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-35-014-006-011/010001 (VELTUR)
|
3635014000NRG24090520230182358
|
09/05/2023
|
Nagamma
|
3635014WL006373
|
Nagamma
|
50937601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1638084453
|
|
Nagamma
|
()
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010002 (VELTUR)
|
3635014000NRG24090520230182464
|
09/05/2023
|
Hymavathi
|
3635014WL006376
|
Hymavathi
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084418
|
|
Hymavathi
|
()
|
3
|
UPPUNUNTHALA
|
TS-35-014-006-011/010002 (VELTUR)
|
3635014000NRG24090520230182462
|
09/05/2023
|
Kalamma
|
3635014WL006376
|
Kalamma
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084172
|
|
Kalamma
|
()
|
4
|
UPPUNUNTHALA
|
TS-35-014-006-011/010002 (VELTUR)
|
3635014000NRG24090520230182463
|
09/05/2023
|
Mallaiah
|
3635014WL006376
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084419
|
|
Mallaiah
|
()
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010014 (VELTUR)
|
3635014000NRG24090520230186534
|
09/05/2023
|
Lingamma
|
3635014WL006504
|
Lingamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084231
|
|
Lingamma
|
()
|
6
|
UPPUNUNTHALA
|
TS-35-014-006-011/010014 (VELTUR)
|
3635014000NRG24090520230186535
|
09/05/2023
|
Nagaraju
|
3635014WL006504
|
Nagaraju
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084332
|
|
Nagaraju
|
()
|
7
|
UPPUNUNTHALA
|
TS-35-014-006-011/010014 (VELTUR)
|
3635014000NRG24090520230186533
|
09/05/2023
|
Pedda Jangaiah
|
3635014WL006504
|
Pedda Jangaiah
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084230
|
|
Pedda Jangaiah
|
()
|
8
|
UPPUNUNTHALA
|
TS-35-014-006-011/010017 (VELTUR)
|
3635014000NRG24090520230182518
|
09/05/2023
|
Chittemma
|
3635014WL006379
|
Chittemma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084232
|
|
Chittemma
|
()
|
9
|
UPPUNUNTHALA
|
TS-35-014-006-011/010018 (VELTUR)
|
3635014000NRG24090520230182519
|
09/05/2023
|
Yellamma
|
3635014WL006379
|
Yellamma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084173
|
|
Yellamma
|
()
|
10
|
UPPUNUNTHALA
|
TS-35-014-006-011/010019 (VELTUR)
|
3635014000NRG24090520230182520
|
09/05/2023
|
Laxmamma
|
3635014WL006379
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084203
|
|
Laxmamma
|
()
|
11
|
UPPUNUNTHALA
|
TS-35-014-006-011/010020 (VELTUR)
|
3635014000NRG24090520230182521
|
09/05/2023
|
Durgaiah
|
3635014WL006379
|
Durgaiah
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084366
|
|
Durgaiah
|
()
|
12
|
UPPUNUNTHALA
|
TS-35-014-006-011/010020 (VELTUR)
|
3635014000NRG24090520230182522
|
09/05/2023
|
Parwathamma
|
3635014WL006379
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084367
|
|
Parwathamma
|
()
|
13
|
UPPUNUNTHALA
|
TS-35-014-006-011/010022 (VELTUR)
|
3635014000NRG24090520230182523
|
09/05/2023
|
Lachamma
|
3635014WL006379
|
Lachamma
|
50937601
|
SBIN0000DOP
|
577
|
577
|
Processed
|
17/05/2023
|
|
1638084233
|
|
Lachamma
|
()
|
14
|
UPPUNUNTHALA
|
TS-35-014-006-011/010026 (VELTUR)
|
3635014000NRG24090520230182525
|
09/05/2023
|
Balaiah
|
3635014WL006379
|
Balaiah
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084381
|
|
Balaiah
|
()
|
15
|
UPPUNUNTHALA
|
TS-35-014-006-011/010026 (VELTUR)
|
3635014000NRG24090520230182526
|
09/05/2023
|
Balamma
|
3635014WL006379
|
Balamma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084382
|
|
Balamma
|
()
|
16
|
UPPUNUNTHALA
|
TS-35-014-006-011/010027 (VELTUR)
|
3635014000NRG24090520230182528
|
09/05/2023
|
Papamma
|
3635014WL006379
|
Papamma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084235
|
|
Papamma
|
()
|
17
|
UPPUNUNTHALA
|
TS-35-014-006-011/010027 (VELTUR)
|
3635014000NRG24090520230182527
|
09/05/2023
|
Pedda Balaswamy
|
3635014WL006379
|
Pedda Balaswamy
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084234
|
|
Pedda Balaswamy
|
()
|
18
|
UPPUNUNTHALA
|
TS-35-014-006-011/010028 (VELTUR)
|
3635014000NRG24090520230182529
|
09/05/2023
|
Ramulamma
|
3635014WL006379
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084174
|
|
Ramulamma
|
()
|
19
|
UPPUNUNTHALA
|
TS-35-014-006-011/010030 (VELTUR)
|
3635014000NRG24090520230182531
|
09/05/2023
|
Balamma
|
3635014WL006379
|
Balamma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084175
|
|
Balamma
|
()
|
20
|
UPPUNUNTHALA
|
TS-35-014-006-011/010034 (VELTUR)
|
3635014000NRG24090520230182532
|
09/05/2023
|
Devamma
|
3635014WL006379
|
Devamma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084176
|
|
Devamma
|
()
|
21
|
UPPUNUNTHALA
|
TS-35-014-006-011/010037 (VELTUR)
|
3635014000NRG24090520230182533
|
09/05/2023
|
Balamma
|
3635014WL006379
|
Balamma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084262
|
|
Balamma
|
()
|
22
|
UPPUNUNTHALA
|
TS-35-014-006-011/010040 (VELTUR)
|
3635014000NRG24090520230182535
|
09/05/2023
|
Lingamma
|
3635014WL006379
|
Lingamma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084264
|
|
Lingamma
|
()
|
23
|
UPPUNUNTHALA
|
TS-35-014-006-011/010040 (VELTUR)
|
3635014000NRG24090520230182534
|
09/05/2023
|
Niranjan
|
3635014WL006379
|
Niranjan
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084263
|
|
Niranjan
|
()
|
24
|
UPPUNUNTHALA
|
TS-35-014-006-011/010048 (VELTUR)
|
3635014000NRG24090520230182537
|
09/05/2023
|
Venkatamma
|
3635014WL006379
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084177
|
|
Venkatamma
|
()
|
25
|
UPPUNUNTHALA
|
TS-35-014-006-011/010050 (VELTUR)
|
3635014000NRG24090520230182538
|
09/05/2023
|
Laxmaiah
|
3635014WL006379
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084178
|
|
Laxmaiah
|
()
|
26
|
UPPUNUNTHALA
|
TS-35-014-006-011/010050 (VELTUR)
|
3635014000NRG24090520230182539
|
09/05/2023
|
Saidulu
|
3635014WL006379
|
Saidulu
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084179
|
|
Saidulu
|
()
|
27
|
UPPUNUNTHALA
|
TS-35-014-006-011/010051 (VELTUR)
|
3635014000NRG24090520230182541
|
09/05/2023
|
Bondamma
|
3635014WL006379
|
Bondamma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084266
|
|
Bondamma
|
()
|
28
|
UPPUNUNTHALA
|
TS-35-014-006-011/010051 (VELTUR)
|
3635014000NRG24090520230182540
|
09/05/2023
|
Niranjan
|
3635014WL006379
|
Niranjan
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084265
|
|
Niranjan
|
()
|
29
|
UPPUNUNTHALA
|
TS-35-014-006-011/010055 (VELTUR)
|
3635014000NRG24090520230182545
|
09/05/2023
|
Parwathamma
|
3635014WL006379
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084267
|
|
Parwathamma
|
()
|
30
|
UPPUNUNTHALA
|
TS-35-014-006-011/010058 (VELTUR)
|
3635014000NRG24090520230182546
|
09/05/2023
|
Balaiah
|
3635014WL006379
|
Balaiah
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084197
|
|
Balaiah
|
()
|
31
|
UPPUNUNTHALA
|
TS-35-014-006-011/010059 (VELTUR)
|
3635014000NRG24090520230182549
|
09/05/2023
|
Chandrakala
|
3635014WL006379
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084009
|
|
Chandrakala
|
()
|
32
|
UPPUNUNTHALA
|
TS-35-014-006-011/010059 (VELTUR)
|
3635014000NRG24090520230182548
|
09/05/2023
|
Venkataiah
|
3635014WL006379
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084268
|
|
Venkataiah
|
()
|
33
|
UPPUNUNTHALA
|
TS-35-014-006-011/010082 (VELTUR)
|
3635014000NRG24090520230186538
|
09/05/2023
|
Balaswamy
|
3635014WL006504
|
Balaswamy
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084181
|
|
Balaswamy
|
()
|
34
|
UPPUNUNTHALA
|
TS-35-014-006-011/010082 (VELTUR)
|
3635014000NRG24090520230186537
|
09/05/2023
|
Parwatamma
|
3635014WL006504
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084180
|
|
Parwatamma
|
()
|
35
|
UPPUNUNTHALA
|
TS-35-014-006-011/010083 (VELTUR)
|
3635014000NRG24090520230186540
|
09/05/2023
|
Bodamma
|
3635014WL006504
|
Bodamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084183
|
|
Bodamma
|
()
|
36
|
UPPUNUNTHALA
|
TS-35-014-006-011/010083 (VELTUR)
|
3635014000NRG24090520230186539
|
09/05/2023
|
Chinnaiah
|
3635014WL006504
|
Chinnaiah
|
50937601
|
SBIN0000DOP
|
883
|
883
|
Processed
|
17/05/2023
|
|
1638084182
|
|
Chinnaiah
|
()
|
37
|
UPPUNUNTHALA
|
TS-35-014-006-011/010086 (VELTUR)
|
3635014000NRG24090520230186542
|
09/05/2023
|
Niranjanamma
|
3635014WL006504
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084211
|
|
Niranjanamma
|
()
|
38
|
UPPUNUNTHALA
|
TS-35-014-006-011/010086 (VELTUR)
|
3635014000NRG24090520230186541
|
09/05/2023
|
Salaiah
|
3635014WL006504
|
Salaiah
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084210
|
|
Salaiah
|
()
|
39
|
UPPUNUNTHALA
|
TS-35-014-006-011/010087 (VELTUR)
|
3635014000NRG24090520230186543
|
09/05/2023
|
Chennaiah
|
3635014WL006504
|
Chennaiah
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084269
|
|
Chennaiah
|
()
|
40
|
UPPUNUNTHALA
|
TS-35-014-006-011/010087 (VELTUR)
|
3635014000NRG24090520230186544
|
09/05/2023
|
Laxmamma
|
3635014WL006504
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084049
|
|
Laxmamma
|
()
|
41
|
UPPUNUNTHALA
|
TS-35-014-006-011/010088 (VELTUR)
|
3635014000NRG24090520230186545
|
09/05/2023
|
Alivela
|
3635014WL006504
|
Alivela
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084212
|
|
Alivela
|
()
|
42
|
UPPUNUNTHALA
|
TS-35-014-006-011/010089 (VELTUR)
|
3635014000NRG24090520230186546
|
09/05/2023
|
Rajitha
|
3635014WL006504
|
Rajitha
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084213
|
|
Rajitha
|
()
|
43
|
UPPUNUNTHALA
|
TS-35-014-006-011/010091 (VELTUR)
|
3635014000NRG24090520230186547
|
09/05/2023
|
Chinna Sailu
|
3635014WL006504
|
Chinna Sailu
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084214
|
|
Chinna Sailu
|
()
|
44
|
UPPUNUNTHALA
|
TS-35-014-006-011/010092 (VELTUR)
|
3635014000NRG24090520230182750
|
09/05/2023
|
Narsaiah
|
3635014WL006385
|
Narsaiah
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084215
|
|
Narsaiah
|
()
|
45
|
UPPUNUNTHALA
|
TS-35-014-006-011/010092 (VELTUR)
|
3635014000NRG24090520230182751
|
09/05/2023
|
saidulu
|
3635014WL006385
|
saidulu
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084020
|
|
saidulu
|
()
|
46
|
UPPUNUNTHALA
|
TS-35-014-006-011/010092 (VELTUR)
|
3635014000NRG24090520230182752
|
09/05/2023
|
shrilatha
|
3635014WL006385
|
shrilatha
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084021
|
|
shrilatha
|
()
|
47
|
UPPUNUNTHALA
|
TS-35-014-006-011/010097 (VELTUR)
|
3635014000NRG24090520230182650
|
09/05/2023
|
Chandramma
|
3635014WL006382
|
Chandramma
|
50937601
|
SBIN0000DOP
|
629
|
629
|
Processed
|
17/05/2023
|
|
1638084401
|
|
Chandramma
|
()
|
48
|
UPPUNUNTHALA
|
TS-35-014-006-011/010097 (VELTUR)
|
3635014000NRG24090520230182649
|
09/05/2023
|
Saibabu
|
3635014WL006382
|
Saibabu
|
50937601
|
SBIN0000DOP
|
210
|
210
|
Processed
|
17/05/2023
|
|
1638084400
|
|
Saibabu
|
()
|
49
|
UPPUNUNTHALA
|
TS-35-014-006-011/010097 (VELTUR)
|
3635014000NRG24090520230182648
|
09/05/2023
|
Thirupathamma
|
3635014WL006382
|
Thirupathamma
|
50937601
|
SBIN0000DOP
|
629
|
629
|
Processed
|
17/05/2023
|
|
1638084399
|
|
Thirupathamma
|
()
|
50
|
UPPUNUNTHALA
|
TS-35-014-006-011/010101 (VELTUR)
|
3635014000NRG24090520230182465
|
09/05/2023
|
Anjaiah
|
3635014WL006376
|
Anjaiah
|
50937601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
17/05/2023
|
|
1638084402
|
|
Anjaiah
|
()
|
51
|
UPPUNUNTHALA
|
TS-35-014-006-011/010101 (VELTUR)
|
3635014000NRG24090520230182466
|
09/05/2023
|
Laxmamma
|
3635014WL006376
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
631
|
631
|
Processed
|
17/05/2023
|
|
1638084403
|
|
Laxmamma
|
()
|
52
|
UPPUNUNTHALA
|
TS-35-014-006-011/010104 (VELTUR)
|
3635014000NRG24090520230182651
|
09/05/2023
|
Jangaiah
|
3635014WL006382
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
629
|
629
|
Processed
|
17/05/2023
|
|
1638084404
|
|
Jangaiah
|
()
|
53
|
UPPUNUNTHALA
|
TS-35-014-006-011/010104 (VELTUR)
|
3635014000NRG24090520230182652
|
09/05/2023
|
Kalamma
|
3635014WL006382
|
Kalamma
|
50937601
|
SBIN0000DOP
|
629
|
629
|
Processed
|
17/05/2023
|
|
1638084405
|
|
Kalamma
|
()
|
54
|
UPPUNUNTHALA
|
TS-35-014-006-011/010105 (VELTUR)
|
3635014000NRG24090520230182653
|
09/05/2023
|
Buchaiah
|
3635014WL006382
|
Buchaiah
|
50937601
|
SBIN0000DOP
|
629
|
629
|
Processed
|
17/05/2023
|
|
1638084406
|
|
Buchaiah
|
()
|
55
|
UPPUNUNTHALA
|
TS-35-014-006-011/010105 (VELTUR)
|
3635014000NRG24090520230182654
|
09/05/2023
|
Renamma
|
3635014WL006382
|
Renamma
|
50937601
|
SBIN0000DOP
|
629
|
629
|
Processed
|
17/05/2023
|
|
1638084407
|
|
Renamma
|
()
|
56
|
UPPUNUNTHALA
|
TS-35-014-006-011/010106 (VELTUR)
|
3635014000NRG24090520230182468
|
09/05/2023
|
Alivela
|
3635014WL006376
|
Alivela
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084270
|
|
Alivela
|
()
|
57
|
UPPUNUNTHALA
|
TS-35-014-006-011/010106 (VELTUR)
|
3635014000NRG24090520230182467
|
09/05/2023
|
Papaiah
|
3635014WL006376
|
Papaiah
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084408
|
|
Papaiah
|
()
|
58
|
UPPUNUNTHALA
|
TS-35-014-006-011/010107 (VELTUR)
|
3635014000NRG24090520230182610
|
09/05/2023
|
Naramma
|
3635014WL006381
|
Naramma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084409
|
|
Naramma
|
()
|
59
|
UPPUNUNTHALA
|
TS-35-014-006-011/010107 (VELTUR)
|
3635014000NRG24090520230182611
|
09/05/2023
|
Thirupatamma
|
3635014WL006381
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084410
|
|
Thirupatamma
|
()
|
60
|
UPPUNUNTHALA
|
TS-35-014-006-011/010110 (VELTUR)
|
3635014000NRG24090520230186548
|
09/05/2023
|
Anjanamma
|
3635014WL006504
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
17/05/2023
|
|
1638084411
|
|
Anjanamma
|
()
|
61
|
UPPUNUNTHALA
|
TS-35-014-006-011/010110 (VELTUR)
|
3635014000NRG24090520230186549
|
09/05/2023
|
Venkatamma
|
3635014WL006504
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
17/05/2023
|
|
1638084412
|
|
Venkatamma
|
()
|
62
|
UPPUNUNTHALA
|
TS-35-014-006-011/010112 (VELTUR)
|
3635014000NRG24090520230182939
|
09/05/2023
|
Amruthamma
|
3635014WL006387
|
Amruthamma
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084151
|
|
Amruthamma
|
()
|
63
|
UPPUNUNTHALA
|
TS-35-014-006-011/010112 (VELTUR)
|
3635014000NRG24090520230182938
|
09/05/2023
|
Ranga Reddy
|
3635014WL006387
|
Ranga Reddy
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084150
|
|
Ranga Reddy
|
()
|
64
|
UPPUNUNTHALA
|
TS-35-014-006-011/010118 (VELTUR)
|
3635014000NRG24090520230182753
|
09/05/2023
|
Alemma
|
3635014WL006385
|
Alemma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084055
