|
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-32-006-008-006/020021
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187741
|
12/05/2023
|
Lakshmi
|
3632006WL004735
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
20/05/2023
|
|
1749624061
|
|
Lakshmi
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-008-006/020253
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187742
|
12/05/2023
|
Hacchi
|
3632006WL004735
|
Hacchi
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624137
|
|
Hacchi
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-008-006/020263
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187743
|
12/05/2023
|
Kalpana
|
3632006WL004735
|
Kalpana
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624138
|
|
Kalpana
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-008-006/020263
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187744
|
12/05/2023
|
Kishore
|
3632006WL004735
|
Kishore
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624139
|
|
Kishore
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-008-006/020301
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187745
|
12/05/2023
|
Hacchi
|
3632006WL004735
|
Hacchi
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624140
|
|
Hacchi
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-008-006/020303
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187746
|
12/05/2023
|
Badri
|
3632006WL004735
|
Badri
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
20/05/2023
|
|
1749624141
|
|
Badri
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-008-006/020305
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187747
|
12/05/2023
|
Badri
|
3632006WL004735
|
Badri
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
20/05/2023
|
|
1749624142
|
|
Badri
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-008-006/020307
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187749
|
12/05/2023
|
Kamalakar
|
3632006WL004735
|
Kamalakar
|
50611201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
20/05/2023
|
|
1749624144
|
|
Kamalakar
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-008-006/020307
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187748
|
12/05/2023
|
Kamili
|
3632006WL004735
|
Kamili
|
50611201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
20/05/2023
|
|
1749624143
|
|
Kamili
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-008-006/020314
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187750
|
12/05/2023
|
Vijaya
|
3632006WL004735
|
Vijaya
|
50611201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
20/05/2023
|
|
1749624145
|
|
Vijaya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-008-006/020317
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187751
|
12/05/2023
|
Taara
|
3632006WL004735
|
Taara
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624146
|
|
Taara
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-008-006/020322
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187752
|
12/05/2023
|
Jayamma
|
3632006WL004735
|
Jayamma
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624147
|
|
Jayamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-008-006/020323
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187753
|
12/05/2023
|
Dwaali
|
3632006WL004735
|
Dwaali
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624148
|
|
Dwaali
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-008-006/020323
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187754
|
12/05/2023
|
Suresh
|
3632006WL004735
|
Suresh
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624149
|
|
Suresh
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-008-006/020324
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187755
|
12/05/2023
|
Dasli
|
3632006WL004735
|
Dasli
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624150
|
|
Dasli
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-008-006/020325
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187756
|
12/05/2023
|
Kaamli
|
3632006WL004735
|
Kaamli
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624151
|
|
Kaamli
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-008-006/020325
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187757
|
12/05/2023
|
Mohan
|
3632006WL004735
|
Mohan
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624152
|
|
Mohan
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-008-006/020326
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187759
|
12/05/2023
|
Shanta
|
3632006WL004735
|
Shanta
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624153
|
|
Shanta
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-008-006/020330
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187761
|
12/05/2023
|
Jijaali
|
3632006WL004735
|
Jijaali
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624154
|
|
Jijaali
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-008-006/020332
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187765
|
12/05/2023
|
Basker
|
3632006WL004735
|
Basker
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624119
|
|
Basker
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-008-006/020332
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187764
|
12/05/2023
|
Dooli
|
3632006WL004735
|
Dooli
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624155
|
|
Dooli
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-008-006/020332
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187766
|
12/05/2023
|
Naresh
|
3632006WL004735
|
Naresh
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624156
|
|
Naresh
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-008-006/020337
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187768
|
12/05/2023
|
Rooplaal
|
3632006WL004735
|
Rooplaal
