|
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-35-014-006-011/010002
(VELTUR)
|
3635014000NRG24200620230431709
|
21/06/2023
|
Hymavathi
|
3635014WL016152
|
Hymavathi
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561362
|
|
Hymavathi
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010002
(VELTUR)
|
3635014000NRG24200620230431708
|
21/06/2023
|
Mallaiah
|
3635014WL016152
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561361
|
|
Mallaiah
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-006-011/010020
(VELTUR)
|
3635014000NRG24200620230431710
|
21/06/2023
|
Durgaiah
|
3635014WL016152
|
Durgaiah
|
50937601
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979561398
|
|
Durgaiah
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-006-011/010020
(VELTUR)
|
3635014000NRG24200620230431711
|
21/06/2023
|
Parwathamma
|
3635014WL016152
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561359
|
|
Parwathamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010022
(VELTUR)
|
3635014000NRG24200620230431712
|
21/06/2023
|
Lachamma
|
3635014WL016152
|
Lachamma
|
50937601
|
SBIN0000DOP
|
709
|
709
|
Processed
|
03/07/2023
|
|
2979561399
|
|
Lachamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-006-011/010026
(VELTUR)
|
3635014000NRG24200620230431714
|
21/06/2023
|
Balaiah
|
3635014WL016152
|
Balaiah
|
50937601
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2979561363
|
|
Balaiah
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-006-011/010026
(VELTUR)
|
3635014000NRG24200620230431715
|
21/06/2023
|
Balamma
|
3635014WL016152
|
Balamma
|
50937601
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2979561364
|
|
Balamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-006-011/010030
(VELTUR)
|
3635014000NRG24200620230431717
|
21/06/2023
|
Balamma
|
3635014WL016152
|
Balamma
|
50937601
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2979561336
|
|
Balamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-006-011/010037
(VELTUR)
|
3635014000NRG24200620230431718
|
21/06/2023
|
Balamma
|
3635014WL016152
|
Balamma
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561337
|
|
Balamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-006-011/010051
(VELTUR)
|
3635014000NRG24200620230431720
|
21/06/2023
|
Bondamma
|
3635014WL016152
|
Bondamma
|
50937601
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979561338
|
|
Bondamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-006-011/010059
(VELTUR)
|
3635014000NRG24200620230431724
|
21/06/2023
|
Chandrakala
|
3635014WL016152
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979561379
|
|
Chandrakala
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-006-011/010059
(VELTUR)
|
3635014000NRG24200620230431723
|
21/06/2023
|
Venkataiah
|
3635014WL016152
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
709
|
709
|
Processed
|
03/07/2023
|
|
2979561339
|
|
Venkataiah
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-006-011/010145
(VELTUR)
|
3635014000NRG24200620230431725
|
21/06/2023
|
Parwatamma
|
3635014WL016152
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561403
|
|
Parwatamma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-006-011/010159
(VELTUR)
|
3635014000NRG24200620230431727
|
21/06/2023
|
Balamma
|
3635014WL016152
|
Balamma
|
50937601
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979561401
|
|
Balamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-006-011/010159
(VELTUR)
|
3635014000NRG24200620230431726
|
21/06/2023
|
Sathaiah
|
3635014WL016152
|
Sathaiah
|
50937601
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979561402
|
|
Sathaiah
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-006-011/010189
(VELTUR)
|
3635014000NRG24200620230431729
|
21/06/2023
|
Jangamma
|
3635014WL016152
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561325
|
|
Jangamma
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-006-011/010199
(VELTUR)
|
3635014000NRG24200620230431730
|
21/06/2023
|
Padma
|
3635014WL016152
|
Padma
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561400
|
|
Padma
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-006-011/010207
(VELTUR)
|
3635014000NRG24200620230431731
|
21/06/2023
|
Nagaraju
|
3635014WL016152
|
Nagaraju
|
50937601
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979561343
|
|
Nagaraju
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-006-011/010251
(VELTUR)
|
3635014000NRG24200620230431732
|
21/06/2023
|
Kashamma
|
3635014WL016152
|
Kashamma
|
50937601
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2979561326
|
|
Kashamma