|
|
Alemma
|
()
|
65
|
UPPUNUNTHALA
|
TS-35-014-006-011/010120 (VELTUR)
|
3635014000NRG24090520230182754
|
09/05/2023
|
Alivela
|
3635014WL006385
|
Alivela
|
50937601
|
SBIN0000DOP
|
836
|
836
|
Processed
|
17/05/2023
|
|
1638084413
|
|
Alivela
|
()
|
66
|
UPPUNUNTHALA
|
TS-35-014-006-011/010120 (VELTUR)
|
3635014000NRG24090520230182755
|
09/05/2023
|
prahlad
|
3635014WL006385
|
prahlad
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084010
|
|
prahlad
|
()
|
67
|
UPPUNUNTHALA
|
TS-35-014-006-011/010126 (VELTUR)
|
3635014000NRG24090520230186552
|
09/05/2023
|
Mallaiah
|
3635014WL006504
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084415
|
|
Mallaiah
|
()
|
68
|
UPPUNUNTHALA
|
TS-35-014-006-011/010126 (VELTUR)
|
3635014000NRG24090520230186551
|
09/05/2023
|
Venkatamma
|
3635014WL006504
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084414
|
|
Venkatamma
|
()
|
69
|
UPPUNUNTHALA
|
TS-35-014-006-011/010127 (VELTUR)
|
3635014000NRG24090520230186553
|
09/05/2023
|
Chennaiah
|
3635014WL006504
|
Chennaiah
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084416
|
|
Chennaiah
|
()
|
70
|
UPPUNUNTHALA
|
TS-35-014-006-011/010127 (VELTUR)
|
3635014000NRG24090520230186554
|
09/05/2023
|
Laxmamamma
|
3635014WL006504
|
Laxmamamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084417
|
|
Laxmamamma
|
()
|
71
|
UPPUNUNTHALA
|
TS-35-014-006-011/010129 (VELTUR)
|
3635014000NRG24090520230182756
|
09/05/2023
|
Padmamma
|
3635014WL006385
|
Padmamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638083970
|
|
Padmamma
|
()
|
72
|
UPPUNUNTHALA
|
TS-35-014-006-011/010130 (VELTUR)
|
3635014000NRG24090520230186556
|
09/05/2023
|
Anjaneyulu
|
3635014WL006504
|
Anjaneyulu
|
50937601
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
17/05/2023
|
|
1638084272
|
|
Anjaneyulu
|
()
|
73
|
UPPUNUNTHALA
|
TS-35-014-006-011/010130 (VELTUR)
|
3635014000NRG24090520230186555
|
09/05/2023
|
Manemma
|
3635014WL006504
|
Manemma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084271
|
|
Manemma
|
()
|
74
|
UPPUNUNTHALA
|
TS-35-014-006-011/010131 (VELTUR)
|
3635014000NRG24090520230182757
|
09/05/2023
|
Hussen
|
3635014WL006385
|
Hussen
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084273
|
|
Hussen
|
()
|
75
|
UPPUNUNTHALA
|
TS-35-014-006-011/010131 (VELTUR)
|
3635014000NRG24090520230182758
|
09/05/2023
|
Krishnamma
|
3635014WL006385
|
Krishnamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638083971
|
|
Krishnamma
|
()
|
76
|
UPPUNUNTHALA
|
TS-35-014-006-011/010141 (VELTUR)
|
3635014000NRG24090520230182613
|
09/05/2023
|
Suvarna
|
3635014WL006381
|
Suvarna
|
50937601
|
SBIN0000DOP
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638084292
|
|
Suvarna
|
()
|
77
|
UPPUNUNTHALA
|
TS-35-014-006-011/010142 (VELTUR)
|
3635014000NRG24090520230182360
|
09/05/2023
|
Vasantha
|
3635014WL006373
|
Vasantha
|
50937601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1638083973
|
|
Vasantha
|
()
|
78
|
UPPUNUNTHALA
|
TS-35-014-006-011/010143 (VELTUR)
|
3635014000NRG24090520230182318
|
09/05/2023
|
Alivela
|
3635014WL006371
|
Alivela
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638083975
|
|
Alivela
|
()
|
79
|
UPPUNUNTHALA
|
TS-35-014-006-011/010143 (VELTUR)
|
3635014000NRG24090520230182317
|
09/05/2023
|
Sathyanarayana
|
3635014WL006371
|
Sathyanarayana
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638083974
|
|
Sathyanarayana
|
()
|
80
|
UPPUNUNTHALA
|
TS-35-014-006-011/010145 (VELTUR)
|
3635014000NRG24090520230182550
|
09/05/2023
|
Parwatamma
|
3635014WL006379
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638083976
|
|
Parwatamma
|
()
|
81
|
UPPUNUNTHALA
|
TS-35-014-006-011/010146 (VELTUR)
|
3635014000NRG24090520230182551
|
09/05/2023
|
Anjanamma
|
3635014WL006379
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084274
|
|
Anjanamma
|
()
|
82
|
UPPUNUNTHALA
|
TS-35-014-006-011/010150 (VELTUR)
|
3635014000NRG24090520230182552
|
09/05/2023
|
Sathyamma
|
3635014WL006379
|
Sathyamma
|
50937601
|
SBIN0000DOP
|
577
|
577
|
Processed
|
17/05/2023
|
|
1638083977
|
|
Sathyamma
|
()
|
83
|
UPPUNUNTHALA
|
TS-35-014-006-011/010155 (VELTUR)
|
3635014000NRG24090520230182362
|
09/05/2023
|
Narayanamma
|
3635014WL006373
|
Narayanamma
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638083978
|
|
Narayanamma
|
()
|
84
|
UPPUNUNTHALA
|
TS-35-014-006-011/010158 (VELTUR)
|
3635014000NRG24090520230182760
|
09/05/2023
|
Eshwaramma
|
3635014WL006385
|
Eshwaramma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084275
|
|
Eshwaramma
|
()
|
85
|
UPPUNUNTHALA
|
TS-35-014-006-011/010159 (VELTUR)
|
3635014000NRG24090520230182554
|
09/05/2023
|
Balamma
|
3635014WL006379
|
Balamma
|
50937601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
17/05/2023
|
|
1638083980
|
|
Balamma
|
()
|
86
|
UPPUNUNTHALA
|
TS-35-014-006-011/010159 (VELTUR)
|
3635014000NRG24090520230182553
|
09/05/2023
|
Sathaiah
|
3635014WL006379
|
Sathaiah
|
50937601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
17/05/2023
|
|
1638083979
|
|
Sathaiah
|
()
|
87
|
UPPUNUNTHALA
|
TS-35-014-006-011/010160 (VELTUR)
|
3635014000NRG24090520230182655
|
09/05/2023
|
Niranjanamma
|
3635014WL006382
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638083981
|
|
Niranjanamma
|
()
|
88
|
UPPUNUNTHALA
|
TS-35-014-006-011/010161 (VELTUR)
|
3635014000NRG24090520230182615
|
09/05/2023
|
Laxmamma
|
3635014WL006381
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638083983
|
|
Laxmamma
|
()
|
89
|
UPPUNUNTHALA
|
TS-35-014-006-011/010161 (VELTUR)
|
3635014000NRG24090520230182614
|
09/05/2023
|
Saibabu
|
3635014WL006381
|
Saibabu
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638083982
|
|
Saibabu
|
()
|
90
|
UPPUNUNTHALA
|
TS-35-014-006-011/010166 (VELTUR)
|
3635014000NRG24090520230182656
|
09/05/2023
|
Ushamma
|
3635014WL006382
|
Ushamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638083984
|
|
Ushamma
|
()
|
91
|
UPPUNUNTHALA
|
TS-35-014-006-011/010168 (VELTUR)
|
3635014000NRG24090520230182469
|
09/05/2023
|
Jathamma
|
3635014WL006376
|
Jathamma
|
50937601
|
SBIN0000DOP
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638083985
|
|
Jathamma
|
()
|
92
|
UPPUNUNTHALA
|
TS-35-014-006-011/010173 (VELTUR)
|
3635014000NRG24090520230182471
|
09/05/2023
|
Balaswamy
|
3635014WL006376
|
Balaswamy
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638083987
|
|
Balaswamy
|
()
|
93
|
UPPUNUNTHALA
|
TS-35-014-006-011/010173 (VELTUR)
|
3635014000NRG24090520230182470
|
09/05/2023
|
Thirupatamma
|
3635014WL006376
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638083986
|
|
Thirupatamma
|
()
|
94
|
UPPUNUNTHALA
|
TS-35-014-006-011/010175 (VELTUR)
|
3635014000NRG24090520230182618
|
09/05/2023
|
Padma
|
3635014WL006381
|
Padma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084206
|
|
Padma
|
()
|
95
|
UPPUNUNTHALA
|
TS-35-014-006-011/010175 (VELTUR)
|
3635014000NRG24090520230182617
|
09/05/2023
|
Srinivasulu
|
3635014WL006381
|
Srinivasulu
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084205
|
|
Srinivasulu
|
()
|
96
|
UPPUNUNTHALA
|
TS-35-014-006-011/010178 (VELTUR)
|
3635014000NRG24090520230182472
|
09/05/2023
|
Sulthan
|
3635014WL006376
|
Sulthan
|
50937601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
17/05/2023
|
|
1638083988
|
|
Sulthan
|
()
|
97
|
UPPUNUNTHALA
|
TS-35-014-006-011/010185 (VELTUR)
|
3635014000NRG24090520230182473
|
09/05/2023
|
Edamma
|
3635014WL006376
|
Edamma
|
50937601
|
SBIN0000DOP
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638084276
|
|
Edamma
|
()
|
98
|
UPPUNUNTHALA
|
TS-35-014-006-011/010187 (VELTUR)
|
3635014000NRG24090520230182319
|
09/05/2023
|
Saidamma
|
3635014WL006371
|
Saidamma
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638083989
|
|
Saidamma
|
()
|
99
|
UPPUNUNTHALA
|
TS-35-014-006-011/010188 (VELTUR)
|
3635014000NRG24090520230182320
|
09/05/2023
|
Sallemma
|
3635014WL006371
|
Sallemma
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638083990
|
|
Sallemma
|
()
|
100
|
UPPUNUNTHALA
|
TS-35-014-006-011/010189 (VELTUR)
|
3635014000NRG24090520230182322
|
09/05/2023
|
Jangamma
|
3635014WL006371
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638083991
|
|
Jangamma
|
()
|
101
|
UPPUNUNTHALA
|
TS-35-014-006-011/010198 (VELTUR)
|
3635014000NRG24090520230182619
|
09/05/2023
|
Pullamma
|
3635014WL006381
|
Pullamma
|
50937601
|
SBIN0000DOP
|
489
|
489
|
Processed
|
17/05/2023
|
|
1638083992
|
|
Pullamma
|
()
|
102
|
UPPUNUNTHALA
|
TS-35-014-006-011/010201 (VELTUR)
|
3635014000NRG24090520230182366
|
09/05/2023
|
Arifa
|
3635014WL006373
|
Arifa
|
50937601
|
SBIN0000DOP
|
823
|
823
|
Processed
|
17/05/2023
|
|
1638084277
|
|
Arifa
|
()
|
103
|
UPPUNUNTHALA
|
TS-35-014-006-011/010201 (VELTUR)
|
3635014000NRG24090520230182368
|
09/05/2023
|
Rasheed
|
3635014WL006373
|
Rasheed
|
50937601
|
SBIN0000DOP
|
617
|
617
|
Processed
|
17/05/2023
|
|
1638084278
|
|
Rasheed
|
()
|
104
|
UPPUNUNTHALA
|
TS-35-014-006-011/010204 (VELTUR)
|
3635014000NRG24090520230186557
|
09/05/2023
|
Venkataiah
|
3635014WL006504
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
883
|
883
|
Processed
|
17/05/2023
|
|
1638083993
|
|
Venkataiah
|
()
|
105
|
UPPUNUNTHALA
|
TS-35-014-006-011/010205 (VELTUR)
|
3635014000NRG24090520230182370
|
09/05/2023
|
Kousalya
|
3635014WL006373
|
Kousalya
|
50937601
|
SBIN0000DOP
|
411
|
411
|
Processed
|
17/05/2023
|
|
1638083994
|
|
Kousalya
|
()
|
106
|
UPPUNUNTHALA
|
TS-35-014-006-011/010205 (VELTUR)
|
3635014000NRG24090520230186558
|
09/05/2023
|
Manemma
|
3635014WL006504
|
Manemma
|
50937601
|
SBIN0000DOP
|
883
|
883
|
Processed
|
17/05/2023
|
|
1638083995
|
|
Manemma
|
()
|
107
|
UPPUNUNTHALA
|
TS-35-014-006-011/010205 (VELTUR)
|
3635014000NRG24090520230186559
|
09/05/2023
|
Venkataiah
|
3635014WL006504
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
883
|
883
|
Processed
|
17/05/2023
|
|
1638084022
|
|
Venkataiah
|
()
|
108
|
UPPUNUNTHALA
|
TS-35-014-006-011/010211 (VELTUR)
|
3635014000NRG24090520230182374
|
09/05/2023
|
Shailaja
|
3635014WL006373
|
Shailaja
|
50937601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1638084024
|
|
Shailaja
|
()
|
109
|
UPPUNUNTHALA
|
TS-35-014-006-011/010211 (VELTUR)
|
3635014000NRG24090520230182372
|
09/05/2023
|
Shivudu
|
3635014WL006373
|
Shivudu
|
50937601
|
SBIN0000DOP
|
823
|
823
|
Processed
|
17/05/2023
|
|
1638084023
|
|
Shivudu
|
()
|
110
|
UPPUNUNTHALA
|
TS-35-014-006-011/010212 (VELTUR)
|
3635014000NRG24090520230182378
|
09/05/2023
|
Chinnamma
|
3635014WL006373
|
Chinnamma
|
50937601
|
SBIN0000DOP
|
617
|
617
|
Processed
|
17/05/2023
|
|
1638084279
|
|
Chinnamma
|
()
|
111
|
UPPUNUNTHALA
|
TS-35-014-006-011/010214 (VELTUR)
|
3635014000NRG24090520230182476
|
09/05/2023
|
Anifa Begum
|
3635014WL006376
|
Anifa Begum
|
50937601
|
SBIN0000DOP
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638084389
|
|
Anifa Begum
|
()
|
112
|
UPPUNUNTHALA
|
TS-35-014-006-011/010214 (VELTUR)
|
3635014000NRG24090520230182475
|
09/05/2023
|
Jahangir
|
3635014WL006376
|
Jahangir
|
50937601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
17/05/2023
|
|
1638084026
|
|
Jahangir
|
()
|
113
|
UPPUNUNTHALA
|
TS-35-014-006-011/010214 (VELTUR)
|
3635014000NRG24090520230182474
|
09/05/2023
|
Vahida
|
3635014WL006376
|
Vahida
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084025
|
|
Vahida
|
()
|
114
|
UPPUNUNTHALA
|
TS-35-014-006-011/010216 (VELTUR)
|
3635014000NRG24090520230182380
|
09/05/2023
|
Jangaiah
|
3635014WL006373
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
411
|
411
|
Processed
|
17/05/2023
|
|
1638084280
|
|
Jangaiah
|
()
|
115
|
UPPUNUNTHALA
|
TS-35-014-006-011/010216 (VELTUR)
|
3635014000NRG24090520230182382
|
09/05/2023
|
Thirupatamma
|
3635014WL006373
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
411
|
411
|
Processed
|
17/05/2023
|
|
1638084281
|
|
Thirupatamma
|
()
|
116
|
UPPUNUNTHALA
|
TS-35-014-006-011/010217 (VELTUR)
|
3635014000NRG24090520230182620
|
09/05/2023
|
Ramulamma
|
3635014WL006381
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084027
|
|
Ramulamma
|
()
|
117
|
UPPUNUNTHALA
|
TS-35-014-006-011/010218 (VELTUR)
|
3635014000NRG24090520230182622
|
09/05/2023
|
Manemma
|
3635014WL006381
|
Manemma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084153
|
|
Manemma
|
()
|
118
|
UPPUNUNTHALA
|
TS-35-014-006-011/010218 (VELTUR)
|
3635014000NRG24090520230182621
|
09/05/2023
|
Srinivasulu
|
3635014WL006381
|
Srinivasulu
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084152
|
|
Srinivasulu
|
()
|
119
|
UPPUNUNTHALA
|
TS-35-014-006-011/010222 (VELTUR)
|
3635014000NRG24090520230182658
|
09/05/2023
|
Alivela
|
3635014WL006382
|
Alivela
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084028
|
|
Alivela
|
()
|
120
|
UPPUNUNTHALA
|
TS-35-014-006-011/010224 (VELTUR)
|
3635014000NRG24090520230182323
|
09/05/2023
|
Chennaiah
|
3635014WL006371
|
Chennaiah
|
50937601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638084029
|
|
Chennaiah
|
()
|
121
|
UPPUNUNTHALA
|
TS-35-014-006-011/010225 (VELTUR)
|
3635014000NRG24090520230182386
|
09/05/2023
|
Gelvamma
|
3635014WL006373
|
Gelvamma
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084031
|
|
Gelvamma
|
()
|
122
|
UPPUNUNTHALA
|
TS-35-014-006-011/010225 (VELTUR)
|
3635014000NRG24090520230182384
|
09/05/2023
|
Naraiah
|
3635014WL006373
|
Naraiah
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084030
|
|
Naraiah
|
()
|
123
|
UPPUNUNTHALA
|
TS-35-014-006-011/010226 (VELTUR)
|
3635014000NRG24090520230182388
|
09/05/2023
|
Lingaiah
|
3635014WL006373
|
Lingaiah
|
50937601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1638084032
|
|
Lingaiah
|
()
|
124
|
UPPUNUNTHALA
|
TS-35-014-006-011/010228 (VELTUR)
|
3635014000NRG24090520230186560
|
09/05/2023
|
Parwatamma
|
3635014WL006504
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
883
|
883
|
Processed
|
17/05/2023
|
|
1638084282
|
|
Parwatamma
|
()
|
125
|
UPPUNUNTHALA
|
TS-35-014-006-011/010228 (VELTUR)
|
3635014000NRG24090520230186561
|
09/05/2023
|
Ravi
|
3635014WL006504
|
Ravi
|
50937601
|
SBIN0000DOP
|
883
|
883
|
Processed
|
17/05/2023
|
|
1638084033
|
|
Ravi
|
()
|
126
|
UPPUNUNTHALA
|
TS-35-014-006-011/010235 (VELTUR)
|
3635014000NRG24090520230186562
|
09/05/2023
|
Padma
|
3635014WL006504
|
Padma
|
50937601
|
SBIN0000DOP
|
662
|
662
|
Processed
|
17/05/2023
|
|
1638084283
