|
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-35-014-006-011/010014
(VELTUR)
|
3635014000NRG24290420230116866
|
29/04/2023
|
Lingamma
|
3635014WL004341
|
Lingamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089301
|
|
Lingamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010014
(VELTUR)
|
3635014000NRG24290420230117063
|
29/04/2023
|
Lingamma
|
3635014WL004346
|
Lingamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089302
|
|
Lingamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-006-011/010014
(VELTUR)
|
3635014000NRG24290420230117064
|
29/04/2023
|
Nagaraju
|
3635014WL004346
|
Nagaraju
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089360
|
|
Nagaraju
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-006-011/010014
(VELTUR)
|
3635014000NRG24290420230116867
|
29/04/2023
|
Nagaraju
|
3635014WL004341
|
Nagaraju
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089359
|
|
Nagaraju
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010014
(VELTUR)
|
3635014000NRG24290420230116865
|
29/04/2023
|
Pedda Jangaiah
|
3635014WL004341
|
Pedda Jangaiah
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089300
|
|
Pedda Jangaiah
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-006-011/010014
(VELTUR)
|
3635014000NRG24290420230117062
|
29/04/2023
|
Pedda Jangaiah
|
3635014WL004346
|
Pedda Jangaiah
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089299
|
|
Pedda Jangaiah
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-006-011/010082
(VELTUR)
|
3635014000NRG24290420230116870
|
29/04/2023
|
Balaswamy
|
3635014WL004341
|
Balaswamy
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089488
|
|
Balaswamy
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-006-011/010082
(VELTUR)
|
3635014000NRG24290420230117067
|
29/04/2023
|
Balaswamy
|
3635014WL004346
|
Balaswamy
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089489
|
|
Balaswamy
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-006-011/010082
(VELTUR)
|
3635014000NRG24290420230117066
|
29/04/2023
|
Parwatamma
|
3635014WL004346
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089486
|
|
Parwatamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-006-011/010082
(VELTUR)
|
3635014000NRG24290420230116869
|
29/04/2023
|
Parwatamma
|
3635014WL004341
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089487
|
|
Parwatamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-006-011/010083
(VELTUR)
|
3635014000NRG24290420230116872
|
29/04/2023
|
Bodamma
|
3635014WL004341
|
Bodamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089492
|
|
Bodamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-006-011/010083
(VELTUR)
|
3635014000NRG24290420230117069
|
29/04/2023
|
Bodamma
|
3635014WL004346
|
Bodamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089493
|
|
Bodamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-006-011/010083
(VELTUR)
|
3635014000NRG24290420230116871
|
29/04/2023
|
Chinnaiah
|
3635014WL004341
|
Chinnaiah
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089491
|
|
Chinnaiah
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-006-011/010083
(VELTUR)
|
3635014000NRG24290420230117068
|
29/04/2023
|
Chinnaiah
|
3635014WL004346
|
Chinnaiah
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089490
|
|
Chinnaiah
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-006-011/010086
(VELTUR)
|
3635014000NRG24290420230117071
|
29/04/2023
|
Niranjanamma
|
3635014WL004346
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089276
|
|
Niranjanamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-006-011/010086
(VELTUR)
|
3635014000NRG24290420230116874
|
29/04/2023
|
Niranjanamma
|
3635014WL004341
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089275
|
|
Niranjanamma
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-006-011/010086
(VELTUR)
|
3635014000NRG24290420230116873
|
29/04/2023
|
Salaiah
|
3635014WL004341
|
Salaiah
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089274
|
|
Salaiah
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-006-011/010086
(VELTUR)
|
3635014000NRG24290420230117070
|
29/04/2023
|
Salaiah
|
3635014WL004346
|
Salaiah
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089494
|
|
Salaiah
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-006-011/010087
(VELTUR)
|
3635014000NRG24290420230116875
|
29/04/2023
|
Chennaiah
|
3635014WL004341
|
Chennaiah
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089303
|
|
Chennaiah
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-006-011/010087
(VELTUR)
|
3635014000NRG24290420230117072
|
29/04/2023
|
Chennaiah
|
3635014WL004346
|
Chennaiah
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089304
|
|
Chennaiah
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-006-011/010087
(VELTUR)
|
3635014000NRG24290420230117073
|
29/04/2023
|
Laxmamma
|
3635014WL004346
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089358
|
|
Laxmamma
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-006-011/010087
(VELTUR)
|
3635014000NRG24290420230116876
|
29/04/2023
|
Laxmamma
|
3635014WL004341
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089357
|
|
Laxmamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-006-011/010088
(VELTUR)
|
3635014000NRG24290420230116877
|
29/04/2023
|
Alivela
|
3635014WL004341
|
Alivela
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089277
|
|
Alivela
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-006-011/010088
(VELTUR)
|
3635014000NRG24290420230117074
|
29/04/2023
|
Alivela
|
3635014WL004346
|
Alivela
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089278
|
|
Alivela
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-006-011/010089
(VELTUR)
|
3635014000NRG24290420230117075
|
29/04/2023
|
Rajitha
|
3635014WL004346
|
Rajitha
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089279
|
|
Rajitha
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-006-011/010089
(VELTUR)
|
3635014000NRG24290420230116878
|
29/04/2023
|
Rajitha
|
3635014WL004341
|
Rajitha
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089280
|
|
Rajitha
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-006-011/010091
(VELTUR)
|
3635014000NRG24290420230116879
|
29/04/2023
|
Chinna Sailu
|
3635014WL004341
|
Chinna Sailu
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089281
|
|
Chinna Sailu
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-006-011/010091
(VELTUR)
|
3635014000NRG24290420230117076
|
29/04/2023
|
Chinna Sailu
|
3635014WL004346
|
Chinna Sailu
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089282
|
|
Chinna Sailu
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-006-011/010110
(VELTUR)
|
3635014000NRG24290420230117077
|
29/04/2023
|
Anjanamma
|
3635014WL004346
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089457
|
|
Anjanamma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-006-011/010110
(VELTUR)
|
3635014000NRG24290420230116880
|
