|
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-32-006-009-007/010001
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029223
|
08/03/2024
|
Yaakasaayilu
|
3632006WL035635
|
Yaakasaayilu
|
50611201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939035669
|
|
Yaakasaayilu
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-009-007/010024
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029225
|
08/03/2024
|
Poolamma
|
3632006WL035635
|
Poolamma
|
50611201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
13/04/2024
|
|
2939035722
|
|
Poolamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-009-007/010030
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029227
|
08/03/2024
|
Kanakalakshmi
|
3632006WL035635
|
Kanakalakshmi
|
50611201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939035770
|
|
Kanakalakshmi
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-009-007/010030
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029226
|
08/03/2024
|
Kommaalu
|
3632006WL035635
|
Kommaalu
|
50611201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939035771
|
|
Kommaalu
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-009-007/010034
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029228
|
08/03/2024
|
Yaakalaxmi
|
3632006WL035635
|
Yaakalaxmi
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939035723
|
|
Yaakalaxmi
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-009-007/010037
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029229
|
08/03/2024
|
Yaakayya
|
3632006WL035635
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939035724
|
|
Yaakayya
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-009-007/010040
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029230
|
08/03/2024
|
Raajaraam
|
3632006WL035635
|
Raajaraam
|
50611201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939035779
|
|
Raajaraam
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-009-007/010040
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029231
|
08/03/2024
|
Susheela
|
3632006WL035635
|
Susheela
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939035778
|
|
Susheela
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-009-007/010047
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029232
|
08/03/2024
|
Ailamma
|
3632006WL035635
|
Ailamma
|
50611201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
13/04/2024
|
|
2939035690
|
|
Ailamma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-009-007/010059
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029233
|
08/03/2024
|
Ellayya
|
3632006WL035635
|
Ellayya
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939035691
|
|
Ellayya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-009-007/010059
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029234
|
08/03/2024
|
Kalamma
|
3632006WL035635
|
Kalamma
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939035692
|
|
Kalamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-009-007/010070
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029235
|
08/03/2024
|
Naarayana
|
3632006WL035635
|
Naarayana
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035729
|
|
Naarayana
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-009-007/010070
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029236
|
08/03/2024
|
rajitha
|
3632006WL035635
|
rajitha
|
50611201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
13/04/2024
|
|
2939035677
|
|
rajitha
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-009-007/010074
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029237
|
08/03/2024
|
Jampayya
|
3632006WL035635
|
Jampayya
|
50611201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
13/04/2024
|
|
2939035777
|
|
Jampayya
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-009-007/010080
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029238
|
08/03/2024
|
Paapamma
|
3632006WL035635
|
Paapamma
|
50611201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939035693
|
|
Paapamma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-009-007/010080
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029239
|
08/03/2024
|
Pravalika
|
3632006WL035635
|
Pravalika
|
50611201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
13/04/2024
|
|
2939035670
|
|
Pravalika
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-009-007/010093
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029241
|
08/03/2024
|
Lingayya
|
3632006WL035635
|
Lingayya
|
50611201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/04/2024
|
|
2939035776
|
|
Lingayya
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-009-007/010094
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029243
|
08/03/2024
|
Yashoda
|
3632006WL035635
|
Yashoda
|
50611201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
13/04/2024
|
|
2939035775
|
|
Yashoda
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-009-007/010116
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029245
|
08/03/2024
|
Manjula
|
