|
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-32-006-015-012/010116
(PENUGONDA)
|
3632006000NRG24030520230118477
|
03/05/2023
|
mamatha
|
3632006WL003352
|
mamatha
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490013796
|
|
mamatha
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010116
(PENUGONDA)
|
3632006000NRG24030520230118476
|
03/05/2023
|
naresh
|
3632006WL003352
|
naresh
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490013795
|
|
naresh
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010116
(PENUGONDA)
|
3632006000NRG24030520230118475
|
03/05/2023
|
Satyam
|
3632006WL003352
|
Satyam
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490013716
|
|
Satyam
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010116
(PENUGONDA)
|
3632006000NRG24030520230118474
|
03/05/2023
|
Uppamma
|
3632006WL003352
|
Uppamma
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490013715
|
|
Uppamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010328
(PENUGONDA)
|
3632006000NRG24030520230118484
|
03/05/2023
|
Krishnamurti
|
3632006WL003352
|
Krishnamurti
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490013721
|
|
Krishnamurti
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010328
(PENUGONDA)
|
3632006000NRG24030520230118483
|
03/05/2023
|
Mallamma
|
3632006WL003352
|
Mallamma
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490013720
|
|
Mallamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010721
(PENUGONDA)
|
3632006000NRG24030520230118485
|
03/05/2023
|
kavitha
|
3632006WL003352
|
kavitha
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490013797
|
|
kavitha
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/010731
(PENUGONDA)
|
3632006000NRG24030520230118488
|
03/05/2023
|
svapna
|
3632006WL003352
|
svapna
|
50610201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
12/05/2023
|
|
1490013800
|
|
svapna
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/010731
(PENUGONDA)
|
3632006000NRG24030520230118486
|
03/05/2023
|
veerayya
|
3632006WL003352
|
veerayya
|
50610201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
12/05/2023
|
|
1490013798
|
|
veerayya
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/010731
(PENUGONDA)
|
3632006000NRG24030520230118487
|
03/05/2023
|
venkanna
|
3632006WL003352
|
venkanna
|
50610201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
12/05/2023
|
|
1490013799
|
|
venkanna
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/010733
(PENUGONDA)
|
3632006000NRG24030520230118489
|
03/05/2023
|
kumaarasvaami
|
3632006WL003352
|
kumaarasvaami
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490013801
|
|
kumaarasvaami
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-015-012/010733
(PENUGONDA)
|
3632006000NRG24030520230118490
|
03/05/2023
|
sunitha
|
3632006WL003352
|
sunitha
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490013802
|
|
sunitha
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-015-012/010735
(PENUGONDA)
|
3632006000NRG24030520230118492
|
03/05/2023
|
pushpaleela
|
3632006WL003352
|
pushpaleela
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490013804
|
|
pushpaleela
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-015-012/010735
(PENUGONDA)
|
3632006000NRG24030520230118491
|
03/05/2023
|
raamula
|
3632006WL003352
|
raamula
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490013803
|
|
raamula
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/010020
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119821
|
03/05/2023
|
Baalaaji
|
3632006WL003386
|
Baalaaji
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
12/05/2023
|
|
1490013740
|
|
Baalaaji
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-018-015/010020
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119820
|
03/05/2023
|
Harilaal
|
3632006WL003386
|
Harilaal
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
12/05/2023
|
|
1490013739
|
|
Harilaal
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-018-015/010021
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119822
|
03/05/2023
|
Raami
|
3632006WL003386
|
Raami
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
12/05/2023
|
|
1490013834
|
|
Raami
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-018-015/010023
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119823
|
03/05/2023
|
Biksha
|
3632006WL003386
|
Biksha
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
12/05/2023
|
|
1490013741
|
|
Biksha
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-018-015/010023
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119824
|
03/05/2023
|
Silki
|
3632006WL003386
|
Silki
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
12/05/2023
|
|
1490013742
|
|
Silki
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-018-015/010024
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119825
|
03/05/2023
|
Bujji
|
3632006WL003386
|
Bujji
|
50610201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
12/05/2023
|
|
1490013743
|
|
Bujji
