|
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-32-006-016-013/010003
(BERIWADA)
|
3632006000NRG24130620230497479
|
13/06/2023
|
Lakshmi
|
3632006WL009344
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050860
|
|
Lakshmi
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010011
(BERIWADA)
|
3632006000NRG24130620230497483
|
13/06/2023
|
Kala
|
3632006WL009344
|
Kala
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978050912
|
|
Kala
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010011
(BERIWADA)
|
3632006000NRG24130620230497482
|
13/06/2023
|
Shankar
|
3632006WL009344
|
Shankar
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050913
|
|
Shankar
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010012
(BERIWADA)
|
3632006000NRG24130620230497485
|
13/06/2023
|
Lakshmi
|
3632006WL009344
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050910
|
|
Lakshmi
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-016-013/010012
(BERIWADA)
|
3632006000NRG24130620230497484
|
13/06/2023
|
Seturam
|
3632006WL009344
|
Seturam
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050970
|
|
Seturam
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-016-013/010020
(BERIWADA)
|
3632006000NRG24130620230497486
|
13/06/2023
|
Bhadrayya
|
3632006WL009344
|
Bhadrayya
|
50610201
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978050959
|
|
Bhadrayya
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010020
(BERIWADA)
|
3632006000NRG24130620230497487
|
13/06/2023
|
Padma
|
3632006WL009344
|
Padma
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050960
|
|
Padma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-016-013/010022
(BERIWADA)
|
3632006000NRG24130620230497489
|
13/06/2023
|
Bujji
|
3632006WL009344
|
Bujji
|
50610201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978050957
|
|
Bujji
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-016-013/010022
(BERIWADA)
|
3632006000NRG24130620230497488
|
13/06/2023
|
Lachiram
|
3632006WL009344
|
Lachiram
|
50610201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978050956
|
|
Lachiram
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-016-013/010028
(BERIWADA)
|
3632006000NRG24130620230497491
|
13/06/2023
|
Naagayya
|
3632006WL009344
|
Naagayya
|
50610201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978050964
|
|
Naagayya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-016-013/010028
(BERIWADA)
|
3632006000NRG24130620230497492
|
13/06/2023
|
Sujaata
|
3632006WL009344
|
Sujaata
|
50610201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978050965
|
|
Sujaata
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-016-013/010034
(BERIWADA)
|
3632006000NRG24130620230497494
|
13/06/2023
|
Jayasudha
|
3632006WL009344
|
Jayasudha
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050862
|
|
Jayasudha
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-016-013/010034
(BERIWADA)
|
3632006000NRG24130620230497493
|
13/06/2023
|
Shreenivaas
|
3632006WL009344
|
Shreenivaas
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050861
|
|
Shreenivaas
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-016-013/010062
(BERIWADA)
|
3632006000NRG24130620230497495
|
13/06/2023
|
Baalamma
|
3632006WL009344
|
Baalamma
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978050966
|
|
Baalamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-016-013/010071
(BERIWADA)
|
3632006000NRG24130620230497496
|
13/06/2023
|
Sushila
|
3632006WL009344
|
Sushila
|
50610201
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978050863
|
|
Sushila
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-016-013/010072
(BERIWADA)
|
3632006000NRG24130620230497498
|
13/06/2023
|
Eshwaramma
|
3632006WL009344
|
Eshwaramma
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050865
|
|
Eshwaramma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-016-013/010072
(BERIWADA)
|
3632006000NRG24130620230497497
|
13/06/2023
|
Sydulu
|
3632006WL009344
|
Sydulu
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978050864
|
|
Sydulu
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-016-013/010073
(BERIWADA)
|
3632006000NRG24130620230497499
|
13/06/2023
|
Saimallu
|
3632006WL009344
|
Saimallu
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050971
|
|
Saimallu
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-016-013/010073
(BERIWADA)
|
3632006000NRG24130620230497500
|
13/06/2023
|
Sujata
|
3632006WL009344
|
Sujata
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050866
|
|
Sujata
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-016-013/010094
(BERIWADA)
|
3632006000NRG24130620230497501
|
13/06/2023
|
Jayamma
|
3632006WL009344
|
Jayamma
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978050867
|
|
Jayamma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-016-013/010096
(BERIWADA)
|
3632006000NRG24130620230497503
|
13/06/2023
|
Yaadamma
|
3632006WL009344
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978050968
|
|
Yaadamma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-016-013/010096
(BERIWADA)
|
