133
|
|
Babu
|
()
|
|
6
|
G Konduru
|
AP-06-009-002-003/010066
()
|
0206009000NRG23230620222214364
|
23/06/2022
|
Lakshmi Narayana
|
0206009WL0064202
|
Lakshmi Narayana
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825103
|
|
Lakshmi Narayana
|
()
|
|
7
|
G Konduru
|
AP-06-009-002-003/010071
()
|
0206009000NRG23230620222214367
|
23/06/2022
|
Bhaskar
|
0206009WL0064202
|
Bhaskar
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825134
|
|
Bhaskar
|
()
|
|
8
|
G Konduru
|
AP-06-009-002-003/010084
()
|
0206009000NRG23230620222214377
|
23/06/2022
|
Bujji
|
0206009WL0064202
|
Bujji
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825107
|
|
Bujji
|
()
|
|
9
|
G Konduru
|
AP-06-009-002-003/010088
()
|
0206009000NRG23230620222214380
|
23/06/2022
|
Baburao
|
0206009WL0064202
|
Baburao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825108
|
|
Baburao
|
()
|
|
10
|
G Konduru
|
AP-06-009-002-003/010121
()
|
0206009000NRG23230620222214394
|
23/06/2022
|
Rangamma
|
0206009WL0064202
|
Rangamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825119
|
|
Rangamma
|
()
|
|
11
|
G Konduru
|
AP-06-009-002-003/010140
()
|
0206009000NRG23230620222214406
|
23/06/2022
|
Venkateswarao
|
0206009WL0064202
|
Venkateswarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825118
|
|
Venkateswarao
|
()
|
|
12
|
G Konduru
|
AP-06-009-002-003/010155
()
|
0206009000NRG23230620222214416
|
23/06/2022
|
Sambayya
|
0206009WL0064202
|
Sambayya
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825132
|
|
Sambayya
|
()
|
|
13
|
G Konduru
|
AP-06-009-002-003/010172
()
|
0206009000NRG23230620222214428
|
23/06/2022
|
Lakshmi
|
0206009WL0064202
|
Lakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825113
|
|
Lakshmi
|
()
|
|
14
|
G Konduru
|
AP-06-009-002-003/010177
()
|
0206009000NRG23230620222214432
|
23/06/2022
|
Swamiyelu
|
0206009WL0064202
|
Swamiyelu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825109
|
|
Swamiyelu
|
()
|
|
15
|
G Konduru
|
AP-06-009-002-003/010180
()
|
0206009000NRG23230620222214433
|
23/06/2022
|
Venkateswarao
|
0206009WL0064202
|
Venkateswarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825117
|
|
Venkateswarao
|
()
|
|
16
|
G Konduru
|
AP-06-009-002-003/010187
()
|
0206009000NRG23230620222214435
|
23/06/2022
|
Ramesh
|
0206009WL0064202
|
Ramesh
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825102
|
|
Ramesh
|
()
|
|
17
|
G Konduru
|
AP-06-009-002-003/010193
()
|
0206009000NRG23230620222214438
|
23/06/2022
|
Venkateswarao
|
0206009WL0064202
|
Venkateswarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825104
|
|
Venkateswarao
|
()
|
|
18
|
G Konduru
|
AP-06-009-002-003/010199
()
|
0206009000NRG23230620222214443
|
23/06/2022
|
Somayya
|
0206009WL0064202
|
Somayya
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825115
|
|
Somayya
|
()
|
|
19
|
G Konduru
|
AP-06-009-002-003/010222
()
|
0206009000NRG23230620222214460
|
23/06/2022
|
Bujji
|
0206009WL0064202
|
Bujji
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825101
|
|
Bujji
|
()
|
|
20
|
G Konduru
|
AP-06-009-002-003/010232
()
|
0206009000NRG23230620222214465
|
23/06/2022
|
Rojan
|
0206009WL0064202
|
Rojan
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825111
|
|
Rojan
|
()
|
|
21
|
G Konduru
|
AP-06-009-002-003/010232
()
|
0206009000NRG23230620222214464
|
23/06/2022
|
Venkataratnam
|
