|
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-32-006-012-009/010008
(KOMATIPALLI)
|
3632006000NRG24180520230230793
|
18/05/2023
|
Uppamma
|
3632006WL005556
|
Uppamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016295
|
|
Uppamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-012-009/010008
(KOMATIPALLI)
|
3632006000NRG24180520230230792
|
18/05/2023
|
Yaakayya
|
3632006WL005556
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016294
|
|
Yaakayya
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-012-009/010014
(KOMATIPALLI)
|
3632006000NRG24180520230230796
|
18/05/2023
|
Srinivas
|
3632006WL005556
|
Srinivas
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016296
|
|
Srinivas
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-012-009/010014
(KOMATIPALLI)
|
3632006000NRG24180520230230797
|
18/05/2023
|
Umaa
|
3632006WL005556
|
Umaa
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016153
|
|
Umaa
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-012-009/010015
(KOMATIPALLI)
|
3632006000NRG24180520230230799
|
18/05/2023
|
Padma
|
3632006WL005556
|
Padma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016155
|
|
Padma
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-012-009/010015
(KOMATIPALLI)
|
3632006000NRG24180520230230798
|
18/05/2023
|
Venkanna
|
3632006WL005556
|
Venkanna
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016154
|
|
Venkanna
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-012-009/010031
(KOMATIPALLI)
|
3632006000NRG24180520230230802
|
18/05/2023
|
laxmi
|
3632006WL005556
|
laxmi
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016314
|
|
laxmi
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-012-009/010031
(KOMATIPALLI)
|
3632006000NRG24180520230230801
|
18/05/2023
|
Prasaad
|
3632006WL005556
|
Prasaad
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016157
|
|
Prasaad
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-012-009/010031
(KOMATIPALLI)
|
3632006000NRG24180520230230800
|
18/05/2023
|
Venkateswarlu
|
3632006WL005556
|
Venkateswarlu
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016156
|
|
Venkateswarlu
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-012-009/010036
(KOMATIPALLI)
|
3632006000NRG24180520230230805
|
18/05/2023
|
Neelamma
|
3632006WL005556
|
Neelamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016159
|
|
Neelamma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-012-009/010036
(KOMATIPALLI)
|
3632006000NRG24180520230230804
|
18/05/2023
|
Srinivas
|
3632006WL005556
|
Srinivas
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016158
|
|
Srinivas
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-012-009/010037
(KOMATIPALLI)
|
3632006000NRG24180520230230807
|
18/05/2023
|
Lakshmi
|
3632006WL005556
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016161
|
|
Lakshmi
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-012-009/010037
(KOMATIPALLI)
|
3632006000NRG24180520230230806
|
18/05/2023
|
Uppalayya
|
3632006WL005556
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016160
|
|
Uppalayya
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-012-009/010038
(KOMATIPALLI)
|
3632006000NRG24180520230230810
|
18/05/2023
|
Haima
|
3632006WL005556
|
Haima
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016163
|
|
Haima
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-012-009/010038
(KOMATIPALLI)
|
3632006000NRG24180520230230809
|
18/05/2023
|
Uppalayya
|
3632006WL005556
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016162
|
|
Uppalayya
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-012-009/010082
(KOMATIPALLI)
|
3632006000NRG24180520230230812
|
18/05/2023
|
sowjanya
|
3632006WL005556
|
sowjanya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016262
|
|
sowjanya
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-012-009/010082
(KOMATIPALLI)
|
3632006000NRG24180520230230811
|
18/05/2023
|
Upendra
|
3632006WL005556
|
Upendra
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016220
|
|
Upendra
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-012-009/010144
(KOMATIPALLI)
|
3632006000NRG24180520230230813
|
18/05/2023
|
Somayya
|
3632006WL005556
|
Somayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016219
|
|
Somayya
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-012-009/010144
(KOMATIPALLI)
|
3632006000NRG24180520230230814
|
18/05/2023
|
Venkatalakshmi
|
3632006WL005556
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016178
|
|
Venkatalakshmi
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-012-009/010149
(KOMATIPALLI)
|
3632006000NRG24180520230230817
|
18/05/2023
|
Ragupathi
|
3632006WL005556
|
Ragupathi
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016177
|
|
Ragupathi
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-012-009/010158
