|
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-35-014-016-019/010041
(UPPUNUNTHALA)
|
3635014000NRG24130520230219379
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895505
|
|
Laxmamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-016-019/010052
(UPPUNUNTHALA)
|
3635014000NRG24130520230219380
|
13/05/2023
|
Kumar
|
3635014WL007421
|
Kumar
|
50937601
|
SBIN0000DOP
|
371
|
371
|
Processed
|
19/05/2023
|
|
1691895381
|
|
Kumar
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-016-019/010052
(UPPUNUNTHALA)
|
3635014000NRG24130520230219381
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895382
|
|
Laxmamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-016-019/010057
(UPPUNUNTHALA)
|
3635014000NRG24130520230219382
|
13/05/2023
|
Krishnamma
|
3635014WL007421
|
Krishnamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895383
|
|
Krishnamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-016-019/010058
(UPPUNUNTHALA)
|
3635014000NRG24130520230219383
|
13/05/2023
|
Balaiah
|
3635014WL007421
|
Balaiah
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895506
|
|
Balaiah
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-016-019/010058
(UPPUNUNTHALA)
|
3635014000NRG24130520230219384
|
13/05/2023
|
Thirumalamma
|
3635014WL007421
|
Thirumalamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895446
|
|
Thirumalamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-016-019/010097
(UPPUNUNTHALA)
|
3635014000NRG24130520230219385
|
13/05/2023
|
Balamma
|
3635014WL007421
|
Balamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895384
|
|
Balamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-016-019/010100
(UPPUNUNTHALA)
|
3635014000NRG24130520230219386
|
13/05/2023
|
Niranjanamma
|
3635014WL007421
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895447
|
|
Niranjanamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-016-019/010108
(UPPUNUNTHALA)
|
3635014000NRG24130520230219387
|
13/05/2023
|
Mallaiah
|
3635014WL007421
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
185
|
185
|
Processed
|
19/05/2023
|
|
1691895448
|
|
Mallaiah
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-016-019/010108
(UPPUNUNTHALA)
|
3635014000NRG24130520230219388
|
13/05/2023
|
Shivamma
|
3635014WL007421
|
Shivamma
|
50937601
|
SBIN0000DOP
|
371
|
371
|
Processed
|
19/05/2023
|
|
1691895449
|
|
Shivamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-016-019/010109
(UPPUNUNTHALA)
|
3635014000NRG24130520230219389
|
13/05/2023
|
Shankaramma
|
3635014WL007421
|
Shankaramma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895385
|
|
Shankaramma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-016-019/010111
(UPPUNUNTHALA)
|
3635014000NRG24130520230219390
|
13/05/2023
|
Vanitamma
|
3635014WL007421
|
Vanitamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895386
|
|
Vanitamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-016-019/010141
(UPPUNUNTHALA)
|
3635014000NRG24130520230219391
|
13/05/2023
|
Venkatamma
|
3635014WL007421
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895507
|
|
Venkatamma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-016-019/010154
(UPPUNUNTHALA)
|
3635014000NRG24130520230219392
|
13/05/2023
|
Venkatamma
|
3635014WL007421
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895387
|
|
Venkatamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-016-019/010159
(UPPUNUNTHALA)
|
3635014000NRG24130520230219393
|
13/05/2023
|
Venkatamma
|
3635014WL007421
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895450
|
|
Venkatamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-016-019/010160
(UPPUNUNTHALA)
|
3635014000NRG24130520230219394
|
13/05/2023
|
Ankulaiah
|
3635014WL007421
|
Ankulaiah
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895388
|
|
Ankulaiah
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-016-019/010160
(UPPUNUNTHALA)
|
3635014000NRG24130520230219395
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895389
|
|
Laxmamma
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-016-019/010162
(UPPUNUNTHALA)
|
3635014000NRG24130520230219396
|
13/05/2023
|
Parvathamma
|
3635014WL007421
|
Parvathamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895508
|
|
Parvathamma
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-016-019/010165
(UPPUNUNTHALA)
|
3635014000NRG24130520230219397
|
13/05/2023
|
Parwathamma
|
3635014WL007421
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895451
|
|
Parwathamma
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-016-019/010166
(UPPUNUNTHALA)
|
3635014000NRG24130520230219399
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895510
|
|
Laxmamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-016-019/010166
(UPPUNUNTHALA)
|
3635014000NRG24130520230219398
|
13/05/2023
|
Parwathalu
|
3635014WL007421
|
Parwathalu
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895509
|
|
Parwathalu
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-016-019/010194
(UPPUNUNTHALA)
|
3635014000NRG24130520230219403
|
13/05/2023
|
Shantamma
|
3635014WL007421
|
Shantamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895582
|
|
Shantamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-016-019/010197
(UPPUNUNTHALA)
|
3635014000NRG24130520230219404
|
13/05/2023
|
Farida Begum
|
3635014WL007421
|
Farida Begum
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895391
|
|
Farida Begum
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-016-019/010199
(UPPUNUNTHALA)
|
3635014000NRG24130520230219405
|
13/05/2023
|
Laxmidevamma
|
3635014WL007421
|
Laxmidevamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895511
|
|
Laxmidevamma
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-016-019/010202
(UPPUNUNTHALA)
|
3635014000NRG24130520230219406
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895452
|
|
Laxmamma
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-016-019/010207
(UPPUNUNTHALA)
|
3635014000NRG24130520230219407
|
13/05/2023
|
Seethamma
|
3635014WL007421
|
Seethamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895392
|
|
Seethamma
