|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UPPUNUNTHALA
|
TS-35-014-008-009/010004
(PENMILLA)
|
3635014000NRG24060720230501915
|
06/07/2023
|
Anjamma
|
3635014WL019421
|
Anjamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391430
|
|
Anjamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-008-009/010004
(PENMILLA)
|
3635014000NRG24060720230501916
|
06/07/2023
|
Eshwaraiah
|
3635014WL019421
|
Eshwaraiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391725
|
|
Eshwaraiah
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-008-009/010005
(PENMILLA)
|
3635014000NRG24060720230501917
|
06/07/2023
|
Geresamma
|
3635014WL019421
|
Geresamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391706
|
|
Geresamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-008-009/010007
(PENMILLA)
|
3635014000NRG24060720230501919
|
06/07/2023
|
Saidamma
|
3635014WL019421
|
Saidamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391726
|
|
Saidamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-008-009/010022
(PENMILLA)
|
3635014000NRG24060720230501920
|
06/07/2023
|
Sugunamma
|
3635014WL019421
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391727
|
|
Sugunamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-008-009/010025
(PENMILLA)
|
3635014000NRG24060720230501921
|
06/07/2023
|
Jyothi
|
3635014WL019421
|
Jyothi
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391661
|
|
Jyothi
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-008-009/010038
(PENMILLA)
|
3635014000NRG24060720230501922
|
06/07/2023
|
Laxmamma
|
3635014WL019421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391707
|
|
Laxmamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-008-009/010038
(PENMILLA)
|
3635014000NRG24060720230501923
|
06/07/2023
|
Masaiah
|
3635014WL019421
|
Masaiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391708
|
|
Masaiah
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-008-009/010046
(PENMILLA)
|
3635014000NRG24060720230501924
|
06/07/2023
|
Chinna Balram
|
3635014WL019421
|
Chinna Balram
|
50937601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/07/2023
|
|
3373391728
|
|
Chinna Balram
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-008-009/010046
(PENMILLA)
|
3635014000NRG24060720230501925
|
06/07/2023
|
Remeswaramma
|
3635014WL019421
|
Remeswaramma
|
50937601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/07/2023
|
|
3373391729
|
|
Remeswaramma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-008-009/010052
(PENMILLA)
|
3635014000NRG24060720230501927
|
06/07/2023
|
Krishnamma
|
3635014WL019421
|
Krishnamma
|
50937601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/07/2023
|
|
3373391431
|
|
Krishnamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-008-009/010055
(PENMILLA)
|
3635014000NRG24060720230501928
|
06/07/2023
|
Parvatamma
|
3635014WL019421
|
Parvatamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391709
|
|
Parvatamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-008-009/010068
(PENMILLA)
|
3635014000NRG24060720230501930
|
06/07/2023
|
Lingaiah
|
3635014WL019421
|
Lingaiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391710
|
|
Lingaiah
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-008-009/010071
(PENMILLA)
|
3635014000NRG24060720230501854
|
06/07/2023
|
Kamalamma
|
3635014WL019420
|
Kamalamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391730
|
|
Kamalamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-008-009/010081
(PENMILLA)
|
3635014000NRG24060720230501932
|
06/07/2023
|
Usenamma
|
3635014WL019421
|
Usenamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391578
|
|
Usenamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-008-009/010081
(PENMILLA)
|
3635014000NRG24060720230501931
|
06/07/2023
|
Venkataiah
|
3635014WL019421
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391577
|
|
Venkataiah
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-008-009/010082
(PENMILLA)
|
3635014000NRG24060720230501933
|
06/07/2023
|
Jyothi
|
3635014WL019421
|
Jyothi
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391731
|
|
Jyothi
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-008-009/010083
(PENMILLA)
|
3635014000NRG24060720230501855
|
06/07/2023
|
Sathyaiah
|
3635014WL019420
|
Sathyaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391593
|
|
Sathyaiah
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-008-009/010092
(PENMILLA)
|
3635014000NRG24060720230501934
|
06/07/2023
|
Jangaiah
|
3635014WL019421
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391594
|
|
Jangaiah
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-008-009/010092
(PENMILLA)
|
3635014000NRG24060720230501935
|
06/07/2023
|
Ramulamma
|
3635014WL019421
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391595
|
|
Ramulamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-008-009/010097
(PENMILLA)
|
3635014000NRG24060720230501936
|
06/07/2023
|
Narayanamma
|
3635014WL019421
|
Narayanamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391432
|
|
Narayanamma
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-008-009/010098
(PENMILLA)
|
3635014000NRG24060720230501858
|
06/07/2023
|
Padmamma
|
3635014WL019420
|
Padmamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391434
|
|
Padmamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-008-009/010098
(PENMILLA)
|
3635014000NRG24060720230501857
|
06/07/2023
|
Renaiah
|
3635014WL019420
|
Renaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391433
|
|
Renaiah
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-008-009/010099
(PENMILLA)
|
3635014000NRG24060720230501937
|
06/07/2023
|
Parvatamma
|
3635014WL019421
|
Parvatamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391435
|
|
Parvatamma
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-008-009/010101
(PENMILLA)
|
3635014000NRG24060720230501860
|
06/07/2023
|
Alivela
|
3635014WL019420
|
Alivela
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391437
|
|
Alivela
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-008-009/010101
(PENMILLA)
|
3635014000NRG24060720230501859
|
06/07/2023
|
Venkataiah
|
3635014WL019420
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391436
|
|
Venkataiah
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-008-009/010102
(PENMILLA)
|
3635014000NRG24060720230501861
|
06/07/2023
|
Chandraiah
|
3635014WL019420
|
Chandraiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391438
|
|
Chandraiah
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-008-009/010102
(PENMILLA)
|
3635014000NRG24060720230501862
|
06/07/2023
|
Renamma
|
3635014WL019420
|
Renamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391439
|
|
Renamma
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-008-009/010103
(PENMILLA)
|
3635014000NRG24060720230501511
|
06/07/2023
|
Narasihma
|
3635014WL019393
|
Narasihma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391440
|
|
Narasihma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-008-009/010106
(PENMILLA)
|
3635014000NRG24060720230501939
|
06/07/2023
|
Jangaiah
|
3635014WL019421
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391441
|
|
Jangaiah
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-008-009/010106
(PENMILLA)
|
3635014000NRG24060720230501940
|
06/07/2023
|
Shekhar
|
3635014WL019421
|
Shekhar
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391442
|
|
Shekhar
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-008-009/010108
(PENMILLA)
|
3635014000NRG24060720230501863
|
06/07/2023
|
Choti
|
3635014WL019420
|
Choti
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391612
|
|
Choti
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-008-009/010108
(PENMILLA)
|
3635014000NRG24060720230501864
|
06/07/2023
|
Kasim
|
3635014WL019420
|
Kasim
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391596
|
|
Kasim
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-008-009/010114
(PENMILLA)
|
3635014000NRG24060720230501865
|
06/07/2023
|
Laxmamma
|
3635014WL019420
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391597
|
|
Laxmamma
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-008-009/010114
(PENMILLA)
|
3635014000NRG24060720230501866
|
06/07/2023
|
Venkataiah
|
3635014WL019420
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391618
|
|
Venkataiah
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-008-009/010121
(PENMILLA)
|
3635014000NRG24060720230501512
|
06/07/2023
|
Shirisha
|
3635014WL019393
|
Shirisha
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391443
|
|
Shirisha
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-008-009/010124
(PENMILLA)
|
3635014000NRG24060720230501513
|
06/07/2023
|
Yashoda
|
3635014WL019393
|
Yashoda
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391444
|
|
Yashoda
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-008-009/010125
(PENMILLA)
|
3635014000NRG24060720230501942
|
06/07/2023
|
Ramulu
|
3635014WL019421
|
Ramulu
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391445
|
|
Ramulu
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-008-009/010125
(PENMILLA)
|