0206009WL0064202
|
Venkataratnam
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825125
|
|
Venkataratnam
|
()
|
|
22
|
G Konduru
|
AP-06-009-002-003/010244
()
|
0206009000NRG23230620222214469
|
23/06/2022
|
Lakshmi
|
0206009WL0064202
|
Lakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825126
|
|
Lakshmi
|
()
|
|
23
|
G Konduru
|
AP-06-009-002-003/010679
()
|
0206009000NRG23230620222214494
|
23/06/2022
|
Prakash
|
0206009WL0064202
|
Prakash
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825114
|
|
Prakash
|
()
|
|
24
|
G Konduru
|
AP-06-009-002-003/010690
()
|
0206009000NRG23230620222214502
|
23/06/2022
|
Sarojini
|
0206009WL0064202
|
Sarojini
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825112
|
|
Sarojini
|
()
|
|
25
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23230620222214506
|
23/06/2022
|
Jyothi
|
0206009WL0064202
|
Jyothi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825116
|
|
Jyothi
|
()
|
|
26
|
G Konduru
|
AP-06-009-002-003/010712
()
|
0206009000NRG23230620222214508
|
23/06/2022
|
Kalyani
|
0206009WL0064202
|
Kalyani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825110
|
|
Kalyani
|
()
|
|
27
|
G Konduru
|
AP-06-009-002-003/010750
()
|
0206009000NRG23230620222214521
|
23/06/2022
|
Mariyamma
|
0206009WL0064202
|
Mariyamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825130
|
|
Mariyamma
|
()
|
|
28
|
G Konduru
|
AP-06-009-002-003/010758
()
|
0206009000NRG23230620222214525
|
23/06/2022
|
muddukrishna
|
0206009WL0064202
|
muddukrishna
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825124
|
|
muddukrishna
|
()
|
|
29
|
G Konduru
|
AP-06-009-002-003/010761
()
|
0206009000NRG23230620222214528
|
23/06/2022
|
kumari
|
0206009WL0064202
|
kumari
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825128
|
|
kumari
|
()
|
|
30
|
G Konduru
|
AP-06-009-002-003/010777
()
|
0206009000NRG23230620222214534
|
23/06/2022
|
KRISHNA KUMARI
|
0206009WL0064202
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825121
|
|
KRISHNA KUMARI
|
()
|
|
31
|
G Konduru
|
AP-06-009-002-003/010778
()
|
0206009000NRG23230620222214535
|
23/06/2022
|
lakshmi
|
0206009WL0064202
|
lakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825129
|
|
lakshmi
|
()
|
|
32
|
G Konduru
|
AP-06-009-002-003/010781
()
|
0206009000NRG23230620222214538
|
23/06/2022
|
vishnu
|
0206009WL0064202
|
vishnu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825123
|
|
vishnu
|
()
|
|
33
|
G Konduru
|
AP-06-009-002-003/010789
()
|
0206009000NRG23230620222214547
|
23/06/2022
|
jamalayya
|
0206009WL0064202
|
jamalayya
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825131
|
|
jamalayya
|
()
|
|
34
|
G Konduru
|
AP-06-009-002-003/010790
()
|
0206009000NRG23230620222214549
|
23/06/2022
|
venkata subbaro
|
0206009WL0064202
|
venkata subbaro
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825120
|
|
venkata subbaro
|
()
|
|
35
|
G Konduru
|
AP-06-009-002-003/010803
()
|
0206009000NRG23230620222214563
|
23/06/2022
|
Saaramma
|
0206009WL0064202
|
Saaramma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3404825106
|
|
Saaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50680
|
50680
|
|
|
|
|
|
|
|
|
36
|
G Konduru
|
AP-06-009-007-009/010236
()
|
0206009000NRG23220620222202124
|
23/06/2022
|
Ramaraju
|
0206009WL0063564
|
Ramaraju
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404825138
