|
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-32-006-008-006/020735
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912753
|
06/12/2023
|
Jayasri
|
3632006WL027453
|
Jayasri
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016314041
|
|
Jayasri
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-008-006/020735
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912754
|
06/12/2023
|
Shankar
|
3632006WL027453
|
Shankar
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016314042
|
|
Shankar
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-008-006/020738
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912755
|
06/12/2023
|
Kamili
|
3632006WL027453
|
Kamili
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016314201
|
|
Kamili
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-008-006/020883
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912757
|
06/12/2023
|
Parvathi
|
3632006WL027453
|
Parvathi
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016314154
|
|
Parvathi
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-008-006/020883
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912758
|
06/12/2023
|
venkanna
|
3632006WL027453
|
venkanna
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016314155
|
|
venkanna
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-008-006/020884
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912759
|
06/12/2023
|
Sunitha
|
3632006WL027453
|
Sunitha
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016314156
|
|
Sunitha
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-008-006/020910
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912760
|
06/12/2023
|
Rajiya
|
3632006WL027453
|
Rajiya
|
50611201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016314144
|
|
Rajiya
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-008-006/020925
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912761
|
06/12/2023
|
Swaroopa
|
3632006WL027453
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016314160
|
|
Swaroopa
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-008-006/020925
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912762
|
06/12/2023
|
Valya
|
3632006WL027453
|
Valya
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016314159
|
|
Valya
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-008-006/020954
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912763
|
06/12/2023
|
Kamili
|
3632006WL027453
|
Kamili
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016314157
|
|
Kamili
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-008-006/021107
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912764
|
06/12/2023
|
Upendra
|
3632006WL027453
|
Upendra
|
50611201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016314040
|
|
Upendra
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-008-006/021176
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912767
|
06/12/2023
|
padma
|
3632006WL027453
|
padma
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016314104
|
|
padma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-008-006/021343
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912768
|
06/12/2023
|
Suguna
|
3632006WL027453
|
Suguna
|
50611201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016314202
|
|
Suguna
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-008-006/021392
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912771
|
06/12/2023
|
Bakkamati
|
3632006WL027453
|
Bakkamati
|
50611201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016314145
|
|
Bakkamati
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-008-006/021450
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912775
|
06/12/2023
|
Kanakayya
|
3632006WL027453
|
Kanakayya
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016314141
|
|
Kanakayya
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-008-006/021450
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912774
|
06/12/2023
|
Suguna
|
3632006WL027453
|
Suguna
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016314140
|
|
Suguna
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-008-006/021452
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912776
|
06/12/2023
|
Pulamma
|
3632006WL027453
|
Pulamma
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016314142
|
|
Pulamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-008-006/021452
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912777
|
06/12/2023
|
Ramulu
|
3632006WL027453
|
Ramulu
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016314143
|
|
Ramulu
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-008-006/021491
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912779
|
06/12/2023
|
renuka
|
3632006WL027453
|
renuka
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016314127
|
|
renuka
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-008-006/021491
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912778
|
06/12/2023
|
sunil
|
3632006WL027453
|
sunil