|
|
Padma
|
()
|
127
|
UPPUNUNTHALA
|
TS-35-014-006-011/010240 (VELTUR)
|
3635014000NRG24090520230182623
|
09/05/2023
|
Krishnaiah
|
3635014WL006381
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084154
|
|
Krishnaiah
|
()
|
128
|
UPPUNUNTHALA
|
TS-35-014-006-011/010240 (VELTUR)
|
3635014000NRG24090520230182624
|
09/05/2023
|
Venkatamma
|
3635014WL006381
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084155
|
|
Venkatamma
|
()
|
129
|
UPPUNUNTHALA
|
TS-35-014-006-011/010246 (VELTUR)
|
3635014000NRG24090520230182394
|
09/05/2023
|
Jangaiah
|
3635014WL006373
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084034
|
|
Jangaiah
|
()
|
130
|
UPPUNUNTHALA
|
TS-35-014-006-011/010246 (VELTUR)
|
3635014000NRG24090520230182395
|
09/05/2023
|
Laxmamma
|
3635014WL006373
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084035
|
|
Laxmamma
|
()
|
131
|
UPPUNUNTHALA
|
TS-35-014-006-011/010248 (VELTUR)
|
3635014000NRG24090520230182942
|
09/05/2023
|
Anthamma
|
3635014WL006387
|
Anthamma
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084037
|
|
Anthamma
|
()
|
132
|
UPPUNUNTHALA
|
TS-35-014-006-011/010248 (VELTUR)
|
3635014000NRG24090520230182941
|
09/05/2023
|
Pedda Jangaiah
|
3635014WL006387
|
Pedda Jangaiah
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084036
|
|
Pedda Jangaiah
|
()
|
133
|
UPPUNUNTHALA
|
TS-35-014-006-011/010249 (VELTUR)
|
3635014000NRG24090520230182397
|
09/05/2023
|
Laxmamma
|
3635014WL006373
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
823
|
823
|
Processed
|
17/05/2023
|
|
1638084038
|
|
Laxmamma
|
()
|
134
|
UPPUNUNTHALA
|
TS-35-014-006-011/010249 (VELTUR)
|
3635014000NRG24090520230182398
|
09/05/2023
|
Radha
|
3635014WL006373
|
Radha
|
50937601
|
SBIN0000DOP
|
411
|
411
|
Processed
|
17/05/2023
|
|
1638084390
|
|
Radha
|
()
|
135
|
UPPUNUNTHALA
|
TS-35-014-006-011/010251 (VELTUR)
|
3635014000NRG24090520230182478
|
09/05/2023
|
Kashamma
|
3635014WL006376
|
Kashamma
|
50937601
|
SBIN0000DOP
|
631
|
631
|
Processed
|
17/05/2023
|
|
1638084040
|
|
Kashamma
|
()
|
136
|
UPPUNUNTHALA
|
TS-35-014-006-011/010251 (VELTUR)
|
3635014000NRG24090520230182477
|
09/05/2023
|
Thirupataiah
|
3635014WL006376
|
Thirupataiah
|
50937601
|
SBIN0000DOP
|
631
|
631
|
Processed
|
17/05/2023
|
|
1638084039
|
|
Thirupataiah
|
()
|
137
|
UPPUNUNTHALA
|
TS-35-014-006-011/010253 (VELTUR)
|
3635014000NRG24090520230182324
|
09/05/2023
|
Sailu
|
3635014WL006371
|
Sailu
|
50937601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638084041
|
|
Sailu
|
()
|
138
|
UPPUNUNTHALA
|
TS-35-014-006-011/010253 (VELTUR)
|
3635014000NRG24090520230182325
|
09/05/2023
|
Ushamma
|
3635014WL006371
|
Ushamma
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084042
|
|
Ushamma
|
()
|
139
|
UPPUNUNTHALA
|
TS-35-014-006-011/010258 (VELTUR)
|
3635014000NRG24090520230182401
|
09/05/2023
|
Mallesh
|
3635014WL006373
|
Mallesh
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084284
|
|
Mallesh
|
()
|
140
|
UPPUNUNTHALA
|
TS-35-014-006-011/010258 (VELTUR)
|
3635014000NRG24090520230182400
|
09/05/2023
|
Venkatamma
|
3635014WL006373
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084043
|
|
Venkatamma
|
()
|
141
|
UPPUNUNTHALA
|
TS-35-014-006-011/010259 (VELTUR)
|
3635014000NRG24090520230182326
|
09/05/2023
|
Ushanna
|
3635014WL006371
|
Ushanna
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084285
|
|
Ushanna
|
()
|
142
|
UPPUNUNTHALA
|
TS-35-014-006-011/010259 (VELTUR)
|
3635014000NRG24090520230182327
|
09/05/2023
|
Venkatamma
|
3635014WL006371
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084286
|
|
Venkatamma
|
()
|
143
|
UPPUNUNTHALA
|
TS-35-014-006-011/010264 (VELTUR)
|
3635014000NRG24090520230182480
|
09/05/2023
|
Ramulamma
|
3635014WL006376
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
17/05/2023
|
|
1638084287
|
|
Ramulamma
|
()
|
144
|
UPPUNUNTHALA
|
TS-35-014-006-011/010266 (VELTUR)
|
3635014000NRG24090520230182555
|
09/05/2023
|
Lingamma
|
3635014WL006379
|
Lingamma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084314
|
|
Lingamma
|
()
|
145
|
UPPUNUNTHALA
|
TS-35-014-006-011/010267 (VELTUR)
|
3635014000NRG24090520230182556
|
09/05/2023
|
Sayamma
|
3635014WL006379
|
Sayamma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084315
|
|
Sayamma
|
()
|
146
|
UPPUNUNTHALA
|
TS-35-014-006-011/010270 (VELTUR)
|
3635014000NRG24090520230182943
|
09/05/2023
|
Krishnaiah
|
3635014WL006387
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084044
|
|
Krishnaiah
|
()
|
147
|
UPPUNUNTHALA
|
TS-35-014-006-011/010270 (VELTUR)
|
3635014000NRG24090520230182944
|
09/05/2023
|
Laxmamma
|
3635014WL006387
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084045
|
|
Laxmamma
|
()
|
148
|
UPPUNUNTHALA
|
TS-35-014-006-011/010270 (VELTUR)
|
3635014000NRG24090520230182945
|
09/05/2023
|
Saibabu
|
3635014WL006387
|
Saibabu
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084012
|
|
Saibabu
|
()
|
149
|
UPPUNUNTHALA
|
TS-35-014-006-011/010270 (VELTUR)
|
3635014000NRG24090520230182946
|
09/05/2023
|
Sharadamma
|
3635014WL006387
|
Sharadamma
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084011
|
|
Sharadamma
|
()
|
150
|
UPPUNUNTHALA
|
TS-35-014-006-011/010273 (VELTUR)
|
3635014000NRG24090520230182328
|
09/05/2023
|
Venkatamma
|
3635014WL006371
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084046
|
|
Venkatamma
|
()
|
151
|
UPPUNUNTHALA
|
TS-35-014-006-011/010274 (VELTUR)
|
3635014000NRG24090520230182330
|
09/05/2023
|
Bupal
|
3635014WL006371
|
Bupal
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084064
|
|
Bupal
|
()
|
152
|
UPPUNUNTHALA
|
TS-35-014-006-011/010274 (VELTUR)
|
3635014000NRG24090520230182329
|
09/05/2023
|
Kalamma
|
3635014WL006371
|
Kalamma
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084047
|
|
Kalamma
|
()
|
153
|
UPPUNUNTHALA
|
TS-35-014-006-011/010275 (VELTUR)
|
3635014000NRG24090520230182483
|
09/05/2023
|
Ramesh
|
3635014WL006376
|
Ramesh
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084013
|
|
Ramesh
|
()
|
154
|
UPPUNUNTHALA
|
TS-35-014-006-011/010275 (VELTUR)
|
3635014000NRG24090520230182482
|
09/05/2023
|
Ramulu
|
3635014WL006376
|
Ramulu
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084065
|
|
Ramulu
|
()
|
155
|
UPPUNUNTHALA
|
TS-35-014-006-011/010275 (VELTUR)
|
3635014000NRG24090520230182481
|
09/05/2023
|
Vemkatamma
|
3635014WL006376
|
Vemkatamma
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084316
|
|
Vemkatamma
|
()
|
156
|
UPPUNUNTHALA
|
TS-35-014-006-011/010278 (VELTUR)
|
3635014000NRG24090520230182762
|
09/05/2023
|
Jahangeer Bee
|
3635014WL006385
|
Jahangeer Bee
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084067
|
|
Jahangeer Bee
|
()
|
157
|
UPPUNUNTHALA
|
TS-35-014-006-011/010278 (VELTUR)
|
3635014000NRG24090520230182761
|
09/05/2023
|
Neeli
|
3635014WL006385
|
Neeli
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084066
|
|
Neeli
|
()
|
158
|
UPPUNUNTHALA
|
TS-35-014-006-011/010279 (VELTUR)
|
3635014000NRG24090520230182403
|
09/05/2023
|
Saritha
|
3635014WL006373
|
Saritha
|
50937601
|
SBIN0000DOP
|
823
|
823
|
Processed
|
17/05/2023
|
|
1638084318
|
|
Saritha
|
()
|
159
|
UPPUNUNTHALA
|
TS-35-014-006-011/010279 (VELTUR)
|
3635014000NRG24090520230182402
|
09/05/2023
|
Srisilam
|
3635014WL006373
|
Srisilam
|
50937601
|
SBIN0000DOP
|
411
|
411
|
Processed
|
17/05/2023
|
|
1638084317
|
|
Srisilam
|
()
|
160
|
UPPUNUNTHALA
|
TS-35-014-006-011/010281 (VELTUR)
|
3635014000NRG24090520230182405
|
09/05/2023
|
Mohanamma
|
3635014WL006373
|
Mohanamma
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084068
|
|
Mohanamma
|
()
|
161
|
UPPUNUNTHALA
|
TS-35-014-006-011/010281 (VELTUR)
|
3635014000NRG24090520230182404
|
09/05/2023
|
Sattaiah
|
3635014WL006373
|
Sattaiah
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084014
|
|
Sattaiah
|
()
|
162
|
UPPUNUNTHALA
|
TS-35-014-006-011/010283 (VELTUR)
|
3635014000NRG24090520230182406
|
09/05/2023
|
Naramma
|
3635014WL006373
|
Naramma
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084069
|
|
Naramma
|
()
|
163
|
UPPUNUNTHALA
|
TS-35-014-006-011/010286 (VELTUR)
|
3635014000NRG24090520230182625
|
09/05/2023
|
Sulthanamma
|
3635014WL006381
|
Sulthanamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084070
|
|
Sulthanamma
|
()
|
164
|
UPPUNUNTHALA
|
TS-35-014-006-011/010288 (VELTUR)
|
3635014000NRG24090520230182333
|
09/05/2023
|
Kashanna
|
3635014WL006371
|
Kashanna
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084072
|
|
Kashanna
|
()
|
165
|
UPPUNUNTHALA
|
TS-35-014-006-011/010288 (VELTUR)
|
3635014000NRG24090520230182332
|
09/05/2023
|
Ramulamma
|
3635014WL006371
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084071
|
|
Ramulamma
|
()
|
166
|
UPPUNUNTHALA
|
TS-35-014-006-011/010291 (VELTUR)
|
3635014000NRG24090520230182407
|
09/05/2023
|
Jangamma
|
3635014WL006373
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084073
|
|
Jangamma
|
()
|
167
|
UPPUNUNTHALA
|
TS-35-014-006-011/010294 (VELTUR)
|
3635014000NRG24090520230182408
|
09/05/2023
|
Narasihma
|
3635014WL006373
|
Narasihma
|
50937601
|
SBIN0000DOP
|
823
|
823
|
Processed
|
17/05/2023
|
|
1638084319
|
|
Narasihma
|
()
|
168
|
UPPUNUNTHALA
|
TS-35-014-006-011/010294 (VELTUR)
|
3635014000NRG24090520230182410
|
09/05/2023
|
Srisailam
|
3635014WL006373
|
Srisailam
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084075
|
|
Srisailam
|
()
|
169
|
UPPUNUNTHALA
|
TS-35-014-006-011/010294 (VELTUR)
|
3635014000NRG24090520230182409
|
09/05/2023
|
Ushamma
|
3635014WL006373
|
Ushamma
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084074
|
|
Ushamma
|
()
|
170
|
UPPUNUNTHALA
|
TS-35-014-006-011/010297 (VELTUR)
|
3635014000NRG24090520230182484
|
09/05/2023
|
Edamaiah
|
3635014WL006376
|
Edamaiah
|
50937601
|
SBIN0000DOP
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638084076
|
|
Edamaiah
|
()
|
171
|
UPPUNUNTHALA
|
TS-35-014-006-011/010297 (VELTUR)
|
3635014000NRG24090520230182485
|
09/05/2023
|
Lingamma
|
3635014WL006376
|
Lingamma
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084077
|
|
Lingamma
|
()
|
172
|
UPPUNUNTHALA
|
TS-35-014-006-011/010299 (VELTUR)
|
3635014000NRG24090520230186564
|
09/05/2023
|
Parwatamma
|
3635014WL006504
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084078
|
|
Parwatamma
|
()
|
173
|
UPPUNUNTHALA
|
TS-35-014-006-011/010300 (VELTUR)
|
3635014000NRG24090520230182413
|
09/05/2023
|
Alivela
|
3635014WL006373
|
Alivela
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084080
|
|
Alivela
|
()
|
174
|
UPPUNUNTHALA
|
TS-35-014-006-011/010300 (VELTUR)
|
3635014000NRG24090520230182412
|
09/05/2023
|
Jangaiah
|
3635014WL006373
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084079
|
|
Jangaiah
|
()
|
175
|
UPPUNUNTHALA
|
TS-35-014-006-011/010301 (VELTUR)
|
3635014000NRG24090520230182415
|
09/05/2023
|
Alivela
|
3635014WL006373
|
Alivela
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084081
|
|
Alivela
|
()
|
176
|
UPPUNUNTHALA
|
TS-35-014-006-011/010301 (VELTUR)
|
3635014000NRG24090520230182414
|
09/05/2023
|
Lingaiah
|
3635014WL006373
|
Lingaiah
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084237
|
|
Lingaiah
|
()
|
177
|
UPPUNUNTHALA
|
TS-35-014-006-011/010302 (VELTUR)
|
3635014000NRG24090520230182661
|
09/05/2023
|
Laxmamma
|
3635014WL006382
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638084083
|
|
Laxmamma
|
()
|
178
|
UPPUNUNTHALA
|
TS-35-014-006-011/010302 (VELTUR)
|
3635014000NRG24090520230182660
|
09/05/2023
|
Niranjan
|
3635014WL006382
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084082
|
|
Niranjan
|
()
|
179
|
UPPUNUNTHALA
|
TS-35-014-006-011/010304 (VELTUR)
|
3635014000NRG24090520230182488
|
09/05/2023
|
Sathya Lingamma
|
3635014WL006376
|
Sathya Lingamma
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084085
|
|
Sathya Lingamma
|
()
|
180
|
UPPUNUNTHALA
|
TS-35-014-006-011/010304 (VELTUR)
|
3635014000NRG24090520230182487
|
09/05/2023
|
Srinuvasulu
|
3635014WL006376
|
Srinuvasulu
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084084
|
|
Srinuvasulu
|
()
|
181
|
UPPUNUNTHALA
|
TS-35-014-006-011/010309 (VELTUR)
|
3635014000NRG24090520230182489
|
09/05/2023
|
Lingaiah
|
3635014WL006376
|
Lingaiah
|
50937601
|
SBIN0000DOP
|
210
|
210
|
Processed
|
17/05/2023
|
|
1638084050
|
|
Lingaiah
|
()
|
182
|
UPPUNUNTHALA
|
TS-35-014-006-011/010311 (VELTUR)
|
3635014000NRG24090520230182419
|
09/05/2023
|
Parvathamma
|
3635014WL006373
|
Parvathamma
|
50937601
|
SBIN0000DOP
|
823
|
823
|
Processed
|
17/05/2023
|
|
1638084087
|
|
Parvathamma
|
()
|
183
|
UPPUNUNTHALA
|
TS-35-014-006-011/010311 (VELTUR)
|
3635014000NRG24090520230182416
|
09/05/2023
|
Srinu
|
3635014WL006373
|
Srinu
|
50937601
|
SBIN0000DOP
|
823
|
823
|
Processed
|
17/05/2023
|
|
1638084086
|
|
Srinu
|
()
|
184
|
UPPUNUNTHALA
|
TS-35-014-006-011/010319 (VELTUR)
|
3635014000NRG24090520230182764
|
09/05/2023
|
Lingamma
|
3635014WL006385
|
Lingamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084321
|
|
Lingamma
|
()
|
185
|
UPPUNUNTHALA
|
TS-35-014-006-011/010319 (VELTUR)
|
3635014000NRG24090520230182763
|
09/05/2023
|
Maheshwaram
|
3635014WL006385
|
Maheshwaram
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084320
|
|
Maheshwaram
|
()
|
186
|
UPPUNUNTHALA
|
TS-35-014-006-011/010321 (VELTUR)
|
3635014000NRG24090520230182558
|
09/05/2023
|
kalamma
|
3635014WL006379
|
kalamma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084458
|
|
kalamma
|
()
|
187
|
UPPUNUNTHALA
|
TS-35-014-006-011/010321 (VELTUR)
|
3635014000NRG24090520230182557
|
09/05/2023
|
Venkataiah
|
3635014WL006379
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084457
|
|
Venkataiah
|
()
|
188
|
UPPUNUNTHALA
|
TS-35-014-006-011/010325 (VELTUR)
|
3635014000NRG24090520230186566
|
09/05/2023
|
Bharathamma
|
3635014WL006504
|
Bharathamma
|
50937601
|
SBIN0000DOP
|
662
|
662
|
Processed
|
17/05/2023
|
|
1638084089
|
|
Bharathamma
|
()
|
189
|
UPPUNUNTHALA
|
TS-35-014-006-011/010325 (VELTUR)
|
3635014000NRG24090520230186565
|
09/05/2023
|
Govardhan Reddy
|
3635014WL006504
|
Govardhan Reddy
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084088
|
|
Govardhan Reddy
|
()
|
190
|
UPPUNUNTHALA
|
TS-35-014-006-011/010328 (VELTUR)
|
3635014000NRG24090520230182626
|
09/05/2023
|
Jahangeer Bee
|
3635014WL006381
|
Jahangeer Bee
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084322
