|
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-06-009-004-005/010018
()
|
0206009000NRG23290520221329388
|
29/05/2022
|
SANTHI
|
0206009WL0039612
|
SANTHI
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690527
|
|
SANTHI
|
()
|
|
2
|
G Konduru
|
AP-06-009-004-005/010034
()
|
0206009000NRG23290520221329405
|
29/05/2022
|
Venkatanarasamma
|
0206009WL0039612
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690529
|
|
Venkatanarasamma
|
()
|
|
3
|
G Konduru
|
AP-06-009-004-005/010070
()
|
0206009000NRG23290520221329426
|
29/05/2022
|
sridevi
|
0206009WL0039612
|
sridevi
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690532
|
|
sridevi
|
()
|
|
4
|
G Konduru
|
AP-06-009-004-005/010081
()
|
0206009000NRG23290520221329436
|
29/05/2022
|
sarojini
|
0206009WL0039612
|
sarojini
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690590
|
|
sarojini
|
()
|
|
5
|
G Konduru
|
AP-06-009-004-005/010090
()
|
0206009000NRG23290520221329442
|
29/05/2022
|
subhani
|
0206009WL0039612
|
subhani
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690540
|
|
subhani
|
()
|
|
6
|
G Konduru
|
AP-06-009-004-005/010199
()
|
0206009000NRG23290520221329518
|
29/05/2022
|
Begam
|
0206009WL0039612
|
Begam
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690597
|
|
Begam
|
()
|
|
7
|
G Konduru
|
AP-06-009-004-005/010275
()
|
0206009000NRG23290520221329561
|
29/05/2022
|
asha
|
0206009WL0039612
|
asha
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690537
|
|
asha
|
()
|
|
8
|
G Konduru
|
AP-06-009-004-005/010276
()
|
0206009000NRG23290520221329562
|
29/05/2022
|
Aruna
|
0206009WL0039612
|
Aruna
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690596
|
|
Aruna
|
()
|
|
9
|
G Konduru
|
AP-06-009-004-005/010288
()
|
0206009000NRG23290520221329572
|
29/05/2022
|
srilakshmi
|
0206009WL0039612
|
srilakshmi
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690531
|
|
srilakshmi
|
()
|
|
10
|
G Konduru
|
AP-06-009-004-005/010308
()
|
0206009000NRG23290520221329588
|
29/05/2022
|
anusha
|
0206009WL0039612
|
anusha
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690530
|
|
anusha
|
()
|
|
11
|
G Konduru
|
AP-06-009-004-005/010319
()
|
0206009000NRG23290520221329599
|
29/05/2022
|
masthan vali
|
0206009WL0039612
|
masthan vali
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690589
|
|
masthan vali
|
()
|
|
12
|
G Konduru
|
AP-06-009-004-005/010320
()
|
0206009000NRG23290520221329600
|
29/05/2022
|
padmaja
|
0206009WL0039612
|
padmaja
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690536
|
|
padmaja
|
()
|
|
13
|
G Konduru
|
AP-06-009-004-005/010323
()
|
0206009000NRG23290520221329601
|
29/05/2022
|
Sri Lakshmi
|
0206009WL0039612
|
Sri Lakshmi
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690593
|
|
Sri Lakshmi
|
()
|
|
14
|
G Konduru
|
AP-06-009-004-005/010324
()
|
0206009000NRG23290520221329602
|
29/05/2022
|
Sri Lakshmi
|
0206009WL0039612
|
Sri Lakshmi
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690534
|
|
Sri Lakshmi
|
()
|
|
15
|
G Konduru
|
AP-06-009-004-005/010327
()
|
0206009000NRG23290520221329604
|
29/05/2022
|
Najima
|
0206009WL0039612
|
Najima
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690543
|
|
Najima
|
()
|
|
16
|
G Konduru
|
AP-06-009-004-005/010329
()
|
0206009000NRG23290520221329606
|
29/05/2022
|
shakeela
|
0206009WL0039612
|