3632006WL035635
|
Manjula
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035774
|
|
Manjula
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-009-007/010123
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029246
|
08/03/2024
|
Susheela
|
3632006WL035635
|
Susheela
|
50611201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/04/2024
|
|
2939035694
|
|
Susheela
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-009-007/010127
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029247
|
08/03/2024
|
Anil
|
3632006WL035635
|
Anil
|
50611201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
13/04/2024
|
|
2939035695
|
|
Anil
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-009-007/010131
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029248
|
08/03/2024
|
Sunita
|
3632006WL035635
|
Sunita
|
50611201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939035696
|
|
Sunita
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-009-007/010134
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029250
|
08/03/2024
|
Buccamma
|
3632006WL035635
|
Buccamma
|
50611201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939035697
|
|
Buccamma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-009-007/010143
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029251
|
08/03/2024
|
Anasurya
|
3632006WL035635
|
Anasurya
|
50611201
|
SBIN0000DOP
|
316
|
316
|
Processed
|
13/04/2024
|
|
2939035698
|
|
Anasurya
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-009-007/010143
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029252
|
08/03/2024
|
Uppalayya
|
3632006WL035635
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
316
|
316
|
Processed
|
13/04/2024
|
|
2939035699
|
|
Uppalayya
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-009-007/010648
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029253
|
08/03/2024
|
Sugunamma
|
3632006WL035635
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035700
|
|
Sugunamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-009-007/010672
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029257
|
08/03/2024
|
Durgamma
|
3632006WL035635
|
Durgamma
|
50611201
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2939035702
|
|
Durgamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-009-007/010672
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029256
|
08/03/2024
|
Pedda Yakayya
|
3632006WL035635
|
Pedda Yakayya
|
50611201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939035701
|
|
Pedda Yakayya
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-009-007/010673
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029258
|
08/03/2024
|
Laccamma
|
3632006WL035635
|
Laccamma
|
50611201
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2939035703
|
|
Laccamma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-009-007/010678
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029262
|
08/03/2024
|
Padma
|
3632006WL035635
|
Padma
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035731
|
|
Padma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-009-007/010678
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029261
|
08/03/2024
|
Pullayya
|
3632006WL035635
|
Pullayya
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035730
|
|
Pullayya
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-009-007/010680
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029263
|
08/03/2024
|
Padma
|
3632006WL035635
|
Padma
|
50611201
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2939035704
|
|
Padma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-009-007/010683
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029265
|
08/03/2024
|
Upendrachari
|
3632006WL035635
|
Upendrachari
|
50611201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939035705
|
|
Upendrachari
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-009-007/010684
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029267
|
08/03/2024
|
Venkanna
|
3632006WL035635
|
Venkanna
|
50611201
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2939035732
|
|
Venkanna
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-009-007/010685
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029268
|
08/03/2024
|
Komuramma
|
3632006WL035635
|
Komuramma
|
50611201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
13/04/2024
|
|
2939035706
|
|
Komuramma
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-009-007/010687
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029270
|
08/03/2024
|
Anita
|
3632006WL035635
|
Anita
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035708
|
|
Anita
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-009-007/010687
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029269
|
08/03/2024
|
Ayilayya
|
3632006WL035635
|
Ayilayya
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035707
|
|
Ayilayya
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-009-007/010688
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029271
|
08/03/2024
|
Tirupati
