|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-014-017/010938
()
|
0206009000NRG23061020222708432
|
06/10/2022
|
NARASAMMA
|
0206009WL0151132
|
NARASAMMA
|
00045
|
BARB0BENVIJ
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803269
|
|
NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-017-022/030602
()
|
0206009000NRG23021020222702081
|
06/10/2022
|
naveena
|
0206009WL0147499
|
naveena
|
00045
|
BARB0VIJKRI
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803270
|
|
naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-018-022/020482
()
|
0206009000NRG23011020222700648
|
06/10/2022
|
Anita
|
0206009WL0146688
|
Anita
|
00078
|
CNRB0013344
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803318
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-003-004/010232
()
|
0206009000NRG23041020222706563
|
06/10/2022
|
VELANGINI
|
0206009WL0150148
|
VELANGINI
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803273
|
|
VELANGINI
|
()
|
|
5
|
G Konduru
|
AP-06-009-004-005/010293
()
|
0206009000NRG23031020222704728
|
06/10/2022
|
jhan saidha
|
0206009WL0149178
|
jhan saidha
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803271
|
|
jhan saidha
|
()
|
|
6
|
G Konduru
|
AP-06-009-004-005/010293
()
|
0206009000NRG23031020222704729
|
06/10/2022
|
rijvana
|
0206009WL0149178
|
rijvana
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803272
|
|
rijvana
|
()
|
|
7
|
G Konduru
|
AP-06-009-004-005/010321
()
|
0206009000NRG23031020222704718
|
06/10/2022
|
Chinnaiah
|
0206009WL0149171
|
Chinnaiah
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803274
|
|
Chinnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-005-006/10153
()
|
0206009000NRG23061020222708122
|
06/10/2022
|
Gowthami
|
0206009WL0150981
|
Gowthami
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803302
|
|
Gowthami
|
()
|
|
9
|
G Konduru
|
AP-06-009-005-007/010934
()
|
0206009000NRG23061020222708147
|
06/10/2022
|
Keerthana
|
0206009WL0151001
|
Keerthana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803294
|
|
Keerthana
|
()
|
|
10
|
G Konduru
|
AP-06-009-005-007/010936
()
|
0206009000NRG23061020222708146
|
06/10/2022
|
Marikanti Yesukumari
|
0206009WL0151000
|
Marikanti Yesukumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803306
|
|
Marikanti Yesukumari
|
()
|
|
11
|
G Konduru
|
AP-06-009-005-007/010967
()
|
0206009000NRG23061020222708139
|
06/10/2022
|
Ramana
|
0206009WL0150994
|
Ramana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803308
|
|
Ramana
|
()
|
|
12
|
G Konduru
|
AP-06-009-005-007/010970
()
|
0206009000NRG23061020222708140
|
06/10/2022
|
Kondamma
|
0206009WL0150995
|
Kondamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803310
|
|
Kondamma
|
()
|
|
13
|
G Konduru
|
AP-06-009-005-007/010980
()
|
0206009000NRG23061020222708143
|
06/10/2022
|
Venkateswarlu
|
0206009WL0150998
|
Venkateswarlu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803311
|
|
Venkateswarlu
|
()
|
|
14
|
G Konduru
|
AP-06-009-006-008/010090
()
|
0206009000NRG23011020222701027
|
06/10/2022
|
Venkayya
|
0206009WL0146931
|
Venkayya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803303
|
|
Venkayya
|
()
|
|
15
|
G Konduru
|
AP-06-009-006-008/010140
()
|
0206009000NRG23011020222700996
|
06/10/2022
|
Mariyamma
|
0206009WL0146911
|
Mariyamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6860803288
|
|
Mariyamma
|
()
|
|
16
|
G Konduru
|
AP-06-009-006-008/010173
()
|
0206009000NRG23011020222700989
|
06/10/2022
|
sariya
|
0206009WL0146905
|
sariya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803314
|
|
sariya
|
()
|
|
17
|
G Konduru
|
AP-06-009-006-008/010484
()
|
0206009000NRG23011020222701019
|
06/10/2022
|
RAMBABU
|
0206009WL0146926
|
RAMBABU
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803292
|
|
RAMBABU
|
()
|
|
18
|
G Konduru
|
AP-06-009-006-008/010487
()
|
0206009000NRG23011020222700990
|
06/10/2022
|
RAJU
|
0206009WL0146906
|
RAJU
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803286
|
|
RAJU
|
()
|
|
19
|
G Konduru
|
AP-06-009-006-008/010547
()
|
0206009000NRG23011020222701036
|
06/10/2022
|
vijaya durga
|
0206009WL0146939
|
vijaya durga
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803305
|
|
vijaya durga
|
()
|
|
20
|
G Konduru
|
AP-06-009-006-008/010554
()
|
0206009000NRG23011020222700986
|
06/10/2022
|
Ratnakumari
|
0206009WL0146902
|
Ratnakumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803293
|
|
Ratnakumari
|
()
|
