|
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-06-009-017-022/010791
()
|
0206009000NRG23311020222773210
|
01/11/2022
|
Moulabi
|
0206009WL0184013
|
Moulabi
|
00045
|
BARB0VIJAYA
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016309
|
|
Moulabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-017-022/010885
()
|
0206009000NRG23311020222773222
|
01/11/2022
|
najina sultana
|
0206009WL0184021
|
najina sultana
|
00048
|
BKID0005691
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016310
|
|
najina sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-011-013/011069
()
|
0206009000NRG23011120222776386
|
01/11/2022
|
VARALAKSHMI
|
0206009WL0185577
|
VARALAKSHMI
|
00078
|
CNRB0002425
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016390
|
|
VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-009-011/010474
()
|
0206009000NRG23311020222773252
|
01/11/2022
|
Krishna Veni
|
0206009WL0184038
|
Krishna Veni
|
00078
|
CNRB0006302
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016391
|
|
Krishna Veni
|
()
|
|
5
|
G Konduru
|
AP-06-009-011-013/010449
()
|
0206009000NRG23011120222776413
|
01/11/2022
|
JAYALAKSHMI
|
0206009WL0185596
|
JAYALAKSHMI
|
00078
|
CNRB0006302
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016393
|
|
JAYALAKSHMI
|
()
|
|
6
|
G Konduru
|
AP-06-009-011-013/011034
()
|
0206009000NRG23011120222776239
|
01/11/2022
|
P venkatanageshwarao
|
0206009WL0185535
|
P venkatanageshwarao
|
00078
|
CNRB0006302
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016392
|
|
P venkatanageshwarao
|
()
|
|
7
|
G Konduru
|
AP-06-009-011-013/11098
()
|
0206009000NRG23011120222776391
|
01/11/2022
|
sirisha
|
0206009WL0185582
|
sirisha
|
00078
|
CNRB0006302
|
257
|
257
|
Rejected
|
17/12/2022
|
|
N102201DC88031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-011-013/010648
()
|
0206009000NRG23011120222776378
|
01/11/2022
|
swaruparani
|
0206009WL0185569
|
swaruparani
|
00078
|
CNRB0013344
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016395
|
|
swaruparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-011-013/010897
()
|
0206009000NRG23011120222776384
|
01/11/2022
|
jhansi rani
|
0206009WL0185575
|
jhansi rani
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016312
|
|
jhansi rani
|
()
|
|
10
|
G Konduru
|
AP-06-009-011-013/010956
()
|
0206009000NRG23011120222776403
|
01/11/2022
|
SAMADHANAM
|
0206009WL0185590
|
SAMADHANAM
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016315
|
|
SAMADHANAM
|
()
|
|
11
|
G Konduru
|
AP-06-009-011-013/011029
()
|
0206009000NRG23011120222776385
|
01/11/2022
|
Venkataramana
|
0206009WL0185576
|
Venkataramana
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016313
|
|
Venkataramana
|
()
|
|
12
|
G Konduru
|
AP-06-009-011-013/011032
()
|
0206009000NRG23011120222776397
|
01/11/2022
|
lingala Vijayalakshmi
|
0206009WL0185586
|
lingala Vijayalakshmi
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016311
|
|
lingala Vijayalakshmi
|
()
|
|
13
|
G Konduru
|
AP-06-009-011-013/11105
()
|
0206009000NRG23011120222776379
|
01/11/2022
|
Talluri Adilakshmi
|
0206009WL0185570
|
Talluri Adilakshmi
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016314
|
|
Talluri Adilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
14
|
G Konduru
|
AP-06-009-001-001/010355
()
|
0206009000NRG23011120222776060
|
01/11/2022
|
Nageswaramma
|
0206009WL0185439
|
Nageswaramma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016319
|
|
Nageswaramma
|
()
|
|
15
|
G Konduru
|
AP-06-009-001-001/010368
()
|
0206009000NRG23011120222776070
|
01/11/2022
|
Malleswari
|
0206009WL0185446
|
Malleswari
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016329
|
|
Malleswari
|
()
|
|
16
|
G Konduru
|
AP-06-009-002-003/010121
()
|
0206009000NRG23011120222775481
|
01/11/2022
|
Rangamma
|
0206009WL0185116
|
Rangamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016322
|
|
Rangamma
|
()
|
|
17
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23011120222775531
|
01/11/2022
|
Jyothi
|
0206009WL0185146
|
Jyothi
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016320
|
|
Jyothi
|
()
|
|
18
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23011120222775530
|
01/11/2022
|
Tirupati Rao
|
0206009WL0185146
|
Tirupati Rao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016334
|
|
Tirupati Rao
|
()
|
|
19
|
G Konduru
|
AP-06-009-002-003/010758
()
|
0206009000NRG23011120222774967
|
01/11/2022
|
muddukrishna
|
0206009WL0184882
|
muddukrishna
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016333
|
|
muddukrishna
|
()
|
|
20
|
G Konduru
|
AP-06-009-002-003/010777
()
|
0206009000NRG23011120222774953
|
01/11/2022
|
KRISHNA KUMARI
|
0206009WL0184873
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016327
|
|
KRISHNA KUMARI
|
()
|
|
21
|
G Konduru
|
AP-06-009-002-003/010842
()
|
0206009000NRG23011120222775542
|
01/11/2022
|
JOHNBEE
|
0206009WL0185153
|
JOHNBEE
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016318
|
|
JOHNBEE
|
()
|
|
22
|
G Konduru
|
AP-06-009-002-003/010865
()
|
0206009000NRG23011120222775527
|
01/11/2022
|
SAVITRI
|
0206009WL0185143
|
SAVITRI
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016326
|
|
SAVITRI
|
()
|
|
23
|
G Konduru
|
AP-06-009-002-003/010866
()
|
0206009000NRG23011120222774974
|
01/11/2022
|
SEETHAIAH
|
0206009WL0184886
|
SEETHAIAH
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016331
|
|
SEETHAIAH
|
()
|
|
24
|
G Konduru
|
AP-06-009-002-003/010866
()
|
0206009000NRG23011120222774973
|
01/11/2022
|
