|
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-06-009-007-009/020583
()
|
0206009000NRG23280920222695128
|
29/09/2022
|
Ravibabu
|
0206009WL0143872
|
Ravibabu
|
00032
|
UTIB0001971
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473486
|
|
Ravibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-014-017/010938
()
|
0206009000NRG23290920222696028
|
29/09/2022
|
NARASAMMA
|
0206009WL0144289
|
NARASAMMA
|
00045
|
BARB0BENVIJ
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473316
|
|
NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-017-022/030602
()
|
0206009000NRG23240920222685037
|
29/09/2022
|
naveena
|
0206009WL0138307
|
naveena
|
00045
|
BARB0VIJKRI
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473317
|
|
naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-011-013/010977
()
|
0206009000NRG23280920222694689
|
29/09/2022
|
JOJI
|
0206009WL0143647
|
JOJI
|
00078
|
CNRB0006302
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916473360
|
|
JOJI
|
()
|
|
5
|
G Konduru
|
AP-06-009-011-013/011034
()
|
0206009000NRG23280920222694929
|
29/09/2022
|
P venkatanageshwarao
|
0206009WL0143777
|
P venkatanageshwarao
|
00078
|
CNRB0006302
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473359
|
|
P venkatanageshwarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-018-022/020482
()
|
0206009000NRG23280920222694109
|
29/09/2022
|
Anita
|
0206009WL0143317
|
Anita
|
00078
|
CNRB0013344
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473361
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-011-013/011029
()
|
0206009000NRG23280920222694683
|
29/09/2022
|
Venkataramana
|
0206009WL0143642
|
Venkataramana
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473318
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-001-001/010355
()
|
0206009000NRG23280920222694569
|
29/09/2022
|
Nageswaramma
|
0206009WL0143563
|
Nageswaramma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473319
|
|
Nageswaramma
|
()
|
|
9
|
G Konduru
|
AP-06-009-001-001/010361
()
|
0206009000NRG23280920222694570
|
29/09/2022
|
chinna pullamma
|
0206009WL0143564
|
chinna pullamma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473321
|
|
chinna pullamma
|
()
|
|
10
|
G Konduru
|
AP-06-009-003-004/010034
()
|
0206009000NRG23280920222694399
|
29/09/2022
|
Modili Krishnaveni
|
0206009WL0143457
|
Modili Krishnaveni
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473320
|
|
Modili Krishnaveni
|
()
|
|
11
|
G Konduru
|
AP-06-009-003-004/010232
()
|
0206009000NRG23280920222694405
|
29/09/2022
|
VELANGINI
|
0206009WL0143462
|
VELANGINI
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473323
|
|
VELANGINI
|
()
|
|
12
|
G Konduru
|
AP-06-009-004-005/010293
()
|
0206009000NRG23280920222694316
|
29/09/2022
|
jhan saidha
|
0206009WL0143407
|
jhan saidha
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473475
|
|
jhan saidha
|
()
|
|
13
|
G Konduru
|
AP-06-009-004-005/010293
()
|
0206009000NRG23280920222694317
|
29/09/2022
|
rijvana
|
0206009WL0143407
|
rijvana
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473474
|
|
rijvana
|
()
|
|
14
|
G Konduru
|
AP-06-009-004-005/010321
()
|
0206009000NRG23280920222694357
|
29/09/2022
|
Chinnaiah
|
0206009WL0143432
|
Chinnaiah
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473324
|
|
Chinnaiah
|
()
|
|
15
|
G Konduru
|
AP-06-009-004-005/010328
()
|
0206009000NRG23280920222694304
|
29/09/2022
|
DIVYA
|
0206009WL0143402
|
DIVYA
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473322
|
|
DIVYA
|
()
|
|
16
|
G Konduru
|
AP-06-009-004-005/010328
()
|
0206009000NRG23280920222694303
|
29/09/2022
|
VENKATESWARA RAO
|
0206009WL0143402
|
VENKATESWARA RAO
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473473
|
|
VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
|
17
|
G Konduru
|
AP-06-009-005-006/10153
()
|
0206009000NRG23290920222696074
|
29/09/2022
|
Gowthami
|
0206009WL0144319
|
Gowthami
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473346
|
|
Gowthami
|
()
|
|
18
|
G Konduru
|
AP-06-009-005-007/010934
()
|
0206009000NRG23290920222696062
|
29/09/2022
|
Keerthana
|
0206009WL0144314
|
Keerthana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473339
|
|
Keerthana
|
()
|
|
19
|
G Konduru
|
AP-06-009-005-007/010936
()
|
0206009000NRG23290920222696061
|
29/09/2022
|
Marikanti Yesukumari
|
0206009WL0144313
|
Marikanti Yesukumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473351
|
|
Marikanti Yesukumari
|
()
|
|
20
|
G Konduru
|
AP-06-009-005-007/010967
()
|
0206009000NRG23290920222696040
|
29/09/2022
|
Ramana
|
0206009WL0144297
|
Ramana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473465
|
|
Ramana
|
()
|
|
21
|
G Konduru
|
AP-06-009-005-007/010970
()
|
0206009000NRG23290920222696039
|
29/09/2022
|
Kondamma
|
0206009WL0144296
|
Kondamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473464
|
|
Kondamma
|
()
|
|
22
|
G Konduru
|
AP-06-009-005-007/010980
()
|