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624157
|
|
Rooplaal
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-008-006/020343
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187771
|
12/05/2023
|
naresh
|
3632006WL004735
|
naresh
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624072
|
|
naresh
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-008-006/020343
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187769
|
12/05/2023
|
Neela
|
3632006WL004735
|
Neela
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624053
|
|
Neela
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-008-006/020343
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187770
|
12/05/2023
|
Venkanna
|
3632006WL004735
|
Venkanna
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624158
|
|
Venkanna
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-008-006/020355
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187772
|
12/05/2023
|
Uppamma
|
3632006WL004735
|
Uppamma
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/05/2023
|
|
1749624125
|
|
Uppamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-008-006/020407
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187773
|
12/05/2023
|
Mangtan
|
3632006WL004735
|
Mangtan
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624159
|
|
Mangtan
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-008-006/020408
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187774
|
12/05/2023
|
Raami
|
3632006WL004735
|
Raami
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624160
|
|
Raami
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-008-006/020411
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187775
|
12/05/2023
|
Laxmi
|
3632006WL004735
|
Laxmi
|
50611201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
20/05/2023
|
|
1749624054
|
|
Laxmi
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-008-006/020411
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187776
|
12/05/2023
|
Shanker
|
3632006WL004735
|
Shanker
|
50611201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
20/05/2023
|
|
1749624112
|
|
Shanker
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-008-006/020417
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187777
|
12/05/2023
|
Ravi
|
3632006WL004735
|
Ravi
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624161
|
|
Ravi
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-008-006/020419
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187778
|
12/05/2023
|
Padma
|
3632006WL004735
|
Padma
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624162
|
|
Padma
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-008-006/020419
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187779
|
12/05/2023
|
Sakru
|
3632006WL004735
|
Sakru
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624055
|
|
Sakru
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-008-006/020419
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187781
|
12/05/2023
|
Shivaa
|
3632006WL004735
|
Shivaa
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624164
|
|
Shivaa
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-008-006/020419
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187780
|
12/05/2023
|
Somli
|
3632006WL004735
|
Somli
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624163
|
|
Somli
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-008-006/020421
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187782
|
12/05/2023
|
Lakshmi
|
3632006WL004735
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624165
|
|
Lakshmi
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-008-006/020427
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187785
|
12/05/2023
|
Bojya
|
3632006WL004735
|
Bojya
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624166
|
|
Bojya
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-008-006/020429
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187787
|
12/05/2023
|
Ravi
|
3632006WL004735
|
Ravi
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624168
|
|
Ravi
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-008-006/020429
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187786
|
12/05/2023
|
Saanta
|
3632006WL004735
|
Saanta
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624167
|
|
Saanta
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-008-006/020434
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187788
|
12/05/2023
|
Eeramma
|
3632006WL004735
|
Eeramma
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624169
|
|
Eeramma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-008-006/020434
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187789
|
12/05/2023
|
tourya
|
3632006WL004735
|
tourya
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624105
|
|
tourya
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-008-006/020435
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187790
|
12/05/2023
|
Rekha
|
3632006WL004735
|
Rekha
|
50611201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
20/05/2023
|
|
1749624120
|
|
Rekha
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-008-006/020437
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187791
|
12/05/2023
|
Ramkoti
|
3632006WL004735
|
Ramkoti
|
50611201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
20/05/2023
|
|
1749624121
|
|
Ramkoti
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-008-006/020446
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187792
|
12/05/2023
|
Shoba
|
3632006WL004735
|
Shoba
|
50611201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
20/05/2023
|
|
1749624170
|
|
Shoba
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-008-006/020488
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187793
|
12/05/2023
|
Laxmi
|