29/04/2023
|
Anjanamma
|
3635014WL004341
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089458
|
|
Anjanamma
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-006-011/010110
(VELTUR)
|
3635014000NRG24290420230116881
|
29/04/2023
|
Venkatamma
|
3635014WL004341
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089459
|
|
Venkatamma
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-006-011/010110
(VELTUR)
|
3635014000NRG24290420230117078
|
29/04/2023
|
Venkatamma
|
3635014WL004346
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089460
|
|
Venkatamma
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-006-011/010126
(VELTUR)
|
3635014000NRG24290420230117080
|
29/04/2023
|
Venkatamma
|
3635014WL004346
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089461
|
|
Venkatamma
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-006-011/010126
(VELTUR)
|
3635014000NRG24290420230116883
|
29/04/2023
|
Venkatamma
|
3635014WL004341
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089462
|
|
Venkatamma
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-006-011/010127
(VELTUR)
|
3635014000NRG24290420230116884
|
29/04/2023
|
Chennaiah
|
3635014WL004341
|
Chennaiah
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089498
|
|
Chennaiah
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-006-011/010127
(VELTUR)
|
3635014000NRG24290420230117081
|
29/04/2023
|
Chennaiah
|
3635014WL004346
|
Chennaiah
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089497
|
|
Chennaiah
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-006-011/010127
(VELTUR)
|
3635014000NRG24290420230117082
|
29/04/2023
|
Laxmamamma
|
3635014WL004346
|
Laxmamamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089496
|
|
Laxmamamma
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-006-011/010127
(VELTUR)
|
3635014000NRG24290420230116885
|
29/04/2023
|
Laxmamamma
|
3635014WL004341
|
Laxmamamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089495
|
|
Laxmamamma
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-006-011/010130
(VELTUR)
|
3635014000NRG24290420230116886
|
29/04/2023
|
Manemma
|
3635014WL004341
|
Manemma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089305
|
|
Manemma
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-006-011/010130
(VELTUR)
|
3635014000NRG24290420230117083
|
29/04/2023
|
Manemma
|
3635014WL004346
|
Manemma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089306
|
|
Manemma
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-006-011/010299
(VELTUR)
|
3635014000NRG24290420230117085
|
29/04/2023
|
Parwatamma
|
3635014WL004346
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089464
|
|
Parwatamma
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-006-011/010299
(VELTUR)
|
3635014000NRG24290420230116888
|
29/04/2023
|
Parwatamma
|
3635014WL004341
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089463
|
|
Parwatamma
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-006-011/010334
(VELTUR)
|
3635014000NRG24290420230116891
|
29/04/2023
|
Krishnaiah
|
3635014WL004341
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089322
|
|
Krishnaiah
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-006-011/010334
(VELTUR)
|
3635014000NRG24290420230117088
|
29/04/2023
|
Krishnaiah
|
3635014WL004346
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089321
|
|
Krishnaiah
|
()
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-006-011/010368
(VELTUR)
|
3635014000NRG24290420230117089
|
29/04/2023
|
Ramesh
|
3635014WL004346
|
Ramesh
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089465
|
|
Ramesh
|
()
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-006-011/010368
(VELTUR)
|
3635014000NRG24290420230116892
|
29/04/2023
|
Ramesh
|
3635014WL004341
|
Ramesh
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089466
|
|
Ramesh
|
()
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-006-011/010368
(VELTUR)
|
3635014000NRG24290420230116893
|
29/04/2023
|
Renamma
|
3635014WL004341
|
Renamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089467
|
|
Renamma
|
()
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-006-011/010368
(VELTUR)
|
3635014000NRG24290420230117090
|
29/04/2023
|
Renamma
|
3635014WL004346
|
Renamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089468
|
|
Renamma
|
()
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-006-011/010384
(VELTUR)
|
3635014000NRG24290420230117092
|
29/04/2023
|
Balamma
|
3635014WL004346
|
Balamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089472
|
|
Balamma
|
()
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-006-011/010384
(VELTUR)
|
3635014000NRG24290420230116895
|
29/04/2023
|
Balamma
|
3635014WL004341
|
Balamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089471
|
|
Balamma
|
()
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-006-011/010384
(VELTUR)
|
3635014000NRG24290420230116894
|
29/04/2023
|
Venkataiah
|
3635014WL004341
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089470
|
|
Venkataiah
|
()
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-006-011/010384
(VELTUR)
|
3635014000NRG24290420230117091
|
29/04/2023
|
Venkataiah
|
3635014WL004346
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089469
|
|
Venkataiah
|
()
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-006-011/010385
(VELTUR)
|
3635014000NRG24290420230117093
|
29/04/2023
|
Mallaiah
|
3635014WL004346
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089473
|
|
Mallaiah
|
()
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-006-011/010385
(VELTUR)
|
3635014000NRG24290420230116896
|
29/04/2023
|
Mallaiah
|
3635014WL004341
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089474
|
|
Mallaiah
|
()
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-006-011/010385
(VELTUR)
|
3635014000NRG24290420230116897
|
29/04/2023
|
Shyamalamma
|
3635014WL004341
|
Shyamalamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089475
|
|
Shyamalamma
|
()
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-006-011/010385
(VELTUR)
|
3635014000NRG24290420230117094
|
29/04/2023
|
Shyamalamma
|
3635014WL004346
|
Shyamalamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089476
|
|
Shyamalamma
|
()
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-006-011/010560
(VELTUR)
|
3635014000NRG24290420230117096
|
29/04/2023
|
Nirmalamma
|
3635014WL004346
|
Nirmalamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089480
|
|
Nirmalamma
|
()
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-006-011/010560
(VELTUR)
|
3635014000NRG24290420230116899
|
29/04/2023
|
Nirmalamma
|
3635014WL004341
|
Nirmalamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089479
|
|
Nirmalamma
|
()
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-006-011/010560
(VELTUR)
|
3635014000NRG24290420230116898
|
29/04/2023
|
Srinivas Reddy
|
3635014WL004341
|
Srinivas Reddy
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089478
