|
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-35-014-008-009/010003
(PENMILLA)
|
3635014000NRG24010620230337489
|
01/06/2023
|
Renuka
|
3635014WL012276
|
Renuka
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177915
|
|
Renuka
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-008-009/010003
(PENMILLA)
|
3635014000NRG24010620230337490
|
01/06/2023
|
Sailu
|
3635014WL012276
|
Sailu
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177916
|
|
Sailu
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-008-009/010004
(PENMILLA)
|
3635014000NRG24010620230337491
|
01/06/2023
|
Eshwaraiah
|
3635014WL012276
|
Eshwaraiah
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177917
|
|
Eshwaraiah
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-008-009/010005
(PENMILLA)
|
3635014000NRG24010620230337493
|
01/06/2023
|
Anitha
|
3635014WL012276
|
Anitha
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177988
|
|
Anitha
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-008-009/010005
(PENMILLA)
|
3635014000NRG24010620230337492
|
01/06/2023
|
Geresamma
|
3635014WL012276
|
Geresamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177989
|
|
Geresamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-008-009/010009
(PENMILLA)
|
3635014000NRG24010620230337495
|
01/06/2023
|
Krishnaiah
|
3635014WL012276
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177964
|
|
Krishnaiah
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-008-009/010010
(PENMILLA)
|
3635014000NRG24010620230337496
|
01/06/2023
|
Ramulamma
|
3635014WL012276
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177929
|
|
Ramulamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-008-009/010010
(PENMILLA)
|
3635014000NRG24010620230337497
|
01/06/2023
|
Vijaya
|
3635014WL012276
|
Vijaya
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177899
|
|
Vijaya
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-008-009/010011
(PENMILLA)
|
3635014000NRG24010620230337498
|
01/06/2023
|
Laxmamma
|
3635014WL012276
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177923
|
|
Laxmamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-008-009/010018
(PENMILLA)
|
3635014000NRG24010620230337500
|
01/06/2023
|
Laxmamma
|
3635014WL012276
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177934
|
|
Laxmamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-008-009/010022
(PENMILLA)
|
3635014000NRG24010620230337501
|
01/06/2023
|
Sugunamma
|
3635014WL012276
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177918
|
|
Sugunamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-008-009/010025
(PENMILLA)
|
3635014000NRG24010620230337502
|
01/06/2023
|
Jyothi
|
3635014WL012276
|
Jyothi
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177954
|
|
Jyothi
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-008-009/010029
(PENMILLA)
|
3635014000NRG24010620230337503
|
01/06/2023
|
Husain
|
3635014WL012276
|
Husain
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177919
|
|
Husain
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-008-009/010029
(PENMILLA)
|
3635014000NRG24010620230337504
|
01/06/2023
|
Venkatamma
|
3635014WL012276
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177900
|
|
Venkatamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-008-009/010034
(PENMILLA)
|
3635014000NRG24010620230337505
|
01/06/2023
|
Savithramma
|
3635014WL012276
|
Savithramma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177920
|
|
Savithramma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-008-009/010042
(PENMILLA)
|
3635014000NRG24010620230337506
|
01/06/2023
|
Alivela
|
3635014WL012276
|
Alivela
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177901
|
|
Alivela
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-008-009/010042
(PENMILLA)
|
3635014000NRG24010620230337507
|
01/06/2023
|
Ussain
|
3635014WL012276
|
Ussain
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177902
|
|
Ussain
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-008-009/010046
(PENMILLA)
|
3635014000NRG24010620230337508
|
01/06/2023
|
Chinna Balram
|
3635014WL012276
|
Chinna Balram
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177921
|
|
Chinna Balram