|
3632006WL035635
|
Tirupati
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035709
|
|
Tirupati
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-009-007/010690
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029273
|
08/03/2024
|
Subaash
|
3632006WL035635
|
Subaash
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035711
|
|
Subaash
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-009-007/010690
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029272
|
08/03/2024
|
Venkatamma
|
3632006WL035635
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035710
|
|
Venkatamma
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-009-007/010692
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029274
|
08/03/2024
|
Venkatamma
|
3632006WL035635
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939035773
|
|
Venkatamma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-009-007/010693
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029275
|
08/03/2024
|
Laccamma
|
3632006WL035635
|
Laccamma
|
50611201
|
SBIN0000DOP
|
314
|
314
|
Processed
|
13/04/2024
|
|
2939035712
|
|
Laccamma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-009-007/010696
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029276
|
08/03/2024
|
Ailamma
|
3632006WL035635
|
Ailamma
|
50611201
|
SBIN0000DOP
|
314
|
314
|
Processed
|
13/04/2024
|
|
2939035713
|
|
Ailamma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-009-007/010698
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029277
|
08/03/2024
|
Lalita
|
3632006WL035635
|
Lalita
|
50611201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939035714
|
|
Lalita
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-009-007/010699
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029278
|
08/03/2024
|
Uppamma
|
3632006WL035635
|
Uppamma
|
50611201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939035772
|
|
Uppamma
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-009-007/010700
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029280
|
08/03/2024
|
Umarani
|
3632006WL035635
|
Umarani
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035715
|
|
Umarani
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-009-007/010703
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029282
|
08/03/2024
|
Kavita
|
3632006WL035635
|
Kavita
|
50611201
|
SBIN0000DOP
|
211
|
211
|
Processed
|
13/04/2024
|
|
2939035717
|
|
Kavita
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-009-007/010703
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029281
|
08/03/2024
|
Venkatamallu
|
3632006WL035635
|
Venkatamallu
|
50611201
|
SBIN0000DOP
|
211
|
211
|
Processed
|
13/04/2024
|
|
2939035716
|
|
Venkatamallu
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-009-007/010704
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029285
|
08/03/2024
|
Kavitha
|
3632006WL035635
|
Kavitha
|
50611201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/04/2024
|
|
2939035720
|
|
Kavitha
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-009-007/010704
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029283
|
08/03/2024
|
Upender
|
3632006WL035635
|
Upender
|
50611201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939035718
|
|
Upender
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-009-007/010704
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029284
|
08/03/2024
|
Venkatamma
|
3632006WL035635
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939035719
|
|
Venkatamma
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-009-007/010705
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029286
|
08/03/2024
|
Neeraja
|
3632006WL035635
|
Neeraja
|
50611201
|
SBIN0000DOP
|
317
|
317
|
Processed
|
13/04/2024
|
|
2939035721
|
|
Neeraja
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-009-007/010706
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029287
|
08/03/2024
|
Yaakamma
|
3632006WL035635
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939035725
|
|
Yaakamma
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-009-007/010713
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029288
|
08/03/2024
|
Lacchamma
|
3632006WL035635
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
317
|
317
|
Processed
|
13/04/2024
|
|
2939035733
|
|
Lacchamma
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-009-007/010725
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029289
|
08/03/2024
|
Nagesh
|
3632006WL035635
|
Nagesh
|
50611201
|
SBIN0000DOP
|
106
|
106
|
Processed
|
13/04/2024
|
|
2939035734
|
|
Nagesh
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-009-007/010735
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029290
|
08/03/2024
|
Sridevi
|
3632006WL035635
|
Sridevi
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2939035671
|
|
Sridevi
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-009-007/010736
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029291
|
08/03/2024
|
Padma
|
3632006WL035635
|
Padma
|
50611201
|
SBIN0000DOP
|
317