3632006WL004735
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/05/2023
|
|
1749624069
|
|
Laxmi
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-008-006/020497
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187795
|
12/05/2023
|
Swapna
|
3632006WL004735
|
Swapna
|
50611201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749624202
|
|
Swapna
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-008-006/020504
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187796
|
12/05/2023
|
Mikiri
|
3632006WL004735
|
Mikiri
|
50611201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
20/05/2023
|
|
1749624200
|
|
Mikiri
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-008-006/020505
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187797
|
12/05/2023
|
Uppamma
|
3632006WL004735
|
Uppamma
|
50611201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749624056
|
|
Uppamma
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-008-006/020506
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187798
|
12/05/2023
|
Moulaana
|
3632006WL004735
|
Moulaana
|
50611201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
20/05/2023
|
|
1749624108
|
|
Moulaana
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-008-006/020507
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187802
|
12/05/2023
|
anwar be
|
3632006WL004735
|
anwar be
|
50611201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
20/05/2023
|
|
1749624117
|
|
anwar be
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-008-006/020509
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187805
|
12/05/2023
|
Venkanna
|
3632006WL004735
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
20/05/2023
|
|
1749624109
|
|
Venkanna
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-008-006/020511
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187806
|
12/05/2023
|
Santosha
|
3632006WL004735
|
Santosha
|
50611201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
20/05/2023
|
|
1749624057
|
|
Santosha
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-008-006/020545
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187809
|
12/05/2023
|
Kalyani
|
3632006WL004735
|
Kalyani
|
50611201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
20/05/2023
|
|
1749624134
|
|
Kalyani
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-008-006/020545
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187808
|
12/05/2023
|
Ketamma
|
3632006WL004735
|
Ketamma
|
50611201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
20/05/2023
|
|
1749624171
|
|
Ketamma
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-008-006/020622
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187810
|
12/05/2023
|
Porya
|
3632006WL004735
|
Porya
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624172
|
|
Porya
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-008-006/020623
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187811
|
12/05/2023
|
Baalu
|
3632006WL004735
|
Baalu
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624173
|
|
Baalu
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-008-006/020624
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187812
|
12/05/2023
|
Laxmi
|
3632006WL004735
|
Laxmi
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624073
|
|
Laxmi
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-008-006/020633
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187813
|
12/05/2023
|
Manimma
|
3632006WL004735
|
Manimma
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/05/2023
|
|
1749624174
|
|
Manimma
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-008-006/020634
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187814
|
12/05/2023
|
Mallikaamba
|
3632006WL004735
|
Mallikaamba
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/05/2023
|
|
1749624058
|
|
Mallikaamba
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-008-006/020667
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187815
|
12/05/2023
|
Saritha
|
3632006WL004735
|
Saritha
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1749624129
|
|
Saritha
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-008-006/020685
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187816
|
12/05/2023
|
Ailamma
|
3632006WL004735
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1749624070
|
|
Ailamma
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-008-006/020690
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187817
|
12/05/2023
|
Swaroopa
|
3632006WL004735
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
20/05/2023
|
|
1749624060
|
|
Swaroopa
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-008-006/020707
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187818
|
12/05/2023
|
Vijaya
|
3632006WL004735
|
Vijaya
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624188
|
|
Vijaya
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-008-006/020720
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187819
|
12/05/2023
|
Jyoti
|
3632006WL004735
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/05/2023
|
|
1749624118
|
|
Jyoti
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-008-006/020733
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187820
|
12/05/2023
|
Rama
|
3632006WL004735
|
Rama
|
50611201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/05/2023
|
|
1749624189
|
|
Rama
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-008-006/020756
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187821
|
12/05/2023
|
Padma
|
3632006WL004735
|
Padma
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624190
|
|
Padma
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-008-006/020756
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187823
|
12/05/2023
|
Ramesh
|
3632006WL004735