SUKANYA
|
0206009WL0184886
|
SUKANYA
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016332
|
|
SUKANYA
|
()
|
|
25
|
G Konduru
|
AP-06-009-002-003/010876
()
|
0206009000NRG23011120222774971
|
01/11/2022
|
padma
|
0206009WL0184884
|
padma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016325
|
|
padma
|
()
|
|
26
|
G Konduru
|
AP-06-009-002-003/010894
()
|
0206009000NRG23011120222775489
|
01/11/2022
|
ramana
|
0206009WL0185122
|
ramana
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016316
|
|
ramana
|
()
|
|
27
|
G Konduru
|
AP-06-009-002-003/010901
()
|
0206009000NRG23011120222774958
|
01/11/2022
|
selastyal
|
0206009WL0184876
|
selastyal
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016317
|
|
selastyal
|
()
|
|
28
|
G Konduru
|
AP-06-009-002-003/010904
()
|
0206009000NRG23011120222775535
|
01/11/2022
|
lakshmi tirupathamma
|
0206009WL0185149
|
lakshmi tirupathamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016328
|
|
lakshmi tirupathamma
|
()
|
|
29
|
G Konduru
|
AP-06-009-002-003/010904
()
|
0206009000NRG23011120222775536
|
01/11/2022
|
Venkateswararao
|
0206009WL0185149
|
Venkateswararao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016324
|
|
Venkateswararao
|
()
|
|
30
|
G Konduru
|
AP-06-009-002-003/10914
()
|
0206009000NRG23011120222775510
|
01/11/2022
|
Medidi Nagaraju
|
0206009WL0185135
|
Medidi Nagaraju
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016321
|
|
Medidi Nagaraju
|
()
|
|
31
|
G Konduru
|
AP-06-009-002-003/10914
()
|
0206009000NRG23011120222775511
|
01/11/2022
|
Navya Prashanti
|
0206009WL0185135
|
Navya Prashanti
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016330
|
|
Navya Prashanti
|
()
|
|
32
|
G Konduru
|
AP-06-009-011-013/011037
()
|
0206009000NRG23011120222776388
|
01/11/2022
|
jhansi Pachhigolla
|
0206009WL0185579
|
jhansi Pachhigolla
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016323
|
|
jhansi Pachhigolla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-005-006/10153
()
|
0206009000NRG23311020222772521
|
01/11/2022
|
Gowthami
|
0206009WL0183620
|
Gowthami
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013016373
|
|
Gowthami
|
()
|
|
34
|
G Konduru
|
AP-06-009-005-006/10153
()
|
0206009000NRG23311020222773333
|
01/11/2022
|
Gowthami
|
0206009WL0184064
|
Gowthami
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016374
|
|
Gowthami
|
()
|
|
35
|
G Konduru
|
AP-06-009-005-006/10172
()
|
0206009000NRG23311020222773334
|
01/11/2022
|
Kamalamma Chinala
|
0206009WL0184065
|
Kamalamma Chinala
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016371
|
|
Kamalamma Chinala
|
()
|
|
36
|
G Konduru
|
AP-06-009-005-006/10172
()
|
0206009000NRG23311020222772527
|
01/11/2022
|
Kamalamma Chinala
|
0206009WL0183625
|
Kamalamma Chinala
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013016370
|
|
Kamalamma Chinala
|
()
|
|
37
|
G Konduru
|
AP-06-009-005-007/010936
()
|
0206009000NRG23311020222772471
|
01/11/2022
|
Marikanti Yesukumari
|
0206009WL0183579
|
Marikanti Yesukumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013016378
|
|
Marikanti Yesukumari
|
()
|
|
38
|
G Konduru
|
AP-06-009-005-007/010936
()
|
0206009000NRG23011120222774266
|
01/11/2022
|
Marikanti Yesukumari
|
0206009WL0184477
|
Marikanti Yesukumari
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016379
|
|
Marikanti Yesukumari
|
()
|
|
39
|
G Konduru
|
AP-06-009-005-007/010980
()
|
0206009000NRG23011120222774271
|
01/11/2022
|
Venkateswarlu
|
0206009WL0184481
|
Venkateswarlu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016383
|
|
Venkateswarlu
|
()
|
|
40
|
G Konduru
|
AP-06-009-005-007/010980
()
|
0206009000NRG23311020222772474
|
01/11/2022
|
Venkateswarlu
|
0206009WL0183582
|
Venkateswarlu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013016382
|
|
Venkateswarlu
|
()
|
|
41
|
G Konduru
|
AP-06-009-006-008/010140
()
|
0206009000NRG23011120222775812
|
01/11/2022
|
Mariyamma
|
0206009WL0185326
|
Mariyamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016353
|
|
Mariyamma
|
()
|
|
42
|
G Konduru
|
AP-06-009-006-008/010533
()
|
0206009000NRG23011120222775805
|
01/11/2022
|
NAGAIAH
|
0206009WL0185322
|
NAGAIAH
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016336
|
|
NAGAIAH
|
()
|
|
43
|
G Konduru
|
AP-06-009-006-008/010533
()
|
0206009000NRG23011120222775806
|
01/11/2022
|
RANI
|
0206009WL0185322
|
RANI
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016362
|
|
RANI
|
()
|
|
44
|
G Konduru
|
AP-06-009-006-008/010592
()
|
0206009000NRG23011120222775807
|
01/11/2022
|
Mogalabi
|
0206009WL0185323
|
Mogalabi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016354
|
|
Mogalabi
|
()
|
|
45
|
G Konduru
|
AP-06-009-006-008/010592
()
|
0206009000NRG23011120222775808
|
01/11/2022
|
Saydha Baji
|
0206009WL0185323
|
Saydha Baji
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016355
|
|
Saydha Baji
|
()
|
|
46
|
G Konduru
|
AP-06-009-007-009/010043
()
|
0206009000NRG23011120222775330
|
01/11/2022
|
Lakshminarayana
|
0206009WL0185034
|
Lakshminarayana
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016358
|
|
Lakshminarayana
|
()
|
|
47
|
G Konduru
|
AP-06-009-007-009/010043
()
|
0206009000NRG23311020222773165
|
01/11/2022
|
Lakshminarayana
|
0206009WL0183981
|
Lakshminarayana
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016357
|
|
Lakshminarayana
|
()
|
|
48
|
G Konduru
|
AP-06-009-007-009/20744
()
|
0206009000NRG23311020222773156
|
01/11/2022
|
Gudesa Venkateshwarareddy
|
0206009WL0183977
|
Gudesa Venkateshwarareddy