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016314126
|
|
sunil
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-008-006/021550
(KESAMUDRAM (STN))
|
3632006000NRG24051220230912780
|
06/12/2023
|
abeeda
|
3632006WL027453
|
abeeda
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016314158
|
|
abeeda
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-012-009/010020
(KOMATIPALLI)
|
3632006000NRG24051220230912607
|
06/12/2023
|
Ailamma
|
3632006WL027450
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314069
|
|
Ailamma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-012-009/010020
(KOMATIPALLI)
|
3632006000NRG24051220230912608
|
06/12/2023
|
Sateesh
|
3632006WL027450
|
Sateesh
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314070
|
|
Sateesh
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-012-009/010082
(KOMATIPALLI)
|
3632006000NRG24051220230912611
|
06/12/2023
|
sowjanya
|
3632006WL027450
|
sowjanya
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314128
|
|
sowjanya
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-012-009/010082
(KOMATIPALLI)
|
3632006000NRG24051220230912610
|
06/12/2023
|
Upendra
|
3632006WL027450
|
Upendra
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314071
|
|
Upendra
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-012-009/010110
(KOMATIPALLI)
|
3632006000NRG24051220230912613
|
06/12/2023
|
Suvarna
|
3632006WL027450
|
Suvarna
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314073
|
|
Suvarna
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-012-009/010110
(KOMATIPALLI)
|
3632006000NRG24051220230912612
|
06/12/2023
|
Venkanna
|
3632006WL027450
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314072
|
|
Venkanna
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-012-009/010144
(KOMATIPALLI)
|
3632006000NRG24051220230912614
|
06/12/2023
|
Somayya
|
3632006WL027450
|
Somayya
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314200
|
|
Somayya
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-012-009/010144
(KOMATIPALLI)
|
3632006000NRG24051220230912615
|
06/12/2023
|
Venkatalakshmi
|
3632006WL027450
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314199
|
|
Venkatalakshmi
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-012-009/010149
(KOMATIPALLI)
|
3632006000NRG24051220230912617
|
06/12/2023
|
Ragupathi
|
3632006WL027450
|
Ragupathi
|
50611201
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
9016314198
|
|
Ragupathi
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-012-009/010158
(KOMATIPALLI)
|
3632006000NRG24051220230912618
|
06/12/2023
|
Muttilimgayya
|
3632006WL027450
|
Muttilimgayya
|
50611201
|
SBIN0000DOP
|
861
|
861
|
Processed
|
01/01/2024
|
|
9016314197
|
|
Muttilimgayya
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-012-009/010158
(KOMATIPALLI)
|
3632006000NRG24051220230912619
|
06/12/2023
|
Vemkatamma
|
3632006WL027450
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314196
|
|
Vemkatamma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-012-009/010159
(KOMATIPALLI)
|
3632006000NRG24051220230912620
|
06/12/2023
|
Mallayya
|
3632006WL027450
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314112
|
|
Mallayya
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-012-009/010159
(KOMATIPALLI)
|
3632006000NRG24051220230912621
|
06/12/2023
|
Yaakamma
|
3632006WL027450
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314113
|
|
Yaakamma
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-012-009/010161
(KOMATIPALLI)
|
3632006000NRG24051220230912622
|
06/12/2023
|
Kishtayya
|
3632006WL027450
|
Kishtayya
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314195
|
|
Kishtayya
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-012-009/010161
(KOMATIPALLI)
|
3632006000NRG24051220230912623
|
06/12/2023
|
Uppalamma
|
3632006WL027450
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314194
|
|
Uppalamma
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-012-009/010162
(KOMATIPALLI)
|
3632006000NRG24051220230912626
|
06/12/2023
|
Uppalamma
|
3632006WL027450
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314131
|
|
Uppalamma
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-012-009/010162
(KOMATIPALLI)
|
3632006000NRG24051220230912625
|
06/12/2023
|
Vemkatesvarlu
|
3632006WL027450
|
Vemkatesvarlu
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314130
|
|
Vemkatesvarlu
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-012-009/010164
(KOMATIPALLI)
|
3632006000NRG24051220230912627
|
06/12/2023
|
Narsamma
|
3632006WL027450
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
9016314114
|
|
Narsamma
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-012-009/010165
(KOMATIPALLI)
|
3632006000NRG24051220230912629
|
06/12/2023
|
Lakshmi
|
3632006WL027450
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314115
|
|
Lakshmi
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-012-009/010165
(KOMATIPALLI)
|
3632006000NRG24051220230912628
|
06/12/2023
|
Venkatayya
|
3632006WL027450
