|
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-32-006-018-015/010005
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913286
|
06/12/2023
|
Kavita
|
3632006WL027478
|
Kavita
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311766
|
|
Kavita
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-018-015/010005
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913285
|
06/12/2023
|
Lacchu
|
3632006WL027478
|
Lacchu
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311926
|
|
Lacchu
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/010020
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913288
|
06/12/2023
|
Baalaaji
|
3632006WL027478
|
Baalaaji
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311928
|
|
Baalaaji
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010020
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913287
|
06/12/2023
|
Harilaal
|
3632006WL027478
|
Harilaal
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311927
|
|
Harilaal
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010021
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913289
|
06/12/2023
|
Raami
|
3632006WL027478
|
Raami
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311774
|
|
Raami
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010023
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913290
|
06/12/2023
|
Biksha
|
3632006WL027478
|
Biksha
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311741
|
|
Biksha
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010023
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913291
|
06/12/2023
|
Silki
|
3632006WL027478
|
Silki
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311742
|
|
Silki
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010024
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913292
|
06/12/2023
|
Bujji
|
3632006WL027478
|
Bujji
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311743
|
|
Bujji
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010028
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913293
|
06/12/2023
|
Maali
|
3632006WL027478
|
Maali
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311778
|
|
Maali
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010039
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913295
|
06/12/2023
|
Maali
|
3632006WL027478
|
Maali
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311744
|
|
Maali
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010042
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913296
|
06/12/2023
|
Baalu
|
3632006WL027478
|
Baalu
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311777
|
|
Baalu
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/010135
(TALLAPUSAPALLY)
|
3632006000NRG24061220230914891
|
06/12/2023
|
Mamgamma
|
3632006WL027538
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016311775
|
|
Mamgamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010278
(TALLAPUSAPALLY)
|
3632006000NRG24061220230914967
|
06/12/2023
|
Naarayana
|
3632006WL027541
|
Naarayana
|
50610201
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016311745
|
|
Naarayana
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/010586
(TALLAPUSAPALLY)
|
3632006000NRG24061220230914972
|
06/12/2023
|
Dasharam
|
3632006WL027541
|
Dasharam
|
50610201
|
SBIN0000DOP
|
913
|
913
|
Processed
|
01/01/2024
|
|
9016311760
|
|
Dasharam
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/010796
(TALLAPUSAPALLY)
|
3632006000NRG24061220230914978
|
06/12/2023
|
Rajamma
|
3632006WL027541
|
Rajamma
|
50610201
|
SBIN0000DOP
|
913
|
913
|
Processed
|
01/01/2024
|
|
9016311916
|
|
Rajamma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-018-015/010807
(TALLAPUSAPALLY)
|
3632006000NRG24061220230914979
|
06/12/2023
|
Ramaswamy
|
3632006WL027541
|
Ramaswamy
|
50610201
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016311746
|
|
Ramaswamy
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-018-015/010817
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913302
|
06/12/2023
|
Hakiya
|
3632006WL027478
|
Hakiya
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311917
|
|
Hakiya
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913306
|
06/12/2023
|
Baalu
|
3632006WL027478
|
Baalu
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311919
|
|
Baalu
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913305
|
06/12/2023
|
Geeta
|
3632006WL027478
|
Geeta
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311918
|
|
Geeta
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-018-015/010821
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913307
|
06/12/2023
|
Lalita
|
3632006WL027478
|
Lalita
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311920
|
|
Lalita
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/010823
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913313
|
06/12/2023
|
Badri
|
3632006WL027478
|
Badri
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016311747
|
|
Badri
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-018-015/010827
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913318
|
06/12/2023
|
Shankar
|
3632006WL027478
|
Shankar
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016311921
|
|
Shankar
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-018-015/010828
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913320
|
06/12/2023
|
Pedda Badru
|
3632006WL027478
|
Pedda Badru
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016311923
|
|
Pedda Badru
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-018-015/010828
(TALLAPUSAPALLY)
|
3632006000NRG24051220230913319
|
06/12/2023
|
Srinivas
|
3632006WL027478
|
Srinivas
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016311922
|
|
Srinivas
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-018-015/010917
(TALLAPUSAPALLY)
|
3632006000NRG24061220230914981
