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-32-006-005-004/010008 (ARPANAPALE)
|
3632006000NRG24180520230235026
|
18/05/2023
|
Kavita
|
3632006WL005658
|
Kavita
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085694
|
|
Kavita
|
()
|
2
|
KESAMUDRAM
|
TS-32-006-005-004/010008 (ARPANAPALE)
|
3632006000NRG24180520230235024
|
18/05/2023
|
Sammakka
|
3632006WL005658
|
Sammakka
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085692
|
|
Sammakka
|
()
|
3
|
KESAMUDRAM
|
TS-32-006-005-004/010008 (ARPANAPALE)
|
3632006000NRG24180520230235025
|
18/05/2023
|
Sampat
|
3632006WL005658
|
Sampat
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085693
|
|
Sampat
|
()
|
4
|
KESAMUDRAM
|
TS-32-006-005-004/010020 (ARPANAPALE)
|
3632006000NRG24180520230235027
|
18/05/2023
|
Venkatalaxmi
|
3632006WL005658
|
Venkatalaxmi
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856085695
|
|
Venkatalaxmi
|
()
|
5
|
KESAMUDRAM
|
TS-32-006-005-004/010022 (ARPANAPALE)
|
3632006000NRG24180520230235028
|
18/05/2023
|
Thirupati
|
3632006WL005658
|
Thirupati
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085696
|
|
Thirupati
|
()
|
6
|
KESAMUDRAM
|
TS-32-006-005-004/010022 (ARPANAPALE)
|
3632006000NRG24180520230235029
|
18/05/2023
|
Vijaya
|
3632006WL005658
|
Vijaya
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085697
|
|
Vijaya
|
()
|
7
|
KESAMUDRAM
|
TS-32-006-005-004/010023 (ARPANAPALE)
|
3632006000NRG24180520230235030
|
18/05/2023
|
Suresh
|
3632006WL005658
|
Suresh
|
50611201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
25/05/2023
|
|
1856085860
|
|
Suresh
|
()
|
8
|
KESAMUDRAM
|
TS-32-006-005-004/010025 (ARPANAPALE)
|
3632006000NRG24180520230235031
|
18/05/2023
|
Raadamma
|
3632006WL005658
|
Raadamma
|
50611201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856085698
|
|
Raadamma
|
()
|
9
|
KESAMUDRAM
|
TS-32-006-005-004/010026 (ARPANAPALE)
|
3632006000NRG24180520230235033
|
18/05/2023
|
Manjula
|
3632006WL005658
|
Manjula
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085726
|
|
Manjula
|
()
|
10
|
KESAMUDRAM
|
TS-32-006-005-004/010026 (ARPANAPALE)
|
3632006000NRG24180520230235032
|
18/05/2023
|
Narsayya
|
3632006WL005658
|
Narsayya
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085725
|
|
Narsayya
|
()
|
11
|
KESAMUDRAM
|
TS-32-006-005-004/010026 (ARPANAPALE)
|
3632006000NRG24180520230235034
|
18/05/2023
|
Sreenivaas
|
3632006WL005658
|
Sreenivaas
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085727
|
|
Sreenivaas
|
()
|
12
|
KESAMUDRAM
|
TS-32-006-005-004/010027 (ARPANAPALE)
|
3632006000NRG24180520230235035
|
18/05/2023
|
Shobi
|
3632006WL005658
|
Shobi
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
25/05/2023
|
|
1856085661
|
|
Shobi
|
()
|
13
|
KESAMUDRAM
|
TS-32-006-005-004/010028 (ARPANAPALE)
|
3632006000NRG24180520230235037
|
18/05/2023
|
Kalpana
|
3632006WL005658
|
Kalpana
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085730
|
|
Kalpana
|
()
|
14
|
KESAMUDRAM
|
TS-32-006-005-004/010028 (ARPANAPALE)
|
3632006000NRG24180520230235036
|
18/05/2023
|
Sreenu
|
3632006WL005658
|
Sreenu
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085729
|
|
Sreenu
|
()
|
15
|
KESAMUDRAM
|
TS-32-006-005-004/010029 (ARPANAPALE)
|
3632006000NRG24180520230235038
|
18/05/2023
|
Padma
|
3632006WL005658
|
Padma
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085732
|
|
Padma
|
()
|
16
|
KESAMUDRAM
|
TS-32-006-005-004/010032 (ARPANAPALE)
|
3632006000NRG24180520230235041
|
18/05/2023
|
Ambali
|
3632006WL005658
|
Ambali
|
50611201
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/05/2023
|
|
1856085663
|
|
Ambali
|
()
|
17
|
KESAMUDRAM
|
TS-32-006-005-004/010032 (ARPANAPALE)
|
3632006000NRG24180520230235040
|
18/05/2023
|
Daasru
|
3632006WL005658
|
Daasru
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
25/05/2023
|
|
1856085662
|
|
Daasru
|
()
|
18
|
KESAMUDRAM
|
TS-32-006-005-004/010034 (ARPANAPALE)
|
3632006000NRG24180520230235042
|
18/05/2023
|
Shaanti
|
3632006WL005658
|
Shaanti
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085734
|
|
Shaanti
|
()
|
19
|
KESAMUDRAM
|
TS-32-006-005-004/010036 (ARPANAPALE)
|
3632006000NRG24180520230235043
|
18/05/2023
|
Kaamti
|
3632006WL005658
|
Kaamti
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085735
|
|
Kaamti
|
()
|
20
|
KESAMUDRAM
|
TS-32-006-005-004/010039 (ARPANAPALE)
|
3632006000NRG24180520230235045
|
18/05/2023
|
Bheema
|
3632006WL005658
|
Bheema
|
50611201
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/05/2023
|
|
1856085737
|
|
Bheema
|
()
|
21
|
KESAMUDRAM
|
TS-32-006-005-004/010039 (ARPANAPALE)
|
3632006000NRG24180520230235044
|
18/05/2023
|
Suguna
|
3632006WL005658
|
Suguna
|
50611201
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/05/2023
|
|
1856085736
|
|
Suguna
|
()
|
22
|
KESAMUDRAM
|
TS-32-006-005-004/010042 (ARPANAPALE)
|
3632006000NRG24180520230235046
|
18/05/2023
|
Devising
|
3632006WL005658
|
Devising
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085738
|
|
Devising
|
()
|
23
|
KESAMUDRAM
|
TS-32-006-005-004/010042 (ARPANAPALE)
|
3632006000NRG24180520230235047
|
18/05/2023
|
Yaadamma
|
3632006WL005658
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085650
|
|
Yaadamma
|
()
|
24
|
KESAMUDRAM
|
TS-32-006-005-004/010043 (ARPANAPALE)
|
3632006000NRG24180520230235048
|
18/05/2023
|
Baalaaji
|
3632006WL005658
|
Baalaaji
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
25/05/2023
|
|
1856085653
|
|
Baalaaji
|
()
|
25
|
KESAMUDRAM
|
TS-32-006-005-004/010043 (ARPANAPALE)
|
3632006000NRG24180520230235049
|
18/05/2023
|
Mangamma
|
3632006WL005658
|
Mangamma
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
25/05/2023
|
|
1856085654
|
|
Mangamma
|
()
|
26
|
KESAMUDRAM
|
TS-32-006-005-004/010045 (ARPANAPALE)
|
3632006000NRG24180520230235051
|
18/05/2023
|
Gori
|
3632006WL005658
|
Gori
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085740
|
|
Gori
|
()
|
27
|
KESAMUDRAM
|
TS-32-006-005-004/010045 (ARPANAPALE)
|
3632006000NRG24180520230235050
|
18/05/2023
|
Oomlaa
|
3632006WL005658
|
Oomlaa
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085739
|
|
Oomlaa
|
()
|
28
|
KESAMUDRAM
|
TS-32-006-005-004/010048 (ARPANAPALE)
|
3632006000NRG24180520230235052
|
18/05/2023
|
Laxmi
|
3632006WL005658
|
Laxmi
|
50611201
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/05/2023
|
|
1856085741
|
|
Laxmi
|
()
|
29
|
KESAMUDRAM
|
TS-32-006-005-004/010048 (ARPANAPALE)
|
3632006000NRG24180520230235053
|
18/05/2023
|
Manjyaa
|
3632006WL005658
|
Manjyaa
|
50611201
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/05/2023
|
|
1856085742
|
|
Manjyaa
|
()
|
30
|
KESAMUDRAM
|
TS-32-006-005-004/010049 (ARPANAPALE)
|
3632006000NRG24180520230235055
|
18/05/2023
|
Seeta
|
3632006WL005658
|
Seeta
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
25/05/2023
|
|
1856085743
|
|
Seeta
|
()
|
31
|
KESAMUDRAM
|
TS-32-006-005-004/010049 (ARPANAPALE)
|
3632006000NRG24180520230235054
|
18/05/2023
|
Veerya
|
3632006WL005658
|
Veerya
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
25/05/2023
|
|
1856085655
|
|
Veerya
|
()
|
32
|
KESAMUDRAM
|
TS-32-006-005-004/010051 (ARPANAPALE)
|
3632006000NRG24180520230235057
|
18/05/2023
|
Gugaani
|
3632006WL005658
|
Gugaani
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085745
|
|
Gugaani
|
()
|
33
|
KESAMUDRAM
|
TS-32-006-005-004/010051 (ARPANAPALE)
|
3632006000NRG24180520230235056
|
18/05/2023
|
Taanyaa
|
3632006WL005658
|
Taanyaa
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085744
|
|
Taanyaa
|
()
|
34
|
KESAMUDRAM
|
TS-32-006-005-004/010052 (ARPANAPALE)
|
3632006000NRG24180520230235058
|
18/05/2023
|
Baalu
|
3632006WL005658
|
Baalu
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085748
|
|
Baalu
|
()
|
35
|
KESAMUDRAM
|
TS-32-006-005-004/010052 (ARPANAPALE)
|
3632006000NRG24180520230235059
|
18/05/2023
|
Shaanti
|
3632006WL005658
|
Shaanti
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
25/05/2023
|
|
1856085749
|
|
Shaanti
|
()
|
36
|
KESAMUDRAM
|
TS-32-006-005-004/010053 (ARPANAPALE)
|
3632006000NRG24180520230235061
|
18/05/2023
|
Bulli
|
3632006WL005658
|
Bulli
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085750
|
|
Bulli
|
()
|
37
|
KESAMUDRAM
|
TS-32-006-005-004/010054 (ARPANAPALE)
|
3632006000NRG24180520230235062
|
18/05/2023
|
Gyaamudaa
|
3632006WL005658
|
Gyaamudaa
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085777
|
|
Gyaamudaa
|
()
|
38
|
KESAMUDRAM
|
TS-32-006-005-004/010055 (ARPANAPALE)
|
3632006000NRG24180520230235064
|
18/05/2023
|
Acchi
|
3632006WL005658
|
Acchi
|
50611201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
25/05/2023
|
|
1856085778
|
|
Acchi
|
()
|
39
|
KESAMUDRAM
|
TS-32-006-005-004/010055 (ARPANAPALE)
|
3632006000NRG24180520230235063
|
18/05/2023
|
Venkanna
|
3632006WL005658
|
Venkanna
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
25/05/2023
|
|
1856085651
|
|
Venkanna
|
()
|
40
|
KESAMUDRAM
|
TS-32-006-005-004/010057 (ARPANAPALE)
|
3632006000NRG24180520230235065
|
18/05/2023
|
Beemaa
|
3632006WL005658
|
Beemaa
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085779
|
|
Beemaa
|
()
|
41
|
KESAMUDRAM
|
TS-32-006-005-004/010057 (ARPANAPALE)
|
3632006000NRG24180520230235066
|
18/05/2023
|
Ramgi
|
3632006WL005658
|
Ramgi
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085780
|
|
Ramgi
|
()
|
42
|
KESAMUDRAM
|
TS-32-006-005-004/010058 (ARPANAPALE)
|
3632006000NRG24180520230235067
|
18/05/2023
|
Bhadru
|
3632006WL005658
|
Bhadru
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085781
|
|
Bhadru
|
()
|
43
|
KESAMUDRAM
|
TS-32-006-005-004/010058 (ARPANAPALE)
|
3632006000NRG24180520230235068
|
18/05/2023
|
Kamilli
|
3632006WL005658
|
Kamilli
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085782
|
|
Kamilli
|
()
|
44
|
KESAMUDRAM
|
TS-32-006-005-004/010059 (ARPANAPALE)
|
3632006000NRG24180520230235069
|
18/05/2023
|
Bikyaa
|
3632006WL005658
|
Bikyaa
|
50611201
|
SBIN0000DOP
|
523
|
523
|
Processed
|
25/05/2023
|
|
1856085784
|
|
Bikyaa
|
()
|
45
|
KESAMUDRAM
|
TS-32-006-005-004/010059 (ARPANAPALE)
|
3632006000NRG24180520230235070
|
18/05/2023
|
Tucchi
|
3632006WL005658
|
Tucchi
|
50611201
|
SBIN0000DOP
|
523
|
523
|
Processed
|
25/05/2023
|
|
1856085785
|
|
Tucchi
|
()
|
46
|
KESAMUDRAM
|
TS-32-006-005-004/010060 (ARPANAPALE)
|
3632006000NRG24180520230235072
|
18/05/2023
|
Devuli
|
3632006WL005658
|
Devuli
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085787
|
|
Devuli
|
()
|
47
|
KESAMUDRAM
|
TS-32-006-005-004/010060 (ARPANAPALE)
|
3632006000NRG24180520230235071
|
18/05/2023
|
Somlaa
|
3632006WL005658
|
Somlaa
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085786
|
|
Somlaa
|
()
|
48
|
KESAMUDRAM
|
TS-32-006-005-004/010061 (ARPANAPALE)
|
3632006000NRG24180520230235074
|
18/05/2023
|
Badri
|
3632006WL005658
|
Badri
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085658
|
|
Badri
|
()
|
49
|
KESAMUDRAM
|
TS-32-006-005-004/010061 (ARPANAPALE)
|
3632006000NRG24180520230235073
|
18/05/2023
|
Laalya
|
3632006WL005658
|
Laalya
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085657
|
|
Laalya
|
()
|
50
|
KESAMUDRAM
|
TS-32-006-005-004/010063 (ARPANAPALE)
|
3632006000NRG24180520230235075
|
18/05/2023
|
Bicchaa
|
3632006WL005658
|
Bicchaa
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085789
|
|
Bicchaa
|
()
|
51
|
KESAMUDRAM
|
TS-32-006-005-004/010063 (ARPANAPALE)
|
3632006000NRG24180520230235076
|
18/05/2023
|
Mangamma
|
3632006WL005658
|
Mangamma
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085790
|
|
Mangamma
|
()
|
52
|
KESAMUDRAM
|
TS-32-006-005-004/010064 (ARPANAPALE)
|
3632006000NRG24180520230235078
|
18/05/2023
|
Eeramma
|
3632006WL005658
|
Eeramma
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085792
|
|
Eeramma
|
()
|
53
|
KESAMUDRAM
|
TS-32-006-005-004/010064 (ARPANAPALE)
|
3632006000NRG24180520230235077
|
18/05/2023
|
Hemlaa
|
3632006WL005658
|
Hemlaa
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085791
|
|
Hemlaa
|
()
|
54
|
KESAMUDRAM
|
TS-32-006-005-004/010065 (ARPANAPALE)
|
3632006000NRG24180520230235079
|
18/05/2023
|
Motilaal
|
3632006WL005658
|
Motilaal
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085659
|
|
Motilaal
|
()
|
55
|
KESAMUDRAM
|
TS-32-006-005-004/010065 (ARPANAPALE)
|
3632006000NRG24180520230235080
|
18/05/2023
|
vinoda
|
3632006WL005658
|
vinoda
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085660
|
|
vinoda
|
()
|
56
|
KESAMUDRAM
|
TS-32-006-005-004/010068 (ARPANAPALE)
|
3632006000NRG24180520230235081
|
18/05/2023
|
Andamma
|
3632006WL005658
|
Andamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085793
|
|
Andamma
|
()
|
57
|
KESAMUDRAM
|
TS-32-006-005-004/010073 (ARPANAPALE)
|
3632006000NRG24180520230235082
|
18/05/2023
|
Amruthamma
|
3632006WL005658
|
Amruthamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085794
|
|
Amruthamma
|
()
|
58
|
KESAMUDRAM
|
TS-32-006-005-004/010073 (ARPANAPALE)
|
3632006000NRG24180520230235083
|
18/05/2023
|
Sateesh
|
3632006WL005658
|
Sateesh
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085667
|
|
Sateesh
|
()
|
59
|
KESAMUDRAM
|
TS-32-006-005-004/010074 (ARPANAPALE)
|
3632006000NRG24180520230235084
|
18/05/2023
|
Yaadamma
|
3632006WL005658
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086125
|
|
Yaadamma
|
()
|
60
|
KESAMUDRAM
|
TS-32-006-005-004/010075 (ARPANAPALE)
|
3632006000NRG24180520230235085
|
18/05/2023
|
Manjula
|
3632006WL005658
|
Manjula
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085795
|
|
Manjula
|
()
|
61
|
KESAMUDRAM
|
TS-32-006-005-004/010078 (ARPANAPALE)
|
3632006000NRG24180520230235087
|
18/05/2023
|
Upendra
|
3632006WL005658
|
Upendra
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085797
|
|
Upendra
|
()
|
62
|
KESAMUDRAM
|
TS-32-006-005-004/010078 (ARPANAPALE)
|
3632006000NRG24180520230235086
|
18/05/2023
|
Uppalayya
|
3632006WL005658
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085796
|
|
Uppalayya
|
()
|
63
|
KESAMUDRAM
|
TS-32-006-005-004/010079 (ARPANAPALE)
|
3632006000NRG24180520230235088
|
18/05/2023
|
Mallesham
|
3632006WL005658
|
Mallesham
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085973
|
|
Mallesham
|
()
|
64
|
KESAMUDRAM
|
TS-32-006-005-004/010079 (ARPANAPALE)
|
3632006000NRG24180520230235089
|
18/05/2023
|
Yaakamma
|
3632006WL005658
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085974
|
|
Yaakamma
|
()
|
65
|
KESAMUDRAM
|
TS-32-006-005-004/010084 (ARPANAPALE)
|
3632006000NRG24180520230235090
|
18/05/2023
|
Raamanarsamma
|
3632006WL005658
|
Raamanarsamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085798
|
|
Raamanarsamma
|
()
|
66
|
KESAMUDRAM
|
TS-32-006-005-004/010086 (ARPANAPALE)
|
3632006000NRG24180520230235092
|
18/05/2023
|
Neelamma
|
3632006WL005658
|
Neelamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085800
|
|
Neelamma
|
()
|
67
|
KESAMUDRAM
|
TS-32-006-005-004/010086 (ARPANAPALE)
|
3632006000NRG24180520230235091
|
18/05/2023
|
Sreenu
|
3632006WL005658
|
Sreenu
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085799
|
|
Sreenu
|
()
|
68
|
KESAMUDRAM
|
TS-32-006-005-004/010087 (ARPANAPALE)
|
3632006000NRG24180520230235093
|
18/05/2023
|
Manjula
|
3632006WL005658
|
Manjula
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085923
|
|
Manjula
|
()
|
69
|
KESAMUDRAM
|
TS-32-006-005-004/010090 (ARPANAPALE)
|
3632006000NRG24180520230235094
|
18/05/2023
|
Sammakka
|
3632006WL005658
|
Sammakka
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086124
|
|
Sammakka
|
()
|
70
|
KESAMUDRAM
|
TS-32-006-005-004/010094 (ARPANAPALE)
|
3632006000NRG24180520230235095
|
18/05/2023
|
Mangamma
|
3632006WL005658
|
Mangamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085949
|
|
Mangamma
|
()
|
71
|
KESAMUDRAM
|
TS-32-006-005-004/010099 (ARPANAPALE)
|
3632006000NRG24180520230235096
|
18/05/2023
|
Kavita
|
3632006WL005658
|
Kavita
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085950
|
|
Kavita
|
()
|
72
|
KESAMUDRAM
|
TS-32-006-005-004/010099 (ARPANAPALE)
|
3632006000NRG24180520230235097
|
18/05/2023
|
Kumaaraswaami
|
3632006WL005658
|
Kumaaraswaami
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085951
|
|
Kumaaraswaami
|
()
|
73
|
KESAMUDRAM
|
TS-32-006-005-004/010102 (ARPANAPALE)
|
3632006000NRG24180520230235099
|
18/05/2023
|
Kalamma
|
3632006WL005658
|
Kalamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085952
|
|
Kalamma
|
()
|
74
|
KESAMUDRAM
|
TS-32-006-005-004/010103 (ARPANAPALE)
|
3632006000NRG24180520230235100
|
18/05/2023
|
Anjayya
|
3632006WL005658
|
Anjayya
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085953
|
|
Anjayya
|
()
|
75
|
KESAMUDRAM
|
TS-32-006-005-004/010103 (ARPANAPALE)
|
3632006000NRG24180520230235101
|
18/05/2023
|
Padma
|
3632006WL005658
|
Padma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085954
|
|
Padma
|
()
|
76
|
KESAMUDRAM
|
TS-32-006-005-004/010105 (ARPANAPALE)
|
3632006000NRG24180520230235102
|
18/05/2023
|
Swaroopa
|
3632006WL005658
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085955
|
|
Swaroopa
|
()
|
77
|
KESAMUDRAM
|
TS-32-006-005-004/010106 (ARPANAPALE)
|
3632006000NRG24180520230235103
|
18/05/2023
|
Uppalamma
|
3632006WL005658
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085956
|
|
Uppalamma
|
()
|
78
|
KESAMUDRAM
|
TS-32-006-005-004/010107 (ARPANAPALE)
|
3632006000NRG24180520230235104