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314139
|
|
Venkatayya
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-012-009/010167
(KOMATIPALLI)
|
3632006000NRG24051220230912630
|
06/12/2023
|
Kantayya
|
3632006WL027450
|
Kantayya
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314193
|
|
Kantayya
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-012-009/010169
(KOMATIPALLI)
|
3632006000NRG24051220230912632
|
06/12/2023
|
Devamma
|
3632006WL027450
|
Devamma
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314192
|
|
Devamma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-012-009/010172
(KOMATIPALLI)
|
3632006000NRG24051220230912633
|
06/12/2023
|
Raamakka
|
3632006WL027450
|
Raamakka
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314191
|
|
Raamakka
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-012-009/010173
(KOMATIPALLI)
|
3632006000NRG24051220230912635
|
06/12/2023
|
Anil
|
3632006WL027450
|
Anil
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314132
|
|
Anil
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-012-009/010173
(KOMATIPALLI)
|
3632006000NRG24051220230912634
|
06/12/2023
|
Yaakayya
|
3632006WL027450
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016314190
|
|
Yaakayya
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-012-009/010174
(KOMATIPALLI)
|
3632006000NRG24051220230912637
|
06/12/2023
|
Abraham
|
3632006WL027450
|
Abraham
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314133
|
|
Abraham
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-012-009/010174
(KOMATIPALLI)
|
3632006000NRG24051220230912636
|
06/12/2023
|
Ellamma
|
3632006WL027450
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314116
|
|
Ellamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-012-009/010178
(KOMATIPALLI)
|
3632006000NRG24051220230912639
|
06/12/2023
|
Chiranjive
|
3632006WL027450
|
Chiranjive
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314043
|
|
Chiranjive
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-012-009/010181
(KOMATIPALLI)
|
3632006000NRG24051220230912640
|
06/12/2023
|
Ellayya
|
3632006WL027450
|
Ellayya
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314044
|
|
Ellayya
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-012-009/010181
(KOMATIPALLI)
|
3632006000NRG24051220230912641
|
06/12/2023
|
Muttamma
|
3632006WL027450
|
Muttamma
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314045
|
|
Muttamma
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-012-009/010187
(KOMATIPALLI)
|
3632006000NRG24051220230912642
|
06/12/2023
|
Yaakamma
|
3632006WL027450
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
861
|
861
|
Processed
|
01/01/2024
|
|
9016314168
|
|
Yaakamma
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-012-009/010189
(KOMATIPALLI)
|
3632006000NRG24051220230912643
|
06/12/2023
|
Jaanayya
|
3632006WL027450
|
Jaanayya
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314046
|
|
Jaanayya
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-012-009/010190
(KOMATIPALLI)
|
3632006000NRG24051220230912644
|
06/12/2023
|
Prasaad
|
3632006WL027450
|
Prasaad
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314189
|
|
Prasaad
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-012-009/010190
(KOMATIPALLI)
|
3632006000NRG24051220230912645
|
06/12/2023
|
Suguna
|
3632006WL027450
|
Suguna
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314188
|
|
Suguna
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-012-009/010191
(KOMATIPALLI)
|
3632006000NRG24051220230912649
|
06/12/2023
|
Muttayya
|
3632006WL027450
|
Muttayya
|
50611201
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016314047
|
|
Muttayya
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24051220230912652
|
06/12/2023
|
Abraham
|
3632006WL027450
|
Abraham
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314110
|
|
Abraham
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24051220230912650
|
06/12/2023
|
Sujaata
|
3632006WL027450
|
Sujaata
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314111
|
|
Sujaata
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-012-009/010195
(KOMATIPALLI)
|
3632006000NRG24051220230912654
|
06/12/2023
|
Vemkatamma
|
3632006WL027450
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
01/01/2024
|
|
9016314048
|
|
Vemkatamma
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-012-009/010198
(KOMATIPALLI)
|
3632006000NRG24051220230912655
|
06/12/2023
|
Jagan
|
3632006WL027450
|
Jagan
|
50611201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
01/01/2024
|
|
9016314123
|
|
Jagan
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-012-009/010199
(KOMATIPALLI)
|
3632006000NRG24051220230912656
|
06/12/2023
|
Saavitri
|
3632006WL027450
|
Saavitri
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314049
|
|
Saavitri
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-012-009/010202
(KOMATIPALLI)
|
3632006000NRG24051220230912658
|
06/12/2023
|
Naagesh
|
3632006WL027450
|
Naagesh
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314050
|
|