3635014000NRG24060720230501943
|
06/07/2023
|
Thirupathamma
|
3635014WL019421
|
Thirupathamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391615
|
|
Thirupathamma
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-008-009/010126
(PENMILLA)
|
3635014000NRG24060720230501867
|
06/07/2023
|
Thirupathaiah
|
3635014WL019420
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391732
|
|
Thirupathaiah
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-008-009/010126
(PENMILLA)
|
3635014000NRG24060720230501868
|
06/07/2023
|
Venkatamma
|
3635014WL019420
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391446
|
|
Venkatamma
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-008-009/010127
(PENMILLA)
|
3635014000NRG24060720230501515
|
06/07/2023
|
Renamma
|
3635014WL019393
|
Renamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391620
|
|
Renamma
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-008-009/010127
(PENMILLA)
|
3635014000NRG24060720230501514
|
06/07/2023
|
Sathyaiah
|
3635014WL019393
|
Sathyaiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391619
|
|
Sathyaiah
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-008-009/010128
(PENMILLA)
|
3635014000NRG24060720230501516
|
06/07/2023
|
Gopamma
|
3635014WL019393
|
Gopamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391733
|
|
Gopamma
|
()
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-008-009/010128
(PENMILLA)
|
3635014000NRG24060720230501517
|
06/07/2023
|
Sultan
|
3635014WL019393
|
Sultan
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391734
|
|
Sultan
|
()
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-008-009/010129
(PENMILLA)
|
3635014000NRG24060720230501944
|
06/07/2023
|
Anjanamma
|
3635014WL019421
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391711
|
|
Anjanamma
|
()
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-008-009/010129
(PENMILLA)
|
3635014000NRG24060720230501945
|
06/07/2023
|
Bakkaiah
|
3635014WL019421
|
Bakkaiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391735
|
|
Bakkaiah
|
()
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-008-009/010135
(PENMILLA)
|
3635014000NRG24060720230501949
|
06/07/2023
|
Sharada
|
3635014WL019421
|
Sharada
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391448
|
|
Sharada
|
()
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-008-009/010135
(PENMILLA)
|
3635014000NRG24060720230501948
|
06/07/2023
|
Thirupathaiah
|
3635014WL019421
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391447
|
|
Thirupathaiah
|
()
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-008-009/010144
(PENMILLA)
|
3635014000NRG24060720230501518
|
06/07/2023
|
Parvathamma
|
3635014WL019393
|
Parvathamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391449
|
|
Parvathamma
|
()
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-008-009/010146
(PENMILLA)
|
3635014000NRG24060720230501951
|
06/07/2023
|
Chittemma
|
3635014WL019421
|
Chittemma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391451
|
|
Chittemma
|
()
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-008-009/010146
(PENMILLA)
|
3635014000NRG24060720230501950
|
06/07/2023
|
Ramachandri
|
3635014WL019421
|
Ramachandri
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391450
|
|
Ramachandri
|
()
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-008-009/010147
(PENMILLA)
|
3635014000NRG24060720230501519
|
06/07/2023
|
Parwathamma
|
3635014WL019393
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391579
|
|
Parwathamma
|
()
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-008-009/010147
(PENMILLA)
|
3635014000NRG24060720230501520
|
06/07/2023
|
Yadaiah
|
3635014WL019393
|
Yadaiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391452
|
|
Yadaiah
|
()
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-008-009/010148
(PENMILLA)
|
3635014000NRG24060720230501952
|
06/07/2023
|
Monaiah
|
3635014WL019421
|
Monaiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391453
|
|
Monaiah
|
()
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-008-009/010152
(PENMILLA)
|
3635014000NRG24060720230501869
|
06/07/2023
|
Alivela
|
3635014WL019420
|
Alivela
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391454
|
|
Alivela
|
()
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-008-009/010153
(PENMILLA)
|
3635014000NRG24060720230501954
|
06/07/2023
|
Bojjamma
|
3635014WL019421
|
Bojjamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391455
|
|
Bojjamma
|
()
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-008-009/010153
(PENMILLA)
|
3635014000NRG24060720230501953
|
06/07/2023
|
Chinna Venkataiah
|
3635014WL019421
|
Chinna Venkataiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391712
|
|
Chinna Venkataiah
|
()
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-008-009/010153
(PENMILLA)
|
3635014000NRG24060720230501955
|
06/07/2023
|
Laxmamma
|
3635014WL019421
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391456
|
|
Laxmamma
|
()
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-008-009/010154
(PENMILLA)
|
3635014000NRG24060720230501957
|
06/07/2023
|
Anjanamma
|
3635014WL019421
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391736
|
|
Anjanamma
|
()
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-008-009/010154
(PENMILLA)
|
3635014000NRG24060720230501956
|
06/07/2023
|
Chandraiah
|
3635014WL019421
|
Chandraiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391621
|
|
Chandraiah
|
()
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-008-009/010154
(PENMILLA)
|
3635014000NRG24060720230501958
|
06/07/2023
|
Mallaiah
|
3635014WL019421
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391457
|
|
Mallaiah
|
()
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-008-009/010156
(PENMILLA)
|
3635014000NRG24060720230501959
|
06/07/2023
|
Ballingamma
|
3635014WL019421
|
Ballingamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391458
|
|
Ballingamma
|
()
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-008-009/010158
(PENMILLA)
|
3635014000NRG24060720230501961
|
06/07/2023
|
Alivela
|
3635014WL019421
|
Alivela
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391460
|
|
Alivela
|
()
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-008-009/010158
(PENMILLA)
|
3635014000NRG24060720230501960
|
06/07/2023
|
Buchaiah
|
3635014WL019421
|
Buchaiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391459
|
|
Buchaiah
|
()
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-008-009/010161
(PENMILLA)
|
3635014000NRG24060720230501523
|
06/07/2023
|
Bhagyamma
|
3635014WL019393
|
Bhagyamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391463
|
|
Bhagyamma
|
()
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-008-009/010161
(PENMILLA)
|
3635014000NRG24060720230501521
|
06/07/2023
|
Bhaskar
|
3635014WL019393
|
Bhaskar
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391461
|
|
Bhaskar
|
()
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-008-009/010161
(PENMILLA)
|
3635014000NRG24060720230501522
|
06/07/2023
|
Jayamma
|
3635014WL019393
|
Jayamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391462
|
|
Jayamma
|
()
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-008-009/010166
(PENMILLA)
|
3635014000NRG24060720230501870
|
06/07/2023
|
Jangeer
|
3635014WL019420
|
Jangeer
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391464
|
|
Jangeer
|
()
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-008-009/010169
(PENMILLA)
|
3635014000NRG24060720230501871
|
06/07/2023
|
Lingamaiah
|
3635014WL019420
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391465
|
|
Lingamaiah
|
()
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-008-009/010169
(PENMILLA)
|
3635014000NRG24060720230501872
|
06/07/2023
|
Parvathamma
|
3635014WL019420
|
Parvathamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391466
|
|
Parvathamma
|
()
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-008-009/010171
(PENMILLA)
|
3635014000NRG24060720230501525
|
06/07/2023
|
Ravi
|
3635014WL019393
|
Ravi
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391598
|
|
Ravi
|
()
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-008-009/010171
(PENMILLA)
|
3635014000NRG24060720230501524
|
06/07/2023
|
Savitri
|
3635014WL019393
|
Savitri
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391467
|
|
Savitri
|
()
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-008-009/010172
(PENMILLA)
|
3635014000NRG24060720230501874
|
06/07/2023
|
Jumma
|
3635014WL019420
|
Jumma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391469
|
|
Jumma
|
()
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-008-009/010172
(PENMILLA)
|
3635014000NRG24060720230501873
|
06/07/2023
|
Mastan
|
3635014WL019420
|
Mastan
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391468
|
|
Mastan
|
()
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-008-009/010173
(PENMILLA)
|
3635014000NRG24060720230501963
|
06/07/2023
|
Lalitamma
|
3635014WL019421
|
Lalitamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391600
|
|
Lalitamma
|
()
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-008-009/010173
