|
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-32-006-001-001/010059
(KORUKONDAPALLE)
|
3632006000NRG24080120240959697
|
08/01/2024
|
Ellamma
|
3632006WL030187
|
Ellamma
|
50611201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/02/2024
|
|
9989835937
|
|
Ellamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-001-001/010101
(KORUKONDAPALLE)
|
3632006000NRG24080120240959698
|
08/01/2024
|
Amruta
|
3632006WL030187
|
Amruta
|
50611201
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9989835936
|
|
Amruta
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-001-001/010114
(KORUKONDAPALLE)
|
3632006000NRG24080120240959699
|
08/01/2024
|
Elendra
|
3632006WL030187
|
Elendra
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/02/2024
|
|
9989835922
|
|
Elendra
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-001-001/010222
(KORUKONDAPALLE)
|
3632006000NRG24080120240959704
|
08/01/2024
|
Ahalya
|
3632006WL030187
|
Ahalya
|
50611201
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9989835852
|
|
Ahalya
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-001-001/010540
(KORUKONDAPALLE)
|
3632006000NRG24080120240959721
|
08/01/2024
|
lakshman
|
3632006WL030187
|
lakshman
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9989835915
|
|
lakshman
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-001-001/010540
(KORUKONDAPALLE)
|
3632006000NRG24080120240959722
|
08/01/2024
|
naresh
|
3632006WL030187
|
naresh
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9989835914
|
|
naresh
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-001-001/010549
(KORUKONDAPALLE)
|
3632006000NRG24080120240959724
|
08/01/2024
|
kousalya
|
3632006WL030187
|
kousalya
|
50611201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9989835913
|
|
kousalya
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-001-001/010551
(KORUKONDAPALLE)
|
3632006000NRG24080120240959726
|
08/01/2024
|
rupla
|
3632006WL030187
|
rupla
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9989835911
|
|
rupla
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-001-001/010551
(KORUKONDAPALLE)
|
3632006000NRG24080120240959727
|
08/01/2024
|
srinu
|
3632006WL030187
|
srinu
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9989835910
|
|
srinu
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-001-001/010551
(KORUKONDAPALLE)
|
3632006000NRG24080120240959725
|
08/01/2024
|
taramma
|
3632006WL030187
|
taramma
|
50611201
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/02/2024
|
|
9989835912
|
|
taramma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-001-001/010553
(KORUKONDAPALLE)
|
3632006000NRG24080120240959729
|
08/01/2024
|
rukki
|
3632006WL030187
|
rukki
|
50611201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
03/02/2024
|
|
9989835908
|
|
rukki
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-001-001/010553
(KORUKONDAPALLE)
|
3632006000NRG24080120240959728
|
08/01/2024
|
takariya
|
3632006WL030187
|
takariya
|
50611201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
03/02/2024
|
|
9989835909
|
|
takariya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-001-001/010557
(KORUKONDAPALLE)
|
3632006000NRG24080120240959730
|
08/01/2024
|
ramulu
|
3632006WL030187
|
ramulu
|
50611201
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/02/2024
|
|
9989835907
|
|
ramulu
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-001-001/010558
(KORUKONDAPALLE)
|
3632006000NRG24080120240959731
|
08/01/2024
|
lachiram
|
3632006WL030187
|
lachiram
|
50611201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9989835906
|
|
lachiram
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-001-001/010562
(KORUKONDAPALLE)
|
3632006000NRG24080120240959732
|
08/01/2024
|
badramma
|
3632006WL030187
|
badramma
|
50611201
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/02/2024
|
|
9989835905
|
|
badramma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-001-001/010568
(KORUKONDAPALLE)
|
3632006000NRG24080120240959733
|
08/01/2024
|
srinu
|
3632006WL030187
|
srinu
|
50611201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/02/2024
|
|
9989835869
|
|
srinu
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-001-001/010571
(KORUKONDAPALLE)
|
3632006000NRG24080120240959735
|
