|
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
|
UPPUNUNTHALA
|
TS-35-014-006-011/010037
(VELTUR)
|
3635014000NRG24020820230573244
|
02/08/2023
|
Balamma
|
3635014WL024253
|
Balamma
|
50937601
|
SBIN0000DOP
|
755
|
755
|
Processed
|
09/11/2023
|
|
7253862677
|
|
Balamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010059
(VELTUR)
|
3635014000NRG24020820230573245
|
02/08/2023
|
Chandrakala
|
3635014WL024253
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862704
|
|
Chandrakala
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-006-011/010142
(VELTUR)
|
3635014000NRG24020820230573246
|
02/08/2023
|
Vasantha
|
3635014WL024253
|
Vasantha
|
50937601
|
SBIN0000DOP
|
755
|
755
|
Processed
|
09/11/2023
|
|
7253862711
|
|
Vasantha
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-006-011/010143
(VELTUR)
|
3635014000NRG24020820230573248
|
02/08/2023
|
Alivela
|
3635014WL024253
|
Alivela
|
50937601
|
SBIN0000DOP
|
755
|
755
|
Processed
|
09/11/2023
|
|
7253862758
|
|
Alivela
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010143
(VELTUR)
|
3635014000NRG24020820230573247
|
02/08/2023
|
Sathyanarayana
|
3635014WL024253
|
Sathyanarayana
|
50937601
|
SBIN0000DOP
|
755
|
755
|
Processed
|
09/11/2023
|
|
7253862757
|
|
Sathyanarayana
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-006-011/010150
(VELTUR)
|
3635014000NRG24020820230573249
|
02/08/2023
|
Sathyamma
|
3635014WL024253
|
Sathyamma
|
50937601
|
SBIN0000DOP
|
755
|
755
|
Processed
|
09/11/2023
|
|
7253862759
|
|
Sathyamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-006-011/010172
(VELTUR)
|
3635014000NRG24020820230573250
|
02/08/2023
|
Savithri
|
3635014WL024253
|
Savithri
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862760
|
|
Savithri
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-006-011/010256
(VELTUR)
|
3635014000NRG24020820230573252
|
02/08/2023
|
Peddulu
|
3635014WL024253
|
Peddulu
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862761
|
|
Peddulu
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-006-011/010273
(VELTUR)
|
3635014000NRG24020820230573253
|
02/08/2023
|
Venkatamma
|
3635014WL024253
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
755
|
755
|
Processed
|
09/11/2023
|
|
7253862762
|
|
Venkatamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-006-011/010275
(VELTUR)
|
3635014000NRG24020820230573255
|
02/08/2023
|
Ramesh
|
3635014WL024253
|
Ramesh
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862699
|
|
Ramesh
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-006-011/010275
(VELTUR)
|
3635014000NRG24020820230573254
|
02/08/2023
|
Vemkatamma
|
3635014WL024253
|
Vemkatamma
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862678
|
|
Vemkatamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-006-011/010291
(VELTUR)
|
3635014000NRG24020820230573258
|
02/08/2023
|
Jangamma
|
3635014WL024253
|
Jangamma
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862763
|
|
Jangamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-006-011/010304
(VELTUR)
|
3635014000NRG24020820230573260
|
02/08/2023
|
Sathya Lingamma
|
3635014WL024253
|
Sathya Lingamma
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862765
|
|
Sathya Lingamma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-006-011/010304
(VELTUR)
|
3635014000NRG24020820230573259
|
02/08/2023
|
Srinuvasulu
|
3635014WL024253
|
Srinuvasulu
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862764
|
|
Srinuvasulu
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-006-011/010348
(VELTUR)
|
3635014000NRG24020820230573262
|
02/08/2023
|
Anusuya
|
3635014WL024253
|
Anusuya
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862679
|
|
Anusuya
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-006-011/010475
(VELTUR)
|
3635014000NRG24020820230573263
|
02/08/2023
|
Swapna
|
3635014WL024253
|
Swapna
|
50937601
|
SBIN0000DOP
|
755
|
755
|
Processed
|
09/11/2023
|
|
7253862766
|
|
Swapna
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-006-011/010527
(VELTUR)
|
3635014000NRG24020820230573158
|
02/08/2023
|
Laxmamma
|
3635014WL024244
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253862700
|
|
Laxmamma
