|
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-32-006-001-001/010131
(KORUKONDAPALLE)
|
3632006000NRG24130420230006585
|
15/04/2023
|
Sarita
|
3632006WL000325
|
Sarita
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488827313
|
|
Sarita
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-004-003/010068
(KATREPALLI)
|
3632006000NRG24130420230010398
|
15/04/2023
|
Raani
|
3632006WL000434
|
Raani
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827391
|
|
Raani
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-004-003/010068
(KATREPALLI)
|
3632006000NRG24130420230010397
|
15/04/2023
|
Sudhakar
|
3632006WL000434
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827392
|
|
Sudhakar
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-004-003/010074
(KATREPALLI)
|
3632006000NRG24130420230010400
|
15/04/2023
|
Mangamma
|
3632006WL000434
|
Mangamma
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827368
|
|
Mangamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-004-003/010089
(KATREPALLI)
|
3632006000NRG24130420230010402
|
15/04/2023
|
Ekaambaram
|
3632006WL000434
|
Ekaambaram
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827390
|
|
Ekaambaram
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-004-003/010089
(KATREPALLI)
|
3632006000NRG24130420230010403
|
15/04/2023
|
Sumalatha
|
3632006WL000434
|
Sumalatha
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827389
|
|
Sumalatha
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-004-003/010132
(KATREPALLI)
|
3632006000NRG24130420230010404
|
15/04/2023
|
Saraiah
|
3632006WL000434
|
Saraiah
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827295
|
|
Saraiah
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-004-003/010132
(KATREPALLI)
|
3632006000NRG24130420230010405
|
15/04/2023
|
Suramma
|
3632006WL000434
|
Suramma
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827296
|
|
Suramma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-004-003/010133
(KATREPALLI)
|
3632006000NRG24130420230010406
|
15/04/2023
|
Uppalaiah
|
3632006WL000434
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827297
|
|
Uppalaiah
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-004-003/010133
(KATREPALLI)
|
3632006000NRG24130420230010407
|
15/04/2023
|
Veeralaxmi
|
3632006WL000434
|
Veeralaxmi
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827298
|
|
Veeralaxmi
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-004-003/010169
(KATREPALLI)
|
3632006000NRG24130420230010408
|
15/04/2023
|
Raamaswaami
|
3632006WL000434
|
Raamaswaami
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827299
|
|
Raamaswaami
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-004-003/010170
(KATREPALLI)
|
3632006000NRG24130420230010409
|
15/04/2023
|
Chandrayya
|
3632006WL000434
|
Chandrayya
|
50611201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488827388
|
|
Chandrayya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-004-003/010170
(KATREPALLI)
|
3632006000NRG24130420230010410
|
15/04/2023
|
Lacchamma
|
3632006WL000434
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488827387
|
|
Lacchamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-004-003/010182
(KATREPALLI)
|
3632006000NRG24130420230010412
|
15/04/2023
|
prawalika
|
3632006WL000434
|
prawalika
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827369
|
|
prawalika
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-004-003/010182
(KATREPALLI)
|
3632006000NRG24130420230010411
|
15/04/2023
|
Raaja Shekar
|
3632006WL000434
|
Raaja Shekar
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827386
|
|
Raaja Shekar
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-004-003/010189
(KATREPALLI)
|
3632006000NRG24130420230010413
|
15/04/2023
|
Rajesh
|
3632006WL000434
|
Rajesh
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827348
|
|
Rajesh
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-004-003/010202
(KATREPALLI)
|
3632006000NRG24130420230010416
|
15/04/2023
|
Govardhanachaari
|
3632006WL000434
|
Govardhanachaari
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827300
|
|
Govardhanachaari
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-004-003/010202
(KATREPALLI)
|
3632006000NRG24130420230010417
|
15/04/2023
|
Narsamma
|
3632006WL000434
|
Narsamma
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827301
|
|
Narsamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-004-003/010202
(KATREPALLI)
|
3632006000NRG24130420230010418
|
15/04/2023
|
Rajani
|
3632006WL000434
|
Rajani
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827302
|
|
Rajani
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-004-003/010209
(KATREPALLI)
|
3632006000NRG24130420230010420
|
15/04/2023
|
Rama
|
3632006WL000434
|
Rama
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827304
|
|
Rama
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-004-003/010209
(KATREPALLI)
|
3632006000NRG24130420230010419
|
15/04/2023
|
Yaadagiri
|
