|
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-06-009-008-010/010279
()
|
0206009000NRG23160420220093936
|
16/04/2022
|
Koteswara Reddy
|
0206009WL0004521
|
Koteswara Reddy
|
00045
|
BARB0ELUKRI
|
601
|
601
|
Processed
|
13/05/2022
|
|
1193157180
|
|
Koteswara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-008-010/010981
()
|
0206009000NRG23160420220093436
|
16/04/2022
|
SIVANNARAYANA
|
0206009WL0004506
|
SIVANNARAYANA
|
00078
|
CNRB0006302
|
209
|
209
|
Processed
|
13/05/2022
|
|
1193157339
|
|
SIVANNARAYANA
|
()
|
|
3
|
G Konduru
|
AP-06-009-009-011/010474
()
|
0206009000NRG23150420220088915
|
16/04/2022
|
Krishna Veni
|
0206009WL0004174
|
Krishna Veni
|
00078
|
CNRB0006302
|
748
|
748
|
Processed
|
13/05/2022
|
|
1193157338
|
|
Krishna Veni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-007-009/010264
()
|
0206009000NRG23130420220071946
|
16/04/2022
|
Kanakadurga
|
0206009WL0003698
|
Kanakadurga
|
00078
|
CNRB0013344
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193157340
|
|
Kanakadurga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-003-004/010177
()
|
0206009000NRG23160420220092005
|
16/04/2022
|
Nagaraju
|
0206009WL0004413
|
Nagaraju
|
00089
|
CBIN0281206
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157181
|
|
Nagaraju
|
()
|
|
6
|
G Konduru
|
AP-06-009-008-010/010103
()
|
0206009000NRG23160420220093574
|
16/04/2022
|
Mariyamma
|
0206009WL0004519
|
Mariyamma
|
00089
|
CBIN0281206
|
604
|
604
|
Processed
|
13/05/2022
|
|
1193157184
|
|
Mariyamma
|
()
|
|
7
|
G Konduru
|
AP-06-009-008-010/010466
()
|
0206009000NRG23160420220093356
|
16/04/2022
|
Terejamma
|
0206009WL0004506
|
Terejamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157183
|
|
Terejamma
|
()
|
|
8
|
G Konduru
|
AP-06-009-008-010/010777
()
|
0206009000NRG23160420220093411
|
16/04/2022
|
Sujatha
|
0206009WL0004506
|
Sujatha
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157185
|
|
Sujatha
|
()
|
|
9
|
G Konduru
|
AP-06-009-009-011/010121
()
|
0206009000NRG23150420220088822
|
16/04/2022
|
siva reddy
|
0206009WL0004174
|
siva reddy
|
00089
|
CBIN0281206
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157186
|
|
siva reddy
|
()
|
|
10
|
G Konduru
|
AP-06-009-009-011/010215
()
|
0206009000NRG23150420220088856
|
16/04/2022
|
Acchimma
|
0206009WL0004174
|
Acchimma
|
00089
|
CBIN0281206
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157182
|
|
Acchimma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
11
|
G Konduru
|
AP-06-009-002-003/010023
()
|
0206009000NRG23120420220042474
|
16/04/2022
|
Sitayya
|
0206009WL0002498
|
Sitayya
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157192
|
|
Sitayya
|
()
|
|
12
|
G Konduru
|
AP-06-009-002-003/010025
()
|
0206009000NRG23120420220042478
|
16/04/2022
|
Gopalarao
|
0206009WL0002498
|
Gopalarao
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157221
|
|
Gopalarao
|
()
|
|
13
|
G Konduru
|
AP-06-009-002-003/010035
()
|
0206009000NRG23120420220042486
|
16/04/2022
|
Tirumalayya
|
0206009WL0002498
|
Tirumalayya
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157206
|
|
Tirumalayya
|
()
|
|
14
|
G Konduru
|
AP-06-009-002-003/010037
()
|
0206009000NRG23120420220042488
|
16/04/2022
|
Srinivasarao
|
0206009WL0002498
|
Srinivasarao
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157205
|
|
Srinivasarao
|
()
|
|
15
|
G Konduru
|
AP-06-009-002-003/010066
()
|
0206009000NRG23120420220042495
|
16/04/2022
|
Lakshmi Narayana
|
0206009WL0002498
|
Lakshmi Narayana
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157187
|
|
Lakshmi Narayana
|
()
|
|
16
|
G Konduru
|
AP-06-009-002-003/010162
()
|
0206009000NRG23120420220042523
|
16/04/2022
|
Krishnaveni
|
0206009WL0002498
|
Krishnaveni
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157189
|
|
Krishnaveni
|
()
|
|
17
|
G Konduru
|
AP-06-009-002-003/010164
()
|
0206009000NRG23120420220042859
|
16/04/2022
|
Mangamma
|
0206009WL0002503
|
Mangamma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157193
|
|
Mangamma
|
()
|
|
18
|
G Konduru
|
AP-06-009-002-003/010172
()
|
0206009000NRG23120420220042529
|
16/04/2022
|
Lakshmi
|
0206009WL0002498
|
Lakshmi
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157191
|
|
Lakshmi
|
()
|
|
19
|
G Konduru
|
AP-06-009-002-003/010180
()
|
0206009000NRG23120420220042537
|
16/04/2022
|
durga
|
0206009WL0002498
|
durga
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157218
|
|
durga
|
()
|
|
20
|
G Konduru
|
AP-06-009-002-003/010180
()
|
0206009000NRG23120420220042535
|
16/04/2022
|
Venkateswarao
|
0206009WL0002498
|
Venkateswarao
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157195
|
|
Venkateswarao
|
()
|
|
21
|
G Konduru
|
AP-06-009-002-003/010223
()
|
0206009000NRG23120420220042556
|
16/04/2022
|
Lakshman
|
0206009WL0002498
|
Lakshman
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157194
|
|
Lakshman
|
()
|
|
22
|
G Konduru
|
AP-06-009-002-003/010230
()
|
0206009000NRG23120420220042863
|
16/04/2022
|
PULLARAO
|
0206009WL0002503
|
PULLARAO
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157196
|
|
PULLARAO
|
()
|
|
23
|
G Konduru
|
AP-06-009-002-003/010310
()
|
0206009000NRG23120420220042869
|
16/04/2022
|
Chinna
|
0206009WL0002503
|
Chinna
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157208
|
|
Chinna
|
()
|
|
24
|
G Konduru
|
AP-06-009-002-003/010360
()
|
0206009000NRG23120420220042874
|
16/04/2022
|
Satyavati
|
0206009WL0002503
|
Satyavati
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157198
|