08/01/2024
|
ambli
|
3632006WL030187
|
ambli
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9989835871
|
|
ambli
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-001-001/010571
(KORUKONDAPALLE)
|
3632006000NRG24080120240959734
|
08/01/2024
|
erya
|
3632006WL030187
|
erya
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9989835870
|
|
erya
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-001-001/010572
(KORUKONDAPALLE)
|
3632006000NRG24080120240959736
|
08/01/2024
|
kanti
|
3632006WL030187
|
kanti
|
50611201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9989835904
|
|
kanti
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-001-001/010573
(KORUKONDAPALLE)
|
3632006000NRG24080120240959737
|
08/01/2024
|
swami
|
3632006WL030187
|
swami
|
50611201
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/02/2024
|
|
9989835872
|
|
swami
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-001-001/010579
(KORUKONDAPALLE)
|
3632006000NRG24080120240959739
|
08/01/2024
|
balu
|
3632006WL030187
|
balu
|
50611201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9989835873
|
|
balu
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-001-001/010580
(KORUKONDAPALLE)
|
3632006000NRG24080120240959741
|
08/01/2024
|
bojya
|
3632006WL030187
|
bojya
|
50611201
|
SBIN0000DOP
|
867
|
867
|
Processed
|
03/02/2024
|
|
9989835875
|
|
bojya
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-001-001/010580
(KORUKONDAPALLE)
|
3632006000NRG24080120240959740
|
08/01/2024
|
lakshmi
|
3632006WL030187
|
lakshmi
|
50611201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9989835874
|
|
lakshmi
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-001-001/010580
(KORUKONDAPALLE)
|
3632006000NRG24080120240959743
|
08/01/2024
|
srilatha
|
3632006WL030187
|
srilatha
|
50611201
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9989835877
|
|
srilatha
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-001-001/010580
(KORUKONDAPALLE)
|
3632006000NRG24080120240959742
|
08/01/2024
|
venkanna
|
3632006WL030187
|
venkanna
|
50611201
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9989835876
|
|
venkanna
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-001-001/010581
(KORUKONDAPALLE)
|
3632006000NRG24080120240959744
|
08/01/2024
|
saroja
|
3632006WL030187
|
saroja
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/02/2024
|
|
9989835878
|
|
saroja
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-001-001/010583
(KORUKONDAPALLE)
|
3632006000NRG24080120240959746
|
08/01/2024
|
ambali
|
3632006WL030187
|
ambali
|
50611201
|
SBIN0000DOP
|
867
|
867
|
Processed
|
03/02/2024
|
|
9989835880
|
|
ambali
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-001-001/010583
(KORUKONDAPALLE)
|
3632006000NRG24080120240959745
|
08/01/2024
|
bhagya
|
3632006WL030187
|
bhagya
|
50611201
|
SBIN0000DOP
|
867
|
867
|
Processed
|
03/02/2024
|
|
9989835879
|
|
bhagya
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-001-001/010584
(KORUKONDAPALLE)
|
3632006000NRG24080120240959747
|
08/01/2024
|
raju
|
3632006WL030187
|
raju
|
50611201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/02/2024
|
|
9989835866
|
|
raju
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-001-001/010585
(KORUKONDAPALLE)
|
3632006000NRG24080120240959749
|
08/01/2024
|
ravi
|
3632006WL030187
|
ravi
|
50611201
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/02/2024
|
|
9989835881
|
|
ravi
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-001-001/010585
(KORUKONDAPALLE)
|
3632006000NRG24080120240959750
|
08/01/2024
|
vijaya
|
3632006WL030187
|
vijaya
|
50611201
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/02/2024
|
|
9989835882
|
|
vijaya
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-001-001/010586
(KORUKONDAPALLE)
|
3632006000NRG24080120240959751
|
08/01/2024
|
ramdhan
|
3632006WL030187
|
ramdhan
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/02/2024
|
|
9989835883
|
|
ramdhan
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-001-001/010586
(KORUKONDAPALLE)
|
3632006000NRG24080120240959752
|
08/01/2024
|
yakamma
|
3632006WL030187
|
yakamma
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/02/2024
|
|
9989835884
|
|
yakamma
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-001-001/010587
