|
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-06-009-006-008/010483
()
|
0206009000NRG23270420220346190
|
27/04/2022
|
MARY
|
0206009WL0012914
|
MARY
|
00078
|
CNRB0013344
|
1150
|
1150
|
Processed
|
15/05/2022
|
|
1243456741
|
|
MARY
|
()
|
|
2
|
G Konduru
|
AP-06-009-006-008/010541
()
|
0206009000NRG23270420220346203
|
27/04/2022
|
INDHU
|
0206009WL0012914
|
INDHU
|
00078
|
CNRB0013344
|
1150
|
1150
|
Processed
|
15/05/2022
|
|
1243456740
|
|
INDHU
|
()
|
|
3
|
G Konduru
|
AP-06-009-006-008/010542
()
|
0206009000NRG23270420220346204
|
27/04/2022
|
BINDHU
|
0206009WL0012914
|
BINDHU
|
00078
|
CNRB0013344
|
1150
|
1150
|
Processed
|
15/05/2022
|
|
1243456742
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-003-004/010177
()
|
0206009000NRG23270420220352244
|
27/04/2022
|
Nagaraju
|
0206009WL0013055
|
Nagaraju
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456717
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-002-003/010025
()
|
0206009000NRG23270420220345926
|
27/04/2022
|
Gopalarao
|
0206009WL0012912
|
Gopalarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456811
|
|
Gopalarao
|
()
|
|
6
|
G Konduru
|
AP-06-009-002-003/010037
()
|
0206009000NRG23270420220345929
|
27/04/2022
|
Srinivasarao
|
0206009WL0012912
|
Srinivasarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456794
|
|
Srinivasarao
|
()
|
|
7
|
G Konduru
|
AP-06-009-002-003/010121
()
|
0206009000NRG23270420220345935
|
27/04/2022
|
Rangamma
|
0206009WL0012912
|
Rangamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456729
|
|
Rangamma
|
()
|
|
8
|
G Konduru
|
AP-06-009-002-003/010164
()
|
0206009000NRG23270420220345947
|
27/04/2022
|
Mangamma
|
0206009WL0012912
|
Mangamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456724
|
|
Mangamma
|
()
|
|
9
|
G Konduru
|
AP-06-009-002-003/010180
()
|
0206009000NRG23270420220345954
|
27/04/2022
|
durga
|
0206009WL0012912
|
durga
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456807
|
|
durga
|
()
|
|
10
|
G Konduru
|
AP-06-009-002-003/010180
()
|
0206009000NRG23270420220345952
|
27/04/2022
|
Venkateswarao
|
0206009WL0012912
|
Venkateswarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456728
|
|
Venkateswarao
|
()
|
|
11
|
G Konduru
|
AP-06-009-002-003/010249
()
|
0206009000NRG23270420220345958
|
27/04/2022
|
Mangarao
|
0206009WL0012912
|
Mangarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456725
|
|
Mangarao
|
()
|
|
12
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23270420220345997
|
27/04/2022
|
Jyothi
|
0206009WL0012912
|
Jyothi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456726
|
|
Jyothi
|
()
|
|
13
|
G Konduru
|
AP-06-009-002-003/010696
()
|
0206009000NRG23270420220346000
|
27/04/2022
|
Sambrajyam
|
0206009WL0012912
|
Sambrajyam
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456790
|
|
Sambrajyam
|
()
|
|
14
|
G Konduru
|
AP-06-009-002-003/010696
()
|
0206009000NRG23270420220345999
|
27/04/2022
|
Venkateswara Rao
|
0206009WL0012912
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456795
|
|
Venkateswara Rao
|
()
|
|
15
|
G Konduru
|
AP-06-009-002-003/010764
()
|
0206009000NRG23270420220346006
|
27/04/2022
|
pavan kalyan
|
0206009WL0012912
|
pavan kalyan
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456793
|
|
pavan kalyan
|
()
|
|
16
|
G Konduru
|
AP-06-009-002-003/010871
()
|
0206009000NRG23270420220346024
|
27/04/2022
|
TIRUPATHI RAO
|
0206009WL0012912
|
TIRUPATHI RAO
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456799
|
|
TIRUPATHI RAO
|
()
|
|
17
|
G Konduru
|
AP-06-009-002-003/010876
()
|
0206009000NRG23270420220346027
|
27/04/2022
|
padma
|
0206009WL0012912
|
padma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456789
|
|
padma
|
()
|
|
18
|
G Konduru
|
AP-06-009-002-003/010879
()
|
0206009000NRG23270420220346028
|
27/04/2022
|
ANJAIAH
|
0206009WL0012912
|
ANJAIAH
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456727
|
|
ANJAIAH
|
()
|
|
19
|
G Konduru
|
AP-06-009-002-003/010906
()
|
0206009000NRG23270420220346029
|
27/04/2022
|
saikumari
|
0206009WL0012912
|
saikumari
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456721
|
|
saikumari
|
()
|
|
20
|
G Konduru
|
AP-06-009-002-003/010910
()
|
0206009000NRG23270420220346030
|
27/04/2022
|
SARITHA
|
0206009WL0012912
|
SARITHA
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456720
|
|
SARITHA
|
()
|
|
21
|
G Konduru
|
AP-06-009-003-004/010004
()
|
0206009000NRG23270420220352272
|
27/04/2022
|
Kumari
|
0206009WL0013056
|
Kumari
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456801
|
|
Kumari
|
()
|
|
22
|
G Konduru
|
AP-06-009-003-004/010004
()
|
0206009000NRG23270420220352271
|
27/04/2022
|
Narasimha Rao
|
0206009WL0013056
|
Narasimha Rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456805
|
|
Narasimha Rao
|
()
|
|
23
|
G Konduru
|
AP-06-009-003-004/010005
()
|
0206009000NRG23270420220352179
|
27/04/2022
|
Rajeswari
|
0206009WL0013055
|
Rajeswari
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456722
|
|
Rajeswari
|
()
|
|
24
|
G Konduru
|
AP-06-009-003-004/010012
()
|
0206009000NRG23270420220352180
|
27/04/2022
|
Raghavendrarao
|
0206009WL0013055
|
Raghavendrarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456791
|
|
Raghavendrarao
|
()