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-008-009/010046
(PENMILLA)
|
3635014000NRG24010620230337509
|
01/06/2023
|
Remeswaramma
|
3635014WL012276
|
Remeswaramma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177922
|
|
Remeswaramma
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-008-009/010052
(PENMILLA)
|
3635014000NRG24010620230337511
|
01/06/2023
|
Krishnamma
|
3635014WL012276
|
Krishnamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177924
|
|
Krishnamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-008-009/010068
(PENMILLA)
|
3635014000NRG24010620230337514
|
01/06/2023
|
Lingaiah
|
3635014WL012276
|
Lingaiah
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177905
|
|
Lingaiah
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-008-009/010071
(PENMILLA)
|
3635014000NRG24010620230337515
|
01/06/2023
|
Kamalamma
|
3635014WL012276
|
Kamalamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177985
|
|
Kamalamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-008-009/010082
(PENMILLA)
|
3635014000NRG24010620230337516
|
01/06/2023
|
Jyothi
|
3635014WL012276
|
Jyothi
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177984
|
|
Jyothi
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-008-009/010082
(PENMILLA)
|
3635014000NRG24010620230337517
|
01/06/2023
|
Venkatamma
|
3635014WL012276
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177983
|
|
Venkatamma
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-008-009/010092
(PENMILLA)
|
3635014000NRG24010620230337518
|
01/06/2023
|
Jangaiah
|
3635014WL012276
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177967
|
|
Jangaiah
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-008-009/010092
(PENMILLA)
|
3635014000NRG24010620230337519
|
01/06/2023
|
Ramulamma
|
3635014WL012276
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
07/06/2023
|
|
2267177966
|
|
Ramulamma
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-008-009/010128
(PENMILLA)
|
3635014000NRG24010620230337520
|
01/06/2023
|
Gopamma
|
3635014WL012276
|
Gopamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177982
|
|
Gopamma
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-008-009/010128
(PENMILLA)
|
3635014000NRG24010620230337521
|
01/06/2023
|
Sultan
|
3635014WL012276
|
Sultan
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177981
|
|
Sultan
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-008-009/010147
(PENMILLA)
|
3635014000NRG24010620230337522
|
01/06/2023
|
Parwathamma
|
3635014WL012276
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177930
|
|
Parwathamma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-008-009/010147
(PENMILLA)
|
3635014000NRG24010620230337523
|
01/06/2023
|
Yadaiah
|
3635014WL012276
|
Yadaiah
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177925
|
|
Yadaiah
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-008-009/010209
(PENMILLA)
|
3635014000NRG24010620230337524
|
01/06/2023
|
Suvarna
|
3635014WL012276
|
Suvarna
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177926
|
|
Suvarna
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-008-009/010230
(PENMILLA)
|
3635014000NRG24010620230337526
|
01/06/2023
|
Chittemma
|
3635014WL012276
|
Chittemma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177979
|
|
Chittemma
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-008-009/010230
(PENMILLA)
|
3635014000NRG24010620230337525
|
01/06/2023
|
Srinu
|
3635014WL012276
|
Srinu
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177980
|
|
Srinu
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-008-009/010237
(PENMILLA)
|
3635014000NRG24010620230337527
|
01/06/2023
|
Edamma
|
3635014WL012276
|
Edamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177906
|
|
Edamma
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-008-009/010237
(PENMILLA)
|
3635014000NRG24010620230337528
|
01/06/2023
|
Venkataiah
|
3635014WL012276
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177907
|
|
Venkataiah
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-008-009/010245
(PENMILLA)
|
3635014000NRG24010620230337529
|
01/06/2023
|
Jahangeer
|
3635014WL012276
|
Jahangeer
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177931
|
|
Jahangeer