3632006000NRG24130620230497502
|
13/06/2023
|
Yaakayya
|
3632006WL009344
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978050967
|
|
Yaakayya
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-016-013/010097
(BERIWADA)
|
3632006000NRG24130620230497504
|
13/06/2023
|
Jaani
|
3632006WL009344
|
Jaani
|
50610201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978050868
|
|
Jaani
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-016-013/010097
(BERIWADA)
|
3632006000NRG24130620230497505
|
13/06/2023
|
Saaramma
|
3632006WL009344
|
Saaramma
|
50610201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978050869
|
|
Saaramma
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-016-013/010141
(BERIWADA)
|
3632006000NRG24130620230497510
|
13/06/2023
|
Sudhaakar
|
3632006WL009344
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050908
|
|
Sudhaakar
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-016-013/010141
(BERIWADA)
|
3632006000NRG24130620230497509
|
13/06/2023
|
Yaakalakshmi
|
3632006WL009344
|
Yaakalakshmi
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050909
|
|
Yaakalakshmi
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-016-013/010194
(BERIWADA)
|
3632006000NRG24130620230497539
|
13/06/2023
|
Naresh
|
3632006WL009344
|
Naresh
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978051024
|
|
Naresh
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-016-013/010234
(BERIWADA)
|
3632006000NRG24130620230497544
|
13/06/2023
|
ramesh
|
3632006WL009344
|
ramesh
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2978050961
|
|
ramesh
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-016-013/010262
(BERIWADA)
|
3632006000NRG24130620230497559
|
13/06/2023
|
gouramma
|
3632006WL009344
|
gouramma
|
50610201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978050972
|
|
gouramma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-016-013/010262
(BERIWADA)
|
3632006000NRG24130620230497558
|
13/06/2023
|
keema
|
3632006WL009344
|
keema
|
50610201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978050870
|
|
keema
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-016-013/010272
(BERIWADA)
|
3632006000NRG24130620230497571
|
13/06/2023
|
chanda
|
3632006WL009344
|
chanda
|
50610201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978050990
|
|
chanda
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-016-013/010272
(BERIWADA)
|
3632006000NRG24130620230497573
|
13/06/2023
|
desya
|
3632006WL009344
|
desya
|
50610201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2978051017
|
|
desya
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-016-013/010272
(BERIWADA)
|
3632006000NRG24130620230497572
|
13/06/2023
|
sharadha
|
3632006WL009344
|
sharadha
|
50610201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978050991
|
|
sharadha
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-016-013/010286
(BERIWADA)
|
3632006000NRG24130620230497593
|
13/06/2023
|
hamalee
|
3632006WL009344
|
hamalee
|
50610201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978050973
|
|
hamalee
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-016-013/010286
(BERIWADA)
|
3632006000NRG24130620230497592
|
13/06/2023
|
shankar
|
3632006WL009344
|
shankar
|
50610201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978050871
|
|
shankar
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-016-013/010314
(BERIWADA)
|
3632006000NRG24130620230497616
|
13/06/2023
|
saroja
|
3632006WL009344
|
saroja
|
50610201
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978050872
|
|
saroja
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-016-013/010314
(BERIWADA)
|
3632006000NRG24130620230497615
|
13/06/2023
|
venkanna
|
3632006WL009344
|
venkanna
|
50610201
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978050974
|
|
venkanna
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-016-013/010337
(BERIWADA)
|
3632006000NRG24130620230497631
|
13/06/2023
|
badhru
|
3632006WL009344
|
badhru
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2978050962
|
|
badhru
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-016-013/010337
(BERIWADA)
|
3632006000NRG24130620230497632
|
13/06/2023
|
balaji
|
3632006WL009344
|
balaji
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2978051011
|
|
balaji
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-016-013/010337
(BERIWADA)
|
3632006000NRG24130620230497633
|
13/06/2023
|
lakshmi
|
3632006WL009344
|
lakshmi
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2978050963
|
|
lakshmi
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-016-013/010361
(BERIWADA)
|
3632006000NRG24130620230497648
|
13/06/2023
|
Peeri
|
3632006WL009344
|
Peeri
|
50610201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2978050873
|
|
Peeri
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-016-013/010361
(BERIWADA)
|
3632006000NRG24130620230497647
|
13/06/2023
|
Ramulu
|
3632006WL009344
|
Ramulu
|
50610201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2978050975
|
|
Ramulu
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-016-013/010370
(BERIWADA)
