Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:29 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_260423FTO_28986
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-32-006-004-003/010120
(KATREPALLI) 		3632006000NRG24260420230069179 26/04/2023 Chakri 3632006WL002243 Chakri 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246306 Chakri ()
2 KESAMUDRAM TS-32-006-004-003/010124
(KATREPALLI) 		3632006000NRG24260420230069181 26/04/2023 Bujji 3632006WL002243 Bujji 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246234 Bujji ()
3 KESAMUDRAM TS-32-006-004-003/010125
(KATREPALLI) 		3632006000NRG24260420230069184 26/04/2023 Bujji 3632006WL002243 Bujji 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246240 Bujji ()
4 KESAMUDRAM TS-32-006-004-003/010126
(KATREPALLI) 		3632006000NRG24260420230069186 26/04/2023 Eerya 3632006WL002243 Eerya 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246307 Eerya ()
5 KESAMUDRAM TS-32-006-004-003/010126
(KATREPALLI) 		3632006000NRG24260420230069187 26/04/2023 Kanthi 3632006WL002243 Kanthi 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246308 Kanthi ()
6 KESAMUDRAM TS-32-006-004-003/010128
(KATREPALLI) 		3632006000NRG24260420230069190 26/04/2023 Achhali 3632006WL002243 Achhali 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246243 Achhali ()
7 KESAMUDRAM TS-32-006-004-003/010128
(KATREPALLI) 		3632006000NRG24260420230069189 26/04/2023 Eerya 3632006WL002243 Eerya 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246242 Eerya ()
8 KESAMUDRAM TS-32-006-004-003/010129
(KATREPALLI) 		3632006000NRG24260420230069192 26/04/2023 Bhadramma 3632006WL002243 Bhadramma 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246232 Bhadramma ()
9 KESAMUDRAM TS-32-006-004-003/010129
(KATREPALLI) 		3632006000NRG24260420230069191 26/04/2023 Regya 3632006WL002243 Regya 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246309 Regya ()
10 KESAMUDRAM TS-32-006-004-003/010169
(KATREPALLI) 		3632006000NRG24260420230069198 26/04/2023 Raamaswaami 3632006WL002243 Raamaswaami 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1487246310 Raamaswaami ()
11 KESAMUDRAM TS-32-006-004-003/010170
(KATREPALLI) 		3632006000NRG24260420230069200 26/04/2023 Chandrayya 3632006WL002243 Chandrayya 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246311 Chandrayya ()
12 KESAMUDRAM TS-32-006-004-003/010170
(KATREPALLI) 		3632006000NRG24260420230069201 26/04/2023 Lacchamma 3632006WL002243 Lacchamma 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246312 Lacchamma ()
13 KESAMUDRAM TS-32-006-004-003/010182
(KATREPALLI) 		3632006000NRG24260420230069202 26/04/2023 Laxmi 3632006WL002243 Laxmi 50611201 SBIN0000DOP 242 242 Processed 12/05/2023 1487246313 Laxmi ()
14 KESAMUDRAM TS-32-006-004-003/010182
(KATREPALLI) 		3632006000NRG24260420230069204 26/04/2023 prawalika 3632006WL002243 prawalika 50611201 SBIN0000DOP 242 242 Processed 12/05/2023 1487246463 prawalika ()
15 KESAMUDRAM TS-32-006-004-003/010182
(KATREPALLI) 		3632006000NRG24260420230069203 26/04/2023 Raaja Shekar 3632006WL002243 Raaja Shekar 50611201 SBIN0000DOP 242 242 Processed 12/05/2023 1487246314 Raaja Shekar ()
16 KESAMUDRAM TS-32-006-004-003/010212
(KATREPALLI) 		3632006000NRG24260420230069213 26/04/2023 Ramaa Devi 3632006WL002243 Ramaa Devi 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246388 Ramaa Devi ()
17 KESAMUDRAM TS-32-006-004-003/010212
(KATREPALLI) 		3632006000NRG24260420230069212 26/04/2023 Vastram 3632006WL002243 Vastram 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246320 Vastram ()
18 KESAMUDRAM TS-32-006-004-003/010224
(KATREPALLI) 		3632006000NRG24260420230069215 26/04/2023 Raajamma 3632006WL002243 Raajamma 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246321 Raajamma ()
19 KESAMUDRAM TS-32-006-004-003/010235
(KATREPALLI) 		3632006000NRG24260420230069216 26/04/2023 Gamalli 3632006WL002243 Gamalli 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246659 Gamalli ()
20 KESAMUDRAM TS-32-006-004-003/010291
(KATREPALLI) 		3632006000NRG24260420230069227 26/04/2023 Agayya 3632006WL002243 Agayya 50611201 SBIN0000DOP 1030 1030 Processed 12/05/2023 1487246322 Agayya ()
21 KESAMUDRAM TS-32-006-004-003/010291
(KATREPALLI) 		3632006000NRG24260420230069228 26/04/2023 Anantamma 3632006WL002243 Anantamma 50611201 SBIN0000DOP 1030 1030 Processed 12/05/2023 1487246323 Anantamma ()
22 KESAMUDRAM TS-32-006-004-003/010308
(KATREPALLI) 		3632006000NRG24260420230069230 26/04/2023 Sunita 3632006WL002243 Sunita 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246315 Sunita ()
23 KESAMUDRAM TS-32-006-004-003/010316
(KATREPALLI) 		3632006000NRG24260420230069236 26/04/2023 Naresh 3632006WL002243 Naresh 50611201 SBIN0000DOP 1 1 Processed 12/05/2023 1487246316 Naresh ()
24 KESAMUDRAM TS-32-006-004-003/010343
(KATREPALLI) 		3632006000NRG24260420230069242 26/04/2023 Baavu Sing 3632006WL002243 Baavu Sing 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246317 Baavu Sing ()
25 KESAMUDRAM TS-32-006-004-003/010343
(KATREPALLI) 		3632006000NRG24260420230069243 26/04/2023 Soni 3632006WL002243 Soni 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246318 Soni ()
26 KESAMUDRAM TS-32-006-004-003/010344
(KATREPALLI) 		3632006000NRG24260420230069244 26/04/2023 Bikku 3632006WL002243 Bikku 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246235 Bikku ()
27 KESAMUDRAM TS-32-006-004-003/010344
(KATREPALLI) 		3632006000NRG24260420230069245 26/04/2023 Vijaya 3632006WL002243 Vijaya 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246236 Vijaya ()
28 KESAMUDRAM TS-32-006-004-003/010348
(KATREPALLI) 		3632006000NRG24260420230069247 26/04/2023 Shaanti 3632006WL002243 Shaanti 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246666 Shaanti ()
29 KESAMUDRAM TS-32-006-004-003/010360
(KATREPALLI) 		3632006000NRG24260420230069252 26/04/2023 Kavita 3632006WL002243 Kavita 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1487246245 Kavita ()
30 KESAMUDRAM TS-32-006-004-003/010360
(KATREPALLI) 		3632006000NRG24260420230069251 26/04/2023 Shevulaalu 3632006WL002243 Shevulaalu 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1487246244 Shevulaalu ()
31 KESAMUDRAM TS-32-006-004-003/010373
(KATREPALLI) 		3632006000NRG24260420230069253 26/04/2023 Saalamma 3632006WL002243 Saalamma 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246471 Saalamma ()
32 KESAMUDRAM TS-32-006-004-003/010374
(KATREPALLI) 		3632006000NRG24260420230069254 26/04/2023 Hatti 3632006WL002243 Hatti 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246319 Hatti ()
33 KESAMUDRAM TS-32-006-004-003/010382
(KATREPALLI) 		3632006000NRG24260420230069258 26/04/2023 Raamulu 3632006WL002243 Raamulu 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1487246181 Raamulu ()
34 KESAMUDRAM TS-32-006-004-003/010382
(KATREPALLI) 		3632006000NRG24260420230069259 26/04/2023 Rangamma 3632006WL002243 Rangamma 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246182 Rangamma ()
35 KESAMUDRAM TS-32-006-004-003/010383
(KATREPALLI) 		3632006000NRG24260420230069261 26/04/2023 Dasli 3632006WL002243 Dasli 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246183 Dasli ()
36 KESAMUDRAM TS-32-006-004-003/010384
(KATREPALLI) 		3632006000NRG24260420230069262 26/04/2023 Chandya 3632006WL002243 Chandya 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1487246184 Chandya ()
37 KESAMUDRAM TS-32-006-004-003/010384
(KATREPALLI) 		3632006000NRG24260420230069263 26/04/2023 Shanti 3632006WL002243 Shanti 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1487246185 Shanti ()
38 KESAMUDRAM TS-32-006-004-003/010385
(KATREPALLI) 		3632006000NRG24260420230069264 26/04/2023 Bodi 3632006WL002243 Bodi 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246186 Bodi ()
39 KESAMUDRAM TS-32-006-004-003/010388
(KATREPALLI) 		3632006000NRG24260420230069268 26/04/2023 Mangamma 3632006WL002243 Mangamma 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246664 Mangamma ()
40 KESAMUDRAM TS-32-006-004-003/010388
(KATREPALLI) 		3632006000NRG24260420230069267 26/04/2023 Muttayya 3632006WL002243 Muttayya 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246663 Muttayya ()
41 KESAMUDRAM TS-32-006-004-003/010395
(KATREPALLI) 		3632006000NRG24260420230069272 26/04/2023 Acchali 3632006WL002243 Acchali 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1487246187 Acchali ()
42 KESAMUDRAM TS-32-006-004-003/010405
(KATREPALLI) 		3632006000NRG24260420230069274 26/04/2023 Mangi 3632006WL002243 Mangi 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1487246188 Mangi ()
43 KESAMUDRAM TS-32-006-004-003/010405
(KATREPALLI) 		3632006000NRG24260420230069275 26/04/2023 Raamu 3632006WL002243 Raamu 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1487246237 Raamu ()
44 KESAMUDRAM TS-32-006-004-003/010407
(KATREPALLI) 		3632006000NRG24260420230069278 26/04/2023 Jyoti 3632006WL002243 Jyoti 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246189 Jyoti ()
45 KESAMUDRAM TS-32-006-004-003/010407
(KATREPALLI) 		3632006000NRG24260420230069277 26/04/2023 Laal Sing 3632006WL002243 Laal Sing 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246658 Laal Sing ()
46 KESAMUDRAM TS-32-006-004-003/010411
(KATREPALLI) 		3632006000NRG24260420230069280 26/04/2023 Baalu 3632006WL002243 Baalu 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1487246190 Baalu ()
47 KESAMUDRAM TS-32-006-004-003/010411
(KATREPALLI) 		3632006000NRG24260420230069281 26/04/2023 Kavita 3632006WL002243 Kavita 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246191 Kavita ()
48 KESAMUDRAM TS-32-006-004-003/010411
(KATREPALLI) 		3632006000NRG24260420230069282 26/04/2023 Mali 3632006WL002243 Mali 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1487246238 Mali ()
49 KESAMUDRAM TS-32-006-004-003/010411
(KATREPALLI) 		3632006000NRG24260420230069283 26/04/2023 Naresh 3632006WL002243 Naresh 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1487246239 Naresh ()
50 KESAMUDRAM TS-32-006-004-003/010412
(KATREPALLI) 		3632006000NRG24260420230069286 26/04/2023 Kousalya 3632006WL002243 Kousalya 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246654 Kousalya ()
51 KESAMUDRAM TS-32-006-004-003/010412
(KATREPALLI) 		3632006000NRG24260420230069285 26/04/2023 Vaalya 3632006WL002243 Vaalya 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246192 Vaalya ()
52 KESAMUDRAM TS-32-006-004-003/010413
(KATREPALLI) 		3632006000NRG24260420230069288 26/04/2023 Naresh 3632006WL002243 Naresh 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246194 Naresh ()
53 KESAMUDRAM TS-32-006-004-003/010413
(KATREPALLI) 		3632006000NRG24260420230069287 26/04/2023 Sita 3632006WL002243 Sita 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246193 Sita ()
54 KESAMUDRAM TS-32-006-004-003/010414
(KATREPALLI) 		3632006000NRG24260420230069289 26/04/2023 Shivalaalu 3632006WL002243 Shivalaalu 50611201 SBIN0000DOP 1030 1030 Processed 12/05/2023 1487246481 Shivalaalu ()
55 KESAMUDRAM TS-32-006-004-003/010415
(KATREPALLI) 		3632006000NRG24260420230069290 26/04/2023 Shiva 3632006WL002243 Shiva 50611201 SBIN0000DOP 343 343 Processed 12/05/2023 1487246668 Shiva ()
56 KESAMUDRAM TS-32-006-004-003/010416
(KATREPALLI) 		3632006000NRG24260420230069291 26/04/2023 Kousalya 3632006WL002243 Kousalya 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246195 Kousalya ()
57 KESAMUDRAM TS-32-006-004-003/010433
(KATREPALLI) 		3632006000NRG24260420230069299 26/04/2023 Lalita 3632006WL002243 Lalita 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246653 Lalita ()
58 KESAMUDRAM TS-32-006-004-003/010433
(KATREPALLI) 		3632006000NRG24260420230069298 26/04/2023 Seetaaraamulu 3632006WL002243 Seetaaraamulu 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246652 Seetaaraamulu ()
59 KESAMUDRAM TS-32-006-004-003/010436
(KATREPALLI) 		3632006000NRG24260420230069301 26/04/2023 Sona 3632006WL002243 Sona 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1487246196 Sona ()
60 KESAMUDRAM TS-32-006-004-003/010437
(KATREPALLI) 		3632006000NRG24260420230069302 26/04/2023 Sunitha 3632006WL002243 Sunitha 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246665 Sunitha ()
61 KESAMUDRAM TS-32-006-004-003/010439
(KATREPALLI) 		3632006000NRG24260420230069305 26/04/2023 Veerabhadru 3632006WL002243 Veerabhadru 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246198 Veerabhadru ()
62 KESAMUDRAM TS-32-006-004-003/010439
(KATREPALLI) 		3632006000NRG24260420230069306 26/04/2023 Vijaya 3632006WL002243 Vijaya 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246199 Vijaya ()
63 KESAMUDRAM TS-32-006-004-003/010440
(KATREPALLI) 		3632006000NRG24260420230069309 26/04/2023 Raajamma 3632006WL002243 Raajamma 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246200 Raajamma ()
64 KESAMUDRAM TS-32-006-004-003/010440
(KATREPALLI) 		3632006000NRG24260420230069308 26/04/2023 Sakku 3632006WL002243 Sakku 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246387 Sakku ()
65 KESAMUDRAM TS-32-006-004-003/010445
(KATREPALLI) 		3632006000NRG24260420230069310 26/04/2023 Lakshmi 3632006WL002243 Lakshmi 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1487246201 Lakshmi ()
66 KESAMUDRAM TS-32-006-004-003/010445
(KATREPALLI) 		3632006000NRG24260420230069311 26/04/2023 Naresh 3632006WL002243 Naresh 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1487246233 Naresh ()
67 KESAMUDRAM TS-32-006-004-003/010446
(KATREPALLI) 		3632006000NRG24260420230069313 26/04/2023 Chandya 3632006WL002243 Chandya 50611201 SBIN0000DOP 687 687 Processed 12/05/2023 1487246472 Chandya ()
68 KESAMUDRAM TS-32-006-004-003/010446
(KATREPALLI) 		3632006000NRG24260420230069314 26/04/2023 Saalamma 3632006WL002243 Saalamma 50611201 SBIN0000DOP 687 687 Processed 12/05/2023 1487246473 Saalamma ()
69 KESAMUDRAM TS-32-006-004-003/010447
(KATREPALLI) 		3632006000NRG24260420230069317 26/04/2023 Arjun 3632006WL002243 Arjun 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246627 Arjun ()
70 KESAMUDRAM TS-32-006-004-003/010447
(KATREPALLI) 		3632006000NRG24260420230069316 26/04/2023 Gangya 3632006WL002243 Gangya 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246625 Gangya ()
71 KESAMUDRAM TS-32-006-004-003/010447
(KATREPALLI) 		3632006000NRG24260420230069318 26/04/2023 Kamli 3632006WL002243 Kamli 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246626 Kamli ()
72 KESAMUDRAM TS-32-006-004-003/010448
(KATREPALLI) 		3632006000NRG24260420230069320 26/04/2023 Hasli 3632006WL002243 Hasli 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246203 Hasli ()
73 KESAMUDRAM TS-32-006-004-003/010448
(KATREPALLI) 		3632006000NRG24260420230069319 26/04/2023 Veerya 3632006WL002243 Veerya 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246202 Veerya ()
74 KESAMUDRAM TS-32-006-004-003/010453
(KATREPALLI) 		3632006000NRG24260420230069322 26/04/2023 Kaanthi 3632006WL002243 Kaanthi 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246332 Kaanthi ()
75 KESAMUDRAM TS-32-006-004-003/010454
(KATREPALLI) 		3632006000NRG24260420230069323 26/04/2023 Mangli 3632006WL002243 Mangli 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246333 Mangli ()
76 KESAMUDRAM TS-32-006-004-003/010455
(KATREPALLI) 		3632006000NRG24260420230069324 26/04/2023 Rajitha 3632006WL002243 Rajitha 50611201 SBIN0000DOP 607 607 Processed 12/05/2023 1487246464 Rajitha ()
77 KESAMUDRAM TS-32-006-004-003/010457
(KATREPALLI) 		3632006000NRG24260420230069325 26/04/2023 Kausalya 3632006WL002243 Kausalya 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246389 Kausalya ()
78 KESAMUDRAM TS-32-006-004-003/010468
(KATREPALLI) 		3632006000NRG24260420230069326 26/04/2023 Kamli 3632006WL002243 Kamli 50611201 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487246390 Kamli ()
79 KESAMUDRAM TS-32-006-004-003/010483
(KATREPALLI) 		3632006000NRG24260420230069330 26/04/2023 Vijaya 3632006WL002243 Vijaya 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246667 Vijaya ()
80 KESAMUDRAM TS-32-006-004-003/010492
(KATREPALLI) 		3632006000NRG24260420230069333 26/04/2023 Koti 3632006WL002243 Koti 50611201 SBIN0000DOP 729 729 Processed 12/05/2023 1487246334 Koti ()
81 KESAMUDRAM TS-32-006-004-003/010509
(KATREPALLI) 		3632006000NRG24260420230069334 26/04/2023 Jyoti 3632006WL002243 Jyoti 50611201 SBIN0000DOP 486 486 Processed 12/05/2023 1487246241 Jyoti ()
82 KESAMUDRAM TS-32-006-004-003/010515
(KATREPALLI) 		3632006000NRG24260420230069336 26/04/2023 Bucchamma 3632006WL002243 Bucchamma 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246335 Bucchamma ()
83 KESAMUDRAM TS-32-006-004-003/010515
(KATREPALLI) 		3632006000NRG24260420230069335 26/04/2023 Hanuma 3632006WL002243 Hanuma 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246655 Hanuma ()
84 KESAMUDRAM TS-32-006-004-003/010557