|
|
Ramaraju
|
()
|
|
37
|
G Konduru
|
AP-06-009-007-009/010869
()
|
0206009000NRG23220620222202158
|
23/06/2022
|
JAYA RAJU
|
0206009WL0063564
|
JAYA RAJU
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825136
|
|
JAYA RAJU
|
()
|
|
38
|
G Konduru
|
AP-06-009-007-009/020030
()
|
0206009000NRG23220620222202169
|
23/06/2022
|
Krupa
|
0206009WL0063564
|
Krupa
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825137
|
|
Krupa
|
()
|
|
39
|
G Konduru
|
AP-06-009-007-009/020240
()
|
0206009000NRG23220620222202176
|
23/06/2022
|
Vijayarao
|
0206009WL0063564
|
Vijayarao
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404825140
|
|
Vijayarao
|
()
|
|
40
|
G Konduru
|
AP-06-009-007-009/020262
()
|
0206009000NRG23220620222202182
|
23/06/2022
|
Vijayakumari
|
0206009WL0063564
|
Vijayakumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825139
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
41
|
G Konduru
|
AP-06-009-007-009/010877
()
|
0206009000NRG23220620222202162
|
23/06/2022
|
ADINARAYANA
|
0206009WL0063564
|
ADINARAYANA
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825146
|
|
ADI NARAYANA KUMBA
|
()
|
|
42
|
G Konduru
|
AP-06-009-007-009/010877
()
|
0206009000NRG23220620222202161
|
23/06/2022
|
CHENNA KESAVAMMA
|
0206009WL0063564
|
CHENNA KESAVAMMA
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825147
|
|
CHEMMA KESAVAMMA KUMBA
|
()
|
|
43
|
G Konduru
|
AP-06-009-007-009/011036
()
|
0206009000NRG23220620222202164
|
23/06/2022
|
sirisha
|
0206009WL0063564
|
sirisha
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825145
|
|
SIREESHA MANDALA
|
()
|
|
44
|
G Konduru
|
AP-06-009-007-009/011148
()
|
0206009000NRG23220620222202165
|
23/06/2022
|
ASHA
|
0206009WL0063564
|
ASHA
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825151
|
|
Godavarthi Asha
|
()
|
|
45
|
G Konduru
|
AP-06-009-007-009/011148
()
|
0206009000NRG23220620222202166
|
23/06/2022
|
VINOD KUMAR
|
0206009WL0063564
|
VINOD KUMAR
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825143
|
|
VINOD KUMAR GODAVARTHI
|
()
|
|
46
|
G Konduru
|
AP-06-009-007-009/011237
()
|
0206009000NRG23220620222202168
|
23/06/2022
|
manga
|
0206009WL0063564
|
manga
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825144
|
|
MANGA MEDA
|
()
|
|
47
|
G Konduru
|
AP-06-009-007-009/020288
()
|
0206009000NRG23220620222202187
|
23/06/2022
|
John
|
0206009WL0063564
|
John
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
28/07/2022
|
|
3404825150
|
|
JOHN BATTAPARTHI
|
()
|
|
48
|
G Konduru
|
AP-06-009-007-009/020445
()
|
0206009000NRG23220620222202197
|
23/06/2022
|
Baburao
|
0206009WL0063564
|
Baburao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825149
|
|
BABU RAO BATTAPARTHI
|
()
|
|
49
|
G Konduru
|
AP-06-009-007-009/20733
()
|
0206009000NRG23220620222202205
|
23/06/2022
|
Dasari Eshwaraiah
|
0206009WL0063564
|
Dasari Eshwaraiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825152
|
|
DASARI EESWARAIAH
|
()
|
|
50
|
G Konduru
|
AP-06-009-007-009/20769
()
|
0206009000NRG23220620222202207
|
23/06/2022
|
Nallamothu Anusha
|
0206009WL0063564
|
Nallamothu Anusha
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825148
|
|
ANUSHA NALLAMOTHU
|
()
|
|
51
|
G Konduru
|
AP-06-009-021-027/010520
()
|
0206009000NRG23220620222201458
|
23/06/2022
|
rama rao
|
0206009WL0063538
|
rama rao
|