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016342
|
|
Gudesa Venkateshwarareddy
|
()
|
|
49
|
G Konduru
|
AP-06-009-007-009/20744
()
|
0206009000NRG23011120222775324
|
01/11/2022
|
Gudesa Venkateshwarareddy
|
0206009WL0185031
|
Gudesa Venkateshwarareddy
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016343
|
|
Gudesa Venkateshwarareddy
|
()
|
|
50
|
G Konduru
|
AP-06-009-007-009/20744
()
|
0206009000NRG23011120222775325
|
01/11/2022
|
Gudese samrajayam
|
0206009WL0185031
|
Gudese samrajayam
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016365
|
|
Gudese samrajayam
|
()
|
|
51
|
G Konduru
|
AP-06-009-007-009/20744
()
|
0206009000NRG23311020222773157
|
01/11/2022
|
Gudese samrajayam
|
0206009WL0183977
|
Gudese samrajayam
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016366
|
|
Gudese samrajayam
|
()
|
|
52
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23311020222773162
|
01/11/2022
|
Shanmugam rambabu
|
0206009WL0183980
|
Shanmugam rambabu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016337
|
|
Shanmugam rambabu
|
()
|
|
53
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23011120222775328
|
01/11/2022
|
Shanmugam rambabu
|
0206009WL0185033
|
Shanmugam rambabu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016338
|
|
Shanmugam rambabu
|
()
|
|
54
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23011120222775329
|
01/11/2022
|
shanmugam shirisha
|
0206009WL0185033
|
shanmugam shirisha
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016350
|
|
shanmugam shirisha
|
()
|
|
55
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23311020222773163
|
01/11/2022
|
shanmugam shirisha
|
0206009WL0183980
|
shanmugam shirisha
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016351
|
|
shanmugam shirisha
|
()
|
|
56
|
G Konduru
|
AP-06-009-007-009/20765
()
|
0206009000NRG23311020222773161
|
01/11/2022
|
Mery
|
0206009WL0183979
|
Mery
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016364
|
|
Mery
|
()
|
|
57
|
G Konduru
|
AP-06-009-007-009/20765
()
|
0206009000NRG23011120222775327
|
01/11/2022
|
Mery
|
0206009WL0185032
|
Mery
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016363
|
|
Mery
|
()
|
|
58
|
G Konduru
|
AP-06-009-008-010/010198
()
|
0206009000NRG23011120222775956
|
01/11/2022
|
Veeramma
|
0206009WL0185384
|
Veeramma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016372
|
|
Veeramma
|
()
|
|
59
|
G Konduru
|
AP-06-009-008-010/010261
()
|
0206009000NRG23011120222775900
|
01/11/2022
|
Srinu
|
0206009WL0185366
|
Srinu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016341
|
|
Srinu
|
()
|
|
60
|
G Konduru
|
AP-06-009-008-010/010292
()
|
0206009000NRG23011120222776014
|
01/11/2022
|
Yarrareddy
|
0206009WL0185412
|
Yarrareddy
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016348
|
|
Yarrareddy
|
()
|
|
61
|
G Konduru
|
AP-06-009-008-010/010863
()
|
0206009000NRG23011120222775991
|
01/11/2022
|
sambasivarao
|
0206009WL0185401
|
sambasivarao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016359
|
|
sambasivarao
|
()
|
|
62
|
G Konduru
|
AP-06-009-008-010/011008
()
|
0206009000NRG23011120222776005
|
01/11/2022
|
LAKSHMI
|
0206009WL0185408
|
LAKSHMI
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016340
|
|
LAKSHMI
|
()
|
|
63
|
G Konduru
|
AP-06-009-008-010/011008
()
|
0206009000NRG23011120222776004
|
01/11/2022
|
venkateswarao
|
0206009WL0185408
|
venkateswarao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016339
|
|
venkateswarao
|
()
|
|
64
|
G Konduru
|
AP-06-009-008-010/011013
()
|
0206009000NRG23011120222775980
|
01/11/2022
|
DURGA
|
0206009WL0185394
|
DURGA
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016377
|
|
DURGA
|
()
|
|
65
|
G Konduru
|
AP-06-009-008-010/011013
()
|
0206009000NRG23011120222775979
|
01/11/2022
|
NAGARAJU
|
0206009WL0185394
|
NAGARAJU
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016381
|
|
NAGARAJU
|
()
|
|
66
|
G Konduru
|
AP-06-009-008-010/011016
()
|
0206009000NRG23011120222775986
|
01/11/2022
|
bhrathi bhagyalakshmi
|
0206009WL0185398
|
bhrathi bhagyalakshmi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016361
|
|
bhrathi bhagyalakshmi
|
()
|
|
67
|
G Konduru
|
AP-06-009-008-010/11029
()
|
0206009000NRG23011120222775971
|
01/11/2022
|
Shaik Mabu
|
0206009WL0185391
|
Shaik Mabu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016368
|
|
Shaik Mabu
|
()
|
|
68
|
G Konduru
|
AP-06-009-008-010/11029
()
|
0206009000NRG23011120222775970
|
01/11/2022
|
Shaik Vali
|
0206009WL0185391
|
Shaik Vali
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016375
|
|
Shaik Vali
|
()
|
|
69
|
G Konduru
|
AP-06-009-009-011/010158
()
|
0206009000NRG23011120222776368
|
01/11/2022
|
MARIYA DASU
|
0206009WL0185564
|
MARIYA DASU
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016384
|
|
MARIYA DASU
|
()
|
|
70
|
G Konduru
|
AP-06-009-009-011/010408
()
|
0206009000NRG23011120222776376
|
01/11/2022
|
Prattipati Triveni
|
0206009WL0185568
|
Prattipati Triveni
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016376
|
|
Prattipati Triveni
|
()
|
|
71
|
G Konduru
|
AP-06-009-009-011/010521
()
|
0206009000NRG23311020222773251
|
01/11/2022
|
KRISHNAKUMARI KURAPATI
|
0206009WL0184037
|
KRISHNAKUMARI KURAPATI
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016360
|
|
KRISHNAKUMARI KURAPATI
|
()
|
|
72
|
G Konduru
|
AP-06-009-011-013/011040
()
|
0206009000NRG23011120222776387
|
01/11/2022
|
Sravya
|
0206009WL0185578
|
Sravya
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016380