(KOMATIPALLI)
|
3632006000NRG24180520230230820
|
18/05/2023
|
Muttilimgayya
|
3632006WL005556
|
Muttilimgayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016176
|
|
Muttilimgayya
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-012-009/010158
(KOMATIPALLI)
|
3632006000NRG24180520230230821
|
18/05/2023
|
Vemkatamma
|
3632006WL005556
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016175
|
|
Vemkatamma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-012-009/010159
(KOMATIPALLI)
|
3632006000NRG24180520230230822
|
18/05/2023
|
Mallayya
|
3632006WL005556
|
Mallayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016196
|
|
Mallayya
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-012-009/010159
(KOMATIPALLI)
|
3632006000NRG24180520230230823
|
18/05/2023
|
Yaakamma
|
3632006WL005556
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016197
|
|
Yaakamma
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-012-009/010161
(KOMATIPALLI)
|
3632006000NRG24180520230230824
|
18/05/2023
|
Kishtayya
|
3632006WL005556
|
Kishtayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016174
|
|
Kishtayya
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-012-009/010161
(KOMATIPALLI)
|
3632006000NRG24180520230230825
|
18/05/2023
|
Uppalamma
|
3632006WL005556
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016173
|
|
Uppalamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-012-009/010164
(KOMATIPALLI)
|
3632006000NRG24180520230230827
|
18/05/2023
|
Narsamma
|
3632006WL005556
|
Narsamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016198
|
|
Narsamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-012-009/010165
(KOMATIPALLI)
|
3632006000NRG24180520230230829
|
18/05/2023
|
Lakshmi
|
3632006WL005556
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016199
|
|
Lakshmi
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-012-009/010165
(KOMATIPALLI)
|
3632006000NRG24180520230230828
|
18/05/2023
|
Venkatayya
|
3632006WL005556
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016299
|
|
Venkatayya
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-012-009/010168
(KOMATIPALLI)
|
3632006000NRG24180520230230830
|
18/05/2023
|
Samjiva
|
3632006WL005556
|
Samjiva
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016200
|
|
Samjiva
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-012-009/010169
(KOMATIPALLI)
|
3632006000NRG24180520230230831
|
18/05/2023
|
Devamma
|
3632006WL005556
|
Devamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016172
|
|
Devamma
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-012-009/010169
(KOMATIPALLI)
|
3632006000NRG24180520230230832
|
18/05/2023
|
Shreenivaas
|
3632006WL005556
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016171
|
|
Shreenivaas
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-012-009/010174
(KOMATIPALLI)
|
3632006000NRG24180520230230835
|
18/05/2023
|
Abraham
|
3632006WL005556
|
Abraham
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016264
|
|
Abraham
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-012-009/010174
(KOMATIPALLI)
|
3632006000NRG24180520230230833
|
18/05/2023
|
Ellamma
|
3632006WL005556
|
Ellamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016201
|
|
Ellamma
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-012-009/010174
(KOMATIPALLI)
|
3632006000NRG24180520230230834
|
18/05/2023
|
Yaakalakshmi
|
3632006WL005556
|
Yaakalakshmi
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016202
|
|
Yaakalakshmi
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-012-009/010181
(KOMATIPALLI)
|
3632006000NRG24180520230230836
|
18/05/2023
|
Ellayya
|
3632006WL005556
|
Ellayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016170
|
|
Ellayya
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-012-009/010181
(KOMATIPALLI)
|
3632006000NRG24180520230230837
|
18/05/2023
|
Muttamma
|
3632006WL005556
|
Muttamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016169
|
|
Muttamma
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-012-009/010187
(KOMATIPALLI)
|
3632006000NRG24180520230230838
|
18/05/2023
|
Yaakamma
|
3632006WL005556
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016203
|
|
Yaakamma
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-012-009/010189
(KOMATIPALLI)
|
3632006000NRG24180520230230840
|
18/05/2023
|
Jaanayya
|
3632006WL005556
|
Jaanayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016168
|
|
Jaanayya
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-012-009/010189
(KOMATIPALLI)
|
3632006000NRG24180520230230842
|
18/05/2023
|
Raaju
|
3632006WL005556
|
Raaju
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016260
|
|
Raaju
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-012-009/010189
(KOMATIPALLI)
|
3632006000NRG24180520230230841
|
18/05/2023
|
Sammakka