|
21
|
G Konduru
|
AP-06-009-006-008/010556
()
|
0206009000NRG23011020222700988
|
06/10/2022
|
Jyothi
|
0206009WL0146904
|
Jyothi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803289
|
|
Jyothi
|
()
|
|
22
|
G Konduru
|
AP-06-009-007-009/010043
()
|
0206009000NRG23031020222704541
|
06/10/2022
|
Lakshminarayana
|
0206009WL0149054
|
Lakshminarayana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803291
|
|
Lakshminarayana
|
()
|
|
23
|
G Konduru
|
AP-06-009-007-009/020344
()
|
0206009000NRG23031020222704545
|
06/10/2022
|
Nagulu
|
0206009WL0149057
|
Nagulu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803287
|
|
Nagulu
|
()
|
|
24
|
G Konduru
|
AP-06-009-007-009/020649
()
|
0206009000NRG23031020222704552
|
06/10/2022
|
Gopalaswami
|
0206009WL0149062
|
Gopalaswami
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803300
|
|
Gopalaswami
|
()
|
|
25
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23031020222704544
|
06/10/2022
|
Shanmugam rambabu
|
0206009WL0149056
|
Shanmugam rambabu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803276
|
|
Shanmugam rambabu
|
()
|
|
26
|
G Konduru
|
AP-06-009-008-010/010198
()
|
0206009000NRG23041020222704991
|
06/10/2022
|
Veeramma
|
0206009WL0149296
|
Veeramma
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
03/12/2022
|
|
6860803301
|
|
Veeramma
|
()
|
|
27
|
G Konduru
|
AP-06-009-008-010/010261
()
|
0206009000NRG23041020222704995
|
06/10/2022
|
Srinu
|
0206009WL0149298
|
Srinu
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
03/12/2022
|
|
6860803277
|
|
Srinu
|
()
|
|
28
|
G Konduru
|
AP-06-009-008-010/010292
()
|
0206009000NRG23041020222705018
|
06/10/2022
|
Yarrareddy
|
0206009WL0149309
|
Yarrareddy
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
03/12/2022
|
|
6860803282
|
|
Yarrareddy
|
()
|
|
29
|
G Konduru
|
AP-06-009-008-010/11029
()
|
0206009000NRG23041020222704987
|
06/10/2022
|
Shaik Mabu
|
0206009WL0149294
|
Shaik Mabu
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
03/12/2022
|
|
6860803298
|
|
Shaik Mabu
|
()
|
|
30
|
G Konduru
|
AP-06-009-008-010/11029
()
|
0206009000NRG23041020222704986
|
06/10/2022
|
Shaik Vali
|
0206009WL0149294
|
Shaik Vali
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
03/12/2022
|
|
6860803304
|
|
Shaik Vali
|
()
|
|
31
|
G Konduru
|
AP-06-009-015-018/010113
()
|
0206009000NRG23061020222708945
|
06/10/2022
|
Venkayya
|
0206009WL0151391
|
Venkayya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803317
|
|
Venkayya
|
()
|
|
32
|
G Konduru
|
AP-06-009-015-018/010149
()
|
0206009000NRG23061020222708935
|
06/10/2022
|
Gopalarao
|
0206009WL0151385
|
Gopalarao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803285
|
|
Gopalarao
|
()
|
|
33
|
G Konduru
|
AP-06-009-015-018/010228
()
|
0206009000NRG23061020222708934
|
06/10/2022
|
Suvarta
|
0206009WL0151384
|
Suvarta
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803323
|
|
Suvarta
|
()
|
|
34
|
G Konduru
|
AP-06-009-015-018/010309
()
|
0206009000NRG23061020222708938
|
06/10/2022
|
Nageswara Rao
|
0206009WL0151387
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803275
|
|
Nageswara Rao
|
()
|
|
35
|
G Konduru
|
AP-06-009-015-018/010419
()
|
0206009000NRG23061020222708944
|
06/10/2022
|
nagamani
|
0206009WL0151390
|
nagamani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803296
|
|
nagamani
|
()
|
|
36
|
G Konduru
|
AP-06-009-015-018/010421
()
|
0206009000NRG23061020222708941
|
06/10/2022
|
KRISHNA REDDY
|
0206009WL0151388
|
KRISHNA REDDY
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803278
|
|
KRISHNA REDDY
|
()
|
|
37
|
G Konduru
|
AP-06-009-015-018/010421
()
|
0206009000NRG23061020222708940
|
06/10/2022
|
SRILAKSHMI
|
0206009WL0151388
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803313
|
|
SRILAKSHMI
|
()
|
|
38
|
G Konduru
|
AP-06-009-015-018/10437
()
|
0206009000NRG23061020222708931
|
06/10/2022
|
Prakash
|
0206009WL0151382
|
Prakash
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803307
|
|
Prakash
|
()
|
|
39
|
G Konduru
|
AP-06-009-015-018/10437
()
|
0206009000NRG23061020222708930
|
06/10/2022
|
Yesumani
|
0206009WL0151382
|
Yesumani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803312
|
|
Yesumani
|
()
|
|
40
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23061020222708962
|
06/10/2022
|
Manorama
|
0206009WL0151400
|
Manorama
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803281
|
|
Manorama
|
()
|
|
41
