|
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-32-006-002-002/010063
(INTIKANNE)
|
3632006000NRG24281120230890711
|
28/11/2023
|
Dargayya
|
3632006WL026628
|
Dargayya
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269902
|
|
Dargayya
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-002-002/010063
(INTIKANNE)
|
3632006000NRG24281120230890710
|
28/11/2023
|
Saaramma
|
3632006WL026628
|
Saaramma
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269901
|
|
Saaramma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-002-002/010072
(INTIKANNE)
|
3632006000NRG24281120230890714
|
28/11/2023
|
Naaraayana
|
3632006WL026628
|
Naaraayana
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269906
|
|
Naaraayana
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-002-002/010072
(INTIKANNE)
|
3632006000NRG24281120230890713
|
28/11/2023
|
Somakka
|
3632006WL026628
|
Somakka
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269905
|
|
Somakka
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-002-002/010078
(INTIKANNE)
|
3632006000NRG24281120230890715
|
28/11/2023
|
Kavita
|
3632006WL026628
|
Kavita
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269907
|
|
Kavita
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-002-002/010078
(INTIKANNE)
|
3632006000NRG24281120230890716
|
28/11/2023
|
Yaakasaab
|
3632006WL026628
|
Yaakasaab
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269908
|
|
Yaakasaab
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-002-002/010092
(INTIKANNE)
|
3632006000NRG24281120230890717
|
28/11/2023
|
Ashok
|
3632006WL026628
|
Ashok
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
01/01/2024
|
|
9024269943
|
|
Ashok
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-002-002/010132
(INTIKANNE)
|
3632006000NRG24281120230890721
|
28/11/2023
|
Venkatayya
|
3632006WL026628
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
01/01/2024
|
|
9024269909
|
|
Venkatayya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-002-002/010149
(INTIKANNE)
|
3632006000NRG24281120230890722
|
28/11/2023
|
Muttayya
|
3632006WL026628
|
Muttayya
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269903
|
|
Muttayya
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-002-002/010149
(INTIKANNE)
|
3632006000NRG24281120230890723
|
28/11/2023
|
Venkatamma
|
3632006WL026628
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269904
|
|
Venkatamma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-002-002/010255
(INTIKANNE)
|
3632006000NRG24281120230890729
|
28/11/2023
|
Raaju
|
3632006WL026628
|
Raaju
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
01/01/2024
|
|
9024269988
|
|
Raaju
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-002-002/010255
(INTIKANNE)
|
3632006000NRG24281120230890730
|
28/11/2023
|
Rajita
|
3632006WL026628
|
Rajita
|
50611201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
01/01/2024
|
|
9024269936
|
|
Rajita
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-002-002/010452
(INTIKANNE)
|
3632006000NRG24281120230890732
|
28/11/2023
|
anusha
|
3632006WL026628
|
anusha
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
01/01/2024
|
|
9024269947
|
|
anusha
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-002-002/060028
(INTIKANNE)
|
3632006000NRG24281120230890737
|
28/11/2023
|
Pedda Suvaali
|
3632006WL026628
|
Pedda Suvaali
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269917
|
|
Pedda Suvaali
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-002-002/060028
(INTIKANNE)
|
3632006000NRG24281120230890738
|
28/11/2023
|
Sreenivaas
|
3632006WL026628
|
Sreenivaas
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269918
|
|
Sreenivaas
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-002-002/070001
(INTIKANNE)
|
3632006000NRG24281120230890739
|
28/11/2023
|
Baalu
|
3632006WL026628
|
Baalu
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269937
|
|
Baalu
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-002-002/070001
(INTIKANNE)
|
3632006000NRG24281120230890740
|
28/11/2023
|
Mangoli
|
3632006WL026628
|
Mangoli
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269919
|
|
Mangoli
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-002-002/070004
(INTIKANNE)
|
3632006000NRG24281120230890741
|
28/11/2023
|
Anasoorya
|
3632006WL026628
|
Anasoorya
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269987
|
|
Anasoorya
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-002-002/070005
(INTIKANNE)
|
3632006000NRG24281120230890742
|
28/11/2023
|
Darmaa
|
3632006WL026628
|
Darmaa
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269986
|
|
Darmaa
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-002-002/070005
(INTIKANNE)
|
3632006000NRG24281120230890743
|
28/11/2023
|
Suvaali
|
3632006WL026628
|
Suvaali
