|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UPPUNUNTHALA
|
TS-35-014-008-009/010097
(PENMILLA)
|
3635014000NRG24300320240832260
|
30/03/2024
|
Narayanamma
|
3635014WL063482
|
Narayanamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440359
|
|
Narayanamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-008-009/010098
(PENMILLA)
|
3635014000NRG24300320240832262
|
30/03/2024
|
Padmamma
|
3635014WL063482
|
Padmamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440361
|
|
Padmamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-008-009/010098
(PENMILLA)
|
3635014000NRG24300320240832261
|
30/03/2024
|
Renaiah
|
3635014WL063482
|
Renaiah
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440360
|
|
Renaiah
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-008-009/010100
(PENMILLA)
|
3635014000NRG24300320240832264
|
30/03/2024
|
Ramlpal
|
3635014WL063482
|
Ramlpal
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440446
|
|
Ramlpal
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-008-009/010100
(PENMILLA)
|
3635014000NRG24300320240832263
|
30/03/2024
|
Thirupathamma
|
3635014WL063482
|
Thirupathamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440362
|
|
Thirupathamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-008-009/010102
(PENMILLA)
|
3635014000NRG24300320240832265
|
30/03/2024
|
Chandraiah
|
3635014WL063482
|
Chandraiah
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440363
|
|
Chandraiah
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-008-009/010103
(PENMILLA)
|
3635014000NRG24300320240832266
|
30/03/2024
|
Hymavathi
|
3635014WL063482
|
Hymavathi
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440364
|
|
Hymavathi
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-008-009/010108
(PENMILLA)
|
3635014000NRG24300320240832268
|
30/03/2024
|
Choti
|
3635014WL063482
|
Choti
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440452
|
|
Choti
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-008-009/010113
(PENMILLA)
|
3635014000NRG24300320240832270
|
30/03/2024
|
Fathima
|
3635014WL063482
|
Fathima
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440366
|
|
Fathima
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-008-009/010113
(PENMILLA)
|
3635014000NRG24300320240832269
|
30/03/2024
|
Vali
|
3635014WL063482
|
Vali
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440365
|
|
Vali
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-008-009/010114
(PENMILLA)
|
3635014000NRG24300320240832271
|
30/03/2024
|
Laxmamma
|
3635014WL063482
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440447
|
|
Laxmamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-008-009/010114
(PENMILLA)
|
3635014000NRG24300320240832272
|
30/03/2024
|
Venkataiah
|
3635014WL063482
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440453
|
|
Venkataiah
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-008-009/010119
(PENMILLA)
|
3635014000NRG24300320240832273
|
30/03/2024
|
Fathima
|
3635014WL063482
|
Fathima
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440367
|
|
Fathima
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-008-009/010126
(PENMILLA)
|
3635014000NRG24300320240832275
|
30/03/2024
|
Thirupathaiah
|
3635014WL063482
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440356
|
|
Thirupathaiah
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-008-009/010126
(PENMILLA)
|
3635014000NRG24300320240832276
|
30/03/2024
|
Venkatamma
|
3635014WL063482
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440368
|
|
Venkatamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-008-009/010127
(PENMILLA)
|
3635014000NRG24300320240832277
|
30/03/2024
|
Sathyaiah
|
3635014WL063482
|
Sathyaiah
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440454
|
|
Sathyaiah
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-008-009/010132
(PENMILLA)
|
3635014000NRG24300320240832278
|
30/03/2024
|
Parvathalu
|
3635014WL063482
|
Parvathalu
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440369
|
|
Parvathalu
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-008-009/010135
(PENMILLA)
|
3635014000NRG24300320240832280
|
30/03/2024
|
Sharada
|
3635014WL063482
|
Sharada
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440370
|
|
Sharada
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-008-009/010143
(PENMILLA)
|
3635014000NRG24300320240832281
|
30/03/2024
|
Nagaraju
|
3635014WL063482
|
Nagaraju
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440403
|
|
Nagaraju
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-008-009/010144
(PENMILLA)
|
3635014000NRG24300320240832282
|
30/03/2024
|
Parvathamma
|
3635014WL063482
|
Parvathamma
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440371
|
|
Parvathamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-008-009/010146
(PENMILLA)
|
3635014000NRG24300320240832283
|
30/03/2024
|
Ramachandri
|
3635014WL063482
|
Ramachandri
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440372
|
|
Ramachandri
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-008-009/010148
(PENMILLA)