(PENMILLA)
|
3635014000NRG24060720230501962
|
06/07/2023
|
Ramachandram
|
3635014WL019421
|
Ramachandram
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391599
|
|
Ramachandram
|
()
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-008-009/010175
(PENMILLA)
|
3635014000NRG24060720230501965
|
06/07/2023
|
Jahangir Bee
|
3635014WL019421
|
Jahangir Bee
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391713
|
|
Jahangir Bee
|
()
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-008-009/010175
(PENMILLA)
|
3635014000NRG24060720230501964
|
06/07/2023
|
Jani
|
3635014WL019421
|
Jani
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391737
|
|
Jani
|
()
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-008-009/010176
(PENMILLA)
|
3635014000NRG24060720230501875
|
06/07/2023
|
Islam Bee
|
3635014WL019420
|
Islam Bee
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391470
|
|
Islam Bee
|
()
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-008-009/010176
(PENMILLA)
|
3635014000NRG24060720230501876
|
06/07/2023
|
Rajiya
|
3635014WL019420
|
Rajiya
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391622
|
|
Rajiya
|
()
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-008-009/010179
(PENMILLA)
|
3635014000NRG24060720230501877
|
06/07/2023
|
Sultan
|
3635014WL019420
|
Sultan
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391633
|
|
Sultan
|
()
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-008-009/010181
(PENMILLA)
|
3635014000NRG24060720230501879
|
06/07/2023
|
Saidamma
|
3635014WL019420
|
Saidamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391471
|
|
Saidamma
|
()
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-008-009/010182
(PENMILLA)
|
3635014000NRG24060720230501880
|
06/07/2023
|
Niranjanamma
|
3635014WL019420
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391472
|
|
Niranjanamma
|
()
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-008-009/010182
(PENMILLA)
|
3635014000NRG24060720230501881
|
06/07/2023
|
Srinu
|
3635014WL019420
|
Srinu
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391473
|
|
Srinu
|
()
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-008-009/010183
(PENMILLA)
|
3635014000NRG24060720230501882
|
06/07/2023
|
Thirupathaiah
|
3635014WL019420
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391714
|
|
Thirupathaiah
|
()
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-008-009/010184
(PENMILLA)
|
3635014000NRG24060720230501966
|
06/07/2023
|
Niranjanamma
|
3635014WL019421
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391475
|
|
Niranjanamma
|
()
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-008-009/010185
(PENMILLA)
|
3635014000NRG24060720230501527
|
06/07/2023
|
Parvatamma
|
3635014WL019393
|
Parvatamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391476
|
|
Parvatamma
|
()
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-008-009/010185
(PENMILLA)
|
3635014000NRG24060720230501526
|
06/07/2023
|
Ushaiah
|
3635014WL019393
|
Ushaiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391601
|
|
Ushaiah
|
()
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-008-009/010191
(PENMILLA)
|
3635014000NRG24060720230501967
|
06/07/2023
|
Yadamma
|
3635014WL019421
|
Yadamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391477
|
|
Yadamma
|
()
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-008-009/010192
(PENMILLA)
|
3635014000NRG24060720230501968
|
06/07/2023
|
Balamma
|
3635014WL019421
|
Balamma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391478
|
|
Balamma
|
()
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-008-009/010193
(PENMILLA)
|
3635014000NRG24060720230501883
|
06/07/2023
|
Ramaswamy
|
3635014WL019420
|
Ramaswamy
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391479
|
|
Ramaswamy
|
()
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-008-009/010194
(PENMILLA)
|
3635014000NRG24060720230501884
|
06/07/2023
|
Hymavathi
|
3635014WL019420
|
Hymavathi
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391480
|
|
Hymavathi
|
()
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-008-009/010195
(PENMILLA)
|
3635014000NRG24060720230501885
|
06/07/2023
|
Shankaraiah
|
3635014WL019420
|
Shankaraiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391481
|
|
Shankaraiah
|
()
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-008-009/010195
(PENMILLA)
|
3635014000NRG24060720230501886
|
06/07/2023
|
Thirupatamma
|
3635014WL019420
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391482
|
|
Thirupatamma
|
()
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-008-009/010196
(PENMILLA)
|
3635014000NRG24060720230501888
|
06/07/2023
|
Laxmamma
|
3635014WL019420
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391484
|
|
Laxmamma
|
()
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-008-009/010196
(PENMILLA)
|
3635014000NRG24060720230501887
|
06/07/2023
|
Thirupathaiah
|
3635014WL019420
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391483
|
|
Thirupathaiah
|
()
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-008-009/010197
(PENMILLA)
|
3635014000NRG24060720230501529
|
06/07/2023
|
Kashaiah
|
3635014WL019393
|
Kashaiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391715
|
|
Kashaiah
|
()
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-008-009/010197
(PENMILLA)
|
3635014000NRG24060720230501530
|
06/07/2023
|
Niranjanamma
|
3635014WL019393
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/07/2023
|
|
3373391485
|
|
Niranjanamma
|
()
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-008-009/010198
(PENMILLA)
|
3635014000NRG24060720230501889
|
06/07/2023
|
Chinna Mallaiah
|
3635014WL019420
|
Chinna Mallaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391486
|
|
Chinna Mallaiah
|
()
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-008-009/010198
(PENMILLA)
|
3635014000NRG24060720230501890
|
06/07/2023
|
Niranjanamma
|
3635014WL019420
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391487
|
|
Niranjanamma
|
()
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-008-009/010198
(PENMILLA)
|
3635014000NRG24060720230501891
|
06/07/2023
|
Tirpataiah
|
3635014WL019420
|
Tirpataiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391716
|
|
Tirpataiah
|
()
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-008-009/010199
(PENMILLA)
|
3635014000NRG24060720230501892
|
06/07/2023
|
Venkataiah
|
3635014WL019420
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391488
|
|
Venkataiah
|
()
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-008-009/010201
(PENMILLA)
|
3635014000NRG24060720230501894
|
06/07/2023
|
Parvatamma
|
3635014WL019420
|
Parvatamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391489
|
|
Parvatamma
|
()
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-008-009/010203
(PENMILLA)
|
3635014000NRG24060720230501531
|
06/07/2023
|
Lingamaiah
|
3635014WL019393
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/07/2023
|
|
3373391623
|
|
Lingamaiah
|
()
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-008-009/010205
(PENMILLA)
|
3635014000NRG24060720230501895
|
06/07/2023
|
Lingamma
|
3635014WL019420
|
Lingamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391490
|
|
Lingamma
|
()
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-008-009/010206
(PENMILLA)
|
3635014000NRG24060720230501970
|
06/07/2023
|
Rajitha
|
3635014WL019421
|
Rajitha
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391492
|
|
Rajitha
|
()
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-008-009/010206
(PENMILLA)
|
3635014000NRG24060720230501969
|
06/07/2023
|
Sailu
|
3635014WL019421
|
Sailu
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391491
|
|
Sailu
|
()
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-008-009/010208
(PENMILLA)
|
3635014000NRG24060720230501532
|
06/07/2023
|
Jangamma
|
3635014WL019393
|
Jangamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391493
|
|
Jangamma
|
()
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-008-009/010209
(PENMILLA)
|
3635014000NRG24060720230501971
|
06/07/2023
|
Suvarna
|
3635014WL019421
|
Suvarna
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391494
|
|
Suvarna
|
()
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-008-009/010210
(PENMILLA)
|
3635014000NRG24060720230501897
|
06/07/2023
|
Chittemma
|
3635014WL019420
|
Chittemma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391580
|
|
Chittemma
|
()
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-008-009/010210
(PENMILLA)
|
3635014000NRG24060720230501896
|
06/07/2023
|
Krishnaiah
|
3635014WL019420
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391495
|
|
Krishnaiah
|
()
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-008-009/010211
(PENMILLA)
|
3635014000NRG24060720230501898
|
06/07/2023
|
Lingamaiah
|
3635014WL019420
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391581
|
|
Lingamaiah
|
()
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-008-009/010211
(PENMILLA)
|
3635014000NRG24060720230501899
|
06/07/2023
|
Padmamma
|
3635014WL019420
|
Padmamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391582
