|
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-32-006-002-002/010472
(INTIKANNE)
|
3632006000NRG24030120240954967
|
05/01/2024
|
Shraavan
|
3632006WL029667
|
Shraavan
|
50611201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/02/2024
|
|
9989830091
|
|
Shraavan
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-006-005/010109
(UPPARAPALLE)
|
3632006000NRG24040120240956174
|
05/01/2024
|
Anandam
|
3632006WL029802
|
Anandam
|
50611201
|
SBIN0000DOP
|
1507
|
1507
|
Processed
|
03/02/2024
|
|
9989830090
|
|
Anandam
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-006-005/010138
(UPPARAPALLE)
|
3632006000NRG24040120240956175
|
05/01/2024
|
Yakaiah
|
3632006WL029802
|
Yakaiah
|
50611201
|
SBIN0000DOP
|
1507
|
1507
|
Processed
|
03/02/2024
|
|
9989830087
|
|
Yakaiah
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-006-005/010292
(UPPARAPALLE)
|
3632006000NRG24040120240956176
|
05/01/2024
|
Laxmi
|
3632006WL029802
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1507
|
1507
|
Processed
|
03/02/2024
|
|
9989830089
|
|
Laxmi
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-006-005/010344
(UPPARAPALLE)
|
3632006000NRG24040120240956177
|
05/01/2024
|
Vinoda
|
3632006WL029802
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1507
|
1507
|
Processed
|
03/02/2024
|
|
9989830088
|
|
Vinoda
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-010-007/100471
(AMEENAPUR)
|
3632006000NRG24030120240954849
|
05/01/2024
|
Saritha
|
3632006WL029662
|
Saritha
|
50611201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/02/2024
|
|
9989830060
|
|
Saritha
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-010-007/100504
(AMEENAPUR)
|
3632006000NRG24030120240954852
|
05/01/2024
|
Jairabee
|
3632006WL029662
|
Jairabee
|
50611201
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/02/2024
|
|
9989830017
|
|
Jairabee
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-010-007/100550
(AMEENAPUR)
|
3632006000NRG24030120240954854
|
05/01/2024
|
Kamalamma
|
3632006WL029662
|
Kamalamma
|
50611201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989830018
|
|
Kamalamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-010-007/100550
(AMEENAPUR)
|
3632006000NRG24030120240954853
|
05/01/2024
|
Ramesh
|
3632006WL029662
|
Ramesh
|
50611201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/02/2024
|
|
9989830065
|
|
Ramesh
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-010-007/100685
(AMEENAPUR)
|
3632006000NRG24030120240954870
|
05/01/2024
|
Ravi
|
3632006WL029662
|
Ravi
|
50611201
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/02/2024
|
|
9989830069
|
|
Ravi
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-010-007/100909
(AMEENAPUR)
|
3632006000NRG24030120240954882
|
05/01/2024
|
kethamma
|
3632006WL029662
|
kethamma
|
50611201
|
SBIN0000DOP
|
129
|
129
|
Processed
|
03/02/2024
|
|
9989830106
|
|
kethamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-014-011/010934
(DHANASARI)
|
3632006000NRG24040120240956903
|
05/01/2024
|
Aruna
|
3632006WL029866
|
Aruna
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830082
|
|
Aruna
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-014-011/010934
(DHANASARI)
|
3632006000NRG24040120240956904
|
05/01/2024
|
Venkanna
|
3632006WL029866
|
Venkanna
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830081
|
|
Venkanna
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-014-011/011054
(DHANASARI)
|
3632006000NRG24040120240956907
|
05/01/2024
|
bujji
|
3632006WL029866
|
bujji
|
50611201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9989830110
|
|
bujji
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-014-011/011056
(DHANASARI)
|
3632006000NRG24040120240956908
|
05/01/2024
|
kalyaani
|
3632006WL029866
|
kalyaani
|
50611201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/02/2024
|
|
9989830107
|
|
kalyaani
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-014-011/011057
(DHANASARI)
|
3632006000NRG24040120240956909
|
05/01/2024
|
eeru
|
3632006WL029866
|
eeru
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989830111
|
|
eeru
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-014-011/011057
(DHANASARI)
|
3632006000NRG24040120240956911
|
05/01/2024
|
mahesh
|
3632006WL029866
|
mahesh
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989830113
|
|
mahesh
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-014-011/011057
(DHANASARI)
|
3632006000NRG24040120240956910
|
05/01/2024
|
saroja
|
3632006WL029866
|
saroja