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23061020222708961
|
06/10/2022
|
RamaKrishna Rao
|
0206009WL0151400
|
RamaKrishna Rao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803280
|
|
RamaKrishna Rao
|
()
|
|
42
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23061020222708928
|
06/10/2022
|
Naveen Kumar
|
0206009WL0151381
|
Naveen Kumar
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803315
|
|
Naveen Kumar
|
()
|
|
43
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23061020222708929
|
06/10/2022
|
Usha Rani
|
0206009WL0151381
|
Usha Rani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803316
|
|
Usha Rani
|
()
|
|
44
|
G Konduru
|
AP-06-009-015-018/10440
()
|
0206009000NRG23061020222708959
|
06/10/2022
|
Jhansi
|
0206009WL0151399
|
Jhansi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803283
|
|
Jhansi
|
()
|
|
45
|
G Konduru
|
AP-06-009-015-018/10442
()
|
0206009000NRG23061020222708925
|
06/10/2022
|
Vangoori Kavitha
|
0206009WL0151379
|
Vangoori Kavitha
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803297
|
|
Vangoori Kavitha
|
()
|
|
46
|
G Konduru
|
AP-06-009-015-018/10442
()
|
0206009000NRG23061020222708926
|
06/10/2022
|
Vangoori Ranjit KUmar
|
0206009WL0151379
|
Vangoori Ranjit KUmar
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803290
|
|
Vangoori Ranjit KUmar
|
()
|
|
47
|
G Konduru
|
AP-06-009-015-018/10443
()
|
0206009000NRG23061020222708927
|
06/10/2022
|
kANDRU Kalyani
|
0206009WL0151380
|
kANDRU Kalyani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803309
|
|
kANDRU Kalyani
|
()
|
|
48
|
G Konduru
|
AP-06-009-017-022/010730
()
|
0206009000NRG23021020222702176
|
06/10/2022
|
swarupa
|
0206009WL0147555
|
swarupa
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803299
|
|
swarupa
|
()
|
|
49
|
G Konduru
|
AP-06-009-017-022/010739
()
|
0206009000NRG23021020222702172
|
06/10/2022
|
KALPANA
|
0206009WL0147553
|
KALPANA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803295
|
|
KALPANA
|
()
|
|
50
|
G Konduru
|
AP-06-009-017-022/030587
()
|
0206009000NRG23021020222702217
|
06/10/2022
|
venkateshwaramma
|
0206009WL0147580
|
venkateshwaramma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803284
|
|
venkateshwaramma
|
()
|
|
51
|
G Konduru
|
AP-06-009-018-022/020673
()
|
0206009000NRG23011020222700642
|
06/10/2022
|
MUNA
|
0206009WL0146683
|
MUNA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803279
|
|
MUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63222
|
63222
|
|
|
|
|
|
|
|
|
52
|
G Konduru
|
AP-06-009-004-005/010330
()
|
0206009000NRG23031020222704711
|
06/10/2022
|
Nagul Bi
|
0206009WL0149166
|
Nagul Bi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803374
|
|
SHAIK NAGUL BI
|
()
|
|
53
|
G Konduru
|
AP-06-009-005-007/010907
()
|
0206009000NRG23061020222708133
|
06/10/2022
|
PARVATHI
|
0206009WL0150989
|
PARVATHI
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6860803356
|
|
PARVATHI CHALLA
|
()
|
|
54
|
G Konduru
|
AP-06-009-005-007/010960
()
|
0206009000NRG23061020222708134
|
06/10/2022
|
Rajani
|
0206009WL0150990
|
Rajani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803365
|
|
RAJANI BAPATLA
|
()
|
|
55
|
G Konduru
|
AP-06-009-005-007/010963
()
|
0206009000NRG23061020222708142
|
06/10/2022
|
Jaya
|
0206009WL0150997
|
Jaya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803370
|
|
JAYA PONNAM
|
()
|
|
56
|
G Konduru
|
AP-06-009-005-007/010971
()
|
0206009000NRG23061020222708148
|
06/10/2022
|
Keerthi
|
0206009WL0151002
|
Keerthi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803366
|
|
KEERTHI CHOKKAM
|
()
|
|
57
|
G Konduru
|
AP-06-009-006-008/010503
()
|
0206009000NRG23011020222701042
|
06/10/2022
|
PADMA
|
0206009WL0146944
|
PADMA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803352
|
|
PADMA PRATHIPATI
|
()
|
|
58
|
G Konduru
|
AP-06-009-006-008/010509
()
|
0206009000NRG23011020222701008
|
06/10/2022
|
VENNELA
|
0206009WL0146919
|
VENNELA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803350
|
|
VENNELA PRATTIPATI
|
()
|
|
59
|
G Konduru
|
AP-06-009-006-008/010583
()
|
0206009000NRG23011020222701032
|
06/10/2022
|
Swapna
|
0206009WL0146935
|
Swapna
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803367
|
|
SWAPNA KOLLIPARA
|
()
|
|
60
|
G Konduru
|
AP-06-009-014-017/010713
()
|
0206009000NRG23061020222708474
|
06/10/2022
|
Leyamma
|
0206009WL0151162
|
Leyamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803320
|
|
BEZAWADA LEYAMMA
|
()
|
|