|
3632006WL005556
|
Sammakka
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016167
|
|
Sammakka
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-012-009/010190
(KOMATIPALLI)
|
3632006000NRG24180520230230844
|
18/05/2023
|
Prasaad
|
3632006WL005556
|
Prasaad
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016205
|
|
Prasaad
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-012-009/010190
(KOMATIPALLI)
|
3632006000NRG24180520230230845
|
18/05/2023
|
Saamel
|
3632006WL005556
|
Saamel
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016206
|
|
Saamel
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-012-009/010190
(KOMATIPALLI)
|
3632006000NRG24180520230230846
|
18/05/2023
|
Suguna
|
3632006WL005556
|
Suguna
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016207
|
|
Suguna
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-012-009/010191
(KOMATIPALLI)
|
3632006000NRG24180520230230849
|
18/05/2023
|
Muttayya
|
3632006WL005556
|
Muttayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016166
|
|
Muttayya
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24180520230230850
|
18/05/2023
|
Abraham
|
3632006WL005556
|
Abraham
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016187
|
|
Abraham
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24180520230230851
|
18/05/2023
|
Sujaata
|
3632006WL005556
|
Sujaata
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016188
|
|
Sujaata
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-012-009/010195
(KOMATIPALLI)
|
3632006000NRG24180520230230854
|
18/05/2023
|
Vemkatamma
|
3632006WL005556
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016165
|
|
Vemkatamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-012-009/010198
(KOMATIPALLI)
|
3632006000NRG24180520230230855
|
18/05/2023
|
Jagan
|
3632006WL005556
|
Jagan
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016257
|
|
Jagan
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-012-009/010199
(KOMATIPALLI)
|
3632006000NRG24180520230230857
|
18/05/2023
|
Anitha
|
3632006WL005556
|
Anitha
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016189
|
|
Anitha
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-012-009/010199
(KOMATIPALLI)
|
3632006000NRG24180520230230856
|
18/05/2023
|
Saavitri
|
3632006WL005556
|
Saavitri
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016208
|
|
Saavitri
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-012-009/010202
(KOMATIPALLI)
|
3632006000NRG24180520230230859
|
18/05/2023
|
Naagesh
|
3632006WL005556
|
Naagesh
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016209
|
|
Naagesh
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-012-009/010202
(KOMATIPALLI)
|
3632006000NRG24180520230230860
|
18/05/2023
|
Sarojana
|
3632006WL005556
|
Sarojana
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016210
|
|
Sarojana
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-012-009/010204
(KOMATIPALLI)
|
3632006000NRG24180520230230864
|
18/05/2023
|
Kalyani
|
3632006WL005556
|
Kalyani
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016311
|
|
Kalyani
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-012-009/010204
(KOMATIPALLI)
|
3632006000NRG24180520230230862
|
18/05/2023
|
Narsayya
|
3632006WL005556
|
Narsayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016258
|
|
Narsayya
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-012-009/010204
(KOMATIPALLI)
|
3632006000NRG24180520230230863
|
18/05/2023
|
Ramana
|
3632006WL005556
|
Ramana
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016259
|
|
Ramana
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24180520230230868
|
18/05/2023
|
Baalayya
|
3632006WL005556
|
Baalayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016212
|
|
Baalayya
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24180520230230869
|
18/05/2023
|
Laccamma
|
3632006WL005556
|
Laccamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016213
|
|
Laccamma
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24180520230230867
|
18/05/2023
|
Laccayya
|
3632006WL005556
|
Laccayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016211
|
|
Laccayya
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-012-009/010208
(KOMATIPALLI)
|
3632006000NRG24180520230230870
|
18/05/2023
|
Saamel
|
3632006WL005556
|
Saamel
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016204
|
|
Saamel
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-012-009/010208
(KOMATIPALLI)
|
3632006000NRG24180520230230871
|
18/05/2023
|
Vemkatamma
|
3632006WL005556
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016214
|
|
Vemkatamma
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-012-009/010209
(KOMATIPALLI)
|
3632006000NRG24180520230230872
|
18/05/2023
|
Raamisvaami
|
3632006WL005556
|
Raamisvaami