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/010028
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119826
|
03/05/2023
|
Maali
|
3632006WL003386
|
Maali
|
50610201
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1490013838
|
|
Maali
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-018-015/010039
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119828
|
03/05/2023
|
Maali
|
3632006WL003386
|
Maali
|
50610201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
12/05/2023
|
|
1490013744
|
|
Maali
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-018-015/010042
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119829
|
03/05/2023
|
Baalu
|
3632006WL003386
|
Baalu
|
50610201
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
12/05/2023
|
|
1490013836
|
|
Baalu
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-018-015/010042
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119830
|
03/05/2023
|
Vijaya
|
3632006WL003386
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
12/05/2023
|
|
1490013837
|
|
Vijaya
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-018-015/010068
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119682
|
03/05/2023
|
Pedda Vemkatayya
|
3632006WL003382
|
Pedda Vemkatayya
|
50610201
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
12/05/2023
|
|
1490013826
|
|
Pedda Vemkatayya
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-018-015/010068
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119683
|
03/05/2023
|
Vemkatamma
|
3632006WL003382
|
Vemkatamma
|
50610201
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
12/05/2023
|
|
1490013825
|
|
Vemkatamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-018-015/010074
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119684
|
03/05/2023
|
Kaashamma
|
3632006WL003382
|
Kaashamma
|
50610201
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
12/05/2023
|
|
1490013745
|
|
Kaashamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-018-015/010074
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119685
|
03/05/2023
|
Nirmala
|
3632006WL003382
|
Nirmala
|
50610201
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
12/05/2023
|
|
1490013746
|
|
Nirmala
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-018-015/010075
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119687
|
03/05/2023
|
Muttamma
|
3632006WL003382
|
Muttamma
|
50610201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
12/05/2023
|
|
1490013748
|
|
Muttamma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-018-015/010075
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119686
|
03/05/2023
|
Venkatayya
|
3632006WL003382
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1490013747
|
|
Venkatayya
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-018-015/010094
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119688
|
03/05/2023
|
Krishna
|
3632006WL003382
|
Krishna
|
50610201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1490013850
|
|
Krishna
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-018-015/010123
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119690
|
03/05/2023
|
Vemkanna
|
3632006WL003382
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013750
|
|
Vemkanna
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-018-015/010123
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119689
|
03/05/2023
|
Yaadamma
|
3632006WL003382
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013749
|
|
Yaadamma
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-018-015/010124
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119691
|
03/05/2023
|
Saaramma
|
3632006WL003382
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1490013769
|
|
Saaramma
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-018-015/010131
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119693
|
03/05/2023
|
Vemkanna
|
3632006WL003382
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013788
|
|
Vemkanna
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-018-015/010131
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119692
|
03/05/2023
|
Yashoda
|
3632006WL003382
|
Yashoda
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013787
|
|
Yashoda
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-018-015/010134
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119695
|
03/05/2023
|
Uppalayya
|
3632006WL003382
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013752
|
|
Uppalayya
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-018-015/010134
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119694
|
03/05/2023
|
Yaadamma
|
3632006WL003382
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013751
|
|
Yaadamma
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-018-015/010135
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119696
|
03/05/2023
|
Mamgamma
|
3632006WL003382
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013835
|
|
Mamgamma
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-018-015/010140