|
|
25
|
G Konduru
|
AP-06-009-003-004/010025
()
|
0206009000NRG23270420220352190
|
27/04/2022
|
BhikShalu
|
0206009WL0013055
|
BhikShalu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456809
|
|
BhikShalu
|
()
|
|
26
|
G Konduru
|
AP-06-009-003-004/010025
()
|
0206009000NRG23270420220352191
|
27/04/2022
|
Ilapogu Seetha Mahalakshmi
|
0206009WL0013055
|
Ilapogu Seetha Mahalakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456813
|
|
Ilapogu Seetha Mahalakshmi
|
()
|
|
27
|
G Konduru
|
AP-06-009-003-004/010039
()
|
0206009000NRG23270420220352198
|
27/04/2022
|
Mariyamma
|
0206009WL0013055
|
Mariyamma
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456718
|
|
Mariyamma
|
()
|
|
28
|
G Konduru
|
AP-06-009-003-004/010087
()
|
0206009000NRG23270420220352223
|
27/04/2022
|
Varalakshmi
|
0206009WL0013055
|
Varalakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456798
|
|
Varalakshmi
|
()
|
|
29
|
G Konduru
|
AP-06-009-003-004/010147
()
|
0206009000NRG23270420220352238
|
27/04/2022
|
Krishna
|
0206009WL0013055
|
Krishna
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456803
|
|
Krishna
|
()
|
|
30
|
G Konduru
|
AP-06-009-003-004/010147
()
|
0206009000NRG23270420220352239
|
27/04/2022
|
tirupatamma
|
0206009WL0013055
|
tirupatamma
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456730
|
|
tirupatamma
|
()
|
|
31
|
G Konduru
|
AP-06-009-003-004/010177
()
|
0206009000NRG23270420220352245
|
27/04/2022
|
Sitadevi
|
0206009WL0013055
|
Sitadevi
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456719
|
|
Sitadevi
|
()
|
|
32
|
G Konduru
|
AP-06-009-003-004/010183
()
|
0206009000NRG23270420220352249
|
27/04/2022
|
Sunita
|
0206009WL0013055
|
Sunita
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456788
|
|
Sunita
|
()
|
|
33
|
G Konduru
|
AP-06-009-003-004/010195
()
|
0206009000NRG23270420220352254
|
27/04/2022
|
Krishna Murthy
|
0206009WL0013055
|
Krishna Murthy
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456797
|
|
Krishna Murthy
|
()
|
|
34
|
G Konduru
|
AP-06-009-003-004/010199
()
|
0206009000NRG23270420220352257
|
27/04/2022
|
Harish
|
0206009WL0013055
|
Harish
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456808
|
|
Harish
|
()
|
|
35
|
G Konduru
|
AP-06-009-003-004/010200
()
|
0206009000NRG23270420220352260
|
27/04/2022
|
Madhavi
|
0206009WL0013055
|
Madhavi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456792
|
|
Madhavi
|
()
|
|
36
|
G Konduru
|
AP-06-009-003-004/010214
()
|
0206009000NRG23270420220352285
|
27/04/2022
|
Apayya
|
0206009WL0013056
|
Apayya
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456723
|
|
Apayya
|
()
|
|
37
|
G Konduru
|
AP-06-009-003-004/010219
()
|
0206009000NRG23270420220352266
|
27/04/2022
|
Kanthamma
|
0206009WL0013055
|
Kanthamma
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456796
|
|
Kanthamma
|
()
|
|
38
|
G Konduru
|
AP-06-009-003-004/010226
()
|
0206009000NRG23270420220352288
|
27/04/2022
|
JYOTHI
|
0206009WL0013056
|
JYOTHI
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456800
|
|
JYOTHI
|
()
|
|
39
|
G Konduru
|
AP-06-009-003-004/010226
()
|
0206009000NRG23270420220352289
|
27/04/2022
|
Sanka Saikumar
|
0206009WL0013056
|
Sanka Saikumar
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456806
|
|
Sanka Saikumar
|
()
|
|
40
|
G Konduru
|
AP-06-009-003-004/010229
()
|
0206009000NRG23270420220352290
|
27/04/2022
|
MOUNIKA
|
0206009WL0013056
|
MOUNIKA
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456810
|
|
MOUNIKA
|
()
|
|
41
|
G Konduru
|
AP-06-009-003-004/10233
()
|
0206009000NRG23270420220352291
|
27/04/2022
|
Kalla Ramana
|
0206009WL0013056
|
Kalla Ramana
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456812
|
|
Kalla Ramana
|
()
|
|
42
|
G Konduru
|
AP-06-009-003-004/10233
()
|
0206009000NRG23270420220352292
|
27/04/2022
|
Kalla Srinivasa Rao
|
0206009WL0013056
|
Kalla Srinivasa Rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456804
|
|
Kalla Srinivasa Rao
|
()
|
|
43
|
G Konduru
|
AP-06-009-003-004/10235
()
|
0206009000NRG23270420220352269
|
27/04/2022
|
Danthala Dhana Lakshmi
|
0206009WL0013055
|
Danthala Dhana Lakshmi
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456802
|
|
Danthala Dhana Lakshmi
|
()
|
|
44
|
G Konduru
|
AP-06-009-003-004/10235
()
|
0206009000NRG23270420220352270
|
27/04/2022
|
Danthala Seethaih
|
0206009WL0013055
|
Danthala Seethaih
|
00089
|
CBIN0282252
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456814
|
|
Danthala Seethaih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34251
|
34251
|
|
|
|
|
|
|
|
|
45
|
G Konduru
|
AP-06-009-003-004/010161
()
|
0206009000NRG23270420220352279
|
27/04/2022
|
Srinivasa Rao
|
0206009WL0013056
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456820
|
|
Srinivasa Rao
|
()
|
|
46
|
G Konduru
|
AP-06-009-003-004/010161
()
|
0206009000NRG23270420220352280
|
27/04/2022
|
Vanisree
|
0206009WL0013056
|
Vanisree
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456830
|
|
Vanisree
|
()
|
|
47
|
G Konduru
|
AP-06-009-003-004/010192
()
|
0206009000NRG23270420220352282
|
27/04/2022
|
Satyanarayana
|
0206009WL0013056
|
Satyanarayana
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456890
|
|
Satyanarayana
|
()
|
|
48
|
G Konduru
|