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016215
|
|
Raamisvaami
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-012-009/010209
(KOMATIPALLI)
|
3632006000NRG24180520230230873
|
18/05/2023
|
Somakka
|
3632006WL005556
|
Somakka
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016265
|
|
Somakka
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-012-009/010212
(KOMATIPALLI)
|
3632006000NRG24180520230230875
|
18/05/2023
|
Prameela
|
3632006WL005556
|
Prameela
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016216
|
|
Prameela
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-012-009/010213
(KOMATIPALLI)
|
3632006000NRG24180520230230876
|
18/05/2023
|
Biksham
|
3632006WL005556
|
Biksham
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016217
|
|
Biksham
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-012-009/010213
(KOMATIPALLI)
|
3632006000NRG24180520230230878
|
18/05/2023
|
Narsamma
|
3632006WL005556
|
Narsamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016218
|
|
Narsamma
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-012-009/010215
(KOMATIPALLI)
|
3632006000NRG24180520230230880
|
18/05/2023
|
Ellamma
|
3632006WL005556
|
Ellamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016272
|
|
Ellamma
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-012-009/010215
(KOMATIPALLI)
|
3632006000NRG24180520230230879
|
18/05/2023
|
Raamulu
|
3632006WL005556
|
Raamulu
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016271
|
|
Raamulu
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-012-009/010217
(KOMATIPALLI)
|
3632006000NRG24180520230230882
|
18/05/2023
|
Kousalyaa
|
3632006WL005556
|
Kousalyaa
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016274
|
|
Kousalyaa
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-012-009/010217
(KOMATIPALLI)
|
3632006000NRG24180520230230881
|
18/05/2023
|
Mallayya
|
3632006WL005556
|
Mallayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016273
|
|
Mallayya
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-012-009/010251
(KOMATIPALLI)
|
3632006000NRG24180520230230884
|
18/05/2023
|
Jaammla
|
3632006WL005556
|
Jaammla
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016266
|
|
Jaammla
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-012-009/010391
(KOMATIPALLI)
|
3632006000NRG24180520230230542
|
18/05/2023
|
Raajya
|
3632006WL005554
|
Raajya
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016283
|
|
Raajya
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-012-009/010393
(KOMATIPALLI)
|
3632006000NRG24180520230230549
|
18/05/2023
|
Lakshmi
|
3632006WL005554
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856016285
|
|
Lakshmi
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-012-009/010393
(KOMATIPALLI)
|
3632006000NRG24180520230230548
|
18/05/2023
|
Yaakya
|
3632006WL005554
|
Yaakya
|
50611201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856016284
|
|
Yaakya
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-012-009/010394
(KOMATIPALLI)
|
3632006000NRG24180520230230550
|
18/05/2023
|
Kaamti
|
3632006WL005554
|
Kaamti
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016286
|
|
Kaamti
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-012-009/010395
(KOMATIPALLI)
|
3632006000NRG24180520230230551
|
18/05/2023
|
Javoli
|
3632006WL005554
|
Javoli
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016305
|
|
Javoli
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-012-009/010397
(KOMATIPALLI)
|
3632006000NRG24180520230230552
|
18/05/2023
|
Lakpati
|
3632006WL005554
|
Lakpati
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016306
|
|
Lakpati
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-012-009/010397
(KOMATIPALLI)
|
3632006000NRG24180520230230553
|
18/05/2023
|
Raaji
|
3632006WL005554
|
Raaji
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016307
|
|
Raaji
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-012-009/010400
(KOMATIPALLI)
|
3632006000NRG24180520230230554
|
18/05/2023
|
Amarsimg
|
3632006WL005554
|
Amarsimg
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016287
|
|
Amarsimg
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-012-009/010400
(KOMATIPALLI)
|
3632006000NRG24180520230230555
|
18/05/2023
|
Jamuku
|
3632006WL005554
|
Jamuku
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016288
|
|
Jamuku
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-012-009/010445
(KOMATIPALLI)
|
3632006000NRG24180520230230572
|
18/05/2023
|
Kiramma
|
3632006WL005554
|
Kiramma
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016289
|
|
Kiramma
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-012-009/010446
(KOMATIPALLI)
|
3632006000NRG24180520230230573
|
18/05/2023
|
Raamsimg
|
3632006WL005554
|
Raamsimg
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016290