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-006-011/010527
(VELTUR)
|
3635014000NRG24020820230573157
|
02/08/2023
|
Nagarjun
|
3635014WL024244
|
Nagarjun
|
50937601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253862691
|
|
Nagarjun
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-006-011/010567
(VELTUR)
|
3635014000NRG24020820230573264
|
02/08/2023
|
Bondamma
|
3635014WL024253
|
Bondamma
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862767
|
|
Bondamma
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-006-011/010596
(VELTUR)
|
3635014000NRG24020820230573265
|
02/08/2023
|
Balnari
|
3635014WL024253
|
Balnari
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862768
|
|
Balnari
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-006-011/010598
(VELTUR)
|
3635014000NRG24020820230573268
|
02/08/2023
|
Padma
|
3635014WL024253
|
Padma
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862769
|
|
Padma
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-006-011/010602
(VELTUR)
|
3635014000NRG24020820230573269
|
02/08/2023
|
Anjanamma
|
3635014WL024253
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862770
|
|
Anjanamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-006-011/010683
(VELTUR)
|
3635014000NRG24020820230573270
|
02/08/2023
|
Renamma
|
3635014WL024253
|
Renamma
|
50937601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253862771
|
|
Renamma
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-006-011/010762
(VELTUR)
|
3635014000NRG24020820230573271
|
02/08/2023
|
alivela
|
3635014WL024253
|
alivela
|
50937601
|
SBIN0000DOP
|
755
|
755
|
Processed
|
09/11/2023
|
|
7253862690
|
|
alivela
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-008-009/010742
(PENMILLA)
|
3635014011NRG24020820230570778
|
02/08/2023
|
mahamood
|
3635014WL024063
|
mahamood
|
50937601
|
SBIN0000DOP
|
2654
|
2654
|
Processed
|
09/11/2023
|
|
7253862707
|
|
mahamood
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-009-021/010351
(PERATWANIPALLY)
|
3635014000NRG24020820230573311
|
02/08/2023
|
Ravindhar
|
3635014WL024259
|
Ravindhar
|
50937601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
7253862698
|
|
Ravindhar
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-016-019/010010
(UPPUNUNTHALA)
|
3635014000NRG24020820230573079
|
02/08/2023
|
Lingamaiah
|
3635014WL024242
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253862718
|
|
Lingamaiah
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-016-019/010013
(UPPUNUNTHALA)
|
3635014000NRG24020820230573080
|
02/08/2023
|
Baraiah
|
3635014WL024242
|
Baraiah
|
50937601
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253862788
|
|
Baraiah
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-016-019/010029
(UPPUNUNTHALA)
|
3635014000NRG24020820230573159
|
02/08/2023
|
Devamma
|
3635014WL024245
|
Devamma
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862719
|
|
Devamma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-016-019/010036
(UPPUNUNTHALA)
|
3635014000NRG24020820230573081
|
02/08/2023
|
Thirupataiah
|
3635014WL024242
|
Thirupataiah
|
50937601
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253862717
|
|
Thirupataiah
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-016-019/010085
(UPPUNUNTHALA)
|
3635014000NRG24020820230573161
|
02/08/2023
|
Maneekyamma
|
3635014WL024245
|
Maneekyamma
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862721
|
|
Maneekyamma
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-016-019/010085
(UPPUNUNTHALA)
|
3635014000NRG24020820230573160
|
02/08/2023
|
Venkataiah
|
3635014WL024245
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862720
|
|
Venkataiah
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-016-019/010095
(UPPUNUNTHALA)
|
3635014000NRG24020820230573162
|
02/08/2023
|
Balaswamy
|
3635014WL024245
|
Balaswamy
|
50937601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
7253862722
|
|
Balaswamy
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-016-019/010114
(UPPUNUNTHALA)
|
3635014000NRG24020820230573082
|
02/08/2023
|
Laxmamma
|
3635014WL024242
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
271
|
271
|
Processed
|
09/11/2023
|
|
7253862724
|
|
Laxmamma
