|
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-32-006-038-000/150100
(CAMP THANDA)
|
3632006000NRG24110720230696818
|
12/07/2023
|
Jamla
|
3632006WL0012764
|
Jamla
|
00078
|
CNRB0006055
|
256
|
256
|
Processed
|
17/07/2023
|
|
3504193601
|
|
Jamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010303
(PENUGONDA)
|
3632006000NRG24110720230697437
|
12/07/2023
|
NANCHARI VEKANNA
|
3632006WL0012788
|
NANCHARI VEKANNA
|
00078
|
CNRB0006771
|
1097
|
1097
|
Processed
|
17/07/2023
|
|
3504193605
|
|
NANCHARI VEKANNA
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010303
(PENUGONDA)
|
3632006000NRG24110720230697438
|
12/07/2023
|
NANCHARI VEKANNA
|
3632006WL0012788
|
NANCHARI VEKANNA
|
00078
|
CNRB0006771
|
699
|
699
|
Processed
|
17/07/2023
|
|
3504193606
|
|
NANCHARI VEKANNA
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010303
(PENUGONDA)
|
3632006000NRG24110720230697439
|
12/07/2023
|
NANCHARI VEKANNA
|
3632006WL0012788
|
NANCHARI VEKANNA
|
00078
|
CNRB0006771
|
421
|
421
|
Processed
|
17/07/2023
|
|
3504193607
|
|
NANCHARI VEKANNA
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010303
(PENUGONDA)
|
3632006000NRG24110720230697440
|
12/07/2023
|
NANCHARI VEKANNA
|
3632006WL0012788
|
NANCHARI VEKANNA
|
00078
|
CNRB0006771
|
651
|
651
|
Processed
|
17/07/2023
|
|
3504193603
|
|
NANCHARI VEKANNA
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010303
(PENUGONDA)
|
3632006000NRG24110720230697441
|
12/07/2023
|
NANCHARI VEKANNA
|
3632006WL0012788
|
NANCHARI VEKANNA
|
00078
|
CNRB0006771
|
1053
|
1053
|
Processed
|
17/07/2023
|
|
3504193604
|
|
NANCHARI VEKANNA
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010432
(PENUGONDA)
|
3632006000NRG24110720230697442
|
12/07/2023
|
CHINAPELLI NAGESH
|
3632006WL0012788
|
CHINAPELLI NAGESH
|
00078
|
CNRB0006771
|
651
|
651
|
Processed
|
17/07/2023
|
|
3504193602
|
|
CHINAPELLI NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-017-014/010550
(RANGAPURAM)
|
3632006000NRG24120720230700304
|
12/07/2023
|
venkanna
|
3632006WL0012920
|
venkanna
|
00177
|
IOBA0000426
|
780
|
780
|
Processed
|
17/07/2023
|
|
3504193615
|
|
venkanna
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-017-014/010550
(RANGAPURAM)
|
3632006000NRG24120720230700307
|
12/07/2023
|
venkanna
|
3632006WL0012920
|
venkanna
|
00177
|
IOBA0000426
|
737
|
737
|
Processed
|
17/07/2023
|
|
3504193616
|
|
venkanna
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-030-001/040053
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700543
|
12/07/2023
|
BHADAVATH RAVI
|
3632006WL0012931
|
BHADAVATH RAVI
|
00177
|
IOBA0000426
|
182
|
182
|
Rejected
|
17/07/2023
|
|
3504193619
|
Account closed
|
|
|
|
11
|
KESAMUDRAM
|
TS-32-006-030-001/040053
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700544
|
12/07/2023
|
BHADAVATH RAVI
|
3632006WL0012931
|
BHADAVATH RAVI
|
00177
|
IOBA0000426
|
791
|
791
|
Rejected
|
17/07/2023
|
|
3504193622
|
Account closed
|
|
|
|
12
|
KESAMUDRAM
|
TS-32-006-030-001/040053
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700545
|
12/07/2023
|
BHADAVATH RAVI
|
3632006WL0012931
|
BHADAVATH RAVI
|
00177
|
IOBA0000426
|
659
|
659
|
Rejected
|
17/07/2023
|
|
3504193620
|
Account closed
|
|
|
|
13
|
KESAMUDRAM
|
TS-32-006-030-001/040053
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700546
|
12/07/2023
|
BHADAVATH RAVI
|
3632006WL0012931
|
BHADAVATH RAVI
|
00177
|
IOBA0000426
|
1461
|
1461
|
Rejected