|
|
Sravya
|
()
|
|
73
|
G Konduru
|
AP-06-009-011-013/011059
()
|
0206009000NRG23011120222776406
|
01/11/2022
|
NAGA RAMANA
|
0206009WL0185592
|
NAGA RAMANA
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016369
|
|
NAGA RAMANA
|
()
|
|
74
|
G Konduru
|
AP-06-009-015-018/010060
()
|
0206009000NRG23011120222775684
|
01/11/2022
|
Bujji
|
0206009WL0185248
|
Bujji
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016356
|
|
Bujji
|
()
|
|
75
|
G Konduru
|
AP-06-009-015-018/010113
()
|
0206009000NRG23011120222775672
|
01/11/2022
|
Venkayya
|
0206009WL0185242
|
Venkayya
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016389
|
|
Venkayya
|
()
|
|
76
|
G Konduru
|
AP-06-009-015-018/010149
()
|
0206009000NRG23011120222775728
|
01/11/2022
|
Gopalarao
|
0206009WL0185272
|
Gopalarao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016352
|
|
Gopalarao
|
()
|
|
77
|
G Konduru
|
AP-06-009-015-018/010168
()
|
0206009000NRG23011120222775722
|
01/11/2022
|
Pagidala Apparao
|
0206009WL0185268
|
Pagidala Apparao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016386
|
|
Pagidala Apparao
|
()
|
|
78
|
G Konduru
|
AP-06-009-015-018/010309
()
|
0206009000NRG23011120222775693
|
01/11/2022
|
Nageswara Rao
|
0206009WL0185253
|
Nageswara Rao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016335
|
|
Nageswara Rao
|
()
|
|
79
|
G Konduru
|
AP-06-009-015-018/010415
()
|
0206009000NRG23011120222775698
|
01/11/2022
|
Garelli Rani
|
0206009WL0185256
|
Garelli Rani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016385
|
|
Garelli Rani
|
()
|
|
80
|
G Konduru
|
AP-06-009-015-018/010419
()
|
0206009000NRG23011120222775733
|
01/11/2022
|
nagamani
|
0206009WL0185275
|
nagamani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016367
|
|
nagamani
|
()
|
|
81
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23011120222775710
|
01/11/2022
|
Manorama
|
0206009WL0185262
|
Manorama
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016347
|
|
Manorama
|
()
|
|
82
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23011120222775709
|
01/11/2022
|
RamaKrishna Rao
|
0206009WL0185262
|
RamaKrishna Rao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016345
|
|
RamaKrishna Rao
|
()
|
|
83
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23011120222775761
|
01/11/2022
|
Naveen Kumar
|
0206009WL0185294
|
Naveen Kumar
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016387
|
|
Naveen Kumar
|
()
|
|
84
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23011120222775762
|
01/11/2022
|
Usha Rani
|
0206009WL0185294
|
Usha Rani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016388
|
|
Usha Rani
|
()
|
|
85
|
G Konduru
|
AP-06-009-015-018/10441
()
|
0206009000NRG23011120222775735
|
01/11/2022
|
Seelakshmi
|
0206009WL0185277
|
Seelakshmi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016349
|
|
Seelakshmi
|
()
|
|
86
|
G Konduru
|
AP-06-009-016-021/010016
()
|
0206009000NRG23011120222776608
|
01/11/2022
|
Rajyalakshmi
|
0206009WL0185718
|
Rajyalakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/12/2022
|
|
7013016344
|
|
Rajyalakshmi
|
()
|
|
87
|
G Konduru
|
AP-06-009-016-021/010144
()
|
0206009000NRG23011120222776609
|
01/11/2022
|
Nagendramma
|
0206009WL0185719
|
Nagendramma
|
00089
|
CBIN0282770
|
464
|
464
|
Processed
|
08/12/2022
|
|
7013016346
|
|
Nagendramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20725
|
20725
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-005-007/010931
()
|
0206009000NRG23311020222772480
|
01/11/2022
|
Venkata Lakshmi
|
0206009WL0183586
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013016420
|
|
VENKATA LAKSHMI TUPAKULA
|
()
|
|
89
|
G Konduru
|
AP-06-009-005-007/010931
()
|
0206009000NRG23011120222774277
|
01/11/2022
|
Venkata Lakshmi
|
0206009WL0184485
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016421
|
|
VENKATA LAKSHMI TUPAKULA
|
()
|
|
90
|
G Konduru
|
AP-06-009-005-007/010971
()
|
0206009000NRG23011120222774326
|
01/11/2022
|
Keerthi
|
0206009WL0184516
|
Keerthi
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016429
|
|
KEERTHI CHOKKAM
|
()
|
|
91
|
G Konduru
|
AP-06-009-005-007/010971
()
|
0206009000NRG23311020222772507
|
01/11/2022
|
Keerthi
|
0206009WL0183609
|
Keerthi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013016428
|
|
KEERTHI CHOKKAM
|
()
|
|
92
|
G Konduru
|
AP-06-009-006-008/010112
()
|
0206009000NRG23011120222775810
|
01/11/2022
|
Raju
|
0206009WL0185324
|
Raju
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016417
|
|
RAJU PRATHIPATI
|
()
|
|
93
|
G Konduru
|
AP-06-009-007-009/011213
()
|
0206009000NRG23011120222775322
|
01/11/2022
|
Raju
|
0206009WL0185029
|
Raju
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016424
|
|
RAJU DAKAMARRI
|
()
|
|
94
|
G Konduru
|
AP-06-009-017-022/030590
()
|
0206009000NRG23011120222774724
|
01/11/2022
|
raja
|
0206009WL0184753
|
raja
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016430
|
|
CHINAPANGI ROJA
|
()
|
|
95
|
G Konduru
|
AP-06-009-017-022/030600
()
|
0206009000NRG23311020222773205
|
01/11/2022
|
rijwana
|
0206009WL0184010
|
rijwana
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016423
|
|
SHAIK RIZWANA
|
()
|
|
96
|
G Konduru
|
AP-06-009-017-022/30606
()
|
0206009000NRG23011120222774636
|
01/11/2022
|
Jahida begam
|
0206009WL0184715
|
Jahida begam
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016403
|
|
Jaheeda Begam
|
()
|
|
97
|
G Konduru
|
AP-06-009-017-022/30608
()
|
0206009000NRG23011120222774633
|
01/11/2022
|