0206009000NRG23290920222696060
|
29/09/2022
|
Venkateswarlu
|
0206009WL0144312
|
Venkateswarlu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473463
|
|
Venkateswarlu
|
()
|
|
23
|
G Konduru
|
AP-06-009-006-008/010083
()
|
0206009000NRG23240920222685494
|
29/09/2022
|
Venkayya
|
0206009WL0138587
|
Venkayya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473357
|
|
Venkayya
|
()
|
|
24
|
G Konduru
|
AP-06-009-006-008/010090
()
|
0206009000NRG23240920222685495
|
29/09/2022
|
Martamma
|
0206009WL0138587
|
Martamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473337
|
|
Martamma
|
()
|
|
25
|
G Konduru
|
AP-06-009-006-008/010090
()
|
0206009000NRG23240920222685605
|
29/09/2022
|
Venkayya
|
0206009WL0138651
|
Venkayya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473347
|
|
Venkayya
|
()
|
|
26
|
G Konduru
|
AP-06-009-006-008/010140
()
|
0206009000NRG23240920222685639
|
29/09/2022
|
Mariyamma
|
0206009WL0138667
|
Mariyamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473331
|
|
Mariyamma
|
()
|
|
27
|
G Konduru
|
AP-06-009-006-008/010173
()
|
0206009000NRG23240920222685595
|
29/09/2022
|
sariya
|
0206009WL0138645
|
sariya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473461
|
|
sariya
|
()
|
|
28
|
G Konduru
|
AP-06-009-006-008/010484
()
|
0206009000NRG23240920222685484
|
29/09/2022
|
MALLESWARI
|
0206009WL0138581
|
MALLESWARI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473340
|
|
MALLESWARI
|
()
|
|
29
|
G Konduru
|
AP-06-009-006-008/010484
()
|
0206009000NRG23240920222685483
|
29/09/2022
|
RAMBABU
|
0206009WL0138581
|
RAMBABU
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473335
|
|
RAMBABU
|
()
|
|
30
|
G Konduru
|
AP-06-009-006-008/010487
()
|
0206009000NRG23240920222685583
|
29/09/2022
|
RAJU
|
0206009WL0138638
|
RAJU
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473329
|
|
RAJU
|
()
|
|
31
|
G Konduru
|
AP-06-009-006-008/010547
()
|
0206009000NRG23240920222685537
|
29/09/2022
|
vijaya durga
|
0206009WL0138611
|
vijaya durga
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473350
|
|
vijaya durga
|
()
|
|
32
|
G Konduru
|
AP-06-009-006-008/010554
()
|
0206009000NRG23240920222685544
|
29/09/2022
|
Ratnakumari
|
0206009WL0138616
|
Ratnakumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473336
|
|
Ratnakumari
|
()
|
|
33
|
G Konduru
|
AP-06-009-006-008/010556
()
|
0206009000NRG23240920222685590
|
29/09/2022
|
Jyothi
|
0206009WL0138642
|
Jyothi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473332
|
|
Jyothi
|
()
|
|
34
|
G Konduru
|
AP-06-009-007-009/010043
()
|
0206009000NRG23280920222695143
|
29/09/2022
|
Lakshminarayana
|
0206009WL0143880
|
Lakshminarayana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473334
|
|
Lakshminarayana
|
()
|
|
35
|
G Konduru
|
AP-06-009-007-009/010570
()
|
0206009000NRG23240920222685471
|
29/09/2022
|
SUJATA
|
0206009WL0138574
|
SUJATA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473353
|
|
SUJATA
|
()
|
|
36
|
G Konduru
|
AP-06-009-007-009/020344
()
|
0206009000NRG23280920222695152
|
29/09/2022
|
Nagulu
|
0206009WL0143885
|
Nagulu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473330
|
|
Nagulu
|
()
|
|
37
|
G Konduru
|
AP-06-009-007-009/020583
()
|
0206009000NRG23280920222695127
|
29/09/2022
|
Krishna Vani
|
0206009WL0143872
|
Krishna Vani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473327
|
|
Krishna Vani
|
()
|
|
38
|
G Konduru
|
AP-06-009-007-009/020649
()
|
0206009000NRG23280920222695133
|
29/09/2022
|
Gopalaswami
|
0206009WL0143875
|
Gopalaswami
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473468
|
|
Gopalaswami
|
()
|
|
39
|
G Konduru
|
AP-06-009-007-009/020688
()
|
0206009000NRG23240920222685499
|
29/09/2022
|
Bhadriyya
|
0206009WL0138588
|
Bhadriyya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473338
|
|
Bhadriyya
|
()
|
|
40
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23280920222695146
|
29/09/2022
|
Shanmugam rambabu
|
0206009WL0143882
|
Shanmugam rambabu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473325
|
|
Shanmugam rambabu
|
()
|
|
41
|
G Konduru
|
AP-06-009-007-009/20765
()
|
0206009000NRG23240920222685428
|
29/09/2022
|
Mery
|
0206009WL0138547
|
Mery
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473341
|
|
Mery
|
()
|
|
42
|
G Konduru
|
AP-06-009-008-010/010122
()
|
0206009000NRG23280920222694254
|
29/09/2022
|
Yedukondalau
|
0206009WL0143379
|
Yedukondalau
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473333
|
|
Yedukondalau
|
()
|
|
43
|
G Konduru
|
AP-06-009-008-010/010198
()
|
0206009000NRG23280920222694281
|
29/09/2022
|
Veeramma
|
0206009WL0143392
|
Veeramma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473467
|
|
Veeramma
|
()
|
|
44
|
G Konduru
|
AP-06-009-008-010/010261
()
|
0206009000NRG23280920222694262
|
29/09/2022
|
Srinu
|
0206009WL0143384
|
Srinu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473326
|
|
Srinu
|
()
|
|
45
|
G Konduru
|