|
Satyavati
|
()
|
|
25
|
G Konduru
|
AP-06-009-002-003/010478
()
|
0206009000NRG23120420220042877
|
16/04/2022
|
Yesupaadam
|
0206009WL0002503
|
Yesupaadam
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157197
|
|
Yesupaadam
|
()
|
|
26
|
G Konduru
|
AP-06-009-002-003/010818
()
|
0206009000NRG23120420220042894
|
16/04/2022
|
nagamani
|
0206009WL0002503
|
nagamani
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157203
|
|
nagamani
|
()
|
|
27
|
G Konduru
|
AP-06-009-003-004/010004
()
|
0206009000NRG23160420220091938
|
16/04/2022
|
Kumari
|
0206009WL0004413
|
Kumari
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157213
|
|
Kumari
|
()
|
|
28
|
G Konduru
|
AP-06-009-003-004/010004
()
|
0206009000NRG23160420220091937
|
16/04/2022
|
Narasimha Rao
|
0206009WL0004413
|
Narasimha Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157216
|
|
Narasimha Rao
|
()
|
|
29
|
G Konduru
|
AP-06-009-003-004/010005
()
|
0206009000NRG23160420220091939
|
16/04/2022
|
Rajeswari
|
0206009WL0004413
|
Rajeswari
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157190
|
|
Rajeswari
|
()
|
|
30
|
G Konduru
|
AP-06-009-003-004/010012
()
|
0206009000NRG23160420220091940
|
16/04/2022
|
Raghavendrarao
|
0206009WL0004413
|
Raghavendrarao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157202
|
|
Raghavendrarao
|
()
|
|
31
|
G Konduru
|
AP-06-009-003-004/010087
()
|
0206009000NRG23160420220091987
|
16/04/2022
|
Varalakshmi
|
0206009WL0004413
|
Varalakshmi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157210
|
|
Varalakshmi
|
()
|
|
32
|
G Konduru
|
AP-06-009-003-004/010147
()
|
0206009000NRG23160420220091999
|
16/04/2022
|
Krishna
|
0206009WL0004413
|
Krishna
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157214
|
|
Krishna
|
()
|
|
33
|
G Konduru
|
AP-06-009-003-004/010147
()
|
0206009000NRG23160420220092000
|
16/04/2022
|
tirupatamma
|
0206009WL0004413
|
tirupatamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157199
|
|
tirupatamma
|
()
|
|
34
|
G Konduru
|
AP-06-009-003-004/010177
()
|
0206009000NRG23160420220092006
|
16/04/2022
|
Sitadevi
|
0206009WL0004413
|
Sitadevi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157188
|
|
Sitadevi
|
()
|
|
35
|
G Konduru
|
AP-06-009-003-004/010183
()
|
0206009000NRG23160420220092010
|
16/04/2022
|
Sunita
|
0206009WL0004413
|
Sunita
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157200
|
|
Sunita
|
()
|
|
36
|
G Konduru
|
AP-06-009-003-004/010195
()
|
0206009000NRG23160420220092016
|
16/04/2022
|
Krishna Murthy
|
0206009WL0004413
|
Krishna Murthy
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157209
|
|
Krishna Murthy
|
()
|
|
37
|
G Konduru
|
AP-06-009-003-004/010199
()
|
0206009000NRG23160420220092019
|
16/04/2022
|
Harish
|
0206009WL0004413
|
Harish
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157219
|
|
Harish
|
()
|
|
38
|
G Konduru
|
AP-06-009-003-004/010200
()
|
0206009000NRG23160420220092022
|
16/04/2022
|
Madhavi
|
0206009WL0004413
|
Madhavi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157204
|
|
Madhavi
|
()
|
|
39
|
G Konduru
|
AP-06-009-003-004/010219
()
|
0206009000NRG23160420220092028
|
16/04/2022
|
Kanthamma
|
0206009WL0004413
|
Kanthamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157207
|
|
Kanthamma
|
()
|
|
40
|
G Konduru
|
AP-06-009-003-004/010222
()
|
0206009000NRG23160420220092030
|
16/04/2022
|
Mariyamma
|
0206009WL0004413
|
Mariyamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157211
|
|
Mariyamma
|
()
|
|
41
|
G Konduru
|
AP-06-009-003-004/010222
()
|
0206009000NRG23160420220092031
|
16/04/2022
|
Yesobu
|
0206009WL0004413
|
Yesobu
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157201
|
|
Yesobu
|
()
|
|
42
|
G Konduru
|
AP-06-009-003-004/010226
()
|
0206009000NRG23160420220092032
|
16/04/2022
|
JYOTHI
|
0206009WL0004413
|
JYOTHI
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157212
|
|
JYOTHI
|
()
|
|
43
|
G Konduru
|
AP-06-009-003-004/010226
()
|
0206009000NRG23160420220092033
|
16/04/2022
|
Sanka Saikumar
|
0206009WL0004413
|
Sanka Saikumar
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157217
|
|
Sanka Saikumar
|
()
|
|
44
|
G Konduru
|
AP-06-009-003-004/010229
()
|
0206009000NRG23160420220092034
|
16/04/2022
|
MOUNIKA
|
0206009WL0004413
|
MOUNIKA
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157220
|
|
MOUNIKA
|
()
|
|
45
|
G Konduru
|
AP-06-009-003-004/10233
()
|
0206009000NRG23160420220092036
|
16/04/2022
|
Kalla Ramana
|
0206009WL0004413
|
Kalla Ramana
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157222
|
|
Kalla Ramana
|
()
|
|
46
|
G Konduru
|
AP-06-009-003-004/10233
()
|
0206009000NRG23160420220092037
|
16/04/2022
|
Kalla Srinivasa Rao
|
0206009WL0004413
|
Kalla Srinivasa Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157215
|
|
Kalla Srinivasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
47
|
G Konduru
|
AP-06-009-003-004/010192
()
|
0206009000NRG23160420220092011
|
16/04/2022
|
Satyanarayana
|
0206009WL0004413
|
Satyanarayana
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157310
|
|
Satyanarayana
|
()
|
|
48
|
G Konduru
|
AP-06-009-003-004/010199
()
|
0206009000NRG23160420220092020
|
16/04/2022
|
ilapogu Nagamma
|
0206009WL0004413
|
ilapogu Nagamma
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157315
|
|
ilapogu Nagamma
|
()
|
|
49
|
G Konduru
|
AP-06-009-003-004/010231
()
|
0206009000NRG23160420220092035
|
16/04/2022
|
Tirupatamma
|
0206009WL0004413
|
Tirupatamma
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157267