Devineni Venkateshwara rao
|
0206009WL0184714
|
Devineni Venkateshwara rao
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016419
|
|
DEVINENI VENKATESWARARAO
|
()
|
|
98
|
G Konduru
|
AP-06-009-017-022/30608
()
|
0206009000NRG23011120222774634
|
01/11/2022
|
Latha
|
0206009WL0184714
|
Latha
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016414
|
|
Devineni Lata
|
()
|
|
99
|
G Konduru
|
AP-06-009-017-022/30609
()
|
0206009000NRG23011120222774638
|
01/11/2022
|
mohamed Kasim pera
|
0206009WL0184717
|
mohamed Kasim pera
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016405
|
|
Mohammad Khaseem Pera
|
()
|
|
100
|
G Konduru
|
AP-06-009-017-022/30624
()
|
0206009000NRG23311020222773220
|
01/11/2022
|
Gunadala Varalakshmi
|
0206009WL0184020
|
Gunadala Varalakshmi
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016409
|
|
Gunadala Vara Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-002-003/010894
()
|
0206009000NRG23011120222775490
|
01/11/2022
|
pullarao
|
0206009WL0185122
|
pullarao
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016454
|
|
MR GORUGUNTLA PULLA RAO
|
()
|
|
102
|
G Konduru
|
AP-06-009-011-013/010648
()
|
0206009000NRG23011120222776377
|
01/11/2022
|
venkatrao
|
0206009WL0185569
|
venkatrao
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016449
|
|
MR VENKAT RAO TANANKI
|
()
|
|
103
|
G Konduru
|
AP-06-009-017-022/010816
()
|
0206009000NRG23311020222773226
|
01/11/2022
|
MUSTAFFA
|
0206009WL0184024
|
MUSTAFFA
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016453
|
|
MR SHAIK MUSTAFFA
|
()
|
|
104
|
G Konduru
|
AP-06-009-017-022/030155
()
|
0206009000NRG23011120222774629
|
01/11/2022
|
Venkateswarao
|
0206009WL0184711
|
Venkateswarao
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016452
|
|
MR BEZAWADA VENKATESWAR RAO
|
()
|
|
105
|
G Konduru
|
AP-06-009-017-022/30606
()
|
0206009000NRG23011120222774635
|
01/11/2022
|
Phatan Jalil khan
|
0206009WL0184715
|
Phatan Jalil khan
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016448
|
|
KHAN JALIL
|
()
|
|
106
|
G Konduru
|
AP-06-009-017-022/30624
()
|
0206009000NRG23311020222773219
|
01/11/2022
|
Gunadala Tirupati rao
|
0206009WL0184020
|
Gunadala Tirupati rao
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016450
|
|
MR TIRUPATI RAO GUNADALA
|
()
|
|
107
|
G Konduru
|
AP-06-009-017-022/30629
()
|
0206009000NRG23011120222774631
|
01/11/2022
|
Borra Sampurnamma
|
0206009WL0184713
|
Borra Sampurnamma
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016451
|
|
MRS BORRA SAMPURNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
108
|
G Konduru
|
AP-06-009-017-022/30633
()
|
0206009000NRG23311020222773234
|
01/11/2022
|
Gaddam Veera swami
|
0206009WL0184028
|
Gaddam Veera swami
|
00415
|
SBIN0003526
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016455
|
|
G VEERASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-007-009/20765
()
|
0206009000NRG23311020222773160
|
01/11/2022
|
Koyana Apparao
|
0206009WL0183979
|
Koyana Apparao
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016460
|
|
MR KOYYANA APPA RAO
|
()
|
|
110
|
G Konduru
|
AP-06-009-007-009/20765
()
|
0206009000NRG23011120222775326
|
01/11/2022
|
Koyana Apparao
|
0206009WL0185032
|
Koyana Apparao
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016461
|
|
MR KOYYANA APPA RAO
|
()
|
|
111
|
G Konduru
|
AP-06-009-008-010/010083
()
|
0206009000NRG23011120222775967
|
01/11/2022
|
Kottapalli kishore
|
0206009WL0185388
|
Kottapalli kishore
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016462
|
|
MR KOTTAPALLI KISHORE
|
()
|
|
112
|
G Konduru
|
AP-06-009-011-013/011032
()
|
0206009000NRG23011120222776398
|
01/11/2022
|
Mahalakshmi Lingala
|
0206009WL0185586
|
Mahalakshmi Lingala
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016458
|
|
MRS LINGALA MAHALAKSHMI
|
()
|
|
113
|
G Konduru
|
AP-06-009-011-013/011034
()
|
0206009000NRG23011120222776240
|
01/11/2022
|
P prasanalakshmi
|
0206009WL0185535
|
P prasanalakshmi
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016463
|
|
MRS PAMARTHI PRASANNA LAKSHMI
|
()
|
|
114
|
G Konduru
|
AP-06-009-011-013/011059
()
|
0206009000NRG23011120222776405
|
01/11/2022
|
SRINIVASARAO
|
0206009WL0185592
|
SRINIVASARAO
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016457
|
|
MR SRINIVASA RAO PAMARTHI
|
()
|
|
115
|
G Konduru
|
AP-06-009-012-014/010287
()
|
0206009000NRG23011120222775624
|
01/11/2022
|
nalini
|
0206009WL0185207
|
nalini
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016456
|
|
MRS NALAJALA NALINI
|
()
|
|
116
|
G Konduru
|
AP-06-009-014-016/10986
()
|
0206009000NRG23311020222773206
|
01/11/2022
|
Lingampalli Raghu Babu
|
0206009WL0184011
|
Lingampalli Raghu Babu
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016459
|
|
MR RAGHUBABU LINGAMPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
117
|
G Konduru
|
AP-06-009-017-022/30633
()
|
0206009000NRG23311020222773235
|
01/11/2022
|
Gaddam Hemalatha
|
0206009WL0184028
|
Gaddam Hemalatha
|
00415
|
SBIN0020397
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016464
|
|
MR GADDAM HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
118
|
G Konduru
|
AP-06-009-005-006/010118
()
|
0206009000NRG23311020222773331
|
01/11/2022
|
Jamalaiah
|
0206009WL0184062
|
Jamalaiah
|
00415
|
SBIN0020779
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016466
|
|
MR MOODA JAMALAYYA JAMALAYYA
|
()
|
|
119
|
G Konduru
|
AP-06-009-005-006/010118
()
|
0206009000NRG23311020222772514
|
01/11/2022
|
Jamalaiah
|