(KORUKONDAPALLE)
|
3632006000NRG24080120240959753
|
08/01/2024
|
balu
|
3632006WL030187
|
balu
|
50611201
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/02/2024
|
|
9989835885
|
|
balu
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-001-001/010587
(KORUKONDAPALLE)
|
3632006000NRG24080120240959754
|
08/01/2024
|
salamma
|
3632006WL030187
|
salamma
|
50611201
|
SBIN0000DOP
|
169
|
169
|
Processed
|
03/02/2024
|
|
9989835886
|
|
salamma
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-001-001/010588
(KORUKONDAPALLE)
|
3632006000NRG24080120240959755
|
08/01/2024
|
manohar
|
3632006WL030187
|
manohar
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/02/2024
|
|
9989835902
|
|
manohar
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-007-006/010018
(KESAMUDRAM)
|
3632006000NRG24080120240959559
|
08/01/2024
|
Sarojana
|
3632006WL030184
|
Sarojana
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/02/2024
|
|
9989835929
|
|
Sarojana
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-007-006/010052
(KESAMUDRAM)
|
3632006000NRG24080120240959560
|
08/01/2024
|
Sarifa
|
3632006WL030184
|
Sarifa
|
50611201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/02/2024
|
|
9989835928
|
|
Sarifa
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-007-006/010077
(KESAMUDRAM)
|
3632006000NRG24080120240959561
|
08/01/2024
|
Suguna
|
3632006WL030184
|
Suguna
|
50611201
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/02/2024
|
|
9989835927
|
|
Suguna
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-007-006/010122
(KESAMUDRAM)
|
3632006000NRG24080120240959564
|
08/01/2024
|
ilaiah
|
3632006WL030184
|
ilaiah
|
50611201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
03/02/2024
|
|
9989835895
|
|
ilaiah
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-007-006/010122
(KESAMUDRAM)
|
3632006000NRG24080120240959563
|
08/01/2024
|
Yellamma
|
3632006WL030184
|
Yellamma
|
50611201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
03/02/2024
|
|
9989835840
|
|
Yellamma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-007-006/010126
(KESAMUDRAM)
|
3632006000NRG24080120240959565
|
08/01/2024
|
Vinodha
|
3632006WL030184
|
Vinodha
|
50611201
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/02/2024
|
|
9989835841
|
|
Vinodha
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-007-006/010137
(KESAMUDRAM)
|
3632006000NRG24080120240959567
|
08/01/2024
|
somaiah
|
3632006WL030184
|
somaiah
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9989835896
|
|
somaiah
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-007-006/010137
(KESAMUDRAM)
|
3632006000NRG24080120240959568
|
08/01/2024
|
vijender
|
3632006WL030184
|
vijender
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9989835897
|
|
vijender
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-007-006/010137
(KESAMUDRAM)
|
3632006000NRG24080120240959566
|
08/01/2024
|
Yaakamma
|
3632006WL030184
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9989835926
|
|
Yaakamma
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-007-006/010255
(KESAMUDRAM)
|
3632006000NRG24080120240959569
|
08/01/2024
|
Khajaabi
|
3632006WL030184
|
Khajaabi
|
50611201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/02/2024
|
|
9989835842
|
|
Khajaabi
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-007-006/010359
(KESAMUDRAM)
|
3632006000NRG24080120240959570
|
08/01/2024
|
Saritha
|
3632006WL030184
|
Saritha
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/02/2024
|
|
9989835843
|
|
Saritha
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-007-006/010379
(KESAMUDRAM)
|
3632006000NRG24080120240959571
|
08/01/2024
|
Ellamma
|
3632006WL030184
|
Ellamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/02/2024
|
|
9989835925
|
|
Ellamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-007-006/010379
(KESAMUDRAM)
|
3632006000NRG24080120240959572
|
08/01/2024
|
Suraiah
|
3632006WL030184
|
Suraiah
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/02/2024
|
|
9989835924
|
|
Suraiah
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-007-006/010396
(KESAMUDRAM)
|
3632006000NRG24080120240959573
|
08/01/2024
|
Yellamma
|
3632006WL030184
|
Yellamma
|