|
|
Jahangeer Bee
|
()
|
191
|
UPPUNUNTHALA
|
TS-35-014-006-011/010331 (VELTUR)
|
3635014000NRG24090520230182421
|
09/05/2023
|
Hanmanthu
|
3635014WL006373
|
Hanmanthu
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084323
|
|
Hanmanthu
|
()
|
192
|
UPPUNUNTHALA
|
TS-35-014-006-011/010331 (VELTUR)
|
3635014000NRG24090520230182423
|
09/05/2023
|
Naramma
|
3635014WL006373
|
Naramma
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084107
|
|
Naramma
|
()
|
193
|
UPPUNUNTHALA
|
TS-35-014-006-011/010331 (VELTUR)
|
3635014000NRG24090520230182422
|
09/05/2023
|
Vishnu
|
3635014WL006373
|
Vishnu
|
50937601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1638084106
|
|
Vishnu
|
()
|
194
|
UPPUNUNTHALA
|
TS-35-014-006-011/010334 (VELTUR)
|
3635014000NRG24090520230186567
|
09/05/2023
|
Krishnaiah
|
3635014WL006504
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
17/05/2023
|
|
1638084198
|
|
Krishnaiah
|
()
|
195
|
UPPUNUNTHALA
|
TS-35-014-006-011/010340 (VELTUR)
|
3635014000NRG24090520230182490
|
09/05/2023
|
Saidulu
|
3635014WL006376
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
17/05/2023
|
|
1638084324
|
|
Saidulu
|
()
|
196
|
UPPUNUNTHALA
|
TS-35-014-006-011/010343 (VELTUR)
|
3635014000NRG24090520230182627
|
09/05/2023
|
Sugunamma
|
3635014WL006381
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084108
|
|
Sugunamma
|
()
|
197
|
UPPUNUNTHALA
|
TS-35-014-006-011/010344 (VELTUR)
|
3635014000NRG24090520230182628
|
09/05/2023
|
Chandramma
|
3635014WL006381
|
Chandramma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084109
|
|
Chandramma
|
()
|
198
|
UPPUNUNTHALA
|
TS-35-014-006-011/010345 (VELTUR)
|
3635014000NRG24090520230182630
|
09/05/2023
|
Naramma
|
3635014WL006381
|
Naramma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084111
|
|
Naramma
|
()
|
199
|
UPPUNUNTHALA
|
TS-35-014-006-011/010345 (VELTUR)
|
3635014000NRG24090520230182629
|
09/05/2023
|
Pedda Balaiah
|
3635014WL006381
|
Pedda Balaiah
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084110
|
|
Pedda Balaiah
|
()
|
200
|
UPPUNUNTHALA
|
TS-35-014-006-011/010346 (VELTUR)
|
3635014000NRG24090520230182494
|
09/05/2023
|
Saritha
|
3635014WL006376
|
Saritha
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084015
|
|
Saritha
|
()
|
201
|
UPPUNUNTHALA
|
TS-35-014-006-011/010346 (VELTUR)
|
3635014000NRG24090520230182492
|
09/05/2023
|
Shekhar
|
3635014WL006376
|
Shekhar
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084112
|
|
Shekhar
|
()
|
202
|
UPPUNUNTHALA
|
TS-35-014-006-011/010350 (VELTUR)
|
3635014000NRG24090520230182424
|
09/05/2023
|
Laxmamma
|
3635014WL006373
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
617
|
617
|
Processed
|
17/05/2023
|
|
1638084325
|
|
Laxmamma
|
()
|
203
|
UPPUNUNTHALA
|
TS-35-014-006-011/010351 (VELTUR)
|
3635014000NRG24090520230182632
|
09/05/2023
|
Laxmamma
|
3635014WL006381
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084114
|
|
Laxmamma
|
()
|
204
|
UPPUNUNTHALA
|
TS-35-014-006-011/010351 (VELTUR)
|
3635014000NRG24090520230182631
|
09/05/2023
|
Venkataiah
|
3635014WL006381
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084113
|
|
Venkataiah
|
()
|
205
|
UPPUNUNTHALA
|
TS-35-014-006-011/010352 (VELTUR)
|
3635014000NRG24090520230182633
|
09/05/2023
|
Buchaiah
|
3635014WL006381
|
Buchaiah
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084115
|
|
Buchaiah
|
()
|
206
|
UPPUNUNTHALA
|
TS-35-014-006-011/010352 (VELTUR)
|
3635014000NRG24090520230182634
|
09/05/2023
|
Manemma
|
3635014WL006381
|
Manemma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084116
|
|
Manemma
|
()
|
207
|
UPPUNUNTHALA
|
TS-35-014-006-011/010353 (VELTUR)
|
3635014000NRG24090520230182949
|
09/05/2023
|
Gopamma
|
3635014WL006387
|
Gopamma
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084118
|
|
Gopamma
|
()
|
208
|
UPPUNUNTHALA
|
TS-35-014-006-011/010353 (VELTUR)
|
3635014000NRG24090520230182948
|
09/05/2023
|
Srinivasulu
|
3635014WL006387
|
Srinivasulu
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084117
|
|
Srinivasulu
|
()
|
209
|
UPPUNUNTHALA
|
TS-35-014-006-011/010357 (VELTUR)
|
3635014000NRG24090520230182766
|
09/05/2023
|
Alivela
|
3635014WL006385
|
Alivela
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084200
|
|
Alivela
|
()
|
210
|
UPPUNUNTHALA
|
TS-35-014-006-011/010357 (VELTUR)
|
3635014000NRG24090520230182765
|
09/05/2023
|
Niranjan
|
3635014WL006385
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
17/05/2023
|
|
1638084199
|
|
Niranjan
|
()
|
211
|
UPPUNUNTHALA
|
TS-35-014-006-011/010362 (VELTUR)
|
3635014000NRG24090520230182767
|
09/05/2023
|
Ramulamma
|
3635014WL006385
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084201
|
|
Ramulamma
|
()
|
212
|
UPPUNUNTHALA
|
TS-35-014-006-011/010366 (VELTUR)
|
3635014000NRG24090520230182425
|
09/05/2023
|
Anjaneyulu
|
3635014WL006373
|
Anjaneyulu
|
50937601
|
SBIN0000DOP
|
411
|
411
|
Processed
|
17/05/2023
|
|
1638084119
|
|
Anjaneyulu
|
()
|
213
|
UPPUNUNTHALA
|
TS-35-014-006-011/010366 (VELTUR)
|
3635014000NRG24090520230182426
|
09/05/2023
|
Kotamma
|
3635014WL006373
|
Kotamma
|
50937601
|
SBIN0000DOP
|
617
|
617
|
Processed
|
17/05/2023
|
|
1638084120
|
|
Kotamma
|
()
|
214
|
UPPUNUNTHALA
|
TS-35-014-006-011/010367 (VELTUR)
|
3635014000NRG24090520230182495
|
09/05/2023
|
Renamma
|
3635014WL006376
|
Renamma
|
50937601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
17/05/2023
|
|
1638084051
|
|
Renamma
|
()
|
215
|
UPPUNUNTHALA
|
TS-35-014-006-011/010368 (VELTUR)
|
3635014000NRG24090520230186568
|
09/05/2023
|
Ramesh
|
3635014WL006504
|
Ramesh
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084121
|
|
Ramesh
|
()
|
216
|
UPPUNUNTHALA
|
TS-35-014-006-011/010368 (VELTUR)
|
3635014000NRG24090520230186569
|
09/05/2023
|
Renamma
|
3635014WL006504
|
Renamma
|
50937601
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
17/05/2023
|
|
1638084122
|
|
Renamma
|
()
|
217
|
UPPUNUNTHALA
|
TS-35-014-006-011/010370 (VELTUR)
|
3635014000NRG24090520230182427
|
09/05/2023
|
Balamani
|
3635014WL006373
|
Balamani
|
50937601
|
SBIN0000DOP
|
617
|
617
|
Processed
|
17/05/2023
|
|
1638084449
|
|
Balamani
|
()
|
218
|
UPPUNUNTHALA
|
TS-35-014-006-011/010381 (VELTUR)
|
3635014000NRG24090520230182559
|
09/05/2023
|
Anjanamma
|
3635014WL006379
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084216
|
|
Anjanamma
|
()
|
219
|
UPPUNUNTHALA
|
TS-35-014-006-011/010384 (VELTUR)
|
3635014000NRG24090520230186571
|
09/05/2023
|
Balamma
|
3635014WL006504
|
Balamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084124
|
|
Balamma
|
()
|
220
|
UPPUNUNTHALA
|
TS-35-014-006-011/010384 (VELTUR)
|
3635014000NRG24090520230186570
|
09/05/2023
|
Venkataiah
|
3635014WL006504
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084123
|
|
Venkataiah
|
()
|
221
|
UPPUNUNTHALA
|
TS-35-014-006-011/010385 (VELTUR)
|
3635014000NRG24090520230186572
|
09/05/2023
|
Mallaiah
|
3635014WL006504
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084125
|
|
Mallaiah
|
()
|
222
|
UPPUNUNTHALA
|
TS-35-014-006-011/010385 (VELTUR)
|
3635014000NRG24090520230186573
|
09/05/2023
|
Shyamalamma
|
3635014WL006504
|
Shyamalamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084126
|
|
Shyamalamma
|
()
|
223
|
UPPUNUNTHALA
|
TS-35-014-006-011/010388 (VELTUR)
|
3635014000NRG24090520230182496
|
09/05/2023
|
Laxmamma
|
3635014WL006376
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638084052
|
|
Laxmamma
|
()
|
224
|
UPPUNUNTHALA
|
TS-35-014-006-011/010398 (VELTUR)
|
3635014000NRG24090520230182952
|
09/05/2023
|
Bakkaiah
|
3635014WL006387
|
Bakkaiah
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084391
|
|
Bakkaiah
|
()
|
225
|
UPPUNUNTHALA
|
TS-35-014-006-011/010398 (VELTUR)
|
3635014000NRG24090520230182953
|
09/05/2023
|
Padmamma
|
3635014WL006387
|
Padmamma
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084127
|
|
Padmamma
|
()
|
226
|
UPPUNUNTHALA
|
TS-35-014-006-011/010400 (VELTUR)
|
3635014000NRG24090520230182635
|
09/05/2023
|
Parwathamma
|
3635014WL006381
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084063
|
|
Parwathamma
|
()
|
227
|
UPPUNUNTHALA
|
TS-35-014-006-011/010433 (VELTUR)
|
3635014000NRG24090520230182428
|
09/05/2023
|
Kousalya
|
3635014WL006373
|
Kousalya
|
50937601
|
SBIN0000DOP
|
411
|
411
|
Processed
|
17/05/2023
|
|
1638084128
|
|
Kousalya
|
()
|
228
|
UPPUNUNTHALA
|
TS-35-014-006-011/010441 (VELTUR)
|
3635014000NRG24090520230182662
|
09/05/2023
|
Sathyanarayana
|
3635014WL006382
|
Sathyanarayana
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084156
|
|
Sathyanarayana
|
()
|
229
|
UPPUNUNTHALA
|
TS-35-014-006-011/010466 (VELTUR)
|
3635014000NRG24090520230182665
|
09/05/2023
|
Bharathamma
|
3635014WL006382
|
Bharathamma
|
50937601
|
SBIN0000DOP
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638084016
|
|
Bharathamma
|
()
|
230
|
UPPUNUNTHALA
|
TS-35-014-006-011/010466 (VELTUR)
|
3635014000NRG24090520230182664
|
09/05/2023
|
Thirupathaiah
|
3635014WL006382
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084129
|
|
Thirupathaiah
|
()
|
231
|
UPPUNUNTHALA
|
TS-35-014-006-011/010469 (VELTUR)
|
3635014000NRG24090520230182636
|
09/05/2023
|
Niranjan
|
3635014WL006381
|
Niranjan
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084195
|
|
Niranjan
|
()
|
232
|
UPPUNUNTHALA
|
TS-35-014-006-011/010469 (VELTUR)
|
3635014000NRG24090520230182637
|
09/05/2023
|
Venkatamma
|
3635014WL006381
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
652
|
652
|
Processed
|
17/05/2023
|
|
1638084130
|
|
Venkatamma
|
()
|
233
|
UPPUNUNTHALA
|
TS-35-014-006-011/010470 (VELTUR)
|
3635014000NRG24090520230182497
|
09/05/2023
|
Saritha
|
3635014WL006376
|
Saritha
|
50937601
|
SBIN0000DOP
|
420
|
420
|
Processed
|
17/05/2023
|
|
1638084131
|
|
Saritha
|
()
|
234
|
UPPUNUNTHALA
|
TS-35-014-006-011/010474 (VELTUR)
|
3635014000NRG24090520230182666
|
09/05/2023
|
Chinna Jangaiah
|
3635014WL006382
|
Chinna Jangaiah
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084158
|
|
Chinna Jangaiah
|
()
|
235
|
UPPUNUNTHALA
|
TS-35-014-006-011/010474 (VELTUR)
|
3635014000NRG24090520230182667
|
09/05/2023
|
Jangamma
|
3635014WL006382
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084017
|
|
Jangamma
|
()
|
236
|
UPPUNUNTHALA
|
TS-35-014-006-011/010520 (VELTUR)
|
3635014000NRG24090520230182561
|
09/05/2023
|
venkatamma
|
3635014WL006379
|
venkatamma
|
50937601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
17/05/2023
|
|
1638084190
|
|
venkatamma
|
()
|
237
|
UPPUNUNTHALA
|
TS-35-014-006-011/010527 (VELTUR)
|
3635014000NRG24090520230182563
|
09/05/2023
|
Laxmamma
|
3635014WL006379
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
17/05/2023
|
|
1638084061
|
|
Laxmamma
|
()
|
238
|
UPPUNUNTHALA
|
TS-35-014-006-011/010527 (VELTUR)
|
3635014000NRG24090520230182562
|
09/05/2023
|
Nagarjun
|
3635014WL006379
|
Nagarjun
|
50937601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
17/05/2023
|
|
1638084060
|
|
Nagarjun
|
()
|
239
|
UPPUNUNTHALA
|
TS-35-014-006-011/010535 (VELTUR)
|
3635014000NRG24090520230182499
|
09/05/2023
|
Bakkamma
|
3635014WL006376
|
Bakkamma
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084159
|
|
Bakkamma
|
()
|
240
|
UPPUNUNTHALA
|
TS-35-014-006-011/010535 (VELTUR)
|
3635014000NRG24090520230182498
|
09/05/2023
|
Gopaiah
|
3635014WL006376
|
Gopaiah
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084217
|
|
Gopaiah
|
()
|
241
|
UPPUNUNTHALA
|
TS-35-014-006-011/010551 (VELTUR)
|
3635014000NRG24090520230182668
|
09/05/2023
|
Laxma Reddy
|
3635014WL006382
|
Laxma Reddy
|
50937601
|
SBIN0000DOP
|
629
|
629
|
Processed
|
17/05/2023
|
|
1638084451
|
|
Laxma Reddy
|
()
|
242
|
UPPUNUNTHALA
|
TS-35-014-006-011/010551 (VELTUR)
|
3635014000NRG24090520230182669
|
09/05/2023
|
Saroja
|
3635014WL006382
|
Saroja
|
50937601
|
SBIN0000DOP
|
629
|
629
|
Processed
|
17/05/2023
|
|
1638084452
|
|
Saroja
|
()
|
243
|
UPPUNUNTHALA
|
TS-35-014-006-011/010560 (VELTUR)
|
3635014000NRG24090520230186575
|
09/05/2023
|
Nirmalamma
|
3635014WL006504
|
Nirmalamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084161
|
|
Nirmalamma
|
()
|
244
|
UPPUNUNTHALA
|
TS-35-014-006-011/010560 (VELTUR)
|
3635014000NRG24090520230186574
|
09/05/2023
|
Srinivas Reddy
|
3635014WL006504
|
Srinivas Reddy
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084160
|
|
Srinivas Reddy
|
()
|
245
|
UPPUNUNTHALA
|
TS-35-014-006-011/010563 (VELTUR)
|
3635014000NRG24090520230182334
|
09/05/2023
|
Laxman
|
3635014WL006371
|
Laxman
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084162
|
|
Laxman
|
()
|
246
|
UPPUNUNTHALA
|
TS-35-014-006-011/010567 (VELTUR)
|
3635014000NRG24090520230182335
|
09/05/2023
|
Ballingaiah
|
3635014WL006371
|
Ballingaiah
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084018
|
|
Ballingaiah
|
()
|
247
|
UPPUNUNTHALA
|
TS-35-014-006-011/010567 (VELTUR)
|
3635014000NRG24090520230182336
|
09/05/2023
|
Bondamma
|
3635014WL006371
|
Bondamma
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084163
|
|
Bondamma
|
()
|
248
|
UPPUNUNTHALA
|
TS-35-014-006-011/010594 (VELTUR)
|
3635014000NRG24090520230182337
|
09/05/2023
|
Laxma Reddy
|
3635014WL006371
|
Laxma Reddy
|
50937601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638084019
|
|
Laxma Reddy
|
()
|
249
|
UPPUNUNTHALA
|
TS-35-014-006-011/010594 (VELTUR)
|
3635014000NRG24090520230182338
|
09/05/2023
|
Pusphamma
|
3635014WL006371
|
Pusphamma
|
50937601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1638084164
|
|
Pusphamma
|
()
|
250
|
UPPUNUNTHALA
|
TS-35-014-006-011/010596 (VELTUR)
|
3635014000NRG24090520230182501
|
09/05/2023
|
Anusuya
|
3635014WL006376
|
Anusuya
|
50937601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
17/05/2023
|
|
1638084166
|
|
Anusuya
|
()
|
251
|
UPPUNUNTHALA
|
TS-35-014-006-011/010596 (VELTUR)
|
3635014000NRG24090520230182500
|
09/05/2023
|
Balnari
|
3635014WL006376
|
Balnari
|
50937601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
17/05/2023
|
|
1638084165
|
|
Balnari
|
()
|
252
|
UPPUNUNTHALA
|
TS-35-014-006-011/010598 (VELTUR)
|
3635014000NRG24090520230182503
|
09/05/2023
|
Padma
|
3635014WL006376
|
Padma
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084167
|
|
Padma
|
()
|
253
|
UPPUNUNTHALA
|
TS-35-014-006-011/010600 (VELTUR)
|
3635014000NRG24090520230186576
|
09/05/2023