AP-06-009-008-010/010292
()
|
0206009000NRG23280920222694286
|
29/09/2022
|
Yarrareddy
|
0206009WL0143395
|
Yarrareddy
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473328
|
|
Yarrareddy
|
()
|
|
46
|
G Konduru
|
AP-06-009-008-010/11029
()
|
0206009000NRG23280920222694285
|
29/09/2022
|
Shaik Mabu
|
0206009WL0143394
|
Shaik Mabu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473344
|
|
Shaik Mabu
|
()
|
|
47
|
G Konduru
|
AP-06-009-008-010/11029
()
|
0206009000NRG23280920222694284
|
29/09/2022
|
Shaik Vali
|
0206009WL0143394
|
Shaik Vali
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473348
|
|
Shaik Vali
|
()
|
|
48
|
G Konduru
|
AP-06-009-011-013/010960
()
|
0206009000NRG23280920222694932
|
29/09/2022
|
SRAVANI
|
0206009WL0143778
|
SRAVANI
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916473355
|
|
SRAVANI
|
()
|
|
49
|
G Konduru
|
AP-06-009-011-013/010960
()
|
0206009000NRG23280920222694931
|
29/09/2022
|
YADAVALLI
|
0206009WL0143778
|
YADAVALLI
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916473354
|
|
YADAVALLI
|
()
|
|
50
|
G Konduru
|
AP-06-009-011-013/011049
()
|
0206009000NRG23280920222694918
|
29/09/2022
|
KAMALA
|
0206009WL0143768
|
KAMALA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473349
|
|
KAMALA
|
()
|
|
51
|
G Konduru
|
AP-06-009-015-018/010094
()
|
0206009000NRG23280920222695199
|
29/09/2022
|
Malliswari
|
0206009WL0143918
|
Malliswari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473352
|
|
Malliswari
|
()
|
|
52
|
G Konduru
|
AP-06-009-015-018/010113
()
|
0206009000NRG23280920222695192
|
29/09/2022
|
Venkayya
|
0206009WL0143914
|
Venkayya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473358
|
|
Venkayya
|
()
|
|
53
|
G Konduru
|
AP-06-009-015-018/010149
()
|
0206009000NRG23280920222695180
|
29/09/2022
|
Gopalarao
|
0206009WL0143906
|
Gopalarao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473469
|
|
Gopalarao
|
()
|
|
54
|
G Konduru
|
AP-06-009-015-018/010309
()
|
0206009000NRG23280920222695184
|
29/09/2022
|
Nageswara Rao
|
0206009WL0143909
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473472
|
|
Nageswara Rao
|
()
|
|
55
|
G Konduru
|
AP-06-009-015-018/010376
()
|
0206009000NRG23280920222695176
|
29/09/2022
|
Sudhakar
|
0206009WL0143902
|
Sudhakar
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916473466
|
|
Sudhakar
|
()
|
|
56
|
G Konduru
|
AP-06-009-015-018/010415
()
|
0206009000NRG23280920222695187
|
29/09/2022
|
RANI
|
0206009WL0143911
|
RANI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473356
|
|
RANI
|
()
|
|
57
|
G Konduru
|
AP-06-009-015-018/010419
()
|
0206009000NRG23280920222695172
|
29/09/2022
|
nagamani
|
0206009WL0143899
|
nagamani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473343
|
|
nagamani
|
()
|
|
58
|
G Konduru
|
AP-06-009-015-018/010421
()
|
0206009000NRG23280920222695189
|
29/09/2022
|
KRISHNA REDDY
|
0206009WL0143912
|
KRISHNA REDDY
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473471
|
|
KRISHNA REDDY
|
()
|
|
59
|
G Konduru
|
AP-06-009-015-018/010421
()
|
0206009000NRG23280920222695188
|
29/09/2022
|
SRILAKSHMI
|
0206009WL0143912
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473462
|
|
SRILAKSHMI
|
()
|
|
60
|
G Konduru
|
AP-06-009-017-022/010730
()
|
0206009000NRG23240920222684977
|
29/09/2022
|
swarupa
|
0206009WL0138270
|
swarupa
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473345
|
|
swarupa
|
()
|
|
61
|
G Konduru
|
AP-06-009-017-022/010739
()
|
0206009000NRG23260920222689441
|
29/09/2022
|
KALPANA
|
0206009WL0140766
|
KALPANA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473342
|
|
KALPANA
|
()
|
|
62
|
G Konduru
|
AP-06-009-018-022/020673
()
|
0206009000NRG23280920222694097
|
29/09/2022
|
MUNA
|
0206009WL0143307
|
MUNA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473470
|
|
MUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68362
|
68362
|
|
|
|
|
|
|
|
|
63
|
G Konduru
|
AP-06-009-004-005/010329
()
|
0206009000NRG23280920222694309
|
29/09/2022
|
Anwar Basha
|
0206009WL0143403
|
Anwar Basha
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916473456
|
|
ANWAR BASHA SHAIK
|
()
|
|
64
|
G Konduru
|
AP-06-009-004-005/010330
()
|
0206009000NRG23280920222694328
|
29/09/2022
|
Nagul Bi
|
0206009WL0143414
|
Nagul Bi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473400
|
|
SHAIK NAGUL BI
|
()
|
|
65
|
G Konduru
|
AP-06-009-005-007/010818
()
|
0206009000NRG23290920222696052
|
29/09/2022
|
upendra
|
0206009WL0144306
|
upendra
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473405
|
|
AALLAGUNTA UPENDRA
|
()
|
|
66
|
G Konduru
|
AP-06-009-005-007/010907
()
|
0206009000NRG23290920222696049
|
29/09/2022
|
PARVATHI
|
0206009WL0144304
|
PARVATHI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473385
|
|
PARVATHI CHALLA
|
()
|
|
67
|
G Konduru
|
AP-06-009-005-007/010960
()
|
0206009000NRG23290920222696053
|
29/09/2022
|
Rajani
|
0206009WL0144307
|
Rajani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473392
