|
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-32-006-002-002/010002
(INTIKANNE)
|
3632006000NRG24150520230196898
|
15/05/2023
|
devendar
|
3632006WL004867
|
devendar
|
50611201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691934864
|
|
devendar
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-002-002/010002
(INTIKANNE)
|
3632006000NRG24150520230196896
|
15/05/2023
|
Venkanna
|
3632006WL004867
|
Venkanna
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934905
|
|
Venkanna
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-002-002/010002
(INTIKANNE)
|
3632006000NRG24150520230196897
|
15/05/2023
|
Venkatalakshmi
|
3632006WL004867
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934906
|
|
Venkatalakshmi
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-002-002/010045
(INTIKANNE)
|
3632006000NRG24150520230196908
|
15/05/2023
|
Venkatalakshmi
|
3632006WL004867
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691934908
|
|
Venkatalakshmi
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-002-002/010068
(INTIKANNE)
|
3632006000NRG24150520230196918
|
15/05/2023
|
Ailayya
|
3632006WL004867
|
Ailayya
|
50611201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691934916
|
|
Ailayya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-002-002/010068
(INTIKANNE)
|
3632006000NRG24150520230196917
|
15/05/2023
|
Yaadamma
|
3632006WL004867
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691934915
|
|
Yaadamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-002-002/010069
(INTIKANNE)
|
3632006000NRG24150520230196919
|
15/05/2023
|
Mallayya
|
3632006WL004867
|
Mallayya
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934917
|
|
Mallayya
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-002-002/010079
(INTIKANNE)
|
3632006000NRG24150520230196922
|
15/05/2023
|
Raadhika
|
3632006WL004867
|
Raadhika
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934919
|
|
Raadhika
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-002-002/010079
(INTIKANNE)
|
3632006000NRG24150520230196921
|
15/05/2023
|
Sreenu
|
3632006WL004867
|
Sreenu
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934918
|
|
Sreenu
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-002-002/010082
(INTIKANNE)
|
3632006000NRG24150520230196924
|
15/05/2023
|
Jyoti
|
3632006WL004867
|
Jyoti
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934921
|
|
Jyoti
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-002-002/010082
(INTIKANNE)
|
3632006000NRG24150520230196923
|
15/05/2023
|
Sammayya
|
3632006WL004867
|
Sammayya
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934920
|
|
Sammayya
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-002-002/010083
(INTIKANNE)
|
3632006000NRG24150520230196926
|
15/05/2023
|
Rajita
|
3632006WL004867
|
Rajita
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934923
|
|
Rajita
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-002-002/010083
(INTIKANNE)
|
3632006000NRG24150520230196925
|
15/05/2023
|
Saarangam
|
3632006WL004867
|
Saarangam
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934922
|
|
Saarangam
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-002-002/010086
(INTIKANNE)
|
3632006000NRG24150520230196927
|
15/05/2023
|
Kattamma
|
3632006WL004867
|
Kattamma
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934924
|
|
Kattamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-002-002/010088
(INTIKANNE)
|
3632006000NRG24150520230196933
|
15/05/2023
|
Anil
|
3632006WL004867
|
Anil
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934926
|
|
Anil
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-002-002/010088
(INTIKANNE)
|
3632006000NRG24150520230196932
|
15/05/2023
|
Baalamma
|
3632006WL004867
|
Baalamma
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934925
|
|
Baalamma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-002-002/010088
(INTIKANNE)
|
3632006000NRG24150520230196931
|
15/05/2023
|
Dinesh
|
3632006WL004867
|
Dinesh
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934818
|
|
Dinesh
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-002-002/010088
(INTIKANNE)
|
3632006000NRG24150520230196930
|
15/05/2023
|
Ellayya
|
3632006WL004867
|
Ellayya
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691934849
|
|
Ellayya
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-002-002/010090
(INTIKANNE)
|
3632006000NRG24150520230196934
|
15/05/2023
|
Sugunamma
|
3632006WL004867
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934927
|
|
Sugunamma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-002-002/010103
(INTIKANNE)
|
3632006000NRG24150520230196936
|
15/05/2023
|
Kattamma
|
3632006WL004867
|
Kattamma
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691934928
|
|
Kattamma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-002-002/010103
(INTIKANNE)
|
3632006000NRG24150520230196937
|
15/05/2023
|
Saritha
|
3632006WL004867
|
Saritha
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691934900
|
|
Saritha
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-002-002/010112
(INTIKANNE)
|
3632006000NRG24150520230196938
|
15/05/2023
|
Sanhosh
|
3632006WL004867
|
Sanhosh
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934929
|
|
Sanhosh
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-002-002/010112
(INTIKANNE)
|
3632006000NRG24150520230196939
|
15/05/2023
|
Sukanya
|
3632006WL004867
|
Sukanya
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934930
|
|
Sukanya
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-002-002/010113
(INTIKANNE)
|
3632006000NRG24150520230196940
|
15/05/2023
|
Venkanna
|
3632006WL004867
|
Venkanna
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934931
|
|
Venkanna
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-002-002/010113
(INTIKANNE)
|
3632006000NRG24150520230196941
|
15/05/2023
|
Yaakalaxmi
|
3632006WL004867
|
Yaakalaxmi
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934932
|
|
Yaakalaxmi
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-002-002/010123
(INTIKANNE)
|
3632006000NRG24150520230196944
|
15/05/2023
|
Rajita
|
3632006WL004867
|
Rajita
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934933
|
|
Rajita
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-002-002/010123