|
Ramesh
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624191
|
|
Ramesh
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-008-006/020756
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187822
|
12/05/2023
|
Veeranna
|
3632006WL004735
|
Veeranna
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624203
|
|
Veeranna
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-008-006/020806
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187824
|
12/05/2023
|
Padma
|
3632006WL004735
|
Padma
|
50611201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
20/05/2023
|
|
1749624062
|
|
Padma
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-008-006/020811
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187828
|
12/05/2023
|
Jamil
|
3632006WL004735
|
Jamil
|
50611201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
20/05/2023
|
|
1749624204
|
|
Jamil
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-008-006/020878
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187829
|
12/05/2023
|
Sukki
|
3632006WL004735
|
Sukki
|
50611201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
20/05/2023
|
|
1749624192
|
|
Sukki
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-008-006/020891
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187831
|
12/05/2023
|
Komuraiah
|
3632006WL004735
|
Komuraiah
|
50611201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749624113
|
|
Komuraiah
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-008-006/020891
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187830
|
12/05/2023
|
Laxmi
|
3632006WL004735
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749624074
|
|
Laxmi
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-008-006/020929
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187835
|
12/05/2023
|
Nirmala
|
3632006WL004735
|
Nirmala
|
50611201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
20/05/2023
|
|
1749624193
|
|
Nirmala
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-008-006/020957
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187836
|
12/05/2023
|
Kamli
|
3632006WL004735
|
Kamli
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624106
|
|
Kamli
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-008-006/021128
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187837
|
12/05/2023
|
Chandrakala
|
3632006WL004735
|
Chandrakala
|
50611201
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749624075
|
|
Chandrakala
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-008-006/021130
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187838
|
12/05/2023
|
Saleema
|
3632006WL004735
|
Saleema
|
50611201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
20/05/2023
|
|
1749624175
|
|
Saleema
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-008-006/021132
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187840
|
12/05/2023
|
Raaju
|
3632006WL004735
|
Raaju
|
50611201
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749624078
|
|
Raaju
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-008-006/021132
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187839
|
12/05/2023
|
Sarita
|
3632006WL004735
|
Sarita
|
50611201
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749624076
|
|
Sarita
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-008-006/021134
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187841
|
12/05/2023
|
Rasula
|
3632006WL004735
|
Rasula
|
50611201
|
SBIN0000DOP
|
462
|
462
|
Processed
|
20/05/2023
|
|
1749624079
|
|
Rasula
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-008-006/021135
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187842
|
12/05/2023
|
Bhoolakshmamma
|
3632006WL004735
|
Bhoolakshmamma
|
50611201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749624176
|
|
Bhoolakshmamma
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-008-006/021143
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187845
|
12/05/2023
|
Ramesh
|
3632006WL004735
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749624114
|
|
Ramesh
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-008-006/021151
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187846
|
12/05/2023
|
Gavramma
|
3632006WL004735
|
Gavramma
|
50611201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
20/05/2023
|
|
1749624115
|
|
Gavramma
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-008-006/021152
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187847
|
12/05/2023
|
Reshma
|
3632006WL004735
|
Reshma
|
50611201
|
SBIN0000DOP
|
462
|
462
|
Processed
|
20/05/2023
|
|
1749624080
|
|
Reshma
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-008-006/021167
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187848
|
12/05/2023
|
Srilata
|
3632006WL004735
|
Srilata
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/05/2023
|
|
1749624081
|
|
Srilata
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-008-006/021168
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187850
|
12/05/2023
|
Maasubee
|
3632006WL004735
|
Maasubee
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/05/2023
|
|
1749624177
|
|
Maasubee
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-008-006/021168
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187849
|
12/05/2023
|
Sarvin
|
3632006WL004735
|
Sarvin
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/05/2023
|
|
1749624205
|
|
Sarvin
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-008-006/021179
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187851
|
12/05/2023
|
Rasula
|
3632006WL004735
|
Rasula
|
50611201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
20/05/2023
|
|
1749624206
|
|
Rasula
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-008-006/021183
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187852
