|
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-32-006-016-013/010022
(BERIWADA)
|
3632006000NRG24281120230889916
|
28/11/2023
|
Bujji
|
3632006WL026592
|
Bujji
|
50610201
|
SBIN0000DOP
|
185
|
185
|
Processed
|
01/01/2024
|
|
9016365145
|
|
Bujji
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010022
(BERIWADA)
|
3632006000NRG24281120230889915
|
28/11/2023
|
Lachiram
|
3632006WL026592
|
Lachiram
|
50610201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
01/01/2024
|
|
9016365146
|
|
Lachiram
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010079
(BERIWADA)
|
3632006000NRG24281120230889917
|
28/11/2023
|
Badramma
|
3632006WL026592
|
Badramma
|
50610201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016365156
|
|
Badramma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010082
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889132
|
28/11/2023
|
Iddamma
|
3632006WL026564
|
Iddamma
|
50610201
|
SBIN0000DOP
|
634
|
634
|
Processed
|
01/01/2024
|
|
9016365095
|
|
Iddamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010114
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889133
|
28/11/2023
|
Chandrayya
|
3632006WL026564
|
Chandrayya
|
50610201
|
SBIN0000DOP
|
634
|
634
|
Processed
|
01/01/2024
|
|
9016365097
|
|
Chandrayya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010116
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889134
|
28/11/2023
|
Savitramma
|
3632006WL026564
|
Savitramma
|
50610201
|
SBIN0000DOP
|
634
|
634
|
Processed
|
01/01/2024
|
|
9016365150
|
|
Savitramma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010140
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889135
|
28/11/2023
|
Bhaagyamma
|
3632006WL026564
|
Bhaagyamma
|
50610201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016365098
|
|
Bhaagyamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010156
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889136
|
28/11/2023
|
Accayya
|
3632006WL026564
|
Accayya
|
50610201
|
SBIN0000DOP
|
634
|
634
|
Processed
|
01/01/2024
|
|
9016365099
|
|
Accayya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010159
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889137
|
28/11/2023
|
Vemkatalakshmi
|
3632006WL026564
|
Vemkatalakshmi
|
50610201
|
SBIN0000DOP
|
634
|
634
|
Processed
|
01/01/2024
|
|
9016365115
|
|
Vemkatalakshmi
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010166
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889138
|
28/11/2023
|
Mallamma
|
3632006WL026564
|
Mallamma
|
50610201
|
SBIN0000DOP
|
634
|
634
|
Processed
|
01/01/2024
|
|
9016365096
|
|
Mallamma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010340
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889146
|
28/11/2023
|
Mallayya
|
3632006WL026564
|
Mallayya
|
50610201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016365090
|
|
Mallayya
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/010586
(TALLAPUSAPALLY)
|
3632006000NRG24281120230891860
|
28/11/2023
|
Dasharam
|
3632006WL026665
|
Dasharam
|
50610201
|
SBIN0000DOP
|
317
|
317
|
Processed
|
01/01/2024
|
|
9016365116
|
|
Dasharam
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010644
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889149
|
28/11/2023
|
Lachchamma
|
3632006WL026564
|
Lachchamma
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365101
|
|
Lachchamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/010658
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889150
|
28/11/2023
|
Manemma
|
3632006WL026564
|
Manemma
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365091
|
|
Manemma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/010684
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889154
|
28/11/2023
|
Naagayya
|
3632006WL026564
|
Naagayya
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365148
|
|
Naagayya
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-018-015/010684
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889153
|
28/11/2023
|
Venkatamma
|
3632006WL026564
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365149
|
|
Venkatamma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-018-015/010696
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889155
|
28/11/2023
|
Radhamma
|
3632006WL026564
|
Radhamma
|
50610201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016365142
|
|
Radhamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-018-015/010713
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889158
|
28/11/2023
|
Devendra
|
3632006WL026564
|
Devendra
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365102
|
|
Devendra
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-018-015/010796
(TALLAPUSAPALLY)
|
3632006000NRG24281120230891867
|
28/11/2023
|
Rajamma
|
3632006WL026665
|
Rajamma
|
50610201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
01/01/2024
|
|
9016365092
|
|
Rajamma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-018-015/010916
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889160
|
28/11/2023
|
Subhadra
|
3632006WL026564
|
Subhadra
|
50610201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016365151
|
|
Subhadra
