|
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-32-006-011-008/010002
(INUGURTHY)
|
3632006000NRG24150420230014712
|
15/04/2023
|
Hemalata
|
3632006WL000601
|
Hemalata
|
50611201
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1488818217
|
|
Hemalata
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-011-008/011098
(INUGURTHY)
|
3632006000NRG24130420230008432
|
15/04/2023
|
Venkatamma
|
3632006WL000404
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
59
|
59
|
Processed
|
12/05/2023
|
|
1488818274
|
|
Venkatamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-011-008/011399
(INUGURTHY)
|
3632006000NRG24150420230014716
|
15/04/2023
|
Durgesh
|
3632006WL000601
|
Durgesh
|
50611201
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1488818252
|
|
Durgesh
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-012-009/010537
(KOMATIPALLI)
|
3632006000NRG24130420230006864
|
15/04/2023
|
Padma
|
3632006WL000345
|
Padma
|
50611201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1488818338
|
|
Padma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-012-009/011134
(KOMATIPALLI)
|
3632006000NRG24130420230008085
|
15/04/2023
|
Komurayya
|
3632006WL000389
|
Komurayya
|
50611201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1488818218
|
|
Komurayya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-013-010/010009
(KALWALA)
|
3632006000NRG24110420230002826
|
15/04/2023
|
Shreenu
|
3632006WL000158
|
Shreenu
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
12/05/2023
|
|
1488818263
|
|
Shreenu
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-013-010/010009
(KALWALA)
|
3632006000NRG24110420230002825
|
15/04/2023
|
Uppalayya
|
3632006WL000158
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
12/05/2023
|
|
1488818299
|
|
Uppalayya
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-013-010/010048
(KALWALA)
|
3632006000NRG24110420230002827
|
15/04/2023
|
Venkanna
|
3632006WL000158
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1488818258
|
|
Venkanna
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-013-010/010309
(KALWALA)
|
3632006000NRG24110420230002828
|
15/04/2023
|
Kalaavati
|
3632006WL000158
|
Kalaavati
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1488818334
|
|
Kalaavati
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-013-010/010309
(KALWALA)
|
3632006000NRG24110420230002829
|
15/04/2023
|
venkanna
|
3632006WL000158
|
venkanna
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1488818300
|
|
venkanna
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-013-010/010526
(KALWALA)
|
3632006000NRG24110420230002830
|
15/04/2023
|
Vijaya
|
3632006WL000158
|
Vijaya
|
50611201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
12/05/2023
|
|
1488818251
|
|
Vijaya
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-013-010/010664
(KALWALA)
|
3632006000NRG24110420230002831
|
15/04/2023
|
Dargayya
|
3632006WL000158
|
Dargayya
|
50611201
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
12/05/2023
|
|
1488818216
|
|
Dargayya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-013-010/010676
(KALWALA)
|
3632006000NRG24110420230002832
|
15/04/2023
|
Raamulu
|
3632006WL000158
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
12/05/2023
|
|
1488818259
|
|
Raamulu
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-013-010/010723
(KALWALA)
|
3632006000NRG24110420230002833
|
15/04/2023
|
Venkanna
|
3632006WL000158
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1488818260
|
|
Venkanna
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-013-010/010724
(KALWALA)
|
3632006000NRG24110420230002835
|
15/04/2023
|
Chendraiah
|
3632006WL000158
|
Chendraiah
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
12/05/2023
|
|
1488818279
|
|
Chendraiah
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-013-010/010724
(KALWALA)
|
3632006000NRG24110420230002834
|
15/04/2023
|
Nalini
|
3632006WL000158
|
Nalini
|
50611201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1488818285
|
|
Nalini
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-013-010/010742
(KALWALA)
|
3632006000NRG24110420230002836
|
15/04/2023
|
Jayender
|
3632006WL000158
|
Jayender
|
50611201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1488818332
|
|
Jayender
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-013-010/010742
(KALWALA)
|
3632006000NRG24110420230002837