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-016-019/010235
(UPPUNUNTHALA)
|
3635014000NRG24130520230219408
|
13/05/2023
|
Thirumalaiah
|
3635014WL007421
|
Thirumalaiah
|
50937601
|
SBIN0000DOP
|
185
|
185
|
Processed
|
19/05/2023
|
|
1691895467
|
|
Thirumalaiah
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-016-019/010239
(UPPUNUNTHALA)
|
3635014000NRG24130520230219409
|
13/05/2023
|
Mangamma
|
3635014WL007421
|
Mangamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895512
|
|
Mangamma
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-016-019/010241
(UPPUNUNTHALA)
|
3635014000NRG24130520230219411
|
13/05/2023
|
Padma
|
3635014WL007421
|
Padma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895393
|
|
Padma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-016-019/010266
(UPPUNUNTHALA)
|
3635014000NRG24130520230219413
|
13/05/2023
|
Alivela
|
3635014WL007421
|
Alivela
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895465
|
|
Alivela
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-016-019/010266
(UPPUNUNTHALA)
|
3635014000NRG24130520230219412
|
13/05/2023
|
Chinna Ramulu
|
3635014WL007421
|
Chinna Ramulu
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895466
|
|
Chinna Ramulu
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-016-019/010272
(UPPUNUNTHALA)
|
3635014000NRG24130520230219414
|
13/05/2023
|
Balnarayana
|
3635014WL007421
|
Balnarayana
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895453
|
|
Balnarayana
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-016-019/010272
(UPPUNUNTHALA)
|
3635014000NRG24130520230219415
|
13/05/2023
|
Darshanamma
|
3635014WL007421
|
Darshanamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895454
|
|
Darshanamma
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-016-019/010279
(UPPUNUNTHALA)
|
3635014000NRG24130520230219416
|
13/05/2023
|
Manemma
|
3635014WL007421
|
Manemma
|
50937601
|
SBIN0000DOP
|
185
|
185
|
Processed
|
19/05/2023
|
|
1691895513
|
|
Manemma
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-016-019/010288
(UPPUNUNTHALA)
|
3635014000NRG24130520230219417
|
13/05/2023
|
Muthyalamma
|
3635014WL007421
|
Muthyalamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895514
|
|
Muthyalamma
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-016-019/010288
(UPPUNUNTHALA)
|
3635014000NRG24130520230219418
|
13/05/2023
|
Ramalingaiah
|
3635014WL007421
|
Ramalingaiah
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895515
|
|
Ramalingaiah
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-016-019/010292
(UPPUNUNTHALA)
|
3635014000NRG24130520230219419
|
13/05/2023
|
Govindamma
|
3635014WL007421
|
Govindamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895516
|
|
Govindamma
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-016-019/010295
(UPPUNUNTHALA)
|
3635014000NRG24130520230219421
|
13/05/2023
|
Balaiah Goud
|
3635014WL007421
|
Balaiah Goud
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895395
|
|
Balaiah Goud
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-016-019/010295
(UPPUNUNTHALA)
|
3635014000NRG24130520230219420
|
13/05/2023
|
Kashamma
|
3635014WL007421
|
Kashamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895394
|
|
Kashamma
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-016-019/010322
(UPPUNUNTHALA)
|
3635014000NRG24130520230219422
|
13/05/2023
|
Sundaramma
|
3635014WL007421
|
Sundaramma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895396
|
|
Sundaramma
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-016-019/010334
(UPPUNUNTHALA)
|
3635014000NRG24130520230219423
|
13/05/2023
|
Laxmaiah
|
3635014WL007421
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895517
|
|
Laxmaiah
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-016-019/010334
(UPPUNUNTHALA)
|
3635014000NRG24130520230219424
|
13/05/2023
|
Yadamma
|
3635014WL007421
|
Yadamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895397
|
|
Yadamma
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-016-019/010335
(UPPUNUNTHALA)
|
3635014000NRG24130520230219425
|
13/05/2023
|
Shankaramma
|
3635014WL007421
|
Shankaramma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895464
|
|
Shankaramma
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-016-019/010351
(UPPUNUNTHALA)
|
3635014000NRG24130520230219426
|
13/05/2023
|
Salamma
|
3635014WL007421
|
Salamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895455
|
|
Salamma
|
()
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-016-019/010354
(UPPUNUNTHALA)
|
3635014000NRG24130520230219427
|
13/05/2023
|
Anjanamma
|
3635014WL007421
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895456
|
|
Anjanamma
|
()
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-016-019/010355
(UPPUNUNTHALA)
|
3635014000NRG24130520230219429
|
13/05/2023
|
Buchamma
|
3635014WL007421
|
Buchamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895399
|
|
Buchamma
|
()
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-016-019/010355
(UPPUNUNTHALA)
|
3635014000NRG24130520230219428
|
13/05/2023
|
Srinu
|
3635014WL007421
|
Srinu
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895398
|
|
Srinu
|
()
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-016-019/010361
(UPPUNUNTHALA)
|
3635014000NRG24130520230219430
|
13/05/2023
|
Chennamma
|
3635014WL007421
|
Chennamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895532
|
|
Chennamma
|
()
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-016-019/010363
(UPPUNUNTHALA)
|
3635014000NRG24130520230219431
|
13/05/2023
|
Parwathamma
|
3635014WL007421
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895518
|
|
Parwathamma
|
()
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-016-019/010363
(UPPUNUNTHALA)
|
3635014000NRG24130520230219432
|
13/05/2023
|
Yadamma
|
3635014WL007421
|
Yadamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895519
|
|
Yadamma
|
()
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-016-019/010364
(UPPUNUNTHALA)
|
3635014000NRG24130520230219434
|
13/05/2023
|
Kalamma
|
3635014WL007421
|
Kalamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895459
|
|