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/010940
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889162
|
28/11/2023
|
sravani
|
3632006WL026564
|
sravani
|
50610201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016365122
|
|
sravani
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-018-015/010940
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889161
|
28/11/2023
|
suresh
|
3632006WL026564
|
suresh
|
50610201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016365121
|
|
suresh
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-018-015/010947
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889163
|
28/11/2023
|
eswaramma
|
3632006WL026564
|
eswaramma
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365141
|
|
eswaramma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-018-015/010949
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889165
|
28/11/2023
|
rajitha
|
3632006WL026564
|
rajitha
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365118
|
|
rajitha
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-018-015/010949
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889164
|
28/11/2023
|
sudheer
|
3632006WL026564
|
sudheer
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365117
|
|
sudheer
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-018-015/010975
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889166
|
28/11/2023
|
mallamma
|
3632006WL026564
|
mallamma
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365144
|
|
mallamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-018-015/010975
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889167
|
28/11/2023
|
yakanna
|
3632006WL026564
|
yakanna
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365143
|
|
yakanna
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-018-015/010998
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889170
|
28/11/2023
|
veralaxmi
|
3632006WL026564
|
veralaxmi
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365125
|
|
veralaxmi
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-018-015/011040
(TALLAPUSAPALLY)
|
3632006000NRG24281120230889173
|
28/11/2023
|
devakamma
|
3632006WL026564
|
devakamma
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016365126
|
|
devakamma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-019-016/010010
(ANNARAM)
|
3632006000NRG24281120230891698
|
28/11/2023
|
Kishtamma
|
3632006WL026662
|
Kishtamma
|
50610201
|
SBIN0000DOP
|
106
|
106
|
Processed
|
01/01/2024
|
|
9016365152
|
|
Kishtamma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-019-016/010013
(ANNARAM)
|
3632006000NRG24281120230891699
|
28/11/2023
|
Raamurthi
|
3632006WL026662
|
Raamurthi
|
50610201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/01/2024
|
|
9016365175
|
|
Raamurthi
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-019-016/010023
(ANNARAM)
|
3632006000NRG24281120230891700
|
28/11/2023
|
Sujaata
|
3632006WL026662
|
Sujaata
|
50610201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016365174
|
|
Sujaata
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-019-016/010024
(ANNARAM)
|
3632006000NRG24281120230891701
|
28/11/2023
|
Sitha
|
3632006WL026662
|
Sitha
|
50610201
|
SBIN0000DOP
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016365153
|
|
Sitha
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-019-016/010032
(ANNARAM)
|
3632006000NRG24281120230891704
|
28/11/2023
|
Sammakka
|
3632006WL026662
|
Sammakka
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365154
|
|
Sammakka
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-019-016/010038
(ANNARAM)
|
3632006000NRG24281120230891705
|
28/11/2023
|
Madhavi
|
3632006WL026662
|
Madhavi
|
50610201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016365104
|
|
Madhavi
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-019-016/010041
(ANNARAM)
|
3632006000NRG24281120230891706
|
28/11/2023
|
Bikshapathi
|
3632006WL026662
|
Bikshapathi
|
50610201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016365155
|
|
Bikshapathi
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-019-016/010044
(ANNARAM)
|
3632006000NRG24281120230891707
|
28/11/2023
|
Sarojana
|
3632006WL026662
|
Sarojana
|
50610201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016365011
|
|
Sarojana
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-019-016/010047
(ANNARAM)
|
3632006000NRG24281120230891709
|
28/11/2023
|
Somakka
|
3632006WL026662
|
Somakka
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365012
|
|
Somakka
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-019-016/010055
(ANNARAM)
|
3632006000NRG24281120230891710
|
28/11/2023
|
Venkatamma
|
3632006WL026662
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365105
|
|
Venkatamma
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-019-016/010063
(ANNARAM)
|
3632006000NRG24281120230891711
|
28/11/2023
|
Swarupa
|
3632006WL026662
|
Swarupa
|
50610201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016365173
|
|
Swarupa
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-019-016/010063
(ANNARAM)
|
3632006000NRG24281120230891712
|
28/11/2023
|
Upalayya
|