(INTIKANNE)
|
3632006000NRG24150520230196945
|
15/05/2023
|
Venkanna
|
3632006WL004867
|
Venkanna
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934934
|
|
Venkanna
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-002-002/010125
(INTIKANNE)
|
3632006000NRG24150520230196947
|
15/05/2023
|
Upendra
|
3632006WL004867
|
Upendra
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934936
|
|
Upendra
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-002-002/010125
(INTIKANNE)
|
3632006000NRG24150520230196946
|
15/05/2023
|
Yaakayya
|
3632006WL004867
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934935
|
|
Yaakayya
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-002-002/010132
(INTIKANNE)
|
3632006000NRG24150520230196948
|
15/05/2023
|
Venkatayya
|
3632006WL004867
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934937
|
|
Venkatayya
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-002-002/010132
(INTIKANNE)
|
3632006000NRG24150520230196949
|
15/05/2023
|
Yashoda
|
3632006WL004867
|
Yashoda
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934728
|
|
Yashoda
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-002-002/010141
(INTIKANNE)
|
3632006000NRG24150520230196950
|
15/05/2023
|
Sreenivaas
|
3632006WL004867
|
Sreenivaas
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691934729
|
|
Sreenivaas
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-002-002/010142
(INTIKANNE)
|
3632006000NRG24150520230196953
|
15/05/2023
|
aruna
|
3632006WL004867
|
aruna
|
50611201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
19/05/2023
|
|
1691934850
|
|
aruna
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-002-002/010142
(INTIKANNE)
|
3632006000NRG24150520230196952
|
15/05/2023
|
Jitemdar
|
3632006WL004867
|
Jitemdar
|
50611201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
19/05/2023
|
|
1691934730
|
|
Jitemdar
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-002-002/010143
(INTIKANNE)
|
3632006000NRG24150520230196956
|
15/05/2023
|
karthik
|
3632006WL004867
|
karthik
|
50611201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691934904
|
|
karthik
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-002-002/010144
(INTIKANNE)
|
3632006000NRG24150520230196957
|
15/05/2023
|
Sudhakar
|
3632006WL004867
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691934731
|
|
Sudhakar
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-002-002/010175
(INTIKANNE)
|
3632006000NRG24150520230196968
|
15/05/2023
|
saMdeep
|
3632006WL004867
|
saMdeep
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934851
|
|
saMdeep
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-002-002/010210
(INTIKANNE)
|
3632006000NRG24150520230196982
|
15/05/2023
|
Madusudhan
|
3632006WL004867
|
Madusudhan
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934911
|
|
Madusudhan
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-002-002/010210
(INTIKANNE)
|
3632006000NRG24150520230196981
|
15/05/2023
|
Swaroopa
|
3632006WL004867
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934910
|
|
Swaroopa
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-002-002/010215
(INTIKANNE)
|
3632006000NRG24150520230196984
|
15/05/2023
|
Hemalatha
|
3632006WL004867
|
Hemalatha
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934912
|
|
Hemalatha
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-002-002/010215
(INTIKANNE)
|
3632006000NRG24150520230196985
|
15/05/2023
|
Raamulu
|
3632006WL004867
|
Raamulu
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934913
|
|
Raamulu
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-002-002/010217
(INTIKANNE)
|
3632006000NRG24150520230196986
|
15/05/2023
|
Padma
|
3632006WL004867
|
Padma
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934914
|
|
Padma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-002-002/010232
(INTIKANNE)
|
3632006000NRG24150520230196991
|
15/05/2023
|
Kumaraswaami
|
3632006WL004867
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934733
|
|
Kumaraswaami
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-002-002/010232
(INTIKANNE)
|
3632006000NRG24150520230196990
|
15/05/2023
|
Sarita
|
3632006WL004867
|
Sarita
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934732
|
|
Sarita
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-002-002/010251
(INTIKANNE)
|
3632006000NRG24150520230196993
|
15/05/2023
|
Anasurya
|
3632006WL004867
|
Anasurya
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691934734
|
|
Anasurya
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-002-002/010251
(INTIKANNE)
|
3632006000NRG24150520230196994
|
15/05/2023
|
Somayya
|
3632006WL004867
|
Somayya
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934736
|
|
Somayya
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-002-002/010252
(INTIKANNE)
|
3632006000NRG24150520230196996
|
15/05/2023
|
Ashok
|
3632006WL004867
|
Ashok
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934738
|
|
Ashok
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-002-002/010252
(INTIKANNE)
|
3632006000NRG24150520230196995
|
15/05/2023
|
Swapna
|
3632006WL004867
|
Swapna
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934737
|
|
Swapna
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-002-002/010443
(INTIKANNE)
|
3632006000NRG24150520230197005
|
15/05/2023
|
Rajita
|
3632006WL004867
|
Rajita
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691934898
|
|
Rajita
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-002-002/010443
(INTIKANNE)
|
3632006000NRG24150520230197003
|
15/05/2023
|
Shaamala
|
3632006WL004867
|
Shaamala
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691934897
|
|
Shaamala
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-002-002/010443
(INTIKANNE)
|
3632006000NRG24150520230197004
|
15/05/2023
|
Upender
|
3632006WL004867
|
Upender
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691934896
|
|
Upender
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-002-002/010448
(INTIKANNE)
|
3632006000NRG24150520230197008
|
15/05/2023
|
Shreenubaabu
|
3632006WL004867
|
Shreenubaabu
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691934739
|
|
Shreenubaabu
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-002-002/010464
(INTIKANNE)