|
3632006000NRG24130620230497657
|
13/06/2023
|
Kamsi
|
3632006WL009344
|
Kamsi
|
50610201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2978050874
|
|
Kamsi
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-016-013/010465
(BERIWADA)
|
3632006000NRG24130620230497713
|
13/06/2023
|
Chikaa
|
3632006WL009344
|
Chikaa
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050911
|
|
Chikaa
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-016-013/010474
(BERIWADA)
|
3632006000NRG24130620230497717
|
13/06/2023
|
Kamili
|
3632006WL009344
|
Kamili
|
50610201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978050969
|
|
Kamili
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-029-001/060002
(MANGYA THANDA)
|
3632006000NRG24130620230491388
|
13/06/2023
|
kavita
|
3632006WL009257
|
kavita
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051013
|
|
kavita
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-029-001/060002
(MANGYA THANDA)
|
3632006000NRG24130620230491387
|
13/06/2023
|
ramesh
|
3632006WL009257
|
ramesh
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050981
|
|
ramesh
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-029-001/060004
(MANGYA THANDA)
|
3632006000NRG24130620230491389
|
13/06/2023
|
Lakshman
|
3632006WL009257
|
Lakshman
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051019
|
|
Lakshman
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-029-001/060009
(MANGYA THANDA)
|
3632006000NRG24130620230491390
|
13/06/2023
|
Saali
|
3632006WL009257
|
Saali
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050882
|
|
Saali
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-029-001/060009
(MANGYA THANDA)
|
3632006000NRG24130620230491391
|
13/06/2023
|
Taari
|
3632006WL009257
|
Taari
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050883
|
|
Taari
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-029-001/060010
(MANGYA THANDA)
|
3632006000NRG24130620230491392
|
13/06/2023
|
raajashekar
|
3632006WL009257
|
raajashekar
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051004
|
|
raajashekar
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-029-001/060070
(MANGYA THANDA)
|
3632006000NRG24130620230491393
|
13/06/2023
|
Manni
|
3632006WL009257
|
Manni
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050884
|
|
Manni
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-029-001/060115
(MANGYA THANDA)
|
3632006000NRG24130620230491394
|
13/06/2023
|
sona
|
3632006WL009257
|
sona
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050982
|
|
sona
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-029-001/060118
(MANGYA THANDA)
|
3632006000NRG24130620230491395
|
13/06/2023
|
Beekya
|
3632006WL009257
|
Beekya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051020
|
|
Beekya
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-029-001/060136
(MANGYA THANDA)
|
3632006000NRG24130620230491396
|
13/06/2023
|
Deva
|
3632006WL009257
|
Deva
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978051014
|
|
Deva
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-029-001/060136
(MANGYA THANDA)
|
3632006000NRG24130620230491397
|
13/06/2023
|
eeri
|
3632006WL009257
|
eeri
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978051009
|
|
eeri
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-029-001/060147
(MANGYA THANDA)
|
3632006000NRG24130620230491399
|
13/06/2023
|
Kousalya
|
3632006WL009257
|
Kousalya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050978
|
|
Kousalya
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-029-001/060147
(MANGYA THANDA)
|
3632006000NRG24130620230491398
|
13/06/2023
|
Lalya
|
3632006WL009257
|
Lalya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050977
|
|
Lalya
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-029-001/060154
(MANGYA THANDA)
|
3632006000NRG24130620230491401
|
13/06/2023
|
Dwaali
|
3632006WL009257
|
Dwaali
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050888
|
|
Dwaali
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-029-001/060154
(MANGYA THANDA)
|
3632006000NRG24130620230491402
|
13/06/2023
|
Raaju
|
3632006WL009257
|
Raaju
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050890
|
|
Raaju
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-029-001/060154
(MANGYA THANDA)
|
3632006000NRG24130620230491403
|
13/06/2023
|
Ranganna
|
3632006WL009257
|
Ranganna
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050891
|
|
Ranganna
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-029-001/060155
(MANGYA THANDA)
|
3632006000NRG24130620230491406
|
13/06/2023
|
Bujji
|
3632006WL009257
|
Bujji
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050894
|
|
Bujji
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-029-001/060155
(MANGYA THANDA)
|
3632006000NRG24130620230491405
|
13/06/2023
|
Hachaali
|
3632006WL009257
|
Hachaali
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050893
|
|
Hachaali
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-029-001/060155
(MANGYA THANDA)
|
3632006000NRG24130620230491407
|
13/06/2023
|
kishan
|
3632006WL009257
|
kishan
