|
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
|
KESAMUDRAM
|
TS-32-006-006-005/010138
(UPPARAPALLE)
|
3632006000NRG24191020230799528
|
20/10/2023
|
Yakalaxmi
|
3632006WL022139
|
Yakalaxmi
|
50611201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/11/2023
|
|
7325168644
|
|
Yakalaxmi
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-006-005/010386
(UPPARAPALLE)
|
3632006000NRG24191020230799529
|
20/10/2023
|
Yaakaswaami
|
3632006WL022139
|
Yaakaswaami
|
50611201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/11/2023
|
|
7325168623
|
|
Yaakaswaami
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-006-005/010491
(UPPARAPALLE)
|
3632006000NRG24191020230799530
|
20/10/2023
|
Raheem
|
3632006WL022139
|
Raheem
|
50611201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/11/2023
|
|
7325168643
|
|
Raheem
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-006-005/011042
(UPPARAPALLE)
|
3632006000NRG24191020230799533
|
20/10/2023
|
alima
|
3632006WL022139
|
alima
|
50611201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/11/2023
|
|
7325168636
|
|
alima
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-007-006/010052
(KESAMUDRAM)
|
3632006000NRG24201020230801775
|
20/10/2023
|
Sarifa
|
3632006WL022282
|
Sarifa
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325168658
|
|
Sarifa
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-007-006/010064
(KESAMUDRAM)
|
3632006000NRG24201020230802130
|
20/10/2023
|
Kumaraswaami
|
3632006WL022313
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168660
|
|
Kumaraswaami
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-007-006/010064
(KESAMUDRAM)
|
3632006000NRG24201020230802129
|
20/10/2023
|
Sammakka
|
3632006WL022313
|
Sammakka
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168659
|
|
Sammakka
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-007-006/010209
(KESAMUDRAM)
|
3632006000NRG24201020230802131
|
20/10/2023
|
Sujata
|
3632006WL022313
|
Sujata
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168661
|
|
Sujata
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-007-006/010370
(KESAMUDRAM)
|
3632006000NRG24201020230802136
|
20/10/2023
|
Ellaiah
|
3632006WL022313
|
Ellaiah
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168664
|
|
Ellaiah
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-007-006/010370
(KESAMUDRAM)
|
3632006000NRG24201020230802134
|
20/10/2023
|
Kumaar
|
3632006WL022313
|
Kumaar
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168662
|
|
Kumaar
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-007-006/010370
(KESAMUDRAM)
|
3632006000NRG24201020230802135
|
20/10/2023
|
Mallamma
|
3632006WL022313
|
Mallamma
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168663
|
|
Mallamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-007-006/010614
(KESAMUDRAM)
|
3632006000NRG24201020230802138
|
20/10/2023
|
Anasoorya
|
3632006WL022313
|
Anasoorya
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168665
|
|
Anasoorya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-007-006/010614
(KESAMUDRAM)
|
3632006000NRG24201020230802139
|
20/10/2023
|
saraiah
|
3632006WL022313
|
saraiah
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168625
|
|
saraiah
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-007-006/010734
(KESAMUDRAM)
|
3632006000NRG24201020230802143
|
20/10/2023
|
Sarojana
|
3632006WL022313
|
Sarojana
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168651
|
|
Sarojana
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-007-006/010787
(KESAMUDRAM)
|
3632006000NRG24201020230801776
|
20/10/2023
|
Narmada
|
3632006WL022282
|
Narmada
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325168654
|
|
Narmada
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-007-006/010925
(KESAMUDRAM)
|
3632006000NRG24201020230801780
|
20/10/2023
|
Yakoobee
|
3632006WL022283
|
Yakoobee
|
50611201
|
SBIN0000DOP
|
765
|
765
|
Processed
|
10/11/2023
|
|
7325168655
|
|
Yakoobee
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-007-006/010933
(KESAMUDRAM)
|
3632006000NRG24201020230802146
|
20/10/2023
|
Raambabu
|
3632006WL022313
|
Raambabu
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168656
|
|
Raambabu
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-007-006/010933
(KESAMUDRAM)
|
3632006000NRG24201020230802147
|
20/10/2023
|
Subhadra
|
3632006WL022313
|
Subhadra
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168657