|
06/12/2023
|
navitha
|
3632006WL027541
|
navitha
|
50610201
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016311924
|
|
navitha
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-018-015/010947
(TALLAPUSAPALLY)
|
3632006000NRG24061220230914984
|
06/12/2023
|
eswaramma
|
3632006WL027541
|
eswaramma
|
50610201
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016311780
|
|
eswaramma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-019-016/010004
(ANNARAM)
|
3632006000NRG24051220230911616
|
06/12/2023
|
Narsamma
|
3632006WL027406
|
Narsamma
|
50610201
|
SBIN0000DOP
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016311848
|
|
Narsamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-019-016/010010
(ANNARAM)
|
3632006000NRG24051220230911617
|
06/12/2023
|
Kishtamma
|
3632006WL027406
|
Kishtamma
|
50610201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016311847
|
|
Kishtamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-019-016/010013
(ANNARAM)
|
3632006000NRG24051220230911618
|
06/12/2023
|
Raamurthi
|
3632006WL027406
|
Raamurthi
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311846
|
|
Raamurthi
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-019-016/010022
(ANNARAM)
|
3632006000NRG24051220230911621
|
06/12/2023
|
Srinivas
|
3632006WL027406
|
Srinivas
|
50610201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016311843
|
|
Srinivas
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-019-016/010022
(ANNARAM)
|
3632006000NRG24051220230911619
|
06/12/2023
|
Thriveni
|
3632006WL027406
|
Thriveni
|
50610201
|
SBIN0000DOP
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016311845
|
|
Thriveni
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-019-016/010022
(ANNARAM)
|
3632006000NRG24051220230911620
|
06/12/2023
|
Yaakamma
|
3632006WL027406
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016311844
|
|
Yaakamma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-019-016/010024
(ANNARAM)
|
3632006000NRG24051220230911622
|
06/12/2023
|
Sitha
|
3632006WL027406
|
Sitha
|
50610201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016311793
|
|
Sitha
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-019-016/010032
(ANNARAM)
|
3632006000NRG24051220230911623
|
06/12/2023
|
Sammakka
|
3632006WL027406
|
Sammakka
|
50610201
|
SBIN0000DOP
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016311794
|
|
Sammakka
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-019-016/010042
(ANNARAM)
|
3632006000NRG24051220230911625
|
06/12/2023
|
Sathayya
|
3632006WL027406
|
Sathayya
|
50610201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016311796
|
|
Sathayya
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-019-016/010042
(ANNARAM)
|
3632006000NRG24051220230911624
|
06/12/2023
|
Sugunamma
|
3632006WL027406
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016311795
|
|
Sugunamma
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-019-016/010043
(ANNARAM)
|
3632006000NRG24051220230911626
|
06/12/2023
|
Yaadamma
|
3632006WL027406
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
841
|
841
|
Processed
|
01/01/2024
|
|
9016311748
|
|
Yaadamma
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-019-016/010044
(ANNARAM)
|
3632006000NRG24051220230911627
|
06/12/2023
|
Sarojana
|
3632006WL027406
|
Sarojana
|
50610201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016311797
|
|
Sarojana
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-019-016/010044
(ANNARAM)
|
3632006000NRG24051220230911628
|
06/12/2023
|
Yaadagiri
|
3632006WL027406
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016311798
|
|
Yaadagiri
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-019-016/010047
(ANNARAM)
|
3632006000NRG24051220230911630
|
06/12/2023
|
Somakka
|
3632006WL027406
|
Somakka
|
50610201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
01/01/2024
|
|
9016311799
|
|
Somakka
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-019-016/010051
(ANNARAM)
|
3632006000NRG24051220230911631
|
06/12/2023
|
Buchamma
|
3632006WL027406
|
Buchamma
|
50610201
|
SBIN0000DOP
|
295
|
295
|
Processed
|
01/01/2024
|
|
9016311800
|
|
Buchamma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-019-016/010063
(ANNARAM)
|
3632006000NRG24051220230911633
|
06/12/2023
|
Swarupa
|
3632006WL027406
|
Swarupa
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016311842
|
|
Swarupa
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-019-016/010063
(ANNARAM)
|
3632006000NRG24051220230911634
|
06/12/2023
|
Upalayya
|
3632006WL027406
|
Upalayya
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016311841
|
|
Upalayya
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-019-016/010065
(ANNARAM)
|
3632006000NRG24051220230911635
|
06/12/2023
|
Padma
|
3632006WL027406
|
Padma
|
50610201
|
SBIN0000DOP
|
841
|
841
|
Processed
|
01/01/2024
|
|
9016311801
|
|
Padma
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-019-016/010065
(ANNARAM)
|
3632006000NRG24051220230911636
|
06/12/2023
|
Satyanaarayana
|
3632006WL027406
|
Satyanaarayana
|
50610201
|
SBIN0000DOP
|
841
|
841
|
Processed
|
01/01/2024
|
|
9016311802
|
|
Satyanaarayana
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-019-016/010068
(ANNARAM)
|
3632006000NRG24051220230911637
|
06/12/2023
|
Veeramallamma
|
3632006WL027406
|
Veeramallamma
|
50610201
|
SBIN0000DOP
|
443
|
443
|
Processed
|
01/01/2024
|
|
9016311803
|
|
Veeramallamma
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-019-016/010071
(ANNARAM)
|
3632006000NRG24051220230911638
|
06/12/2023
|
Eeshwaramma
|
3632006WL027406
|
Eeshwaramma
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311804
|
|
Eeshwaramma
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-019-016/010072
(ANNARAM)
|
3632006000NRG24051220230911639
|
06/12/2023
|
Kalamma
|
3632006WL027406
|
Kalamma
|