|
15/04/2023
|
Padma
|
3632006WL000158
|
Padma
|
50611201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1488818280
|
|
Padma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-013-010/010752
(KALWALA)
|
3632006000NRG24110420230002838
|
15/04/2023
|
Mahender Reddy
|
3632006WL000158
|
Mahender Reddy
|
50611201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
12/05/2023
|
|
1488818281
|
|
Mahender Reddy
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-013-010/010752
(KALWALA)
|
3632006000NRG24110420230002839
|
15/04/2023
|
Triveni
|
3632006WL000158
|
Triveni
|
50611201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1488818287
|
|
Triveni
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-013-010/010754
(KALWALA)
|
3632006000NRG24110420230002840
|
15/04/2023
|
Ramaadevi
|
3632006WL000158
|
Ramaadevi
|
50611201
|
SBIN0000DOP
|
579
|
579
|
Processed
|
12/05/2023
|
|
1488818220
|
|
Ramaadevi
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-013-010/010754
(KALWALA)
|
3632006000NRG24110420230002841
|
15/04/2023
|
Venkanna
|
3632006WL000158
|
Venkanna
|
50611201
|
SBIN0000DOP
|
579
|
579
|
Processed
|
12/05/2023
|
|
1488818292
|
|
Venkanna
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-013-010/010755
(KALWALA)
|
3632006000NRG24110420230002843
|
15/04/2023
|
Rama
|
3632006WL000158
|
Rama
|
50611201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488818294
|
|
Rama
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-013-010/010755
(KALWALA)
|
3632006000NRG24110420230002842
|
15/04/2023
|
Ravi
|
3632006WL000158
|
Ravi
|
50611201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
12/05/2023
|
|
1488818293
|
|
Ravi
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-013-010/010795
(KALWALA)
|
3632006000NRG24110420230002845
|
15/04/2023
|
Narsimha Reddy
|
3632006WL000158
|
Narsimha Reddy
|
50611201
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1488818333
|
|
Narsimha Reddy
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-013-010/010802
(KALWALA)
|
3632006000NRG24110420230002846
|
15/04/2023
|
Gopal Reddy
|
3632006WL000158
|
Gopal Reddy
|
50611201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
12/05/2023
|
|
1488818301
|
|
Gopal Reddy
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-013-010/010821
(KALWALA)
|
3632006000NRG24110420230002847
|
15/04/2023
|
Sridevi
|
3632006WL000158
|
Sridevi
|
50611201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1488818254
|
|
Sridevi
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-014-011/010127
(DHANASARI)
|
3632006000NRG24130420230008296
|
15/04/2023
|
Bhadru
|
3632006WL000400
|
Bhadru
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818326
|
|
Bhadru
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-014-011/010127
(DHANASARI)
|
3632006000NRG24130420230008297
|
15/04/2023
|
Padma
|
3632006WL000400
|
Padma
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818325
|
|
Padma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-014-011/010540
(DHANASARI)
|
3632006000NRG24130420230008298
|
15/04/2023
|
Jyothi
|
3632006WL000400
|
Jyothi
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818253
|
|
Jyothi
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-014-011/010705
(DHANASARI)
|
3632006000NRG24130420230008300
|
15/04/2023
|
Manshi
|
3632006WL000400
|
Manshi
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818321
|
|
Manshi
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-014-011/010705
(DHANASARI)
|
3632006000NRG24130420230008299
|
15/04/2023
|
Veeranna
|
3632006WL000400
|
Veeranna
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818323
|
|
Veeranna
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-014-011/010708
(DHANASARI)
|
3632006000NRG24130420230008301
|
15/04/2023
|
Beema
|
3632006WL000400
|
Beema
|
50611201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1488818320
|
|
Beema
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-014-011/010708
(DHANASARI)
|
3632006000NRG24130420230008302
|
15/04/2023
|
Bhadri
|
3632006WL000400
|
Bhadri
|
50611201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1488818319
|
|
Bhadri
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-014-011/010712
(DHANASARI)
|
3632006000NRG24130420230008303
|
15/04/2023
|
Ramesh
|
3632006WL000400
|
Ramesh
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818318
|
|
Ramesh