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-008-009/010245
(PENMILLA)
|
3635014000NRG24010620230337530
|
01/06/2023
|
Sakeena
|
3635014WL012276
|
Sakeena
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177908
|
|
Sakeena
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-008-009/010248
(PENMILLA)
|
3635014000NRG24010620230337531
|
01/06/2023
|
Lingamma
|
3635014WL012276
|
Lingamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177909
|
|
Lingamma
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-008-009/010249
(PENMILLA)
|
3635014000NRG24010620230337532
|
01/06/2023
|
Venkataiah
|
3635014WL012276
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177945
|
|
Venkataiah
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-008-009/010254
(PENMILLA)
|
3635014000NRG24010620230337535
|
01/06/2023
|
Saidamma
|
3635014WL012276
|
Saidamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177959
|
|
Saidamma
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-008-009/010254
(PENMILLA)
|
3635014000NRG24010620230337534
|
01/06/2023
|
Saidulu
|
3635014WL012276
|
Saidulu
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177910
|
|
Saidulu
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-008-009/010284
(PENMILLA)
|
3635014000NRG24010620230337536
|
01/06/2023
|
Shankaramma
|
3635014WL012276
|
Shankaramma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177963
|
|
Shankaramma
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-008-009/010284
(PENMILLA)
|
3635014000NRG24010620230337537
|
01/06/2023
|
Sultan
|
3635014WL012276
|
Sultan
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177962
|
|
Sultan
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-008-009/010299
(PENMILLA)
|
3635014000NRG24010620230337538
|
01/06/2023
|
Laxmaiah
|
3635014WL012276
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177948
|
|
Laxmaiah
|
()
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-008-009/010474
(PENMILLA)
|
3635014000NRG24010620230337541
|
01/06/2023
|
Bharathamma
|
3635014WL012276
|
Bharathamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177969
|
|
Bharathamma
|
()
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-008-009/010474
(PENMILLA)
|
3635014000NRG24010620230337542
|
01/06/2023
|
Venkat Reddi
|
3635014WL012276
|
Venkat Reddi
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177968
|
|
Venkat Reddi
|
()
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-008-009/010489
(PENMILLA)
|
3635014000NRG24010620230337544
|
01/06/2023
|
Chandrakala
|
3635014WL012276
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177928
|
|
Chandrakala
|
()
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-008-009/010489
(PENMILLA)
|
3635014000NRG24010620230337543
|
01/06/2023
|
Ramulu
|
3635014WL012276
|
Ramulu
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177935
|
|
Ramulu
|
()
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-008-009/010658
(PENMILLA)
|
3635014000NRG24010620230337546
|
01/06/2023
|
sujatha
|
3635014WL012276
|
sujatha
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177936
|
|
sujatha
|
()
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-008-009/010665
(PENMILLA)
|
3635014000NRG24010620230337548
|
01/06/2023
|
Saidamma
|
3635014WL012276
|
Saidamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177938
|
|
Saidamma
|
()
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-008-009/010665
(PENMILLA)
|
3635014000NRG24010620230337547
|
01/06/2023
|
Venkataiah
|
3635014WL012276
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177937
|
|
Venkataiah
|
()
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-008-009/010666
(PENMILLA)
|
3635014000NRG24010620230337550
|
01/06/2023
|
Parvatalu
|
3635014WL012276
|
Parvatalu
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177940
|
|
Parvatalu
|
()
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-008-009/010666
(PENMILLA)
|
3635014000NRG24010620230337551
|
01/06/2023
|
Parvatamma
|
3635014WL012276
|
Parvatamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177941
|
|
Parvatamma
|
()
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-008-009/010666
(PENMILLA)
|
3635014000NRG24010620230337549
|
01/06/2023
|
Pentaiah
|
3635014WL012276
|
Pentaiah
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177939
