|
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-06-009-011-013/010301
()
|
0206009000NRG23010720222377305
|
01/07/2022
|
Masthansaheeb
|
0206009WL0070449
|
Masthansaheeb
|
00078
|
CNRB0006302
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092271
|
|
Masthansaheeb
|
()
|
|
2
|
G Konduru
|
AP-06-009-011-013/010442
()
|
0206009000NRG23010720222377195
|
01/07/2022
|
Devadasu
|
0206009WL0070447
|
Devadasu
|
00078
|
CNRB0006302
|
735
|
735
|
Processed
|
28/07/2022
|
|
3404092272
|
|
Devadasu
|
()
|
|
3
|
G Konduru
|
AP-06-009-011-013/010632
()
|
0206009000NRG23010720222377343
|
01/07/2022
|
Mallikarjunarao
|
0206009WL0070449
|
Mallikarjunarao
|
00078
|
CNRB0006302
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092270
|
|
Mallikarjunarao
|
()
|
|
4
|
G Konduru
|
AP-06-009-011-013/011076
()
|
0206009000NRG23010720222376984
|
01/07/2022
|
SULOCHANA
|
0206009WL0070442
|
SULOCHANA
|
00078
|
CNRB0006302
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092269
|
|
SULOCHANA
|
()
|
|
5
|
G Konduru
|
AP-06-009-011-013/11084
()
|
0206009000NRG23010720222379369
|
01/07/2022
|
moynika
|
0206009WL0070523
|
moynika
|
00078
|
CNRB0006302
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3404092268
|
|
moynika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-011-013/010264
()
|
0206009000NRG23010720222379366
|
01/07/2022
|
Sunitha
|
0206009WL0070523
|
Sunitha
|
00078
|
CNRB0013344
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3404092273
|
|
Sunitha
|
()
|
|
7
|
G Konduru
|
AP-06-009-018-022/020040
()
|
0206009000NRG23300620222372844
|
01/07/2022
|
Tavirya
|
0206009WL0070330
|
Tavirya
|
00078
|
CNRB0013344
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092274
|
|
Tavirya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-011-013/010003
()
|
0206009000NRG23010720222377365
|
01/07/2022
|
YASODHA
|
0206009WL0070450
|
YASODHA
|
00089
|
CBIN0281206
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3404092251
|
|
YASODHA
|
()
|
|
9
|
G Konduru
|
AP-06-009-011-013/010074
()
|
0206009000NRG23010720222377162
|
01/07/2022
|
aruna
|
0206009WL0070447
|
aruna
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
28/07/2022
|
|
3404092250
|
|
aruna
|
()
|
|
10
|
G Konduru
|
AP-06-009-011-013/010105
()
|
0206009000NRG23010720222377152
|
01/07/2022
|
CHINNARI
|
0206009WL0070446
|
CHINNARI
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
28/07/2022
|
|
3404092247
|
|
CHINNARI
|
()
|
|
11
|
G Konduru
|
AP-06-009-011-013/010201
()
|
0206009000NRG23010720222377288
|
01/07/2022
|
Pujita
|
0206009WL0070449
|
Pujita
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
28/07/2022
|
|
3404092249
|
|
Pujita
|
()
|
|
12
|
G Konduru
|
AP-06-009-011-013/010564
()
|
0206009000NRG23010720222377329
|
01/07/2022
|
Rajini
|
0206009WL0070449
|
Rajini
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
28/07/2022
|
|
3404092252
|
|
Rajini
|
()
|
|
13
|
G Konduru
|
AP-06-009-011-013/010825
()
|
0206009000NRG23010720222377373
|
01/07/2022
|
Swarna
|
0206009WL0070450
|
Swarna
|
00089
|
CBIN0281206
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3404092248
|
|
Swarna
|
()
|
|
14
|
G Konduru
|
AP-06-009-011-013/11078
()
|
0206009000NRG23010720222377364
|
01/07/2022
|
pamarthi jayamma
|
0206009WL0070449
|
pamarthi jayamma
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092246