(KATREPALLI) 		3632006000NRG24260420230069341 26/04/2023 ailamma 3632006WL002243 ailamma 50611201 SBIN0000DOP 121 121 Processed 12/05/2023 1487246660 ailamma ()
85 KESAMUDRAM TS-32-006-004-003/010609
(KATREPALLI) 		3632006000NRG24260420230069344 26/04/2023 laxman 3632006WL002243 laxman 50611201 SBIN0000DOP 686 686 Processed 12/05/2023 1487246661 laxman ()
86 KESAMUDRAM TS-32-006-004-003/010609
(KATREPALLI) 		3632006000NRG24260420230069345 26/04/2023 padma 3632006WL002243 padma 50611201 SBIN0000DOP 687 687 Processed 12/05/2023 1487246662 padma ()
87 KESAMUDRAM TS-32-006-004-003/010718
(KATREPALLI) 		3632006000NRG24260420230069351 26/04/2023 Aruna 3632006WL002243 Aruna 50611201 SBIN0000DOP 858 858 Processed 12/05/2023 1487246197 Aruna ()
88 KESAMUDRAM TS-32-006-006-005/010050
(UPPARAPALLE) 		3632006000NRG24260420230069835 26/04/2023 Mallayya 3632006WL002252 Mallayya 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246042 Mallayya ()
89 KESAMUDRAM TS-32-006-006-005/010050
(UPPARAPALLE) 		3632006000NRG24260420230069836 26/04/2023 Raam Baabu 3632006WL002252 Raam Baabu 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246043 Raam Baabu ()
90 KESAMUDRAM TS-32-006-006-005/010050
(UPPARAPALLE) 		3632006000NRG24260420230069837 26/04/2023 Yellamma 3632006WL002252 Yellamma 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246044 Yellamma ()
91 KESAMUDRAM TS-32-006-006-005/010052
(UPPARAPALLE) 		3632006000NRG24260420230069838 26/04/2023 Chinna Mallayya 3632006WL002252 Chinna Mallayya 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246045 Chinna Mallayya ()
92 KESAMUDRAM TS-32-006-006-005/010052
(UPPARAPALLE) 		3632006000NRG24260420230069839 26/04/2023 Ellamma 3632006WL002252 Ellamma 50611201 SBIN0000DOP 980 980 Processed 12/05/2023 1487246046 Ellamma ()
93 KESAMUDRAM TS-32-006-006-005/010093
(UPPARAPALLE) 		3632006000NRG24260420230069841 26/04/2023 Lingayya 3632006WL002252 Lingayya 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246420 Lingayya ()
94 KESAMUDRAM TS-32-006-006-005/010093
(UPPARAPALLE) 		3632006000NRG24260420230069840 26/04/2023 Rama 3632006WL002252 Rama 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246419 Rama ()
95 KESAMUDRAM TS-32-006-006-005/010121
(UPPARAPALLE) 		3632006000NRG24260420230069843 26/04/2023 Komuraiah 3632006WL002252 Komuraiah 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246616 Komuraiah ()
96 KESAMUDRAM TS-32-006-006-005/010121
(UPPARAPALLE) 		3632006000NRG24260420230069845 26/04/2023 Lingaswaami 3632006WL002252 Lingaswaami 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246261 Lingaswaami ()
97 KESAMUDRAM TS-32-006-006-005/010121
(UPPARAPALLE) 		3632006000NRG24260420230069846 26/04/2023 Sammakka 3632006WL002252 Sammakka 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246075 Sammakka ()
98 KESAMUDRAM TS-32-006-006-005/010121
(UPPARAPALLE) 		3632006000NRG24260420230069842 26/04/2023 Saritha 3632006WL002252 Saritha 50611201 SBIN0000DOP 999 999 Processed 12/05/2023 1487246260 Saritha ()
99 KESAMUDRAM TS-32-006-006-005/010121
(UPPARAPALLE) 		3632006000NRG24260420230069844 26/04/2023 Sujaata 3632006WL002252 Sujaata 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246074 Sujaata ()
100 KESAMUDRAM TS-32-006-006-005/010136
(UPPARAPALLE) 		3632006000NRG24260420230069850 26/04/2023 Neelamma 3632006WL002252 Neelamma 50611201 SBIN0000DOP 252 252 Processed 12/05/2023 1487246076 Neelamma ()
101 KESAMUDRAM TS-32-006-006-005/010136
(UPPARAPALLE) 		3632006000NRG24260420230069851 26/04/2023 Uppalaiah 3632006WL002252 Uppalaiah 50611201 SBIN0000DOP 756 756 Processed 12/05/2023 1487246077 Uppalaiah ()
102 KESAMUDRAM TS-32-006-006-005/010149
(UPPARAPALLE) 		3632006000NRG24260420230069852 26/04/2023 Rajita 3632006WL002252 Rajita 50611201 SBIN0000DOP 871 871 Processed 12/05/2023 1487246078 Rajita ()
103 KESAMUDRAM TS-32-006-006-005/010154
(UPPARAPALLE) 		3632006000NRG24260420230069854 26/04/2023 Ramesh 3632006WL002252 Ramesh 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1487246433 Ramesh ()
104 KESAMUDRAM TS-32-006-006-005/010154
(UPPARAPALLE) 		3632006000NRG24260420230069853 26/04/2023 Venkatamma 3632006WL002252 Venkatamma 50611201 SBIN0000DOP 1271 1271 Processed 12/05/2023 1487246079 Venkatamma ()
105 KESAMUDRAM TS-32-006-006-005/010159
(UPPARAPALLE) 		3632006000NRG24260420230069856 26/04/2023 Chandrayya 3632006WL002252 Chandrayya 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246081 Chandrayya ()
106 KESAMUDRAM TS-32-006-006-005/010159
(UPPARAPALLE) 		3632006000NRG24260420230069855 26/04/2023 Lacchamma 3632006WL002252 Lacchamma 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246080 Lacchamma ()
107 KESAMUDRAM TS-32-006-006-005/010159
(UPPARAPALLE) 		3632006000NRG24260420230069857 26/04/2023 Venkatamma 3632006WL002252 Venkatamma 50611201 SBIN0000DOP 1260 1260 Processed 12/05/2023 1487246129 Venkatamma ()
108 KESAMUDRAM TS-32-006-006-005/010159
(UPPARAPALLE) 		3632006000NRG24260420230069858 26/04/2023 Yaakaswaami 3632006WL002252 Yaakaswaami 50611201 SBIN0000DOP 756 756 Processed 12/05/2023 1487246130 Yaakaswaami ()
109 KESAMUDRAM TS-32-006-006-005/010195
(UPPARAPALLE) 		3632006000NRG24260420230069859 26/04/2023 Veeshwaramma 3632006WL002252 Veeshwaramma 50611201 SBIN0000DOP 481 481 Processed 12/05/2023 1487246144 Veeshwaramma ()
110 KESAMUDRAM TS-32-006-006-005/010207
(UPPARAPALLE) 		3632006000NRG24260420230069862 26/04/2023 Jyoti 3632006WL002252 Jyoti 50611201 SBIN0000DOP 1271 1271 Processed 12/05/2023 1487246082 Jyoti ()
111 KESAMUDRAM TS-32-006-006-005/010215
(UPPARAPALLE) 		3632006000NRG24260420230069863 26/04/2023 Venkatanarsamma 3632006WL002252 Venkatanarsamma 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246083 Venkatanarsamma ()
112 KESAMUDRAM TS-32-006-006-005/010219
(UPPARAPALLE) 		3632006000NRG24260420230069865 26/04/2023 Ketamma 3632006WL002252 Ketamma 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246084 Ketamma ()
113 KESAMUDRAM TS-32-006-006-005/010219
(UPPARAPALLE) 		3632006000NRG24260420230069866 26/04/2023 Yaadagiri 3632006WL002252 Yaadagiri 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246085 Yaadagiri ()
114 KESAMUDRAM TS-32-006-006-005/010220
(UPPARAPALLE) 		3632006000NRG24260420230069867 26/04/2023 Ellamma 3632006WL002252 Ellamma 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246086 Ellamma ()
115 KESAMUDRAM TS-32-006-006-005/010220
(UPPARAPALLE) 		3632006000NRG24260420230069868 26/04/2023 Kotaiah 3632006WL002252 Kotaiah 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246087 Kotaiah ()
116 KESAMUDRAM TS-32-006-006-005/010221
(UPPARAPALLE) 		3632006000NRG24260420230069869 26/04/2023 Vijaya 3632006WL002252 Vijaya 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246088 Vijaya ()
117 KESAMUDRAM TS-32-006-006-005/010222
(UPPARAPALLE) 		3632006000NRG24260420230069871 26/04/2023 Komuramma 3632006WL002252 Komuramma 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246089 Komuramma ()
118 KESAMUDRAM TS-32-006-006-005/010223
(UPPARAPALLE) 		3632006000NRG24260420230069874 26/04/2023 Linga Swamy 3632006WL002252 Linga Swamy 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246422 Linga Swamy ()
119 KESAMUDRAM TS-32-006-006-005/010223
(UPPARAPALLE) 		3632006000NRG24260420230069873 26/04/2023 Raadamma 3632006WL002252 Raadamma 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246421 Raadamma ()
120 KESAMUDRAM TS-32-006-006-005/010269
(UPPARAPALLE) 		3632006000NRG24260420230069876 26/04/2023 Komurayya 3632006WL002252 Komurayya 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1487246091 Komurayya ()
121 KESAMUDRAM TS-32-006-006-005/010269
(UPPARAPALLE) 		3632006000NRG24260420230069875 26/04/2023 Naagamma 3632006WL002252 Naagamma 50611201 SBIN0000DOP 1271 1271 Processed 12/05/2023 1487246090 Naagamma ()
122 KESAMUDRAM TS-32-006-006-005/010312
(UPPARAPALLE) 		3632006000NRG24260420230069878 26/04/2023 Ailayya 3632006WL002252 Ailayya 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246093 Ailayya ()
123 KESAMUDRAM TS-32-006-006-005/010312
(UPPARAPALLE) 		3632006000NRG24260420230069877 26/04/2023 Vijaya 3632006WL002252 Vijaya 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246092 Vijaya ()
124 KESAMUDRAM TS-32-006-006-005/010319
(UPPARAPALLE) 		3632006000NRG24260420230069879 26/04/2023 Buchamma 3632006WL002252 Buchamma 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246392 Buchamma ()
125 KESAMUDRAM TS-32-006-006-005/010319
(UPPARAPALLE) 		3632006000NRG24260420230069880 26/04/2023 Naresh 3632006WL002252 Naresh 50611201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1487246094 Naresh ()
126 KESAMUDRAM TS-32-006-006-005/010331
(UPPARAPALLE) 		3632006000NRG24260420230069881 26/04/2023 Laxmi 3632006WL002252 Laxmi 50611201 SBIN0000DOP 735 735 Processed 12/05/2023 1487246095 Laxmi ()
127 KESAMUDRAM TS-32-006-006-005/010332
(UPPARAPALLE) 		3632006000NRG24260420230069882 26/04/2023 Chandrayya 3632006WL002252 Chandrayya 50611201 SBIN0000DOP 980 980 Processed 12/05/2023 1487246096 Chandrayya ()
128 KESAMUDRAM TS-32-006-006-005/010334
(UPPARAPALLE) 		3632006000NRG24260420230069883 26/04/2023 Shantamma 3632006WL002252 Shantamma 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246097 Shantamma ()
129 KESAMUDRAM TS-32-006-006-005/010336
(UPPARAPALLE) 		3632006000NRG24260420230069884 26/04/2023 Badrayya 3632006WL002252 Badrayya 50611201 SBIN0000DOP 735 735 Processed 12/05/2023 1487246274 Badrayya ()
130 KESAMUDRAM TS-32-006-006-005/010336
(UPPARAPALLE) 		3632006000NRG24260420230069885 26/04/2023 Pushamma 3632006WL002252 Pushamma 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246273 Pushamma ()
131 KESAMUDRAM TS-32-006-006-005/010337
(UPPARAPALLE) 		3632006000NRG24260420230069886 26/04/2023 Kattaiah 3632006WL002252 Kattaiah 50611201 SBIN0000DOP 436 436 Processed 12/05/2023 1487246525 Kattaiah ()
132 KESAMUDRAM TS-32-006-006-005/010337
(UPPARAPALLE) 		3632006000NRG24260420230069887 26/04/2023 Ravi 3632006WL002252 Ravi 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246526 Ravi ()
133 KESAMUDRAM TS-32-006-006-005/010346
(UPPARAPALLE) 		3632006000NRG24260420230069888 26/04/2023 Anasurya 3632006WL002252 Anasurya 50611201 SBIN0000DOP 1226 1226 Processed 12/05/2023 1487246517 Anasurya ()
134 KESAMUDRAM TS-32-006-006-005/010348
(UPPARAPALLE) 		3632006000NRG24260420230069889 26/04/2023 Sulochana 3632006WL002252 Sulochana 50611201 SBIN0000DOP 1335 1335 Processed 12/05/2023 1487246098 Sulochana ()
135 KESAMUDRAM TS-32-006-006-005/010349
(UPPARAPALLE) 		3632006000NRG24260420230069892 26/04/2023 Paramesh 3632006WL002252 Paramesh 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246147 Paramesh ()
136 KESAMUDRAM TS-32-006-006-005/010349
(UPPARAPALLE) 		3632006000NRG24260420230069891 26/04/2023 Ravi 3632006WL002252 Ravi 50611201 SBIN0000DOP 668 668 Processed 12/05/2023 1487246099 Ravi ()
137 KESAMUDRAM TS-32-006-006-005/010350
(UPPARAPALLE) 		3632006000NRG24260420230069893 26/04/2023 Ailayya 3632006WL002252 Ailayya 50611201 SBIN0000DOP 1335 1335 Processed 12/05/2023 1487246204 Ailayya ()
138 KESAMUDRAM TS-32-006-006-005/010351
(UPPARAPALLE) 		3632006000NRG24260420230069894 26/04/2023 Lacchamma 3632006WL002252 Lacchamma 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246205 Lacchamma ()
139 KESAMUDRAM TS-32-006-006-005/010352
(UPPARAPALLE) 		3632006000NRG24260420230069896 26/04/2023 Ravi 3632006WL002252 Ravi 50611201 SBIN0000DOP 1226 1226 Processed 12/05/2023 1487246262 Ravi ()
140 KESAMUDRAM TS-32-006-006-005/010352
(UPPARAPALLE) 		3632006000NRG24260420230069895 26/04/2023 Uma 3632006WL002252 Uma 50611201 SBIN0000DOP 1226 1226 Processed 12/05/2023 1487246206 Uma ()
141 KESAMUDRAM TS-32-006-006-005/010353
(UPPARAPALLE) 		3632006000NRG24260420230069897 26/04/2023 Subhadra 3632006WL002252 Subhadra 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246207 Subhadra ()
142 KESAMUDRAM TS-32-006-006-005/010354
(UPPARAPALLE) 		3632006000NRG24260420230069899 26/04/2023 Ailamma 3632006WL002252 Ailamma 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246208 Ailamma ()
143 KESAMUDRAM TS-32-006-006-005/010354
(UPPARAPALLE) 		3632006000NRG24260420230069900 26/04/2023 Saayilu 3632006WL002252 Saayilu 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246209 Saayilu ()
144 KESAMUDRAM TS-32-006-006-005/010357
(UPPARAPALLE) 		3632006000NRG24260420230069902 26/04/2023 Varamma 3632006WL002252 Varamma 50611201 SBIN0000DOP 929 929 Processed 12/05/2023 1487246211 Varamma ()
145 KESAMUDRAM TS-32-006-006-005/010357
(UPPARAPALLE) 		3632006000NRG24260420230069901 26/04/2023 Venkatayya 3632006WL002252 Venkatayya 50611201 SBIN0000DOP 929 929 Processed 12/05/2023 1487246210 Venkatayya ()
146 KESAMUDRAM TS-32-006-006-005/010358
(UPPARAPALLE) 		3632006000NRG24260420230069905 26/04/2023 Bhagyamma 3632006WL002252 Bhagyamma 50611201 SBIN0000DOP 1260 1260 Processed 12/05/2023 1487246281 Bhagyamma ()
147 KESAMUDRAM TS-32-006-006-005/010358
(UPPARAPALLE) 		3632006000NRG24260420230069904 26/04/2023 Kanakayya 3632006WL002252 Kanakayya 50611201 SBIN0000DOP 1260 1260 Processed 12/05/2023 1487246280 Kanakayya ()
148 KESAMUDRAM TS-32-006-006-005/010358
(UPPARAPALLE) 		3632006000NRG24260420230069903 26/04/2023 Upendra 3632006WL002252 Upendra 50611201 SBIN0000DOP 1260 1260 Processed 12/05/2023 1487246279 Upendra ()
149 KESAMUDRAM TS-32-006-006-005/010359
(UPPARAPALLE) 		3632006000NRG24260420230069906 26/04/2023 Laksmi 3632006WL002252 Laksmi 50611201 SBIN0000DOP 1335 1335 Processed 12/05/2023 1487246148 Laksmi ()
150 KESAMUDRAM TS-32-006-006-005/010361
(UPPARAPALLE) 		3632006000NRG24260420230069907 26/04/2023 Swaroopa 3632006WL002252 Swaroopa 50611201 SBIN0000DOP 1335 1335 Processed 12/05/2023 1487246212 Swaroopa ()
151 KESAMUDRAM TS-32-006-006-005/010363
(UPPARAPALLE) 		3632006000NRG24260420230069909 26/04/2023 Arunamma 3632006WL002252 Arunamma 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246213 Arunamma ()
152 KESAMUDRAM TS-32-006-006-005/010363
(UPPARAPALLE) 		3632006000NRG24260420230069910 26/04/2023 Biksham 3632006WL002252 Biksham 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246214 Biksham ()
153 KESAMUDRAM TS-32-006-006-005/010363
(UPPARAPALLE) 		3632006000NRG24260420230069911 26/04/2023 Sagar 3632006WL002252 Sagar 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246215 Sagar ()
154 KESAMUDRAM TS-32-006-006-005/010365
(UPPARAPALLE) 		3632006000NRG24260420230069914 26/04/2023 Bhadrayya 3632006WL002252 Bhadrayya 50611201 SBIN0000DOP 1203 1203 Processed 12/05/2023 1487246263 Bhadrayya ()
155 KESAMUDRAM TS-32-006-006-005/010365
(UPPARAPALLE) 		3632006000NRG24260420230069912 26/04/2023 Shoba 3632006WL002252 Shoba 50611201 SBIN0000DOP 929 929 Processed 12/05/2023 1487246216 Shoba ()
156 KESAMUDRAM TS-32-006-006-005/010365
(UPPARAPALLE) 		3632006000NRG24260420230069913 26/04/2023 Srinu 3632006WL002252 Srinu 50611201 SBIN0000DOP 1161 1161 Processed 12/05/2023 1487246217 Srinu ()
157 KESAMUDRAM TS-32-006-006-005/010367
(UPPARAPALLE) 		3632006000NRG24260420230069916 26/04/2023 Ailaiah 3632006WL002252 Ailaiah 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246139 Ailaiah ()
158 KESAMUDRAM TS-32-006-006-005/010367
(UPPARAPALLE) 		3632006000NRG24260420230069915 26/04/2023 Ketamma 3632006WL002252 Ketamma 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246138 Ketamma ()
159 KESAMUDRAM TS-32-006-006-005/010370
(UPPARAPALLE) 		3632006000NRG24260420230069917 26/04/2023 Upendra 3632006WL002252 Upendra 50611201 SBIN0000DOP 504 504 Processed 12/05/2023 1487246410 Upendra ()
160 KESAMUDRAM TS-32-006-006-005/010370
(UPPARAPALLE) 		3632006000NRG24260420230069918 26/04/2023 Veerayya 3632006WL002252 Veerayya 50611201 SBIN0000DOP 504 504 Processed 12/05/2023 1487246411 Veerayya ()
161 KESAMUDRAM TS-32-006-006-005/010374
(UPPARAPALLE) 		3632006000NRG24260420230069919 26/04/2023 Mallamma 3632006WL002252 Mallamma 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246218 Mallamma ()
162 KESAMUDRAM TS-32-006-006-005/010384
(UPPARAPALLE) 		3632006000NRG24260420230069920 26/04/2023 Pushamma 3632006WL002252 Pushamma 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246219 Pushamma ()
163 KESAMUDRAM TS-32-006-006-005/010384
(UPPARAPALLE) 		3632006000NRG24260420230069921 26/04/2023 Raambabu 3632006WL002252 Raambabu 50611201 SBIN0000DOP 1089 1089 Processed 12/05/2023 1487246131 Raambabu ()
164 KESAMUDRAM TS-32-006-006-005/010393
(UPPARAPALLE) 		3632006000NRG24260420230069923 26/04/2023 Mallayya 3632006WL002252 Mallayya 50611201 SBIN0000DOP 980 980 Processed 12/05/2023 1487246221 Mallayya ()
165 KESAMUDRAM TS-32-006-006-005/010393
(UPPARAPALLE) 		3632006000NRG24260420230069922 26/04/2023 Shreelata 3632006WL002252 Shreelata 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246220 Shreelata ()
166 KESAMUDRAM TS-32-006-006-005/010398