3632006WL026662
|
Upalayya
|
50610201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016365172
|
|
Upalayya
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-019-016/010068
(ANNARAM)
|
3632006000NRG24281120230891713
|
28/11/2023
|
Veeramallamma
|
3632006WL026662
|
Veeramallamma
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365171
|
|
Veeramallamma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-019-016/010071
(ANNARAM)
|
3632006000NRG24281120230891714
|
28/11/2023
|
Eeshwaramma
|
3632006WL026662
|
Eeshwaramma
|
50610201
|
SBIN0000DOP
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016365170
|
|
Eeshwaramma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-019-016/010073
(ANNARAM)
|
3632006000NRG24281120230891715
|
28/11/2023
|
Venkatamma
|
3632006WL026662
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365119
|
|
Venkatamma
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-019-016/010073
(ANNARAM)
|
3632006000NRG24281120230891716
|
28/11/2023
|
Yohana Raju
|
3632006WL026662
|
Yohana Raju
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365013
|
|
Yohana Raju
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-019-016/010078
(ANNARAM)
|
3632006000NRG24281120230891719
|
28/11/2023
|
Prashanth
|
3632006WL026662
|
Prashanth
|
50610201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
01/01/2024
|
|
9016365169
|
|
Prashanth
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-019-016/010078
(ANNARAM)
|
3632006000NRG24281120230891718
|
28/11/2023
|
Veeraswami
|
3632006WL026662
|
Veeraswami
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365106
|
|
Veeraswami
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-019-016/010081
(ANNARAM)
|
3632006000NRG24281120230891720
|
28/11/2023
|
Pulamma
|
3632006WL026662
|
Pulamma
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365014
|
|
Pulamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-019-016/010086
(ANNARAM)
|
3632006000NRG24281120230891722
|
28/11/2023
|
Upendra
|
3632006WL026662
|
Upendra
|
50610201
|
SBIN0000DOP
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016365131
|
|
Upendra
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-019-016/010086
(ANNARAM)
|
3632006000NRG24281120230891721
|
28/11/2023
|
Yaadagiri
|
3632006WL026662
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016365168
|
|
Yaadagiri
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-019-016/010090
(ANNARAM)
|
3632006000NRG24281120230891723
|
28/11/2023
|
Upendra
|
3632006WL026662
|
Upendra
|
50610201
|
SBIN0000DOP
|
106
|
106
|
Processed
|
01/01/2024
|
|
9016365167
|
|
Upendra
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-019-016/010090
(ANNARAM)
|
3632006000NRG24281120230891724
|
28/11/2023
|
Veerabhadrayya
|
3632006WL026662
|
Veerabhadrayya
|
50610201
|
SBIN0000DOP
|
106
|
106
|
Processed
|
01/01/2024
|
|
9016365166
|
|
Veerabhadrayya
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-019-016/010091
(ANNARAM)
|
3632006000NRG24281120230891726
|
28/11/2023
|
Nagaraani
|
3632006WL026662
|
Nagaraani
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365016
|
|
Nagaraani
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-019-016/010091
(ANNARAM)
|
3632006000NRG24281120230891725
|
28/11/2023
|
Srinivas
|
3632006WL026662
|
Srinivas
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365015
|
|
Srinivas
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-019-016/010093
(ANNARAM)
|
3632006000NRG24281120230891727
|
28/11/2023
|
Subhadra
|
3632006WL026662
|
Subhadra
|
50610201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/01/2024
|
|
9016365017
|
|
Subhadra
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-019-016/010096
(ANNARAM)
|
3632006000NRG24281120230891730
|
28/11/2023
|
Mahendar
|
3632006WL026662
|
Mahendar
|
50610201
|
SBIN0000DOP
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016365019
|
|
Mahendar
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-019-016/010096
(ANNARAM)
|
3632006000NRG24281120230891729
|
28/11/2023
|
Manjula
|
3632006WL026662
|
Manjula
|
50610201
|
SBIN0000DOP
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016365018
|
|
Manjula
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-019-016/010098
(ANNARAM)
|
3632006000NRG24281120230891731
|
28/11/2023
|
srinu vas
|
3632006WL026662
|
srinu vas
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365139
|
|
srinu vas
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-019-016/010108
(ANNARAM)
|
3632006000NRG24281120230891733
|
28/11/2023
|
Subhadra
|
3632006WL026662
|
Subhadra
|
50610201
|
SBIN0000DOP
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016365128
|
|
Subhadra
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-019-016/010110
(ANNARAM)
|
3632006000NRG24281120230891734
|
28/11/2023
|
Maadhavi
|
3632006WL026662
|
Maadhavi
|
50610201
|
SBIN0000DOP
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016365165
|
|
Maadhavi
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-019-016/010110
(ANNARAM)
|
3632006000NRG24281120230891735
|
28/11/2023
|
Srinu
|
3632006WL026662
|
Srinu
|
50610201
|
SBIN0000DOP
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016365164
|
|