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269985
|
|
Suvaali
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-002-002/070007
(INTIKANNE)
|
3632006000NRG24281120230890746
|
28/11/2023
|
Bhadramma
|
3632006WL026628
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
01/01/2024
|
|
9024269982
|
|
Bhadramma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-002-002/070007
(INTIKANNE)
|
3632006000NRG24281120230890745
|
28/11/2023
|
Laxman
|
3632006WL026628
|
Laxman
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269983
|
|
Laxman
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-002-002/070007
(INTIKANNE)
|
3632006000NRG24281120230890744
|
28/11/2023
|
Sujata
|
3632006WL026628
|
Sujata
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
01/01/2024
|
|
9024269984
|
|
Sujata
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-002-002/070008
(INTIKANNE)
|
3632006000NRG24281120230890747
|
28/11/2023
|
Yakub
|
3632006WL026628
|
Yakub
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269981
|
|
Yakub
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-002-002/070011
(INTIKANNE)
|
3632006000NRG24281120230890748
|
28/11/2023
|
Laalu
|
3632006WL026628
|
Laalu
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
01/01/2024
|
|
9024269920
|
|
Laalu
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-002-002/070011
(INTIKANNE)
|
3632006000NRG24281120230890749
|
28/11/2023
|
Lingamma
|
3632006WL026628
|
Lingamma
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
01/01/2024
|
|
9024269921
|
|
Lingamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-002-002/070012
(INTIKANNE)
|
3632006000NRG24281120230890750
|
28/11/2023
|
Beelyaa
|
3632006WL026628
|
Beelyaa
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269922
|
|
Beelyaa
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-002-002/070012
(INTIKANNE)
|
3632006000NRG24281120230890751
|
28/11/2023
|
Laali
|
3632006WL026628
|
Laali
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269923
|
|
Laali
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-002-002/070013
(INTIKANNE)
|
3632006000NRG24281120230890752
|
28/11/2023
|
Ellaswaami
|
3632006WL026628
|
Ellaswaami
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269938
|
|
Ellaswaami
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-002-002/070013
(INTIKANNE)
|
3632006000NRG24281120230890755
|
28/11/2023
|
gita
|
3632006WL026628
|
gita
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269955
|
|
gita
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-002-002/070013
(INTIKANNE)
|
3632006000NRG24281120230890753
|
28/11/2023
|
Saambalaxmi
|
3632006WL026628
|
Saambalaxmi
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269924
|
|
Saambalaxmi
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-002-002/070013
(INTIKANNE)
|
3632006000NRG24281120230890754
|
28/11/2023
|
Sampath
|
3632006WL026628
|
Sampath
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269925
|
|
Sampath
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-002-002/070021
(INTIKANNE)
|
3632006000NRG24281120230890756
|
28/11/2023
|
Bujji
|
3632006WL026628
|
Bujji
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
01/01/2024
|
|
9024269926
|
|
Bujji
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-002-002/070024
(INTIKANNE)
|
3632006000NRG24281120230890757
|
28/11/2023
|
Laalu
|
3632006WL026628
|
Laalu
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269927
|
|
Laalu
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-002-002/070024
(INTIKANNE)
|
3632006000NRG24281120230890758
|
28/11/2023
|
Mangethi
|
3632006WL026628
|
Mangethi
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269928
|
|
Mangethi
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-002-002/070028
(INTIKANNE)
|
3632006000NRG24281120230890760
|
28/11/2023
|
Maaji
|
3632006WL026628
|
Maaji
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269929
|
|
Maaji
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-002-002/070028
(INTIKANNE)
|
3632006000NRG24281120230890759
|
28/11/2023
|
Pantulu
|
3632006WL026628
|
Pantulu
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269939
|
|
Pantulu
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-002-002/070034
(INTIKANNE)
|
3632006000NRG24281120230890761
|
28/11/2023
|
Mangamma
|
3632006WL026628
|
Mangamma
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269930
|
|
Mangamma
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-002-002/070034
(INTIKANNE)
|
3632006000NRG24281120230890762
|
28/11/2023
|
Mangya
|
3632006WL026628
|
Mangya
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269931
|
|
Mangya
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-002-002/070039
(INTIKANNE)
|
3632006000NRG24281120230890764
|
28/11/2023
|
amki
|
3632006WL026628
|
amki