|
|
Subhadra
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-007-006/011106
(KESAMUDRAM)
|
3632006000NRG24201020230802148
|
20/10/2023
|
Kousalya
|
3632006WL022313
|
Kousalya
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168666
|
|
Kousalya
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-007-006/011106
(KESAMUDRAM)
|
3632006000NRG24201020230802149
|
20/10/2023
|
Lacchiraam
|
3632006WL022313
|
Lacchiraam
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168667
|
|
Lacchiraam
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-007-006/011434
(KESAMUDRAM)
|
3632006000NRG24201020230802151
|
20/10/2023
|
Amrutha
|
3632006WL022313
|
Amrutha
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168641
|
|
Amrutha
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-007-006/011436
(KESAMUDRAM)
|
3632006000NRG24201020230802152
|
20/10/2023
|
Venkanna
|
3632006WL022313
|
Venkanna
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168717
|
|
Venkanna
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-007-006/011442
(KESAMUDRAM)
|
3632006000NRG24201020230802153
|
20/10/2023
|
Aruna
|
3632006WL022313
|
Aruna
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168718
|
|
Aruna
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-007-006/011442
(KESAMUDRAM)
|
3632006000NRG24201020230802154
|
20/10/2023
|
Srinu
|
3632006WL022313
|
Srinu
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168719
|
|
Srinu
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-007-006/011647
(KESAMUDRAM)
|
3632006000NRG24201020230802156
|
20/10/2023
|
sumalatha
|
3632006WL022313
|
sumalatha
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168624
|
|
sumalatha
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-007-006/011867
(KESAMUDRAM)
|
3632006000NRG24201020230801778
|
20/10/2023
|
srinivasa rao
|
3632006WL022282
|
srinivasa rao
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325168626
|
|
srinivasa rao
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-007-006/011929
(KESAMUDRAM)
|
3632006000NRG24201020230802158
|
20/10/2023
|
Swapna
|
3632006WL022313
|
Swapna
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168652
|
|
Swapna
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-007-006/011929
(KESAMUDRAM)
|
3632006000NRG24201020230802157
|
20/10/2023
|
Yaakayya
|
3632006WL022313
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325168653
|
|
Yaakayya
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-008-006/020044
(KESAMUDRAM (STN))
|
3632006000NRG24201020230801643
|
20/10/2023
|
Venkateshwarulu
|
3632006WL022271
|
Venkateshwarulu
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
10/11/2023
|
|
7325168726
|
|
Venkateshwarulu
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-008-006/020077
(KESAMUDRAM (STN))
|
3632006000NRG24201020230801644
|
20/10/2023
|
Mangi
|
3632006WL022271
|
Mangi
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
10/11/2023
|
|
7325168646
|
|
Mangi
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-008-006/020096
(KESAMUDRAM (STN))
|
3632006000NRG24201020230801645
|
20/10/2023
|
Peeka
|
3632006WL022271
|
Peeka
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
10/11/2023
|
|
7325168645
|
|
Peeka
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-008-006/020200
(KESAMUDRAM (STN))
|
3632006000NRG24201020230801647
|
20/10/2023
|
madhu
|
3632006WL022271
|
madhu
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
10/11/2023
|
|
7325168627
|
|
madhu
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-008-006/020200
(KESAMUDRAM (STN))
|
3632006000NRG24201020230801646
|
20/10/2023
|
Sunita
|
3632006WL022271
|
Sunita
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
10/11/2023
|
|
7325168715
|
|
Sunita
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-008-006/020297
(KESAMUDRAM (STN))
|
3632006000NRG24201020230801649
|
20/10/2023
|
Parameshwar
|
3632006WL022271
|
Parameshwar
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
10/11/2023
|
|
7325168648
|
|
Parameshwar
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-008-006/020297
(KESAMUDRAM (STN))
|
3632006000NRG24201020230801648
|
20/10/2023
|
Venkatalakshmi
|
3632006WL022271
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
10/11/2023
|
|
7325168649
|
|
Venkatalakshmi
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-008-006/020355
(KESAMUDRAM (STN))
|
3632006000NRG24201020230801650
|
20/10/2023
|
Vanaja
|
