|
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-32-006-015-012/010021
(PENUGONDA)
|
3632006000NRG24110320241033502
|
11/03/2024
|
Lakshmi
|
3632006WL035893
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939004987
|
|
Lakshmi
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010022
(PENUGONDA)
|
3632006000NRG24110320241033503
|
11/03/2024
|
Ellayya
|
3632006WL035893
|
Ellayya
|
50610201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939005031
|
|
Ellayya
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010022
(PENUGONDA)
|
3632006000NRG24110320241033504
|
11/03/2024
|
Venkatamma
|
3632006WL035893
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939005030
|
|
Venkatamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010034
(PENUGONDA)
|
3632006000NRG24110320241033505
|
11/03/2024
|
Bhooshamma
|
3632006WL035893
|
Bhooshamma
|
50610201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939005029
|
|
Bhooshamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010050
(PENUGONDA)
|
3632006000NRG24110320241033506
|
11/03/2024
|
Vijaya
|
3632006WL035893
|
Vijaya
|
50610201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939005028
|
|
Vijaya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010068
(PENUGONDA)
|
3632006000NRG24110320241033507
|
11/03/2024
|
Lakshmi
|
3632006WL035893
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939004988
|
|
Lakshmi
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010070
(PENUGONDA)
|
3632006000NRG24110320241033508
|
11/03/2024
|
shruthi
|
3632006WL035893
|
shruthi
|
50610201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939005002
|
|
shruthi
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/010071
(PENUGONDA)
|
3632006000NRG24110320241033511
|
11/03/2024
|
Kumaari
|
3632006WL035893
|
Kumaari
|
50610201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939004990
|
|
Kumaari
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/010071
(PENUGONDA)
|
3632006000NRG24110320241033510
|
11/03/2024
|
Shreenivaas
|
3632006WL035893
|
Shreenivaas
|
50610201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939004989
|
|
Shreenivaas
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/010463
(PENUGONDA)
|
3632006000NRG24110320241033514
|
11/03/2024
|
Mallikarjun
|
3632006WL035893
|
Mallikarjun
|
50610201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939004993
|
|
Mallikarjun
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/010464
(PENUGONDA)
|
3632006000NRG24110320241033515
|
11/03/2024
|
Venkanna
|
3632006WL035893
|
Venkanna
|
50610201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939004994
|
|
Venkanna
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-015-012/010531
(PENUGONDA)
|
3632006000NRG24110320241033517
|
11/03/2024
|
Eemasa
|
3632006WL035893
|
Eemasa
|
50610201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939004995
|
|
Eemasa
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-015-012/010531
(PENUGONDA)
|
3632006000NRG24110320241033518
|
11/03/2024
|
Shabeera
|
3632006WL035893
|
Shabeera
|
50610201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939004996
|
|
Shabeera
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-015-012/010579
(PENUGONDA)
|
3632006000NRG24110320241033519
|
11/03/2024
|
Lakshmi
|
3632006WL035893
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939004997
|
|
Lakshmi
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-015-012/010595
(PENUGONDA)
|
3632006000NRG24110320241033520
|
11/03/2024
|
Shreeraamulu
|
3632006WL035893
|
Shreeraamulu
|
50610201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939004998
|
|
Shreeraamulu
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-015-012/010595
(PENUGONDA)
|
3632006000NRG24110320241033521
|
11/03/2024
|
Sunita
|
3632006WL035893
|
Sunita
|
50610201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939004999
|
|
Sunita
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-015-012/010606
(PENUGONDA)
|
3632006000NRG24110320241033522
|
11/03/2024
|
Kaajaabi
|
3632006WL035893
|
Kaajaabi
|
50610201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939005000
|
|
Kaajaabi
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-015-012/010701
(PENUGONDA)
|
3632006000NRG24110320241033524
|
11/03/2024
|
upendar
|
3632006WL035893
|
upendar
|
50610201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939005005
|
|
upendar