Kalamma
|
()
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-016-019/010364
(UPPUNUNTHALA)
|
3635014000NRG24130520230219433
|
13/05/2023
|
Mallaiah
|
3635014WL007421
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895458
|
|
Mallaiah
|
()
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-016-019/010366
(UPPUNUNTHALA)
|
3635014000NRG24130520230219435
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895546
|
|
Laxmamma
|
()
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-016-019/010366
(UPPUNUNTHALA)
|
3635014000NRG24130520230219436
|
13/05/2023
|
Saidulu
|
3635014WL007421
|
Saidulu
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895547
|
|
Saidulu
|
()
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-016-019/010369
(UPPUNUNTHALA)
|
3635014000NRG24130520230219437
|
13/05/2023
|
Chennamma
|
3635014WL007421
|
Chennamma
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895555
|
|
Chennamma
|
()
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-016-019/010373
(UPPUNUNTHALA)
|
3635014000NRG24130520230219438
|
13/05/2023
|
Lingamma
|
3635014WL007421
|
Lingamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895400
|
|
Lingamma
|
()
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-016-019/010380
(UPPUNUNTHALA)
|
3635014000NRG24130520230219440
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895401
|
|
Laxmamma
|
()
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-016-019/010389
(UPPUNUNTHALA)
|
3635014000NRG24130520230219441
|
13/05/2023
|
Chennamma
|
3635014WL007421
|
Chennamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895402
|
|
Chennamma
|
()
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-016-019/010398
(UPPUNUNTHALA)
|
3635014000NRG24130520230219442
|
13/05/2023
|
Parween
|
3635014WL007421
|
Parween
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895403
|
|
Parween
|
()
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-016-019/010399
(UPPUNUNTHALA)
|
3635014000NRG24130520230219444
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895469
|
|
Laxmamma
|
()
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-016-019/010399
(UPPUNUNTHALA)
|
3635014000NRG24130520230219443
|
13/05/2023
|
Venkataiah
|
3635014WL007421
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895468
|
|
Venkataiah
|
()
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-016-019/010401
(UPPUNUNTHALA)
|
3635014000NRG24130520230219445
|
13/05/2023
|
Ankul
|
3635014WL007421
|
Ankul
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895520
|
|
Ankul
|
()
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-016-019/010401
(UPPUNUNTHALA)
|
3635014000NRG24130520230219446
|
13/05/2023
|
Venkatamma
|
3635014WL007421
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895521
|
|
Venkatamma
|
()
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-016-019/010406
(UPPUNUNTHALA)
|
3635014000NRG24130520230219447
|
13/05/2023
|
Manemma
|
3635014WL007421
|
Manemma
|
50937601
|
SBIN0000DOP
|
371
|
371
|
Processed
|
19/05/2023
|
|
1691895463
|
|
Manemma
|
()
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-016-019/010410
(UPPUNUNTHALA)
|
3635014000NRG24130520230219448
|
13/05/2023
|
Ushamma
|
3635014WL007421
|
Ushamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895404
|
|
Ushamma
|
()
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-016-019/010414
(UPPUNUNTHALA)
|
3635014000NRG24130520230219450
|
13/05/2023
|
Balamma
|
3635014WL007421
|
Balamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895471
|
|
Balamma
|
()
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-016-019/010414
(UPPUNUNTHALA)
|
3635014000NRG24130520230219449
|
13/05/2023
|
Balram
|
3635014WL007421
|
Balram
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895470
|
|
Balram
|
()
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-016-019/010415
(UPPUNUNTHALA)
|
3635014000NRG24130520230219452
|
13/05/2023
|
Balaiah
|
3635014WL007421
|
Balaiah
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895523
|
|
Balaiah
|
()
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-016-019/010415
(UPPUNUNTHALA)
|
3635014000NRG24130520230219451
|
13/05/2023
|
Muthyalamma
|
3635014WL007421
|
Muthyalamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895522
|
|
Muthyalamma
|
()
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-016-019/010420
(UPPUNUNTHALA)
|
3635014000NRG24130520230219453
|
13/05/2023
|
Renamma
|
3635014WL007421
|
Renamma
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895524
|
|
Renamma
|
()
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-016-019/010426
(UPPUNUNTHALA)
|
3635014000NRG24130520230219455
|
13/05/2023
|
Mallamma
|
3635014WL007421
|
Mallamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895472
|
|
Mallamma
|
()
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-016-019/010428
(UPPUNUNTHALA)
|
3635014000NRG24130520230219456
|
13/05/2023
|
Chandrakala
|
3635014WL007421
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895462
|
|
Chandrakala
|
()
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-016-019/010431
(UPPUNUNTHALA)
|
3635014000NRG24130520230219458
|
13/05/2023
|
Bachamma
|
3635014WL007421
|
Bachamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895525
|
|
Bachamma
|
()
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-016-019/010432
(UPPUNUNTHALA)
|
3635014000NRG24130520230219460
|
13/05/2023
|
Naramma
|
3635014WL007421
|
Naramma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895406
|
|
Naramma
|
()
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-016-019/010432
(UPPUNUNTHALA)
|
3635014000NRG24130520230219459
|
13/05/2023
|
Sathyanari
|
3635014WL007421
|
Sathyanari
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895405
|
|
Sathyanari
|
()
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-016-019/010433
(UPPUNUNTHALA)
|
3635014000NRG24130520230219462
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895534
|
|
Laxmamma
|
()
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-016-019/010433
(UPPUNUNTHALA)
|
3635014000NRG24130520230219461
|
13/05/2023
|
Parwathalu
|
3635014WL007421
|
Parwathalu