3632006WL022271
|
Vanaja
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
10/11/2023
|
|
7325168622
|
|
Vanaja
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-008-006/020384
(KESAMUDRAM (STN))
|
3632006000NRG24201020230801651
|
20/10/2023
|
Vinoda
|
3632006WL022271
|
Vinoda
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
10/11/2023
|
|
7325168647
|
|
Vinoda
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-008-006/020616
(KESAMUDRAM (STN))
|
3632006000NRG24201020230801652
|
20/10/2023
|
Mallamma
|
3632006WL022271
|
Mallamma
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
10/11/2023
|
|
7325168691
|
|
Mallamma
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-008-006/020619
(KESAMUDRAM (STN))
|
3632006000NRG24201020230801653
|
20/10/2023
|
Komala
|
3632006WL022271
|
Komala
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
10/11/2023
|
|
7325168692
|
|
Komala
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-010-007/100517
(AMEENAPUR)
|
3632006000NRG24191020230799525
|
20/10/2023
|
nethaji
|
3632006WL022136
|
nethaji
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7325168637
|
|
nethaji
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-010-007/100517
(AMEENAPUR)
|
3632006000NRG24191020230799524
|
20/10/2023
|
padma
|
3632006WL022136
|
padma
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7325168638
|
|
padma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-010-007/100577
(AMEENAPUR)
|
3632006000NRG24191020230799526
|
20/10/2023
|
Venkataiah
|
3632006WL022137
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7325168693
|
|
Venkataiah
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-011-008/010054
(INUGURTHY)
|
3632006000NRG24201020230801925
|
20/10/2023
|
Chandrakala
|
3632006WL022299
|
Chandrakala
|
50611201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7325168700
|
|
Chandrakala
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-011-008/010171
(INUGURTHY)
|
3632006000NRG24201020230801524
|
20/10/2023
|
Aalamma
|
3632006WL022258
|
Aalamma
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168702
|
|
Aalamma
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-011-008/010171
(INUGURTHY)
|
3632006000NRG24201020230801523
|
20/10/2023
|
Venkataya
|
3632006WL022258
|
Venkataya
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168701
|
|
Venkataya
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-011-008/010242
(INUGURTHY)
|
3632006000NRG24201020230801526
|
20/10/2023
|
Ashok
|
3632006WL022258
|
Ashok
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168704
|
|
Ashok
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-011-008/010242
(INUGURTHY)
|
3632006000NRG24201020230801525
|
20/10/2023
|
Swarupaa
|
3632006WL022258
|
Swarupaa
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168703
|
|
Swarupaa
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-011-008/010244
(INUGURTHY)
|
3632006000NRG24201020230801527
|
20/10/2023
|
Aajumma
|
3632006WL022258
|
Aajumma
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168694
|
|
Aajumma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-011-008/010304
(INUGURTHY)
|
3632006000NRG24201020230801528
|
20/10/2023
|
Kotamma
|
3632006WL022258
|
Kotamma
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168695
|
|
Kotamma
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-011-008/010305
(INUGURTHY)
|
3632006000NRG24201020230801529
|
20/10/2023
|
Uppalamma
|
3632006WL022258
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168705
|
|
Uppalamma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-011-008/010310
(INUGURTHY)
|
3632006000NRG24201020230801530
|
20/10/2023
|
Raamulu
|
3632006WL022258
|
Raamulu
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168696
|
|
Raamulu
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-011-008/010310
(INUGURTHY)
|
3632006000NRG24201020230801531
|
20/10/2023
|
Upalamma
|
3632006WL022258
|
Upalamma
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168697
|
|
Upalamma
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-011-008/010313
(INUGURTHY)
|
3632006000NRG24201020230801532
|
20/10/2023
|
Somulu
|
3632006WL022258
|
Somulu
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168706
|
|
Somulu
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-011-008/010314
(INUGURTHY)
|
3632006000NRG24201020230801533
|
20/10/2023
|
Cinna Ellamma
|
3632006WL022258
|
Cinna Ellamma