|
|
Srinivas Reddy
|
()
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-006-011/010560
(VELTUR)
|
3635014000NRG24290420230117095
|
29/04/2023
|
Srinivas Reddy
|
3635014WL004346
|
Srinivas Reddy
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089477
|
|
Srinivas Reddy
|
()
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-006-011/010600
(VELTUR)
|
3635014000NRG24290420230117097
|
29/04/2023
|
Sugunamma
|
3635014WL004346
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089283
|
|
Sugunamma
|
()
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-006-011/010600
(VELTUR)
|
3635014000NRG24290420230116900
|
29/04/2023
|
Sugunamma
|
3635014WL004341
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089284
|
|
Sugunamma
|
()
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-006-011/010600
(VELTUR)
|
3635014000NRG24290420230116901
|
29/04/2023
|
Venkataiah
|
3635014WL004341
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089363
|
|
Venkataiah
|
()
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-006-011/010600
(VELTUR)
|
3635014000NRG24290420230117098
|
29/04/2023
|
Venkataiah
|
3635014WL004346
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089362
|
|
Venkataiah
|
()
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-006-011/010755
(VELTUR)
|
3635014000NRG24290420230117099
|
29/04/2023
|
Jangaiah
|
3635014WL004346
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089367
|
|
Jangaiah
|
()
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-006-011/010755
(VELTUR)
|
3635014000NRG24290420230116902
|
29/04/2023
|
Jangaiah
|
3635014WL004341
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089366
|
|
Jangaiah
|
()
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-006-011/010755
(VELTUR)
|
3635014000NRG24290420230116903
|
29/04/2023
|
Yadamma
|
3635014WL004341
|
Yadamma
|
50937601
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491089369
|
|
Yadamma
|
()
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-006-011/010755
(VELTUR)
|
3635014000NRG24290420230117100
|
29/04/2023
|
Yadamma
|
3635014WL004346
|
Yadamma
|
50937601
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491089368
|
|
Yadamma
|
()
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-016-019/010007
(UPPUNUNTHALA)
|
3635014000NRG24290420230120042
|
29/04/2023
|
parvthamma
|
3635014WL004435
|
parvthamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089370
|
|
parvthamma
|
()
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-016-019/010022
(UPPUNUNTHALA)
|
3635014000NRG24290420230120043
|
29/04/2023
|
Balamashamma
|
3635014WL004435
|
Balamashamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089380
|
|
Balamashamma
|
()
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-016-019/010025
(UPPUNUNTHALA)
|
3635014000NRG24290420230120214
|
29/04/2023
|
Aruna
|
3635014WL004440
|
Aruna
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089374
|
|
Aruna
|
()
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-016-019/010029
(UPPUNUNTHALA)
|
3635014000NRG24290420230120045
|
29/04/2023
|
Devamma
|
3635014WL004435
|
Devamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089381
|
|
Devamma
|
()
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-016-019/010043
(UPPUNUNTHALA)
|
3635014000NRG24290420230120046
|
29/04/2023
|
Pottaiah
|
3635014WL004435
|
Pottaiah
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089337
|
|
Pottaiah
|
()
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-016-019/010058
(UPPUNUNTHALA)
|
3635014000NRG24290420230120215
|
29/04/2023
|
Balaiah
|
3635014WL004440
|
Balaiah
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089339
|
|
Balaiah
|
()
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-016-019/010058
(UPPUNUNTHALA)
|
3635014000NRG24290420230120216
|
29/04/2023
|
Thirumalamma
|
3635014WL004440
|
Thirumalamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089285
|
|
Thirumalamma
|
()
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-016-019/010095
(UPPUNUNTHALA)
|
3635014000NRG24290420230120049
|
29/04/2023
|
Balaswamy
|
3635014WL004435
|
Balaswamy
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089382
|
|
Balaswamy
|
()
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-016-019/010097
(UPPUNUNTHALA)
|
3635014000NRG24290420230120217
|
29/04/2023
|
Balamma
|
3635014WL004440
|
Balamma
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089383
|
|
Balamma
|
()
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-016-019/010100
(UPPUNUNTHALA)
|
3635014000NRG24290420230120218
|
29/04/2023
|
Niranjanamma
|
3635014WL004440
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089286
|
|
Niranjanamma
|
()
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-016-019/010107
(UPPUNUNTHALA)
|
3635014000NRG24290420230120050
|
29/04/2023
|
Kashanna
|
3635014WL004435
|
Kashanna
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089364
|
|
Kashanna
|
()
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-016-019/010107
(UPPUNUNTHALA)
|
3635014000NRG24290420230120051
|
29/04/2023
|
Niranjanamma
|
3635014WL004435
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089385
|
|
Niranjanamma
|
()
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-016-019/010109
(UPPUNUNTHALA)
|
3635014000NRG24290420230120219
|
29/04/2023
|
Shankaramma
|
3635014WL004440
|
Shankaramma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089386
|
|
Shankaramma
|
()
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-016-019/010112
(UPPUNUNTHALA)
|
3635014000NRG24290420230120052
|
29/04/2023
|
Laxmamma
|
3635014WL004435
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
12/05/2023
|
|
1491089387
|
|
Laxmamma
|
()
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-016-019/010117
(UPPUNUNTHALA)
|
3635014000NRG24290420230120053
|
29/04/2023
|
Chinna Ramulamma
|
3635014WL004435
|
Chinna Ramulamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089388
|
|
Chinna Ramulamma
|
()
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-016-019/010130
(UPPUNUNTHALA)
|
3635014000NRG24290420230120220
|
29/04/2023
|
Jangamma
|
3635014WL004440
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089340
|
|
Jangamma
|
()
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-016-019/010137
(UPPUNUNTHALA)
|
3635014000NRG24290420230120055
|
29/04/2023
|
Laxmamma
|
3635014WL004435
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089390
|
|
Laxmamma
|
()
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-016-019/010137
(UPPUNUNTHALA)
|
3635014000NRG24290420230120054
|
29/04/2023
|
Niranjan
|
3635014WL004435
|
Niranjan
|
50937601
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1491089389
|
|
Niranjan
|
()
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-016-019/010144
(UPPUNUNTHALA)
|
3635014000NRG24290420230120056
|
29/04/2023
|
Rohinamma
|
3635014WL004435
|
Rohinamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089391
|
|
Rohinamma
|
()