shakeela
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690539
|
|
shakeela
|
()
|
|
17
|
G Konduru
|
AP-06-009-004-005/010339
()
|
0206009000NRG23290520221329608
|
29/05/2022
|
Jyothi
|
0206009WL0039612
|
Jyothi
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690535
|
|
Jyothi
|
()
|
|
18
|
G Konduru
|
AP-06-009-004-005/010339
()
|
0206009000NRG23290520221329607
|
29/05/2022
|
Venkatasivarao
|
0206009WL0039612
|
Venkatasivarao
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690546
|
|
Venkatasivarao
|
()
|
|
19
|
G Konduru
|
AP-06-009-004-005/010340
()
|
0206009000NRG23290520221329610
|
29/05/2022
|
Bajibee
|
0206009WL0039612
|
Bajibee
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690548
|
|
Bajibee
|
()
|
|
20
|
G Konduru
|
AP-06-009-004-005/010341
()
|
0206009000NRG23290520221329612
|
29/05/2022
|
Parveen
|
0206009WL0039612
|
Parveen
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690550
|
|
Parveen
|
()
|
|
21
|
G Konduru
|
AP-06-009-004-005/010341
()
|
0206009000NRG23290520221329611
|
29/05/2022
|
Rahim
|
0206009WL0039612
|
Rahim
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690545
|
|
Rahim
|
()
|
|
22
|
G Konduru
|
AP-06-009-004-005/010342
()
|
0206009000NRG23290520221329614
|
29/05/2022
|
Gousia
|
0206009WL0039612
|
Gousia
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690544
|
|
Gousia
|
()
|
|
23
|
G Konduru
|
AP-06-009-004-005/010342
()
|
0206009000NRG23290520221329613
|
29/05/2022
|
Subhani
|
0206009WL0039612
|
Subhani
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690541
|
|
Subhani
|
()
|
|
24
|
G Konduru
|
AP-06-009-004-005/10344
()
|
0206009000NRG23290520221329615
|
29/05/2022
|
Mohamod Mustaffa
|
0206009WL0039612
|
Mohamod Mustaffa
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690551
|
|
Mohamod Mustaffa
|
()
|
|
25
|
G Konduru
|
AP-06-009-004-005/10344
()
|
0206009000NRG23290520221329616
|
29/05/2022
|
shabashbi
|
0206009WL0039612
|
shabashbi
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690591
|
|
shabashbi
|
()
|
|
26
|
G Konduru
|
AP-06-009-004-005/10345
()
|
0206009000NRG23290520221329618
|
29/05/2022
|
D Dhanalakshmi
|
0206009WL0039612
|
D Dhanalakshmi
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690553
|
|
D Dhanalakshmi
|
()
|
|
27
|
G Konduru
|
AP-06-009-004-005/10345
()
|
0206009000NRG23290520221329617
|
29/05/2022
|
Daggumalli Srinivasa Rao
|
0206009WL0039612
|
Daggumalli Srinivasa Rao
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690547
|
|
Daggumalli Srinivasa Rao
|
()
|
|
28
|
G Konduru
|
AP-06-009-004-005/10346
()
|
0206009000NRG23290520221329620
|
29/05/2022
|
Durga Bhavani
|
0206009WL0039612
|
Durga Bhavani
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690538
|
|
Durga Bhavani
|
()
|
|
29
|
G Konduru
|
AP-06-009-004-005/10346
()
|
0206009000NRG23290520221329619
|
29/05/2022
|
Yasam Purna chandra rao
|
0206009WL0039612
|
Yasam Purna chandra rao
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690549
|
|
Yasam Purna chandra rao
|
()
|
|
30
|
G Konduru
|
AP-06-009-004-005/10347
()
|
0206009000NRG23290520221329621
|
29/05/2022
|
Pulivarthi Balaji
|
0206009WL0039612
|
Pulivarthi Balaji
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690554
|
|
Pulivarthi Balaji
|
()
|
|
31
|
G Konduru
|
AP-06-009-004-005/10347
()
|
0206009000NRG23290520221329622
|
29/05/2022
|