50610201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016311805
|
|
Kalamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-019-016/010073
(ANNARAM)
|
3632006000NRG24051220230911640
|
06/12/2023
|
Venkatamma
|
3632006WL027406
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
01/01/2024
|
|
9016311761
|
|
Venkatamma
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-019-016/010073
(ANNARAM)
|
3632006000NRG24051220230911641
|
06/12/2023
|
Venkatesh
|
3632006WL027406
|
Venkatesh
|
50610201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
01/01/2024
|
|
9016311806
|
|
Venkatesh
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-019-016/010073
(ANNARAM)
|
3632006000NRG24051220230911642
|
06/12/2023
|
Yohana Raju
|
3632006WL027406
|
Yohana Raju
|
50610201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
01/01/2024
|
|
9016311807
|
|
Yohana Raju
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-019-016/010078
(ANNARAM)
|
3632006000NRG24051220230911645
|
06/12/2023
|
Prashanth
|
3632006WL027406
|
Prashanth
|
50610201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016311840
|
|
Prashanth
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-019-016/010078
(ANNARAM)
|
3632006000NRG24051220230911644
|
06/12/2023
|
Veeraswami
|
3632006WL027406
|
Veeraswami
|
50610201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016311749
|
|
Veeraswami
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-019-016/010080
(ANNARAM)
|
3632006000NRG24051220230911646
|
06/12/2023
|
Komuramma
|
3632006WL027406
|
Komuramma
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016311808
|
|
Komuramma
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-019-016/010086
(ANNARAM)
|
3632006000NRG24051220230911648
|
06/12/2023
|
Upendra
|
3632006WL027406
|
Upendra
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311781
|
|
Upendra
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-019-016/010086
(ANNARAM)
|
3632006000NRG24051220230911647
|
06/12/2023
|
Yaadagiri
|
3632006WL027406
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/01/2024
|
|
9016311809
|
|
Yaadagiri
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-019-016/010091
(ANNARAM)
|
3632006000NRG24051220230911649
|
06/12/2023
|
Srinivas
|
3632006WL027406
|
Srinivas
|
50610201
|
SBIN0000DOP
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016311810
|
|
Srinivas
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-019-016/010092
(ANNARAM)
|
3632006000NRG24051220230911650
|
06/12/2023
|
Manjula
|
3632006WL027406
|
Manjula
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016311811
|
|
Manjula
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-019-016/010092
(ANNARAM)
|
3632006000NRG24051220230911651
|
06/12/2023
|
Raamchandru
|
3632006WL027406
|
Raamchandru
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016311812
|
|
Raamchandru
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-019-016/010093
(ANNARAM)
|
3632006000NRG24051220230911652
|
06/12/2023
|
Subhadra
|
3632006WL027406
|
Subhadra
|
50610201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016311813
|
|
Subhadra
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-019-016/010095
(ANNARAM)
|
3632006000NRG24051220230911653
|
06/12/2023
|
Sarojana
|
3632006WL027406
|
Sarojana
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311814
|
|
Sarojana
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-019-016/010096
(ANNARAM)
|
3632006000NRG24051220230911655
|
06/12/2023
|
Mahendar
|
3632006WL027406
|
Mahendar
|
50610201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
01/01/2024
|
|
9016311815
|
|
Mahendar
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-019-016/010098
(ANNARAM)
|
3632006000NRG24051220230911656
|
06/12/2023
|
srinu vas
|
3632006WL027406
|
srinu vas
|
50610201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
01/01/2024
|
|
9016311792
|
|
srinu vas
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-019-016/010102
(ANNARAM)
|
3632006000NRG24051220230911658
|
06/12/2023
|
Poolamma
|
3632006WL027406
|
Poolamma
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
01/01/2024
|
|
9016311816
|
|
Poolamma
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-019-016/010108
(ANNARAM)
|
3632006000NRG24051220230911661
|
06/12/2023
|
Subhadra
|
3632006WL027406
|
Subhadra
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311768
|
|
Subhadra
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-019-016/010110
(ANNARAM)
|
3632006000NRG24051220230911662
|
06/12/2023
|
Maadhavi
|
3632006WL027406
|
Maadhavi
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311817
|
|
Maadhavi
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-019-016/010110
(ANNARAM)
|
3632006000NRG24051220230911663
|
06/12/2023
|
Srinu
|
3632006WL027406
|
Srinu
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016311818
|
|
Srinu
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-019-016/010122
(ANNARAM)
|
3632006000NRG24051220230911664
|
06/12/2023
|
Mahesh
|
3632006WL027406
|
Mahesh
|
50610201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016311819
|
|
Mahesh
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-019-016/010123
(ANNARAM)
|
3632006000NRG24051220230911666
|
06/12/2023
|
Anil
|
3632006WL027406
|
Anil
|
50610201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016311762
|
|
Anil
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-019-016/010135
(ANNARAM)
|
3632006000NRG24051220230911667
|
06/12/2023
|
Mangamma
|
3632006WL027406
|
Mangamma
|
50610201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016311820
|
|
Mangamma
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-019-016/010135
(ANNARAM)
|
3632006000NRG24051220230911668
|
06/12/2023
|
Ravindar
|
3632006WL027406
|
Ravindar
|
50610201
|
SBIN0000DOP
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016311821
|
|
Ravindar
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-019-016/010140