AP-06-009-003-004/010199
()
|
0206009000NRG23270420220352258
|
27/04/2022
|
ilapogu Nagamma
|
0206009WL0013055
|
ilapogu Nagamma
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456894
|
|
ilapogu Nagamma
|
()
|
|
49
|
G Konduru
|
AP-06-009-003-004/010231
()
|
0206009000NRG23270420220352268
|
27/04/2022
|
Tirupatamma
|
0206009WL0013055
|
Tirupatamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456857
|
|
Tirupatamma
|
()
|
|
50
|
G Konduru
|
AP-06-009-006-008/010014
()
|
0206009000NRG23270420220346046
|
27/04/2022
|
Katayya
|
0206009WL0012914
|
Katayya
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456828
|
|
Katayya
|
()
|
|
51
|
G Konduru
|
AP-06-009-006-008/010019
()
|
0206009000NRG23270420220346048
|
27/04/2022
|
Kumari
|
0206009WL0012914
|
Kumari
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456837
|
|
Kumari
|
()
|
|
52
|
G Konduru
|
AP-06-009-006-008/010052
()
|
0206009000NRG23270420220346066
|
27/04/2022
|
Dayakar
|
0206009WL0012914
|
Dayakar
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456829
|
|
Dayakar
|
()
|
|
53
|
G Konduru
|
AP-06-009-006-008/010054
()
|
0206009000NRG23270420220346070
|
27/04/2022
|
Chinna Mariyamma
|
0206009WL0012914
|
Chinna Mariyamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456844
|
|
Chinna Mariyamma
|
()
|
|
54
|
G Konduru
|
AP-06-009-006-008/010057
()
|
0206009000NRG23270420220346072
|
27/04/2022
|
Kamalamma
|
0206009WL0012914
|
Kamalamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456832
|
|
Kamalamma
|
()
|
|
55
|
G Konduru
|
AP-06-009-006-008/010059
()
|
0206009000NRG23270420220346074
|
27/04/2022
|
lalitha kumari
|
0206009WL0012914
|
lalitha kumari
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456863
|
|
lalitha kumari
|
()
|
|
56
|
G Konduru
|
AP-06-009-006-008/010076
()
|
0206009000NRG23270420220346082
|
27/04/2022
|
Meri Kumari
|
0206009WL0012914
|
Meri Kumari
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456739
|
|
Meri Kumari
|
()
|
|
57
|
G Konduru
|
AP-06-009-006-008/010087
()
|
0206009000NRG23270420220346089
|
27/04/2022
|
yesamma
|
0206009WL0012914
|
yesamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456888
|
|
yesamma
|
()
|
|
58
|
G Konduru
|
AP-06-009-006-008/010117
()
|
0206009000NRG23270420220346098
|
27/04/2022
|
Satyanadam
|
0206009WL0012914
|
Satyanadam
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456868
|
|
Satyanadam
|
()
|
|
59
|
G Konduru
|
AP-06-009-006-008/010138
()
|
0206009000NRG23270420220346109
|
27/04/2022
|
Devamani
|
0206009WL0012914
|
Devamani
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456850
|
|
Devamani
|
()
|
|
60
|
G Konduru
|
AP-06-009-006-008/010237
()
|
0206009000NRG23270420220346128
|
27/04/2022
|
Viramma
|
0206009WL0012914
|
Viramma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456841
|
|
Viramma
|
()
|
|
61
|
G Konduru
|
AP-06-009-006-008/010249
()
|
0206009000NRG23270420220346129
|
27/04/2022
|
Gande Saidulu
|
0206009WL0012914
|
Gande Saidulu
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456738
|
|
Gande Saidulu
|
()
|
|
62
|
G Konduru
|
AP-06-009-006-008/010270
()
|
0206009000NRG23270420220346140
|
27/04/2022
|
Bhasi
|
0206009WL0012914
|
Bhasi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456853
|
|
Bhasi
|
()
|
|
63
|
G Konduru
|
AP-06-009-006-008/010274
()
|
0206009000NRG23270420220346144
|
27/04/2022
|
Jaan Vali
|
0206009WL0012914
|
Jaan Vali
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456825
|
|
Jaan Vali
|
()
|
|
64
|
G Konduru
|
AP-06-009-006-008/010344
()
|
0206009000NRG23270420220346153
|
27/04/2022
|
Rani
|
0206009WL0012914
|
Rani
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456884
|
|
Rani
|
()
|
|
65
|
G Konduru
|
AP-06-009-006-008/010366
()
|
0206009000NRG23270420220346157
|
27/04/2022
|
abraham
|
0206009WL0012914
|
abraham
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456847
|
|
abraham
|
()
|
|
66
|
G Konduru
|
AP-06-009-006-008/010376
()
|
0206009000NRG23270420220346160
|
27/04/2022
|
Nageswara Rao
|
0206009WL0012914
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456877
|
|
Nageswara Rao
|
()
|
|
67
|
G Konduru
|
AP-06-009-006-008/010377
()
|
0206009000NRG23270420220346163
|
27/04/2022
|
Mariyamma
|
0206009WL0012914
|
Mariyamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456838
|
|
Mariyamma
|
()
|
|
68
|
G Konduru
|
AP-06-009-006-008/010403
()
|
0206009000NRG23270420220346170
|
27/04/2022
|
Nagur Saheb
|
0206009WL0012914
|
Nagur Saheb
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456827
|
|
Nagur Saheb
|
()
|
|
69
|
G Konduru
|
AP-06-009-006-008/010413
()
|
0206009000NRG23270420220346172
|
27/04/2022
|
Nagendram
|
0206009WL0012914
|
Nagendram
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456842
|
|
Nagendram
|
()
|
|
70
|
G Konduru
|
AP-06-009-006-008/010413
()
|
0206009000NRG23270420220346171
|
27/04/2022
|
Nageswara Rao
|
0206009WL0012914
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456839
|
|
Nageswara Rao
|
()
|
|
71
|
G Konduru
|
AP-06-009-006-008/010463
()
|
0206009000NRG23270420220346182
|
27/04/2022
|
Rani
|
0206009WL0012914
|
Rani
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456852
|
|
Rani
|
()
|
|
72
|
G Konduru
|
AP-06-009-006-008/010510
()
|
0206009000NRG23270420220346195