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-006-011/010256
(VELTUR)
|
3635014000NRG24200620230431733
|
21/06/2023
|
Peddulu
|
3635014WL016152
|
Peddulu
|
50937601
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2979561327
|
|
Peddulu
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-006-011/010274
(VELTUR)
|
3635014000NRG24200620230431735
|
21/06/2023
|
Bupal
|
3635014WL016152
|
Bupal
|
50937601
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979561329
|
|
Bupal
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-006-011/010274
(VELTUR)
|
3635014000NRG24200620230431734
|
21/06/2023
|
Kalamma
|
3635014WL016152
|
Kalamma
|
50937601
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2979561328
|
|
Kalamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-006-011/010289
(VELTUR)
|
3635014000NRG24200620230431736
|
21/06/2023
|
Manemma
|
3635014WL016152
|
Manemma
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561330
|
|
Manemma
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-006-011/010475
(VELTUR)
|
3635014000NRG24200620230431737
|
21/06/2023
|
Swapna
|
3635014WL016152
|
Swapna
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561331
|
|
Swapna
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-006-011/010596
(VELTUR)
|
3635014000NRG24200620230431739
|
21/06/2023
|
Anusuya
|
3635014WL016152
|
Anusuya
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561333
|
|
Anusuya
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-006-011/010596
(VELTUR)
|
3635014000NRG24200620230431738
|
21/06/2023
|
Balnari
|
3635014WL016152
|
Balnari
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561332
|
|
Balnari
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-006-011/010598
(VELTUR)
|
3635014000NRG24200620230431740
|
21/06/2023
|
Padma
|
3635014WL016152
|
Padma
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561334
|
|
Padma
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-006-011/010683
(VELTUR)
|
3635014000NRG24200620230431741
|
21/06/2023
|
Renamma
|
3635014WL016152
|
Renamma
|
50937601
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979561335
|
|
Renamma
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-006-011/010766
(VELTUR)
|
3635014000NRG24200620230431742
|
21/06/2023
|
niranjanamma
|
3635014WL016152
|
niranjanamma
|
50937601
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979561360
|
|
niranjanamma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-006-011/010840
(VELTUR)
|
3635014000NRG24200620230431744
|
21/06/2023
|
laxmamma
|
3635014WL016152
|
laxmamma
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561373
|
|
laxmamma
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-006-011/010840
(VELTUR)
|
3635014000NRG24200620230431743
|
21/06/2023
|
Venkataiah
|
3635014WL016152
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2979561386
|
|
Venkataiah
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-007-023/010007
(GUWALONIPALLY)
|
3635014000NRG24200620230432265
|
21/06/2023
|
Venkatamma
|
3635014WL016186
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561341
|
|
Venkatamma
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-007-023/010011
(GUWALONIPALLY)
|
3635014000NRG24200620230432266
|
21/06/2023
|
Parwatamma
|
3635014WL016186
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561391
|
|
Parwatamma
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-007-023/010021
(GUWALONIPALLY)
|
3635014000NRG24200620230432267
|
21/06/2023
|
Sulthanamma
|
3635014WL016186
|
Sulthanamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561392
|
|
Sulthanamma
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-007-023/010024
(GUWALONIPALLY)
|
3635014000NRG24200620230432269
|
21/06/2023
|
Laxmamma
|
3635014WL016186
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561313
|
|
Laxmamma
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-007-023/010024
(GUWALONIPALLY)
|
3635014000NRG24200620230432268
|
21/06/2023
|
Ramachandram
|
3635014WL016186
|
Ramachandram
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561312
|
|
Ramachandram
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-007-023/010033
(GUWALONIPALLY)
|
3635014000NRG24200620230432271
|
21/06/2023
|
Niranjan
|
3635014WL016186
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561315
|
|
Niranjan
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-007-023/010033
(GUWALONIPALLY)
|
3635014000NRG24200620230432270
|
21/06/2023
|
Padma
|
3635014WL016186
|
Padma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561314
|
|
Padma
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-007-023/010039
(GUWALONIPALLY)
|
3635014000NRG24200620230432272