|
18/05/2023
|
Ayilayya
|
3632006WL005658
|
Ayilayya
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085958
|
|
Ayilayya
|
()
|
79
|
KESAMUDRAM
|
TS-32-006-005-004/010107 (ARPANAPALE)
|
3632006000NRG24180520230235105
|
18/05/2023
|
Yaakamma
|
3632006WL005658
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085985
|
|
Yaakamma
|
()
|
80
|
KESAMUDRAM
|
TS-32-006-005-004/010108 (ARPANAPALE)
|
3632006000NRG24180520230235106
|
18/05/2023
|
Venkatamma
|
3632006WL005658
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085914
|
|
Venkatamma
|
()
|
81
|
KESAMUDRAM
|
TS-32-006-005-004/010109 (ARPANAPALE)
|
3632006000NRG24180520230235108
|
18/05/2023
|
Jenamma
|
3632006WL005658
|
Jenamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085987
|
|
Jenamma
|
()
|
82
|
KESAMUDRAM
|
TS-32-006-005-004/010109 (ARPANAPALE)
|
3632006000NRG24180520230235107
|
18/05/2023
|
Raamulu
|
3632006WL005658
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085986
|
|
Raamulu
|
()
|
83
|
KESAMUDRAM
|
TS-32-006-005-004/010110 (ARPANAPALE)
|
3632006000NRG24180520230235109
|
18/05/2023
|
Padma
|
3632006WL005658
|
Padma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085988
|
|
Padma
|
()
|
84
|
KESAMUDRAM
|
TS-32-006-005-004/010111 (ARPANAPALE)
|
3632006000NRG24180520230235110
|
18/05/2023
|
Subhadra
|
3632006WL005658
|
Subhadra
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085989
|
|
Subhadra
|
()
|
85
|
KESAMUDRAM
|
TS-32-006-005-004/010116 (ARPANAPALE)
|
3632006000NRG24180520230235111
|
18/05/2023
|
Lakshmayya
|
3632006WL005658
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085992
|
|
Lakshmayya
|
()
|
86
|
KESAMUDRAM
|
TS-32-006-005-004/010116 (ARPANAPALE)
|
3632006000NRG24180520230235112
|
18/05/2023
|
Saaramma
|
3632006WL005658
|
Saaramma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085993
|
|
Saaramma
|
()
|
87
|
KESAMUDRAM
|
TS-32-006-005-004/010117 (ARPANAPALE)
|
3632006000NRG24180520230235113
|
18/05/2023
|
Kattayya
|
3632006WL005658
|
Kattayya
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085920
|
|
Kattayya
|
()
|
88
|
KESAMUDRAM
|
TS-32-006-005-004/010117 (ARPANAPALE)
|
3632006000NRG24180520230235114
|
18/05/2023
|
Upendra
|
3632006WL005658
|
Upendra
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085921
|
|
Upendra
|
()
|
89
|
KESAMUDRAM
|
TS-32-006-005-004/010129 (ARPANAPALE)
|
3632006000NRG24180520230235115
|
18/05/2023
|
Paateemaa
|
3632006WL005658
|
Paateemaa
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085994
|
|
Paateemaa
|
()
|
90
|
KESAMUDRAM
|
TS-32-006-005-004/010133 (ARPANAPALE)
|
3632006000NRG24180520230235116
|
18/05/2023
|
Saphiyaa
|
3632006WL005658
|
Saphiyaa
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085995
|
|
Saphiyaa
|
()
|
91
|
KESAMUDRAM
|
TS-32-006-005-004/010134 (ARPANAPALE)
|
3632006000NRG24180520230235119
|
18/05/2023
|
Nannibee
|
3632006WL005658
|
Nannibee
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085996
|
|
Nannibee
|
()
|
92
|
KESAMUDRAM
|
TS-32-006-005-004/010139 (ARPANAPALE)
|
3632006000NRG24180520230235121
|
18/05/2023
|
Sudhaakar
|
3632006WL005658
|
Sudhaakar
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085998
|
|
Sudhaakar
|
()
|
93
|
KESAMUDRAM
|
TS-32-006-005-004/010139 (ARPANAPALE)
|
3632006000NRG24180520230235120
|
18/05/2023
|
Sulochana
|
3632006WL005658
|
Sulochana
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085997
|
|
Sulochana
|
()
|
94
|
KESAMUDRAM
|
TS-32-006-005-004/010141 (ARPANAPALE)
|
3632006000NRG24180520230235122
|
18/05/2023
|
Sateesh
|
3632006WL005658
|
Sateesh
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085959
|
|
Sateesh
|
()
|
95
|
KESAMUDRAM
|
TS-32-006-005-004/010146 (ARPANAPALE)
|
3632006000NRG24180520230235123
|
18/05/2023
|
Padma
|
3632006WL005658
|
Padma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085999
|
|
Padma
|
()
|
96
|
KESAMUDRAM
|
TS-32-006-005-004/010149 (ARPANAPALE)
|
3632006000NRG24180520230235125
|
18/05/2023
|
Raamu
|
3632006WL005658
|
Raamu
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086001
|
|
Raamu
|
()
|
97
|
KESAMUDRAM
|
TS-32-006-005-004/010149 (ARPANAPALE)
|
3632006000NRG24180520230235124
|
18/05/2023
|
Venkatalaxmi
|
3632006WL005658
|
Venkatalaxmi
|
50611201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/05/2023
|
|
1856086000
|
|
Venkatalaxmi
|
()
|
98
|
KESAMUDRAM
|
TS-32-006-005-004/010150 (ARPANAPALE)
|
3632006000NRG24180520230235126
|
18/05/2023
|
Sarita
|
3632006WL005658
|
Sarita
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086002
|
|
Sarita
|
()
|
99
|
KESAMUDRAM
|
TS-32-006-005-004/010153 (ARPANAPALE)
|
3632006000NRG24180520230235127
|
18/05/2023
|
Veerayya
|
3632006WL005658
|
Veerayya
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086003
|
|
Veerayya
|
()
|
100
|
KESAMUDRAM
|
TS-32-006-005-004/010153 (ARPANAPALE)
|
3632006000NRG24180520230235128
|
18/05/2023
|
Yashoda
|
3632006WL005658
|
Yashoda
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086004
|
|
Yashoda
|
()
|
101
|
KESAMUDRAM
|
TS-32-006-005-004/010165 (ARPANAPALE)
|
3632006000NRG24180520230235131
|
18/05/2023
|
Lalita
|
3632006WL005658
|
Lalita
|
50611201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/05/2023
|
|
1856085924
|
|
Lalita
|
()
|
102
|
KESAMUDRAM
|
TS-32-006-005-004/010165 (ARPANAPALE)
|
3632006000NRG24180520230235132
|
18/05/2023
|
Shreenivaas
|
3632006WL005658
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/05/2023
|
|
1856085925
|
|
Shreenivaas
|
()
|
103
|
KESAMUDRAM
|
TS-32-006-005-004/010167 (ARPANAPALE)
|
3632006000NRG24180520230235133
|
18/05/2023
|
Kalamma
|
3632006WL005658
|
Kalamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086005
|
|
Kalamma
|
()
|
104
|
KESAMUDRAM
|
TS-32-006-005-004/010167 (ARPANAPALE)
|
3632006000NRG24180520230235134
|
18/05/2023
|
Poolamma
|
3632006WL005658
|
Poolamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085922
|
|
Poolamma
|
()
|
105
|
KESAMUDRAM
|
TS-32-006-005-004/010168 (ARPANAPALE)
|
3632006000NRG24180520230235136
|
18/05/2023
|
Pramila
|
3632006WL005658
|
Pramila
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086007
|
|
Pramila
|
()
|
106
|
KESAMUDRAM
|
TS-32-006-005-004/010168 (ARPANAPALE)
|
3632006000NRG24180520230235135
|
18/05/2023
|
Swaami
|
3632006WL005658
|
Swaami
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086006
|
|
Swaami
|
()
|
107
|
KESAMUDRAM
|
TS-32-006-005-004/010172 (ARPANAPALE)
|
3632006000NRG24180520230235138
|
18/05/2023
|
Radhika
|
3632006WL005658
|
Radhika
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085932
|
|
Radhika
|
()
|
108
|
KESAMUDRAM
|
TS-32-006-005-004/010172 (ARPANAPALE)
|
3632006000NRG24180520230235137
|
18/05/2023
|
Shreenu
|
3632006WL005658
|
Shreenu
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086008
|
|
Shreenu
|
()
|
109
|
KESAMUDRAM
|
TS-32-006-005-004/010174 (ARPANAPALE)
|
3632006000NRG24180520230235139
|
18/05/2023
|
Chinnayaakub
|
3632006WL005658
|
Chinnayaakub
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086009
|
|
Chinnayaakub
|
()
|
110
|
KESAMUDRAM
|
TS-32-006-005-004/010174 (ARPANAPALE)
|
3632006000NRG24180520230235140
|
18/05/2023
|
Saphiya
|
3632006WL005658
|
Saphiya
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086010
|
|
Saphiya
|
()
|
111
|
KESAMUDRAM
|
TS-32-006-005-004/010185 (ARPANAPALE)
|
3632006000NRG24180520230235141
|
18/05/2023
|
Puraani
|
3632006WL005658
|
Puraani
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
25/05/2023
|
|
1856086037
|
|
Puraani
|
()
|
112
|
KESAMUDRAM
|
TS-32-006-005-004/010188 (ARPANAPALE)
|
3632006000NRG24180520230235142
|
18/05/2023
|
Venkatamallu
|
3632006WL005658
|
Venkatamallu
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086038
|
|
Venkatamallu
|
()
|
113
|
KESAMUDRAM
|
TS-32-006-005-004/010188 (ARPANAPALE)
|
3632006000NRG24180520230235143
|
18/05/2023
|
Venkatamma
|
3632006WL005658
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086039
|
|
Venkatamma
|
()
|
114
|
KESAMUDRAM
|
TS-32-006-005-004/010189 (ARPANAPALE)
|
3632006000NRG24180520230235146
|
18/05/2023
|
Lalita
|
3632006WL005658
|
Lalita
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086042
|
|
Lalita
|
()
|
115
|
KESAMUDRAM
|
TS-32-006-005-004/010189 (ARPANAPALE)
|
3632006000NRG24180520230235144
|
18/05/2023
|
Shreenu
|
3632006WL005658
|
Shreenu
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086040
|
|
Shreenu
|
()
|
116
|
KESAMUDRAM
|
TS-32-006-005-004/010189 (ARPANAPALE)
|
3632006000NRG24180520230235145
|
18/05/2023
|
Upendra
|
3632006WL005658
|
Upendra
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086041
|
|
Upendra
|
()
|
117
|
KESAMUDRAM
|
TS-32-006-005-004/010190 (ARPANAPALE)
|
3632006000NRG24180520230235147
|
18/05/2023
|
Chandramma
|
3632006WL005658
|
Chandramma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086043
|
|
Chandramma
|
()
|
118
|
KESAMUDRAM
|
TS-32-006-005-004/010193 (ARPANAPALE)
|
3632006000NRG24180520230235148
|
18/05/2023
|
Raaju
|
3632006WL005658
|
Raaju
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085870
|
|
Raaju
|
()
|
119
|
KESAMUDRAM
|
TS-32-006-005-004/010194 (ARPANAPALE)
|
3632006000NRG24180520230235149
|
18/05/2023
|
Sugunamma
|
3632006WL005658
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086044
|
|
Sugunamma
|
()
|
120
|
KESAMUDRAM
|
TS-32-006-005-004/010194 (ARPANAPALE)
|
3632006000NRG24180520230235150
|
18/05/2023
|
Yaakambaram
|
3632006WL005658
|
Yaakambaram
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086045
|
|
Yaakambaram
|
()
|
121
|
KESAMUDRAM
|
TS-32-006-005-004/010195 (ARPANAPALE)
|
3632006000NRG24180520230235151
|
18/05/2023
|
Laxmi
|
3632006WL005658
|
Laxmi
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086046
|
|
Laxmi
|
()
|
122
|
KESAMUDRAM
|
TS-32-006-005-004/010200 (ARPANAPALE)
|
3632006000NRG24180520230235152
|
18/05/2023
|
Venkkanna
|
3632006WL005658
|
Venkkanna
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086047
|
|
Venkkanna
|
()
|
123
|
KESAMUDRAM
|
TS-32-006-005-004/010201 (ARPANAPALE)
|
3632006000NRG24180520230235154
|
18/05/2023
|
Susheela
|
3632006WL005658
|
Susheela
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086048
|
|
Susheela
|
()
|
124
|
KESAMUDRAM
|
TS-32-006-005-004/010202 (ARPANAPALE)
|
3632006000NRG24180520230235156
|
18/05/2023
|
Anji
|
3632006WL005658
|
Anji
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856086050
|
|
Anji
|
()
|
125
|
KESAMUDRAM
|
TS-32-006-005-004/010202 (ARPANAPALE)
|
3632006000NRG24180520230235155
|
18/05/2023
|
Bhojya
|
3632006WL005658
|
Bhojya
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856086049
|
|
Bhojya
|
()
|
126
|
KESAMUDRAM
|
TS-32-006-005-004/010202 (ARPANAPALE)
|
3632006000NRG24180520230235158
|
18/05/2023
|
Shrinu
|
3632006WL005658
|
Shrinu
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856086051
|
|
Shrinu
|
()
|
127
|
KESAMUDRAM
|
TS-32-006-005-004/010202 (ARPANAPALE)
|
3632006000NRG24180520230235157
|
18/05/2023
|
Sunita
|
3632006WL005658
|
Sunita
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085652
|
|
Sunita
|
()
|
128
|
KESAMUDRAM
|
TS-32-006-005-004/010203 (ARPANAPALE)
|
3632006000NRG24180520230235159
|
18/05/2023
|
Baavusing
|
3632006WL005658
|
Baavusing
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856086052
|
|
Baavusing
|
()
|
129
|
KESAMUDRAM
|
TS-32-006-005-004/010203 (ARPANAPALE)
|
3632006000NRG24180520230235160
|
18/05/2023
|
Saali
|
3632006WL005658
|
Saali
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856086053
|
|
Saali
|
()
|
130
|
KESAMUDRAM
|
TS-32-006-005-004/010204 (ARPANAPALE)
|
3632006000NRG24180520230235161
|
18/05/2023
|
Yadamma
|
3632006WL005658
|
Yadamma
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1856086054
|
|
Yadamma
|
()
|
131
|
KESAMUDRAM
|
TS-32-006-005-004/010211 (ARPANAPALE)
|
3632006000NRG24180520230235163
|
18/05/2023
|
Sujata
|
3632006WL005658
|
Sujata
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086056
|
|
Sujata
|
()
|
132
|
KESAMUDRAM
|
TS-32-006-005-004/010211 (ARPANAPALE)
|
3632006000NRG24180520230235162
|
18/05/2023
|
Venkanna
|
3632006WL005658
|
Venkanna
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085866
|
|
Venkanna
|
()
|
133
|
KESAMUDRAM
|
TS-32-006-005-004/010213 (ARPANAPALE)
|
3632006000NRG24180520230235165
|
18/05/2023
|
Subhadra
|
3632006WL005658
|
Subhadra
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086057
|
|
Subhadra
|
()
|
134
|
KESAMUDRAM
|
TS-32-006-005-004/010213 (ARPANAPALE)
|
3632006000NRG24180520230235164
|
18/05/2023
|
Venkanna
|
3632006WL005658
|
Venkanna
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085919
|
|
Venkanna
|
()
|
135
|
KESAMUDRAM
|
TS-32-006-005-004/010214 (ARPANAPALE)
|
3632006000NRG24180520230235167
|
18/05/2023
|
Laali
|
3632006WL005658
|
Laali
|
50611201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
25/05/2023
|
|
1856086058
|
|
Laali
|
()
|
136
|
KESAMUDRAM
|
TS-32-006-005-004/010216 (ARPANAPALE)
|
3632006000NRG24180520230235168
|
18/05/2023
|
Manga
|
3632006WL005658
|
Manga
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856086059
|
|
Manga
|
()
|
137
|
KESAMUDRAM
|
TS-32-006-005-004/010217 (ARPANAPALE)
|
3632006000NRG24180520230235170
|
18/05/2023
|
Venkatamma
|
3632006WL005658
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
25/05/2023
|
|
1856086060
|
|
Venkatamma
|
()
|
138
|
KESAMUDRAM
|
TS-32-006-005-004/010218 (ARPANAPALE)
|
3632006000NRG24180520230235172
|
18/05/2023
|
Rama
|
3632006WL005658
|
Rama
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086062
|
|
Rama
|
()
|
139
|
KESAMUDRAM
|
TS-32-006-005-004/010218 (ARPANAPALE)
|
3632006000NRG24180520230235171
|
18/05/2023
|
Ravi
|
3632006WL005658
|
Ravi
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086061
|
|
Ravi
|
()
|
140
|
KESAMUDRAM
|
TS-32-006-005-004/010220 (ARPANAPALE)
|
3632006000NRG24180520230235173
|
18/05/2023
|
Jayamma
|
3632006WL005658
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086089
|
|
Jayamma
|
()
|
141
|
KESAMUDRAM
|
TS-32-006-005-004/010221 (ARPANAPALE)
|
3632006000NRG24180520230235174
|
18/05/2023
|
Venkanna
|
3632006WL005658
|
Venkanna
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086090
|
|
Venkanna
|
()
|
142
|
KESAMUDRAM
|
TS-32-006-005-004/010221 (ARPANAPALE)
|
3632006000NRG24180520230235175
|
18/05/2023
|
Yadamma
|
3632006WL005658
|
Yadamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086091
|
|
Yadamma
|
()
|
143
|
KESAMUDRAM
|
TS-32-006-005-004/010222 (ARPANAPALE)
|
3632006000NRG24180520230235177
|
18/05/2023
|
Lachamma
|
3632006WL005658
|
Lachamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086093
|
|
Lachamma
|
()
|
144
|
KESAMUDRAM
|
TS-32-006-005-004/010222 (ARPANAPALE)
|
3632006000NRG24180520230235176
|
18/05/2023
|
Narsayya
|
3632006WL005658
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086092
|
|
Narsayya
|
()
|
145
|
KESAMUDRAM
|
TS-32-006-005-004/010235 (ARPANAPALE)
|
3632006000NRG24180520230235179
|
18/05/2023
|
Chaamd Paasha
|
3632006WL005658
|
Chaamd Paasha
|
50611201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
25/05/2023
|
|
1856086094
|
|
Chaamd Paasha
|
()
|
146
|
KESAMUDRAM
|
TS-32-006-005-004/010235 (ARPANAPALE)
|
3632006000NRG24180520230235180
|
18/05/2023
|
Maidina
|
3632006WL005658
|
Maidina
|
50611201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
25/05/2023
|
|
1856086095
|
|
Maidina
|
()
|
147
|
KESAMUDRAM
|
TS-32-006-005-004/010247 (ARPANAPALE)
|
3632006000NRG24180520230235182
|
18/05/2023
|
Asha Rani
|
3632006WL005658
|
Asha Rani
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085915
|
|
Asha Rani
|
()
|
148
|
KESAMUDRAM
|
TS-32-006-005-004/010251 (ARPANAPALE)
|
3632006000NRG24180520230235184
|
18/05/2023
|
Savita
|
3632006WL005658
|
Savita
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086096
|
|
Savita
|
()
|
149
|
KESAMUDRAM
|
TS-32-006-005-004/010252 (ARPANAPALE)
|
3632006000NRG24180520230235185
|
18/05/2023
|
Aagamma
|
3632006WL005658
|
Aagamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086097
|
|
Aagamma
|
()
|
150
|
KESAMUDRAM
|
TS-32-006-005-004/010258 (ARPANAPALE)
|
3632006000NRG24180520230235186
|
18/05/2023
|
Mogili
|
3632006WL005658
|
Mogili
|
50611201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
25/05/2023
|
|
1856086098
|
|
Mogili
|
()
|
151
|
KESAMUDRAM
|
TS-32-006-005-004/010258 (ARPANAPALE)
|
3632006000NRG24180520230235187
|
18/05/2023
|
Renuka
|
3632006WL005658
|
Renuka
|
50611201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
25/05/2023
|
|
1856086099
|
|
Renuka
|
()
|
152
|
KESAMUDRAM
|
TS-32-006-005-004/010259 (ARPANAPALE)
|
3632006000NRG24180520230235188
|
18/05/2023
|
Janaardhan
|
3632006WL005658
|
Janaardhan
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086100
|
|
Janaardhan
|
()
|
153
|
KESAMUDRAM
|
TS-32-006-005-004/010259 (ARPANAPALE)
|
3632006000NRG24180520230235189
|
18/05/2023
|
Swaroopa
|
3632006WL005658
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086101
|
|
Swaroopa
|
()
|
154
|
KESAMUDRAM
|
TS-32-006-005-004/010260 (ARPANAPALE)
|
3632006000NRG24180520230235190
|
18/05/2023
|
Beerayya
|
3632006WL005658
|
Beerayya
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085719
|
|
Beerayya
|
()
|
155
|
KESAMUDRAM
|
TS-32-006-005-004/010260 (ARPANAPALE)
|
3632006000NRG24180520230235191
|
18/05/2023
|
Vasanta
|
3632006WL005658
|
Vasanta
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086102
|
|
Vasanta
|
()
|
156