|
27/04/2022
|
PADMA
|
0206009WL0012914
|
PADMA
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456835
|
|
PADMA
|
()
|
|
73
|
G Konduru
|
AP-06-009-006-008/010514
()
|
0206009000NRG23270420220346196
|
27/04/2022
|
Meri
|
0206009WL0012914
|
Meri
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456883
|
|
Meri
|
()
|
|
74
|
G Konduru
|
AP-06-009-006-008/010524
()
|
0206009000NRG23270420220346198
|
27/04/2022
|
nagamani
|
0206009WL0012914
|
nagamani
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456851
|
|
nagamani
|
()
|
|
75
|
G Konduru
|
AP-06-009-006-008/010524
()
|
0206009000NRG23270420220346197
|
27/04/2022
|
sadu
|
0206009WL0012914
|
sadu
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456879
|
|
sadu
|
()
|
|
76
|
G Konduru
|
AP-06-009-006-008/010538
()
|
0206009000NRG23270420220346200
|
27/04/2022
|
varalakshmi
|
0206009WL0012914
|
varalakshmi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456867
|
|
varalakshmi
|
()
|
|
77
|
G Konduru
|
AP-06-009-006-008/010539
()
|
0206009000NRG23270420220346202
|
27/04/2022
|
LAKSHMI
|
0206009WL0012914
|
LAKSHMI
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456862
|
|
LAKSHMI
|
()
|
|
78
|
G Konduru
|
AP-06-009-006-008/010539
()
|
0206009000NRG23270420220346201
|
27/04/2022
|
SRINUVASA RAO
|
0206009WL0012914
|
SRINUVASA RAO
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456821
|
|
SRINUVASA RAO
|
()
|
|
79
|
G Konduru
|
AP-06-009-006-008/010550
()
|
0206009000NRG23270420220346205
|
27/04/2022
|
Ruthamma
|
0206009WL0012914
|
Ruthamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456864
|
|
Ruthamma
|
()
|
|
80
|
G Konduru
|
AP-06-009-006-008/010566
()
|
0206009000NRG23270420220346206
|
27/04/2022
|
Ramjanbi
|
0206009WL0012914
|
Ramjanbi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456840
|
|
Ramjanbi
|
()
|
|
81
|
G Konduru
|
AP-06-009-006-008/010566
()
|
0206009000NRG23270420220346207
|
27/04/2022
|
saidulu
|
0206009WL0012914
|
saidulu
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456817
|
|
saidulu
|
()
|
|
82
|
G Konduru
|
AP-06-009-006-008/010569
()
|
0206009000NRG23270420220346208
|
27/04/2022
|
venkataratnam
|
0206009WL0012914
|
venkataratnam
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456866
|
|
venkataratnam
|
()
|
|
83
|
G Konduru
|
AP-06-009-006-008/010575
()
|
0206009000NRG23270420220346211
|
27/04/2022
|
Keerthi
|
0206009WL0012914
|
Keerthi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456856
|
|
Keerthi
|
()
|
|
84
|
G Konduru
|
AP-06-009-006-008/010576
()
|
0206009000NRG23270420220346213
|
27/04/2022
|
Mani
|
0206009WL0012914
|
Mani
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456885
|
|
Mani
|
()
|
|
85
|
G Konduru
|
AP-06-009-006-008/010578
()
|
0206009000NRG23270420220346215
|
27/04/2022
|
jai prasad
|
0206009WL0012914
|
jai prasad
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456875
|
|
jai prasad
|
()
|
|
86
|
G Konduru
|
AP-06-009-006-008/010581
()
|
0206009000NRG23270420220346219
|
27/04/2022
|
Kranthi rekha
|
0206009WL0012914
|
Kranthi rekha
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456815
|
|
Kranthi rekha
|
()
|
|
87
|
G Konduru
|
AP-06-009-006-008/010586
()
|
0206009000NRG23270420220346221
|
27/04/2022
|
Himavali
|
0206009WL0012914
|
Himavali
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456876
|
|
Himavali
|
()
|
|
88
|
G Konduru
|
AP-06-009-006-008/10594
()
|
0206009000NRG23270420220346223
|
27/04/2022
|
Saik Kadhar bi
|
0206009WL0012914
|
Saik Kadhar bi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456855
|
|
Saik Kadhar bi
|
()
|
|
89
|
G Konduru
|
AP-06-009-006-008/10594
()
|
0206009000NRG23270420220346222
|
27/04/2022
|
Shaik Nagur
|
0206009WL0012914
|
Shaik Nagur
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456848
|
|
Shaik Nagur
|
()
|
|
90
|
G Konduru
|
AP-06-009-006-008/10595
()
|
0206009000NRG23270420220346225
|
27/04/2022
|
Gampa Malleswari
|
0206009WL0012914
|
Gampa Malleswari
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456886
|
|
Gampa Malleswari
|
()
|
|
91
|
G Konduru
|
AP-06-009-006-008/10595
()
|
0206009000NRG23270420220346224
|
27/04/2022
|
Sambhasiva Rao Gampa
|
0206009WL0012914
|
Sambhasiva Rao Gampa
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456818
|
|
Sambhasiva Rao Gampa
|
()
|
|
92
|
G Konduru
|
AP-06-009-006-008/10598
()
|
0206009000NRG23270420220346226
|
27/04/2022
|
Gampa Lakshmi tirupathamma
|
0206009WL0012914
|
Gampa Lakshmi tirupathamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456843
|
|
Gampa Lakshmi tirupathamma
|
()
|
|
93
|
G Konduru
|
AP-06-009-006-008/10599
()
|
0206009000NRG23270420220346227
|
27/04/2022
|
Pratthipati Yakobu
|
0206009WL0012914
|
Pratthipati Yakobu
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456889
|
|
Pratthipati Yakobu
|
()
|
|
94
|
G Konduru
|
AP-06-009-008-010/010055
()
|
0206009000NRG23270420220349129
|
27/04/2022
|
Jeeva
|
0206009WL0012989
|
Jeeva
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1243456881
|
|
Jeeva
|
()
|
|
95
|
G Konduru
|
AP-06-009-008-010/010118
()
|
0206009000NRG23270420220349150
|
27/04/2022
|
Ramulu
|
0206009WL0012989
|
Ramulu
|
00089
|
CBIN0282770
|
651
|
651
|
Processed
|
14/05/2022
|
|
1243456819
|
|
Ramulu
|
()
|
|
96
|