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-016-019/010114
(UPPUNUNTHALA)
|
3635014000NRG24020820230573083
|
02/08/2023
|
Saidulu
|
3635014WL024242
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7253862725
|
|
Saidulu
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-016-019/010117
(UPPUNUNTHALA)
|
3635014000NRG24020820230573163
|
02/08/2023
|
Chinna Ramulamma
|
3635014WL024245
|
Chinna Ramulamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862726
|
|
Chinna Ramulamma
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-016-019/010128
(UPPUNUNTHALA)
|
3635014000NRG24020820230573084
|
02/08/2023
|
Venkataiah
|
3635014WL024242
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7253862680
|
|
Venkataiah
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-016-019/010144
(UPPUNUNTHALA)
|
3635014000NRG24020820230573164
|
02/08/2023
|
Rohinamma
|
3635014WL024245
|
Rohinamma
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862727
|
|
Rohinamma
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-016-019/010144
(UPPUNUNTHALA)
|
3635014000NRG24020820230573165
|
02/08/2023
|
Venkatamma
|
3635014WL024245
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862728
|
|
Venkatamma
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-016-019/010168
(UPPUNUNTHALA)
|
3635014000NRG24020820230573166
|
02/08/2023
|
kistamma
|
3635014WL024245
|
kistamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862729
|
|
kistamma
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-016-019/010178
(UPPUNUNTHALA)
|
3635014000NRG24020820230573086
|
02/08/2023
|
Padma
|
3635014WL024242
|
Padma
|
50937601
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253862730
|
|
Padma
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-016-019/010226
(UPPUNUNTHALA)
|
3635014000NRG24020820230573167
|
02/08/2023
|
Yashoda
|
3635014WL024245
|
Yashoda
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862686
|
|
Yashoda
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-016-019/010229
(UPPUNUNTHALA)
|
3635014000NRG24020820230573168
|
02/08/2023
|
Savamma
|
3635014WL024245
|
Savamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862731
|
|
Savamma
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-016-019/010234
(UPPUNUNTHALA)
|
3635014000NRG24020820230572797
|
02/08/2023
|
Lingamaiah
|
3635014WL024216
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7253862774
|
|
Lingamaiah
|
()
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-016-019/010238
(UPPUNUNTHALA)
|
3635014000NRG24020820230573169
|
02/08/2023
|
Yellamma
|
3635014WL024245
|
Yellamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862732
|
|
Yellamma
|
()
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-016-019/010242
(UPPUNUNTHALA)
|
3635014000NRG24020820230573170
|
02/08/2023
|
Gopaiah
|
3635014WL024245
|
Gopaiah
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862687
|
|
Gopaiah
|
()
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-016-019/010242
(UPPUNUNTHALA)
|
3635014000NRG24020820230573171
|
02/08/2023
|
Laxmamma
|
3635014WL024245
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862688
|
|
Laxmamma
|
()
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-016-019/010250
(UPPUNUNTHALA)
|
3635014000NRG24020820230573087
|
02/08/2023
|
Saidhaiah
|
3635014WL024242
|
Saidhaiah
|
50937601
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7253862694
|
|
Saidhaiah
|
()
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-016-019/010251
(UPPUNUNTHALA)
|
3635014000NRG24020820230573172
|
02/08/2023
|
Saidamma
|
3635014WL024245
|
Saidamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862733
|
|
Saidamma
|
()
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-016-019/010252
(UPPUNUNTHALA)
|
3635014000NRG24020820230573174
|
02/08/2023
|
Alivela
|
3635014WL024245
|
Alivela
|
50937601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
7253862734
|
|
Alivela
|
()
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-016-019/010252
(UPPUNUNTHALA)
|
3635014000NRG24020820230573173
|
02/08/2023
|
Venkataiah
|
3635014WL024245
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
7253862789
|
|
Venkataiah
|
()
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-016-019/010256