|
|
Tirupatamma
|
()
|
|
50
|
G Konduru
|
AP-06-009-007-009/010024
()
|
0206009000NRG23130420220072660
|
16/04/2022
|
Seeta
|
0206009WL0003709
|
Seeta
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157249
|
|
Seeta
|
()
|
|
51
|
G Konduru
|
AP-06-009-007-009/010205
()
|
0206009000NRG23130420220072112
|
16/04/2022
|
Pedda Sambayya
|
0206009WL0003702
|
Pedda Sambayya
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157235
|
|
Pedda Sambayya
|
()
|
|
52
|
G Konduru
|
AP-06-009-007-009/010237
()
|
0206009000NRG23130420220071942
|
16/04/2022
|
Malleswari
|
0206009WL0003698
|
Malleswari
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157260
|
|
Malleswari
|
()
|
|
53
|
G Konduru
|
AP-06-009-007-009/010315
()
|
0206009000NRG23130420220072672
|
16/04/2022
|
Anjamma
|
0206009WL0003709
|
Anjamma
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157273
|
|
Anjamma
|
()
|
|
54
|
G Konduru
|
AP-06-009-007-009/010356
()
|
0206009000NRG23130420220072686
|
16/04/2022
|
pechiah
|
0206009WL0003709
|
pechiah
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157276
|
|
pechiah
|
()
|
|
55
|
G Konduru
|
AP-06-009-007-009/010363
()
|
0206009000NRG23130420220072693
|
16/04/2022
|
Sitamma
|
0206009WL0003709
|
Sitamma
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157274
|
|
Sitamma
|
()
|
|
56
|
G Konduru
|
AP-06-009-007-009/010413
()
|
0206009000NRG23130420220071951
|
16/04/2022
|
Vani
|
0206009WL0003698
|
Vani
|
00089
|
CBIN0282770
|
150
|
150
|
Processed
|
13/05/2022
|
|
1193157326
|
|
Vani
|
()
|
|
57
|
G Konduru
|
AP-06-009-007-009/010702
()
|
0206009000NRG23130420220072724
|
16/04/2022
|
ENKULU
|
0206009WL0003709
|
ENKULU
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157242
|
|
ENKULU
|
()
|
|
58
|
G Konduru
|
AP-06-009-007-009/010859
()
|
0206009000NRG23130420220072158
|
16/04/2022
|
Siva Krishna
|
0206009WL0003702
|
Siva Krishna
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157278
|
|
Siva Krishna
|
()
|
|
59
|
G Konduru
|
AP-06-009-007-009/010859
()
|
0206009000NRG23130420220072157
|
16/04/2022
|
Srilakshmi
|
0206009WL0003702
|
Srilakshmi
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157292
|
|
Srilakshmi
|
()
|
|
60
|
G Konduru
|
AP-06-009-007-009/010867
()
|
0206009000NRG23130420220072159
|
16/04/2022
|
BHAVANI
|
0206009WL0003702
|
BHAVANI
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157303
|
|
BHAVANI
|
()
|
|
61
|
G Konduru
|
AP-06-009-007-009/010881
()
|
0206009000NRG23130420220072731
|
16/04/2022
|
KUMAR
|
0206009WL0003709
|
KUMAR
|
00089
|
CBIN0282770
|
180
|
180
|
Processed
|
13/05/2022
|
|
1193157332
|
|
KUMAR
|
()
|
|
62
|
G Konduru
|
AP-06-009-007-009/010883
()
|
0206009000NRG23130420220072735
|
16/04/2022
|
VEERASWAMY
|
0206009WL0003709
|
VEERASWAMY
|
00089
|
CBIN0282770
|
180
|
180
|
Processed
|
13/05/2022
|
|
1193157291
|
|
VEERASWAMY
|
()
|
|
63
|
G Konduru
|
AP-06-009-007-009/010889
()
|
0206009000NRG23130420220072164
|
16/04/2022
|
NAGA CHANDRIKA
|
0206009WL0003702
|
NAGA CHANDRIKA
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157244
|
|
NAGA CHANDRIKA
|
()
|
|
64
|
G Konduru
|
AP-06-009-007-009/010889
()
|
0206009000NRG23130420220072163
|
16/04/2022
|
NAGI REDDY
|
0206009WL0003702
|
NAGI REDDY
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157232
|
|
NAGI REDDY
|
()
|
|
65
|
G Konduru
|
AP-06-009-007-009/010901
()
|
0206009000NRG23130420220072165
|
16/04/2022
|
TRIVENI
|
0206009WL0003702
|
TRIVENI
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157257
|
|
TRIVENI
|
()
|
|
66
|
G Konduru
|
AP-06-009-007-009/010975
()
|
0206009000NRG23130420220072738
|
16/04/2022
|
SRAVANI
|
0206009WL0003709
|
SRAVANI
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157294
|
|
SRAVANI
|
()
|
|
67
|
G Konduru
|
AP-06-009-007-009/010977
()
|
0206009000NRG23130420220072739
|
16/04/2022
|
LALITHA KUMARI
|
0206009WL0003709
|
LALITHA KUMARI
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157309
|
|
LALITHA KUMARI
|
()
|
|
68
|
G Konduru
|
AP-06-009-007-009/011033
()
|
0206009000NRG23130420220072742
|
16/04/2022
|
padma sri lakshmi
|
0206009WL0003709
|
padma sri lakshmi
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157295
|
|
padma sri lakshmi
|
()
|
|
69
|
G Konduru
|
AP-06-009-007-009/011033
()
|
0206009000NRG23130420220072741
|
16/04/2022
|
SANKAR
|
0206009WL0003709
|
SANKAR
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157333
|
|
SANKAR
|
()
|
|
70
|
G Konduru
|
AP-06-009-007-009/011034
()
|
0206009000NRG23130420220072743
|
16/04/2022
|
venkatravamma
|
0206009WL0003709
|
venkatravamma
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157329
|
|
venkatravamma
|
()
|
|
71
|
G Konduru
|
AP-06-009-007-009/011053
()
|
0206009000NRG23130420220072166
|
16/04/2022
|
Sarojini
|
0206009WL0003702
|
Sarojini
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157250
|
|
Sarojini
|
()
|
|
72
|
G Konduru
|
AP-06-009-007-009/011102
()
|
0206009000NRG23130420220072167
|
16/04/2022
|
NIRANJAN
|
0206009WL0003702
|
NIRANJAN
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157224
|
|
NIRANJAN
|
()
|
|
73
|
G Konduru
|
AP-06-009-007-009/011102
()
|
0206009000NRG23130420220072168
|
16/04/2022
|
VARALAKSHMI
|
0206009WL0003702
|
VARALAKSHMI
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157298
|
|
VARALAKSHMI
|
()
|
|
74
|
G Konduru
|
AP-06-009-007-009/011183
()
|
0206009000NRG23130420220072169
|
16/04/2022
|
MERIMMA
|
0206009WL0003702
|
MERIMMA
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157277
|
|
MERIMMA