(ANNARAM)
|
3632006000NRG24051220230911669
|
06/12/2023
|
Goushaabi
|
3632006WL027406
|
Goushaabi
|
50610201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016311822
|
|
Goushaabi
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-019-016/010140
(ANNARAM)
|
3632006000NRG24051220230911670
|
06/12/2023
|
Sukru
|
3632006WL027406
|
Sukru
|
50610201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016311823
|
|
Sukru
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-019-016/010141
(ANNARAM)
|
3632006000NRG24051220230911671
|
06/12/2023
|
Baabu
|
3632006WL027406
|
Baabu
|
50610201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016311824
|
|
Baabu
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-019-016/010145
(ANNARAM)
|
3632006000NRG24051220230911673
|
06/12/2023
|
Venkanna
|
3632006WL027406
|
Venkanna
|
50610201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016311826
|
|
Venkanna
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-019-016/010145
(ANNARAM)
|
3632006000NRG24051220230911672
|
06/12/2023
|
Vijaya
|
3632006WL027406
|
Vijaya
|
50610201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016311825
|
|
Vijaya
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-019-016/010146
(ANNARAM)
|
3632006000NRG24051220230911675
|
06/12/2023
|
Kavita
|
3632006WL027406
|
Kavita
|
50610201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016311828
|
|
Kavita
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-019-016/010146
(ANNARAM)
|
3632006000NRG24051220230911674
|
06/12/2023
|
Uppalayya
|
3632006WL027406
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016311827
|
|
Uppalayya
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-019-016/010147
(ANNARAM)
|
3632006000NRG24051220230911676
|
06/12/2023
|
Rama Narsma
|
3632006WL027406
|
Rama Narsma
|
50610201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016311829
|
|
Rama Narsma
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-019-016/010154
(ANNARAM)
|
3632006000NRG24051220230911677
|
06/12/2023
|
Ayilamma
|
3632006WL027406
|
Ayilamma
|
50610201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
01/01/2024
|
|
9016311830
|
|
Ayilamma
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-019-016/010157
(ANNARAM)
|
3632006000NRG24051220230911678
|
06/12/2023
|
Neelamma
|
3632006WL027406
|
Neelamma
|
50610201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016311831
|
|
Neelamma
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-019-016/010160
(ANNARAM)
|
3632006000NRG24051220230911679
|
06/12/2023
|
Venkatamma
|
3632006WL027406
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016311832
|
|
Venkatamma
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-019-016/010176
(ANNARAM)
|
3632006000NRG24051220230911681
|
06/12/2023
|
Saaramma
|
3632006WL027406
|
Saaramma
|
50610201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016311750
|
|
Saaramma
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-019-016/010184
(ANNARAM)
|
3632006000NRG24051220230911682
|
06/12/2023
|
Yaakayya
|
3632006WL027406
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016311833
|
|
Yaakayya
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-019-016/010194
(ANNARAM)
|
3632006000NRG24051220230911683
|
06/12/2023
|
Mangamma
|
3632006WL027406
|
Mangamma
|
50610201
|
SBIN0000DOP
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016311834
|
|
Mangamma
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-019-016/010196
(ANNARAM)
|
3632006000NRG24051220230911684
|
06/12/2023
|
Somakka
|
3632006WL027406
|
Somakka
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311835
|
|
Somakka
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-019-016/010196
(ANNARAM)
|
3632006000NRG24051220230911685
|
06/12/2023
|
Venkatayya
|
3632006WL027406
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/01/2024
|
|
9016311836
|
|
Venkatayya
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-019-016/010199
(ANNARAM)
|
3632006000NRG24051220230911686
|
06/12/2023
|
Upendra
|
3632006WL027406
|
Upendra
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
01/01/2024
|
|
9016311763
|
|
Upendra
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-019-016/010202
(ANNARAM)
|
3632006000NRG24051220230911687
|
06/12/2023
|
Alima
|
3632006WL027406
|
Alima
|
50610201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016311837
|
|
Alima
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-019-016/010202
(ANNARAM)
|
3632006000NRG24051220230911688
|
06/12/2023
|
Yakub
|
3632006WL027406
|
Yakub
|
50610201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016311838
|
|
Yakub
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-019-016/010209
(ANNARAM)
|
3632006000NRG24051220230911690
|
06/12/2023
|
Laxmi
|
3632006WL027406
|
Laxmi
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311849
|
|
Laxmi
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-019-016/010209
(ANNARAM)
|
3632006000NRG24051220230911691
|
06/12/2023
|
Sushila
|
3632006WL027406
|
Sushila
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311751
|
|
Sushila
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-019-016/010209
(ANNARAM)
|
3632006000NRG24051220230911689
|
06/12/2023
|
Venkateshwarlu
|
3632006WL027406
|
Venkateshwarlu
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311839
|
|
Venkateshwarlu
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-019-016/010210
(ANNARAM)
|
3632006000NRG24051220230911692
|
06/12/2023
|
Lakshmi
|
3632006WL027406
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016311850
|
|
Lakshmi
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-019-016/010231
(ANNARAM)
|
3632006000NRG24051220230911694
|
06/12/2023
|
sugunamma
|
3632006WL027406
|
sugunamma
|
50610201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
01/01/2024
|
|
9016311852
|
|
sugunamma