(UPPUNUNTHALA)
|
3635014000NRG24020820230573175
|
02/08/2023
|
Laxmamma
|
3635014WL024245
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862673
|
|
Laxmamma
|
()
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-016-019/010259
(UPPUNUNTHALA)
|
3635014000NRG24020820230573176
|
02/08/2023
|
Venkatamma
|
3635014WL024245
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862674
|
|
Venkatamma
|
()
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-016-019/010262
(UPPUNUNTHALA)
|
3635014000NRG24020820230573177
|
02/08/2023
|
Balamma
|
3635014WL024245
|
Balamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862675
|
|
Balamma
|
()
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-016-019/010263
(UPPUNUNTHALA)
|
3635014000NRG24020820230573178
|
02/08/2023
|
Aluvelamma
|
3635014WL024245
|
Aluvelamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862775
|
|
Aluvelamma
|
()
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-016-019/010323
(UPPUNUNTHALA)
|
3635014000NRG24020820230573179
|
02/08/2023
|
Tulasamma
|
3635014WL024245
|
Tulasamma
|
50937601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
7253862735
|
|
Tulasamma
|
()
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-016-019/010334
(UPPUNUNTHALA)
|
3635014000NRG24020820230572798
|
02/08/2023
|
Laxmaiah
|
3635014WL024216
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7253862676
|
|
Laxmaiah
|
()
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-016-019/010334
(UPPUNUNTHALA)
|
3635014000NRG24020820230572799
|
02/08/2023
|
Yadamma
|
3635014WL024216
|
Yadamma
|
50937601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7253862736
|
|
Yadamma
|
()
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-016-019/010339
(UPPUNUNTHALA)
|
3635014000NRG24020820230573038
|
02/08/2023
|
Alivela
|
3635014WL024233
|
Alivela
|
50937601
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7253862737
|
|
Alivela
|
()
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-016-019/010355
(UPPUNUNTHALA)
|
3635014000NRG24020820230572801
|
02/08/2023
|
Buchamma
|
3635014WL024216
|
Buchamma
|
50937601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7253862715
|
|
Buchamma
|
()
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-016-019/010355
(UPPUNUNTHALA)
|
3635014000NRG24020820230572800
|
02/08/2023
|
Srinu
|
3635014WL024216
|
Srinu
|
50937601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7253862716
|
|
Srinu
|
()
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-016-019/010383
(UPPUNUNTHALA)
|
3635014000NRG24020820230572802
|
02/08/2023
|
Papaiah
|
3635014WL024216
|
Papaiah
|
50937601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7253862709
|
|
Papaiah
|
()
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-016-019/010433
(UPPUNUNTHALA)
|
3635014000NRG24020820230572804
|
02/08/2023
|
Laxmamma
|
3635014WL024216
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7253862682
|
|
Laxmamma
|
()
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-016-019/010433
(UPPUNUNTHALA)
|
3635014000NRG24020820230572803
|
02/08/2023
|
Parwathalu
|
3635014WL024216
|
Parwathalu
|
50937601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7253862681
|
|
Parwathalu
|
()
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-016-019/010472
(UPPUNUNTHALA)
|
3635014000NRG24020820230573180
|
02/08/2023
|
Venkataiah
|
3635014WL024245
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862708
|
|
Venkataiah
|
()
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-016-019/010544
(UPPUNUNTHALA)
|
3635014000NRG24020820230572805
|
02/08/2023
|
Mallamma
|
3635014WL024216
|
Mallamma
|
50937601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7253862738
|
|
Mallamma
|
()
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-016-019/010550
(UPPUNUNTHALA)
|
3635014000NRG24020820230573181
|
02/08/2023
|
Padma
|
3635014WL024245
|
Padma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862739
|
|
Padma
|
()
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-016-019/010569
(UPPUNUNTHALA)
|
3635014000NRG24020820230573088
|
02/08/2023
|
Saidulu
|
3635014WL024242
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253862740
|
|
Saidulu
|
()