|
()
|
|
75
|
G Konduru
|
AP-06-009-007-009/011187
()
|
0206009000NRG23130420220072170
|
16/04/2022
|
PRAVEEN
|
0206009WL0003702
|
PRAVEEN
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157300
|
|
PRAVEEN
|
()
|
|
76
|
G Konduru
|
AP-06-009-007-009/011188
()
|
0206009000NRG23130420220072744
|
16/04/2022
|
VENKATARAO
|
0206009WL0003709
|
VENKATARAO
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157234
|
|
VENKATARAO
|
()
|
|
77
|
G Konduru
|
AP-06-009-007-009/011196
()
|
0206009000NRG23130420220072745
|
16/04/2022
|
LAKSHMI
|
0206009WL0003709
|
LAKSHMI
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157230
|
|
LAKSHMI
|
()
|
|
78
|
G Konduru
|
AP-06-009-007-009/011203
()
|
0206009000NRG23130420220072746
|
16/04/2022
|
VENKAYAMMA
|
0206009WL0003709
|
VENKAYAMMA
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157238
|
|
VENKAYAMMA
|
()
|
|
79
|
G Konduru
|
AP-06-009-007-009/011230
()
|
0206009000NRG23130420220071970
|
16/04/2022
|
PUSHPA
|
0206009WL0003698
|
PUSHPA
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157258
|
|
PUSHPA
|
()
|
|
80
|
G Konduru
|
AP-06-009-007-009/020001
()
|
0206009000NRG23130420220072171
|
16/04/2022
|
Ratnamma
|
0206009WL0003702
|
Ratnamma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157251
|
|
Ratnamma
|
()
|
|
81
|
G Konduru
|
AP-06-009-007-009/020028
()
|
0206009000NRG23130420220072747
|
16/04/2022
|
Pramila
|
0206009WL0003709
|
Pramila
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157259
|
|
Pramila
|
()
|
|
82
|
G Konduru
|
AP-06-009-007-009/020030
()
|
0206009000NRG23130420220072173
|
16/04/2022
|
Krupa
|
0206009WL0003702
|
Krupa
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157227
|
|
Krupa
|
()
|
|
83
|
G Konduru
|
AP-06-009-007-009/020087
()
|
0206009000NRG23130420220072748
|
16/04/2022
|
Sampath
|
0206009WL0003709
|
Sampath
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157311
|
|
Sampath
|
()
|
|
84
|
G Konduru
|
AP-06-009-007-009/020087
()
|
0206009000NRG23130420220072749
|
16/04/2022
|
Veeramma
|
0206009WL0003709
|
Veeramma
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157314
|
|
Veeramma
|
()
|
|
85
|
G Konduru
|
AP-06-009-007-009/020137
()
|
0206009000NRG23130420220072752
|
16/04/2022
|
Lakshmi
|
0206009WL0003709
|
Lakshmi
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157264
|
|
Lakshmi
|
()
|
|
86
|
G Konduru
|
AP-06-009-007-009/020236
()
|
0206009000NRG23130420220072177
|
16/04/2022
|
Nagendramma
|
0206009WL0003702
|
Nagendramma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157270
|
|
Nagendramma
|
()
|
|
87
|
G Konduru
|
AP-06-009-007-009/020236
()
|
0206009000NRG23130420220072176
|
16/04/2022
|
Satyanandam
|
0206009WL0003702
|
Satyanandam
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157255
|
|
Satyanandam
|
()
|
|
88
|
G Konduru
|
AP-06-009-007-009/020365
()
|
0206009000NRG23130420220071986
|
16/04/2022
|
Soudabi
|
0206009WL0003698
|
Soudabi
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157272
|
|
Soudabi
|
()
|
|
89
|
G Konduru
|
AP-06-009-007-009/020436
()
|
0206009000NRG23130420220071992
|
16/04/2022
|
Anuradha
|
0206009WL0003698
|
Anuradha
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193157226
|
|
Anuradha
|
()
|
|
90
|
G Konduru
|
AP-06-009-007-009/020436
()
|
0206009000NRG23130420220071991
|
16/04/2022
|
Raju
|
0206009WL0003698
|
Raju
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157313
|
|
Raju
|
()
|
|
91
|
G Konduru
|
AP-06-009-007-009/020578
()
|
0206009000NRG23130420220074708
|
16/04/2022
|
Karthik
|
0206009WL0003795
|
Karthik
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157289
|
|
Karthik
|
()
|
|
92
|
G Konduru
|
AP-06-009-007-009/020666
()
|
0206009000NRG23130420220071998
|
16/04/2022
|
Nabamma
|
0206009WL0003698
|
Nabamma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157262
|
|
Nabamma
|
()
|
|
93
|
G Konduru
|
AP-06-009-008-010/010011
()
|
0206009000NRG23160420220093276
|
16/04/2022
|
Ramana
|
0206009WL0004506
|
Ramana
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157261
|
|
Ramana
|
()
|
|
94
|
G Konduru
|
AP-06-009-008-010/010048
()
|
0206009000NRG23160420220093283
|
16/04/2022
|
ESUBABU
|
0206009WL0004506
|
ESUBABU
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157328
|
|
ESUBABU
|
()
|
|
95
|
G Konduru
|
AP-06-009-008-010/010055
()
|
0206009000NRG23160420220093562
|
16/04/2022
|
Jeeva
|
0206009WL0004519
|
Jeeva
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157302
|
|
Jeeva
|
()
|
|
96
|
G Konduru
|
AP-06-009-008-010/010118
()
|
0206009000NRG23160420220093914
|
16/04/2022
|
Ramulu
|
0206009WL0004521
|
Ramulu
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
1193157233
|
|
Ramulu
|
()
|
|
97
|
G Konduru
|
AP-06-009-008-010/010142
()
|
0206009000NRG23160420220093919
|
16/04/2022
|
Narasamma
|
0206009WL0004521
|
Narasamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157263
|
|
Narasamma
|
()
|
|
98
|
G Konduru
|
AP-06-009-008-010/010204
()
|
0206009000NRG23160420220093307
|
16/04/2022
|
Malleswari
|
0206009WL0004506
|
Malleswari
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157243
|
|
Malleswari
|
()
|
|
99
|
G Konduru
|
AP-06-009-008-010/010208
()
|
0206009000NRG23160420220093308
|
16/04/2022
|
Radha
|
0206009WL0004506
|
Radha
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157301
|
|
Radha
|
()
|
|
100
|
G Konduru
|
AP-06-009-008-010/010210
()
|
0206009000NRG23160420220093594
|
16/04/2022
|
Ramjanbi
|
0206009WL0004519
|
Ramjanbi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157325