|
KESAMUDRAM
|
TS-32-006-005-004/010264 (ARPANAPALE)
|
3632006000NRG24180520230235192
|
18/05/2023
|
Dhanamma
|
3632006WL005658
|
Dhanamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086103
|
|
Dhanamma
|
()
|
157
|
KESAMUDRAM
|
TS-32-006-005-004/010264 (ARPANAPALE)
|
3632006000NRG24180520230235193
|
18/05/2023
|
Raadhamma
|
3632006WL005658
|
Raadhamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086104
|
|
Raadhamma
|
()
|
158
|
KESAMUDRAM
|
TS-32-006-005-004/010275 (ARPANAPALE)
|
3632006000NRG24180520230235194
|
18/05/2023
|
Komuramma
|
3632006WL005658
|
Komuramma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856086105
|
|
Komuramma
|
()
|
159
|
KESAMUDRAM
|
TS-32-006-005-004/010277 (ARPANAPALE)
|
3632006000NRG24180520230235195
|
18/05/2023
|
Dargayya
|
3632006WL005658
|
Dargayya
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086106
|
|
Dargayya
|
()
|
160
|
KESAMUDRAM
|
TS-32-006-005-004/010277 (ARPANAPALE)
|
3632006000NRG24180520230235196
|
18/05/2023
|
Swaroopa
|
3632006WL005658
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086107
|
|
Swaroopa
|
()
|
161
|
KESAMUDRAM
|
TS-32-006-005-004/010278 (ARPANAPALE)
|
3632006000NRG24180520230235198
|
18/05/2023
|
Narsamma
|
3632006WL005658
|
Narsamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086110
|
|
Narsamma
|
()
|
162
|
KESAMUDRAM
|
TS-32-006-005-004/010278 (ARPANAPALE)
|
3632006000NRG24180520230235197
|
18/05/2023
|
Yaakalakshmi
|
3632006WL005658
|
Yaakalakshmi
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086109
|
|
Yaakalakshmi
|
()
|
163
|
KESAMUDRAM
|
TS-32-006-005-004/010282 (ARPANAPALE)
|
3632006000NRG24180520230235199
|
18/05/2023
|
Ellayya
|
3632006WL005658
|
Ellayya
|
50611201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
25/05/2023
|
|
1856085867
|
|
Ellayya
|
()
|
164
|
KESAMUDRAM
|
TS-32-006-005-004/010282 (ARPANAPALE)
|
3632006000NRG24180520230235200
|
18/05/2023
|
Padma
|
3632006WL005658
|
Padma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086111
|
|
Padma
|
()
|
165
|
KESAMUDRAM
|
TS-32-006-005-004/010283 (ARPANAPALE)
|
3632006000NRG24180520230235201
|
18/05/2023
|
Noorani
|
3632006WL005658
|
Noorani
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086112
|
|
Noorani
|
()
|
166
|
KESAMUDRAM
|
TS-32-006-005-004/010284 (ARPANAPALE)
|
3632006000NRG24180520230235202
|
18/05/2023
|
Haima
|
3632006WL005658
|
Haima
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086113
|
|
Haima
|
()
|
167
|
KESAMUDRAM
|
TS-32-006-005-004/010284 (ARPANAPALE)
|
3632006000NRG24180520230235203
|
18/05/2023
|
Sudhakar
|
3632006WL005658
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086114
|
|
Sudhakar
|
()
|
168
|
KESAMUDRAM
|
TS-32-006-005-004/010284 (ARPANAPALE)
|
3632006000NRG24180520230235204
|
18/05/2023
|
Upendra
|
3632006WL005658
|
Upendra
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085868
|
|
Upendra
|
()
|
169
|
KESAMUDRAM
|
TS-32-006-005-004/010287 (ARPANAPALE)
|
3632006000NRG24180520230235206
|
18/05/2023
|
Madhar
|
3632006WL005658
|
Madhar
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085535
|
|
Madhar
|
()
|
170
|
KESAMUDRAM
|
TS-32-006-005-004/010287 (ARPANAPALE)
|
3632006000NRG24180520230235205
|
18/05/2023
|
Raziya
|
3632006WL005658
|
Raziya
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085534
|
|
Raziya
|
()
|
171
|
KESAMUDRAM
|
TS-32-006-005-004/010289 (ARPANAPALE)
|
3632006000NRG24180520230235207
|
18/05/2023
|
Saidamma
|
3632006WL005658
|
Saidamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085871
|
|
Saidamma
|
()
|
172
|
KESAMUDRAM
|
TS-32-006-005-004/010293 (ARPANAPALE)
|
3632006000NRG24180520230235209
|
18/05/2023
|
Sudhaakar
|
3632006WL005658
|
Sudhaakar
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085536
|
|
Sudhaakar
|
()
|
173
|
KESAMUDRAM
|
TS-32-006-005-004/010299 (ARPANAPALE)
|
3632006000NRG24180520230235211
|
18/05/2023
|
Kavita
|
3632006WL005658
|
Kavita
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085538
|
|
Kavita
|
()
|
174
|
KESAMUDRAM
|
TS-32-006-005-004/010299 (ARPANAPALE)
|
3632006000NRG24180520230235210
|
18/05/2023
|
Kumaraswaami
|
3632006WL005658
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085537
|
|
Kumaraswaami
|
()
|
175
|
KESAMUDRAM
|
TS-32-006-005-004/010299 (ARPANAPALE)
|
3632006000NRG24180520230235212
|
18/05/2023
|
Laccamma
|
3632006WL005658
|
Laccamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085869
|
|
Laccamma
|
()
|
176
|
KESAMUDRAM
|
TS-32-006-005-004/010300 (ARPANAPALE)
|
3632006000NRG24180520230235213
|
18/05/2023
|
Komala
|
3632006WL005658
|
Komala
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085916
|
|
Komala
|
()
|
177
|
KESAMUDRAM
|
TS-32-006-005-004/010302 (ARPANAPALE)
|
3632006000NRG24180520230235214
|
18/05/2023
|
Kalamma
|
3632006WL005658
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085872
|
|
Kalamma
|
()
|
178
|
KESAMUDRAM
|
TS-32-006-005-004/010304 (ARPANAPALE)
|
3632006000NRG24180520230235215
|
18/05/2023
|
Mallamma
|
3632006WL005658
|
Mallamma
|
50611201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/05/2023
|
|
1856085875
|
|
Mallamma
|
()
|
179
|
KESAMUDRAM
|
TS-32-006-005-004/010308 (ARPANAPALE)
|
3632006000NRG24180520230235216
|
18/05/2023
|
Raguna
|
3632006WL005658
|
Raguna
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085978
|
|
Raguna
|
()
|
180
|
KESAMUDRAM
|
TS-32-006-005-004/010314 (ARPANAPALE)
|
3632006000NRG24180520230235218
|
18/05/2023
|
Komuramma
|
3632006WL005658
|
Komuramma
|
50611201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/05/2023
|
|
1856085539
|
|
Komuramma
|
()
|
181
|
KESAMUDRAM
|
TS-32-006-005-004/010314 (ARPANAPALE)
|
3632006000NRG24180520230235219
|
18/05/2023
|
Pedda Bucchiveeram
|
3632006WL005658
|
Pedda Bucchiveeram
|
50611201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/05/2023
|
|
1856085877
|
|
Pedda Bucchiveeram
|
()
|
182
|
KESAMUDRAM
|
TS-32-006-005-004/010315 (ARPANAPALE)
|
3632006000NRG24180520230235220
|
18/05/2023
|
Venkatamma
|
3632006WL005658
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085962
|
|
Venkatamma
|
()
|
183
|
KESAMUDRAM
|
TS-32-006-005-004/010324 (ARPANAPALE)
|
3632006000NRG24180520230235221
|
18/05/2023
|
Raheem Pasha
|
3632006WL005658
|
Raheem Pasha
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085540
|
|
Raheem Pasha
|
()
|
184
|
KESAMUDRAM
|
TS-32-006-005-004/010324 (ARPANAPALE)
|
3632006000NRG24180520230235222
|
18/05/2023
|
Rijvaana
|
3632006WL005658
|
Rijvaana
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085541
|
|
Rijvaana
|
()
|
185
|
KESAMUDRAM
|
TS-32-006-005-004/010328 (ARPANAPALE)
|
3632006000NRG24180520230235223
|
18/05/2023
|
Renuka
|
3632006WL005658
|
Renuka
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085542
|
|
Renuka
|
()
|
186
|
KESAMUDRAM
|
TS-32-006-005-004/010331 (ARPANAPALE)
|
3632006000NRG24180520230235225
|
18/05/2023
|
Lakshmi
|
3632006WL005658
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085929
|
|
Lakshmi
|
()
|
187
|
KESAMUDRAM
|
TS-32-006-005-004/010331 (ARPANAPALE)
|
3632006000NRG24180520230235226
|
18/05/2023
|
Yadamma
|
3632006WL005658
|
Yadamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085544
|
|
Yadamma
|
()
|
188
|
KESAMUDRAM
|
TS-32-006-005-004/010331 (ARPANAPALE)
|
3632006000NRG24180520230235224
|
18/05/2023
|
Yakayya
|
3632006WL005658
|
Yakayya
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085543
|
|
Yakayya
|
()
|
189
|
KESAMUDRAM
|
TS-32-006-005-004/010332 (ARPANAPALE)
|
3632006000NRG24180520230235227
|
18/05/2023
|
Sambalakshmi
|
3632006WL005658
|
Sambalakshmi
|
50611201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/05/2023
|
|
1856085545
|
|
Sambalakshmi
|
()
|
190
|
KESAMUDRAM
|
TS-32-006-005-004/010337 (ARPANAPALE)
|
3632006000NRG24180520230235228
|
18/05/2023
|
Bhadri
|
3632006WL005658
|
Bhadri
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085546
|
|
Bhadri
|
()
|
191
|
KESAMUDRAM
|
TS-32-006-005-004/010338 (ARPANAPALE)
|
3632006000NRG24180520230235229
|
18/05/2023
|
Jaanbee
|
3632006WL005658
|
Jaanbee
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085547
|
|
Jaanbee
|
()
|
192
|
KESAMUDRAM
|
TS-32-006-005-004/010349 (ARPANAPALE)
|
3632006000NRG24180520230235230
|
18/05/2023
|
Beepaasha
|
3632006WL005658
|
Beepaasha
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085548
|
|
Beepaasha
|
()
|
193
|
KESAMUDRAM
|
TS-32-006-005-004/010350 (ARPANAPALE)
|
3632006000NRG24180520230235232
|
18/05/2023
|
Saleema
|
3632006WL005658
|
Saleema
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085549
|
|
Saleema
|
()
|
194
|
KESAMUDRAM
|
TS-32-006-005-004/010354 (ARPANAPALE)
|
3632006000NRG24180520230235234
|
18/05/2023
|
yaakabram
|
3632006WL005658
|
yaakabram
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085961
|
|
yaakabram
|
()
|
195
|
KESAMUDRAM
|
TS-32-006-005-004/010354 (ARPANAPALE)
|
3632006000NRG24180520230235233
|
18/05/2023
|
Yadamma
|
3632006WL005658
|
Yadamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085960
|
|
Yadamma
|
()
|
196
|
KESAMUDRAM
|
TS-32-006-005-004/010356 (ARPANAPALE)
|
3632006000NRG24180520230235235
|
18/05/2023
|
Parveena Begam
|
3632006WL005658
|
Parveena Begam
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085550
|
|
Parveena Begam
|
()
|
197
|
KESAMUDRAM
|
TS-32-006-005-004/010357 (ARPANAPALE)
|
3632006000NRG24180520230235236
|
18/05/2023
|
Devi
|
3632006WL005658
|
Devi
|
50611201
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/05/2023
|
|
1856085551
|
|
Devi
|
()
|
198
|
KESAMUDRAM
|
TS-32-006-005-004/010357 (ARPANAPALE)
|
3632006000NRG24180520230235237
|
18/05/2023
|
Kishan
|
3632006WL005658
|
Kishan
|
50611201
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/05/2023
|
|
1856085552
|
|
Kishan
|
()
|
199
|
KESAMUDRAM
|
TS-32-006-005-004/010358 (ARPANAPALE)
|
3632006000NRG24180520230235239
|
18/05/2023
|
Manjula
|
3632006WL005658
|
Manjula
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085554
|
|
Manjula
|
()
|
200
|
KESAMUDRAM
|
TS-32-006-005-004/010358 (ARPANAPALE)
|
3632006000NRG24180520230235238
|
18/05/2023
|
Shanker
|
3632006WL005658
|
Shanker
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085553
|
|
Shanker
|
()
|
201
|
KESAMUDRAM
|
TS-32-006-005-004/010362 (ARPANAPALE)
|
3632006000NRG24180520230235240
|
18/05/2023
|
Jagan
|
3632006WL005658
|
Jagan
|
50611201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
25/05/2023
|
|
1856085555
|
|
Jagan
|
()
|
202
|
KESAMUDRAM
|
TS-32-006-005-004/010362 (ARPANAPALE)
|
3632006000NRG24180520230235241
|
18/05/2023
|
Sharadha
|
3632006WL005658
|
Sharadha
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085556
|
|
Sharadha
|
()
|
203
|
KESAMUDRAM
|
TS-32-006-005-004/010363 (ARPANAPALE)
|
3632006000NRG24180520230235243
|
18/05/2023
|
Aruna
|
3632006WL005658
|
Aruna
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085558
|
|
Aruna
|
()
|
204
|
KESAMUDRAM
|
TS-32-006-005-004/010363 (ARPANAPALE)
|
3632006000NRG24180520230235242
|
18/05/2023
|
Laxman
|
3632006WL005658
|
Laxman
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085557
|
|
Laxman
|
()
|
205
|
KESAMUDRAM
|
TS-32-006-005-004/010364 (ARPANAPALE)
|
3632006000NRG24180520230235244
|
18/05/2023
|
Kavita
|
3632006WL005658
|
Kavita
|
50611201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
25/05/2023
|
|
1856085559
|
|
Kavita
|
()
|
206
|
KESAMUDRAM
|
TS-32-006-005-004/010366 (ARPANAPALE)
|
3632006000NRG24180520230235245
|
18/05/2023
|
Manya
|
3632006WL005658
|
Manya
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085560
|
|
Manya
|
()
|
207
|
KESAMUDRAM
|
TS-32-006-005-004/010366 (ARPANAPALE)
|
3632006000NRG24180520230235246
|
18/05/2023
|
Somli
|
3632006WL005658
|
Somli
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085561
|
|
Somli
|
()
|
208
|
KESAMUDRAM
|
TS-32-006-005-004/010368 (ARPANAPALE)
|
3632006000NRG24180520230235248
|
18/05/2023
|
Gujari
|
3632006WL005658
|
Gujari
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085563
|
|
Gujari
|
()
|
209
|
KESAMUDRAM
|
TS-32-006-005-004/010368 (ARPANAPALE)
|
3632006000NRG24180520230235247
|
18/05/2023
|
Malchoor
|
3632006WL005658
|
Malchoor
|
50611201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
25/05/2023
|
|
1856085562
|
|
Malchoor
|
()
|
210
|
KESAMUDRAM
|
TS-32-006-005-004/010370 (ARPANAPALE)
|
3632006000NRG24180520230235249
|
18/05/2023
|
Bhaarathi
|
3632006WL005658
|
Bhaarathi
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085564
|
|
Bhaarathi
|
()
|
211
|
KESAMUDRAM
|
TS-32-006-005-004/010376 (ARPANAPALE)
|
3632006000NRG24180520230235251
|
18/05/2023
|
Mallamma
|
3632006WL005658
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085565
|
|
Mallamma
|
()
|
212
|
KESAMUDRAM
|
TS-32-006-005-004/010400 (ARPANAPALE)
|
3632006000NRG24180520230235252
|
18/05/2023
|
suresh
|
3632006WL005658
|
suresh
|
50611201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/05/2023
|
|
1856086131
|
|
suresh
|
()
|
213
|
KESAMUDRAM
|
TS-32-006-005-004/010402 (ARPANAPALE)
|
3632006000NRG24180520230235254
|
18/05/2023
|
nagamma
|
3632006WL005658
|
nagamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085566
|
|
nagamma
|
()
|
214
|
KESAMUDRAM
|
TS-32-006-005-004/010402 (ARPANAPALE)
|
3632006000NRG24180520230235253
|
18/05/2023
|
veeraiah
|
3632006WL005658
|
veeraiah
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085977
|
|
veeraiah
|
()
|
215
|
KESAMUDRAM
|
TS-32-006-005-004/010406 (ARPANAPALE)
|
3632006000NRG24180520230235255
|
18/05/2023
|
Kumaraswamy
|
3632006WL005658
|
Kumaraswamy
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085873
|
|
Kumaraswamy
|
()
|
216
|
KESAMUDRAM
|
TS-32-006-005-004/010406 (ARPANAPALE)
|
3632006000NRG24180520230235256
|
18/05/2023
|
Sunita
|
3632006WL005658
|
Sunita
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085874
|
|
Sunita
|
()
|
217
|
KESAMUDRAM
|
TS-32-006-005-004/010422 (ARPANAPALE)
|
3632006000NRG24180520230235257
|
18/05/2023
|
jyoti
|
3632006WL005658
|
jyoti
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085880
|
|
jyoti
|
()
|
218
|
KESAMUDRAM
|
TS-32-006-005-004/010423 (ARPANAPALE)
|
3632006000NRG24180520230235259
|
18/05/2023
|
papamma
|
3632006WL005658
|
papamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085879
|
|
papamma
|
()
|
219
|
KESAMUDRAM
|
TS-32-006-005-004/010429 (ARPANAPALE)
|
3632006000NRG24180520230235264
|
18/05/2023
|
sateesh
|
3632006WL005658
|
sateesh
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085878
|
|
sateesh
|
()
|
220
|
KESAMUDRAM
|
TS-32-006-005-004/010432 (ARPANAPALE)
|
3632006000NRG24180520230235268
|
18/05/2023
|
Kistayya
|
3632006WL005658
|
Kistayya
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085908
|
|
Kistayya
|
()
|
221
|
KESAMUDRAM
|
TS-32-006-005-004/010432 (ARPANAPALE)
|
3632006000NRG24180520230235267
|
18/05/2023
|
Mangamma
|
3632006WL005658
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085907
|
|
Mangamma
|
()
|
222
|
KESAMUDRAM
|
TS-32-006-005-004/010433 (ARPANAPALE)
|
3632006000NRG24180520230235269
|
18/05/2023
|
Jayamma
|
3632006WL005658
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085909
|
|
Jayamma
|
()
|
223
|
KESAMUDRAM
|
TS-32-006-005-004/010433 (ARPANAPALE)
|
3632006000NRG24180520230235270
|
18/05/2023
|
Narsimhulu
|
3632006WL005658
|
Narsimhulu
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085910
|
|
Narsimhulu
|
()
|
224
|
KESAMUDRAM
|
TS-32-006-005-004/010434 (ARPANAPALE)
|
3632006000NRG24180520230235271
|
18/05/2023
|
Rajanna
|
3632006WL005658
|
Rajanna
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085975
|
|
Rajanna
|
()
|
225
|
KESAMUDRAM
|
TS-32-006-005-004/010434 (ARPANAPALE)
|
3632006000NRG24180520230235272
|
18/05/2023
|
vasantha
|
3632006WL005658
|
vasantha
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085976
|
|
vasantha
|
()
|
226
|
KESAMUDRAM
|
TS-32-006-005-004/010435 (ARPANAPALE)
|
3632006000NRG24180520230235274
|
18/05/2023
|
Suresh
|
3632006WL005658
|
Suresh
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085912
|
|
Suresh
|
()
|
227
|
KESAMUDRAM
|
TS-32-006-005-004/010435 (ARPANAPALE)
|
3632006000NRG24180520230235273
|
18/05/2023
|
Swaroopa
|
3632006WL005658
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085911
|
|
Swaroopa
|
()
|
228
|
KESAMUDRAM
|
TS-32-006-005-004/010436 (ARPANAPALE)
|
3632006000NRG24180520230235275
|
18/05/2023
|
Varamma
|
3632006WL005658
|
Varamma
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085917
|
|
Varamma
|
()
|
229
|
KESAMUDRAM
|
TS-32-006-005-004/010437 (ARPANAPALE)
|
3632006000NRG24180520230235277
|
18/05/2023
|
Maneshaa
|
3632006WL005658
|
Maneshaa
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085918
|
|
Maneshaa
|
()
|
230
|
KESAMUDRAM
|
TS-32-006-005-004/010438 (ARPANAPALE)
|
3632006000NRG24180520230235278
|
18/05/2023
|
Raamulu
|
3632006WL005658
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856085913
|
|
Raamulu
|
()
|
231
|
KESAMUDRAM
|
TS-32-006-005-004/010439 (ARPANAPALE)
|
3632006000NRG24180520230235280
|
18/05/2023
|
anusha
|
3632006WL005658
|
anusha
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085876
|
|
anusha
|
()
|
232
|
KESAMUDRAM
|
TS-32-006-005-004/010440 (ARPANAPALE)
|
3632006000NRG24180520230235281
|
18/05/2023
|
Naagamani
|
3632006WL005658
|
Naagamani
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085957
|
|
Naagamani
|
()
|
233
|
KESAMUDRAM
|
TS-32-006-005-004/010455 (ARPANAPALE)