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-015-012/010719
(PENUGONDA)
|
3632006000NRG24110320241033525
|
11/03/2024
|
emaamoddin
|
3632006WL035893
|
emaamoddin
|
50610201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939005003
|
|
emaamoddin
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-015-012/010720
(PENUGONDA)
|
3632006000NRG24110320241033527
|
11/03/2024
|
laalpaasha
|
3632006WL035893
|
laalpaasha
|
50610201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939005004
|
|
laalpaasha
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-015-012/010823
(PENUGONDA)
|
3632006000NRG24110320241033528
|
11/03/2024
|
Shahina
|
3632006WL035893
|
Shahina
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2939005020
|
|
Shahina
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-015-012/010878
(PENUGONDA)
|
3632006000NRG24110320241033529
|
11/03/2024
|
Jagan
|
3632006WL035893
|
Jagan
|
50610201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939005024
|
|
Jagan
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-015-012/010936
(PENUGONDA)
|
3632006000NRG24110320241033531
|
11/03/2024
|
Ahmad
|
3632006WL035893
|
Ahmad
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2939005007
|
|
Ahmad
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-015-012/010936
(PENUGONDA)
|
3632006000NRG24110320241033532
|
11/03/2024
|
rashida
|
3632006WL035893
|
rashida
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2939005006
|
|
rashida
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-019-016/010029
(ANNARAM)
|
3632006000NRG24110320241034053
|
11/03/2024
|
Neeraja
|
3632006WL035919
|
Neeraja
|
50610201
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939005040
|
|
Neeraja
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-019-016/010040
(ANNARAM)
|
3632006000NRG24110320241034054
|
11/03/2024
|
Pulamma
|
3632006WL035919
|
Pulamma
|
50610201
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2939005039
|
|
Pulamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-019-016/010051
(ANNARAM)
|
3632006000NRG24110320241034055
|
11/03/2024
|
Buchamma
|
3632006WL035919
|
Buchamma
|
50610201
|
SBIN0000DOP
|
138
|
138
|
Processed
|
13/04/2024
|
|
2939005038
|
|
Buchamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-019-016/010068
(ANNARAM)
|
3632006000NRG24110320241034057
|
11/03/2024
|
Veeramallamma
|
3632006WL035919
|
Veeramallamma
|
50610201
|
SBIN0000DOP
|
138
|
138
|
Processed
|
13/04/2024
|
|
2939005037
|
|
Veeramallamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-019-016/010086
(ANNARAM)
|
3632006000NRG24110320241034059
|
11/03/2024
|
Upendra
|
3632006WL035919
|
Upendra
|
50610201
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2939005013
|
|
Upendra
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-019-016/010086
(ANNARAM)
|
3632006000NRG24110320241034058
|
11/03/2024
|
Yaadagiri
|
3632006WL035919
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2939005041
|
|
Yaadagiri
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-019-016/010096
(ANNARAM)
|
3632006000NRG24110320241034061
|
11/03/2024
|
Mahendar
|
3632006WL035919
|
Mahendar
|
50610201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939005043
|
|
Mahendar
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-019-016/010096
(ANNARAM)
|
3632006000NRG24110320241034060
|
11/03/2024
|
Manjula
|
3632006WL035919
|
Manjula
|
50610201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939005042
|
|
Manjula
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-019-016/010097
(ANNARAM)
|
3632006000NRG24110320241034062
|
11/03/2024
|
Venkatamma
|
3632006WL035919
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939005044
|
|
Venkatamma
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-019-016/010106
(ANNARAM)
|
3632006000NRG24110320241034735
|
11/03/2024
|
Satyavati
|
3632006WL035939
|
Satyavati
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939005045
|
|
Satyavati
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-019-016/010110
(ANNARAM)
|
3632006000NRG24110320241034063
|
11/03/2024
|
Srinu
|
3632006WL035919
|
Srinu
|
50610201
|
SBIN0000DOP
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939005036
|
|
Srinu
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-019-016/010145
(ANNARAM)
|
3632006000NRG24110320241034064
|
11/03/2024
|
Venkanna
|
3632006WL035919
|
Venkanna
|
50610201
|
SBIN0000DOP
|
138
|
138
|
Processed
|
13/04/2024
|
|