|
|
Padmamma
|
()
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-008-009/010213
(PENMILLA)
|
3635014000NRG24060720230501973
|
06/07/2023
|
Naramma
|
3635014WL019421
|
Naramma
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391497
|
|
Naramma
|
()
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-008-009/010213
(PENMILLA)
|
3635014000NRG24060720230501972
|
06/07/2023
|
Pedda Venkataiah
|
3635014WL019421
|
Pedda Venkataiah
|
50937601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373391717
|
|
Pedda Venkataiah
|
()
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-008-009/010213
(PENMILLA)
|
3635014000NRG24060720230501816
|
06/07/2023
|
Ramadevi
|
3635014WL019419
|
Ramadevi
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391496
|
|
Ramadevi
|
()
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-008-009/010214
(PENMILLA)
|
3635014000NRG24060720230501533
|
06/07/2023
|
Lingamma
|
3635014WL019393
|
Lingamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391498
|
|
Lingamma
|
()
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-008-009/010215
(PENMILLA)
|
3635014000NRG24060720230501900
|
06/07/2023
|
Anjanamma
|
3635014WL019420
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391499
|
|
Anjanamma
|
()
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-008-009/010216
(PENMILLA)
|
3635014000NRG24060720230501901
|
06/07/2023
|
Thirupathaiah
|
3635014WL019420
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391500
|
|
Thirupathaiah
|
()
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-008-009/010216
(PENMILLA)
|
3635014000NRG24060720230501902
|
06/07/2023
|
Yadamma
|
3635014WL019420
|
Yadamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391501
|
|
Yadamma
|
()
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-008-009/010217
(PENMILLA)
|
3635014000NRG24060720230501535
|
06/07/2023
|
Laxmamma
|
3635014WL019393
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391503
|
|
Laxmamma
|
()
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-008-009/010217
(PENMILLA)
|
3635014000NRG24060720230501534
|
06/07/2023
|
Parvataiah
|
3635014WL019393
|
Parvataiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391502
|
|
Parvataiah
|
()
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-008-009/010218
(PENMILLA)
|
3635014000NRG24060720230501818
|
06/07/2023
|
Jangamma
|
3635014WL019419
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391505
|
|
Jangamma
|
()
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-008-009/010218
(PENMILLA)
|
3635014000NRG24060720230501817
|
06/07/2023
|
Yellaiah
|
3635014WL019419
|
Yellaiah
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391504
|
|
Yellaiah
|
()
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-008-009/010220
(PENMILLA)
|
3635014000NRG24060720230501819
|
06/07/2023
|
Bakkaiah
|
3635014WL019419
|
Bakkaiah
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391506
|
|
Bakkaiah
|
()
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-008-009/010220
(PENMILLA)
|
3635014000NRG24060720230501820
|
06/07/2023
|
Yellamma
|
3635014WL019419
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391507
|
|
Yellamma
|
()
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-008-009/010221
(PENMILLA)
|
3635014000NRG24060720230501904
|
06/07/2023
|
Alivela
|
3635014WL019420
|
Alivela
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391508
|
|
Alivela
|
()
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-008-009/010221
(PENMILLA)
|
3635014000NRG24060720230501903
|
06/07/2023
|
Thirupathaiah
|
3635014WL019420
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391738
|
|
Thirupathaiah
|
()
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-008-009/010222
(PENMILLA)
|
3635014000NRG24060720230501536
|
06/07/2023
|
Bachaiah
|
3635014WL019393
|
Bachaiah
|
50937601
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/07/2023
|
|
3373391509
|
|
Bachaiah
|
()
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-008-009/010222
(PENMILLA)
|
3635014000NRG24060720230501537
|
06/07/2023
|
Thirupathamma
|
3635014WL019393
|
Thirupathamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391510
|
|
Thirupathamma
|
()
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-008-009/010224
(PENMILLA)
|
3635014000NRG24060720230501822
|
06/07/2023
|
Kashamma
|
3635014WL019419
|
Kashamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391512
|
|
Kashamma
|
()
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-008-009/010224
(PENMILLA)
|
3635014000NRG24060720230501821
|
06/07/2023
|
Lingaswami
|
3635014WL019419
|
Lingaswami
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391511
|
|
Lingaswami
|
()
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-008-009/010227
(PENMILLA)
|
3635014000NRG24060720230501905
|
06/07/2023
|
Yellaiah
|
3635014WL019420
|
Yellaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391513
|
|
Yellaiah
|
()
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-008-009/010229
(PENMILLA)
|
3635014000NRG24060720230501823
|
06/07/2023
|
Mallaiah
|
3635014WL019419
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391515
|
|
Mallaiah
|
()
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-008-009/010230
(PENMILLA)
|
3635014000NRG24060720230501539
|
06/07/2023
|
Chittemma
|
3635014WL019393
|
Chittemma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391517
|
|
Chittemma
|
()
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-008-009/010230
(PENMILLA)
|
3635014000NRG24060720230501538
|
06/07/2023
|
Srinu
|
3635014WL019393
|
Srinu
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391516
|
|
Srinu
|
()
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-008-009/010231
(PENMILLA)
|
3635014000NRG24060720230501825
|
06/07/2023
|
Bachamma
|
3635014WL019419
|
Bachamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391519
|
|
Bachamma
|
()
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-008-009/010231
(PENMILLA)
|
3635014000NRG24060720230501824
|
06/07/2023
|
Bodaiah
|
3635014WL019419
|
Bodaiah
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391518
|
|
Bodaiah
|
()
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-008-009/010249
(PENMILLA)
|
3635014000NRG24060720230501826
|
06/07/2023
|
Venkataiah
|
3635014WL019419
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391613
|
|
Venkataiah
|
()
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-008-009/010254
(PENMILLA)
|
3635014000NRG24060720230501827
|
06/07/2023
|
Saidulu
|
3635014WL019419
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391718
|
|
Saidulu
|
()
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-008-009/010263
(PENMILLA)
|
3635014000NRG24060720230501540
|
06/07/2023
|
Laxmidevamma
|
3635014WL019393
|
Laxmidevamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391521
|
|
Laxmidevamma
|
()
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-008-009/010265
(PENMILLA)
|
3635014000NRG24060720230501907
|
06/07/2023
|
Khajamee
|
3635014WL019420
|
Khajamee
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391719
|
|
Khajamee
|
()
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-008-009/010268
(PENMILLA)
|
3635014000NRG24060720230501542
|
06/07/2023
|
Alivela
|
3635014WL019393
|
Alivela
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391584
|
|
Alivela
|
()
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-008-009/010268
(PENMILLA)
|
3635014000NRG24060720230501541
|
06/07/2023
|
Bojjaiah
|
3635014WL019393
|
Bojjaiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391583
|
|
Bojjaiah
|
()
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-008-009/010270
(PENMILLA)
|
3635014000NRG24060720230501544
|
06/07/2023
|
Dhanamma
|
3635014WL019393
|
Dhanamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391523
|
|
Dhanamma
|
()
|
|
147
|
UPPUNUNTHALA
|
TS-35-014-008-009/010270
(PENMILLA)
|
3635014000NRG24060720230501543
|
06/07/2023
|
Ramulu
|
3635014WL019393
|
Ramulu
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391522
|
|
Ramulu
|
()
|
|
148
|
UPPUNUNTHALA
|
TS-35-014-008-009/010276
(PENMILLA)
|
3635014000NRG24060720230501908
|
06/07/2023
|
Laxmaiah
|
3635014WL019420
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391524
|
|
Laxmaiah
|
()
|
|
149
|
UPPUNUNTHALA
|
TS-35-014-008-009/010276
(PENMILLA)
|
3635014000NRG24060720230501909
|
06/07/2023
|
Padmamma
|
3635014WL019420
|
Padmamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391525
|
|
Padmamma
|
()
|
|
150
|
UPPUNUNTHALA
|
TS-35-014-008-009/010278
(PENMILLA)
|
3635014000NRG24060720230501911
|
06/07/2023
|
Lingamma
|
3635014WL019420
|
Lingamma
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391526
|
|
Lingamma
|
()
|
|
151
|
UPPUNUNTHALA
|
TS-35-014-008-009/010279
(PENMILLA)
|
3635014000NRG24060720230501828
|
06/07/2023
|
Bal Lingamma
|
3635014WL019419
|
Bal Lingamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391527
|
|
Bal Lingamma
|
()
|
|
152
|
UPPUNUNTHALA
|
TS-35-014-008-009/010279
(PENMILLA)
|
3635014000NRG24060720230501830
|
06/07/2023
|
Buchaiah
|
3635014WL019419
|
Buchaiah
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391720