(UPPARAPALLE) 		3632006000NRG24260420230069924 26/04/2023 Mangamma 3632006WL002252 Mangamma 50611201 SBIN0000DOP 1089 1089 Processed 12/05/2023 1487246222 Mangamma ()
167 KESAMUDRAM TS-32-006-006-005/010400
(UPPARAPALLE) 		3632006000NRG24260420230069926 26/04/2023 Komurayya 3632006WL002252 Komurayya 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246224 Komurayya ()
168 KESAMUDRAM TS-32-006-006-005/010400
(UPPARAPALLE) 		3632006000NRG24260420230069925 26/04/2023 Swaroopa 3632006WL002252 Swaroopa 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246223 Swaroopa ()
169 KESAMUDRAM TS-32-006-006-005/010402
(UPPARAPALLE) 		3632006000NRG24260420230069928 26/04/2023 Beeraiah 3632006WL002252 Beeraiah 50611201 SBIN0000DOP 424 424 Processed 12/05/2023 1487246226 Beeraiah ()
170 KESAMUDRAM TS-32-006-006-005/010402
(UPPARAPALLE) 		3632006000NRG24260420230069927 26/04/2023 Kalamma 3632006WL002252 Kalamma 50611201 SBIN0000DOP 847 847 Processed 12/05/2023 1487246225 Kalamma ()
171 KESAMUDRAM TS-32-006-006-005/010404
(UPPARAPALLE) 		3632006000NRG24260420230069931 26/04/2023 Rangayya 3632006WL002252 Rangayya 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1487246228 Rangayya ()
172 KESAMUDRAM TS-32-006-006-005/010404
(UPPARAPALLE) 		3632006000NRG24260420230069930 26/04/2023 Sarojana 3632006WL002252 Sarojana 50611201 SBIN0000DOP 1271 1271 Processed 12/05/2023 1487246227 Sarojana ()
173 KESAMUDRAM TS-32-006-006-005/010416
(UPPARAPALLE) 		3632006000NRG24260420230069932 26/04/2023 Komala 3632006WL002252 Komala 50611201 SBIN0000DOP 871 871 Processed 12/05/2023 1487246264 Komala ()
174 KESAMUDRAM TS-32-006-006-005/010417
(UPPARAPALLE) 		3632006000NRG24260420230069934 26/04/2023 Padma 3632006WL002252 Padma 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246229 Padma ()
175 KESAMUDRAM TS-32-006-006-005/010418
(UPPARAPALLE) 		3632006000NRG24260420230069935 26/04/2023 Yaakamma 3632006WL002252 Yaakamma 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246358 Yaakamma ()
176 KESAMUDRAM TS-32-006-006-005/010421
(UPPARAPALLE) 		3632006000NRG24260420230069936 26/04/2023 Padma 3632006WL002252 Padma 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1487246359 Padma ()
177 KESAMUDRAM TS-32-006-006-005/010421
(UPPARAPALLE) 		3632006000NRG24260420230069937 26/04/2023 Raju 3632006WL002252 Raju 50611201 SBIN0000DOP 847 847 Processed 12/05/2023 1487246360 Raju ()
178 KESAMUDRAM TS-32-006-006-005/010427
(UPPARAPALLE) 		3632006000NRG24260420230069939 26/04/2023 Saarayya 3632006WL002252 Saarayya 50611201 SBIN0000DOP 1203 1203 Processed 12/05/2023 1487246362 Saarayya ()
179 KESAMUDRAM TS-32-006-006-005/010427
(UPPARAPALLE) 		3632006000NRG24260420230069938 26/04/2023 Shobha 3632006WL002252 Shobha 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246361 Shobha ()
180 KESAMUDRAM TS-32-006-006-005/010431
(UPPARAPALLE) 		3632006000NRG24260420230069941 26/04/2023 Ellamma 3632006WL002252 Ellamma 50611201 SBIN0000DOP 962 962 Processed 12/05/2023 1487246364 Ellamma ()
181 KESAMUDRAM TS-32-006-006-005/010431
(UPPARAPALLE) 		3632006000NRG24260420230069940 26/04/2023 Lingaiah 3632006WL002252 Lingaiah 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246363 Lingaiah ()
182 KESAMUDRAM TS-32-006-006-005/010433
(UPPARAPALLE) 		3632006000NRG24260420230069943 26/04/2023 Veeraiah 3632006WL002252 Veeraiah 50611201 SBIN0000DOP 871 871 Processed 12/05/2023 1487246366 Veeraiah ()
183 KESAMUDRAM TS-32-006-006-005/010433
(UPPARAPALLE) 		3632006000NRG24260420230069942 26/04/2023 Yashoda 3632006WL002252 Yashoda 50611201 SBIN0000DOP 871 871 Processed 12/05/2023 1487246365 Yashoda ()
184 KESAMUDRAM TS-32-006-006-005/010436
(UPPARAPALLE) 		3632006000NRG24260420230069945 26/04/2023 lingayya 3632006WL002252 lingayya 50611201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1487246394 lingayya ()
185 KESAMUDRAM TS-32-006-006-005/010436
(UPPARAPALLE) 		3632006000NRG24260420230069946 26/04/2023 prashanth 3632006WL002252 prashanth 50611201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1487246393 prashanth ()
186 KESAMUDRAM TS-32-006-006-005/010436
(UPPARAPALLE) 		3632006000NRG24260420230069944 26/04/2023 Rama 3632006WL002252 Rama 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246367 Rama ()
187 KESAMUDRAM TS-32-006-006-005/010437
(UPPARAPALLE) 		3632006000NRG24260420230069948 26/04/2023 Lingayya 3632006WL002252 Lingayya 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1487246368 Lingayya ()
188 KESAMUDRAM TS-32-006-006-005/010437
(UPPARAPALLE) 		3632006000NRG24260420230069949 26/04/2023 Swaroopa 3632006WL002252 Swaroopa 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1487246369 Swaroopa ()
189 KESAMUDRAM TS-32-006-006-005/010438
(UPPARAPALLE) 		3632006000NRG24260420230069950 26/04/2023 Kamalamma 3632006WL002252 Kamalamma 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246370 Kamalamma ()
190 KESAMUDRAM TS-32-006-006-005/010443
(UPPARAPALLE) 		3632006000NRG24260420230069953 26/04/2023 Narsayya 3632006WL002252 Narsayya 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246372 Narsayya ()
191 KESAMUDRAM TS-32-006-006-005/010443
(UPPARAPALLE) 		3632006000NRG24260420230069952 26/04/2023 Rajita 3632006WL002252 Rajita 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246371 Rajita ()
192 KESAMUDRAM TS-32-006-006-005/010444
(UPPARAPALLE) 		3632006000NRG24260420230069954 26/04/2023 Lacchamma 3632006WL002252 Lacchamma 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1487246373 Lacchamma ()
193 KESAMUDRAM TS-32-006-006-005/010449
(UPPARAPALLE) 		3632006000NRG24260420230069956 26/04/2023 Prasaad 3632006WL002252 Prasaad 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246375 Prasaad ()
194 KESAMUDRAM TS-32-006-006-005/010449
(UPPARAPALLE) 		3632006000NRG24260420230069957 26/04/2023 Ranjith 3632006WL002252 Ranjith 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246376 Ranjith ()
195 KESAMUDRAM TS-32-006-006-005/010449
(UPPARAPALLE) 		3632006000NRG24260420230069955 26/04/2023 Renuka 3632006WL002252 Renuka 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246374 Renuka ()
196 KESAMUDRAM TS-32-006-006-005/010450
(UPPARAPALLE) 		3632006000NRG24260420230069959 26/04/2023 Laxminarayana 3632006WL002252 Laxminarayana 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246377 Laxminarayana ()
197 KESAMUDRAM TS-32-006-006-005/010450
(UPPARAPALLE) 		3632006000NRG24260420230069960 26/04/2023 Nirmala 3632006WL002252 Nirmala 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246378 Nirmala ()
198 KESAMUDRAM TS-32-006-006-005/010456
(UPPARAPALLE) 		3632006000NRG24260420230069962 26/04/2023 Biksham 3632006WL002252 Biksham 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246413 Biksham ()
199 KESAMUDRAM TS-32-006-006-005/010456
(UPPARAPALLE) 		3632006000NRG24260420230069961 26/04/2023 Komala 3632006WL002252 Komala 50611201 SBIN0000DOP 722 722 Processed 12/05/2023 1487246412 Komala ()
200 KESAMUDRAM TS-32-006-006-005/010457
(UPPARAPALLE) 		3632006000NRG24260420230069963 26/04/2023 Mangamma 3632006WL002252 Mangamma 50611201 SBIN0000DOP 1203 1203 Processed 12/05/2023 1487246414 Mangamma ()
201 KESAMUDRAM TS-32-006-006-005/010458
(UPPARAPALLE) 		3632006000NRG24260420230069965 26/04/2023 Ailamma 3632006WL002252 Ailamma 50611201 SBIN0000DOP 750 750 Processed 12/05/2023 1487246132 Ailamma ()
202 KESAMUDRAM TS-32-006-006-005/010458
(UPPARAPALLE) 		3632006000NRG24260420230069966 26/04/2023 Uppalayya 3632006WL002252 Uppalayya 50611201 SBIN0000DOP 500 500 Processed 12/05/2023 1487246133 Uppalayya ()
203 KESAMUDRAM TS-32-006-006-005/010459
(UPPARAPALLE) 		3632006000NRG24260420230069967 26/04/2023 Anasurya 3632006WL002252 Anasurya 50611201 SBIN0000DOP 1249 1249 Processed 12/05/2023 1487246134 Anasurya ()
204 KESAMUDRAM TS-32-006-006-005/010459
(UPPARAPALLE) 		3632006000NRG24260420230069968 26/04/2023 Venkanna 3632006WL002252 Venkanna 50611201 SBIN0000DOP 500 500 Processed 12/05/2023 1487246135 Venkanna ()
205 KESAMUDRAM TS-32-006-006-005/010464
(UPPARAPALLE) 		3632006000NRG24260420230069970 26/04/2023 Biksham 3632006WL002252 Biksham 50611201 SBIN0000DOP 999 999 Processed 12/05/2023 1487246475 Biksham ()
206 KESAMUDRAM TS-32-006-006-005/010464
(UPPARAPALLE) 		3632006000NRG24260420230069972 26/04/2023 ravi 3632006WL002252 ravi 50611201 SBIN0000DOP 750 750 Processed 12/05/2023 1487246476 ravi ()
207 KESAMUDRAM TS-32-006-006-005/010464
(UPPARAPALLE) 		3632006000NRG24260420230069971 26/04/2023 Shreenivas 3632006WL002252 Shreenivas 50611201 SBIN0000DOP 999 999 Processed 12/05/2023 1487246477 Shreenivas ()
208 KESAMUDRAM TS-32-006-006-005/010464
(UPPARAPALLE) 		3632006000NRG24260420230069969 26/04/2023 Yellamma 3632006WL002252 Yellamma 50611201 SBIN0000DOP 999 999 Processed 12/05/2023 1487246474 Yellamma ()
209 KESAMUDRAM TS-32-006-006-005/010465
(UPPARAPALLE) 		3632006000NRG24260420230069973 26/04/2023 Manjula 3632006WL002252 Manjula 50611201 SBIN0000DOP 697 697 Processed 12/05/2023 1487246415 Manjula ()
210 KESAMUDRAM TS-32-006-006-005/010465
(UPPARAPALLE) 		3632006000NRG24260420230069974 26/04/2023 Srinivaas 3632006WL002252 Srinivaas 50611201 SBIN0000DOP 697 697 Processed 12/05/2023 1487246416 Srinivaas ()
211 KESAMUDRAM TS-32-006-006-005/010467
(UPPARAPALLE) 		3632006000NRG24260420230069976 26/04/2023 Veeramma 3632006WL002252 Veeramma 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246417 Veeramma ()
212 KESAMUDRAM TS-32-006-006-005/010468
(UPPARAPALLE) 		3632006000NRG24260420230069979 26/04/2023 Mamatha 3632006WL002252 Mamatha 50611201 SBIN0000DOP 1203 1203 Processed 12/05/2023 1487246423 Mamatha ()
213 KESAMUDRAM TS-32-006-006-005/010471
(UPPARAPALLE) 		3632006000NRG24260420230069982 26/04/2023 Yashoda 3632006WL002252 Yashoda 50611201 SBIN0000DOP 1008 1008 Processed 12/05/2023 1487246418 Yashoda ()
214 KESAMUDRAM TS-32-006-006-005/010479
(UPPARAPALLE) 		3632006000NRG24260420230069983 26/04/2023 Manjula 3632006WL002252 Manjula 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246437 Manjula ()
215 KESAMUDRAM TS-32-006-006-005/010479
(UPPARAPALLE) 		3632006000NRG24260420230069984 26/04/2023 Raagayya 3632006WL002252 Raagayya 50611201 SBIN0000DOP 1260 1260 Processed 12/05/2023 1487246438 Raagayya ()
216 KESAMUDRAM TS-32-006-006-005/010480
(UPPARAPALLE) 		3632006000NRG24260420230069986 26/04/2023 Komurayya 3632006WL002252 Komurayya 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246142 Komurayya ()
217 KESAMUDRAM TS-32-006-006-005/010480
(UPPARAPALLE) 		3632006000NRG24260420230069985 26/04/2023 Raambai 3632006WL002252 Raambai 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246143 Raambai ()
218 KESAMUDRAM TS-32-006-006-005/010496
(UPPARAPALLE) 		3632006000NRG24260420230069988 26/04/2023 Bhavaani 3632006WL002252 Bhavaani 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246136 Bhavaani ()
219 KESAMUDRAM TS-32-006-006-005/010496
(UPPARAPALLE) 		3632006000NRG24260420230069987 26/04/2023 Raamulu 3632006WL002252 Raamulu 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246137 Raamulu ()
220 KESAMUDRAM TS-32-006-006-005/010497
(UPPARAPALLE) 		3632006000NRG24260420230069989 26/04/2023 Manjula 3632006WL002252 Manjula 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246278 Manjula ()
221 KESAMUDRAM TS-32-006-006-005/010539
(UPPARAPALLE) 		3632006000NRG24260420230069990 26/04/2023 Suguna 3632006WL002252 Suguna 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246047 Suguna ()
222 KESAMUDRAM TS-32-006-006-005/010539
(UPPARAPALLE) 		3632006000NRG24260420230069991 26/04/2023 Venkanna 3632006WL002252 Venkanna 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246268 Venkanna ()
223 KESAMUDRAM TS-32-006-006-005/010543
(UPPARAPALLE) 		3632006000NRG24260420230069992 26/04/2023 Haima 3632006WL002252 Haima 50611201 SBIN0000DOP 1226 1226 Processed 12/05/2023 1487246152 Haima ()
224 KESAMUDRAM TS-32-006-006-005/010543
(UPPARAPALLE) 		3632006000NRG24260420230069993 26/04/2023 Kumaaraswaami 3632006WL002252 Kumaaraswaami 50611201 SBIN0000DOP 981 981 Processed 12/05/2023 1487246153 Kumaaraswaami ()
225 KESAMUDRAM TS-32-006-006-005/010547
(UPPARAPALLE) 		3632006000NRG24260420230069995 26/04/2023 Narsayya 3632006WL002252 Narsayya 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246266 Narsayya ()
226 KESAMUDRAM TS-32-006-006-005/010547
(UPPARAPALLE) 		3632006000NRG24260420230069994 26/04/2023 Subhadra 3632006WL002252 Subhadra 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246265 Subhadra ()
227 KESAMUDRAM TS-32-006-006-005/010548
(UPPARAPALLE) 		3632006000NRG24260420230069996 26/04/2023 Sattamma 3632006WL002252 Sattamma 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246154 Sattamma ()
228 KESAMUDRAM TS-32-006-006-005/010551
(UPPARAPALLE) 		3632006000NRG24260420230069997 26/04/2023 Yellamma 3632006WL002252 Yellamma 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246155 Yellamma ()
229 KESAMUDRAM TS-32-006-006-005/010554
(UPPARAPALLE) 		3632006000NRG24260420230069999 26/04/2023 Shantamma 3632006WL002252 Shantamma 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246156 Shantamma ()
230 KESAMUDRAM TS-32-006-006-005/010555
(UPPARAPALLE) 		3632006000NRG24260420230070000 26/04/2023 Rajita 3632006WL002252 Rajita 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246157 Rajita ()
231 KESAMUDRAM TS-32-006-006-005/010557
(UPPARAPALLE) 		3632006000NRG24260420230070003 26/04/2023 kumaraswamy 3632006WL002252 kumaraswamy 50611201 SBIN0000DOP 1249 1249 Processed 12/05/2023 1487246257 kumaraswamy ()
232 KESAMUDRAM TS-32-006-006-005/010557
(UPPARAPALLE) 		3632006000NRG24260420230070002 26/04/2023 Yakamma 3632006WL002252 Yakamma 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246258 Yakamma ()
233 KESAMUDRAM TS-32-006-006-005/010560
(UPPARAPALLE) 		3632006000NRG24260420230070004 26/04/2023 Bhucchamma 3632006WL002252 Bhucchamma 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246158 Bhucchamma ()
234 KESAMUDRAM TS-32-006-006-005/010561
(UPPARAPALLE) 		3632006000NRG24260420230070007 26/04/2023 Narsamma 3632006WL002252 Narsamma 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246267 Narsamma ()
235 KESAMUDRAM TS-32-006-006-005/010598
(UPPARAPALLE) 		3632006000NRG24260420230070009 26/04/2023 Narsayya 3632006WL002252 Narsayya 50611201 SBIN0000DOP 1164 1164 Processed 12/05/2023 1487246159 Narsayya ()
236 KESAMUDRAM TS-32-006-006-005/010598
(UPPARAPALLE) 		3632006000NRG24260420230070010 26/04/2023 Rajita 3632006WL002252 Rajita 50611201 SBIN0000DOP 1397 1397 Processed 12/05/2023 1487246160 Rajita ()
237 KESAMUDRAM TS-32-006-006-005/010600
(UPPARAPALLE) 		3632006000NRG24260420230070013 26/04/2023 Ailaiah 3632006WL002252 Ailaiah 50611201 SBIN0000DOP 1164 1164 Processed 12/05/2023 1487246163 Ailaiah ()
238 KESAMUDRAM TS-32-006-006-005/010600
(UPPARAPALLE) 		3632006000NRG24260420230070012 26/04/2023 Kumaraswaami 3632006WL002252 Kumaraswaami 50611201 SBIN0000DOP 1397 1397 Processed 12/05/2023 1487246162 Kumaraswaami ()
239 KESAMUDRAM TS-32-006-006-005/010600
(UPPARAPALLE) 		3632006000NRG24260420230070011 26/04/2023 Pushamma 3632006WL002252 Pushamma 50611201 SBIN0000DOP 1397 1397 Processed 12/05/2023 1487246161 Pushamma ()
240 KESAMUDRAM TS-32-006-006-005/010623
(UPPARAPALLE) 		3632006000NRG24260420230070016 26/04/2023 Savitramma 3632006WL002252 Savitramma 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246164 Savitramma ()
241 KESAMUDRAM TS-32-006-006-005/010626
(UPPARAPALLE) 		3632006000NRG24260420230070021 26/04/2023 Rajita 3632006WL002252 Rajita 50611201 SBIN0000DOP 1397 1397 Processed 12/05/2023 1487246166 Rajita ()
242 KESAMUDRAM TS-32-006-006-005/010626
(UPPARAPALLE) 		3632006000NRG24260420230070020 26/04/2023 Yogeshwar 3632006WL002252 Yogeshwar 50611201 SBIN0000DOP 1164 1164 Processed 12/05/2023 1487246165 Yogeshwar ()
243 KESAMUDRAM TS-32-006-006-005/010633
(UPPARAPALLE) 		3632006000NRG24260420230070023 26/04/2023 Lacchamma 3632006WL002252 Lacchamma 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246168 Lacchamma ()
244 KESAMUDRAM TS-32-006-006-005/010633
(UPPARAPALLE) 		3632006000NRG24260420230070022 26/04/2023 Veerayya 3632006WL002252 Veerayya 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246167 Veerayya ()
245 KESAMUDRAM TS-32-006-006-005/010659
(UPPARAPALLE) 		3632006000NRG24260420230070026 26/04/2023 Bondamma 3632006WL002252 Bondamma 50611201 SBIN0000DOP 931 931 Processed 12/05/2023 1487246170 Bondamma ()
246 KESAMUDRAM TS-32-006-006-005/010659
(UPPARAPALLE) 		3632006000NRG24260420230070027 26/04/2023 Mahendar 3632006WL002252 Mahendar 50611201 SBIN0000DOP 698 698 Processed 12/05/2023 1487246171 Mahendar ()
247 KESAMUDRAM TS-32-006-006-005/010659
(UPPARAPALLE) 		3632006000NRG24260420230070025 26/04/2023 Venkatayya 3632006WL002252 Venkatayya 50611201 SBIN0000DOP 1164 1164 Processed 12/05/2023 1487246169 Venkatayya ()