|
|
Raamsimg
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-012-009/010451
(KOMATIPALLI)
|
3632006000NRG24180520230230579
|
18/05/2023
|
Saamti
|
3632006WL005554
|
Saamti
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016186
|
|
Saamti
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-012-009/010451
(KOMATIPALLI)
|
3632006000NRG24180520230230578
|
18/05/2023
|
Vaagya
|
3632006WL005554
|
Vaagya
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016181
|
|
Vaagya
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-012-009/010452
(KOMATIPALLI)
|
3632006000NRG24180520230230581
|
18/05/2023
|
Camdri
|
3632006WL005554
|
Camdri
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016292
|
|
Camdri
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-012-009/010452
(KOMATIPALLI)
|
3632006000NRG24180520230230580
|
18/05/2023
|
Jaamla
|
3632006WL005554
|
Jaamla
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016291
|
|
Jaamla
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-012-009/010453
(KOMATIPALLI)
|
3632006000NRG24180520230230583
|
18/05/2023
|
Raamacamdra
|
3632006WL005554
|
Raamacamdra
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016293
|
|
Raamacamdra
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-012-009/010469
(KOMATIPALLI)
|
3632006000NRG24180520230230608
|
18/05/2023
|
Bojya
|
3632006WL005554
|
Bojya
|
50611201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856016312
|
|
Bojya
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-012-009/010522
(KOMATIPALLI)
|
3632006000NRG24180520230230886
|
18/05/2023
|
Raamulu
|
3632006WL005556
|
Raamulu
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016275
|
|
Raamulu
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-012-009/010522
(KOMATIPALLI)
|
3632006000NRG24180520230230888
|
18/05/2023
|
Saalamma
|
3632006WL005556
|
Saalamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016245
|
|
Saalamma
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-012-009/010536
(KOMATIPALLI)
|
3632006000NRG24180520230230890
|
18/05/2023
|
Komuramma
|
3632006WL005556
|
Komuramma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016164
|
|
Komuramma
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-012-009/010536
(KOMATIPALLI)
|
3632006000NRG24180520230230889
|
18/05/2023
|
Narsayya
|
3632006WL005556
|
Narsayya
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016240
|
|
Narsayya
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-012-009/010553
(KOMATIPALLI)
|
3632006000NRG24180520230230891
|
18/05/2023
|
swapna
|
3632006WL005556
|
swapna
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016304
|
|
swapna
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-012-009/010646
(KOMATIPALLI)
|
3632006000NRG24180520230230894
|
18/05/2023
|
harish
|
3632006WL005556
|
harish
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016303
|
|
harish
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-012-009/010646
(KOMATIPALLI)
|
3632006000NRG24180520230230893
|
18/05/2023
|
Uppamma
|
3632006WL005556
|
Uppamma
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016280
|
|
Uppamma
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-012-009/010646
(KOMATIPALLI)
|
3632006000NRG24180520230230892
|
18/05/2023
|
Yaadagiri
|
3632006WL005556
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016279
|
|
Yaadagiri
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-012-009/010656
(KOMATIPALLI)
|
3632006000NRG24180520230230899
|
18/05/2023
|
Manjula
|
3632006WL005556
|
Manjula
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016282
|
|
Manjula
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-012-009/010656
(KOMATIPALLI)
|
3632006000NRG24180520230230898
|
18/05/2023
|
Ramesh
|
3632006WL005556
|
Ramesh
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016281
|
|
Ramesh
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-012-009/010676
(KOMATIPALLI)
|
3632006000NRG24180520230230900
|
18/05/2023
|
Manga
|
3632006WL005556
|
Manga
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016267
|
|
Manga
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-012-009/010791
(KOMATIPALLI)
|
3632006000NRG24180520230230903
|
18/05/2023
|
Madaar
|
3632006WL005556
|
Madaar
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016268
|
|
Madaar
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-012-009/010886
(KOMATIPALLI)
|
3632006000NRG24180520230230613
|
18/05/2023
|
ratya
|
3632006WL005554
|
ratya
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016221
|
|
ratya
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-012-009/010886
(KOMATIPALLI)
|
3632006000NRG24180520230230614
|
18/05/2023
|
suvali
|
3632006WL005554
|
suvali
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016222
|
|
suvali
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-012-009/010887