|
|
RAJANI BAPATLA
|
()
|
|
68
|
G Konduru
|
AP-06-009-005-007/010963
()
|
0206009000NRG23290920222696054
|
29/09/2022
|
Jaya
|
0206009WL0144308
|
Jaya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473398
|
|
JAYA PONNAM
|
()
|
|
69
|
G Konduru
|
AP-06-009-005-007/010971
()
|
0206009000NRG23290920222696042
|
29/09/2022
|
Keerthi
|
0206009WL0144299
|
Keerthi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473393
|
|
KEERTHI CHOKKAM
|
()
|
|
70
|
G Konduru
|
AP-06-009-006-008/010583
()
|
0206009000NRG23240920222685521
|
29/09/2022
|
Swapna
|
0206009WL0138601
|
Swapna
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473394
|
|
SWAPNA KOLLIPARA
|
()
|
|
71
|
G Konduru
|
AP-06-009-007-009/011213
()
|
0206009000NRG23240920222685434
|
29/09/2022
|
Raju
|
0206009WL0138551
|
Raju
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473388
|
|
RAJU DAKAMARRI
|
()
|
|
72
|
G Konduru
|
AP-06-009-007-009/011213
()
|
0206009000NRG23240920222685435
|
29/09/2022
|
Ramyakrishna
|
0206009WL0138551
|
Ramyakrishna
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473387
|
|
RAMYA KRISHNA DAKAMARRI
|
()
|
|
73
|
G Konduru
|
AP-06-009-007-009/020192
()
|
0206009000NRG23240920222685522
|
29/09/2022
|
Chinnabaabu
|
0206009WL0138602
|
Chinnabaabu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473452
|
|
Palla Yobu
|
()
|
|
74
|
G Konduru
|
AP-06-009-014-017/010753
()
|
0206009000NRG23290920222696092
|
29/09/2022
|
Jagadeesh
|
0206009WL0144322
|
Jagadeesh
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473395
|
|
GANAPAVARAPU JAGADISH
|
()
|
|
75
|
G Konduru
|
AP-06-009-014-017/010753
()
|
0206009000NRG23290920222696093
|
29/09/2022
|
Jhasi Vasanthi
|
0206009WL0144322
|
Jhasi Vasanthi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473390
|
|
GANAPAVARAPU JHANSI VASANTHI
|
()
|
|
76
|
G Konduru
|
AP-06-009-014-017/010807
()
|
0206009000NRG23290920222696033
|
29/09/2022
|
Jyothi
|
0206009WL0144292
|
Jyothi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473453
|
|
JYOTHI KUKKAMALLA
|
()
|
|
77
|
G Konduru
|
AP-06-009-014-017/010807
()
|
0206009000NRG23290920222696032
|
29/09/2022
|
venkatesh
|
0206009WL0144292
|
venkatesh
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473378
|
|
KUKKAMALLA VENKATESH
|
()
|
|
78
|
G Konduru
|
AP-06-009-014-017/010838
()
|
0206009000NRG23290920222696105
|
29/09/2022
|
SUMALATHA
|
0206009WL0144327
|
SUMALATHA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473454
|
|
ONGOLU SUMALATHA
|
()
|
|
79
|
G Konduru
|
AP-06-009-014-017/010850
()
|
0206009000NRG23290920222696034
|
29/09/2022
|
PADMA
|
0206009WL0144293
|
PADMA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473362
|
|
PADMA BHATTA
|
()
|
|
80
|
G Konduru
|
AP-06-009-014-017/010987
()
|
0206009000NRG23290920222696100
|
29/09/2022
|
Nandipamula Radhika
|
0206009WL0144324
|
Nandipamula Radhika
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473381
|
|
NANDIPAMULA RADHIKA
|
()
|
|
81
|
G Konduru
|
AP-06-009-017-022/010397
()
|
0206009000NRG23240920222685111
|
29/09/2022
|
garimella kanakadurga
|
0206009WL0138354
|
garimella kanakadurga
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473374
|
|
Garimella Kanakadurga
|
()
|
|
82
|
G Konduru
|
AP-06-009-017-022/010420
()
|
0206009000NRG23240920222685067
|
29/09/2022
|
Ankammaraju
|
0206009WL0138327
|
Ankammaraju
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473458
|
|
Rajaboina Ankammaraju
|
()
|
|
83
|
G Konduru
|
AP-06-009-017-022/030593
()
|
0206009000NRG23240920222684938
|
29/09/2022
|
swati
|
0206009WL0138248
|
swati
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473383
|
|
KUNDHETI SWATHI
|
()
|
|
84
|
G Konduru
|
AP-06-009-017-022/030604
()
|
0206009000NRG23240920222685128
|
29/09/2022
|
LAKSHMI
|
0206009WL0138366
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473460
|
|
Alluri Lakshmi
|
()
|
|
85
|
G Konduru
|
AP-06-009-017-022/30606
()
|
0206009000NRG23240920222685165
|
29/09/2022
|
Jahida begam
|
0206009WL0138379
|
Jahida begam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473371
|
|
Jaheeda Begam
|
()
|
|
86
|
G Konduru
|
AP-06-009-017-022/30610
()
|
0206009000NRG23240920222685119
|
29/09/2022
|
Borra Durga
|
0206009WL0138359
|
Borra Durga
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473382
|
|
BORRA DURGA
|
()
|
|
87
|
G Konduru
|
AP-06-009-017-022/30610
()
|
0206009000NRG23240920222685118
|
29/09/2022
|
Borra Murali
|
0206009WL0138359
|
Borra Murali
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473380
|
|
Borra Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37522
|
37522
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-020-025/010420
()
|
0206009000NRG23280920222694501
|
29/09/2022
|
DURGA MAHESWARARAO
|
0206009WL0143521
|
DURGA MAHESWARARAO
|
00415
|
SBIN0001208
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473451
|
|
MR BANDI DURGA MAHESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-017-022/010139