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119697
|
03/05/2023
|
Bhaagyamma
|
3632006WL003382
|
Bhaagyamma
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013770
|
|
Bhaagyamma
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-018-015/010141
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119699
|
03/05/2023
|
Raamaacaari
|
3632006WL003382
|
Raamaacaari
|
50610201
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1490013794
|
|
Raamaacaari
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-018-015/010141
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119698
|
03/05/2023
|
Samdya
|
3632006WL003382
|
Samdya
|
50610201
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1490013793
|
|
Samdya
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-018-015/010143
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119700
|
03/05/2023
|
Swaroopa
|
3632006WL003382
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
12/05/2023
|
|
1490013771
|
|
Swaroopa
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-018-015/010145
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119701
|
03/05/2023
|
Aagamma
|
3632006WL003382
|
Aagamma
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013753
|
|
Aagamma
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-018-015/010148
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119702
|
03/05/2023
|
Sreelata
|
3632006WL003382
|
Sreelata
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013754
|
|
Sreelata
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-018-015/010149
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119703
|
03/05/2023
|
Upemdra
|
3632006WL003382
|
Upemdra
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013805
|
|
Upemdra
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-018-015/010156
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119704
|
03/05/2023
|
Accayya
|
3632006WL003382
|
Accayya
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013772
|
|
Accayya
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-018-015/010160
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119706
|
03/05/2023
|
Rama
|
3632006WL003382
|
Rama
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013756
|
|
Rama
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-018-015/010160
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119705
|
03/05/2023
|
Sreenu
|
3632006WL003382
|
Sreenu
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013755
|
|
Sreenu
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-018-015/010164
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119707
|
03/05/2023
|
Ailamma
|
3632006WL003382
|
Ailamma
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013757
|
|
Ailamma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-018-015/010168
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119709
|
03/05/2023
|
Kavita
|
3632006WL003382
|
Kavita
|
50610201
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
12/05/2023
|
|
1490013773
|
|
Kavita
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-018-015/010207
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119725
|
03/05/2023
|
Raajamma
|
3632006WL003382
|
Raajamma
|
50610201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
1490013775
|
|
Raajamma
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-018-015/010207
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119724
|
03/05/2023
|
Raajayya
|
3632006WL003382
|
Raajayya
|
50610201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
1490013774
|
|
Raajayya
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-018-015/010209
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119726
|
03/05/2023
|
Sugunamma
|
3632006WL003382
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
1490013847
|
|
Sugunamma
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-018-015/010211
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119728
|
03/05/2023
|
laxminarayana
|
3632006WL003382
|
laxminarayana
|
50610201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1490013820
|
|
laxminarayana
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-018-015/010212
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119729
|
03/05/2023
|
Raamulu
|
3632006WL003382
|
Raamulu
|
50610201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1490013758
|
|
Raamulu
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-018-015/010212
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119730
|
03/05/2023
|
Tirupatamma
|
3632006WL003382
|
Tirupatamma
|
50610201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1490013759
|
|
Tirupatamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-018-015/010214
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119733
|
03/05/2023
|
Cinna Raamakka
|
3632006WL003382
|
Cinna Raamakka
|
50610201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1490013819
|
|
Cinna Raamakka
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-018-015/010217