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050895
|
|
kishan
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-029-001/060155
(MANGYA THANDA)
|
3632006000NRG24130620230491408
|
13/06/2023
|
siri
|
3632006WL009257
|
siri
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050958
|
|
siri
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-029-001/060155
(MANGYA THANDA)
|
3632006000NRG24130620230491404
|
13/06/2023
|
Takirya
|
3632006WL009257
|
Takirya
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050892
|
|
Takirya
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-029-001/060156
(MANGYA THANDA)
|
3632006000NRG24130620230491411
|
13/06/2023
|
gammani
|
3632006WL009257
|
gammani
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050951
|
|
gammani
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-029-001/060156
(MANGYA THANDA)
|
3632006000NRG24130620230491413
|
13/06/2023
|
Kamili
|
3632006WL009257
|
Kamili
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050898
|
|
Kamili
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-029-001/060156
(MANGYA THANDA)
|
3632006000NRG24130620230491410
|
13/06/2023
|
Puliya
|
3632006WL009257
|
Puliya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050950
|
|
Puliya
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-029-001/060156
(MANGYA THANDA)
|
3632006000NRG24130620230491412
|
13/06/2023
|
Raamu Laal
|
3632006WL009257
|
Raamu Laal
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050897
|
|
Raamu Laal
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-029-001/060156
(MANGYA THANDA)
|
3632006000NRG24130620230491409
|
13/06/2023
|
Vagya
|
3632006WL009257
|
Vagya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050896
|
|
Vagya
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-029-001/060157
(MANGYA THANDA)
|
3632006000NRG24130620230491414
|
13/06/2023
|
bujji
|
3632006WL009257
|
bujji
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050899
|
|
bujji
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-029-001/060157
(MANGYA THANDA)
|
3632006000NRG24130620230491416
|
13/06/2023
|
manginee
|
3632006WL009257
|
manginee
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050901
|
|
manginee
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-029-001/060157
(MANGYA THANDA)
|
3632006000NRG24130620230491415
|
13/06/2023
|
setya
|
3632006WL009257
|
setya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050900
|
|
setya
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-029-001/060157
(MANGYA THANDA)
|
3632006000NRG24130620230491417
|
13/06/2023
|
Shanthi
|
3632006WL009257
|
Shanthi
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050902
|
|
Shanthi
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-029-001/060158
(MANGYA THANDA)
|
3632006000NRG24130620230491422
|
13/06/2023
|
Bujji
|
3632006WL009257
|
Bujji
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050906
|
|
Bujji
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-029-001/060158
(MANGYA THANDA)
|
3632006000NRG24130620230491419
|
13/06/2023
|
Jaamla
|
3632006WL009257
|
Jaamla
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050904
|
|
Jaamla
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-029-001/060158
(MANGYA THANDA)
|
3632006000NRG24130620230491421
|
13/06/2023
|
Jaamree
|
3632006WL009257
|
Jaamree
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050905
|
|
Jaamree
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-029-001/060158
(MANGYA THANDA)
|
3632006000NRG24130620230491418
|
13/06/2023
|
Seval
|
3632006WL009257
|
Seval
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050903
|
|
Seval
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-029-001/060158
(MANGYA THANDA)
|
3632006000NRG24130620230491420
|
13/06/2023
|
Suresh
|
3632006WL009257
|
Suresh
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050952
|
|
Suresh
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24130620230491427
|
13/06/2023
|
Amyana
|
3632006WL009257
|
Amyana
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050918
|
|
Amyana
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24130620230491428
|
13/06/2023
|
Eeri
|
3632006WL009257
|
Eeri
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050919
|
|
Eeri
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24130620230491423
|
13/06/2023
|
Hari chand
|
3632006WL009257
|
Hari chand
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050914
|
|
Hari chand
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24130620230491424
|
13/06/2023
|
harya
|
3632006WL009257
|
harya
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050915
|
|
harya
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24130620230491425
|
13/06/2023
|
Shaanthi
|
3632006WL009257
|
Shaanthi
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050916
|
|
Shaanthi
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24130620230491426
|
13/06/2023
|
Vijaya
|
3632006WL009257
|
Vijaya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050917
|
|
Vijaya
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-029-001/060160