|
|
pamarthi jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
|
15
|
G Konduru
|
AP-06-009-011-013/010040
()
|
0206009000NRG23010720222377146
|
01/07/2022
|
Baburao
|
0206009WL0070446
|
Baburao
|
00089
|
CBIN0282770
|
735
|
735
|
Processed
|
28/07/2022
|
|
3404092264
|
|
Baburao
|
()
|
|
16
|
G Konduru
|
AP-06-009-011-013/010203
()
|
0206009000NRG23010720222376952
|
01/07/2022
|
Vijaya lakshmi
|
0206009WL0070442
|
Vijaya lakshmi
|
00089
|
CBIN0282770
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092260
|
|
Vijaya lakshmi
|
()
|
|
17
|
G Konduru
|
AP-06-009-011-013/010574
()
|
0206009000NRG23010720222377330
|
01/07/2022
|
Venkateswararao
|
0206009WL0070449
|
Venkateswararao
|
00089
|
CBIN0282770
|
735
|
735
|
Processed
|
28/07/2022
|
|
3404092265
|
|
Venkateswararao
|
()
|
|
18
|
G Konduru
|
AP-06-009-011-013/010623
()
|
0206009000NRG23010720222377337
|
01/07/2022
|
Ramesh
|
0206009WL0070449
|
Ramesh
|
00089
|
CBIN0282770
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092259
|
|
Ramesh
|
()
|
|
19
|
G Konduru
|
AP-06-009-011-013/011063
()
|
0206009000NRG23010720222377205
|
01/07/2022
|
KAVITHA
|
0206009WL0070447
|
KAVITHA
|
00089
|
CBIN0282770
|
245
|
245
|
Processed
|
28/07/2022
|
|
3404092266
|
|
KAVITHA
|
()
|
|
20
|
G Konduru
|
AP-06-009-018-022/020012
()
|
0206009000NRG23300620222372841
|
01/07/2022
|
Bujji
|
0206009WL0070330
|
Bujji
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3404092256
|
|
Bujji
|
()
|
|
21
|
G Konduru
|
AP-06-009-018-022/020018
()
|
0206009000NRG23300620222372842
|
01/07/2022
|
Kota
|
0206009WL0070330
|
Kota
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092254
|
|
Kota
|
()
|
|
22
|
G Konduru
|
AP-06-009-018-022/020140
()
|
0206009000NRG23300620222372851
|
01/07/2022
|
Kumari
|
0206009WL0070330
|
Kumari
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092261
|
|
Kumari
|
()
|
|
23
|
G Konduru
|
AP-06-009-018-022/020147
()
|
0206009000NRG23300620222372852
|
01/07/2022
|
Chandrasekhar
|
0206009WL0070330
|
Chandrasekhar
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092253
|
|
Chandrasekhar
|
()
|
|
24
|
G Konduru
|
AP-06-009-018-022/020309
()
|
0206009000NRG23300620222372855
|
01/07/2022
|
Nagalakshmi
|
0206009WL0070330
|
Nagalakshmi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092255
|
|
Nagalakshmi
|
()
|
|
25
|
G Konduru
|
AP-06-009-018-022/020324
()
|
0206009000NRG23300620222372859
|
01/07/2022
|
Vasanta
|
0206009WL0070330
|
Vasanta
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092257
|
|
Vasanta
|
()
|
|
26
|
G Konduru
|
AP-06-009-018-022/020635
()
|
0206009000NRG23300620222372949
|
01/07/2022
|
KAVITHA
|
0206009WL0070332
|
KAVITHA
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
28/07/2022
|
|
3404092262
|
|
KAVITHA
|
()
|
|
27
|
G Konduru
|
AP-06-009-018-022/020638
()
|
0206009000NRG23300620222372950
|
01/07/2022
|
USHARANI
|
0206009WL0070332
|
USHARANI
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092258
|
|
USHARANI
|
()
|
|
28
|
G Konduru
|
AP-06-009-018-022/020705
()
|
0206009000NRG23300620222372953
|
01/07/2022
|
SRILAKSHMI
|
0206009WL0070332
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3404092263
|
|
SRILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
29
|
G Konduru
|
AP-06-009-011-013/010256
()
|
0206009000NRG23010720222377182