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-016-019/010581
(UPPUNUNTHALA)
|
3635014000NRG24020820230573182
|
02/08/2023
|
Shanthamma
|
3635014WL024245
|
Shanthamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862776
|
|
Shanthamma
|
()
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-016-019/010582
(UPPUNUNTHALA)
|
3635014000NRG24020820230573183
|
02/08/2023
|
Balamashamma
|
3635014WL024245
|
Balamashamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862741
|
|
Balamashamma
|
()
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-016-019/010590
(UPPUNUNTHALA)
|
3635014000NRG24020820230573184
|
02/08/2023
|
Shayamma
|
3635014WL024245
|
Shayamma
|
50937601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
7253862742
|
|
Shayamma
|
()
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-016-019/010610
(UPPUNUNTHALA)
|
3635014000NRG24020820230572881
|
02/08/2023
|
Padmamma
|
3635014WL024223
|
Padmamma
|
50937601
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7253862714
|
|
Padmamma
|
()
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-016-019/010610
(UPPUNUNTHALA)
|
3635014000NRG24020820230572880
|
02/08/2023
|
Venkataiah
|
3635014WL024223
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7253862777
|
|
Venkataiah
|
()
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-016-019/010627
(UPPUNUNTHALA)
|
3635014000NRG24020820230573041
|
02/08/2023
|
Balaiah
|
3635014WL024233
|
Balaiah
|
50937601
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7253862743
|
|
Balaiah
|
()
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-016-019/010627
(UPPUNUNTHALA)
|
3635014000NRG24020820230573042
|
02/08/2023
|
Laxmamma
|
3635014WL024233
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7253862744
|
|
Laxmamma
|
()
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-016-019/010637
(UPPUNUNTHALA)
|
3635014000NRG24020820230573185
|
02/08/2023
|
Rangaiah
|
3635014WL024245
|
Rangaiah
|
50937601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
7253862745
|
|
Rangaiah
|
()
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-016-019/010640
(UPPUNUNTHALA)
|
3635014000NRG24020820230573089
|
02/08/2023
|
Laxmamma
|
3635014WL024242
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
271
|
271
|
Processed
|
09/11/2023
|
|
7253862697
|
|
Laxmamma
|
()
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-016-019/010642
(UPPUNUNTHALA)
|
3635014000NRG24020820230573090
|
02/08/2023
|
Venkataiah
|
3635014WL024242
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253862746
|
|
Venkataiah
|
()
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-016-019/010643
(UPPUNUNTHALA)
|
3635014000NRG24020820230573091
|
02/08/2023
|
Srinu
|
3635014WL024242
|
Srinu
|
50937601
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253862713
|
|
Srinu
|
()
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-016-019/010648
(UPPUNUNTHALA)
|
3635014000NRG24020820230573092
|
02/08/2023
|
Yellamma
|
3635014WL024242
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253862747
|
|
Yellamma
|
()
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-016-019/010649
(UPPUNUNTHALA)
|
3635014000NRG24020820230573093
|
02/08/2023
|
Niranjan
|
3635014WL024242
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7253862712
|
|
Niranjan
|
()
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-016-019/010663
(UPPUNUNTHALA)
|
3635014000NRG24020820230573094
|
02/08/2023
|
Balaiah
|
3635014WL024242
|
Balaiah
|
50937601
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7253862706
|
|
Balaiah
|
()
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-016-019/010672
(UPPUNUNTHALA)
|
3635014000NRG24020820230573186
|
02/08/2023
|
Pushpamma
|
3635014WL024245
|
Pushpamma
|
50937601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
7253862748
|
|
Pushpamma
|
()
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-016-019/010699
(UPPUNUNTHALA)
|
3635014000NRG24020820230573095
|
02/08/2023
|
Bala Goud
|
3635014WL024242
|
Bala Goud
|
50937601
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253862683
|
|
Bala Goud
|
()
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-016-019/010699
(UPPUNUNTHALA)
|
3635014000NRG24020820230573096
|