|
317
|
Processed
|
13/04/2024
|
|
2939035769
|
|
Padma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-009-007/010826
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029293
|
08/03/2024
|
Komuramma
|
3632006WL035635
|
Komuramma
|
50611201
|
SBIN0000DOP
|
211
|
211
|
Processed
|
13/04/2024
|
|
2939035726
|
|
Komuramma
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-009-007/010838
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029294
|
08/03/2024
|
Venkatachari
|
3632006WL035635
|
Venkatachari
|
50611201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939035727
|
|
Venkatachari
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-009-007/010973
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029295
|
08/03/2024
|
Rajitha
|
3632006WL035635
|
Rajitha
|
50611201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939035728
|
|
Rajitha
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-009-007/010973
(MAHAMOODPATNAM)
|
3632006000NRG24070320241029296
|
08/03/2024
|
Venkanna
|
3632006WL035635
|
Venkanna
|
50611201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939035743
|
|
Venkanna
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-014-011/010017
(DHANASARI)
|
3632006000NRG24070320241029913
|
08/03/2024
|
Ramaadevi
|
3632006WL035646
|
Ramaadevi
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035740
|
|
Ramaadevi
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-014-011/010017
(DHANASARI)
|
3632006000NRG24070320241029914
|
08/03/2024
|
Venkanna
|
3632006WL035646
|
Venkanna
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035665
|
|
Venkanna
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-014-011/010108
(DHANASARI)
|
3632006000NRG24070320241029915
|
08/03/2024
|
Raajayya
|
3632006WL035646
|
Raajayya
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035768
|
|
Raajayya
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-014-011/010108
(DHANASARI)
|
3632006000NRG24070320241029916
|
08/03/2024
|
Saavitra
|
3632006WL035646
|
Saavitra
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035767
|
|
Saavitra
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-014-011/010521
(DHANASARI)
|
3632006000NRG24070320241029917
|
08/03/2024
|
Kumaaraswami
|
3632006WL035646
|
Kumaaraswami
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035784
|
|
Kumaaraswami
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-014-011/010521
(DHANASARI)
|
3632006000NRG24070320241029918
|
08/03/2024
|
Vasanta
|
3632006WL035646
|
Vasanta
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035738
|
|
Vasanta
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-014-011/010572
(DHANASARI)
|
3632006000NRG24070320241029919
|
08/03/2024
|
Mahanti
|
3632006WL035646
|
Mahanti
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035735
|
|
Mahanti
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-014-011/010572
(DHANASARI)
|
3632006000NRG24070320241029920
|
08/03/2024
|
Srinuvaas Reddy
|
3632006WL035646
|
Srinuvaas Reddy
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035783
|
|
Srinuvaas Reddy
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-014-011/010574
(DHANASARI)
|
3632006000NRG24070320241029921
|
08/03/2024
|
Yakamma
|
3632006WL035646
|
Yakamma
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035782
|
|
Yakamma
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-014-011/010934
(DHANASARI)
|
3632006000NRG24070320241029925
|
08/03/2024
|
Aruna
|
3632006WL035646
|
Aruna
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035744
|
|
Aruna
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-014-011/010934
(DHANASARI)
|
3632006000NRG24070320241029926
|
08/03/2024
|
Venkanna
|
3632006WL035646
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035745
|
|
Venkanna
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-014-011/010966
(DHANASARI)
|
3632006000NRG24070320241029928
|
08/03/2024
|
Odelu
|
3632006WL035646
|
Odelu
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2939035751
|
|
Odelu
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-014-011/010966
(DHANASARI)
|
3632006000NRG24070320241029927
|
08/03/2024
|
Saramma
|
3632006WL035646
|
Saramma
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2939035739
|
|
Saramma
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-014-011/011003
(DHANASARI)
|
3632006000NRG24070320241029929
|
08/03/2024
|
manmada reddy
|
3632006WL035646
|
manmada reddy
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035781
|
|
manmada reddy
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-014-011/011003
(DHANASARI)
|
3632006000NRG24070320241029930
|
08/03/2024
|
susheela
|
3632006WL035646
|
susheela
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035780
|
|
susheela
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-014-011/011006
(DHANASARI)
|
3632006000NRG24070320241029931
|
08/03/2024
|
narsaiah
|
3632006WL035646
|
narsaiah
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2939035736
|
|
narsaiah
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-014-011/011006