00176
|
IDIB0SGB001
|
505
|
505
|
Processed
|
28/07/2022
|
|
3404825141
|
|
Bezavada Rama Rao
|
()
|
|
52
|
G Konduru
|
AP-06-009-021-027/010520
()
|
0206009000NRG23220620222201459
|
23/06/2022
|
suneeta
|
0206009WL0063538
|
suneeta
|
00176
|
IDIB0SGB001
|
505
|
505
|
Processed
|
28/07/2022
|
|
3404825142
|
|
SUNITA BEZAWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
53
|
G Konduru
|
AP-06-009-019-024/010998
()
|
0206009000NRG23220620222213403
|
23/06/2022
|
Bhimeswara Rao
|
0206009WL0064144
|
Bhimeswara Rao
|
00415
|
SBIN0020779
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404825153
|
|
MISS CHANUMOLU BEEMESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
54
|
G Konduru
|
AP-06-009-019-024/010137
()
|
0206009000NRG23220620222213229
|
23/06/2022
|
Vani
|
0206009WL0064144
|
Vani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825167
|
|
Vani
|
()
|
|
55
|
G Konduru
|
AP-06-009-019-024/010140
()
|
0206009000NRG23220620222213230
|
23/06/2022
|
Ratnakumari
|
0206009WL0064144
|
Ratnakumari
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825157
|
|
Ratnakumari
|
()
|
|
56
|
G Konduru
|
AP-06-009-019-024/010220
()
|
0206009000NRG23220620222213243
|
23/06/2022
|
Sivanagamani
|
0206009WL0064144
|
Sivanagamani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825158
|
|
Sivanagamani
|
()
|
|
57
|
G Konduru
|
AP-06-009-019-024/010638
()
|
0206009000NRG23220620222213329
|
23/06/2022
|
Subbamma
|
0206009WL0064144
|
Subbamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825161
|
|
Subbamma
|
()
|
|
58
|
G Konduru
|
AP-06-009-019-024/010668
()
|
0206009000NRG23220620222213344
|
23/06/2022
|
Kukkala Kaveri
|
0206009WL0064144
|
Kukkala Kaveri
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825156
|
|
Kukkala Kaveri
|
()
|
|
59
|
G Konduru
|
AP-06-009-019-024/010694
()
|
0206009000NRG23220620222213357
|
23/06/2022
|
Sambhasivarao
|
0206009WL0064144
|
Sambhasivarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404825160
|
|
Sambhasivarao
|
()
|
|
60
|
G Konduru
|
AP-06-009-019-024/010907
()
|
0206009000NRG23220620222213389
|
23/06/2022
|
ANURADHA
|
0206009WL0064144
|
ANURADHA
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825176
|
|
ANURADHA
|
()
|
|
61
|
G Konduru
|
AP-06-009-019-024/010934
()
|
0206009000NRG23220620222213391
|
23/06/2022
|
Uddanti Venkatalakshmi
|
0206009WL0064144
|
Uddanti Venkatalakshmi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404825159
|
|
Uddanti Venkatalakshmi
|
()
|
|
62
|
G Konduru
|
AP-06-009-019-024/010998
()
|
0206009000NRG23220620222213404
|
23/06/2022
|
Aruna kumari
|
0206009WL0064144
|
Aruna kumari
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825154
|
|
Aruna kumari
|
()
|
|
63
|
G Konduru
|
AP-06-009-019-024/011035
()
|
0206009000NRG23220620222213421
|
23/06/2022
|
CHINNARI
|
0206009WL0064144
|
CHINNARI
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825166
|
|
CHINNARI
|
()
|
|
64
|
G Konduru
|
AP-06-009-019-024/011042
()
|
0206009000NRG23220620222213424
|
23/06/2022
|
MARIYA KUMARI
|
0206009WL0064144
|
MARIYA KUMARI
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825163
|
|
MARIYA KUMARI
|
()
|
|
65
|
G Konduru
|
AP-06-009-019-024/011049
()
|
0206009000NRG23220620222213425
|
23/06/2022
|
JYOTHI KUMARI
|
0206009WL0064144
|
JYOTHI KUMARI
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825172
|
|