248 KESAMUDRAM TS-32-006-006-005/010663
(UPPARAPALLE) 		3632006000NRG24260420230070028 26/04/2023 Varamma 3632006WL002252 Varamma 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246172 Varamma ()
249 KESAMUDRAM TS-32-006-006-005/010686
(UPPARAPALLE) 		3632006000NRG24260420230070029 26/04/2023 Ashok 3632006WL002252 Ashok 50611201 SBIN0000DOP 1249 1249 Processed 12/05/2023 1487246522 Ashok ()
250 KESAMUDRAM TS-32-006-006-005/010696
(UPPARAPALLE) 		3632006000NRG24260420230070030 26/04/2023 Suvarna 3632006WL002252 Suvarna 50611201 SBIN0000DOP 698 698 Processed 12/05/2023 1487246173 Suvarna ()
251 KESAMUDRAM TS-32-006-006-005/010697
(UPPARAPALLE) 		3632006000NRG24260420230070031 26/04/2023 Haima 3632006WL002252 Haima 50611201 SBIN0000DOP 1271 1271 Processed 12/05/2023 1487246174 Haima ()
252 KESAMUDRAM TS-32-006-006-005/010697
(UPPARAPALLE) 		3632006000NRG24260420230070032 26/04/2023 Yaakayya 3632006WL002252 Yaakayya 50611201 SBIN0000DOP 1271 1271 Processed 12/05/2023 1487246656 Yaakayya ()
253 KESAMUDRAM TS-32-006-006-005/010698
(UPPARAPALLE) 		3632006000NRG24260420230070034 26/04/2023 Sumalata 3632006WL002252 Sumalata 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246269 Sumalata ()
254 KESAMUDRAM TS-32-006-006-005/010700
(UPPARAPALLE) 		3632006000NRG24260420230070035 26/04/2023 Aruna 3632006WL002252 Aruna 50611201 SBIN0000DOP 466 466 Processed 12/05/2023 1487246175 Aruna ()
255 KESAMUDRAM TS-32-006-006-005/010700
(UPPARAPALLE) 		3632006000NRG24260420230070036 26/04/2023 Venkanna 3632006WL002252 Venkanna 50611201 SBIN0000DOP 466 466 Processed 12/05/2023 1487246176 Venkanna ()
256 KESAMUDRAM TS-32-006-006-005/010705
(UPPARAPALLE) 		3632006000NRG24260420230070038 26/04/2023 Anita 3632006WL002252 Anita 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246177 Anita ()
257 KESAMUDRAM TS-32-006-006-005/010705
(UPPARAPALLE) 		3632006000NRG24260420230070039 26/04/2023 Yaakarajyam 3632006WL002252 Yaakarajyam 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246356 Yaakarajyam ()
258 KESAMUDRAM TS-32-006-006-005/010706
(UPPARAPALLE) 		3632006000NRG24260420230070040 26/04/2023 Raamakka 3632006WL002252 Raamakka 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246357 Raamakka ()
259 KESAMUDRAM TS-32-006-006-005/010728
(UPPARAPALLE) 		3632006000NRG24260420230070042 26/04/2023 Ravindar 3632006WL002252 Ravindar 50611201 SBIN0000DOP 736 736 Processed 12/05/2023 1487246259 Ravindar ()
260 KESAMUDRAM TS-32-006-006-005/010728
(UPPARAPALLE) 		3632006000NRG24260420230070041 26/04/2023 Sujaata 3632006WL002252 Sujaata 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246591 Sujaata ()
261 KESAMUDRAM TS-32-006-006-005/010729
(UPPARAPALLE) 		3632006000NRG24260420230070043 26/04/2023 Poolamma 3632006WL002252 Poolamma 50611201 SBIN0000DOP 1393 1393 Processed 12/05/2023 1487246592 Poolamma ()
262 KESAMUDRAM TS-32-006-006-005/010729
(UPPARAPALLE) 		3632006000NRG24260420230070044 26/04/2023 Venkanna 3632006WL002252 Venkanna 50611201 SBIN0000DOP 929 929 Processed 12/05/2023 1487246593 Venkanna ()
263 KESAMUDRAM TS-32-006-006-005/010740
(UPPARAPALLE) 		3632006000NRG24260420230070046 26/04/2023 Upendra 3632006WL002252 Upendra 50611201 SBIN0000DOP 1203 1203 Processed 12/05/2023 1487246595 Upendra ()
264 KESAMUDRAM TS-32-006-006-005/010740
(UPPARAPALLE) 		3632006000NRG24260420230070045 26/04/2023 Venkatreddi 3632006WL002252 Venkatreddi 50611201 SBIN0000DOP 241 241 Processed 12/05/2023 1487246594 Venkatreddi ()
265 KESAMUDRAM TS-32-006-006-005/010743
(UPPARAPALLE) 		3632006000NRG24260420230070048 26/04/2023 Rajakumari 3632006WL002252 Rajakumari 50611201 SBIN0000DOP 980 980 Processed 12/05/2023 1487246596 Rajakumari ()
266 KESAMUDRAM TS-32-006-006-005/010743
(UPPARAPALLE) 		3632006000NRG24260420230070047 26/04/2023 Veeranna 3632006WL002252 Veeranna 50611201 SBIN0000DOP 980 980 Processed 12/05/2023 1487246391 Veeranna ()
267 KESAMUDRAM TS-32-006-006-005/010745
(UPPARAPALLE) 		3632006000NRG24260420230070050 26/04/2023 Rajitha 3632006WL002252 Rajitha 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246598 Rajitha ()
268 KESAMUDRAM TS-32-006-006-005/010745
(UPPARAPALLE) 		3632006000NRG24260420230070049 26/04/2023 Shanker 3632006WL002252 Shanker 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246597 Shanker ()
269 KESAMUDRAM TS-32-006-006-005/010747
(UPPARAPALLE) 		3632006000NRG24260420230070051 26/04/2023 Kavita 3632006WL002252 Kavita 50611201 SBIN0000DOP 1397 1397 Processed 12/05/2023 1487246599 Kavita ()
270 KESAMUDRAM TS-32-006-006-005/010747
(UPPARAPALLE) 		3632006000NRG24260420230070052 26/04/2023 Srinivas 3632006WL002252 Srinivas 50611201 SBIN0000DOP 1397 1397 Processed 12/05/2023 1487246466 Srinivas ()
271 KESAMUDRAM TS-32-006-006-005/010749
(UPPARAPALLE) 		3632006000NRG24260420230070054 26/04/2023 Srinivas 3632006WL002252 Srinivas 50611201 SBIN0000DOP 980 980 Processed 12/05/2023 1487246601 Srinivas ()
272 KESAMUDRAM TS-32-006-006-005/010749
(UPPARAPALLE) 		3632006000NRG24260420230070053 26/04/2023 Sujata 3632006WL002252 Sujata 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246600 Sujata ()
273 KESAMUDRAM TS-32-006-006-005/010752
(UPPARAPALLE) 		3632006000NRG24260420230070056 26/04/2023 Rajita 3632006WL002252 Rajita 50611201 SBIN0000DOP 245 245 Processed 12/05/2023 1487246396 Rajita ()
274 KESAMUDRAM TS-32-006-006-005/010752
(UPPARAPALLE) 		3632006000NRG24260420230070055 26/04/2023 Ravi 3632006WL002252 Ravi 50611201 SBIN0000DOP 245 245 Processed 12/05/2023 1487246395 Ravi ()
275 KESAMUDRAM TS-32-006-006-005/010753
(UPPARAPALLE) 		3632006000NRG24260420230070057 26/04/2023 Jayamma 3632006WL002252 Jayamma 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246602 Jayamma ()
276 KESAMUDRAM TS-32-006-006-005/010753
(UPPARAPALLE) 		3632006000NRG24260420230070058 26/04/2023 Venkanna 3632006WL002252 Venkanna 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246603 Venkanna ()
277 KESAMUDRAM TS-32-006-006-005/010758
(UPPARAPALLE) 		3632006000NRG24260420230070060 26/04/2023 Bhagyamma 3632006WL002252 Bhagyamma 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246605 Bhagyamma ()
278 KESAMUDRAM TS-32-006-006-005/010758
(UPPARAPALLE) 		3632006000NRG24260420230070061 26/04/2023 Raajendar 3632006WL002252 Raajendar 50611201 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487246606 Raajendar ()
279 KESAMUDRAM TS-32-006-006-005/010758
(UPPARAPALLE) 		3632006000NRG24260420230070059 26/04/2023 Sattayya 3632006WL002252 Sattayya 50611201 SBIN0000DOP 245 245 Processed 12/05/2023 1487246604 Sattayya ()
280 KESAMUDRAM TS-32-006-006-005/010771
(UPPARAPALLE) 		3632006000NRG24260420230070062 26/04/2023 venkanna 3632006WL002252 venkanna 50611201 SBIN0000DOP 653 653 Processed 12/05/2023 1487246607 venkanna ()
281 KESAMUDRAM TS-32-006-006-005/010776
(UPPARAPALLE) 		3632006000NRG24260420230070064 26/04/2023 Narender 3632006WL002252 Narender 50611201 SBIN0000DOP 1164 1164 Processed 12/05/2023 1487246270 Narender ()
282 KESAMUDRAM TS-32-006-006-005/010780
(UPPARAPALLE) 		3632006000NRG24260420230070065 26/04/2023 Padma 3632006WL002252 Padma 50611201 SBIN0000DOP 847 847 Processed 12/05/2023 1487246434 Padma ()
283 KESAMUDRAM TS-32-006-006-005/010799
(UPPARAPALLE) 		3632006000NRG24260420230070066 26/04/2023 Uppamma 3632006WL002252 Uppamma 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246608 Uppamma ()
284 KESAMUDRAM TS-32-006-006-005/010809
(UPPARAPALLE) 		3632006000NRG24260420230070067 26/04/2023 swaroopa 3632006WL002252 swaroopa 50611201 SBIN0000DOP 1271 1271 Processed 12/05/2023 1487246609 swaroopa ()
285 KESAMUDRAM TS-32-006-006-005/010809
(UPPARAPALLE) 		3632006000NRG24260420230070068 26/04/2023 venkanna 3632006WL002252 venkanna 50611201 SBIN0000DOP 1271 1271 Processed 12/05/2023 1487246610 venkanna ()
286 KESAMUDRAM TS-32-006-006-005/010810
(UPPARAPALLE) 		3632006000NRG24260420230070069 26/04/2023 vajramma 3632006WL002252 vajramma 50611201 SBIN0000DOP 1397 1397 Processed 12/05/2023 1487246467 vajramma ()
287 KESAMUDRAM TS-32-006-006-005/010810
(UPPARAPALLE) 		3632006000NRG24260420230070070 26/04/2023 Yaadagiri 3632006WL002252 Yaadagiri 50611201 SBIN0000DOP 1397 1397 Processed 12/05/2023 1487246611 Yaadagiri ()
288 KESAMUDRAM TS-32-006-006-005/010816
(UPPARAPALLE) 		3632006000NRG24260420230070071 26/04/2023 sugunamma 3632006WL002252 sugunamma 50611201 SBIN0000DOP 1271 1271 Processed 12/05/2023 1487246612 sugunamma ()
289 KESAMUDRAM TS-32-006-006-005/010816
(UPPARAPALLE) 		3632006000NRG24260420230070072 26/04/2023 Upendar 3632006WL002252 Upendar 50611201 SBIN0000DOP 1271 1271 Processed 12/05/2023 1487246432 Upendar ()
290 KESAMUDRAM TS-32-006-006-005/010823
(UPPARAPALLE) 		3632006000NRG24260420230070074 26/04/2023 komuramma 3632006WL002252 komuramma 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246613 komuramma ()
291 KESAMUDRAM TS-32-006-006-005/010823
(UPPARAPALLE) 		3632006000NRG24260420230070073 26/04/2023 ramachandru 3632006WL002252 ramachandru 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246271 ramachandru ()
292 KESAMUDRAM TS-32-006-006-005/010827
(UPPARAPALLE) 		3632006000NRG24260420230070076 26/04/2023 janardhan 3632006WL002252 janardhan 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246253 janardhan ()
293 KESAMUDRAM TS-32-006-006-005/010827
(UPPARAPALLE) 		3632006000NRG24260420230070075 26/04/2023 poolamma 3632006WL002252 poolamma 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246252 poolamma ()
294 KESAMUDRAM TS-32-006-006-005/010828
(UPPARAPALLE) 		3632006000NRG24260420230070078 26/04/2023 lakshma reddi 3632006WL002252 lakshma reddi 50611201 SBIN0000DOP 1335 1335 Processed 12/05/2023 1487246615 lakshma reddi ()
295 KESAMUDRAM TS-32-006-006-005/010828
(UPPARAPALLE) 		3632006000NRG24260420230070077 26/04/2023 ramanamma 3632006WL002252 ramanamma 50611201 SBIN0000DOP 1335 1335 Processed 12/05/2023 1487246614 ramanamma ()
296 KESAMUDRAM TS-32-006-006-005/010831
(UPPARAPALLE) 		3632006000NRG24260420230070079 26/04/2023 sumalatha 3632006WL002252 sumalatha 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246465 sumalatha ()
297 KESAMUDRAM TS-32-006-006-005/010837
(UPPARAPALLE) 		3632006000NRG24260420230070080 26/04/2023 Rajitha 3632006WL002252 Rajitha 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246468 Rajitha ()
298 KESAMUDRAM TS-32-006-006-005/010863
(UPPARAPALLE) 		3632006000NRG24260420230070082 26/04/2023 Aruna 3632006WL002252 Aruna 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246256 Aruna ()
299 KESAMUDRAM TS-32-006-006-005/010863
(UPPARAPALLE) 		3632006000NRG24260420230070081 26/04/2023 Beeraiah 3632006WL002252 Beeraiah 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246151 Beeraiah ()
300 KESAMUDRAM TS-32-006-006-005/010865
(UPPARAPALLE) 		3632006000NRG24260420230070083 26/04/2023 Lingaswami 3632006WL002252 Lingaswami 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246518 Lingaswami ()
301 KESAMUDRAM TS-32-006-006-005/010865
(UPPARAPALLE) 		3632006000NRG24260420230070084 26/04/2023 swapna 3632006WL002252 swapna 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246519 swapna ()
302 KESAMUDRAM TS-32-006-006-005/010866
(UPPARAPALLE) 		3632006000NRG24260420230070087 26/04/2023 Kethamma 3632006WL002252 Kethamma 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246397 Kethamma ()
303 KESAMUDRAM TS-32-006-006-005/010866
(UPPARAPALLE) 		3632006000NRG24260420230070085 26/04/2023 Komuraiah 3632006WL002252 Komuraiah 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246398 Komuraiah ()
304 KESAMUDRAM TS-32-006-006-005/010866
(UPPARAPALLE) 		3632006000NRG24260420230070086 26/04/2023 Vijendar 3632006WL002252 Vijendar 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246399 Vijendar ()
305 KESAMUDRAM TS-32-006-006-005/010870
(UPPARAPALLE) 		3632006000NRG24260420230070088 26/04/2023 jayamma 3632006WL002252 jayamma 50611201 SBIN0000DOP 1113 1113 Processed 12/05/2023 1487246149 jayamma ()
306 KESAMUDRAM TS-32-006-006-005/010874
(UPPARAPALLE) 		3632006000NRG24260420230070089 26/04/2023 uma 3632006WL002252 uma 50611201 SBIN0000DOP 223 223 Processed 12/05/2023 1487246150 uma ()
307 KESAMUDRAM TS-32-006-006-005/010875
(UPPARAPALLE) 		3632006000NRG24260420230070090 26/04/2023 venkanna 3632006WL002252 venkanna 50611201 SBIN0000DOP 1433 1433 Processed 12/05/2023 1487246528 venkanna ()
308 KESAMUDRAM TS-32-006-006-005/010876
(UPPARAPALLE) 		3632006000NRG24260420230070092 26/04/2023 hemalata 3632006WL002252 hemalata 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246425 hemalata ()
309 KESAMUDRAM TS-32-006-006-005/010876
(UPPARAPALLE) 		3632006000NRG24260420230070091 26/04/2023 venkanna 3632006WL002252 venkanna 50611201 SBIN0000DOP 1444 1444 Processed 12/05/2023 1487246424 venkanna ()
310 KESAMUDRAM TS-32-006-006-005/010882
(UPPARAPALLE) 		3632006000NRG24260420230070093 26/04/2023 surender 3632006WL002252 surender 50611201 SBIN0000DOP 722 722 Processed 12/05/2023 1487246426 surender ()
311 KESAMUDRAM TS-32-006-006-005/010922
(UPPARAPALLE) 		3632006000NRG24260420230070100 26/04/2023 anitha 3632006WL002252 anitha 50611201 SBIN0000DOP 1397 1397 Processed 12/05/2023 1487246275 anitha ()
312 KESAMUDRAM TS-32-006-006-005/010924
(UPPARAPALLE) 		3632006000NRG24260420230070102 26/04/2023 venkanna 3632006WL002252 venkanna 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246400 venkanna ()
313 KESAMUDRAM TS-32-006-006-005/010932
(UPPARAPALLE) 		3632006000NRG24260420230070103 26/04/2023 ramalaxmi 3632006WL002252 ramalaxmi 50611201 SBIN0000DOP 999 999 Processed 12/05/2023 1487246403 ramalaxmi ()
314 KESAMUDRAM TS-32-006-006-005/010932
(UPPARAPALLE) 		3632006000NRG24260420230070104 26/04/2023 yakaya 3632006WL002252 yakaya 50611201 SBIN0000DOP 750 750 Processed 12/05/2023 1487246404 yakaya ()
315 KESAMUDRAM TS-32-006-006-005/010937
(UPPARAPALLE) 		3632006000NRG24260420230070105 26/04/2023 roja 3632006WL002252 roja 50611201 SBIN0000DOP 1307 1307 Processed 12/05/2023 1487246272 roja ()
316 KESAMUDRAM TS-32-006-006-005/010946
(UPPARAPALLE) 		3632006000NRG24260420230070107 26/04/2023 maheshwari 3632006WL002252 maheshwari 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246402 maheshwari ()
317 KESAMUDRAM TS-32-006-006-005/010946
(UPPARAPALLE) 		3632006000NRG24260420230070106 26/04/2023 santosh 3632006WL002252 santosh 50611201 SBIN0000DOP 252 252 Processed 12/05/2023 1487246401 santosh ()
318 KESAMUDRAM TS-32-006-006-005/010952
(UPPARAPALLE) 		3632006000NRG24260420230070109 26/04/2023 rama 3632006WL002252 rama 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246407 rama ()
319 KESAMUDRAM TS-32-006-006-005/010952
(UPPARAPALLE) 		3632006000NRG24260420230070108 26/04/2023 ravi 3632006WL002252 ravi 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246406 ravi ()
320 KESAMUDRAM TS-32-006-006-005/010956
(UPPARAPALLE) 		3632006000NRG24260420230070110 26/04/2023 krishnamurthi 3632006WL002252 krishnamurthi 50611201 SBIN0000DOP 1249 1249 Processed 12/05/2023 1487246409 krishnamurthi ()
321 KESAMUDRAM TS-32-006-006-005/010956
(UPPARAPALLE) 		3632006000NRG24260420230070111 26/04/2023 vashnavi 3632006WL002252 vashnavi 50611201 SBIN0000DOP 1249 1249 Processed 12/05/2023 1487246408 vashnavi ()
322 KESAMUDRAM TS-32-006-006-005/010957
(UPPARAPALLE) 		3632006000NRG24260420230070112 26/04/2023 sunitha 3632006WL002252 sunitha 50611201 SBIN0000DOP 999 999 Processed 12/05/2023 1487246405 sunitha ()
323 KESAMUDRAM TS-32-006-006-005/010959
(UPPARAPALLE) 		3632006000NRG24260420230070113 26/04/2023 lingaiah 3632006WL002252 lingaiah 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246461 lingaiah ()
324 KESAMUDRAM TS-32-006-006-005/010959
(UPPARAPALLE) 		3632006000NRG24260420230070114 26/04/2023 nagamani 3632006WL002252 nagamani 50611201 SBIN0000DOP 1499 1499 Processed 12/05/2023 1487246462 nagamani ()
325 KESAMUDRAM TS-32-006-006-005/010963
(UPPARAPALLE) 		3632006000NRG24260420230070117 26/04/2023 srinivas 3632006WL002252 srinivas 50611201 SBIN0000DOP 1471 1471 Processed 12/05/2023 1487246527 srinivas ()
326 KESAMUDRAM TS-32-006-006-005/010969
(UPPARAPALLE) 		3632006000NRG24260420230070119 26/04/2023 mamatha 3632006WL002252 mamatha 50611201 SBIN0000DOP 962 962 Processed 12/05/2023 1487246431 mamatha ()
327 KESAMUDRAM TS-32-006-006-005/010969
(UPPARAPALLE) 		3632006000NRG24260420230070118 26/04/2023 verareddy 3632006WL002252 verareddy 50611201 SBIN0000DOP 962 962 Processed 12/05/2023 1487246430 verareddy ()
328 KESAMUDRAM TS-32-006-006-005/010977
(UPPARAPALLE) 		3632006000NRG24260420230070120 26/04/2023 sambaiah 3632006WL002252 sambaiah 50611201 SBIN0000DOP 1249 1249 Processed 12/05/2023 1487246529 sambaiah ()
329 KESAMUDRAM TS-32-006-006-005/010989
(UPPARAPALLE) 		3632006000NRG24260420230070121 26/04/2023 Uppalayya 3632006WL002252 Uppalayya 50611201 SBIN0000DOP 1271 1271 Processed 12/05/2023 1487246145 Uppalayya ()