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119734
|
03/05/2023
|
Pushpa
|
3632006WL003382
|
Pushpa
|
50610201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1490013760
|
|
Pushpa
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-018-015/010231
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119736
|
03/05/2023
|
Veera Bhadrayya
|
3632006WL003382
|
Veera Bhadrayya
|
50610201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1490013776
|
|
Veera Bhadrayya
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-018-015/010245
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119742
|
03/05/2023
|
Jayalakshmi
|
3632006WL003382
|
Jayalakshmi
|
50610201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490013762
|
|
Jayalakshmi
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-018-015/010245
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119741
|
03/05/2023
|
Venkanna
|
3632006WL003382
|
Venkanna
|
50610201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490013761
|
|
Venkanna
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-018-015/010246
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119743
|
03/05/2023
|
Kaashamma
|
3632006WL003382
|
Kaashamma
|
50610201
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
12/05/2023
|
|
1490013789
|
|
Kaashamma
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-018-015/010247
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119744
|
03/05/2023
|
Chandrayya
|
3632006WL003382
|
Chandrayya
|
50610201
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
12/05/2023
|
|
1490013763
|
|
Chandrayya
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-018-015/010247
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119745
|
03/05/2023
|
Jayalakshmi
|
3632006WL003382
|
Jayalakshmi
|
50610201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490013764
|
|
Jayalakshmi
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-018-015/010249
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119747
|
03/05/2023
|
Jayasudha
|
3632006WL003382
|
Jayasudha
|
50610201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1490013766
|
|
Jayasudha
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-018-015/010249
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119746
|
03/05/2023
|
Kumaaraswaami
|
3632006WL003382
|
Kumaaraswaami
|
50610201
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
12/05/2023
|
|
1490013765
|
|
Kumaaraswaami
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-018-015/010264
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119749
|
03/05/2023
|
Manjula
|
3632006WL003382
|
Manjula
|
50610201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
1490013768
|
|
Manjula
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-018-015/010264
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119748
|
03/05/2023
|
Poolamma
|
3632006WL003382
|
Poolamma
|
50610201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
1490013767
|
|
Poolamma
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-018-015/010325
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119753
|
03/05/2023
|
Eeralakshami
|
3632006WL003382
|
Eeralakshami
|
50610201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
1490013722
|
|
Eeralakshami
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-018-015/010334
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119755
|
03/05/2023
|
Komramma
|
3632006WL003382
|
Komramma
|
50610201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
1490013724
|
|
Komramma
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-018-015/010334
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119754
|
03/05/2023
|
Komrayya
|
3632006WL003382
|
Komrayya
|
50610201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
1490013723
|
|
Komrayya
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-018-015/010367
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119760
|
03/05/2023
|
yakamma
|
3632006WL003382
|
yakamma
|
50610201
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
12/05/2023
|
|
1490013828
|
|
yakamma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-018-015/010595
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119763
|
03/05/2023
|
Uppalamma
|
3632006WL003382
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
12/05/2023
|
|
1490013790
|
|
Uppalamma
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-018-015/010613
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119765
|
03/05/2023
|
Somakka
|
3632006WL003382
|
Somakka
|
50610201
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
12/05/2023
|
|
1490013725
|
|
Somakka
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-018-015/010620
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119768
|
03/05/2023
|
Ailamma
|
3632006WL003382
|
Ailamma
|
50610201
|
SBIN0000DOP
|
1479
|
1479
|
Processed
|
12/05/2023
|
|
1490013791
|
|
Ailamma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-018-015/010624
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119771
|
03/05/2023
|
