|
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-32-006-015-012/010031
(PENUGONDA)
|
3632006000NRG24240520230284525
|
24/05/2023
|
Janaardhan
|
3632006WL006494
|
Janaardhan
|
50610201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
27/05/2023
|
|
1901739981
|
|
Janaardhan
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010112
(PENUGONDA)
|
3632006000NRG24240520230284526
|
24/05/2023
|
Anita
|
3632006WL006494
|
Anita
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739980
|
|
Anita
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010115
(PENUGONDA)
|
3632006000NRG24240520230284528
|
24/05/2023
|
Cinnakattayya
|
3632006WL006494
|
Cinnakattayya
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739979
|
|
Cinnakattayya
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010115
(PENUGONDA)
|
3632006000NRG24240520230284529
|
24/05/2023
|
Saaramma
|
3632006WL006494
|
Saaramma
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739978
|
|
Saaramma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010147
(PENUGONDA)
|
3632006000NRG24240520230284531
|
24/05/2023
|
Manjula
|
3632006WL006494
|
Manjula
|
50610201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
27/05/2023
|
|
1901740028
|
|
Manjula
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010147
(PENUGONDA)
|
3632006000NRG24240520230284530
|
24/05/2023
|
Venkanna
|
3632006WL006494
|
Venkanna
|
50610201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
27/05/2023
|
|
1901739977
|
|
Venkanna
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010254
(PENUGONDA)
|
3632006000NRG24240520230284532
|
24/05/2023
|
Venkatamma
|
3632006WL006494
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
27/05/2023
|
|
1901739976
|
|
Venkatamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/010303
(PENUGONDA)
|
3632006000NRG24240520230284533
|
24/05/2023
|
Svarupa
|
3632006WL006494
|
Svarupa
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740029
|
|
Svarupa
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/010369
(PENUGONDA)
|
3632006000NRG24240520230284536
|
24/05/2023
|
Naagul mira
|
3632006WL006494
|
Naagul mira
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739974
|
|
Naagul mira
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/010369
(PENUGONDA)
|
3632006000NRG24240520230284535
|
24/05/2023
|
Paatima
|
3632006WL006494
|
Paatima
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739975
|
|
Paatima
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/010369
(PENUGONDA)
|
3632006000NRG24240520230284537
|
24/05/2023
|
Sondu
|
3632006WL006494
|
Sondu
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739973
|
|
Sondu
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-015-012/010386
(PENUGONDA)
|
3632006000NRG24240520230284538
|
24/05/2023
|
Sondubi
|
3632006WL006494
|
Sondubi
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739987
|
|
Sondubi
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-015-012/010387
(PENUGONDA)
|
3632006000NRG24240520230284540
|
24/05/2023
|
Himaam
|
3632006WL006494
|
Himaam
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739989
|
|
Himaam
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-015-012/010387
(PENUGONDA)
|
3632006000NRG24240520230284539
|
24/05/2023
|
Jaan Miya
|
3632006WL006494
|
Jaan Miya
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739988
|
|
Jaan Miya
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-015-012/010396
(PENUGONDA)
|
3632006000NRG24240520230284541
|
24/05/2023
|
Bikkusaab
|
3632006WL006494
|
Bikkusaab
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
27/05/2023
|
|
1901739990
|
|
Bikkusaab
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-015-012/010396
(PENUGONDA)
|
3632006000NRG24240520230284542
|
24/05/2023
|
Paatima
|
3632006WL006494
|
Paatima
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
27/05/2023
|
|
1901739991
|
|
Paatima
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-015-012/010397
(PENUGONDA)
|
3632006000NRG24240520230284543
|
24/05/2023
|
Saidaani
|
3632006WL006494
|
Saidaani
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739992
|
|
Saidaani
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-015-012/010404
(PENUGONDA)
|
3632006000NRG24240520230284544
|
24/05/2023
|
Laal Bi
|
3632006WL006494
|
Laal Bi
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739993
|
|
Laal Bi
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-015-012/010404
(PENUGONDA)
|
3632006000NRG24240520230284545
|
24/05/2023
|
Nannesaab
|
3632006WL006494
|
Nannesaab
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739994
|
|
Nannesaab
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-015-012/010479
(PENUGONDA)
|
3632006000NRG24240520230284551
|
24/05/2023
|
Padma
|
3632006WL006494
|
Padma
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739996
|
|
Padma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-015-012/010479
(PENUGONDA)
|
3632006000NRG24240520230284552
|
24/05/2023
|
raaju
|
3632006WL006494
|
raaju
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740030
|
|
raaju
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-015-012/010479
(PENUGONDA)
|
3632006000NRG24240520230284550
|
24/05/2023
|
Sreenu
|
3632006WL006494
|
Sreenu
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739995
|
|
Sreenu
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-015-012/010480
(PENUGONDA)
|
3632006000NRG24240520230284553
|
24/05/2023