330 KESAMUDRAM TS-32-006-006-005/010991
(UPPARAPALLE) 		3632006000NRG24260420230070122 26/04/2023 radhamma 3632006WL002252 radhamma 50611201 SBIN0000DOP 1397 1397 Processed 12/05/2023 1487246146 radhamma ()
331 KESAMUDRAM TS-32-006-006-005/011050
(UPPARAPALLE) 		3632006000NRG24260420230070126 26/04/2023 kalyani 3632006WL002252 kalyani 50611201 SBIN0000DOP 1394 1394 Processed 12/05/2023 1487246429 kalyani ()
332 KESAMUDRAM TS-32-006-006-005/011050
(UPPARAPALLE) 		3632006000NRG24260420230070124 26/04/2023 madhu 3632006WL002252 madhu 50611201 SBIN0000DOP 1394 1394 Processed 12/05/2023 1487246427 madhu ()
333 KESAMUDRAM TS-32-006-006-005/011050
(UPPARAPALLE) 		3632006000NRG24260420230070125 26/04/2023 shamala 3632006WL002252 shamala 50611201 SBIN0000DOP 1394 1394 Processed 12/05/2023 1487246428 shamala ()
334 KESAMUDRAM TS-32-006-006-005/011058
(UPPARAPALLE) 		3632006000NRG24260420230070127 26/04/2023 soujanya 3632006WL002252 soujanya 50611201 SBIN0000DOP 653 653 Processed 12/05/2023 1487246657 soujanya ()
335 KESAMUDRAM TS-32-006-006-005/011093
(UPPARAPALLE) 		3632006000NRG24260420230070132 26/04/2023 Kalyaani 3632006WL002252 Kalyaani 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246140 Kalyaani ()
336 KESAMUDRAM TS-32-006-006-005/011093
(UPPARAPALLE) 		3632006000NRG24260420230070133 26/04/2023 Venkanna 3632006WL002252 Venkanna 50611201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1487246141 Venkanna ()
337 KESAMUDRAM TS-32-006-006-005/011137
(UPPARAPALLE) 		3632006000NRG24260420230070145 26/04/2023 Raamulu 3632006WL002252 Raamulu 50611201 SBIN0000DOP 481 481 Processed 12/05/2023 1487246277 Raamulu ()
338 KESAMUDRAM TS-32-006-006-005/011137
(UPPARAPALLE) 		3632006000NRG24260420230070144 26/04/2023 Yaakamma 3632006WL002252 Yaakamma 50611201 SBIN0000DOP 481 481 Processed 12/05/2023 1487246276 Yaakamma ()
339 KESAMUDRAM TS-32-006-008-006/020061
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069504 26/04/2023 Badri 3632006WL002251 Badri 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246455 Badri ()
340 KESAMUDRAM TS-32-006-008-006/020061
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069505 26/04/2023 Biccha 3632006WL002251 Biccha 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246454 Biccha ()
341 KESAMUDRAM TS-32-006-008-006/020061
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069506 26/04/2023 Jagan 3632006WL002251 Jagan 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246453 Jagan ()
342 KESAMUDRAM TS-32-006-008-006/020062
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069509 26/04/2023 Shanker 3632006WL002251 Shanker 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246231 Shanker ()
343 KESAMUDRAM TS-32-006-008-006/020062
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069508 26/04/2023 Sheela 3632006WL002251 Sheela 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246336 Sheela ()
344 KESAMUDRAM TS-32-006-008-006/020063
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069511 26/04/2023 NARESH 3632006WL002251 NARESH 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246478 NARESH ()
345 KESAMUDRAM TS-32-006-008-006/020064
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069512 26/04/2023 Padma 3632006WL002251 Padma 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246337 Padma ()
346 KESAMUDRAM TS-32-006-008-006/020067
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069517 26/04/2023 YAKUBE 3632006WL002251 YAKUBE 50611201 SBIN0000DOP 320 320 Processed 12/05/2023 1487246250 YAKUBE ()
347 KESAMUDRAM TS-32-006-008-006/020069
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069519 26/04/2023 Baalsingh 3632006WL002251 Baalsingh 50611201 SBIN0000DOP 987 987 Processed 12/05/2023 1487246340 Baalsingh ()
348 KESAMUDRAM TS-32-006-008-006/020069
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069518 26/04/2023 Bicchaani 3632006WL002251 Bicchaani 50611201 SBIN0000DOP 987 987 Processed 12/05/2023 1487246339 Bicchaani ()
349 KESAMUDRAM TS-32-006-008-006/020071
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069521 26/04/2023 Baala 3632006WL002251 Baala 50611201 SBIN0000DOP 987 987 Processed 12/05/2023 1487246342 Baala ()
350 KESAMUDRAM TS-32-006-008-006/020071
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069520 26/04/2023 Bujji 3632006WL002251 Bujji 50611201 SBIN0000DOP 987 987 Processed 12/05/2023 1487246341 Bujji ()
351 KESAMUDRAM TS-32-006-008-006/020072
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069522 26/04/2023 Ramesh 3632006WL002251 Ramesh 50611201 SBIN0000DOP 720 720 Processed 12/05/2023 1487246442 Ramesh ()
352 KESAMUDRAM TS-32-006-008-006/020072
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069523 26/04/2023 Renuka 3632006WL002251 Renuka 50611201 SBIN0000DOP 630 630 Processed 12/05/2023 1487246343 Renuka ()
353 KESAMUDRAM TS-32-006-008-006/020073
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069524 26/04/2023 Ramesh 3632006WL002251 Ramesh 50611201 SBIN0000DOP 987 987 Processed 12/05/2023 1487246344 Ramesh ()
354 KESAMUDRAM TS-32-006-008-006/020073
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069525 26/04/2023 Vijaya 3632006WL002251 Vijaya 50611201 SBIN0000DOP 987 987 Processed 12/05/2023 1487246345 Vijaya ()
355 KESAMUDRAM TS-32-006-008-006/020076
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069526 26/04/2023 Hachhi 3632006WL002251 Hachhi 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246346 Hachhi ()
356 KESAMUDRAM TS-32-006-008-006/020078
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069527 26/04/2023 Kaanthi 3632006WL002251 Kaanthi 50611201 SBIN0000DOP 987 987 Processed 12/05/2023 1487246348 Kaanthi ()
357 KESAMUDRAM TS-32-006-008-006/020078
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069528 26/04/2023 rakesh 3632006WL002251 rakesh 50611201 SBIN0000DOP 987 987 Processed 12/05/2023 1487246443 rakesh ()
358 KESAMUDRAM TS-32-006-008-006/020079
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069531 26/04/2023 Murali 3632006WL002251 Murali 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246350 Murali ()
359 KESAMUDRAM TS-32-006-008-006/020079
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069530 26/04/2023 Seeta 3632006WL002251 Seeta 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246349 Seeta ()
360 KESAMUDRAM TS-32-006-008-006/020080
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069532 26/04/2023 Laala 3632006WL002251 Laala 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246351 Laala ()
361 KESAMUDRAM TS-32-006-008-006/020085
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069533 26/04/2023 Premeela 3632006WL002251 Premeela 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246619 Premeela ()
362 KESAMUDRAM TS-32-006-008-006/020087
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069535 26/04/2023 Sona 3632006WL002251 Sona 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246352 Sona ()
363 KESAMUDRAM TS-32-006-008-006/020087
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069536 26/04/2023 sunitha 3632006WL002251 sunitha 50611201 SBIN0000DOP 560 560 Processed 12/05/2023 1487246444 sunitha ()
364 KESAMUDRAM TS-32-006-008-006/020093
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069538 26/04/2023 Rangi 3632006WL002251 Rangi 50611201 SBIN0000DOP 1579 1579 Processed 12/05/2023 1487246354 Rangi ()
365 KESAMUDRAM TS-32-006-008-006/020093
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069537 26/04/2023 Sakru 3632006WL002251 Sakru 50611201 SBIN0000DOP 1579 1579 Processed 12/05/2023 1487246353 Sakru ()
366 KESAMUDRAM TS-32-006-008-006/020094
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069539 26/04/2023 Shanker 3632006WL002251 Shanker 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246479 Shanker ()
367 KESAMUDRAM TS-32-006-008-006/020095
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069540 26/04/2023 Sona 3632006WL002251 Sona 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246355 Sona ()
368 KESAMUDRAM TS-32-006-008-006/020095
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069541 26/04/2023 Veeranna 3632006WL002251 Veeranna 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246282 Veeranna ()
369 KESAMUDRAM TS-32-006-008-006/020096
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069542 26/04/2023 Peeka 3632006WL002251 Peeka 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246283 Peeka ()
370 KESAMUDRAM TS-32-006-008-006/020097
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069544 26/04/2023 CHANDI 3632006WL002251 CHANDI 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246620 CHANDI ()
371 KESAMUDRAM TS-32-006-008-006/020097
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069545 26/04/2023 devi 3632006WL002251 devi 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246621 devi ()
372 KESAMUDRAM TS-32-006-008-006/020097
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069543 26/04/2023 Seemaa 3632006WL002251 Seemaa 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246284 Seemaa ()
373 KESAMUDRAM TS-32-006-008-006/020098
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069546 26/04/2023 Mangi 3632006WL002251 Mangi 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246285 Mangi ()
374 KESAMUDRAM TS-32-006-008-006/020098
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069547 26/04/2023 Ravi 3632006WL002251 Ravi 50611201 SBIN0000DOP 810 810 Processed 12/05/2023 1487246286 Ravi ()
375 KESAMUDRAM TS-32-006-008-006/020100
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069548 26/04/2023 Raamu 3632006WL002251 Raamu 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246287 Raamu ()
376 KESAMUDRAM TS-32-006-008-006/020102
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069551 26/04/2023 Anasoorya 3632006WL002251 Anasoorya 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246288 Anasoorya ()
377 KESAMUDRAM TS-32-006-008-006/020102
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069552 26/04/2023 Baabu 3632006WL002251 Baabu 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246289 Baabu ()
378 KESAMUDRAM TS-32-006-008-006/020103
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069553 26/04/2023 Lakshmi 3632006WL002251 Lakshmi 50611201 SBIN0000DOP 858 858 Processed 12/05/2023 1487246291 Lakshmi ()
379 KESAMUDRAM TS-32-006-008-006/020104
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069555 26/04/2023 Badramma 3632006WL002251 Badramma 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246292 Badramma ()
380 KESAMUDRAM TS-32-006-008-006/020104
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069556 26/04/2023 Vijay 3632006WL002251 Vijay 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246293 Vijay ()
381 KESAMUDRAM TS-32-006-008-006/020105
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069557 26/04/2023 Badri 3632006WL002251 Badri 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246294 Badri ()
382 KESAMUDRAM TS-32-006-008-006/020105
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069558 26/04/2023 Haccu 3632006WL002251 Haccu 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246295 Haccu ()
383 KESAMUDRAM TS-32-006-008-006/020112
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069563 26/04/2023 Baaloji 3632006WL002251 Baaloji 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246297 Baaloji ()
384 KESAMUDRAM TS-32-006-008-006/020112
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069564 26/04/2023 Bhaarati 3632006WL002251 Bhaarati 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246298 Bhaarati ()
385 KESAMUDRAM TS-32-006-008-006/020114
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069566 26/04/2023 Baabu 3632006WL002251 Baabu 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246300 Baabu ()
386 KESAMUDRAM TS-32-006-008-006/020114
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069565 26/04/2023 Bujji 3632006WL002251 Bujji 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246299 Bujji ()
387 KESAMUDRAM TS-32-006-008-006/020115
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069567 26/04/2023 Kamselli 3632006WL002251 Kamselli 50611201 SBIN0000DOP 425 425 Processed 12/05/2023 1487246482 Kamselli ()
388 KESAMUDRAM TS-32-006-008-006/020117
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069571 26/04/2023 Baaloji 3632006WL002251 Baaloji 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246303 Baaloji ()
389 KESAMUDRAM TS-32-006-008-006/020117
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069570 26/04/2023 Laxmi 3632006WL002251 Laxmi 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246302 Laxmi ()
390 KESAMUDRAM TS-32-006-008-006/020117
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069569 26/04/2023 Ramesh 3632006WL002251 Ramesh 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246301 Ramesh ()
391 KESAMUDRAM TS-32-006-008-006/020117
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069572 26/04/2023 Roja 3632006WL002251 Roja 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246304 Roja ()
392 KESAMUDRAM TS-32-006-008-006/020118
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069573 26/04/2023 Tirupa 3632006WL002251 Tirupa 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246305 Tirupa ()
393 KESAMUDRAM TS-32-006-008-006/020119
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069575 26/04/2023 Baaskar 3632006WL002251 Baaskar 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246488 Baaskar ()
394 KESAMUDRAM TS-32-006-008-006/020119
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069574 26/04/2023 Shaanti 3632006WL002251 Shaanti 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246487 Shaanti ()
395 KESAMUDRAM TS-32-006-008-006/020120
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069578 26/04/2023 amali 3632006WL002251 amali 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246119 amali ()
396 KESAMUDRAM TS-32-006-008-006/020120
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069577 26/04/2023 Sunita 3632006WL002251 Sunita 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246120 Sunita ()
397 KESAMUDRAM TS-32-006-008-006/020120
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069576 26/04/2023 Venkanna 3632006WL002251 Venkanna 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246489 Venkanna ()
398 KESAMUDRAM TS-32-006-008-006/020122
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069580 26/04/2023 Baaskar 3632006WL002251 Baaskar 50611201 SBIN0000DOP 987 987 Processed 12/05/2023 1487246490 Baaskar ()
399 KESAMUDRAM TS-32-006-008-006/020122
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069579 26/04/2023 Raamu 3632006WL002251 Raamu 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246446 Raamu ()
400 KESAMUDRAM TS-32-006-008-006/020123
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069583 26/04/2023 Bichcha 3632006WL002251 Bichcha 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246491 Bichcha ()
401 KESAMUDRAM TS-32-006-008-006/020123
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069582 26/04/2023 Devili 3632006WL002251 Devili 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246447 Devili ()
402 KESAMUDRAM TS-32-006-008-006/020124
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069584 26/04/2023 suresh 3632006WL002251 suresh 50611201 SBIN0000DOP 1045 1045 Processed 12/05/2023 1487246127 suresh ()
403 KESAMUDRAM TS-32-006-008-006/020125
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069587 26/04/2023 Lakshmi 3632006WL002251 Lakshmi 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246451 Lakshmi ()
404 KESAMUDRAM TS-32-006-008-006/020127
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069588 26/04/2023 Seetya 3632006WL002251 Seetya 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246492 Seetya ()
405 KESAMUDRAM TS-32-006-008-006/020127
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069589 26/04/2023 Vinoda 3632006WL002251 Vinoda 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246493 Vinoda ()
406 KESAMUDRAM TS-32-006-008-006/020128
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069590 26/04/2023 Lalita 3632006WL002251 Lalita 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246494 Lalita ()
407 KESAMUDRAM TS-32-006-008-006/020128
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069591 26/04/2023 Sevya 3632006WL002251 Sevya 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246495 Sevya ()
408 KESAMUDRAM TS-32-006-008-006/020129
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069594 26/04/2023 Bulla 3632006WL002251 Bulla 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246497 Bulla ()
409 KESAMUDRAM TS-32-006-008-006/020129