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895533
|
|
Parwathalu
|
()
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-016-019/010443
(UPPUNUNTHALA)
|
3635014000NRG24130520230219463
|
13/05/2023
|
Dasharatham
|
3635014WL007421
|
Dasharatham
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895526
|
|
Dasharatham
|
()
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-016-019/010443
(UPPUNUNTHALA)
|
3635014000NRG24130520230219464
|
13/05/2023
|
Parwathamma
|
3635014WL007421
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895527
|
|
Parwathamma
|
()
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-016-019/010456
(UPPUNUNTHALA)
|
3635014000NRG24130520230219465
|
13/05/2023
|
Krishnaiah
|
3635014WL007421
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895407
|
|
Krishnaiah
|
()
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-016-019/010456
(UPPUNUNTHALA)
|
3635014000NRG24130520230219466
|
13/05/2023
|
Krishnamma
|
3635014WL007421
|
Krishnamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895408
|
|
Krishnamma
|
()
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-016-019/010456
(UPPUNUNTHALA)
|
3635014000NRG24130520230219467
|
13/05/2023
|
Sayamma
|
3635014WL007421
|
Sayamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895474
|
|
Sayamma
|
()
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-016-019/010461
(UPPUNUNTHALA)
|
3635014000NRG24130520230219468
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895410
|
|
Laxmamma
|
()
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-016-019/010487
(UPPUNUNTHALA)
|
3635014000NRG24130520230219469
|
13/05/2023
|
Padma
|
3635014WL007421
|
Padma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895411
|
|
Padma
|
()
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-016-019/010499
(UPPUNUNTHALA)
|
3635014000NRG24130520230219470
|
13/05/2023
|
Sudeshta
|
3635014WL007421
|
Sudeshta
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895461
|
|
Sudeshta
|
()
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-016-019/010502
(UPPUNUNTHALA)
|
3635014000NRG24130520230219471
|
13/05/2023
|
Balnari
|
3635014WL007421
|
Balnari
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895412
|
|
Balnari
|
()
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-016-019/010502
(UPPUNUNTHALA)
|
3635014000NRG24130520230219472
|
13/05/2023
|
Venkatamma
|
3635014WL007421
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895413
|
|
Venkatamma
|
()
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-016-019/010504
(UPPUNUNTHALA)
|
3635014000NRG24130520230219474
|
13/05/2023
|
Alivela
|
3635014WL007421
|
Alivela
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895414
|
|
Alivela
|
()
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-016-019/010504
(UPPUNUNTHALA)
|
3635014000NRG24130520230219473
|
13/05/2023
|
Srinivasa Chari
|
3635014WL007421
|
Srinivasa Chari
|
50937601
|
SBIN0000DOP
|
185
|
185
|
Processed
|
19/05/2023
|
|
1691895528
|
|
Srinivasa Chari
|
()
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-016-019/010506
(UPPUNUNTHALA)
|
3635014000NRG24130520230219475
|
13/05/2023
|
Chandrakala
|
3635014WL007421
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895475
|
|
Chandrakala
|
()
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-016-019/010508
(UPPUNUNTHALA)
|
3635014000NRG24130520230219476
|
13/05/2023
|
Niranjan
|
3635014WL007421
|
Niranjan
|
50937601
|
SBIN0000DOP
|
185
|
185
|
Processed
|
19/05/2023
|
|
1691895544
|
|
Niranjan
|
()
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-016-019/010508
(UPPUNUNTHALA)
|
3635014000NRG24130520230219477
|
13/05/2023
|
Parwathamma
|
3635014WL007421
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895415
|
|
Parwathamma
|
()
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-016-019/010511
(UPPUNUNTHALA)
|
3635014000NRG24130520230219478
|
13/05/2023
|
Bondaiah
|
3635014WL007421
|
Bondaiah
|
50937601
|
SBIN0000DOP
|
371
|
371
|
Processed
|
19/05/2023
|
|
1691895416
|
|
Bondaiah
|
()
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-016-019/010511
(UPPUNUNTHALA)
|
3635014000NRG24130520230219479
|
13/05/2023
|
Parwathamma
|
3635014WL007421
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895417
|
|
Parwathamma
|
()
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-016-019/010512
(UPPUNUNTHALA)
|
3635014000NRG24130520230219480
|
13/05/2023
|
Jangamma
|
3635014WL007421
|
Jangamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895418
|
|
Jangamma
|
()
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-016-019/010516
(UPPUNUNTHALA)
|
3635014000NRG24130520230219481
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895548
|
|
Laxmamma
|
()
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-016-019/010516
(UPPUNUNTHALA)
|
3635014000NRG24130520230219482
|
13/05/2023
|
Nirmala
|
3635014WL007421
|
Nirmala
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895419
|
|
Nirmala
|
()
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-016-019/010521
(UPPUNUNTHALA)
|
3635014000NRG24130520230219483
|
13/05/2023
|
Shankaramma
|
3635014WL007421
|
Shankaramma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895553
|
|
Shankaramma
|
()
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-016-019/010522
(UPPUNUNTHALA)
|
3635014000NRG24130520230219485
|
13/05/2023
|
Renamma
|
3635014WL007421
|
Renamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895529
|
|
Renamma
|
()
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-016-019/010522
(UPPUNUNTHALA)
|
3635014000NRG24130520230219484
|
13/05/2023
|
Venkataiah
|
3635014WL007421
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895476
|
|
Venkataiah
|
()
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-016-019/010523
(UPPUNUNTHALA)
|
3635014000NRG24130520230219486
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895420
|
|
Laxmamma
|
()
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-016-019/010525
(UPPUNUNTHALA)
|
3635014000NRG24130520230219488
|
13/05/2023
|
Bondamma
|
3635014WL007421
|
Bondamma
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895478
|