61
|
G Konduru
|
AP-06-009-014-017/010753
()
|
0206009000NRG23061020222708462
|
06/10/2022
|
Jhasi Vasanthi
|
0206009WL0151153
|
Jhasi Vasanthi
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6860803360
|
|
GANAPAVARAPU JHANSI VASANTHI
|
()
|
|
62
|
G Konduru
|
AP-06-009-014-017/010838
()
|
0206009000NRG23061020222708459
|
06/10/2022
|
SUMALATHA
|
0206009WL0151151
|
SUMALATHA
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803364
|
|
ONGOLU SUMALATHA
|
()
|
|
63
|
G Konduru
|
AP-06-009-014-017/010850
()
|
0206009000NRG23061020222708414
|
06/10/2022
|
PADMA
|
0206009WL0151119
|
PADMA
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803321
|
|
PADMA BHATTA
|
()
|
|
64
|
G Konduru
|
AP-06-009-014-017/010931
()
|
0206009000NRG23061020222708443
|
06/10/2022
|
aruna devi
|
0206009WL0151140
|
aruna devi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803348
|
|
RANGU ARUNA DEVI
|
()
|
|
65
|
G Konduru
|
AP-06-009-014-017/010987
()
|
0206009000NRG23061020222708473
|
06/10/2022
|
Nandipamula Radhika
|
0206009WL0151161
|
Nandipamula Radhika
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803347
|
|
NANDIPAMULA RADHIKA
|
()
|
|
66
|
G Konduru
|
AP-06-009-014-017/011072
()
|
0206009000NRG23061020222708454
|
06/10/2022
|
satya kumari
|
0206009WL0151148
|
satya kumari
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803322
|
|
SATYAKUMARI AKSHINTALA
|
()
|
|
67
|
G Konduru
|
AP-06-009-014-017/011072
()
|
0206009000NRG23061020222708453
|
06/10/2022
|
srinivasarao
|
0206009WL0151148
|
srinivasarao
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803319
|
|
Akshintala Srinivasa Rao
|
()
|
|
68
|
G Konduru
|
AP-06-009-017-022/010397
()
|
0206009000NRG23021020222702109
|
06/10/2022
|
garimella kanakadurga
|
0206009WL0147516
|
garimella kanakadurga
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
03/12/2022
|
|
6860803334
|
|
Garimella Kanakadurga
|
()
|
|
69
|
G Konduru
|
AP-06-009-017-022/010420
()
|
0206009000NRG23021020222702177
|
06/10/2022
|
Ankammaraju
|
0206009WL0147556
|
Ankammaraju
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803342
|
|
Rajaboina Ankammaraju
|
()
|
|
70
|
G Konduru
|
AP-06-009-017-022/030593
()
|
0206009000NRG23021020222702092
|
06/10/2022
|
swati
|
0206009WL0147505
|
swati
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803354
|
|
KUNDHETI SWATHI
|
()
|
|
71
|
G Konduru
|
AP-06-009-017-022/030604
()
|
0206009000NRG23021020222702148
|
06/10/2022
|
LAKSHMI
|
0206009WL0147538
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
03/12/2022
|
|
6860803335
|
|
Alluri Lakshmi
|
()
|
|
72
|
G Konduru
|
AP-06-009-017-022/30606
()
|
0206009000NRG23021020222702151
|
06/10/2022
|
Jahida begam
|
0206009WL0147540
|
Jahida begam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803331
|
|
Jaheeda Begam
|
()
|
|
73
|
G Konduru
|
AP-06-009-017-022/30610
()
|
0206009000NRG23021020222702105
|
06/10/2022
|
Borra Durga
|
0206009WL0147513
|
Borra Durga
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803351
|
|
BORRA DURGA
|
()
|
|
74
|
G Konduru
|
AP-06-009-017-022/30610
()
|
0206009000NRG23021020222702104
|
06/10/2022
|
Borra Murali
|
0206009WL0147513
|
Borra Murali
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803345
|
|
Borra Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30583
|
30583
|
|
|
|
|
|
|
|
|
75
|
G Konduru
|
AP-06-009-020-025/010420
()
|
0206009000NRG23041020222705304
|
06/10/2022
|
DURGA MAHESWARARAO
|
0206009WL0149485
|
DURGA MAHESWARARAO
|
00415
|
SBIN0001208
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803385
|
|
MR BANDI DURGA MAHESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
76
|
G Konduru
|
AP-06-009-017-022/010139
()
|
0206009000NRG23021020222702097
|
06/10/2022
|
Jamalapuri
|
0206009WL0147508
|
Jamalapuri
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803386
|
|
MR GALANKI JAMALAPURI
|
()
|
|
77
|
G Konduru
|
AP-06-009-017-022/010730
()
|
0206009000NRG23021020222702175
|
06/10/2022
|
SURESH
|
0206009WL0147555
|
SURESH
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803387
|
|
MR KONDA SURESH
|
()
|
|
78
|
G Konduru
|
AP-06-009-017-022/010767
()
|
0206009000NRG23021020222702186
|
06/10/2022
|
KISHORE
|
0206009WL0147561
|
KISHORE
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803392
|
|
MR SUNKARA KISHORE
|
()
|
|
79
|
G Konduru
|
AP-06-009-017-022/010802
()
|
0206009000NRG23021020222702208
|
06/10/2022
|
RAHAMA TUNNISA
|
0206009WL0147575
|
RAHAMA TUNNISA