Pulivarthi Kanka Durga
|
0206009WL0039612
|
Pulivarthi Kanka Durga
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690533
|
|
Pulivarthi Kanka Durga
|
()
|
|
32
|
G Konduru
|
AP-06-009-004-005/10348
()
|
0206009000NRG23290520221329623
|
29/05/2022
|
Nallakatla Narasimha Rao
|
0206009WL0039612
|
Nallakatla Narasimha Rao
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690594
|
|
Nallakatla Narasimha Rao
|
()
|
|
33
|
G Konduru
|
AP-06-009-004-005/10348
()
|
0206009000NRG23290520221329624
|
29/05/2022
|
Nallakatla Vijaya Lakshmi
|
0206009WL0039612
|
Nallakatla Vijaya Lakshmi
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690592
|
|
Nallakatla Vijaya Lakshmi
|
()
|
|
34
|
G Konduru
|
AP-06-009-004-005/10349
()
|
0206009000NRG23290520221329626
|
29/05/2022
|
Krishna Kumari
|
0206009WL0039612
|
Krishna Kumari
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690542
|
|
Krishna Kumari
|
()
|
|
35
|
G Konduru
|
AP-06-009-004-005/10350
()
|
0206009000NRG23290520221329627
|
29/05/2022
|
Yama Prabhakar Rao
|
0206009WL0039612
|
Yama Prabhakar Rao
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690528
|
|
Yama Prabhakar Rao
|
()
|
|
36
|
G Konduru
|
AP-06-009-004-005/10350
()
|
0206009000NRG23290520221329628
|
29/05/2022
|
Yama Rajini
|
0206009WL0039612
|
Yama Rajini
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690595
|
|
Yama Rajini
|
()
|
|
37
|
G Konduru
|
AP-06-009-004-005/10353
()
|
0206009000NRG23290520221329629
|
29/05/2022
|
Nallagatla Radha Rukmini
|
0206009WL0039612
|
Nallagatla Radha Rukmini
|
00089
|
CBIN0282252
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690552
|
|
Nallagatla Radha Rukmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
38
|
G Konduru
|
AP-06-009-004-005/010048
()
|
0206009000NRG23290520221329414
|
29/05/2022
|
Narasimharao
|
0206009WL0039612
|
Narasimharao
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690555
|
|
Narasimharao
|
()
|
|
39
|
G Konduru
|
AP-06-009-004-005/010189
()
|
0206009000NRG23290520221329508
|
29/05/2022
|
vamsi
|
0206009WL0039612
|
vamsi
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690588
|
|
vamsi
|
()
|
|
40
|
G Konduru
|
AP-06-009-020-025/010397
()
|
0206009000NRG23290520221332039
|
29/05/2022
|
Koteswara Rao
|
0206009WL0039704
|
Koteswara Rao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332690556
|
|
Koteswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
41
|
G Konduru
|
AP-06-009-004-005/010329
()
|
0206009000NRG23290520221329605
|
29/05/2022
|
Anwar Basha
|
0206009WL0039612
|
Anwar Basha
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690559
|
|
ANWAR BASHA SHAIK
|
()
|
|
42
|
G Konduru
|
AP-06-009-004-005/10349
()
|
0206009000NRG23290520221329625
|
29/05/2022
|
Mantri Gopi Venkata Durga Rao
|
0206009WL0039612
|
Mantri Gopi Venkata Durga Rao
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690560
|
|
GOPI VENKATA DURGA RAO MANTRI
|
()
|
|
43
|
G Konduru
|
AP-06-009-020-025/010225
()
|
0206009000NRG23290520221331778
|
29/05/2022
|
Kanakadurga
|
0206009WL0039692
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332690587
|
|
challa Kanakadurga
|
()
|
|
44
|
G Konduru
|
AP-06-009-020-025/010296
()
|
0206009000NRG23290520221330742
|
29/05/2022
|
Chittibabu
|
0206009WL0039629
|
Chittibabu
|
00176
|
IDIB0SGB001
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690584
|
|