(DHANASARI)
|
3632006000NRG24070320241029932
|
08/03/2024
|
venkatamma
|
3632006WL035646
|
venkatamma
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2939035737
|
|
venkatamma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-014-011/011045
(DHANASARI)
|
3632006000NRG24070320241029933
|
08/03/2024
|
eajita
|
3632006WL035646
|
eajita
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939035664
|
|
eajita
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-014-011/011054
(DHANASARI)
|
3632006000NRG24070320241029934
|
08/03/2024
|
bujji
|
3632006WL035646
|
bujji
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035684
|
|
bujji
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-014-011/011056
(DHANASARI)
|
3632006000NRG24070320241029935
|
08/03/2024
|
kalyaani
|
3632006WL035646
|
kalyaani
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035679
|
|
kalyaani
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-014-011/011059
(DHANASARI)
|
3632006000NRG24070320241029938
|
08/03/2024
|
janku
|
3632006WL035646
|
janku
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035685
|
|
janku
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-014-011/011067
(DHANASARI)
|
3632006000NRG24070320241029941
|
08/03/2024
|
rajesh
|
3632006WL035646
|
rajesh
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035680
|
|
rajesh
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-014-011/011087
(DHANASARI)
|
3632006000NRG24070320241029945
|
08/03/2024
|
Anil
|
3632006WL035646
|
Anil
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939035689
|
|
Anil
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-014-011/011087
(DHANASARI)
|
3632006000NRG24070320241029946
|
08/03/2024
|
Hemalatha
|
3632006WL035646
|
Hemalatha
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939035678
|
|
Hemalatha
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-014-011/040001
(DHANASARI)
|
3632006000NRG24070320241029950
|
08/03/2024
|
Eru
|
3632006WL035646
|
Eru
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035672
|
|
Eru
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-014-011/040001
(DHANASARI)
|
3632006000NRG24070320241029951
|
08/03/2024
|
suresh
|
3632006WL035646
|
suresh
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035764
|
|
suresh
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-014-011/040005
(DHANASARI)
|
3632006000NRG24070320241029954
|
08/03/2024
|
Laccu
|
3632006WL035646
|
Laccu
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035631
|
|
Laccu
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-014-011/040005
(DHANASARI)
|
3632006000NRG24070320241029953
|
08/03/2024
|
Saroja
|
3632006WL035646
|
Saroja
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035630
|
|
Saroja
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-014-011/040007
(DHANASARI)
|
3632006000NRG24070320241029956
|
08/03/2024
|
Bhadru
|
3632006WL035646
|
Bhadru
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035674
|
|
Bhadru
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-014-011/040007
(DHANASARI)
|
3632006000NRG24070320241029955
|
08/03/2024
|
Keri
|
3632006WL035646
|
Keri
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035673
|
|
Keri
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-014-011/040009
(DHANASARI)
|
3632006000NRG24070320241029957
|
08/03/2024
|
Kaanti
|
3632006WL035646
|
Kaanti
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035632
|
|
Kaanti
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-014-011/040012
(DHANASARI)
|
3632006000NRG24070320241029959
|
08/03/2024
|
Bharati
|
3632006WL035646
|
Bharati
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939035675
|
|
Bharati
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-014-011/040012
(DHANASARI)
|
3632006000NRG24070320241029960
|
08/03/2024
|
Ganesh
|
3632006WL035646
|
Ganesh
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939035676
|
|
Ganesh
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-014-011/040016
(DHANASARI)
|
3632006000NRG24070320241029962
|
08/03/2024
|
Cheena
|
3632006WL035646
|
Cheena
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035643
|
|
Cheena
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-014-011/040020
(DHANASARI)
|
3632006000NRG24070320241029965
|
08/03/2024
|
Daanyi
|
3632006WL035646
|
Daanyi
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939035627
|
|
Daanyi
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-014-011/040022
(DHANASARI)
|
3632006000NRG24070320241029967
|
08/03/2024
|
Ramu
|
3632006WL035646
|
Ramu
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035746
|
|
Ramu
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-014-011/040022
(DHANASARI)
|
3632006000NRG24070320241029966
|
08/03/2024
|
Sunita
|
3632006WL035646
|
Sunita
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035741
|
|
Sunita
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-014-011/040023
(DHANASARI)
|
3632006000NRG24070320241029968
|
08/03/2024
|
Kaika
|
3632006WL035646
|
Kaika