0206009WL0183615
|
Jamalaiah
|
00415
|
SBIN0020779
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013016465
|
|
MR MOODA JAMALAYYA JAMALAYYA
|
()
|
|
120
|
G Konduru
|
AP-06-009-015-018/010352
()
|
0206009000NRG23011120222775740
|
01/11/2022
|
Kondala Rao
|
0206009WL0185280
|
Kondala Rao
|
00415
|
SBIN0020779
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016467
|
|
MR MEDEPALLI KONDALA RAO
|
()
|
|
121
|
G Konduru
|
AP-06-009-015-018/10441
()
|
0206009000NRG23011120222775736
|
01/11/2022
|
Nageswara Rao
|
0206009WL0185277
|
Nageswara Rao
|
00415
|
SBIN0020779
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016468
|
|
MR PRATHIPATI NAGESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
122
|
G Konduru
|
AP-06-009-011-013/010548
()
|
0206009000NRG23011120222776433
|
01/11/2022
|
Bebi
|
0206009WL0185609
|
Bebi
|
00415
|
SBIN0021321
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016470
|
|
MRS SHAIK BIBI
|
()
|
|
123
|
G Konduru
|
AP-06-009-011-013/11100
()
|
0206009000NRG23011120222776399
|
01/11/2022
|
rajini
|
0206009WL0185587
|
rajini
|
00415
|
SBIN0021321
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016469
|
|
MRS KATURI RAJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
124
|
G Konduru
|
AP-06-009-005-006/10159
()
|
0206009000NRG23311020222772520
|
01/11/2022
|
Marella Sailaja Reddy
|
0206009WL0183619
|
Marella Sailaja Reddy
|
00415
|
SBIN0021627
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013016471
|
|
MRS MARELLA SAILAJA REDDY
|
()
|
|
125
|
G Konduru
|
AP-06-009-005-006/10159
()
|
0206009000NRG23311020222773332
|
01/11/2022
|
Marella Sailaja Reddy
|
0206009WL0184063
|
Marella Sailaja Reddy
|
00415
|
SBIN0021627
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016472
|
|
MRS MARELLA SAILAJA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
126
|
G Konduru
|
AP-06-009-011-013/011039
()
|
0206009000NRG23011120222776415
|
01/11/2022
|
JYOTHI
|
0206009WL0185597
|
JYOTHI
|
00468
|
UBIN0532991
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016473
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
127
|
G Konduru
|
AP-06-009-019-024/010043
()
|
0206009000NRG23311020222772812
|
01/11/2022
|
Bharati
|
0206009WL0183794
|
Bharati
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016484
|
|
Bharati
|
()
|
|
128
|
G Konduru
|
AP-06-009-019-024/010539
()
|
0206009000NRG23311020222772841
|
01/11/2022
|
Venkata Narsamma
|
0206009WL0183802
|
Venkata Narsamma
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016479
|
|
Venkata Narsamma
|
()
|
|
129
|
G Konduru
|
AP-06-009-019-024/20037
()
|
0206009000NRG23311020222772771
|
01/11/2022
|
Poosala Ramesh
|
0206009WL0183770
|
Poosala Ramesh
|
00468
|
UBIN0533017
|
1
|
1
|
Processed
|
08/12/2022
|
|
7013016483
|
|
Poosala Ramesh
|
()
|
|
130
|
G Konduru
|
AP-06-009-019-024/20043
()
|
0206009000NRG23311020222772765
|
01/11/2022
|
Vanguri Ramesh
|
0206009WL0183766
|
Vanguri Ramesh
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016477
|
|
Vanguri Ramesh
|
()
|
|
131
|
G Konduru
|
AP-06-009-019-024/20059
()
|
0206009000NRG23311020222772806
|
01/11/2022
|
Gousiya Begum
|
0206009WL0183792
|
Gousiya Begum
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016480
|
|
Gousiya Begum
|
()
|
|
132
|
G Konduru
|
AP-06-009-019-024/20062
()
|
0206009000NRG23311020222772850
|
01/11/2022
|
Mahammad Hussen
|
0206009WL0183808
|
Mahammad Hussen
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016476
|
|
Mahammad Hussen
|
()
|
|
133
|
G Konduru
|
AP-06-009-019-024/20062
()
|
0206009000NRG23311020222772851
|
01/11/2022
|
Shakela Begam
|
0206009WL0183808
|
Shakela Begam
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016478
|
|
Shakela Begam
|
()
|
|
134
|
G Konduru
|
AP-06-009-021-027/010235
()
|
0206009000NRG23011120222775845
|
01/11/2022
|
Balaswami
|
0206009WL0185333
|
Balaswami
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016481
|
|
Balaswami
|
()
|
|
135
|
G Konduru
|
AP-06-009-021-027/010282
()
|
0206009000NRG23011120222775847
|
01/11/2022
|
Ramudu
|
0206009WL0185334
|
Ramudu
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016482
|
|
Ramudu
|
()
|
|
136
|
G Konduru
|
AP-06-009-021-027/10535
()
|
0206009000NRG23011120222775839
|
01/11/2022
|
Konasani Krishna rao
|
0206009WL0185330
|
Konasani Krishna rao
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016474
|
|
Konasani Krishna rao
|
()
|
|
137
|
G Konduru
|
AP-06-009-021-027/10535
()
|
0206009000NRG23311020222772633
|
01/11/2022
|
Konasani Krishna rao
|
0206009WL0183695
|
Konasani Krishna rao
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016475
|
|
Konasani Krishna rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2571
|
2571
|
|
|
|
|
|
|
|
|
138
|
G Konduru
|
AP-06-009-017-022/010830
()
|
0206009000NRG23011120222774689
|
01/11/2022
|
AJGAR
|
0206009WL0184741
|
AJGAR
|
00468
|
UBIN0810274
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016485
|
|
AJGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
139
|
G Konduru
|
AP-06-009-011-013/010148
()
|
0206009000NRG23011120222776423
|
01/11/2022
|
DINESH
|
0206009WL0185602
|
DINESH
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016490
|
|
DINESH
|
()
|
|
140
|
G Konduru
|
AP-06-009-011-013/010209
()
|
0206009000NRG23011120222776247
|
01/11/2022
|
Ravi kumar
|
0206009WL0185538
|
Ravi kumar
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016492
|
|
Ravi kumar
|
()
|
|
141
|
G Konduru
|
AP-06-009-011-013/010649
()
|
0206009000NRG23011120222776418
|
01/11/2022
|
Nageswararao
|