Srinu
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-019-016/010130
(ANNARAM)
|
3632006000NRG24281120230891736
|
28/11/2023
|
Anasurya
|
3632006WL026662
|
Anasurya
|
50610201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016365020
|
|
Anasurya
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-019-016/010135
(ANNARAM)
|
3632006000NRG24281120230891737
|
28/11/2023
|
Mangamma
|
3632006WL026662
|
Mangamma
|
50610201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016365021
|
|
Mangamma
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-019-016/010135
(ANNARAM)
|
3632006000NRG24281120230891738
|
28/11/2023
|
Ravindar
|
3632006WL026662
|
Ravindar
|
50610201
|
SBIN0000DOP
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016365022
|
|
Ravindar
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-019-016/010141
(ANNARAM)
|
3632006000NRG24281120230891739
|
28/11/2023
|
Baabu
|
3632006WL026662
|
Baabu
|
50610201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016365023
|
|
Baabu
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-019-016/010145
(ANNARAM)
|
3632006000NRG24281120230891741
|
28/11/2023
|
Venkanna
|
3632006WL026662
|
Venkanna
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365025
|
|
Venkanna
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-019-016/010145
(ANNARAM)
|
3632006000NRG24281120230891740
|
28/11/2023
|
Vijaya
|
3632006WL026662
|
Vijaya
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365024
|
|
Vijaya
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-019-016/010146
(ANNARAM)
|
3632006000NRG24281120230891743
|
28/11/2023
|
Kavita
|
3632006WL026662
|
Kavita
|
50610201
|
SBIN0000DOP
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016365027
|
|
Kavita
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-019-016/010146
(ANNARAM)
|
3632006000NRG24281120230891742
|
28/11/2023
|
Uppalayya
|
3632006WL026662
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016365026
|
|
Uppalayya
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-019-016/010147
(ANNARAM)
|
3632006000NRG24281120230891744
|
28/11/2023
|
Rama Narsma
|
3632006WL026662
|
Rama Narsma
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365028
|
|
Rama Narsma
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-019-016/010151
(ANNARAM)
|
3632006000NRG24281120230891745
|
28/11/2023
|
Malikamba
|
3632006WL026662
|
Malikamba
|
50610201
|
SBIN0000DOP
|
102
|
102
|
Processed
|
01/01/2024
|
|
9016365029
|
|
Malikamba
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-019-016/010153
(ANNARAM)
|
3632006000NRG24281120230891747
|
28/11/2023
|
Padma
|
3632006WL026662
|
Padma
|
50610201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016365163
|
|
Padma
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-019-016/010154
(ANNARAM)
|
3632006000NRG24281120230891748
|
28/11/2023
|
Ayilamma
|
3632006WL026662
|
Ayilamma
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365030
|
|
Ayilamma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-019-016/010157
(ANNARAM)
|
3632006000NRG24281120230891749
|
28/11/2023
|
Neelamma
|
3632006WL026662
|
Neelamma
|
50610201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016365031
|
|
Neelamma
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-019-016/010160
(ANNARAM)
|
3632006000NRG24281120230891750
|
28/11/2023
|
Venkatamma
|
3632006WL026662
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
01/01/2024
|
|
9016365032
|
|
Venkatamma
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-019-016/010163
(ANNARAM)
|
3632006000NRG24281120230891751
|
28/11/2023
|
Yashoda
|
3632006WL026662
|
Yashoda
|
50610201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016365033
|
|
Yashoda
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-019-016/010172
(ANNARAM)
|
3632006000NRG24281120230891753
|
28/11/2023
|
Venkataiah
|
3632006WL026662
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365034
|
|
Venkataiah
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-019-016/010176
(ANNARAM)
|
3632006000NRG24281120230891754
|
28/11/2023
|
Saaramma
|
3632006WL026662
|
Saaramma
|
50610201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016365147
|
|
Saaramma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-019-016/010184
(ANNARAM)
|
3632006000NRG24281120230891755
|
28/11/2023
|
Yaakayya
|
3632006WL026662
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016365035
|
|
Yaakayya
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-019-016/010196
(ANNARAM)
|
3632006000NRG24281120230891756
|
28/11/2023
|
Somakka
|
3632006WL026662
|
Somakka
|
50610201
|
SBIN0000DOP
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016365036
|
|
Somakka
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-019-016/010196
(ANNARAM)
|
3632006000NRG24281120230891757
|
28/11/2023
|
Venkatayya
|
3632006WL026662
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016365037
|
|
Venkatayya
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-019-016/010197
(ANNARAM)
|
3632006000NRG24281120230891758
|
28/11/2023
|
Raajeshwari
|
3632006WL026662
|
Raajeshwari
|
50610201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016365038
|
|
Raajeshwari