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035633
|
|
Kaika
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-014-011/040023
(DHANASARI)
|
3632006000NRG24070320241029969
|
08/03/2024
|
Soorya
|
3632006WL035646
|
Soorya
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035634
|
|
Soorya
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-014-011/040034
(DHANASARI)
|
3632006000NRG24070320241029971
|
08/03/2024
|
Somla
|
3632006WL035646
|
Somla
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939035636
|
|
Somla
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-014-011/040034
(DHANASARI)
|
3632006000NRG24070320241029970
|
08/03/2024
|
Suvaali
|
3632006WL035646
|
Suvaali
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035635
|
|
Suvaali
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-014-011/040037
(DHANASARI)
|
3632006000NRG24070320241029972
|
08/03/2024
|
Anita
|
3632006WL035646
|
Anita
|
50611201
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2939035667
|
|
Anita
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-014-011/040037
(DHANASARI)
|
3632006000NRG24070320241029973
|
08/03/2024
|
Venkanna
|
3632006WL035646
|
Venkanna
|
50611201
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2939035668
|
|
Venkanna
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-014-011/040083
(DHANASARI)
|
3632006000NRG24070320241029975
|
08/03/2024
|
Bondyaalu
|
3632006WL035646
|
Bondyaalu
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939035642
|
|
Bondyaalu
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-014-011/040086
(DHANASARI)
|
3632006000NRG24070320241029977
|
08/03/2024
|
Bicchaali
|
3632006WL035646
|
Bicchaali
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035641
|
|
Bicchaali
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-014-011/040086
(DHANASARI)
|
3632006000NRG24070320241029978
|
08/03/2024
|
Laalsing
|
3632006WL035646
|
Laalsing
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035788
|
|
Laalsing
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-014-011/040090
(DHANASARI)
|
3632006000NRG24070320241029980
|
08/03/2024
|
Bujji
|
3632006WL035646
|
Bujji
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035637
|
|
Bujji
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-014-011/040090
(DHANASARI)
|
3632006000NRG24070320241029981
|
08/03/2024
|
Mangya
|
3632006WL035646
|
Mangya
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035638
|
|
Mangya
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-014-011/040092
(DHANASARI)
|
3632006000NRG24070320241029984
|
08/03/2024
|
Padma
|
3632006WL035646
|
Padma
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035628
|
|
Padma
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-014-011/040092
(DHANASARI)
|
3632006000NRG24070320241029985
|
08/03/2024
|
Raamu
|
3632006WL035646
|
Raamu
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035639
|
|
Raamu
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-014-011/040094
(DHANASARI)
|
3632006000NRG24070320241029987
|
08/03/2024
|
kamilee
|
3632006WL035646
|
kamilee
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939035765
|
|
kamilee
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-014-011/040098
(DHANASARI)
|
3632006000NRG24070320241029989
|
08/03/2024
|
balu
|
3632006WL035646
|
balu
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939035787
|
|
balu
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-014-011/040098
(DHANASARI)
|
3632006000NRG24070320241029990
|
08/03/2024
|
surya
|
3632006WL035646
|
surya
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939035786
|
|
surya
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-014-011/040107
(DHANASARI)
|
3632006000NRG24070320241029991
|
08/03/2024
|
SRINU
|
3632006WL035646
|
SRINU
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035747
|
|
SRINU
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-014-011/040107
(DHANASARI)
|
3632006000NRG24070320241029992
|
08/03/2024
|
sunitha
|
3632006WL035646
|
sunitha
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035748
|
|
sunitha
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-014-011/040109
(DHANASARI)
|
3632006000NRG24070320241029993
|
08/03/2024
|
hanuma
|
3632006WL035646
|
hanuma
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035749
|
|
hanuma
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-014-011/040109
(DHANASARI)
|
3632006000NRG24070320241029994
|
08/03/2024
|
laxmi
|
3632006WL035646
|
laxmi
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035750
|
|
laxmi
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-014-011/040115
(DHANASARI)
|
3632006000NRG24070320241029995
|
08/03/2024
|
jyothi
|
3632006WL035646
|
jyothi
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035766
|
|
jyothi
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-014-011/040120
(DHANASARI)
|
3632006000NRG24070320241029997
|
08/03/2024
|
saroja
|
3632006WL035646
|
saroja
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939035645
|
|
saroja