()
|
0206009000NRG23240920222684952
|
29/09/2022
|
Jamalapuri
|
0206009WL0138255
|
Jamalapuri
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473450
|
|
MR GALANKI JAMALAPURI
|
()
|
|
90
|
G Konduru
|
AP-06-009-017-022/010730
()
|
0206009000NRG23240920222684976
|
29/09/2022
|
SURESH
|
0206009WL0138270
|
SURESH
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473411
|
|
MR KONDA SURESH
|
()
|
|
91
|
G Konduru
|
AP-06-009-017-022/010767
()
|
0206009000NRG23240920222685174
|
29/09/2022
|
KISHORE
|
0206009WL0138385
|
KISHORE
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473415
|
|
MR SUNKARA KISHORE
|
()
|
|
92
|
G Konduru
|
AP-06-009-017-022/010810
()
|
0206009000NRG23240920222685012
|
29/09/2022
|
sowmya
|
0206009WL0138293
|
sowmya
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473412
|
|
MISS KUNDETI SOWMYA
|
()
|
|
93
|
G Konduru
|
AP-06-009-017-022/030155
()
|
0206009000NRG23240920222684962
|
29/09/2022
|
Venkateswarao
|
0206009WL0138261
|
Venkateswarao
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473414
|
|
MR BEZAWADA VENKATESWAR RAO
|
()
|
|
94
|
G Konduru
|
AP-06-009-017-022/30629
()
|
0206009000NRG23240920222685137
|
29/09/2022
|
Borra Sampurnamma
|
0206009WL0138371
|
Borra Sampurnamma
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473413
|
|
MRS BORRA SAMPURNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-017-022/010808
()
|
0206009000NRG23260920222688027
|
29/09/2022
|
VIDYASAGAR
|
0206009WL0139971
|
VIDYASAGAR
|
00415
|
SBIN0006217
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473416
|
|
MR VIDYA SAGAR PRATTIPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-007-009/20765
()
|
0206009000NRG23240920222685427
|
29/09/2022
|
Koyana Apparao
|
0206009WL0138547
|
Koyana Apparao
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473422
|
|
MR KOYYANA APPA RAO
|
()
|
|
97
|
G Konduru
|
AP-06-009-008-010/010083
()
|
0206009000NRG23280920222694279
|
29/09/2022
|
Kottapalli kishore
|
0206009WL0143391
|
Kottapalli kishore
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473423
|
|
MR KOTTAPALLI KISHORE
|
()
|
|
98
|
G Konduru
|
AP-06-009-008-010/010128
()
|
0206009000NRG23280920222694250
|
29/09/2022
|
Subramanyam
|
0206009WL0143377
|
Subramanyam
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473418
|
|
MR SUBRAMANYAM UPPU
|
()
|
|
99
|
G Konduru
|
AP-06-009-011-013/010976
()
|
0206009000NRG23280920222694941
|
29/09/2022
|
JAYAMMA
|
0206009WL0143780
|
JAYAMMA
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473449
|
|
MRS JAYAMMA BURAGAM
|
()
|
|
100
|
G Konduru
|
AP-06-009-011-013/010977
()
|
0206009000NRG23280920222694690
|
29/09/2022
|
ANNAMANI
|
0206009WL0143647
|
ANNAMANI
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473417
|
|
MRS ANNAMANI SANDIPAMU
|
()
|
|
101
|
G Konduru
|
AP-06-009-011-013/011032
()
|
0206009000NRG23280920222694675
|
29/09/2022
|
Mahalakshmi Lingala
|
0206009WL0143636
|
Mahalakshmi Lingala
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916473419
|
|
MRS LINGALA MAHALAKSHMI
|
()
|
|
102
|
G Konduru
|
AP-06-009-011-013/011034
()
|
0206009000NRG23280920222694930
|
29/09/2022
|
P prasanalakshmi
|
0206009WL0143777
|
P prasanalakshmi
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473424
|
|
MRS PAMARTHI PRASANNA LAKSHMI
|
()
|
|
103
|
G Konduru
|
AP-06-009-011-013/011038
()
|
0206009000NRG23280920222694959
|
29/09/2022
|
YESAMMA
|
0206009WL0143785
|
YESAMMA
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473420
|
|
MRS BOTTU YESAMMA
|
()
|
|
104
|
G Konduru
|
AP-06-009-011-013/011056
()
|
0206009000NRG23280920222694681
|
29/09/2022
|
Rani
|
0206009WL0143640
|
Rani
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916473421
|
|
MRS KATURI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
|
105
|
G Konduru
|
AP-06-009-017-022/010774
()
|
0206009000NRG23260920222689429
|
29/09/2022
|
satish
|
0206009WL0140759
|
satish
|
00415
|
SBIN0020397
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473425
|
|
MR EDE SATEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
106
|
G Konduru
|
AP-06-009-015-018/010352
()
|
0206009000NRG23280920222695175
|
29/09/2022
|
Kondala Rao
|
0206009WL0143901
|
Kondala Rao
|
00415
|
SBIN0020779
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473426
|
|
MR MEDEPALLI KONDALA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
107
|
G Konduru
|
AP-06-009-011-013/010940
()
|
0206009000NRG23280920222694696
|
29/09/2022
|
salma
|
0206009WL0143651
|
salma
|
00415
|
SBIN0021321
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473428
|
|
MRS SHAIK SALAMA
|
()
|
|
108
|
G Konduru
|
AP-06-009-014-017/20044
()
|
0206009000NRG23290920222696125
|
29/09/2022
|
Yesubabu
|
0206009WL0144340
|
Yesubabu
|
00415
|
SBIN0021321
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473427
|
|
MR YESUBABU SAGGURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-005-006/10159
()
|
0206009000NRG23290920222696069