3632006WL000434
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827303
|
|
Yaadagiri
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-004-003/010255
(KATREPALLI)
|
3632006000NRG24130420230010421
|
15/04/2023
|
Saaramma
|
3632006WL000434
|
Saaramma
|
50611201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1488827385
|
|
Saaramma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-004-003/010268
(KATREPALLI)
|
3632006000NRG24130420230010424
|
15/04/2023
|
Padma
|
3632006WL000434
|
Padma
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827383
|
|
Padma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-004-003/010268
(KATREPALLI)
|
3632006000NRG24130420230010423
|
15/04/2023
|
Venkanna
|
3632006WL000434
|
Venkanna
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827384
|
|
Venkanna
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-004-003/010272
(KATREPALLI)
|
3632006000NRG24130420230010425
|
15/04/2023
|
Ailayya
|
3632006WL000434
|
Ailayya
|
50611201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1488827305
|
|
Ailayya
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-004-003/010272
(KATREPALLI)
|
3632006000NRG24130420230010426
|
15/04/2023
|
Mallesh
|
3632006WL000434
|
Mallesh
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827306
|
|
Mallesh
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-004-003/010280
(KATREPALLI)
|
3632006000NRG24130420230010427
|
15/04/2023
|
Danamma
|
3632006WL000434
|
Danamma
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827382
|
|
Danamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-004-003/010280
(KATREPALLI)
|
3632006000NRG24130420230010428
|
15/04/2023
|
Venkanna
|
3632006WL000434
|
Venkanna
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827345
|
|
Venkanna
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-004-003/010285
(KATREPALLI)
|
3632006000NRG24130420230010429
|
15/04/2023
|
Venkatanarsamma
|
3632006WL000434
|
Venkatanarsamma
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827308
|
|
Venkatanarsamma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-004-003/010386
(KATREPALLI)
|
3632006000NRG24130420230010431
|
15/04/2023
|
Bhagya
|
3632006WL000434
|
Bhagya
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827380
|
|
Bhagya
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-004-003/010386
(KATREPALLI)
|
3632006000NRG24130420230010430
|
15/04/2023
|
Narsayya
|
3632006WL000434
|
Narsayya
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827381
|
|
Narsayya
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-004-003/010388
(KATREPALLI)
|
3632006000NRG24130420230010433
|
15/04/2023
|
Mangamma
|
3632006WL000434
|
Mangamma
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827358
|
|
Mangamma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-004-003/010388
(KATREPALLI)
|
3632006000NRG24130420230010432
|
15/04/2023
|
Muttayya
|
3632006WL000434
|
Muttayya
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827357
|
|
Muttayya
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-004-003/010407
(KATREPALLI)
|
3632006000NRG24130420230010435
|
15/04/2023
|
Jyoti
|
3632006WL000434
|
Jyoti
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827379
|
|
Jyoti
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-004-003/010407
(KATREPALLI)
|
3632006000NRG24130420230010434
|
15/04/2023
|
Laal Sing
|
3632006WL000434
|
Laal Sing
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827349
|
|
Laal Sing
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-004-003/010415
(KATREPALLI)
|
3632006000NRG24130420230010436
|
15/04/2023
|
Bucchali
|
3632006WL000434
|
Bucchali
|
50611201
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1488827372
|
|
Bucchali
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-004-003/010415
(KATREPALLI)
|
3632006000NRG24130420230010437
|
15/04/2023
|
Shiva
|
3632006WL000434
|
Shiva
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827374
|
|
Shiva
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-004-003/010416
(KATREPALLI)
|
3632006000NRG24130420230010439
|
15/04/2023
|
Kousalya
|
3632006WL000434
|
Kousalya
|
50611201
|
SBIN0000DOP
|
78
|
78
|
Processed
|
12/05/2023
|
|
1488827378
|
|
Kousalya
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-004-003/010416
(KATREPALLI)
|
3632006000NRG24130420230010438
|
15/04/2023
|
Ravi
|
3632006WL000434
|
Ravi
|
50611201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1488827371
|
|
Ravi
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-004-003/010433
(KATREPALLI)
|
3632006000NRG24130420230010443
|
15/04/2023
|
Lalita
|
3632006WL000434
|
Lalita
|
50611201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488827347
|
|
Lalita
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-004-003/010433
(KATREPALLI)
|
3632006000NRG24130420230010442
|
15/04/2023
|
Seetaaraamulu
|
3632006WL000434
|
Seetaaraamulu
|
50611201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488827346
|
|
Seetaaraamulu