50611201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
03/02/2024
|
|
9989835844
|
|
Yellamma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-007-006/010398
(KESAMUDRAM)
|
3632006000NRG24080120240959575
|
08/01/2024
|
Ramulu
|
3632006WL030184
|
Ramulu
|
50611201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
03/02/2024
|
|
9989835846
|
|
Ramulu
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-007-006/010398
(KESAMUDRAM)
|
3632006000NRG24080120240959574
|
08/01/2024
|
Sateesh
|
3632006WL030184
|
Sateesh
|
50611201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
03/02/2024
|
|
9989835845
|
|
Sateesh
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-007-006/010401
(KESAMUDRAM)
|
3632006000NRG24080120240959577
|
08/01/2024
|
Venkataiah
|
3632006WL030184
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/02/2024
|
|
9989835848
|
|
Venkataiah
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-007-006/010401
(KESAMUDRAM)
|
3632006000NRG24080120240959576
|
08/01/2024
|
Venkatramnarsamma
|
3632006WL030184
|
Venkatramnarsamma
|
50611201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/02/2024
|
|
9989835847
|
|
Venkatramnarsamma
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-007-006/010659
(KESAMUDRAM)
|
3632006000NRG24080120240959578
|
08/01/2024
|
Andaalu
|
3632006WL030184
|
Andaalu
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/02/2024
|
|
9989835849
|
|
Andaalu
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-007-006/010674
(KESAMUDRAM)
|
3632006000NRG24080120240959580
|
08/01/2024
|
narsaiah
|
3632006WL030184
|
narsaiah
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/02/2024
|
|
9989835898
|
|
narsaiah
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-007-006/010674
(KESAMUDRAM)
|
3632006000NRG24080120240959579
|
08/01/2024
|
Narsamma
|
3632006WL030184
|
Narsamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/02/2024
|
|
9989835850
|
|
Narsamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-007-006/010699
(KESAMUDRAM)
|
3632006000NRG24080120240959581
|
08/01/2024
|
Kattamma
|
3632006WL030184
|
Kattamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/02/2024
|
|
9989835923
|
|
Kattamma
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-007-006/010708
(KESAMUDRAM)
|
3632006000NRG24080120240959582
|
08/01/2024
|
jhaani
|
3632006WL030184
|
jhaani
|
50611201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/02/2024
|
|
9989835837
|
|
jhaani
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-007-006/010753
(KESAMUDRAM)
|
3632006000NRG24080120240959583
|
08/01/2024
|
Shreenivaas
|
3632006WL030184
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/02/2024
|
|
9989835892
|
|
Shreenivaas
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-007-006/010753
(KESAMUDRAM)
|
3632006000NRG24080120240959584
|
08/01/2024
|
Uma
|
3632006WL030184
|
Uma
|
50611201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/02/2024
|
|
9989835934
|
|
Uma
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-007-006/010778
(KESAMUDRAM)
|
3632006000NRG24080120240959585
|
08/01/2024
|
Jayamma
|
3632006WL030184
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9989835838
|
|
Jayamma
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-007-006/010778
(KESAMUDRAM)
|
3632006000NRG24080120240959586
|
08/01/2024
|
Kumaar
|
3632006WL030184
|
Kumaar
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9989835887
|
|
Kumaar
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-007-006/010787
(KESAMUDRAM)
|
3632006000NRG24080120240959587
|
08/01/2024
|
Narmada
|
3632006WL030184
|
Narmada
|
50611201
|
SBIN0000DOP
|
937
|
937
|
Processed
|
03/02/2024
|
|
9989835839
|
|
Narmada
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-007-006/010788
(KESAMUDRAM)
|
3632006000NRG24080120240959589
|
08/01/2024
|
Ellamma
|
3632006WL030184
|
Ellamma
|
50611201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
03/02/2024
|
|
9989835933
|
|
Ellamma
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-007-006/010925
(KESAMUDRAM)
|
3632006000NRG24080120240959591
|
08/01/2024
|
Ameer
|
3632006WL030184
|
Ameer
|
50611201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/02/2024
|
|
9989835932
|
|
Ameer
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-007-006/010925
(KESAMUDRAM)