|
Sugunamma
|
3635014WL006504
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084218
|
|
Sugunamma
|
()
|
254
|
UPPUNUNTHALA
|
TS-35-014-006-011/010600 (VELTUR)
|
3635014000NRG24090520230186577
|
09/05/2023
|
Venkataiah
|
3635014WL006504
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084048
|
|
Venkataiah
|
()
|
255
|
UPPUNUNTHALA
|
TS-35-014-006-011/010667 (VELTUR)
|
3635014000NRG24090520230182956
|
09/05/2023
|
Naraiah
|
3635014WL006387
|
Naraiah
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084169
|
|
Naraiah
|
()
|
256
|
UPPUNUNTHALA
|
TS-35-014-006-011/010667 (VELTUR)
|
3635014000NRG24090520230182955
|
09/05/2023
|
Rameshwaramma
|
3635014WL006387
|
Rameshwaramma
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084168
|
|
Rameshwaramma
|
()
|
257
|
UPPUNUNTHALA
|
TS-35-014-006-011/010673 (VELTUR)
|
3635014000NRG24090520230182958
|
09/05/2023
|
Padmamma
|
3635014WL006387
|
Padmamma
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084170
|
|
Padmamma
|
()
|
258
|
UPPUNUNTHALA
|
TS-35-014-006-011/010673 (VELTUR)
|
3635014000NRG24090520230182957
|
09/05/2023
|
Pandaiah
|
3635014WL006387
|
Pandaiah
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084219
|
|
Pandaiah
|
()
|
259
|
UPPUNUNTHALA
|
TS-35-014-006-011/010680 (VELTUR)
|
3635014000NRG24090520230182564
|
09/05/2023
|
Rajitha
|
3635014WL006379
|
Rajitha
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084209
|
|
Rajitha
|
()
|
260
|
UPPUNUNTHALA
|
TS-35-014-006-011/010682 (VELTUR)
|
3635014000NRG24090520230182430
|
09/05/2023
|
Gouramma
|
3635014WL006373
|
Gouramma
|
50937601
|
SBIN0000DOP
|
411
|
411
|
Processed
|
17/05/2023
|
|
1638084196
|
|
Gouramma
|
()
|
261
|
UPPUNUNTHALA
|
TS-35-014-006-011/010682 (VELTUR)
|
3635014000NRG24090520230182429
|
09/05/2023
|
Manemma
|
3635014WL006373
|
Manemma
|
50937601
|
SBIN0000DOP
|
411
|
411
|
Processed
|
17/05/2023
|
|
1638084220
|
|
Manemma
|
()
|
262
|
UPPUNUNTHALA
|
TS-35-014-006-011/010683 (VELTUR)
|
3635014000NRG24090520230182504
|
09/05/2023
|
Renamma
|
3635014WL006376
|
Renamma
|
50937601
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
17/05/2023
|
|
1638084171
|
|
Renamma
|
()
|
263
|
UPPUNUNTHALA
|
TS-35-014-006-011/010694 (VELTUR)
|
3635014000NRG24090520230182431
|
09/05/2023
|
Anusuyamma
|
3635014WL006373
|
Anusuyamma
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084221
|
|
Anusuyamma
|
()
|
264
|
UPPUNUNTHALA
|
TS-35-014-006-011/010696 (VELTUR)
|
3635014000NRG24090520230182565
|
09/05/2023
|
Venkatamma
|
3635014WL006379
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084222
|
|
Venkatamma
|
()
|
265
|
UPPUNUNTHALA
|
TS-35-014-006-011/010697 (VELTUR)
|
3635014000NRG24090520230182566
|
09/05/2023
|
Sailamma
|
3635014WL006379
|
Sailamma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084223
|
|
Sailamma
|
()
|
266
|
UPPUNUNTHALA
|
TS-35-014-006-011/010707 (VELTUR)
|
3635014000NRG24090520230182638
|
09/05/2023
|
Balaiah
|
3635014WL006381
|
Balaiah
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084053
|
|
Balaiah
|
()
|
267
|
UPPUNUNTHALA
|
TS-35-014-006-011/010707 (VELTUR)
|
3635014000NRG24090520230182639
|
09/05/2023
|
Balakistamma
|
3635014WL006381
|
Balakistamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084054
|
|
Balakistamma
|
()
|
268
|
UPPUNUNTHALA
|
TS-35-014-006-011/010721 (VELTUR)
|
3635014000NRG24090520230182433
|
09/05/2023
|
Rajita
|
3635014WL006373
|
Rajita
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084225
|
|
Rajita
|
()
|
269
|
UPPUNUNTHALA
|
TS-35-014-006-011/010721 (VELTUR)
|
3635014000NRG24090520230182432
|
09/05/2023
|
Srishailam
|
3635014WL006373
|
Srishailam
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084224
|
|
Srishailam
|
()
|
270
|
UPPUNUNTHALA
|
TS-35-014-006-011/010735 (VELTUR)
|
3635014000NRG24090520230186578
|
09/05/2023
|
Alval Reddy
|
3635014WL006504
|
Alval Reddy
|
50937601
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
17/05/2023
|
|
1638084456
|
|
Alval Reddy
|
()
|
271
|
UPPUNUNTHALA
|
TS-35-014-006-011/010740 (VELTUR)
|
3635014000NRG24090520230182768
|
09/05/2023
|
Niranjan
|
3635014WL006385
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
17/05/2023
|
|
1638084202
|
|
Niranjan
|
()
|
272
|
UPPUNUNTHALA
|
TS-35-014-006-011/010743 (VELTUR)
|
3635014000NRG24090520230182671
|
09/05/2023
|
Indiramma
|
3635014WL006382
|
Indiramma
|
50937601
|
SBIN0000DOP
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638084240
|
|
Indiramma
|
()
|
273
|
UPPUNUNTHALA
|
TS-35-014-006-011/010743 (VELTUR)
|
3635014000NRG24090520230182670
|
09/05/2023
|
Narsihma Reddy
|
3635014WL006382
|
Narsihma Reddy
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084239
|
|
Narsihma Reddy
|
()
|
274
|
UPPUNUNTHALA
|
TS-35-014-006-011/010745 (VELTUR)
|
3635014000NRG24090520230182673
|
09/05/2023
|
Jyothi
|
3635014WL006382
|
Jyothi
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084455
|
|
Jyothi
|
()
|
275
|
UPPUNUNTHALA
|
TS-35-014-006-011/010745 (VELTUR)
|
3635014000NRG24090520230182672
|
09/05/2023
|
Srinivas Reddy
|
3635014WL006382
|
Srinivas Reddy
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084454
|
|
Srinivas Reddy
|
()
|
276
|
UPPUNUNTHALA
|
TS-35-014-006-011/010746 (VELTUR)
|
3635014000NRG24090520230182960
|
09/05/2023
|
Srinu
|
3635014WL006387
|
Srinu
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084184
|
|
Srinu
|
()
|
277
|
UPPUNUNTHALA
|
TS-35-014-006-011/010746 (VELTUR)
|
3635014000NRG24090520230182959
|
09/05/2023
|
Sriramulu
|
3635014WL006387
|
Sriramulu
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084157
|
|
Sriramulu
|
()
|
278
|
UPPUNUNTHALA
|
TS-35-014-006-011/010749 (VELTUR)
|
3635014000NRG24090520230182567
|
09/05/2023
|
Shankaramma
|
3635014WL006379
|
Shankaramma
|
50937601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
17/05/2023
|
|
1638084207
|
|
Shankaramma
|
()
|
279
|
UPPUNUNTHALA
|
TS-35-014-006-011/010754 (VELTUR)
|
3635014000NRG24090520230182643
|
09/05/2023
|
Neelamma
|
3635014WL006381
|
Neelamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084186
|
|
Neelamma
|
()
|
280
|
UPPUNUNTHALA
|
TS-35-014-006-011/010754 (VELTUR)
|
3635014000NRG24090520230182644
|
09/05/2023
|
Rameshwaramma
|
3635014WL006381
|
Rameshwaramma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084187
|
|
Rameshwaramma
|
()
|
281
|
UPPUNUNTHALA
|
TS-35-014-006-011/010754 (VELTUR)
|
3635014000NRG24090520230182642
|
09/05/2023
|
Vishnu
|
3635014WL006381
|
Vishnu
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084185
|
|
Vishnu
|
()
|
282
|
UPPUNUNTHALA
|
TS-35-014-006-011/010755 (VELTUR)
|
3635014000NRG24090520230186579
|
09/05/2023
|
Jangaiah
|
3635014WL006504
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084188
|
|
Jangaiah
|
()
|
283
|
UPPUNUNTHALA
|
TS-35-014-006-011/010755 (VELTUR)
|
3635014000NRG24090520230186580
|
09/05/2023
|
Yadamma
|
3635014WL006504
|
Yadamma
|
50937601
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
1638084189
|
|
Yadamma
|
()
|
284
|
UPPUNUNTHALA
|
TS-35-014-006-011/010759 (VELTUR)
|
3635014000NRG24090520230182434
|
09/05/2023
|
Amrutamma
|
3635014WL006373
|
Amrutamma
|
50937601
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
17/05/2023
|
|
1638084062
|
|
Amrutamma
|
()
|
285
|
UPPUNUNTHALA
|
TS-35-014-006-011/010762 (VELTUR)
|
3635014000NRG24090520230182506
|
09/05/2023
|
alivela
|
3635014WL006376
|
alivela
|
50937601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
17/05/2023
|
|
1638084420
|
|
alivela
|
()
|
286
|
UPPUNUNTHALA
|
TS-35-014-006-011/010764 (VELTUR)
|
3635014000NRG24090520230182645
|
09/05/2023
|
manikyamma
|
3635014WL006381
|
manikyamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084056
|
|
manikyamma
|
()
|
287
|
UPPUNUNTHALA
|
TS-35-014-006-011/010766 (VELTUR)
|
3635014000NRG24090520230182568
|
09/05/2023
|
niranjanamma
|
3635014WL006379
|
niranjanamma
|
50937601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638084238
|
|
niranjanamma
|
()
|
288
|
UPPUNUNTHALA
|
TS-35-014-006-011/010770 (VELTUR)
|
3635014000NRG24090520230182646
|
09/05/2023
|
alivela
|
3635014WL006381
|
alivela
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638084252
|
|
alivela
|
()
|
289
|
UPPUNUNTHALA
|
TS-35-014-006-011/010777 (VELTUR)
|
3635014000NRG24090520230182769
|
09/05/2023
|
Jayamma
|
3635014WL006385
|
Jayamma
|
50937601
|
SBIN0000DOP
|
836
|
836
|
Processed
|
17/05/2023
|
|
1638084204
|
|
Jayamma
|
()
|
290
|
UPPUNUNTHALA
|
TS-35-014-006-011/010781 (VELTUR)
|
3635014000NRG24090520230182436
|
09/05/2023
|
anjanamma
|
3635014WL006373
|
anjanamma
|
50937601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1638084192
|
|
anjanamma
|
()
|
291
|
UPPUNUNTHALA
|
TS-35-014-006-011/010781 (VELTUR)
|
3635014000NRG24090520230182435
|
09/05/2023
|
shankaraiah
|
3635014WL006373
|
shankaraiah
|
50937601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1638084191
|
|
shankaraiah
|
()
|
292
|
UPPUNUNTHALA
|
TS-35-014-006-011/010784 (VELTUR)
|
3635014000NRG24090520230182507
|
09/05/2023
|
saidamma
|
3635014WL006376
|
saidamma
|
50937601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
17/05/2023
|
|
1638084421
|
|
saidamma
|
()
|
293
|
UPPUNUNTHALA
|
TS-35-014-006-011/010790 (VELTUR)
|
3635014000NRG24090520230182961
|
09/05/2023
|
Umadevi
|
3635014WL006387
|
Umadevi
|
50937601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1638084246
|
|
Umadevi
|
()
|
294
|
UPPUNUNTHALA
|
TS-35-014-006-011/010794 (VELTUR)
|
3635014000NRG24090520230182509
|
09/05/2023
|
Alivela
|
3635014WL006376
|
Alivela
|
50937601
|
SBIN0000DOP
|
841
|
841
|
Processed
|
17/05/2023
|
|
1638084194
|
|
Alivela
|
()
|
295
|
UPPUNUNTHALA
|
TS-35-014-006-011/010794 (VELTUR)
|
3635014000NRG24090520230182508
|
09/05/2023
|
Yadaiah
|
3635014WL006376
|
Yadaiah
|
50937601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
17/05/2023
|
|
1638084193
|
|
Yadaiah
|
()
|
296
|
UPPUNUNTHALA
|
TS-35-014-006-011/010798 (VELTUR)
|
3635014000NRG24090520230182569
|
09/05/2023
|
sareta
|
3635014WL006379
|
sareta
|
50937601
|
SBIN0000DOP
|
577
|
577
|
Processed
|
17/05/2023
|
|
1638084254
|
|
sareta
|
()
|
297
|
UPPUNUNTHALA
|
TS-35-014-006-011/010831 (VELTUR)
|
3635014000NRG24090520230182770
|
09/05/2023
|
Balamani
|
3635014WL006385
|
Balamani
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084291
|
|
Balamani
|
()
|
298
|
UPPUNUNTHALA
|
TS-35-014-006-011/010832 (VELTUR)
|
3635014000NRG24090520230182771
|
09/05/2023
|
Venkatesh
|
3635014WL006385
|
Venkatesh
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638083972
|
|
Venkatesh
|
()
|
299
|
UPPUNUNTHALA
|
TS-35-014-006-011/010833 (VELTUR)
|
3635014000NRG24090520230182774
|
09/05/2023
|
padma
|
3635014WL006385
|
padma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084059
|
|
padma
|
()
|
300
|
UPPUNUNTHALA
|
TS-35-014-006-011/010833 (VELTUR)
|
3635014000NRG24090520230182773
|
09/05/2023
|
Venkatesh
|
3635014WL006385
|
Venkatesh
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638084058
|
|
Venkatesh
|
()
|
301
|
UPPUNUNTHALA
|
TS-35-014-006-011/010840 (VELTUR)
|
3635014000NRG24090520230182571
|
09/05/2023
|
Venkataiah
|
3635014WL006379
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
17/05/2023
|
|
1638084057
|
|
Venkataiah
|
()
|
302
|
UPPUNUNTHALA
|
TS-35-014-007-023/010001 (GUWALONIPALLY)
|
3635014000NRG24090520230183558
|
09/05/2023
|
Ratnamma
|
3635014WL006409
|
Ratnamma
|
50937601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638084094
|
|
Ratnamma
|
()
|
303
|
UPPUNUNTHALA
|
TS-35-014-007-023/010004 (GUWALONIPALLY)
|
3635014000NRG24080520230179032
|
09/05/2023
|
Chandramouli
|
3635014WL006262
|
Chandramouli
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084095
|
|
Chandramouli
|
()
|
304
|
UPPUNUNTHALA
|
TS-35-014-007-023/010006 (GUWALONIPALLY)
|
3635014000NRG24090520230183560
|
09/05/2023
|
Bhagyamma
|
3635014WL006409
|
Bhagyamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084369
|
|
Bhagyamma
|
()
|
305
|
UPPUNUNTHALA
|
TS-35-014-007-023/010006 (GUWALONIPALLY)
|
3635014000NRG24090520230183559
|
09/05/2023
|
Krishnaiah
|
3635014WL006409
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084368
|
|
Krishnaiah
|
()
|
306
|
UPPUNUNTHALA
|
TS-35-014-007-023/010007 (GUWALONIPALLY)
|
3635014000NRG24080520230178961
|
09/05/2023
|
Ramulamma
|
3635014WL006259
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084462
|
|
Ramulamma
|
()
|
307
|
UPPUNUNTHALA
|
TS-35-014-007-023/010007 (GUWALONIPALLY)
|
3635014000NRG24080520230178962
|
09/05/2023
|
Venkatamma
|
3635014WL006259
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084463
|
|
Venkatamma
|
()
|
308
|
UPPUNUNTHALA
|
TS-35-014-007-023/010011 (GUWALONIPALLY)
|
3635014000NRG24090520230183561
|
09/05/2023
|
Parwatamma
|
3635014WL006409
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084096
|
|
Parwatamma
|
()
|
309
|
UPPUNUNTHALA
|
TS-35-014-007-023/010014 (GUWALONIPALLY)
|
3635014000NRG24090520230183562
|
09/05/2023
|
Anjamma
|
3635014WL006409
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084097
|
|
Anjamma
|
()
|
310
|
UPPUNUNTHALA
|
TS-35-014-007-023/010015 (GUWALONIPALLY)
|
3635014000NRG24080520230178963
|
09/05/2023
|
Niranjan
|
3635014WL006259
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084429
|
|
Niranjan
|
()
|
311
|
UPPUNUNTHALA
|
TS-35-014-007-023/010017 (GUWALONIPALLY)
|
3635014000NRG24090520230183563
|
09/05/2023
|
Yellamma
|
3635014WL006409
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638084098
|
|
Yellamma
|
()
|
312
|
UPPUNUNTHALA
|
TS-35-014-007-023/010018 (GUWALONIPALLY)
|
3635014000NRG24090520230183565
|
09/05/2023
|
Yellaiah
|
3635014WL006409
|
Yellaiah
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084100
|
|
Yellaiah
|
()
|
313
|
UPPUNUNTHALA
|
TS-35-014-007-023/010018 (GUWALONIPALLY)
|
3635014000NRG24090520230183564
|
09/05/2023
|
Yellamma
|
3635014WL006409
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084099
|
|
Yellamma
|
()
|
314
|
UPPUNUNTHALA
|
TS-35-014-007-023/010020 (GUWALONIPALLY)
|
3635014000NRG24080520230179034
|
09/05/2023
|
Saidulu
|
3635014WL006262
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084328
|
|
Saidulu
|
()
|
315
|
UPPUNUNTHALA
|
TS-35-014-007-023/010020 (GUWALONIPALLY)
|
3635014000NRG24080520230179033
|
09/05/2023
|
Sulochana
|
3635014WL006262
|
Sulochana
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084101
|
|