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-004-003/010437
(KATREPALLI)
|
3632006000NRG24130420230010444
|
15/04/2023
|
Sunitha
|
3632006WL000434
|
Sunitha
|
50611201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488827373
|
|
Sunitha
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-004-003/010440
(KATREPALLI)
|
3632006000NRG24130420230010446
|
15/04/2023
|
Raajamma
|
3632006WL000434
|
Raajamma
|
50611201
|
SBIN0000DOP
|
78
|
78
|
Processed
|
12/05/2023
|
|
1488827311
|
|
Raajamma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-004-003/010440
(KATREPALLI)
|
3632006000NRG24130420230010445
|
15/04/2023
|
Sakku
|
3632006WL000434
|
Sakku
|
50611201
|
SBIN0000DOP
|
78
|
78
|
Processed
|
12/05/2023
|
|
1488827350
|
|
Sakku
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-004-003/010455
(KATREPALLI)
|
3632006000NRG24130420230010447
|
15/04/2023
|
Rajitha
|
3632006WL000434
|
Rajitha
|
50611201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488827375
|
|
Rajitha
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-004-003/010456
(KATREPALLI)
|
3632006000NRG24130420230010448
|
15/04/2023
|
Baabu
|
3632006WL000434
|
Baabu
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827370
|
|
Baabu
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-004-003/010457
(KATREPALLI)
|
3632006000NRG24130420230010449
|
15/04/2023
|
Kausalya
|
3632006WL000434
|
Kausalya
|
50611201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488827351
|
|
Kausalya
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-004-003/010468
(KATREPALLI)
|
3632006000NRG24130420230010450
|
15/04/2023
|
Kamli
|
3632006WL000434
|
Kamli
|
50611201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488827355
|
|
Kamli
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-004-003/010586
(KATREPALLI)
|
3632006000NRG24130420230010452
|
15/04/2023
|
srilatha
|
3632006WL000434
|
srilatha
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488827312
|
|
srilatha
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-004-003/010705
(KATREPALLI)
|
3632006000NRG24130420230010453
|
15/04/2023
|
Devendar
|
3632006WL000434
|
Devendar
|
50611201
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1488827309
|
|
Devendar
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-004-003/010718
(KATREPALLI)
|
3632006000NRG24130420230010454
|
15/04/2023
|
Aruna
|
3632006WL000434
|
Aruna
|
50611201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1488827310
|
|
Aruna
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-004-003/010723
(KATREPALLI)
|
3632006000NRG24130420230010455
|
15/04/2023
|
Ellamma
|
3632006WL000434
|
Ellamma
|
50611201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488827307
|
|
Ellamma
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-004-003/010727
(KATREPALLI)
|
3632006000NRG24130420230010457
|
15/04/2023
|
Balakrishna
|
3632006WL000434
|
Balakrishna
|
50611201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1488827360
|
|
Balakrishna
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-004-003/010727
(KATREPALLI)
|
3632006000NRG24130420230010456
|
15/04/2023
|
Komala
|
3632006WL000434
|
Komala
|
50611201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488827361
|
|
Komala
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-011-008/010994
(INUGURTHY)
|
3632006000NRG24130420230008672
|
15/04/2023
|
Biccha
|
3632006WL000414
|
Biccha
|
50611201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488827363
|
|
Biccha
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-011-008/010994
(INUGURTHY)
|
3632006000NRG24130420230008671
|
15/04/2023
|
Lalita
|
3632006WL000414
|
Lalita
|
50611201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488827362
|
|
Lalita
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-011-008/012057
(INUGURTHY)
|
3632006000NRG24130420230008678
|
15/04/2023
|
Sreenu
|
3632006WL000414
|
Sreenu
|
50611201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488827343
|
|
Sreenu
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-011-008/012057
(INUGURTHY)
|
3632006000NRG24130420230008679
|
15/04/2023
|
Swarupa
|
3632006WL000414
|
Swarupa
|
50611201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488827344
|
|
Swarupa
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-025-001/040098
(CHERYATHANDA)
|
3632006000NRG24130420230008688
|
15/04/2023
|
Kousalya
|
3632006WL000414
|
Kousalya
|
50611201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488827314
|
|
Kousalya
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-025-001/040099
(CHERYATHANDA)
|
3632006000NRG24130420230008690
|
15/04/2023
|
Dargi
|
3632006WL000414
|
Dargi
|
50611201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488827316
|
|
Dargi
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-025-001/040099
(CHERYATHANDA)
|
3632006000NRG24130420230008689
|
15/04/2023
|
Redy
|
3632006WL000414
|
Redy
|
50611201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488827315
|
|
Redy