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-014-011/010713
(DHANASARI)
|
3632006000NRG24130420230008306
|
15/04/2023
|
Baalu
|
3632006WL000400
|
Baalu
|
50611201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1488818316
|
|
Baalu
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-014-011/010713
(DHANASARI)
|
3632006000NRG24130420230008305
|
15/04/2023
|
Gamli
|
3632006WL000400
|
Gamli
|
50611201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1488818317
|
|
Gamli
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-014-011/010715
(DHANASARI)
|
3632006000NRG24130420230008307
|
15/04/2023
|
Biccha
|
3632006WL000400
|
Biccha
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818303
|
|
Biccha
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-014-011/010715
(DHANASARI)
|
3632006000NRG24130420230008308
|
15/04/2023
|
Laali
|
3632006WL000400
|
Laali
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818315
|
|
Laali
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-014-011/010717
(DHANASARI)
|
3632006000NRG24130420230008310
|
15/04/2023
|
Shanker
|
3632006WL000400
|
Shanker
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818290
|
|
Shanker
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-014-011/010719
(DHANASARI)
|
3632006000NRG24130420230008312
|
15/04/2023
|
Biccha
|
3632006WL000400
|
Biccha
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818277
|
|
Biccha
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-014-011/010719
(DHANASARI)
|
3632006000NRG24130420230008311
|
15/04/2023
|
Vaali
|
3632006WL000400
|
Vaali
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818288
|
|
Vaali
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-014-011/010720
(DHANASARI)
|
3632006000NRG24130420230008313
|
15/04/2023
|
Hamaali
|
3632006WL000400
|
Hamaali
|
50611201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1488818267
|
|
Hamaali
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-014-011/010721
(DHANASARI)
|
3632006000NRG24130420230008315
|
15/04/2023
|
Bheema
|
3632006WL000400
|
Bheema
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818266
|
|
Bheema
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-014-011/010721
(DHANASARI)
|
3632006000NRG24130420230008314
|
15/04/2023
|
Kamili
|
3632006WL000400
|
Kamili
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818314
|
|
Kamili
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-014-011/010723
(DHANASARI)
|
3632006000NRG24130420230008318
|
15/04/2023
|
Baalaaji
|
3632006WL000400
|
Baalaaji
|
50611201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1488818264
|
|
Baalaaji
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-014-011/010723
(DHANASARI)
|
3632006000NRG24130420230008317
|
15/04/2023
|
Bujji
|
3632006WL000400
|
Bujji
|
50611201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1488818265
|
|
Bujji
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-014-011/010724
(DHANASARI)
|
3632006000NRG24130420230008319
|
15/04/2023
|
Ammi
|
3632006WL000400
|
Ammi
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818262
|
|
Ammi
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-014-011/010724
(DHANASARI)
|
3632006000NRG24130420230008320
|
15/04/2023
|
Baal Sing
|
3632006WL000400
|
Baal Sing
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818261
|
|
Baal Sing
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-014-011/010726
(DHANASARI)
|
3632006000NRG24130420230008321
|
15/04/2023
|
Neela
|
3632006WL000400
|
Neela
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818255
|
|
Neela
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-014-011/010726
(DHANASARI)
|
3632006000NRG24130420230008322
|
15/04/2023
|
Srinu
|
3632006WL000400
|
Srinu
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818313
|
|
Srinu
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-014-011/010728
(DHANASARI)
|
3632006000NRG24130420230008323
|
15/04/2023
|
Dasru
|
3632006WL000400
|
Dasru
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818312
|
|
Dasru
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-014-011/010728
(DHANASARI)
|
3632006000NRG24130420230008324
|
15/04/2023
|
Suguna
|
3632006WL000400
|
Suguna
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818311
|
|
Suguna
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-014-011/010730
(DHANASARI)
|
3632006000NRG24130420230008325
|
15/04/2023
|
Ravi
|