|
3632006000NRG24080120240959592
|
08/01/2024
|
Asia
|
3632006WL030184
|
Asia
|
50611201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/02/2024
|
|
9989835931
|
|
Asia
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-007-006/010925
(KESAMUDRAM)
|
3632006000NRG24080120240959593
|
08/01/2024
|
Yakoobee
|
3632006WL030184
|
Yakoobee
|
50611201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/02/2024
|
|
9989835930
|
|
Yakoobee
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-007-006/011067
(KESAMUDRAM)
|
3632006000NRG24080120240959595
|
08/01/2024
|
Ailamma
|
3632006WL030184
|
Ailamma
|
50611201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
03/02/2024
|
|
9989835851
|
|
Ailamma
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-007-006/011403
(KESAMUDRAM)
|
3632006000NRG24080120240959596
|
08/01/2024
|
Uppalaiah
|
3632006WL030184
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/02/2024
|
|
9989835864
|
|
Uppalaiah
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-007-006/011712
(KESAMUDRAM)
|
3632006000NRG24080120240959598
|
08/01/2024
|
ramadevi
|
3632006WL030184
|
ramadevi
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9989835894
|
|
ramadevi
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-007-006/011712
(KESAMUDRAM)
|
3632006000NRG24080120240959597
|
08/01/2024
|
saraiah
|
3632006WL030184
|
saraiah
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9989835893
|
|
saraiah
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-007-006/011758
(KESAMUDRAM)
|
3632006000NRG24080120240959599
|
08/01/2024
|
rajashekar
|
3632006WL030184
|
rajashekar
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9989835899
|
|
rajashekar
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-007-006/011758
(KESAMUDRAM)
|
3632006000NRG24080120240959600
|
08/01/2024
|
sravan kumar
|
3632006WL030184
|
sravan kumar
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9989835900
|
|
sravan kumar
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-007-006/011759
(KESAMUDRAM)
|
3632006000NRG24080120240959601
|
08/01/2024
|
ranjith kumar
|
3632006WL030184
|
ranjith kumar
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9989835935
|
|
ranjith kumar
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-007-006/100117
(KESAMUDRAM)
|
3632006000NRG24080120240959602
|
08/01/2024
|
ashok
|
3632006WL030184
|
ashok
|
50611201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/02/2024
|
|
9989835901
|
|
ashok
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-014-011/010344
(DHANASARI)
|
3632006000NRG24080120240959398
|
08/01/2024
|
Ramesh
|
3632006WL030166
|
Ramesh
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9989835861
|
|
Ramesh
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-014-011/010829
(DHANASARI)
|
3632006000NRG24080120240959399
|
08/01/2024
|
Dharma
|
3632006WL030166
|
Dharma
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/02/2024
|
|
9989835916
|
|
Dharma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-014-011/010847
(DHANASARI)
|
3632006000NRG24080120240959401
|
08/01/2024
|
Jyothi
|
3632006WL030166
|
Jyothi
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9989835867
|
|
Jyothi
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-014-011/010847
(DHANASARI)
|
3632006000NRG24080120240959402
|
08/01/2024
|
Kishan
|
3632006WL030166
|
Kishan
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9989835868
|
|
Kishan
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-014-011/010973
(DHANASARI)
|
3632006000NRG24080120240959403
|
08/01/2024
|
Somlaa
|
3632006WL030166
|
Somlaa
|
50611201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989835854
|
|
Somlaa
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-014-011/011135
(DHANASARI)
|
3632006000NRG24080120240959404
|
08/01/2024
|
mangini
|
3632006WL030166
|
mangini
|
50611201
|
SBIN0000DOP
|
296
|
296
|
Processed
|
03/02/2024
|
|
9989835920
|
|
mangini
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-014-011/011135
(DHANASARI)
|
3632006000NRG24080120240959405
|
08/01/2024
|
Panthulu
|
3632006WL030166
|
Panthulu
|
50611201
|
SBIN0000DOP
|
296
|
296
|
Processed
|
03/02/2024
|
|
9989835919
|
|
Panthulu
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-014-011/011168