|
01/07/2022
|
Bhaskararao
|
0206009WL0070447
|
Bhaskararao
|
00089
|
CBIN0283964
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092267
|
|
Bhaskararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
30
|
G Konduru
|
AP-06-009-011-013/010264
()
|
0206009000NRG23010720222379365
|
01/07/2022
|
Chinnavenkatewarao
|
0206009WL0070523
|
Chinnavenkatewarao
|
00415
|
SBIN0001881
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3404092284
|
|
MR BANDI MURALI KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
G Konduru
|
AP-06-009-011-013/010029
()
|
0206009000NRG23010720222376946
|
01/07/2022
|
Gantayya
|
0206009WL0070442
|
Gantayya
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092288
|
|
MR MANDA GANTAIAH LTI
|
()
|
|
32
|
G Konduru
|
AP-06-009-011-013/010058
()
|
0206009000NRG23010720222377280
|
01/07/2022
|
bujje
|
0206009WL0070449
|
bujje
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092289
|
|
BUJJI SANDIPAMU
|
()
|
|
33
|
G Konduru
|
AP-06-009-011-013/010058
()
|
0206009000NRG23010720222377279
|
01/07/2022
|
Nagesu
|
0206009WL0070449
|
Nagesu
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092293
|
|
MR NAGESWARA RAO SANDIPAMU
|
()
|
|
34
|
G Konduru
|
AP-06-009-011-013/010075
()
|
0206009000NRG23010720222377163
|
01/07/2022
|
Jakkarao
|
0206009WL0070447
|
Jakkarao
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092285
|
|
MR ARUMAKALA JAKKARAO
|
()
|
|
35
|
G Konduru
|
AP-06-009-011-013/010075
()
|
0206009000NRG23010720222377164
|
01/07/2022
|
Ramana
|
0206009WL0070447
|
Ramana
|
00415
|
SBIN0007527
|
735
|
735
|
Processed
|
28/07/2022
|
|
3404092291
|
|
MR RAMANA ARUMAKALA
|
()
|
|
36
|
G Konduru
|
AP-06-009-011-013/010088
()
|
0206009000NRG23010720222377165
|
01/07/2022
|
Venkatratnam
|
0206009WL0070447
|
Venkatratnam
|
00415
|
SBIN0007527
|
735
|
735
|
Processed
|
28/07/2022
|
|
3404092313
|
|
MR SANDIPAMU VENKATARATHNAM
|
()
|
|
37
|
G Konduru
|
AP-06-009-011-013/010157
()
|
0206009000NRG23010720222377284
|
01/07/2022
|
SATHISH
|
0206009WL0070449
|
SATHISH
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092297
|
|
MR TANANKI SATEESH
|
()
|
|
38
|
G Konduru
|
AP-06-009-011-013/010274
()
|
0206009000NRG23010720222377188
|
01/07/2022
|
Rambabu
|
0206009WL0070447
|
Rambabu
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092294
|
|
MR MATTAKOYYA PEDDAVENKATESWARARAO
|
()
|
|
39
|
G Konduru
|
AP-06-009-011-013/010276
()
|
0206009000NRG23010720222377299
|
01/07/2022
|
Venkateswarao
|
0206009WL0070449
|
Venkateswarao
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092295
|
|
MR VENKATESWARA RAO NALLAMOTHU
|
()
|
|
40
|
G Konduru
|
AP-06-009-011-013/010301
()
|
0206009000NRG23010720222377306
|
01/07/2022
|
Mirabi
|
0206009WL0070449
|
Mirabi
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092290
|
|
MRS SHAIK MIRABHI
|
()
|
|
41
|
G Konduru
|
AP-06-009-011-013/011005
()
|
0206009000NRG23010720222377375
|
01/07/2022
|
Meriya kumari
|
0206009WL0070450
|
Meriya kumari
|
00415
|
SBIN0007527
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3404092292
|
|
MRS SANDIPAMU MARIYA KUMAR
|
()
|
|
42
|
G Konduru
|
AP-06-009-011-013/011052
()
|
0206009000NRG23010720222377363
|
01/07/2022
|
DEVI KUMAR
|
0206009WL0070449
|
DEVI KUMAR
|
00415
|
SBIN0007527
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3404092286