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069593 26/04/2023 Saali 3632006WL002251 Saali 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246496 Saali ()
410 KESAMUDRAM TS-32-006-008-006/020133
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069595 26/04/2023 Bichchaani 3632006WL002251 Bichchaani 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246457 Bichchaani ()
411 KESAMUDRAM TS-32-006-008-006/020134
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069599 26/04/2023 Ammi 3632006WL002251 Ammi 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246500 Ammi ()
412 KESAMUDRAM TS-32-006-008-006/020134
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069598 26/04/2023 Mangilal 3632006WL002251 Mangilal 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246499 Mangilal ()
413 KESAMUDRAM TS-32-006-008-006/020134
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069597 26/04/2023 Suresh 3632006WL002251 Suresh 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246498 Suresh ()
414 KESAMUDRAM TS-32-006-008-006/020135
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069600 26/04/2023 Baarati 3632006WL002251 Baarati 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246501 Baarati ()
415 KESAMUDRAM TS-32-006-008-006/020135
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069601 26/04/2023 Seetaram 3632006WL002251 Seetaram 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246448 Seetaram ()
416 KESAMUDRAM TS-32-006-008-006/020137
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069606 26/04/2023 Baaburao 3632006WL002251 Baaburao 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246632 Baaburao ()
417 KESAMUDRAM TS-32-006-008-006/020137
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069607 26/04/2023 Basanth 3632006WL002251 Basanth 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246633 Basanth ()
418 KESAMUDRAM TS-32-006-008-006/020137
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069605 26/04/2023 Santo 3632006WL002251 Santo 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246631 Santo ()
419 KESAMUDRAM TS-32-006-008-006/020138
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069608 26/04/2023 Jyoti 3632006WL002251 Jyoti 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246502 Jyoti ()
420 KESAMUDRAM TS-32-006-008-006/020138
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069609 26/04/2023 Raamu 3632006WL002251 Raamu 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246503 Raamu ()
421 KESAMUDRAM TS-32-006-008-006/020139
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069611 26/04/2023 Baala 3632006WL002251 Baala 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246504 Baala ()
422 KESAMUDRAM TS-32-006-008-006/020139
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069613 26/04/2023 suresh 3632006WL002251 suresh 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246449 suresh ()
423 KESAMUDRAM TS-32-006-008-006/020139
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069612 26/04/2023 Vinoda 3632006WL002251 Vinoda 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246505 Vinoda ()
424 KESAMUDRAM TS-32-006-008-006/020140
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069615 26/04/2023 Gajali 3632006WL002251 Gajali 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246506 Gajali ()
425 KESAMUDRAM TS-32-006-008-006/020140
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069616 26/04/2023 Ganesh 3632006WL002251 Ganesh 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246507 Ganesh ()
426 KESAMUDRAM TS-32-006-008-006/020143
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069620 26/04/2023 Bujji 3632006WL002251 Bujji 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246508 Bujji ()
427 KESAMUDRAM TS-32-006-008-006/020143
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069621 26/04/2023 Veeranna 3632006WL002251 Veeranna 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246509 Veeranna ()
428 KESAMUDRAM TS-32-006-008-006/020144
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069624 26/04/2023 Naaka 3632006WL002251 Naaka 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246511 Naaka ()
429 KESAMUDRAM TS-32-006-008-006/020144
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069623 26/04/2023 Saajji 3632006WL002251 Saajji 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246510 Saajji ()
430 KESAMUDRAM TS-32-006-008-006/020158
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069626 26/04/2023 Naani 3632006WL002251 Naani 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246512 Naani ()
431 KESAMUDRAM TS-32-006-008-006/020158
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069625 26/04/2023 Sujji 3632006WL002251 Sujji 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246450 Sujji ()
432 KESAMUDRAM TS-32-006-008-006/020160
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069627 26/04/2023 Neela 3632006WL002251 Neela 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246539 Neela ()
433 KESAMUDRAM TS-32-006-008-006/020160
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069628 26/04/2023 Veeranna 3632006WL002251 Veeranna 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246540 Veeranna ()
434 KESAMUDRAM TS-32-006-008-006/020160
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069629 26/04/2023 Vijay 3632006WL002251 Vijay 50611201 SBIN0000DOP 240 240 Processed 12/05/2023 1487246541 Vijay ()
435 KESAMUDRAM TS-32-006-008-006/020161
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069630 26/04/2023 Bojna 3632006WL002251 Bojna 50611201 SBIN0000DOP 858 858 Processed 12/05/2023 1487246542 Bojna ()
436 KESAMUDRAM TS-32-006-008-006/020161
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069631 26/04/2023 Shaanti 3632006WL002251 Shaanti 50611201 SBIN0000DOP 858 858 Processed 12/05/2023 1487246543 Shaanti ()
437 KESAMUDRAM TS-32-006-008-006/020163
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069634 26/04/2023 Veeramma 3632006WL002251 Veeramma 50611201 SBIN0000DOP 1045 1045 Processed 12/05/2023 1487246544 Veeramma ()
438 KESAMUDRAM TS-32-006-008-006/020166
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069638 26/04/2023 Sunita 3632006WL002251 Sunita 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246545 Sunita ()
439 KESAMUDRAM TS-32-006-008-006/020167
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069640 26/04/2023 Saaramma 3632006WL002251 Saaramma 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246546 Saaramma ()
440 KESAMUDRAM TS-32-006-008-006/020174
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069644 26/04/2023 Geeta 3632006WL002251 Geeta 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246386 Geeta ()
441 KESAMUDRAM TS-32-006-008-006/020174
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069643 26/04/2023 Lachma 3632006WL002251 Lachma 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246385 Lachma ()
442 KESAMUDRAM TS-32-006-008-006/020182
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069645 26/04/2023 Chander Ban 3632006WL002251 Chander Ban 50611201 SBIN0000DOP 950 950 Processed 12/05/2023 1487246104 Chander Ban ()
443 KESAMUDRAM TS-32-006-008-006/020184
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069647 26/04/2023 Bicchaani 3632006WL002251 Bicchaani 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246547 Bicchaani ()
444 KESAMUDRAM TS-32-006-008-006/020185
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069648 26/04/2023 Badri 3632006WL002251 Badri 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246548 Badri ()
445 KESAMUDRAM TS-32-006-008-006/020186
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069650 26/04/2023 Sunita 3632006WL002251 Sunita 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246549 Sunita ()
446 KESAMUDRAM TS-32-006-008-006/020187
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069651 26/04/2023 Maadavi 3632006WL002251 Maadavi 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246550 Maadavi ()
447 KESAMUDRAM TS-32-006-008-006/020188
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069653 26/04/2023 Ravi 3632006WL002251 Ravi 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246255 Ravi ()
448 KESAMUDRAM TS-32-006-008-006/020189
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069654 26/04/2023 Bijili 3632006WL002251 Bijili 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246551 Bijili ()
449 KESAMUDRAM TS-32-006-008-006/020189
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069655 26/04/2023 Kouslaya 3632006WL002251 Kouslaya 50611201 SBIN0000DOP 430 430 Processed 12/05/2023 1487246552 Kouslaya ()
450 KESAMUDRAM TS-32-006-008-006/020191
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069656 26/04/2023 Sukki 3632006WL002251 Sukki 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246553 Sukki ()
451 KESAMUDRAM TS-32-006-008-006/020274
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069659 26/04/2023 Hacchi 3632006WL002251 Hacchi 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246128 Hacchi ()
452 KESAMUDRAM TS-32-006-008-006/020300
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069661 26/04/2023 Ammi 3632006WL002251 Ammi 50611201 SBIN0000DOP 1579 1579 Processed 12/05/2023 1487246324 Ammi ()
453 KESAMUDRAM TS-32-006-008-006/020300
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069662 26/04/2023 Baala 3632006WL002251 Baala 50611201 SBIN0000DOP 1579 1579 Processed 12/05/2023 1487246325 Baala ()
454 KESAMUDRAM TS-32-006-008-006/020344
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069663 26/04/2023 Kalli 3632006WL002251 Kalli 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246326 Kalli ()
455 KESAMUDRAM TS-32-006-008-006/020344
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069664 26/04/2023 Raamdaas 3632006WL002251 Raamdaas 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246439 Raamdaas ()
456 KESAMUDRAM TS-32-006-008-006/020347
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069665 26/04/2023 Rangamma 3632006WL002251 Rangamma 50611201 SBIN0000DOP 1579 1579 Processed 12/05/2023 1487246327 Rangamma ()
457 KESAMUDRAM TS-32-006-008-006/020472
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069668 26/04/2023 Suresh 3632006WL002251 Suresh 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246328 Suresh ()
458 KESAMUDRAM TS-32-006-008-006/020474
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069670 26/04/2023 Amaali 3632006WL002251 Amaali 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246329 Amaali ()
459 KESAMUDRAM TS-32-006-008-006/020474
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069671 26/04/2023 Hanjarya 3632006WL002251 Hanjarya 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246330 Hanjarya ()
460 KESAMUDRAM TS-32-006-008-006/020475
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069673 26/04/2023 Chiliki 3632006WL002251 Chiliki 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246331 Chiliki ()
461 KESAMUDRAM TS-32-006-008-006/020475
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069674 26/04/2023 Jansi 3632006WL002251 Jansi 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246565 Jansi ()
462 KESAMUDRAM TS-32-006-008-006/020476
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069675 26/04/2023 Laxmi 3632006WL002251 Laxmi 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246118 Laxmi ()
463 KESAMUDRAM TS-32-006-008-006/020477
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069678 26/04/2023 chinnari 3632006WL002251 chinnari 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246384 chinnari ()
464 KESAMUDRAM TS-32-006-008-006/020477
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069680 26/04/2023 Kumaar 3632006WL002251 Kumaar 50611201 SBIN0000DOP 900 900 Processed 12/05/2023 1487246566 Kumaar ()
465 KESAMUDRAM TS-32-006-008-006/020478
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069681 26/04/2023 Chanti 3632006WL002251 Chanti 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246567 Chanti ()
466 KESAMUDRAM TS-32-006-008-006/020480
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069687 26/04/2023 Kranti 3632006WL002251 Kranti 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246123 Kranti ()
467 KESAMUDRAM TS-32-006-008-006/020480
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069685 26/04/2023 Lalita 3632006WL002251 Lalita 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246122 Lalita ()
468 KESAMUDRAM TS-32-006-008-006/020480
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069686 26/04/2023 Mallaiah 3632006WL002251 Mallaiah 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246121 Mallaiah ()
469 KESAMUDRAM TS-32-006-008-006/020578
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069688 26/04/2023 Vijaya 3632006WL002251 Vijaya 50611201 SBIN0000DOP 909 909 Processed 12/05/2023 1487246568 Vijaya ()
470 KESAMUDRAM TS-32-006-008-006/020580
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069689 26/04/2023 Rama 3632006WL002251 Rama 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246486 Rama ()
471 KESAMUDRAM TS-32-006-008-006/020582
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069690 26/04/2023 Lalita 3632006WL002251 Lalita 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246569 Lalita ()
472 KESAMUDRAM TS-32-006-008-006/020583
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069692 26/04/2023 Padma 3632006WL002251 Padma 50611201 SBIN0000DOP 909 909 Processed 12/05/2023 1487246570 Padma ()
473 KESAMUDRAM TS-32-006-008-006/020584
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069693 26/04/2023 Padma 3632006WL002251 Padma 50611201 SBIN0000DOP 1010 1010 Processed 12/05/2023 1487246571 Padma ()
474 KESAMUDRAM TS-32-006-008-006/020587
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069694 26/04/2023 Vijaya 3632006WL002251 Vijaya 50611201 SBIN0000DOP 1010 1010 Processed 12/05/2023 1487246572 Vijaya ()
475 KESAMUDRAM TS-32-006-008-006/020589
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069695 26/04/2023 Saraswati 3632006WL002251 Saraswati 50611201 SBIN0000DOP 909 909 Processed 12/05/2023 1487246513 Saraswati ()
476 KESAMUDRAM TS-32-006-008-006/020590
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069696 26/04/2023 Vimala 3632006WL002251 Vimala 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246484 Vimala ()
477 KESAMUDRAM TS-32-006-008-006/020592
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069697 26/04/2023 Pushpa 3632006WL002251 Pushpa 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246573 Pushpa ()
478 KESAMUDRAM TS-32-006-008-006/020602
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069698 26/04/2023 Suresh 3632006WL002251 Suresh 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246124 Suresh ()
479 KESAMUDRAM TS-32-006-008-006/020648
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069701 26/04/2023 Padma 3632006WL002251 Padma 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246125 Padma ()
480 KESAMUDRAM TS-32-006-008-006/020680
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069703 26/04/2023 Anitha 3632006WL002251 Anitha 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246380 Anitha ()
481 KESAMUDRAM TS-32-006-008-006/020702
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069704 26/04/2023 Suman 3632006WL002251 Suman 50611201 SBIN0000DOP 300 300 Processed 12/05/2023 1487246049 Suman ()
482 KESAMUDRAM TS-32-006-008-006/020738
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069705 26/04/2023 Kamili 3632006WL002251 Kamili 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246050 Kamili ()
483 KESAMUDRAM TS-32-006-008-006/020740
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069707 26/04/2023 Gamli 3632006WL002251 Gamli 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246052 Gamli ()
484 KESAMUDRAM TS-32-006-008-006/020740
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069706 26/04/2023 Kavika 3632006WL002251 Kavika 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246051 Kavika ()
485 KESAMUDRAM TS-32-006-008-006/020768
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069711 26/04/2023 Sakru 3632006WL002251 Sakru 50611201 SBIN0000DOP 858 858 Processed 12/05/2023 1487246054 Sakru ()
486 KESAMUDRAM TS-32-006-008-006/020768
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069710 26/04/2023 Saramma 3632006WL002251 Saramma 50611201 SBIN0000DOP 858 858 Processed 12/05/2023 1487246053 Saramma ()
487 KESAMUDRAM TS-32-006-008-006/020771
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069713 26/04/2023 Bujji 3632006WL002251 Bujji 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246056 Bujji ()
488 KESAMUDRAM TS-32-006-008-006/020771