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803393
|
|
MRS SHAIK RAHIMUNNISA
|
()
|
|
80
|
G Konduru
|
AP-06-009-017-022/010810
()
|
0206009000NRG23021020222702069
|
06/10/2022
|
sowmya
|
0206009WL0147492
|
sowmya
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803388
|
|
MISS KUNDETI SOWMYA
|
()
|
|
81
|
G Konduru
|
AP-06-009-017-022/030155
()
|
0206009000NRG23021020222702194
|
06/10/2022
|
Venkateswarao
|
0206009WL0147567
|
Venkateswarao
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803390
|
|
MR BEZAWADA VENKATESWAR RAO
|
()
|
|
82
|
G Konduru
|
AP-06-009-017-022/30629
()
|
0206009000NRG23021020222702154
|
06/10/2022
|
Borra Sampurnamma
|
0206009WL0147542
|
Borra Sampurnamma
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803389
|
|
MRS BORRA SAMPURNAMMA
|
()
|
|
83
|
G Konduru
|
AP-06-009-017-022/30639
()
|
0206009000NRG23021020222702222
|
06/10/2022
|
Kunchepu Venkateshwar rao
|
0206009WL0147583
|
Kunchepu Venkateshwar rao
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803391
|
|
MR KUNCHAPU VENKATESWAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
84
|
G Konduru
|
AP-06-009-015-018/10440
()
|
0206009000NRG23061020222708960
|
06/10/2022
|
Akaribabu
|
0206009WL0151399
|
Akaribabu
|
00415
|
SBIN0003175
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803394
|
|
MR PRATHIPATI AKHARI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
85
|
G Konduru
|
AP-06-009-017-022/30633
()
|
0206009000NRG23021020222702219
|
06/10/2022
|
Gaddam Veera swami
|
0206009WL0147582
|
Gaddam Veera swami
|
00415
|
SBIN0003526
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803395
|
|
G VEERASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-017-022/010808
()
|
0206009000NRG23021020222702130
|
06/10/2022
|
VIDYASAGAR
|
0206009WL0147529
|
VIDYASAGAR
|
00415
|
SBIN0006217
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803396
|
|
MR VIDYA SAGAR PRATTIPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-008-010/010083
()
|
0206009000NRG23041020222705007
|
06/10/2022
|
Kottapalli kishore
|
0206009WL0149303
|
Kottapalli kishore
|
00415
|
SBIN0007527
|
771
|
771
|
Processed
|
03/12/2022
|
|
6860803399
|
|
MR KOTTAPALLI KISHORE
|
()
|
|
88
|
G Konduru
|
AP-06-009-008-010/010128
()
|
0206009000NRG23041020222705003
|
06/10/2022
|
Subramanyam
|
0206009WL0149302
|
Subramanyam
|
00415
|
SBIN0007527
|
771
|
771
|
Processed
|
03/12/2022
|
|
6860803398
|
|
MR SUBRAMANYAM UPPU
|
()
|
|
89
|
G Konduru
|
AP-06-009-014-017/20043
()
|
0206009000NRG23061020222708419
|
06/10/2022
|
Balaraju
|
0206009WL0151124
|
Balaraju
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803397
|
|
MR BALARAJU JAKKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
90
|
G Konduru
|
AP-06-009-017-022/010774
()
|
0206009000NRG23021020222702146
|
06/10/2022
|
satish
|
0206009WL0147536
|
satish
|
00415
|
SBIN0020397
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803401
|
|
MR EDE SATEESH
|
()
|
|
91
|
G Konduru
|
AP-06-009-017-022/30633
()
|
0206009000NRG23021020222702220
|
06/10/2022
|
Gaddam Hemalatha
|
0206009WL0147582
|
Gaddam Hemalatha
|
00415
|
SBIN0020397
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803400
|
|
MR GADDAM HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-006-008/010540
()
|
0206009000NRG23011020222700992
|
06/10/2022
|
rani
|
0206009WL0146907
|
rani
|
00415
|
SBIN0020779
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803403
|
|
MISS RANI MULLAPUDI
|
()
|
|
93
|
G Konduru
|
AP-06-009-015-018/010352
()
|
0206009000NRG23061020222708943
|
06/10/2022
|
Kondala Rao
|
0206009WL0151389
|
Kondala Rao
|
00415
|
SBIN0020779
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803402
|
|
MR MEDEPALLI KONDALA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-014-017/20044
()
|
0206009000NRG23061020222708475
|
06/10/2022
|
Yesubabu
|
0206009WL0151163
|
Yesubabu
|
00415
|
SBIN0021321
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803404
|
|
MR YESUBABU SAGGURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-005-006/10159
()
|
0206009000NRG23061020222708125
|
06/10/2022
|
Marella Sailaja Reddy
|
0206009WL0150983
|
Marella Sailaja Reddy
|
00415
|
SBIN0021627
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803405
|
|
MRS MARELLA SAILAJA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-017-022/010882
()
|
0206009000NRG23021020222702167
|
06/10/2022
|
rajesh
|
0206009WL0147550
|
rajesh
|
00468
|
UBIN0563315