G Konduru
|
AP-06-009-008-010/010142
()
|
0206009000NRG23270420220349160
|
27/04/2022
|
Narasamma
|
0206009WL0012989
|
Narasamma
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
14/05/2022
|
|
1243456854
|
|
Narasamma
|
()
|
|
97
|
G Konduru
|
AP-06-009-008-010/010181
()
|
0206009000NRG23270420220349168
|
27/04/2022
|
Srilakshmi
|
0206009WL0012989
|
Srilakshmi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1243456861
|
|
Srilakshmi
|
()
|
|
98
|
G Konduru
|
AP-06-009-008-010/010198
()
|
0206009000NRG23270420220349176
|
27/04/2022
|
Veeramma
|
0206009WL0012989
|
Veeramma
|
00089
|
CBIN0282770
|
842
|
842
|
Processed
|
14/05/2022
|
|
1243456870
|
|
Veeramma
|
()
|
|
99
|
G Konduru
|
AP-06-009-008-010/010204
()
|
0206009000NRG23270420220349182
|
27/04/2022
|
Malleswari
|
0206009WL0012989
|
Malleswari
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1243456831
|
|
Malleswari
|
()
|
|
100
|
G Konduru
|
AP-06-009-008-010/010208
()
|
0206009000NRG23270420220349183
|
27/04/2022
|
Radha
|
0206009WL0012989
|
Radha
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1243456880
|
|
Radha
|
()
|
|
101
|
G Konduru
|
AP-06-009-008-010/010271
()
|
0206009000NRG23270420220352039
|
27/04/2022
|
Vijayarao
|
0206009WL0013049
|
Vijayarao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456898
|
|
Vijayarao
|
()
|
|
102
|
G Konduru
|
AP-06-009-008-010/010338
()
|
0206009000NRG23270420220352043
|
27/04/2022
|
Srinivasarao
|
0206009WL0013049
|
Srinivasarao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456869
|
|
Srinivasarao
|
()
|
|
103
|
G Konduru
|
AP-06-009-008-010/010724
()
|
0206009000NRG23270420220352059
|
27/04/2022
|
YASHODA
|
0206009WL0013049
|
YASHODA
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456859
|
|
YASHODA
|
()
|
|
104
|
G Konduru
|
AP-06-009-008-010/010726
()
|
0206009000NRG23270420220352061
|
27/04/2022
|
SANGAVI
|
0206009WL0013049
|
SANGAVI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456865
|
|
SANGAVI
|
()
|
|
105
|
G Konduru
|
AP-06-009-008-010/010769
()
|
0206009000NRG23270420220349257
|
27/04/2022
|
Krishna Veni
|
0206009WL0012989
|
Krishna Veni
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1243456834
|
|
Krishna Veni
|
()
|
|
106
|
G Konduru
|
AP-06-009-008-010/010791
()
|
0206009000NRG23270420220349258
|
27/04/2022
|
Jyothi
|
0206009WL0012989
|
Jyothi
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
14/05/2022
|
|
1243456895
|
|
Jyothi
|
()
|
|
107
|
G Konduru
|
AP-06-009-008-010/010792
()
|
0206009000NRG23270420220349259
|
27/04/2022
|
Suresh
|
0206009WL0012989
|
Suresh
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1243456896
|
|
Suresh
|
()
|
|
108
|
G Konduru
|
AP-06-009-008-010/010801
()
|
0206009000NRG23270420220349265
|
27/04/2022
|
Nagaraju
|
0206009WL0012989
|
Nagaraju
|
00089
|
CBIN0282770
|
651
|
651
|
Processed
|
14/05/2022
|
|
1243456731
|
|
Nagaraju
|
()
|
|
109
|
G Konduru
|
AP-06-009-008-010/010807
()
|
0206009000NRG23270420220352080
|
27/04/2022
|
Naga Vanitha
|
0206009WL0013049
|
Naga Vanitha
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456899
|
|
Naga Vanitha
|
()
|
|
110
|
G Konduru
|
AP-06-009-008-010/010838
()
|
0206009000NRG23270420220349279
|
27/04/2022
|
Jaya Narasindu Priya
|
0206009WL0012989
|
Jaya Narasindu Priya
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
14/05/2022
|
|
1243456872
|
|
Jaya Narasindu Priya
|
()
|
|
111
|
G Konduru
|
AP-06-009-008-010/010860
()
|
0206009000NRG23270420220352084
|
27/04/2022
|
Lakshmi
|
0206009WL0013049
|
Lakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456897
|
|
Lakshmi
|
()
|
|
112
|
G Konduru
|
AP-06-009-008-010/010912
()
|
0206009000NRG23270420220349294
|
27/04/2022
|
KOMALI
|
0206009WL0012989
|
KOMALI
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1243456871
|
|
KOMALI
|
()
|
|
113
|
G Konduru
|
AP-06-009-008-010/010926
()
|
0206009000NRG23270420220352094
|
27/04/2022
|
BHAVANI
|
0206009WL0013049
|
BHAVANI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456736
|
|
BHAVANI
|
()
|
|
114
|
G Konduru
|
AP-06-009-008-010/010929
()
|
0206009000NRG23270420220349303
|
27/04/2022
|
HYMAVATHI
|
0206009WL0012989
|
HYMAVATHI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1243456735
|
|
HYMAVATHI
|
()
|
|
115
|
G Konduru
|
AP-06-009-008-010/010930
()
|
0206009000NRG23270420220349304
|
27/04/2022
|
Ramesh
|
0206009WL0012989
|
Ramesh
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1243456874
|
|
Ramesh
|
()
|
|
116
|
G Konduru
|
AP-06-009-008-010/010941
()
|
0206009000NRG23270420220352097
|
27/04/2022
|
MERI
|
0206009WL0013049
|
MERI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456836
|
|
MERI
|
()
|
|
117
|
G Konduru
|
AP-06-009-008-010/010942
()
|
0206009000NRG23270420220349308
|
27/04/2022
|
SUBRAMANYAM
|
0206009WL0012989
|
SUBRAMANYAM
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456737
|
|
SUBRAMANYAM
|
()
|
|
118
|
G Konduru
|
AP-06-009-008-010/010942
()
|
0206009000NRG23270420220349309
|
27/04/2022
|
TIRAPATAMMA
|
0206009WL0012989
|
TIRAPATAMMA
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
14/05/2022
|
|
1243456732
|
|
TIRAPATAMMA
|
()
|
|
119
|
G Konduru
|
AP-06-009-008-010/010951
()
|
0206009000NRG23270420220349310
|
27/04/2022
|
Srinivasa Reddy
|
0206009WL0012989