|
Bondamma
|
()
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-016-019/010525
(UPPUNUNTHALA)
|
3635014000NRG24130520230219487
|
13/05/2023
|
Vemaiah Goud
|
3635014WL007421
|
Vemaiah Goud
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895477
|
|
Vemaiah Goud
|
()
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-016-019/010526
(UPPUNUNTHALA)
|
3635014000NRG24130520230219490
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895421
|
|
Laxmamma
|
()
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-016-019/010526
(UPPUNUNTHALA)
|
3635014000NRG24130520230219489
|
13/05/2023
|
Naraiah Goud
|
3635014WL007421
|
Naraiah Goud
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895530
|
|
Naraiah Goud
|
()
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-016-019/010532
(UPPUNUNTHALA)
|
3635014000NRG24130520230219491
|
13/05/2023
|
Amtuthamma
|
3635014WL007421
|
Amtuthamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895422
|
|
Amtuthamma
|
()
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-016-019/010544
(UPPUNUNTHALA)
|
3635014000NRG24130520230219492
|
13/05/2023
|
Mallamma
|
3635014WL007421
|
Mallamma
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895423
|
|
Mallamma
|
()
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-016-019/010576
(UPPUNUNTHALA)
|
3635014000NRG24130520230219493
|
13/05/2023
|
Parvathamma
|
3635014WL007421
|
Parvathamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895479
|
|
Parvathamma
|
()
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-016-019/010584
(UPPUNUNTHALA)
|
3635014000NRG24130520230219494
|
13/05/2023
|
joythi
|
3635014WL007421
|
joythi
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895556
|
|
joythi
|
()
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-016-019/010585
(UPPUNUNTHALA)
|
3635014000NRG24130520230219495
|
13/05/2023
|
Bichhalu
|
3635014WL007421
|
Bichhalu
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895480
|
|
Bichhalu
|
()
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-016-019/010585
(UPPUNUNTHALA)
|
3635014000NRG24130520230219496
|
13/05/2023
|
Gelvamma
|
3635014WL007421
|
Gelvamma
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895481
|
|
Gelvamma
|
()
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-016-019/010599
(UPPUNUNTHALA)
|
3635014000NRG24130520230219497
|
13/05/2023
|
Bakkamma
|
3635014WL007421
|
Bakkamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895482
|
|
Bakkamma
|
()
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-016-019/010623
(UPPUNUNTHALA)
|
3635014000NRG24130520230219498
|
13/05/2023
|
Niranjan
|
3635014WL007421
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895424
|
|
Niranjan
|
()
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-016-019/010623
(UPPUNUNTHALA)
|
3635014000NRG24130520230219499
|
13/05/2023
|
Salamma
|
3635014WL007421
|
Salamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895425
|
|
Salamma
|
()
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-016-019/010653
(UPPUNUNTHALA)
|
3635014000NRG24130520230219500
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895483
|
|
Laxmamma
|
()
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-016-019/010655
(UPPUNUNTHALA)
|
3635014000NRG24130520230219501
|
13/05/2023
|
Parwatalu
|
3635014WL007421
|
Parwatalu
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895584
|
|
Parwatalu
|
()
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-016-019/010655
(UPPUNUNTHALA)
|
3635014000NRG24130520230219502
|
13/05/2023
|
Parwatamma
|
3635014WL007421
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895426
|
|
Parwatamma
|
()
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-016-019/010669
(UPPUNUNTHALA)
|
3635014000NRG24130520230219503
|
13/05/2023
|
Nagendramma
|
3635014WL007421
|
Nagendramma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895484
|
|
Nagendramma
|
()
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-016-019/010684
(UPPUNUNTHALA)
|
3635014000NRG24130520230219504
|
13/05/2023
|
Parwatamma
|
3635014WL007421
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895427
|
|
Parwatamma
|
()
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-016-019/010699
(UPPUNUNTHALA)
|
3635014000NRG24130520230219505
|
13/05/2023
|
Bala Goud
|
3635014WL007421
|
Bala Goud
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895535
|
|
Bala Goud
|
()
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-016-019/010699
(UPPUNUNTHALA)
|
3635014000NRG24130520230219506
|
13/05/2023
|
Parwatamma
|
3635014WL007421
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895536
|
|
Parwatamma
|
()
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-016-019/010707
(UPPUNUNTHALA)
|
3635014000NRG24130520230219507
|
13/05/2023
|
Thirupatamma
|
3635014WL007421
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895485
|
|
Thirupatamma
|
()
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-016-019/010711
(UPPUNUNTHALA)
|
3635014000NRG24130520230219509
|
13/05/2023
|
Chinnamma
|
3635014WL007421
|
Chinnamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895460
|
|
Chinnamma
|
()
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-016-019/010711
(UPPUNUNTHALA)
|
3635014000NRG24130520230219508
|
13/05/2023
|
Niranjan
|
3635014WL007421
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895486
|
|
Niranjan
|
()
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-016-019/010712
(UPPUNUNTHALA)
|
3635014000NRG24130520230219511
|
13/05/2023
|
Jangaiah
|
3635014WL007421
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895537
|
|
Jangaiah
|
()
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-016-019/010712
(UPPUNUNTHALA)
|
3635014000NRG24130520230219510
|
13/05/2023
|
Venkatamma
|
3635014WL007421
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895428
|
|
Venkatamma
|
()
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-016-019/010718
(UPPUNUNTHALA)
|
3635014000NRG24130520230219514
|
13/05/2023
|
Jangaiah
|
3635014WL007421
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
185
|
185
|
Processed
|
19/05/2023
|
|
1691895430
|
|
Jangaiah
|
()