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803406
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
97
|
G Konduru
|
AP-06-009-017-022/010831
()
|
0206009000NRG23021020222702141
|
06/10/2022
|
ANIL KUMAR
|
0206009WL0147534
|
ANIL KUMAR
|
00468
|
UBIN0810274
|
771
|
771
|
Processed
|
03/12/2022
|
|
6860803407
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
98
|
G Konduru
|
AP-06-009-012-014/10545
()
|
0206009000NRG23031020222704757
|
06/10/2022
|
Shaik mabu subhani
|
0206009WL0149197
|
Shaik mabu subhani
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803408
|
|
Shaik mabu subhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-012-014/10546
()
|
0206009000NRG23031020222704759
|
06/10/2022
|
Garimella Prabahvathi
|
0206009WL0149199
|
Garimella Prabahvathi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803417
|
|
Garimella Prabahvathi
|
()
|
|
100
|
G Konduru
|
AP-06-009-013-015/010425
()
|
0206009000NRG23011020222700402
|
06/10/2022
|
Venkateswarrao
|
0206009WL0146531
|
Venkateswarrao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803411
|
|
Venkateswarrao
|
()
|
|
101
|
G Konduru
|
AP-06-009-013-015/010482
()
|
0206009000NRG23011020222700419
|
06/10/2022
|
Jamalamma
|
0206009WL0146541
|
Jamalamma
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803419
|
|
Jamalamma
|
()
|
|
102
|
G Konduru
|
AP-06-009-013-015/010610
()
|
0206009000NRG23011020222700467
|
06/10/2022
|
Satyanarayana
|
0206009WL0146569
|
Satyanarayana
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803409
|
|
Satyanarayana
|
()
|
|
103
|
G Konduru
|
AP-06-009-013-015/010668
()
|
0206009000NRG23011020222700486
|
06/10/2022
|
Indhira
|
0206009WL0146580
|
Indhira
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803414
|
|
Indhira
|
()
|
|
104
|
G Konduru
|
AP-06-009-013-015/010668
()
|
0206009000NRG23011020222700485
|
06/10/2022
|
Sambasiva Rao
|
0206009WL0146580
|
Sambasiva Rao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803415
|
|
Sambasiva Rao
|
()
|
|
105
|
G Konduru
|
AP-06-009-013-015/010690
()
|
0206009000NRG23011020222700446
|
06/10/2022
|
Bharati
|
0206009WL0146558
|
Bharati
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803412
|
|
Bharati
|
()
|
|
106
|
G Konduru
|
AP-06-009-013-015/010690
()
|
0206009000NRG23011020222700447
|
06/10/2022
|
Suresh
|
0206009WL0146558
|
Suresh
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803410
|
|
Suresh
|
()
|
|
107
|
G Konduru
|
AP-06-009-013-015/020015
()
|
0206009000NRG23011020222700464
|
06/10/2022
|
Simhadri Bala Subramanyam
|
0206009WL0146567
|
Simhadri Bala Subramanyam
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803416
|
|
Simhadri Bala Subramanyam
|
()
|
|
108
|
G Konduru
|
AP-06-009-013-015/020015
()
|
0206009000NRG23011020222700463
|
06/10/2022
|
Simhari Ramadevi
|
0206009WL0146567
|
Simhari Ramadevi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803413
|
|
Simhari Ramadevi
|
()
|
|
109
|
G Konduru
|
AP-06-009-014-017/010936
()
|
0206009000NRG23061020222708426
|
06/10/2022
|
GANGA BHAVANI
|
0206009WL0151127
|
GANGA BHAVANI
|
00468
|
UBIN0826561
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803418
|
|
GANGA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
110
|
G Konduru
|
AP-06-009-017-022/010781
()
|
0206009000NRG23021020222702181
|
06/10/2022
|
RAVI
|
0206009WL0147558
|
RAVI
|
00468
|
UBIN0916510
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803420
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-006-008/010090
()
|
0206009000NRG23011020222701028
|
06/10/2022
|
Prathipati Mariyadasu
|
0206009WL0146931
|
Prathipati Mariyadasu
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6860803378
|
|
KORLAPATI MARIYADASU
|
()
|
|
112
|
G Konduru
|
AP-06-009-012-014/10547
()
|
0206009000NRG23031020222704758
|
06/10/2022
|
kopuri padmavathi
|
0206009WL0149198
|
kopuri padmavathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803326
|
|
KOPURI PADMAVATHI
|
()
|
|
113
|
G Konduru
|
AP-06-009-013-015/010166
()
|
0206009000NRG23011020222700472
|
06/10/2022
|
Basavamma
|
0206009WL0146572
|
Basavamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803381
|
|
BASAVAMMA KONDAPALLI
|
()
|
|
114
|
G Konduru
|
AP-06-009-013-015/010177
()
|
0206009000NRG23011020222700454
|
06/10/2022
|
Anjamma
|
0206009WL0146562
|
Anjamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803333
|
|
ANJAMMA KONDAPALLI
|
()
|
|
115
|
G Konduru
|
AP-06-009-013-015/010177
()
|
0206009000NRG23011020222700453