02/08/2023
|
Parwatamma
|
3635014WL024242
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7253862684
|
|
Parwatamma
|
()
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-016-019/010704
(UPPUNUNTHALA)
|
3635014000NRG24020820230573097
|
02/08/2023
|
Krishnaiah
|
3635014WL024242
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7253862749
|
|
Krishnaiah
|
()
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-016-019/010714
(UPPUNUNTHALA)
|
3635014000NRG24020820230573187
|
02/08/2023
|
Manemma
|
3635014WL024245
|
Manemma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862750
|
|
Manemma
|
()
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-016-019/010720
(UPPUNUNTHALA)
|
3635014000NRG24020820230573188
|
02/08/2023
|
Lingamma
|
3635014WL024245
|
Lingamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862751
|
|
Lingamma
|
()
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-016-019/010741
(UPPUNUNTHALA)
|
3635014000NRG24020820230573098
|
02/08/2023
|
Venkataiah
|
3635014WL024242
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253862752
|
|
Venkataiah
|
()
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-016-019/010816
(UPPUNUNTHALA)
|
3635014000NRG24020820230572959
|
02/08/2023
|
Manjula
|
3635014WL024230
|
Manjula
|
50937601
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7253862753
|
|
Manjula
|
()
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-016-019/010816
(UPPUNUNTHALA)
|
3635014000NRG24020820230572958
|
02/08/2023
|
Sreenaiah
|
3635014WL024230
|
Sreenaiah
|
50937601
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7253862685
|
|
Sreenaiah
|
()
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-016-019/010829
(UPPUNUNTHALA)
|
3635014000NRG24020820230573101
|
02/08/2023
|
Gopal
|
3635014WL024242
|
Gopal
|
50937601
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253862754
|
|
Gopal
|
()
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-016-019/010829
(UPPUNUNTHALA)
|
3635014000NRG24020820230573102
|
02/08/2023
|
Ushamma
|
3635014WL024242
|
Ushamma
|
50937601
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253862755
|
|
Ushamma
|
()
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-016-019/010848
(UPPUNUNTHALA)
|
3635014000NRG24020820230573103
|
02/08/2023
|
Mallaiah
|
3635014WL024242
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253862778
|
|
Mallaiah
|
()
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-016-019/010863
(UPPUNUNTHALA)
|
3635014000NRG24020820230573189
|
02/08/2023
|
Balamma
|
3635014WL024245
|
Balamma
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862756
|
|
Balamma
|
()
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-016-019/010865
(UPPUNUNTHALA)
|
3635014000NRG24020820230573104
|
02/08/2023
|
Thirpatamma
|
3635014WL024242
|
Thirpatamma
|
50937601
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253862772
|
|
Thirpatamma
|
()
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-016-019/010904
(UPPUNUNTHALA)
|
3635014000NRG24020820230573190
|
02/08/2023
|
Ramulamma
|
3635014WL024245
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862693
|
|
Ramulamma
|
()
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-016-019/010919
(UPPUNUNTHALA)
|
3635014000NRG24020820230573191
|
02/08/2023
|
Padmamma
|
3635014WL024245
|
Padmamma
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862701
|
|
Padmamma
|
()
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-016-019/010925
(UPPUNUNTHALA)
|
3635014000NRG24020820230573105
|
02/08/2023
|
Kashanna
|
3635014WL024242
|
Kashanna
|
50937601
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7253862779
|
|
Kashanna
|
()
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-016-019/011032
(UPPUNUNTHALA)
|
3635014000NRG24020820230573192
|
02/08/2023
|
Thirupathaiah
|
3635014WL024245
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862702
|
|
Thirupathaiah
|
()
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-016-019/011066
(UPPUNUNTHALA)
|
3635014000NRG24020820230572960
|
02/08/2023
|
Padmamma
|
3635014WL024230
|
Padmamma
|
50937601
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7253862780
|
|
Padmamma
|
()
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-016-019/011075