3632006WL000400
|
Ravi
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818310
|
|
Ravi
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-014-011/010736
(DHANASARI)
|
3632006000NRG24130420230008326
|
15/04/2023
|
Shaanti
|
3632006WL000400
|
Shaanti
|
50611201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
12/05/2023
|
|
1488818331
|
|
Shaanti
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-014-011/010736
(DHANASARI)
|
3632006000NRG24130420230008327
|
15/04/2023
|
Shankar
|
3632006WL000400
|
Shankar
|
50611201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
12/05/2023
|
|
1488818270
|
|
Shankar
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-014-011/010818
(DHANASARI)
|
3632006000NRG24130420230008329
|
15/04/2023
|
Badri
|
3632006WL000400
|
Badri
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818309
|
|
Badri
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-014-011/010818
(DHANASARI)
|
3632006000NRG24130420230008330
|
15/04/2023
|
Veeranna
|
3632006WL000400
|
Veeranna
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818308
|
|
Veeranna
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-014-011/010912
(DHANASARI)
|
3632006000NRG24130420230008331
|
15/04/2023
|
Badri
|
3632006WL000400
|
Badri
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818307
|
|
Badri
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-014-011/010912
(DHANASARI)
|
3632006000NRG24130420230008332
|
15/04/2023
|
Lacchiram
|
3632006WL000400
|
Lacchiram
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818256
|
|
Lacchiram
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-014-011/011105
(DHANASARI)
|
3632006000NRG24130420230008335
|
15/04/2023
|
Ravi
|
3632006WL000400
|
Ravi
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818297
|
|
Ravi
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-014-011/011105
(DHANASARI)
|
3632006000NRG24130420230008336
|
15/04/2023
|
Sunita
|
3632006WL000400
|
Sunita
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818298
|
|
Sunita
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-014-011/011108
(DHANASARI)
|
3632006000NRG24130420230008338
|
15/04/2023
|
Vinoda
|
3632006WL000400
|
Vinoda
|
50611201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1488818296
|
|
Vinoda
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-014-011/011180
(DHANASARI)
|
3632006000NRG24130420230008342
|
15/04/2023
|
Vinoda
|
3632006WL000400
|
Vinoda
|
50611201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
12/05/2023
|
|
1488818324
|
|
Vinoda
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-014-011/011193
(DHANASARI)
|
3632006000NRG24130420230008344
|
15/04/2023
|
RAJ KUMAR
|
3632006WL000400
|
RAJ KUMAR
|
50611201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
12/05/2023
|
|
1488818219
|
|
RAJ KUMAR
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-014-011/011213
(DHANASARI)
|
3632006000NRG24130420230008357
|
15/04/2023
|
Raamulu
|
3632006WL000400
|
Raamulu
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818322
|
|
Raamulu
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-014-011/040011
(DHANASARI)
|
3632006000NRG24130420230008363
|
15/04/2023
|
Sir
|
3632006WL000400
|
Sir
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1488818278
|
|
Sir
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-025-001/040167
(CHERYATHANDA)
|
3632006000NRG24130420230008734
|
15/04/2023
|
Lacchu
|
3632006WL000414
|
Lacchu
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818330
|
|
Lacchu
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-025-001/040167
(CHERYATHANDA)
|
3632006000NRG24130420230008735
|
15/04/2023
|
Susheela
|
3632006WL000414
|
Susheela
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818306
|
|
Susheela
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-025-001/040168
(CHERYATHANDA)
|
3632006000NRG24130420230008736
|
15/04/2023
|
Bujji
|
3632006WL000414
|
Bujji
|
50611201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1488818203
|
|
Bujji
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-025-001/040172
(CHERYATHANDA)
|
3632006000NRG24130420230008738
|
15/04/2023
|
Bujji
|
3632006WL000414
|
Bujji
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818304
|
|
Bujji
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-025-001/040172
(CHERYATHANDA)
|
3632006000NRG24130420230008737
|
15/04/2023
|
Naagya
|
3632006WL000414
