|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESAMUDRAM
|
TS-32-006-009-007/010001
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726567
|
24/07/2023
|
Yaakasaayilu
|
3632006WL014284
|
Yaakasaayilu
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691606
|
|
Yaakasaayilu
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-009-007/010013
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726570
|
24/07/2023
|
Uppalayya
|
3632006WL014284
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691592
|
|
Uppalayya
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-009-007/010019
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726573
|
24/07/2023
|
Narsamma
|
3632006WL014284
|
Narsamma
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691586
|
|
Narsamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-009-007/010019
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726572
|
24/07/2023
|
Uppalayya
|
3632006WL014284
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691585
|
|
Uppalayya
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-009-007/010024
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726574
|
24/07/2023
|
Poolamma
|
3632006WL014284
|
Poolamma
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691593
|
|
Poolamma
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-009-007/010037
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726576
|
24/07/2023
|
Shantamma
|
3632006WL014284
|
Shantamma
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
28/07/2023
|
|
3955691534
|
|
Shantamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-009-007/010037
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726575
|
24/07/2023
|
Yaakayya
|
3632006WL014284
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
28/07/2023
|
|
3955691577
|
|
Yaakayya
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-009-007/010044
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726577
|
24/07/2023
|
Raaju
|
3632006WL014284
|
Raaju
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691535
|
|
Raaju
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-009-007/010047
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726578
|
24/07/2023
|
Ailamma
|
3632006WL014284
|
Ailamma
|
50611201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
28/07/2023
|
|
3955691536
|
|
Ailamma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-009-007/010047
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726579
|
24/07/2023
|
Venkana
|
3632006WL014284
|
Venkana
|
50611201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
28/07/2023
|
|
3955691533
|
|
Venkana
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-009-007/010056
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726580
|
24/07/2023
|
Anil
|
3632006WL014284
|
Anil
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691537
|
|
Anil
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-009-007/010056
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726581
|
24/07/2023
|
Shaamtamma
|
3632006WL014284
|
Shaamtamma
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691541
|
|
Shaamtamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-009-007/010064
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726582
|
24/07/2023
|
Esumani
|
3632006WL014284
|
Esumani
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691542
|
|
Esumani
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-009-007/010064
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726583
|
24/07/2023
|
Jaani
|
3632006WL014284
|
Jaani
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691578
|
|
Jaani
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-009-007/010071
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726584
|
24/07/2023
|
Padma
|
3632006WL014284
|
Padma
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691543
|
|
Padma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-009-007/010074
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726585
|
24/07/2023
|
Jampayya
|
3632006WL014284
|
Jampayya
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691546
|
|
Jampayya
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-009-007/010075
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726588
|
24/07/2023
|
Saalamma
|
3632006WL014284
|
Saalamma
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691538
|
|
Saalamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-009-007/010075
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726587
|
24/07/2023
|
Sreekaat
|
3632006WL014284
|
Sreekaat
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691573
|
|
Sreekaat
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-009-007/010076
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726589
|
24/07/2023
|
Swaroopa
|
3632006WL014284
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691547
|
|
Swaroopa
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-009-007/010080
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726590
|
24/07/2023
|
Bhaaskar
|
3632006WL014284
|
Bhaaskar
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691539
|
|
Bhaaskar
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-009-007/010080
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726591
|
24/07/2023
|
Paapamma
|
3632006WL014284
|
Paapamma
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691540
|
|
Paapamma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-009-007/010084
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726592
|
24/07/2023
|
Yaakayya
|
3632006WL014284
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691544
|
|
Yaakayya
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-009-007/010091
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726593
|
24/07/2023
|
Raamakka
|
3632006WL014284
|
Raamakka
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
28/07/2023
|
|
3955691545
|
|
Raamakka
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-009-007/010097
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726594
|
24/07/2023
|
Gouramma
|
3632006WL014284
|
Gouramma
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691548
|
|
Gouramma
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-009-007/010103
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726595
|
24/07/2023
|
Raamulu
|
3632006WL014284
|
Raamulu
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691549
|
|
Raamulu
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-009-007/010103
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726596
|