|
3632006000NRG24150520230197010
|
15/05/2023
|
Raaju
|
3632006WL004867
|
Raaju
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934907
|
|
Raaju
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-002-002/010467
(INTIKANNE)
|
3632006000NRG24150520230197011
|
15/05/2023
|
Sudhakar
|
3632006WL004867
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
19/05/2023
|
|
1691934909
|
|
Sudhakar
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-002-002/010467
(INTIKANNE)
|
3632006000NRG24150520230197012
|
15/05/2023
|
sujaata
|
3632006WL004867
|
sujaata
|
50611201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691934852
|
|
sujaata
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-002-002/010470
(INTIKANNE)
|
3632006000NRG24150520230197013
|
15/05/2023
|
Jagan
|
3632006WL004867
|
Jagan
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691934735
|
|
Jagan
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-002-002/010470
(INTIKANNE)
|
3632006000NRG24150520230197014
|
15/05/2023
|
Tejasree
|
3632006WL004867
|
Tejasree
|
50611201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691934881
|
|
Tejasree
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-010-007/100032
(AMEENAPUR)
|
3632006000NRG24150520230196015
|
15/05/2023
|
Mangamma
|
3632006WL004846
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934820
|
|
Mangamma
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-010-007/100032
(AMEENAPUR)
|
3632006000NRG24150520230196014
|
15/05/2023
|
Raamakrishna
|
3632006WL004846
|
Raamakrishna
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934819
|
|
Raamakrishna
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-010-007/100037
(AMEENAPUR)
|
3632006000NRG24150520230196017
|
15/05/2023
|
Buchamma
|
3632006WL004846
|
Buchamma
|
50611201
|
SBIN0000DOP
|
793
|
793
|
Processed
|
19/05/2023
|
|
1691934758
|
|
Buchamma
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-010-007/100041
(AMEENAPUR)
|
3632006000NRG24150520230196018
|
15/05/2023
|
Vijaya
|
3632006WL004846
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934759
|
|
Vijaya
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-010-007/100043
(AMEENAPUR)
|
3632006000NRG24150520230196019
|
15/05/2023
|
Raju
|
3632006WL004846
|
Raju
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934844
|
|
Raju
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-010-007/100045
(AMEENAPUR)
|
3632006000NRG24150520230196020
|
15/05/2023
|
Raamulu
|
3632006WL004846
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934760
|
|
Raamulu
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-010-007/100046
(AMEENAPUR)
|
3632006000NRG24150520230196022
|
15/05/2023
|
Kamali
|
3632006WL004846
|
Kamali
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934762
|
|
Kamali
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-010-007/100046
(AMEENAPUR)
|
3632006000NRG24150520230196021
|
15/05/2023
|
Laxman
|
3632006WL004846
|
Laxman
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934761
|
|
Laxman
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-010-007/100047
(AMEENAPUR)
|
3632006000NRG24150520230196023
|
15/05/2023
|
Mangya
|
3632006WL004846
|
Mangya
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934821
|
|
Mangya
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-010-007/100047
(AMEENAPUR)
|
3632006000NRG24150520230196024
|
15/05/2023
|
Neela
|
3632006WL004846
|
Neela
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934763
|
|
Neela
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-010-007/100050
(AMEENAPUR)
|
3632006000NRG24150520230196025
|
15/05/2023
|
Saarayya
|
3632006WL004846
|
Saarayya
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934764
|
|
Saarayya
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-010-007/100051
(AMEENAPUR)
|
3632006000NRG24150520230196027
|
15/05/2023
|
Ashok
|
3632006WL004846
|
Ashok
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934822
|
|
Ashok
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-010-007/100051
(AMEENAPUR)
|
3632006000NRG24150520230196028
|
15/05/2023
|
Srinu
|
3632006WL004846
|
Srinu
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934877
|
|
Srinu
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-010-007/100055
(AMEENAPUR)
|
3632006000NRG24150520230196030
|
15/05/2023
|
Samayya
|
3632006WL004846
|
Samayya
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934870
|
|
Samayya
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-010-007/100055
(AMEENAPUR)
|
3632006000NRG24150520230196029
|
15/05/2023
|
Yakamma
|
3632006WL004846
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934765
|
|
Yakamma
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-010-007/100061
(AMEENAPUR)
|
3632006000NRG24150520230196031
|
15/05/2023
|
Prameela
|
3632006WL004846
|
Prameela
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934766
|
|
Prameela
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-010-007/100061
(AMEENAPUR)
|
3632006000NRG24150520230196032
|
15/05/2023
|
Suresh
|
3632006WL004846
|
Suresh
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934767
|
|
Suresh
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-010-007/100064
(AMEENAPUR)
|
3632006000NRG24150520230196033
|
15/05/2023
|
Sunita
|
3632006WL004846
|
Sunita
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934768
|
|
Sunita
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-010-007/100069
(AMEENAPUR)
|
3632006000NRG24150520230196034
|
15/05/2023
|
Venkatamma
|
3632006WL004846
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934843
|
|
Venkatamma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-010-007/100071
(AMEENAPUR)
|
3632006000NRG24150520230196036
|
15/05/2023
|
Pranay
|
3632006WL004846
|
Pranay
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934857
|
|
Pranay
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-010-007/100071
(AMEENAPUR)
|
3632006000NRG24150520230196035
|
15/05/2023
|
Sarojana
|
3632006WL004846
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934769
|
|
Sarojana
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-010-007/100072
(AMEENAPUR)
|
3632006000NRG24150520230196039
|
15/05/2023
|
basha
|
3632006WL004846
|
basha
|
50611201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691934892