Naagesh
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-012-009/010202
(KOMATIPALLI)
|
3632006000NRG24051220230912659
|
06/12/2023
|
Sarojana
|
3632006WL027450
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314051
|
|
Sarojana
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-012-009/010203
(KOMATIPALLI)
|
3632006000NRG24051220230912661
|
06/12/2023
|
Venkanna
|
3632006WL027450
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314153
|
|
Venkanna
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-012-009/010204
(KOMATIPALLI)
|
3632006000NRG24051220230912663
|
06/12/2023
|
Narsayya
|
3632006WL027450
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314124
|
|
Narsayya
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-012-009/010204
(KOMATIPALLI)
|
3632006000NRG24051220230912664
|
06/12/2023
|
Ramana
|
3632006WL027450
|
Ramana
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314125
|
|
Ramana
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24051220230912667
|
06/12/2023
|
Baalayya
|
3632006WL027450
|
Baalayya
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314053
|
|
Baalayya
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24051220230912668
|
06/12/2023
|
Laccamma
|
3632006WL027450
|
Laccamma
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314054
|
|
Laccamma
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-012-009/010206
(KOMATIPALLI)
|
3632006000NRG24051220230912666
|
06/12/2023
|
Laccayya
|
3632006WL027450
|
Laccayya
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314052
|
|
Laccayya
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-012-009/010207
(KOMATIPALLI)
|
3632006000NRG24051220230912670
|
06/12/2023
|
Pramod
|
3632006WL027450
|
Pramod
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314117
|
|
Pramod
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-012-009/010207
(KOMATIPALLI)
|
3632006000NRG24051220230912669
|
06/12/2023
|
Venkatanarsamma
|
3632006WL027450
|
Venkatanarsamma
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314118
|
|
Venkatanarsamma
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-012-009/010208
(KOMATIPALLI)
|
3632006000NRG24051220230912671
|
06/12/2023
|
Vemkatamma
|
3632006WL027450
|
Vemkatamma
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314055
|
|
Vemkatamma
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-012-009/010209
(KOMATIPALLI)
|
3632006000NRG24051220230912672
|
06/12/2023
|
Raamisvaami
|
3632006WL027450
|
Raamisvaami
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314056
|
|
Raamisvaami
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-012-009/010212
(KOMATIPALLI)
|
3632006000NRG24051220230912674
|
06/12/2023
|
Prameela
|
3632006WL027450
|
Prameela
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314057
|
|
Prameela
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-012-009/010213
(KOMATIPALLI)
|
3632006000NRG24051220230912675
|
06/12/2023
|
Biksham
|
3632006WL027450
|
Biksham
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314058
|
|
Biksham
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-012-009/010213
(KOMATIPALLI)
|
3632006000NRG24051220230912677
|
06/12/2023
|
Narsamma
|
3632006WL027450
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314059
|
|
Narsamma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-012-009/010215
(KOMATIPALLI)
|
3632006000NRG24051220230912678
|
06/12/2023
|
Ellamma
|
3632006WL027450
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314060
|
|
Ellamma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-012-009/010217
(KOMATIPALLI)
|
3632006000NRG24051220230912680
|
06/12/2023
|
Kousalyaa
|
3632006WL027450
|
Kousalyaa
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314062
|
|
Kousalyaa
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-012-009/010217
(KOMATIPALLI)
|
3632006000NRG24051220230912679
|
06/12/2023
|
Mallayya
|
3632006WL027450
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314061
|
|
Mallayya
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-012-009/010452
(KOMATIPALLI)
|
3632006000NRG24051220230912684
|
06/12/2023
|
Camdri
|
3632006WL027450
|
Camdri
|
50611201
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016314183
|
|
Camdri
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-012-009/010452
(KOMATIPALLI)
|
3632006000NRG24051220230912683
|
06/12/2023
|
Jaamla
|
3632006WL027450
|
Jaamla
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314184
|
|
Jaamla
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-012-009/010494
(KOMATIPALLI)
|
3632006000NRG24051220230912685
|
06/12/2023
|
Narsayya
|
3632006WL027450
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314068
|
|
Narsayya
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-012-009/010494
(KOMATIPALLI)
|
3632006000NRG24051220230912686
|
06/12/2023
|
Venkatanarsamma
|
3632006WL027450
|
Venkatanarsamma
|
50611201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016314134
|
|
Venkatanarsamma
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-012-009/010522
(KOMATIPALLI)