|
Srinivasa Reddy
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1243456823
|
|
Srinivasa Reddy
|
()
|
|
120
|
G Konduru
|
AP-06-009-008-010/010954
()
|
0206009000NRG23270420220352098
|
27/04/2022
|
veeraiah
|
0206009WL0013049
|
veeraiah
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456887
|
|
veeraiah
|
()
|
|
121
|
G Konduru
|
AP-06-009-008-010/010958
()
|
0206009000NRG23270420220352101
|
27/04/2022
|
PADMAVATHI
|
0206009WL0013049
|
PADMAVATHI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456826
|
|
PADMAVATHI
|
()
|
|
122
|
G Konduru
|
AP-06-009-008-010/010958
()
|
0206009000NRG23270420220352100
|
27/04/2022
|
SRINIVASA RAO
|
0206009WL0013049
|
SRINIVASA RAO
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456822
|
|
SRINIVASA RAO
|
()
|
|
123
|
G Konduru
|
AP-06-009-008-010/010972
()
|
0206009000NRG23270420220352104
|
27/04/2022
|
srilakshmamma
|
0206009WL0013049
|
srilakshmamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456891
|
|
srilakshmamma
|
()
|
|
124
|
G Konduru
|
AP-06-009-008-010/010976
()
|
0206009000NRG23270420220352105
|
27/04/2022
|
janesh
|
0206009WL0013049
|
janesh
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456858
|
|
janesh
|
()
|
|
125
|
G Konduru
|
AP-06-009-008-010/010976
()
|
0206009000NRG23270420220352106
|
27/04/2022
|
RAMADEVI
|
0206009WL0013049
|
RAMADEVI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456878
|
|
RAMADEVI
|
()
|
|
126
|
G Konduru
|
AP-06-009-008-010/010983
()
|
0206009000NRG23270420220352107
|
27/04/2022
|
musalaiah
|
0206009WL0013049
|
musalaiah
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456846
|
|
musalaiah
|
()
|
|
127
|
G Konduru
|
AP-06-009-008-010/010984
()
|
0206009000NRG23270420220349311
|
27/04/2022
|
NAGARAJU
|
0206009WL0012989
|
NAGARAJU
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456893
|
|
NAGARAJU
|
()
|
|
128
|
G Konduru
|
AP-06-009-008-010/010984
()
|
0206009000NRG23270420220349312
|
27/04/2022
|
SANTHI
|
0206009WL0012989
|
SANTHI
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1243456873
|
|
SANTHI
|
()
|
|
129
|
G Konduru
|
AP-06-009-008-010/010991
()
|
0206009000NRG23270420220352108
|
27/04/2022
|
prabhakar reddy
|
0206009WL0013049
|
prabhakar reddy
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456849
|
|
prabhakar reddy
|
()
|
|
130
|
G Konduru
|
AP-06-009-008-010/010998
()
|
0206009000NRG23270420220349313
|
27/04/2022
|
lakshmanarao
|
0206009WL0012989
|
lakshmanarao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1243456733
|
|
lakshmanarao
|
()
|
|
131
|
G Konduru
|
AP-06-009-008-010/010998
()
|
0206009000NRG23270420220349314
|
27/04/2022
|
NAGA LAKSHMI
|
0206009WL0012989
|
NAGA LAKSHMI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1243456734
|
|
NAGA LAKSHMI
|
()
|
|
132
|
G Konduru
|
AP-06-009-008-010/010999
()
|
0206009000NRG23270420220349315
|
27/04/2022
|
BAJI
|
0206009WL0012989
|
BAJI
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1243456824
|
|
BAJI
|
()
|
|
133
|
G Konduru
|
AP-06-009-008-010/011000
()
|
0206009000NRG23270420220349316
|
27/04/2022
|
FATHIMA
|
0206009WL0012989
|
FATHIMA
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456833
|
|
FATHIMA
|
()
|
|
134
|
G Konduru
|
AP-06-009-008-010/011005
()
|
0206009000NRG23270420220352109
|
27/04/2022
|
Venkateswara Rao
|
0206009WL0013049
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456892
|
|
Venkateswara Rao
|
()
|
|
135
|
G Konduru
|
AP-06-009-008-010/011006
()
|
0206009000NRG23270420220352110
|
27/04/2022
|
BALAJI
|
0206009WL0013049
|
BALAJI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456816
|
|
BALAJI
|
()
|
|
136
|
G Konduru
|
AP-06-009-008-010/011006
()
|
0206009000NRG23270420220352111
|
27/04/2022
|
VIJAYALAKSHMI
|
0206009WL0013049
|
VIJAYALAKSHMI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456860
|
|
VIJAYALAKSHMI
|
()
|
|
137
|
G Konduru
|
AP-06-009-008-010/011012
()
|
0206009000NRG23270420220349318
|
27/04/2022
|
MOULABI
|
0206009WL0012989
|
MOULABI
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
14/05/2022
|
|
1243456882
|
|
MOULABI
|
()
|
|
138
|
G Konduru
|
AP-06-009-009-011/010060
()
|
0206009000NRG23270420220346654
|
27/04/2022
|
LAKSHMI
|
0206009WL0012928
|
LAKSHMI
|
00089
|
CBIN0282770
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1243456845
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104821
|
104821
|
|
|
|
|
|
|
|
|
139
|
G Konduru
|
AP-06-009-003-004/10236
()
|
0206009000NRG23270420220352293
|
27/04/2022
|
Bandaru Ramana
|
0206009WL0013056
|
Bandaru Ramana
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
14/05/2022
|
|
1243456766
|
|
Bandari Ramana
|
()
|
|
140
|
G Konduru
|
AP-06-009-006-008/010054
()
|
0206009000NRG23270420220346069
|
27/04/2022
|
Sombabu
|
0206009WL0012914
|
Sombabu
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456763
|
|
MANIKONDA SOMBABU
|
()
|
|
141
|
G Konduru
|
AP-06-009-006-008/010377
()
|
0206009000NRG23270420220346162
|
27/04/2022
|
Katam Raju
|
0206009WL0012914
|
Katam Raju
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456754
|
|
KATAMRAJU BODDU
|
()
|
|
142
|
G Konduru
|
AP-06-009-006-008/010386
()
|
0206009000NRG23270420220346164
|
27/04/2022
|
Koteswara Rao
|
0206009WL0012914