(UPPUNUNTHALA)
|
3635014000NRG24020820230572962
|
02/08/2023
|
Jayamma
|
3635014WL024230
|
Jayamma
|
50937601
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7253862781
|
|
Jayamma
|
()
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-016-019/011087
(UPPUNUNTHALA)
|
3635014000NRG24020820230573051
|
02/08/2023
|
Anitha
|
3635014WL024236
|
Anitha
|
50937601
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7253862782
|
|
Anitha
|
()
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-016-019/011117
(UPPUNUNTHALA)
|
3635014000NRG24020820230572883
|
02/08/2023
|
Bagyamma
|
3635014WL024223
|
Bagyamma
|
50937601
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7253862784
|
|
Bagyamma
|
()
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-016-019/011117
(UPPUNUNTHALA)
|
3635014000NRG24020820230572882
|
02/08/2023
|
Venkataiah
|
3635014WL024223
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7253862783
|
|
Venkataiah
|
()
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-016-019/011145
(UPPUNUNTHALA)
|
3635014000NRG24020820230573193
|
02/08/2023
|
Shilaja
|
3635014WL024245
|
Shilaja
|
50937601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253862703
|
|
Shilaja
|
()
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-016-019/011166
(UPPUNUNTHALA)
|
3635014000NRG24020820230573107
|
02/08/2023
|
Rajitha
|
3635014WL024242
|
Rajitha
|
50937601
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253862773
|
|
Rajitha
|
()
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-016-019/011166
(UPPUNUNTHALA)
|
3635014000NRG24020820230573106
|
02/08/2023
|
Saidulu
|
3635014WL024242
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253862692
|
|
Saidulu
|
()
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-016-019/011177
(UPPUNUNTHALA)
|
3635014000NRG24020820230573108
|
02/08/2023
|
Narasimha
|
3635014WL024242
|
Narasimha
|
50937601
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7253862785
|
|
Narasimha
|
()
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-016-019/011208
(UPPUNUNTHALA)
|
3635014000NRG24020820230573194
|
02/08/2023
|
Niranjan
|
3635014WL024245
|
Niranjan
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862689
|
|
Niranjan
|
()
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-016-019/011209
(UPPUNUNTHALA)
|
3635014000NRG24020820230573195
|
02/08/2023
|
Bangaramma
|
3635014WL024245
|
Bangaramma
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862786
|
|
Bangaramma
|
()
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-016-019/011212
(UPPUNUNTHALA)
|
3635014000NRG24020820230573054
|
02/08/2023
|
Saraswathi
|
3635014WL024236
|
Saraswathi
|
50937601
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7253862710
|
|
Saraswathi
|
()
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-016-019/011228
(UPPUNUNTHALA)
|
3635014000NRG24020820230573109
|
02/08/2023
|
Rajayalaxmi
|
3635014WL024242
|
Rajayalaxmi
|
50937601
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253862787
|
|
Rajayalaxmi
|
()
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-016-019/011270
(UPPUNUNTHALA)
|
3635014000NRG24020820230573196
|
02/08/2023
|
Parvathamma
|
3635014WL024245
|
Parvathamma
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862723
|
|
Parvathamma
|
()
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-016-019/011313
(UPPUNUNTHALA)
|
3635014000NRG24020820230573056
|
02/08/2023
|
Shailaja
|
3635014WL024236
|
Shailaja
|
50937601
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7253862705
|
|
Shailaja
|
()
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-016-019/011325
(UPPUNUNTHALA)
|
3635014000NRG24020820230573197
|
02/08/2023
|
Sunitha
|
3635014WL024245
|
Sunitha
|
50937601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7253862695
|
|
Sunitha
|
()
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-016-019/011326
(UPPUNUNTHALA)
|
3635014000NRG24020820230573110
|
02/08/2023
|
Venkatesh
|
3635014WL024242
|
Venkatesh
|
50937601
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7253862696
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117070
|
117070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117070
|
117070
|
|
|
|
|
|
|
|