Komalamma
|
3632006WL003382
|
Komalamma
|
50610201
|
SBIN0000DOP
|
1479
|
1479
|
Processed
|
12/05/2023
|
|
1490013778
|
|
Komalamma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-018-015/010648
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119776
|
03/05/2023
|
Raaju
|
3632006WL003382
|
Raaju
|
50610201
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
12/05/2023
|
|
1490013727
|
|
Raaju
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-018-015/010648
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119775
|
03/05/2023
|
Swaati
|
3632006WL003382
|
Swaati
|
50610201
|
SBIN0000DOP
|
1479
|
1479
|
Processed
|
12/05/2023
|
|
1490013726
|
|
Swaati
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-018-015/010728
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119778
|
03/05/2023
|
Peddaraajamma
|
3632006WL003382
|
Peddaraajamma
|
50610201
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
12/05/2023
|
|
1490013728
|
|
Peddaraajamma
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-018-015/010743
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119780
|
03/05/2023
|
Yashodha
|
3632006WL003382
|
Yashodha
|
50610201
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
12/05/2023
|
|
1490013779
|
|
Yashodha
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-018-015/010820
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119836
|
03/05/2023
|
Dasru
|
3632006WL003386
|
Dasru
|
50610201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
12/05/2023
|
|
1490013730
|
|
Dasru
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-018-015/010820
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119837
|
03/05/2023
|
Laali
|
3632006WL003386
|
Laali
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
12/05/2023
|
|
1490013780
|
|
Laali
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-018-015/010820
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119839
|
03/05/2023
|
Purnamma
|
3632006WL003386
|
Purnamma
|
50610201
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
12/05/2023
|
|
1490013732
|
|
Purnamma
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-018-015/010820
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119835
|
03/05/2023
|
Redya
|
3632006WL003386
|
Redya
|
50610201
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1490013729
|
|
Redya
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-018-015/010820
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119838
|
03/05/2023
|
Senya
|
3632006WL003386
|
Senya
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
12/05/2023
|
|
1490013731
|
|
Senya
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-018-015/010821
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119840
|
03/05/2023
|
Lalita
|
3632006WL003386
|
Lalita
|
50610201
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
12/05/2023
|
|
1490013733
|
|
Lalita
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-018-015/010828
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119848
|
03/05/2023
|
Pedda Badru
|
3632006WL003386
|
Pedda Badru
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1490013735
|
|
Pedda Badru
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-018-015/010828
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119847
|
03/05/2023
|
Srinivas
|
3632006WL003386
|
Srinivas
|
50610201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
12/05/2023
|
|
1490013734
|
|
Srinivas
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-018-015/010909
(TALLAPUSAPALLY)
|
3632006000NRG24030520230119784
|
03/05/2023
|
Sharadha
|
3632006WL003382
|
Sharadha
|
50610201
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
12/05/2023
|
|
1490013736
|
|
Sharadha
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-029-001/060036
(MANGYA THANDA)
|
3632006000NRG24030520230117440
|
03/05/2023
|
kaniki
|
3632006WL003294
|
kaniki
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013807
|
|
kaniki
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-029-001/060038
(MANGYA THANDA)
|
3632006000NRG24030520230117442
|
03/05/2023
|
Baaloji
|
3632006WL003294
|
Baaloji
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013717
|
|
Baaloji
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-029-001/060038
(MANGYA THANDA)
|
3632006000NRG24030520230117441
|
03/05/2023
|
Patti
|
3632006WL003294
|
Patti
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013808
|
|
Patti
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-029-001/060039
(MANGYA THANDA)
|
3632006000NRG24030520230117444
|
03/05/2023
|
Baalu
|
3632006WL003294
|
Baalu
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013809
|
|
Baalu
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-029-001/060039
(MANGYA THANDA)
|
3632006000NRG24030520230117445
|
03/05/2023
|
Bujji
|
3632006WL003294
|
Bujji
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013810
|
|
Bujji
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-029-001/060039
(MANGYA THANDA)
|
3632006000NRG24030520230117446
|
03/05/2023
|