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-019-016/010202
(ANNARAM)
|
3632006000NRG24281120230891759
|
28/11/2023
|
Alima
|
3632006WL026662
|
Alima
|
50610201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016365039
|
|
Alima
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-019-016/010209
(ANNARAM)
|
3632006000NRG24281120230891761
|
28/11/2023
|
Laxmi
|
3632006WL026662
|
Laxmi
|
50610201
|
SBIN0000DOP
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016365041
|
|
Laxmi
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-019-016/010209
(ANNARAM)
|
3632006000NRG24281120230891762
|
28/11/2023
|
Sushila
|
3632006WL026662
|
Sushila
|
50610201
|
SBIN0000DOP
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016365107
|
|
Sushila
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-019-016/010209
(ANNARAM)
|
3632006000NRG24281120230891760
|
28/11/2023
|
Venkateshwarlu
|
3632006WL026662
|
Venkateshwarlu
|
50610201
|
SBIN0000DOP
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016365040
|
|
Venkateshwarlu
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-019-016/010210
(ANNARAM)
|
3632006000NRG24281120230891763
|
28/11/2023
|
Lakshmi
|
3632006WL026662
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016365042
|
|
Lakshmi
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-019-016/010231
(ANNARAM)
|
3632006000NRG24281120230891764
|
28/11/2023
|
venkatayya
|
3632006WL026662
|
venkatayya
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016365043
|
|
venkatayya
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-019-016/010242
(ANNARAM)
|
3632006000NRG24281120230891765
|
28/11/2023
|
suresh
|
3632006WL026662
|
suresh
|
50610201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016365130
|
|
suresh
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-019-016/010261
(ANNARAM)
|
3632006000NRG24281120230891766
|
28/11/2023
|
Ashok
|
3632006WL026662
|
Ashok
|
50610201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/01/2024
|
|
9016365132
|
|
Ashok
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-019-016/010261
(ANNARAM)
|
3632006000NRG24281120230891767
|
28/11/2023
|
Sujatha
|
3632006WL026662
|
Sujatha
|
50610201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/01/2024
|
|
9016365133
|
|
Sujatha
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-026-001/020004
(DHARMARAM THANDA)
|
3632006000NRG24281120230893416
|
28/11/2023
|
Naresh
|
3632006WL026718
|
Naresh
|
50610201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016365108
|
|
Naresh
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-026-001/020005
(DHARMARAM THANDA)
|
3632006000NRG24281120230893417
|
28/11/2023
|
Bhusimg
|
3632006WL026718
|
Bhusimg
|
50610201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016365162
|
|
Bhusimg
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-026-001/020006
(DHARMARAM THANDA)
|
3632006000NRG24281120230893420
|
28/11/2023
|
Poori
|
3632006WL026718
|
Poori
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365161
|
|
Poori
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-026-001/020007
(DHARMARAM THANDA)
|
3632006000NRG24281120230893422
|
28/11/2023
|
Aaccali
|
3632006WL026718
|
Aaccali
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365046
|
|
Aaccali
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-026-001/020007
(DHARMARAM THANDA)
|
3632006000NRG24281120230893421
|
28/11/2023
|
Parsha
|
3632006WL026718
|
Parsha
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365045
|
|
Parsha
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-026-001/020008
(DHARMARAM THANDA)
|
3632006000NRG24281120230893423
|
28/11/2023
|
Hamjee
|
3632006WL026718
|
Hamjee
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016365160
|
|
Hamjee
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-026-001/020008
(DHARMARAM THANDA)
|
3632006000NRG24281120230893424
|
28/11/2023
|
Sujata
|
3632006WL026718
|
Sujata
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016365137
|
|
Sujata
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-026-001/020009
(DHARMARAM THANDA)
|
3632006000NRG24281120230893425
|
28/11/2023
|
Dharma
|
3632006WL026718
|
Dharma
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365047
|
|
Dharma
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-026-001/020010
(DHARMARAM THANDA)
|
3632006000NRG24281120230893427
|
28/11/2023
|
Badru
|
3632006WL026718
|
Badru
|
50610201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016365048
|
|
Badru
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-026-001/020010
(DHARMARAM THANDA)
|
3632006000NRG24281120230893428
|
28/11/2023
|
Kanakamma
|
3632006WL026718
|
Kanakamma
|
50610201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016365049
|
|
Kanakamma
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-026-001/020014
(DHARMARAM THANDA)
|
3632006000NRG24281120230893432
|
28/11/2023
|
Bicca
|
3632006WL026718
|
Bicca
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016365050
|
|
Bicca
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-026-001/020014
(DHARMARAM THANDA)
|
3632006000NRG24281120230893433
|
28/11/2023
|
Saritha
|
3632006WL026718
|
Saritha