|
|
MR PAMARTHI DEVI KUMAR
|
()
|
|
43
|
G Konduru
|
AP-06-009-011-013/11085
()
|
0206009000NRG23010720222379370
|
01/07/2022
|
Nagendra
|
0206009WL0070523
|
Nagendra
|
00415
|
SBIN0007527
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3404092296
|
|
MR SANDIPAMU NAGEANDER RRAO
|
()
|
|
44
|
G Konduru
|
AP-06-009-018-022/020045
()
|
0206009000NRG23300620222372845
|
01/07/2022
|
Arunakumari
|
0206009WL0070330
|
Arunakumari
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092287
|
|
MRS KOPPERA ARUNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14681
|
14681
|
|
|
|
|
|
|
|
|
45
|
G Konduru
|
AP-06-009-011-013/010834
()
|
0206009000NRG23010720222379367
|
01/07/2022
|
Ratanalu
|
0206009WL0070523
|
Ratanalu
|
00415
|
SBIN0020779
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3404092298
|
|
MRS JASTHI JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
46
|
G Konduru
|
AP-06-009-011-013/010100
()
|
0206009000NRG23010720222377148
|
01/07/2022
|
Bujji
|
0206009WL0070446
|
Bujji
|
00415
|
SBIN0021321
|
490
|
490
|
Processed
|
28/07/2022
|
|
3404092302
|
|
MRS VANGURI BUJJI
|
()
|
|
47
|
G Konduru
|
AP-06-009-011-013/010276
()
|
0206009000NRG23010720222377300
|
01/07/2022
|
Bhagyamma
|
0206009WL0070449
|
Bhagyamma
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092301
|
|
MRS NALLAMOTHU BAYAMMA
|
()
|
|
48
|
G Konduru
|
AP-06-009-011-013/010424
()
|
0206009000NRG23010720222377192
|
01/07/2022
|
Gabriyelu
|
0206009WL0070447
|
Gabriyelu
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092300
|
|
MR GABRIYELU KORLAPATI
|
()
|
|
49
|
G Konduru
|
AP-06-009-011-013/010591
()
|
0206009000NRG23010720222377332
|
01/07/2022
|
Nagendramma
|
0206009WL0070449
|
Nagendramma
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092299
|
|
MRS NAGENDRAM PAMARTHI
|
()
|
|
50
|
G Konduru
|
AP-06-009-011-013/010632
()
|
0206009000NRG23010720222377342
|
01/07/2022
|
Anusha
|
0206009WL0070449
|
Anusha
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092303
|
|
MRS MYLAVARAPU ANUSHA
|
()
|
|
51
|
G Konduru
|
AP-06-009-011-013/011005
()
|
0206009000NRG23010720222377374
|
01/07/2022
|
Shekar
|
0206009WL0070450
|
Shekar
|
00415
|
SBIN0021321
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3404092305
|
|
MR SANDIPAMU SHEKAR
|
()
|
|
52
|
G Konduru
|
AP-06-009-011-013/11084
()
|
0206009000NRG23010720222379368
|
01/07/2022
|
venkayya
|
0206009WL0070523
|
venkayya
|
00415
|
SBIN0021321
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3404092304
|
|
MR SANDIPAMU VENKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7351
|
7351
|
|
|
|
|
|
|
|
|
53
|
G Konduru
|
AP-06-009-011-013/011051
()
|
0206009000NRG23010720222377362
|
01/07/2022
|
CHANDANA SRI
|
0206009WL0070449
|
CHANDANA SRI
|
00468
|
UBIN0532991
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404092306
|
|
CHANDANA SRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
54
|
G Konduru
|
AP-06-009-018-022/020095
()
|
0206009000NRG23300620222372848
|
01/07/2022
|
Nagamani
|
0206009WL0070330
|
Nagamani
|
00468
|
UBIN0810274
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404092308
|
|
Nagamani
|
()
|
|
55
|
G Konduru
|
AP-06-009-018-022/020321
()
|
0206009000NRG23300620222372857
|
01/07/2022
|
Kumari
|
0206009WL0070330
|
Kumari
|
00468
|
UBIN0810274