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-016-019/010144
(UPPUNUNTHALA)
|
3635014000NRG24290420230120057
|
29/04/2023
|
Venkatamma
|
3635014WL004435
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089392
|
|
Venkatamma
|
()
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-016-019/010152
(UPPUNUNTHALA)
|
3635014000NRG24290420230120058
|
29/04/2023
|
Padma
|
3635014WL004435
|
Padma
|
50937601
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1491089393
|
|
Padma
|
()
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-016-019/010159
(UPPUNUNTHALA)
|
3635014000NRG24290420230120221
|
29/04/2023
|
Venkatamma
|
3635014WL004440
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089287
|
|
Venkatamma
|
()
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-016-019/010160
(UPPUNUNTHALA)
|
3635014000NRG24290420230120222
|
29/04/2023
|
Laxmamma
|
3635014WL004440
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089394
|
|
Laxmamma
|
()
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-016-019/010168
(UPPUNUNTHALA)
|
3635014000NRG24290420230120059
|
29/04/2023
|
kistamma
|
3635014WL004435
|
kistamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089395
|
|
kistamma
|
()
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-016-019/010199
(UPPUNUNTHALA)
|
3635014000NRG24290420230120223
|
29/04/2023
|
Laxmidevamma
|
3635014WL004440
|
Laxmidevamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089341
|
|
Laxmidevamma
|
()
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-016-019/010215
(UPPUNUNTHALA)
|
3635014000NRG24290420230120061
|
29/04/2023
|
Chennamma
|
3635014WL004435
|
Chennamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089343
|
|
Chennamma
|
()
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-016-019/010215
(UPPUNUNTHALA)
|
3635014000NRG24290420230120060
|
29/04/2023
|
Venkataiah
|
3635014WL004435
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089342
|
|
Venkataiah
|
()
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-016-019/010217
(UPPUNUNTHALA)
|
3635014000NRG24290420230120062
|
29/04/2023
|
Eshwaramma
|
3635014WL004435
|
Eshwaramma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089308
|
|
Eshwaramma
|
()
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-016-019/010225
(UPPUNUNTHALA)
|
3635014000NRG24290420230120224
|
29/04/2023
|
Kalamma
|
3635014WL004440
|
Kalamma
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089273
|
|
Kalamma
|
()
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-016-019/010226
(UPPUNUNTHALA)
|
3635014000NRG24290420230120063
|
29/04/2023
|
Mallaiah
|
3635014WL004435
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089316
|
|
Mallaiah
|
()
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-016-019/010226
(UPPUNUNTHALA)
|
3635014000NRG24290420230120064
|
29/04/2023
|
Yashoda
|
3635014WL004435
|
Yashoda
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089317
|
|
Yashoda
|
()
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-016-019/010229
(UPPUNUNTHALA)
|
3635014000NRG24290420230120065
|
29/04/2023
|
Savamma
|
3635014WL004435
|
Savamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089396
|
|
Savamma
|
()
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-016-019/010235
(UPPUNUNTHALA)
|
3635014000NRG24290420230120226
|
29/04/2023
|
Ramulamma
|
3635014WL004440
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089398
|
|
Ramulamma
|
()
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-016-019/010235
(UPPUNUNTHALA)
|
3635014000NRG24290420230120225
|
29/04/2023
|
Thirumalaiah
|
3635014WL004440
|
Thirumalaiah
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089397
|
|
Thirumalaiah
|
()
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-016-019/010236
(UPPUNUNTHALA)
|
3635014000NRG24290420230120066
|
29/04/2023
|
Ramulamma
|
3635014WL004435
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089399
|
|
Ramulamma
|
()
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-016-019/010238
(UPPUNUNTHALA)
|
3635014000NRG24290420230120067
|
29/04/2023
|
Yellamma
|
3635014WL004435
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089400
|
|
Yellamma
|
()
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-016-019/010242
(UPPUNUNTHALA)
|
3635014000NRG24290420230120068
|
29/04/2023
|
Gopaiah
|
3635014WL004435
|
Gopaiah
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089318
|
|
Gopaiah
|
()
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-016-019/010242
(UPPUNUNTHALA)
|
3635014000NRG24290420230120069
|
29/04/2023
|
Laxmamma
|
3635014WL004435
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089319
|
|
Laxmamma
|
()
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-016-019/010243
(UPPUNUNTHALA)
|
3635014000NRG24290420230120070
|
29/04/2023
|
Sayamma
|
3635014WL004435
|
Sayamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089401
|
|
Sayamma
|
()
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-016-019/010245
(UPPUNUNTHALA)
|
3635014000NRG24290420230120071
|
29/04/2023
|
Alivela
|
3635014WL004435
|
Alivela
|
50937601
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1491089402
|
|
Alivela
|
()
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-016-019/010251
(UPPUNUNTHALA)
|
3635014000NRG24290420230120072
|
29/04/2023
|
Saidamma
|
3635014WL004435
|
Saidamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089403
|
|
Saidamma
|
()
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-016-019/010252
(UPPUNUNTHALA)
|
3635014000NRG24290420230120074
|
29/04/2023
|
Alivela
|
3635014WL004435
|
Alivela
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089404
|
|
Alivela
|
()
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-016-019/010252
(UPPUNUNTHALA)
|
3635014000NRG24290420230120073
|
29/04/2023
|
Venkataiah
|
3635014WL004435
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089344
|
|
Venkataiah
|
()
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-016-019/010256
(UPPUNUNTHALA)
|
3635014000NRG24290420230120075
|
29/04/2023
|
Laxmamma
|
3635014WL004435
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089345
|
|
Laxmamma
|
()
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-016-019/010258
(UPPUNUNTHALA)
|
3635014000NRG24290420230120076
|
29/04/2023
|
Balchandraiah
|
3635014WL004435
|
Balchandraiah
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089405
|
|
Balchandraiah
|
()
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-016-019/010258
(UPPUNUNTHALA)
|
3635014000NRG24290420230120077
|
29/04/2023
|
Ballaxmamma
|
3635014WL004435
|
Ballaxmamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089406
|
|
Ballaxmamma
|
()
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-016-019/010259
(UPPUNUNTHALA)
|
3635014000NRG24290420230120078
|
29/04/2023
|
Venkatamma
|
3635014WL004435
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089346
|
|
Venkatamma
|
()
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-016-019/010260
(UPPUNUNTHALA)