|
3632006000NRG24180520230235288
|
18/05/2023
|
Shreenivaas
|
3632006WL005658
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086108
|
|
Shreenivaas
|
()
|
234
|
KESAMUDRAM
|
TS-32-006-005-004/010458 (ARPANAPALE)
|
3632006000NRG24180520230235290
|
18/05/2023
|
Venu
|
3632006WL005658
|
Venu
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086126
|
|
Venu
|
()
|
235
|
KESAMUDRAM
|
TS-32-006-005-004/010466 (ARPANAPALE)
|
3632006000NRG24180520230235294
|
18/05/2023
|
Sandhya
|
3632006WL005658
|
Sandhya
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856086055
|
|
Sandhya
|
()
|
236
|
KESAMUDRAM
|
TS-32-006-005-004/010466 (ARPANAPALE)
|
3632006000NRG24180520230235293
|
18/05/2023
|
Venkanna
|
3632006WL005658
|
Venkanna
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085720
|
|
Venkanna
|
()
|
237
|
KESAMUDRAM
|
TS-32-006-005-004/010492 (ARPANAPALE)
|
3632006000NRG24180520230235299
|
18/05/2023
|
Eerya
|
3632006WL005658
|
Eerya
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085733
|
|
Eerya
|
()
|
238
|
KESAMUDRAM
|
TS-32-006-005-004/010492 (ARPANAPALE)
|
3632006000NRG24180520230235298
|
18/05/2023
|
Mangi
|
3632006WL005658
|
Mangi
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085731
|
|
Mangi
|
()
|
239
|
KESAMUDRAM
|
TS-32-006-005-004/010493 (ARPANAPALE)
|
3632006000NRG24180520230235300
|
18/05/2023
|
Lacchi
|
3632006WL005658
|
Lacchi
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
25/05/2023
|
|
1856085728
|
|
Lacchi
|
()
|
240
|
KESAMUDRAM
|
TS-32-006-005-004/010494 (ARPANAPALE)
|
3632006000NRG24180520230235302
|
18/05/2023
|
Devendar
|
3632006WL005658
|
Devendar
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085746
|
|
Devendar
|
()
|
241
|
KESAMUDRAM
|
TS-32-006-005-004/010494 (ARPANAPALE)
|
3632006000NRG24180520230235301
|
18/05/2023
|
Vijji
|
3632006WL005658
|
Vijji
|
50611201
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1856085747
|
|
Vijji
|
()
|
242
|
KESAMUDRAM
|
TS-32-006-005-004/010499 (ARPANAPALE)
|
3632006000NRG24180520230235304
|
18/05/2023
|
bharathi
|
3632006WL005658
|
bharathi
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085656
|
|
bharathi
|
()
|
243
|
KESAMUDRAM
|
TS-32-006-005-004/010499 (ARPANAPALE)
|
3632006000NRG24180520230235303
|
18/05/2023
|
Sreenu
|
3632006WL005658
|
Sreenu
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085788
|
|
Sreenu
|
()
|
244
|
KESAMUDRAM
|
TS-32-006-005-004/010500 (ARPANAPALE)
|
3632006000NRG24180520230235306
|
18/05/2023
|
Bhadri
|
3632006WL005658
|
Bhadri
|
50611201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
25/05/2023
|
|
1856085931
|
|
Bhadri
|
()
|
245
|
KESAMUDRAM
|
TS-32-006-005-004/010500 (ARPANAPALE)
|
3632006000NRG24180520230235305
|
18/05/2023
|
Kishan
|
3632006WL005658
|
Kishan
|
50611201
|
SBIN0000DOP
|
997
|
997
|
Processed
|
25/05/2023
|
|
1856085930
|
|
Kishan
|
()
|
246
|
KESAMUDRAM
|
TS-32-006-005-004/010505 (ARPANAPALE)
|
3632006000NRG24180520230235309
|
18/05/2023
|
Ashok
|
3632006WL005658
|
Ashok
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085990
|
|
Ashok
|
()
|
247
|
KESAMUDRAM
|
TS-32-006-005-004/010506 (ARPANAPALE)
|
3632006000NRG24180520230235311
|
18/05/2023
|
Prabhaakar
|
3632006WL005658
|
Prabhaakar
|
50611201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
25/05/2023
|
|
1856085991
|
|
Prabhaakar
|
()
|
248
|
KESAMUDRAM
|
TS-32-006-005-004/010508 (ARPANAPALE)
|
3632006000NRG24180520230235314
|
18/05/2023
|
lalitha
|
3632006WL005658
|
lalitha
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085664
|
|
lalitha
|
()
|
249
|
KESAMUDRAM
|
TS-32-006-005-004/010508 (ARPANAPALE)
|
3632006000NRG24180520230235313
|
18/05/2023
|
Venkanna
|
3632006WL005658
|
Venkanna
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
25/05/2023
|
|
1856085783
|
|
Venkanna
|
()
|
250
|
KESAMUDRAM
|
TS-32-006-007-006/012045 (KESAMUDRAM)
|
3632006000NRG24180520230227099
|
18/05/2023
|
Rafi pasha
|
3632006WL005456
|
Rafi pasha
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856085638
|
|
Rafi pasha
|
()
|
251
|
KESAMUDRAM
|
TS-32-006-007-006/012045 (KESAMUDRAM)
|
3632006000NRG24180520230227100
|
18/05/2023
|
Taslimaa
|
3632006WL005456
|
Taslimaa
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856085639
|
|
Taslimaa
|
()
|
252
|
KESAMUDRAM
|
TS-32-006-007-006/012046 (KESAMUDRAM)
|
3632006000NRG24180520230227101
|
18/05/2023
|
Rafi
|
3632006WL005456
|
Rafi
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856085637
|
|
Rafi
|
()
|
253
|
KESAMUDRAM
|
TS-32-006-007-006/012046 (KESAMUDRAM)
|
3632006000NRG24180520230227102
|
18/05/2023
|
Reshma
|
3632006WL005456
|
Reshma
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856085965
|
|
Reshma
|
()
|
254
|
KESAMUDRAM
|
TS-32-006-009-007/010098 (MAHAMOODPATNAM)
|
3632006000NRG24180520230228429
|
18/05/2023
|
Haima
|
3632006WL005514
|
Haima
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/05/2023
|
|
1856085802
|
|
Haima
|
()
|
255
|
KESAMUDRAM
|
TS-32-006-009-007/010098 (MAHAMOODPATNAM)
|
3632006000NRG24180520230228428
|
18/05/2023
|
Saayilu
|
3632006WL005514
|
Saayilu
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/05/2023
|
|
1856085801
|
|
Saayilu
|
()
|
256
|
KESAMUDRAM
|
TS-32-006-009-007/010156 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231690
|
18/05/2023
|
Lachiram
|
3632006WL005565
|
Lachiram
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085829
|
|
Lachiram
|
()
|
257
|
KESAMUDRAM
|
TS-32-006-009-007/010156 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231692
|
18/05/2023
|
Mangamma
|
3632006WL005565
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085831
|
|
Mangamma
|
()
|
258
|
KESAMUDRAM
|
TS-32-006-009-007/010156 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231691
|
18/05/2023
|
Sharadha
|
3632006WL005565
|
Sharadha
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085830
|
|
Sharadha
|
()
|
259
|
KESAMUDRAM
|
TS-32-006-009-007/010157 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231695
|
18/05/2023
|
Badri
|
3632006WL005565
|
Badri
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085833
|
|
Badri
|
()
|
260
|
KESAMUDRAM
|
TS-32-006-009-007/010157 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231694
|
18/05/2023
|
Hussain
|
3632006WL005565
|
Hussain
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085832
|
|
Hussain
|
()
|
261
|
KESAMUDRAM
|
TS-32-006-009-007/010157 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231696
|
18/05/2023
|
Yakamma
|
3632006WL005565
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085864
|
|
Yakamma
|
()
|
262
|
KESAMUDRAM
|
TS-32-006-009-007/010162 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231697
|
18/05/2023
|
Cinnalaxma
|
3632006WL005565
|
Cinnalaxma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085834
|
|
Cinnalaxma
|
()
|
263
|
KESAMUDRAM
|
TS-32-006-009-007/010162 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231698
|
18/05/2023
|
Eeramma
|
3632006WL005565
|
Eeramma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085863
|
|
Eeramma
|
()
|
264
|
KESAMUDRAM
|
TS-32-006-009-007/010164 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231699
|
18/05/2023
|
Dilli
|
3632006WL005565
|
Dilli
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085835
|
|
Dilli
|
()
|
265
|
KESAMUDRAM
|
TS-32-006-009-007/010169 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231700
|
18/05/2023
|
Gammi
|
3632006WL005565
|
Gammi
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085836
|
|
Gammi
|
()
|
266
|
KESAMUDRAM
|
TS-32-006-009-007/010171 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231703
|
18/05/2023
|
Shaantha
|
3632006WL005565
|
Shaantha
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085837
|
|
Shaantha
|
()
|
267
|
KESAMUDRAM
|
TS-32-006-009-007/010171 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231702
|
18/05/2023
|
Venknna
|
3632006WL005565
|
Venknna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086086
|
|
Venknna
|
()
|
268
|
KESAMUDRAM
|
TS-32-006-009-007/010183 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231705
|
18/05/2023
|
Gammi
|
3632006WL005565
|
Gammi
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085838
|
|
Gammi
|
()
|
269
|
KESAMUDRAM
|
TS-32-006-009-007/010187 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231707
|
18/05/2023
|
Jamli
|
3632006WL005565
|
Jamli
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085850
|
|
Jamli
|
()
|
270
|
KESAMUDRAM
|
TS-32-006-009-007/010194 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231709
|
18/05/2023
|
Sujaata
|
3632006WL005565
|
Sujaata
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085852
|
|
Sujaata
|
()
|
271
|
KESAMUDRAM
|
TS-32-006-009-007/010194 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231708
|
18/05/2023
|
Venknna
|
3632006WL005565
|
Venknna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085851
|
|
Venknna
|
()
|
272
|
KESAMUDRAM
|
TS-32-006-009-007/010195 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231710
|
18/05/2023
|
Bicca
|
3632006WL005565
|
Bicca
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086083
|
|
Bicca
|
()
|
273
|
KESAMUDRAM
|
TS-32-006-009-007/010195 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231712
|
18/05/2023
|
Jeram
|
3632006WL005565
|
Jeram
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086085
|
|
Jeram
|
()
|
274
|
KESAMUDRAM
|
TS-32-006-009-007/010195 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231711
|
18/05/2023
|
Laxmi
|
3632006WL005565
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086084
|
|
Laxmi
|
()
|
275
|
KESAMUDRAM
|
TS-32-006-009-007/010196 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231714
|
18/05/2023
|
Lalasing
|
3632006WL005565
|
Lalasing
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085854
|
|
Lalasing
|
()
|
276
|
KESAMUDRAM
|
TS-32-006-009-007/010196 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231713
|
18/05/2023
|
Laxmi
|
3632006WL005565
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085853
|
|
Laxmi
|
()
|
277
|
KESAMUDRAM
|
TS-32-006-009-007/010196 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231715
|
18/05/2023
|
Ramesh
|
3632006WL005565
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085881
|
|
Ramesh
|
()
|
278
|
KESAMUDRAM
|
TS-32-006-009-007/010197 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231719
|
18/05/2023
|
Bichamma
|
3632006WL005565
|
Bichamma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086115
|
|
Bichamma
|
()
|
279
|
KESAMUDRAM
|
TS-32-006-009-007/010197 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231716
|
18/05/2023
|
Raamulu
|
3632006WL005565
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085882
|
|
Raamulu
|
()
|
280
|
KESAMUDRAM
|
TS-32-006-009-007/010197 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231717
|
18/05/2023
|
Srinu
|
3632006WL005565
|
Srinu
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086117
|
|
Srinu
|
()
|
281
|
KESAMUDRAM
|
TS-32-006-009-007/010197 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231718
|
18/05/2023
|
Sunitha
|
3632006WL005565
|
Sunitha
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086116
|
|
Sunitha
|
()
|
282
|
KESAMUDRAM
|
TS-32-006-009-007/010204 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231720
|
18/05/2023
|
Bulli
|
3632006WL005565
|
Bulli
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086082
|
|
Bulli
|
()
|
283
|
KESAMUDRAM
|
TS-32-006-009-007/010205 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231723
|
18/05/2023
|
Chandru
|
3632006WL005565
|
Chandru
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085969
|
|
Chandru
|
()
|
284
|
KESAMUDRAM
|
TS-32-006-009-007/010205 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231722
|
18/05/2023
|
Saroja
|
3632006WL005565
|
Saroja
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085968
|
|
Saroja
|
()
|
285
|
KESAMUDRAM
|
TS-32-006-009-007/010215 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231725
|
18/05/2023
|
Laxmi
|
3632006WL005565
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085884
|
|
Laxmi
|
()
|
286
|
KESAMUDRAM
|
TS-32-006-009-007/010215 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231724
|
18/05/2023
|
Sundor
|
3632006WL005565
|
Sundor
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085883
|
|
Sundor
|
()
|
287
|
KESAMUDRAM
|
TS-32-006-009-007/010218 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231727
|
18/05/2023
|
Eena
|
3632006WL005565
|
Eena
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085966
|
|
Eena
|
()
|
288
|
KESAMUDRAM
|
TS-32-006-009-007/010218 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231726
|
18/05/2023
|
Nehru
|
3632006WL005565
|
Nehru
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085885
|
|
Nehru
|
()
|
289
|
KESAMUDRAM
|
TS-32-006-009-007/010221 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231729
|
18/05/2023
|
Daurjan
|
3632006WL005565
|
Daurjan
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085886
|
|
Daurjan
|
()
|
290
|
KESAMUDRAM
|
TS-32-006-009-007/010221 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231730
|
18/05/2023
|
Naarayanna
|
3632006WL005565
|
Naarayanna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085887
|
|
Naarayanna
|
()
|
291
|
KESAMUDRAM
|
TS-32-006-009-007/010221 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231731
|
18/05/2023
|
Shantamma
|
3632006WL005565
|
Shantamma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086029
|
|
Shantamma
|
()
|
292
|
KESAMUDRAM
|
TS-32-006-009-007/010222 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231732
|
18/05/2023
|
Laalu
|
3632006WL005565
|
Laalu
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086028
|
|
Laalu
|
()
|
293
|
KESAMUDRAM
|
TS-32-006-009-007/010226 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231734
|
18/05/2023
|
Huseni
|
3632006WL005565
|
Huseni
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086133
|
|
Huseni
|
()
|
294
|
KESAMUDRAM
|
TS-32-006-009-007/010228 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231735
|
18/05/2023
|
Naaganna
|
3632006WL005565
|
Naaganna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085888
|
|
Naaganna
|
()
|
295
|
KESAMUDRAM
|
TS-32-006-009-007/010228 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231736
|
18/05/2023
|
Sunita
|
3632006WL005565
|
Sunita
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085861
|
|
Sunita
|
()
|
296
|
KESAMUDRAM
|
TS-32-006-009-007/010233 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231737
|
18/05/2023
|
Renuka
|
3632006WL005565
|
Renuka
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085889
|
|
Renuka
|
()
|
297
|
KESAMUDRAM
|
TS-32-006-009-007/010238 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231738
|
18/05/2023
|
Bujji
|
3632006WL005565
|
Bujji
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085890
|
|
Bujji
|
()
|
298
|
KESAMUDRAM
|
TS-32-006-009-007/010238 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231739
|
18/05/2023
|
Sunita
|
3632006WL005565
|
Sunita
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085865
|
|
Sunita
|
()
|
299
|
KESAMUDRAM
|
TS-32-006-009-007/010240 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231740
|
18/05/2023
|
Jaadu
|
3632006WL005565
|
Jaadu
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085891
|
|
Jaadu
|
()
|
300
|
KESAMUDRAM
|
TS-32-006-009-007/010240 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231742
|
18/05/2023
|
Santhosh
|
3632006WL005565
|
Santhosh
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085893
|
|
Santhosh
|
()
|
301
|
KESAMUDRAM
|
TS-32-006-009-007/010240 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231741
|
18/05/2023
|
Somy
|
3632006WL005565
|
Somy
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085892
|
|
Somy
|
()
|
302
|
KESAMUDRAM
|
TS-32-006-009-007/010242 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231745
|
18/05/2023
|
Raaji
|
3632006WL005565
|
Raaji
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085895
|
|
Raaji
|
()
|
303
|
KESAMUDRAM
|
TS-32-006-009-007/010242 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231744
|
18/05/2023
|
Satya
|
3632006WL005565
|
Satya
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085894
|
|
Satya
|
()
|
304
|
KESAMUDRAM
|
TS-32-006-009-007/010244 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236625
|
18/05/2023
|
Kamili
|
3632006WL005690
|
Kamili
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085896
|
|
Kamili
|
()
|
305
|
KESAMUDRAM
|
TS-32-006-009-007/010258 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231748
|
18/05/2023
|
Badru
|
3632006WL005565
|
Badru
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085898
|
|
Badru
|
()
|
306
|
KESAMUDRAM
|
TS-32-006-009-007/010258 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231747
|
18/05/2023
|
Neelamma
|
3632006WL005565
|
Neelamma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085897
|
|
Neelamma
|
()
|
307
|
KESAMUDRAM
|
TS-32-006-009-007/010269 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231752
|
18/05/2023
|
Bucchal
|
3632006WL005565
|
Bucchal
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085927
|
|
Bucchal
|
()
|
308
|
KESAMUDRAM
|
TS-32-006-009-007/010269 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231751
|
18/05/2023
|
Shanker
|
3632006WL005565
|
Shanker