|
21/06/2023
|
Jangaiah
|
3635014WL016186
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561345
|
|
Jangaiah
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-007-023/010047
(GUWALONIPALLY)
|
3635014000NRG24200620230432274
|
21/06/2023
|
Madhavamma
|
3635014WL016186
|
Madhavamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561318
|
|
Madhavamma
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-007-023/010047
(GUWALONIPALLY)
|
3635014000NRG24200620230432273
|
21/06/2023
|
Ramakrishnaiah
|
3635014WL016186
|
Ramakrishnaiah
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561317
|
|
Ramakrishnaiah
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-007-023/010050
(GUWALONIPALLY)
|
3635014000NRG24200620230432276
|
21/06/2023
|
Satyamma
|
3635014WL016186
|
Satyamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561358
|
|
Satyamma
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-007-023/010050
(GUWALONIPALLY)
|
3635014000NRG24200620230432275
|
21/06/2023
|
Yadaiah
|
3635014WL016186
|
Yadaiah
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561357
|
|
Yadaiah
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-007-023/010059
(GUWALONIPALLY)
|
3635014000NRG24200620230432278
|
21/06/2023
|
Anasuya
|
3635014WL016186
|
Anasuya
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561319
|
|
Anasuya
|
()
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-007-023/010062
(GUWALONIPALLY)
|
3635014000NRG24200620230432280
|
21/06/2023
|
Venkatamma
|
3635014WL016186
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561396
|
|
Venkatamma
|
()
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-007-023/010062
(GUWALONIPALLY)
|
3635014000NRG24200620230432279
|
21/06/2023
|
Yellamma
|
3635014WL016186
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561397
|
|
Yellamma
|
()
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-007-023/010064
(GUWALONIPALLY)
|
3635014000NRG24200620230432282
|
21/06/2023
|
Anjamma
|
3635014WL016186
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561320
|
|
Anjamma
|
()
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-007-023/010067
(GUWALONIPALLY)
|
3635014000NRG24200620230432283
|
21/06/2023
|
Chinnaiah
|
3635014WL016186
|
Chinnaiah
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561395
|
|
Chinnaiah
|
()
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-007-023/010067
(GUWALONIPALLY)
|
3635014000NRG24200620230432284
|
21/06/2023
|
Thirupatamma
|
3635014WL016186
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561394
|
|
Thirupatamma
|
()
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-007-023/010076
(GUWALONIPALLY)
|
3635014000NRG24200620230432286
|
21/06/2023
|
Laxmi
|
3635014WL016186
|
Laxmi
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561381
|
|
Laxmi
|
()
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-007-023/010076
(GUWALONIPALLY)
|
3635014000NRG24200620230432285
|
21/06/2023
|
Niranjanamma
|
3635014WL016186
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561321
|
|
Niranjanamma
|
()
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-007-023/010102
(GUWALONIPALLY)
|
3635014000NRG24200620230432287
|
21/06/2023
|
Shirishavali
|
3635014WL016186
|
Shirishavali
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561378
|
|
Shirishavali
|
()
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-007-023/010111
(GUWALONIPALLY)
|
3635014000NRG24200620230432288
|
21/06/2023
|
Venkatamma
|
3635014WL016186
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561374
|
|
Venkatamma
|
()
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-007-023/010116
(GUWALONIPALLY)
|
3635014000NRG24200620230432289
|
21/06/2023
|
Alivela
|
3635014WL016186
|
Alivela
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561346
|
|
Alivela
|
()
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-007-023/010116
(GUWALONIPALLY)
|
3635014000NRG24200620230432290
|
21/06/2023
|
Venkataiah
|
3635014WL016186
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561347
|
|
Venkataiah
|
()
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-007-023/010136
(GUWALONIPALLY)
|
3635014000NRG24200620230432291
|
21/06/2023
|
Saidulu
|
3635014WL016186
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561322
|
|
Saidulu
|
()
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-007-023/010146
(GUWALONIPALLY)
|
3635014000NRG24200620230432292
|
21/06/2023
|
Mangamma
|
3635014WL016186
|
Mangamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561323
|
|
Mangamma
|
()
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-007-023/010147
(GUWALONIPALLY)
|