|
|
basha
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-010-007/100072
(AMEENAPUR)
|
3632006000NRG24150520230196037
|
15/05/2023
|
Somulu
|
3632006WL004846
|
Somulu
|
50611201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691934770
|
|
Somulu
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-010-007/100072
(AMEENAPUR)
|
3632006000NRG24150520230196038
|
15/05/2023
|
Venkatamma
|
3632006WL004846
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691934771
|
|
Venkatamma
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-010-007/100074
(AMEENAPUR)
|
3632006000NRG24150520230196040
|
15/05/2023
|
Komuraiah
|
3632006WL004846
|
Komuraiah
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934772
|
|
Komuraiah
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-010-007/100075
(AMEENAPUR)
|
3632006000NRG24150520230196042
|
15/05/2023
|
Abhilash
|
3632006WL004846
|
Abhilash
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934774
|
|
Abhilash
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-010-007/100075
(AMEENAPUR)
|
3632006000NRG24150520230196043
|
15/05/2023
|
Kattaiah
|
3632006WL004846
|
Kattaiah
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934871
|
|
Kattaiah
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-010-007/100075
(AMEENAPUR)
|
3632006000NRG24150520230196041
|
15/05/2023
|
Susheela
|
3632006WL004846
|
Susheela
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934773
|
|
Susheela
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-010-007/100079
(AMEENAPUR)
|
3632006000NRG24150520230196044
|
15/05/2023
|
Kavita
|
3632006WL004846
|
Kavita
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934775
|
|
Kavita
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-010-007/100080
(AMEENAPUR)
|
3632006000NRG24150520230196045
|
15/05/2023
|
Karuna
|
3632006WL004846
|
Karuna
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934776
|
|
Karuna
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-010-007/100084
(AMEENAPUR)
|
3632006000NRG24150520230196046
|
15/05/2023
|
Renuka
|
3632006WL004846
|
Renuka
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934777
|
|
Renuka
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-010-007/100089
(AMEENAPUR)
|
3632006000NRG24150520230196047
|
15/05/2023
|
Sammakka
|
3632006WL004846
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934823
|
|
Sammakka
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-010-007/100089
(AMEENAPUR)
|
3632006000NRG24150520230196048
|
15/05/2023
|
Suraiah
|
3632006WL004846
|
Suraiah
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934824
|
|
Suraiah
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-010-007/100092
(AMEENAPUR)
|
3632006000NRG24150520230196050
|
15/05/2023
|
Aanandam
|
3632006WL004846
|
Aanandam
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934779
|
|
Aanandam
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-010-007/100092
(AMEENAPUR)
|
3632006000NRG24150520230196049
|
15/05/2023
|
Yaakamma
|
3632006WL004846
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934778
|
|
Yaakamma
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-010-007/100093
(AMEENAPUR)
|
3632006000NRG24150520230196051
|
15/05/2023
|
Mangamma
|
3632006WL004846
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934825
|
|
Mangamma
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-010-007/100098
(AMEENAPUR)
|
3632006000NRG24150520230196052
|
15/05/2023
|
Vijaya
|
3632006WL004846
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934780
|
|
Vijaya
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-010-007/100099
(AMEENAPUR)
|
3632006000NRG24150520230196054
|
15/05/2023
|
Nirmala
|
3632006WL004846
|
Nirmala
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934782
|
|
Nirmala
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-010-007/100099
(AMEENAPUR)
|
3632006000NRG24150520230196053
|
15/05/2023
|
Satyanaaraayana
|
3632006WL004846
|
Satyanaaraayana
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934781
|
|
Satyanaaraayana
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-010-007/100100
(AMEENAPUR)
|
3632006000NRG24150520230196056
|
15/05/2023
|
Madhuramma
|
3632006WL004846
|
Madhuramma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934783
|
|
Madhuramma
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-010-007/100101
(AMEENAPUR)
|
3632006000NRG24150520230196057
|
15/05/2023
|
Dhanalakshmi
|
3632006WL004846
|
Dhanalakshmi
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934784
|
|
Dhanalakshmi
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-010-007/100102
(AMEENAPUR)
|
3632006000NRG24150520230196058
|
15/05/2023
|
Raamanarsamma
|
3632006WL004846
|
Raamanarsamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934785
|
|
Raamanarsamma
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-010-007/100103
(AMEENAPUR)
|
3632006000NRG24150520230196060
|
15/05/2023
|
Yaakalakshmi
|
3632006WL004846
|
Yaakalakshmi
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934786
|
|
Yaakalakshmi
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-010-007/100104
(AMEENAPUR)
|
3632006000NRG24150520230196062
|
15/05/2023
|
Ekaambaram
|
3632006WL004846
|
Ekaambaram
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934788
|
|
Ekaambaram
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-010-007/100104
(AMEENAPUR)
|
3632006000NRG24150520230196061
|
15/05/2023
|
Vinoda
|
3632006WL004846
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934787
|
|
Vinoda
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-010-007/100105
(AMEENAPUR)
|
3632006000NRG24150520230196063
|
15/05/2023
|
Poolamma
|
3632006WL004846
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934826
|
|
Poolamma
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-010-007/100105
(AMEENAPUR)
|
3632006000NRG24150520230196064
|
15/05/2023
|
Ramesh
|
3632006WL004846
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934827
|
|
Ramesh
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-010-007/100109
(AMEENAPUR)
|
3632006000NRG24150520230196065
|
15/05/2023
|
Padma
|
3632006WL004846
|
Padma
|
50611201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
19/05/2023
|
|
1691934789
|
|
Padma