|
3632006000NRG24051220230912687
|
06/12/2023
|
Raamulu
|
3632006WL027450
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314064
|
|
Raamulu
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-012-009/010522
(KOMATIPALLI)
|
3632006000NRG24051220230912689
|
06/12/2023
|
Saalamma
|
3632006WL027450
|
Saalamma
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314119
|
|
Saalamma
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-012-009/010525
(KOMATIPALLI)
|
3632006000NRG24051220230912690
|
06/12/2023
|
Narsamma
|
3632006WL027450
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314187
|
|
Narsamma
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-012-009/010529
(KOMATIPALLI)
|
3632006000NRG24051220230912693
|
06/12/2023
|
Manjula
|
3632006WL027450
|
Manjula
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314066
|
|
Manjula
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-012-009/010529
(KOMATIPALLI)
|
3632006000NRG24051220230912692
|
06/12/2023
|
Yaakasailu
|
3632006WL027450
|
Yaakasailu
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314065
|
|
Yaakasailu
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-012-009/010537
(KOMATIPALLI)
|
3632006000NRG24051220230912695
|
06/12/2023
|
Padma
|
3632006WL027450
|
Padma
|
50611201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
01/01/2024
|
|
9016314109
|
|
Padma
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-012-009/010537
(KOMATIPALLI)
|
3632006000NRG24051220230912694
|
06/12/2023
|
Srinivaas
|
3632006WL027450
|
Srinivaas
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314120
|
|
Srinivaas
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-012-009/010676
(KOMATIPALLI)
|
3632006000NRG24051220230912696
|
06/12/2023
|
Manga
|
3632006WL027450
|
Manga
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314135
|
|
Manga
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-012-009/010679
(KOMATIPALLI)
|
3632006000NRG24051220230912697
|
06/12/2023
|
Venkatamma
|
3632006WL027450
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016314067
|
|
Venkatamma
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-012-009/010712
(KOMATIPALLI)
|
3632006000NRG24051220230912698
|
06/12/2023
|
Komurayya
|
3632006WL027450
|
Komurayya
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314186
|
|
Komurayya
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-012-009/010791
(KOMATIPALLI)
|
3632006000NRG24051220230912700
|
06/12/2023
|
Madaar
|
3632006WL027450
|
Madaar
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016314136
|
|
Madaar
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-012-009/010917
(KOMATIPALLI)
|
3632006000NRG24051220230912702
|
06/12/2023
|
chinni
|
3632006WL027450
|
chinni
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314166
|
|
chinni
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-012-009/010917
(KOMATIPALLI)
|
3632006000NRG24051220230912701
|
06/12/2023
|
samya
|
3632006WL027450
|
samya
|
50611201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016314167
|
|
samya
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-012-009/010917
(KOMATIPALLI)
|
3632006000NRG24051220230912703
|
06/12/2023
|
vennkana
|
3632006WL027450
|
vennkana
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314137
|
|
vennkana
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24051220230912705
|
06/12/2023
|
ramesh
|
3632006WL027450
|
ramesh
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314164
|
|
ramesh
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24051220230912704
|
06/12/2023
|
sakri
|
3632006WL027450
|
sakri
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314165
|
|
sakri
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24051220230912706
|
06/12/2023
|
swarna
|
3632006WL027450
|
swarna
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314138
|
|
swarna
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-012-009/010922
(KOMATIPALLI)
|
3632006000NRG24051220230912709
|
06/12/2023
|
balu
|
3632006WL027450
|
balu
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314161
|
|
balu
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-012-009/010922
(KOMATIPALLI)
|
3632006000NRG24051220230912708
|
06/12/2023
|
saluku
|
3632006WL027450
|
saluku
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314162
|
|
saluku
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-012-009/010922
(KOMATIPALLI)
|
3632006000NRG24051220230912707
|
06/12/2023
|
vasuram
|
3632006WL027450
|
vasuram
|
50611201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016314163
|
|
vasuram
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-012-009/011135
(KOMATIPALLI)
|
3632006000NRG24051220230912717
|
06/12/2023
|
latha
|
3632006WL027450
|
latha
|
50611201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016314129
|
|
latha
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-014-011/010194
(DHANASARI)
|
3632006000NRG24041220230909512
|
06/12/2023
|
Bujji
|
3632006WL027320
|
Bujji
|
50611201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