|
|
Buchaiah
|
()
|
|
153
|
UPPUNUNTHALA
|
TS-35-014-008-009/010279
(PENMILLA)
|
3635014000NRG24060720230501829
|
06/07/2023
|
Laxmamma
|
3635014WL019419
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391528
|
|
Laxmamma
|
()
|
|
154
|
UPPUNUNTHALA
|
TS-35-014-008-009/010280
(PENMILLA)
|
3635014000NRG24060720230501912
|
06/07/2023
|
Jaithan Begum
|
3635014WL019420
|
Jaithan Begum
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391721
|
|
Jaithan Begum
|
()
|
|
155
|
UPPUNUNTHALA
|
TS-35-014-008-009/010280
(PENMILLA)
|
3635014000NRG24060720230501913
|
06/07/2023
|
Kaseem Bee
|
3635014WL019420
|
Kaseem Bee
|
50937601
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373391529
|
|
Kaseem Bee
|
()
|
|
156
|
UPPUNUNTHALA
|
TS-35-014-008-009/010281
(PENMILLA)
|
3635014000NRG24060720230503207
|
06/07/2023
|
Jangeer Bee
|
3635014WL019500
|
Jangeer Bee
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391722
|
|
Jangeer Bee
|
()
|
|
157
|
UPPUNUNTHALA
|
TS-35-014-008-009/010281
(PENMILLA)
|
3635014000NRG24060720230503206
|
06/07/2023
|
Raheem Pasha
|
3635014WL019500
|
Raheem Pasha
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391427
|
|
Raheem Pasha
|
()
|
|
158
|
UPPUNUNTHALA
|
TS-35-014-008-009/010282
(PENMILLA)
|
3635014000NRG24060720230503208
|
06/07/2023
|
Mallamma
|
3635014WL019500
|
Mallamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391530
|
|
Mallamma
|
()
|
|
159
|
UPPUNUNTHALA
|
TS-35-014-008-009/010284
(PENMILLA)
|
3635014000NRG24060720230501545
|
06/07/2023
|
Shankaramma
|
3635014WL019393
|
Shankaramma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391659
|
|
Shankaramma
|
()
|
|
160
|
UPPUNUNTHALA
|
TS-35-014-008-009/010284
(PENMILLA)
|
3635014000NRG24060720230501546
|
06/07/2023
|
Sultan
|
3635014WL019393
|
Sultan
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391660
|
|
Sultan
|
()
|
|
161
|
UPPUNUNTHALA
|
TS-35-014-008-009/010289
(PENMILLA)
|
3635014000NRG24060720230503209
|
06/07/2023
|
Kalamma
|
3635014WL019500
|
Kalamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391428
|
|
Kalamma
|
()
|
|
162
|
UPPUNUNTHALA
|
TS-35-014-008-009/010290
(PENMILLA)
|
3635014000NRG24060720230503210
|
06/07/2023
|
Chittemma
|
3635014WL019500
|
Chittemma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391723
|
|
Chittemma
|
()
|
|
163
|
UPPUNUNTHALA
|
TS-35-014-008-009/010290
(PENMILLA)
|
3635014000NRG24060720230503211
|
06/07/2023
|
Rambabu
|
3635014WL019500
|
Rambabu
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391724
|
|
Rambabu
|
()
|
|
164
|
UPPUNUNTHALA
|
TS-35-014-008-009/010299
(PENMILLA)
|
3635014000NRG24060720230501831
|
06/07/2023
|
Laxmaiah
|
3635014WL019419
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391616
|
|
Laxmaiah
|
()
|
|
165
|
UPPUNUNTHALA
|
TS-35-014-008-009/010300
(PENMILLA)
|
3635014000NRG24060720230501833
|
06/07/2023
|
Krishnaiah
|
3635014WL019419
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/07/2023
|
|
3373391603
|
|
Krishnaiah
|
()
|
|
166
|
UPPUNUNTHALA
|
TS-35-014-008-009/010300
(PENMILLA)
|
3635014000NRG24060720230501832
|
06/07/2023
|
Laxmamma
|
3635014WL019419
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/07/2023
|
|
3373391531
|
|
Laxmamma
|
()
|
|
167
|
UPPUNUNTHALA
|
TS-35-014-008-009/010301
(PENMILLA)
|
3635014000NRG24060720230503212
|
06/07/2023
|
Thirupathaiah
|
3635014WL019500
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391532
|
|
Thirupathaiah
|
()
|
|
168
|
UPPUNUNTHALA
|
TS-35-014-008-009/010301
(PENMILLA)
|
3635014000NRG24060720230503213
|
06/07/2023
|
Thirupathamma
|
3635014WL019500
|
Thirupathamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391533
|
|
Thirupathamma
|
()
|
|
169
|
UPPUNUNTHALA
|
TS-35-014-008-009/010304
(PENMILLA)
|
3635014000NRG24060720230503215
|
06/07/2023
|
Mallamma
|
3635014WL019500
|
Mallamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391535
|
|
Mallamma
|
()
|
|
170
|
UPPUNUNTHALA
|
TS-35-014-008-009/010304
(PENMILLA)
|
3635014000NRG24060720230503214
|
06/07/2023
|
Naramma
|
3635014WL019500
|
Naramma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391534
|
|
Naramma
|
()
|
|
171
|
UPPUNUNTHALA
|
TS-35-014-008-009/010305
(PENMILLA)
|
3635014000NRG24060720230501550
|
06/07/2023
|
Mallaiah
|
3635014WL019393
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391537
|
|
Mallaiah
|
()
|
|
172
|
UPPUNUNTHALA
|
TS-35-014-008-009/010305
(PENMILLA)
|
3635014000NRG24060720230501549
|
06/07/2023
|
Parvathamma
|
3635014WL019393
|
Parvathamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391536
|
|
Parvathamma
|
()
|
|
173
|
UPPUNUNTHALA
|
TS-35-014-008-009/010306
(PENMILLA)
|
3635014000NRG24060720230503216
|
06/07/2023
|
Erramma
|
3635014WL019500
|
Erramma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391538
|
|
Erramma
|
()
|
|
174
|
UPPUNUNTHALA
|
TS-35-014-008-009/010312
(PENMILLA)
|
3635014000NRG24060720230503217
|
06/07/2023
|
Khareem
|
3635014WL019500
|
Khareem
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391604
|
|
Khareem
|
()
|
|
175
|
UPPUNUNTHALA
|
TS-35-014-008-009/010312
(PENMILLA)
|
3635014000NRG24060720230503218
|
06/07/2023
|
Safi Begum
|
3635014WL019500
|
Safi Begum
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391539
|
|
Safi Begum
|
()
|
|
176
|
UPPUNUNTHALA
|
TS-35-014-008-009/010314
(PENMILLA)
|
3635014000NRG24060720230501552
|
06/07/2023
|
Eshwaramma
|
3635014WL019393
|
Eshwaramma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391429
|
|
Eshwaramma
|
()
|
|
177
|
UPPUNUNTHALA
|
TS-35-014-008-009/010314
(PENMILLA)
|
3635014000NRG24060720230501551
|
06/07/2023
|
Lingamaiah
|
3635014WL019393
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391585
|
|
Lingamaiah
|
()
|
|
178
|
UPPUNUNTHALA
|
TS-35-014-008-009/010315
(PENMILLA)
|
3635014000NRG24060720230503220
|
06/07/2023
|
Padmamma
|
3635014WL019500
|
Padmamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391541
|
|
Padmamma
|
()
|
|
179
|
UPPUNUNTHALA
|
TS-35-014-008-009/010315
(PENMILLA)
|
3635014000NRG24060720230503219
|
06/07/2023
|
Srinu
|
3635014WL019500
|
Srinu
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391540
|
|
Srinu
|
()
|
|
180
|
UPPUNUNTHALA
|
TS-35-014-008-009/010316
(PENMILLA)
|
3635014000NRG24060720230503222
|
06/07/2023
|
Alivela
|
3635014WL019500
|
Alivela
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391543
|
|
Alivela
|
()
|
|
181
|
UPPUNUNTHALA
|
TS-35-014-008-009/010316
(PENMILLA)
|
3635014000NRG24060720230503221
|
06/07/2023
|
Sathyanari
|
3635014WL019500
|
Sathyanari
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391542
|
|
Sathyanari
|
()
|
|
182
|
UPPUNUNTHALA
|
TS-35-014-008-009/010319
(PENMILLA)
|
3635014000NRG24060720230501834
|
06/07/2023
|
Kalamma
|
3635014WL019419
|
Kalamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391544
|
|
Kalamma
|
()
|
|
183
|
UPPUNUNTHALA
|
TS-35-014-008-009/010328
(PENMILLA)
|
3635014000NRG24060720230501553
|
06/07/2023
|
Abidha Bee
|
3635014WL019393
|
Abidha Bee
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391545
|
|
Abidha Bee
|
()
|
|
184
|
UPPUNUNTHALA
|
TS-35-014-008-009/010328
(PENMILLA)
|
3635014000NRG24060720230501554
|
06/07/2023
|
Bhasheer
|
3635014WL019393
|
Bhasheer
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391546
|
|
Bhasheer
|
()
|
|
185
|
UPPUNUNTHALA
|
TS-35-014-008-009/010338
(PENMILLA)
|
3635014000NRG24060720230501555
|
06/07/2023
|
Laxmidevamma
|
3635014WL019393
|
Laxmidevamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391662
|
|
Laxmidevamma
|
()
|
|
186
|
UPPUNUNTHALA
|
TS-35-014-008-009/010349
(PENMILLA)
|
3635014000NRG24060720230503226
|
06/07/2023
|
Jaffar
|
3635014WL019500
|
Jaffar
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391547
|
|
Jaffar
|
()
|
|
187
|
UPPUNUNTHALA
|
TS-35-014-008-009/010353
(PENMILLA)
|
3635014000NRG24060720230503227
|
06/07/2023
|
Rajiyabee
|
3635014WL019500
|
Rajiyabee
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391548
|
|
Rajiyabee
|
()
|
|
188
|
UPPUNUNTHALA
|
TS-35-014-008-009/010354
(PENMILLA)
|
3635014000NRG24060720230503228
|
06/07/2023
|
Sekhar
|
3635014WL019500
|
Sekhar
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391605
|
|
Sekhar
|
()
|
|
189
|
UPPUNUNTHALA
|
TS-35-014-008-009/010355
(PENMILLA)
|
3635014000NRG24060720230501557
|
06/07/2023
|
Naraiah
|
3635014WL019393
|
Naraiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391549
|
|
Naraiah
|
()
|
|
190
|
UPPUNUNTHALA
|
TS-35-014-008-009/010376
(PENMILLA)
|
3635014000NRG24060720230501558
|
06/07/2023
|
Nagamma
|
3635014WL019393
|
Nagamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391586
|
|
Nagamma
|
()
|
|
191
|
UPPUNUNTHALA
|
TS-35-014-008-009/010384
(PENMILLA)
|
3635014000NRG24060720230501835
|
06/07/2023
|
Ushamma
|
3635014WL019419
|
Ushamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391550
|
|
Ushamma
|
()
|
|
192
|
UPPUNUNTHALA
|
TS-35-014-008-009/010385
(PENMILLA)
|
3635014000NRG24060720230501560
|
06/07/2023
|
Ekbal
|
3635014WL019393
|
Ekbal
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391551
|
|
Ekbal
|
()
|
|
193
|
UPPUNUNTHALA
|
TS-35-014-008-009/010385
(PENMILLA)
|
3635014000NRG24060720230501561
|
06/07/2023
|
Sameena