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016365051
|
|
Saritha
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-026-001/020016
(DHARMARAM THANDA)
|
3632006000NRG24281120230893438
|
28/11/2023
|
Beejani
|
3632006WL026718
|
Beejani
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365054
|
|
Beejani
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-026-001/020016
(DHARMARAM THANDA)
|
3632006000NRG24281120230893437
|
28/11/2023
|
Shaarada
|
3632006WL026718
|
Shaarada
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365053
|
|
Shaarada
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-026-001/020016
(DHARMARAM THANDA)
|
3632006000NRG24281120230893436
|
28/11/2023
|
Veeranna
|
3632006WL026718
|
Veeranna
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365052
|
|
Veeranna
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-026-001/020022
(DHARMARAM THANDA)
|
3632006000NRG24281120230893446
|
28/11/2023
|
Biccha
|
3632006WL026718
|
Biccha
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365109
|
|
Biccha
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-026-001/020022
(DHARMARAM THANDA)
|
3632006000NRG24281120230893447
|
28/11/2023
|
Laxmi
|
3632006WL026718
|
Laxmi
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365055
|
|
Laxmi
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-026-001/020030
(DHARMARAM THANDA)
|
3632006000NRG24281120230893449
|
28/11/2023
|
Golya
|
3632006WL026718
|
Golya
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016365056
|
|
Golya
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-026-001/020030
(DHARMARAM THANDA)
|
3632006000NRG24281120230893450
|
28/11/2023
|
vali
|
3632006WL026718
|
vali
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016365129
|
|
vali
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-026-001/020034
(DHARMARAM THANDA)
|
3632006000NRG24281120230893451
|
28/11/2023
|
Iswari
|
3632006WL026718
|
Iswari
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016365057
|
|
Iswari
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-026-001/020035
(DHARMARAM THANDA)
|
3632006000NRG24281120230893452
|
28/11/2023
|
Lakshmi
|
3632006WL026718
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016365058
|
|
Lakshmi
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-026-001/020036
(DHARMARAM THANDA)
|
3632006000NRG24281120230893453
|
28/11/2023
|
Parshya
|
3632006WL026718
|
Parshya
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016365059
|
|
Parshya
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-026-001/020036
(DHARMARAM THANDA)
|
3632006000NRG24281120230893454
|
28/11/2023
|
Sarita
|
3632006WL026718
|
Sarita
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016365060
|
|
Sarita
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-026-001/020046
(DHARMARAM THANDA)
|
3632006000NRG24281120230893458
|
28/11/2023
|
Kanakamma
|
3632006WL026718
|
Kanakamma
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365062
|
|
Kanakamma
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-026-001/020046
(DHARMARAM THANDA)
|
3632006000NRG24281120230893457
|
28/11/2023
|
Saamya
|
3632006WL026718
|
Saamya
|
50610201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
01/01/2024
|
|
9016365061
|
|
Saamya
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-026-001/020047
(DHARMARAM THANDA)
|
3632006000NRG24281120230893459
|
28/11/2023
|
Lakshmi
|
3632006WL026718
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365063
|
|
Lakshmi
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-026-001/020048
(DHARMARAM THANDA)
|
3632006000NRG24281120230893462
|
28/11/2023
|
Nagesh
|
3632006WL026718
|
Nagesh
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016365064
|
|
Nagesh
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-026-001/020052
(DHARMARAM THANDA)
|
3632006000NRG24281120230893463
|
28/11/2023
|
Laakya
|
3632006WL026718
|
Laakya
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016365065
|
|
Laakya
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-026-001/020053
(DHARMARAM THANDA)
|
3632006000NRG24281120230893464
|
28/11/2023
|
Dargi
|
3632006WL026718
|
Dargi
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365157
|
|
Dargi
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-026-001/020053
(DHARMARAM THANDA)
|
3632006000NRG24281120230893465
|
28/11/2023
|
Haccha
|
3632006WL026718
|
Haccha
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365159
|
|
Haccha
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-026-001/020053
(DHARMARAM THANDA)
|
3632006000NRG24281120230893466
|
28/11/2023
|
Veeranna
|
3632006WL026718
|
Veeranna
|
50610201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016365158
|
|
Veeranna
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-026-001/020062
(DHARMARAM THANDA)
|
3632006000NRG24281120230893469
|
28/11/2023
|
Shaanti
|
3632006WL026718
|
Shaanti
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016365066
|
|
Shaanti
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-026-001/020064
(DHARMARAM THANDA)
|
3632006000NRG24281120230893471
|
28/11/2023
|
Bujji
|
3632006WL026718
|
Bujji
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365069