3635014000NRG24200620230432293
|
21/06/2023
|
Yellamma
|
3635014WL016186
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561348
|
|
Yellamma
|
()
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-007-023/010155
(GUWALONIPALLY)
|
3635014000NRG24200620230432194
|
21/06/2023
|
Yadaiah
|
3635014WL016182
|
Yadaiah
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561385
|
|
Yadaiah
|
()
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-007-023/010157
(GUWALONIPALLY)
|
3635014000NRG24200620230432196
|
21/06/2023
|
Kousalya
|
3635014WL016182
|
Kousalya
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561349
|
|
Kousalya
|
()
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-007-023/010157
(GUWALONIPALLY)
|
3635014000NRG24200620230432195
|
21/06/2023
|
Ramaswamy
|
3635014WL016182
|
Ramaswamy
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561324
|
|
Ramaswamy
|
()
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-007-023/010158
(GUWALONIPALLY)
|
3635014000NRG24200620230432198
|
21/06/2023
|
Chandrakala
|
3635014WL016182
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561365
|
|
Chandrakala
|
()
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-007-023/010158
(GUWALONIPALLY)
|
3635014000NRG24200620230432197
|
21/06/2023
|
Narsimha
|
3635014WL016182
|
Narsimha
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561380
|
|
Narsimha
|
()
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-007-023/010159
(GUWALONIPALLY)
|
3635014000NRG24200620230432199
|
21/06/2023
|
Sriramulu
|
3635014WL016182
|
Sriramulu
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561366
|
|
Sriramulu
|
()
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-007-023/010159
(GUWALONIPALLY)
|
3635014000NRG24200620230432200
|
21/06/2023
|
Venkatamma
|
3635014WL016182
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561367
|
|
Venkatamma
|
()
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-007-023/010161
(GUWALONIPALLY)
|
3635014000NRG24200620230432201
|
21/06/2023
|
Laxmaiah
|
3635014WL016182
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979561368
|
|
Laxmaiah
|
()
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-007-023/010161
(GUWALONIPALLY)
|
3635014000NRG24200620230432202
|
21/06/2023
|
Naramma
|
3635014WL016182
|
Naramma
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561369
|
|
Naramma
|
()
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-007-023/010162
(GUWALONIPALLY)
|
3635014000NRG24200620230432204
|
21/06/2023
|
Laxmamma
|
3635014WL016182
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561351
|
|
Laxmamma
|
()
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-007-023/010162
(GUWALONIPALLY)
|
3635014000NRG24200620230432203
|
21/06/2023
|
Thirupataiah
|
3635014WL016182
|
Thirupataiah
|
50937601
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979561350
|
|
Thirupataiah
|
()
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-007-023/010194
(GUWALONIPALLY)
|
3635014000NRG24200620230432294
|
21/06/2023
|
Chinnaiah
|
3635014WL016186
|
Chinnaiah
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561404
|
|
Chinnaiah
|
()
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-007-023/010208
(GUWALONIPALLY)
|
3635014000NRG24200620230432206
|
21/06/2023
|
Alivela
|
3635014WL016182
|
Alivela
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561376
|
|
Alivela
|
()
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-007-023/010208
(GUWALONIPALLY)
|
3635014000NRG24200620230432205
|
21/06/2023
|
Naran Reddy
|
3635014WL016182
|
Naran Reddy
|
50937601
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979561375
|
|
Naran Reddy
|
()
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-007-023/010211
(GUWALONIPALLY)
|
3635014000NRG24200620230432295
|
21/06/2023
|
Yellamma
|
3635014WL016186
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561342
|
|
Yellamma
|
()
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-007-023/010215
(GUWALONIPALLY)
|
3635014000NRG24200620230432296
|
21/06/2023
|
Laxmamma
|
3635014WL016186
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561370
|
|
Laxmamma
|
()
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-007-023/010215
(GUWALONIPALLY)
|
3635014000NRG24200620230432297
|
21/06/2023
|
Rangaiah
|
3635014WL016186
|
Rangaiah
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561371
|
|
Rangaiah
|
()
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-007-023/010243
(GUWALONIPALLY)
|
3635014000NRG24200620230432298
|
21/06/2023
|
Kalamma
|
3635014WL016186
|
Kalamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561352
|
|
Kalamma
|
()