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-010-007/100109
(AMEENAPUR)
|
3632006000NRG24150520230196066
|
15/05/2023
|
Venkateshwarlu
|
3632006WL004846
|
Venkateshwarlu
|
50611201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
19/05/2023
|
|
1691934882
|
|
Venkateshwarlu
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-010-007/100172
(AMEENAPUR)
|
3632006000NRG24150520230196068
|
15/05/2023
|
Subadra
|
3632006WL004846
|
Subadra
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934790
|
|
Subadra
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-010-007/100175
(AMEENAPUR)
|
3632006000NRG24150520230196069
|
15/05/2023
|
Somalaxmi
|
3632006WL004846
|
Somalaxmi
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934791
|
|
Somalaxmi
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-010-007/100177
(AMEENAPUR)
|
3632006000NRG24150520230196070
|
15/05/2023
|
Satyam
|
3632006WL004846
|
Satyam
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934792
|
|
Satyam
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-010-007/100178
(AMEENAPUR)
|
3632006000NRG24150520230196071
|
15/05/2023
|
Muttamma
|
3632006WL004846
|
Muttamma
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934793
|
|
Muttamma
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-010-007/100179
(AMEENAPUR)
|
3632006000NRG24150520230196072
|
15/05/2023
|
Chitti Mani
|
3632006WL004846
|
Chitti Mani
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934794
|
|
Chitti Mani
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-010-007/100185
(AMEENAPUR)
|
3632006000NRG24150520230196074
|
15/05/2023
|
Suhasini
|
3632006WL004846
|
Suhasini
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934875
|
|
Suhasini
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-010-007/100185
(AMEENAPUR)
|
3632006000NRG24150520230196075
|
15/05/2023
|
Surender
|
3632006WL004846
|
Surender
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934868
|
|
Surender
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-010-007/100186
(AMEENAPUR)
|
3632006000NRG24150520230196076
|
15/05/2023
|
Rajita
|
3632006WL004846
|
Rajita
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934828
|
|
Rajita
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-010-007/100187
(AMEENAPUR)
|
3632006000NRG24150520230196077
|
15/05/2023
|
Lalita
|
3632006WL004846
|
Lalita
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934795
|
|
Lalita
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-010-007/100187
(AMEENAPUR)
|
3632006000NRG24150520230196078
|
15/05/2023
|
Ramesh
|
3632006WL004846
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934796
|
|
Ramesh
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-010-007/100225
(AMEENAPUR)
|
3632006000NRG24150520230196080
|
15/05/2023
|
Nirikshana
|
3632006WL004846
|
Nirikshana
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934886
|
|
Nirikshana
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-010-007/100230
(AMEENAPUR)
|
3632006000NRG24150520230196082
|
15/05/2023
|
Kavitha
|
3632006WL004846
|
Kavitha
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934872
|
|
Kavitha
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-010-007/100230
(AMEENAPUR)
|
3632006000NRG24150520230196081
|
15/05/2023
|
Muttamma
|
3632006WL004846
|
Muttamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934865
|
|
Muttamma
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-010-007/100233
(AMEENAPUR)
|
3632006000NRG24150520230196083
|
15/05/2023
|
Kalamma
|
3632006WL004846
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934797
|
|
Kalamma
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-010-007/100234
(AMEENAPUR)
|
3632006000NRG24150520230196085
|
15/05/2023
|
Chinna
|
3632006WL004846
|
Chinna
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934829
|
|
Chinna
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-010-007/100234
(AMEENAPUR)
|
3632006000NRG24150520230196084
|
15/05/2023
|
Yakamma
|
3632006WL004846
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934798
|
|
Yakamma
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-010-007/100236
(AMEENAPUR)
|
3632006000NRG24150520230196086
|
15/05/2023
|
Kanukamma
|
3632006WL004846
|
Kanukamma
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934799
|
|
Kanukamma
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-010-007/100236
(AMEENAPUR)
|
3632006000NRG24150520230196088
|
15/05/2023
|
maNi
|
3632006WL004846
|
maNi
|
50611201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691934862
|
|
maNi
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-010-007/100236
(AMEENAPUR)
|
3632006000NRG24150520230196087
|
15/05/2023
|
Sudhakar
|
3632006WL004846
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934800
|
|
Sudhakar
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-010-007/100245
(AMEENAPUR)
|
3632006000NRG24150520230196090
|
15/05/2023
|
Ravi
|
3632006WL004846
|
Ravi
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934740
|
|
Ravi
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-010-007/100251
(AMEENAPUR)
|
3632006000NRG24150520230196091
|
15/05/2023
|
Bhaagya
|
3632006WL004846
|
Bhaagya
|
50611201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691934830
|
|
Bhaagya
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-010-007/100251
(AMEENAPUR)
|
3632006000NRG24150520230196093
|
15/05/2023
|
Naveen
|
3632006WL004846
|
Naveen
|
50611201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691934832
|
|
Naveen
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-010-007/100251
(AMEENAPUR)
|
3632006000NRG24150520230196092
|
15/05/2023
|
Yaakayya
|
3632006WL004846
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691934831
|
|
Yaakayya
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-010-007/100253
(AMEENAPUR)
|
3632006000NRG24150520230196094
|
15/05/2023
|
Jyoti
|
3632006WL004846
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934741
|
|
Jyoti
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-010-007/100255
(AMEENAPUR)
|
3632006000NRG24150520230196095
|
15/05/2023
|
Yaakalakshmi
|
3632006WL004846
|
Yaakalakshmi
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
19/05/2023
|
|
1691934889
|
|
Yaakalakshmi
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-010-007/100256