(KOMATIPALLI)
|
3632006000NRG24180520230230615
|
18/05/2023
|
eerya
|
3632006WL005554
|
eerya
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016223
|
|
eerya
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-012-009/010887
(KOMATIPALLI)
|
3632006000NRG24180520230230616
|
18/05/2023
|
ramli
|
3632006WL005554
|
ramli
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016224
|
|
ramli
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-012-009/010889
(KOMATIPALLI)
|
3632006000NRG24180520230230617
|
18/05/2023
|
poolsing
|
3632006WL005554
|
poolsing
|
50611201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856016182
|
|
poolsing
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-012-009/010889
(KOMATIPALLI)
|
3632006000NRG24180520230230618
|
18/05/2023
|
saali
|
3632006WL005554
|
saali
|
50611201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856016183
|
|
saali
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-012-009/010890
(KOMATIPALLI)
|
3632006000NRG24180520230230621
|
18/05/2023
|
badri
|
3632006WL005554
|
badri
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016308
|
|
badri
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-012-009/010890
(KOMATIPALLI)
|
3632006000NRG24180520230230620
|
18/05/2023
|
veeranna
|
3632006WL005554
|
veeranna
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016225
|
|
veeranna
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-012-009/010891
(KOMATIPALLI)
|
3632006000NRG24180520230230622
|
18/05/2023
|
badru
|
3632006WL005554
|
badru
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856016190
|
|
badru
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-012-009/010891
(KOMATIPALLI)
|
3632006000NRG24180520230230623
|
18/05/2023
|
jamuna
|
3632006WL005554
|
jamuna
|
50611201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856016241
|
|
jamuna
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-012-009/010892
(KOMATIPALLI)
|
3632006000NRG24180520230230624
|
18/05/2023
|
dasru
|
3632006WL005554
|
dasru
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016226
|
|
dasru
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-012-009/010892
(KOMATIPALLI)
|
3632006000NRG24180520230230625
|
18/05/2023
|
ijji
|
3632006WL005554
|
ijji
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016227
|
|
ijji
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-012-009/010894
(KOMATIPALLI)
|
3632006000NRG24180520230230627
|
18/05/2023
|
mangi
|
3632006WL005554
|
mangi
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016300
|
|
mangi
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-012-009/010894
(KOMATIPALLI)
|
3632006000NRG24180520230230626
|
18/05/2023
|
ravi
|
3632006WL005554
|
ravi
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016242
|
|
ravi
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-012-009/010895
(KOMATIPALLI)
|
3632006000NRG24180520230230628
|
18/05/2023
|
badru
|
3632006WL005554
|
badru
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016228
|
|
badru
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-012-009/010895
(KOMATIPALLI)
|
3632006000NRG24180520230230629
|
18/05/2023
|
sunitha
|
3632006WL005554
|
sunitha
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016229
|
|
sunitha
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-012-009/010896
(KOMATIPALLI)
|
3632006000NRG24180520230230630
|
18/05/2023
|
eeri
|
3632006WL005554
|
eeri
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016184
|
|
eeri
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-012-009/010898
(KOMATIPALLI)
|
3632006000NRG24180520230230631
|
18/05/2023
|
eeru
|
3632006WL005554
|
eeru
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016313
|
|
eeru
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-012-009/010898
(KOMATIPALLI)
|
3632006000NRG24180520230230632
|
18/05/2023
|
kanthamma
|
3632006WL005554
|
kanthamma
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016185
|
|
kanthamma
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-012-009/010899
(KOMATIPALLI)
|
3632006000NRG24180520230230634
|
18/05/2023
|
kanthi
|
3632006WL005554
|
kanthi
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016244
|
|
kanthi
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-012-009/010899
(KOMATIPALLI)
|
3632006000NRG24180520230230633
|
18/05/2023
|
laxma
|
3632006WL005554
|
laxma
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016243
|
|
laxma
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-012-009/010901
(KOMATIPALLI)
|
3632006000NRG24180520230230635
|
18/05/2023
|
hema
|
3632006WL005554
|
hema
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016230
|
|
hema
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-012-009/010901
(KOMATIPALLI)
|
3632006000NRG24180520230230636
|
18/05/2023
|
lalitha
|