|
17/07/2023
|
|
3504193621
|
Account closed
|
|
|
|
14
|
KESAMUDRAM
|
TS-32-006-030-001/040053
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700547
|
12/07/2023
|
BHADAVATH RAVI
|
3632006WL0012931
|
BHADAVATH RAVI
|
00177
|
IOBA0000426
|
580
|
580
|
Rejected
|
17/07/2023
|
|
3504193617
|
Account closed
|
|
|
|
15
|
KESAMUDRAM
|
TS-32-006-030-001/040053
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700548
|
12/07/2023
|
BHADAVATH RAVI
|
3632006WL0012931
|
BHADAVATH RAVI
|
00177
|
IOBA0000426
|
724
|
724
|
Rejected
|
17/07/2023
|
|
3504193618
|
Account closed
|
|
|
|
16
|
KESAMUDRAM
|
TS-32-006-030-001/040053
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700549
|
12/07/2023
|
BHADAVATH RAVI
|
3632006WL0012931
|
BHADAVATH RAVI
|
00177
|
IOBA0000426
|
533
|
533
|
Rejected
|
17/07/2023
|
|
3504193623
|
Account closed
|
|
|
|
17
|
KESAMUDRAM
|
TS-32-006-030-001/040070
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700550
|
12/07/2023
|
CHANDRU BHUKYA
|
3632006WL0012931
|
CHANDRU BHUKYA
|
00177
|
IOBA0000426
|
533
|
533
|
Rejected
|
17/07/2023
|
|
3504193627
|
Account closed
|
|
|
|
18
|
KESAMUDRAM
|
TS-32-006-030-001/040070
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700551
|
12/07/2023
|
CHANDRU BHUKYA
|
3632006WL0012931
|
CHANDRU BHUKYA
|
00177
|
IOBA0000426
|
603
|
603
|
Rejected
|
17/07/2023
|
|
3504193626
|
Account closed
|
|
|
|
19
|
KESAMUDRAM
|
TS-32-006-030-001/040070
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700552
|
12/07/2023
|
CHANDRU BHUKYA
|
3632006WL0012931
|
CHANDRU BHUKYA
|
00177
|
IOBA0000426
|
580
|
580
|
Rejected
|
17/07/2023
|
|
3504193628
|
Account closed
|
|
|
|
20
|
KESAMUDRAM
|
TS-32-006-030-001/040070
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700553
|
12/07/2023
|
CHANDRU BHUKYA
|
3632006WL0012931
|
CHANDRU BHUKYA
|
00177
|
IOBA0000426
|
914
|
914
|
Rejected
|
17/07/2023
|
|
3504193624
|
Account closed
|
|
|
|
21
|
KESAMUDRAM
|
TS-32-006-030-001/040070
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700554
|
12/07/2023
|
CHANDRU BHUKYA
|
3632006WL0012931
|
CHANDRU BHUKYA
|
00177
|
IOBA0000426
|
790
|
790
|
Rejected
|
17/07/2023
|
|
3504193625
|
Account closed
|
|
|
|
22
|
KESAMUDRAM
|
TS-32-006-030-001/080079
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700558
|
12/07/2023
|
VESALA LAXMAIAH
|
3632006WL0012931
|
VESALA LAXMAIAH
|
00177
|
IOBA0000426
|
479
|
479
|
Rejected
|
17/07/2023
|
|
3504193613
|
Account closed
|
|
|
|
23
|
KESAMUDRAM
|
TS-32-006-030-001/080079
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700559
|
12/07/2023
|
VESALA LAXMAIAH
|
3632006WL0012931
|
VESALA LAXMAIAH
|
00177
|
IOBA0000426
|
290
|
290
|
Rejected
|
17/07/2023
|
|
3504193614
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10636
|
10636
|
|
|
|
|
|
|
|
|
24
|
KESAMUDRAM
|
TS-32-006-011-008/010403
(INUGURTHY)
|
3632006000NRG24120720230700704
|
12/07/2023
|
Mali Chinna Venkanna
|
3632006WL0012936
|
Mali Chinna Venkanna
|
00177
|
IOBA0000920
|
243
|
243
|
Processed
|
17/07/2023
|
|
3504193632
|
|
Mali Chinna Venkanna
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-011-008/010801
(INUGURTHY)
|
3632006000NRG24120720230700703
|
12/07/2023
|
Gujjunuri Yellaiah
|
3632006WL0012936
|
Gujjunuri Yellaiah
|
00177
|
IOBA0000920
|
3084
|
3084
|
Rejected
|
17/07/2023
|
|
3504193674
|
Account closed
|
|
|
|
26
|
KESAMUDRAM
|
TS-32-006-025-001/040828
(CHERYATHANDA)
|
3632006000NRG24120720230700702