BEJAWADA AASHA
|
()
|
|
45
|
G Konduru
|
AP-06-009-020-025/010336
()
|
0206009000NRG23290520221331799
|
29/05/2022
|
Pullamma
|
0206009WL0039692
|
Pullamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332690585
|
|
PULLAMMA JONNALAGADDA
|
()
|
|
46
|
G Konduru
|
AP-06-009-020-025/010349
()
|
0206009000NRG23290520221332032
|
29/05/2022
|
Babu
|
0206009WL0039704
|
Babu
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332690557
|
|
Saripalli Babu Rao
|
()
|
|
47
|
G Konduru
|
AP-06-009-020-025/010391
()
|
0206009000NRG23290520221330765
|
29/05/2022
|
Jeevaraju
|
0206009WL0039629
|
Jeevaraju
|
00176
|
IDIB0SGB001
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690558
|
|
JEEVARAJU KOTA
|
()
|
|
48
|
G Konduru
|
AP-06-009-020-025/010396
()
|
0206009000NRG23290520221330769
|
29/05/2022
|
Amruta
|
0206009WL0039629
|
Amruta
|
00176
|
IDIB0SGB001
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690586
|
|
AMRUTHA NALLAMOTHU
|
()
|
|
49
|
G Konduru
|
AP-06-009-020-025/010446
()
|
0206009000NRG23290520221330784
|
29/05/2022
|
Vardini
|
0206009WL0039629
|
Vardini
|
00176
|
IDIB0SGB001
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690583
|
|
KOTA VARDHINI
|
()
|
|
50
|
G Konduru
|
AP-06-009-020-025/010467
()
|
0206009000NRG23290520221330800
|
29/05/2022
|
sailaja
|
0206009WL0039629
|
sailaja
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
26/07/2022
|
|
3332690581
|
|
GANDEPUDI SAILAJA
|
()
|
|
51
|
G Konduru
|
AP-06-009-020-025/010486
()
|
0206009000NRG23290520221330805
|
29/05/2022
|
venkateswararao
|
0206009WL0039629
|
venkateswararao
|
00176
|
IDIB0SGB001
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690582
|
|
JAKKULA VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14077
|
14077
|
|
|
|
|
|
|
|
|
52
|
G Konduru
|
AP-06-009-020-025/010395
()
|
0206009000NRG23290520221330768
|
29/05/2022
|
Shirisha
|
0206009WL0039629
|
Shirisha
|
00415
|
SBIN0007527
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690561
|
|
MRS TRIVENI SADAM
|
()
|
|
53
|
G Konduru
|
AP-06-009-020-025/010477
()
|
0206009000NRG23290520221332046
|
29/05/2022
|
nagaraju
|
0206009WL0039704
|
nagaraju
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332690562
|
|
MR SARIPALLI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
54
|
G Konduru
|
AP-06-009-004-005/010340
()
|
0206009000NRG23290520221329609
|
29/05/2022
|
shabbir
|
0206009WL0039612
|
shabbir
|
00415
|
SBIN0020779
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332690563
|
|
MR SHAIK SHABBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
55
|
G Konduru
|
AP-06-009-020-025/010383
()
|
0206009000NRG23290520221330762
|
29/05/2022
|
Jojibabu
|
0206009WL0039629
|
Jojibabu
|
00468
|
UBIN0532991
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690580
|
|
Jojibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
56
|
G Konduru
|
AP-06-009-020-025/010023
()
|
0206009000NRG23290520221330631
|
29/05/2022
|
Pichhaiah
|
0206009WL0039629
|
Pichhaiah
|
00468
|
UBIN0533017
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690573
|
|
Pichhaiah
|
()
|
|
57
|
G Konduru
|
AP-06-009-020-025/010179
()
|
0206009000NRG23290520221330698
|
29/05/2022
|
Krishna
|
0206009WL0039629
|
Krishna
|
00468
|
UBIN0533017
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690564
|
|
Krishna
|
()
|
|
58
|
G Konduru
|
AP-06-009-020-025/010359