|
3635014000NRG24300320240832284
|
30/03/2024
|
Monaiah
|
3635014WL063482
|
Monaiah
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440373
|
|
Monaiah
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-008-009/010154
(PENMILLA)
|
3635014000NRG24300320240832285
|
30/03/2024
|
Anjanamma
|
3635014WL063482
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440357
|
|
Anjanamma
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-008-009/010158
(PENMILLA)
|
3635014000NRG24300320240832287
|
30/03/2024
|
Alivela
|
3635014WL063482
|
Alivela
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440375
|
|
Alivela
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-008-009/010158
(PENMILLA)
|
3635014000NRG24300320240832286
|
30/03/2024
|
Buchaiah
|
3635014WL063482
|
Buchaiah
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440374
|
|
Buchaiah
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-008-009/010159
(PENMILLA)
|
3635014000NRG24300320240832288
|
30/03/2024
|
Bakkaiah
|
3635014WL063482
|
Bakkaiah
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440455
|
|
Bakkaiah
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-008-009/010159
(PENMILLA)
|
3635014000NRG24300320240832289
|
30/03/2024
|
Mangamma
|
3635014WL063482
|
Mangamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440456
|
|
Mangamma
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-008-009/010175
(PENMILLA)
|
3635014000NRG24300320240832290
|
30/03/2024
|
Jahangir Bee
|
3635014WL063482
|
Jahangir Bee
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440406
|
|
Jahangir Bee
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-008-009/010178
(PENMILLA)
|
3635014000NRG24300320240832291
|
30/03/2024
|
Anjanamma
|
3635014WL063482
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440376
|
|
Anjanamma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-008-009/010182
(PENMILLA)
|
3635014000NRG24300320240832292
|
30/03/2024
|
Niranjanamma
|
3635014WL063482
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440377
|
|
Niranjanamma
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-008-009/010182
(PENMILLA)
|
3635014000NRG24300320240832293
|
30/03/2024
|
Srinu
|
3635014WL063482
|
Srinu
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440378
|
|
Srinu
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-008-009/010184
(PENMILLA)
|
3635014000NRG24300320240832294
|
30/03/2024
|
Niranjanamma
|
3635014WL063482
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440379
|
|
Niranjanamma
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-008-009/010185
(PENMILLA)
|
3635014000NRG24300320240832295
|
30/03/2024
|
Parvatamma
|
3635014WL063482
|
Parvatamma
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440380
|
|
Parvatamma
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-008-009/010186
(PENMILLA)
|
3635014000NRG24300320240832297
|
30/03/2024
|
Jangamma
|
3635014WL063482
|
Jangamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440381
|
|
Jangamma
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-008-009/010186
(PENMILLA)
|
3635014000NRG24300320240832296
|
30/03/2024
|
Mallaiah
|
3635014WL063482
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440448
|
|
Mallaiah
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-008-009/010186
(PENMILLA)
|
3635014000NRG24300320240832298
|
30/03/2024
|
Saritha
|
3635014WL063482
|
Saritha
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440382
|
|
Saritha
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-008-009/010191
(PENMILLA)
|
3635014000NRG24300320240832300
|
30/03/2024
|
Yadamma
|
3635014WL063482
|
Yadamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440383
|
|
Yadamma
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-008-009/010192
(PENMILLA)
|
3635014000NRG24300320240832301
|
30/03/2024
|
Balamma
|
3635014WL063482
|
Balamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440384
|
|
Balamma
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-008-009/010193
(PENMILLA)
|
3635014000NRG24300320240832302
|
30/03/2024
|
Ramaswamy
|
3635014WL063482
|
Ramaswamy
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440385
|
|
Ramaswamy
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-008-009/010194
(PENMILLA)
|
3635014000NRG24300320240832303
|
30/03/2024
|
Hymavathi
|
3635014WL063482
|
Hymavathi
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440386
|
|
Hymavathi
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-008-009/010195
(PENMILLA)
|
3635014000NRG24300320240832304
|
30/03/2024
|
Edamma
|
3635014WL063482
|
Edamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440449
|
|
Edamma
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-008-009/010196
(PENMILLA)
|
3635014000NRG24300320240832305
|
30/03/2024
|
Laxmamma
|
3635014WL063482
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440387
|
|
Laxmamma
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-008-009/010201
(PENMILLA)
|
3635014000NRG24300320240832306
|
30/03/2024
|
Parvatamma
|
3635014WL063482
|
Parvatamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440388