|
Naagya
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818305
|
|
Naagya
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-025-001/040177
(CHERYATHANDA)
|
3632006000NRG24130420230008740
|
15/04/2023
|
Rangamma
|
3632006WL000414
|
Rangamma
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818329
|
|
Rangamma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-025-001/040177
(CHERYATHANDA)
|
3632006000NRG24130420230008739
|
15/04/2023
|
Redya
|
3632006WL000414
|
Redya
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818327
|
|
Redya
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-025-001/040182
(CHERYATHANDA)
|
3632006000NRG24130420230008743
|
15/04/2023
|
Baalu
|
3632006WL000414
|
Baalu
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818248
|
|
Baalu
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-025-001/040182
(CHERYATHANDA)
|
3632006000NRG24130420230008741
|
15/04/2023
|
Eeru
|
3632006WL000414
|
Eeru
|
50611201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1488818250
|
|
Eeru
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-025-001/040182
(CHERYATHANDA)
|
3632006000NRG24130420230008742
|
15/04/2023
|
Satti
|
3632006WL000414
|
Satti
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818249
|
|
Satti
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-025-001/040183
(CHERYATHANDA)
|
3632006000NRG24130420230008745
|
15/04/2023
|
Kousalya
|
3632006WL000414
|
Kousalya
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818246
|
|
Kousalya
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-025-001/040183
(CHERYATHANDA)
|
3632006000NRG24130420230008744
|
15/04/2023
|
Vaagya
|
3632006WL000414
|
Vaagya
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818247
|
|
Vaagya
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-025-001/040185
(CHERYATHANDA)
|
3632006000NRG24130420230008746
|
15/04/2023
|
Baavsin
|
3632006WL000414
|
Baavsin
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818245
|
|
Baavsin
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-025-001/040186
(CHERYATHANDA)
|
3632006000NRG24130420230008747
|
15/04/2023
|
Baalu
|
3632006WL000414
|
Baalu
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818244
|
|
Baalu
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-025-001/040186
(CHERYATHANDA)
|
3632006000NRG24130420230008750
|
15/04/2023
|
Kanti
|
3632006WL000414
|
Kanti
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818289
|
|
Kanti
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-025-001/040186
(CHERYATHANDA)
|
3632006000NRG24130420230008749
|
15/04/2023
|
Somanna
|
3632006WL000414
|
Somanna
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818242
|
|
Somanna
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-025-001/040186
(CHERYATHANDA)
|
3632006000NRG24130420230008748
|
15/04/2023
|
Vijaya
|
3632006WL000414
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818243
|
|
Vijaya
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-025-001/040189
(CHERYATHANDA)
|
3632006000NRG24130420230008753
|
15/04/2023
|
Ambaali
|
3632006WL000414
|
Ambaali
|
50611201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1488818241
|
|
Ambaali
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-025-001/040191
(CHERYATHANDA)
|
3632006000NRG24130420230008754
|
15/04/2023
|
Hemmla
|
3632006WL000414
|
Hemmla
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818240
|
|
Hemmla
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-025-001/040191
(CHERYATHANDA)
|
3632006000NRG24130420230008755
|
15/04/2023
|
Inna
|
3632006WL000414
|
Inna
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818239
|
|
Inna
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-025-001/040192
(CHERYATHANDA)
|
3632006000NRG24130420230008757
|
15/04/2023
|
Jyoti
|
3632006WL000414
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818237
|
|
Jyoti
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-025-001/040192
(CHERYATHANDA)
|
3632006000NRG24130420230008756
|
15/04/2023
|
Tejya
|
3632006WL000414
|
Tejya
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818238
|
|
Tejya
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-025-001/040196
(CHERYATHANDA)
|
3632006000NRG24130420230008759
|
15/04/2023
|
Kantamma
|
3632006WL000414
|
Kantamma
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818236
|
|
Kantamma
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-025-001/040198