(MANGYA THANDA)
|
3632006000NRG24130620230491429
|
13/06/2023
|
Baala
|
3632006WL009257
|
Baala
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050920
|
|
Baala
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-029-001/060160
(MANGYA THANDA)
|
3632006000NRG24130620230491432
|
13/06/2023
|
lakshmi
|
3632006WL009257
|
lakshmi
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050923
|
|
lakshmi
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-029-001/060160
(MANGYA THANDA)
|
3632006000NRG24130620230491433
|
13/06/2023
|
pullamma
|
3632006WL009257
|
pullamma
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050924
|
|
pullamma
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-029-001/060160
(MANGYA THANDA)
|
3632006000NRG24130620230491431
|
13/06/2023
|
raami
|
3632006WL009257
|
raami
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050922
|
|
raami
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-029-001/060160
(MANGYA THANDA)
|
3632006000NRG24130620230491430
|
13/06/2023
|
Ravi
|
3632006WL009257
|
Ravi
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050921
|
|
Ravi
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-029-001/060161
(MANGYA THANDA)
|
3632006000NRG24130620230491435
|
13/06/2023
|
hacchi
|
3632006WL009257
|
hacchi
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050926
|
|
hacchi
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-029-001/060161
(MANGYA THANDA)
|
3632006000NRG24130620230491437
|
13/06/2023
|
Pedda Bujji
|
3632006WL009257
|
Pedda Bujji
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050928
|
|
Pedda Bujji
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-029-001/060161
(MANGYA THANDA)
|
3632006000NRG24130620230491436
|
13/06/2023
|
Peerya
|
3632006WL009257
|
Peerya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050927
|
|
Peerya
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-029-001/060161
(MANGYA THANDA)
|
3632006000NRG24130620230491434
|
13/06/2023
|
Rangayya
|
3632006WL009257
|
Rangayya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050925
|
|
Rangayya
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-029-001/060168
(MANGYA THANDA)
|
3632006000NRG24130620230491438
|
13/06/2023
|
Bhadramma
|
3632006WL009257
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050929
|
|
Bhadramma
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-029-001/060184
(MANGYA THANDA)
|
3632006000NRG24130620230491440
|
13/06/2023
|
sona
|
3632006WL009257
|
sona
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051008
|
|
sona
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-029-001/060184
(MANGYA THANDA)
|
3632006000NRG24130620230491439
|
13/06/2023
|
venkanna
|
3632006WL009257
|
venkanna
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050983
|
|
venkanna
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-029-001/060189
(MANGYA THANDA)
|
3632006000NRG24130620230491442
|
13/06/2023
|
gopi
|
3632006WL009257
|
gopi
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050984
|
|
gopi
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-029-001/060189
(MANGYA THANDA)
|
3632006000NRG24130620230491441
|
13/06/2023
|
naresh
|
3632006WL009257
|
naresh
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051005
|
|
naresh
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-029-001/060190
(MANGYA THANDA)
|
3632006000NRG24130620230491444
|
13/06/2023
|
aaliya
|
3632006WL009257
|
aaliya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050986
|
|
aaliya
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-029-001/060190
(MANGYA THANDA)
|
3632006000NRG24130620230491443
|
13/06/2023
|
veeranna
|
3632006WL009257
|
veeranna
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050985
|
|
veeranna
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-029-001/060190
(MANGYA THANDA)
|
3632006000NRG24130620230491445
|
13/06/2023
|
vinod
|
3632006WL009257
|
vinod
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051006
|
|
vinod
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-029-001/060191
(MANGYA THANDA)
|
3632006000NRG24130620230491448
|
13/06/2023
|
badramma
|
3632006WL009257
|
badramma
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050989
|
|
badramma
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-029-001/060191
(MANGYA THANDA)
|
3632006000NRG24130620230491446
|
13/06/2023
|
lakshmaa
|
3632006WL009257
|
lakshmaa
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050987
|
|
lakshmaa
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-029-001/060191
(MANGYA THANDA)
|
3632006000NRG24130620230491447
|
13/06/2023
|
rajita
|
3632006WL009257
|
rajita
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050988
|
|
rajita
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-029-001/060192
(MANGYA THANDA)
|
3632006000NRG24130620230491450
|
13/06/2023
|
lacchi
|
3632006WL009257
|
lacchi
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051022
|
|
lacchi
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-029-001/060192
(MANGYA THANDA)
|
3632006000NRG24130620230491449
|
13/06/2023
|
Teekya
|