|
|
Pentaiah
|
()
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-008-009/010667
(PENMILLA)
|
3635014000NRG24010620230337553
|
01/06/2023
|
Laxmamma
|
3635014WL012276
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177927
|
|
Laxmamma
|
()
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-008-009/010667
(PENMILLA)
|
3635014000NRG24010620230337552
|
01/06/2023
|
Parvathalu
|
3635014WL012276
|
Parvathalu
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177946
|
|
Parvathalu
|
()
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-008-009/010670
(PENMILLA)
|
3635014000NRG24010620230337555
|
01/06/2023
|
Laxmamma
|
3635014WL012276
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177943
|
|
Laxmamma
|
()
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-008-009/010670
(PENMILLA)
|
3635014000NRG24010620230337554
|
01/06/2023
|
Saidulu
|
3635014WL012276
|
Saidulu
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177942
|
|
Saidulu
|
()
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-008-009/010671
(PENMILLA)
|
3635014000NRG24010620230337556
|
01/06/2023
|
Balamma
|
3635014WL012276
|
Balamma
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177903
|
|
Balamma
|
()
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-008-009/010671
(PENMILLA)
|
3635014000NRG24010620230337558
|
01/06/2023
|
Gopal
|
3635014WL012276
|
Gopal
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177949
|
|
Gopal
|
()
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-008-009/010671
(PENMILLA)
|
3635014000NRG24010620230337557
|
01/06/2023
|
Srinu
|
3635014WL012276
|
Srinu
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177904
|
|
Srinu
|
()
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-008-009/010672
(PENMILLA)
|
3635014000NRG24010620230337559
|
01/06/2023
|
Venkataiah
|
3635014WL012276
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177961
|
|
Venkataiah
|
()
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-008-009/010672
(PENMILLA)
|
3635014000NRG24010620230337560
|
01/06/2023
|
Yashoda
|
3635014WL012276
|
Yashoda
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177960
|
|
Yashoda
|
()
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-008-009/010685
(PENMILLA)
|
3635014000NRG24010620230337563
|
01/06/2023
|
Sunitha
|
3635014WL012276
|
Sunitha
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177944
|
|
Sunitha
|
()
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-008-009/010718
(PENMILLA)
|
3635014000NRG24010620230337566
|
01/06/2023
|
Anjaneyulu
|
3635014WL012276
|
Anjaneyulu
|
50937601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2267177955
|
|
Anjaneyulu
|
()
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-009-021/010004
(PERATWANIPALLY)
|
3635014000NRG24010620230337648
|
01/06/2023
|
Krishnaiah
|
3635014WL012279
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177911
|
|
Krishnaiah
|
()
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-009-021/010019
(PERATWANIPALLY)
|
3635014000NRG24010620230337662
|
01/06/2023
|
Antaiah
|
3635014WL012279
|
Antaiah
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177912
|
|
Antaiah
|
()
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-009-021/010019
(PERATWANIPALLY)
|
3635014000NRG24010620230337663
|
01/06/2023
|
Kalamma
|
3635014WL012279
|
Kalamma
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177913
|
|
Kalamma
|
()
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-009-021/010027
(PERATWANIPALLY)
|
3635014000NRG24010620230337668
|
01/06/2023
|
jayasudha
|
3635014WL012279
|
jayasudha
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177958
|
|
jayasudha
|
()
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-009-021/010046
(PERATWANIPALLY)
|
3635014000NRG24010620230337687
|
01/06/2023
|
Laxmamma
|
3635014WL012279
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177914
|
|
Laxmamma
|
()
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-009-021/010063
(PERATWANIPALLY)
|
3635014000NRG24010620230337701
|
01/06/2023
|
Buchamma
|
3635014WL012279
|
Buchamma
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177995
|
|
Buchamma
|
()
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-009-021/010063
