|
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
|
A Konduru
|
AP-06-011-003-002/020428
()
|
0206011000NRG23080620221730657
|
08/06/2022
|
Srinu
|
0206011WL0049993
|
Srinu
|
00176
|
IDIB000K088
|
944
|
944
|
Processed
|
26/07/2022
|
|
3345863896
|
|
Srinu
|
()
|
|
2
|
A Konduru
|
AP-06-011-008-006/010729
()
|
0206011000NRG23080620221730601
|
08/06/2022
|
Pullamma
|
0206011WL0049992
|
Pullamma
|
00176
|
IDIB000K088
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863893
|
|
Pullamma
|
()
|
|
3
|
A Konduru
|
AP-06-011-012-010/010214
()
|
0206011000NRG23080620221729837
|
08/06/2022
|
Ramulamma
|
0206011WL0049977
|
Ramulamma
|
00176
|
IDIB000K088
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3345863891
|
|
Ramulamma
|
()
|
|
4
|
A Konduru
|
AP-06-011-012-010/010302
()
|
0206011000NRG23080620221731401
|
08/06/2022
|
venkata ram nayak
|
0206011WL0050012
|
venkata ram nayak
|
00176
|
IDIB000K088
|
813
|
813
|
Processed
|
26/07/2022
|
|
3345863894
|
|
venkata ram nayak
|
()
|
|
5
|
A Konduru
|
AP-06-011-012-010/010342
()
|
0206011000NRG23080620221731410
|
08/06/2022
|
Jamalamma
|
0206011WL0050012
|
Jamalamma
|
00176
|
IDIB000K088
|
813
|
813
|
Processed
|
26/07/2022
|
|
3345863892
|
|
Jamalamma
|
()
|
|
6
|
A Konduru
|
AP-06-011-012-010/010497
()
|
0206011000NRG23080620221729862
|
08/06/2022
|
Ravi
|
0206011WL0049977
|
Ravi
|
00176
|
IDIB000K088
|
845
|
845
|
Processed
|
26/07/2022
|
|
3345863895
|
|
Ravi
|
()
|
|
7
|
A Konduru
|
AP-06-011-012-010/10514
()
|
0206011000NRG23080620221731424
|
08/06/2022
|
Kondala Rao
|
0206011WL0050012
|
Kondala Rao
|
00176
|
IDIB000K088
|
813
|
813
|
Processed
|
26/07/2022
|
|
3345863890
|
|
Kondala Rao
|
()
|
|
8
|
A Konduru
|
AP-06-011-016-012/010379
()
|
0206011000NRG23080620221734494
|
08/06/2022
|
Gopalarao k
|
0206011WL0050087
|
Gopalarao k
|
00176
|
IDIB000K088
|
617
|
617
|
Processed
|
26/07/2022
|
|
3345863897
|
|
Gopalarao k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
9
|
A Konduru
|
AP-06-011-003-002/020344
()
|
0206011000NRG23080620221730541
|
08/06/2022
|
Kaveri
|
0206011WL0049991
|
Kaveri
|
00176
|
IDIB0SGB001
|
985
|
985
|
Processed
|
26/07/2022
|
|
3345863910
|
|
Bhukya Kaveri
|
()
|
|
10
|
A Konduru
|
AP-06-011-008-006/010422
()
|
0206011000NRG23080620221730570
|
08/06/2022
|
Beula Rani
|
0206011WL0049992
|
Beula Rani
|
00176
|
IDIB0SGB001
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863936
|
|
MALLADI BEULA RANI
|
()
|
|
11
|
A Konduru
|
AP-06-011-008-006/010952
()
|
0206011000NRG23080620221730621
|
08/06/2022
|
Jamalamma
|
0206011WL0049992
|
Jamalamma
|
00176
|
IDIB0SGB001
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863918
|
|
MODUGU JAMALAMMA
|
()
|
|
12
|
A Konduru
|
AP-06-011-008-006/010979
()
|
0206011000NRG23080620221731618
|
08/06/2022
|
CHANDRA
|
0206011WL0050016
|
CHANDRA
|
00176