|
3635014000NRG24290420230120079
|
29/04/2023
|
Kashanna
|
3635014WL004435
|
Kashanna
|
50937601
|
SBIN0000DOP
|
418
|
418
|
Processed
|
12/05/2023
|
|
1491089272
|
|
Kashanna
|
()
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-016-019/010260
(UPPUNUNTHALA)
|
3635014000NRG24290420230120080
|
29/04/2023
|
Venkatamma
|
3635014WL004435
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1491089504
|
|
Venkatamma
|
()
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-016-019/010261
(UPPUNUNTHALA)
|
3635014000NRG24290420230120081
|
29/04/2023
|
Anjanamma
|
3635014WL004435
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089407
|
|
Anjanamma
|
()
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-016-019/010262
(UPPUNUNTHALA)
|
3635014000NRG24290420230120082
|
29/04/2023
|
Balamma
|
3635014WL004435
|
Balamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089347
|
|
Balamma
|
()
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-016-019/010266
(UPPUNUNTHALA)
|
3635014000NRG24290420230120227
|
29/04/2023
|
Alivela
|
3635014WL004440
|
Alivela
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089408
|
|
Alivela
|
()
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-016-019/010279
(UPPUNUNTHALA)
|
3635014000NRG24290420230120228
|
29/04/2023
|
Manemma
|
3635014WL004440
|
Manemma
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089348
|
|
Manemma
|
()
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-016-019/010289
(UPPUNUNTHALA)
|
3635014000NRG24290420230120083
|
29/04/2023
|
Suguna
|
3635014WL004435
|
Suguna
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089409
|
|
Suguna
|
()
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-016-019/010292
(UPPUNUNTHALA)
|
3635014000NRG24290420230120229
|
29/04/2023
|
Govindamma
|
3635014WL004440
|
Govindamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089349
|
|
Govindamma
|
()
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-016-019/010295
(UPPUNUNTHALA)
|
3635014000NRG24290420230120231
|
29/04/2023
|
Balaiah Goud
|
3635014WL004440
|
Balaiah Goud
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089411
|
|
Balaiah Goud
|
()
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-016-019/010295
(UPPUNUNTHALA)
|
3635014000NRG24290420230120230
|
29/04/2023
|
Kashamma
|
3635014WL004440
|
Kashamma
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089410
|
|
Kashamma
|
()
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-016-019/010296
(UPPUNUNTHALA)
|
3635014000NRG24290420230120084
|
29/04/2023
|
Niranjanamma
|
3635014WL004435
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089412
|
|
Niranjanamma
|
()
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-016-019/010316
(UPPUNUNTHALA)
|
3635014000NRG24290420230120085
|
29/04/2023
|
Naramma
|
3635014WL004435
|
Naramma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089413
|
|
Naramma
|
()
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-016-019/010323
(UPPUNUNTHALA)
|
3635014000NRG24290420230120086
|
29/04/2023
|
Tulasamma
|
3635014WL004435
|
Tulasamma
|
50937601
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1491089414
|
|
Tulasamma
|
()
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-016-019/010336
(UPPUNUNTHALA)
|
3635014000NRG24290420230120087
|
29/04/2023
|
Eshwaramma
|
3635014WL004435
|
Eshwaramma
|
50937601
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1491089415
|
|
Eshwaramma
|
()
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-016-019/010361
(UPPUNUNTHALA)
|
3635014000NRG24290420230120232
|
29/04/2023
|
Chennamma
|
3635014WL004440
|
Chennamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089309
|
|
Chennamma
|
()
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-016-019/010364
(UPPUNUNTHALA)
|
3635014000NRG24290420230120234
|
29/04/2023
|
Kalamma
|
3635014WL004440
|
Kalamma
|
50937601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
12/05/2023
|
|
1491089289
|
|
Kalamma
|
()
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-016-019/010364
(UPPUNUNTHALA)
|
3635014000NRG24290420230120233
|
29/04/2023
|
Mallaiah
|
3635014WL004440
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089288
|
|
Mallaiah
|
()
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-016-019/010380
(UPPUNUNTHALA)
|
3635014000NRG24290420230120235
|
29/04/2023
|
Laxmamma
|
3635014WL004440
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089416
|
|
Laxmamma
|
()
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-016-019/010401
(UPPUNUNTHALA)
|
3635014000NRG24290420230120236
|
29/04/2023
|
Ankul
|
3635014WL004440
|
Ankul
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089350
|
|
Ankul
|
()
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-016-019/010401
(UPPUNUNTHALA)
|
3635014000NRG24290420230120237
|
29/04/2023
|
Venkatamma
|
3635014WL004440
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089351
|
|
Venkatamma
|
()
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-016-019/010410
(UPPUNUNTHALA)
|
3635014000NRG24290420230120238
|
29/04/2023
|
Ushamma
|
3635014WL004440
|
Ushamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089417
|
|
Ushamma
|
()
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-016-019/010456
(UPPUNUNTHALA)
|
3635014000NRG24290420230120239
|
29/04/2023
|
Krishnaiah
|
3635014WL004440
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089503
|
|
Krishnaiah
|
()
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-016-019/010456
(UPPUNUNTHALA)
|
3635014000NRG24290420230120240
|
29/04/2023
|
Krishnamma
|
3635014WL004440
|
Krishnamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089502
|
|
Krishnamma
|
()
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-016-019/010456
(UPPUNUNTHALA)
|
3635014000NRG24290420230120241
|
29/04/2023
|
Sayamma
|
3635014WL004440
|
Sayamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089290
|
|
Sayamma
|
()
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-016-019/010465
(UPPUNUNTHALA)
|
3635014000NRG24290420230120091
|
29/04/2023
|
Revatamma
|
3635014WL004435
|
Revatamma
|
50937601
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1491089418
|
|
Revatamma
|
()
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-016-019/010467
(UPPUNUNTHALA)
|
3635014000NRG24290420230120093
|
29/04/2023
|
Chandramma
|
3635014WL004435
|
Chandramma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089419
|
|
Chandramma
|
()
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-016-019/010467
(UPPUNUNTHALA)
|
3635014000NRG24290420230120092
|
29/04/2023
|
Niranjan
|
3635014WL004435
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089379
|
|
Niranjan
|
()
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-016-019/010469
(UPPUNUNTHALA)
|
3635014000NRG24290420230120095
|
29/04/2023
|
Durgamma
|
3635014WL004435
|
Durgamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089292
|
|
Durgamma
|
()
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-016-019/010469