Kaali
|
3632006WL003294
|
Kaali
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013811
|
|
Kaali
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-029-001/060057
(MANGYA THANDA)
|
3632006000NRG24030520230117454
|
03/05/2023
|
Baasu
|
3632006WL003294
|
Baasu
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013812
|
|
Baasu
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-029-001/060057
(MANGYA THANDA)
|
3632006000NRG24030520230117455
|
03/05/2023
|
Samuku
|
3632006WL003294
|
Samuku
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013813
|
|
Samuku
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-029-001/060057
(MANGYA THANDA)
|
3632006000NRG24030520230117456
|
03/05/2023
|
sukuna
|
3632006WL003294
|
sukuna
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013814
|
|
sukuna
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-029-001/060067
(MANGYA THANDA)
|
3632006000NRG24030520230117459
|
03/05/2023
|
Baalu
|
3632006WL003294
|
Baalu
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013815
|
|
Baalu
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-029-001/060067
(MANGYA THANDA)
|
3632006000NRG24030520230117460
|
03/05/2023
|
Saroja
|
3632006WL003294
|
Saroja
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013816
|
|
Saroja
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-029-001/060068
(MANGYA THANDA)
|
3632006000NRG24030520230117462
|
03/05/2023
|
Kaamti
|
3632006WL003294
|
Kaamti
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013818
|
|
Kaamti
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-029-001/060068
(MANGYA THANDA)
|
3632006000NRG24030520230117461
|
03/05/2023
|
Laalu
|
3632006WL003294
|
Laalu
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013817
|
|
Laalu
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-029-001/060162
(MANGYA THANDA)
|
3632006000NRG24030520230117464
|
03/05/2023
|
bansi
|
3632006WL003294
|
bansi
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013784
|
|
bansi
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-029-001/060162
(MANGYA THANDA)
|
3632006000NRG24030520230117463
|
03/05/2023
|
Bujji
|
3632006WL003294
|
Bujji
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013783
|
|
Bujji
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-029-001/060163
(MANGYA THANDA)
|
3632006000NRG24030520230117466
|
03/05/2023
|
Bicchaani
|
3632006WL003294
|
Bicchaani
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013786
|
|
Bicchaani
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-029-001/060163
(MANGYA THANDA)
|
3632006000NRG24030520230117465
|
03/05/2023
|
bichya
|
3632006WL003294
|
bichya
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013785
|
|
bichya
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-029-001/060167
(MANGYA THANDA)
|
3632006000NRG24030520230117467
|
03/05/2023
|
Sarwan
|
3632006WL003294
|
Sarwan
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013719
|
|
Sarwan
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-029-001/060172
(MANGYA THANDA)
|
3632006000NRG24030520230117469
|
03/05/2023
|
chiliki
|
3632006WL003294
|
chiliki
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013822
|
|
chiliki
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-029-001/060172
(MANGYA THANDA)
|
3632006000NRG24030520230117471
|
03/05/2023
|
kavita
|
3632006WL003294
|
kavita
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013824
|
|
kavita
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-029-001/060172
(MANGYA THANDA)
|
3632006000NRG24030520230117468
|
03/05/2023
|
mangyaa
|
3632006WL003294
|
mangyaa
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013821
|
|
mangyaa
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-029-001/060172
(MANGYA THANDA)
|
3632006000NRG24030520230117470
|
03/05/2023
|
venkanna
|
3632006WL003294
|
venkanna
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013823
|
|
venkanna
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-029-001/060187
(MANGYA THANDA)
|
3632006000NRG24030520230117472
|
03/05/2023
|
hamsili
|
3632006WL003294
|
hamsili
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013832
|
|
hamsili
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-029-001/060187
(MANGYA THANDA)
|
3632006000NRG24030520230117473
|
03/05/2023
|
vijaya
|
3632006WL003294
|
vijaya
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013833
|
|
vijaya
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-029-001/060208
(MANGYA THANDA)
|
3632006000NRG24030520230117476
|
03/05/2023
|
naresh
|
3632006WL003294
|
naresh
|
50610201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490013829
|
|
naresh
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-029-001/060208
(MANGYA THANDA)
|
3632006000NRG24030520230117477
|
03/05/2023
|
uma
|
3632006WL003294
|
uma
|
50610201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490013830
|
|
uma
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-029-001/060221
(MANGYA THANDA)
|
3632006000NRG24030520230117480
|
03/05/2023
|
baalu
|
3632006WL003294