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085928
|
|
Shanker
|
()
|
309
|
KESAMUDRAM
|
TS-32-006-009-007/010270 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231754
|
18/05/2023
|
Badri
|
3632006WL005565
|
Badri
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086088
|
|
Badri
|
()
|
310
|
KESAMUDRAM
|
TS-32-006-009-007/010270 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231753
|
18/05/2023
|
Pantulu
|
3632006WL005565
|
Pantulu
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086087
|
|
Pantulu
|
()
|
311
|
KESAMUDRAM
|
TS-32-006-009-007/010283 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231757
|
18/05/2023
|
Biccaali
|
3632006WL005565
|
Biccaali
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085862
|
|
Biccaali
|
()
|
312
|
KESAMUDRAM
|
TS-32-006-009-007/010290 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231758
|
18/05/2023
|
Srinu
|
3632006WL005565
|
Srinu
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085899
|
|
Srinu
|
()
|
313
|
KESAMUDRAM
|
TS-32-006-009-007/010291 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231759
|
18/05/2023
|
Eeranna
|
3632006WL005565
|
Eeranna
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
25/05/2023
|
|
1856085900
|
|
Eeranna
|
()
|
314
|
KESAMUDRAM
|
TS-32-006-009-007/010291 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231760
|
18/05/2023
|
Neji
|
3632006WL005565
|
Neji
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
25/05/2023
|
|
1856085901
|
|
Neji
|
()
|
315
|
KESAMUDRAM
|
TS-32-006-009-007/010294 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231761
|
18/05/2023
|
Baaju
|
3632006WL005565
|
Baaju
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085902
|
|
Baaju
|
()
|
316
|
KESAMUDRAM
|
TS-32-006-009-007/010294 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231762
|
18/05/2023
|
Raamsing
|
3632006WL005565
|
Raamsing
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085903
|
|
Raamsing
|
()
|
317
|
KESAMUDRAM
|
TS-32-006-009-007/010305 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236629
|
18/05/2023
|
Aruna
|
3632006WL005690
|
Aruna
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085819
|
|
Aruna
|
()
|
318
|
KESAMUDRAM
|
TS-32-006-009-007/010305 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236628
|
18/05/2023
|
Veeranna
|
3632006WL005690
|
Veeranna
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085904
|
|
Veeranna
|
()
|
319
|
KESAMUDRAM
|
TS-32-006-009-007/010307 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231765
|
18/05/2023
|
Chiliki
|
3632006WL005565
|
Chiliki
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085970
|
|
Chiliki
|
()
|
320
|
KESAMUDRAM
|
TS-32-006-009-007/010308 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231767
|
18/05/2023
|
Komale
|
3632006WL005565
|
Komale
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085906
|
|
Komale
|
()
|
321
|
KESAMUDRAM
|
TS-32-006-009-007/010308 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231766
|
18/05/2023
|
Motiraam
|
3632006WL005565
|
Motiraam
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085905
|
|
Motiraam
|
()
|
322
|
KESAMUDRAM
|
TS-32-006-009-007/010311 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231769
|
18/05/2023
|
Bujji
|
3632006WL005565
|
Bujji
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085933
|
|
Bujji
|
()
|
323
|
KESAMUDRAM
|
TS-32-006-009-007/010311 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231768
|
18/05/2023
|
Sankru
|
3632006WL005565
|
Sankru
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085967
|
|
Sankru
|
()
|
324
|
KESAMUDRAM
|
TS-32-006-009-007/010314 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231771
|
18/05/2023
|
Ramdhan
|
3632006WL005565
|
Ramdhan
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085935
|
|
Ramdhan
|
()
|
325
|
KESAMUDRAM
|
TS-32-006-009-007/010314 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231770
|
18/05/2023
|
Santha
|
3632006WL005565
|
Santha
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085934
|
|
Santha
|
()
|
326
|
KESAMUDRAM
|
TS-32-006-009-007/010317 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231772
|
18/05/2023
|
Suvali
|
3632006WL005565
|
Suvali
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085936
|
|
Suvali
|
()
|
327
|
KESAMUDRAM
|
TS-32-006-009-007/010317 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231773
|
18/05/2023
|
Vaalya
|
3632006WL005565
|
Vaalya
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086027
|
|
Vaalya
|
()
|
328
|
KESAMUDRAM
|
TS-32-006-009-007/010321 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231774
|
18/05/2023
|
Raamulu
|
3632006WL005565
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085938
|
|
Raamulu
|
()
|
329
|
KESAMUDRAM
|
TS-32-006-009-007/010321 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231775
|
18/05/2023
|
Shevaari
|
3632006WL005565
|
Shevaari
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085939
|
|
Shevaari
|
()
|
330
|
KESAMUDRAM
|
TS-32-006-009-007/010322 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231778
|
18/05/2023
|
Hamji
|
3632006WL005565
|
Hamji
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085941
|
|
Hamji
|
()
|
331
|
KESAMUDRAM
|
TS-32-006-009-007/010322 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231777
|
18/05/2023
|
Veeramma
|
3632006WL005565
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085940
|
|
Veeramma
|
()
|
332
|
KESAMUDRAM
|
TS-32-006-009-007/010325 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231780
|
18/05/2023
|
Jaamla
|
3632006WL005565
|
Jaamla
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085943
|
|
Jaamla
|
()
|
333
|
KESAMUDRAM
|
TS-32-006-009-007/010325 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231781
|
18/05/2023
|
Pammi
|
3632006WL005565
|
Pammi
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085944
|
|
Pammi
|
()
|
334
|
KESAMUDRAM
|
TS-32-006-009-007/010326 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231783
|
18/05/2023
|
Bojya
|
3632006WL005565
|
Bojya
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085859
|
|
Bojya
|
()
|
335
|
KESAMUDRAM
|
TS-32-006-009-007/010326 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231782
|
18/05/2023
|
Laxmi
|
3632006WL005565
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085858
|
|
Laxmi
|
()
|
336
|
KESAMUDRAM
|
TS-32-006-009-007/010327 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231784
|
18/05/2023
|
Saroja
|
3632006WL005565
|
Saroja
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085945
|
|
Saroja
|
()
|
337
|
KESAMUDRAM
|
TS-32-006-009-007/010327 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231785
|
18/05/2023
|
Veeranna
|
3632006WL005565
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085946
|
|
Veeranna
|
()
|
338
|
KESAMUDRAM
|
TS-32-006-009-007/010328 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231786
|
18/05/2023
|
Laalu
|
3632006WL005565
|
Laalu
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085947
|
|
Laalu
|
()
|
339
|
KESAMUDRAM
|
TS-32-006-009-007/010328 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231787
|
18/05/2023
|
Makti
|
3632006WL005565
|
Makti
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085948
|
|
Makti
|
()
|
340
|
KESAMUDRAM
|
TS-32-006-009-007/010330 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231789
|
18/05/2023
|
Lalitha
|
3632006WL005565
|
Lalitha
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085818
|
|
Lalitha
|
()
|
341
|
KESAMUDRAM
|
TS-32-006-009-007/010330 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231788
|
18/05/2023
|
Venkanna
|
3632006WL005565
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085817
|
|
Venkanna
|
()
|
342
|
KESAMUDRAM
|
TS-32-006-009-007/010385 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236631
|
18/05/2023
|
Malli
|
3632006WL005690
|
Malli
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856085839
|
|
Malli
|
()
|
343
|
KESAMUDRAM
|
TS-32-006-009-007/010385 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236632
|
18/05/2023
|
Yakub
|
3632006WL005690
|
Yakub
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856085840
|
|
Yakub
|
()
|
344
|
KESAMUDRAM
|
TS-32-006-009-007/010405 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236635
|
18/05/2023
|
Badru
|
3632006WL005690
|
Badru
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085856
|
|
Badru
|
()
|
345
|
KESAMUDRAM
|
TS-32-006-009-007/010405 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236637
|
18/05/2023
|
Hachali
|
3632006WL005690
|
Hachali
|
50611201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856085855
|
|
Hachali
|
()
|
346
|
KESAMUDRAM
|
TS-32-006-009-007/010405 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236634
|
18/05/2023
|
Mangi
|
3632006WL005690
|
Mangi
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085828
|
|
Mangi
|
()
|
347
|
KESAMUDRAM
|
TS-32-006-009-007/010405 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236636
|
18/05/2023
|
Samgita
|
3632006WL005690
|
Samgita
|
50611201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856085827
|
|
Samgita
|
()
|
348
|
KESAMUDRAM
|
TS-32-006-009-007/010507 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236640
|
18/05/2023
|
Jagni
|
3632006WL005690
|
Jagni
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085709
|
|
Jagni
|
()
|
349
|
KESAMUDRAM
|
TS-32-006-009-007/010507 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236644
|
18/05/2023
|
Kaanthi
|
3632006WL005690
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085714
|
|
Kaanthi
|
()
|
350
|
KESAMUDRAM
|
TS-32-006-009-007/010507 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236646
|
18/05/2023
|
Panthulu
|
3632006WL005690
|
Panthulu
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085715
|
|
Panthulu
|
()
|
351
|
KESAMUDRAM
|
TS-32-006-009-007/010507 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236642
|
18/05/2023
|
Raamji
|
3632006WL005690
|
Raamji
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085711
|
|
Raamji
|
()
|
352
|
KESAMUDRAM
|
TS-32-006-009-007/010507 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236641
|
18/05/2023
|
Somulu
|
3632006WL005690
|
Somulu
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085710
|
|
Somulu
|
()
|
353
|
KESAMUDRAM
|
TS-32-006-009-007/010507 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236643
|
18/05/2023
|
Soorya
|
3632006WL005690
|
Soorya
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085713
|
|
Soorya
|
()
|
354
|
KESAMUDRAM
|
TS-32-006-009-007/010507 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236645
|
18/05/2023
|
Vaali
|
3632006WL005690
|
Vaali
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085712
|
|
Vaali
|
()
|
355
|
KESAMUDRAM
|
TS-32-006-009-007/010652 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231793
|
18/05/2023
|
Baalu
|
3632006WL005565
|
Baalu
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085845
|
|
Baalu
|
()
|
356
|
KESAMUDRAM
|
TS-32-006-009-007/010652 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231792
|
18/05/2023
|
Bichhaali
|
3632006WL005565
|
Bichhaali
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085844
|
|
Bichhaali
|
()
|
357
|
KESAMUDRAM
|
TS-32-006-009-007/010658 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231795
|
18/05/2023
|
Mangamma
|
3632006WL005565
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085847
|
|
Mangamma
|
()
|
358
|
KESAMUDRAM
|
TS-32-006-009-007/010658 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231794
|
18/05/2023
|
Somla
|
3632006WL005565
|
Somla
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085846
|
|
Somla
|
()
|
359
|
KESAMUDRAM
|
TS-32-006-009-007/010659 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231800
|
18/05/2023
|
Jamma
|
3632006WL005565
|
Jamma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085849
|
|
Jamma
|
()
|
360
|
KESAMUDRAM
|
TS-32-006-009-007/010659 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231799
|
18/05/2023
|
Naaganna
|
3632006WL005565
|
Naaganna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086127
|
|
Naaganna
|
()
|
361
|
KESAMUDRAM
|
TS-32-006-009-007/010659 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231798
|
18/05/2023
|
Pinna
|
3632006WL005565
|
Pinna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085848
|
|
Pinna
|
()
|
362
|
KESAMUDRAM
|
TS-32-006-009-007/010663 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236647
|
18/05/2023
|
Chinna
|
3632006WL005690
|
Chinna
|
50611201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856085820
|
|
Chinna
|
()
|
363
|
KESAMUDRAM
|
TS-32-006-009-007/010708 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231802
|
18/05/2023
|
Mangamma
|
3632006WL005565
|
Mangamma
|
50611201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
25/05/2023
|
|
1856086031
|
|
Mangamma
|
()
|
364
|
KESAMUDRAM
|
TS-32-006-009-007/010708 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231801
|
18/05/2023
|
Vaagya
|
3632006WL005565
|
Vaagya
|
50611201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
25/05/2023
|
|
1856086030
|
|
Vaagya
|
()
|
365
|
KESAMUDRAM
|
TS-32-006-009-007/010709 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231805
|
18/05/2023
|
Shanti
|
3632006WL005565
|
Shanti
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085568
|
|
Shanti
|
()
|
366
|
KESAMUDRAM
|
TS-32-006-009-007/010709 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231804
|
18/05/2023
|
Venkanna
|
3632006WL005565
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085567
|
|
Venkanna
|
()
|
367
|
KESAMUDRAM
|
TS-32-006-009-007/010712 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231808
|
18/05/2023
|
Vaali
|
3632006WL005565
|
Vaali
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085569
|
|
Vaali
|
()
|
368
|
KESAMUDRAM
|
TS-32-006-009-007/010783 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236651
|
18/05/2023
|
Peekya
|
3632006WL005690
|
Peekya
|
50611201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
25/05/2023
|
|
1856085570
|
|
Peekya
|
()
|
369
|
KESAMUDRAM
|
TS-32-006-009-007/010783 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236652
|
18/05/2023
|
Vijaya
|
3632006WL005690
|
Vijaya
|
50611201
|
SBIN0000DOP
|
321
|
321
|
Processed
|
25/05/2023
|
|
1856085571
|
|
Vijaya
|
()
|
370
|
KESAMUDRAM
|
TS-32-006-009-007/010828 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231811
|
18/05/2023
|
Chandri
|
3632006WL005565
|
Chandri
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085572
|
|
Chandri
|
()
|
371
|
KESAMUDRAM
|
TS-32-006-009-007/010828 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231812
|
18/05/2023
|
Rajya
|
3632006WL005565
|
Rajya
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085573
|
|
Rajya
|
()
|
372
|
KESAMUDRAM
|
TS-32-006-009-007/010843 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231814
|
18/05/2023
|
Peddha Veeranna
|
3632006WL005565
|
Peddha Veeranna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086128
|
|
Peddha Veeranna
|
()
|
373
|
KESAMUDRAM
|
TS-32-006-009-007/010843 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231813
|
18/05/2023
|
Peedha Saroja
|
3632006WL005565
|
Peedha Saroja
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085574
|
|
Peedha Saroja
|
()
|
374
|
KESAMUDRAM
|
TS-32-006-009-007/010859 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231815
|
18/05/2023
|
Bukka Suvya
|
3632006WL005565
|
Bukka Suvya
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085575
|
|
Bukka Suvya
|
()
|
375
|
KESAMUDRAM
|
TS-32-006-009-007/010860 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231817
|
18/05/2023
|
Badra
|
3632006WL005565
|
Badra
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085577
|
|
Badra
|
()
|
376
|
KESAMUDRAM
|
TS-32-006-009-007/010860 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231816
|
18/05/2023
|
Rangi
|
3632006WL005565
|
Rangi
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085576
|
|
Rangi
|
()
|
377
|
KESAMUDRAM
|
TS-32-006-009-007/010873 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231819
|
18/05/2023
|
Baalaaji
|
3632006WL005565
|
Baalaaji
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085579
|
|
Baalaaji
|
()
|
378
|
KESAMUDRAM
|
TS-32-006-009-007/010873 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231818
|
18/05/2023
|
Saroja
|
3632006WL005565
|
Saroja
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085578
|
|
Saroja
|
()
|
379
|
KESAMUDRAM
|
TS-32-006-009-007/010900 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236653
|
18/05/2023
|
Nanuku
|
3632006WL005690
|
Nanuku
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085703
|
|
Nanuku
|
()
|
380
|
KESAMUDRAM
|
TS-32-006-009-007/010901 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236654
|
18/05/2023
|
Amki
|
3632006WL005690
|
Amki
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085717
|
|
Amki
|
()
|
381
|
KESAMUDRAM
|
TS-32-006-009-007/010914 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236655
|
18/05/2023
|
Mangi
|
3632006WL005690
|
Mangi
|
50611201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
25/05/2023
|
|
1856085580
|
|
Mangi
|
()
|
382
|
KESAMUDRAM
|
TS-32-006-009-007/010914 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236658
|
18/05/2023
|
Sajjan
|
3632006WL005690