|
China Ellamma
|
3632006WL006494
|
China Ellamma
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901739997
|
|
China Ellamma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-015-012/010480
(PENUGONDA)
|
3632006000NRG24240520230284554
|
24/05/2023
|
Chinna Venkatayya
|
3632006WL006494
|
Chinna Venkatayya
|
50610201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
27/05/2023
|
|
1901739998
|
|
Chinna Venkatayya
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-015-012/010484
(PENUGONDA)
|
3632006000NRG24240520230284555
|
24/05/2023
|
Komuramma
|
3632006WL006494
|
Komuramma
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901739999
|
|
Komuramma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-015-012/010490
(PENUGONDA)
|
3632006000NRG24240520230284556
|
24/05/2023
|
Sunita
|
3632006WL006494
|
Sunita
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740000
|
|
Sunita
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-015-012/010490
(PENUGONDA)
|
3632006000NRG24240520230284557
|
24/05/2023
|
Venkanna
|
3632006WL006494
|
Venkanna
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740001
|
|
Venkanna
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-015-012/010493
(PENUGONDA)
|
3632006000NRG24240520230284558
|
24/05/2023
|
Mastaan Bee
|
3632006WL006494
|
Mastaan Bee
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740002
|
|
Mastaan Bee
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-015-012/010516
(PENUGONDA)
|
3632006000NRG24240520230284559
|
24/05/2023
|
Kumaraswaami
|
3632006WL006494
|
Kumaraswaami
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740003
|
|
Kumaraswaami
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-015-012/010516
(PENUGONDA)
|
3632006000NRG24240520230284560
|
24/05/2023
|
Padma
|
3632006WL006494
|
Padma
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740004
|
|
Padma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-015-012/010517
(PENUGONDA)
|
3632006000NRG24240520230284562
|
24/05/2023
|
Sarita
|
3632006WL006494
|
Sarita
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740006
|
|
Sarita
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-015-012/010517
(PENUGONDA)
|
3632006000NRG24240520230284561
|
24/05/2023
|
Yaakamma
|
3632006WL006494
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740005
|
|
Yaakamma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-015-012/010518
(PENUGONDA)
|
3632006000NRG24240520230284564
|
24/05/2023
|
Uma
|
3632006WL006494
|
Uma
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740026
|
|
Uma
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-015-012/010518
(PENUGONDA)
|
3632006000NRG24240520230284563
|
24/05/2023
|
Veeranna
|
3632006WL006494
|
Veeranna
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740007
|
|
Veeranna
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-015-012/010519
(PENUGONDA)
|
3632006000NRG24240520230284565
|
24/05/2023
|
Mallaiah
|
3632006WL006494
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901739972
|
|
Mallaiah
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-015-012/010519
(PENUGONDA)
|
3632006000NRG24240520230284566
|
24/05/2023
|
Swaroopa
|
3632006WL006494
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901739971
|
|
Swaroopa
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-015-012/010521
(PENUGONDA)
|
3632006000NRG24240520230284568
|
24/05/2023
|
Haima
|
3632006WL006494
|
Haima
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740009
|
|
Haima
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-015-012/010521
(PENUGONDA)
|
3632006000NRG24240520230284569
|
24/05/2023
|
Komurayya
|
3632006WL006494
|
Komurayya
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740010
|
|
Komurayya
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-015-012/010521
(PENUGONDA)
|
3632006000NRG24240520230284567
|
24/05/2023
|
Subhadra
|
3632006WL006494
|
Subhadra
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740008
|
|
Subhadra
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-015-012/010537
(PENUGONDA)
|
3632006000NRG24240520230284570
|
24/05/2023
|
Vinod
|
3632006WL006494
|
Vinod
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740011
|
|
Vinod
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-015-012/010537
(PENUGONDA)
|
3632006000NRG24240520230284571
|
24/05/2023
|
Vinoda
|
3632006WL006494
|
Vinoda
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740032
|
|
Vinoda
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-015-012/010560
(PENUGONDA)
|
3632006000NRG24240520230284573
|
24/05/2023
|
Badramma
|
3632006WL006494
|
Badramma
|
50610201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
27/05/2023
|
|
1901740027
|
|
Badramma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-015-012/010560
(PENUGONDA)
|
3632006000NRG24240520230284572
|
24/05/2023
|
Beraiah
|
3632006WL006494
|
Beraiah
|
50610201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
27/05/2023
|
|
1901740012
|
|
Beraiah
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-015-012/010596
(PENUGONDA)
|
3632006000NRG24240520230284574
|
24/05/2023
|
Kumaaraswaami
|
3632006WL006494
|
Kumaaraswaami
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740013
|
|
Kumaaraswaami
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-015-012/010596
(PENUGONDA)
|
3632006000NRG24240520230284575
|
24/05/2023
|
Lakshmi
|
3632006WL006494
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740014