01/01/2024
|
|
9016314170
|
|
Bujji
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-014-011/010194
(DHANASARI)
|
3632006000NRG24041220230909511
|
06/12/2023
|
Sreenu
|
3632006WL027320
|
Sreenu
|
50611201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
01/01/2024
|
|
9016314171
|
|
Sreenu
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-014-011/010690
(DHANASARI)
|
3632006000NRG24041220230909513
|
06/12/2023
|
Baaskar
|
3632006WL027320
|
Baaskar
|
50611201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
01/01/2024
|
|
9016314203
|
|
Baaskar
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-014-011/010705
(DHANASARI)
|
3632006000NRG24041220230909377
|
06/12/2023
|
Manshi
|
3632006WL027316
|
Manshi
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016314182
|
|
Manshi
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-014-011/010719
(DHANASARI)
|
3632006000NRG24041220230909379
|
06/12/2023
|
Biccha
|
3632006WL027316
|
Biccha
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016314102
|
|
Biccha
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-014-011/010726
(DHANASARI)
|
3632006000NRG24041220230909380
|
06/12/2023
|
Srinu
|
3632006WL027316
|
Srinu
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016314181
|
|
Srinu
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-014-011/010912
(DHANASARI)
|
3632006000NRG24041220230909381
|
06/12/2023
|
Badri
|
3632006WL027316
|
Badri
|
50611201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016314180
|
|
Badri
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-014-011/010975
(DHANASARI)
|
3632006000NRG24041220230909382
|
06/12/2023
|
Vijaya
|
3632006WL027316
|
Vijaya
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016314103
|
|
Vijaya
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-014-011/011105
(DHANASARI)
|
3632006000NRG24041220230909383
|
06/12/2023
|
Sunita
|
3632006WL027316
|
Sunita
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016314146
|
|
Sunita
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-014-011/011193
(DHANASARI)
|
3632006000NRG24041220230909384
|
06/12/2023
|
RAJ KUMAR
|
3632006WL027316
|
RAJ KUMAR
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016314169
|
|
RAJ KUMAR
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-028-001/010243
(HARICHANDRA THANDA)
|
3632006000NRG24051220230912979
|
06/12/2023
|
Shaamti
|
3632006WL027462
|
Shaamti
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
01/01/2024
|
|
9016314063
|
|
Shaamti
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-028-001/010277
(HARICHANDRA THANDA)
|
3632006000NRG24051220230912990
|
06/12/2023
|
Kalamma
|
3632006WL027462
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
01/01/2024
|
|
9016314185
|
|
Kalamma
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-028-001/010828
(HARICHANDRA THANDA)
|
3632006000NRG24051220230912994
|
06/12/2023
|
Chandu
|
3632006WL027462
|
Chandu
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
01/01/2024
|
|
9016314075
|
|
Chandu
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-028-001/010828
(HARICHANDRA THANDA)
|
3632006000NRG24051220230912993
|
06/12/2023
|
Swaathi
|
3632006WL027462
|
Swaathi
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
01/01/2024
|
|
9016314074
|
|
Swaathi
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-031-001/090005
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913353
|
06/12/2023
|
Anil
|
3632006WL027478
|
Anil
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016314179
|
|
Anil
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-031-001/090006
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913355
|
06/12/2023
|
Mohan
|
3632006WL027478
|
Mohan
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016314177
|
|
Mohan
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-031-001/090006
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913354
|
06/12/2023
|
Yaakayya
|
3632006WL027478
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016314178
|
|
Yaakayya
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-031-001/090007
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913356
|
06/12/2023
|
Sudhaakar
|
3632006WL027478
|
Sudhaakar
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016314176
|
|
Sudhaakar
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-031-001/090008
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913358
|
06/12/2023
|
Uppalayya
|
3632006WL027478
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016314108
|
|
Uppalayya
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-031-001/090015
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913359
|
06/12/2023
|
Bhiksham
|
3632006WL027478
|
Bhiksham
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016314076
|
|
Bhiksham
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-031-001/090067
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913362
|
06/12/2023
|
Shrinu
|
3632006WL027478
|
Shrinu
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314107
|
|
Shrinu