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-014-011/040120
(DHANASARI)
|
3632006000NRG24070320241029996
|
08/03/2024
|
shali
|
3632006WL035646
|
shali
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939035644
|
|
shali
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-014-011/040121
(DHANASARI)
|
3632006000NRG24070320241029999
|
08/03/2024
|
jyothi
|
3632006WL035646
|
jyothi
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035753
|
|
jyothi
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-014-011/040121
(DHANASARI)
|
3632006000NRG24070320241029998
|
08/03/2024
|
kishan
|
3632006WL035646
|
kishan
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035752
|
|
kishan
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-014-011/040122
(DHANASARI)
|
3632006000NRG24070320241030002
|
08/03/2024
|
jyothi
|
3632006WL035646
|
jyothi
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035755
|
|
jyothi
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-014-011/040122
(DHANASARI)
|
3632006000NRG24070320241030001
|
08/03/2024
|
prasad
|
3632006WL035646
|
prasad
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035754
|
|
prasad
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-014-011/040123
(DHANASARI)
|
3632006000NRG24070320241030004
|
08/03/2024
|
beemanna
|
3632006WL035646
|
beemanna
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939035756
|
|
beemanna
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-014-011/040123
(DHANASARI)
|
3632006000NRG24070320241030005
|
08/03/2024
|
kavita
|
3632006WL035646
|
kavita
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939035757
|
|
kavita
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-014-011/040124
(DHANASARI)
|
3632006000NRG24070320241030006
|
08/03/2024
|
rAmulu
|
3632006WL035646
|
rAmulu
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035646
|
|
rAmulu
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-014-011/040125
(DHANASARI)
|
3632006000NRG24070320241030009
|
08/03/2024
|
vAli
|
3632006WL035646
|
vAli
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035687
|
|
vAli
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-014-011/040125
(DHANASARI)
|
3632006000NRG24070320241030008
|
08/03/2024
|
veMmula
|
3632006WL035646
|
veMmula
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035686
|
|
veMmula
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-014-011/040126
(DHANASARI)
|
3632006000NRG24070320241030010
|
08/03/2024
|
Eru
|
3632006WL035646
|
Eru
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035758
|
|
Eru
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-014-011/040126
(DHANASARI)
|
3632006000NRG24070320241030011
|
08/03/2024
|
SAMti
|
3632006WL035646
|
SAMti
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035759
|
|
SAMti
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-014-011/040128
(DHANASARI)
|
3632006000NRG24070320241030012
|
08/03/2024
|
rameSh
|
3632006WL035646
|
rameSh
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035742
|
|
rameSh
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-014-011/040128
(DHANASARI)
|
3632006000NRG24070320241030013
|
08/03/2024
|
somlee
|
3632006WL035646
|
somlee
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035760
|
|
somlee
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-014-011/040129
(DHANASARI)
|
3632006000NRG24070320241030014
|
08/03/2024
|
badri
|
3632006WL035646
|
badri
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035647
|
|
badri
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-014-011/040130
(DHANASARI)
|
3632006000NRG24070320241030016
|
08/03/2024
|
sakru
|
3632006WL035646
|
sakru
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035648
|
|
sakru
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-014-011/040134
(DHANASARI)
|
3632006000NRG24070320241030018
|
08/03/2024
|
baalu
|
3632006WL035646
|
baalu
|
50611201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2939035652
|
|
baalu
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-014-011/040134
(DHANASARI)
|
3632006000NRG24070320241030019
|
08/03/2024
|
laxmi
|
3632006WL035646
|
laxmi
|
50611201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2939035653
|
|
laxmi
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-014-011/040134
(DHANASARI)
|
3632006000NRG24070320241030020
|
08/03/2024
|
mali
|
3632006WL035646
|
mali
|
50611201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2939035654
|
|
mali
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-014-011/040135
(DHANASARI)
|
3632006000NRG24070320241030021
|
08/03/2024
|
dhanya
|
3632006WL035646
|
dhanya
|
50611201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2939035655
|
|
dhanya
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-014-011/040135
(DHANASARI)
|
3632006000NRG24070320241030022
|
08/03/2024
|
SAMti
|
3632006WL035646
|
SAMti
|
50611201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2939035656
|
|
SAMti
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-014-011/040137
(DHANASARI)
|
3632006000NRG24070320241030023
|