(DHANASARI)
|
3632006000NRG24080120240959406
|
08/01/2024
|
Jeevitha
|
3632006WL030166
|
Jeevitha
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9989835853
|
|
Jeevitha
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-032-001/020018
(S.T.COLONY)
|
3632006000NRG24080120240959417
|
08/01/2024
|
Srinu
|
3632006WL030166
|
Srinu
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989835856
|
|
Srinu
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-032-001/020018
(S.T.COLONY)
|
3632006000NRG24080120240959416
|
08/01/2024
|
Vanitha
|
3632006WL030166
|
Vanitha
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9989835855
|
|
Vanitha
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-032-001/020044
(S.T.COLONY)
|
3632006000NRG24080120240959418
|
08/01/2024
|
Soni
|
3632006WL030166
|
Soni
|
50611201
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/02/2024
|
|
9989835888
|
|
Soni
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-032-001/020046
(S.T.COLONY)
|
3632006000NRG24080120240959420
|
08/01/2024
|
Manga
|
3632006WL030166
|
Manga
|
50611201
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/02/2024
|
|
9989835863
|
|
Manga
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-032-001/020050
(S.T.COLONY)
|
3632006000NRG24080120240959423
|
08/01/2024
|
Kaanthamma
|
3632006WL030166
|
Kaanthamma
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989835857
|
|
Kaanthamma
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-032-001/020050
(S.T.COLONY)
|
3632006000NRG24080120240959424
|
08/01/2024
|
Ramesh
|
3632006WL030166
|
Ramesh
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989835858
|
|
Ramesh
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24080120240959429
|
08/01/2024
|
Hamalee
|
3632006WL030166
|
Hamalee
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989835859
|
|
Hamalee
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24080120240959428
|
08/01/2024
|
Naresh
|
3632006WL030166
|
Naresh
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989835862
|
|
Naresh
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24080120240959427
|
08/01/2024
|
Padma
|
3632006WL030166
|
Padma
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989835860
|
|
Padma
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24080120240959426
|
08/01/2024
|
Swaami
|
3632006WL030166
|
Swaami
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989835921
|
|
Swaami
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-032-001/020073
(S.T.COLONY)
|
3632006000NRG24080120240959432
|
08/01/2024
|
CHITTI
|
3632006WL030166
|
CHITTI
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989835918
|
|
CHITTI
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-032-001/020073
(S.T.COLONY)
|
3632006000NRG24080120240959430
|
08/01/2024
|
SAAJI
|
3632006WL030166
|
SAAJI
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989835917
|
|
SAAJI
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-032-001/020073
(S.T.COLONY)
|
3632006000NRG24080120240959431
|
08/01/2024
|
SHANKAR
|
3632006WL030166
|
SHANKAR
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989835903
|
|
SHANKAR
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-032-001/020102
(S.T.COLONY)
|
3632006000NRG24080120240959433
|
08/01/2024
|
sunitha
|
3632006WL030166
|
sunitha
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989835865
|
|
sunitha
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-032-001/020106
(S.T.COLONY)
|
3632006000NRG24080120240959436
|
08/01/2024
|
kavitha
|
3632006WL030166
|
kavitha
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989835890
|
|
kavitha
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-032-001/020106
(S.T.COLONY)
|
3632006000NRG24080120240959435
|
08/01/2024
|
veeranna
|
3632006WL030166
|
veeranna
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989835889
|
|
veeranna
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-032-001/020109
(S.T.COLONY)
|
3632006000NRG24080120240959438
|
08/01/2024
|
Vinodha
|
3632006WL030166
|
Vinodha
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9989835891
|
|
Vinodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84276
|
84276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84276
|
84276
|
|
|
|
|
|
|
|