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168698
|
|
Cinna Ellamma
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-011-008/010330
(INUGURTHY)
|
3632006000NRG24201020230801534
|
20/10/2023
|
Upallamma
|
3632006WL022258
|
Upallamma
|
50611201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7325168699
|
|
Upallamma
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-011-008/010406
(INUGURTHY)
|
3632006000NRG24201020230801926
|
20/10/2023
|
Veeralakshmi
|
3632006WL022299
|
Veeralakshmi
|
50611201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7325168707
|
|
Veeralakshmi
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-013-010/010126
(KALWALA)
|
3632006000NRG24201020230801847
|
20/10/2023
|
Ellamma
|
3632006WL022292
|
Ellamma
|
50611201
|
SBIN0000DOP
|
794
|
794
|
Processed
|
10/11/2023
|
|
7325168727
|
|
Ellamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-013-010/010319
(KALWALA)
|
3632006000NRG24201020230801848
|
20/10/2023
|
Saayamma
|
3632006WL022292
|
Saayamma
|
50611201
|
SBIN0000DOP
|
1587
|
1587
|
Processed
|
10/11/2023
|
|
7325168639
|
|
Saayamma
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-013-010/010336
(KALWALA)
|
3632006000NRG24201020230801849
|
20/10/2023
|
Suramma
|
3632006WL022292
|
Suramma
|
50611201
|
SBIN0000DOP
|
1587
|
1587
|
Processed
|
10/11/2023
|
|
7325168689
|
|
Suramma
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-013-010/010361
(KALWALA)
|
3632006000NRG24201020230801850
|
20/10/2023
|
Yaakamma
|
3632006WL022292
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
794
|
794
|
Processed
|
10/11/2023
|
|
7325168720
|
|
Yaakamma
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-013-010/010364
(KALWALA)
|
3632006000NRG24201020230801851
|
20/10/2023
|
Bondayya
|
3632006WL022292
|
Bondayya
|
50611201
|
SBIN0000DOP
|
794
|
794
|
Processed
|
10/11/2023
|
|
7325168690
|
|
Bondayya
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-013-010/010389
(KALWALA)
|
3632006000NRG24201020230801853
|
20/10/2023
|
Bucchamma
|
3632006WL022292
|
Bucchamma
|
50611201
|
SBIN0000DOP
|
794
|
794
|
Processed
|
10/11/2023
|
|
7325168650
|
|
Bucchamma
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-013-010/010393
(KALWALA)
|
3632006000NRG24201020230801854
|
20/10/2023
|
Veeraswaami
|
3632006WL022292
|
Veeraswaami
|
50611201
|
SBIN0000DOP
|
794
|
794
|
Processed
|
10/11/2023
|
|
7325168633
|
|
Veeraswaami
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-013-010/010441
(KALWALA)
|
3632006000NRG24201020230801855
|
20/10/2023
|
Raamulu
|
3632006WL022292
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1587
|
1587
|
Processed
|
10/11/2023
|
|
7325168725
|
|
Raamulu
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-013-010/010567
(KALWALA)
|
3632006000NRG24201020230801857
|
20/10/2023
|
Yellaiah
|
3632006WL022292
|
Yellaiah
|
50611201
|
SBIN0000DOP
|
1587
|
1587
|
Processed
|
10/11/2023
|
|
7325168640
|
|
Yellaiah
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-013-010/010652
(KALWALA)
|
3632006000NRG24201020230801781
|
20/10/2023
|
Pushpa
|
3632006WL022284
|
Pushpa
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325168714
|
|
Pushpa
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-014-011/010103
(DHANASARI)
|
3632006000NRG24201020230801879
|
20/10/2023
|
Ketamma
|
3632006WL022296
|
Ketamma
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168669
|
|
Ketamma
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-014-011/010103
(DHANASARI)
|
3632006000NRG24201020230801878
|
20/10/2023
|
Komrayya
|
3632006WL022296
|
Komrayya
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168668
|
|
Komrayya
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-014-011/010104
(DHANASARI)
|
3632006000NRG24201020230801880
|
20/10/2023
|
Mallayya
|
3632006WL022296
|
Mallayya
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168670
|
|
Mallayya
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-014-011/010104
(DHANASARI)
|
3632006000NRG24201020230801881
|
20/10/2023
|
Poolamma
|
3632006WL022296
|
Poolamma
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168671
|
|
Poolamma
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-014-011/010282
(DHANASARI)
|
3632006000NRG24201020230801883
|
20/10/2023
|
Kishtaiah
|
3632006WL022296
|
Kishtaiah
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168673
|
|
Kishtaiah
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-014-011/010282
(DHANASARI)
|