|
|
Lakshmi
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-015-012/010613
(PENUGONDA)
|
3632006000NRG24240520230284577
|
24/05/2023
|
Renuka
|
3632006WL006494
|
Renuka
|
50610201
|
SBIN0000DOP
|
582
|
582
|
Processed
|
27/05/2023
|
|
1901740016
|
|
Renuka
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-015-012/010613
(PENUGONDA)
|
3632006000NRG24240520230284576
|
24/05/2023
|
Saaramma
|
3632006WL006494
|
Saaramma
|
50610201
|
SBIN0000DOP
|
233
|
233
|
Processed
|
27/05/2023
|
|
1901740015
|
|
Saaramma
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-015-012/010616
(PENUGONDA)
|
3632006000NRG24240520230284578
|
24/05/2023
|
Ailamma
|
3632006WL006494
|
Ailamma
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740017
|
|
Ailamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-015-012/010616
(PENUGONDA)
|
3632006000NRG24240520230284579
|
24/05/2023
|
Peddabeerayya
|
3632006WL006494
|
Peddabeerayya
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740018
|
|
Peddabeerayya
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-015-012/010618
(PENUGONDA)
|
3632006000NRG24240520230284581
|
24/05/2023
|
Chinnakomurayya
|
3632006WL006494
|
Chinnakomurayya
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740021
|
|
Chinnakomurayya
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-015-012/010618
(PENUGONDA)
|
3632006000NRG24240520230284580
|
24/05/2023
|
Upendra
|
3632006WL006494
|
Upendra
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740020
|
|
Upendra
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-015-012/010687
(PENUGONDA)
|
3632006000NRG24240520230284583
|
24/05/2023
|
chandrakala
|
3632006WL006494
|
chandrakala
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901739969
|
|
chandrakala
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-015-012/010687
(PENUGONDA)
|
3632006000NRG24240520230284582
|
24/05/2023
|
kumaaraswaami
|
3632006WL006494
|
kumaaraswaami
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901739970
|
|
kumaaraswaami
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-015-012/010688
(PENUGONDA)
|
3632006000NRG24240520230284584
|
24/05/2023
|
swapna
|
3632006WL006494
|
swapna
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901739968
|
|
swapna
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-015-012/010703
(PENUGONDA)
|
3632006000NRG24240520230284585
|
24/05/2023
|
achaalu
|
3632006WL006494
|
achaalu
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901739967
|
|
achaalu
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-015-012/010710
(PENUGONDA)
|
3632006000NRG24240520230284586
|
24/05/2023
|
anitha
|
3632006WL006494
|
anitha
|
50610201
|
SBIN0000DOP
|
233
|
233
|
Processed
|
27/05/2023
|
|
1901740033
|
|
anitha
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-015-012/010757
(PENUGONDA)
|
3632006000NRG24240520230284587
|
24/05/2023
|
vijaya
|
3632006WL006494
|
vijaya
|
50610201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
27/05/2023
|
|
1901740041
|
|
vijaya
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-015-012/010779
(PENUGONDA)
|
3632006000NRG24240520230284588
|
24/05/2023
|
lakshmi
|
3632006WL006494
|
lakshmi
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740038
|
|
lakshmi
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-015-012/010813
(PENUGONDA)
|
3632006000NRG24240520230284590
|
24/05/2023
|
rajita
|
3632006WL006494
|
rajita
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740040
|
|
rajita
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-015-012/010813
(PENUGONDA)
|
3632006000NRG24240520230284589
|
24/05/2023
|
shreekaan t
|
3632006WL006494
|
shreekaan t
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740039
|
|
shreekaan t
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-015-012/010836
(PENUGONDA)
|
3632006000NRG24240520230284591
|
24/05/2023
|
chandrakala
|
3632006WL006494
|
chandrakala
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740031
|
|
chandrakala
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-015-012/010836
(PENUGONDA)
|
3632006000NRG24240520230284592
|
24/05/2023
|
yakanna
|
3632006WL006494
|
yakanna
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740035
|
|
yakanna
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-015-012/010852
(PENUGONDA)
|
3632006000NRG24240520230284593
|
24/05/2023
|
Mallayya
|
3632006WL006494
|
Mallayya
|
50610201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
27/05/2023
|
|
1901740044
|
|
Mallayya
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-015-012/010852
(PENUGONDA)
|
3632006000NRG24240520230284594
|
24/05/2023
|
Sulochana
|
3632006WL006494
|
Sulochana
|
50610201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
27/05/2023
|
|
1901740045
|
|
Sulochana
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-015-012/010889
(PENUGONDA)
|
3632006000NRG24240520230284595
|
24/05/2023
|
Kavita
|
3632006WL006494
|
Kavita
|
50610201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
27/05/2023
|
|
1901740019
|
|
Kavita
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-016-013/010031
(BERIWADA)
|
3632006000NRG24240520230280987
|
24/05/2023
|
sambayya
|
3632006WL006434
|
sambayya
|
50610201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
27/05/2023
|
|
1901739982
|
|
sambayya
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-016-013/010043
(BERIWADA)
|
3632006000NRG24240520230284245
|
24/05/2023