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
3345863905
|
|
NAKKABOENA CHANDRA
|
()
|
|
13
|
A Konduru
|
AP-06-011-008-006/010989
()
|
0206011000NRG23080620221730623
|
08/06/2022
|
RAMYA
|
0206011WL0049992
|
RAMYA
|
00176
|
IDIB0SGB001
|
568
|
568
|
Processed
|
26/07/2022
|
|
3345863923
|
|
KOTA RAMYA
|
()
|
|
14
|
A Konduru
|
AP-06-011-008-006/010996
()
|
0206011000NRG23080620221730497
|
08/06/2022
|
BHADRAMMA
|
0206011WL0049989
|
BHADRAMMA
|
00176
|
IDIB0SGB001
|
1041
|
1041
|
Processed
|
26/07/2022
|
|
3345863900
|
|
KARNATI BHADRAMMA
|
()
|
|
15
|
A Konduru
|
AP-06-011-008-006/011001
()
|
0206011000NRG23080620221730037
|
08/06/2022
|
SUNDARARAO
|
0206011WL0049981
|
SUNDARARAO
|
00176
|
IDIB0SGB001
|
949
|
949
|
Processed
|
26/07/2022
|
|
3345863919
|
|
KOTA SUNDARA RAO
|
()
|
|
16
|
A Konduru
|
AP-06-011-008-006/011005
()
|
0206011000NRG23080620221732704
|
08/06/2022
|
Sudhakar Rao
|
0206011WL0050061
|
Sudhakar Rao
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3345863902
|
|
MALLADI SUDHAKARA RAO
|
()
|
|
17
|
A Konduru
|
AP-06-011-013-011/010343
()
|
0206011000NRG23080620221733462
|
08/06/2022
|
Anand Kumar
|
0206011WL0050071
|
Anand Kumar
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345863932
|
|
Perumalla Anand Kumar
|
()
|
|
18
|
A Konduru
|
AP-06-011-013-011/010492
()
|
0206011000NRG23080620221733477
|
08/06/2022
|
Subaani
|
0206011WL0050071
|
Subaani
|
00176
|
IDIB0SGB001
|
941
|
941
|
Processed
|
26/07/2022
|
|
3345863898
|
|
Sk Subhani
|
()
|
|
19
|
A Konduru
|
AP-06-011-013-011/010650
()
|
0206011000NRG23080620221733492
|
08/06/2022
|
Rambabu
|
0206011WL0050071
|
Rambabu
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345863925
|
|
Mulakapati Rambabu
|
()
|
|
20
|
A Konduru
|
AP-06-011-013-011/011324
()
|
0206011000NRG23080620221733514
|
08/06/2022
|
bhagyamma
|
0206011WL0050071
|
bhagyamma
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345863914
|
|
KOCHARLA BHAGYAMMA
|
()
|
|
21
|
A Konduru
|
AP-06-011-013-011/011324
()
|
0206011000NRG23080620221733513
|
08/06/2022
|
rajarao
|
0206011WL0050071
|
rajarao
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345863899
|
|
Kotcherla Raja Rao
|
()
|
|
22
|
A Konduru
|
AP-06-011-016-012/010492
()
|
0206011000NRG23080620221734553
|
08/06/2022
|
Jyothi
|
0206011WL0050087
|
Jyothi
|
00176
|
IDIB0SGB001
|
634
|
634
|
Processed
|
26/07/2022
|
|
3345863904
|
|
Marri Nagajyothi
|
()
|
|
23
|
A Konduru
|
AP-06-011-016-012/010873
()
|
0206011000NRG23080620221734619
|
08/06/2022
|
Krishna Kumari
|
0206011WL0050087
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
602
|
602
|
Processed
|
26/07/2022
|
|
3345863934
|
|
KUKKALA KRISHNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14262
|
14262
|
|
|
|
|
|
|
|
|
24
|
A Konduru
|
AP-06-011-008-006/010998
()
|
0206011000NRG23080620221732702
|
08/06/2022