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269945
|
|
amki
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-002-002/070039
(INTIKANNE)
|
3632006000NRG24281120230890763
|
28/11/2023
|
gopya
|
3632006WL026628
|
gopya
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269944
|
|
gopya
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-002-002/070040
(INTIKANNE)
|
3632006000NRG24281120230890765
|
28/11/2023
|
Padma
|
3632006WL026628
|
Padma
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9024269963
|
|
Padma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-011-008/010313
(INUGURTHY)
|
3632006000NRG24281120230890628
|
28/11/2023
|
Somulu
|
3632006WL026624
|
Somulu
|
50611201
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
01/01/2024
|
|
9024269933
|
|
Somulu
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-011-008/010314
(INUGURTHY)
|
3632006000NRG24281120230890629
|
28/11/2023
|
Cinna Ellamma
|
3632006WL026624
|
Cinna Ellamma
|
50611201
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
01/01/2024
|
|
9024269980
|
|
Cinna Ellamma
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-011-008/010330
(INUGURTHY)
|
3632006000NRG24281120230890630
|
28/11/2023
|
Upallamma
|
3632006WL026624
|
Upallamma
|
50611201
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
01/01/2024
|
|
9024269932
|
|
Upallamma
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-013-010/010923
(KALWALA)
|
3632006000NRG24281120230892102
|
28/11/2023
|
balu
|
3632006WL026676
|
balu
|
50611201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
01/01/2024
|
|
9024269967
|
|
balu
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-013-010/010923
(KALWALA)
|
3632006000NRG24281120230892103
|
28/11/2023
|
sali
|
3632006WL026676
|
sali
|
50611201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
01/01/2024
|
|
9024269966
|
|
sali
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-014-011/010018
(DHANASARI)
|
3632006000NRG24281120230891361
|
28/11/2023
|
Upendra
|
3632006WL026648
|
Upendra
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9024269974
|
|
Upendra
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-014-011/010018
(DHANASARI)
|
3632006000NRG24281120230891360
|
28/11/2023
|
Venkatayya
|
3632006WL026648
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9024269975
|
|
Venkatayya
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-014-011/010152
(DHANASARI)
|
3632006000NRG24281120230891362
|
28/11/2023
|
Gouri
|
3632006WL026648
|
Gouri
|
50611201
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9024269940
|
|
Gouri
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-014-011/010165
(DHANASARI)
|
3632006000NRG24281120230891364
|
28/11/2023
|
Sunita
|
3632006WL026648
|
Sunita
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9024269910
|
|
Sunita
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-014-011/010165
(DHANASARI)
|
3632006000NRG24281120230891363
|
28/11/2023
|
Veeranna
|
3632006WL026648
|
Veeranna
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9024269952
|
|
Veeranna
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-014-011/010276
(DHANASARI)
|
3632006000NRG24281120230891365
|
28/11/2023
|
Sarojana
|
3632006WL026648
|
Sarojana
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269990
|
|
Sarojana
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-014-011/010964
(DHANASARI)
|
3632006000NRG24281120230891373
|
28/11/2023
|
Shankarayya
|
3632006WL026648
|
Shankarayya
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269912
|
|
Shankarayya
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-014-011/010964
(DHANASARI)
|
3632006000NRG24281120230891376
|
28/11/2023
|
Shrinivas
|
3632006WL026648
|
Shrinivas
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269914
|
|
Shrinivas
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-014-011/010964
(DHANASARI)
|
3632006000NRG24281120230891374
|
28/11/2023
|
Umarani
|
3632006WL026648
|
Umarani
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269913
|
|
Umarani
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-014-011/010964
(DHANASARI)
|
3632006000NRG24281120230891375
|
28/11/2023
|
Yakantam
|
3632006WL026648
|
Yakantam
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269956
|
|
Yakantam
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-014-011/010971
(DHANASARI)
|
3632006000NRG24281120230891377
|
28/11/2023
|
Shobha
|
3632006WL026648
|
Shobha
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
01/01/2024
|
|
9024269973
|
|
Shobha
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-014-011/010973
(DHANASARI)
|
3632006000NRG24281120230891379
|
28/11/2023
|
Somlaa
|
3632006WL026648
|
Somlaa
|
50611201
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/01/2024
|
|
9024269941
|
|
Somlaa
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-014-011/010989