(AMEENAPUR)
|
3632006000NRG24150520230196100
|
15/05/2023
|
maharshi
|
3632006WL004846
|
maharshi
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934894
|
|
maharshi
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-010-007/100256
(AMEENAPUR)
|
3632006000NRG24150520230196099
|
15/05/2023
|
manasa
|
3632006WL004846
|
manasa
|
50611201
|
SBIN0000DOP
|
528
|
528
|
Processed
|
19/05/2023
|
|
1691934893
|
|
manasa
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-010-007/100256
(AMEENAPUR)
|
3632006000NRG24150520230196097
|
15/05/2023
|
Pagidi
|
3632006WL004846
|
Pagidi
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
19/05/2023
|
|
1691934854
|
|
Pagidi
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-010-007/100256
(AMEENAPUR)
|
3632006000NRG24150520230196098
|
15/05/2023
|
Radha
|
3632006WL004846
|
Radha
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
19/05/2023
|
|
1691934742
|
|
Radha
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-010-007/100264
(AMEENAPUR)
|
3632006000NRG24150520230196101
|
15/05/2023
|
Radhamma
|
3632006WL004846
|
Radhamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934743
|
|
Radhamma
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-010-007/100264
(AMEENAPUR)
|
3632006000NRG24150520230196102
|
15/05/2023
|
Surrendar
|
3632006WL004846
|
Surrendar
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934744
|
|
Surrendar
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-010-007/100266
(AMEENAPUR)
|
3632006000NRG24150520230196103
|
15/05/2023
|
Bhadramma
|
3632006WL004846
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934745
|
|
Bhadramma
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-010-007/100316
(AMEENAPUR)
|
3632006000NRG24150520230196105
|
15/05/2023
|
Poolamma
|
3632006WL004846
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934746
|
|
Poolamma
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-010-007/100327
(AMEENAPUR)
|
3632006000NRG24150520230196106
|
15/05/2023
|
Yashoda
|
3632006WL004846
|
Yashoda
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934899
|
|
Yashoda
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-010-007/100334
(AMEENAPUR)
|
3632006000NRG24150520230196107
|
15/05/2023
|
Rama Devi
|
3632006WL004846
|
Rama Devi
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934863
|
|
Rama Devi
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-010-007/100340
(AMEENAPUR)
|
3632006000NRG24150520230196108
|
15/05/2023
|
Kalamma
|
3632006WL004846
|
Kalamma
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
19/05/2023
|
|
1691934747
|
|
Kalamma
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-010-007/100343
(AMEENAPUR)
|
3632006000NRG24150520230196110
|
15/05/2023
|
Mangamma
|
3632006WL004846
|
Mangamma
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934748
|
|
Mangamma
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-010-007/100343
(AMEENAPUR)
|
3632006000NRG24150520230196111
|
15/05/2023
|
mounika
|
3632006WL004846
|
mounika
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934883
|
|
mounika
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-010-007/100348
(AMEENAPUR)
|
3632006000NRG24150520230196112
|
15/05/2023
|
Manjula
|
3632006WL004846
|
Manjula
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934749
|
|
Manjula
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-010-007/100351
(AMEENAPUR)
|
3632006000NRG24150520230196114
|
15/05/2023
|
Rajita
|
3632006WL004846
|
Rajita
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934750
|
|
Rajita
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-010-007/100351
(AMEENAPUR)
|
3632006000NRG24150520230196115
|
15/05/2023
|
Srinivaas
|
3632006WL004846
|
Srinivaas
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934751
|
|
Srinivaas
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-010-007/100362
(AMEENAPUR)
|
3632006000NRG24150520230196116
|
15/05/2023
|
Ramana
|
3632006WL004846
|
Ramana
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934866
|
|
Ramana
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-010-007/100408
(AMEENAPUR)
|
3632006000NRG24150520230196119
|
15/05/2023
|
Ellaswami
|
3632006WL004846
|
Ellaswami
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934901
|
|
Ellaswami
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-010-007/100408
(AMEENAPUR)
|
3632006000NRG24150520230196118
|
15/05/2023
|
Neelamma
|
3632006WL004846
|
Neelamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934752
|
|
Neelamma
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-010-007/100429
(AMEENAPUR)
|
3632006000NRG24150520230196121
|
15/05/2023
|
Padma
|
3632006WL004846
|
Padma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934753
|
|
Padma
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-010-007/100458
(AMEENAPUR)
|
3632006000NRG24150520230196123
|
15/05/2023
|
Vijya
|
3632006WL004846
|
Vijya
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934754
|
|
Vijya
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-010-007/100471
(AMEENAPUR)
|
3632006000NRG24150520230196124
|
15/05/2023
|
Saritha
|
3632006WL004846
|
Saritha
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934858
|
|
Saritha
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-010-007/100486
(AMEENAPUR)
|
3632006000NRG24150520230196126
|
15/05/2023
|
Gousya
|
3632006WL004846
|
Gousya
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934755
|
|
Gousya
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-010-007/100486
(AMEENAPUR)
|
3632006000NRG24150520230196127
|
15/05/2023
|
Paheem
|
3632006WL004846
|
Paheem
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934756
|
|
Paheem
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-010-007/100502
(AMEENAPUR)
|
3632006000NRG24150520230196128
|
15/05/2023
|
Mallikaamba
|
3632006WL004846
|
Mallikaamba
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934757
|
|
Mallikaamba
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-010-007/100503
(AMEENAPUR)
|
3632006000NRG24150520230196129
|
15/05/2023
|
Saambalakshmi
|
3632006WL004846
|
Saambalakshmi
|
50611201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
19/05/2023
|
|
1691934876
|
|
Saambalakshmi