|
Sajjan
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085705
|
|
Sajjan
|
()
|
383
|
KESAMUDRAM
|
TS-32-006-009-007/010914 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236657
|
18/05/2023
|
Suvaali
|
3632006WL005690
|
Suvaali
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085704
|
|
Suvaali
|
()
|
384
|
KESAMUDRAM
|
TS-32-006-009-007/010916 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236659
|
18/05/2023
|
Saroja
|
3632006WL005690
|
Saroja
|
50611201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
25/05/2023
|
|
1856085826
|
|
Saroja
|
()
|
385
|
KESAMUDRAM
|
TS-32-006-009-007/010916 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236660
|
18/05/2023
|
Vinoda
|
3632006WL005690
|
Vinoda
|
50611201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
25/05/2023
|
|
1856085581
|
|
Vinoda
|
()
|
386
|
KESAMUDRAM
|
TS-32-006-009-007/010919 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236661
|
18/05/2023
|
Sona
|
3632006WL005690
|
Sona
|
50611201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
25/05/2023
|
|
1856085815
|
|
Sona
|
()
|
387
|
KESAMUDRAM
|
TS-32-006-009-007/010920 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236663
|
18/05/2023
|
Ashok
|
3632006WL005690
|
Ashok
|
50611201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
25/05/2023
|
|
1856085825
|
|
Ashok
|
()
|
388
|
KESAMUDRAM
|
TS-32-006-009-007/010920 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236662
|
18/05/2023
|
Vagya
|
3632006WL005690
|
Vagya
|
50611201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
25/05/2023
|
|
1856085824
|
|
Vagya
|
()
|
389
|
KESAMUDRAM
|
TS-32-006-009-007/010961 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231820
|
18/05/2023
|
Biccha
|
3632006WL005565
|
Biccha
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085582
|
|
Biccha
|
()
|
390
|
KESAMUDRAM
|
TS-32-006-009-007/010976 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236669
|
18/05/2023
|
Bikki
|
3632006WL005690
|
Bikki
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1856085670
|
|
Bikki
|
()
|
391
|
KESAMUDRAM
|
TS-32-006-009-007/010976 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236667
|
18/05/2023
|
Bikshapati
|
3632006WL005690
|
Bikshapati
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1856085668
|
|
Bikshapati
|
()
|
392
|
KESAMUDRAM
|
TS-32-006-009-007/010976 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236670
|
18/05/2023
|
Kishan
|
3632006WL005690
|
Kishan
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1856085583
|
|
Kishan
|
()
|
393
|
KESAMUDRAM
|
TS-32-006-009-007/010976 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236668
|
18/05/2023
|
Paarvathi
|
3632006WL005690
|
Paarvathi
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1856085669
|
|
Paarvathi
|
()
|
394
|
KESAMUDRAM
|
TS-32-006-009-007/010978 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236671
|
18/05/2023
|
Mahendar
|
3632006WL005690
|
Mahendar
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1856085706
|
|
Mahendar
|
()
|
395
|
KESAMUDRAM
|
TS-32-006-009-007/010978 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236672
|
18/05/2023
|
Samya
|
3632006WL005690
|
Samya
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085707
|
|
Samya
|
()
|
396
|
KESAMUDRAM
|
TS-32-006-009-007/010980 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236431
|
18/05/2023
|
Priyanka
|
3632006WL005686
|
Priyanka
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856085814
|
|
Priyanka
|
()
|
397
|
KESAMUDRAM
|
TS-32-006-009-007/010990 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236673
|
18/05/2023
|
Ganesh
|
3632006WL005690
|
Ganesh
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085584
|
|
Ganesh
|
()
|
398
|
KESAMUDRAM
|
TS-32-006-009-007/010992 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236674
|
18/05/2023
|
Bojya
|
3632006WL005690
|
Bojya
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/05/2023
|
|
1856085585
|
|
Bojya
|
()
|
399
|
KESAMUDRAM
|
TS-32-006-009-007/010994 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236675
|
18/05/2023
|
Baalu
|
3632006WL005690
|
Baalu
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085816
|
|
Baalu
|
()
|
400
|
KESAMUDRAM
|
TS-32-006-009-007/010995 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236676
|
18/05/2023
|
Veeranna
|
3632006WL005690
|
Veeranna
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085716
|
|
Veeranna
|
()
|
401
|
KESAMUDRAM
|
TS-32-006-009-007/011087 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236678
|
18/05/2023
|
anil
|
3632006WL005690
|
anil
|
50611201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1856085857
|
|
anil
|
()
|
402
|
KESAMUDRAM
|
TS-32-006-009-007/011122 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236685
|
18/05/2023
|
shakru
|
3632006WL005690
|
shakru
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
25/05/2023
|
|
1856085718
|
|
shakru
|
()
|
403
|
KESAMUDRAM
|
TS-32-006-009-007/011146 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236693
|
18/05/2023
|
Bojya
|
3632006WL005690
|
Bojya
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085647
|
|
Bojya
|
()
|
404
|
KESAMUDRAM
|
TS-32-006-009-007/011146 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236694
|
18/05/2023
|
Laali
|
3632006WL005690
|
Laali
|
50611201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856085842
|
|
Laali
|
()
|
405
|
KESAMUDRAM
|
TS-32-006-009-007/011147 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236696
|
18/05/2023
|
Mangi
|
3632006WL005690
|
Mangi
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856085636
|
|
Mangi
|
()
|
406
|
KESAMUDRAM
|
TS-32-006-009-007/011147 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236695
|
18/05/2023
|
Shankar
|
3632006WL005690
|
Shankar
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856085635
|
|
Shankar
|
()
|
407
|
KESAMUDRAM
|
TS-32-006-009-007/011148 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236697
|
18/05/2023
|
Baalu
|
3632006WL005690
|
Baalu
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856085671
|
|
Baalu
|
()
|
408
|
KESAMUDRAM
|
TS-32-006-009-007/011148 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236698
|
18/05/2023
|
Poori
|
3632006WL005690
|
Poori
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856085648
|
|
Poori
|
()
|
409
|
KESAMUDRAM
|
TS-32-006-009-007/011149 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236699
|
18/05/2023
|
Ramesh
|
3632006WL005690
|
Ramesh
|
50611201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856085843
|
|
Ramesh
|
()
|
410
|
KESAMUDRAM
|
TS-32-006-009-007/011150 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236701
|
18/05/2023
|
Bicchali
|
3632006WL005690
|
Bicchali
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856085699
|
|
Bicchali
|
()
|
411
|
KESAMUDRAM
|
TS-32-006-009-007/011150 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236700
|
18/05/2023
|
Laalu
|
3632006WL005690
|
Laalu
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856085672
|
|
Laalu
|
()
|
412
|
KESAMUDRAM
|
TS-32-006-009-007/011151 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236702
|
18/05/2023
|
Lalitha
|
3632006WL005690
|
Lalitha
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856085708
|
|
Lalitha
|
()
|
413
|
KESAMUDRAM
|
TS-32-006-009-007/011153 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236705
|
18/05/2023
|
Lacchu
|
3632006WL005690
|
Lacchu
|
50611201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
1856085702
|
|
Lacchu
|
()
|
414
|
KESAMUDRAM
|
TS-32-006-009-007/011153 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236703
|
18/05/2023
|
Ramoji
|
3632006WL005690
|
Ramoji
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856085700
|
|
Ramoji
|
()
|
415
|
KESAMUDRAM
|
TS-32-006-009-007/011153 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236704
|
18/05/2023
|
Suguna
|
3632006WL005690
|
Suguna
|
50611201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
1856085701
|
|
Suguna
|
()
|
416
|
KESAMUDRAM
|
TS-32-006-009-007/011154 (MAHAMOODPATNAM)
|
3632006000NRG24180520230236706
|
18/05/2023
|
Shaanthamma
|
3632006WL005690
|
Shaanthamma
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
25/05/2023
|
|
1856085841
|
|
Shaanthamma
|
()
|
417
|
KESAMUDRAM
|
TS-32-006-009-007/011178 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231830
|
18/05/2023
|
Begree
|
3632006WL005565
|
Begree
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085937
|
|
Begree
|
()
|
418
|
KESAMUDRAM
|
TS-32-006-009-007/011182 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231833
|
18/05/2023
|
Naresh
|
3632006WL005565
|
Naresh
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856085942
|
|
Naresh
|
()
|
419
|
KESAMUDRAM
|
TS-32-006-009-007/011189 (MAHAMOODPATNAM)
|
3632006000NRG24180520230231837
|
18/05/2023
|
Venknna
|
3632006WL005565
|
Venknna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856086032
|
|
Venknna
|
()
|
420
|
KESAMUDRAM
|
TS-32-006-011-008/010994 (INUGURTHY)
|
3632006000NRG24180520230228952
|
18/05/2023
|
Biccha
|
3632006WL005523
|
Biccha
|
50611201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856086119
|
|
Biccha
|
()
|
421
|
KESAMUDRAM
|
TS-32-006-011-008/010994 (INUGURTHY)
|
3632006000NRG24180520230228951
|
18/05/2023
|
Lalita
|
3632006WL005523
|
Lalita
|
50611201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856086118
|
|
Lalita
|
()
|
422
|
KESAMUDRAM
|
TS-32-006-011-008/011444 (INUGURTHY)
|
3632006000NRG24180520230228960
|
18/05/2023
|
venkanna
|
3632006WL005523
|
venkanna
|
50611201
|
SBIN0000DOP
|
406
|
406
|
Processed
|
25/05/2023
|
|
1856086137
|
|
venkanna
|
()
|
423
|
KESAMUDRAM
|
TS-32-006-011-008/012057 (INUGURTHY)
|
3632006000NRG24180520230228969
|
18/05/2023
|
Sreenu
|
3632006WL005523
|
Sreenu
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085631
|
|
Sreenu
|
()
|
424
|
KESAMUDRAM
|
TS-32-006-011-008/012057 (INUGURTHY)
|
3632006000NRG24180520230228970
|
18/05/2023
|
Swarupa
|
3632006WL005523
|
Swarupa
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085632
|
|
Swarupa
|
()
|
425
|
KESAMUDRAM
|
TS-32-006-012-009/010225 (KOMATIPALLI)
|
3632006000NRG24180520230230017
|
18/05/2023
|
Jammna
|
3632006WL005541
|
Jammna
|
50611201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1856086033
|
|
Jammna
|
()
|
426
|
KESAMUDRAM
|
TS-32-006-012-009/010225 (KOMATIPALLI)
|
3632006000NRG24180520230230018
|
18/05/2023
|
Koumsalya
|
3632006WL005541
|
Koumsalya
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856086034
|
|
Koumsalya
|
()
|
427
|
KESAMUDRAM
|
TS-32-006-012-009/010225 (KOMATIPALLI)
|
3632006000NRG24180520230230019
|
18/05/2023
|
Shanker
|
3632006WL005541
|
Shanker
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856086035
|
|
Shanker
|
()
|
428
|
KESAMUDRAM
|
TS-32-006-012-009/010431 (KOMATIPALLI)
|
3632006000NRG24180520230230556
|
18/05/2023
|
Kalpana
|
3632006WL005554
|
Kalpana
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085753
|
|
Kalpana
|
()
|
429
|
KESAMUDRAM
|
TS-32-006-012-009/010432 (KOMATIPALLI)
|
3632006000NRG24180520230230558
|
18/05/2023
|
Suresh
|
3632006WL005554
|
Suresh
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085755
|
|
Suresh
|
()
|
430
|
KESAMUDRAM
|
TS-32-006-012-009/010432 (KOMATIPALLI)
|
3632006000NRG24180520230230557
|
18/05/2023
|
Svarupa
|
3632006WL005554
|
Svarupa
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085754
|
|
Svarupa
|
()
|
431
|
KESAMUDRAM
|
TS-32-006-012-009/010433 (KOMATIPALLI)
|
3632006000NRG24180520230230559
|
18/05/2023
|
Samkar
|
3632006WL005554
|
Samkar
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085757
|
|
Samkar
|
()
|
432
|
KESAMUDRAM
|
TS-32-006-012-009/010434 (KOMATIPALLI)
|
3632006000NRG24180520230230562
|
18/05/2023
|
Haccu
|
3632006WL005554
|
Haccu
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085759
|
|
Haccu
|
()
|
433
|
KESAMUDRAM
|
TS-32-006-012-009/010434 (KOMATIPALLI)
|
3632006000NRG24180520230230561
|
18/05/2023
|
Padma
|
3632006WL005554
|
Padma
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085758
|
|
Padma
|
()
|
434
|
KESAMUDRAM
|
TS-32-006-012-009/010436 (KOMATIPALLI)
|
3632006000NRG24180520230230563
|
18/05/2023
|
Satti
|
3632006WL005554
|
Satti
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085760
|
|
Satti
|
()
|
435
|
KESAMUDRAM
|
TS-32-006-012-009/010437 (KOMATIPALLI)
|
3632006000NRG24180520230230565
|
18/05/2023
|
Haccu
|
3632006WL005554
|
Haccu
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085762
|
|
Haccu
|
()
|
436
|
KESAMUDRAM
|
TS-32-006-012-009/010437 (KOMATIPALLI)
|
3632006000NRG24180520230230564
|
18/05/2023
|
Jyoti
|
3632006WL005554
|
Jyoti
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085761
|
|
Jyoti
|
()
|
437
|
KESAMUDRAM
|
TS-32-006-012-009/010438 (KOMATIPALLI)
|
3632006000NRG24180520230230566
|
18/05/2023
|
Goumsi
|
3632006WL005554
|
Goumsi
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085688
|
|
Goumsi
|
()
|
438
|
KESAMUDRAM
|
TS-32-006-012-009/010440 (KOMATIPALLI)
|
3632006000NRG24180520230230567
|
18/05/2023
|
Koumsalya
|
3632006WL005554
|
Koumsalya
|
50611201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856085665
|
|
Koumsalya
|
()
|
439
|
KESAMUDRAM
|
TS-32-006-012-009/010440 (KOMATIPALLI)
|
3632006000NRG24180520230230568
|
18/05/2023
|
Laal simg
|
3632006WL005554
|
Laal simg
|
50611201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856085666
|
|
Laal simg
|
()
|
440
|
KESAMUDRAM
|
TS-32-006-012-009/010441 (KOMATIPALLI)
|
3632006000NRG24180520230230569
|
18/05/2023
|
Lacciraam
|
3632006WL005554
|
Lacciraam
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085756
|
|
Lacciraam
|
()
|
441
|
KESAMUDRAM
|
TS-32-006-012-009/010443 (KOMATIPALLI)
|
3632006000NRG24180520230230571
|
18/05/2023
|
Raaju
|
3632006WL005554
|
Raaju
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085774
|
|
Raaju
|
()
|
442
|
KESAMUDRAM
|
TS-32-006-012-009/010443 (KOMATIPALLI)
|
3632006000NRG24180520230230570
|
18/05/2023
|
Susila
|
3632006WL005554
|
Susila
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085775
|
|
Susila
|
()
|
443
|
KESAMUDRAM
|
TS-32-006-012-009/010447 (KOMATIPALLI)
|
3632006000NRG24180520230230575
|
18/05/2023
|
Hiru
|
3632006WL005554
|
Hiru
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085763
|
|
Hiru
|
()
|
444
|
KESAMUDRAM
|
TS-32-006-012-009/010448 (KOMATIPALLI)
|
3632006000NRG24180520230230577
|
18/05/2023
|
Devoja
|
3632006WL005554
|
Devoja
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085765
|
|
Devoja
|
()
|
445
|
KESAMUDRAM
|
TS-32-006-012-009/010448 (KOMATIPALLI)
|
3632006000NRG24180520230230576
|
18/05/2023
|
Gamlili
|
3632006WL005554
|
Gamlili
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085764
|
|
Gamlili
|
()
|
446
|
KESAMUDRAM
|
TS-32-006-012-009/010454 (KOMATIPALLI)
|
3632006000NRG24180520230230587
|
18/05/2023
|
Kavita
|
3632006WL005554
|
Kavita
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085822
|
|
Kavita
|
()
|
447
|
KESAMUDRAM
|
TS-32-006-012-009/010454 (KOMATIPALLI)
|
3632006000NRG24180520230230588
|
18/05/2023
|
Ravimdar
|
3632006WL005554
|
Ravimdar
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085823
|
|
Ravimdar
|
()
|
448
|
KESAMUDRAM
|
TS-32-006-012-009/010459 (KOMATIPALLI)
|
3632006000NRG24180520230230590
|
18/05/2023
|
Bima
|
3632006WL005554
|
Bima
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085767
|
|
Bima
|
()
|
449
|
KESAMUDRAM
|
TS-32-006-012-009/010459 (KOMATIPALLI)
|
3632006000NRG24180520230230589
|
18/05/2023
|
Lakshmi
|
3632006WL005554
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085766
|
|
Lakshmi
|
()
|
450
|
KESAMUDRAM
|
TS-32-006-012-009/010460 (KOMATIPALLI)
|
3632006000NRG24180520230230591
|
18/05/2023
|
Accili
|
3632006WL005554
|
Accili
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085768
|
|
Accili
|
()
|
451
|
KESAMUDRAM
|
TS-32-006-012-009/010460 (KOMATIPALLI)
|
3632006000NRG24180520230230592
|
18/05/2023
|
Badru
|
3632006WL005554
|
Badru
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085769
|
|
Badru
|
()
|
452
|
KESAMUDRAM
|
TS-32-006-012-009/010462 (KOMATIPALLI)
|
3632006000NRG24180520230230594
|
18/05/2023
|
Jammu
|
3632006WL005554
|
Jammu
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085689
|
|
Jammu
|
()
|
453
|
KESAMUDRAM
|
TS-32-006-012-009/010462 (KOMATIPALLI)
|
3632006000NRG24180520230230595
|
18/05/2023
|
Vemkanna
|
3632006WL005554
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085690
|
|
Vemkanna
|
()
|
454
|
KESAMUDRAM
|
TS-32-006-012-009/010463 (KOMATIPALLI)
|
3632006000NRG24180520230230597
|
18/05/2023
|
Kishan
|
3632006WL005554
|
Kishan
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085771
|
|
Kishan
|
()
|
455
|
KESAMUDRAM
|
TS-32-006-012-009/010463 (KOMATIPALLI)
|
3632006000NRG24180520230230596
|
18/05/2023
|
Saroja
|
3632006WL005554
|
Saroja
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085770
|
|
Saroja
|
()
|
456
|
KESAMUDRAM
|
TS-32-006-012-009/010464 (KOMATIPALLI)
|
3632006000NRG24180520230230599
|
18/05/2023
|
Badru
|
3632006WL005554
|
Badru
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085773
|
|
Badru
|
()
|
457
|
KESAMUDRAM
|
TS-32-006-012-009/010464 (KOMATIPALLI)
|
3632006000NRG24180520230230598
|
18/05/2023
|
Taaran
|
3632006WL005554
|
Taaran
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085772