|
|
Parvatamma
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-008-009/010202
(PENMILLA)
|
3635014000NRG24300320240832307
|
30/03/2024
|
Padmamma
|
3635014WL063482
|
Padmamma
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440389
|
|
Padmamma
|
()
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-008-009/010203
(PENMILLA)
|
3635014000NRG24300320240832308
|
30/03/2024
|
Lingamaiah
|
3635014WL063482
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3039440457
|
|
Lingamaiah
|
()
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-008-009/010205
(PENMILLA)
|
3635014000NRG24300320240832310
|
30/03/2024
|
Lingamma
|
3635014WL063482
|
Lingamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440390
|
|
Lingamma
|
()
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-008-009/010206
(PENMILLA)
|
3635014000NRG24300320240832312
|
30/03/2024
|
Rajitha
|
3635014WL063482
|
Rajitha
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440392
|
|
Rajitha
|
()
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-008-009/010206
(PENMILLA)
|
3635014000NRG24300320240832311
|
30/03/2024
|
Sailu
|
3635014WL063482
|
Sailu
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440391
|
|
Sailu
|
()
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-008-009/010207
(PENMILLA)
|
3635014000NRG24300320240832313
|
30/03/2024
|
Chinna Usen
|
3635014WL063482
|
Chinna Usen
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440393
|
|
Chinna Usen
|
()
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-008-009/010207
(PENMILLA)
|
3635014000NRG24300320240832314
|
30/03/2024
|
Thirpathamma
|
3635014WL063482
|
Thirpathamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440394
|
|
Thirpathamma
|
()
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-008-009/010207
(PENMILLA)
|
3635014000NRG24300320240832315
|
30/03/2024
|
Venkataiah
|
3635014WL063482
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440460
|
|
Venkataiah
|
()
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-008-009/010211
(PENMILLA)
|
3635014000NRG24300320240832316
|
30/03/2024
|
Lingamaiah
|
3635014WL063482
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440440
|
|
Lingamaiah
|
()
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-008-009/010211
(PENMILLA)
|
3635014000NRG24300320240832317
|
30/03/2024
|
Padmamma
|
3635014WL063482
|
Padmamma
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3039440441
|
|
Padmamma
|
()
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-008-009/010214
(PENMILLA)
|
3635014000NRG24300320240832318
|
30/03/2024
|
Lingamma
|
3635014WL063482
|
Lingamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440395
|
|
Lingamma
|
()
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-008-009/010218
(PENMILLA)
|
3635014000NRG24300320240832320
|
30/03/2024
|
Jangamma
|
3635014WL063482
|
Jangamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440397
|
|
Jangamma
|
()
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-008-009/010218
(PENMILLA)
|
3635014000NRG24300320240832319
|
30/03/2024
|
Yellaiah
|
3635014WL063482
|
Yellaiah
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440396
|
|
Yellaiah
|
()
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-008-009/010220
(PENMILLA)
|
3635014000NRG24300320240832321
|
30/03/2024
|
Yellamma
|
3635014WL063482
|
Yellamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440398
|
|
Yellamma
|
()
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-008-009/010222
(PENMILLA)
|
3635014000NRG24300320240832322
|
30/03/2024
|
Bachaiah
|
3635014WL063482
|
Bachaiah
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440399
|
|
Bachaiah
|
()
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-008-009/010222
(PENMILLA)
|
3635014000NRG24300320240832323
|
30/03/2024
|
Thirupathamma
|
3635014WL063482
|
Thirupathamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440400
|
|
Thirupathamma
|
()
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-008-009/010224
(PENMILLA)
|
3635014000NRG24300320240832325
|
30/03/2024
|
Kashamma
|
3635014WL063482
|
Kashamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440402
|
|
Kashamma
|
()
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-008-009/010224
(PENMILLA)
|
3635014000NRG24300320240832324
|
30/03/2024
|
Lingaswami
|
3635014WL063482
|
Lingaswami
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440401
|
|
Lingaswami
|
()
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-008-009/010229
(PENMILLA)
|
3635014000NRG24300320240832203
|
30/03/2024
|
Mallaiah
|
3635014WL063480
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440409
|
|
Mallaiah
|
()
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-008-009/010229
(PENMILLA)
|
3635014000NRG24300320240832202
|
30/03/2024
|
Sailamma
|
3635014WL063480
|
Sailamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440408
|
|
Sailamma
|
()
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-008-009/010231
(PENMILLA)
|
3635014000NRG24300320240832205
|
30/03/2024
|
Bachamma
|
3635014WL063480
|
Bachamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440411