|
12/05/2023
|
Parya
|
3632006WL004735
|
Parya
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624178
|
|
Parya
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-008-006/021183
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187853
|
12/05/2023
|
Venkanna
|
3632006WL004735
|
Venkanna
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624179
|
|
Venkanna
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-008-006/021185
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187854
|
12/05/2023
|
Mohan
|
3632006WL004735
|
Mohan
|
50611201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749624180
|
|
Mohan
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-008-006/021188
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187856
|
12/05/2023
|
Mansing
|
3632006WL004735
|
Mansing
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624051
|
|
Mansing
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-008-006/021189
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187857
|
12/05/2023
|
Lalita
|
3632006WL004735
|
Lalita
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624103
|
|
Lalita
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-008-006/021191
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187858
|
12/05/2023
|
Lacha
|
3632006WL004735
|
Lacha
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624107
|
|
Lacha
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-008-006/021194
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187859
|
12/05/2023
|
Hema
|
3632006WL004735
|
Hema
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624052
|
|
Hema
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-008-006/021227
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187860
|
12/05/2023
|
Ganga
|
3632006WL004735
|
Ganga
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624181
|
|
Ganga
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-008-006/021227
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187861
|
12/05/2023
|
Ravi
|
3632006WL004735
|
Ravi
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
20/05/2023
|
|
1749624182
|
|
Ravi
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-008-006/021264
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187862
|
12/05/2023
|
Bijani Bee
|
3632006WL004735
|
Bijani Bee
|
50611201
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749624116
|
|
Bijani Bee
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-008-006/021287
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187864
|
12/05/2023
|
Devi
|
3632006WL004735
|
Devi
|
50611201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
20/05/2023
|
|
1749624122
|
|
Devi
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-008-006/021289
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187866
|
12/05/2023
|
Vaali
|
3632006WL004735
|
Vaali
|
50611201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749624183
|
|
Vaali
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-008-006/021300
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187867
|
12/05/2023
|
Somalakshmi
|
3632006WL004735
|
Somalakshmi
|
50611201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/05/2023
|
|
1749624184
|
|
Somalakshmi
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-008-006/021302
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187868
|
12/05/2023
|
Somakka
|
3632006WL004735
|
Somakka
|
50611201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/05/2023
|
|
1749624185
|
|
Somakka
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-008-006/021303
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187869
|
12/05/2023
|
Kumaraswaami
|
3632006WL004735
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
20/05/2023
|
|
1749624063
|
|
Kumaraswaami
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-008-006/021303
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187870
|
12/05/2023
|
Manemma
|
3632006WL004735
|
Manemma
|
50611201
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
20/05/2023
|
|
1749624064
|
|
Manemma
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-008-006/021304
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187871
|
12/05/2023
|
Sharadha
|
3632006WL004735
|
Sharadha
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1749624077
|
|
Sharadha
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-008-006/021307
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187872
|
12/05/2023
|
Maibu
|
3632006WL004735
|
Maibu
|
50611201
|
SBIN0000DOP
|
462
|
462
|
Processed
|
20/05/2023
|
|
1749624186
|
|
Maibu
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-008-006/021312
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187873
|
12/05/2023
|
Mahadhar Saheb
|
3632006WL004735
|
Mahadhar Saheb
|
50611201
|
SBIN0000DOP
|
869
|
869
|
Processed
|
20/05/2023
|
|
1749624059
|
|
Mahadhar Saheb
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-008-006/021313
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187875
|
12/05/2023
|
Lakshmi
|
3632006WL004735
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/05/2023
|
|
1749624187
|
|
Lakshmi
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-008-006/021374
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187876
|
12/05/2023
|
Nirmala
|
3632006WL004735
|
Nirmala
|
50611201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
20/05/2023
|
|
1749624201
|
|
Nirmala
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-008-006/021398
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187877
|
12/05/2023
|
Rajia
|
3632006WL004735
|
Rajia
|
50611201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
20/05/2023
|
|
1749624135
|
|
Rajia
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-008-006/021494
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187878