Sulochana
|
()
|
316
|
UPPUNUNTHALA
|
TS-35-014-007-023/010021 (GUWALONIPALLY)
|
3635014000NRG24090520230183566
|
09/05/2023
|
Laxmamma
|
3635014WL006409
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084102
|
|
Laxmamma
|
()
|
317
|
UPPUNUNTHALA
|
TS-35-014-007-023/010021 (GUWALONIPALLY)
|
3635014000NRG24090520230183567
|
09/05/2023
|
Sulthanamma
|
3635014WL006409
|
Sulthanamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084103
|
|
Sulthanamma
|
()
|
318
|
UPPUNUNTHALA
|
TS-35-014-007-023/010023 (GUWALONIPALLY)
|
3635014000NRG24090520230183568
|
09/05/2023
|
Danamma
|
3635014WL006409
|
Danamma
|
50937601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638084104
|
|
Danamma
|
()
|
319
|
UPPUNUNTHALA
|
TS-35-014-007-023/010023 (GUWALONIPALLY)
|
3635014000NRG24090520230183569
|
09/05/2023
|
Venkaiah
|
3635014WL006409
|
Venkaiah
|
50937601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638084105
|
|
Venkaiah
|
()
|
320
|
UPPUNUNTHALA
|
TS-35-014-007-023/010024 (GUWALONIPALLY)
|
3635014000NRG24090520230183571
|
09/05/2023
|
Dasharatham
|
3635014WL006409
|
Dasharatham
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084133
|
|
Dasharatham
|
()
|
321
|
UPPUNUNTHALA
|
TS-35-014-007-023/010024 (GUWALONIPALLY)
|
3635014000NRG24090520230183572
|
09/05/2023
|
Laxmamma
|
3635014WL006409
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084134
|
|
Laxmamma
|
()
|
322
|
UPPUNUNTHALA
|
TS-35-014-007-023/010024 (GUWALONIPALLY)
|
3635014000NRG24090520230183570
|
09/05/2023
|
Ramachandram
|
3635014WL006409
|
Ramachandram
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084132
|
|
Ramachandram
|
()
|
323
|
UPPUNUNTHALA
|
TS-35-014-007-023/010025 (GUWALONIPALLY)
|
3635014000NRG24080520230178964
|
09/05/2023
|
Sugunamma
|
3635014WL006259
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084135
|
|
Sugunamma
|
()
|
324
|
UPPUNUNTHALA
|
TS-35-014-007-023/010026 (GUWALONIPALLY)
|
3635014000NRG24080520230179065
|
09/05/2023
|
Bal Chandraiah
|
3635014WL006263
|
Bal Chandraiah
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084464
|
|
Bal Chandraiah
|
()
|
325
|
UPPUNUNTHALA
|
TS-35-014-007-023/010026 (GUWALONIPALLY)
|
3635014000NRG24080520230179067
|
09/05/2023
|
Ramulamma
|
3635014WL006263
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084466
|
|
Ramulamma
|
()
|
326
|
UPPUNUNTHALA
|
TS-35-014-007-023/010026 (GUWALONIPALLY)
|
3635014000NRG24080520230179066
|
09/05/2023
|
Shekhar
|
3635014WL006263
|
Shekhar
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084465
|
|
Shekhar
|
()
|
327
|
UPPUNUNTHALA
|
TS-35-014-007-023/010027 (GUWALONIPALLY)
|
3635014000NRG24090520230183573
|
09/05/2023
|
Janamma
|
3635014WL006409
|
Janamma
|
50937601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638084468
|
|
Janamma
|
()
|
328
|
UPPUNUNTHALA
|
TS-35-014-007-023/010027 (GUWALONIPALLY)
|
3635014000NRG24090520230183574
|
09/05/2023
|
Ramesh
|
3635014WL006409
|
Ramesh
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084469
|
|
Ramesh
|
()
|
329
|
UPPUNUNTHALA
|
TS-35-014-007-023/010032 (GUWALONIPALLY)
|
3635014000NRG24080520230179068
|
09/05/2023
|
Anjamma
|
3635014WL006263
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638083996
|
|
Anjamma
|
()
|
330
|
UPPUNUNTHALA
|
TS-35-014-007-023/010037 (GUWALONIPALLY)
|
3635014000NRG24080520230179104
|
09/05/2023
|
Laxmamma
|
3635014WL006264
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084446
|
|
Laxmamma
|
()
|
331
|
UPPUNUNTHALA
|
TS-35-014-007-023/010037 (GUWALONIPALLY)
|
3635014000NRG24080520230179106
|
09/05/2023
|
Mallaiah
|
3635014WL006264
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084448
|
|
Mallaiah
|
()
|
332
|
UPPUNUNTHALA
|
TS-35-014-007-023/010037 (GUWALONIPALLY)
|
3635014000NRG24080520230179105
|
09/05/2023
|
Parwatalu
|
3635014WL006264
|
Parwatalu
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084447
|
|
Parwatalu
|
()
|
333
|
UPPUNUNTHALA
|
TS-35-014-007-023/010039 (GUWALONIPALLY)
|
3635014000NRG24080520230178965
|
09/05/2023
|
Jangaiah
|
3635014WL006259
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638083997
|
|
Jangaiah
|
()
|
334
|
UPPUNUNTHALA
|
TS-35-014-007-023/010040 (GUWALONIPALLY)
|
3635014000NRG24090520230183575
|
09/05/2023
|
Manemma
|
3635014WL006409
|
Manemma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084261
|
|
Manemma
|
()
|
335
|
UPPUNUNTHALA
|
TS-35-014-007-023/010041 (GUWALONIPALLY)
|
3635014000NRG24080520230179127
|
09/05/2023
|
Venkataiah
|
3635014WL006265
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1638084386
|
|
Venkataiah
|
()
|
336
|
UPPUNUNTHALA
|
TS-35-014-007-023/010041 (GUWALONIPALLY)
|
3635014000NRG24080520230179128
|
09/05/2023
|
Yellamma
|
3635014WL006265
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1638084387
|
|
Yellamma
|
()
|
337
|
UPPUNUNTHALA
|
TS-35-014-007-023/010043 (GUWALONIPALLY)
|
3635014000NRG24090520230183576
|
09/05/2023
|
Chandramma
|
3635014WL006409
|
Chandramma
|
50937601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638084442
|
|
Chandramma
|
()
|
338
|
UPPUNUNTHALA
|
TS-35-014-007-023/010046 (GUWALONIPALLY)
|
3635014000NRG24080520230178967
|
09/05/2023
|
Saidulu
|
3635014WL006259
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084139
|
|
Saidulu
|
()
|
339
|
UPPUNUNTHALA
|
TS-35-014-007-023/010046 (GUWALONIPALLY)
|
3635014000NRG24080520230178966
|
09/05/2023
|
Sathyamma
|
3635014WL006259
|
Sathyamma
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084138
|
|
Sathyamma
|
()
|
340
|
UPPUNUNTHALA
|
TS-35-014-007-023/010047 (GUWALONIPALLY)
|
3635014000NRG24090520230183578
|
09/05/2023
|
Madhavamma
|
3635014WL006409
|
Madhavamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084141
|
|
Madhavamma
|
()
|
341
|
UPPUNUNTHALA
|
TS-35-014-007-023/010047 (GUWALONIPALLY)
|
3635014000NRG24090520230183577
|
09/05/2023
|
Ramakrishnaiah
|
3635014WL006409
|
Ramakrishnaiah
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084140
|
|
Ramakrishnaiah
|
()
|
342
|
UPPUNUNTHALA
|
TS-35-014-007-023/010048 (GUWALONIPALLY)
|
3635014000NRG24080520230179131
|
09/05/2023
|
Anjaneyulu
|
3635014WL006265
|
Anjaneyulu
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084427
|
|
Anjaneyulu
|
()
|
343
|
UPPUNUNTHALA
|
TS-35-014-007-023/010048 (GUWALONIPALLY)
|
3635014000NRG24080520230179129
|
09/05/2023
|
Niranjan
|
3635014WL006265
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084426
|
|
Niranjan
|
()
|
344
|
UPPUNUNTHALA
|
TS-35-014-007-023/010048 (GUWALONIPALLY)
|
3635014000NRG24080520230179130
|
09/05/2023
|
Satyamma
|
3635014WL006265
|
Satyamma
|
50937601
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1638084428
|
|
Satyamma
|
()
|
345
|
UPPUNUNTHALA
|
TS-35-014-007-023/010050 (GUWALONIPALLY)
|
3635014000NRG24090520230183580
|
09/05/2023
|
Satyamma
|
3635014WL006409
|
Satyamma
|
50937601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638084002
|
|
Satyamma
|
()
|
346
|
UPPUNUNTHALA
|
TS-35-014-007-023/010050 (GUWALONIPALLY)
|
3635014000NRG24090520230183579
|
09/05/2023
|
Yadaiah
|
3635014WL006409
|
Yadaiah
|
50937601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638084001
|
|
Yadaiah
|
()
|
347
|
UPPUNUNTHALA
|
TS-35-014-007-023/010051 (GUWALONIPALLY)
|
3635014000NRG24080520230179132
|
09/05/2023
|
Venkataiah
|
3635014WL006265
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084439
|
|
Venkataiah
|
()
|
348
|
UPPUNUNTHALA
|
TS-35-014-007-023/010053 (GUWALONIPALLY)
|
3635014000NRG24090520230183581
|
09/05/2023
|
Ramulamma
|
3635014WL006409
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084142
|
|
Ramulamma
|
()
|
349
|
UPPUNUNTHALA
|
TS-35-014-007-023/010054 (GUWALONIPALLY)
|
3635014000NRG24080520230179134
|
09/05/2023
|
Mallesh
|
3635014WL006265
|
Mallesh
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084143
|
|
Mallesh
|
()
|
350
|
UPPUNUNTHALA
|
TS-35-014-007-023/010054 (GUWALONIPALLY)
|
3635014000NRG24080520230179135
|
09/05/2023
|
Manikyam
|
3635014WL006265
|
Manikyam
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084144
|
|
Manikyam
|
()
|
351
|
UPPUNUNTHALA
|
TS-35-014-007-023/010057 (GUWALONIPALLY)
|
3635014000NRG24090520230183582
|
09/05/2023
|
Parwatamma
|
3635014WL006409
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084333
|
|
Parwatamma
|
()
|
352
|
UPPUNUNTHALA
|
TS-35-014-007-023/010059 (GUWALONIPALLY)
|
3635014000NRG24080520230178968
|
09/05/2023
|
Anasuya
|
3635014WL006259
|
Anasuya
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084145
|
|
Anasuya
|
()
|
353
|
UPPUNUNTHALA
|
TS-35-014-007-023/010062 (GUWALONIPALLY)
|
3635014000NRG24080520230178969
|
09/05/2023
|
Venkatamma
|
3635014WL006259
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084431
|
|
Venkatamma
|
()
|
354
|
UPPUNUNTHALA
|
TS-35-014-007-023/010062 (GUWALONIPALLY)
|
3635014000NRG24090520230183583
|
09/05/2023
|
Yellamma
|
3635014WL006409
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084430
|
|
Yellamma
|
()
|
355
|
UPPUNUNTHALA
|
TS-35-014-007-023/010063 (GUWALONIPALLY)
|
3635014000NRG24080520230179136
|
09/05/2023
|
Alivela
|
3635014WL006265
|
Alivela
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084146
|
|
Alivela
|
()
|
356
|
UPPUNUNTHALA
|
TS-35-014-007-023/010064 (GUWALONIPALLY)
|
3635014000NRG24080520230179070
|
09/05/2023
|
Anjamma
|
3635014WL006263
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084147
|
|
Anjamma
|
()
|
357
|
UPPUNUNTHALA
|
TS-35-014-007-023/010066 (GUWALONIPALLY)
|
3635014000NRG24080520230179074
|
09/05/2023
|
Gelvamma
|
3635014WL006263
|
Gelvamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084330
|
|
Gelvamma
|
()
|
358
|
UPPUNUNTHALA
|
TS-35-014-007-023/010066 (GUWALONIPALLY)
|
3635014000NRG24080520230179072
|
09/05/2023
|
Saidulu
|
3635014WL006263
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084329
|
|
Saidulu
|
()
|
359
|
UPPUNUNTHALA
|
TS-35-014-007-023/010066 (GUWALONIPALLY)
|
3635014000NRG24080520230179073
|
09/05/2023
|
Venkataiah
|
3635014WL006263
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084148
|
|
Venkataiah
|
()
|
360
|
UPPUNUNTHALA
|
TS-35-014-007-023/010067 (GUWALONIPALLY)
|
3635014000NRG24080520230179035
|
09/05/2023
|
Chinnaiah
|
3635014WL006262
|
Chinnaiah
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084432
|
|
Chinnaiah
|
()
|
361
|
UPPUNUNTHALA
|
TS-35-014-007-023/010067 (GUWALONIPALLY)
|
3635014000NRG24080520230179036
|
09/05/2023
|
Thirupatamma
|
3635014WL006262
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084433
|
|
Thirupatamma
|
()
|
362
|
UPPUNUNTHALA
|
TS-35-014-007-023/010069 (GUWALONIPALLY)
|
3635014000NRG24080520230178971
|
09/05/2023
|
Devamma
|
3635014WL006259
|
Devamma
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084459
|
|
Devamma
|
()
|
363
|
UPPUNUNTHALA
|
TS-35-014-007-023/010069 (GUWALONIPALLY)
|
3635014000NRG24080520230178970
|
09/05/2023
|
Shankaraiah
|
3635014WL006259
|
Shankaraiah
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084149
|
|
Shankaraiah
|
()
|
364
|
UPPUNUNTHALA
|
TS-35-014-007-023/010075 (GUWALONIPALLY)
|
3635014000NRG24090520230183584
|
09/05/2023
|
Ramasaidulu
|
3635014WL006409
|
Ramasaidulu
|
50937601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638084450
|
|
Ramasaidulu
|
()
|
365
|
UPPUNUNTHALA
|
TS-35-014-007-023/010076 (GUWALONIPALLY)
|
3635014000NRG24080520230179140
|
09/05/2023
|
Laxmi
|
3635014WL006265
|
Laxmi
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084422
|
|
Laxmi
|
()
|
366
|
UPPUNUNTHALA
|
TS-35-014-007-023/010076 (GUWALONIPALLY)
|
3635014000NRG24080520230179139
|
09/05/2023
|
Niranjanamma
|
3635014WL006265
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084297
|
|
Niranjanamma
|
()
|
367
|
UPPUNUNTHALA
|
TS-35-014-007-023/010076 (GUWALONIPALLY)
|
3635014000NRG24080520230179138
|
09/05/2023
|
Saidulu
|
3635014WL006265
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1638084296
|
|
Saidulu
|
()
|
368
|
UPPUNUNTHALA
|
TS-35-014-007-023/010084 (GUWALONIPALLY)
|
3635014000NRG24090520230183586
|
09/05/2023
|
Ushamma
|
3635014WL006409
|
Ushamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638083998
|
|
Ushamma
|
()
|
369
|
UPPUNUNTHALA
|
TS-35-014-007-023/010094 (GUWALONIPALLY)
|
3635014000NRG24080520230178972
|
09/05/2023
|
Venkatamma
|
3635014WL006259
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084290
|
|
Venkatamma
|
()
|
370
|
UPPUNUNTHALA
|
TS-35-014-007-023/010096 (GUWALONIPALLY)
|
3635014000NRG24080520230179076
|
09/05/2023
|
Aruna
|
3635014WL006263
|
Aruna
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084299
|
|
Aruna
|
()
|
371
|
UPPUNUNTHALA
|
TS-35-014-007-023/010096 (GUWALONIPALLY)
|
3635014000NRG24080520230179075
|
09/05/2023
|
Rajeshwar Reddy
|
3635014WL006263
|
Rajeshwar Reddy
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084298
|
|
Rajeshwar Reddy
|
()
|
372
|
UPPUNUNTHALA
|
TS-35-014-007-023/010098 (GUWALONIPALLY)
|
3635014000NRG24080520230178958
|
09/05/2023
|
Sukkamma
|
3635014WL006258
|
Sukkamma
|
50937601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638084301
|
|
Sukkamma
|
()
|
373
|
UPPUNUNTHALA
|
TS-35-014-007-023/010098 (GUWALONIPALLY)
|
3635014000NRG24080520230178957
|
09/05/2023
|
Venkatesh
|
3635014WL006258
|
Venkatesh
|
50937601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638084300
|
|
Venkatesh
|
()
|
374
|
UPPUNUNTHALA
|
TS-35-014-007-023/010102 (GUWALONIPALLY)
|
3635014000NRG24080520230179037
|
09/05/2023
|
Renamma
|
3635014WL006262
|
Renamma
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084302
|
|
Renamma
|
()
|
375
|
UPPUNUNTHALA
|
TS-35-014-007-023/010102 (GUWALONIPALLY)
|
3635014000NRG24080520230179038
|
09/05/2023
|
Shirishavali
|
3635014WL006262
|
Shirishavali
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084327
|
|
Shirishavali
|
()
|
376
|
UPPUNUNTHALA
|
TS-35-014-007-023/010103 (GUWALONIPALLY)
|
3635014000NRG24090520230183588
|
09/05/2023
|
Anjamma
|
3635014WL006409
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084383
|
|
Anjamma
|
()
|
377
|
UPPUNUNTHALA
|
TS-35-014-007-023/010103 (GUWALONIPALLY)
|
3635014000NRG24090520230183589
|
09/05/2023
|
Mogulaiah
|
3635014WL006409
|
Mogulaiah
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084384
|
|
Mogulaiah
|
()
|
378
|
UPPUNUNTHALA
|
TS-35-014-007-023/010105 (GUWALONIPALLY)
|
3635014000NRG24080520230179077
|
09/05/2023
|
Anjaiah
|
3635014WL006263
|
Anjaiah