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-025-001/040100
(CHERYATHANDA)
|
3632006000NRG24130420230008691
|
15/04/2023
|
Baalu
|
3632006WL000414
|
Baalu
|
50611201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488827332
|
|
Baalu
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-025-001/040100
(CHERYATHANDA)
|
3632006000NRG24130420230008692
|
15/04/2023
|
Sujata
|
3632006WL000414
|
Sujata
|
50611201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488827333
|
|
Sujata
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-025-001/040103
(CHERYATHANDA)
|
3632006000NRG24130420230008694
|
15/04/2023
|
Sukini
|
3632006WL000414
|
Sukini
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827328
|
|
Sukini
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-025-001/040104
(CHERYATHANDA)
|
3632006000NRG24130420230008698
|
15/04/2023
|
Raami
|
3632006WL000414
|
Raami
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827335
|
|
Raami
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-025-001/040104
(CHERYATHANDA)
|
3632006000NRG24130420230008697
|
15/04/2023
|
Veeranna
|
3632006WL000414
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827334
|
|
Veeranna
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-025-001/040105
(CHERYATHANDA)
|
3632006000NRG24130420230008700
|
15/04/2023
|
Acchamma
|
3632006WL000414
|
Acchamma
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827337
|
|
Acchamma
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-025-001/040105
(CHERYATHANDA)
|
3632006000NRG24130420230008699
|
15/04/2023
|
Shakru
|
3632006WL000414
|
Shakru
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827336
|
|
Shakru
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-025-001/040105
(CHERYATHANDA)
|
3632006000NRG24130420230008701
|
15/04/2023
|
Somanna
|
3632006WL000414
|
Somanna
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827359
|
|
Somanna
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-025-001/040110
(CHERYATHANDA)
|
3632006000NRG24130420230008703
|
15/04/2023
|
Chandru
|
3632006WL000414
|
Chandru
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827317
|
|
Chandru
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-025-001/040110
(CHERYATHANDA)
|
3632006000NRG24130420230008704
|
15/04/2023
|
Kamali
|
3632006WL000414
|
Kamali
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827318
|
|
Kamali
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-025-001/040111
(CHERYATHANDA)
|
3632006000NRG24130420230008705
|
15/04/2023
|
Mangilyi
|
3632006WL000414
|
Mangilyi
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827329
|
|
Mangilyi
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-025-001/040111
(CHERYATHANDA)
|
3632006000NRG24130420230008706
|
15/04/2023
|
Shavoori
|
3632006WL000414
|
Shavoori
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827377
|
|
Shavoori
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-025-001/040116
(CHERYATHANDA)
|
3632006000NRG24130420230008707
|
15/04/2023
|
Mangu
|
3632006WL000414
|
Mangu
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827338
|
|
Mangu
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-025-001/040116
(CHERYATHANDA)
|
3632006000NRG24130420230008708
|
15/04/2023
|
Manjula
|
3632006WL000414
|
Manjula
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827319
|
|
Manjula
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-025-001/040118
(CHERYATHANDA)
|
3632006000NRG24130420230008710
|
15/04/2023
|
Lokya
|
3632006WL000414
|
Lokya
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827331
|
|
Lokya
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-025-001/040118
(CHERYATHANDA)
|
3632006000NRG24130420230008709
|
15/04/2023
|
Shakri
|
3632006WL000414
|
Shakri
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827330
|
|
Shakri
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-025-001/040119
(CHERYATHANDA)
|
3632006000NRG24130420230008711
|
15/04/2023
|
Lokya
|
3632006WL000414
|
Lokya
|
50611201
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1488827339
|
|
Lokya
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-025-001/040119
(CHERYATHANDA)
|
3632006000NRG24130420230008712
|
15/04/2023
|
Sarita
|
3632006WL000414
|
Sarita
|
50611201
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1488827340
|
|
Sarita
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-025-001/040126
(CHERYATHANDA)
|
3632006000NRG24130420230008714
|
15/04/2023
|
Jyothi
|
3632006WL000414
|
Jyothi
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827320
|
|
Jyothi
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-025-001/040126
(CHERYATHANDA)
|
3632006000NRG24130420230008713
|
15/04/2023
|
Karna
|
3632006WL000414
|
Karna
|
50611201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1488827364
|
|
Karna
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-025-001/040136
(CHERYATHANDA)
|
3632006000NRG24130420230008715
|
15/04/2023
|
veeranna
|
3632006WL000414
|