|
12/07/2023
|
Vemkanna
|
3632006WL0012935
|
Vemkanna
|
00177
|
IOBA0000920
|
730
|
730
|
Processed
|
17/07/2023
|
|
3504193631
|
|
Vemkanna
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-025-001/040828
(CHERYATHANDA)
|
3632006000NRG24110720230697527
|
12/07/2023
|
Vemkanna
|
3632006WL0012793
|
Vemkanna
|
00177
|
IOBA0000920
|
965
|
965
|
Processed
|
17/07/2023
|
|
3504193629
|
|
Vemkanna
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-025-001/040828
(CHERYATHANDA)
|
3632006000NRG24110720230697528
|
12/07/2023
|
Vemkanna
|
3632006WL0012793
|
Vemkanna
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
17/07/2023
|
|
3504193630
|
|
Vemkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
29
|
KESAMUDRAM
|
TS-32-006-008-006/021945
(KESAMUDRAM (STN))
|
3632006000NRG24110720230698382
|
12/07/2023
|
sudhaker
|
3632006WL0012852
|
sudhaker
|
00415
|
SBIN0012717
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504193669
|
|
MR MORAPAKA SUDHAKAR
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-008-006/021945
(KESAMUDRAM (STN))
|
3632006000NRG24110720230698383
|
12/07/2023
|
sudhaker
|
3632006WL0012852
|
sudhaker
|
00415
|
SBIN0012717
|
793
|
793
|
Processed
|
17/07/2023
|
|
3504193670
|
|
MR MORAPAKA SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
31
|
KESAMUDRAM
|
TS-32-006-007-006/010668
(KESAMUDRAM)
|
3632006000NRG24110720230698313
|
12/07/2023
|
SWAPNA
|
3632006WL0012850
|
SWAPNA
|
00415
|
SBIN0020156
|
636
|
636
|
Processed
|
17/07/2023
|
|
3504193644
|
|
MRS GAIRABOYINA SWAPNA
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-007-006/011919
(KESAMUDRAM)
|
3632006000NRG24110720230698316
|
12/07/2023
|
mallareddy
|
3632006WL0012850
|
mallareddy
|
00415
|
SBIN0020156
|
560
|
560
|
Processed
|
17/07/2023
|
|
3504193640
|
|
MR MALLAREDDY POLEPALLY
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-008-006/021619
(KESAMUDRAM (STN))
|
3632006000NRG24110720230698380
|
12/07/2023
|
AJMEERA SAROJA
|
3632006WL0012852
|
AJMEERA SAROJA
|
00415
|
SBIN0020156
|
363
|
363
|
Processed
|
17/07/2023
|
|
3504193649
|
|
MRS AJMEERA SAROJA
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-008-006/021619
(KESAMUDRAM (STN))
|
3632006000NRG24110720230698381
|
12/07/2023
|
AJMEERA SAROJA
|
3632006WL0012852
|
AJMEERA SAROJA
|
00415
|
SBIN0020156
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504193650
|
|
MRS AJMEERA SAROJA
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-017-014/010550
(RANGAPURAM)
|
3632006000NRG24120720230700305
|
12/07/2023
|
Roja
|
3632006WL0012920
|
Roja
|
00415
|
SBIN0020156
|
780
|
780
|
Processed
|
17/07/2023
|
|
3504193647
|
|
MRS BHUKYA ROJA
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-017-014/010550
(RANGAPURAM)
|
3632006000NRG24120720230700302
|
12/07/2023
|
Roja
|
3632006WL0012920
|
Roja
|
00415
|
SBIN0020156
|
737
|
737
|
Processed
|
17/07/2023
|
|
3504193646
|
|
MRS BHUKYA ROJA
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-017-014/010550
(RANGAPURAM)
|
3632006000NRG24120720230700303
|
12/07/2023
|
Roja
|
3632006WL0012920
|
Roja
|
00415
|
SBIN0020156
|
631
|
631
|
Processed
|
17/07/2023
|
|
3504193648
|
|
MRS BHUKYA ROJA
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-023-001/010207
(BHUKYA RAM THANDA)
|
3632006000NRG24120720230701648
|
12/07/2023
|
Yamuna
|
3632006WL0012965
|
Yamuna
|
00415
|
SBIN0020156
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504193645
|
|