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404092307
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
56
|
G Konduru
|
AP-06-009-011-013/010101
()
|
0206009000NRG23010720222377149
|
01/07/2022
|
Abraham
|
0206009WL0070446
|
Abraham
|
00468
|
UBIN0815624
|
735
|
735
|
Processed
|
29/07/2022
|
|
3404092310
|
|
Abraham
|
()
|
|
57
|
G Konduru
|
AP-06-009-011-013/010756
()
|
0206009000NRG23010720222377348
|
01/07/2022
|
Vinod Kumar
|
0206009WL0070449
|
Vinod Kumar
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404092309
|
|
Vinod Kumar
|
()
|
|
58
|
G Konduru
|
AP-06-009-011-013/011002
()
|
0206009000NRG23010720222377203
|
01/07/2022
|
ramadevi
|
0206009WL0070447
|
ramadevi
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404092311
|
|
ramadevi
|
()
|
|
59
|
G Konduru
|
AP-06-009-011-013/11086
()
|
0206009000NRG23010720222379371
|
01/07/2022
|
venu
|
0206009WL0070523
|
venu
|
00468
|
UBIN0815624
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404092312
|
|
venu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
60
|
G Konduru
|
AP-06-009-011-013/010157
()
|
0206009000NRG23010720222377282
|
01/07/2022
|
Srinu
|
0206009WL0070449
|
Srinu
|
00666
|
IDFB0080391
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092275
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
61
|
G Konduru
|
AP-06-009-011-013/010979
()
|
0206009000NRG23010720222377078
|
01/07/2022
|
MARIYABABU
|
0206009WL0070444
|
MARIYABABU
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404092281
|
|
MARIYABABU SANDIPAMU
|
()
|
|
62
|
G Konduru
|
AP-06-009-011-013/010999
()
|
0206009000NRG23010720222377359
|
01/07/2022
|
nehru
|
0206009WL0070449
|
nehru
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404092280
|
|
NEHRU PRATHHIPATI
|
()
|
|
63
|
G Konduru
|
AP-06-009-011-013/011063
()
|
0206009000NRG23010720222377204
|
01/07/2022
|
PRASANTH BABU
|
0206009WL0070447
|
PRASANTH BABU
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
28/07/2022
|
|
3404092279
|
|
PRASANTH BABU LINGALA
|
()
|
|
64
|
G Konduru
|
AP-06-009-018-022/020151
()
|
0206009000NRG23300620222372853
|
01/07/2022
|
Lakshmi
|
0206009WL0070330
|
Lakshmi
|
00709
|
IDIB0SGB001
|
720
|
720
|
Processed
|
28/07/2022
|
|
3404092282
|
|
NAMALA LAKSHMI
|
()
|
|
65
|
G Konduru
|
AP-06-009-018-022/020323
()
|
0206009000NRG23300620222372858
|
01/07/2022
|
Parvati
|
0206009WL0070330
|
Parvati
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092283
|
|
BANAVATHU PARVATHI
|
()
|
|
66
|
G Konduru
|
AP-06-009-018-022/020603
()
|
0206009000NRG23300620222372944
|
01/07/2022
|
Nagamani
|
0206009WL0070332
|
Nagamani
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092277
|
|
NAGAMANI RAMAVATHU
|
()
|
|
67
|
G Konduru
|
AP-06-009-018-022/020685
()
|
0206009000NRG23300620222372951
|
01/07/2022
|
PADMAVATHI
|
0206009WL0070332
|
PADMAVATHI
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092276
|
|
PADMAVATHI JALLA
|
()
|
|
68
|
G Konduru
|
AP-06-009-018-022/020686
()
|
0206009000NRG23300620222372952
|
01/07/2022
|
CHINA VENKATESWARARAO
|
0206009WL0070332
|
CHINA VENKATESWARARAO
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404092278
|
|
CHINNA VENKATESWARA RAO BUSSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7817
|
7817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67856
|
67856
|
|
|
|
|
|
|
|