0206009WL0185600
|
Nageswararao
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016487
|
|
Nageswararao
|
()
|
|
142
|
G Konduru
|
AP-06-009-011-013/010930
()
|
0206009000NRG23011120222776396
|
01/11/2022
|
venkata ramana
|
0206009WL0185585
|
venkata ramana
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016491
|
|
venkata ramana
|
()
|
|
143
|
G Konduru
|
AP-06-009-011-013/011039
()
|
0206009000NRG23011120222776414
|
01/11/2022
|
CHINNA RAMARAO
|
0206009WL0185597
|
CHINNA RAMARAO
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016489
|
|
CHINNA RAMARAO
|
()
|
|
144
|
G Konduru
|
AP-06-009-011-013/011064
()
|
0206009000NRG23011120222776382
|
01/11/2022
|
LAVANYA
|
0206009WL0185573
|
LAVANYA
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016486
|
|
LAVANYA
|
()
|
|
145
|
G Konduru
|
AP-06-009-012-014/10545
()
|
0206009000NRG23011120222775610
|
01/11/2022
|
Shaik mabu subhani
|
0206009WL0185199
|
Shaik mabu subhani
|
00468
|
UBIN0815624
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016488
|
|
Shaik mabu subhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
146
|
G Konduru
|
AP-06-009-012-014/10546
()
|
0206009000NRG23011120222775615
|
01/11/2022
|
Garimella Prabahvathi
|
0206009WL0185202
|
Garimella Prabahvathi
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016495
|
|
Garimella Prabahvathi
|
()
|
|
147
|
G Konduru
|
AP-06-009-013-015/010027
()
|
0206009000NRG23011120222775403
|
01/11/2022
|
Durgabhavani
|
0206009WL0185076
|
Durgabhavani
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016494
|
|
Durgabhavani
|
()
|
|
148
|
G Konduru
|
AP-06-009-013-015/010027
()
|
0206009000NRG23011120222775402
|
01/11/2022
|
Nageswararao
|
0206009WL0185076
|
Nageswararao
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016493
|
|
Nageswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
149
|
G Konduru
|
AP-06-009-012-014/10547
()
|
0206009000NRG23011120222775619
|
01/11/2022
|
kopuri padmavathi
|
0206009WL0185204
|
kopuri padmavathi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016398
|
|
KOPURI PADMAVATHI
|
()
|
|
150
|
G Konduru
|
AP-06-009-012-014/10549
()
|
0206009000NRG23011120222775620
|
01/11/2022
|
Kondapalli Durga
|
0206009WL0185205
|
Kondapalli Durga
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016444
|
|
DURGA KONDAPALLI
|
()
|
|
151
|
G Konduru
|
AP-06-009-014-016/010797
()
|
0206009000NRG23311020222773201
|
01/11/2022
|
Nagaratnam
|
0206009WL0184007
|
Nagaratnam
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016406
|
|
MANDA NAGARATHNAM
|
()
|
|
152
|
G Konduru
|
AP-06-009-014-016/10985
()
|
0206009000NRG23311020222773203
|
01/11/2022
|
Emani Naga Malleswari
|
0206009WL0184008
|
Emani Naga Malleswari
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016415
|
|
EMANI NAGA MALLESWARI
|
()
|
|
153
|
G Konduru
|
AP-06-009-014-016/10985
()
|
0206009000NRG23311020222773202
|
01/11/2022
|
Venkateswara Rao Eemani
|
0206009WL0184008
|
Venkateswara Rao Eemani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016447
|
|
VENKATESWARA RAO EEMANI
|
()
|
|
154
|
G Konduru
|
AP-06-009-014-016/10986
()
|
0206009000NRG23311020222773207
|
01/11/2022
|
Lingampalli Rajini
|
0206009WL0184011
|
Lingampalli Rajini
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016432
|
|
LINGAMPALLI RAJINI
|
()
|
|
155
|
G Konduru
|
AP-06-009-015-018/010423
()
|
0206009000NRG23011120222775767
|
01/11/2022
|
Satyavathi
|
0206009WL0185297
|
Satyavathi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016445
|
|
Kamatam Satyavathi
|
()
|
|
156
|
G Konduru
|
AP-06-009-016-021/010144
()
|
0206009000NRG23011120222776610
|
01/11/2022
|
Nagaraju
|
0206009WL0185719
|
Nagaraju
|
00709
|
IDIB0SGB001
|
464
|
464
|
Processed
|
08/12/2022
|
|
7013016443
|
|
Undrakonda Nagaraju
|
()
|
|
157
|
G Konduru
|
AP-06-009-017-022/010206
()
|
0206009000NRG23011120222774679
|
01/11/2022
|
BEJAVADA SIVA PRASADH
|
0206009WL0184735
|
BEJAVADA SIVA PRASADH
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016431
|
|
BEJAVADA SIVA PRASAD
|
()
|
|
158
|
G Konduru
|
AP-06-009-017-022/010437
()
|
0206009000NRG23311020222773230
|
01/11/2022
|
Nageswara rao
|
0206009WL0184026
|
Nageswara rao
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016408
|
|
Chintabattina Nageswararao
|
()
|
|
159
|
G Konduru
|
AP-06-009-017-022/010437
()
|
0206009000NRG23311020222773231
|
01/11/2022
|
padma
|
0206009WL0184026
|
padma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016426
|
|
CHINABATTINA PADMA
|
()
|
|
160
|
G Konduru
|
AP-06-009-017-022/010648
()
|
0206009000NRG23311020222773223
|
01/11/2022
|
ALIM Bhasha
|
0206009WL0184022
|
ALIM Bhasha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016410
|
|
Shaik Aleem Bhasha
|
()
|
|
161
|
G Konduru
|
AP-06-009-017-022/010758
()
|
0206009000NRG23311020222773218
|
01/11/2022
|
MAMATA VENI
|
0206009WL0184019
|
MAMATA VENI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016407
|
|
Chinta Mamata Veni
|
()
|
|
162
|
G Konduru
|
AP-06-009-017-022/010791
()
|
0206009000NRG23311020222773209
|
01/11/2022
|
Shaik Mastanvali
|
0206009WL0184013
|
Shaik Mastanvali
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016436
|
|
SHAIK MASTANVALI
|
()
|
|
163
|
G Konduru
|
AP-06-009-017-022/010813
()
|
0206009000NRG23311020222773215
|
01/11/2022
|
Jareena
|
0206009WL0184016
|
Jareena
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016422
|
|
SHAIK JAREENA
|
()
|
|
164
|
G Konduru
|
AP-06-009-017-022/010813
()
|
0206009000NRG23311020222773214
|
01/11/2022
|
Subhani
|