()
|
0206009000NRG23290520221332035
|
29/05/2022
|
Nagaraju
|
0206009WL0039704
|
Nagaraju
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332690569
|
|
Nagaraju
|
()
|
|
59
|
G Konduru
|
AP-06-009-020-025/010383
()
|
0206009000NRG23290520221330763
|
29/05/2022
|
Sudharani
|
0206009WL0039629
|
Sudharani
|
00468
|
UBIN0533017
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690566
|
|
Sudharani
|
()
|
|
60
|
G Konduru
|
AP-06-009-020-025/010384
()
|
0206009000NRG23290520221330764
|
29/05/2022
|
Sindhu
|
0206009WL0039629
|
Sindhu
|
00468
|
UBIN0533017
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690574
|
|
Sindhu
|
()
|
|
61
|
G Konduru
|
AP-06-009-020-025/010395
()
|
0206009000NRG23290520221330767
|
29/05/2022
|
Ratna
|
0206009WL0039629
|
Ratna
|
00468
|
UBIN0533017
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690568
|
|
Ratna
|
()
|
|
62
|
G Konduru
|
AP-06-009-020-025/010430
()
|
0206009000NRG23290520221330778
|
29/05/2022
|
chennakesavulu
|
0206009WL0039629
|
chennakesavulu
|
00468
|
UBIN0533017
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690577
|
|
chennakesavulu
|
()
|
|
63
|
G Konduru
|
AP-06-009-020-025/010471
()
|
0206009000NRG23290520221330802
|
29/05/2022
|
meri
|
0206009WL0039629
|
meri
|
00468
|
UBIN0533017
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690575
|
|
meri
|
()
|
|
64
|
G Konduru
|
AP-06-009-020-025/010502
()
|
0206009000NRG23290520221330810
|
29/05/2022
|
Prathyusha
|
0206009WL0039629
|
Prathyusha
|
00468
|
UBIN0533017
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690571
|
|
Prathyusha
|
()
|
|
65
|
G Konduru
|
AP-06-009-020-025/010505
()
|
0206009000NRG23290520221330813
|
29/05/2022
|
chanti
|
0206009WL0039629
|
chanti
|
00468
|
UBIN0533017
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690576
|
|
chanti
|
()
|
|
66
|
G Konduru
|
AP-06-009-020-025/010510
()
|
0206009000NRG23290520221330814
|
29/05/2022
|
lavanya
|
0206009WL0039629
|
lavanya
|
00468
|
UBIN0533017
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690570
|
|
lavanya
|
()
|
|
67
|
G Konduru
|
AP-06-009-020-025/010517
()
|
0206009000NRG23290520221331824
|
29/05/2022
|
seetaramaiah
|
0206009WL0039692
|
seetaramaiah
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332690578
|
|
seetaramaiah
|
()
|
|
68
|
G Konduru
|
AP-06-009-020-025/010520
()
|
0206009000NRG23290520221331825
|
29/05/2022
|
sambasivarao
|
0206009WL0039692
|
sambasivarao
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332690567
|
|
sambasivarao
|
()
|
|
69
|
G Konduru
|
AP-06-009-020-025/010524
()
|
0206009000NRG23290520221331826
|
29/05/2022
|
naveen
|
0206009WL0039692
|
naveen
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332690565
|
|
naveen
|
()
|
|
70
|
G Konduru
|
AP-06-009-020-025/010525
()
|
0206009000NRG23290520221331827
|
29/05/2022
|
pratap kmar
|
0206009WL0039692
|
pratap kmar
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332690579
|
|
pratap kmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20075
|
20075
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-020-025/010201
()
|
0206009000NRG23290520221330711
|
29/05/2022
|
srinivasarao
|
0206009WL0039629
|
srinivasarao
|
00468
|
UBIN0804444
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3332690572
|
|
srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85872
|
85872
|
|
|
|
|
|
|
|