|
06/10/2022
|
Koteswararao
|
0206009WL0146562
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803325
|
|
Kondapalli Koteswara Rao
|
()
|
|
116
|
G Konduru
|
AP-06-009-013-015/010425
()
|
0206009000NRG23011020222700403
|
06/10/2022
|
Kasulu
|
0206009WL0146531
|
Kasulu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803327
|
|
KOSURI KASULU
|
()
|
|
117
|
G Konduru
|
AP-06-009-013-015/010610
()
|
0206009000NRG23011020222700468
|
06/10/2022
|
Shilpa
|
0206009WL0146569
|
Shilpa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803330
|
|
MANNE SILPA
|
()
|
|
118
|
G Konduru
|
AP-06-009-014-016/010263
()
|
0206009000NRG23061020222708436
|
06/10/2022
|
Baburao
|
0206009WL0151136
|
Baburao
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803379
|
|
BABU RAO PATAPATI
|
()
|
|
119
|
G Konduru
|
AP-06-009-014-017/010424
()
|
0206009000NRG23061020222708566
|
06/10/2022
|
Devapalana
|
0206009WL0151215
|
Devapalana
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803371
|
|
Pachigolla Devapalana Devapalana
|
()
|
|
120
|
G Konduru
|
AP-06-009-014-017/20042
()
|
0206009000NRG23061020222708460
|
06/10/2022
|
Sivaiah
|
0206009WL0151152
|
Sivaiah
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803353
|
|
THOKALA SIVAIAH
|
()
|
|
121
|
G Konduru
|
AP-06-009-014-017/20042
()
|
0206009000NRG23061020222708461
|
06/10/2022
|
Veeramma
|
0206009WL0151152
|
Veeramma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803372
|
|
Thokala Veeramma Veeramma
|
()
|
|
122
|
G Konduru
|
AP-06-009-014-017/20043
()
|
0206009000NRG23061020222708420
|
06/10/2022
|
Venkateswari
|
0206009WL0151124
|
Venkateswari
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803377
|
|
JAKKULA VENKATESWARI
|
()
|
|
123
|
G Konduru
|
AP-06-009-014-017/20044
()
|
0206009000NRG23061020222708476
|
06/10/2022
|
Anitha
|
0206009WL0151163
|
Anitha
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803359
|
|
SAGGURTHI ANITHA
|
()
|
|
124
|
G Konduru
|
AP-06-009-014-017/20047
()
|
0206009000NRG23061020222708456
|
06/10/2022
|
Nagamani
|
0206009WL0151149
|
Nagamani
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803329
|
|
MADUGULA NAGAMANI
|
()
|
|
125
|
G Konduru
|
AP-06-009-014-017/20047
()
|
0206009000NRG23061020222708455
|
06/10/2022
|
Ravikumar
|
0206009WL0151149
|
Ravikumar
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6860803328
|
|
Madugula Ravi Kumar
|
()
|
|
126
|
G Konduru
|
AP-06-009-015-018/010423
()
|
0206009000NRG23061020222708952
|
06/10/2022
|
Satyavathi
|
0206009WL0151395
|
Satyavathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803380
|
|
Kamatam Satyavathi
|
()
|
|
127
|
G Konduru
|
AP-06-009-017-022/010437
()
|
0206009000NRG23031020222704853
|
06/10/2022
|
Nageswara rao
|
0206009WL0149254
|
Nageswara rao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803337
|
|
Chintabattina Nageswararao
|
()
|
|
128
|
G Konduru
|
AP-06-009-017-022/010437
()
|
0206009000NRG23031020222704854
|
06/10/2022
|
padma
|
0206009WL0149254
|
padma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803362
|
|
CHINABATTINA PADMA
|
()
|
|
129
|
G Konduru
|
AP-06-009-017-022/010707
()
|
0206009000NRG23021020222702100
|
06/10/2022
|
rajesh babu
|
0206009WL0147510
|
rajesh babu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803368
|
|
CHINTABATTINA RAJESHBABU
|
()
|
|
130
|
G Konduru
|
AP-06-009-017-022/010739
()
|
0206009000NRG23021020222702171
|
06/10/2022
|
SATYANARAYANA
|
0206009WL0147553
|
SATYANARAYANA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803382
|
|
SATYANARAYANA KANCHARLA
|
()
|
|
131
|
G Konduru
|
AP-06-009-017-022/010771
()
|
0206009000NRG23021020222702207
|
06/10/2022
|
Chintabattina Depika
|
0206009WL0147574
|
Chintabattina Depika
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803363
|
|
Chinthabatthina Dheepika
|
()
|
|
132
|
G Konduru
|
AP-06-009-017-022/010771
()
|
0206009000NRG23021020222702206
|
06/10/2022
|
Chintabattina John
|
0206009WL0147574
|
Chintabattina John
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803339
|
|
Chintabattina JOhn
|
()
|
|
133
|
G Konduru
|
AP-06-009-017-022/010779
()
|
0206009000NRG23021020222702103
|
06/10/2022
|
A VENKATA RATHAIAH
|
0206009WL0147512
|
A VENKATA RATHAIAH
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803357
|
|
ANNE VENKATA RATHAIAH
|
()
|
|
134
|
G Konduru
|
AP-06-009-017-022/010781
()
|
0206009000NRG23021020222702182
|
06/10/2022
|
CH SAMRAJYAM
|
0206009WL0147558
|
CH SAMRAJYAM