(CHERYATHANDA)
|
3632006000NRG24130420230008761
|
15/04/2023
|
Bujji
|
3632006WL000414
|
Bujji
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818234
|
|
Bujji
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-025-001/040198
(CHERYATHANDA)
|
3632006000NRG24130420230008760
|
15/04/2023
|
Lacchu
|
3632006WL000414
|
Lacchu
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818235
|
|
Lacchu
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-025-001/040201
(CHERYATHANDA)
|
3632006000NRG24130420230008762
|
15/04/2023
|
Badri
|
3632006WL000414
|
Badri
|
50611201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1488818233
|
|
Badri
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-025-001/040201
(CHERYATHANDA)
|
3632006000NRG24130420230008763
|
15/04/2023
|
Denya
|
3632006WL000414
|
Denya
|
50611201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1488818232
|
|
Denya
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-025-001/040205
(CHERYATHANDA)
|
3632006000NRG24130420230008764
|
15/04/2023
|
Baabu
|
3632006WL000414
|
Baabu
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818284
|
|
Baabu
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-025-001/040205
(CHERYATHANDA)
|
3632006000NRG24130420230008765
|
15/04/2023
|
Kalamma
|
3632006WL000414
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818231
|
|
Kalamma
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-025-001/040206
(CHERYATHANDA)
|
3632006000NRG24130420230008766
|
15/04/2023
|
Irya
|
3632006WL000414
|
Irya
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818230
|
|
Irya
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-025-001/040206
(CHERYATHANDA)
|
3632006000NRG24130420230008767
|
15/04/2023
|
Jamli
|
3632006WL000414
|
Jamli
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818229
|
|
Jamli
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-025-001/040209
(CHERYATHANDA)
|
3632006000NRG24130420230008768
|
15/04/2023
|
Kavita
|
3632006WL000414
|
Kavita
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818228
|
|
Kavita
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-025-001/040210
(CHERYATHANDA)
|
3632006000NRG24130420230008769
|
15/04/2023
|
Vaali
|
3632006WL000414
|
Vaali
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488818227
|
|
Vaali
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-025-001/040214
(CHERYATHANDA)
|
3632006000NRG24130420230008772
|
15/04/2023
|
Saalamma
|
3632006WL000414
|
Saalamma
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
1488818226
|
|
Saalamma
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-025-001/040214
(CHERYATHANDA)
|
3632006000NRG24130420230008771
|
15/04/2023
|
Vijaya
|
3632006WL000414
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
1488818257
|
|
Vijaya
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-025-001/040220
(CHERYATHANDA)
|
3632006000NRG24130420230008775
|
15/04/2023
|
Bikini
|
3632006WL000414
|
Bikini
|
50611201
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1488818224
|
|
Bikini
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-025-001/040220
(CHERYATHANDA)
|
3632006000NRG24130420230008774
|
15/04/2023
|
Moorya
|
3632006WL000414
|
Moorya
|
50611201
|
SBIN0000DOP
|
788
|
788
|
Processed
|
12/05/2023
|
|
1488818225
|
|
Moorya
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-025-001/040223
(CHERYATHANDA)
|
3632006000NRG24130420230008776
|
15/04/2023
|
Bheema
|
3632006WL000414
|
Bheema
|
50611201
|
SBIN0000DOP
|
591
|
591
|
Processed
|
12/05/2023
|
|
1488818223
|
|
Bheema
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-025-001/040223
(CHERYATHANDA)
|
3632006000NRG24130420230008777
|
15/04/2023
|
Pushamma
|
3632006WL000414
|
Pushamma
|
50611201
|
SBIN0000DOP
|
591
|
591
|
Processed
|
12/05/2023
|
|
1488818286
|
|
Pushamma
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-025-001/040251
(CHERYATHANDA)
|
3632006000NRG24130420230008778
|
15/04/2023
|
Kavita
|
3632006WL000414
|
Kavita
|
50611201
|
SBIN0000DOP
|
591
|
591
|
Processed
|
12/05/2023
|
|
1488818328
|
|
Kavita
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-025-001/041101
(CHERYATHANDA)
|
3632006000NRG24130420230008782
|
15/04/2023
|
neeraja
|
3632006WL000414
|
neeraja
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
1488818291
|
|
neeraja
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-025-001/041104