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084303
|
|
Anjaiah
|
()
|
379
|
UPPUNUNTHALA
|
TS-35-014-007-023/010111 (GUWALONIPALLY)
|
3635014000NRG24080520230179039
|
09/05/2023
|
Venkatamma
|
3635014WL006262
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084443
|
|
Venkatamma
|
()
|
380
|
UPPUNUNTHALA
|
TS-35-014-007-023/010114 (GUWALONIPALLY)
|
3635014000NRG24080520230179041
|
09/05/2023
|
Laxmamma
|
3635014WL006262
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084305
|
|
Laxmamma
|
()
|
381
|
UPPUNUNTHALA
|
TS-35-014-007-023/010114 (GUWALONIPALLY)
|
3635014000NRG24080520230179040
|
09/05/2023
|
Niranjan
|
3635014WL006262
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084304
|
|
Niranjan
|
()
|
382
|
UPPUNUNTHALA
|
TS-35-014-007-023/010117 (GUWALONIPALLY)
|
3635014000NRG24080520230178973
|
09/05/2023
|
Anjamma
|
3635014WL006259
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084346
|
|
Anjamma
|
()
|
383
|
UPPUNUNTHALA
|
TS-35-014-007-023/010117 (GUWALONIPALLY)
|
3635014000NRG24080520230178974
|
09/05/2023
|
Gopaiah
|
3635014WL006259
|
Gopaiah
|
50937601
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
17/05/2023
|
|
1638084347
|
|
Gopaiah
|
()
|
384
|
UPPUNUNTHALA
|
TS-35-014-007-023/010120 (GUWALONIPALLY)
|
3635014000NRG24080520230179078
|
09/05/2023
|
Anjaneyulu
|
3635014WL006263
|
Anjaneyulu
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084334
|
|
Anjaneyulu
|
()
|
385
|
UPPUNUNTHALA
|
TS-35-014-007-023/010127 (GUWALONIPALLY)
|
3635014000NRG24080520230179042
|
09/05/2023
|
Anjamma
|
3635014WL006262
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084370
|
|
Anjamma
|
()
|
386
|
UPPUNUNTHALA
|
TS-35-014-007-023/010127 (GUWALONIPALLY)
|
3635014000NRG24080520230179043
|
09/05/2023
|
Saidulu
|
3635014WL006262
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084371
|
|
Saidulu
|
()
|
387
|
UPPUNUNTHALA
|
TS-35-014-007-023/010135 (GUWALONIPALLY)
|
3635014000NRG24080520230179046
|
09/05/2023
|
Mallesh
|
3635014WL006262
|
Mallesh
|
50937601
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
17/05/2023
|
|
1638084337
|
|
Mallesh
|
()
|
388
|
UPPUNUNTHALA
|
TS-35-014-007-023/010135 (GUWALONIPALLY)
|
3635014000NRG24080520230179045
|
09/05/2023
|
Narayanamma
|
3635014WL006262
|
Narayanamma
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084336
|
|
Narayanamma
|
()
|
389
|
UPPUNUNTHALA
|
TS-35-014-007-023/010135 (GUWALONIPALLY)
|
3635014000NRG24080520230179044
|
09/05/2023
|
Pullaiah
|
3635014WL006262
|
Pullaiah
|
50937601
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
17/05/2023
|
|
1638084335
|
|
Pullaiah
|
()
|
390
|
UPPUNUNTHALA
|
TS-35-014-007-023/010136 (GUWALONIPALLY)
|
3635014000NRG24080520230179108
|
09/05/2023
|
Dhanamma
|
3635014WL006264
|
Dhanamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084349
|
|
Dhanamma
|
()
|
391
|
UPPUNUNTHALA
|
TS-35-014-007-023/010136 (GUWALONIPALLY)
|
3635014000NRG24080520230179109
|
09/05/2023
|
Ravi
|
3635014WL006264
|
Ravi
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084331
|
|
Ravi
|
()
|
392
|
UPPUNUNTHALA
|
TS-35-014-007-023/010136 (GUWALONIPALLY)
|
3635014000NRG24080520230179107
|
09/05/2023
|
Saidulu
|
3635014WL006264
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084348
|
|
Saidulu
|
()
|
393
|
UPPUNUNTHALA
|
TS-35-014-007-023/010141 (GUWALONIPALLY)
|
3635014000NRG24080520230178959
|
09/05/2023
|
Sugunamma
|
3635014WL006258
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638084350
|
|
Sugunamma
|
()
|
394
|
UPPUNUNTHALA
|
TS-35-014-007-023/010143 (GUWALONIPALLY)
|
3635014000NRG24080520230179081
|
09/05/2023
|
Chennamma
|
3635014WL006263
|
Chennamma
|
50937601
|
SBIN0000DOP
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638084339
|
|
Chennamma
|
()
|
395
|
UPPUNUNTHALA
|
TS-35-014-007-023/010143 (GUWALONIPALLY)
|
3635014000NRG24080520230179080
|
09/05/2023
|
Ramulu
|
3635014WL006263
|
Ramulu
|
50937601
|
SBIN0000DOP
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638084338
|
|
Ramulu
|
()
|
396
|
UPPUNUNTHALA
|
TS-35-014-007-023/010146 (GUWALONIPALLY)
|
3635014000NRG24080520230179083
|
09/05/2023
|
Lingamaaiah
|
3635014WL006263
|
Lingamaaiah
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084352
|
|
Lingamaaiah
|
()
|
397
|
UPPUNUNTHALA
|
TS-35-014-007-023/010146 (GUWALONIPALLY)
|
3635014000NRG24080520230179082
|
09/05/2023
|
Mangamma
|
3635014WL006263
|
Mangamma
|
50937601
|
SBIN0000DOP
|
838
|
838
|
Processed
|
17/05/2023
|
|
1638084351
|
|
Mangamma
|
()
|
398
|
UPPUNUNTHALA
|
TS-35-014-007-023/010149 (GUWALONIPALLY)
|
3635014000NRG24080520230179084
|
09/05/2023
|
Ramulamma
|
3635014WL006263
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084353
|
|
Ramulamma
|
()
|
399
|
UPPUNUNTHALA
|
TS-35-014-007-023/010152 (GUWALONIPALLY)
|
3635014000NRG24080520230178975
|
09/05/2023
|
Ramesh
|
3635014WL006259
|
Ramesh
|
50937601
|
SBIN0000DOP
|
659
|
659
|
Processed
|
17/05/2023
|
|
1638084354
|
|
Ramesh
|
()
|
400
|
UPPUNUNTHALA
|
TS-35-014-007-023/010152 (GUWALONIPALLY)
|
3635014000NRG24080520230178976
|
09/05/2023
|
Thirupatamma
|
3635014WL006259
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
659
|
659
|
Processed
|
17/05/2023
|
|
1638084355
|
|
Thirupatamma
|
()
|
401
|
UPPUNUNTHALA
|
TS-35-014-007-023/010165 (GUWALONIPALLY)
|
3635014000NRG24080520230179047
|
09/05/2023
|
Anjamma
|
3635014WL006262
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084444
|
|
Anjamma
|
()
|
402
|
UPPUNUNTHALA
|
TS-35-014-007-023/010172 (GUWALONIPALLY)
|
3635014000NRG24080520230178978
|
09/05/2023
|
Babu
|
3635014WL006259
|
Babu
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084460
|
|
Babu
|
()
|
403
|
UPPUNUNTHALA
|
TS-35-014-007-023/010172 (GUWALONIPALLY)
|
3635014000NRG24080520230178979
|
09/05/2023
|
Lingamma
|
3635014WL006259
|
Lingamma
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084461
|
|
Lingamma
|
()
|
404
|
UPPUNUNTHALA
|
TS-35-014-007-023/010172 (GUWALONIPALLY)
|
3635014000NRG24080520230178977
|
09/05/2023
|
Mallaiah
|
3635014WL006259
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084358
|
|
Mallaiah
|
()
|
405
|
UPPUNUNTHALA
|
TS-35-014-007-023/010173 (GUWALONIPALLY)
|
3635014000NRG24080520230179087
|
09/05/2023
|
Laxmamma
|
3635014WL006263
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084374
|
|
Laxmamma
|
()
|
406
|
UPPUNUNTHALA
|
TS-35-014-007-023/010173 (GUWALONIPALLY)
|
3635014000NRG24080520230179085
|
09/05/2023
|
Lingaiah
|
3635014WL006263
|
Lingaiah
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084372
|
|
Lingaiah
|
()
|
407
|
UPPUNUNTHALA
|
TS-35-014-007-023/010173 (GUWALONIPALLY)
|
3635014000NRG24080520230179088
|
09/05/2023
|
Saidamma
|
3635014WL006263
|
Saidamma
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084375
|
|
Saidamma
|
()
|
408
|
UPPUNUNTHALA
|
TS-35-014-007-023/010173 (GUWALONIPALLY)
|
3635014000NRG24080520230179086
|
09/05/2023
|
Srinu
|
3635014WL006263
|
Srinu
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084373
|
|
Srinu
|
()
|
409
|
UPPUNUNTHALA
|
TS-35-014-007-023/010176 (GUWALONIPALLY)
|
3635014000NRG24080520230179089
|
09/05/2023
|
Niranjanamma
|
3635014WL006263
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084249
|
|
Niranjanamma
|
()
|
410
|
UPPUNUNTHALA
|
TS-35-014-007-023/010178 (GUWALONIPALLY)
|
3635014000NRG24080520230179049
|
09/05/2023
|
Bhusaiah
|
3635014WL006262
|
Bhusaiah
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084376
|
|
Bhusaiah
|
()
|
411
|
UPPUNUNTHALA
|
TS-35-014-007-023/010178 (GUWALONIPALLY)
|
3635014000NRG24080520230179050
|
09/05/2023
|
Thirupatamma
|
3635014WL006262
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084377
|
|
Thirupatamma
|
()
|
412
|
UPPUNUNTHALA
|
TS-35-014-007-023/010179 (GUWALONIPALLY)
|
3635014000NRG24080520230179052
|
09/05/2023
|
Alivela
|
3635014WL006262
|
Alivela
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084360
|
|
Alivela
|
()
|
413
|
UPPUNUNTHALA
|
TS-35-014-007-023/010179 (GUWALONIPALLY)
|
3635014000NRG24080520230179051
|
09/05/2023
|
Venkataiah
|
3635014WL006262
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084359
|
|
Venkataiah
|
()
|
414
|
UPPUNUNTHALA
|
TS-35-014-007-023/010181 (GUWALONIPALLY)
|
3635014000NRG24080520230179091
|
09/05/2023
|
Laxmamma
|
3635014WL006263
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084000
|
|
Laxmamma
|
()
|
415
|
UPPUNUNTHALA
|
TS-35-014-007-023/010181 (GUWALONIPALLY)
|
3635014000NRG24080520230179090
|
09/05/2023
|
Saidulu
|
3635014WL006263
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638083999
|
|
Saidulu
|
()
|
416
|
UPPUNUNTHALA
|
TS-35-014-007-023/010182 (GUWALONIPALLY)
|
3635014000NRG24080520230179111
|
09/05/2023
|
Padma
|
3635014WL006264
|
Padma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084256
|
|
Padma
|
()
|
417
|
UPPUNUNTHALA
|
TS-35-014-007-023/010182 (GUWALONIPALLY)
|
3635014000NRG24080520230179110
|
09/05/2023
|
Sultan
|
3635014WL006264
|
Sultan
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084255
|
|
Sultan
|
()
|
418
|
UPPUNUNTHALA
|
TS-35-014-007-023/010188 (GUWALONIPALLY)
|
3635014000NRG24080520230178981
|
09/05/2023
|
Rangaiah
|
3635014WL006259
|
Rangaiah
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084445
|
|
Rangaiah
|
()
|
419
|
UPPUNUNTHALA
|
TS-35-014-007-023/010191 (GUWALONIPALLY)
|
3635014000NRG24080520230179093
|
09/05/2023
|
Lalamma
|
3635014WL006263
|
Lalamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084362
|
|
Lalamma
|
()
|
420
|
UPPUNUNTHALA
|
TS-35-014-007-023/010191 (GUWALONIPALLY)
|
3635014000NRG24080520230179092
|
09/05/2023
|
Laxmaiah
|
3635014WL006263
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084361
|
|
Laxmaiah
|
()
|
421
|
UPPUNUNTHALA
|
TS-35-014-007-023/010192 (GUWALONIPALLY)
|
3635014000NRG24080520230179054
|
09/05/2023
|
Alivela
|
3635014WL006262
|
Alivela
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084363
|
|
Alivela
|
()
|
422
|
UPPUNUNTHALA
|
TS-35-014-007-023/010194 (GUWALONIPALLY)
|
3635014000NRG24080520230179057
|
09/05/2023
|
Achamma
|
3635014WL006262
|
Achamma
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084365
|
|
Achamma
|
()
|
423
|
UPPUNUNTHALA
|
TS-35-014-007-023/010194 (GUWALONIPALLY)
|
3635014000NRG24080520230179056
|
09/05/2023
|
Chinnaiah
|
3635014WL006262
|
Chinnaiah
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084364
|
|
Chinnaiah
|
()
|
424
|
UPPUNUNTHALA
|
TS-35-014-007-023/010195 (GUWALONIPALLY)
|
3635014000NRG24080520230179112
|
09/05/2023
|
Venkatamma
|
3635014WL006264
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
420
|
420
|
Processed
|
17/05/2023
|
|
1638084392
|
|
Venkatamma
|
()
|
425
|
UPPUNUNTHALA
|
TS-35-014-007-023/010207 (GUWALONIPALLY)
|
3635014000NRG24080520230178983
|
09/05/2023
|
Anjanamma
|
3635014WL006259
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084434
|
|
Anjanamma
|
()
|
426
|
UPPUNUNTHALA
|
TS-35-014-007-023/010207 (GUWALONIPALLY)
|
3635014000NRG24080520230178982
|
09/05/2023
|
Su Laxmaiah
|
3635014WL006259
|
Su Laxmaiah
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084435
|
|
Su Laxmaiah
|
()
|
427
|
UPPUNUNTHALA
|
TS-35-014-007-023/010211 (GUWALONIPALLY)
|
3635014000NRG24080520230178960
|
09/05/2023
|
Yellamma
|
3635014WL006258
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638084467
|
|
Yellamma
|
()
|
428
|
UPPUNUNTHALA
|
TS-35-014-007-023/010215 (GUWALONIPALLY)
|
3635014000NRG24080520230179142
|
09/05/2023
|
Laxmamma
|
3635014WL006265
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084440
|
|
Laxmamma
|
()
|
429
|
UPPUNUNTHALA
|
TS-35-014-007-023/010215 (GUWALONIPALLY)
|
3635014000NRG24080520230179143
|
09/05/2023
|
Rangaiah
|
3635014WL006265
|
Rangaiah
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084441
|
|
Rangaiah
|
()
|
430
|
UPPUNUNTHALA
|
TS-35-014-007-023/010218 (GUWALONIPALLY)
|
3635014000NRG24080520230179144
|
09/05/2023
|
Muthyalu
|
3635014WL006265
|
Muthyalu
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084393
|
|
Muthyalu
|
()
|
431
|
UPPUNUNTHALA
|
TS-35-014-007-023/010218 (GUWALONIPALLY)
|
3635014000NRG24080520230179145
|
09/05/2023
|
Ussenamma
|
3635014WL006265
|
Ussenamma
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084394
|
|
Ussenamma
|
()
|
432
|
UPPUNUNTHALA
|
TS-35-014-007-023/010229 (GUWALONIPALLY)
|
3635014000NRG24080520230179115
|
09/05/2023
|
Amruthamma
|
3635014WL006264
|
Amruthamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084251
|
|
Amruthamma
|
()
|
433
|
UPPUNUNTHALA
|
TS-35-014-007-023/010229 (GUWALONIPALLY)
|
3635014000NRG24080520230179116
|
09/05/2023
|
Jangaiah
|
3635014WL006264
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084250
|
|
Jangaiah
|
()
|
434
|
UPPUNUNTHALA
|
TS-35-014-007-023/010237 (GUWALONIPALLY)
|
3635014000NRG24080520230179058
|
09/05/2023
|
Eramma
|
3635014WL006262
|
Eramma
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084243
|
|
Eramma
|
()
|
435
|
UPPUNUNTHALA
|
TS-35-014-007-023/010240 (GUWALONIPALLY)
|
3635014000NRG24080520230179117
|
09/05/2023
|
Anjamma
|
3635014WL006264
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084437
|
|
Anjamma
|
()
|
436
|
UPPUNUNTHALA
|
TS-35-014-007-023/010240 (GUWALONIPALLY)
|
3635014000NRG24080520230179118
|
09/05/2023
|
Saidulu
|
3635014WL006264
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084436
|
|
Saidulu
|
()
|
437
|
UPPUNUNTHALA
|
TS-35-014-007-023/010249 (GUWALONIPALLY)
|
3635014000NRG24080520230179094
|
09/05/2023
|
Rameshwaramma
|
3635014WL006263
|
Rameshwaramma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084395
|
|
Rameshwaramma
|
()
|
438
|
UPPUNUNTHALA
|
TS-35-014-007-023/010284 (GUWALONIPALLY)
|
3635014000NRG24080520230179060
|
09/05/2023
|
Papaiah
|
3635014WL006262
|
Papaiah
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084378
|
|
Papaiah
|
()
|
439
|
UPPUNUNTHALA
|
TS-35-014-007-023/010292 (GUWALONIPALLY)
|
3635014000NRG24080520230178985
|
09/05/2023
|
Sugunamma
|
3635014WL006259
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084379
|
|
Sugunamma
|
()
|
440
|
UPPUNUNTHALA
|
TS-35-014-007-023/010299 (GUWALONIPALLY)
|
3635014000NRG24080520230179146
|
09/05/2023
|
Krishnaiah
|
3635014WL006265
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084247
|
|
Krishnaiah
|
()
|
441
|
UPPUNUNTHALA
|
TS-35-014-007-023/010299 (GUWALONIPALLY)
|
3635014000NRG24080520230179147
|
09/05/2023
|
Laxmamma
|
3635014WL006265