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803361
|
|
JETTI SAMRAJYAM
|
()
|
|
135
|
G Konduru
|
AP-06-009-017-022/010785
()
|
0206009000NRG23021020222702185
|
06/10/2022
|
T DURGA
|
0206009WL0147560
|
T DURGA
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
03/12/2022
|
|
6860803384
|
|
TALAMALA DURGA
|
()
|
|
136
|
G Konduru
|
AP-06-009-017-022/010785
()
|
0206009000NRG23021020222702184
|
06/10/2022
|
T NAGABHUSHANAM
|
0206009WL0147560
|
T NAGABHUSHANAM
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
03/12/2022
|
|
6860803338
|
|
TALAMALA NAGABHUSHANAM
|
()
|
|
137
|
G Konduru
|
AP-06-009-017-022/010808
()
|
0206009000NRG23021020222702131
|
06/10/2022
|
P PRISKILLA
|
0206009WL0147529
|
P PRISKILLA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803341
|
|
Priskilla Pratipati
|
()
|
|
138
|
G Konduru
|
AP-06-009-017-022/010829
()
|
0206009000NRG23011020222700741
|
06/10/2022
|
DURGA
|
0206009WL0146751
|
DURGA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803355
|
|
MADADAPU DURGA
|
()
|
|
139
|
G Konduru
|
AP-06-009-017-022/010829
()
|
0206009000NRG23011020222700740
|
06/10/2022
|
PAVAN KUMAR
|
0206009WL0146751
|
PAVAN KUMAR
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803346
|
|
Madadapu Pavan Kumar
|
()
|
|
140
|
G Konduru
|
AP-06-009-017-022/010831
()
|
0206009000NRG23021020222702142
|
06/10/2022
|
M NARASAMMA
|
0206009WL0147534
|
M NARASAMMA
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
03/12/2022
|
|
6860803344
|
|
Narasamma Mallikeswarapu
|
()
|
|
141
|
G Konduru
|
AP-06-009-017-022/010860
()
|
0206009000NRG23021020222702163
|
06/10/2022
|
Koteswararao
|
0206009WL0147548
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803376
|
|
Nagavarpu koteswarao Koteswarao
|
()
|
|
142
|
G Konduru
|
AP-06-009-017-022/010862
()
|
0206009000NRG23021020222702198
|
06/10/2022
|
P renuka
|
0206009WL0147569
|
P renuka
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803332
|
|
Prathipati Renuka
|
()
|
|
143
|
G Konduru
|
AP-06-009-017-022/010865
()
|
0206009000NRG23021020222702076
|
06/10/2022
|
RAJESWARI
|
0206009WL0147495
|
RAJESWARI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803336
|
|
Mallikeswarapu Rajeswari
|
()
|
|
144
|
G Konduru
|
AP-06-009-017-022/010898
()
|
0206009000NRG23021020222702060
|
06/10/2022
|
VENKATA KOMALA DEVI
|
0206009WL0147486
|
VENKATA KOMALA DEVI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803369
|
|
ANNAM VENKATA KOMALA DEVI
|
()
|
|
145
|
G Konduru
|
AP-06-009-017-022/030020
()
|
0206009000NRG23021020222702135
|
06/10/2022
|
H jhansi
|
0206009WL0147531
|
H jhansi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803373
|
|
HANUMANTHU JHANSI
|
()
|
|
146
|
G Konduru
|
AP-06-009-017-022/030327
()
|
0206009000NRG23021020222702133
|
06/10/2022
|
K PRAGATHI
|
0206009WL0147530
|
K PRAGATHI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803349
|
|
KANIKELLA PRAGATHI
|
()
|
|
147
|
G Konduru
|
AP-06-009-017-022/030385
()
|
0206009000NRG23021020222702051
|
06/10/2022
|
D Balaswami
|
0206009WL0147480
|
D Balaswami
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803375
|
|
DOPPALAPUDI BALASWAMI
|
()
|
|
148
|
G Konduru
|
AP-06-009-017-022/030428
()
|
0206009000NRG23021020222702179
|
06/10/2022
|
G Raju
|
0206009WL0147557
|
G Raju
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803340
|
|
Godavarti Raju
|
()
|
|
149
|
G Konduru
|
AP-06-009-017-022/30631
()
|
0206009000NRG23011020222700730
|
06/10/2022
|
cherukuri veeraiah
|
0206009WL0146742
|
cherukuri veeraiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803324
|
|
Cherukuri Veeraiah
|
()
|
|
150
|
G Konduru
|
AP-06-009-017-022/30639
()
|
0206009000NRG23021020222702223
|
06/10/2022
|
kuchepu kalyan
|
0206009WL0147583
|
kuchepu kalyan
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803358
|
|
KUNCHAPU KALYAN
|
()
|
|
151
|
G Konduru
|
AP-06-009-017-022/30639
()
|
0206009000NRG23021020222702221
|
06/10/2022
|
Kunchepu Ramulamma
|
0206009WL0147583
|
Kunchepu Ramulamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803343
|
|
Konchapu Ramulamma
|
()
|
|
152
|
G Konduru
|
AP-06-009-018-022/020215
()
|
0206009000NRG23011020222700644
|
06/10/2022
|
Viramma
|
0206009WL0146685
|
Viramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860803383
|
|
VEERAMMA JAVVADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59881
|
59881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216394
|
216394
|
|
|
|
|
|
|
|