|
|
Bachamma
|
()
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-008-009/010231
(PENMILLA)
|
3635014000NRG24300320240832204
|
30/03/2024
|
Bodaiah
|
3635014WL063480
|
Bodaiah
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440410
|
|
Bodaiah
|
()
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-008-009/010231
(PENMILLA)
|
3635014000NRG24300320240832206
|
30/03/2024
|
Krishnaiah
|
3635014WL063480
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039440450
|
|
Krishnaiah
|
()
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-008-009/010264
(PENMILLA)
|
3635014000NRG24300320240832208
|
30/03/2024
|
Sattaiah
|
3635014WL063480
|
Sattaiah
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440412
|
|
Sattaiah
|
()
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-008-009/010264
(PENMILLA)
|
3635014000NRG24300320240832209
|
30/03/2024
|
Venkatamma
|
3635014WL063480
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440413
|
|
Venkatamma
|
()
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-008-009/010270
(PENMILLA)
|
3635014000NRG24300320240832210
|
30/03/2024
|
Dhanamma
|
3635014WL063480
|
Dhanamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440414
|
|
Dhanamma
|
()
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-008-009/010276
(PENMILLA)
|
3635014000NRG24300320240832211
|
30/03/2024
|
Laxmaiah
|
3635014WL063480
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440415
|
|
Laxmaiah
|
()
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-008-009/010276
(PENMILLA)
|
3635014000NRG24300320240832212
|
30/03/2024
|
Padmamma
|
3635014WL063480
|
Padmamma
|
50937601
|
SBIN0000DOP
|
565
|
565
|
Processed
|
16/04/2024
|
|
3039440416
|
|
Padmamma
|
()
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-008-009/010278
(PENMILLA)
|
3635014000NRG24300320240832214
|
30/03/2024
|
Lingamma
|
3635014WL063480
|
Lingamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440417
|
|
Lingamma
|
()
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-008-009/010280
(PENMILLA)
|
3635014000NRG24300320240832215
|
30/03/2024
|
Jaithan Begum
|
3635014WL063480
|
Jaithan Begum
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440405
|
|
Jaithan Begum
|
()
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-008-009/010281
(PENMILLA)
|
3635014000NRG24300320240832216
|
30/03/2024
|
Raheem Pasha
|
3635014WL063480
|
Raheem Pasha
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440358
|
|
Raheem Pasha
|
()
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-008-009/010282
(PENMILLA)
|
3635014000NRG24300320240832217
|
30/03/2024
|
Mallamma
|
3635014WL063480
|
Mallamma
|
50937601
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039440418
|
|
Mallamma
|
()
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-008-009/010283
(PENMILLA)
|
3635014000NRG24300320240832218
|
30/03/2024
|
Venkatamma
|
3635014WL063480
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440419
|
|
Venkatamma
|
()
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-008-009/010290
(PENMILLA)
|
3635014000NRG24300320240832220
|
30/03/2024
|
Chittemma
|
3635014WL063480
|
Chittemma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440404
|
|
Chittemma
|
()
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-008-009/010296
(PENMILLA)
|
3635014000NRG24300320240832221
|
30/03/2024
|
Chittemma
|
3635014WL063480
|
Chittemma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440420
|
|
Chittemma
|
()
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-008-009/010296
(PENMILLA)
|
3635014000NRG24300320240832222
|
30/03/2024
|
Naraiah
|
3635014WL063480
|
Naraiah
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440421
|
|
Naraiah
|
()
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-008-009/010304
(PENMILLA)
|
3635014000NRG24300320240832223
|
30/03/2024
|
Naramma
|
3635014WL063480
|
Naramma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440422
|
|
Naramma
|
()
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-008-009/010304
(PENMILLA)
|
3635014000NRG24300320240832224
|
30/03/2024
|
Ushanna
|
3635014WL063480
|
Ushanna
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440423
|
|
Ushanna
|
()
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-008-009/010306
(PENMILLA)
|
3635014000NRG24300320240832225
|
30/03/2024
|
Erramma
|
3635014WL063480
|
Erramma
|
50937601
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039440424
|
|
Erramma
|
()
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-008-009/010315
(PENMILLA)
|
3635014000NRG24300320240832226
|
30/03/2024
|
Srinu
|
3635014WL063480
|
Srinu
|
50937601
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039440425
|
|
Srinu
|
()
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-008-009/010316
(PENMILLA)
|
3635014000NRG24300320240832228
|
30/03/2024
|
Alivela
|
3635014WL063480
|
Alivela
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440427
|
|
Alivela
|
()
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-008-009/010316
(PENMILLA)
|
3635014000NRG24300320240832227
|
30/03/2024
|
Sathyanari
|
3635014WL063480