(PERATWANIPALLY)
|
3635014000NRG24010620230337700
|
01/06/2023
|
Srinaiah
|
3635014WL012279
|
Srinaiah
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177996
|
|
Srinaiah
|
()
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-009-021/010070
(PERATWANIPALLY)
|
3635014000NRG24010620230337703
|
01/06/2023
|
Suresh
|
3635014WL012279
|
Suresh
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177933
|
|
Suresh
|
()
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-009-021/010073
(PERATWANIPALLY)
|
3635014000NRG24010620230337704
|
01/06/2023
|
Chinnaiah
|
3635014WL012279
|
Chinnaiah
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177994
|
|
Chinnaiah
|
()
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-009-021/010074
(PERATWANIPALLY)
|
3635014000NRG24010620230338151
|
01/06/2023
|
Venkataiah
|
3635014WL012287
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
903
|
903
|
Processed
|
07/06/2023
|
|
2267177993
|
|
Venkataiah
|
()
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-009-021/010108
(PERATWANIPALLY)
|
3635014000NRG24010620230338186
|
01/06/2023
|
Suresh
|
3635014WL012287
|
Suresh
|
50937601
|
SBIN0000DOP
|
903
|
903
|
Processed
|
07/06/2023
|
|
2267177992
|
|
Suresh
|
()
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-009-021/010109
(PERATWANIPALLY)
|
3635014000NRG24010620230337708
|
01/06/2023
|
Venkatamma
|
3635014WL012279
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177894
|
|
Venkatamma
|
()
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-009-021/010118
(PERATWANIPALLY)
|
3635014000NRG24010620230338191
|
01/06/2023
|
Dasharatham
|
3635014WL012287
|
Dasharatham
|
50937601
|
SBIN0000DOP
|
151
|
151
|
Processed
|
07/06/2023
|
|
2267177991
|
|
Dasharatham
|
()
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-009-021/010134
(PERATWANIPALLY)
|
3635014000NRG24010620230338585
|
01/06/2023
|
Niranjan
|
3635014WL012293
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2267177895
|
|
Niranjan
|
()
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-009-021/010135
(PERATWANIPALLY)
|
3635014000NRG24010620230338587
|
01/06/2023
|
Kalyani
|
3635014WL012293
|
Kalyani
|
50937601
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2267177896
|
|
Kalyani
|
()
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-009-021/010280
(PERATWANIPALLY)
|
3635014000NRG24010620230337720
|
01/06/2023
|
Shivudu
|
3635014WL012279
|
Shivudu
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177897
|
|
Shivudu
|
()
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-009-021/010286
(PERATWANIPALLY)
|
3635014000NRG24010620230338199
|
01/06/2023
|
Chandrakala
|
3635014WL012287
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
753
|
753
|
Processed
|
07/06/2023
|
|
2267177951
|
|
Chandrakala
|
()
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-009-021/010286
(PERATWANIPALLY)
|
3635014000NRG24010620230338198
|
01/06/2023
|
Renaiah
|
3635014WL012287
|
Renaiah
|
50937601
|
SBIN0000DOP
|
753
|
753
|
Processed
|
07/06/2023
|
|
2267177950
|
|
Renaiah
|
()
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-009-021/010309
(PERATWANIPALLY)
|
3635014000NRG24010620230338204
|
01/06/2023
|
Jyothi
|
3635014WL012287
|
Jyothi
|
50937601
|
SBIN0000DOP
|
602
|
602
|
Processed
|
07/06/2023
|
|
2267177947
|
|
Jyothi
|
()
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-009-021/010309
(PERATWANIPALLY)
|
3635014000NRG24010620230338203
|
01/06/2023
|
Shankar
|
3635014WL012287
|
Shankar
|
50937601
|
SBIN0000DOP
|
602
|
602
|
Processed
|
07/06/2023
|
|
2267177898
|
|
Shankar
|
()
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-009-021/010332
(PERATWANIPALLY)
|
3635014000NRG24010620230338211
|
01/06/2023
|
Saidamma
|
3635014WL012287
|
Saidamma
|
50937601
|
SBIN0000DOP
|
151
|
151
|
Processed
|
07/06/2023
|
|
2267177953
|
|
Saidamma
|
()
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-009-021/010341
(PERATWANIPALLY)
|
3635014000NRG24010620230337726
|
01/06/2023
|
Mallaiah
|
3635014WL012279
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2267177990
|
|
Mallaiah
|
()
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-009-021/010349
(PERATWANIPALLY)
|
3635014000NRG24010620230338223
|
01/06/2023
|
Sathyaramulu
|
3635014WL012287
|