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-019-016/010231
(ANNARAM)
|
3632006000NRG24051220230911693
|
06/12/2023
|
venkatayya
|
3632006WL027406
|
venkatayya
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311851
|
|
venkatayya
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-019-016/010232
(ANNARAM)
|
3632006000NRG24051220230911695
|
06/12/2023
|
Ramana
|
3632006WL027406
|
Ramana
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311853
|
|
Ramana
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-019-016/010238
(ANNARAM)
|
3632006000NRG24051220230911696
|
06/12/2023
|
eeshwaramma
|
3632006WL027406
|
eeshwaramma
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311769
|
|
eeshwaramma
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-019-016/010242
(ANNARAM)
|
3632006000NRG24051220230911697
|
06/12/2023
|
suresh
|
3632006WL027406
|
suresh
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311779
|
|
suresh
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-019-016/010261
(ANNARAM)
|
3632006000NRG24051220230911698
|
06/12/2023
|
Ashok
|
3632006WL027406
|
Ashok
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311783
|
|
Ashok
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-019-016/010261
(ANNARAM)
|
3632006000NRG24051220230911699
|
06/12/2023
|
Sujatha
|
3632006WL027406
|
Sujatha
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311784
|
|
Sujatha
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-019-016/010263
(ANNARAM)
|
3632006000NRG24051220230911700
|
06/12/2023
|
Yusuff
|
3632006WL027406
|
Yusuff
|
50610201
|
SBIN0000DOP
|
148
|
148
|
Processed
|
01/01/2024
|
|
9016311785
|
|
Yusuff
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-019-016/010265
(ANNARAM)
|
3632006000NRG24051220230911701
|
06/12/2023
|
Malleshwari
|
3632006WL027406
|
Malleshwari
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/01/2024
|
|
9016311782
|
|
Malleshwari
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-022-001/030026
(BEECHANAIK THANDA)
|
3632006000NRG24041220230909395
|
06/12/2023
|
jyothi
|
3632006WL027316
|
jyothi
|
50610201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016311776
|
|
jyothi
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-026-001/020004
(DHARMARAM THANDA)
|
3632006000NRG24051220230912155
|
06/12/2023
|
Komali
|
3632006WL027427
|
Komali
|
50610201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
01/01/2024
|
|
9016311764
|
|
Komali
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-026-001/020004
(DHARMARAM THANDA)
|
3632006000NRG24051220230912154
|
06/12/2023
|
Naresh
|
3632006WL027427
|
Naresh
|
50610201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016311752
|
|
Naresh
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-026-001/020005
(DHARMARAM THANDA)
|
3632006000NRG24051220230912157
|
06/12/2023
|
Bhusimg
|
3632006WL027427
|
Bhusimg
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311856
|
|
Bhusimg
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-026-001/020005
(DHARMARAM THANDA)
|
3632006000NRG24051220230912158
|
06/12/2023
|
Ganga
|
3632006WL027427
|
Ganga
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311753
|
|
Ganga
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-026-001/020006
(DHARMARAM THANDA)
|
3632006000NRG24051220230912161
|
06/12/2023
|
Poori
|
3632006WL027427
|
Poori
|
50610201
|
SBIN0000DOP
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016311857
|
|
Poori
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-026-001/020007
(DHARMARAM THANDA)
|
3632006000NRG24051220230912163
|
06/12/2023
|
Aaccali
|
3632006WL027427
|
Aaccali
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311859
|
|
Aaccali
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-026-001/020007
(DHARMARAM THANDA)
|
3632006000NRG24051220230912164
|
06/12/2023
|
Naresh
|
3632006WL027427
|
Naresh
|
50610201
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016311789
|
|
Naresh
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-026-001/020007
(DHARMARAM THANDA)
|
3632006000NRG24051220230912162
|
06/12/2023
|
Parsha
|
3632006WL027427
|
Parsha
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311858
|
|
Parsha
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-026-001/020008
(DHARMARAM THANDA)
|
3632006000NRG24051220230912165
|
06/12/2023
|
Hamjee
|
3632006WL027427
|
Hamjee
|
50610201
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016311860
|
|
Hamjee
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-026-001/020008
(DHARMARAM THANDA)
|
3632006000NRG24051220230912166
|
06/12/2023
|
Sujata
|
3632006WL027427
|
Sujata
|
50610201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016311790
|
|
Sujata
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-026-001/020009
(DHARMARAM THANDA)
|
3632006000NRG24051220230911702
|
06/12/2023
|
Dharma
|
3632006WL027406
|
Dharma
|
50610201
|
SBIN0000DOP
|
186
|
186
|
Processed
|
01/01/2024
|
|
9016311861
|
|
Dharma
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-026-001/020010
(DHARMARAM THANDA)
|
3632006000NRG24051220230912168
|
06/12/2023
|
Badru
|
3632006WL027427
|
Badru
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311862
|
|
Badru
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-026-001/020010
(DHARMARAM THANDA)
|
3632006000NRG24051220230912169
|
06/12/2023
|
Kanakamma
|
3632006WL027427
|
Kanakamma
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311863
|
|
Kanakamma
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-026-001/020012
(DHARMARAM THANDA)
|
3632006000NRG24051220230912172
|
06/12/2023
|
Buli
|
3632006WL027427
|
Buli
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311864
|
|
Buli
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-026-001/020014
(DHARMARAM THANDA)
|
3632006000NRG24051220230912174
|
06/12/2023
|
Bicca
|
3632006WL027427
|
Bicca
|
50610201
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016311865