|
baalu
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013840
|
|
baalu
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-029-001/060221
(MANGYA THANDA)
|
3632006000NRG24030520230117479
|
03/05/2023
|
vinod kumaar
|
3632006WL003294
|
vinod kumaar
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013839
|
|
vinod kumaar
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-029-001/060222
(MANGYA THANDA)
|
3632006000NRG24030520230117483
|
03/05/2023
|
koumsi
|
3632006WL003294
|
koumsi
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013842
|
|
koumsi
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-029-001/060222
(MANGYA THANDA)
|
3632006000NRG24030520230117482
|
03/05/2023
|
shreenu
|
3632006WL003294
|
shreenu
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013841
|
|
shreenu
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-029-001/060222
(MANGYA THANDA)
|
3632006000NRG24030520230117484
|
03/05/2023
|
vinod kumaar
|
3632006WL003294
|
vinod kumaar
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013843
|
|
vinod kumaar
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-029-001/060224
(MANGYA THANDA)
|
3632006000NRG24030520230117486
|
03/05/2023
|
shreenu
|
3632006WL003294
|
shreenu
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013845
|
|
shreenu
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-029-001/060224
(MANGYA THANDA)
|
3632006000NRG24030520230117485
|
03/05/2023
|
vijaya
|
3632006WL003294
|
vijaya
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013844
|
|
vijaya
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-029-001/060226
(MANGYA THANDA)
|
3632006000NRG24030520230117488
|
03/05/2023
|
shraavani
|
3632006WL003294
|
shraavani
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013849
|
|
shraavani
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-029-001/060226
(MANGYA THANDA)
|
3632006000NRG24030520230117487
|
03/05/2023
|
yaakayya
|
3632006WL003294
|
yaakayya
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013848
|
|
yaakayya
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-029-001/060228
(MANGYA THANDA)
|
3632006000NRG24030520230117490
|
03/05/2023
|
venkanna
|
3632006WL003294
|
venkanna
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013718
|
|
venkanna
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-029-001/060229
(MANGYA THANDA)
|
3632006000NRG24030520230117492
|
03/05/2023
|
Piri
|
3632006WL003294
|
Piri
|
50610201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490013806
|
|
Piri
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-034-001/010499
(SARWAPURAM THANDA)
|
3632006000NRG24030520230119335
|
03/05/2023
|
Badri
|
3632006WL003379
|
Badri
|
50610201
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
12/05/2023
|
|
1490013827
|
|
Badri
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-034-001/010502
(SARWAPURAM THANDA)
|
3632006000NRG24030520230119336
|
03/05/2023
|
mangamma
|
3632006WL003379
|
mangamma
|
50610201
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
12/05/2023
|
|
1490013831
|
|
mangamma
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-034-001/010543
(SARWAPURAM THANDA)
|
3632006000NRG24030520230119344
|
03/05/2023
|
Bhikyaa
|
3632006WL003379
|
Bhikyaa
|
50610201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490013777
|
|
Bhikyaa
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-034-001/020013
(SARWAPURAM THANDA)
|
3632006000NRG24030520230119366
|
03/05/2023
|
Aruna
|
3632006WL003379
|
Aruna
|
50610201
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
12/05/2023
|
|
1490013737
|
|
Aruna
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-034-001/020017
(SARWAPURAM THANDA)
|
3632006000NRG24030520230119367
|
03/05/2023
|
Vijaya
|
3632006WL003379
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1490013781
|
|
Vijaya
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-034-001/020018
(SARWAPURAM THANDA)
|
3632006000NRG24030520230119368
|
03/05/2023
|
Saliki
|
3632006WL003379
|
Saliki
|
50610201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1490013782
|
|
Saliki
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-034-001/020022
(SARWAPURAM THANDA)
|
3632006000NRG24030520230119371
|
03/05/2023
|
Shailaja
|
3632006WL003379
|
Shailaja
|
50610201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1490013792
|
|
Shailaja
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-034-001/020064
(SARWAPURAM THANDA)
|
3632006000NRG24030520230119392
|
03/05/2023
|
Jammuku
|
3632006WL003379
|
Jammuku
|
50610201
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1490013738
|
|
Jammuku
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-034-001/020077
(SARWAPURAM THANDA)
|
3632006000NRG24030520230119396
|
03/05/2023
|
putta
|
3632006WL003379
|
putta
|
50610201
|
SBIN0000DOP
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1490013846
|
|
putta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162507
|
162507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162507
|
162507
|
|
|
|
|
|
|
|