2939005035
|
|
Venkanna
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-019-016/010146
(ANNARAM)
|
3632006000NRG24110320241034066
|
11/03/2024
|
Kavita
|
3632006WL035919
|
Kavita
|
50610201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939005047
|
|
Kavita
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-019-016/010146
(ANNARAM)
|
3632006000NRG24110320241034065
|
11/03/2024
|
Uppalayya
|
3632006WL035919
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939005046
|
|
Uppalayya
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-019-016/010147
(ANNARAM)
|
3632006000NRG24110320241034067
|
11/03/2024
|
Rama Narsma
|
3632006WL035919
|
Rama Narsma
|
50610201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939005034
|
|
Rama Narsma
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-019-016/010166
(ANNARAM)
|
3632006000NRG24110320241034068
|
11/03/2024
|
Badya
|
3632006WL035919
|
Badya
|
50610201
|
SBIN0000DOP
|
691
|
691
|
Processed
|
13/04/2024
|
|
2939005033
|
|
Badya
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-019-016/010197
(ANNARAM)
|
3632006000NRG24110320241034070
|
11/03/2024
|
Papamma
|
3632006WL035919
|
Papamma
|
50610201
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2939004979
|
|
Papamma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-019-016/010197
(ANNARAM)
|
3632006000NRG24110320241034069
|
11/03/2024
|
Raajeshwari
|
3632006WL035919
|
Raajeshwari
|
50610201
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2939004978
|
|
Raajeshwari
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-019-016/010238
(ANNARAM)
|
3632006000NRG24110320241034071
|
11/03/2024
|
eeshwaramma
|
3632006WL035919
|
eeshwaramma
|
50610201
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2939005010
|
|
eeshwaramma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-019-016/010242
(ANNARAM)
|
3632006000NRG24110320241034072
|
11/03/2024
|
suresh
|
3632006WL035919
|
suresh
|
50610201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
13/04/2024
|
|
2939005012
|
|
suresh
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-019-016/010261
(ANNARAM)
|
3632006000NRG24110320241034073
|
11/03/2024
|
Ashok
|
3632006WL035919
|
Ashok
|
50610201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
13/04/2024
|
|
2939005015
|
|
Ashok
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-019-016/010261
(ANNARAM)
|
3632006000NRG24110320241034074
|
11/03/2024
|
Sujatha
|
3632006WL035919
|
Sujatha
|
50610201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
13/04/2024
|
|
2939005016
|
|
Sujatha
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-019-016/010262
(ANNARAM)
|
3632006000NRG24110320241034075
|
11/03/2024
|
Sudhaakar
|
3632006WL035919
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
13/04/2024
|
|
2939005018
|
|
Sudhaakar
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-019-016/010262
(ANNARAM)
|
3632006000NRG24110320241034076
|
11/03/2024
|
UMARANI
|
3632006WL035919
|
UMARANI
|
50610201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
13/04/2024
|
|
2939005017
|
|
UMARANI
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-019-016/010264
(ANNARAM)
|
3632006000NRG24110320241034077
|
11/03/2024
|
Renuka
|
3632006WL035919
|
Renuka
|
50610201
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939005022
|
|
Renuka
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-019-016/010264
(ANNARAM)
|
3632006000NRG24110320241034078
|
11/03/2024
|
Suresh
|
3632006WL035919
|
Suresh
|
50610201
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939005023
|
|
Suresh
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-019-016/010265
(ANNARAM)
|
3632006000NRG24110320241034079
|
11/03/2024
|
Malleshwari
|
3632006WL035919
|
Malleshwari
|
50610201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
13/04/2024
|
|
2939005014
|
|
Malleshwari
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-026-001/020006
(DHARMARAM THANDA)
|
3632006000NRG24110320241034082
|
11/03/2024
|
Poori
|
3632006WL035919
|
Poori
|
50610201
|
SBIN0000DOP
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939004980
|
|
Poori
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-026-001/020047
(DHARMARAM THANDA)
|
3632006000NRG24110320241034086
|
11/03/2024
|
Lakshmi
|
3632006WL035919
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939004981
|
|
Lakshmi
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-026-001/020052