|
ACCHARAO
|
0206011WL0050061
|
ACCHARAO
|
00415
|
SBIN0000794
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3345863941
|
|
MARAPOGU ACCHA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
25
|
A Konduru
|
AP-06-011-012-010/10510
()
|
0206011000NRG23080620221729865
|
08/06/2022
|
Gugulothu Dhanalakshmi
|
0206011WL0049977
|
Gugulothu Dhanalakshmi
|
00415
|
SBIN0000889
|
845
|
845
|
Processed
|
26/07/2022
|
|
3345863943
|
|
MS BANAVATHU DHANALAXMI
|
()
|
|
26
|
A Konduru
|
AP-06-011-013-011/010610
()
|
0206011000NRG23080620221733489
|
08/06/2022
|
Chaitanya Kiran
|
0206011WL0050071
|
Chaitanya Kiran
|
00415
|
SBIN0000889
|
1032
|
1032
|
Processed
|
26/07/2022
|
|
3345863942
|
|
MR CHAITANYA KIRAN SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1877
|
1877
|
|
|
|
|
|
|
|
|
27
|
A Konduru
|
AP-06-011-012-010/010284
()
|
0206011000NRG23080620221729850
|
08/06/2022
|
Vamsi
|
0206011WL0049977
|
Vamsi
|
00415
|
SBIN0011998
|
845
|
845
|
Processed
|
26/07/2022
|
|
3345863944
|
|
MR BHUKYA VAMSI
|
()
|
|
28
|
A Konduru
|
AP-06-011-012-010/010382
()
|
0206011000NRG23080620221729855
|
08/06/2022
|
Indira Priyadarshini Bhai
|
0206011WL0049977
|
Indira Priyadarshini Bhai
|
00415
|
SBIN0011998
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3345863945
|
|
MISS GUGULOTHU INDIRA PRIYADARSHINI BAI
|
()
|
|
29
|
A Konduru
|
AP-06-011-016-012/010101
()
|
0206011000NRG23080620221734439
|
08/06/2022
|
Narasimharao
|
0206011WL0050087
|
Narasimharao
|
00415
|
SBIN0011998
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3345863946
|
|
MR NARASIMHARAO TATTUKOLA
|
()
|
|
30
|
A Konduru
|
AP-06-011-016-012/010553
()
|
0206011000NRG23080620221734580
|
08/06/2022
|
Nagamani
|
0206011WL0050087
|
Nagamani
|
00415
|
SBIN0011998
|
845
|
845
|
Rejected
|
11/08/2022
|
|
3345863947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3797
|
3797
|
|
|
|
|
|
|
|
|
31
|
A Konduru
|
AP-06-011-008-006/010054
()
|
0206011000NRG23080620221731555
|
08/06/2022
|
Nagalakshmi
|
0206011WL0050016
|
Nagalakshmi
|
00415
|
SBIN0015372
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
3345863948
|
|
MRS GODHA NAGA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
32
|
A Konduru
|
AP-06-011-012-010/10510
()
|
0206011000NRG23080620221729864
|
08/06/2022
|
Gugulothu Kumar Raja
|
0206011WL0049977
|
Gugulothu Kumar Raja
|
00415
|
SBIN0022086
|
845
|
845
|
Processed
|
26/07/2022
|
|
3345863949
|
|
MR GUGULOTHU KUMAR RAJU
|
()
|
|
33
|
A Konduru
|
AP-06-011-016-012/010860
()
|
0206011000NRG23080620221733346
|
08/06/2022
|
Rama krishna
|
0206011WL0050069
|
Rama krishna
|
00415
|
SBIN0022086
|
1004
|
1004
|
Processed
|
26/07/2022
|
|
3345863951
|
|
MR VANKALAPATI RAMA KRISHNA
|
()
|
|
34
|
A Konduru
|
AP-06-011-016-012/010873
()
|
0206011000NRG23080620221734618
|
08/06/2022
|
Suresh
|
0206011WL0050087
|
Suresh