3632006WL005554
|
lalitha
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016231
|
|
lalitha
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-012-009/010902
(KOMATIPALLI)
|
3632006000NRG24180520230230638
|
18/05/2023
|
achali
|
3632006WL005554
|
achali
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016315
|
|
achali
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-012-009/010902
(KOMATIPALLI)
|
3632006000NRG24180520230230637
|
18/05/2023
|
vaalya
|
3632006WL005554
|
vaalya
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016191
|
|
vaalya
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-012-009/010903
(KOMATIPALLI)
|
3632006000NRG24180520230230640
|
18/05/2023
|
badru
|
3632006WL005554
|
badru
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016233
|
|
badru
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-012-009/010903
(KOMATIPALLI)
|
3632006000NRG24180520230230639
|
18/05/2023
|
maaji
|
3632006WL005554
|
maaji
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016232
|
|
maaji
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-012-009/010903
(KOMATIPALLI)
|
3632006000NRG24180520230230641
|
18/05/2023
|
saritha
|
3632006WL005554
|
saritha
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016234
|
|
saritha
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-012-009/010904
(KOMATIPALLI)
|
3632006000NRG24180520230230642
|
18/05/2023
|
anusha
|
3632006WL005554
|
anusha
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016235
|
|
anusha
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-012-009/010906
(KOMATIPALLI)
|
3632006000NRG24180520230230644
|
18/05/2023
|
bujji
|
3632006WL005554
|
bujji
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016193
|
|
bujji
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-012-009/010906
(KOMATIPALLI)
|
3632006000NRG24180520230230643
|
18/05/2023
|
redya
|
3632006WL005554
|
redya
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016192
|
|
redya
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-012-009/010907
(KOMATIPALLI)
|
3632006000NRG24180520230230645
|
18/05/2023
|
ravi
|
3632006WL005554
|
ravi
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856016309
|
|
ravi
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-012-009/010908
(KOMATIPALLI)
|
3632006000NRG24180520230230647
|
18/05/2023
|
eeru
|
3632006WL005554
|
eeru
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016236
|
|
eeru
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-012-009/010908
(KOMATIPALLI)
|
3632006000NRG24180520230230648
|
18/05/2023
|
padma
|
3632006WL005554
|
padma
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016237
|
|
padma
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-012-009/010909
(KOMATIPALLI)
|
3632006000NRG24180520230230649
|
18/05/2023
|
babu
|
3632006WL005554
|
babu
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016194
|
|
babu
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-012-009/010909
(KOMATIPALLI)
|
3632006000NRG24180520230230650
|
18/05/2023
|
kalamma
|
3632006WL005554
|
kalamma
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016195
|
|
kalamma
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-012-009/010910
(KOMATIPALLI)
|
3632006000NRG24180520230230652
|
18/05/2023
|
sunitha
|
3632006WL005554
|
sunitha
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016239
|
|
sunitha
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-012-009/010910
(KOMATIPALLI)
|
3632006000NRG24180520230230651
|
18/05/2023
|
veeranna
|
3632006WL005554
|
veeranna
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016238
|
|
veeranna
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-012-009/010911
(KOMATIPALLI)
|
3632006000NRG24180520230230654
|
18/05/2023
|
bujji
|
3632006WL005554
|
bujji
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016180
|
|
bujji
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-012-009/010911
(KOMATIPALLI)
|
3632006000NRG24180520230230653
|
18/05/2023
|
sundar
|
3632006WL005554
|
sundar
|
50611201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856016179
|
|
sundar
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-012-009/010912
(KOMATIPALLI)
|
3632006000NRG24180520230230655
|
18/05/2023
|
rajamma
|
3632006WL005554
|
rajamma
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856016310
|
|
rajamma
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24180520230230666
|
18/05/2023
|
ramesh
|
3632006WL005554
|
ramesh
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856016247
|
|
ramesh
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24180520230230665
|
18/05/2023
|
sakri
|
3632006WL005554
|
sakri
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856016246
|
|
sakri
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24180520230230667
|
18/05/2023
|
swarna