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069714 26/04/2023 Saroja 3632006WL002251 Saroja 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246055 Saroja ()
489 KESAMUDRAM TS-32-006-008-006/020777
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069715 26/04/2023 Pikini 3632006WL002251 Pikini 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246126 Pikini ()
490 KESAMUDRAM TS-32-006-008-006/020778
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069717 26/04/2023 Jyoti 3632006WL002251 Jyoti 50611201 SBIN0000DOP 858 858 Processed 12/05/2023 1487246057 Jyoti ()
491 KESAMUDRAM TS-32-006-008-006/020778
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069718 26/04/2023 Khashim 3632006WL002251 Khashim 50611201 SBIN0000DOP 858 858 Processed 12/05/2023 1487246058 Khashim ()
492 KESAMUDRAM TS-32-006-008-006/020779
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069719 26/04/2023 Bujji 3632006WL002251 Bujji 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246458 Bujji ()
493 KESAMUDRAM TS-32-006-008-006/020780
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069721 26/04/2023 Sakri 3632006WL002251 Sakri 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246059 Sakri ()
494 KESAMUDRAM TS-32-006-008-006/020781
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069724 26/04/2023 Baalu 3632006WL002251 Baalu 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246111 Baalu ()
495 KESAMUDRAM TS-32-006-008-006/020781
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069723 26/04/2023 Bujji 3632006WL002251 Bujji 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246112 Bujji ()
496 KESAMUDRAM TS-32-006-008-006/020789
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069726 26/04/2023 Laali 3632006WL002251 Laali 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246060 Laali ()
497 KESAMUDRAM TS-32-006-008-006/020789
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069725 26/04/2023 Lakshmi 3632006WL002251 Lakshmi 50611201 SBIN0000DOP 1579 1579 Processed 12/05/2023 1487246062 Lakshmi ()
498 KESAMUDRAM TS-32-006-008-006/020789
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069727 26/04/2023 Linga 3632006WL002251 Linga 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246061 Linga ()
499 KESAMUDRAM TS-32-006-008-006/020791
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069729 26/04/2023 Lacchu 3632006WL002251 Lacchu 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246063 Lacchu ()
500 KESAMUDRAM TS-32-006-008-006/020795
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069735 26/04/2023 Gouri 3632006WL002251 Gouri 50611201 SBIN0000DOP 1045 1045 Processed 12/05/2023 1487246065 Gouri ()
501 KESAMUDRAM TS-32-006-008-006/020795
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069734 26/04/2023 Hatiraam 3632006WL002251 Hatiraam 50611201 SBIN0000DOP 1045 1045 Processed 12/05/2023 1487246064 Hatiraam ()
502 KESAMUDRAM TS-32-006-008-006/020795
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069733 26/04/2023 Rangee 3632006WL002251 Rangee 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246066 Rangee ()
503 KESAMUDRAM TS-32-006-008-006/020807
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069736 26/04/2023 Kamili 3632006WL002251 Kamili 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246067 Kamili ()
504 KESAMUDRAM TS-32-006-008-006/020807
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069737 26/04/2023 Veeru 3632006WL002251 Veeru 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246068 Veeru ()
505 KESAMUDRAM TS-32-006-008-006/020821
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069738 26/04/2023 Saroja 3632006WL002251 Saroja 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246069 Saroja ()
506 KESAMUDRAM TS-32-006-008-006/020822
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069739 26/04/2023 Leela 3632006WL002251 Leela 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246452 Leela ()
507 KESAMUDRAM TS-32-006-008-006/020826
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069742 26/04/2023 Padma 3632006WL002251 Padma 50611201 SBIN0000DOP 1045 1045 Processed 12/05/2023 1487246070 Padma ()
508 KESAMUDRAM TS-32-006-008-006/020827
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069744 26/04/2023 Bujji 3632006WL002251 Bujji 50611201 SBIN0000DOP 1045 1045 Processed 12/05/2023 1487246071 Bujji ()
509 KESAMUDRAM TS-32-006-008-006/020827
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069745 26/04/2023 srekanth 3632006WL002251 srekanth 50611201 SBIN0000DOP 950 950 Processed 12/05/2023 1487246440 srekanth ()
510 KESAMUDRAM TS-32-006-008-006/020839
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069746 26/04/2023 Vijaya 3632006WL002251 Vijaya 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246072 Vijaya ()
511 KESAMUDRAM TS-32-006-008-006/020840
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069748 26/04/2023 Lakshmi 3632006WL002251 Lakshmi 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246459 Lakshmi ()
512 KESAMUDRAM TS-32-006-008-006/020840
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069749 26/04/2023 Ravi 3632006WL002251 Ravi 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246460 Ravi ()
513 KESAMUDRAM TS-32-006-008-006/020844
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069752 26/04/2023 Lakshmi 3632006WL002251 Lakshmi 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246117 Lakshmi ()
514 KESAMUDRAM TS-32-006-008-006/020844
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069753 26/04/2023 Shanker 3632006WL002251 Shanker 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246116 Shanker ()
515 KESAMUDRAM TS-32-006-008-006/020845
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069754 26/04/2023 swaati 3632006WL002251 swaati 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246483 swaati ()
516 KESAMUDRAM TS-32-006-008-006/020846
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069755 26/04/2023 Sona 3632006WL002251 Sona 50611201 SBIN0000DOP 1579 1579 Processed 12/05/2023 1487246073 Sona ()
517 KESAMUDRAM TS-32-006-008-006/020857
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069756 26/04/2023 Bala 3632006WL002251 Bala 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246114 Bala ()
518 KESAMUDRAM TS-32-006-008-006/020857
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069757 26/04/2023 kavitha 3632006WL002251 kavitha 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246115 kavitha ()
519 KESAMUDRAM TS-32-006-008-006/020858
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069758 26/04/2023 Saroja 3632006WL002251 Saroja 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246617 Saroja ()
520 KESAMUDRAM TS-32-006-008-006/020859
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069759 26/04/2023 Devi 3632006WL002251 Devi 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246523 Devi ()
521 KESAMUDRAM TS-32-006-008-006/020873
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069762 26/04/2023 Raamu 3632006WL002251 Raamu 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246441 Raamu ()
522 KESAMUDRAM TS-32-006-008-006/020873
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069761 26/04/2023 Sammakka 3632006WL002251 Sammakka 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246178 Sammakka ()
523 KESAMUDRAM TS-32-006-008-006/020874
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069764 26/04/2023 Rangi 3632006WL002251 Rangi 50611201 SBIN0000DOP 1045 1045 Processed 12/05/2023 1487246254 Rangi ()
524 KESAMUDRAM TS-32-006-008-006/020932
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069767 26/04/2023 Bondhi 3632006WL002251 Bondhi 50611201 SBIN0000DOP 858 858 Processed 12/05/2023 1487246618 Bondhi ()
525 KESAMUDRAM TS-32-006-008-006/020953
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069769 26/04/2023 Mangi 3632006WL002251 Mangi 50611201 SBIN0000DOP 950 950 Processed 12/05/2023 1487246524 Mangi ()
526 KESAMUDRAM TS-32-006-008-006/020969
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069770 26/04/2023 Rajkumar 3632006WL002251 Rajkumar 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246113 Rajkumar ()
527 KESAMUDRAM TS-32-006-008-006/021029
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069771 26/04/2023 Balachari 3632006WL002251 Balachari 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246179 Balachari ()
528 KESAMUDRAM TS-32-006-008-006/021030
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069772 26/04/2023 Sarita 3632006WL002251 Sarita 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246180 Sarita ()
529 KESAMUDRAM TS-32-006-008-006/021033
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069774 26/04/2023 Laxmi 3632006WL002251 Laxmi 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246485 Laxmi ()
530 KESAMUDRAM TS-32-006-008-006/021231
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069777 26/04/2023 Sudarshan 3632006WL002251 Sudarshan 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246514 Sudarshan ()
531 KESAMUDRAM TS-32-006-008-006/021233
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069778 26/04/2023 Saritha 3632006WL002251 Saritha 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246470 Saritha ()
532 KESAMUDRAM TS-32-006-008-006/021234
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069780 26/04/2023 Mangeelal 3632006WL002251 Mangeelal 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246575 Mangeelal ()
533 KESAMUDRAM TS-32-006-008-006/021234
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069779 26/04/2023 Vijaya 3632006WL002251 Vijaya 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246574 Vijaya ()
534 KESAMUDRAM TS-32-006-008-006/021236
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069783 26/04/2023 Shoba 3632006WL002251 Shoba 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246576 Shoba ()
535 KESAMUDRAM TS-32-006-008-006/021242
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069784 26/04/2023 Kamsalya 3632006WL002251 Kamsalya 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246577 Kamsalya ()
536 KESAMUDRAM TS-32-006-008-006/021242
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069785 26/04/2023 Swarupa 3632006WL002251 Swarupa 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246578 Swarupa ()
537 KESAMUDRAM TS-32-006-008-006/021245
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069786 26/04/2023 Vasantha 3632006WL002251 Vasantha 50611201 SBIN0000DOP 909 909 Processed 12/05/2023 1487246579 Vasantha ()
538 KESAMUDRAM TS-32-006-008-006/021246
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069787 26/04/2023 Chandramavli 3632006WL002251 Chandramavli 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246515 Chandramavli ()
539 KESAMUDRAM TS-32-006-008-006/021247
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069789 26/04/2023 Srinu 3632006WL002251 Srinu 50611201 SBIN0000DOP 505 505 Processed 12/05/2023 1487246580 Srinu ()
540 KESAMUDRAM TS-32-006-008-006/021248
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069790 26/04/2023 Srishaila 3632006WL002251 Srishaila 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246581 Srishaila ()
541 KESAMUDRAM TS-32-006-008-006/021251
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069791 26/04/2023 Chinni 3632006WL002251 Chinni 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246582 Chinni ()
542 KESAMUDRAM TS-32-006-008-006/021251
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069793 26/04/2023 Lakshmi 3632006WL002251 Lakshmi 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246584 Lakshmi ()
543 KESAMUDRAM TS-32-006-008-006/021251
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069792 26/04/2023 Swapna 3632006WL002251 Swapna 50611201 SBIN0000DOP 1111 1111 Processed 12/05/2023 1487246583 Swapna ()
544 KESAMUDRAM TS-32-006-008-006/021259
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069794 26/04/2023 Aruna 3632006WL002251 Aruna 50611201 SBIN0000DOP 765 765 Processed 12/05/2023 1487246585 Aruna ()
545 KESAMUDRAM TS-32-006-008-006/021259
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069795 26/04/2023 Raju 3632006WL002251 Raju 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246586 Raju ()
546 KESAMUDRAM TS-32-006-008-006/021259
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069796 26/04/2023 ramu 3632006WL002251 ramu 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246230 ramu ()
547 KESAMUDRAM TS-32-006-008-006/021267
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069797 26/04/2023 Asli 3632006WL002251 Asli 50611201 SBIN0000DOP 946 946 Processed 12/05/2023 1487246516 Asli ()
548 KESAMUDRAM TS-32-006-008-006/021288
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069799 26/04/2023 Sukubai 3632006WL002251 Sukubai 50611201 SBIN0000DOP 400 400 Processed 12/05/2023 1487246587 Sukubai ()
549 KESAMUDRAM TS-32-006-008-006/021294
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069801 26/04/2023 Sakru 3632006WL002251 Sakru 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246589 Sakru ()
550 KESAMUDRAM TS-32-006-008-006/021294
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069800 26/04/2023 Vijaya 3632006WL002251 Vijaya 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246588 Vijaya ()
551 KESAMUDRAM TS-32-006-008-006/021358
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069802 26/04/2023 Badri 3632006WL002251 Badri 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246590 Badri ()
552 KESAMUDRAM TS-32-006-008-006/021358
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069803 26/04/2023 Venkanna 3632006WL002251 Venkanna 50611201 SBIN0000DOP 825 825 Processed 12/05/2023 1487246048 Venkanna ()
553 KESAMUDRAM TS-32-006-008-006/021463
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069805 26/04/2023 ARUNA 3632006WL002251 ARUNA 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246436 ARUNA ()
554 KESAMUDRAM TS-32-006-008-006/021496
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069806 26/04/2023 vinodh 3632006WL002251 vinodh 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246638 vinodh ()
555 KESAMUDRAM TS-32-006-008-006/021497
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069809 26/04/2023 kavitha 3632006WL002251 kavitha 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246623 kavitha ()
556 KESAMUDRAM TS-32-006-008-006/021497
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069808 26/04/2023 veeranna 3632006WL002251 veeranna 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246622 veeranna ()
557 KESAMUDRAM TS-32-006-008-006/021503
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069811 26/04/2023 bisham 3632006WL002251 bisham 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246628 bisham ()
558 KESAMUDRAM TS-32-006-008-006/021503
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069810 26/04/2023 radha 3632006WL002251 radha 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246624 radha ()
559 KESAMUDRAM TS-32-006-008-006/021638
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069815 26/04/2023 Baalasingh 3632006WL002251 Baalasingh 50611201 SBIN0000DOP 850 850 Processed 12/05/2023 1487246445 Baalasingh ()
560 KESAMUDRAM TS-32-006-008-006/021638
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069816 26/04/2023 Neela 3632006WL002251 Neela 50611201 SBIN0000DOP 935 935 Processed 12/05/2023 1487246296 Neela ()
561 KESAMUDRAM TS-32-006-008-006/021708
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069817 26/04/2023 Vijaya 3632006WL002251 Vijaya 50611201 SBIN0000DOP 1579 1579 Processed 12/05/2023 1487246249 Vijaya ()
562 KESAMUDRAM TS-32-006-008-006/021709
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069820 26/04/2023 NEERAJA 3632006WL002251 NEERAJA 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246456 NEERAJA ()
563 KESAMUDRAM TS-32-006-008-006/021709
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069819 26/04/2023 Parameshwar 3632006WL002251 Parameshwar 50611201 SBIN0000DOP 990 990 Processed 12/05/2023 1487246347 Parameshwar ()
564 KESAMUDRAM TS-32-006-008-006/021710
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069821 26/04/2023 Laxmi 3632006WL002251 Laxmi 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246338 Laxmi ()
565 KESAMUDRAM TS-32-006-008-006/021712
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069823 26/04/2023 SANDEEP 3632006WL002251 SANDEEP 50611201 SBIN0000DOP 1579 1579 Processed 12/05/2023 1487246109 SANDEEP ()
566 KESAMUDRAM TS-32-006-008-006/021712
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069824 26/04/2023 SONA 3632006WL002251 SONA 50611201 SBIN0000DOP 1579 1579 Processed 12/05/2023 1487246110 SONA ()