|
|
Taaran
|
()
|
458
|
KESAMUDRAM
|
TS-32-006-012-009/010465 (KOMATIPALLI)
|
3632006000NRG24180520230230600
|
18/05/2023
|
Dvaali
|
3632006WL005554
|
Dvaali
|
50611201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856085721
|
|
Dvaali
|
()
|
459
|
KESAMUDRAM
|
TS-32-006-012-009/010465 (KOMATIPALLI)
|
3632006000NRG24180520230230601
|
18/05/2023
|
Irya
|
3632006WL005554
|
Irya
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085722
|
|
Irya
|
()
|
460
|
KESAMUDRAM
|
TS-32-006-012-009/010466 (KOMATIPALLI)
|
3632006000NRG24180520230230602
|
18/05/2023
|
Ratna
|
3632006WL005554
|
Ratna
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085723
|
|
Ratna
|
()
|
461
|
KESAMUDRAM
|
TS-32-006-012-009/010466 (KOMATIPALLI)
|
3632006000NRG24180520230230603
|
18/05/2023
|
Srinu
|
3632006WL005554
|
Srinu
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085724
|
|
Srinu
|
()
|
462
|
KESAMUDRAM
|
TS-32-006-012-009/010468 (KOMATIPALLI)
|
3632006000NRG24180520230230607
|
18/05/2023
|
Baaskar
|
3632006WL005554
|
Baaskar
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085752
|
|
Baaskar
|
()
|
463
|
KESAMUDRAM
|
TS-32-006-012-009/010468 (KOMATIPALLI)
|
3632006000NRG24180520230230606
|
18/05/2023
|
Vijaya
|
3632006WL005554
|
Vijaya
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085751
|
|
Vijaya
|
()
|
464
|
KESAMUDRAM
|
TS-32-006-012-009/010620 (KOMATIPALLI)
|
3632006000NRG24180520230230609
|
18/05/2023
|
Bujji
|
3632006WL005554
|
Bujji
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085812
|
|
Bujji
|
()
|
465
|
KESAMUDRAM
|
TS-32-006-012-009/010620 (KOMATIPALLI)
|
3632006000NRG24180520230230610
|
18/05/2023
|
Veeranna
|
3632006WL005554
|
Veeranna
|
50611201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856085813
|
|
Veeranna
|
()
|
466
|
KESAMUDRAM
|
TS-32-006-012-009/010622 (KOMATIPALLI)
|
3632006000NRG24180520230230612
|
18/05/2023
|
Srinu
|
3632006WL005554
|
Srinu
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085803
|
|
Srinu
|
()
|
467
|
KESAMUDRAM
|
TS-32-006-012-009/010622 (KOMATIPALLI)
|
3632006000NRG24180520230230611
|
18/05/2023
|
Sujaata
|
3632006WL005554
|
Sujaata
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085776
|
|
Sujaata
|
()
|
468
|
KESAMUDRAM
|
TS-32-006-012-009/010916 (KOMATIPALLI)
|
3632006000NRG24180520230230657
|
18/05/2023
|
lalsingh
|
3632006WL005554
|
lalsingh
|
50611201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856085804
|
|
lalsingh
|
()
|
469
|
KESAMUDRAM
|
TS-32-006-012-009/010916 (KOMATIPALLI)
|
3632006000NRG24180520230230658
|
18/05/2023
|
sakumma
|
3632006WL005554
|
sakumma
|
50611201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856085805
|
|
sakumma
|
()
|
470
|
KESAMUDRAM
|
TS-32-006-012-009/010917 (KOMATIPALLI)
|
3632006000NRG24180520230230660
|
18/05/2023
|
chinni
|
3632006WL005554
|
chinni
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085807
|
|
chinni
|
()
|
471
|
KESAMUDRAM
|
TS-32-006-012-009/010917 (KOMATIPALLI)
|
3632006000NRG24180520230230662
|
18/05/2023
|
nilamma
|
3632006WL005554
|
nilamma
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085808
|
|
nilamma
|
()
|
472
|
KESAMUDRAM
|
TS-32-006-012-009/010917 (KOMATIPALLI)
|
3632006000NRG24180520230230659
|
18/05/2023
|
samya
|
3632006WL005554
|
samya
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085806
|
|
samya
|
()
|
473
|
KESAMUDRAM
|
TS-32-006-012-009/010917 (KOMATIPALLI)
|
3632006000NRG24180520230230661
|
18/05/2023
|
vennkana
|
3632006WL005554
|
vennkana
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085809
|
|
vennkana
|
()
|
474
|
KESAMUDRAM
|
TS-32-006-012-009/010918 (KOMATIPALLI)
|
3632006000NRG24180520230230663
|
18/05/2023
|
rajender
|
3632006WL005554
|
rajender
|
50611201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
25/05/2023
|
|
1856085810
|
|
rajender
|
()
|
475
|
KESAMUDRAM
|
TS-32-006-012-009/010918 (KOMATIPALLI)
|
3632006000NRG24180520230230664
|
18/05/2023
|
sharada
|
3632006WL005554
|
sharada
|
50611201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
25/05/2023
|
|
1856085811
|
|
sharada
|
()
|
476
|
KESAMUDRAM
|
TS-32-006-014-011/011047 (DHANASARI)
|
3632006000NRG24180520230230934
|
18/05/2023
|
naresh
|
3632006WL005557
|
naresh
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/05/2023
|
|
1856086066
|
|
naresh
|
()
|
477
|
KESAMUDRAM
|
TS-32-006-014-011/011047 (DHANASARI)
|
3632006000NRG24180520230230933
|
18/05/2023
|
pramila
|
3632006WL005557
|
pramila
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/05/2023
|
|
1856086065
|
|
pramila
|
()
|
478
|
KESAMUDRAM
|
TS-32-006-014-011/011048 (DHANASARI)
|
3632006000NRG24180520230230937
|
18/05/2023
|
gurujali
|
3632006WL005557
|
gurujali
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/05/2023
|
|
1856086069
|
|
gurujali
|
()
|
479
|
KESAMUDRAM
|
TS-32-006-014-011/011048 (DHANASARI)
|
3632006000NRG24180520230230935
|
18/05/2023
|
ramesh
|
3632006WL005557
|
ramesh
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/05/2023
|
|
1856086068
|
|
ramesh
|
()
|
480
|
KESAMUDRAM
|
TS-32-006-014-011/011048 (DHANASARI)
|
3632006000NRG24180520230230936
|
18/05/2023
|
sujatha
|
3632006WL005557
|
sujatha
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/05/2023
|
|
1856086067
|
|
sujatha
|
()
|
481
|
KESAMUDRAM
|
TS-32-006-022-001/010941 (BEECHANAIK THANDA)
|
3632006000NRG24180520230230950
|
18/05/2023
|
Salku
|
3632006WL005557
|
Salku
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856085603
|
|
Salku
|
()
|
482
|
KESAMUDRAM
|
TS-32-006-022-001/010942 (BEECHANAIK THANDA)
|
3632006000NRG24180520230230952
|
18/05/2023
|
Mangelal
|
3632006WL005557
|
Mangelal
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856085926
|
|
Mangelal
|
()
|
483
|
KESAMUDRAM
|
TS-32-006-022-001/080003 (BEECHANAIK THANDA)
|
3632006000NRG24180520230230961
|
18/05/2023
|
Biksham
|
3632006WL005557
|
Biksham
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856085604
|
|
Biksham
|
()
|
484
|
KESAMUDRAM
|
TS-32-006-022-001/080003 (BEECHANAIK THANDA)
|
3632006000NRG24180520230230962
|
18/05/2023
|
Saroja
|
3632006WL005557
|
Saroja
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856086064
|
|
Saroja
|
()
|
485
|
KESAMUDRAM
|
TS-32-006-022-001/080027 (BEECHANAIK THANDA)
|
3632006000NRG24180520230230973
|
18/05/2023
|
Shreenivaas
|
3632006WL005557
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856085605
|
|
Shreenivaas
|
()
|
486
|
KESAMUDRAM
|
TS-32-006-022-001/080033 (BEECHANAIK THANDA)
|
3632006000NRG24180520230230981
|
18/05/2023
|
Hacchu
|
3632006WL005557
|
Hacchu
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856085588
|
|
Hacchu
|
()
|
487
|
KESAMUDRAM
|
TS-32-006-022-001/080033 (BEECHANAIK THANDA)
|
3632006000NRG24180520230230982
|
18/05/2023
|
Lakshmi
|
3632006WL005557
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856085589
|
|
Lakshmi
|
()
|
488
|
KESAMUDRAM
|
TS-32-006-022-001/080037 (BEECHANAIK THANDA)
|
3632006000NRG24180520230230986
|
18/05/2023
|
Badri
|
3632006WL005557
|
Badri
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856085590
|
|
Badri
|
()
|
489
|
KESAMUDRAM
|
TS-32-006-022-001/080049 (BEECHANAIK THANDA)
|
3632006000NRG24180520230230998
|
18/05/2023
|
Lacchi
|
3632006WL005557
|
Lacchi
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856086036
|
|
Lacchi
|
()
|
490
|
KESAMUDRAM
|
TS-32-006-022-001/080056 (BEECHANAIK THANDA)
|
3632006000NRG24180520230231005
|
18/05/2023
|
RAAMA DEVI
|
3632006WL005557
|
RAAMA DEVI
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856086063
|
|
RAAMA DEVI
|
()
|
491
|
KESAMUDRAM
|
TS-32-006-025-001/040098 (CHERYATHANDA)
|
3632006000NRG24180520230228977
|
18/05/2023
|
Kousalya
|
3632006WL005523
|
Kousalya
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085591
|
|
Kousalya
|
()
|
492
|
KESAMUDRAM
|
TS-32-006-025-001/040099 (CHERYATHANDA)
|
3632006000NRG24180520230228979
|
18/05/2023
|
Dargi
|
3632006WL005523
|
Dargi
|
50611201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856085593
|
|
Dargi
|
()
|
493
|
KESAMUDRAM
|
TS-32-006-025-001/040099 (CHERYATHANDA)
|
3632006000NRG24180520230228978
|
18/05/2023
|
Redy
|
3632006WL005523
|
Redy
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085592
|
|
Redy
|
()
|
494
|
KESAMUDRAM
|
TS-32-006-025-001/040100 (CHERYATHANDA)
|
3632006000NRG24180520230228980
|
18/05/2023
|
Baalu
|
3632006WL005523
|
Baalu
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085610
|
|
Baalu
|
()
|
495
|
KESAMUDRAM
|
TS-32-006-025-001/040100 (CHERYATHANDA)
|
3632006000NRG24180520230228981
|
18/05/2023
|
Sujata
|
3632006WL005523
|
Sujata
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085611
|
|
Sujata
|
()
|
496
|
KESAMUDRAM
|
TS-32-006-025-001/040104 (CHERYATHANDA)
|
3632006000NRG24180520230228983
|
18/05/2023
|
Raami
|
3632006WL005523
|
Raami
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085613
|
|
Raami
|
()
|
497
|
KESAMUDRAM
|
TS-32-006-025-001/040104 (CHERYATHANDA)
|
3632006000NRG24180520230228982
|
18/05/2023
|
Veeranna
|
3632006WL005523
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085612
|
|
Veeranna
|
()
|
498
|
KESAMUDRAM
|
TS-32-006-025-001/040105 (CHERYATHANDA)
|
3632006000NRG24180520230228985
|
18/05/2023
|
Acchamma
|
3632006WL005523
|
Acchamma
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085615
|
|
Acchamma
|
()
|
499
|
KESAMUDRAM
|
TS-32-006-025-001/040105 (CHERYATHANDA)
|
3632006000NRG24180520230228984
|
18/05/2023
|
Shakru
|
3632006WL005523
|
Shakru
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085614
|
|
Shakru
|
()
|
500
|
KESAMUDRAM
|
TS-32-006-025-001/040105 (CHERYATHANDA)
|
3632006000NRG24180520230228986
|
18/05/2023
|
Somanna
|
3632006WL005523
|
Somanna
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085981
|
|
Somanna
|
()
|
501
|
KESAMUDRAM
|
TS-32-006-025-001/040110 (CHERYATHANDA)
|
3632006000NRG24180520230228989
|
18/05/2023
|
Chandru
|
3632006WL005523
|
Chandru
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085594
|
|
Chandru
|
()
|
502
|
KESAMUDRAM
|
TS-32-006-025-001/040110 (CHERYATHANDA)
|
3632006000NRG24180520230228990
|
18/05/2023
|
Kamali
|
3632006WL005523
|
Kamali
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085595
|
|
Kamali
|
()
|
503
|
KESAMUDRAM
|
TS-32-006-025-001/040111 (CHERYATHANDA)
|
3632006000NRG24180520230228991
|
18/05/2023
|
Mangilyi
|
3632006WL005523
|
Mangilyi
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085599
|
|
Mangilyi
|
()
|
504
|
KESAMUDRAM
|
TS-32-006-025-001/040111 (CHERYATHANDA)
|
3632006000NRG24180520230228992
|
18/05/2023
|
Shavoori
|
3632006WL005523
|
Shavoori
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085596
|
|
Shavoori
|
()
|
505
|
KESAMUDRAM
|
TS-32-006-025-001/040118 (CHERYATHANDA)
|
3632006000NRG24180520230228995
|
18/05/2023
|
Lokya
|
3632006WL005523
|
Lokya
|
50611201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856085601
|
|
Lokya
|
()
|
506
|
KESAMUDRAM
|
TS-32-006-025-001/040118 (CHERYATHANDA)
|
3632006000NRG24180520230228993
|
18/05/2023
|
Reddi
|
3632006WL005523
|
Reddi
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085597
|
|
Reddi
|
()
|
507
|
KESAMUDRAM
|
TS-32-006-025-001/040118 (CHERYATHANDA)
|
3632006000NRG24180520230228994
|
18/05/2023
|
Shakri
|
3632006WL005523
|
Shakri
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085600
|
|
Shakri
|
()
|
508
|
KESAMUDRAM
|
TS-32-006-025-001/040169 (CHERYATHANDA)
|
3632006000NRG24180520230228997
|
18/05/2023
|
Mangamma
|
3632006WL005523
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085617
|
|
Mangamma
|
()
|
509
|
KESAMUDRAM
|
TS-32-006-025-001/040169 (CHERYATHANDA)
|
3632006000NRG24180520230228996
|
18/05/2023
|
Ravi
|
3632006WL005523
|
Ravi
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085616
|
|
Ravi
|
()
|
510
|
KESAMUDRAM
|
TS-32-006-025-001/040172 (CHERYATHANDA)
|
3632006000NRG24180520230228999
|
18/05/2023
|
Bujji
|
3632006WL005523
|
Bujji
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085619
|
|
Bujji
|
()
|
511
|
KESAMUDRAM
|
TS-32-006-025-001/040172 (CHERYATHANDA)
|
3632006000NRG24180520230228998
|
18/05/2023
|
Naagya
|
3632006WL005523
|
Naagya
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085618
|
|
Naagya
|
()
|
512
|
KESAMUDRAM
|
TS-32-006-025-001/040177 (CHERYATHANDA)
|
3632006000NRG24180520230229001
|
18/05/2023
|
Rangamma
|
3632006WL005523
|
Rangamma
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085598
|
|
Rangamma
|
()
|
513
|
KESAMUDRAM
|
TS-32-006-025-001/040177 (CHERYATHANDA)
|
3632006000NRG24180520230229000
|
18/05/2023
|
Redya
|
3632006WL005523
|
Redya
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085602
|
|
Redya
|
()
|
514
|
KESAMUDRAM
|
TS-32-006-025-001/040188 (CHERYATHANDA)
|
3632006000NRG24180520230229002
|
18/05/2023
|
Raamaswaami
|
3632006WL005523
|
Raamaswaami
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085640
|
|
Raamaswaami
|
()
|
515
|
KESAMUDRAM
|
TS-32-006-025-001/040188 (CHERYATHANDA)
|
3632006000NRG24180520230229003
|
18/05/2023
|
Venkanna
|
3632006WL005523
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085641
|
|
Venkanna
|
()
|
516
|
KESAMUDRAM
|
TS-32-006-025-001/040191 (CHERYATHANDA)
|
3632006000NRG24180520230229004
|
18/05/2023
|
Hemmla
|
3632006WL005523
|
Hemmla
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085642
|
|
Hemmla
|
()
|
517
|
KESAMUDRAM
|
TS-32-006-025-001/040191 (CHERYATHANDA)
|
3632006000NRG24180520230229005
|
18/05/2023
|
Inna
|
3632006WL005523
|
Inna
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085643
|
|
Inna
|
()
|
518
|
KESAMUDRAM
|
TS-32-006-025-001/040198 (CHERYATHANDA)
|
3632006000NRG24180520230229007
|
18/05/2023
|
Bujji
|
3632006WL005523
|
Bujji
|
50611201
|
SBIN0000DOP
|
203
|
203
|
Processed
|
25/05/2023
|
|
1856085645
|
|
Bujji
|
()
|
519
|
KESAMUDRAM
|
TS-32-006-025-001/040198 (CHERYATHANDA)
|
3632006000NRG24180520230229006
|
18/05/2023
|
Lacchu
|
3632006WL005523
|
Lacchu
|
50611201
|
SBIN0000DOP
|
203
|
203
|
Processed
|
25/05/2023
|
|
1856085644
|
|
Lacchu
|
()
|
520
|
KESAMUDRAM
|
TS-32-006-025-001/040201 (CHERYATHANDA)
|
3632006000NRG24180520230229008
|
18/05/2023
|
Badri
|
3632006WL005523
|
Badri
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085646
|
|
Badri
|
()
|
521
|
KESAMUDRAM
|
TS-32-006-025-001/040201 (CHERYATHANDA)
|
3632006000NRG24180520230229009
|
18/05/2023
|
Denya
|
3632006WL005523
|
Denya
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085673
|
|
Denya
|
()
|
522
|
KESAMUDRAM
|
TS-32-006-025-001/040205 (CHERYATHANDA)
|
3632006000NRG24180520230229010
|
18/05/2023
|
Baabu
|
3632006WL005523
|
Baabu
|
50611201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856085963
|
|
Baabu
|
()
|
523
|
KESAMUDRAM
|
TS-32-006-025-001/040205 (CHERYATHANDA)
|
3632006000NRG24180520230229011
|
18/05/2023
|
Kalamma
|
3632006WL005523
|
Kalamma
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085674
|
|
Kalamma
|
()
|
524
|
KESAMUDRAM
|
TS-32-006-025-001/040206 (CHERYATHANDA)
|
3632006000NRG24180520230229012
|
18/05/2023
|
Irya
|
3632006WL005523
|
Irya
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085675
|
|
Irya
|
()
|
525
|
KESAMUDRAM
|
TS-32-006-025-001/040206 (CHERYATHANDA)
|
3632006000NRG24180520230229013
|
18/05/2023
|
Jamli
|
3632006WL005523
|
Jamli
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085676
|
|
Jamli
|
()
|
526
|
KESAMUDRAM
|
TS-32-006-025-001/040209 (CHERYATHANDA)
|
3632006000NRG24180520230229014
|
18/05/2023
|
Kavita
|
3632006WL005523
|
Kavita
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085677
|
|
Kavita
|
()
|
527
|
KESAMUDRAM
|
TS-32-006-025-001/040210 (CHERYATHANDA)
|
3632006000NRG24180520230229015
|
18/05/2023
|
Bikya
|
3632006WL005523
|
Bikya
|
50611201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856085678
|
|
Bikya
|
()
|
528
|
KESAMUDRAM
|
TS-32-006-025-001/040210 (CHERYATHANDA)
|
3632006000NRG24180520230229016
|
18/05/2023
|
Vaali
|
3632006WL005523
|
Vaali
|
50611201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856085679
|
|
Vaali
|
()
|
529
|
KESAMUDRAM
|
TS-32-006-025-001/040211 (CHERYATHANDA)
|
3632006000NRG24180520230229017
|
18/05/2023
|
Raaju
|
3632006WL005523
|
Raaju
|
50611201
|
SBIN0000DOP
|
406
|
406
|
Processed
|
25/05/2023
|
|
1856085622
|
|
Raaju
|
()
|
530
|
KESAMUDRAM
|
TS-32-006-025-001/040214 (CHERYATHANDA)
|
3632006000NRG24180520230229021
|
18/05/2023
|
Saalamma
|
3632006WL005523
|
Saalamma
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085680
|
|
Saalamma
|
()
|
531
|
KESAMUDRAM
|
TS-32-006-025-001/040214 (CHERYATHANDA)
|
3632006000NRG24180520230229020
|
18/05/2023
|
Vijaya
|
3632006WL005523
|
Vijaya
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085634
|
|
Vijaya
|
()
|
532
|
KESAMUDRAM
|
TS-32-006-025-001/040216 (CHERYATHANDA)
|
3632006000NRG24180520230229023
|
18/05/2023
|
Kamalamma
|
3632006WL005523
|
Kamalamma
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085681
|
|
Kamalamma
|
()
|
533
|
KESAMUDRAM
|
TS-32-006-025-001/040220 (CHERYATHANDA)
|
3632006000NRG24180520230229026
|
18/05/2023
|
Bikini
|
3632006WL005523
|
Bikini
|
50611201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856085683
|
|
Bikini
|
()
|
534
|
KESAMUDRAM
|
TS-32-006-025-001/040220 (CHERYATHANDA)
|
3632006000NRG24180520230229025
|
18/05/2023
|
Moorya
|
3632006WL005523
|
Moorya
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085682
|
|
Moorya
|
()
|
535
|
KESAMUDRAM