Sathyaramulu
|
50937601
|
SBIN0000DOP
|
903
|
903
|
Processed
|
07/06/2023
|
|
2267177987
|
|
Sathyaramulu
|
()
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-009-021/010349
(PERATWANIPALLY)
|
3635014000NRG24010620230338224
|
01/06/2023
|
Tirpatamma
|
3635014WL012287
|
Tirpatamma
|
50937601
|
SBIN0000DOP
|
903
|
903
|
Processed
|
07/06/2023
|
|
2267177986
|
|
Tirpatamma
|
()
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-009-021/010351
(PERATWANIPALLY)
|
3635014000NRG24010620230338225
|
01/06/2023
|
Ravindhar
|
3635014WL012287
|
Ravindhar
|
50937601
|
SBIN0000DOP
|
903
|
903
|
Processed
|
07/06/2023
|
|
2267177957
|
|
Ravindhar
|
()
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-016-019/010085
(UPPUNUNTHALA)
|
3635014000NRG24010620230334031
|
01/06/2023
|
Maneekyamma
|
3635014WL012113
|
Maneekyamma
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
07/06/2023
|
|
2267177977
|
|
Maneekyamma
|
()
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-016-019/010085
(UPPUNUNTHALA)
|
3635014000NRG24010620230334032
|
01/06/2023
|
Venkataiah
|
3635014WL012113
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
07/06/2023
|
|
2267177978
|
|
Venkataiah
|
()
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-016-019/010117
(UPPUNUNTHALA)
|
3635014000NRG24010620230334033
|
01/06/2023
|
Chinna Ramulamma
|
3635014WL012113
|
Chinna Ramulamma
|
50937601
|
SBIN0000DOP
|
779
|
779
|
Processed
|
07/06/2023
|
|
2267177976
|
|
Chinna Ramulamma
|
()
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-016-019/010144
(UPPUNUNTHALA)
|
3635014000NRG24010620230334034
|
01/06/2023
|
Rohinamma
|
3635014WL012113
|
Rohinamma
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
07/06/2023
|
|
2267177975
|
|
Rohinamma
|
()
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-016-019/010168
(UPPUNUNTHALA)
|
3635014000NRG24010620230334035
|
01/06/2023
|
kistamma
|
3635014WL012113
|
kistamma
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
07/06/2023
|
|
2267177974
|
|
kistamma
|
()
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-016-019/010238
(UPPUNUNTHALA)
|
3635014000NRG24010620230334036
|
01/06/2023
|
Yellamma
|
3635014WL012113
|
Yellamma
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
07/06/2023
|
|
2267177973
|
|
Yellamma
|
()
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-016-019/010307
(UPPUNUNTHALA)
|
3635014000NRG24010620230334028
|
01/06/2023
|
Ballchi
|
3635014WL012112
|
Ballchi
|
50937601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
07/06/2023
|
|
2267177932
|
|
Ballchi
|
()
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-016-019/010307
(UPPUNUNTHALA)
|
3635014000NRG24010620230334029
|
01/06/2023
|
Laxmamma
|
3635014WL012112
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
07/06/2023
|
|
2267177972
|
|
Laxmamma
|
()
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-016-019/010316
(UPPUNUNTHALA)
|
3635014000NRG24010620230334037
|
01/06/2023
|
Naramma
|
3635014WL012113
|
Naramma
|
50937601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
07/06/2023
|
|
2267177971
|
|
Naramma
|
()
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-016-019/010685
(UPPUNUNTHALA)
|
3635014000NRG24010620230334030
|
01/06/2023
|
Yerraiah
|
3635014WL012112
|
Yerraiah
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2267177965
|
|
Yerraiah
|
()
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-016-019/010885
(UPPUNUNTHALA)
|
3635014000NRG24010620230334038
|
01/06/2023
|
Ramulamma
|
3635014WL012113
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
07/06/2023
|
|
2267177970
|
|
Ramulamma
|
()
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-016-019/010904
(UPPUNUNTHALA)
|
3635014000NRG24010620230334039
|
01/06/2023
|
Ramulamma
|
3635014WL012113
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
07/06/2023
|
|
2267177956
|
|
Ramulamma
|
()
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-016-019/011208
(UPPUNUNTHALA)
|
3635014000NRG24010620230334040
|
01/06/2023
|
Padma
|
3635014WL012113
|
Padma
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
07/06/2023
|
|
2267177952
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83508
|
83508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83508
|
83508
|
|
|
|
|
|
|
|