MRS BODA YAMUNA
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-023-001/010710
(BHUKYA RAM THANDA)
|
3632006000NRG24120720230701649
|
12/07/2023
|
BITCHA LAKAVATH
|
3632006WL0012965
|
BITCHA LAKAVATH
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
17/07/2023
|
|
3504193642
|
|
MR BITCHA LAKAVATH
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-023-001/010710
(BHUKYA RAM THANDA)
|
3632006000NRG24120720230701650
|
12/07/2023
|
BITCHA LAKAVATH
|
3632006WL0012965
|
BITCHA LAKAVATH
|
00415
|
SBIN0020156
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504193643
|
|
MR BITCHA LAKAVATH
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-023-001/010710
(BHUKYA RAM THANDA)
|
3632006000NRG24120720230701651
|
12/07/2023
|
BITCHA LAKAVATH
|
3632006WL0012965
|
BITCHA LAKAVATH
|
00415
|
SBIN0020156
|
780
|
780
|
Processed
|
17/07/2023
|
|
3504193641
|
|
MR BITCHA LAKAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
42
|
KESAMUDRAM
|
TS-32-006-017-014/010165
(RANGAPURAM)
|
3632006000NRG24120720230700306
|
12/07/2023
|
BHUKYA SHANKAR
|
3632006WL0012920
|
BHUKYA SHANKAR
|
00415
|
SBIN0021933
|
780
|
780
|
Processed
|
17/07/2023
|
|
3504193651
|
|
MR BHUKYA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
43
|
KESAMUDRAM
|
TS-32-006-025-001/041130
(CHERYATHANDA)
|
3632006000NRG24110720230697529
|
12/07/2023
|
Kavitha
|
3632006WL0012793
|
Kavitha
|
00468
|
UBIN0803677
|
704
|
704
|
Processed
|
17/07/2023
|
|
3504193652
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
44
|
KESAMUDRAM
|
TS-32-006-002-002/010021
(INTIKANNE)
|
3632006000NRG24110720230698311
|
12/07/2023
|
MITTAGADUPULA JEEVAN KUMAR
|
3632006WL0012849
|
MITTAGADUPULA JEEVAN KUMAR
|
00468
|
UBIN0806421
|
409
|
409
|
Processed
|
17/07/2023
|
|
3504193661
|
|
MITTAGADUPULA JEEVAN KUMAR
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-002-002/010021
(INTIKANNE)
|
3632006000NRG24110720230698312
|
12/07/2023
|
MITTAGADUPULA JEEVAN KUMAR
|
3632006WL0012849
|
MITTAGADUPULA JEEVAN KUMAR
|
00468
|
UBIN0806421
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504193666
|
|
MITTAGADUPULA JEEVAN KUMAR
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-007-006/011474
(KESAMUDRAM)
|
3632006000NRG24110720230698314
|
12/07/2023
|
Ramulu
|
3632006WL0012850
|
Ramulu
|
00468
|
UBIN0806421
|
448
|
448
|
Processed
|
17/07/2023
|
|
3504193654
|
|
Ramulu
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-007-006/011474
(KESAMUDRAM)
|
3632006000NRG24110720230698315
|
12/07/2023
|
Ramulu
|
3632006WL0012850
|
Ramulu
|
00468
|
UBIN0806421
|
636
|
636
|
Processed
|
17/07/2023
|
|
3504193653
|
|
Ramulu
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-007-006/011995
(KESAMUDRAM)
|
3632006000NRG24110720230698317
|
12/07/2023
|
SWAROOPA
|
3632006WL0012850
|
SWAROOPA
|
00468
|
UBIN0806421
|
636
|
636
|
Processed
|
17/07/2023
|
|
3504193655
|
|
SWAROOPA
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-008-006/021608
(KESAMUDRAM (STN))
|
3632006000NRG24110720230698387
|
12/07/2023
|
DHARAVATH BEEMA
|
3632006WL0012852
|
DHARAVATH BEEMA
|
00468
|
UBIN0806421
|
194
|
194
|
Processed
|
17/07/2023
|
|
3504193665
|
|
DHARAVATH BEEMA
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-008-006/70038
(KESAMUDRAM (STN))
|
3632006000NRG24110720230698384
|
12/07/2023
|
AKUTHOTA SRAVANI
|
3632006WL0012852
|
AKUTHOTA SRAVANI
|
00468
|
UBIN0806421
|
423
|
423
|
Processed
|
17/07/2023
|
|
3504193662
|
|
AKUTHOTA SRAVANI