|
3635014WL019393
|
Sameena
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391552
|
|
Sameena
|
()
|
|
194
|
UPPUNUNTHALA
|
TS-35-014-008-009/010387
(PENMILLA)
|
3635014000NRG24060720230501562
|
06/07/2023
|
Chinna Mallaiah
|
3635014WL019393
|
Chinna Mallaiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391553
|
|
Chinna Mallaiah
|
()
|
|
195
|
UPPUNUNTHALA
|
TS-35-014-008-009/010387
(PENMILLA)
|
3635014000NRG24060720230501563
|
06/07/2023
|
Lingamma
|
3635014WL019393
|
Lingamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391587
|
|
Lingamma
|
()
|
|
196
|
UPPUNUNTHALA
|
TS-35-014-008-009/010390
(PENMILLA)
|
3635014000NRG24060720230503230
|
06/07/2023
|
Lingamma
|
3635014WL019500
|
Lingamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391554
|
|
Lingamma
|
()
|
|
197
|
UPPUNUNTHALA
|
TS-35-014-008-009/010390
(PENMILLA)
|
3635014000NRG24060720230503231
|
06/07/2023
|
Veeraiah
|
3635014WL019500
|
Veeraiah
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391555
|
|
Veeraiah
|
()
|
|
198
|
UPPUNUNTHALA
|
TS-35-014-008-009/010394
(PENMILLA)
|
3635014000NRG24060720230501564
|
06/07/2023
|
Alimoddin
|
3635014WL019393
|
Alimoddin
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391556
|
|
Alimoddin
|
()
|
|
199
|
UPPUNUNTHALA
|
TS-35-014-008-009/010394
(PENMILLA)
|
3635014000NRG24060720230501565
|
06/07/2023
|
Javida
|
3635014WL019393
|
Javida
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391557
|
|
Javida
|
()
|
|
200
|
UPPUNUNTHALA
|
TS-35-014-008-009/010399
(PENMILLA)
|
3635014000NRG24060720230501567
|
06/07/2023
|
Krishnaiah
|
3635014WL019393
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391559
|
|
Krishnaiah
|
()
|
|
201
|
UPPUNUNTHALA
|
TS-35-014-008-009/010399
(PENMILLA)
|
3635014000NRG24060720230501566
|
06/07/2023
|
Suvarna
|
3635014WL019393
|
Suvarna
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391558
|
|
Suvarna
|
()
|
|
202
|
UPPUNUNTHALA
|
TS-35-014-008-009/010401
(PENMILLA)
|
3635014000NRG24060720230503232
|
06/07/2023
|
Ramulamma
|
3635014WL019500
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391560
|
|
Ramulamma
|
()
|
|
203
|
UPPUNUNTHALA
|
TS-35-014-008-009/010429
(PENMILLA)
|
3635014000NRG24060720230503234
|
06/07/2023
|
chandrakala
|
3635014WL019500
|
chandrakala
|
50937601
|
SBIN0000DOP
|
343
|
343
|
Processed
|
13/07/2023
|
|
3373391663
|
|
chandrakala
|
()
|
|
204
|
UPPUNUNTHALA
|
TS-35-014-008-009/010429
(PENMILLA)
|
3635014000NRG24060720230503233
|
06/07/2023
|
Dasharatham
|
3635014WL019500
|
Dasharatham
|
50937601
|
SBIN0000DOP
|
343
|
343
|
Processed
|
13/07/2023
|
|
3373391561
|
|
Dasharatham
|
()
|
|
205
|
UPPUNUNTHALA
|
TS-35-014-008-009/010434
(PENMILLA)
|
3635014000NRG24060720230503236
|
06/07/2023
|
Chandraiah
|
3635014WL019500
|
Chandraiah
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391617
|
|
Chandraiah
|
()
|
|
206
|
UPPUNUNTHALA
|
TS-35-014-008-009/010434
(PENMILLA)
|
3635014000NRG24060720230503235
|
06/07/2023
|
Lalithamma
|
3635014WL019500
|
Lalithamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391562
|
|
Lalithamma
|
()
|
|
207
|
UPPUNUNTHALA
|
TS-35-014-008-009/010452
(PENMILLA)
|
3635014000NRG24060720230501838
|
06/07/2023
|
Rukunamma
|
3635014WL019419
|
Rukunamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391606
|
|
Rukunamma
|
()
|
|
208
|
UPPUNUNTHALA
|
TS-35-014-008-009/010460
(PENMILLA)
|
3635014000NRG24060720230501840
|
06/07/2023
|
Laxmamma
|
3635014WL019419
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391564
|
|
Laxmamma
|
()
|
|
209
|
UPPUNUNTHALA
|
TS-35-014-008-009/010460
(PENMILLA)
|
3635014000NRG24060720230501839
|
06/07/2023
|
Ramulu
|
3635014WL019419
|
Ramulu
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391563
|
|
Ramulu
|
()
|
|
210
|
UPPUNUNTHALA
|
TS-35-014-008-009/010469
(PENMILLA)
|
3635014000NRG24060720230501568
|
06/07/2023
|
Chandrakala
|
3635014WL019393
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391565
|
|
Chandrakala
|
()
|
|
211
|
UPPUNUNTHALA
|
TS-35-014-008-009/010470
(PENMILLA)
|
3635014000NRG24060720230503237
|
06/07/2023
|
Sultan Bee
|
3635014WL019500
|
Sultan Bee
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391566
|
|
Sultan Bee
|
()
|
|
212
|
UPPUNUNTHALA
|
TS-35-014-008-009/010475
(PENMILLA)
|
3635014000NRG24060720230501569
|
06/07/2023
|
Lingamma
|
3635014WL019393
|
Lingamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391567
|
|
Lingamma
|
()
|
|
213
|
UPPUNUNTHALA
|
TS-35-014-008-009/010476
(PENMILLA)
|
3635014000NRG24060720230503238
|
06/07/2023
|
Jangamma
|
3635014WL019500
|
Jangamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391607
|
|
Jangamma
|
()
|
|
214
|
UPPUNUNTHALA
|
TS-35-014-008-009/010479
(PENMILLA)
|
3635014000NRG24060720230503240
|
06/07/2023
|
Shankaraiah
|
3635014WL019500
|
Shankaraiah
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391568
|
|
Shankaraiah
|
()
|
|
215
|
UPPUNUNTHALA
|
TS-35-014-008-009/010479
(PENMILLA)
|
3635014000NRG24060720230503241
|
06/07/2023
|
Sumathamma
|
3635014WL019500
|
Sumathamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391569
|
|
Sumathamma
|
()
|
|
216
|
UPPUNUNTHALA
|
TS-35-014-008-009/010482
(PENMILLA)
|
3635014000NRG24060720230503242
|
06/07/2023
|
Padma
|
3635014WL019500
|
Padma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391570
|
|
Padma
|
()
|
|
217
|
UPPUNUNTHALA
|
TS-35-014-008-009/010483
(PENMILLA)
|
3635014000NRG24060720230501570
|
06/07/2023
|
Jangaiah
|
3635014WL019393
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391571
|
|
Jangaiah
|
()
|
|
218
|
UPPUNUNTHALA
|
TS-35-014-008-009/010483
(PENMILLA)
|
3635014000NRG24060720230501571
|
06/07/2023
|
Lingamma
|
3635014WL019393
|
Lingamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391572
|
|
Lingamma
|
()
|
|
219
|
UPPUNUNTHALA
|
TS-35-014-008-009/010487
(PENMILLA)
|
3635014000NRG24060720230503243
|
06/07/2023
|
Kurma Reddy
|
3635014WL019500
|
Kurma Reddy
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391588
|
|
Kurma Reddy
|
()
|
|
220
|
UPPUNUNTHALA
|
TS-35-014-008-009/010487
(PENMILLA)
|
3635014000NRG24060720230503244
|
06/07/2023
|
Sumathamma
|
3635014WL019500
|
Sumathamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391608
|
|
Sumathamma
|
()
|
|
221
|
UPPUNUNTHALA
|
TS-35-014-008-009/010488
(PENMILLA)
|
3635014000NRG24060720230503245
|
06/07/2023
|
Ram Reddi
|
3635014WL019500
|
Ram Reddi
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391589
|
|
Ram Reddi
|
()
|
|
222
|
UPPUNUNTHALA
|
TS-35-014-008-009/010496
(PENMILLA)
|
3635014000NRG24060720230501572
|
06/07/2023
|
Jahangeer Bee
|
3635014WL019393
|
Jahangeer Bee
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391573
|
|
Jahangeer Bee
|
()
|
|
223
|
UPPUNUNTHALA
|
TS-35-014-008-009/010571
(PENMILLA)
|
3635014000NRG24060720230503246
|
06/07/2023
|
Haseena Begum
|
3635014WL019500
|
Haseena Begum
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391677
|
|
Haseena Begum
|
()
|
|
224
|
UPPUNUNTHALA
|
TS-35-014-008-009/010599
(PENMILLA)
|
3635014000NRG24060720230501575
|
06/07/2023
|
Ramachandri
|
3635014WL019393
|
Ramachandri
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391671
|
|
Ramachandri
|
()
|
|
225
|
UPPUNUNTHALA
|
TS-35-014-008-009/010599
(PENMILLA)
|
3635014000NRG24060720230501576
|
06/07/2023
|
USHAMMA
|
3635014WL019393
|
USHAMMA
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391680
|
|
USHAMMA
|
()
|
|
226
|
UPPUNUNTHALA
|
TS-35-014-008-009/010608
(PENMILLA)
|
3635014000NRG24060720230503249
|
06/07/2023
|
Lingaiah
|
3635014WL019500
|
Lingaiah
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391575
|
|
Lingaiah
|
()
|
|
227
|
UPPUNUNTHALA
|
TS-35-014-008-009/010608
(PENMILLA)
|
3635014000NRG24060720230503248
|
06/07/2023
|
Venkatamma
|
3635014WL019500
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391574
|
|
Venkatamma
|
()
|
|
228
|
UPPUNUNTHALA
|
TS-35-014-008-009/010656
(PENMILLA)
|
3635014000NRG24060720230501841
|
06/07/2023
|
Srinu
|
3635014WL019419
|
Srinu
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391576
|
|
Srinu
|
()
|
|
229
|
UPPUNUNTHALA
|
TS-35-014-008-009/010656
(PENMILLA)
|
3635014000NRG24060720230501842
|
06/07/2023
|
Thirupathamma
|
3635014WL019419
|
Thirupathamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391679
|
|
Thirupathamma
|
()
|
|
230
|
UPPUNUNTHALA
|
TS-35-014-008-009/010659
(PENMILLA)
|
3635014000NRG24060720230501844
|
06/07/2023
|
Saritha
|
3635014WL019419
|
Saritha
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391591
|
|
Saritha
|
()
|
|
231
|
UPPUNUNTHALA
|
TS-35-014-008-009/010659
(PENMILLA)
|
3635014000NRG24060720230501843
|
06/07/2023
|
Suresh
|
3635014WL019419
|
Suresh
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391590
|
|
Suresh
|
()
|
|
232
|
UPPUNUNTHALA
|
TS-35-014-008-009/010667
(PENMILLA)
|
3635014000NRG24060720230501846
|
06/07/2023
|
Laxmamma
|
3635014WL019419
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391520
|
|
Laxmamma
|
()
|
|
233
|
UPPUNUNTHALA
|
TS-35-014-008-009/010667
(PENMILLA)
|
3635014000NRG24060720230501845
|
06/07/2023
|
Parvathalu
|
3635014WL019419
|
Parvathalu
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391614
|