3632006WL009257
|
Teekya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051023
|
|
Teekya
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-029-001/060198
(MANGYA THANDA)
|
3632006000NRG24130620230491451
|
13/06/2023
|
candulaal
|
3632006WL009257
|
candulaal
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050993
|
|
candulaal
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-029-001/060198
(MANGYA THANDA)
|
3632006000NRG24130620230491452
|
13/06/2023
|
sarita
|
3632006WL009257
|
sarita
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050994
|
|
sarita
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-029-001/060200
(MANGYA THANDA)
|
3632006000NRG24130620230491453
|
13/06/2023
|
candulaal
|
3632006WL009257
|
candulaal
|
50610201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978050995
|
|
candulaal
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-029-001/060201
(MANGYA THANDA)
|
3632006000NRG24130620230491454
|
13/06/2023
|
baalu
|
3632006WL009257
|
baalu
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050996
|
|
baalu
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-029-001/060201
(MANGYA THANDA)
|
3632006000NRG24130620230491455
|
13/06/2023
|
bhuri
|
3632006WL009257
|
bhuri
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050997
|
|
bhuri
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-029-001/060202
(MANGYA THANDA)
|
3632006000NRG24130620230491457
|
13/06/2023
|
jyoti
|
3632006WL009257
|
jyoti
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050999
|
|
jyoti
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-029-001/060202
(MANGYA THANDA)
|
3632006000NRG24130620230491458
|
13/06/2023
|
raaj kumaar
|
3632006WL009257
|
raaj kumaar
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051010
|
|
raaj kumaar
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-029-001/060202
(MANGYA THANDA)
|
3632006000NRG24130620230491456
|
13/06/2023
|
suresh
|
3632006WL009257
|
suresh
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050998
|
|
suresh
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-029-001/060203
(MANGYA THANDA)
|
3632006000NRG24130620230491460
|
13/06/2023
|
bulli
|
3632006WL009257
|
bulli
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051001
|
|
bulli
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-029-001/060203
(MANGYA THANDA)
|
3632006000NRG24130620230491459
|
13/06/2023
|
raaju
|
3632006WL009257
|
raaju
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051000
|
|
raaju
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-029-001/060204
(MANGYA THANDA)
|
3632006000NRG24130620230491462
|
13/06/2023
|
neela
|
3632006WL009257
|
neela
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051003
|
|
neela
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-029-001/060204
(MANGYA THANDA)
|
3632006000NRG24130620230491461
|
13/06/2023
|
ramesh
|
3632006WL009257
|
ramesh
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978051002
|
|
ramesh
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-029-001/060230
(MANGYA THANDA)
|
3632006000NRG24130620230491463
|
13/06/2023
|
Saroja
|
3632006WL009257
|
Saroja
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050887
|
|
Saroja
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-029-001/060232
(MANGYA THANDA)
|
3632006000NRG24130620230491464
|
13/06/2023
|
Kevla
|
3632006WL009257
|
Kevla
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050889
|
|
Kevla
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-029-001/060233
(MANGYA THANDA)
|
3632006000NRG24130620230491466
|
13/06/2023
|
Kamili
|
3632006WL009257
|
Kamili
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050886
|
|
Kamili
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-029-001/060233
(MANGYA THANDA)
|
3632006000NRG24130620230491465
|
13/06/2023
|
Venkya
|
3632006WL009257
|
Venkya
|
50610201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978050885
|
|
Venkya
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-030-001/020080
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493022
|
13/06/2023
|
Raaju
|
3632006WL009285
|
Raaju
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978050934
|
|
Raaju
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-030-001/040001
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493027
|
13/06/2023
|
Chinnaraamulu
|
3632006WL009285
|
Chinnaraamulu
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050930
|
|
Chinnaraamulu
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-030-001/040001
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493028
|
13/06/2023
|
Sevri
|
3632006WL009285
|
Sevri
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050931
|
|
Sevri
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-030-001/040005
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493032
|
13/06/2023
|
Mangamma
|
3632006WL009285
|
Mangamma
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978050933
|
|
Mangamma
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-030-001/040005
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493031
|
13/06/2023