24/07/2023
|
Swarupa
|
3632006WL014284
|
Swarupa
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691570
|
|
Swarupa
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-009-007/010105
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726599
|
24/07/2023
|
Suvarna
|
3632006WL014284
|
Suvarna
|
50611201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
28/07/2023
|
|
3955691567
|
|
Suvarna
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-009-007/010105
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726598
|
24/07/2023
|
Yugendar
|
3632006WL014284
|
Yugendar
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
28/07/2023
|
|
3955691566
|
|
Yugendar
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-009-007/010106
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726600
|
24/07/2023
|
Saraswati
|
3632006WL014284
|
Saraswati
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691550
|
|
Saraswati
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-009-007/010106
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726601
|
24/07/2023
|
Shreenivaas
|
3632006WL014284
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691551
|
|
Shreenivaas
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-009-007/010109
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726602
|
24/07/2023
|
Vajramma
|
3632006WL014284
|
Vajramma
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691557
|
|
Vajramma
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-009-007/010109
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726603
|
24/07/2023
|
Venkanna
|
3632006WL014284
|
Venkanna
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691558
|
|
Venkanna
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-009-007/010123
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726604
|
24/07/2023
|
Susheela
|
3632006WL014284
|
Susheela
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691559
|
|
Susheela
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-009-007/010127
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726605
|
24/07/2023
|
Anil
|
3632006WL014284
|
Anil
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691556
|
|
Anil
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-009-007/010130
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726607
|
24/07/2023
|
Laxmi
|
3632006WL014284
|
Laxmi
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691552
|
|
Laxmi
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-009-007/010131
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726608
|
24/07/2023
|
Sunita
|
3632006WL014284
|
Sunita
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691560
|
|
Sunita
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-009-007/010134
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726610
|
24/07/2023
|
Buccamma
|
3632006WL014284
|
Buccamma
|
50611201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
28/07/2023
|
|
3955691561
|
|
Buccamma
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-009-007/010139
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726611
|
24/07/2023
|
Komurayya
|
3632006WL014284
|
Komurayya
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691562
|
|
Komurayya
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-009-007/010139
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726612
|
24/07/2023
|
Yaakamma
|
3632006WL014284
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691563
|
|
Yaakamma
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-009-007/010143
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726613
|
24/07/2023
|
Anasurya
|
3632006WL014284
|
Anasurya
|
50611201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955691553
|
|
Anasurya
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-009-007/010143
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726614
|
24/07/2023
|
Uppalayya
|
3632006WL014284
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955691554
|
|
Uppalayya
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-009-007/010145
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726615
|
24/07/2023
|
Raani
|
3632006WL014284
|
Raani
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691555
|
|
Raani
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-009-007/010648
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726616
|
24/07/2023
|
Sugunamma
|
3632006WL014284
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691564
|
|
Sugunamma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-009-007/010649
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726618
|
24/07/2023
|
Komalatha
|
3632006WL014284
|
Komalatha
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691565
|
|
Komalatha
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-009-007/010649
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726617
|
24/07/2023
|
Srinu
|
3632006WL014284
|
Srinu
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691579
|
|
Srinu
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-009-007/010666
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726620
|
24/07/2023
|
Devendra
|
3632006WL014284
|
Devendra
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691575
|
|
Devendra
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-009-007/010666
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726619
|
24/07/2023
|
Veerachary
|
3632006WL014284
|
Veerachary
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691574
|
|
Veerachary
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-009-007/010680
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726622
|
24/07/2023
|
Padma
|
3632006WL014284
|
Padma
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691580
|
|
Padma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-009-007/010685
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726624
|
24/07/2023
|
Komuramma
|
3632006WL014284
|
Komuramma
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691582
|
|
Komuramma
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-009-007/010685
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726623
|
24/07/2023
|
Lingayya
|
3632006WL014284
|
Lingayya
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691581
|
|
Lingayya
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-009-007/010692
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726626
|
24/07/2023
|
Venkatamma
|
3632006WL014284
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691607
|
|
Venkatamma
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-009-007/010698