|
29/09/2022
|
Marella Sailaja Reddy
|
0206009WL0144316
|
Marella Sailaja Reddy
|
00415
|
SBIN0021627
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473429
|
|
MRS MARELLA SAILAJA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
110
|
G Konduru
|
AP-06-009-014-016/010192
()
|
0206009000NRG23290920222696018
|
29/09/2022
|
Madhu Sudhan
|
0206009WL0144282
|
Madhu Sudhan
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473439
|
|
Madhu Sudhan
|
()
|
|
111
|
G Konduru
|
AP-06-009-019-024/010036
()
|
0206009000NRG23280920222695119
|
29/09/2022
|
Prabhakararao
|
0206009WL0143867
|
Prabhakararao
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473430
|
|
Prabhakararao
|
()
|
|
112
|
G Konduru
|
AP-06-009-019-024/010043
()
|
0206009000NRG23280920222695155
|
29/09/2022
|
Bharati
|
0206009WL0143887
|
Bharati
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473440
|
|
Bharati
|
()
|
|
113
|
G Konduru
|
AP-06-009-019-024/010539
()
|
0206009000NRG23280920222695159
|
29/09/2022
|
Venkata Narsamma
|
0206009WL0143890
|
Venkata Narsamma
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473433
|
|
Venkata Narsamma
|
()
|
|
114
|
G Konduru
|
AP-06-009-019-024/010822
()
|
0206009000NRG23280920222695125
|
29/09/2022
|
Narayana
|
0206009WL0143871
|
Narayana
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473435
|
|
Narayana
|
()
|
|
115
|
G Konduru
|
AP-06-009-019-024/011182
()
|
0206009000NRG23280920222695132
|
29/09/2022
|
MURALI
|
0206009WL0143874
|
MURALI
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473437
|
|
MURALI
|
()
|
|
116
|
G Konduru
|
AP-06-009-019-024/011182
()
|
0206009000NRG23280920222695131
|
29/09/2022
|
seetharavamma
|
0206009WL0143874
|
seetharavamma
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473436
|
|
seetharavamma
|
()
|
|
117
|
G Konduru
|
AP-06-009-019-024/20037
()
|
0206009000NRG23280920222695164
|
29/09/2022
|
Poosala Ramesh
|
0206009WL0143895
|
Poosala Ramesh
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473438
|
|
Poosala Ramesh
|
()
|
|
118
|
G Konduru
|
AP-06-009-019-024/20059
()
|
0206009000NRG23280920222695161
|
29/09/2022
|
Gousiya Begum
|
0206009WL0143892
|
Gousiya Begum
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473434
|
|
Gousiya Begum
|
()
|
|
119
|
G Konduru
|
AP-06-009-019-024/20062
()
|
0206009000NRG23280920222695140
|
29/09/2022
|
Mahammad Hussen
|
0206009WL0143878
|
Mahammad Hussen
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473431
|
|
Mahammad Hussen
|
()
|
|
120
|
G Konduru
|
AP-06-009-019-024/20062
()
|
0206009000NRG23280920222695141
|
29/09/2022
|
Shakela Begam
|
0206009WL0143878
|
Shakela Begam
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473432
|
|
Shakela Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
121
|
G Konduru
|
AP-06-009-017-022/010882
()
|
0206009000NRG23260920222688056
|
29/09/2022
|
rajesh
|
0206009WL0139985
|
rajesh
|
00468
|
UBIN0563315
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473441
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
122
|
G Konduru
|
AP-06-009-017-022/010831
()
|
0206009000NRG23260920222689422
|
29/09/2022
|
ANIL KUMAR
|
0206009WL0140756
|
ANIL KUMAR
|
00468
|
UBIN0810274
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473442
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
123
|
G Konduru
|
AP-06-009-012-014/10545
()
|
0206009000NRG23280920222694529
|
29/09/2022
|
Shaik mabu subhani
|
0206009WL0143538
|
Shaik mabu subhani
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473443
|
|
Shaik mabu subhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
124
|
G Konduru
|
AP-06-009-012-014/10546
()
|
0206009000NRG23280920222694525
|
29/09/2022
|
Garimella Prabahvathi
|
0206009WL0143535
|
Garimella Prabahvathi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473482
|
|
Garimella Prabahvathi
|
()
|
|
125
|
G Konduru
|
AP-06-009-013-015/010425
()
|
0206009000NRG23280920222695276
|
29/09/2022
|
Venkateswarrao
|
0206009WL0143967
|
Venkateswarrao
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473446
|
|
Venkateswarrao
|
()
|
|
126
|
G Konduru
|
AP-06-009-013-015/010482
()
|
0206009000NRG23280920222695294
|
29/09/2022
|
Jamalamma
|
0206009WL0143976
|
Jamalamma
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473484
|
|
Jamalamma
|
()
|
|
127
|
G Konduru
|
AP-06-009-013-015/010610
()
|
0206009000NRG23280920222695273
|
29/09/2022
|
Satyanarayana
|
0206009WL0143965
|
Satyanarayana
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473444
|
|
Satyanarayana
|
()
|
|
128
|
G Konduru
|
AP-06-009-013-015/010668
()
|
0206009000NRG23280920222695290
|
29/09/2022
|
Indhira
|
0206009WL0143974
|
Indhira
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473478
|
|
Indhira
|
()
|
|
129
|
G Konduru
|
AP-06-009-013-015/010668
()
|
0206009000NRG23280920222695289
|
29/09/2022
|
Sambasiva Rao
|
0206009WL0143974
|
Sambasiva Rao
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473480