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084248
|
|
Laxmamma
|
()
|
442
|
UPPUNUNTHALA
|
TS-35-014-007-023/010300 (GUWALONIPALLY)
|
3635014000NRG24080520230179120
|
09/05/2023
|
Bakkamma
|
3635014WL006264
|
Bakkamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084380
|
|
Bakkamma
|
()
|
443
|
UPPUNUNTHALA
|
TS-35-014-007-023/010340 (GUWALONIPALLY)
|
3635014000NRG24080520230179095
|
09/05/2023
|
Anthamma
|
3635014WL006263
|
Anthamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084396
|
|
Anthamma
|
()
|
444
|
UPPUNUNTHALA
|
TS-35-014-007-023/010388 (GUWALONIPALLY)
|
3635014000NRG24080520230179121
|
09/05/2023
|
Muthyalamma
|
3635014WL006264
|
Muthyalamma
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084438
|
|
Muthyalamma
|
()
|
445
|
UPPUNUNTHALA
|
TS-35-014-007-023/010401 (GUWALONIPALLY)
|
3635014000NRG24080520230178986
|
09/05/2023
|
Rajitha
|
3635014WL006259
|
Rajitha
|
50937601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638084385
|
|
Rajitha
|
()
|
446
|
UPPUNUNTHALA
|
TS-35-014-007-023/010423 (GUWALONIPALLY)
|
3635014000NRG24080520230179148
|
09/05/2023
|
Ramesh
|
3635014WL006265
|
Ramesh
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084259
|
|
Ramesh
|
()
|
447
|
UPPUNUNTHALA
|
TS-35-014-007-023/010423 (GUWALONIPALLY)
|
3635014000NRG24080520230179149
|
09/05/2023
|
Vijaya
|
3635014WL006265
|
Vijaya
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084260
|
|
Vijaya
|
()
|
448
|
UPPUNUNTHALA
|
TS-35-014-007-023/010426 (GUWALONIPALLY)
|
3635014000NRG24080520230179122
|
09/05/2023
|
Jnaneshwar
|
3635014WL006264
|
Jnaneshwar
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084241
|
|
Jnaneshwar
|
()
|
449
|
UPPUNUNTHALA
|
TS-35-014-007-023/010426 (GUWALONIPALLY)
|
3635014000NRG24080520230179123
|
09/05/2023
|
Rajitha
|
3635014WL006264
|
Rajitha
|
50937601
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638084242
|
|
Rajitha
|
()
|
450
|
UPPUNUNTHALA
|
TS-35-014-007-023/010427 (GUWALONIPALLY)
|
3635014000NRG24080520230179097
|
09/05/2023
|
Neelamma
|
3635014WL006263
|
Neelamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084004
|
|
Neelamma
|
()
|
451
|
UPPUNUNTHALA
|
TS-35-014-007-023/010427 (GUWALONIPALLY)
|
3635014000NRG24080520230179096
|
09/05/2023
|
Ramaswamy
|
3635014WL006263
|
Ramaswamy
|
50937601
|
SBIN0000DOP
|
629
|
629
|
Processed
|
17/05/2023
|
|
1638084003
|
|
Ramaswamy
|
()
|
452
|
UPPUNUNTHALA
|
TS-35-014-007-023/010428 (GUWALONIPALLY)
|
3635014000NRG24080520230179098
|
09/05/2023
|
Renamma
|
3635014WL006263
|
Renamma
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084005
|
|
Renamma
|
()
|
453
|
UPPUNUNTHALA
|
TS-35-014-007-023/010430 (GUWALONIPALLY)
|
3635014000NRG24080520230179100
|
09/05/2023
|
Anitha
|
3635014WL006263
|
Anitha
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084007
|
|
Anitha
|
()
|
454
|
UPPUNUNTHALA
|
TS-35-014-007-023/010430 (GUWALONIPALLY)
|
3635014000NRG24080520230179099
|
09/05/2023
|
Chinna Saidulu
|
3635014WL006263
|
Chinna Saidulu
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084006
|
|
Chinna Saidulu
|
()
|
455
|
UPPUNUNTHALA
|
TS-35-014-007-023/010431 (GUWALONIPALLY)
|
3635014000NRG24080520230179101
|
09/05/2023
|
Manikyam
|
3635014WL006263
|
Manikyam
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084008
|
|
Manikyam
|
()
|
456
|
UPPUNUNTHALA
|
TS-35-014-007-023/010437 (GUWALONIPALLY)
|
3635014000NRG24080520230179150
|
09/05/2023
|
Venkataiah
|
3635014WL006265
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
17/05/2023
|
|
1638084388
|
|
Venkataiah
|
()
|
457
|
UPPUNUNTHALA
|
TS-35-014-007-023/010460 (GUWALONIPALLY)
|
3635014000NRG24080520230179103
|
09/05/2023
|
Chittemma
|
3635014WL006263
|
Chittemma
|
50937601
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638084136
|
|
Chittemma
|
()
|
458
|
UPPUNUNTHALA
|
TS-35-014-007-023/010460 (GUWALONIPALLY)
|
3635014000NRG24080520230179102
|
09/05/2023
|
Pullaiah
|
3635014WL006263
|
Pullaiah
|
50937601
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638084137
|
|
Pullaiah
|
()
|
459
|
UPPUNUNTHALA
|
TS-35-014-007-023/010461 (GUWALONIPALLY)
|
3635014000NRG24080520230179063
|
09/05/2023
|
Lalitha
|
3635014WL006262
|
Lalitha
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084357
|
|
Lalitha
|
()
|
460
|
UPPUNUNTHALA
|
TS-35-014-007-023/010461 (GUWALONIPALLY)
|
3635014000NRG24080520230179062
|
09/05/2023
|
Yadaiah
|
3635014WL006262
|
Yadaiah
|
50937601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
17/05/2023
|
|
1638084356
|
|
Yadaiah
|
()
|
461
|
UPPUNUNTHALA
|
TS-35-014-008-009/010155 (PENMILLA)
|
3635014000NRG24090520230186898
|
09/05/2023
|
Vali
|
3635014WL006517
|
Vali
|
50937601
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
17/05/2023
|
|
1638084090
|
|
Vali
|
()
|
462
|
UPPUNUNTHALA
|
TS-35-014-009-021/010063 (PERATWANIPALLY)
|
3635014000NRG24090520230185738
|
09/05/2023
|
Buchamma
|
3635014WL006460
|
Buchamma
|
50937601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638084307
|
|
Buchamma
|
()
|
463
|
UPPUNUNTHALA
|
TS-35-014-009-021/010063 (PERATWANIPALLY)
|
3635014000NRG24090520230185737
|
09/05/2023
|
Srinaiah
|
3635014WL006460
|
Srinaiah
|
50937601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638084306
|
|
Srinaiah
|
()
|
464
|
UPPUNUNTHALA
|
TS-35-014-009-021/010070 (PERATWANIPALLY)
|
3635014000NRG24090520230185742
|
09/05/2023
|
Suresh
|
3635014WL006460
|
Suresh
|
50937601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638084229
|
|
Suresh
|
()
|
465
|
UPPUNUNTHALA
|
TS-35-014-009-021/010108 (PERATWANIPALLY)
|
3635014000NRG24090520230185767
|
09/05/2023
|
Suresh
|
3635014WL006460
|
Suresh
|
50937601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638084308
|
|
Suresh
|
()
|
466
|
UPPUNUNTHALA
|
TS-35-014-009-021/010134 (PERATWANIPALLY)
|
3635014000NRG24090520230185770
|
09/05/2023
|
Niranjan
|
3635014WL006460
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638084309
|
|
Niranjan
|
()
|
467
|
UPPUNUNTHALA
|
TS-35-014-009-021/010135 (PERATWANIPALLY)
|
3635014000NRG24090520230185773
|
09/05/2023
|
Kalyani
|
3635014WL006460
|
Kalyani
|
50937601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638084310
|
|
Kalyani
|
()
|
468
|
UPPUNUNTHALA
|
TS-35-014-009-021/010319 (PERATWANIPALLY)
|
3635014000NRG24090520230185790
|
09/05/2023
|
Mahesh
|
3635014WL006460
|
Mahesh
|
50937601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638084294
|
|
Mahesh
|
()
|
469
|
UPPUNUNTHALA
|
TS-35-014-009-021/010349 (PERATWANIPALLY)
|
3635014000NRG24090520230185792
|
09/05/2023
|
Sathyaramulu
|
3635014WL006460
|
Sathyaramulu
|
50937601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638084342
|
|
Sathyaramulu
|
()
|
470
|
UPPUNUNTHALA
|
TS-35-014-009-021/010349 (PERATWANIPALLY)
|
3635014000NRG24090520230185793
|
09/05/2023
|
Tirpatamma
|
3635014WL006460
|
Tirpatamma
|
50937601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638084343
|
|
Tirpatamma
|
()
|
471
|
UPPUNUNTHALA
|
TS-35-014-009-021/010351 (PERATWANIPALLY)
|
3635014000NRG24090520230185794
|
09/05/2023
|
Ravindhar
|
3635014WL006460
|
Ravindhar
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
17/05/2023
|
|
1638084295
|
|
Ravindhar
|
()
|
472
|
UPPUNUNTHALA
|
TS-35-014-017-001/010004 (AYYAVARIPALLY)
|
3635014000NRG24090520230186295
|
09/05/2023
|
Saidaiah
|
3635014WL006489
|
Saidaiah
|
50937601
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1638084311
|
|
Saidaiah
|
()
|
473
|
UPPUNUNTHALA
|
TS-35-014-017-001/010080 (AYYAVARIPALLY)
|
3635014000NRG24090520230186366
|
09/05/2023
|
Galaiah
|
3635014WL006489
|
Galaiah
|
50937601
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1638084313
|
|
Galaiah
|
()
|
474
|
UPPUNUNTHALA
|
TS-35-014-017-001/010080 (AYYAVARIPALLY)
|
3635014000NRG24090520230186367
|
09/05/2023
|
Pullamma
|
3635014WL006489
|
Pullamma
|
50937601
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1638084340
|
|
Pullamma
|
()
|
475
|
UPPUNUNTHALA
|
TS-35-014-017-001/010099 (AYYAVARIPALLY)
|
3635014000NRG24090520230186255
|
09/05/2023
|
Ushamma
|
3635014WL006488
|
Ushamma
|
50937601
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1638084345
|
|
Ushamma
|
()
|
476
|
UPPUNUNTHALA
|
TS-35-014-017-001/010276 (AYYAVARIPALLY)
|
3635014000NRG24090520230186284
|
09/05/2023
|
Padma
|
3635014WL006488
|
Padma
|
50937601
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1638084341
|
|
Padma
|
()
|
477
|
UPPUNUNTHALA
|
TS-35-014-017-001/010276 (AYYAVARIPALLY)
|
3635014000NRG24090520230186283
|
09/05/2023
|
Ranaiah
|
3635014WL006488
|
Ranaiah
|
50937601
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1638084245
|
|
Ranaiah
|
()
|
478
|
UPPUNUNTHALA
|
TS-35-014-017-001/010277 (AYYAVARIPALLY)
|
3635014000NRG24090520230186285
|
09/05/2023
|
Anjaiah
|
3635014WL006488
|
Anjaiah
|
50937601
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1638084244
|
|
Anjaiah
|
()
|
479
|
UPPUNUNTHALA
|
TS-35-014-017-001/010277 (AYYAVARIPALLY)
|
3635014000NRG24090520230186286
|
09/05/2023
|
Chandrakala
|
3635014WL006488
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1638084312
|
|
Chandrakala
|
()
|
480
|
UPPUNUNTHALA
|
TS-35-014-017-001/010278 (AYYAVARIPALLY)
|
3635014000NRG24090520230186287
|
09/05/2023
|
Srinu
|
3635014WL006488
|
Srinu
|
50937601
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
17/05/2023
|
|
1638084344
|
|
Srinu
|
()
|
481
|
UPPUNUNTHALA
|
TS-35-014-020-001/030068 (ERATWANIPALLY)
|
3635014000NRG24090520230183361
|
09/05/2023
|
Balram
|
3635014WL006397
|
Balram
|
50937601
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638084091
|
|
Balram
|
()
|
482
|
UPPUNUNTHALA
|
TS-35-014-020-001/030074 (ERATWANIPALLY)
|
3635014000NRG24090520230183370
|
09/05/2023
|
Mothi
|
3635014WL006397
|
Mothi
|
50937601
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638084227
|
|
Mothi
|
()
|
483
|
UPPUNUNTHALA
|
TS-35-014-020-001/030074 (ERATWANIPALLY)
|
3635014000NRG24090520230183371
|
09/05/2023
|
Shankar
|
3635014WL006397
|
Shankar
|
50937601
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638084228
|
|
Shankar
|
()
|
484
|
UPPUNUNTHALA
|
TS-35-014-020-001/030074 (ERATWANIPALLY)
|
3635014000NRG24090520230183369
|
09/05/2023
|
Valya
|
3635014WL006397
|
Valya
|
50937601
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638084226
|
|
Valya
|
()
|
485
|
UPPUNUNTHALA
|
TS-35-014-020-001/030118 (ERATWANIPALLY)
|
3635014000NRG24080520230178897
|
09/05/2023
|
Chandraiah
|
3635014WL006254
|
Chandraiah
|
50937601
|
SBIN0000DOP
|
383
|
383
|
Processed
|
17/05/2023
|
|
1638084092
|
|
Chandraiah
|
()
|
486
|
UPPUNUNTHALA
|
TS-35-014-020-001/030138 (ERATWANIPALLY)
|
3635014000NRG24090520230182595
|
09/05/2023
|
Parvathi
|
3635014WL006380
|
Parvathi
|
50937601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
17/05/2023
|
|
1638084093
|
|
Parvathi
|
()
|
487
|
UPPUNUNTHALA
|
TS-35-014-020-001/030185 (ERATWANIPALLY)
|
3635014000NRG24090520230182598
|
09/05/2023
|
Shankar
|
3635014WL006380
|
Shankar
|
50937601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
17/05/2023
|
|
1638084289
|
|
Shankar
|
()
|
488
|
UPPUNUNTHALA
|
TS-35-014-020-001/030228 (ERATWANIPALLY)
|
3635014000NRG24080520230178902
|
09/05/2023
|
Naraiah
|
3635014WL006254
|
Naraiah
|
50937601
|
SBIN0000DOP
|
574
|
574
|
Processed
|
17/05/2023
|
|
1638084236
|
|
Naraiah
|
()
|
489
|
UPPUNUNTHALA
|
TS-35-014-020-001/030294 (ERATWANIPALLY)
|
3635014000NRG24090520230183230
|
09/05/2023
|
Shekharaiah
|
3635014WL006392
|
Shekharaiah
|
50937601
|
SBIN0000DOP
|
385
|
385
|
Processed
|
17/05/2023
|
|
1638084293
|
|
Shekharaiah
|
()
|
490
|
UPPUNUNTHALA
|
TS-35-014-022-001/010022 (LATHIPUR)
|
3635014000NRG24080520230178911
|
09/05/2023
|
Krishnaiah
|
3635014WL006255
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638084397
|
|
Krishnaiah
|
()
|
491
|
UPPUNUNTHALA
|
TS-35-014-022-001/010109 (LATHIPUR)
|
3635014000NRG24090520230181808
|
09/05/2023
|
Kasna
|
3635014WL006352
|
Kasna
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
17/05/2023
|
|
1638084326
|
|
Kasna
|
()
|
492
|
UPPUNUNTHALA
|
TS-35-014-022-001/010116 (LATHIPUR)
|
3635014000NRG24090520230181500
|
09/05/2023
|
Mallaiah
|
3635014WL006336
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
952
|
952
|
Processed
|
17/05/2023
|
|
1638084208
|
|
Mallaiah
|
()
|
493
|
UPPUNUNTHALA
|
TS-35-014-022-001/010118 (LATHIPUR)
|
3635014000NRG24090520230181745
|
09/05/2023
|
Ravi
|
3635014WL006347
|
Ravi
|
50937601
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
17/05/2023
|
|
1638084257
|
|
Ravi
|
()
|
494
|
UPPUNUNTHALA
|
TS-35-014-022-001/010136 (LATHIPUR)
|
3635014000NRG24090520230181506
|
09/05/2023
|
Jangaiah
|
3635014WL006336
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
17/05/2023
|
|
1638084398
|
|
Jangaiah
|
()
|
495
|
UPPUNUNTHALA
|
TS-35-014-022-001/010138 (LATHIPUR)
|
3635014000NRG24090520230181749
|
09/05/2023
|
Masaiah
|
3635014WL006347
|
Masaiah
|
50937601
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1638084423
|
|
Masaiah
|
()
|
496
|
UPPUNUNTHALA
|
TS-35-014-022-001/010139 (LATHIPUR)
|
3635014000NRG24090520230181811
|
09/05/2023
|
Vijaya
|
3635014WL006352
|
Vijaya
|
50937601
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
17/05/2023
|
|
1638084258
|
|
Vijaya
|
()
|
497
|
UPPUNUNTHALA
|
TS-35-014-022-001/010186 (LATHIPUR)
|
3635014000NRG24090520230181525
|
09/05/2023
|
Pandya
|
3635014WL006336
|
Pandya
|
50937601
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
17/05/2023
|
|
1638084425
|
|
Pandya
|
()
|
498
|
UPPUNUNTHALA
|
TS-35-014-022-001/010186 (LATHIPUR)
|
3635014000NRG24090520230181524
|
09/05/2023
|
Sugunamma
|
3635014WL006336
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
761
|
761
|
Processed
|
17/05/2023
|
|
1638084424
|
|
Sugunamma
|
()
|
499
|
UPPUNUNTHALA
|
TS-35-014-022-001/010222 (LATHIPUR)
|
3635014000NRG24090520230181533
|
09/05/2023
|
Saidulu
|
3635014WL006336
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
17/05/2023
|
|
1638084253
|
|
Saidulu
|
()
|
500
|
UPPUNUNTHALA
|
TS-35-014-022-001/010223 (LATHIPUR)
|
3635014000NRG24090520230181536
|
09/05/2023
|
Srinu
|
3635014WL006336
|
Srinu
|
50937601
|
SBIN0000DOP
|
381
|
381
|
Processed
|
17/05/2023
|
|
1638084288
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548296
|
548296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548296
|
548296
|
|
|
|
|
|
|
|