(CHERYATHANDA)
|
3632006000NRG24130420230008783
|
15/04/2023
|
laxman
|
3632006WL000414
|
laxman
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
1488818302
|
|
laxman
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-025-001/041137
(CHERYATHANDA)
|
3632006000NRG24130420230008786
|
15/04/2023
|
Raamanna
|
3632006WL000414
|
Raamanna
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
1488818283
|
|
Raamanna
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-027-001/011064
(GANDHINAGAR)
|
3632006000NRG24150420230014230
|
15/04/2023
|
Bhujji
|
3632006WL000577
|
Bhujji
|
50611201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1488818214
|
|
Bhujji
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-027-001/011064
(GANDHINAGAR)
|
3632006000NRG24150420230014231
|
15/04/2023
|
Sevya
|
3632006WL000577
|
Sevya
|
50611201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1488818215
|
|
Sevya
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-027-001/020063
(GANDHINAGAR)
|
3632006000NRG24150420230014260
|
15/04/2023
|
Kalyani
|
3632006WL000577
|
Kalyani
|
50611201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
12/05/2023
|
|
1488818213
|
|
Kalyani
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-027-001/020063
(GANDHINAGAR)
|
3632006000NRG24150420230014259
|
15/04/2023
|
Vaalya
|
3632006WL000577
|
Vaalya
|
50611201
|
SBIN0000DOP
|
521
|
521
|
Processed
|
12/05/2023
|
|
1488818295
|
|
Vaalya
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-027-001/020065
(GANDHINAGAR)
|
3632006000NRG24150420230014266
|
15/04/2023
|
Ammi
|
3632006WL000577
|
Ammi
|
50611201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
12/05/2023
|
|
1488818211
|
|
Ammi
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-027-001/020065
(GANDHINAGAR)
|
3632006000NRG24150420230014267
|
15/04/2023
|
Surya
|
3632006WL000577
|
Surya
|
50611201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1488818335
|
|
Surya
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-027-001/020065
(GANDHINAGAR)
|
3632006000NRG24150420230014265
|
15/04/2023
|
Venkanna
|
3632006WL000577
|
Venkanna
|
50611201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1488818212
|
|
Venkanna
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-027-001/020068
(GANDHINAGAR)
|
3632006000NRG24150420230014268
|
15/04/2023
|
Bibi
|
3632006WL000577
|
Bibi
|
50611201
|
SBIN0000DOP
|
347
|
347
|
Processed
|
12/05/2023
|
|
1488818275
|
|
Bibi
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-027-001/020082
(GANDHINAGAR)
|
3632006000NRG24150420230014278
|
15/04/2023
|
Beekya
|
3632006WL000577
|
Beekya
|
50611201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1488818210
|
|
Beekya
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-027-001/020082
(GANDHINAGAR)
|
3632006000NRG24150420230014276
|
15/04/2023
|
Ramesh
|
3632006WL000577
|
Ramesh
|
50611201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1488818271
|
|
Ramesh
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-027-001/020082
(GANDHINAGAR)
|
3632006000NRG24150420230014277
|
15/04/2023
|
Vinoda
|
3632006WL000577
|
Vinoda
|
50611201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1488818272
|
|
Vinoda
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-027-001/020101
(GANDHINAGAR)
|
3632006000NRG24150420230014284
|
15/04/2023
|
Lakshman
|
3632006WL000577
|
Lakshman
|
50611201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1488818336
|
|
Lakshman
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-027-001/020101
(GANDHINAGAR)
|
3632006000NRG24150420230014285
|
15/04/2023
|
Neji
|
3632006WL000577
|
Neji
|
50611201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1488818337
|
|
Neji
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-027-001/020101
(GANDHINAGAR)
|
3632006000NRG24150420230014286
|
15/04/2023
|
Sona
|
3632006WL000577
|
Sona
|
50611201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1488818268
|
|
Sona
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-027-001/020105
(GANDHINAGAR)
|
3632006000NRG24150420230014291
|
15/04/2023
|
Anjali
|
3632006WL000577
|
Anjali
|
50611201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1488818282
|
|
Anjali
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-027-001/020105
(GANDHINAGAR)
|
3632006000NRG24150420230014292
|
15/04/2023
|
Lingamma
|
3632006WL000577
|
Lingamma
|