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-008-006/70038
(KESAMUDRAM (STN))
|
3632006000NRG24110720230698385
|
12/07/2023
|
AKUTHOTA SRAVANI
|
3632006WL0012852
|
AKUTHOTA SRAVANI
|
00468
|
UBIN0806421
|
1157
|
1157
|
Processed
|
17/07/2023
|
|
3504193663
|
|
AKUTHOTA SRAVANI
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-008-006/70038
(KESAMUDRAM (STN))
|
3632006000NRG24110720230698386
|
12/07/2023
|
AKUTHOTA SRAVANI
|
3632006WL0012852
|
AKUTHOTA SRAVANI
|
00468
|
UBIN0806421
|
968
|
968
|
Processed
|
17/07/2023
|
|
3504193664
|
|
AKUTHOTA SRAVANI
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-038-000/150001
(CAMP THANDA)
|
3632006000NRG24110720230696821
|
12/07/2023
|
BANOTH KANKI
|
3632006WL0012764
|
BANOTH KANKI
|
00468
|
UBIN0806421
|
390
|
390
|
Processed
|
17/07/2023
|
|
3504193656
|
|
BANOTH KANKI
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-038-000/150003
(CAMP THANDA)
|
3632006000NRG24110720230696822
|
12/07/2023
|
Banothu Sasuram
|
3632006WL0012764
|
Banothu Sasuram
|
00468
|
UBIN0806421
|
390
|
390
|
Processed
|
17/07/2023
|
|
3504193657
|
|
Banothu Sasuram
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-039-000/070385
(NARAYANAPURAM)
|
3632006000NRG24110720230696823
|
12/07/2023
|
Venkanna
|
3632006WL0012765
|
Venkanna
|
00468
|
UBIN0806421
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3504193668
|
|
Venkanna
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-039-000/070738
(NARAYANAPURAM)
|
3632006000NRG24110720230696825
|
12/07/2023
|
GUGULOTHU MOTHILAL
|
3632006WL0012766
|
GUGULOTHU MOTHILAL
|
00468
|
UBIN0806421
|
796
|
796
|
Processed
|
17/07/2023
|
|
3504193667
|
|
GUGULOTHU MOTHILAL
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-039-000/070738
(NARAYANAPURAM)
|
3632006000NRG24110720230696827
|
12/07/2023
|
GUGULOTHU MOTHILAL
|
3632006WL0012766
|
GUGULOTHU MOTHILAL
|
00468
|
UBIN0806421
|
908
|
908
|
Processed
|
17/07/2023
|
|
3504193658
|
|
GUGULOTHU MOTHILAL
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-039-000/070738
(NARAYANAPURAM)
|
3632006000NRG24110720230696826
|
12/07/2023
|
GUGULOTHU NARSIMHA
|
3632006WL0012766
|
GUGULOTHU NARSIMHA
|
00468
|
UBIN0806421
|
908
|
908
|
Processed
|
17/07/2023
|
|
3504193659
|
|
GUGULOTHU NARSIMHA
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-039-000/070738
(NARAYANAPURAM)
|
3632006000NRG24110720230696824
|
12/07/2023
|
GUGULOTHU NARSIMHA
|
3632006WL0012766
|
GUGULOTHU NARSIMHA
|
00468
|
UBIN0806421
|
796
|
796
|
Processed
|
17/07/2023
|
|
3504193660
|
|
GUGULOTHU NARSIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10523
|
10523
|
|
|
|
|
|
|
|
|
60
|
KESAMUDRAM
|
TS-32-006-036-001/010825
(ZPTC THANDA)
|
3632006000NRG24120720230701653
|
12/07/2023
|
Nithin
|
3632006WL0012966
|
Nithin
|
00688
|
FINO0001001
|
155
|
155
|
Rejected
|
17/07/2023
|
|
3504193609
|
A/c Blocked or Frozen
|
|
|
|
61
|
KESAMUDRAM
|
TS-32-006-036-001/010922
(ZPTC THANDA)
|
3632006000NRG24120720230701654
|
12/07/2023
|
Malothu mahesh
|
3632006WL0012966
|
Malothu mahesh
|
00688
|
FINO0001001
|
1152
|
1152
|
Rejected
|
17/07/2023
|
|
3504193608
|
A/c Blocked or Frozen
|
|
|
|
62
|
KESAMUDRAM
|
TS-32-006-036-001/011230
(ZPTC THANDA)
|
3632006000NRG24120720230701655
|
12/07/2023
|
Jatoth Harisingh
|
3632006WL0012966
|
Jatoth Harisingh
|
00688
|
FINO0001001
|
1260
|
1260
|
Rejected
|
17/07/2023
|
|
3504193610
|
A/c Blocked or Frozen
|
|
|
|
63
|
KESAMUDRAM
|