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-031-001/090067
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913361
|
06/12/2023
|
Swapna
|
3632006WL027478
|
Swapna
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314079
|
|
Swapna
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-031-001/090068
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913363
|
06/12/2023
|
Kalamma
|
3632006WL027478
|
Kalamma
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314121
|
|
Kalamma
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-031-001/090068
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913364
|
06/12/2023
|
Pedda Venkanna
|
3632006WL027478
|
Pedda Venkanna
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314122
|
|
Pedda Venkanna
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-031-001/090069
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913365
|
06/12/2023
|
Raajamma
|
3632006WL027478
|
Raajamma
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314080
|
|
Raajamma
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-031-001/090069
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913366
|
06/12/2023
|
Venkanna
|
3632006WL027478
|
Venkanna
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314081
|
|
Venkanna
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-031-001/090072
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913367
|
06/12/2023
|
Lakshmi
|
3632006WL027478
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314082
|
|
Lakshmi
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-031-001/090072
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913368
|
06/12/2023
|
Narsayya
|
3632006WL027478
|
Narsayya
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314083
|
|
Narsayya
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-031-001/090073
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913370
|
06/12/2023
|
Prabhakar
|
3632006WL027478
|
Prabhakar
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314106
|
|
Prabhakar
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-031-001/090073
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913369
|
06/12/2023
|
Prameela
|
3632006WL027478
|
Prameela
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314105
|
|
Prameela
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-031-001/090075
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913371
|
06/12/2023
|
Kishnaveni
|
3632006WL027478
|
Kishnaveni
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314084
|
|
Kishnaveni
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-031-001/090075
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913372
|
06/12/2023
|
Shrinu
|
3632006WL027478
|
Shrinu
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314085
|
|
Shrinu
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-031-001/090080
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913374
|
06/12/2023
|
Prabaavati
|
3632006WL027478
|
Prabaavati
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314175
|
|
Prabaavati
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-031-001/090080
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913375
|
06/12/2023
|
Venkanna
|
3632006WL027478
|
Venkanna
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016314174
|
|
Venkanna
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-031-001/090092
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913377
|
06/12/2023
|
Svarnalata
|
3632006WL027478
|
Svarnalata
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314086
|
|
Svarnalata
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-031-001/090093
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913378
|
06/12/2023
|
Ashok
|
3632006WL027478
|
Ashok
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314087
|
|
Ashok
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-031-001/090093
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913379
|
06/12/2023
|
Kalamma
|
3632006WL027478
|
Kalamma
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314088
|
|
Kalamma
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-031-001/090097
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913380
|
06/12/2023
|
Sanjeeva
|
3632006WL027478
|
Sanjeeva
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314173
|
|
Sanjeeva
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-031-001/090097
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913381
|
06/12/2023
|
Srikanth
|
3632006WL027478
|
Srikanth
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314172
|
|
Srikanth
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-031-001/090098
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913383
|
06/12/2023
|
Rajitha
|
3632006WL027478
|
Rajitha
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314089
|
|
Rajitha
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-031-001/090099
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913385
|
06/12/2023
|
Swaroopa
|
3632006WL027478
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314091