|
TS-32-006-025-001/040223 (CHERYATHANDA)
|
3632006000NRG24180520230229027
|
18/05/2023
|
Bheema
|
3632006WL005523
|
Bheema
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085684
|
|
Bheema
|
()
|
536
|
KESAMUDRAM
|
TS-32-006-025-001/040223 (CHERYATHANDA)
|
3632006000NRG24180520230229028
|
18/05/2023
|
Pushamma
|
3632006WL005523
|
Pushamma
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085964
|
|
Pushamma
|
()
|
537
|
KESAMUDRAM
|
TS-32-006-027-001/020084 (GANDHINAGAR)
|
3632006000NRG24180520230232146
|
18/05/2023
|
Durgya
|
3632006WL005579
|
Durgya
|
50611201
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
25/05/2023
|
|
1856085606
|
|
Durgya
|
()
|
538
|
KESAMUDRAM
|
TS-32-006-028-001/010221 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230031
|
18/05/2023
|
Hacchi
|
3632006WL005541
|
Hacchi
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856085687
|
|
Hacchi
|
()
|
539
|
KESAMUDRAM
|
TS-32-006-028-001/010226 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230037
|
18/05/2023
|
Raajamma
|
3632006WL005541
|
Raajamma
|
50611201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856086071
|
|
Raajamma
|
()
|
540
|
KESAMUDRAM
|
TS-32-006-028-001/010226 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230036
|
18/05/2023
|
Vaagya
|
3632006WL005541
|
Vaagya
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856086070
|
|
Vaagya
|
()
|
541
|
KESAMUDRAM
|
TS-32-006-028-001/010282 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230071
|
18/05/2023
|
Puri
|
3632006WL005541
|
Puri
|
50611201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856086120
|
|
Puri
|
()
|
542
|
KESAMUDRAM
|
TS-32-006-028-001/010286 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230077
|
18/05/2023
|
Aruna
|
3632006WL005541
|
Aruna
|
50611201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856086081
|
|
Aruna
|
()
|
543
|
KESAMUDRAM
|
TS-32-006-028-001/010286 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230075
|
18/05/2023
|
Bujji
|
3632006WL005541
|
Bujji
|
50611201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856086079
|
|
Bujji
|
()
|
544
|
KESAMUDRAM
|
TS-32-006-028-001/010286 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230074
|
18/05/2023
|
Sukya
|
3632006WL005541
|
Sukya
|
50611201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856086080
|
|
Sukya
|
()
|
545
|
KESAMUDRAM
|
TS-32-006-028-001/010733 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230080
|
18/05/2023
|
Bujji
|
3632006WL005541
|
Bujji
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856086077
|
|
Bujji
|
()
|
546
|
KESAMUDRAM
|
TS-32-006-028-001/010733 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230081
|
18/05/2023
|
Hanuma
|
3632006WL005541
|
Hanuma
|
50611201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1856086078
|
|
Hanuma
|
()
|
547
|
KESAMUDRAM
|
TS-32-006-028-001/010839 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230100
|
18/05/2023
|
Iru
|
3632006WL005541
|
Iru
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1856086072
|
|
Iru
|
()
|
548
|
KESAMUDRAM
|
TS-32-006-028-001/010839 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230101
|
18/05/2023
|
Kamsali
|
3632006WL005541
|
Kamsali
|
50611201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856086073
|
|
Kamsali
|
()
|
549
|
KESAMUDRAM
|
TS-32-006-028-001/010840 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230103
|
18/05/2023
|
Deshya
|
3632006WL005541
|
Deshya
|
50611201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856086076
|
|
Deshya
|
()
|
550
|
KESAMUDRAM
|
TS-32-006-028-001/010850 (HARICHANDRA THANDA)
|
3632006000NRG24180520230230104
|
18/05/2023
|
Lakshmi
|
3632006WL005541
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856085691
|
|
Lakshmi
|
()
|
551
|
KESAMUDRAM
|
TS-32-006-031-001/090015 (PEDDAMORI THANDA)
|
3632006000NRG24180520230229766
|
18/05/2023
|
Bhiksham
|
3632006WL005533
|
Bhiksham
|
50611201
|
SBIN0000DOP
|
1367
|
1367
|
Processed
|
25/05/2023
|
|
1856085625
|
|
Bhiksham
|
()
|
552
|
KESAMUDRAM
|
TS-32-006-031-001/090015 (PEDDAMORI THANDA)
|
3632006000NRG24180520230229767
|
18/05/2023
|
Muttamma
|
3632006WL005533
|
Muttamma
|
50611201
|
SBIN0000DOP
|
1367
|
1367
|
Processed
|
25/05/2023
|
|
1856085626
|
|
Muttamma
|
()
|
553
|
KESAMUDRAM
|
TS-32-006-031-001/090021 (PEDDAMORI THANDA)
|
3632006000NRG24180520230229768
|
18/05/2023
|
Boolli
|
3632006WL005533
|
Boolli
|
50611201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
25/05/2023
|
|
1856085972
|
|
Boolli
|
()
|
554
|
KESAMUDRAM
|
TS-32-006-031-001/090026 (PEDDAMORI THANDA)
|
3632006000NRG24180520230229770
|
18/05/2023
|
Raamulu
|
3632006WL005533
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
25/05/2023
|
|
1856085971
|
|
Raamulu
|
()
|
555
|
KESAMUDRAM
|
TS-32-006-031-001/090026 (PEDDAMORI THANDA)
|
3632006000NRG24180520230229772
|
18/05/2023
|
Rangamma
|
3632006WL005533
|
Rangamma
|
50611201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
25/05/2023
|
|
1856085628
|
|
Rangamma
|
()
|
556
|
KESAMUDRAM
|
TS-32-006-031-001/090026 (PEDDAMORI THANDA)
|
3632006000NRG24180520230229771
|
18/05/2023
|
Ravi
|
3632006WL005533
|
Ravi
|
50611201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
25/05/2023
|
|
1856085627
|
|
Ravi
|
()
|
557
|
KESAMUDRAM
|
TS-32-006-031-001/090055 (PEDDAMORI THANDA)
|
3632006000NRG24180520230229773
|
18/05/2023
|
Bujji
|
3632006WL005533
|
Bujji
|
50611201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
25/05/2023
|
|
1856085629
|
|
Bujji
|
()
|
558
|
KESAMUDRAM
|
TS-32-006-031-001/090102 (PEDDAMORI THANDA)
|
3632006000NRG24180520230229777
|
18/05/2023
|
Venkanna
|
3632006WL005533
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
25/05/2023
|
|
1856085630
|
|
Venkanna
|
()
|
559
|
KESAMUDRAM
|
TS-32-006-037-001/011431 (LALU THANDA)
|
3632006000NRG24180520230229033
|
18/05/2023
|
Bhadramma
|
3632006WL005523
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085633
|
|
Bhadramma
|
()
|
560
|
KESAMUDRAM
|
TS-32-006-037-001/011431 (LALU THANDA)
|
3632006000NRG24180520230229034
|
18/05/2023
|
Lacchu
|
3632006WL005523
|
Lacchu
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085620
|
|
Lacchu
|
()
|
561
|
KESAMUDRAM
|
TS-32-006-037-001/040024 (LALU THANDA)
|
3632006000NRG24180520230229110
|
18/05/2023
|
Kamali
|
3632006WL005524
|
Kamali
|
50611201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
25/05/2023
|
|
1856086139
|
|
Kamali
|
()
|
562
|
KESAMUDRAM
|
TS-32-006-037-001/040045 (LALU THANDA)
|
3632006000NRG24180520230229111
|
18/05/2023
|
Lacchu
|
3632006WL005524
|
Lacchu
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
25/05/2023
|
|
1856086132
|
|
Lacchu
|
()
|
563
|
KESAMUDRAM
|
TS-32-006-037-001/040045 (LALU THANDA)
|
3632006000NRG24180520230229112
|
18/05/2023
|
Mamgi
|
3632006WL005524
|
Mamgi
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
25/05/2023
|
|
1856085621
|
|
Mamgi
|
()
|
564
|
KESAMUDRAM
|
TS-32-006-037-001/040057 (LALU THANDA)
|
3632006000NRG24180520230229114
|
18/05/2023
|
Vaali
|
3632006WL005524
|
Vaali
|
50611201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
25/05/2023
|
|
1856086135
|
|
Vaali
|
()
|
565
|
KESAMUDRAM
|
TS-32-006-037-001/040069 (LALU THANDA)
|
3632006000NRG24180520230229117
|
18/05/2023
|
Mamjula
|
3632006WL005524
|
Mamjula
|
50611201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
25/05/2023
|
|
1856086138
|
|
Mamjula
|
()
|
566
|
KESAMUDRAM
|
TS-32-006-037-001/040072 (LALU THANDA)
|
3632006000NRG24180520230229119
|
18/05/2023
|
Kousali
|
3632006WL005524
|
Kousali
|
50611201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
25/05/2023
|
|
1856086122
|
|
Kousali
|
()
|
567
|
KESAMUDRAM
|
TS-32-006-037-001/040072 (LALU THANDA)
|
3632006000NRG24180520230229118
|
18/05/2023
|
Raamulu
|
3632006WL005524
|
Raamulu
|
50611201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
25/05/2023
|
|
1856086123
|
|
Raamulu
|
()
|
568
|
KESAMUDRAM
|
TS-32-006-037-001/040073 (LALU THANDA)
|
3632006000NRG24180520230229120
|
18/05/2023
|
Vijaya
|
3632006WL005524
|
Vijaya
|
50611201
|
SBIN0000DOP
|
841
|
841
|
Processed
|
25/05/2023
|
|
1856086134
|
|
Vijaya
|
()
|
569
|
KESAMUDRAM
|
TS-32-006-037-001/090006 (LALU THANDA)
|
3632006000NRG24180520230229042
|
18/05/2023
|
Harla
|
3632006WL005523
|
Harla
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085608
|
|
Harla
|
()
|
570
|
KESAMUDRAM
|
TS-32-006-037-001/090006 (LALU THANDA)
|
3632006000NRG24180520230229041
|
18/05/2023
|
Jyoti
|
3632006WL005523
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856085607
|
|
Jyoti
|
()
|
571
|
KESAMUDRAM
|
TS-32-006-037-001/090007 (LALU THANDA)
|
3632006000NRG24180520230229043
|
18/05/2023
|
Gouri
|
3632006WL005523
|
Gouri
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085623
|
|
Gouri
|
()
|
572
|
KESAMUDRAM
|
TS-32-006-037-001/090007 (LALU THANDA)
|
3632006000NRG24180520230229044
|
18/05/2023
|
Keema
|
3632006WL005523
|
Keema
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085624
|
|
Keema
|
()
|
573
|
KESAMUDRAM
|
TS-32-006-037-001/090013 (LALU THANDA)
|
3632006000NRG24180520230229045
|
18/05/2023
|
Srilatha
|
3632006WL005523
|
Srilatha
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085685
|
|
Srilatha
|
()
|
574
|
KESAMUDRAM
|
TS-32-006-037-001/090014 (LALU THANDA)
|
3632006000NRG24180520230229046
|
18/05/2023
|
Baalu
|
3632006WL005523
|
Baalu
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085686
|
|
Baalu
|
()
|
575
|
KESAMUDRAM
|
TS-32-006-037-001/090014 (LALU THANDA)
|
3632006000NRG24180520230229047
|
18/05/2023
|
Maaru
|
3632006WL005523
|
Maaru
|
50611201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856085609
|
|
Maaru
|
()
|
576
|
KESAMUDRAM
|
TS-32-006-037-001/090022 (LALU THANDA)
|
3632006000NRG24180520230229048
|
18/05/2023
|
beekya
|
3632006WL005523
|
beekya
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085980
|
|
beekya
|
()
|
577
|
KESAMUDRAM
|
TS-32-006-037-001/090022 (LALU THANDA)
|
3632006000NRG24180520230229049
|
18/05/2023
|
komiti
|
3632006WL005523
|
komiti
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856085979
|
|
komiti
|
()
|
578
|
KESAMUDRAM
|
TS-32-006-038-000/020113 (CAMP THANDA)
|
3632006000NRG24180520230229810
|
18/05/2023
|
moti
|
3632006WL005537
|
moti
|
50611201
|
SBIN0000DOP
|
458
|
458
|
Processed
|
25/05/2023
|
|
1856086026
|
|
moti
|
()
|
579
|
KESAMUDRAM
|
TS-32-006-038-000/050085 (CAMP THANDA)
|
3632006000NRG24180520230229811
|
18/05/2023
|
jyothi
|
3632006WL005537
|
jyothi
|
50611201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
25/05/2023
|
|
1856086022
|
|
jyothi
|
()
|
580
|
KESAMUDRAM
|
TS-32-006-038-000/050085 (CAMP THANDA)
|
3632006000NRG24180520230229812
|
18/05/2023
|
ravi
|
3632006WL005537
|
ravi
|
50611201
|
SBIN0000DOP
|
225
|
225
|
Processed
|
25/05/2023
|
|
1856086023
|
|
ravi
|
()
|
581
|
KESAMUDRAM
|
TS-32-006-038-000/050086 (CAMP THANDA)
|
3632006000NRG24180520230229813
|
18/05/2023
|
baskar
|
3632006WL005537
|
baskar
|
50611201
|
SBIN0000DOP
|
344
|
344
|
Processed
|
25/05/2023
|
|
1856086013
|
|
baskar
|
()
|
582
|
KESAMUDRAM
|
TS-32-006-038-000/050086 (CAMP THANDA)
|
3632006000NRG24180520230229814
|
18/05/2023
|
padma
|
3632006WL005537
|
padma
|
50611201
|
SBIN0000DOP
|
344
|
344
|
Processed
|
25/05/2023
|
|
1856086014
|
|
padma
|
()
|
583
|
KESAMUDRAM
|
TS-32-006-038-000/140011 (CAMP THANDA)
|
3632006000NRG24180520230229816
|
18/05/2023
|
naresh
|
3632006WL005537
|
naresh
|
50611201
|
SBIN0000DOP
|
356
|
356
|
Processed
|
25/05/2023
|
|
1856086021
|
|
naresh
|
()
|
584
|
KESAMUDRAM
|
TS-32-006-038-000/140011 (CAMP THANDA)
|
3632006000NRG24180520230229815
|
18/05/2023
|
vaali
|
3632006WL005537
|
vaali
|
50611201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
25/05/2023
|
|
1856086020
|
|
vaali
|
()
|
585
|
KESAMUDRAM
|
TS-32-006-038-000/140032 (CAMP THANDA)
|
3632006000NRG24180520230229821
|
18/05/2023
|
balu
|
3632006WL005537
|
balu
|
50611201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
25/05/2023
|
|
1856086015
|
|
balu
|
()
|
586
|
KESAMUDRAM
|
TS-32-006-038-000/140032 (CAMP THANDA)
|
3632006000NRG24180520230229822
|
18/05/2023
|
dhani
|
3632006WL005537
|
dhani
|
50611201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
25/05/2023
|
|
1856086016
|
|
dhani
|
()
|
587
|
KESAMUDRAM
|
TS-32-006-038-000/140043 (CAMP THANDA)
|
3632006000NRG24180520230229823
|
18/05/2023
|
dasali
|
3632006WL005537
|
dasali
|
50611201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
25/05/2023
|
|
1856085649
|
|
dasali
|
()
|
588
|
KESAMUDRAM
|
TS-32-006-038-000/150110 (CAMP THANDA)
|
3632006000NRG24180520230229830
|
18/05/2023
|
manjula
|
3632006WL005537
|
manjula
|
50611201
|
SBIN0000DOP
|
227
|
227
|
Processed
|
25/05/2023
|
|
1856086075
|
|
manjula
|
()
|
589
|
KESAMUDRAM
|
TS-32-006-038-000/150110 (CAMP THANDA)
|
3632006000NRG24180520230229829
|
18/05/2023
|
veeranna
|
3632006WL005537
|
veeranna
|
50611201
|
SBIN0000DOP
|
227
|
227
|
Processed
|
25/05/2023
|
|
1856086074
|
|
veeranna
|
()
|
590
|
KESAMUDRAM
|
TS-32-006-038-000/150111 (CAMP THANDA)
|
3632006000NRG24180520230229831
|
18/05/2023
|
eeri
|
3632006WL005537
|
eeri
|
50611201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
25/05/2023
|
|
1856086017
|
|
eeri
|
()
|
591
|
KESAMUDRAM
|
TS-32-006-038-000/150111 (CAMP THANDA)
|
3632006000NRG24180520230229832
|
18/05/2023
|
panthulu
|
3632006WL005537
|
panthulu
|
50611201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
25/05/2023
|
|
1856086018
|
|
panthulu
|
()
|
592
|
KESAMUDRAM
|
TS-32-006-038-000/150111 (CAMP THANDA)
|
3632006000NRG24180520230229833
|
18/05/2023
|
swarupa
|
3632006WL005537
|
swarupa
|
50611201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
25/05/2023
|
|
1856086019
|
|
swarupa
|
()
|
593
|
KESAMUDRAM
|
TS-32-006-039-000/060843 (NARAYANAPURAM)
|
3632006000NRG24180520230229836
|
18/05/2023
|
Dharji
|
3632006WL005537
|
Dharji
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856085984
|
|
Dharji
|
()
|
594
|
KESAMUDRAM
|
TS-32-006-039-000/060843 (NARAYANAPURAM)
|
3632006000NRG24180520230229835
|
18/05/2023
|
Lakshma
|
3632006WL005537
|
Lakshma
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856086011
|
|
Lakshma
|
()
|
595
|
KESAMUDRAM
|
TS-32-006-039-000/070360 (NARAYANAPURAM)
|
3632006000NRG24180520230228939
|
18/05/2023
|
Yaadavareddi
|
3632006WL005522
|
Yaadavareddi
|
50611201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
25/05/2023
|
|
1856086129
|
|
Yaadavareddi
|
()
|
596
|
KESAMUDRAM
|
TS-32-006-039-000/070394 (NARAYANAPURAM)
|
3632006000NRG24180520230228942
|
18/05/2023
|
Vasumati
|
3632006WL005522
|
Vasumati
|
50611201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
25/05/2023
|
|
1856085586
|
|
Vasumati
|
()
|
597
|
KESAMUDRAM
|
TS-32-006-039-000/070395 (NARAYANAPURAM)
|
3632006000NRG24180520230228943
|
18/05/2023
|
Soujanya
|
3632006WL005522
|
Soujanya
|
50611201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
25/05/2023
|
|
1856085587
|
|
Soujanya
|
()
|
598
|
KESAMUDRAM
|
TS-32-006-039-000/070432 (NARAYANAPURAM)
|
3632006000NRG24180520230229841
|
18/05/2023
|
Naresh
|
3632006WL005537
|
Naresh
|
50611201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
25/05/2023
|
|
1856085821
|
|
Naresh
|
()
|
599
|
KESAMUDRAM
|
TS-32-006-039-000/070437 (NARAYANAPURAM)
|
3632006000NRG24180520230229843
|
18/05/2023
|
Neela
|
3632006WL005537
|
Neela
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856085983
|
|
Neela
|
()
|
600
|
KESAMUDRAM
|
TS-32-006-039-000/070437 (NARAYANAPURAM)
|
3632006000NRG24180520230229844
|
18/05/2023
|
Shankar
|
3632006WL005537
|
Shankar
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856085982
|
|
Shankar
|
()
|
601
|
KESAMUDRAM
|
TS-32-006-039-000/070594 (NARAYANAPURAM)
|
3632006000NRG24180520230229846
|
18/05/2023
|
Devi
|
3632006WL005537
|
Devi
|
50611201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
25/05/2023
|
|
1856086025
|
|
Devi
|
()
|
602
|
KESAMUDRAM
|
TS-32-006-039-000/070594 (NARAYANAPURAM)
|
3632006000NRG24180520230229845
|
18/05/2023
|
Ramesh
|
3632006WL005537
|
Ramesh
|
50611201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
25/05/2023
|
|
1856086024
|
|
Ramesh
|
()
|
603
|
KESAMUDRAM
|
TS-32-006-039-000/070661 (NARAYANAPURAM)
|
3632006000NRG24180520230228946
|
18/05/2023
|
venkatanarsamma
|
3632006WL005522
|
venkatanarsamma
|
50611201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
25/05/2023
|
|
1856086130
|
|
venkatanarsamma
|
()
|
604
|
KESAMUDRAM
|
TS-32-006-039-000/070662 (NARAYANAPURAM)
|
3632006000NRG24180520230228947
|
18/05/2023
|
lavanya
|
3632006WL005522
|
lavanya
|
50611201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
25/05/2023
|
|
1856086136
|
|
lavanya
|
()
|
605
|
KESAMUDRAM
|
TS-32-006-039-000/070665 (NARAYANAPURAM)
|
3632006000NRG24180520230228948
|
18/05/2023
|
sulochana
|
3632006WL005522
|
sulochana
|
50611201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
25/05/2023
|
|
1856086121
|
|
sulochana
|
()
|
606
|
KESAMUDRAM
|
TS-32-006-039-000/070677 (NARAYANAPURAM)
|
3632006000NRG24180520230229848
|
18/05/2023
|
sona
|
3632006WL005537
|
sona
|
50611201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
25/05/2023
|
|
1856086012
|
|
sona
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551866
|
551866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551866
|
551866
|
|
|
|
|
|
|
|