TS-32-006-036-001/011230
(ZPTC THANDA)
|
3632006000NRG24120720230701656
|
12/07/2023
|
Jatoth Harisingh
|
3632006WL0012966
|
Jatoth Harisingh
|
00688
|
FINO0001001
|
925
|
925
|
Rejected
|
17/07/2023
|
|
3504193611
|
A/c Blocked or Frozen
|
|
|
|
64
|
KESAMUDRAM
|
TS-32-006-036-001/011230
(ZPTC THANDA)
|
3632006000NRG24120720230701657
|
12/07/2023
|
Jatoth Harisingh
|
3632006WL0012966
|
Jatoth Harisingh
|
00688
|
FINO0001001
|
1005
|
1005
|
Rejected
|
17/07/2023
|
|
3504193612
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4497
|
4497
|
|
|
|
|
|
|
|
|
65
|
KESAMUDRAM
|
TS-32-006-006-005/011149
(UPPARAPALLE)
|
3632006000NRG24110720230697070
|
12/07/2023
|
Srinivas
|
3632006WL0012778
|
Srinivas
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3504193637
|
|
Srinivas
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-023-001/010207
(BHUKYA RAM THANDA)
|
3632006000NRG24120720230701652
|
12/07/2023
|
Shravan Kumaar
|
3632006WL0012965
|
Shravan Kumaar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504193633
|
|
Shravan Kumaar
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-027-001/020179
(GANDHINAGAR)
|
3632006000NRG24120720230700707
|
12/07/2023
|
BANOTHU TULASI
|
3632006WL0012937
|
BANOTHU TULASI
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
17/07/2023
|
|
3504193638
|
|
BANOTHU TULASI
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-027-001/020179
(GANDHINAGAR)
|
3632006000NRG24120720230700708
|
12/07/2023
|
BANOTHU TULASI
|
3632006WL0012937
|
BANOTHU TULASI
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
17/07/2023
|
|
3504193639
|
|
BANOTHU TULASI
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-030-001/080008
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700555
|
12/07/2023
|
BHUKYA LALIYA
|
3632006WL0012931
|
BHUKYA LALIYA
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
17/07/2023
|
|
3504193673
|
|
BHUKYA LALIYA
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-030-001/080008
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700556
|
12/07/2023
|
BHUKYA LALIYA
|
3632006WL0012931
|
BHUKYA LALIYA
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
17/07/2023
|
|
3504193672
|
|
BHUKYA LALIYA
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-030-001/080008
(NARSIMHULAGUDEM)
|
3632006000NRG24120720230700557
|
12/07/2023
|
BHUKYA LALIYA
|
3632006WL0012931
|
BHUKYA LALIYA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504193671
|
|
BHUKYA LALIYA
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-036-001/120039
(ZPTC THANDA)
|
3632006000NRG24120720230701658
|
12/07/2023
|
Amki
|
3632006WL0012966
|
Amki
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
17/07/2023
|
|
3504193634
|
|
Amki
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-038-000/140051
(CAMP THANDA)
|
3632006000NRG24110720230696819
|
12/07/2023
|
SHARADA BANOTHU
|
3632006WL0012764
|
SHARADA BANOTHU
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
17/07/2023
|
|
3504193636
|
|
SHARADA BANOTHU
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-038-000/140051
(CAMP THANDA)
|
3632006000NRG24110720230696820
|
12/07/2023
|
SHARADA BANOTHU
|
3632006WL0012764
|
SHARADA BANOTHU
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
17/07/2023
|
|
3504193635
|
|
SHARADA BANOTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8591
|
8591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56698
|
56698
|
|
|
|
|
|
|
|