3632006000NRG24201020230801882
|
20/10/2023
|
Subadhra
|
3632006WL022296
|
Subadhra
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168672
|
|
Subadhra
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-014-011/010291
(DHANASARI)
|
3632006000NRG24201020230801884
|
20/10/2023
|
Komrayya
|
3632006WL022296
|
Komrayya
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168728
|
|
Komrayya
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-014-011/010561
(DHANASARI)
|
3632006000NRG24201020230801885
|
20/10/2023
|
Kavita
|
3632006WL022296
|
Kavita
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168674
|
|
Kavita
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-014-011/010572
(DHANASARI)
|
3632006000NRG24201020230801886
|
20/10/2023
|
Mahanti
|
3632006WL022296
|
Mahanti
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168716
|
|
Mahanti
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-014-011/010572
(DHANASARI)
|
3632006000NRG24201020230801887
|
20/10/2023
|
Srinuvaas Reddy
|
3632006WL022296
|
Srinuvaas Reddy
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168675
|
|
Srinuvaas Reddy
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-014-011/010577
(DHANASARI)
|
3632006000NRG24201020230801889
|
20/10/2023
|
Vemkayya
|
3632006WL022296
|
Vemkayya
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168677
|
|
Vemkayya
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-014-011/010577
(DHANASARI)
|
3632006000NRG24201020230801888
|
20/10/2023
|
Venkatamma
|
3632006WL022296
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168676
|
|
Venkatamma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-014-011/010614
(DHANASARI)
|
3632006000NRG24201020230801890
|
20/10/2023
|
Arundati
|
3632006WL022296
|
Arundati
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168678
|
|
Arundati
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-014-011/010614
(DHANASARI)
|
3632006000NRG24201020230801892
|
20/10/2023
|
Ravichamdar
|
3632006WL022296
|
Ravichamdar
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168680
|
|
Ravichamdar
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-014-011/010614
(DHANASARI)
|
3632006000NRG24201020230801891
|
20/10/2023
|
Shamkar
|
3632006WL022296
|
Shamkar
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168679
|
|
Shamkar
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-014-011/010677
(DHANASARI)
|
3632006000NRG24201020230801893
|
20/10/2023
|
Ailamma
|
3632006WL022296
|
Ailamma
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168681
|
|
Ailamma
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-014-011/010677
(DHANASARI)
|
3632006000NRG24201020230801894
|
20/10/2023
|
Muthayya
|
3632006WL022296
|
Muthayya
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168682
|
|
Muthayya
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-014-011/010787
(DHANASARI)
|
3632006000NRG24201020230801895
|
20/10/2023
|
Soorayya
|
3632006WL022296
|
Soorayya
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168683
|
|
Soorayya
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-014-011/010787
(DHANASARI)
|
3632006000NRG24201020230801896
|
20/10/2023
|
subhadra
|
3632006WL022296
|
subhadra
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168684
|
|
subhadra
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-014-011/010961
(DHANASARI)
|
3632006000NRG24201020230801897
|
20/10/2023
|
Uppalaiah
|
3632006WL022296
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168685
|
|
Uppalaiah
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-014-011/010961
(DHANASARI)
|
3632006000NRG24201020230801898
|
20/10/2023
|
Venkatamma
|
3632006WL022296
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168686
|
|
Venkatamma
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-014-011/011003
(DHANASARI)
|
3632006000NRG24201020230801899
|
20/10/2023
|
manmada reddy
|
3632006WL022296
|
manmada reddy
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168687
|
|
manmada reddy
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-014-011/011003
(DHANASARI)
|
3632006000NRG24201020230801900
|
20/10/2023
|
susheela
|
3632006WL022296
|
susheela
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168688
|
|
susheela
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-014-011/011041
(DHANASARI)
|
3632006000NRG24201020230801901
|
20/10/2023
|
sujaatha
|
3632006WL022296
|
sujaatha
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168723