|
3632006WL005554
|
swarna
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856016270
|
|
swarna
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-012-009/010920
(KOMATIPALLI)
|
3632006000NRG24180520230230905
|
18/05/2023
|
ammi
|
3632006WL005556
|
ammi
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016248
|
|
ammi
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-012-009/010920
(KOMATIPALLI)
|
3632006000NRG24180520230230907
|
18/05/2023
|
mallesh
|
3632006WL005556
|
mallesh
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016297
|
|
mallesh
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-012-009/010920
(KOMATIPALLI)
|
3632006000NRG24180520230230906
|
18/05/2023
|
swarupa
|
3632006WL005556
|
swarupa
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016249
|
|
swarupa
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-012-009/010921
(KOMATIPALLI)
|
3632006000NRG24180520230230909
|
18/05/2023
|
bhadri
|
3632006WL005556
|
bhadri
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016251
|
|
bhadri
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-012-009/010921
(KOMATIPALLI)
|
3632006000NRG24180520230230908
|
18/05/2023
|
kommalu
|
3632006WL005556
|
kommalu
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016250
|
|
kommalu
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-012-009/010921
(KOMATIPALLI)
|
3632006000NRG24180520230230910
|
18/05/2023
|
mahesh
|
3632006WL005556
|
mahesh
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016252
|
|
mahesh
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-012-009/010922
(KOMATIPALLI)
|
3632006000NRG24180520230230913
|
18/05/2023
|
balu
|
3632006WL005556
|
balu
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016255
|
|
balu
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-012-009/010922
(KOMATIPALLI)
|
3632006000NRG24180520230230915
|
18/05/2023
|
rajesh
|
3632006WL005556
|
rajesh
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016256
|
|
rajesh
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-012-009/010922
(KOMATIPALLI)
|
3632006000NRG24180520230230912
|
18/05/2023
|
saluku
|
3632006WL005556
|
saluku
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016254
|
|
saluku
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-012-009/010922
(KOMATIPALLI)
|
3632006000NRG24180520230230914
|
18/05/2023
|
sharada
|
3632006WL005556
|
sharada
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016298
|
|
sharada
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-012-009/010922
(KOMATIPALLI)
|
3632006000NRG24180520230230911
|
18/05/2023
|
vasuram
|
3632006WL005556
|
vasuram
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016253
|
|
vasuram
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-012-009/011027
(KOMATIPALLI)
|
3632006000NRG24180520230230692
|
18/05/2023
|
naresh
|
3632006WL005554
|
naresh
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856016301
|
|
naresh
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-012-009/011027
(KOMATIPALLI)
|
3632006000NRG24180520230230693
|
18/05/2023
|
shyamala
|
3632006WL005554
|
shyamala
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856016302
|
|
shyamala
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-012-009/011135
(KOMATIPALLI)
|
3632006000NRG24180520230230916
|
18/05/2023
|
latha
|
3632006WL005556
|
latha
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016263
|
|
latha
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-012-009/011181
(KOMATIPALLI)
|
3632006000NRG24180520230230918
|
18/05/2023
|
Anita
|
3632006WL005556
|
Anita
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016276
|
|
Anita
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-012-009/011181
(KOMATIPALLI)
|
3632006000NRG24180520230230917
|
18/05/2023
|
Lingamurthy
|
3632006WL005556
|
Lingamurthy
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016277
|
|
Lingamurthy
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-012-009/011182
(KOMATIPALLI)
|
3632006000NRG24180520230230920
|
18/05/2023
|
Venkatalakshmi
|
3632006WL005556
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016278
|
|
Venkatalakshmi
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-012-009/011182
(KOMATIPALLI)
|
3632006000NRG24180520230230919
|
18/05/2023
|
Venkatamallu
|
3632006WL005556
|
Venkatamallu
|
50611201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856016261
|
|
Venkatamallu
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-012-009/011231
(KOMATIPALLI)
|
3632006000NRG24180520230230701
|
18/05/2023
|
naresh
|
3632006WL005554
|
naresh
|
50611201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
25/05/2023
|
|
1856016269
|
|
naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149883
|
149883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149883
|
149883
|
|
|
|
|
|
|
|