|
Viranna
|
3632006WL009285
|
Viranna
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978050932
|
|
Viranna
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-030-001/040008
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493034
|
13/06/2023
|
Baaskar
|
3632006WL009285
|
Baaskar
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978051015
|
|
Baaskar
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-030-001/040008
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493035
|
13/06/2023
|
Bulli
|
3632006WL009285
|
Bulli
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978051016
|
|
Bulli
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-030-001/040012
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493039
|
13/06/2023
|
suresh
|
3632006WL009285
|
suresh
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978051026
|
|
suresh
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-030-001/040016
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493042
|
13/06/2023
|
Koti
|
3632006WL009285
|
Koti
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978050935
|
|
Koti
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-030-001/040019
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493045
|
13/06/2023
|
Ganesh
|
3632006WL009285
|
Ganesh
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978050939
|
|
Ganesh
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-030-001/040019
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493044
|
13/06/2023
|
Svarupa
|
3632006WL009285
|
Svarupa
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978050938
|
|
Svarupa
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-030-001/040021
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493046
|
13/06/2023
|
Bhadyaa
|
3632006WL009285
|
Bhadyaa
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050940
|
|
Bhadyaa
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-030-001/040021
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493047
|
13/06/2023
|
Krishna
|
3632006WL009285
|
Krishna
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050941
|
|
Krishna
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-030-001/040022
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493048
|
13/06/2023
|
Vijji
|
3632006WL009285
|
Vijji
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978051018
|
|
Vijji
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-030-001/040023
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493051
|
13/06/2023
|
Alivelu
|
3632006WL009285
|
Alivelu
|
50610201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978050907
|
|
Alivelu
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-030-001/040033
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493056
|
13/06/2023
|
Raamulu
|
3632006WL009285
|
Raamulu
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978050875
|
|
Raamulu
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-030-001/040035
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493059
|
13/06/2023
|
Bujji
|
3632006WL009285
|
Bujji
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978050877
|
|
Bujji
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-030-001/040035
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493058
|
13/06/2023
|
Shankar
|
3632006WL009285
|
Shankar
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978050876
|
|
Shankar
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-030-001/040044
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493062
|
13/06/2023
|
Hachya
|
3632006WL009285
|
Hachya
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978051012
|
|
Hachya
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-030-001/040046
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493064
|
13/06/2023
|
Kamili
|
3632006WL009285
|
Kamili
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050878
|
|
Kamili
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-030-001/040051
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493065
|
13/06/2023
|
Kavitha
|
3632006WL009285
|
Kavitha
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050879
|
|
Kavitha
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-030-001/040056
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493071
|
13/06/2023
|
hachhi
|
3632006WL009285
|
hachhi
|
50610201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978050881
|
|
hachhi
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-030-001/040056
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493070
|
13/06/2023
|
shankar
|
3632006WL009285
|
shankar
|
50610201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978050880
|
|
shankar
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-030-001/040059
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493077
|
13/06/2023
|
baalya
|
3632006WL009285
|
baalya
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978050976
|
|
baalya
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-030-001/040064
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493085
|
13/06/2023
|
Jaanki
|
3632006WL009285
|