|
|
Bicca
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-026-001/020014
(DHARMARAM THANDA)
|
3632006000NRG24051220230912175
|
06/12/2023
|
Saritha
|
3632006WL027427
|
Saritha
|
50610201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016311866
|
|
Saritha
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-026-001/020016
(DHARMARAM THANDA)
|
3632006000NRG24051220230912180
|
06/12/2023
|
Beejani
|
3632006WL027427
|
Beejani
|
50610201
|
SBIN0000DOP
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016311869
|
|
Beejani
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-026-001/020016
(DHARMARAM THANDA)
|
3632006000NRG24051220230912179
|
06/12/2023
|
Shaarada
|
3632006WL027427
|
Shaarada
|
50610201
|
SBIN0000DOP
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016311868
|
|
Shaarada
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-026-001/020016
(DHARMARAM THANDA)
|
3632006000NRG24051220230912178
|
06/12/2023
|
Veeranna
|
3632006WL027427
|
Veeranna
|
50610201
|
SBIN0000DOP
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016311867
|
|
Veeranna
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-026-001/020020
(DHARMARAM THANDA)
|
3632006000NRG24051220230912188
|
06/12/2023
|
Laalu
|
3632006WL027427
|
Laalu
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311870
|
|
Laalu
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-026-001/020022
(DHARMARAM THANDA)
|
3632006000NRG24051220230912190
|
06/12/2023
|
Biccha
|
3632006WL027427
|
Biccha
|
50610201
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016311754
|
|
Biccha
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-026-001/020022
(DHARMARAM THANDA)
|
3632006000NRG24051220230912191
|
06/12/2023
|
Laxmi
|
3632006WL027427
|
Laxmi
|
50610201
|
SBIN0000DOP
|
566
|
566
|
Processed
|
01/01/2024
|
|
9016311871
|
|
Laxmi
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-026-001/020030
(DHARMARAM THANDA)
|
3632006000NRG24051220230912197
|
06/12/2023
|
Golya
|
3632006WL027427
|
Golya
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311872
|
|
Golya
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-026-001/020030
(DHARMARAM THANDA)
|
3632006000NRG24051220230912198
|
06/12/2023
|
vali
|
3632006WL027427
|
vali
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311770
|
|
vali
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-026-001/020034
(DHARMARAM THANDA)
|
3632006000NRG24051220230912199
|
06/12/2023
|
Iswari
|
3632006WL027427
|
Iswari
|
50610201
|
SBIN0000DOP
|
582
|
582
|
Processed
|
01/01/2024
|
|
9016311873
|
|
Iswari
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-026-001/020035
(DHARMARAM THANDA)
|
3632006000NRG24051220230912200
|
06/12/2023
|
Lakshmi
|
3632006WL027427
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016311874
|
|
Lakshmi
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-026-001/020036
(DHARMARAM THANDA)
|
3632006000NRG24051220230912201
|
06/12/2023
|
Parshya
|
3632006WL027427
|
Parshya
|
50610201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016311875
|
|
Parshya
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-026-001/020036
(DHARMARAM THANDA)
|
3632006000NRG24051220230912202
|
06/12/2023
|
Sarita
|
3632006WL027427
|
Sarita
|
50610201
|
SBIN0000DOP
|
283
|
283
|
Processed
|
01/01/2024
|
|
9016311876
|
|
Sarita
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-026-001/020045
(DHARMARAM THANDA)
|
3632006000NRG24051220230912204
|
06/12/2023
|
Jaamla
|
3632006WL027427
|
Jaamla
|
50610201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
01/01/2024
|
|
9016311877
|
|
Jaamla
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-026-001/020046
(DHARMARAM THANDA)
|
3632006000NRG24051220230912206
|
06/12/2023
|
Kanakamma
|
3632006WL027427
|
Kanakamma
|
50610201
|
SBIN0000DOP
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016311879
|
|
Kanakamma
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-026-001/020046
(DHARMARAM THANDA)
|
3632006000NRG24051220230912205
|
06/12/2023
|
Saamya
|
3632006WL027427
|
Saamya
|
50610201
|
SBIN0000DOP
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016311878
|
|
Saamya
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-026-001/020047
(DHARMARAM THANDA)
|
3632006000NRG24051220230912207
|
06/12/2023
|
Lakshmi
|
3632006WL027427
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016311880
|
|
Lakshmi
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-026-001/020048
(DHARMARAM THANDA)
|
3632006000NRG24051220230912208
|
06/12/2023
|
Nagesh
|
3632006WL027427
|
Nagesh
|
50610201
|
SBIN0000DOP
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016311881
|
|
Nagesh
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-026-001/020052
(DHARMARAM THANDA)
|
3632006000NRG24051220230912210
|
06/12/2023
|
Laakya
|
3632006WL027427
|
Laakya
|
50610201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016311882
|
|
Laakya
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-026-001/020052
(DHARMARAM THANDA)
|
3632006000NRG24051220230912211
|
06/12/2023
|
Soorti
|
3632006WL027427
|
Soorti
|
50610201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016311883
|
|
Soorti
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-026-001/020053
(DHARMARAM THANDA)
|
3632006000NRG24051220230912214
|
06/12/2023
|
Dargi
|
3632006WL027427
|
Dargi
|
50610201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016311886
|
|
Dargi
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-026-001/020053
(DHARMARAM THANDA)
|
3632006000NRG24051220230912212
|
06/12/2023
|
Haccha
|
3632006WL027427
|
Haccha
|
50610201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016311884
|
|
Haccha
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-026-001/020053
(DHARMARAM THANDA)
|
3632006000NRG24051220230912213
|
06/12/2023
|
Veeranna
|
3632006WL027427
|
Veeranna
|