50611201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1488818209
|
|
Lingamma
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-027-001/020105
(GANDHINAGAR)
|
3632006000NRG24150420230014290
|
15/04/2023
|
Venkanna
|
3632006WL000577
|
Venkanna
|
50611201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1488818276
|
|
Venkanna
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-027-001/020110
(GANDHINAGAR)
|
3632006000NRG24150420230014296
|
15/04/2023
|
Bhadri
|
3632006WL000577
|
Bhadri
|
50611201
|
SBIN0000DOP
|
521
|
521
|
Processed
|
12/05/2023
|
|
1488818269
|
|
Bhadri
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-027-001/020111
(GANDHINAGAR)
|
3632006000NRG24150420230014301
|
15/04/2023
|
Shanti
|
3632006WL000577
|
Shanti
|
50611201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
12/05/2023
|
|
1488818207
|
|
Shanti
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-027-001/020111
(GANDHINAGAR)
|
3632006000NRG24150420230014300
|
15/04/2023
|
Vaalya
|
3632006WL000577
|
Vaalya
|
50611201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
12/05/2023
|
|
1488818208
|
|
Vaalya
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-027-001/020112
(GANDHINAGAR)
|
3632006000NRG24150420230014302
|
15/04/2023
|
Lakshman
|
3632006WL000577
|
Lakshman
|
50611201
|
SBIN0000DOP
|
521
|
521
|
Processed
|
12/05/2023
|
|
1488818273
|
|
Lakshman
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-037-001/090007
(LALU THANDA)
|
3632006000NRG24130420230008794
|
15/04/2023
|
Gouri
|
3632006WL000414
|
Gouri
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
1488818202
|
|
Gouri
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-037-001/090007
(LALU THANDA)
|
3632006000NRG24130420230008795
|
15/04/2023
|
Keema
|
3632006WL000414
|
Keema
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
1488818201
|
|
Keema
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-037-001/090008
(LALU THANDA)
|
3632006000NRG24130420230008798
|
15/04/2023
|
Kavita
|
3632006WL000414
|
Kavita
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1488818198
|
|
Kavita
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-037-001/090008
(LALU THANDA)
|
3632006000NRG24130420230008796
|
15/04/2023
|
Keeri
|
3632006WL000414
|
Keeri
|
50611201
|
SBIN0000DOP
|
591
|
591
|
Processed
|
12/05/2023
|
|
1488818200
|
|
Keeri
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-037-001/090008
(LALU THANDA)
|
3632006000NRG24130420230008797
|
15/04/2023
|
Ravi
|
3632006WL000414
|
Ravi
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1488818199
|
|
Ravi
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-037-001/090013
(LALU THANDA)
|
3632006000NRG24130420230008799
|
15/04/2023
|
Srilatha
|
3632006WL000414
|
Srilatha
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1488818222
|
|
Srilatha
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-037-001/090014
(LALU THANDA)
|
3632006000NRG24130420230008800
|
15/04/2023
|
Baalu
|
3632006WL000414
|
Baalu
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1488818221
|
|
Baalu
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-037-001/090014
(LALU THANDA)
|
3632006000NRG24130420230008803
|
15/04/2023
|
Jyothi
|
3632006WL000414
|
Jyothi
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488818204
|
|
Jyothi
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-037-001/090014
(LALU THANDA)
|
3632006000NRG24130420230008801
|
15/04/2023
|
Maaru
|
3632006WL000414
|
Maaru
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1488818206
|
|
Maaru
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-037-001/090014
(LALU THANDA)
|
3632006000NRG24130420230008802
|
15/04/2023
|
Mangya
|
3632006WL000414
|
Mangya
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488818205
|
|
Mangya
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-037-001/090022
(LALU THANDA)
|
3632006000NRG24130420230008804
|
15/04/2023
|
beekya
|
3632006WL000414
|
beekya
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1488818197
|
|
beekya
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-037-001/090022
(LALU THANDA)
|
3632006000NRG24130420230008805
|
15/04/2023
|
komiti
|
3632006WL000414
|
komiti
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1488818339
|
|
komiti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120895
|
120895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120895
|
120895
|
|
|
|
|
|
|
|