|
|
Ramjanbi
|
()
|
|
101
|
G Konduru
|
AP-06-009-008-010/010271
()
|
0206009000NRG23160420220093931
|
16/04/2022
|
Vijayarao
|
0206009WL0004521
|
Vijayarao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157322
|
|
Vijayarao
|
()
|
|
102
|
G Konduru
|
AP-06-009-008-010/010275
()
|
0206009000NRG23160420220093933
|
16/04/2022
|
Pullareddy
|
0206009WL0004521
|
Pullareddy
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193157228
|
|
Pullareddy
|
()
|
|
103
|
G Konduru
|
AP-06-009-008-010/010292
()
|
0206009000NRG23160420220093939
|
16/04/2022
|
Yarrareddy
|
0206009WL0004521
|
Yarrareddy
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193157239
|
|
Yarrareddy
|
()
|
|
104
|
G Konduru
|
AP-06-009-008-010/010316
()
|
0206009000NRG23160420220093597
|
16/04/2022
|
Chandrakala
|
0206009WL0004519
|
Chandrakala
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157269
|
|
Chandrakala
|
()
|
|
105
|
G Konduru
|
AP-06-009-008-010/010644
()
|
0206009000NRG23160420220093969
|
16/04/2022
|
SAMRAJYAM
|
0206009WL0004521
|
SAMRAJYAM
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193157254
|
|
SAMRAJYAM
|
()
|
|
106
|
G Konduru
|
AP-06-009-008-010/010670
()
|
0206009000NRG23160420220093375
|
16/04/2022
|
MAMATHA
|
0206009WL0004506
|
MAMATHA
|
00089
|
CBIN0282770
|
1001
|
1001
|
Processed
|
13/05/2022
|
|
1193157318
|
|
MAMATHA
|
()
|
|
107
|
G Konduru
|
AP-06-009-008-010/010671
()
|
0206009000NRG23160420220093376
|
16/04/2022
|
Sushma
|
0206009WL0004506
|
Sushma
|
00089
|
CBIN0282770
|
805
|
805
|
Processed
|
13/05/2022
|
|
1193157321
|
|
Sushma
|
()
|
|
108
|
G Konduru
|
AP-06-009-008-010/010695
()
|
0206009000NRG23160420220093384
|
16/04/2022
|
Ramadevi
|
0206009WL0004506
|
Ramadevi
|
00089
|
CBIN0282770
|
1001
|
1001
|
Processed
|
13/05/2022
|
|
1193157337
|
|
Ramadevi
|
()
|
|
109
|
G Konduru
|
AP-06-009-008-010/010696
()
|
0206009000NRG23160420220093386
|
16/04/2022
|
HASEEN
|
0206009WL0004506
|
HASEEN
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193157284
|
|
HASEEN
|
()
|
|
110
|
G Konduru
|
AP-06-009-008-010/010726
()
|
0206009000NRG23160420220093979
|
16/04/2022
|
SANGAVI
|
0206009WL0004521
|
SANGAVI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157275
|
|
SANGAVI
|
()
|
|
111
|
G Konduru
|
AP-06-009-008-010/010769
()
|
0206009000NRG23160420220093409
|
16/04/2022
|
Gopi
|
0206009WL0004506
|
Gopi
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
13/05/2022
|
|
1193157293
|
|
Gopi
|
()
|
|
112
|
G Konduru
|
AP-06-009-008-010/010769
()
|
0206009000NRG23160420220093410
|
16/04/2022
|
Krishna Veni
|
0206009WL0004506
|
Krishna Veni
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157245
|
|
Krishna Veni
|
()
|
|
113
|
G Konduru
|
AP-06-009-008-010/010791
()
|
0206009000NRG23160420220093644
|
16/04/2022
|
Jyothi
|
0206009WL0004519
|
Jyothi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
1193157316
|
|
Jyothi
|
()
|
|
114
|
G Konduru
|
AP-06-009-008-010/010792
()
|
0206009000NRG23160420220093645
|
16/04/2022
|
Suresh
|
0206009WL0004519
|
Suresh
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157317
|
|
Suresh
|
()
|
|
115
|
G Konduru
|
AP-06-009-008-010/010801
()
|
0206009000NRG23160420220093659
|
16/04/2022
|
Nagaraju
|
0206009WL0004519
|
Nagaraju
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193157327
|
|
Nagaraju
|
()
|
|
116
|
G Konduru
|
AP-06-009-008-010/010838
()
|
0206009000NRG23160420220093685
|
16/04/2022
|
Jaya Narasindu Priya
|
0206009WL0004519
|
Jaya Narasindu Priya
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157283
|
|
Jaya Narasindu Priya
|
()
|
|
117
|
G Konduru
|
AP-06-009-008-010/010860
()
|
0206009000NRG23160420220094000
|
16/04/2022
|
Lakshmi
|
0206009WL0004521
|
Lakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157319
|
|
Lakshmi
|
()
|
|
118
|
G Konduru
|
AP-06-009-008-010/010912
()
|
0206009000NRG23160420220093427
|
16/04/2022
|
KOMALI
|
0206009WL0004506
|
KOMALI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157281
|
|
KOMALI
|
()
|
|
119
|
G Konduru
|
AP-06-009-008-010/010926
()
|
0206009000NRG23160420220094011
|
16/04/2022
|
BHAVANI
|
0206009WL0004521
|
BHAVANI
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193157331
|
|
BHAVANI
|
()
|
|
120
|
G Konduru
|
AP-06-009-008-010/010929
()
|
0206009000NRG23160420220093706
|
16/04/2022
|
HYMAVATHI
|
0206009WL0004519
|
HYMAVATHI
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193157330
|
|
HYMAVATHI
|
()
|
|
121
|
G Konduru
|
AP-06-009-008-010/010930
()
|
0206009000NRG23160420220094012
|
16/04/2022
|
Ramesh
|
0206009WL0004521
|
Ramesh
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157288
|
|
Ramesh
|
()
|
|
122
|
G Konduru
|
AP-06-009-008-010/010941
()
|
0206009000NRG23160420220094015
|
16/04/2022
|
MERI
|
0206009WL0004521
|
MERI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157246
|
|
MERI
|
()
|
|
123
|
G Konduru
|
AP-06-009-008-010/010948
()
|
0206009000NRG23160420220093435
|
16/04/2022
|
LALITHAKUMARI
|
0206009WL0004506
|
LALITHAKUMARI
|
00089
|
CBIN0282770
|
1256
|
1256
|
Processed
|
13/05/2022
|
|
1193157247
|
|
LALITHAKUMARI
|
()
|
|
124
|
G Konduru
|
AP-06-009-008-010/010951
()
|
0206009000NRG23160420220093710
|
16/04/2022
|
Srinivasa Reddy
|
0206009WL0004519
|
Srinivasa Reddy
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193157236
|
|
Srinivasa Reddy
|
()
|
|
125
|
G Konduru
|
AP-06-009-008-010/010954
()
|
0206009000NRG23160420220094016
|
16/04/2022
|
veeraiah
|
0206009WL0004521
|
veeraiah