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-010-007/100511
(AMEENAPUR)
|
3632006000NRG24150520230196131
|
15/05/2023
|
Sudhakar
|
3632006WL004846
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934885
|
|
Sudhakar
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-010-007/100511
(AMEENAPUR)
|
3632006000NRG24150520230196130
|
15/05/2023
|
Uma
|
3632006WL004846
|
Uma
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934801
|
|
Uma
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-010-007/100524
(AMEENAPUR)
|
3632006000NRG24150520230196133
|
15/05/2023
|
Yashoda
|
3632006WL004846
|
Yashoda
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934802
|
|
Yashoda
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-010-007/100543
(AMEENAPUR)
|
3632006000NRG24150520230196136
|
15/05/2023
|
Manikyam
|
3632006WL004846
|
Manikyam
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934853
|
|
Manikyam
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-010-007/100543
(AMEENAPUR)
|
3632006000NRG24150520230196135
|
15/05/2023
|
Suguna
|
3632006WL004846
|
Suguna
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934803
|
|
Suguna
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-010-007/100544
(AMEENAPUR)
|
3632006000NRG24150520230196137
|
15/05/2023
|
Yakub Reddy
|
3632006WL004846
|
Yakub Reddy
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934888
|
|
Yakub Reddy
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-010-007/100550
(AMEENAPUR)
|
3632006000NRG24150520230196139
|
15/05/2023
|
Kamalamma
|
3632006WL004846
|
Kamalamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934804
|
|
Kamalamma
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-010-007/100550
(AMEENAPUR)
|
3632006000NRG24150520230196138
|
15/05/2023
|
Ramesh
|
3632006WL004846
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934869
|
|
Ramesh
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-010-007/100553
(AMEENAPUR)
|
3632006000NRG24150520230196140
|
15/05/2023
|
Munni
|
3632006WL004846
|
Munni
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934833
|
|
Munni
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-010-007/100556
(AMEENAPUR)
|
3632006000NRG24150520230196141
|
15/05/2023
|
Maduramma
|
3632006WL004846
|
Maduramma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934805
|
|
Maduramma
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-010-007/100564
(AMEENAPUR)
|
3632006000NRG24150520230196142
|
15/05/2023
|
Vanamma
|
3632006WL004846
|
Vanamma
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934806
|
|
Vanamma
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-010-007/100598
(AMEENAPUR)
|
3632006000NRG24150520230196144
|
15/05/2023
|
Manamma
|
3632006WL004846
|
Manamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934807
|
|
Manamma
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-010-007/100600
(AMEENAPUR)
|
3632006000NRG24150520230196145
|
15/05/2023
|
Padma
|
3632006WL004846
|
Padma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934808
|
|
Padma
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-010-007/100602
(AMEENAPUR)
|
3632006000NRG24150520230196147
|
15/05/2023
|
Kumaraswami
|
3632006WL004846
|
Kumaraswami
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934809
|
|
Kumaraswami
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-010-007/100610
(AMEENAPUR)
|
3632006000NRG24150520230196148
|
15/05/2023
|
Padma
|
3632006WL004846
|
Padma
|
50611201
|
SBIN0000DOP
|
793
|
793
|
Processed
|
19/05/2023
|
|
1691934810
|
|
Padma
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-010-007/100611
(AMEENAPUR)
|
3632006000NRG24150520230196149
|
15/05/2023
|
Rama
|
3632006WL004846
|
Rama
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934811
|
|
Rama
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-010-007/100611
(AMEENAPUR)
|
3632006000NRG24150520230196150
|
15/05/2023
|
Ravi
|
3632006WL004846
|
Ravi
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934812
|
|
Ravi
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-010-007/100621
(AMEENAPUR)
|
3632006000NRG24150520230196151
|
15/05/2023
|
Venkatamma
|
3632006WL004846
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934840
|
|
Venkatamma
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-010-007/100630
(AMEENAPUR)
|
3632006000NRG24150520230196152
|
15/05/2023
|
Lakshmayya
|
3632006WL004846
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934839
|
|
Lakshmayya
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-010-007/100640
(AMEENAPUR)
|
3632006000NRG24150520230196153
|
15/05/2023
|
Srinivas
|
3632006WL004846
|
Srinivas
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934861
|
|
Srinivas
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-010-007/100644
(AMEENAPUR)
|
3632006000NRG24150520230196155
|
15/05/2023
|
Pullayya
|
3632006WL004846
|
Pullayya
|
50611201
|
SBIN0000DOP
|
793
|
793
|
Processed
|
19/05/2023
|
|
1691934834
|
|
Pullayya
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-010-007/100646
(AMEENAPUR)
|
3632006000NRG24150520230196156
|
15/05/2023
|
Shekar
|
3632006WL004846
|
Shekar
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934835
|
|
Shekar
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-010-007/100651
(AMEENAPUR)
|
3632006000NRG24150520230196159
|
15/05/2023
|
Rajita
|
3632006WL004846
|
Rajita
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934836
|
|
Rajita
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-010-007/100651
(AMEENAPUR)
|
3632006000NRG24150520230196158
|
15/05/2023
|
Sampat
|
3632006WL004846
|
Sampat
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934814
|
|
Sampat
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-010-007/100652
(AMEENAPUR)
|
3632006000NRG24150520230196160
|
15/05/2023
|
Padma
|
3632006WL004846
|
Padma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934841
|
|
Padma
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-010-007/100677
(AMEENAPUR)
|
3632006000NRG24150520230196162
|
15/05/2023
|
Raamachaari
|
3632006WL004846
|
Raamachaari
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934838
|
|
Raamachaari
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-010-007/100677
(AMEENAPUR)
|
3632006000NRG24150520230196161
|
15/05/2023
|
Sujaata
|
3632006WL004846