veeranna
|
50611201
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1488827341
|
|
veeranna
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-025-001/040137
(CHERYATHANDA)
|
3632006000NRG24130420230008718
|
15/04/2023
|
Kamli
|
3632006WL000414
|
Kamli
|
50611201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1488827321
|
|
Kamli
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-025-001/040141
(CHERYATHANDA)
|
3632006000NRG24130420230008719
|
15/04/2023
|
achamma
|
3632006WL000414
|
achamma
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488827365
|
|
achamma
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-025-001/040143
(CHERYATHANDA)
|
3632006000NRG24130420230008720
|
15/04/2023
|
Bujji
|
3632006WL000414
|
Bujji
|
50611201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1488827322
|
|
Bujji
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-025-001/040150
(CHERYATHANDA)
|
3632006000NRG24130420230008721
|
15/04/2023
|
Tikkam
|
3632006WL000414
|
Tikkam
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488827323
|
|
Tikkam
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-025-001/040154
(CHERYATHANDA)
|
3632006000NRG24130420230008724
|
15/04/2023
|
Aammi
|
3632006WL000414
|
Aammi
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488827293
|
|
Aammi
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-025-001/040154
(CHERYATHANDA)
|
3632006000NRG24130420230008723
|
15/04/2023
|
Taarya
|
3632006WL000414
|
Taarya
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488827292
|
|
Taarya
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-025-001/040155
(CHERYATHANDA)
|
3632006000NRG24130420230008726
|
15/04/2023
|
Shaarada
|
3632006WL000414
|
Shaarada
|
50611201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1488827352
|
|
Shaarada
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-025-001/040155
(CHERYATHANDA)
|
3632006000NRG24130420230008725
|
15/04/2023
|
Veeranna
|
3632006WL000414
|
Veeranna
|
50611201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1488827294
|
|
Veeranna
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-025-001/040159
(CHERYATHANDA)
|
3632006000NRG24130420230008727
|
15/04/2023
|
ravi
|
3632006WL000414
|
ravi
|
50611201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1488827324
|
|
ravi
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-025-001/040161
(CHERYATHANDA)
|
3632006000NRG24130420230008730
|
15/04/2023
|
Bhadri
|
3632006WL000414
|
Bhadri
|
50611201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1488827325
|
|
Bhadri
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-025-001/040164
(CHERYATHANDA)
|
3632006000NRG24130420230008731
|
15/04/2023
|
Kaanti
|
3632006WL000414
|
Kaanti
|
50611201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488827342
|
|
Kaanti
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-025-001/040166
(CHERYATHANDA)
|
3632006000NRG24130420230008733
|
15/04/2023
|
Ammi
|
3632006WL000414
|
Ammi
|
50611201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1488827327
|
|
Ammi
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-025-001/040166
(CHERYATHANDA)
|
3632006000NRG24130420230008732
|
15/04/2023
|
Bichya
|
3632006WL000414
|
Bichya
|
50611201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1488827326
|
|
Bichya
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-027-001/020047
(GANDHINAGAR)
|
3632006000NRG24150420230014251
|
15/04/2023
|
Bhichya
|
3632006WL000577
|
Bhichya
|
50611201
|
SBIN0000DOP
|
445
|
445
|
Processed
|
12/05/2023
|
|
1488827353
|
|
Bhichya
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-027-001/020140
(GANDHINAGAR)
|
3632006000NRG24150420230014323
|
15/04/2023
|
majulla
|
3632006WL000577
|
majulla
|
50611201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1488827366
|
|
majulla
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-027-001/020140
(GANDHINAGAR)
|
3632006000NRG24150420230014322
|
15/04/2023
|
reddy
|
3632006WL000577
|
reddy
|
50611201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1488827367
|
|
reddy
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-027-001/020191
(GANDHINAGAR)
|
3632006000NRG24150420230014342
|
15/04/2023
|
Neela
|
3632006WL000577
|
Neela
|
50611201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1488827354
|
|
Neela
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-032-001/020002
(S.T.COLONY)
|
3632006000NRG24130420230010575
|
15/04/2023
|
Bujji
|
3632006WL000436
|
Bujji
|
50611201
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
12/05/2023
|
|
1488827376
|
|
Bujji
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-032-001/020094
(S.T.COLONY)
|
3632006000NRG24130420230010596
|
15/04/2023
|
HACHI
|
3632006WL000436
|
HACHI
|
50611201
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
12/05/2023
|
|
1488827356
|
|
HACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69333
|
69333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69333
|
69333
|
|
|
|
|
|
|
|