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157307
|
|
veeraiah
|
()
|
|
126
|
G Konduru
|
AP-06-009-008-010/010966
()
|
0206009000NRG23160420220093713
|
16/04/2022
|
RAJESWARI
|
0206009WL0004519
|
RAJESWARI
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
13/05/2022
|
|
1193157334
|
|
RAJESWARI
|
()
|
|
127
|
G Konduru
|
AP-06-009-008-010/010981
()
|
0206009000NRG23160420220093437
|
16/04/2022
|
VIJAYA KUMARI
|
0206009WL0004506
|
VIJAYA KUMARI
|
00089
|
CBIN0282770
|
1256
|
1256
|
Processed
|
13/05/2022
|
|
1193157297
|
|
VIJAYA KUMARI
|
()
|
|
128
|
G Konduru
|
AP-06-009-008-010/010983
()
|
0206009000NRG23160420220094018
|
16/04/2022
|
musalaiah
|
0206009WL0004521
|
musalaiah
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157253
|
|
musalaiah
|
()
|
|
129
|
G Konduru
|
AP-06-009-008-010/010984
()
|
0206009000NRG23160420220093438
|
16/04/2022
|
NAGARAJU
|
0206009WL0004506
|
NAGARAJU
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157312
|
|
NAGARAJU
|
()
|
|
130
|
G Konduru
|
AP-06-009-008-010/010984
()
|
0206009000NRG23160420220093439
|
16/04/2022
|
SANTHI
|
0206009WL0004506
|
SANTHI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157285
|
|
SANTHI
|
()
|
|
131
|
G Konduru
|
AP-06-009-008-010/010986
()
|
0206009000NRG23160420220093440
|
16/04/2022
|
NIRMALA
|
0206009WL0004506
|
NIRMALA
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157271
|
|
NIRMALA
|
()
|
|
132
|
G Konduru
|
AP-06-009-008-010/010999
()
|
0206009000NRG23160420220094019
|
16/04/2022
|
PARVEEN
|
0206009WL0004521
|
PARVEEN
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157268
|
|
PARVEEN
|
()
|
|
133
|
G Konduru
|
AP-06-009-008-010/011002
()
|
0206009000NRG23160420220093441
|
16/04/2022
|
satyanarayana
|
0206009WL0004506
|
satyanarayana
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
13/05/2022
|
|
1193157231
|
|
satyanarayana
|
()
|
|
134
|
G Konduru
|
AP-06-009-009-011/010060
()
|
0206009000NRG23150420220088797
|
16/04/2022
|
LAKSHMI
|
0206009WL0004174
|
LAKSHMI
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157252
|
|
LAKSHMI
|
()
|
|
135
|
G Konduru
|
AP-06-009-009-011/010122
()
|
0206009000NRG23150420220088824
|
16/04/2022
|
Kotamma
|
0206009WL0004174
|
Kotamma
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157240
|
|
Kotamma
|
()
|
|
136
|
G Konduru
|
AP-06-009-009-011/010122
()
|
0206009000NRG23150420220088823
|
16/04/2022
|
Sanjeevareddy
|
0206009WL0004174
|
Sanjeevareddy
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157296
|
|
Sanjeevareddy
|
()
|
|
137
|
G Konduru
|
AP-06-009-009-011/010125
()
|
0206009000NRG23150420220088825
|
16/04/2022
|
Srinivasa Reddy
|
0206009WL0004174
|
Srinivasa Reddy
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157237
|
|
Srinivasa Reddy
|
()
|
|
138
|
G Konduru
|
AP-06-009-009-011/010125
()
|
0206009000NRG23150420220088826
|
16/04/2022
|
Swarupa
|
0206009WL0004174
|
Swarupa
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157266
|
|
Swarupa
|
()
|
|
139
|
G Konduru
|
AP-06-009-009-011/010126
()
|
0206009000NRG23150420220088827
|
16/04/2022
|
Chandrareddy
|
0206009WL0004174
|
Chandrareddy
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157241
|
|
Chandrareddy
|
()
|
|
140
|
G Konduru
|
AP-06-009-009-011/010126
()
|
0206009000NRG23150420220088828
|
16/04/2022
|
Krishnakumari
|
0206009WL0004174
|
Krishnakumari
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157305
|
|
Krishnakumari
|
()
|
|
141
|
G Konduru
|
AP-06-009-009-011/010160
()
|
0206009000NRG23150420220088836
|
16/04/2022
|
Prasad
|
0206009WL0004174
|
Prasad
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157287
|
|
Prasad
|
()
|
|
142
|
G Konduru
|
AP-06-009-009-011/010304
()
|
0206009000NRG23150420220088883
|
16/04/2022
|
Sitaramireddi
|
0206009WL0004174
|
Sitaramireddi
|
00089
|
CBIN0282770
|
748
|
748
|
Processed
|
13/05/2022
|
|
1193157223
|
|
Sitaramireddi
|
()
|
|
143
|
G Konduru
|
AP-06-009-009-011/010310
()
|
0206009000NRG23150420220088890
|
16/04/2022
|
Nagalakshmi
|
0206009WL0004174
|
Nagalakshmi
|
00089
|
CBIN0282770
|
748
|
748
|
Processed
|
13/05/2022
|
|
1193157280
|
|
Nagalakshmi
|
()
|
|
144
|
G Konduru
|
AP-06-009-009-011/010333
()
|
0206009000NRG23150420220088899
|
16/04/2022
|
Noorjhan
|
0206009WL0004174
|
Noorjhan
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157308
|
|
Noorjhan
|
()
|
|
145
|
G Konduru
|
AP-06-009-009-011/010371
()
|
0206009000NRG23150420220088902
|
16/04/2022
|
VENKATARAVAMMA
|
0206009WL0004174
|
VENKATARAVAMMA
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157265
|
|
VENKATARAVAMMA
|
()
|
|
146
|
G Konduru
|
AP-06-009-009-011/010414
()
|
0206009000NRG23150420220088909
|
16/04/2022
|
SUBBA REDDY
|
0206009WL0004174
|
SUBBA REDDY
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157323
|
|
SUBBA REDDY
|
()
|
|
147
|
G Konduru
|
AP-06-009-009-011/010461
()
|
0206009000NRG23150420220088910
|
16/04/2022
|
anasuya
|
0206009WL0004174
|
anasuya
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157336
|
|
anasuya
|
()
|
|
148
|
G Konduru
|
AP-06-009-009-011/010488
()
|
0206009000NRG23150420220088919
|
16/04/2022
|
CHENCHAMMA
|
0206009WL0004174
|
CHENCHAMMA
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157248
|
|
CHENCHAMMA
|
()
|
|
149
|
G Konduru
|
AP-06-009-009-011/010496
()
|
0206009000NRG23150420220088921
|
16/04/2022
|
HUSEN BI
|
0206009WL0004174
|
HUSEN BI
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157320
|
|
HUSEN BI
|
()
|
|
150
|
G Konduru
|
AP-06-009-009-011/010500
()
|
0206009000NRG23150420220088925