|
Parvathalu
|
()
|
|
234
|
UPPUNUNTHALA
|
TS-35-014-008-009/010672
(PENMILLA)
|
3635014000NRG24060720230503250
|
06/07/2023
|
Venkataiah
|
3635014WL019500
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391664
|
|
Venkataiah
|
()
|
|
235
|
UPPUNUNTHALA
|
TS-35-014-008-009/010672
(PENMILLA)
|
3635014000NRG24060720230503251
|
06/07/2023
|
Yashoda
|
3635014WL019500
|
Yashoda
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391665
|
|
Yashoda
|
()
|
|
236
|
UPPUNUNTHALA
|
TS-35-014-008-009/010673
(PENMILLA)
|
3635014000NRG24060720230503252
|
06/07/2023
|
Bangaramma
|
3635014WL019500
|
Bangaramma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391592
|
|
Bangaramma
|
()
|
|
237
|
UPPUNUNTHALA
|
TS-35-014-008-009/010674
(PENMILLA)
|
3635014000NRG24060720230501847
|
06/07/2023
|
Anjanamma
|
3635014WL019419
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391609
|
|
Anjanamma
|
()
|
|
238
|
UPPUNUNTHALA
|
TS-35-014-008-009/010686
(PENMILLA)
|
3635014000NRG24060720230503254
|
06/07/2023
|
Laxmamma
|
3635014WL019500
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391611
|
|
Laxmamma
|
()
|
|
239
|
UPPUNUNTHALA
|
TS-35-014-008-009/010686
(PENMILLA)
|
3635014000NRG24060720230503253
|
06/07/2023
|
Sathyam
|
3635014WL019500
|
Sathyam
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391610
|
|
Sathyam
|
()
|
|
240
|
UPPUNUNTHALA
|
TS-35-014-008-009/010725
(PENMILLA)
|
3635014000NRG24060720230501578
|
06/07/2023
|
manemma
|
3635014WL019393
|
manemma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391667
|
|
manemma
|
()
|
|
241
|
UPPUNUNTHALA
|
TS-35-014-008-009/010725
(PENMILLA)
|
3635014000NRG24060720230501577
|
06/07/2023
|
venkateshwer reddy
|
3635014WL019393
|
venkateshwer reddy
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391666
|
|
venkateshwer reddy
|
()
|
|
242
|
UPPUNUNTHALA
|
TS-35-014-008-009/010728
(PENMILLA)
|
3635014000NRG24060720230501579
|
06/07/2023
|
naramma
|
3635014WL019393
|
naramma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391668
|
|
naramma
|
()
|
|
243
|
UPPUNUNTHALA
|
TS-35-014-008-009/010729
(PENMILLA)
|
3635014000NRG24060720230501849
|
06/07/2023
|
nirmala
|
3635014WL019419
|
nirmala
|
50937601
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/07/2023
|
|
3373391669
|
|
nirmala
|
()
|
|
244
|
UPPUNUNTHALA
|
TS-35-014-008-009/010731
(PENMILLA)
|
3635014000NRG24060720230501580
|
06/07/2023
|
mallamma
|
3635014WL019393
|
mallamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391670
|
|
mallamma
|
()
|
|
245
|
UPPUNUNTHALA
|
TS-35-014-008-009/010740
(PENMILLA)
|
3635014000NRG24060720230503255
|
06/07/2023
|
hymavathi
|
3635014WL019500
|
hymavathi
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391678
|
|
hymavathi
|
()
|
|
246
|
UPPUNUNTHALA
|
TS-35-014-008-009/010750
(PENMILLA)
|
3635014000NRG24060720230503256
|
06/07/2023
|
jangaiah
|
3635014WL019500
|
jangaiah
|
50937601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3373391676
|
|
jangaiah
|
()
|
|
247
|
UPPUNUNTHALA
|
TS-35-014-008-009/010752
(PENMILLA)
|
3635014000NRG24060720230501581
|
06/07/2023
|
Krishaniah Goud
|
3635014WL019393
|
Krishaniah Goud
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391672
|
|
Krishaniah Goud
|
()
|
|
248
|
UPPUNUNTHALA
|
TS-35-014-008-009/010752
(PENMILLA)
|
3635014000NRG24060720230501582
|
06/07/2023
|
Ushamma
|
3635014WL019393
|
Ushamma
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391673
|
|
Ushamma
|
()
|
|
249
|
UPPUNUNTHALA
|
TS-35-014-008-009/010754
(PENMILLA)
|
3635014000NRG24060720230501584
|
06/07/2023
|
rajiya begum
|
3635014WL019393
|
rajiya begum
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391675
|
|
rajiya begum
|
()
|
|
250
|
UPPUNUNTHALA
|
TS-35-014-008-009/010754
(PENMILLA)
|
3635014000NRG24060720230501583
|
06/07/2023
|
shabbir
|
3635014WL019393
|
shabbir
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391674
|
|
shabbir
|
()
|
|
251
|
UPPUNUNTHALA
|
TS-35-014-008-009/010757
(PENMILLA)
|
3635014000NRG24060720230501851
|
06/07/2023
|
Mangamma
|
3635014WL019419
|
Mangamma
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391602
|
|
Mangamma
|
()
|
|
252
|
UPPUNUNTHALA
|
TS-35-014-008-009/010757
(PENMILLA)
|
3635014000NRG24060720230501850
|
06/07/2023
|
Thirupathaiah
|
3635014WL019419
|
Thirupathaiah
|
50937601
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/07/2023
|
|
3373391514
|
|
Thirupathaiah
|
()
|
|
253
|
UPPUNUNTHALA
|
TS-35-014-008-009/010758
(PENMILLA)
|
3635014000NRG24060720230501853
|
06/07/2023
|
Alivela
|
3635014WL019419
|
Alivela
|
50937601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
3373391474
|
|
Alivela
|
()
|
|
254
|
UPPUNUNTHALA
|
TS-35-014-008-009/010761
(PENMILLA)
|
3635014000NRG24060720230501585
|
06/07/2023
|
krishnaiah
|
3635014WL019393
|
krishnaiah
|
50937601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/07/2023
|
|
3373391681
|
|
krishnaiah
|
()
|
|
255
|
UPPUNUNTHALA
|
TS-35-014-009-021/020001
(PERATWANIPALLY)
|
3635014000NRG24060720230503131
|
06/07/2023
|
Lachi
|
3635014WL019498
|
Lachi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391682
|
|
Lachi
|
()
|
|
256
|
UPPUNUNTHALA
|
TS-35-014-009-021/020001
(PERATWANIPALLY)
|
3635014000NRG24060720230503129
|
06/07/2023
|
Shankar
|
3635014WL019498
|
Shankar
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391624
|
|
Shankar
|
()
|
|
257
|
UPPUNUNTHALA
|
TS-35-014-009-021/020001
(PERATWANIPALLY)
|
3635014000NRG24060720230503130
|
06/07/2023
|
Shanthi
|
3635014WL019498
|
Shanthi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391625
|
|
Shanthi
|
()
|
|
258
|
UPPUNUNTHALA
|
TS-35-014-009-021/020003
(PERATWANIPALLY)
|
3635014000NRG24060720230503132
|
06/07/2023
|
Hanumanthu
|
3635014WL019498
|
Hanumanthu
|
50937601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
13/07/2023
|
|
3373391626
|
|
Hanumanthu
|
()
|
|
259
|
UPPUNUNTHALA
|
TS-35-014-009-021/020003
(PERATWANIPALLY)
|
3635014000NRG24060720230503133
|
06/07/2023
|
Keli
|
3635014WL019498
|
Keli
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391683
|
|
Keli
|
()
|
|
260
|
UPPUNUNTHALA
|
TS-35-014-009-021/020006
(PERATWANIPALLY)
|
3635014000NRG24060720230503135
|
06/07/2023
|
Padma
|
3635014WL019498
|
Padma
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391684
|
|
Padma
|
()
|
|
261
|
UPPUNUNTHALA
|
TS-35-014-009-021/020008
(PERATWANIPALLY)
|
3635014000NRG24060720230503136
|
06/07/2023
|
Gopal
|
3635014WL019498
|
Gopal
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391628
|
|
Gopal
|
()
|
|
262
|
UPPUNUNTHALA
|
TS-35-014-009-021/020009
(PERATWANIPALLY)
|
3635014000NRG24060720230503139
|
06/07/2023
|
Bodi
|
3635014WL019498
|
Bodi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391686
|
|
Bodi
|
()
|
|
263
|
UPPUNUNTHALA
|
TS-35-014-009-021/020009
(PERATWANIPALLY)
|
3635014000NRG24060720230503138
|
06/07/2023
|
Rajya
|
3635014WL019498
|
Rajya
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391685
|
|
Rajya
|
()
|
|
264
|
UPPUNUNTHALA
|
TS-35-014-009-021/020010
(PERATWANIPALLY)
|
3635014000NRG24060720230503140
|
06/07/2023
|
Saraswathi
|
3635014WL019498
|
Saraswathi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391629
|
|
Saraswathi
|
()
|
|
265
|
UPPUNUNTHALA
|
TS-35-014-009-021/020011
(PERATWANIPALLY)
|
3635014000NRG24060720230503141
|
06/07/2023
|
Laxmi
|
3635014WL019498
|
Laxmi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391687
|
|
Laxmi
|
()
|
|
266
|
UPPUNUNTHALA
|
TS-35-014-009-021/020011
(PERATWANIPALLY)
|
3635014000NRG24060720230503142
|
06/07/2023
|
Sitaram
|
3635014WL019498
|
Sitaram
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391630
|
|
Sitaram
|
()
|
|
267
|
UPPUNUNTHALA
|
TS-35-014-009-021/020012
(PERATWANIPALLY)
|
3635014000NRG24060720230503143
|
06/07/2023
|
Niranjan
|
3635014WL019498
|
Niranjan
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391688
|
|
Niranjan
|
()
|
|
268
|
UPPUNUNTHALA
|
TS-35-014-009-021/020012
(PERATWANIPALLY)
|
3635014000NRG24060720230503144
|
06/07/2023
|
Thirupathi
|
3635014WL019498
|
Thirupathi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391689
|
|
Thirupathi
|
()
|
|
269
|
UPPUNUNTHALA
|
TS-35-014-009-021/020013
(PERATWANIPALLY)
|
3635014000NRG24060720230503145
|
06/07/2023
|
Ramja
|
3635014WL019498
|
Ramja
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391690
|
|
Ramja
|
()
|
|
270
|
UPPUNUNTHALA
|
TS-35-014-009-021/020014
(PERATWANIPALLY)
|
3635014000NRG24060720230503147
|
06/07/2023
|
Bodi
|
3635014WL019498
|
Bodi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391632
|
|
Bodi
|
()
|
|
271
|
UPPUNUNTHALA
|
TS-35-014-009-021/020014
(PERATWANIPALLY)
|
3635014000NRG24060720230503146
|
06/07/2023
|
Lakkiram
|
3635014WL019498
|
Lakkiram
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391631
|
|
Lakkiram
|
()
|
|
272
|
UPPUNUNTHALA
|
TS-35-014-009-021/020015
(PERATWANIPALLY)
|
3635014000NRG24060720230503148
|
06/07/2023
|
Sali
|
3635014WL019498
|
Sali
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391691
|
|
Sali
|
()
|
|
273
|
UPPUNUNTHALA
|
TS-35-014-009-021/020016
(PERATWANIPALLY)
|
3635014000NRG24060720230503150
|
06/07/2023
|
Chtti
|
3635014WL019498
|
Chtti