JYOTHI KUMARI
|
()
|
|
66
|
G Konduru
|
AP-06-009-019-024/011051
()
|
0206009000NRG23220620222213426
|
23/06/2022
|
AJAY
|
0206009WL0064144
|
AJAY
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825171
|
|
AJAY
|
()
|
|
67
|
G Konduru
|
AP-06-009-019-024/011051
()
|
0206009000NRG23220620222213427
|
23/06/2022
|
JYOTHI
|
0206009WL0064144
|
JYOTHI
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825170
|
|
JYOTHI
|
()
|
|
68
|
G Konduru
|
AP-06-009-019-024/011098
()
|
0206009000NRG23220620222213432
|
23/06/2022
|
MARIYADASU
|
0206009WL0064144
|
MARIYADASU
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825174
|
|
MARIYADASU
|
()
|
|
69
|
G Konduru
|
AP-06-009-019-024/011098
()
|
0206009000NRG23220620222213431
|
23/06/2022
|
SUMALATHA
|
0206009WL0064144
|
SUMALATHA
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825164
|
|
SUMALATHA
|
()
|
|
70
|
G Konduru
|
AP-06-009-019-024/011106
()
|
0206009000NRG23220620222213433
|
23/06/2022
|
Vijaya Kumari
|
0206009WL0064144
|
Vijaya Kumari
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825155
|
|
Vijaya Kumari
|
()
|
|
71
|
G Konduru
|
AP-06-009-019-024/011122
()
|
0206009000NRG23220620222213436
|
23/06/2022
|
SARAMMA
|
0206009WL0064144
|
SARAMMA
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825169
|
|
SARAMMA
|
()
|
|
72
|
G Konduru
|
AP-06-009-019-024/011159
()
|
0206009000NRG23220620222213439
|
23/06/2022
|
KAMALA
|
0206009WL0064144
|
KAMALA
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825162
|
|
KAMALA
|
()
|
|
73
|
G Konduru
|
AP-06-009-019-024/20041
()
|
0206009000NRG23220620222213452
|
23/06/2022
|
Bommanaboina mounika
|
0206009WL0064144
|
Bommanaboina mounika
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825173
|
|
Bommanaboina mounika
|
()
|
|
74
|
G Konduru
|
AP-06-009-019-024/20041
()
|
0206009000NRG23220620222213451
|
23/06/2022
|
Bommanaboina Nagaraju
|
0206009WL0064144
|
Bommanaboina Nagaraju
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825168
|
|
Bommanaboina Nagaraju
|
()
|
|
75
|
G Konduru
|
AP-06-009-019-024/20051
()
|
0206009000NRG23220620222213454
|
23/06/2022
|
Bommanaboina Kalpana
|
0206009WL0064144
|
Bommanaboina Kalpana
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825175
|
|
Bommanaboina Kalpana
|
()
|
|
76
|
G Konduru
|
AP-06-009-019-024/20052
()
|
0206009000NRG23220620222213455
|
23/06/2022
|
Badieneni Seetha
|
0206009WL0064144
|
Badieneni Seetha
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825165
|
|
Badieneni Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
77
|
G Konduru
|
AP-06-009-007-009/20733
()
|
0206009000NRG23220620222202206
|
23/06/2022
|
Dasari lakshmi
|
0206009WL0063564
|
Dasari lakshmi
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825177
|
|
Dasari lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
78
|
G Konduru
|
AP-06-009-002-003/010246
()
|
0206009000NRG23230620222214472
|
23/06/2022
|
Venkayya
|
0206009WL0064202
|
Venkayya
|
00468
|
UBIN0811092
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3404825178
|
|
Venkayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-019-024/010680
()
|
0206009000NRG23220620222213348
|
23/06/2022
|
Baburao
|
0206009WL0064144
|
Baburao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404825179
|
|
Baburao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109298
|
109298
|
|
|
|
|
|
|
|