|
|
Bujji
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-026-001/020064
(DHARMARAM THANDA)
|
3632006000NRG24281120230893470
|
28/11/2023
|
Somla
|
3632006WL026718
|
Somla
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365067
|
|
Somla
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-026-001/020064
(DHARMARAM THANDA)
|
3632006000NRG24281120230893472
|
28/11/2023
|
Yaakub
|
3632006WL026718
|
Yaakub
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016365068
|
|
Yaakub
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-026-001/020065
(DHARMARAM THANDA)
|
3632006000NRG24281120230893474
|
28/11/2023
|
Bhadri
|
3632006WL026718
|
Bhadri
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365071
|
|
Bhadri
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-026-001/020065
(DHARMARAM THANDA)
|
3632006000NRG24281120230893473
|
28/11/2023
|
Paapya
|
3632006WL026718
|
Paapya
|
50610201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016365070
|
|
Paapya
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-026-001/020067
(DHARMARAM THANDA)
|
3632006000NRG24281120230893476
|
28/11/2023
|
Mangamma
|
3632006WL026718
|
Mangamma
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365110
|
|
Mangamma
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-026-001/020067
(DHARMARAM THANDA)
|
3632006000NRG24281120230893475
|
28/11/2023
|
Raaju
|
3632006WL026718
|
Raaju
|
50610201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016365072
|
|
Raaju
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-026-001/020069
(DHARMARAM THANDA)
|
3632006000NRG24281120230893478
|
28/11/2023
|
Eerya
|
3632006WL026718
|
Eerya
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365074
|
|
Eerya
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-026-001/020069
(DHARMARAM THANDA)
|
3632006000NRG24281120230893477
|
28/11/2023
|
Laxmi
|
3632006WL026718
|
Laxmi
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365073
|
|
Laxmi
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-026-001/020073
(DHARMARAM THANDA)
|
3632006000NRG24281120230893480
|
28/11/2023
|
Jogya
|
3632006WL026718
|
Jogya
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365124
|
|
Jogya
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-026-001/020073
(DHARMARAM THANDA)
|
3632006000NRG24281120230893479
|
28/11/2023
|
Veeramma
|
3632006WL026718
|
Veeramma
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016365120
|
|
Veeramma
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-026-001/020074
(DHARMARAM THANDA)
|
3632006000NRG24281120230893482
|
28/11/2023
|
Laxmi
|
3632006WL026718
|
Laxmi
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016365076
|
|
Laxmi
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-026-001/020074
(DHARMARAM THANDA)
|
3632006000NRG24281120230893481
|
28/11/2023
|
Raamulu
|
3632006WL026718
|
Raamulu
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016365075
|
|
Raamulu
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-026-001/020076
(DHARMARAM THANDA)
|
3632006000NRG24281120230893483
|
28/11/2023
|
Jyoti
|
3632006WL026718
|
Jyoti
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365077
|
|
Jyoti
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-026-001/020076
(DHARMARAM THANDA)
|
3632006000NRG24281120230893484
|
28/11/2023
|
Ravi
|
3632006WL026718
|
Ravi
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365078
|
|
Ravi
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-026-001/020077
(DHARMARAM THANDA)
|
3632006000NRG24281120230893485
|
28/11/2023
|
Pinaali
|
3632006WL026718
|
Pinaali
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365079
|
|
Pinaali
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-026-001/020079
(DHARMARAM THANDA)
|
3632006000NRG24281120230893486
|
28/11/2023
|
Laxmi
|
3632006WL026718
|
Laxmi
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016365080
|
|
Laxmi
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-026-001/020080
(DHARMARAM THANDA)
|
3632006000NRG24281120230893487
|
28/11/2023
|
Swapna
|
3632006WL026718
|
Swapna
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016365081
|
|
Swapna
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-026-001/020080
(DHARMARAM THANDA)
|
3632006000NRG24281120230893488
|
28/11/2023
|
Vijju
|
3632006WL026718
|
Vijju
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016365082
|
|
Vijju
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-026-001/020083
(DHARMARAM THANDA)
|
3632006000NRG24281120230893489
|
28/11/2023
|
Bhadri
|
3632006WL026718
|
Bhadri
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016365083
|
|
Bhadri
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-026-001/020085
(DHARMARAM THANDA)
|
3632006000NRG24281120230893490
|
28/11/2023
|
Dasili
|
3632006WL026718
|
Dasili
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016365138
|
|
Dasili
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-026-001/020089
(DHARMARAM THANDA)
|
3632006000NRG24281120230893493
|
28/11/2023
|
Parsha
|
3632006WL026718
|
Parsha
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365084
|
|
Parsha
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-026-001/020090