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391693
|
|
Chtti
|
()
|
|
274
|
UPPUNUNTHALA
|
TS-35-014-009-021/020016
(PERATWANIPALLY)
|
3635014000NRG24060720230503149
|
06/07/2023
|
Parvathalu
|
3635014WL019498
|
Parvathalu
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391692
|
|
Parvathalu
|
()
|
|
275
|
UPPUNUNTHALA
|
TS-35-014-009-021/020018
(PERATWANIPALLY)
|
3635014000NRG24060720230503152
|
06/07/2023
|
Dasru
|
3635014WL019498
|
Dasru
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391634
|
|
Dasru
|
()
|
|
276
|
UPPUNUNTHALA
|
TS-35-014-009-021/020018
(PERATWANIPALLY)
|
3635014000NRG24060720230503153
|
06/07/2023
|
Jagni
|
3635014WL019498
|
Jagni
|
50937601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/07/2023
|
|
3373391635
|
|
Jagni
|
()
|
|
277
|
UPPUNUNTHALA
|
TS-35-014-009-021/020019
(PERATWANIPALLY)
|
3635014000NRG24060720230503154
|
06/07/2023
|
Hanmanthu
|
3635014WL019498
|
Hanmanthu
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391636
|
|
Hanmanthu
|
()
|
|
278
|
UPPUNUNTHALA
|
TS-35-014-009-021/020019
(PERATWANIPALLY)
|
3635014000NRG24060720230503155
|
06/07/2023
|
Saidamma
|
3635014WL019498
|
Saidamma
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391637
|
|
Saidamma
|
()
|
|
279
|
UPPUNUNTHALA
|
TS-35-014-009-021/020021
(PERATWANIPALLY)
|
3635014000NRG24060720230503157
|
06/07/2023
|
Ramani
|
3635014WL019498
|
Ramani
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391639
|
|
Ramani
|
()
|
|
280
|
UPPUNUNTHALA
|
TS-35-014-009-021/020021
(PERATWANIPALLY)
|
3635014000NRG24060720230503156
|
06/07/2023
|
Sevya
|
3635014WL019498
|
Sevya
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391638
|
|
Sevya
|
()
|
|
281
|
UPPUNUNTHALA
|
TS-35-014-009-021/020022
(PERATWANIPALLY)
|
3635014000NRG24060720230503158
|
06/07/2023
|
Badru
|
3635014WL019498
|
Badru
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391694
|
|
Badru
|
()
|
|
282
|
UPPUNUNTHALA
|
TS-35-014-009-021/020022
(PERATWANIPALLY)
|
3635014000NRG24060720230503159
|
06/07/2023
|
Lachhi
|
3635014WL019498
|
Lachhi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391695
|
|
Lachhi
|
()
|
|
283
|
UPPUNUNTHALA
|
TS-35-014-009-021/020023
(PERATWANIPALLY)
|
3635014000NRG24060720230503160
|
06/07/2023
|
Jaipal
|
3635014WL019498
|
Jaipal
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391640
|
|
Jaipal
|
()
|
|
284
|
UPPUNUNTHALA
|
TS-35-014-009-021/020025
(PERATWANIPALLY)
|
3635014000NRG24060720230503164
|
06/07/2023
|
Hasli
|
3635014WL019498
|
Hasli
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391641
|
|
Hasli
|
()
|
|
285
|
UPPUNUNTHALA
|
TS-35-014-009-021/020025
(PERATWANIPALLY)
|
3635014000NRG24060720230503163
|
06/07/2023
|
Ramchandri
|
3635014WL019498
|
Ramchandri
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391696
|
|
Ramchandri
|
()
|
|
286
|
UPPUNUNTHALA
|
TS-35-014-009-021/020028
(PERATWANIPALLY)
|
3635014000NRG24060720230503166
|
06/07/2023
|
Laxma
|
3635014WL019498
|
Laxma
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391642
|
|
Laxma
|
()
|
|
287
|
UPPUNUNTHALA
|
TS-35-014-009-021/020028
(PERATWANIPALLY)
|
3635014000NRG24060720230503167
|
06/07/2023
|
Parvathi
|
3635014WL019498
|
Parvathi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391643
|
|
Parvathi
|
()
|
|
288
|
UPPUNUNTHALA
|
TS-35-014-009-021/020029
(PERATWANIPALLY)
|
3635014000NRG24060720230503168
|
06/07/2023
|
Janakiram
|
3635014WL019498
|
Janakiram
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391698
|
|
Janakiram
|
()
|
|
289
|
UPPUNUNTHALA
|
TS-35-014-009-021/020029
(PERATWANIPALLY)
|
3635014000NRG24060720230503169
|
06/07/2023
|
Sakri
|
3635014WL019498
|
Sakri
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391645
|
|
Sakri
|
()
|
|
290
|
UPPUNUNTHALA
|
TS-35-014-009-021/020030
(PERATWANIPALLY)
|
3635014000NRG24060720230503170
|
06/07/2023
|
Hanni
|
3635014WL019498
|
Hanni
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391646
|
|
Hanni
|
()
|
|
291
|
UPPUNUNTHALA
|
TS-35-014-009-021/020032
(PERATWANIPALLY)
|
3635014000NRG24060720230503171
|
06/07/2023
|
Jamani
|
3635014WL019498
|
Jamani
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391647
|
|
Jamani
|
()
|
|
292
|
UPPUNUNTHALA
|
TS-35-014-009-021/020032
(PERATWANIPALLY)
|
3635014000NRG24060720230503172
|
06/07/2023
|
Kishtya
|
3635014WL019498
|
Kishtya
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391648
|
|
Kishtya
|
()
|
|
293
|
UPPUNUNTHALA
|
TS-35-014-009-021/020036
(PERATWANIPALLY)
|
3635014000NRG24060720230503174
|
06/07/2023
|
Bodi
|
3635014WL019498
|
Bodi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391700
|
|
Bodi
|
()
|
|
294
|
UPPUNUNTHALA
|
TS-35-014-009-021/020036
(PERATWANIPALLY)
|
3635014000NRG24060720230503173
|
06/07/2023
|
Laxma
|
3635014WL019498
|
Laxma
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391699
|
|
Laxma
|
()
|
|
295
|
UPPUNUNTHALA
|
TS-35-014-009-021/020038
(PERATWANIPALLY)
|
3635014000NRG24060720230503177
|
06/07/2023
|
Bichya
|
3635014WL019498
|
Bichya
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391651
|
|
Bichya
|
()
|
|
296
|
UPPUNUNTHALA
|
TS-35-014-009-021/020038
(PERATWANIPALLY)
|
3635014000NRG24060720230503176
|
06/07/2023
|
Jayamma
|
3635014WL019498
|
Jayamma
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391650
|
|
Jayamma
|
()
|
|
297
|
UPPUNUNTHALA
|
TS-35-014-009-021/020038
(PERATWANIPALLY)
|
3635014000NRG24060720230503178
|
06/07/2023
|
Sukki
|
3635014WL019498
|
Sukki
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391701
|
|
Sukki
|
()
|
|
298
|
UPPUNUNTHALA
|
TS-35-014-009-021/020039
(PERATWANIPALLY)
|
3635014000NRG24060720230503180
|
06/07/2023
|
Anjamma
|
3635014WL019498
|
Anjamma
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391652
|
|
Anjamma
|
()
|
|
299
|
UPPUNUNTHALA
|
TS-35-014-009-021/020039
(PERATWANIPALLY)
|
3635014000NRG24060720230503182
|
06/07/2023
|
Laxmi
|
3635014WL019498
|
Laxmi
|
50937601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
13/07/2023
|
|
3373391702
|
|
Laxmi
|
()
|
|
300
|
UPPUNUNTHALA
|
TS-35-014-009-021/020039
(PERATWANIPALLY)
|
3635014000NRG24060720230503181
|
06/07/2023
|
Sriramulu
|
3635014WL019498
|
Sriramulu
|
50937601
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/07/2023
|
|
3373391653
|
|
Sriramulu
|
()
|
|
301
|
UPPUNUNTHALA
|
TS-35-014-009-021/020041
(PERATWANIPALLY)
|
3635014000NRG24060720230503183
|
06/07/2023
|
Neela
|
3635014WL019498
|
Neela
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391654
|
|
Neela
|
()
|
|
302
|
UPPUNUNTHALA
|
TS-35-014-009-021/020045
(PERATWANIPALLY)
|
3635014000NRG24060720230503184
|
06/07/2023
|
Sakki
|
3635014WL019498
|
Sakki
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391655
|
|
Sakki
|
()
|
|
303
|
UPPUNUNTHALA
|
TS-35-014-009-021/020046
(PERATWANIPALLY)
|
3635014000NRG24060720230503185
|
06/07/2023
|
Sevya
|
3635014WL019498
|
Sevya
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391656
|
|
Sevya
|
()
|
|
304
|
UPPUNUNTHALA
|
TS-35-014-009-021/020046
(PERATWANIPALLY)
|
3635014000NRG24060720230503186
|
06/07/2023
|
Shanthi
|
3635014WL019498
|
Shanthi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391657
|
|
Shanthi
|
()
|
|
305
|
UPPUNUNTHALA
|
TS-35-014-009-021/020049
(PERATWANIPALLY)
|
3635014000NRG24060720230503187
|
06/07/2023
|
Niranjan
|
3635014WL019498
|
Niranjan
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391658
|
|
Niranjan
|
()
|
|
306
|
UPPUNUNTHALA
|
TS-35-014-009-021/020052
(PERATWANIPALLY)
|
3635014000NRG24060720230503190
|
06/07/2023
|
Manthri
|
3635014WL019498
|
Manthri
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391703
|
|
Manthri
|
()
|
|
307
|
UPPUNUNTHALA
|
TS-35-014-009-021/020053
(PERATWANIPALLY)
|
3635014000NRG24060720230503192
|
06/07/2023
|
Ramulu
|
3635014WL019498
|
Ramulu
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391704
|
|
Ramulu
|
()
|
|
308
|
UPPUNUNTHALA
|
TS-35-014-009-021/020053
(PERATWANIPALLY)
|
3635014000NRG24060720230503193
|
06/07/2023
|
Somli
|
3635014WL019498
|
Somli
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391705
|
|
Somli
|
()
|
|
309
|
UPPUNUNTHALA
|
TS-35-014-009-021/020055
(PERATWANIPALLY)
|
3635014000NRG24060720230503196
|
06/07/2023
|
Gamsiram
|
3635014WL019498
|
Gamsiram
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391697
|
|
Gamsiram
|
()
|
|
310
|
UPPUNUNTHALA
|
TS-35-014-009-021/020055
(PERATWANIPALLY)
|
3635014000NRG24060720230503197
|
06/07/2023
|
Jyothi
|
3635014WL019498
|
Jyothi
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391644
|
|
Jyothi
|
()
|
|
311
|
UPPUNUNTHALA
|
TS-35-014-009-021/020057
(PERATWANIPALLY)
|
3635014000NRG24060720230503198
|
06/07/2023
|
Meetya
|
3635014WL019498
|
Meetya
|
50937601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3373391627
|
|
Meetya
|
()
|
|
312
|
UPPUNUNTHALA
|
TS-35-014-009-021/020058
(PERATWANIPALLY)
|
3635014000NRG24060720230503200
|
06/07/2023
|
Ravi
|
3635014WL019498
|
Ravi
|
50937601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
13/07/2023
|
|
3373391649
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205485
|
205485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205485
|
205485
|
|
|
|
|
|
|
|