50610201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016311885
|
|
Veeranna
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-026-001/020062
(DHARMARAM THANDA)
|
3632006000NRG24051220230912217
|
06/12/2023
|
Kishan
|
3632006WL027427
|
Kishan
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311887
|
|
Kishan
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-026-001/020062
(DHARMARAM THANDA)
|
3632006000NRG24051220230912218
|
06/12/2023
|
Shaanti
|
3632006WL027427
|
Shaanti
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311888
|
|
Shaanti
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-026-001/020064
(DHARMARAM THANDA)
|
3632006000NRG24051220230912220
|
06/12/2023
|
Bujji
|
3632006WL027427
|
Bujji
|
50610201
|
SBIN0000DOP
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016311891
|
|
Bujji
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-026-001/020064
(DHARMARAM THANDA)
|
3632006000NRG24051220230912219
|
06/12/2023
|
Somla
|
3632006WL027427
|
Somla
|
50610201
|
SBIN0000DOP
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016311889
|
|
Somla
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-026-001/020064
(DHARMARAM THANDA)
|
3632006000NRG24051220230912221
|
06/12/2023
|
Yaakub
|
3632006WL027427
|
Yaakub
|
50610201
|
SBIN0000DOP
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016311890
|
|
Yaakub
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-026-001/020065
(DHARMARAM THANDA)
|
3632006000NRG24051220230912223
|
06/12/2023
|
Bhadri
|
3632006WL027427
|
Bhadri
|
50610201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016311893
|
|
Bhadri
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-026-001/020065
(DHARMARAM THANDA)
|
3632006000NRG24051220230912222
|
06/12/2023
|
Paapya
|
3632006WL027427
|
Paapya
|
50610201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016311892
|
|
Paapya
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-026-001/020067
(DHARMARAM THANDA)
|
3632006000NRG24051220230912225
|
06/12/2023
|
Mangamma
|
3632006WL027427
|
Mangamma
|
50610201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016311755
|
|
Mangamma
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-026-001/020067
(DHARMARAM THANDA)
|
3632006000NRG24051220230912224
|
06/12/2023
|
Raaju
|
3632006WL027427
|
Raaju
|
50610201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016311894
|
|
Raaju
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-026-001/020069
(DHARMARAM THANDA)
|
3632006000NRG24051220230912227
|
06/12/2023
|
Eerya
|
3632006WL027427
|
Eerya
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311896
|
|
Eerya
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-026-001/020069
(DHARMARAM THANDA)
|
3632006000NRG24051220230912226
|
06/12/2023
|
Laxmi
|
3632006WL027427
|
Laxmi
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311895
|
|
Laxmi
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-026-001/020073
(DHARMARAM THANDA)
|
3632006000NRG24051220230912229
|
06/12/2023
|
Jogya
|
3632006WL027427
|
Jogya
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/01/2024
|
|
9016311767
|
|
Jogya
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-026-001/020073
(DHARMARAM THANDA)
|
3632006000NRG24051220230912228
|
06/12/2023
|
Veeramma
|
3632006WL027427
|
Veeramma
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311765
|
|
Veeramma
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-026-001/020074
(DHARMARAM THANDA)
|
3632006000NRG24051220230912231
|
06/12/2023
|
Laxmi
|
3632006WL027427
|
Laxmi
|
50610201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016311898
|
|
Laxmi
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-026-001/020074
(DHARMARAM THANDA)
|
3632006000NRG24051220230912230
|
06/12/2023
|
Raamulu
|
3632006WL027427
|
Raamulu
|
50610201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016311897
|
|
Raamulu
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-026-001/020076
(DHARMARAM THANDA)
|
3632006000NRG24051220230912232
|
06/12/2023
|
Jyoti
|
3632006WL027427
|
Jyoti
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311900
|
|
Jyoti
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-026-001/020076
(DHARMARAM THANDA)
|
3632006000NRG24051220230912233
|
06/12/2023
|
Ravi
|
3632006WL027427
|
Ravi
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311901
|
|
Ravi
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-026-001/020077
(DHARMARAM THANDA)
|
3632006000NRG24051220230912234
|
06/12/2023
|
Pinaali
|
3632006WL027427
|
Pinaali
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311902
|
|
Pinaali
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-026-001/020080
(DHARMARAM THANDA)
|
3632006000NRG24051220230912235
|
06/12/2023
|
Swapna
|
3632006WL027427
|
Swapna
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311903
|
|
Swapna
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-026-001/020080
(DHARMARAM THANDA)
|
3632006000NRG24051220230912236
|
06/12/2023
|
Vijju
|
3632006WL027427
|
Vijju
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311904
|
|
Vijju
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-026-001/020083
(DHARMARAM THANDA)
|
3632006000NRG24051220230912237
|
06/12/2023
|
Bhadri
|
3632006WL027427
|
Bhadri
|
50610201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016311905
|
|
Bhadri
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-026-001/020085
(DHARMARAM THANDA)
|
3632006000NRG24051220230912238
|
06/12/2023
|
Dasili
|
3632006WL027427
|
Dasili
|
50610201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016311791
|
|
Dasili
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-026-001/020089
(DHARMARAM THANDA)
|
3632006000NRG24051220230912242
|
06/12/2023
|
Parsha
|
3632006WL027427
|
Parsha
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016311907
|
|
Parsha
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-026-001/020089