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456759
|
|
KOTESWAR RAO PATTIPATI
|
()
|
|
143
|
G Konduru
|
AP-06-009-006-008/010497
()
|
0206009000NRG23270420220346192
|
27/04/2022
|
KALYANI
|
0206009WL0012914
|
KALYANI
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456760
|
|
KALYANI PRATTIPATI
|
()
|
|
144
|
G Konduru
|
AP-06-009-006-008/010528
()
|
0206009000NRG23270420220346199
|
27/04/2022
|
munni
|
0206009WL0012914
|
munni
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456761
|
|
MUNNI PHATAN
|
()
|
|
145
|
G Konduru
|
AP-06-009-006-008/010581
()
|
0206009000NRG23270420220346218
|
27/04/2022
|
raju
|
0206009WL0012914
|
raju
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456762
|
|
KATIKALA RAJU
|
()
|
|
146
|
G Konduru
|
AP-06-009-006-008/10599
()
|
0206009000NRG23270420220346228
|
27/04/2022
|
Pratthipati mery
|
0206009WL0012914
|
Pratthipati mery
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456765
|
|
Prathipati Mary
|
()
|
|
147
|
G Konduru
|
AP-06-009-014-016/010792
()
|
0206009000NRG23270420220348799
|
27/04/2022
|
Vimalamma
|
0206009WL0012982
|
Vimalamma
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
14/05/2022
|
|
1243456745
|
|
VIMALAMMA MANDA
|
()
|
|
148
|
G Konduru
|
AP-06-009-014-016/010837
()
|
0206009000NRG23270420220348812
|
27/04/2022
|
Mariyarani
|
0206009WL0012982
|
Mariyarani
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
14/05/2022
|
|
1243456746
|
|
NALLAMOTHU MARIYA RANI
|
()
|
|
149
|
G Konduru
|
AP-06-009-014-016/010858
()
|
0206009000NRG23270420220348824
|
27/04/2022
|
Elisharao
|
0206009WL0012982
|
Elisharao
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
14/05/2022
|
|
1243456750
|
|
MODUGU ELIYA
|
()
|
|
150
|
G Konduru
|
AP-06-009-014-017/010026
()
|
0206009000NRG23270420220348840
|
27/04/2022
|
Rajeswari
|
0206009WL0012982
|
Rajeswari
|
00176
|
IDIB0SGB001
|
160
|
160
|
Processed
|
14/05/2022
|
|
1243456744
|
|
RAJESHWARI PULI
|
()
|
|
151
|
G Konduru
|
AP-06-009-014-017/010053
()
|
0206009000NRG23270420220348846
|
27/04/2022
|
Yahoshuva
|
0206009WL0012982
|
Yahoshuva
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
14/05/2022
|
|
1243456748
|
|
Modugu Yehoshuva
|
()
|
|
152
|
G Konduru
|
AP-06-009-014-017/010205
()
|
0206009000NRG23270420220348865
|
27/04/2022
|
Prasanti
|
0206009WL0012982
|
Prasanti
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
14/05/2022
|
|
1243456768
|
|
PRASHANTHI MODUGU
|
()
|
|
153
|
G Konduru
|
AP-06-009-014-017/010325
()
|
0206009000NRG23270420220348869
|
27/04/2022
|
Rajarao
|
0206009WL0012982
|
Rajarao
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243456755
|
|
MANDA RAJA RAO
|
()
|
|
154
|
G Konduru
|
AP-06-009-014-017/010433
()
|
0206009000NRG23270420220348890
|
27/04/2022
|
Anita
|
0206009WL0012982
|
Anita
|
00176
|
IDIB0SGB001
|
640
|
640
|
Processed
|
14/05/2022
|
|
1243456767
|
|
ANITHA PACHHIGOLLA
|
()
|
|
155
|
G Konduru
|
AP-06-009-014-017/010433
()
|
0206009000NRG23270420220348889
|
27/04/2022
|
Prabhakararao
|
0206009WL0012982
|
Prabhakararao
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
14/05/2022
|
|
1243456743
|
|
PACHIGOLLA PRABHAKAR RAO
|
()
|
|
156
|
G Konduru
|
AP-06-009-014-017/010435
()
|
0206009000NRG23270420220348891
|
27/04/2022
|
latha
|
0206009WL0012982
|
latha
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
14/05/2022
|
|
1243456749
|
|
PACHIGOLLA LATHA
|
()
|
|
157
|
G Konduru
|
AP-06-009-014-017/010807
()
|
0206009000NRG23270420220348924
|
27/04/2022
|
Jyothi
|
0206009WL0012982
|
Jyothi
|
00176
|
IDIB0SGB001
|
640
|
640
|
Processed
|
14/05/2022
|
|
1243456758
|
|
JYOTHI KUKKAMALLA
|
()
|
|
158
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23270420220348926
|
27/04/2022
|
Lalitha
|
0206009WL0012982
|
Lalitha
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
14/05/2022
|
|
1243456753
|
|
LALITHA MANDA
|
()
|
|
159
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23270420220348925
|
27/04/2022
|
Ramesh
|
0206009WL0012982
|
Ramesh
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
14/05/2022
|
|
1243456747
|
|
MANDA RAMESH
|
()
|
|
160
|
G Konduru
|
AP-06-009-014-017/010838
()
|
0206009000NRG23270420220348932
|
27/04/2022
|
SUMALATHA
|
0206009WL0012982
|
SUMALATHA
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
14/05/2022
|
|
1243456757
|
|
ONGOLU SUMALATHA
|
()
|
|
161
|
G Konduru
|
AP-06-009-014-017/010996
()
|
0206009000NRG23270420220348933
|
27/04/2022
|
Kalpana Modugu
|
0206009WL0012982
|
Kalpana Modugu
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
14/05/2022
|
|
1243456752
|
|
KALPANA NARRA
|
()
|
|
162
|
G Konduru
|
AP-06-009-014-017/010996
()
|
0206009000NRG23270420220348934
|
27/04/2022
|
Modugu Danunjay
|
0206009WL0012982
|
Modugu Danunjay
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
14/05/2022
|
|
1243456756
|
|
MODUGU DANUNJAY
|
()
|
|
163
|
G Konduru
|
AP-06-009-014-017/20032
()
|
0206009000NRG23270420220348935
|
27/04/2022
|
Manda Sarada
|
0206009WL0012982
|
Manda Sarada
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
14/05/2022
|
|
1243456751
|
|
SARADA MANDA
|
()
|
|
164
|
G Konduru
|
AP-06-009-021-027/010523
()
|
0206009000NRG23270420220352153
|
27/04/2022
|
santhi
|
0206009WL0013051
|
santhi
|
00176
|
IDIB0SGB001
|
558
|