(DHANASARI)
|
3632006000NRG24281120230891380
|
28/11/2023
|
suresh
|
3632006WL026648
|
suresh
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269976
|
|
suresh
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-014-011/011001
(DHANASARI)
|
3632006000NRG24281120230891382
|
28/11/2023
|
janardan reddy
|
3632006WL026648
|
janardan reddy
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269915
|
|
janardan reddy
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-014-011/011001
(DHANASARI)
|
3632006000NRG24281120230891383
|
28/11/2023
|
lalitha
|
3632006WL026648
|
lalitha
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269916
|
|
lalitha
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-014-011/011014
(DHANASARI)
|
3632006000NRG24281120230891385
|
28/11/2023
|
neela
|
3632006WL026648
|
neela
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9024269977
|
|
neela
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-014-011/011014
(DHANASARI)
|
3632006000NRG24281120230891384
|
28/11/2023
|
prabhakar
|
3632006WL026648
|
prabhakar
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9024269978
|
|
prabhakar
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-014-011/011047
(DHANASARI)
|
3632006000NRG24281120230891387
|
28/11/2023
|
naresh
|
3632006WL026648
|
naresh
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269968
|
|
naresh
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-014-011/011047
(DHANASARI)
|
3632006000NRG24281120230891386
|
28/11/2023
|
pramila
|
3632006WL026648
|
pramila
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269969
|
|
pramila
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-014-011/011088
(DHANASARI)
|
3632006000NRG24281120230891388
|
28/11/2023
|
mounika
|
3632006WL026648
|
mounika
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269965
|
|
mounika
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-014-011/011181
(DHANASARI)
|
3632006000NRG24281120230891396
|
28/11/2023
|
Narsamma
|
3632006WL026648
|
Narsamma
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269911
|
|
Narsamma
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-014-011/040048
(DHANASARI)
|
3632006000NRG24281120230891397
|
28/11/2023
|
Padma
|
3632006WL026648
|
Padma
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269989
|
|
Padma
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-014-011/040048
(DHANASARI)
|
3632006000NRG24281120230891398
|
28/11/2023
|
Veeraiah
|
3632006WL026648
|
Veeraiah
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024269953
|
|
Veeraiah
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-025-001/040177
(CHERYATHANDA)
|
3632006000NRG24281120230890382
|
28/11/2023
|
Rangamma
|
3632006WL026618
|
Rangamma
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
01/01/2024
|
|
9024269934
|
|
Rangamma
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-025-001/040177
(CHERYATHANDA)
|
3632006000NRG24281120230890381
|
28/11/2023
|
Redya
|
3632006WL026618
|
Redya
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
01/01/2024
|
|
9024269935
|
|
Redya
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-025-001/040182
(CHERYATHANDA)
|
3632006000NRG24281120230890384
|
28/11/2023
|
Baalu
|
3632006WL026618
|
Baalu
|
50611201
|
SBIN0000DOP
|
485
|
485
|
Processed
|
01/01/2024
|
|
9024269895
|
|
Baalu
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-025-001/040182
(CHERYATHANDA)
|
3632006000NRG24281120230890383
|
28/11/2023
|
Satti
|
3632006WL026618
|
Satti
|
50611201
|
SBIN0000DOP
|
485
|
485
|
Processed
|
01/01/2024
|
|
9024269894
|
|
Satti
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-025-001/040196
(CHERYATHANDA)
|
3632006000NRG24281120230890386
|
28/11/2023
|
Kantamma
|
3632006WL026618
|
Kantamma
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
01/01/2024
|
|
9024269896
|
|
Kantamma
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-025-001/040209
(CHERYATHANDA)
|
3632006000NRG24281120230890387
|
28/11/2023
|
Kavita
|
3632006WL026618
|
Kavita
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
01/01/2024
|
|
9024269897
|
|
Kavita
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-025-001/040212
(CHERYATHANDA)
|
3632006000NRG24281120230890388
|
28/11/2023
|
santhosh
|
3632006WL026618
|
santhosh
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
01/01/2024
|
|
9024269964
|
|
santhosh
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-025-001/040216
(CHERYATHANDA)
|
3632006000NRG24281120230890390
|
28/11/2023
|
Kamalamma
|
3632006WL026618
|
Kamalamma
|
50611201
|
SBIN0000DOP
|
485
|
485
|
Processed
|
01/01/2024
|
|
9024269898
|
|
Kamalamma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-025-001/040217
(CHERYATHANDA)
|
3632006000NRG24281120230890391
|
28/11/2023
|
Munna
|
3632006WL026618