|
Sujaata
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934837
|
|
Sujaata
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-010-007/100678
(AMEENAPUR)
|
3632006000NRG24150520230196163
|
15/05/2023
|
Kalamma
|
3632006WL004846
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934873
|
|
Kalamma
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-010-007/100678
(AMEENAPUR)
|
3632006000NRG24150520230196164
|
15/05/2023
|
Somayya
|
3632006WL004846
|
Somayya
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934874
|
|
Somayya
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-010-007/100679
(AMEENAPUR)
|
3632006000NRG24150520230196166
|
15/05/2023
|
Baabi Reddi
|
3632006WL004846
|
Baabi Reddi
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934816
|
|
Baabi Reddi
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-010-007/100679
(AMEENAPUR)
|
3632006000NRG24150520230196165
|
15/05/2023
|
Swaroopa
|
3632006WL004846
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934815
|
|
Swaroopa
|
()
|
|
189
|
KESAMUDRAM
|
TS-32-006-010-007/100700
(AMEENAPUR)
|
3632006000NRG24150520230196168
|
15/05/2023
|
sagar
|
3632006WL004846
|
sagar
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934847
|
|
sagar
|
()
|
|
190
|
KESAMUDRAM
|
TS-32-006-010-007/100700
(AMEENAPUR)
|
3632006000NRG24150520230196169
|
15/05/2023
|
veena
|
3632006WL004846
|
veena
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934848
|
|
veena
|
()
|
|
191
|
KESAMUDRAM
|
TS-32-006-010-007/100702
(AMEENAPUR)
|
3632006000NRG24150520230196170
|
15/05/2023
|
mahesh
|
3632006WL004846
|
mahesh
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934845
|
|
mahesh
|
()
|
|
192
|
KESAMUDRAM
|
TS-32-006-010-007/100702
(AMEENAPUR)
|
3632006000NRG24150520230196171
|
15/05/2023
|
subadra
|
3632006WL004846
|
subadra
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934846
|
|
subadra
|
()
|
|
193
|
KESAMUDRAM
|
TS-32-006-010-007/100705
(AMEENAPUR)
|
3632006000NRG24150520230196172
|
15/05/2023
|
narsaiah
|
3632006WL004846
|
narsaiah
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934860
|
|
narsaiah
|
()
|
|
194
|
KESAMUDRAM
|
TS-32-006-010-007/100705
(AMEENAPUR)
|
3632006000NRG24150520230196173
|
15/05/2023
|
rani
|
3632006WL004846
|
rani
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934842
|
|
rani
|
()
|
|
195
|
KESAMUDRAM
|
TS-32-006-010-007/100753
(AMEENAPUR)
|
3632006000NRG24150520230196176
|
15/05/2023
|
bhAskar
|
3632006WL004846
|
bhAskar
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934895
|
|
bhAskar
|
()
|
|
196
|
KESAMUDRAM
|
TS-32-006-010-007/100753
(AMEENAPUR)
|
3632006000NRG24150520230196177
|
15/05/2023
|
mamata
|
3632006WL004846
|
mamata
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
19/05/2023
|
|
1691934878
|
|
mamata
|
()
|
|
197
|
KESAMUDRAM
|
TS-32-006-010-007/100788
(AMEENAPUR)
|
3632006000NRG24150520230196178
|
15/05/2023
|
marta
|
3632006WL004846
|
marta
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934867
|
|
marta
|
()
|
|
198
|
KESAMUDRAM
|
TS-32-006-010-007/100848
(AMEENAPUR)
|
3632006000NRG24150520230196179
|
15/05/2023
|
ramadevi
|
3632006WL004846
|
ramadevi
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934903
|
|
ramadevi
|
()
|
|
199
|
KESAMUDRAM
|
TS-32-006-010-007/100852
(AMEENAPUR)
|
3632006000NRG24150520230196180
|
15/05/2023
|
praveen
|
3632006WL004846
|
praveen
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934887
|
|
praveen
|
()
|
|
200
|
KESAMUDRAM
|
TS-32-006-010-007/100852
(AMEENAPUR)
|
3632006000NRG24150520230196181
|
15/05/2023
|
sasikaia
|
3632006WL004846
|
sasikaia
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
19/05/2023
|
|
1691934884
|
|
sasikaia
|
()
|
|
201
|
KESAMUDRAM
|
TS-32-006-010-007/100886
(AMEENAPUR)
|
3632006000NRG24150520230196183
|
15/05/2023
|
Kalamma
|
3632006WL004846
|
Kalamma
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934813
|
|
Kalamma
|
()
|
|
202
|
KESAMUDRAM
|
TS-32-006-010-007/100886
(AMEENAPUR)
|
3632006000NRG24150520230196184
|
15/05/2023
|
Narsayya
|
3632006WL004846
|
Narsayya
|
50611201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
19/05/2023
|
|
1691934902
|
|
Narsayya
|
()
|
|
203
|
KESAMUDRAM
|
TS-32-006-010-007/100887
(AMEENAPUR)
|
3632006000NRG24150520230196186
|
15/05/2023
|
rajitha
|
3632006WL004846
|
rajitha
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934856
|
|
rajitha
|
()
|
|
204
|
KESAMUDRAM
|
TS-32-006-010-007/100887
(AMEENAPUR)
|
3632006000NRG24150520230196185
|
15/05/2023
|
yakaiah
|
3632006WL004846
|
yakaiah
|
50611201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691934855
|
|
yakaiah
|
()
|
|
205
|
KESAMUDRAM
|
TS-32-006-027-001/011035
(GANDHINAGAR)
|
3632006000NRG24150520230197788
|
15/05/2023
|
Laalsingh
|
3632006WL004897
|
Laalsingh
|
50611201
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
19/05/2023
|
|
1691934817
|
|
Laalsingh
|
()
|
|
206
|
KESAMUDRAM
|
TS-32-006-027-001/011035
(GANDHINAGAR)
|
3632006000NRG24150520230197789
|
15/05/2023
|
padma
|
3632006WL004897
|
padma
|
50611201
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
19/05/2023
|
|
1691934879
|
|
padma
|
()
|
|
207
|
KESAMUDRAM
|
TS-32-006-027-001/020140
(GANDHINAGAR)
|
3632006000NRG24150520230197822
|
15/05/2023
|
majulla
|
3632006WL004897
|
majulla
|
50611201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
19/05/2023
|
|
1691934891
|
|
majulla
|
()
|
|
208
|
KESAMUDRAM
|
TS-32-006-027-001/020140
(GANDHINAGAR)
|
3632006000NRG24150520230197821
|
15/05/2023
|
reddy
|
3632006WL004897
|
reddy
|
50611201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
19/05/2023
|
|
1691934890
|
|
reddy
|
()
|
|
209
|
KESAMUDRAM
|
TS-32-006-027-001/020152
(GANDHINAGAR)
|
3632006000NRG24150520230197826
|
15/05/2023
|
venkatamma
|
3632006WL004897
|
venkatamma
|
50611201
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1691934880
|
|
venkatamma
|
()
|
|
210
|
KESAMUDRAM
|
TS-32-006-027-001/020191
(GANDHINAGAR)
|
3632006000NRG24150520230197837
|
15/05/2023
|
Neela
|
3632006WL004897
|
Neela
|
50611201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
19/05/2023
|
|
1691934859
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199234
|
199234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199234
|
199234
|
|
|
|
|
|
|
|