(DHARMARAM THANDA)
|
3632006000NRG24281120230893494
|
28/11/2023
|
Bipasa
|
3632006WL026718
|
Bipasa
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365085
|
|
Bipasa
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-026-001/020094
(DHARMARAM THANDA)
|
3632006000NRG24281120230893495
|
28/11/2023
|
Amarsing
|
3632006WL026718
|
Amarsing
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016365086
|
|
Amarsing
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-026-001/020094
(DHARMARAM THANDA)
|
3632006000NRG24281120230893496
|
28/11/2023
|
Dwaali
|
3632006WL026718
|
Dwaali
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016365087
|
|
Dwaali
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-026-001/020097
(DHARMARAM THANDA)
|
3632006000NRG24281120230893497
|
28/11/2023
|
Baavsing
|
3632006WL026718
|
Baavsing
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016365113
|
|
Baavsing
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-026-001/020098
(DHARMARAM THANDA)
|
3632006000NRG24281120230893498
|
28/11/2023
|
Gangaa
|
3632006WL026718
|
Gangaa
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016365114
|
|
Gangaa
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-026-001/020114
(DHARMARAM THANDA)
|
3632006000NRG24281120230893501
|
28/11/2023
|
Padma
|
3632006WL026718
|
Padma
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016365136
|
|
Padma
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-026-001/020116
(DHARMARAM THANDA)
|
3632006000NRG24281120230893502
|
28/11/2023
|
Veeranna
|
3632006WL026718
|
Veeranna
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016365134
|
|
Veeranna
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-026-001/020117
(DHARMARAM THANDA)
|
3632006000NRG24281120230893503
|
28/11/2023
|
Shankar
|
3632006WL026718
|
Shankar
|
50610201
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016365135
|
|
Shankar
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-026-001/020119
(DHARMARAM THANDA)
|
3632006000NRG24281120230893505
|
28/11/2023
|
Hammi
|
3632006WL026718
|
Hammi
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016365111
|
|
Hammi
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-026-001/020119
(DHARMARAM THANDA)
|
3632006000NRG24281120230893504
|
28/11/2023
|
Raamu
|
3632006WL026718
|
Raamu
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016365112
|
|
Raamu
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-026-001/020120
(DHARMARAM THANDA)
|
3632006000NRG24281120230893506
|
28/11/2023
|
Ramesh
|
3632006WL026718
|
Ramesh
|
50610201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016365044
|
|
Ramesh
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-026-001/020125
(DHARMARAM THANDA)
|
3632006000NRG24281120230893507
|
28/11/2023
|
Mangthi
|
3632006WL026718
|
Mangthi
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365088
|
|
Mangthi
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-026-001/020125
(DHARMARAM THANDA)
|
3632006000NRG24281120230893508
|
28/11/2023
|
Sumithra
|
3632006WL026718
|
Sumithra
|
50610201
|
SBIN0000DOP
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016365089
|
|
Sumithra
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-030-001/080005
(NARSIMHULAGUDEM)
|
3632006000NRG24281120230888699
|
28/11/2023
|
sudhakar
|
3632006WL026542
|
sudhakar
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016365123
|
|
sudhakar
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-030-001/080054
(NARSIMHULAGUDEM)
|
3632006000NRG24281120230888723
|
28/11/2023
|
Nagamma
|
3632006WL026542
|
Nagamma
|
50610201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
01/01/2024
|
|
9016365093
|
|
Nagamma
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-030-001/080054
(NARSIMHULAGUDEM)
|
3632006000NRG24281120230888725
|
28/11/2023
|
rama
|
3632006WL026542
|
rama
|
50610201
|
SBIN0000DOP
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016365127
|
|
rama
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-030-001/080064
(NARSIMHULAGUDEM)
|
3632006000NRG24281120230888730
|
28/11/2023
|
Viramma
|
3632006WL026542
|
Viramma
|
50610201
|
SBIN0000DOP
|
692
|
692
|
Processed
|
01/01/2024
|
|
9016365103
|
|
Viramma
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-030-001/080067
(NARSIMHULAGUDEM)
|
3632006000NRG24281120230888738
|
28/11/2023
|
Mangamma
|
3632006WL026542
|
Mangamma
|
50610201
|
SBIN0000DOP
|
176
|
176
|
Processed
|
01/01/2024
|
|
9016365094
|
|
Mangamma
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-030-001/080133
(NARSIMHULAGUDEM)
|
3632006000NRG24281120230888745
|
28/11/2023
|
sumati
|
3632006WL026542
|
sumati
|
50610201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
01/01/2024
|
|
9016365140
|
|
sumati
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-034-001/010543
(SARWAPURAM THANDA)
|
3632006000NRG24281120230890166
|
28/11/2023
|
Bhikyaa
|
3632006WL026602
|
Bhikyaa
|
50610201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016365100
|
|
Bhikyaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79314
|
79314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79314
|
79314
|
|
|
|
|
|
|
|