|
00415
|
SBIN0022086
|
602
|
602
|
Processed
|
26/07/2022
|
|
3345863950
|
|
MR KUKKALA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
35
|
A Konduru
|
AP-06-011-012-010/010140
()
|
0206011000NRG23080620221729829
|
08/06/2022
|
Gugulothu Padma
|
0206011WL0049977
|
Gugulothu Padma
|
00468
|
UBIN0813800
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3345863953
|
|
Gugulothu Padma
|
()
|
|
36
|
A Konduru
|
AP-06-011-012-010/010276
()
|
0206011000NRG23080620221729847
|
08/06/2022
|
Gugulothu Nagamani
|
0206011WL0049977
|
Gugulothu Nagamani
|
00468
|
UBIN0813800
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3345863952
|
|
Gugulothu Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
37
|
A Konduru
|
AP-06-011-003-002/020247
()
|
0206011000NRG23080620221730644
|
08/06/2022
|
Gowri
|
0206011WL0049993
|
Gowri
|
00468
|
UBIN0818984
|
944
|
944
|
Processed
|
26/07/2022
|
|
3345863956
|
|
Gowri
|
()
|
|
38
|
A Konduru
|
AP-06-011-003-002/020307
()
|
0206011000NRG23080620221730651
|
08/06/2022
|
Kalyani
|
0206011WL0049993
|
Kalyani
|
00468
|
UBIN0818984
|
944
|
944
|
Processed
|
26/07/2022
|
|
3345863968
|
|
Kalyani
|
()
|
|
39
|
A Konduru
|
AP-06-011-003-002/020348
()
|
0206011000NRG23080620221730654
|
08/06/2022
|
B. BADD
|
0206011WL0049993
|
B. BADD
|
00468
|
UBIN0818984
|
944
|
944
|
Processed
|
26/07/2022
|
|
3345863966
|
|
B BADD
|
()
|
|
40
|
A Konduru
|
AP-06-011-008-006/010219
()
|
0206011000NRG23080620221730564
|
08/06/2022
|
Satyam
|
0206011WL0049992
|
Satyam
|
00468
|
UBIN0818984
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863959
|
|
Satyam
|
()
|
|
41
|
A Konduru
|
AP-06-011-008-006/010221
()
|
0206011000NRG23080620221730565
|
08/06/2022
|
Gopayya
|
0206011WL0049992
|
Gopayya
|
00468
|
UBIN0818984
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863960
|
|
Gopayya
|
()
|
|
42
|
A Konduru
|
AP-06-011-008-006/010259
()
|
0206011000NRG23080620221731583
|
08/06/2022
|
Lakshmi
|
0206011WL0050016
|
Lakshmi
|
00468
|
UBIN0818984
|
937
|
937
|
Processed
|
26/07/2022
|
|
3345863964
|
|
Lakshmi
|
()
|
|
43
|
A Konduru
|
AP-06-011-008-006/010575
()
|
0206011000NRG23080620221730589
|
08/06/2022
|
Pullayya
|
0206011WL0049992
|
Pullayya
|
00468
|
UBIN0818984
|
757
|
757
|
Processed
|
26/07/2022
|
|
3345863955
|
|
Pullayya
|
()
|
|
44
|
A Konduru
|
AP-06-011-008-006/010990
()
|
0206011000NRG23080620221730624
|
08/06/2022
|
SWAPNA
|
0206011WL0049992
|
SWAPNA
|
00468
|
UBIN0818984
|
946
|
946
|
Processed
|
26/07/2022
|
|
3345863962
|
|
SWAPNA
|
()
|
|
45
|
A Konduru
|
AP-06-011-008-006/011000
()
|
0206011000NRG23080620221730625
|
08/06/2022
|
SWAPNA
|
0206011WL0049992
|
SWAPNA
|
00468
|
UBIN0818984
|
568
|
568
|
Processed
|
26/07/2022
|
|
3345863961
|
|
SWAPNA
|
()
|
|
46
|
A Konduru
|
AP-06-011-008-006/011001
()
|
0206011000NRG23080620221730038
|
08/06/2022
|