|
|
Swaroopa
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-031-001/090099
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913384
|
06/12/2023
|
Yadagiri
|
3632006WL027478
|
Yadagiri
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314090
|
|
Yadagiri
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-031-001/090100
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913386
|
06/12/2023
|
Ramulu
|
3632006WL027478
|
Ramulu
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314092
|
|
Ramulu
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-031-001/090102
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913387
|
06/12/2023
|
Venkanna
|
3632006WL027478
|
Venkanna
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314093
|
|
Venkanna
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-031-001/090103
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913388
|
06/12/2023
|
Poolamma
|
3632006WL027478
|
Poolamma
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314094
|
|
Poolamma
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-031-001/090105
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913390
|
06/12/2023
|
Bhavani
|
3632006WL027478
|
Bhavani
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314096
|
|
Bhavani
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-031-001/090105
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913389
|
06/12/2023
|
Naresh
|
3632006WL027478
|
Naresh
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314095
|
|
Naresh
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-031-001/090107
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913391
|
06/12/2023
|
Lakshminarayana
|
3632006WL027478
|
Lakshminarayana
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314097
|
|
Lakshminarayana
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-031-001/090120
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913393
|
06/12/2023
|
Chinna Yaadagiri
|
3632006WL027478
|
Chinna Yaadagiri
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314099
|
|
Chinna Yaadagiri
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-031-001/090120
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913392
|
06/12/2023
|
Prabhavati
|
3632006WL027478
|
Prabhavati
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314098
|
|
Prabhavati
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-031-001/090121
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913394
|
06/12/2023
|
Raamulu
|
3632006WL027478
|
Raamulu
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314100
|
|
Raamulu
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-031-001/090125
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913396
|
06/12/2023
|
Kaantamma
|
3632006WL027478
|
Kaantamma
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314101
|
|
Kaantamma
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-031-001/090137
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913398
|
06/12/2023
|
Bhavaani
|
3632006WL027478
|
Bhavaani
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314077
|
|
Bhavaani
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-031-001/090143
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913399
|
06/12/2023
|
Ravi
|
3632006WL027478
|
Ravi
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314078
|
|
Ravi
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-031-001/090151
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913401
|
06/12/2023
|
Sulochana
|
3632006WL027478
|
Sulochana
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314147
|
|
Sulochana
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-031-001/090151
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913400
|
06/12/2023
|
Yadagiri
|
3632006WL027478
|
Yadagiri
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314148
|
|
Yadagiri
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-031-001/090152
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913403
|
06/12/2023
|
Chandrashekhar
|
3632006WL027478
|
Chandrashekhar
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314151
|
|
Chandrashekhar
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-031-001/090152
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913402
|
06/12/2023
|
Kalyani
|
3632006WL027478
|
Kalyani
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314149
|
|
Kalyani
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-031-001/090153
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913404
|
06/12/2023
|
Lakshmi
|
3632006WL027478
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314150
|
|
Lakshmi
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-031-001/090153
(PEDDAMORI THANDA)
|
3632006000NRG24051220230913405
|
06/12/2023
|
Surander
|
3632006WL027478
|
Surander
|
50611201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016314152
|
|
Surander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164406
|
164406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164406
|
164406
|
|
|
|
|
|
|
|