Jaanki
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978051025
|
|
Jaanki
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-030-001/040067
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493087
|
13/06/2023
|
Bulli
|
3632006WL009285
|
Bulli
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978050937
|
|
Bulli
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-030-001/040067
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493086
|
13/06/2023
|
Srinu
|
3632006WL009285
|
Srinu
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978050936
|
|
Srinu
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-030-001/080010
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493114
|
13/06/2023
|
Mallayya
|
3632006WL009285
|
Mallayya
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050944
|
|
Mallayya
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-030-001/080044
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493163
|
13/06/2023
|
soundarya
|
3632006WL009285
|
soundarya
|
50610201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978051021
|
|
soundarya
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-030-001/080052
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493172
|
13/06/2023
|
Bharathkumar
|
3632006WL009285
|
Bharathkumar
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050953
|
|
Bharathkumar
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-030-001/080053
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493176
|
13/06/2023
|
naveen
|
3632006WL009285
|
naveen
|
50610201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978051027
|
|
naveen
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-030-001/080054
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493178
|
13/06/2023
|
rama
|
3632006WL009285
|
rama
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050992
|
|
rama
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-030-001/080055
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493181
|
13/06/2023
|
shreekaanth
|
3632006WL009285
|
shreekaanth
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050980
|
|
shreekaanth
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-030-001/080064
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493189
|
13/06/2023
|
Viramma
|
3632006WL009285
|
Viramma
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978050954
|
|
Viramma
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-030-001/080067
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493197
|
13/06/2023
|
Lakshminarsayya
|
3632006WL009285
|
Lakshminarsayya
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050945
|
|
Lakshminarsayya
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-030-001/080067
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493198
|
13/06/2023
|
Mangamma
|
3632006WL009285
|
Mangamma
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050946
|
|
Mangamma
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-030-001/080102
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493219
|
13/06/2023
|
Kommaalu
|
3632006WL009285
|
Kommaalu
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978050947
|
|
Kommaalu
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-030-001/080156
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493241
|
13/06/2023
|
aagi
|
3632006WL009285
|
aagi
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978051007
|
|
aagi
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-030-001/080182
(NARSIMHULAGUDEM)
|
3632006000NRG24130620230493262
|
13/06/2023
|
Sandhyarani
|
3632006WL009285
|
Sandhyarani
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978050979
|
|
Sandhyarani
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-034-001/010543
(SARWAPURAM THANDA)
|
3632006000NRG24130620230497742
|
13/06/2023
|
Bhikyaa
|
3632006WL009346
|
Bhikyaa
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978050948
|
|
Bhikyaa
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-034-001/010545
(SARWAPURAM THANDA)
|
3632006000NRG24130620230497743
|
13/06/2023
|
Haccha
|
3632006WL009346
|
Haccha
|
50610201
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978050942
|
|
Haccha
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-034-001/020017
(SARWAPURAM THANDA)
|
3632006000NRG24130620230497756
|
13/06/2023
|
Vijaya
|
3632006WL009346
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978050949
|
|
Vijaya
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-034-001/020022
(SARWAPURAM THANDA)
|
3632006000NRG24130620230497757
|
13/06/2023
|
Shailaja
|
3632006WL009346
|
Shailaja
|
50610201
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978050955
|
|
Shailaja
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-034-001/020064
(SARWAPURAM THANDA)
|
3632006000NRG24130620230497778
|
13/06/2023
|
Jammuku
|
3632006WL009346
|
Jammuku
|
50610201
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2978050943
|
|
Jammuku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109158
|
109158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109158
|
109158
|
|
|
|
|
|
|
|