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-016-019/010718
(UPPUNUNTHALA)
|
3635014000NRG24130520230219513
|
13/05/2023
|
Ramulamma
|
3635014WL007421
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895429
|
|
Ramulamma
|
()
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-016-019/010721
(UPPUNUNTHALA)
|
3635014000NRG24130520230219515
|
13/05/2023
|
Balaswamy
|
3635014WL007421
|
Balaswamy
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895487
|
|
Balaswamy
|
()
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-016-019/010721
(UPPUNUNTHALA)
|
3635014000NRG24130520230219517
|
13/05/2023
|
Chandrakala
|
3635014WL007421
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895489
|
|
Chandrakala
|
()
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-016-019/010721
(UPPUNUNTHALA)
|
3635014000NRG24130520230219516
|
13/05/2023
|
Manemma
|
3635014WL007421
|
Manemma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895488
|
|
Manemma
|
()
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-016-019/010722
(UPPUNUNTHALA)
|
3635014000NRG24130520230219518
|
13/05/2023
|
Mallesh
|
3635014WL007421
|
Mallesh
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895549
|
|
Mallesh
|
()
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-016-019/010723
(UPPUNUNTHALA)
|
3635014000NRG24130520230219520
|
13/05/2023
|
Sathyanari
|
3635014WL007421
|
Sathyanari
|
50937601
|
SBIN0000DOP
|
371
|
371
|
Processed
|
19/05/2023
|
|
1691895538
|
|
Sathyanari
|
()
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-016-019/010723
(UPPUNUNTHALA)
|
3635014000NRG24130520230219521
|
13/05/2023
|
Yadamma
|
3635014WL007421
|
Yadamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895539
|
|
Yadamma
|
()
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-016-019/010725
(UPPUNUNTHALA)
|
3635014000NRG24130520230219522
|
13/05/2023
|
Jangamma
|
3635014WL007421
|
Jangamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895490
|
|
Jangamma
|
()
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-016-019/010727
(UPPUNUNTHALA)
|
3635014000NRG24130520230219523
|
13/05/2023
|
Padma
|
3635014WL007421
|
Padma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895491
|
|
Padma
|
()
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-016-019/010730
(UPPUNUNTHALA)
|
3635014000NRG24130520230219524
|
13/05/2023
|
Naramma
|
3635014WL007421
|
Naramma
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895492
|
|
Naramma
|
()
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-016-019/010732
(UPPUNUNTHALA)
|
3635014000NRG24130520230219525
|
13/05/2023
|
Shailaja
|
3635014WL007421
|
Shailaja
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895554
|
|
Shailaja
|
()
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-016-019/010775
(UPPUNUNTHALA)
|
3635014000NRG24130520230219527
|
13/05/2023
|
Nagendra
|
3635014WL007421
|
Nagendra
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895431
|
|
Nagendra
|
()
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-016-019/010779
(UPPUNUNTHALA)
|
3635014000NRG24130520230219528
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895432
|
|
Laxmamma
|
()
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-016-019/010834
(UPPUNUNTHALA)
|
3635014000NRG24130520230219532
|
13/05/2023
|
Balaiah
|
3635014WL007421
|
Balaiah
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895434
|
|
Balaiah
|
()
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-016-019/010834
(UPPUNUNTHALA)
|
3635014000NRG24130520230219531
|
13/05/2023
|
Lingamaiah
|
3635014WL007421
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895433
|
|
Lingamaiah
|
()
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-016-019/010834
(UPPUNUNTHALA)
|
3635014000NRG24130520230219533
|
13/05/2023
|
Niranjanamma
|
3635014WL007421
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895435
|
|
Niranjanamma
|
()
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-016-019/010835
(UPPUNUNTHALA)
|
3635014000NRG24130520230219535
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895493
|
|
Laxmamma
|
()
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-016-019/010839
(UPPUNUNTHALA)
|
3635014000NRG24130520230219536
|
13/05/2023
|
Nagarjun Goud
|
3635014WL007421
|
Nagarjun Goud
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895540
|
|
Nagarjun Goud
|
()
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-016-019/010839
(UPPUNUNTHALA)
|
3635014000NRG24130520230219537
|
13/05/2023
|
Vasantha
|
3635014WL007421
|
Vasantha
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895436
|
|
Vasantha
|
()
|
|
147
|
UPPUNUNTHALA
|
TS-35-014-016-019/010840
(UPPUNUNTHALA)
|
3635014000NRG24130520230219538
|
13/05/2023
|
Jangamma
|
3635014WL007421
|
Jangamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895541
|
|
Jangamma
|
()
|
|
148
|
UPPUNUNTHALA
|
TS-35-014-016-019/010847
(UPPUNUNTHALA)
|
3635014000NRG24130520230219539
|
13/05/2023
|
Kalamma
|
3635014WL007421
|
Kalamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895494
|
|
Kalamma
|
()
|
|
149
|
UPPUNUNTHALA
|
TS-35-014-016-019/010858
(UPPUNUNTHALA)
|
3635014000NRG24130520230219541
|
13/05/2023
|
Bhagyamma
|
3635014WL007421
|
Bhagyamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895437
|
|
Bhagyamma
|
()
|
|
150
|
UPPUNUNTHALA
|
TS-35-014-016-019/010858
(UPPUNUNTHALA)
|
3635014000NRG24130520230219542
|
13/05/2023
|
Shekhar
|
3635014WL007421
|
Shekhar
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895438
|
|
Shekhar
|
()
|
|
151
|
UPPUNUNTHALA
|
TS-35-014-016-019/010859
(UPPUNUNTHALA)
|
3635014000NRG24130520230219543
|
13/05/2023
|
Nagamma
|
3635014WL007421
|
Nagamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895439
|
|
Nagamma
|
()
|
|
152
|
UPPUNUNTHALA
|
TS-35-014-016-019/010909
(UPPUNUNTHALA)
|
3635014000NRG24130520230219544
|
13/05/2023
|
Kistamma
|
3635014WL007421
|
Kistamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895440
|
|
Kistamma
|
()
|
|
153
|
UPPUNUNTHALA
|
TS-35-014-016-019/010914
(UPPUNUNTHALA)
|
3635014000NRG24130520230219545
|
13/05/2023
|
Ankamma
|
3635014WL007421
|
Ankamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895441