|
12/05/2023
|
khaseem
|
3632006WL004735
|
khaseem
|
50611201
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
20/05/2023
|
|
1749624127
|
|
khaseem
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-008-006/021520
(KESAMUDRAM (STN))
|
3632006000NRG24120520230187880
|
12/05/2023
|
sarita
|
3632006WL004735
|
sarita
|
50611201
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749624099
|
|
sarita
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-011-008/010479
(INUGURTHY)
|
3632006000NRG24120520230186877
|
12/05/2023
|
Rama
|
3632006WL004716
|
Rama
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
20/05/2023
|
|
1749624128
|
|
Rama
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-011-008/011929
(INUGURTHY)
|
3632006000NRG24120520230186882
|
12/05/2023
|
Swarupa
|
3632006WL004716
|
Swarupa
|
50611201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
20/05/2023
|
|
1749624136
|
|
Swarupa
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-011-008/012073
(INUGURTHY)
|
3632006000NRG24120520230186886
|
12/05/2023
|
Mamata
|
3632006WL004716
|
Mamata
|
50611201
|
SBIN0000DOP
|
639
|
639
|
Processed
|
20/05/2023
|
|
1749624199
|
|
Mamata
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-012-009/010525
(KOMATIPALLI)
|
3632006000NRG24120520230184832
|
12/05/2023
|
Narsamma
|
3632006WL004677
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
20/05/2023
|
|
1749624194
|
|
Narsamma
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-038-000/020113
(CAMP THANDA)
|
3632006000NRG24120520230184733
|
12/05/2023
|
moti
|
3632006WL004675
|
moti
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
20/05/2023
|
|
1749624124
|
|
moti
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-038-000/050084
(CAMP THANDA)
|
3632006000NRG24120520230184735
|
12/05/2023
|
neela
|
3632006WL004675
|
neela
|
50611201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749624090
|
|
neela
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-038-000/050084
(CAMP THANDA)
|
3632006000NRG24120520230184734
|
12/05/2023
|
venkanna
|
3632006WL004675
|
venkanna
|
50611201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749624091
|
|
venkanna
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-038-000/050085
(CAMP THANDA)
|
3632006000NRG24120520230184736
|
12/05/2023
|
jyothi
|
3632006WL004675
|
jyothi
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
20/05/2023
|
|
1749624104
|
|
jyothi
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-038-000/050085
(CAMP THANDA)
|
3632006000NRG24120520230184737
|
12/05/2023
|
ravi
|
3632006WL004675
|
ravi
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
20/05/2023
|
|
1749624101
|
|
ravi
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-038-000/050086
(CAMP THANDA)
|
3632006000NRG24120520230184738
|
12/05/2023
|
baskar
|
3632006WL004675
|
baskar
|
50611201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
20/05/2023
|
|
1749624084
|
|
baskar
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-038-000/050086
(CAMP THANDA)
|
3632006000NRG24120520230184739
|
12/05/2023
|
padma
|
3632006WL004675
|
padma
|
50611201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
20/05/2023
|
|
1749624132
|
|
padma
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-038-000/140011
(CAMP THANDA)
|
3632006000NRG24120520230184747
|
12/05/2023
|
naresh
|
3632006WL004675
|
naresh
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
20/05/2023
|
|
1749624102
|
|
naresh
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-038-000/140011
(CAMP THANDA)
|
3632006000NRG24120520230184746
|
12/05/2023
|
vaali
|
3632006WL004675
|
vaali
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
20/05/2023
|
|
1749624100
|
|
vaali
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-038-000/140016
(CAMP THANDA)
|
3632006000NRG24120520230184754
|
12/05/2023
|
magya
|
3632006WL004675
|
magya
|
50611201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
20/05/2023
|
|
1749624131
|
|
magya
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-038-000/140016
(CAMP THANDA)
|
3632006000NRG24120520230184753
|
12/05/2023
|
vimala
|
3632006WL004675
|
vimala
|
50611201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
20/05/2023
|
|
1749624130
|
|
vimala
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-038-000/140032
(CAMP THANDA)
|
3632006000NRG24120520230184763
|
12/05/2023
|
balu
|
3632006WL004675
|
balu
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
20/05/2023
|
|
1749624092
|
|
balu
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-038-000/140032
(CAMP THANDA)
|
3632006000NRG24120520230184764
|
12/05/2023
|
dhani
|
3632006WL004675
|
dhani
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
20/05/2023
|
|
1749624093
|
|
dhani
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-038-000/140060
(CAMP THANDA)
|
3632006000NRG24120520230184769
|
12/05/2023
|
amru
|
3632006WL004675
|
amru
|
50611201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
20/05/2023
|
|
1749624082
|
|
amru
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-038-000/140060
(CAMP THANDA)
|
3632006000NRG24120520230184770
|
12/05/2023
|
sunitha
|
3632006WL004675
|
sunitha
|
50611201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
20/05/2023
|
|
1749624083
|
|
sunitha
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-038-000/140068
(CAMP THANDA)
|
3632006000NRG24120520230184771
|
12/05/2023
|
padma
|
3632006WL004675
|
padma
|
50611201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749624123
|
|
padma
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-038-000/150108
(CAMP THANDA)
|
3632006000NRG24120520230184782
|
12/05/2023
|
badri
|
3632006WL004675
|
badri
|
50611201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749624086
|
|
badri
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-038-000/150108