(UPPUNUNTHALA)
|
3635014000NRG24290420230120094
|
29/04/2023
|
Ramchandraiah
|
3635014WL004435
|
Ramchandraiah
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089291
|
|
Ramchandraiah
|
()
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-016-019/010472
(UPPUNUNTHALA)
|
3635014000NRG24290420230120096
|
29/04/2023
|
Venkataiah
|
3635014WL004435
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089320
|
|
Venkataiah
|
()
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-016-019/010477
(UPPUNUNTHALA)
|
3635014000NRG24290420230120097
|
29/04/2023
|
Jayamma
|
3635014WL004435
|
Jayamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089420
|
|
Jayamma
|
()
|
|
147
|
UPPUNUNTHALA
|
TS-35-014-016-019/010487
(UPPUNUNTHALA)
|
3635014000NRG24290420230120243
|
29/04/2023
|
Padma
|
3635014WL004440
|
Padma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089422
|
|
Padma
|
()
|
|
148
|
UPPUNUNTHALA
|
TS-35-014-016-019/010487
(UPPUNUNTHALA)
|
3635014000NRG24290420230120242
|
29/04/2023
|
Sathyanari
|
3635014WL004440
|
Sathyanari
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089421
|
|
Sathyanari
|
()
|
|
149
|
UPPUNUNTHALA
|
TS-35-014-016-019/010502
(UPPUNUNTHALA)
|
3635014000NRG24290420230120244
|
29/04/2023
|
Balnari
|
3635014WL004440
|
Balnari
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089423
|
|
Balnari
|
()
|
|
150
|
UPPUNUNTHALA
|
TS-35-014-016-019/010502
(UPPUNUNTHALA)
|
3635014000NRG24290420230120245
|
29/04/2023
|
Venkatamma
|
3635014WL004440
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089424
|
|
Venkatamma
|
()
|
|
151
|
UPPUNUNTHALA
|
TS-35-014-016-019/010506
(UPPUNUNTHALA)
|
3635014000NRG24290420230120246
|
29/04/2023
|
Chandrakala
|
3635014WL004440
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089293
|
|
Chandrakala
|
()
|
|
152
|
UPPUNUNTHALA
|
TS-35-014-016-019/010508
(UPPUNUNTHALA)
|
3635014000NRG24290420230120247
|
29/04/2023
|
Parwathamma
|
3635014WL004440
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089425
|
|
Parwathamma
|
()
|
|
153
|
UPPUNUNTHALA
|
TS-35-014-016-019/010512
(UPPUNUNTHALA)
|
3635014000NRG24290420230120248
|
29/04/2023
|
Jangaiah
|
3635014WL004440
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089426
|
|
Jangaiah
|
()
|
|
154
|
UPPUNUNTHALA
|
TS-35-014-016-019/010512
(UPPUNUNTHALA)
|
3635014000NRG24290420230120249
|
29/04/2023
|
Jangamma
|
3635014WL004440
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089427
|
|
Jangamma
|
()
|
|
155
|
UPPUNUNTHALA
|
TS-35-014-016-019/010513
(UPPUNUNTHALA)
|
3635014000NRG24290420230120250
|
29/04/2023
|
Thirupatamma
|
3635014WL004440
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089352
|
|
Thirupatamma
|
()
|
|
156
|
UPPUNUNTHALA
|
TS-35-014-016-019/010521
(UPPUNUNTHALA)
|
3635014000NRG24290420230120251
|
29/04/2023
|
Shankaramma
|
3635014WL004440
|
Shankaramma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089365
|
|
Shankaramma
|
()
|
|
157
|
UPPUNUNTHALA
|
TS-35-014-016-019/010522
(UPPUNUNTHALA)
|
3635014000NRG24290420230120253
|
29/04/2023
|
Renamma
|
3635014WL004440
|
Renamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089353
|
|
Renamma
|
()
|
|
158
|
UPPUNUNTHALA
|
TS-35-014-016-019/010522
(UPPUNUNTHALA)
|
3635014000NRG24290420230120252
|
29/04/2023
|
Venkataiah
|
3635014WL004440
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089294
|
|
Venkataiah
|
()
|
|
159
|
UPPUNUNTHALA
|
TS-35-014-016-019/010523
(UPPUNUNTHALA)
|
3635014000NRG24290420230120254
|
29/04/2023
|
Laxmamma
|
3635014WL004440
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089428
|
|
Laxmamma
|
()
|
|
160
|
UPPUNUNTHALA
|
TS-35-014-016-019/010525
(UPPUNUNTHALA)
|
3635014000NRG24290420230120256
|
29/04/2023
|
Bondamma
|
3635014WL004440
|
Bondamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089296
|
|
Bondamma
|
()
|
|
161
|
UPPUNUNTHALA
|
TS-35-014-016-019/010525
(UPPUNUNTHALA)
|
3635014000NRG24290420230120255
|
29/04/2023
|
Vemaiah Goud
|
3635014WL004440
|
Vemaiah Goud
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089295
|
|
Vemaiah Goud
|
()
|
|
162
|
UPPUNUNTHALA
|
TS-35-014-016-019/010526
(UPPUNUNTHALA)
|
3635014000NRG24290420230120260
|
29/04/2023
|
Laxmamma
|
3635014WL004440
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089429
|
|
Laxmamma
|
()
|
|
163
|
UPPUNUNTHALA
|
TS-35-014-016-019/010526
(UPPUNUNTHALA)
|
3635014000NRG24290420230120259
|
29/04/2023
|
Naraiah Goud
|
3635014WL004440
|
Naraiah Goud
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089298
|
|
Naraiah Goud
|
()
|
|
164
|
UPPUNUNTHALA
|
TS-35-014-016-019/010530
(UPPUNUNTHALA)
|
3635014000NRG24290420230120261
|
29/04/2023
|
Suguna
|
3635014WL004440
|
Suguna
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089500
|
|
Suguna
|
()
|
|
165
|
UPPUNUNTHALA
|
TS-35-014-016-019/010532
(UPPUNUNTHALA)
|
3635014000NRG24290420230120262
|
29/04/2023
|
Amtuthamma
|
3635014WL004440
|
Amtuthamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089430
|
|
Amtuthamma
|
()
|
|
166
|
UPPUNUNTHALA
|
TS-35-014-016-019/010537
(UPPUNUNTHALA)
|
3635014000NRG24290420230120098
|
29/04/2023
|
laxmi
|
3635014WL004435
|
laxmi
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089373
|
|
laxmi
|
()
|
|
167
|
UPPUNUNTHALA
|
TS-35-014-016-019/010550
(UPPUNUNTHALA)
|
3635014000NRG24290420230120101
|
29/04/2023
|
Padma
|
3635014WL004435
|
Padma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089431
|
|
Padma
|
()
|
|
168
|
UPPUNUNTHALA
|
TS-35-014-016-019/010550
(UPPUNUNTHALA)
|
3635014000NRG24290420230120100
|
29/04/2023
|
Saidulu
|
3635014WL004435
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089297
|
|
Saidulu
|
()
|
|
169
|
UPPUNUNTHALA
|
TS-35-014-016-019/010555
(UPPUNUNTHALA)
|
3635014000NRG24290420230120102
|
29/04/2023
|
Laxmaiah
|
3635014WL004435
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089432
|
|
Laxmaiah
|
()
|
|
170
|
UPPUNUNTHALA
|
TS-35-014-016-019/010556
(UPPUNUNTHALA)
|
3635014000NRG24290420230120263
|
29/04/2023
|
Balu Bee
|
3635014WL004440
|
Balu Bee
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089433
|
|
Balu Bee
|
()
|
|
171
|
UPPUNUNTHALA
|
TS-35-014-016-019/010556
(UPPUNUNTHALA)
|
3635014000NRG24290420230120264
|
29/04/2023
|
Jahangeer
|
3635014WL004440
|
Jahangeer
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089434
|
|
Jahangeer
|
()
|
|
172
|
UPPUNUNTHALA
|
TS-35-014-016-019/010564
(UPPUNUNTHALA)
|
3635014000NRG24290420230120104
|
29/04/2023
|
Chennamma
|
3635014WL004435
|
Chennamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089436
|
|
Chennamma
|
()
|
|
173
|
UPPUNUNTHALA
|
TS-35-014-016-019/010564
(UPPUNUNTHALA)
|
3635014000NRG24290420230120103
|
29/04/2023
|
Nadipi Jangaiah
|
3635014WL004435
|
Nadipi Jangaiah
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089435
|
|
Nadipi Jangaiah
|
()
|
|
174
|
UPPUNUNTHALA
|
TS-35-014-016-019/010573
(UPPUNUNTHALA)
|
3635014000NRG24290420230120105
|
29/04/2023
|
Niranjnamma
|
3635014WL004435
|
Niranjnamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089437
|
|
Niranjnamma
|
()
|
|
175
|
UPPUNUNTHALA
|
TS-35-014-016-019/010582
(UPPUNUNTHALA)
|
3635014000NRG24290420230120106
|
29/04/2023
|
Balamashamma
|
3635014WL004435
|
Balamashamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089438
|
|
Balamashamma
|
()
|
|
176
|
UPPUNUNTHALA
|
TS-35-014-016-019/010590
(UPPUNUNTHALA)
|
3635014000NRG24290420230120107
|
29/04/2023
|
Shayamma
|
3635014WL004435
|
Shayamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089439
|
|
Shayamma
|
()
|
|
177
|
UPPUNUNTHALA
|
TS-35-014-016-019/010600
(UPPUNUNTHALA)
|
3635014000NRG24290420230120108
|
29/04/2023
|
Kashamma
|
3635014WL004435
|
Kashamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089440
|
|
Kashamma
|
()
|
|
178
|
UPPUNUNTHALA
|
TS-35-014-016-019/010635
(UPPUNUNTHALA)
|
3635014000NRG24290420230120109
|
29/04/2023
|
Srilatha
|
3635014WL004435
|
Srilatha
|
50937601
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1491089325
|
|
Srilatha
|
()
|
|
179
|
UPPUNUNTHALA
|
TS-35-014-016-019/010637
(UPPUNUNTHALA)
|
3635014000NRG24290420230120111
|
29/04/2023
|
Ramulamma
|
3635014WL004435
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089442
|
|
Ramulamma
|
()
|
|
180
|
UPPUNUNTHALA
|
TS-35-014-016-019/010637
(UPPUNUNTHALA)
|
3635014000NRG24290420230120110
|
29/04/2023
|
Rangaiah
|
3635014WL004435
|
Rangaiah
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089441
|
|
Rangaiah
|
()
|
|
181
|
UPPUNUNTHALA
|
TS-35-014-016-019/010655
(UPPUNUNTHALA)
|
3635014000NRG24290420230120265
|
29/04/2023
|
Parwatalu
|
3635014WL004440
|
Parwatalu
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089378
|
|
Parwatalu
|
()
|
|
182
|
UPPUNUNTHALA
|
TS-35-014-016-019/010655
(UPPUNUNTHALA)
|
3635014000NRG24290420230120266
|
29/04/2023
|
Parwatamma
|
3635014WL004440
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089443
|
|
Parwatamma
|
()
|
|
183
|
UPPUNUNTHALA
|
TS-35-014-016-019/010671
(UPPUNUNTHALA)
|
3635014000NRG24290420230120112
|
29/04/2023
|
Bal Chandri
|
3635014WL004435
|
Bal Chandri
|
50937601
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1491089310
|
|
Bal Chandri
|
()
|
|
184
|
UPPUNUNTHALA
|
TS-35-014-016-019/010672
(UPPUNUNTHALA)
|
3635014000NRG24290420230120113
|
29/04/2023
|
Pushpamma
|
3635014WL004435
|
Pushpamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089444
|
|
Pushpamma
|
()
|
|
185
|
UPPUNUNTHALA
|
TS-35-014-016-019/010673
(UPPUNUNTHALA)
|
3635014000NRG24290420230120114
|
29/04/2023
|
Balamma
|
3635014WL004435
|
Balamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089323
|
|
Balamma
|
()
|
|
186
|
UPPUNUNTHALA
|
TS-35-014-016-019/010675
(UPPUNUNTHALA)
|
3635014000NRG24290420230120115
|
29/04/2023
|
Niranjanamma
|
3635014WL004435
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089445
|
|
Niranjanamma
|
()
|
|
187
|
UPPUNUNTHALA
|
TS-35-014-016-019/010678
(UPPUNUNTHALA)
|
3635014000NRG24290420230120117
|
29/04/2023
|
Jayamma
|
3635014WL004435
|
Jayamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089372
|
|
Jayamma
|
()
|
|
188
|
UPPUNUNTHALA
|
TS-35-014-016-019/010678
(UPPUNUNTHALA)
|
3635014000NRG24290420230120116
|
29/04/2023
|
Pedda Venkataiah
|
3635014WL004435
|
Pedda Venkataiah
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089371
|
|
Pedda Venkataiah
|
()
|
|
189
|
UPPUNUNTHALA
|
TS-35-014-016-019/010680
(UPPUNUNTHALA)
|
3635014000NRG24290420230120118
|
29/04/2023
|
Jangaiah
|
3635014WL004435
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089499
|
|
Jangaiah
|
()
|
|
190
|
UPPUNUNTHALA
|
TS-35-014-016-019/010688
(UPPUNUNTHALA)
|
3635014000NRG24290420230120120
|
29/04/2023
|
Venkatamma
|
3635014WL004435
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1491089446
|
|
Venkatamma
|
()
|
|
191
|
UPPUNUNTHALA
|
TS-35-014-016-019/010697
(UPPUNUNTHALA)
|
3635014000NRG24290420230120122
|
29/04/2023
|
Eshwaramma
|
3635014WL004435
|
Eshwaramma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089447
|
|
Eshwaramma
|
()
|
|
192
|
UPPUNUNTHALA
|
TS-35-014-016-019/010709
(UPPUNUNTHALA)
|
3635014000NRG24290420230120123
|
29/04/2023
|
Eshwaramma
|
3635014WL004435
|
Eshwaramma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089448
|
|
Eshwaramma
|
()
|
|
193
|
UPPUNUNTHALA
|
TS-35-014-016-019/010711
(UPPUNUNTHALA)
|
3635014000NRG24290420230120267
|
29/04/2023
|
Chinnamma
|
3635014WL004440
|
Chinnamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089449
|
|
Chinnamma
|
()
|
|
194
|
UPPUNUNTHALA
|
TS-35-014-016-019/010712
(UPPUNUNTHALA)
|
3635014000NRG24290420230120268
|
29/04/2023
|
Jangaiah
|
3635014WL004440
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089311
|
|
Jangaiah
|
()
|
|
195
|
UPPUNUNTHALA
|
TS-35-014-016-019/010714
(UPPUNUNTHALA)
|
3635014000NRG24290420230120124
|
29/04/2023
|
Manemma
|
3635014WL004435
|
Manemma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089450
|
|
Manemma
|
()
|
|
196
|
UPPUNUNTHALA
|
TS-35-014-016-019/010720
(UPPUNUNTHALA)
|
3635014000NRG24290420230120125
|
29/04/2023
|
Lingamma
|
3635014WL004435
|
Lingamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089451
|
|
Lingamma
|
()
|
|
197
|
UPPUNUNTHALA
|
TS-35-014-016-019/010722
(UPPUNUNTHALA)
|
3635014000NRG24290420230120269
|
29/04/2023
|
Thirupathamma
|
3635014WL004440
|
Thirupathamma
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089354
|
|
Thirupathamma
|
()
|
|
198
|
UPPUNUNTHALA
|
TS-35-014-016-019/010779
(UPPUNUNTHALA)
|
3635014000NRG24290420230120272
|
29/04/2023
|
Laxmamma
|
3635014WL004440
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089452
|
|
Laxmamma
|
()
|
|
199
|
UPPUNUNTHALA
|
TS-35-014-016-019/010796
(UPPUNUNTHALA)
|
3635014000NRG24290420230120128
|
29/04/2023
|
Ramachandramma
|
3635014WL004435
|
Ramachandramma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089326
|
|
Ramachandramma
|
()
|
|
200
|
UPPUNUNTHALA
|
TS-35-014-016-019/010819
(UPPUNUNTHALA)
|
3635014000NRG24290420230120129
|
29/04/2023
|
Krishnamma
|
3635014WL004435
|
Krishnamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089453
|
|
Krishnamma
|
()
|
|
201
|
UPPUNUNTHALA
|
TS-35-014-016-019/010834
(UPPUNUNTHALA)
|
3635014000NRG24290420230120274
|
29/04/2023
|
Balaiah
|
3635014WL004440
|
Balaiah
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089455
|
|
Balaiah
|
()
|
|
202
|
UPPUNUNTHALA
|
TS-35-014-016-019/010834
(UPPUNUNTHALA)
|
3635014000NRG24290420230120273
|
29/04/2023
|
Lingamaiah
|
3635014WL004440
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089454
|
|
Lingamaiah
|
()
|
|
203
|
UPPUNUNTHALA
|
TS-35-014-016-019/010835
(UPPUNUNTHALA)
|
3635014000NRG24290420230120276
|
29/04/2023
|
Laxmamma
|
3635014WL004440
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089328
|
|
Laxmamma
|
()
|
|
204
|
UPPUNUNTHALA
|
TS-35-014-016-019/010839
(UPPUNUNTHALA)
|
3635014000NRG24290420230120277
|
29/04/2023
|
Nagarjun Goud
|
3635014WL004440
|
Nagarjun Goud
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089312