|
16/04/2022
|
NAGAMANI
|
0206009WL0004174
|
NAGAMANI
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157282
|
|
NAGAMANI
|
()
|
|
151
|
G Konduru
|
AP-06-009-009-011/010505
()
|
0206009000NRG23150420220088927
|
16/04/2022
|
KARUNAKAR REDDY
|
0206009WL0004174
|
KARUNAKAR REDDY
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157324
|
|
KARUNAKAR REDDY
|
()
|
|
152
|
G Konduru
|
AP-06-009-009-011/010505
()
|
0206009000NRG23150420220088926
|
16/04/2022
|
VIJAYA LAKSHMI
|
0206009WL0004174
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157229
|
|
VIJAYA LAKSHMI
|
()
|
|
153
|
G Konduru
|
AP-06-009-009-011/010506
()
|
0206009000NRG23150420220088928
|
16/04/2022
|
NARENDRA RAO
|
0206009WL0004174
|
NARENDRA RAO
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157290
|
|
NARENDRA RAO
|
()
|
|
154
|
G Konduru
|
AP-06-009-009-011/010506
()
|
0206009000NRG23150420220088929
|
16/04/2022
|
SUJATHA
|
0206009WL0004174
|
SUJATHA
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157304
|
|
SUJATHA
|
()
|
|
155
|
G Konduru
|
AP-06-009-009-011/010508
()
|
0206009000NRG23150420220088930
|
16/04/2022
|
PULLAMMA
|
0206009WL0004174
|
PULLAMMA
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157299
|
|
PULLAMMA
|
()
|
|
156
|
G Konduru
|
AP-06-009-009-011/010511
()
|
0206009000NRG23150420220088932
|
16/04/2022
|
Mahibunnisa Begam
|
0206009WL0004174
|
Mahibunnisa Begam
|
00089
|
CBIN0282770
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157306
|
|
Mahibunnisa Begam
|
()
|
|
157
|
G Konduru
|
AP-06-009-016-019/010047
()
|
0206009000NRG23150420220089154
|
16/04/2022
|
AGESTENAMA
|
0206009WL0004176
|
AGESTENAMA
|
00089
|
CBIN0282770
|
643
|
643
|
Processed
|
13/05/2022
|
|
1193157279
|
|
AGESTENAMA
|
()
|
|
158
|
G Konduru
|
AP-06-009-016-019/010086
()
|
0206009000NRG23150420220089160
|
16/04/2022
|
DEEPTHI
|
0206009WL0004176
|
DEEPTHI
|
00089
|
CBIN0282770
|
643
|
643
|
Processed
|
13/05/2022
|
|
1193157335
|
|
DEEPTHI
|
()
|
|
159
|
G Konduru
|
AP-06-009-016-021/010286
()
|
0206009000NRG23150420220089184
|
16/04/2022
|
Nageswaramma
|
0206009WL0004176
|
Nageswaramma
|
00089
|
CBIN0282770
|
643
|
643
|
Processed
|
13/05/2022
|
|
1193157225
|
|
Nageswaramma
|
()
|
|
160
|
G Konduru
|
AP-06-009-016-021/010286
()
|
0206009000NRG23150420220089183
|
16/04/2022
|
Swamidasu
|
0206009WL0004176
|
Swamidasu
|
00089
|
CBIN0282770
|
643
|
643
|
Processed
|
13/05/2022
|
|
1193157286
|
|
Swamidasu
|
()
|
|
161
|
G Konduru
|
AP-06-009-016-021/010405
()
|
0206009000NRG23150420220089186
|
16/04/2022
|
Lakshmi
|
0206009WL0004176
|
Lakshmi
|
00089
|
CBIN0282770
|
643
|
643
|
Processed
|
13/05/2022
|
|
1193157256
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111982
|
111982
|
|
|
|
|
|
|
|
|
162
|
G Konduru
|
AP-06-009-003-004/10236
()
|
0206009000NRG23160420220092038
|
16/04/2022
|
Bandaru Ramana
|
0206009WL0004413
|
Bandaru Ramana
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157351
|
|
Bandari Ramana
|
()
|
|
163
|
G Konduru
|
AP-06-009-007-009/010264
()
|
0206009000NRG23130420220071945
|
16/04/2022
|
Srinu
|
0206009WL0003698
|
Srinu
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157346
|
|
SRINI KANTHU
|
()
|
|
164
|
G Konduru
|
AP-06-009-007-009/010819
()
|
0206009000NRG23130420220072150
|
16/04/2022
|
SIVA PRASADU
|
0206009WL0003702
|
SIVA PRASADU
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157345
|
|
SIVA PRASAD PAJJURU
|
()
|
|
165
|
G Konduru
|
AP-06-009-007-009/010881
()
|
0206009000NRG23130420220072732
|
16/04/2022
|
TIRUPATHAMMA
|
0206009WL0003709
|
TIRUPATHAMMA
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157342
|
|
THIRUPATHAMMA PALLAPU
|
()
|
|
166
|
G Konduru
|
AP-06-009-007-009/010882
()
|
0206009000NRG23130420220072733
|
16/04/2022
|
LAKSHMI
|
0206009WL0003709
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Rejected
|
13/05/2022
|
|
1193157353
|
No Such Account
|
|
|
|
167
|
G Konduru
|
AP-06-009-007-009/010958
()
|
0206009000NRG23130420220072737
|
16/04/2022
|
sammakka
|
0206009WL0003709
|
sammakka
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157344
|
|
SAMMAKKA PALLAPU
|
()
|
|
168
|
G Konduru
|
AP-06-009-007-009/011029
()
|
0206009000NRG23130420220072740
|
16/04/2022
|
LAKSHMI NARASAMMA
|
0206009WL0003709
|
LAKSHMI NARASAMMA
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157343
|
|
LAKSHMINARASAMMA MOTAPOTHULA
|
()
|
|
169
|
G Konduru
|
AP-06-009-007-009/011036
()
|
0206009000NRG23130420220071969
|
16/04/2022
|
sirisha
|
0206009WL0003698
|
sirisha
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157349
|
|
SIREESHA MANDALA
|
()
|
|
170
|
G Konduru
|
AP-06-009-007-009/020092
()
|
0206009000NRG23130420220072750
|
16/04/2022
|
Saraiah
|
0206009WL0003709
|
Saraiah
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157347
|
|
SRINU PALLAPU
|
()
|
|
171
|
G Konduru
|
AP-06-009-007-009/020137
()
|
0206009000NRG23130420220072751
|
16/04/2022
|
Ramarao
|
0206009WL0003709
|
Ramarao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157341
|
|
RAMA RAO BADUGU
|
()
|
|
172
|
G Konduru
|
AP-06-009-008-010/010001
()
|
0206009000NRG23160420220093543
|
16/04/2022
|
Nanaiah
|
0206009WL0004519
|
Nanaiah
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157348
|
|
NANAIAH BODE
|
()
|
|
173
|
G Konduru
|
AP-06-009-008-010/010085
()
|
0206009000NRG23160420220093566
|
16/04/2022
|
Pullarao
|
0206009WL0004519
|
Pullarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157350
|
|
DURU PULLARAO
|
()
|
|
174
|
G Konduru
|
AP-06-009-016-019/010086