GIRIYAMMA
|
0206011WL0049981
|
GIRIYAMMA
|
00468
|
UBIN0818984
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3345863965
|
|
GIRIYAMMA
|
()
|
|
47
|
A Konduru
|
AP-06-011-008-006/011006
()
|
0206011000NRG23080620221730039
|
08/06/2022
|
Venkata Narasamma
|
0206011WL0049981
|
Venkata Narasamma
|
00468
|
UBIN0818984
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3345863963
|
|
Venkata Narasamma
|
()
|
|
48
|
A Konduru
|
AP-06-011-008-006/11012
()
|
0206011000NRG23080620221732707
|
08/06/2022
|
Naveen
|
0206011WL0050061
|
Naveen
|
00468
|
UBIN0818984
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3345863967
|
|
Naveen
|
()
|
|
49
|
A Konduru
|
AP-06-011-012-010/010344
()
|
0206011000NRG23080620221730390
|
08/06/2022
|
Rajeswari
|
0206011WL0049986
|
Rajeswari
|
00468
|
UBIN0818984
|
807
|
807
|
Processed
|
26/07/2022
|
|
3345863958
|
|
Rajeswari
|
()
|
|
50
|
A Konduru
|
AP-06-011-012-010/010352
()
|
0206011000NRG23080620221730394
|
08/06/2022
|
Somla
|
0206011WL0049986
|
Somla
|
00468
|
UBIN0818984
|
807
|
807
|
Processed
|
26/07/2022
|
|
3345863957
|
|
Somla
|
()
|
|
51
|
A Konduru
|
AP-06-011-016-012/010538
()
|
0206011000NRG23080620221734575
|
08/06/2022
|
Ramakrishna prasad
|
0206011WL0050087
|
Ramakrishna prasad
|
00468
|
UBIN0818984
|
634
|
634
|
Processed
|
26/07/2022
|
|
3345863954
|
|
Ramakrishna prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13856
|
13856
|
|
|
|
|
|
|
|
|
52
|
A Konduru
|
AP-06-011-008-006/010952
()
|
0206011000NRG23080620221730620
|
08/06/2022
|
Babu
|
0206011WL0049992
|
Babu
|
00468
|
UBIN0931365
|
946
|
946
|
Processed
|
26/07/2022
|
|
3345863969
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
53
|
A Konduru
|
AP-06-011-003-002/020219
()
|
0206011000NRG23080620221730642
|
08/06/2022
|
Sindhu
|
0206011WL0049993
|
Sindhu
|
00709
|
IDIB0SGB001
|
944
|
944
|
Processed
|
26/07/2022
|
|
3345863916
|
|
BANDARU SINDHU
|
()
|
|
54
|
A Konduru
|
AP-06-011-003-002/020355
()
|
0206011000NRG23080620221730544
|
08/06/2022
|
RAGAMMA
|
0206011WL0049991
|
RAGAMMA
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
26/07/2022
|
|
3345863906
|
|
BHUKYA RANGI
|
()
|
|
55
|
A Konduru
|
AP-06-011-008-006/010131
()
|
0206011000NRG23080620221731566
|
08/06/2022
|
Ramadevi
|
0206011WL0050016
|
Ramadevi
|
00709
|
IDIB0SGB001
|
937
|
937
|
Processed
|
26/07/2022
|
|
3345863920
|
|
KARNATI SIDDHA REDDY AND KARNATI RAMADE
|
()
|
|
56
|
A Konduru
|
AP-06-011-008-006/010218
()
|
0206011000NRG23080620221730562
|
08/06/2022
|
Paparao
|
0206011WL0049992
|
Paparao
|
00709
|
IDIB0SGB001
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863935
|
|
GOLLAMANDALA PAPARAO
|
()
|
|
57
|
A Konduru
|
AP-06-011-008-006/010471
()
|
0206011000NRG23080620221730582
|
08/06/2022
|
Kota Suresh
|
0206011WL0049992
|
Kota Suresh
|
00709
|
IDIB0SGB001