|
|
Nagarjun Goud
|
()
|
|
205
|
UPPUNUNTHALA
|
TS-35-014-016-019/010839
(UPPUNUNTHALA)
|
3635014000NRG24290420230120278
|
29/04/2023
|
Vasantha
|
3635014WL004440
|
Vasantha
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089456
|
|
Vasantha
|
()
|
|
206
|
UPPUNUNTHALA
|
TS-35-014-016-019/010866
(UPPUNUNTHALA)
|
3635014000NRG24290420230120279
|
29/04/2023
|
Parwatamma
|
3635014WL004440
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089481
|
|
Parwatamma
|
()
|
|
207
|
UPPUNUNTHALA
|
TS-35-014-016-019/010903
(UPPUNUNTHALA)
|
3635014000NRG24290420230120130
|
29/04/2023
|
Chandrakala
|
3635014WL004435
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089482
|
|
Chandrakala
|
()
|
|
208
|
UPPUNUNTHALA
|
TS-35-014-016-019/010903
(UPPUNUNTHALA)
|
3635014000NRG24290420230120131
|
29/04/2023
|
Chinna Ramulu
|
3635014WL004435
|
Chinna Ramulu
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089483
|
|
Chinna Ramulu
|
()
|
|
209
|
UPPUNUNTHALA
|
TS-35-014-016-019/010904
(UPPUNUNTHALA)
|
3635014000NRG24290420230120132
|
29/04/2023
|
Ramulamma
|
3635014WL004435
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
12/05/2023
|
|
1491089375
|
|
Ramulamma
|
()
|
|
210
|
UPPUNUNTHALA
|
TS-35-014-016-019/010919
(UPPUNUNTHALA)
|
3635014000NRG24290420230120133
|
29/04/2023
|
Padmamma
|
3635014WL004435
|
Padmamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089324
|
|
Padmamma
|
()
|
|
211
|
UPPUNUNTHALA
|
TS-35-014-016-019/010926
(UPPUNUNTHALA)
|
3635014000NRG24290420230120281
|
29/04/2023
|
Chittemma
|
3635014WL004440
|
Chittemma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089329
|
|
Chittemma
|
()
|
|
212
|
UPPUNUNTHALA
|
TS-35-014-016-019/010926
(UPPUNUNTHALA)
|
3635014000NRG24290420230120280
|
29/04/2023
|
Madhavaiah
|
3635014WL004440
|
Madhavaiah
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089361
|
|
Madhavaiah
|
()
|
|
213
|
UPPUNUNTHALA
|
TS-35-014-016-019/010928
(UPPUNUNTHALA)
|
3635014000NRG24290420230120282
|
29/04/2023
|
Jayamma
|
3635014WL004440
|
Jayamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089484
|
|
Jayamma
|
()
|
|
214
|
UPPUNUNTHALA
|
TS-35-014-016-019/010929
(UPPUNUNTHALA)
|
3635014000NRG24290420230120283
|
29/04/2023
|
Ramalingamma
|
3635014WL004440
|
Ramalingamma
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089330
|
|
Ramalingamma
|
()
|
|
215
|
UPPUNUNTHALA
|
TS-35-014-016-019/011121
(UPPUNUNTHALA)
|
3635014000NRG24290420230120284
|
29/04/2023
|
Jangaiah
|
3635014WL004440
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089331
|
|
Jangaiah
|
()
|
|
216
|
UPPUNUNTHALA
|
TS-35-014-016-019/011121
(UPPUNUNTHALA)
|
3635014000NRG24290420230120285
|
29/04/2023
|
Jangamma
|
3635014WL004440
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089332
|
|
Jangamma
|
()
|
|
217
|
UPPUNUNTHALA
|
TS-35-014-016-019/011144
(UPPUNUNTHALA)
|
3635014000NRG24290420230120286
|
29/04/2023
|
Chandrakala
|
3635014WL004440
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089315
|
|
Chandrakala
|
()
|
|
218
|
UPPUNUNTHALA
|
TS-35-014-016-019/011170
(UPPUNUNTHALA)
|
3635014000NRG24290420230120134
|
29/04/2023
|
Mallamma
|
3635014WL004435
|
Mallamma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089355
|
|
Mallamma
|
()
|
|
219
|
UPPUNUNTHALA
|
TS-35-014-016-019/011175
(UPPUNUNTHALA)
|
3635014000NRG24290420230120135
|
29/04/2023
|
Mogulamma
|
3635014WL004435
|
Mogulamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089485
|
|
Mogulamma
|
()
|
|
220
|
UPPUNUNTHALA
|
TS-35-014-016-019/011188
(UPPUNUNTHALA)
|
3635014000NRG24290420230120137
|
29/04/2023
|
Padma
|
3635014WL004435
|
Padma
|
50937601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1491089334
|
|
Padma
|
()
|
|
221
|
UPPUNUNTHALA
|
TS-35-014-016-019/011188
(UPPUNUNTHALA)
|
3635014000NRG24290420230120136
|
29/04/2023
|
Parsharamulu
|
3635014WL004435
|
Parsharamulu
|
50937601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
12/05/2023
|
|
1491089333
|
|
Parsharamulu
|
()
|
|
222
|
UPPUNUNTHALA
|
TS-35-014-016-019/011210
(UPPUNUNTHALA)
|
3635014000NRG24290420230120138
|
29/04/2023
|
Jangamma
|
3635014WL004435
|
Jangamma
|
50937601
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1491089314
|
|
Jangamma
|
()
|
|
223
|
UPPUNUNTHALA
|
TS-35-014-016-019/011219
(UPPUNUNTHALA)
|
3635014000NRG24290420230120288
|
29/04/2023
|
Jayaprada
|
3635014WL004440
|
Jayaprada
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089313
|
|
Jayaprada
|
()
|
|
224
|
UPPUNUNTHALA
|
TS-35-014-016-019/011229
(UPPUNUNTHALA)
|
3635014000NRG24290420230120290
|
29/04/2023
|
Pranitha
|
3635014WL004440
|
Pranitha
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089356
|
|
Pranitha
|
()
|
|
225
|
UPPUNUNTHALA
|
TS-35-014-016-019/011229
(UPPUNUNTHALA)
|
3635014000NRG24290420230120289
|
29/04/2023
|
Thirupathaiah
|
3635014WL004440
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089501
|
|
Thirupathaiah
|
()
|
|
226
|
UPPUNUNTHALA
|
TS-35-014-016-019/011266
(UPPUNUNTHALA)
|
3635014000NRG24290420230120291
|
29/04/2023
|
Sudha
|
3635014WL004440
|
Sudha
|
50937601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1491089335
|
|
Sudha
|
()
|
|
227
|
UPPUNUNTHALA
|
TS-35-014-016-019/011270
(UPPUNUNTHALA)
|
3635014000NRG24290420230120139
|
29/04/2023
|
Parvathamma
|
3635014WL004435
|
Parvathamma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089384
|
|
Parvathamma
|
()
|
|
228
|
UPPUNUNTHALA
|
TS-35-014-016-019/011272
(UPPUNUNTHALA)
|
3635014000NRG24290420230120292
|
29/04/2023
|
Balakistamma
|
3635014WL004440
|
Balakistamma
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089336
|
|
Balakistamma
|
()
|
|
229
|
UPPUNUNTHALA
|
TS-35-014-016-019/011301
(UPPUNUNTHALA)
|
3635014000NRG24290420230120293
|
29/04/2023
|
Vijayalaxmi
|
3635014WL004440
|
Vijayalaxmi
|
50937601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491089307
|
|
Vijayalaxmi
|
()
|
|
230
|
UPPUNUNTHALA
|
TS-35-014-016-019/011328
(UPPUNUNTHALA)
|
3635014000NRG24290420230120140
|
29/04/2023
|
Chandramma
|
3635014WL004435
|
Chandramma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089377
|
|
Chandramma
|
()
|
|
231
|
UPPUNUNTHALA
|
TS-35-014-016-019/011335
(UPPUNUNTHALA)
|
3635014000NRG24290420230120295
|
29/04/2023
|
Srilatha
|
3635014WL004440
|
Srilatha
|
50937601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1491089376
|
|
Srilatha
|
()
|
|
232
|
UPPUNUNTHALA
|
TS-35-014-016-019/011347
(UPPUNUNTHALA)
|
3635014000NRG24290420230120141
|
29/04/2023
|
Padma
|
3635014WL004435
|
Padma
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089327
|
|
Padma
|
()
|
|
233
|
UPPUNUNTHALA
|
TS-35-014-016-019/011355
(UPPUNUNTHALA)
|
3635014000NRG24290420230120142
|
29/04/2023
|
Manjula
|
3635014WL004435
|
Manjula
|
50937601
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491089338
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205074
|
205074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205074
|
205074
|
|
|
|
|
|
|
|