567 KESAMUDRAM TS-32-006-008-006/021713
(KESAMUDRAM (STN)) 		3632006000NRG24260420230069825 26/04/2023 Beekya 3632006WL002251 Beekya 50611201 SBIN0000DOP 880 880 Processed 12/05/2023 1487246290 Beekya ()
568 KESAMUDRAM TS-32-006-011-008/010002
(INUGURTHY) 		3632006000NRG24260420230071310 26/04/2023 Hemalata 3632006WL002275 Hemalata 50611201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1487246469 Hemalata ()
569 KESAMUDRAM TS-32-006-012-009/010225
(KOMATIPALLI) 		3632006000NRG24250420230065964 26/04/2023 Jammna 3632006WL002187 Jammna 50611201 SBIN0000DOP 141 141 Processed 12/05/2023 1487246246 Jammna ()
570 KESAMUDRAM TS-32-006-012-009/010225
(KOMATIPALLI) 		3632006000NRG24250420230065965 26/04/2023 Koumsalya 3632006WL002187 Koumsalya 50611201 SBIN0000DOP 423 423 Processed 12/05/2023 1487246247 Koumsalya ()
571 KESAMUDRAM TS-32-006-012-009/010525
(KOMATIPALLI) 		3632006000NRG24260420230071589 26/04/2023 Narsamma 3632006WL002281 Narsamma 50611201 SBIN0000DOP 1799 1799 Processed 12/05/2023 1487246561 Narsamma ()
572 KESAMUDRAM TS-32-006-012-009/010847
(KOMATIPALLI) 		3632006000NRG24250420230065967 26/04/2023 Baaloji 3632006WL002187 Baaloji 50611201 SBIN0000DOP 942 942 Processed 12/05/2023 1487246538 Baaloji ()
573 KESAMUDRAM TS-32-006-012-009/010847
(KOMATIPALLI) 		3632006000NRG24250420230065968 26/04/2023 vijaya 3632006WL002187 vijaya 50611201 SBIN0000DOP 942 942 Processed 12/05/2023 1487246643 vijaya ()
574 KESAMUDRAM TS-32-006-012-009/011134
(KOMATIPALLI) 		3632006000NRG24260420230071588 26/04/2023 Komurayya 3632006WL002280 Komurayya 50611201 SBIN0000DOP 1799 1799 Processed 12/05/2023 1487246029 Komurayya ()
575 KESAMUDRAM TS-32-006-012-009/011198
(KOMATIPALLI) 		3632006000NRG24250420230065970 26/04/2023 Rajitha 3632006WL002187 Rajitha 50611201 SBIN0000DOP 942 942 Processed 12/05/2023 1487246031 Rajitha ()
576 KESAMUDRAM TS-32-006-012-009/011198
(KOMATIPALLI) 		3632006000NRG24250420230065969 26/04/2023 Srinivaas 3632006WL002187 Srinivaas 50611201 SBIN0000DOP 942 942 Processed 12/05/2023 1487246030 Srinivaas ()
577 KESAMUDRAM TS-32-006-012-009/011202
(KOMATIPALLI) 		3632006000NRG24250420230065975 26/04/2023 Tirumal 3632006WL002187 Tirumal 50611201 SBIN0000DOP 423 423 Processed 12/05/2023 1487246248 Tirumal ()
578 KESAMUDRAM TS-32-006-028-001/010226
(HARICHANDRA THANDA) 		3632006000NRG24250420230065985 26/04/2023 Raajamma 3632006WL002187 Raajamma 50611201 SBIN0000DOP 560 560 Processed 12/05/2023 1487246530 Raajamma ()
579 KESAMUDRAM TS-32-006-028-001/010226
(HARICHANDRA THANDA) 		3632006000NRG24250420230065984 26/04/2023 Vaagya 3632006WL002187 Vaagya 50611201 SBIN0000DOP 280 280 Processed 12/05/2023 1487246251 Vaagya ()
580 KESAMUDRAM TS-32-006-028-001/010238
(HARICHANDRA THANDA) 		3632006000NRG24250420230065992 26/04/2023 Kalyaani 3632006WL002187 Kalyaani 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246555 Kalyaani ()
581 KESAMUDRAM TS-32-006-028-001/010238
(HARICHANDRA THANDA) 		3632006000NRG24250420230065991 26/04/2023 Nagesh 3632006WL002187 Nagesh 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246554 Nagesh ()
582 KESAMUDRAM TS-32-006-028-001/010242
(HARICHANDRA THANDA) 		3632006000NRG24250420230065999 26/04/2023 Sukya 3632006WL002187 Sukya 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246557 Sukya ()
583 KESAMUDRAM TS-32-006-028-001/010242
(HARICHANDRA THANDA) 		3632006000NRG24250420230065998 26/04/2023 Suvaali 3632006WL002187 Suvaali 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246556 Suvaali ()
584 KESAMUDRAM TS-32-006-028-001/010243
(HARICHANDRA THANDA) 		3632006000NRG24250420230066000 26/04/2023 Narasimha 3632006WL002187 Narasimha 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246558 Narasimha ()
585 KESAMUDRAM TS-32-006-028-001/010243
(HARICHANDRA THANDA) 		3632006000NRG24250420230066001 26/04/2023 Shaamti 3632006WL002187 Shaamti 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246559 Shaamti ()
586 KESAMUDRAM TS-32-006-028-001/010243
(HARICHANDRA THANDA) 		3632006000NRG24250420230066002 26/04/2023 Sunitha 3632006WL002187 Sunitha 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246560 Sunitha ()
587 KESAMUDRAM TS-32-006-028-001/010250
(HARICHANDRA THANDA) 		3632006000NRG24250420230066010 26/04/2023 Bikshapati 3632006WL002187 Bikshapati 50611201 SBIN0000DOP 143 143 Processed 12/05/2023 1487246651 Bikshapati ()
588 KESAMUDRAM TS-32-006-028-001/010256
(HARICHANDRA THANDA) 		3632006000NRG24250420230066018 26/04/2023 Mangamma 3632006WL002187 Mangamma 50611201 SBIN0000DOP 452 452 Processed 12/05/2023 1487246647 Mangamma ()
589 KESAMUDRAM TS-32-006-028-001/010256
(HARICHANDRA THANDA) 		3632006000NRG24250420230066017 26/04/2023 Saamya 3632006WL002187 Saamya 50611201 SBIN0000DOP 452 452 Processed 12/05/2023 1487246646 Saamya ()
590 KESAMUDRAM TS-32-006-028-001/010261
(HARICHANDRA THANDA) 		3632006000NRG24250420230066027 26/04/2023 Bujji 3632006WL002187 Bujji 50611201 SBIN0000DOP 452 452 Processed 12/05/2023 1487246562 Bujji ()
591 KESAMUDRAM TS-32-006-028-001/010274
(HARICHANDRA THANDA) 		3632006000NRG24250420230066044 26/04/2023 Ratna 3632006WL002187 Ratna 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246563 Ratna ()
592 KESAMUDRAM TS-32-006-028-001/010275
(HARICHANDRA THANDA) 		3632006000NRG24250420230066045 26/04/2023 Bilya 3632006WL002187 Bilya 50611201 SBIN0000DOP 339 339 Processed 12/05/2023 1487246564 Bilya ()
593 KESAMUDRAM TS-32-006-028-001/010275
(HARICHANDRA THANDA) 		3632006000NRG24250420230066046 26/04/2023 Mangamma 3632006WL002187 Mangamma 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246022 Mangamma ()
594 KESAMUDRAM TS-32-006-028-001/010277
(HARICHANDRA THANDA) 		3632006000NRG24250420230066050 26/04/2023 Kalamma 3632006WL002187 Kalamma 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246024 Kalamma ()
595 KESAMUDRAM TS-32-006-028-001/010277
(HARICHANDRA THANDA) 		3632006000NRG24250420230066049 26/04/2023 Naanu 3632006WL002187 Naanu 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246023 Naanu ()
596 KESAMUDRAM TS-32-006-028-001/010278
(HARICHANDRA THANDA) 		3632006000NRG24250420230066053 26/04/2023 Badhya 3632006WL002187 Badhya 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246026 Badhya ()
597 KESAMUDRAM TS-32-006-028-001/010278
(HARICHANDRA THANDA) 		3632006000NRG24250420230066052 26/04/2023 Eeru 3632006WL002187 Eeru 50611201 SBIN0000DOP 452 452 Processed 12/05/2023 1487246025 Eeru ()
598 KESAMUDRAM TS-32-006-028-001/010281
(HARICHANDRA THANDA) 		3632006000NRG24250420230066057 26/04/2023 Shridar 3632006WL002187 Shridar 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246027 Shridar ()
599 KESAMUDRAM TS-32-006-028-001/010281
(HARICHANDRA THANDA) 		3632006000NRG24250420230066058 26/04/2023 Vijaya 3632006WL002187 Vijaya 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246028 Vijaya ()
600 KESAMUDRAM TS-32-006-028-001/010282
(HARICHANDRA THANDA) 		3632006000NRG24250420230066059 26/04/2023 Puri 3632006WL002187 Puri 50611201 SBIN0000DOP 226 226 Processed 12/05/2023 1487246521 Puri ()
601 KESAMUDRAM TS-32-006-028-001/010822
(HARICHANDRA THANDA) 		3632006000NRG24250420230066064 26/04/2023 Deshya 3632006WL002187 Deshya 50611201 SBIN0000DOP 226 226 Processed 12/05/2023 1487246381 Deshya ()
602 KESAMUDRAM TS-32-006-028-001/010826
(HARICHANDRA THANDA) 		3632006000NRG24250420230066069 26/04/2023 Taara 3632006WL002187 Taara 50611201 SBIN0000DOP 226 226 Processed 12/05/2023 1487246382 Taara ()
603 KESAMUDRAM TS-32-006-028-001/010839
(HARICHANDRA THANDA) 		3632006000NRG24250420230066085 26/04/2023 Iru 3632006WL002187 Iru 50611201 SBIN0000DOP 280 280 Processed 12/05/2023 1487246531 Iru ()
604 KESAMUDRAM TS-32-006-028-001/010839
(HARICHANDRA THANDA) 		3632006000NRG24250420230066087 26/04/2023 Kamsali 3632006WL002187 Kamsali 50611201 SBIN0000DOP 700 700 Processed 12/05/2023 1487246533 Kamsali ()
605 KESAMUDRAM TS-32-006-028-001/010839
(HARICHANDRA THANDA) 		3632006000NRG24250420230066086 26/04/2023 Komi 3632006WL002187 Komi 50611201 SBIN0000DOP 280 280 Processed 12/05/2023 1487246532 Komi ()
606 KESAMUDRAM TS-32-006-028-001/010840
(HARICHANDRA THANDA) 		3632006000NRG24250420230066090 26/04/2023 Deshya 3632006WL002187 Deshya 50611201 SBIN0000DOP 700 700 Processed 12/05/2023 1487246536 Deshya ()
607 KESAMUDRAM TS-32-006-028-001/010844
(HARICHANDRA THANDA) 		3632006000NRG24250420230066091 26/04/2023 Shanti 3632006WL002187 Shanti 50611201 SBIN0000DOP 113 113 Processed 12/05/2023 1487246383 Shanti ()
608 KESAMUDRAM TS-32-006-028-001/010850
(HARICHANDRA THANDA) 		3632006000NRG24250420230066099 26/04/2023 Lakshmi 3632006WL002187 Lakshmi 50611201 SBIN0000DOP 560 560 Processed 12/05/2023 1487246032 Lakshmi ()
609 KESAMUDRAM TS-32-006-028-001/010854
(HARICHANDRA THANDA) 		3632006000NRG24250420230066106 26/04/2023 Bhadri 3632006WL002187 Bhadri 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246650 Bhadri ()
610 KESAMUDRAM TS-32-006-028-001/010854
(HARICHANDRA THANDA) 		3632006000NRG24250420230066107 26/04/2023 Iru 3632006WL002187 Iru 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246649 Iru ()
611 KESAMUDRAM TS-32-006-028-001/010854
(HARICHANDRA THANDA) 		3632006000NRG24250420230066105 26/04/2023 Venkati 3632006WL002187 Venkati 50611201 SBIN0000DOP 113 113 Processed 12/05/2023 1487246648 Venkati ()
612 KESAMUDRAM TS-32-006-028-001/010855
(HARICHANDRA THANDA) 		3632006000NRG24250420230066108 26/04/2023 Narsimha 3632006WL002187 Narsimha 50611201 SBIN0000DOP 452 452 Processed 12/05/2023 1487246435 Narsimha ()
613 KESAMUDRAM TS-32-006-028-001/010856
(HARICHANDRA THANDA) 		3632006000NRG24250420230066111 26/04/2023 Lalitha 3632006WL002187 Lalitha 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246644 Lalitha ()
614 KESAMUDRAM TS-32-006-028-001/010856
(HARICHANDRA THANDA) 		3632006000NRG24250420230066112 26/04/2023 Venkanna 3632006WL002187 Venkanna 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246645 Venkanna ()
615 KESAMUDRAM TS-32-006-028-001/010860
(HARICHANDRA THANDA) 		3632006000NRG24250420230066118 26/04/2023 Bhujji 3632006WL002187 Bhujji 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246035 Bhujji ()
616 KESAMUDRAM TS-32-006-028-001/010860
(HARICHANDRA THANDA) 		3632006000NRG24250420230066116 26/04/2023 Biksha 3632006WL002187 Biksha 50611201 SBIN0000DOP 452 452 Processed 12/05/2023 1487246033 Biksha ()
617 KESAMUDRAM TS-32-006-028-001/010860
(HARICHANDRA THANDA) 		3632006000NRG24250420230066117 26/04/2023 Mohan 3632006WL002187 Mohan 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246034 Mohan ()
618 KESAMUDRAM TS-32-006-028-001/010863
(HARICHANDRA THANDA) 		3632006000NRG24250420230066123 26/04/2023 Lacchiram 3632006WL002187 Lacchiram 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246036 Lacchiram ()
619 KESAMUDRAM TS-32-006-028-001/010863
(HARICHANDRA THANDA) 		3632006000NRG24250420230066125 26/04/2023 Neela 3632006WL002187 Neela 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246038 Neela ()
620 KESAMUDRAM TS-32-006-028-001/010863
(HARICHANDRA THANDA) 		3632006000NRG24250420230066124 26/04/2023 Soni 3632006WL002187 Soni 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246037 Soni ()
621 KESAMUDRAM TS-32-006-028-001/010867
(HARICHANDRA THANDA) 		3632006000NRG24250420230066129 26/04/2023 Chakru 3632006WL002187 Chakru 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246039 Chakru ()
622 KESAMUDRAM TS-32-006-028-001/010868
(HARICHANDRA THANDA) 		3632006000NRG24250420230066130 26/04/2023 Iru 3632006WL002187 Iru 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246040 Iru ()
623 KESAMUDRAM TS-32-006-028-001/010868
(HARICHANDRA THANDA) 		3632006000NRG24250420230066131 26/04/2023 Sharada 3632006WL002187 Sharada 50611201 SBIN0000DOP 565 565 Processed 12/05/2023 1487246041 Sharada ()
624 KESAMUDRAM TS-32-006-028-001/010870
(HARICHANDRA THANDA) 		3632006000NRG24250420230066135 26/04/2023 Lakshmi 3632006WL002187 Lakshmi 50611201 SBIN0000DOP 113 113 Processed 12/05/2023 1487246537 Lakshmi ()
625 KESAMUDRAM TS-32-006-028-001/011194
(HARICHANDRA THANDA) 		3632006000NRG24250420230066170 26/04/2023 Swarupa 3632006WL002187 Swarupa 50611201 SBIN0000DOP 678 678 Processed 12/05/2023 1487246379 Swarupa ()
626 KESAMUDRAM TS-32-006-038-000/050085
(CAMP THANDA) 		3632006000NRG24260420230071433 26/04/2023 jyothi 3632006WL002279 jyothi 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246107 jyothi ()
627 KESAMUDRAM TS-32-006-038-000/050085
(CAMP THANDA) 		3632006000NRG24260420230071434 26/04/2023 ravi 3632006WL002279 ravi 50611201 SBIN0000DOP 427 427 Processed 12/05/2023 1487246108 ravi ()
628 KESAMUDRAM TS-32-006-038-000/050086
(CAMP THANDA) 		3632006000NRG24260420230071435 26/04/2023 baskar 3632006WL002279 baskar 50611201 SBIN0000DOP 841 841 Processed 12/05/2023 1487246636 baskar ()
629 KESAMUDRAM TS-32-006-038-000/050086
(CAMP THANDA) 		3632006000NRG24260420230071436 26/04/2023 padma 3632006WL002279 padma 50611201 SBIN0000DOP 841 841 Processed 12/05/2023 1487246637 padma ()
630 KESAMUDRAM TS-32-006-038-000/140006
(CAMP THANDA) 		3632006000NRG24260420230071446 26/04/2023 aruna 3632006WL002279 aruna 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246480 aruna ()
631 KESAMUDRAM TS-32-006-038-000/140008
(CAMP THANDA) 		3632006000NRG24260420230071448 26/04/2023 badri 3632006WL002279 badri 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246635 badri ()
632 KESAMUDRAM TS-32-006-038-000/140008
(CAMP THANDA) 		3632006000NRG24260420230071447 26/04/2023 peeru 3632006WL002279 peeru 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246634 peeru ()
633 KESAMUDRAM TS-32-006-038-000/140011
(CAMP THANDA) 		3632006000NRG24260420230071454 26/04/2023 naresh 3632006WL002279 naresh 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246106 naresh ()
634 KESAMUDRAM TS-32-006-038-000/140011
(CAMP THANDA) 		3632006000NRG24260420230071453 26/04/2023 vaali 3632006WL002279 vaali 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246105 vaali ()
635 KESAMUDRAM TS-32-006-038-000/140037
(CAMP THANDA) 		3632006000NRG24260420230071481 26/04/2023 mali 3632006WL002279 mali 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246100 mali ()
636 KESAMUDRAM TS-32-006-038-000/140037
(CAMP THANDA) 		3632006000NRG24260420230071480 26/04/2023 veeranna 3632006WL002279 veeranna 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246642 veeranna ()
637 KESAMUDRAM TS-32-006-038-000/150110
(CAMP THANDA) 		3632006000NRG24260420230071522 26/04/2023 manjula 3632006WL002279 manjula 50611201 SBIN0000DOP 427 427 Processed 12/05/2023 1487246535 manjula ()
638 KESAMUDRAM TS-32-006-038-000/150110
(CAMP THANDA) 		3632006000NRG24260420230071521 26/04/2023 veeranna 3632006WL002279 veeranna 50611201 SBIN0000DOP 427 427 Processed 12/05/2023 1487246534 veeranna ()
639 KESAMUDRAM TS-32-006-038-000/150111
(CAMP THANDA) 		3632006000NRG24260420230071523 26/04/2023 eeri 3632006WL002279 eeri 50611201 SBIN0000DOP 427 427 Processed 12/05/2023 1487246101 eeri ()
640 KESAMUDRAM TS-32-006-038-000/150111
(CAMP THANDA) 		3632006000NRG24260420230071524 26/04/2023 panthulu 3632006WL002279 panthulu 50611201 SBIN0000DOP 427 427 Processed 12/05/2023 1487246102 panthulu ()
641 KESAMUDRAM TS-32-006-038-000/150111
(CAMP THANDA) 		3632006000NRG24260420230071525 26/04/2023 swarupa 3632006WL002279 swarupa 50611201 SBIN0000DOP 427 427 Processed 12/05/2023 1487246103 swarupa ()
642 KESAMUDRAM TS-32-006-039-000/070594
(NARAYANAPURAM) 		3632006000NRG24260420230071560 26/04/2023 Devi 3632006WL002279 Devi 50611201 SBIN0000DOP 427 427 Processed 12/05/2023 1487246630 Devi ()
643 KESAMUDRAM TS-32-006-039-000/070594
(NARAYANAPURAM) 		3632006000NRG24260420230071559 26/04/2023 Ramesh 3632006WL002279 Ramesh 50611201 SBIN0000DOP 427 427 Processed 12/05/2023 1487246629 Ramesh ()
644 KESAMUDRAM TS-32-006-039-000/070675
(NARAYANAPURAM) 		3632006000NRG24260420230071564 26/04/2023 suresh 3632006WL002279 suresh 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246520 suresh ()
645 KESAMUDRAM TS-32-006-039-000/070731
(NARAYANAPURAM) 		3632006000NRG24260420230071574 26/04/2023 vaalya 3632006WL002279 vaalya 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246639 vaalya ()
646 KESAMUDRAM TS-32-006-039-000/070733
(NARAYANAPURAM) 		3632006000NRG24260420230071578 26/04/2023 ramesh 3632006WL002279 ramesh 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246640 ramesh ()
647 KESAMUDRAM TS-32-006-039-000/070733
(NARAYANAPURAM) 		3632006000NRG24260420230071579 26/04/2023 sharada 3632006WL002279 sharada 50611201 SBIN0000DOP 512 512 Processed 12/05/2023 1487246641 sharada ()
SubTotal 632861 632861
Total 632861 632861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_260423FTO_28986 MAHABUBABAD H.O 50611201 KESAMUDRAM SO 632861

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