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863903
|
|
KOTA SURESH
|
()
|
|
58
|
A Konduru
|
AP-06-011-008-006/010615
()
|
0206011000NRG23080620221731606
|
08/06/2022
|
Naga
|
0206011WL0050016
|
Naga
|
00709
|
IDIB0SGB001
|
937
|
937
|
Processed
|
26/07/2022
|
|
3345863927
|
|
BATTULA NAGALAKSHMI
|
()
|
|
59
|
A Konduru
|
AP-06-011-008-006/010615
()
|
0206011000NRG23080620221731605
|
08/06/2022
|
Srinu
|
0206011WL0050016
|
Srinu
|
00709
|
IDIB0SGB001
|
375
|
375
|
Processed
|
26/07/2022
|
|
3345863913
|
|
Battula Srinivasa rao
|
()
|
|
60
|
A Konduru
|
AP-06-011-008-006/010720
()
|
0206011000NRG23080620221730034
|
08/06/2022
|
Venkatamma
|
0206011WL0049981
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3345863912
|
|
Mattagunja Venkatamma
|
()
|
|
61
|
A Konduru
|
AP-06-011-008-006/010769
()
|
0206011000NRG23080620221732686
|
08/06/2022
|
Venka yya
|
0206011WL0050061
|
Venka yya
|
00709
|
IDIB0SGB001
|
170
|
170
|
Processed
|
26/07/2022
|
|
3345863933
|
|
MALLADI VENKAYYA
|
()
|
|
62
|
A Konduru
|
AP-06-011-008-006/010807
()
|
0206011000NRG23080620221730606
|
08/06/2022
|
Krishna
|
0206011WL0049992
|
Krishna
|
00709
|
IDIB0SGB001
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863939
|
|
Kota Krishna
|
()
|
|
63
|
A Konduru
|
AP-06-011-008-006/010807
()
|
0206011000NRG23080620221730607
|
08/06/2022
|
Sandhyarani
|
0206011WL0049992
|
Sandhyarani
|
00709
|
IDIB0SGB001
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863908
|
|
KOTA SANDHYA
|
()
|
|
64
|
A Konduru
|
AP-06-011-008-006/010808
()
|
0206011000NRG23080620221730608
|
08/06/2022
|
jansi
|
0206011WL0049992
|
jansi
|
00709
|
IDIB0SGB001
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863907
|
|
KOTA JHANSI
|
()
|
|
65
|
A Konduru
|
AP-06-011-008-006/011004
()
|
0206011000NRG23080620221730626
|
08/06/2022
|
Mareshu
|
0206011WL0049992
|
Mareshu
|
00709
|
IDIB0SGB001
|
757
|
757
|
Processed
|
26/07/2022
|
|
3345863930
|
|
MALLADI MARESU
|
()
|
|
66
|
A Konduru
|
AP-06-011-008-006/011004
()
|
0206011000NRG23080620221730627
|
08/06/2022
|
Sunitha
|
0206011WL0049992
|
Sunitha
|
00709
|
IDIB0SGB001
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863909
|
|
MALLADI SUNEETHA
|
()
|
|
67
|
A Konduru
|
AP-06-011-008-006/11012
()
|
0206011000NRG23080620221732706
|
08/06/2022
|
Mariyamma
|
0206011WL0050061
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3345863931
|
|
Kola Mariyamma
|
()
|
|
68
|
A Konduru
|
AP-06-011-008-006/11022
()
|
0206011000NRG23080620221730040
|
08/06/2022
|
Mattagunja katamma
|
0206011WL0049981
|
Mattagunja katamma
|
00709
|
IDIB0SGB001
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3345863926
|
|
MATTAGUNJA KATAMMA
|
()
|
|
69
|
A Konduru
|
AP-06-011-008-006/11023
()
|
0206011000NRG23080620221730041
|
08/06/2022
|
Lakshmi
|
0206011WL0049981
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3345863921