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-007-023/010248
(GUWALONIPALLY)
|
3635014000NRG24200620230432299
|
21/06/2023
|
Vimalamma
|
3635014WL016186
|
Vimalamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561353
|
|
Vimalamma
|
()
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-007-023/010284
(GUWALONIPALLY)
|
3635014000NRG24200620230432300
|
21/06/2023
|
Papaiah
|
3635014WL016186
|
Papaiah
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561354
|
|
Papaiah
|
()
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-007-023/010319
(GUWALONIPALLY)
|
3635014000NRG24200620230432301
|
21/06/2023
|
Laxmamma
|
3635014WL016186
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561377
|
|
Laxmamma
|
()
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-007-023/010322
(GUWALONIPALLY)
|
3635014000NRG24200620230432207
|
21/06/2023
|
Balakistaiah
|
3635014WL016182
|
Balakistaiah
|
50937601
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979561372
|
|
Balakistaiah
|
()
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-007-023/010323
(GUWALONIPALLY)
|
3635014000NRG24200620230432208
|
21/06/2023
|
Sreenaiah
|
3635014WL016182
|
Sreenaiah
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561355
|
|
Sreenaiah
|
()
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-007-023/010342
(GUWALONIPALLY)
|
3635014000NRG24200620230432210
|
21/06/2023
|
Balram
|
3635014WL016182
|
Balram
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561356
|
|
Balram
|
()
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-007-023/010348
(GUWALONIPALLY)
|
3635014000NRG24200620230432212
|
21/06/2023
|
Prabhavatamma
|
3635014WL016182
|
Prabhavatamma
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561388
|
|
Prabhavatamma
|
()
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-007-023/010348
(GUWALONIPALLY)
|
3635014000NRG24200620230432211
|
21/06/2023
|
Venkataiah
|
3635014WL016182
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979561393
|
|
Venkataiah
|
()
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-007-023/010430
(GUWALONIPALLY)
|
3635014000NRG24200620230432303
|
21/06/2023
|
Anitha
|
3635014WL016186
|
Anitha
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561383
|
|
Anitha
|
()
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-007-023/010430
(GUWALONIPALLY)
|
3635014000NRG24200620230432302
|
21/06/2023
|
Chinna Saidulu
|
3635014WL016186
|
Chinna Saidulu
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561382
|
|
Chinna Saidulu
|
()
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-007-023/010459
(GUWALONIPALLY)
|
3635014000NRG24200620230432307
|
21/06/2023
|
Suvarna
|
3635014WL016186
|
Suvarna
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561311
|
|
Suvarna
|
()
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-007-023/010460
(GUWALONIPALLY)
|
3635014000NRG24200620230432308
|
21/06/2023
|
Pullaiah
|
3635014WL016186
|
Pullaiah
|
50937601
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979561316
|
|
Pullaiah
|
()
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-008-009/010057
(PENMILLA)
|
3635014011NRG24190620230427376
|
21/06/2023
|
Niranjan
|
3635014WL015987
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1916
|
1916
|
Processed
|
03/07/2023
|
|
2979561387
|
|
Niranjan
|
()
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-008-009/010155
(PENMILLA)
|
3635014011NRG24190620230427377
|
21/06/2023
|
Saida Begum
|
3635014WL015987
|
Saida Begum
|
50937601
|
SBIN0000DOP
|
1916
|
1916
|
Processed
|
03/07/2023
|
|
2979561389
|
|
Saida Begum
|
()
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-008-009/010155
(PENMILLA)
|
3635014011NRG24190620230427378
|
21/06/2023
|
Sultanbee
|
3635014WL015987
|
Sultanbee
|
50937601
|
SBIN0000DOP
|
1916
|
1916
|
Processed
|
03/07/2023
|
|
2979561390
|
|
Sultanbee
|
()
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-022-001/010109
(LATHIPUR)
|
3635014000NRG24200620230432255
|
21/06/2023
|
Kasna
|
3635014WL016185
|
Kasna
|
50937601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979561340
|
|
Kasna
|
()
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-022-001/010116
(LATHIPUR)
|
3635014000NRG24200620230432257
|
21/06/2023
|
Mallaiah
|
3635014WL016185
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979561344
|
|
Mallaiah
|
()
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-022-001/010139
(LATHIPUR)
|
3635014000NRG24200620230432214
|
21/06/2023
|
Vijaya
|
3635014WL016183
|
Vijaya
|
50937601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979561384
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110836
|
110836
|
|
|
|
|
|
|
|