|
|
Ankamma
|
()
|
|
154
|
UPPUNUNTHALA
|
TS-35-014-016-019/010926
(UPPUNUNTHALA)
|
3635014000NRG24130520230219547
|
13/05/2023
|
Chittemma
|
3635014WL007421
|
Chittemma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895495
|
|
Chittemma
|
()
|
|
155
|
UPPUNUNTHALA
|
TS-35-014-016-019/010926
(UPPUNUNTHALA)
|
3635014000NRG24130520230219546
|
13/05/2023
|
Madhavaiah
|
3635014WL007421
|
Madhavaiah
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895552
|
|
Madhavaiah
|
()
|
|
156
|
UPPUNUNTHALA
|
TS-35-014-016-019/010928
(UPPUNUNTHALA)
|
3635014000NRG24130520230219548
|
13/05/2023
|
Jayamma
|
3635014WL007421
|
Jayamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895442
|
|
Jayamma
|
()
|
|
157
|
UPPUNUNTHALA
|
TS-35-014-016-019/010929
(UPPUNUNTHALA)
|
3635014000NRG24130520230219549
|
13/05/2023
|
Ramalingamma
|
3635014WL007421
|
Ramalingamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895496
|
|
Ramalingamma
|
()
|
|
158
|
UPPUNUNTHALA
|
TS-35-014-016-019/010954
(UPPUNUNTHALA)
|
3635014000NRG24130520230219550
|
13/05/2023
|
Kalamma
|
3635014WL007421
|
Kalamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895542
|
|
Kalamma
|
()
|
|
159
|
UPPUNUNTHALA
|
TS-35-014-016-019/010957
(UPPUNUNTHALA)
|
3635014000NRG24130520230219551
|
13/05/2023
|
Suguna
|
3635014WL007421
|
Suguna
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895550
|
|
Suguna
|
()
|
|
160
|
UPPUNUNTHALA
|
TS-35-014-016-019/011051
(UPPUNUNTHALA)
|
3635014000NRG24130520230219552
|
13/05/2023
|
Padma
|
3635014WL007421
|
Padma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895497
|
|
Padma
|
()
|
|
161
|
UPPUNUNTHALA
|
TS-35-014-016-019/011091
(UPPUNUNTHALA)
|
3635014000NRG24130520230219553
|
13/05/2023
|
Buggaiah
|
3635014WL007421
|
Buggaiah
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895443
|
|
Buggaiah
|
()
|
|
162
|
UPPUNUNTHALA
|
TS-35-014-016-019/011091
(UPPUNUNTHALA)
|
3635014000NRG24130520230219554
|
13/05/2023
|
Krishnamma
|
3635014WL007421
|
Krishnamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895444
|
|
Krishnamma
|
()
|
|
163
|
UPPUNUNTHALA
|
TS-35-014-016-019/011093
(UPPUNUNTHALA)
|
3635014000NRG24130520230219555
|
13/05/2023
|
Laxmamma
|
3635014WL007421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895445
|
|
Laxmamma
|
()
|
|
164
|
UPPUNUNTHALA
|
TS-35-014-016-019/011121
(UPPUNUNTHALA)
|
3635014000NRG24130520230219556
|
13/05/2023
|
Jangaiah
|
3635014WL007421
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895498
|
|
Jangaiah
|
()
|
|
165
|
UPPUNUNTHALA
|
TS-35-014-016-019/011121
(UPPUNUNTHALA)
|
3635014000NRG24130520230219557
|
13/05/2023
|
Jangamma
|
3635014WL007421
|
Jangamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895499
|
|
Jangamma
|
()
|
|
166
|
UPPUNUNTHALA
|
TS-35-014-016-019/011144
(UPPUNUNTHALA)
|
3635014000NRG24130520230219558
|
13/05/2023
|
Chandrakala
|
3635014WL007421
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895545
|
|
Chandrakala
|
()
|
|
167
|
UPPUNUNTHALA
|
TS-35-014-016-019/011162
(UPPUNUNTHALA)
|
3635014000NRG24130520230219559
|
13/05/2023
|
Naraiah
|
3635014WL007421
|
Naraiah
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895500
|
|
Naraiah
|
()
|
|
168
|
UPPUNUNTHALA
|
TS-35-014-016-019/011178
(UPPUNUNTHALA)
|
3635014000NRG24130520230219560
|
13/05/2023
|
Bharathamma
|
3635014WL007421
|
Bharathamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895501
|
|
Bharathamma
|
()
|
|
169
|
UPPUNUNTHALA
|
TS-35-014-016-019/011183
(UPPUNUNTHALA)
|
3635014000NRG24130520230219563
|
13/05/2023
|
Bakkamma
|
3635014WL007421
|
Bakkamma
|
50937601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
19/05/2023
|
|
1691895503
|
|
Bakkamma
|
()
|
|
170
|
UPPUNUNTHALA
|
TS-35-014-016-019/011183
(UPPUNUNTHALA)
|
3635014000NRG24130520230219562
|
13/05/2023
|
Poshaiah
|
3635014WL007421
|
Poshaiah
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895502
|
|
Poshaiah
|
()
|
|
171
|
UPPUNUNTHALA
|
TS-35-014-016-019/011219
(UPPUNUNTHALA)
|
3635014000NRG24130520230219565
|
13/05/2023
|
Jayaprada
|
3635014WL007421
|
Jayaprada
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895543
|
|
Jayaprada
|
()
|
|
172
|
UPPUNUNTHALA
|
TS-35-014-016-019/011229
(UPPUNUNTHALA)
|
3635014000NRG24130520230219567
|
13/05/2023
|
Pranitha
|
3635014WL007421
|
Pranitha
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895551
|
|
Pranitha
|
()
|
|
173
|
UPPUNUNTHALA
|
TS-35-014-016-019/011229
(UPPUNUNTHALA)
|
3635014000NRG24130520230219566
|
13/05/2023
|
Thirupathaiah
|
3635014WL007421
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895409
|
|
Thirupathaiah
|
()
|
|
174
|
UPPUNUNTHALA
|
TS-35-014-016-019/011266
(UPPUNUNTHALA)
|
3635014000NRG24130520230219568
|
13/05/2023
|
Sudha
|
3635014WL007421
|
Sudha
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895504
|
|
Sudha
|
()
|
|
175
|
UPPUNUNTHALA
|
TS-35-014-016-019/011269
(UPPUNUNTHALA)
|
3635014000NRG24130520230219569
|
13/05/2023
|
Ballachamma
|
3635014WL007421
|
Ballachamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895390
|
|
Ballachamma
|
()
|
|
176
|
UPPUNUNTHALA
|
TS-35-014-016-019/011301
(UPPUNUNTHALA)
|
3635014000NRG24130520230219570
|
13/05/2023
|
Vijayalaxmi
|
3635014WL007421
|
Vijayalaxmi
|
50937601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
1691895531
|
|
Vijayalaxmi
|
()
|
|
177
|
UPPUNUNTHALA
|
TS-35-014-016-019/011329
(UPPUNUNTHALA)
|
3635014000NRG24130520230219571
|
13/05/2023
|
Satyamma
|
3635014WL007421
|
Satyamma
|
50937601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
19/05/2023
|
|
1691895557
|
|
Satyamma
|
()
|
|
178
|
UPPUNUNTHALA
|
TS-35-014-016-019/011349
(UPPUNUNTHALA)
|
3635014000NRG24130520230219572
|
13/05/2023
|
Lavanya
|
3635014WL007421
|
Lavanya
|
50937601
|
SBIN0000DOP
|
185
|
185
|
Processed
|
19/05/2023
|
|
1691895457
|
|
Lavanya
|
()
|
|
179
|
UPPUNUNTHALA
|
TS-35-014-016-019/011351
(UPPUNUNTHALA)
|
3635014000NRG24130520230219573
|
13/05/2023
|
Saidamma
|
3635014WL007421
|
Saidamma
|
50937601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
19/05/2023
|
|
1691895473
|
|
Saidamma
|
()
|
|
180
|
UPPUNUNTHALA
|
TS-35-014-024-001/010062