|
|
BOLAGANI LAKSHMI
|
()
|
|
70
|
A Konduru
|
AP-06-011-008-006/11024
()
|
0206011000NRG23080620221730628
|
08/06/2022
|
Senha
|
0206011WL0049992
|
Senha
|
00709
|
IDIB0SGB001
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3345863937
|
|
Kota Sneha
|
()
|
|
71
|
A Konduru
|
AP-06-011-008-006/11030
()
|
0206011000NRG23080620221731619
|
08/06/2022
|
Mattagunja Swathi
|
0206011WL0050016
|
Mattagunja Swathi
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
3345863917
|
|
MATTAGUNJA SWATHI
|
()
|
|
72
|
A Konduru
|
AP-06-011-012-010/10514
()
|
0206011000NRG23080620221731425
|
08/06/2022
|
Janki
|
0206011WL0050012
|
Janki
|
00709
|
IDIB0SGB001
|
813
|
813
|
Processed
|
26/07/2022
|
|
3345863938
|
|
GUGGULOTHU JANAKI
|
()
|
|
73
|
A Konduru
|
AP-06-011-016-012/010237
()
|
0206011000NRG23080620221734465
|
08/06/2022
|
Ch ramadhavi
|
0206011WL0050087
|
Ch ramadhavi
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3345863922
|
|
CHIMATA RAMA
|
()
|
|
74
|
A Konduru
|
AP-06-011-016-012/010364
()
|
0206011000NRG23080620221734481
|
08/06/2022
|
Gopiraju n
|
0206011WL0050087
|
Gopiraju n
|
00709
|
IDIB0SGB001
|
823
|
823
|
Processed
|
26/07/2022
|
|
3345863911
|
|
NEELAPALA GOPIRAJU
|
()
|
|
75
|
A Konduru
|
AP-06-011-016-012/010504
()
|
0206011000NRG23080620221734558
|
08/06/2022
|
S anusha
|
0206011WL0050087
|
S anusha
|
00709
|
IDIB0SGB001
|
1072
|
1072
|
Processed
|
26/07/2022
|
|
3345863924
|
|
SINGALA ANUSHA
|
()
|
|
76
|
A Konduru
|
AP-06-011-016-012/010513
()
|
0206011000NRG23080620221734564
|
08/06/2022
|
Venkatasaro sengala
|
0206011WL0050087
|
Venkatasaro sengala
|
00709
|
IDIB0SGB001
|
1072
|
1072
|
Processed
|
26/07/2022
|
|
3345863940
|
|
SINGALA VENKATESWARA RAO
|
()
|
|
77
|
A Konduru
|
AP-06-011-016-012/010544
()
|
0206011000NRG23080620221733331
|
08/06/2022
|
K venkatatsmana
|
0206011WL0050069
|
K venkatatsmana
|
00709
|
IDIB0SGB001
|
803
|
803
|
Processed
|
26/07/2022
|
|
3345863928
|
|
KUKALAKUNTLA VENKATARAMANA
|
()
|
|
78
|
A Konduru
|
AP-06-011-016-012/010553
()
|
0206011000NRG23080620221734578
|
08/06/2022
|
Venkataswami
|
0206011WL0050087
|
Venkataswami
|
00709
|
IDIB0SGB001
|
845
|
845
|
Processed
|
26/07/2022
|
|
3345863901
|
|
Komati Venkata Swamy
|
()
|
|
79
|
A Konduru
|
AP-06-011-016-012/010863
()
|
0206011000NRG23080620221734616
|
08/06/2022
|
S jyothi
|
0206011WL0050087
|
S jyothi
|
00709
|
IDIB0SGB001
|
1004
|
1004
|
Processed
|
26/07/2022
|
|
3345863915
|
|
SARANALA SAI JYOTHI
|
()
|
|
80
|
A Konduru
|
AP-06-011-016-013/010092
()
|
0206011000NRG23080620221733353
|
08/06/2022
|
Jyothi
|
0206011WL0050069
|
Jyothi
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3345863929
|
|
JARPALA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27268
|
27268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75752
|
75752
|
|
|
|
|
|
|
|