(CAMP THANDA)
|
3632006000NRG24120520230184781
|
12/05/2023
|
ramulu
|
3632006WL004675
|
ramulu
|
50611201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749624085
|
|
ramulu
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-038-000/150108
(CAMP THANDA)
|
3632006000NRG24120520230184783
|
12/05/2023
|
redya nayak
|
3632006WL004675
|
redya nayak
|
50611201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749624071
|
|
redya nayak
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-038-000/150110
(CAMP THANDA)
|
3632006000NRG24120520230184787
|
12/05/2023
|
manjula
|
3632006WL004675
|
manjula
|
50611201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
20/05/2023
|
|
1749624095
|
|
manjula
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-038-000/150110
(CAMP THANDA)
|
3632006000NRG24120520230184786
|
12/05/2023
|
veeranna
|
3632006WL004675
|
veeranna
|
50611201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
20/05/2023
|
|
1749624094
|
|
veeranna
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-038-000/150111
(CAMP THANDA)
|
3632006000NRG24120520230184788
|
12/05/2023
|
eeri
|
3632006WL004675
|
eeri
|
50611201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
20/05/2023
|
|
1749624096
|
|
eeri
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-038-000/150111
(CAMP THANDA)
|
3632006000NRG24120520230184789
|
12/05/2023
|
panthulu
|
3632006WL004675
|
panthulu
|
50611201
|
SBIN0000DOP
|
430
|
430
|
Processed
|
20/05/2023
|
|
1749624097
|
|
panthulu
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-038-000/150111
(CAMP THANDA)
|
3632006000NRG24120520230184790
|
12/05/2023
|
swarupa
|
3632006WL004675
|
swarupa
|
50611201
|
SBIN0000DOP
|
430
|
430
|
Processed
|
20/05/2023
|
|
1749624098
|
|
swarupa
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-039-000/060843
(NARAYANAPURAM)
|
3632006000NRG24120520230184796
|
12/05/2023
|
Dharji
|
3632006WL004675
|
Dharji
|
50611201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
20/05/2023
|
|
1749624068
|
|
Dharji
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-039-000/060843
(NARAYANAPURAM)
|
3632006000NRG24120520230184795
|
12/05/2023
|
Lakshma
|
3632006WL004675
|
Lakshma
|
50611201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
20/05/2023
|
|
1749624066
|
|
Lakshma
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-039-000/060848
(NARAYANAPURAM)
|
3632006000NRG24120520230184797
|
12/05/2023
|
Shanker
|
3632006WL004675
|
Shanker
|
50611201
|
SBIN0000DOP
|
876
|
876
|
Processed
|
20/05/2023
|
|
1749624196
|
|
Shanker
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-039-000/070066
(NARAYANAPURAM)
|
3632006000NRG24120520230184804
|
12/05/2023
|
ramesh
|
3632006WL004675
|
ramesh
|
50611201
|
SBIN0000DOP
|
876
|
876
|
Processed
|
20/05/2023
|
|
1749624197
|
|
ramesh
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-039-000/070066
(NARAYANAPURAM)
|
3632006000NRG24120520230184803
|
12/05/2023
|
Rangamma
|
3632006WL004675
|
Rangamma
|
50611201
|
SBIN0000DOP
|
876
|
876
|
Processed
|
20/05/2023
|
|
1749624195
|
|
Rangamma
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-039-000/070395
(NARAYANAPURAM)
|
3632006000NRG24120520230187685
|
12/05/2023
|
Soujanya
|
3632006WL004731
|
Soujanya
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749624198
|
|
Soujanya
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-039-000/070432
(NARAYANAPURAM)
|
3632006000NRG24120520230184810
|
12/05/2023
|
Naresh
|
3632006WL004675
|
Naresh
|
50611201
|
SBIN0000DOP
|
758
|
758
|
Processed
|
20/05/2023
|
|
1749624110
|
|
Naresh
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-039-000/070436
(NARAYANAPURAM)
|
3632006000NRG24120520230184811
|
12/05/2023
|
Baalu
|
3632006WL004675
|
Baalu
|
50611201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749624065
|
|
Baalu
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-039-000/070436
(NARAYANAPURAM)
|
3632006000NRG24120520230184812
|
12/05/2023
|
Kanti
|
3632006WL004675
|
Kanti
|
50611201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749624111
|
|
Kanti
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-039-000/070437
(NARAYANAPURAM)
|
3632006000NRG24120520230184813
|
12/05/2023
|
Neela
|
3632006WL004675
|
Neela
|
50611201
|
SBIN0000DOP
|
455
|
455
|
Processed
|
20/05/2023
|
|
1749624067
|
|
Neela
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-039-000/070682
(NARAYANAPURAM)
|
3632006000NRG24120520230184816
|
12/05/2023
|
sunil
|
3632006WL004675
|
sunil
|
50611201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
20/05/2023
|
|
1749624133
|
|
sunil
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-039-000/070698
(NARAYANAPURAM)
|
3632006000NRG24120520230186909
|
12/05/2023
|
kamalamma
|
3632006WL004717
|
kamalamma
|
50611201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
20/05/2023
|
|
1749624126
|
|
kamalamma
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-039-000/070731
(NARAYANAPURAM)
|
3632006000NRG24120520230184819
|
12/05/2023
|
vaalya
|
3632006WL004675
|
vaalya
|
50611201
|
SBIN0000DOP
|
748
|
748
|
Processed
|
20/05/2023
|
|
1749624087
|
|
vaalya
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-039-000/070733
(NARAYANAPURAM)
|
3632006000NRG24120520230184820
|
12/05/2023
|
ramesh
|
3632006WL004675
|
ramesh
|
50611201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
20/05/2023
|
|
1749624088
|
|
ramesh
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-039-000/070733
(NARAYANAPURAM)
|
3632006000NRG24120520230184821
|
12/05/2023
|
sharada
|
3632006WL004675
|
sharada
|
50611201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
20/05/2023
|
|
1749624089
|
|
sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112243
|
112243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112243
|
112243
|
|
|
|
|
|
|
|