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216040
|
13/05/2023
|
Dasli
|
3635014WL007369
|
Dasli
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895564
|
|
Dasli
|
()
|
|
181
|
UPPUNUNTHALA
|
TS-35-014-024-001/010062
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216041
|
13/05/2023
|
Naga
|
3635014WL007369
|
Naga
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895566
|
|
Naga
|
()
|
|
182
|
UPPUNUNTHALA
|
TS-35-014-024-001/030001
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216043
|
13/05/2023
|
Somla
|
3635014WL007369
|
Somla
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895558
|
|
Somla
|
()
|
|
183
|
UPPUNUNTHALA
|
TS-35-014-024-001/030003
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216048
|
13/05/2023
|
Lalya
|
3635014WL007369
|
Lalya
|
50937601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
19/05/2023
|
|
1691895559
|
|
Lalya
|
()
|
|
184
|
UPPUNUNTHALA
|
TS-35-014-024-001/030003
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216050
|
13/05/2023
|
Saroja
|
3635014WL007369
|
Saroja
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895560
|
|
Saroja
|
()
|
|
185
|
UPPUNUNTHALA
|
TS-35-014-024-001/030006
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216053
|
13/05/2023
|
Sakru
|
3635014WL007369
|
Sakru
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895561
|
|
Sakru
|
()
|
|
186
|
UPPUNUNTHALA
|
TS-35-014-024-001/030011
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216060
|
13/05/2023
|
Jamli
|
3635014WL007369
|
Jamli
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895572
|
|
Jamli
|
()
|
|
187
|
UPPUNUNTHALA
|
TS-35-014-024-001/030011
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216059
|
13/05/2023
|
Manya
|
3635014WL007369
|
Manya
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895571
|
|
Manya
|
()
|
|
188
|
UPPUNUNTHALA
|
TS-35-014-024-001/030011
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216061
|
13/05/2023
|
Purya
|
3635014WL007369
|
Purya
|
50937601
|
SBIN0000DOP
|
617
|
617
|
Processed
|
19/05/2023
|
|
1691895573
|
|
Purya
|
()
|
|
189
|
UPPUNUNTHALA
|
TS-35-014-024-001/030015
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216069
|
13/05/2023
|
Devi
|
3635014WL007369
|
Devi
|
50937601
|
SBIN0000DOP
|
463
|
463
|
Processed
|
19/05/2023
|
|
1691895562
|
|
Devi
|
()
|
|
190
|
UPPUNUNTHALA
|
TS-35-014-024-001/030019
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216081
|
13/05/2023
|
Laxmi
|
3635014WL007369
|
Laxmi
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895563
|
|
Laxmi
|
()
|
|
191
|
UPPUNUNTHALA
|
TS-35-014-024-001/030023
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216086
|
13/05/2023
|
Lachi
|
3635014WL007369
|
Lachi
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895575
|
|
Lachi
|
()
|
|
192
|
UPPUNUNTHALA
|
TS-35-014-024-001/030023
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216085
|
13/05/2023
|
Raju
|
3635014WL007369
|
Raju
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895574
|
|
Raju
|
()
|
|
193
|
UPPUNUNTHALA
|
TS-35-014-024-001/030028
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216094
|
13/05/2023
|
Chaitanya
|
3635014WL007369
|
Chaitanya
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895577
|
|
Chaitanya
|
()
|
|
194
|
UPPUNUNTHALA
|
TS-35-014-024-001/030028
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216091
|
13/05/2023
|
Jaya
|
3635014WL007369
|
Jaya
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895565
|
|
Jaya
|
()
|
|
195
|
UPPUNUNTHALA
|
TS-35-014-024-001/030028
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216093
|
13/05/2023
|
Laxman
|
3635014WL007369
|
Laxman
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895576
|
|
Laxman
|
()
|
|
196
|
UPPUNUNTHALA
|
TS-35-014-024-001/030032
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216099
|
13/05/2023
|
Laxma
|
3635014WL007369
|
Laxma
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895567
|
|
Laxma
|
()
|
|
197
|
UPPUNUNTHALA
|
TS-35-014-024-001/030033
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216102
|
13/05/2023
|
Muni
|
3635014WL007369
|
Muni
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895568
|
|
Muni
|
()
|
|
198
|
UPPUNUNTHALA
|
TS-35-014-024-001/030035
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216106
|
13/05/2023
|
Chakri
|
3635014WL007369
|
Chakri
|
50937601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
19/05/2023
|
|
1691895570
|
|
Chakri
|
()
|
|
199
|
UPPUNUNTHALA
|
TS-35-014-024-001/030035
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216103
|
13/05/2023
|
Ramulu
|
3635014WL007369
|
Ramulu
|
50937601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
19/05/2023
|
|
1691895569
|
|
Ramulu
|
()
|
|
200
|
UPPUNUNTHALA
|
TS-35-014-024-001/030037
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216110
|
13/05/2023
|
Chavuli
|
3635014WL007369
|
Chavuli
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895578
|
|
Chavuli
|
()
|
|
201
|
UPPUNUNTHALA
|
TS-35-014-024-001/030038
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216113
|
13/05/2023
|
Boduka
|
3635014WL007369
|
Boduka
|
50937601
|
SBIN0000DOP
|
617
|
617
|
Processed
|
19/05/2023
|
|
1691895581
|
|
Boduka
|
()
|
|
202
|
UPPUNUNTHALA
|
TS-35-014-024-001/030038
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216111
|
13/05/2023
|
Mangya
|
3635014WL007369
|
Mangya
|
50937601
|
SBIN0000DOP
|
617
|
617
|
Processed
|
19/05/2023
|
|
1691895579
|
|
Mangya
|
()
|
|
203
|
UPPUNUNTHALA
|
TS-35-014-024-001/030038
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216112
|
13/05/2023
|
Motya
|
3635014WL007369
|
Motya
|
50937601
|
SBIN0000DOP
|
617
|
617
|
Processed
|
19/05/2023
|
|
1691895580
|
|
Motya
|
()
|
|
204
|
UPPUNUNTHALA
|
TS-35-014-024-001/030048
(PURUVANAIK TANDA)
|
3635014000NRG24120520230216119
|
13/05/2023
|
Hussain
|
3635014WL007369
|
Hussain
|
50937601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
19/05/2023
|
|
1691895583
|
|
Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181331
|
181331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181331
|
181331
|
|
|
|
|
|
|
|