|
|
Sambasiva Rao
|
()
|
|
130
|
G Konduru
|
AP-06-009-013-015/010690
()
|
0206009000NRG23280920222695278
|
29/09/2022
|
Bharati
|
0206009WL0143968
|
Bharati
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473448
|
|
Bharati
|
()
|
|
131
|
G Konduru
|
AP-06-009-013-015/010690
()
|
0206009000NRG23280920222695279
|
29/09/2022
|
Suresh
|
0206009WL0143968
|
Suresh
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473445
|
|
Suresh
|
()
|
|
132
|
G Konduru
|
AP-06-009-013-015/010694
()
|
0206009000NRG23280920222694055
|
29/09/2022
|
Jayalakshmi
|
0206009WL0143294
|
Jayalakshmi
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473479
|
|
Jayalakshmi
|
()
|
|
133
|
G Konduru
|
AP-06-009-013-015/010694
()
|
0206009000NRG23280920222694056
|
29/09/2022
|
Savitri
|
0206009WL0143294
|
Savitri
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473477
|
|
Savitri
|
()
|
|
134
|
G Konduru
|
AP-06-009-013-015/010694
()
|
0206009000NRG23280920222694054
|
29/09/2022
|
Srinivasarao
|
0206009WL0143294
|
Srinivasarao
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473447
|
|
Srinivasarao
|
()
|
|
135
|
G Konduru
|
AP-06-009-013-015/020015
()
|
0206009000NRG23280920222694024
|
29/09/2022
|
Simhadri Bala Subramanyam
|
0206009WL0143285
|
Simhadri Bala Subramanyam
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473481
|
|
Simhadri Bala Subramanyam
|
()
|
|
136
|
G Konduru
|
AP-06-009-013-015/020015
()
|
0206009000NRG23280920222694023
|
29/09/2022
|
Simhari Ramadevi
|
0206009WL0143285
|
Simhari Ramadevi
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473476
|
|
Simhari Ramadevi
|
()
|
|
137
|
G Konduru
|
AP-06-009-014-017/010936
()
|
0206009000NRG23290920222696119
|
29/09/2022
|
GANGA BHAVANI
|
0206009WL0144336
|
GANGA BHAVANI
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473483
|
|
GANGA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
138
|
G Konduru
|
AP-06-009-017-022/010781
()
|
0206009000NRG23260920222687865
|
29/09/2022
|
RAVI
|
0206009WL0139895
|
RAVI
|
00468
|
UBIN0916510
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473485
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
139
|
G Konduru
|
AP-06-009-006-008/010090
()
|
0206009000NRG23240920222685496
|
29/09/2022
|
Prathipati Mariyadasu
|
0206009WL0138587
|
Prathipati Mariyadasu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473404
|
|
KORLAPATI MARIYADASU
|
()
|
|
140
|
G Konduru
|
AP-06-009-011-013/010957
()
|
0206009000NRG23280920222694950
|
29/09/2022
|
VIJAY KUMAR
|
0206009WL0143783
|
VIJAY KUMAR
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916473402
|
|
VIJAY KUMAR LINGALA
|
()
|
|
141
|
G Konduru
|
AP-06-009-012-014/10547
()
|
0206009000NRG23280920222694526
|
29/09/2022
|
kopuri padmavathi
|
0206009WL0143536
|
kopuri padmavathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473365
|
|
KOPURI PADMAVATHI
|
()
|
|
142
|
G Konduru
|
AP-06-009-013-015/010166
()
|
0206009000NRG23280920222695275
|
29/09/2022
|
Basavamma
|
0206009WL0143966
|
Basavamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473407
|
|
BASAVAMMA KONDAPALLI
|
()
|
|
143
|
G Konduru
|
AP-06-009-013-015/010177
()
|
0206009000NRG23280920222695281
|
29/09/2022
|
Anjamma
|
0206009WL0143969
|
Anjamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473373
|
|
ANJAMMA KONDAPALLI
|
()
|
|
144
|
G Konduru
|
AP-06-009-013-015/010177
()
|
0206009000NRG23280920222695280
|
29/09/2022
|
Koteswararao
|
0206009WL0143969
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473364
|
|
Kondapalli Koteswara Rao
|
()
|
|
145
|
G Konduru
|
AP-06-009-013-015/010425
()
|
0206009000NRG23280920222695277
|
29/09/2022
|
Kasulu
|
0206009WL0143967
|
Kasulu
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473366
|
|
KOSURI KASULU
|
()
|
|
146
|
G Konduru
|
AP-06-009-013-015/010610
()
|
0206009000NRG23280920222695274
|
29/09/2022
|
Shilpa
|
0206009WL0143965
|
Shilpa
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473370
|
|
MANNE SILPA
|
()
|
|
147
|
G Konduru
|
AP-06-009-014-017/20044
()
|
0206009000NRG23290920222696126
|
29/09/2022
|
Anitha
|
0206009WL0144340
|
Anitha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473389
|
|
SAGGURTHI ANITHA
|
()
|
|
148
|
G Konduru
|
AP-06-009-014-017/20047
()
|
0206009000NRG23290920222696102
|
29/09/2022
|
Nagamani
|
0206009WL0144325
|
Nagamani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473369
|
|
MADUGULA NAGAMANI
|
()
|
|
149
|
G Konduru
|
AP-06-009-014-017/20047
()
|
0206009000NRG23290920222696101
|
29/09/2022
|
Ravikumar
|
0206009WL0144325
|
Ravikumar
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473367
|
|
Madugula Ravi Kumar
|
()
|
|
150
|
G Konduru
|
AP-06-009-015-018/010423
()
|
0206009000NRG23280920222695206
|
29/09/2022
|
Satyavathi
|
0206009WL0143924
|
Satyavathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473406
|
|
Kamatam Satyavathi
|
()
|
|
151
|
G Konduru
|
AP-06-009-017-022/010707
()
|
0206009000NRG23260920222689453