|
Sathyanari
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440426
|
|
Sathyanari
|
()
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-008-009/010318
(PENMILLA)
|
3635014000NRG24300320240832229
|
30/03/2024
|
Ramulamma
|
3635014WL063480
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440428
|
|
Ramulamma
|
()
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-008-009/010319
(PENMILLA)
|
3635014000NRG24300320240832230
|
30/03/2024
|
Kalamma
|
3635014WL063480
|
Kalamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440429
|
|
Kalamma
|
()
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-008-009/010328
(PENMILLA)
|
3635014000NRG24300320240832231
|
30/03/2024
|
Abidha Bee
|
3635014WL063480
|
Abidha Bee
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440430
|
|
Abidha Bee
|
()
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-008-009/010328
(PENMILLA)
|
3635014000NRG24300320240832232
|
30/03/2024
|
Bhasheer
|
3635014WL063480
|
Bhasheer
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440431
|
|
Bhasheer
|
()
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-008-009/010349
(PENMILLA)
|
3635014000NRG24300320240832235
|
30/03/2024
|
Jaffar
|
3635014WL063480
|
Jaffar
|
50937601
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039440432
|
|
Jaffar
|
()
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-008-009/010382
(PENMILLA)
|
3635014000NRG24300320240832236
|
30/03/2024
|
Naraiah
|
3635014WL063480
|
Naraiah
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440433
|
|
Naraiah
|
()
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-008-009/010393
(PENMILLA)
|
3635014000NRG24300320240832238
|
30/03/2024
|
Sunitha
|
3635014WL063480
|
Sunitha
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440434
|
|
Sunitha
|
()
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-008-009/010394
(PENMILLA)
|
3635014000NRG24300320240832239
|
30/03/2024
|
Javida
|
3635014WL063480
|
Javida
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440435
|
|
Javida
|
()
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-008-009/010399
(PENMILLA)
|
3635014000NRG24300320240832240
|
30/03/2024
|
Suvarna
|
3635014WL063480
|
Suvarna
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440436
|
|
Suvarna
|
()
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-008-009/010409
(PENMILLA)
|
3635014000NRG24300320240832242
|
30/03/2024
|
Pikali
|
3635014WL063480
|
Pikali
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440443
|
|
Pikali
|
()
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-008-009/010409
(PENMILLA)
|
3635014000NRG24300320240832241
|
30/03/2024
|
Tulchya
|
3635014WL063480
|
Tulchya
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440442
|
|
Tulchya
|
()
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-008-009/010435
(PENMILLA)
|
3635014000NRG24300320240832245
|
30/03/2024
|
Lingamma
|
3635014WL063480
|
Lingamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440444
|
|
Lingamma
|
()
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-008-009/010436
(PENMILLA)
|
3635014000NRG24300320240832246
|
30/03/2024
|
Chandru
|
3635014WL063480
|
Chandru
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440445
|
|
Chandru
|
()
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-008-009/010452
(PENMILLA)
|
3635014000NRG24300320240832247
|
30/03/2024
|
Rukunamma
|
3635014WL063480
|
Rukunamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440451
|
|
Rukunamma
|
()
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-008-009/010470
(PENMILLA)
|
3635014000NRG24300320240832248
|
30/03/2024
|
Sultan Bee
|
3635014WL063480
|
Sultan Bee
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440437
|
|
Sultan Bee
|
()
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-008-009/010483
(PENMILLA)
|
3635014000NRG24300320240832249
|
30/03/2024
|
Jangaiah
|
3635014WL063480
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039440438
|
|
Jangaiah
|
()
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-008-009/010483
(PENMILLA)
|
3635014000NRG24300320240832250
|
30/03/2024
|
Lingamma
|
3635014WL063480
|
Lingamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440439
|
|
Lingamma
|
()
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-008-009/010682
(PENMILLA)
|
3635014000NRG24300320240832326
|
30/03/2024
|
Srinu
|
3635014WL063482
|
Srinu
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3039440458
|
|
Srinu
|
()
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-008-009/010728
(PENMILLA)
|
3635014000NRG24300320240832251
|
30/03/2024
|
naramma
|
3635014WL063480
|
naramma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440459
|
|
naramma
|
()
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-008-009/010757
(PENMILLA)
|
3635014000NRG24300320240832252
|
30/03/2024
|
Thirupathaiah
|
3635014WL063480
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
16/04/2024
|
|
3039440407
|
|
Thirupathaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83927
|
83927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83927
|
83927
|
|
|
|
|
|
|
|