0206009WL0184016
|
Subhani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016412
|
|
Shaik Subhani
|
()
|
|
165
|
G Konduru
|
AP-06-009-017-022/010816
()
|
0206009000NRG23311020222773227
|
01/11/2022
|
Shaik Naseema
|
0206009WL0184024
|
Shaik Naseema
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016402
|
|
Shaik Naseema
|
()
|
|
166
|
G Konduru
|
AP-06-009-017-022/010830
()
|
0206009000NRG23011120222774690
|
01/11/2022
|
Gousha
|
0206009WL0184741
|
Gousha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016404
|
|
Shaik Gousha
|
()
|
|
167
|
G Konduru
|
AP-06-009-017-022/010833
()
|
0206009000NRG23011120222774642
|
01/11/2022
|
Rahamtulla
|
0206009WL0184720
|
Rahamtulla
|
00709
|
IDIB0SGB001
|
257
|
257
|
Rejected
|
17/12/2022
|
|
N102201DC882C1
|
No Such Account
|
|
|
|
168
|
G Konduru
|
AP-06-009-017-022/010833
()
|
0206009000NRG23011120222774643
|
01/11/2022
|
Rahema
|
0206009WL0184720
|
Rahema
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016441
|
|
Mohamed rahema Rahema
|
()
|
|
169
|
G Konduru
|
AP-06-009-017-022/010835
()
|
0206009000NRG23011120222774702
|
01/11/2022
|
Khamarajha
|
0206009WL0184748
|
Khamarajha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016411
|
|
Shaik Khamarjaha
|
()
|
|
170
|
G Konduru
|
AP-06-009-017-022/010860
()
|
0206009000NRG23011120222774659
|
01/11/2022
|
Koteswararao
|
0206009WL0184731
|
Koteswararao
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016439
|
|
Nagavarpu koteswarao Koteswarao
|
()
|
|
171
|
G Konduru
|
AP-06-009-017-022/010860
()
|
0206009000NRG23011120222774660
|
01/11/2022
|
Nagavarapu Koteshwara rao
|
0206009WL0184731
|
Nagavarapu Koteshwara rao
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016440
|
|
Nagavarpu koteswarao Koteswarao
|
()
|
|
172
|
G Konduru
|
AP-06-009-017-022/010885
()
|
0206009000NRG23311020222773221
|
01/11/2022
|
Saleem
|
0206009WL0184021
|
Saleem
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016438
|
|
SHAIK SALEEM
|
()
|
|
173
|
G Konduru
|
AP-06-009-017-022/010892
()
|
0206009000NRG23011120222774696
|
01/11/2022
|
Bajima
|
0206009WL0184744
|
Bajima
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016416
|
|
MAHAMMAD BAJIMA BEGUM
|
()
|
|
174
|
G Konduru
|
AP-06-009-017-022/010892
()
|
0206009000NRG23011120222774695
|
01/11/2022
|
Yunus
|
0206009WL0184744
|
Yunus
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016434
|
|
MAHAMMAD YUNUS
|
()
|
|
175
|
G Konduru
|
AP-06-009-017-022/010897
()
|
0206009000NRG23311020222773225
|
01/11/2022
|
Shaik Shabeena
|
0206009WL0184023
|
Shaik Shabeena
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016427
|
|
SHAIK SHABEENA
|
()
|
|
176
|
G Konduru
|
AP-06-009-017-022/010899
()
|
0206009000NRG23311020222773213
|
01/11/2022
|
Karimun
|
0206009WL0184015
|
Karimun
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016442
|
|
Shaik karimun Karimun
|
()
|
|
177
|
G Konduru
|
AP-06-009-017-022/010899
()
|
0206009000NRG23311020222773212
|
01/11/2022
|
Saleem
|
0206009WL0184015
|
Saleem
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016437
|
|
SHAIK SALEEM
|
()
|
|
178
|
G Konduru
|
AP-06-009-017-022/030020
()
|
0206009000NRG23011120222774640
|
01/11/2022
|
H jhansi
|
0206009WL0184718
|
H jhansi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016433
|
|
HANUMANTHU JHANSI
|
()
|
|
179
|
G Konduru
|
AP-06-009-017-022/030416
()
|
0206009000NRG23011120222774682
|
01/11/2022
|
Shaik Aphij
|
0206009WL0184737
|
Shaik Aphij
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016425
|
|
SHAIK ABDUL HAFEZ
|
()
|
|
180
|
G Konduru
|
AP-06-009-017-022/030416
()
|
0206009000NRG23011120222774683
|
01/11/2022
|
Shaik Karim munisha
|
0206009WL0184737
|
Shaik Karim munisha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016401
|
|
Shaik Karrimunnisa
|
()
|
|
181
|
G Konduru
|
AP-06-009-017-022/030428
()
|
0206009000NRG23011120222774650
|
01/11/2022
|
G Raju
|
0206009WL0184725
|
G Raju
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016413
|
|
Godavarti Raju
|
()
|
|
182
|
G Konduru
|
AP-06-009-017-022/30631
()
|
0206009000NRG23011120222774656
|
01/11/2022
|
Bejavada Durga rajeshwari
|
0206009WL0184729
|
Bejavada Durga rajeshwari
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016397
|
|
Cherukuri Durga Rajeswari
|
()
|
|
183
|
G Konduru
|
AP-06-009-017-022/30631
()
|
0206009000NRG23011120222774655
|
01/11/2022
|
cherukuri veeraiah
|
0206009WL0184729
|
cherukuri veeraiah
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016396
|
|
Cherukuri Veeraiah
|
()
|
|
184
|
G Konduru
|
AP-06-009-017-022/30636
()
|
0206009000NRG23311020222773236
|
01/11/2022
|
Shaik Roshan bee
|
0206009WL0184029
|
Shaik Roshan bee
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016418
|
|
SHAIK ROSHAN BEE
|
()
|
|
185
|
G Konduru
|
AP-06-009-018-022/020685
()
|
0206009000NRG23311020222772494
|
01/11/2022
|
PADMAVATHI
|
0206009WL0183598
|
PADMAVATHI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016446
|
|
PADMAVATHI JALLA
|
()
|
|
186
|
G Konduru
|
AP-06-009-021-027/10535
()
|
0206009000NRG23311020222772634
|
01/11/2022
|
Konasani aruna
|
0206009WL0183695
|
Konasani aruna
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016399
|
|
ARUNA KOLASANI
|
()
|
|
187
|
G Konduru
|
AP-06-009-021-027/10535
()
|
0206009000NRG23011120222775840
|
01/11/2022
|
Konasani aruna
|
0206009WL0185330
|
Konasani aruna
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013016400
|
|
ARUNA KOLASANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59740
|
59740
|
|
|
|
|
|
|
|