08/03/2024
|
beema
|
3632006WL035646
|
beema
|
50611201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2939035657
|
|
beema
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-014-011/040137
(DHANASARI)
|
3632006000NRG24070320241030024
|
08/03/2024
|
jyoti
|
3632006WL035646
|
jyoti
|
50611201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2939035658
|
|
jyoti
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-014-011/040138
(DHANASARI)
|
3632006000NRG24070320241030026
|
08/03/2024
|
maMjula
|
3632006WL035646
|
maMjula
|
50611201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2939035660
|
|
maMjula
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-014-011/040138
(DHANASARI)
|
3632006000NRG24070320241030025
|
08/03/2024
|
veMkanna
|
3632006WL035646
|
veMkanna
|
50611201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2939035659
|
|
veMkanna
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-014-011/040141
(DHANASARI)
|
3632006000NRG24070320241030028
|
08/03/2024
|
kaaMti
|
3632006WL035646
|
kaaMti
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939035649
|
|
kaaMti
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-014-011/040141
(DHANASARI)
|
3632006000NRG24070320241030027
|
08/03/2024
|
maMgAni
|
3632006WL035646
|
maMgAni
|
50611201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939035661
|
|
maMgAni
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-014-011/040144
(DHANASARI)
|
3632006000NRG24070320241030029
|
08/03/2024
|
naresh
|
3632006WL035646
|
naresh
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035640
|
|
naresh
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-014-011/040148
(DHANASARI)
|
3632006000NRG24070320241030030
|
08/03/2024
|
bichali
|
3632006WL035646
|
bichali
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035681
|
|
bichali
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-014-011/040148
(DHANASARI)
|
3632006000NRG24070320241030031
|
08/03/2024
|
sundar
|
3632006WL035646
|
sundar
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035682
|
|
sundar
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-014-011/040148
(DHANASARI)
|
3632006000NRG24070320241030032
|
08/03/2024
|
venkanna
|
3632006WL035646
|
venkanna
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035683
|
|
venkanna
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-014-011/040150
(DHANASARI)
|
3632006000NRG24070320241030033
|
08/03/2024
|
anitha
|
3632006WL035646
|
anitha
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035662
|
|
anitha
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-014-011/040150
(DHANASARI)
|
3632006000NRG24070320241030034
|
08/03/2024
|
ramesh
|
3632006WL035646
|
ramesh
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939035663
|
|
ramesh
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-014-011/040153
(DHANASARI)
|
3632006000NRG24070320241030036
|
08/03/2024
|
swarupa
|
3632006WL035646
|
swarupa
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939035688
|
|
swarupa
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-014-011/060011
(DHANASARI)
|
3632006000NRG24070320241030039
|
08/03/2024
|
Mangi
|
3632006WL035646
|
Mangi
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035761
|
|
Mangi
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-014-011/060011
(DHANASARI)
|
3632006000NRG24070320241030040
|
08/03/2024
|
Raamulu
|
3632006WL035646
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2939035762
|
|
Raamulu
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-014-011/060027
(DHANASARI)
|
3632006000NRG24070320241030041
|
08/03/2024
|
mahesh
|
3632006WL035646
|
mahesh
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035785
|
|
mahesh
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-014-011/060028
(DHANASARI)
|
3632006000NRG24070320241030044
|
08/03/2024
|
lakshmi
|
3632006WL035646
|
lakshmi
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939035651
|
|
lakshmi
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-014-011/060028
(DHANASARI)
|
3632006000NRG24070320241030043
|
08/03/2024
|
tourya
|
3632006WL035646
|
tourya
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939035650
|
|
tourya
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-032-001/020044
(S.T.COLONY)
|
3632006000NRG24070320241030051
|
08/03/2024
|
Soni
|
3632006WL035646
|
Soni
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939035629
|
|
Soni
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-032-001/020046
(S.T.COLONY)
|
3632006000NRG24070320241030053
|
08/03/2024
|
Manga
|
3632006WL035646
|
Manga
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2939035763
|
|
Manga
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-039-000/070689
(NARAYANAPURAM)
|
3632006000NRG24070320241026404
|
08/03/2024
|
sujata
|
3632006WL035552
|
sujata
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939035666
|
|
sujata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121124
|
121124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121124
|
121124
|
|
|
|
|
|
|
|