|
Munna
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
01/01/2024
|
|
9024269899
|
|
Munna
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-025-001/040217
(CHERYATHANDA)
|
3632006000NRG24281120230890392
|
28/11/2023
|
Padma
|
3632006WL026618
|
Padma
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
01/01/2024
|
|
9024269900
|
|
Padma
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-027-001/011035
(GANDHINAGAR)
|
3632006000NRG24281120230891689
|
28/11/2023
|
Laalsingh
|
3632006WL026658
|
Laalsingh
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
01/01/2024
|
|
9024269979
|
|
Laalsingh
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-027-001/011035
(GANDHINAGAR)
|
3632006000NRG24281120230891690
|
28/11/2023
|
padma
|
3632006WL026658
|
padma
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
01/01/2024
|
|
9024269957
|
|
padma
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-027-001/020063
(GANDHINAGAR)
|
3632006000NRG24281120230890474
|
28/11/2023
|
Vaalya
|
3632006WL026621
|
Vaalya
|
50611201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
01/01/2024
|
|
9024269961
|
|
Vaalya
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-027-001/020112
(GANDHINAGAR)
|
3632006000NRG24281120230890480
|
28/11/2023
|
Lakshman
|
3632006WL026621
|
Lakshman
|
50611201
|
SBIN0000DOP
|
173
|
173
|
Processed
|
01/01/2024
|
|
9024269946
|
|
Lakshman
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-027-001/020136
(GANDHINAGAR)
|
3632006000NRG24281120230890482
|
28/11/2023
|
balu
|
3632006WL026621
|
balu
|
50611201
|
SBIN0000DOP
|
507
|
507
|
Processed
|
01/01/2024
|
|
9024269962
|
|
balu
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-027-001/020191
(GANDHINAGAR)
|
3632006000NRG24281120230890499
|
28/11/2023
|
Neela
|
3632006WL026621
|
Neela
|
50611201
|
SBIN0000DOP
|
174
|
174
|
Processed
|
01/01/2024
|
|
9024269951
|
|
Neela
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-032-001/020001
(S.T.COLONY)
|
3632006000NRG24281120230891412
|
28/11/2023
|
Sona
|
3632006WL026648
|
Sona
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9024269942
|
|
Sona
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-032-001/020082
(S.T.COLONY)
|
3632006000NRG24281120230891415
|
28/11/2023
|
Saroja
|
3632006WL026648
|
Saroja
|
50611201
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/01/2024
|
|
9024269954
|
|
Saroja
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-032-001/020098
(S.T.COLONY)
|
3632006000NRG24281120230891418
|
28/11/2023
|
rangi
|
3632006WL026648
|
rangi
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9024269960
|
|
rangi
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-032-001/020098
(S.T.COLONY)
|
3632006000NRG24281120230891419
|
28/11/2023
|
santosh
|
3632006WL026648
|
santosh
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9024269948
|
|
santosh
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-032-001/020099
(S.T.COLONY)
|
3632006000NRG24281120230891421
|
28/11/2023
|
bhadru
|
3632006WL026648
|
bhadru
|
50611201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9024269950
|
|
bhadru
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-032-001/020099
(S.T.COLONY)
|
3632006000NRG24281120230891420
|
28/11/2023
|
booli
|
3632006WL026648
|
booli
|
50611201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9024269949
|
|
booli
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-032-001/020102
(S.T.COLONY)
|
3632006000NRG24281120230891422
|
28/11/2023
|
sunitha
|
3632006WL026648
|
sunitha
|
50611201
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/01/2024
|
|
9024269972
|
|
sunitha
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-032-001/020109
(S.T.COLONY)
|
3632006000NRG24281120230891427
|
28/11/2023
|
suresh
|
3632006WL026648
|
suresh
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
01/01/2024
|
|
9024269959
|
|
suresh
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-032-001/020109
(S.T.COLONY)
|
3632006000NRG24281120230891425
|
28/11/2023
|
Vinodha
|
3632006WL026648
|
Vinodha
|
50611201
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/01/2024
|
|
9024269958
|
|
Vinodha
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-038-000/140060
(CAMP THANDA)
|
3632006000NRG24281120230892104
|
28/11/2023
|
amru
|
3632006WL026676
|
amru
|
50611201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
01/01/2024
|
|
9024269971
|
|
amru
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-038-000/140060
(CAMP THANDA)
|
3632006000NRG24281120230892105
|
28/11/2023
|
sunitha
|
3632006WL026676
|
sunitha
|
50611201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
01/01/2024
|
|
9024269970
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72200
|
72200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72200
|
72200
|
|
|
|
|
|
|
|