|
|
sujaatha
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-014-011/011042
(DHANASARI)
|
3632006000NRG24201020230801903
|
20/10/2023
|
anil
|
3632006WL022296
|
anil
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168724
|
|
anil
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-014-011/011089
(DHANASARI)
|
3632006000NRG24201020230801906
|
20/10/2023
|
maibu
|
3632006WL022296
|
maibu
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168634
|
|
maibu
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-014-011/011091
(DHANASARI)
|
3632006000NRG24201020230801908
|
20/10/2023
|
Sreelatha
|
3632006WL022296
|
Sreelatha
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168635
|
|
Sreelatha
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-014-011/011100
(DHANASARI)
|
3632006000NRG24201020230801910
|
20/10/2023
|
Beema
|
3632006WL022296
|
Beema
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168629
|
|
Beema
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-014-011/011100
(DHANASARI)
|
3632006000NRG24201020230801909
|
20/10/2023
|
Lalita
|
3632006WL022296
|
Lalita
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168628
|
|
Lalita
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-014-011/011127
(DHANASARI)
|
3632006000NRG24201020230801912
|
20/10/2023
|
Lakshmi
|
3632006WL022296
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168722
|
|
Lakshmi
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-014-011/011127
(DHANASARI)
|
3632006000NRG24201020230801911
|
20/10/2023
|
Narsayya
|
3632006WL022296
|
Narsayya
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325168721
|
|
Narsayya
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-025-001/040397
(CHERYATHANDA)
|
3632006000NRG24201020230801938
|
20/10/2023
|
Manjula
|
3632006WL022299
|
Manjula
|
50611201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7325168630
|
|
Manjula
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-025-001/040449
(CHERYATHANDA)
|
3632006000NRG24201020230801940
|
20/10/2023
|
Mattamma
|
3632006WL022299
|
Mattamma
|
50611201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7325168708
|
|
Mattamma
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-025-001/040464
(CHERYATHANDA)
|
3632006000NRG24201020230801942
|
20/10/2023
|
Cheraalu
|
3632006WL022299
|
Cheraalu
|
50611201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7325168709
|
|
Cheraalu
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-025-001/040473
(CHERYATHANDA)
|
3632006000NRG24201020230801943
|
20/10/2023
|
Hari Krushna
|
3632006WL022299
|
Hari Krushna
|
50611201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7325168631
|
|
Hari Krushna
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-025-001/040473
(CHERYATHANDA)
|
3632006000NRG24201020230801944
|
20/10/2023
|
Sarita
|
3632006WL022299
|
Sarita
|
50611201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7325168710
|
|
Sarita
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-025-001/040478
(CHERYATHANDA)
|
3632006000NRG24201020230801945
|
20/10/2023
|
Yaakamma
|
3632006WL022299
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
10/11/2023
|
|
7325168711
|
|
Yaakamma
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-025-001/040599
(CHERYATHANDA)
|
3632006000NRG24201020230801947
|
20/10/2023
|
Ayilamma
|
3632006WL022299
|
Ayilamma
|
50611201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
10/11/2023
|
|
7325168632
|
|
Ayilamma
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-025-001/040599
(CHERYATHANDA)
|
3632006000NRG24201020230801946
|
20/10/2023
|
Somayya
|
3632006WL022299
|
Somayya
|
50611201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
10/11/2023
|
|
7325168712
|
|
Somayya
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-025-001/040885
(CHERYATHANDA)
|
3632006000NRG24201020230801952
|
20/10/2023
|
Rama
|
3632006WL022299
|
Rama
|
50611201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
10/11/2023
|
|
7325168713
|
|
Rama
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-025-001/041054
(CHERYATHANDA)
|
3632006000NRG24201020230801953
|
20/10/2023
|
Ketamma
|
3632006WL022299
|
Ketamma
|
50611201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
10/11/2023
|
|
7325168642
|
|
Ketamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103466
|
103466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103466
|
103466
|
|
|
|
|
|
|
|