()
|
0206009000NRG23150420220089159
|
16/04/2022
|
RAJEEV
|
0206009WL0004176
|
RAJEEV
|
00176
|
IDIB0SGB001
|
643
|
643
|
Processed
|
13/05/2022
|
|
1193157352
|
|
Pajjuru Rajeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13041
|
13041
|
|
|
|
|
|
|
|
|
175
|
G Konduru
|
AP-06-009-003-004/010183
()
|
0206009000NRG23160420220092009
|
16/04/2022
|
Venkateswara Rao
|
0206009WL0004413
|
Venkateswara Rao
|
00415
|
SBIN0001881
|
800
|
800
|
Processed
|
13/05/2022
|
|
1193157354
|
|
MR ALLURI VENKATESWARA RAO
|
()
|
|
176
|
G Konduru
|
AP-06-009-007-009/010787
()
|
0206009000NRG23130420220072728
|
16/04/2022
|
RAMANA
|
0206009WL0003709
|
RAMANA
|
00415
|
SBIN0001881
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193157358
|
|
MRS CHEBROLU RAMANA
|
()
|
|
177
|
G Konduru
|
AP-06-009-007-009/020719
()
|
0206009000NRG23130420220074716
|
16/04/2022
|
priyanka
|
0206009WL0003795
|
priyanka
|
00415
|
SBIN0001881
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157355
|
|
MISS VISSAMPALLI PRIYANKA
|
()
|
|
178
|
G Konduru
|
AP-06-009-009-011/010301
()
|
0206009000NRG23150420220088881
|
16/04/2022
|
AYESHA
|
0206009WL0004174
|
AYESHA
|
00415
|
SBIN0001881
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157357
|
|
MRS SHAIK AYESHA
|
()
|
|
179
|
G Konduru
|
AP-06-009-016-019/010048
()
|
0206009000NRG23150420220089155
|
16/04/2022
|
VENKATAPATHI
|
0206009WL0004176
|
VENKATAPATHI
|
00415
|
SBIN0001881
|
643
|
643
|
Processed
|
13/05/2022
|
|
1193157356
|
|
MR VENKATAPATHI GARIKAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
180
|
G Konduru
|
AP-06-009-007-009/010751
()
|
0206009000NRG23130420220072142
|
16/04/2022
|
murali krishan
|
0206009WL0003702
|
murali krishan
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157359
|
|
MR NIMMALA MURALIKRISHNA
|
()
|
|
181
|
G Konduru
|
AP-06-009-008-010/010007
()
|
0206009000NRG23160420220093549
|
16/04/2022
|
Mallamma
|
0206009WL0004519
|
Mallamma
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157361
|
|
MRS MALLAMMA DUNNA
|
()
|
|
182
|
G Konduru
|
AP-06-009-008-010/010059
()
|
0206009000NRG23160420220093565
|
16/04/2022
|
keeriti
|
0206009WL0004519
|
keeriti
|
00415
|
SBIN0007527
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
1193157362
|
|
MR KEERITI GADE
|
()
|
|
183
|
G Konduru
|
AP-06-009-008-010/010693
()
|
0206009000NRG23160420220093380
|
16/04/2022
|
VIJAYA
|
0206009WL0004506
|
VIJAYA
|
00415
|
SBIN0007527
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193157363
|
|
MRS VIJAYA PAMARTHI
|
()
|
|
184
|
G Konduru
|
AP-06-009-008-010/011012
()
|
0206009000NRG23160420220093715
|
16/04/2022
|
KOTI SAHEB
|
0206009WL0004519
|
KOTI SAHEB
|
00415
|
SBIN0007527
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193157360
|
|
MR KOTI SAHEB SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
|
185
|
G Konduru
|
AP-06-009-008-010/010911
()
|
0206009000NRG23160420220094009
|
16/04/2022
|
glowri
|
0206009WL0004521
|
glowri
|
00415
|
SBIN0010046
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157364
|
|
MRS GLORY DANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
186
|
G Konduru
|
AP-06-009-002-003/010550
()
|
0206009000NRG23120420220042883
|
16/04/2022
|
Shiva Rami Reddy
|
0206009WL0002503
|
Shiva Rami Reddy
|
00415
|
SBIN0021827
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157365
|
|
MR T RAMBABU
|
()
|
|
187
|
G Konduru
|
AP-06-009-016-019/010057
()
|
0206009000NRG23150420220089158
|
16/04/2022
|
NAGAMANI
|
0206009WL0004176
|
NAGAMANI
|
00415
|
SBIN0021827
|
643
|
643
|
Processed
|
13/05/2022
|
|
1193157366
|
|
MRS KATURI NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
188
|
G Konduru
|
AP-06-009-009-011/010295
()
|
0206009000NRG23150420220088875
|
16/04/2022
|
BALA KOTESWARA RAO
|
0206009WL0004174
|
BALA KOTESWARA RAO
|
00468
|
UBIN0532991
|
748
|
748
|
Processed
|
13/05/2022
|
|
1193157367
|
|
BALA KOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
189
|
G Konduru
|
AP-06-009-008-010/010814
()
|
0206009000NRG23160420220093413
|
16/04/2022
|
peda Tirupathi Rao
|
0206009WL0004506
|
peda Tirupathi Rao
|
00468
|
UBIN0815624
|
805
|
805
|
Processed
|
13/05/2022
|
|
1193157370
|
|
peda Tirupathi Rao
|
()
|
|
190
|
G Konduru
|
AP-06-009-008-010/010947
()
|
0206009000NRG23160420220093434
|
16/04/2022
|
LAKSMI
|
0206009WL0004506
|
LAKSMI
|
00468
|
UBIN0815624
|
1256
|
1256
|
Processed
|
13/05/2022
|
|
1193157369
|
|
LAKSMI
|
()
|
|
191
|
G Konduru
|
AP-06-009-008-010/010954
()
|
0206009000NRG23160420220094017
|
16/04/2022
|
KRUPA VATHI
|
0206009WL0004521
|
KRUPA VATHI
|
00468
|
UBIN0815624
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1193157371
|
|
KRUPA VATHI
|
()
|
|
192
|
G Konduru
|
AP-06-009-009-011/010311
()
|
0206009000NRG23150420220088893
|
16/04/2022
|
Vandanam
|
0206009WL0004174
|
Vandanam
|
00468
|
UBIN0815624
|
897
|
897
|
Processed
|
13/05/2022
|
|
1193157368
|
|
Vandanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4167
|
4167
|
|
|
|
|
|
|
|
|
193
|
G Konduru
|
AP-06-009-007-009/020109
()
|
0206009000NRG23130420220071975
|
16/04/2022
|
Rani
|
0206009WL0003698
|
Rani
|
00468
|
UBIN0827461
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157373
|
|
Rani
|
()
|
|
194
|
G Konduru
|
AP-06-009-007-009/020109
()
|
0206009000NRG23130420220071974
|
16/04/2022
|
Veeraiah
|
0206009WL0003698
|
Veeraiah
|
00468
|
UBIN0827461
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193157372
|
|
Veeraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182503
|
182503
|
|
|
|
|
|
|
|