(DHARMARAM THANDA)
|
3632006000NRG24110320241034087
|
11/03/2024
|
Laakya
|
3632006WL035919
|
Laakya
|
50610201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2939004982
|
|
Laakya
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-026-001/020052
(DHARMARAM THANDA)
|
3632006000NRG24110320241034088
|
11/03/2024
|
Soorti
|
3632006WL035919
|
Soorti
|
50610201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2939004983
|
|
Soorti
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-026-001/020077
(DHARMARAM THANDA)
|
3632006000NRG24110320241034091
|
11/03/2024
|
Pinaali
|
3632006WL035919
|
Pinaali
|
50610201
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939004984
|
|
Pinaali
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-026-001/020096
(DHARMARAM THANDA)
|
3632006000NRG24110320241034309
|
11/03/2024
|
Kamili
|
3632006WL035928
|
Kamili
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939004985
|
|
Kamili
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-026-001/020096
(DHARMARAM THANDA)
|
3632006000NRG24110320241034093
|
11/03/2024
|
kavitha
|
3632006WL035919
|
kavitha
|
50610201
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939005011
|
|
kavitha
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-026-001/020114
(DHARMARAM THANDA)
|
3632006000NRG24110320241034094
|
11/03/2024
|
Padma
|
3632006WL035919
|
Padma
|
50610201
|
SBIN0000DOP
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939005019
|
|
Padma
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-026-001/020120
(DHARMARAM THANDA)
|
3632006000NRG24110320241034095
|
11/03/2024
|
Ramesh
|
3632006WL035919
|
Ramesh
|
50610201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939005032
|
|
Ramesh
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-026-001/020124
(DHARMARAM THANDA)
|
3632006000NRG24110320241034097
|
11/03/2024
|
Suresh
|
3632006WL035919
|
Suresh
|
50610201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939005009
|
|
Suresh
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-026-001/020125
(DHARMARAM THANDA)
|
3632006000NRG24110320241034098
|
11/03/2024
|
Mangthi
|
3632006WL035919
|
Mangthi
|
50610201
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939004986
|
|
Mangthi
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-029-001/050039
(MANGYA THANDA)
|
3632006000NRG24110320241033533
|
11/03/2024
|
Khaajaabee
|
3632006WL035893
|
Khaajaabee
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2939004991
|
|
Khaajaabee
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-029-001/050039
(MANGYA THANDA)
|
3632006000NRG24110320241033534
|
11/03/2024
|
yaakubpaasha
|
3632006WL035893
|
yaakubpaasha
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2939005008
|
|
yaakubpaasha
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-029-001/060100
(MANGYA THANDA)
|
3632006000NRG24110320241033535
|
11/03/2024
|
Yakubi
|
3632006WL035893
|
Yakubi
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2939004992
|
|
Yakubi
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-030-001/080100
(NARSIMHULAGUDEM)
|
3632006000NRG24110320241033536
|
11/03/2024
|
Imam Bee
|
3632006WL035893
|
Imam Bee
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2939005001
|
|
Imam Bee
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-034-001/010486
(SARWAPURAM THANDA)
|
3632006000NRG24110320241034357
|
11/03/2024
|
Suguna
|
3632006WL035933
|
Suguna
|
50610201
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2939005021
|
|
Suguna
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-034-001/010499
(SARWAPURAM THANDA)
|
3632006000NRG24110320241033983
|
11/03/2024
|
Badri
|
3632006WL035916
|
Badri
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939005027
|
|
Badri
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-034-001/010543
(SARWAPURAM THANDA)
|
3632006000NRG24110320241034362
|
11/03/2024
|
Bhikyaa
|
3632006WL035933
|
Bhikyaa
|
50610201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
13/04/2024
|
|
2939005026
|
|
Bhikyaa
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-034-001/020022
(SARWAPURAM THANDA)
|
3632006000NRG24110320241034366
|
11/03/2024
|
Shailaja
|
3632006WL035933
|
Shailaja
|
50610201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2939005025
|
|
Shailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37894
|
37894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37894
|
37894
|
|
|
|
|
|
|
|