(DHARMARAM THANDA)
|
3632006000NRG24051220230912241
|
06/12/2023
|
Saali
|
3632006WL027427
|
Saali
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016311906
|
|
Saali
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-026-001/020090
(DHARMARAM THANDA)
|
3632006000NRG24051220230912243
|
06/12/2023
|
Bipasa
|
3632006WL027427
|
Bipasa
|
50610201
|
SBIN0000DOP
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016311908
|
|
Bipasa
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-026-001/020092
(DHARMARAM THANDA)
|
3632006000NRG24051220230912246
|
06/12/2023
|
Hari
|
3632006WL027427
|
Hari
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311771
|
|
Hari
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-026-001/020092
(DHARMARAM THANDA)
|
3632006000NRG24051220230912245
|
06/12/2023
|
Jammu
|
3632006WL027427
|
Jammu
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311910
|
|
Jammu
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-026-001/020092
(DHARMARAM THANDA)
|
3632006000NRG24051220230912244
|
06/12/2023
|
Lakxma
|
3632006WL027427
|
Lakxma
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311909
|
|
Lakxma
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-026-001/020092
(DHARMARAM THANDA)
|
3632006000NRG24051220230912248
|
06/12/2023
|
padma
|
3632006WL027427
|
padma
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311772
|
|
padma
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-026-001/020092
(DHARMARAM THANDA)
|
3632006000NRG24051220230912247
|
06/12/2023
|
ramesh
|
3632006WL027427
|
ramesh
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311911
|
|
ramesh
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-026-001/020094
(DHARMARAM THANDA)
|
3632006000NRG24051220230912249
|
06/12/2023
|
Amarsing
|
3632006WL027427
|
Amarsing
|
50610201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016311912
|
|
Amarsing
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-026-001/020094
(DHARMARAM THANDA)
|
3632006000NRG24051220230912250
|
06/12/2023
|
Dwaali
|
3632006WL027427
|
Dwaali
|
50610201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016311913
|
|
Dwaali
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-026-001/020096
(DHARMARAM THANDA)
|
3632006000NRG24051220230912251
|
06/12/2023
|
RAMESH
|
3632006WL027427
|
RAMESH
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016311773
|
|
RAMESH
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-026-001/020097
(DHARMARAM THANDA)
|
3632006000NRG24051220230912252
|
06/12/2023
|
Baavsing
|
3632006WL027427
|
Baavsing
|
50610201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016311758
|
|
Baavsing
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-026-001/020098
(DHARMARAM THANDA)
|
3632006000NRG24051220230912253
|
06/12/2023
|
Gangaa
|
3632006WL027427
|
Gangaa
|
50610201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016311759
|
|
Gangaa
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-026-001/020114
(DHARMARAM THANDA)
|
3632006000NRG24051220230912257
|
06/12/2023
|
Padma
|
3632006WL027427
|
Padma
|
50610201
|
SBIN0000DOP
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016311788
|
|
Padma
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-026-001/020116
(DHARMARAM THANDA)
|
3632006000NRG24051220230912258
|
06/12/2023
|
Veeranna
|
3632006WL027427
|
Veeranna
|
50610201
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/01/2024
|
|
9016311786
|
|
Veeranna
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-026-001/020117
(DHARMARAM THANDA)
|
3632006000NRG24051220230912259
|
06/12/2023
|
Shankar
|
3632006WL027427
|
Shankar
|
50610201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016311787
|
|
Shankar
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-026-001/020119
(DHARMARAM THANDA)
|
3632006000NRG24051220230912261
|
06/12/2023
|
Hammi
|
3632006WL027427
|
Hammi
|
50610201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016311756
|
|
Hammi
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-026-001/020119
(DHARMARAM THANDA)
|
3632006000NRG24051220230912260
|
06/12/2023
|
Raamu
|
3632006WL027427
|
Raamu
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016311757
|
|
Raamu
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-026-001/020120
(DHARMARAM THANDA)
|
3632006000NRG24051220230912262
|
06/12/2023
|
Ramesh
|
3632006WL027427
|
Ramesh
|
50610201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016311854
|
|
Ramesh
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-026-001/020120
(DHARMARAM THANDA)
|
3632006000NRG24051220230912263
|
06/12/2023
|
Sharadha
|
3632006WL027427
|
Sharadha
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016311855
|
|
Sharadha
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-026-001/020123
(DHARMARAM THANDA)
|
3632006000NRG24051220230912264
|
06/12/2023
|
Naresh
|
3632006WL027427
|
Naresh
|
50610201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016311899
|
|
Naresh
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-026-001/020125
(DHARMARAM THANDA)
|
3632006000NRG24051220230912266
|
06/12/2023
|
Mangthi
|
3632006WL027427
|
Mangthi
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016311914
|
|
Mangthi
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-026-001/020125
(DHARMARAM THANDA)
|
3632006000NRG24051220230912267
|
06/12/2023
|
Sumithra
|
3632006WL027427
|
Sumithra
|
50610201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
01/01/2024
|
|
9016311915
|
|
Sumithra
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-031-001/030043
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913341
|
06/12/2023
|
Somlaa
|
3632006WL027478
|
Somlaa
|
50610201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016311925
|
|
Somlaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125397
|
125397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125397
|
125397
|
|
|
|
|
|
|
|