|
29/09/2022
|
rajesh babu
|
0206009WL0140773
|
rajesh babu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473396
|
|
CHINTABATTINA RAJESHBABU
|
()
|
|
152
|
G Konduru
|
AP-06-009-017-022/010739
()
|
0206009000NRG23260920222689440
|
29/09/2022
|
SATYANARAYANA
|
0206009WL0140766
|
SATYANARAYANA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473408
|
|
SATYANARAYANA KANCHARLA
|
()
|
|
153
|
G Konduru
|
AP-06-009-017-022/010779
()
|
0206009000NRG23260920222689391
|
29/09/2022
|
A VENKATA RATHAIAH
|
0206009WL0140736
|
A VENKATA RATHAIAH
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473386
|
|
ANNE VENKATA RATHAIAH
|
()
|
|
154
|
G Konduru
|
AP-06-009-017-022/010781
()
|
0206009000NRG23260920222687866
|
29/09/2022
|
CH SAMRAJYAM
|
0206009WL0139895
|
CH SAMRAJYAM
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916473391
|
|
JETTI SAMRAJYAM
|
()
|
|
155
|
G Konduru
|
AP-06-009-017-022/010785
()
|
0206009000NRG23260920222687939
|
29/09/2022
|
T DURGA
|
0206009WL0139929
|
T DURGA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473410
|
|
TALAMALA DURGA
|
()
|
|
156
|
G Konduru
|
AP-06-009-017-022/010785
()
|
0206009000NRG23260920222687938
|
29/09/2022
|
T NAGABHUSHANAM
|
0206009WL0139929
|
T NAGABHUSHANAM
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473375
|
|
TALAMALA NAGABHUSHANAM
|
()
|
|
157
|
G Konduru
|
AP-06-009-017-022/010808
()
|
0206009000NRG23260920222688028
|
29/09/2022
|
P PRISKILLA
|
0206009WL0139971
|
P PRISKILLA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473377
|
|
Priskilla Pratipati
|
()
|
|
158
|
G Konduru
|
AP-06-009-017-022/010829
()
|
0206009000NRG23240920222684989
|
29/09/2022
|
DURGA
|
0206009WL0138278
|
DURGA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473384
|
|
MADADAPU DURGA
|
()
|
|
159
|
G Konduru
|
AP-06-009-017-022/010829
()
|
0206009000NRG23240920222684988
|
29/09/2022
|
PAVAN KUMAR
|
0206009WL0138278
|
PAVAN KUMAR
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473457
|
|
Madadapu Pavan Kumar
|
()
|
|
160
|
G Konduru
|
AP-06-009-017-022/010831
()
|
0206009000NRG23260920222689423
|
29/09/2022
|
M NARASAMMA
|
0206009WL0140756
|
M NARASAMMA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473379
|
|
Narasamma Mallikeswarapu
|
()
|
|
161
|
G Konduru
|
AP-06-009-017-022/010860
()
|
0206009000NRG23260920222689446
|
29/09/2022
|
Koteswararao
|
0206009WL0140768
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473403
|
|
Nagavarpu koteswarao Koteswarao
|
()
|
|
162
|
G Konduru
|
AP-06-009-017-022/010862
()
|
0206009000NRG23260920222689451
|
29/09/2022
|
P renuka
|
0206009WL0140771
|
P renuka
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473372
|
|
Prathipati Renuka
|
()
|
|
163
|
G Konduru
|
AP-06-009-017-022/010865
()
|
0206009000NRG23240920222685092
|
29/09/2022
|
RAJESWARI
|
0206009WL0138342
|
RAJESWARI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473459
|
|
Mallikeswarapu Rajeswari
|
()
|
|
164
|
G Konduru
|
AP-06-009-017-022/010898
()
|
0206009000NRG23260920222689395
|
29/09/2022
|
VENKATA KOMALA DEVI
|
0206009WL0140739
|
VENKATA KOMALA DEVI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473397
|
|
ANNAM VENKATA KOMALA DEVI
|
()
|
|
165
|
G Konduru
|
AP-06-009-017-022/030020
()
|
0206009000NRG23260920222688088
|
29/09/2022
|
H jhansi
|
0206009WL0140002
|
H jhansi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473399
|
|
HANUMANTHU JHANSI
|
()
|
|
166
|
G Konduru
|
AP-06-009-017-022/030327
()
|
0206009000NRG23260920222688098
|
29/09/2022
|
K PRAGATHI
|
0206009WL0140006
|
K PRAGATHI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473455
|
|
KANIKELLA PRAGATHI
|
()
|
|
167
|
G Konduru
|
AP-06-009-017-022/030385
()
|
0206009000NRG23260920222688106
|
29/09/2022
|
D Balaswami
|
0206009WL0140011
|
D Balaswami
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473401
|
|
DOPPALAPUDI BALASWAMI
|
()
|
|
168
|
G Konduru
|
AP-06-009-017-022/030428
()
|
0206009000NRG23260920222688037
|
29/09/2022
|
G Raju
|
0206009WL0139976
|
G Raju
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473376
|
|
Godavarti Raju
|
()
|
|
169
|
G Konduru
|
AP-06-009-017-022/30631
()
|
0206009000NRG23260920222689447
|
29/09/2022
|
cherukuri veeraiah
|
0206009WL0140769
|
cherukuri veeraiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473363
|
|
Cherukuri Veeraiah
|
()
|
|
170
|
G Konduru
|
AP-06-009-018-022/020215
()
|
0206009000NRG23280920222694119
|
29/09/2022
|
Viramma
|
0206009WL0143324
|
Viramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916473409
|
|
VEERAMMA JAVVADHI
|
()
|
|
171
|
G Konduru
|
AP-06-009-020-025/010349
()
|
0206009000NRG23280920222693999
|
29/09/2022
|
Babu
|
0206009WL0143276
|
Babu
|
00709
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
05/12/2022
|
|
6916473368
|
|
Saripalli Babu Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48292
|
48292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252607
|
252607
|
|
|
|
|
|
|
|