558
|
Processed
|
14/05/2022
|
|
1243456764
|
|
IDUMALA SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22332
|
22332
|
|
|
|
|
|
|
|
|
165
|
G Konduru
|
AP-06-009-003-004/010183
()
|
0206009000NRG23270420220352248
|
27/04/2022
|
Venkateswara Rao
|
0206009WL0013055
|
Venkateswara Rao
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456769
|
|
MR ALLURI VENKATESWARA RAO
|
()
|
|
166
|
G Konduru
|
AP-06-009-006-008/010082
()
|
0206009000NRG23270420220346086
|
27/04/2022
|
Ashok
|
0206009WL0012914
|
Ashok
|
00415
|
SBIN0001881
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456770
|
|
MR PRATHIPATI ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
167
|
G Konduru
|
AP-06-009-006-008/010576
()
|
0206009000NRG23270420220346212
|
27/04/2022
|
Krishna Kishore
|
0206009WL0012914
|
Krishna Kishore
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456776
|
|
MR PRATHIPATI KRISHNA KISHOR
|
()
|
|
168
|
G Konduru
|
AP-06-009-006-008/010579
()
|
0206009000NRG23270420220346216
|
27/04/2022
|
Ravindhra kumar
|
0206009WL0012914
|
Ravindhra kumar
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456771
|
|
MR PRATHIPATI RAVINDRA KUMAR
|
()
|
|
169
|
G Konduru
|
AP-06-009-008-010/010059
()
|
0206009000NRG23270420220349134
|
27/04/2022
|
keeriti
|
0206009WL0012989
|
keeriti
|
00415
|
SBIN0007527
|
651
|
651
|
Processed
|
14/05/2022
|
|
1243456774
|
|
MR KEERITI GADE
|
()
|
|
170
|
G Konduru
|
AP-06-009-008-010/010698
()
|
0206009000NRG23270420220349243
|
27/04/2022
|
aAKHIL
|
0206009WL0012989
|
aAKHIL
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1243456772
|
|
MR GOSIPATI AKHIL
|
()
|
|
171
|
G Konduru
|
AP-06-009-008-010/011011
()
|
0206009000NRG23270420220352112
|
27/04/2022
|
roopi sri ram
|
0206009WL0013049
|
roopi sri ram
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456775
|
|
MR PINNIBOINA ROOPI SRIRAM
|
()
|
|
172
|
G Konduru
|
AP-06-009-008-010/011012
()
|
0206009000NRG23270420220349317
|
27/04/2022
|
KOTI SAHEB
|
0206009WL0012989
|
KOTI SAHEB
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1243456773
|
|
MR KOTI SAHEB SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6764
|
6764
|
|
|
|
|
|
|
|
|
173
|
G Konduru
|
AP-06-009-008-010/010911
()
|
0206009000NRG23270420220352090
|
27/04/2022
|
glowri
|
0206009WL0013049
|
glowri
|
00415
|
SBIN0010046
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456777
|
|
MRS GLORY DANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
174
|
G Konduru
|
AP-06-009-006-008/010585
()
|
0206009000NRG23270420220346220
|
27/04/2022
|
Mounika
|
0206009WL0012914
|
Mounika
|
00415
|
SBIN0011101
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456778
|
|
MISS YANDRAPATI MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
175
|
G Konduru
|
AP-06-009-006-008/010577
()
|
0206009000NRG23270420220346214
|
27/04/2022
|
Surendhra kumar
|
0206009WL0012914
|
Surendhra kumar
|
00415
|
SBIN0020779
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456779
|
|
MR PRATHIPATI SURENDRA KUMAR
|
()
|
|
176
|
G Konduru
|
AP-06-009-006-008/010580
()
|
0206009000NRG23270420220346217
|
27/04/2022
|
Rajarao
|
0206009WL0012914
|
Rajarao
|
00415
|
SBIN0020779
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456780
|
|
MR PRATTI PATI RAJA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
177
|
G Konduru
|
AP-06-009-006-008/010497
()
|
0206009000NRG23270420220346193
|
27/04/2022
|
PRABHAKAR RAO
|
0206009WL0012914
|
PRABHAKAR RAO
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1243456782
|
|
MR PRATTIPATI PRABHAKARA RAO
|
()
|
|
178
|
G Konduru
|
AP-06-009-008-010/010959
()
|
0206009000NRG23270420220352102
|
27/04/2022
|
KISHORE BABU
|
0206009WL0013049
|
KISHORE BABU
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1243456781
|
|
MR LINGALA KISHORE BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
179
|
G Konduru
|
AP-06-009-002-003/010550
()
|
0206009000NRG23270420220345978
|
27/04/2022
|
Shiva Rami Reddy
|
0206009WL0012912
|
Shiva Rami Reddy
|
00415
|
SBIN0021827
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243456783
|
|
MR T RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
180
|
G Konduru
|
AP-06-009-021-027/010523
()
|
0206009000NRG23270420220352152
|
27/04/2022
|
babu rao
|
0206009WL0013051
|
babu rao
|
00468
|
UBIN0533017
|
558
|
558
|
Processed
|
15/05/2022
|
|
1243456784
|
|
babu rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
181
|
G Konduru
|
AP-06-009-006-008/010270
()
|
0206009000NRG23270420220346139
|
27/04/2022
|
Moulali
|
0206009WL0012914
|
Moulali
|
00468
|
UBIN0815624
|
1150
|
1150
|
Processed
|
15/05/2022
|
|
1243456785
|
|
Moulali
|
()
|
|
182
|
G Konduru
|
AP-06-009-008-010/010925
()
|
0206009000NRG23270420220349300
|
27/04/2022
|
LAKSHMI
|
0206009WL0012989
|
LAKSHMI
|
00468
|
UBIN0815624
|
1302
|
1302
|
Processed
|
15/05/2022
|
|
1243456786
|
|
LAKSHMI
|
()
|
|
183
|
G Konduru
|
AP-06-009-008-010/010954
()
|
0206009000NRG23270420220352099
|
27/04/2022
|
KRUPA VATHI
|
0206009WL0013049
|
KRUPA VATHI
|
00468
|
UBIN0815624
|
1209
|
1209
|
Processed
|
15/05/2022
|
|
1243456787
|
|
KRUPA VATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3661
|
3661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187229
|
187229
|
|
|
|
|
|
|
|