|
chinna yakayya
|
3632006WL006487
|
chinna yakayya
|
50610201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
27/05/2023
|
|
1901739983
|
|
chinna yakayya
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-016-013/010079
(BERIWADA)
|
3632006000NRG24240520230284248
|
24/05/2023
|
Badramma
|
3632006WL006487
|
Badramma
|
50610201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
27/05/2023
|
|
1901739984
|
|
Badramma
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-016-013/010092
(BERIWADA)
|
3632006000NRG24240520230284253
|
24/05/2023
|
Narsamma
|
3632006WL006487
|
Narsamma
|
50610201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
27/05/2023
|
|
1901739986
|
|
Narsamma
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-016-013/010092
(BERIWADA)
|
3632006000NRG24240520230284252
|
24/05/2023
|
Narsayya
|
3632006WL006487
|
Narsayya
|
50610201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
27/05/2023
|
|
1901739985
|
|
Narsayya
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-024-001/040042
(BODA MANCHYA THANDA)
|
3632006000NRG24240520230283788
|
24/05/2023
|
suresh
|
3632006WL006483
|
suresh
|
50610201
|
SBIN0000DOP
|
691
|
691
|
Processed
|
27/05/2023
|
|
1901740036
|
|
suresh
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-030-001/080010
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284372
|
24/05/2023
|
Mallayya
|
3632006WL006492
|
Mallayya
|
50610201
|
SBIN0000DOP
|
596
|
596
|
Processed
|
27/05/2023
|
|
1901740022
|
|
Mallayya
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-030-001/080052
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284423
|
24/05/2023
|
Bharathkumar
|
3632006WL006492
|
Bharathkumar
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
27/05/2023
|
|
1901740046
|
|
Bharathkumar
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-030-001/080054
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284426
|
24/05/2023
|
rama
|
3632006WL006492
|
rama
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
27/05/2023
|
|
1901740037
|
|
rama
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-030-001/080060
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284429
|
24/05/2023
|
praveen
|
3632006WL006492
|
praveen
|
50610201
|
SBIN0000DOP
|
596
|
596
|
Processed
|
27/05/2023
|
|
1901740042
|
|
praveen
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-030-001/080067
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284438
|
24/05/2023
|
Lakshminarsayya
|
3632006WL006492
|
Lakshminarsayya
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
27/05/2023
|
|
1901739966
|
|
Lakshminarsayya
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-030-001/080067
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284439
|
24/05/2023
|
Mangamma
|
3632006WL006492
|
Mangamma
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
27/05/2023
|
|
1901739965
|
|
Mangamma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-030-001/080088
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284599
|
24/05/2023
|
Haima
|
3632006WL006494
|
Haima
|
50610201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
27/05/2023
|
|
1901740047
|
|
Haima
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-030-001/080088
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284596
|
24/05/2023
|
Mallesh
|
3632006WL006494
|
Mallesh
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740050
|
|
Mallesh
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-030-001/080088
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284598
|
24/05/2023
|
Paramesh
|
3632006WL006494
|
Paramesh
|
50610201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
27/05/2023
|
|
1901740048
|
|
Paramesh
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-030-001/080088
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284597
|
24/05/2023
|
Raadhika
|
3632006WL006494
|
Raadhika
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740049
|
|
Raadhika
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-030-001/080102
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284456
|
24/05/2023
|
Kommaalu
|
3632006WL006492
|
Kommaalu
|
50610201
|
SBIN0000DOP
|
596
|
596
|
Processed
|
27/05/2023
|
|
1901740023
|
|
Kommaalu
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-030-001/080115
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284600
|
24/05/2023
|
Moulanaa Bee
|
3632006WL006494
|
Moulanaa Bee
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740024
|
|
Moulanaa Bee
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-030-001/080122
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284601
|
24/05/2023
|
Lakshmi
|
3632006WL006494
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
27/05/2023
|
|
1901740025
|
|
Lakshmi
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-030-001/080123
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284602
|
24/05/2023
|
Lacchamma
|
3632006WL006494
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
27/05/2023
|
|
1901740034
|
|
Lacchamma
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-030-001/080156
(NARSIMHULAGUDEM)
|
3632006000NRG24240520230284471
|
24/05/2023
|
aagi
|
3632006WL006492
|
aagi
|
50610201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
27/05/2023
|
|
1901740043
|
|
aagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63959
|
63959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63959
|
63959
|
|
|
|
|
|
|
|