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726627
|
24/07/2023
|
Lalita
|
3632006WL014284
|
Lalita
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691583
|
|
Lalita
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-009-007/010699
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726628
|
24/07/2023
|
Uppamma
|
3632006WL014284
|
Uppamma
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691572
|
|
Uppamma
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-009-007/010700
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726629
|
24/07/2023
|
Umarani
|
3632006WL014284
|
Umarani
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691576
|
|
Umarani
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-009-007/010705
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726630
|
24/07/2023
|
Neeraja
|
3632006WL014284
|
Neeraja
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
28/07/2023
|
|
3955691584
|
|
Neeraja
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-009-007/010713
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726631
|
24/07/2023
|
Lacchamma
|
3632006WL014284
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691603
|
|
Lacchamma
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-009-007/010714
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726633
|
24/07/2023
|
Somanarsamma
|
3632006WL014284
|
Somanarsamma
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691588
|
|
Somanarsamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-009-007/010714
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726632
|
24/07/2023
|
Yaakayya
|
3632006WL014284
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691587
|
|
Yaakayya
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-009-007/010717
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726634
|
24/07/2023
|
Agamallu
|
3632006WL014284
|
Agamallu
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691594
|
|
Agamallu
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-009-007/010717
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726635
|
24/07/2023
|
Narsamma
|
3632006WL014284
|
Narsamma
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691595
|
|
Narsamma
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-009-007/010718
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726637
|
24/07/2023
|
Manjula
|
3632006WL014284
|
Manjula
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691597
|
|
Manjula
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-009-007/010718
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726636
|
24/07/2023
|
Yaakanna
|
3632006WL014284
|
Yaakanna
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691596
|
|
Yaakanna
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-009-007/010723
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726638
|
24/07/2023
|
Ravinder
|
3632006WL014284
|
Ravinder
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691589
|
|
Ravinder
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-009-007/010724
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726640
|
24/07/2023
|
Amruta
|
3632006WL014284
|
Amruta
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691590
|
|
Amruta
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-009-007/010724
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726641
|
24/07/2023
|
Srinivaas
|
3632006WL014284
|
Srinivaas
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691608
|
|
Srinivaas
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-009-007/010725
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726642
|
24/07/2023
|
Upendra
|
3632006WL014284
|
Upendra
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955691568
|
|
Upendra
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-009-007/010733
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726643
|
24/07/2023
|
Ketamma
|
3632006WL014284
|
Ketamma
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691604
|
|
Ketamma
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-009-007/010735
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726645
|
24/07/2023
|
Somanarsayya
|
3632006WL014284
|
Somanarsayya
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
28/07/2023
|
|
3955691571
|
|
Somanarsayya
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-009-007/010735
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726644
|
24/07/2023
|
Sridevi
|
3632006WL014284
|
Sridevi
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691569
|
|
Sridevi
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-009-007/010736
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726646
|
24/07/2023
|
Padma
|
3632006WL014284
|
Padma
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
28/07/2023
|
|
3955691605
|
|
Padma
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-009-007/010759
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726648
|
24/07/2023
|
Ellayya
|
3632006WL014284
|
Ellayya
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691600
|
|
Ellayya
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-009-007/010759
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726649
|
24/07/2023
|
Ketamma
|
3632006WL014284
|
Ketamma
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955691601
|
|
Ketamma
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-009-007/010826
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726650
|
24/07/2023
|
Komuramma
|
3632006WL014284
|
Komuramma
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
28/07/2023
|
|
3955691602
|
|
Komuramma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-009-007/010969
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726652
|
24/07/2023
|
naagamani
|
3632006WL014284
|
naagamani
|
50611201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3955691591
|
|
naagamani
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-009-007/010973
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726654
|
24/07/2023
|
Rajitha
|
3632006WL014284
|
Rajitha
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
28/07/2023
|
|
3955691599
|
|
Rajitha
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-009-007/010973
(MAHAMOODPATNAM)
|
3632006000NRG24240720230726655
|
24/07/2023
|
Venkanna
|
3632006WL014284
|
Venkanna
|
50611201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
28/07/2023
|
|
3955691598
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64792
|
64792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64792
|
64792
|
|
|
|
|
|
|
|