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989830112
|
|
saroja
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-014-011/011059
(DHANASARI)
|
3632006000NRG24040120240956915
|
05/01/2024
|
janku
|
3632006WL029866
|
janku
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830114
|
|
janku
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-014-011/011063
(DHANASARI)
|
3632006000NRG24040120240956916
|
05/01/2024
|
saritha
|
3632006WL029866
|
saritha
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989830115
|
|
saritha
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-014-011/011067
(DHANASARI)
|
3632006000NRG24040120240956919
|
05/01/2024
|
rajesh
|
3632006WL029866
|
rajesh
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989830108
|
|
rajesh
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-014-011/040001
(DHANASARI)
|
3632006000NRG24040120240956927
|
05/01/2024
|
suresh
|
3632006WL029866
|
suresh
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989830037
|
|
suresh
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-014-011/040005
(DHANASARI)
|
3632006000NRG24040120240956929
|
05/01/2024
|
Laccu
|
3632006WL029866
|
Laccu
|
50611201
|
SBIN0000DOP
|
822
|
822
|
Processed
|
03/02/2024
|
|
9989830095
|
|
Laccu
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-014-011/040005
(DHANASARI)
|
3632006000NRG24040120240956928
|
05/01/2024
|
Saroja
|
3632006WL029866
|
Saroja
|
50611201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9989830094
|
|
Saroja
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-014-011/040006
(DHANASARI)
|
3632006000NRG24040120240956930
|
05/01/2024
|
Nammi
|
3632006WL029866
|
Nammi
|
50611201
|
SBIN0000DOP
|
822
|
822
|
Processed
|
03/02/2024
|
|
9989830096
|
|
Nammi
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-014-011/040007
(DHANASARI)
|
3632006000NRG24040120240956933
|
05/01/2024
|
Bhadru
|
3632006WL029866
|
Bhadru
|
50611201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/02/2024
|
|
9989830067
|
|
Bhadru
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-014-011/040007
(DHANASARI)
|
3632006000NRG24040120240956932
|
05/01/2024
|
Keri
|
3632006WL029866
|
Keri
|
50611201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/02/2024
|
|
9989830066
|
|
Keri
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-014-011/040011
(DHANASARI)
|
3632006000NRG24040120240956936
|
05/01/2024
|
Sir
|
3632006WL029866
|
Sir
|
50611201
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/02/2024
|
|
9989830079
|
|
Sir
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-014-011/040012
(DHANASARI)
|
3632006000NRG24040120240956937
|
05/01/2024
|
Ganesh
|
3632006WL029866
|
Ganesh
|
50611201
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/02/2024
|
|
9989830068
|
|
Ganesh
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-014-011/040016
(DHANASARI)
|
3632006000NRG24040120240956939
|
05/01/2024
|
Cheena
|
3632006WL029866
|
Cheena
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830070
|
|
Cheena
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-014-011/040020
(DHANASARI)
|
3632006000NRG24040120240956943
|
05/01/2024
|
Daanyi
|
3632006WL029866
|
Daanyi
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830071
|
|
Daanyi
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-014-011/040023
(DHANASARI)
|
3632006000NRG24040120240956944
|
05/01/2024
|
Kaika
|
3632006WL029866
|
Kaika
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830097
|
|
Kaika
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-014-011/040023
(DHANASARI)
|
3632006000NRG24040120240956945
|
05/01/2024
|
Soorya
|
3632006WL029866
|
Soorya
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/02/2024
|
|
9989830098
|
|
Soorya
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-014-011/040024
(DHANASARI)
|
3632006000NRG24040120240956946
|
05/01/2024
|
Saali
|
3632006WL029866
|
Saali
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9989830099
|
|
Saali
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-014-011/040025
(DHANASARI)
|
3632006000NRG24040120240956948
|
05/01/2024
|
Jogya
|
3632006WL029866
|
Jogya
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9989830101
|
|
Jogya
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-014-011/040025
(DHANASARI)
|
3632006000NRG24040120240956947
|
05/01/2024
|
Jummu
|
3632006WL029866
|
Jummu
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9989830100
|
|
Jummu
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-014-011/040037
(DHANASARI)
|
3632006000NRG24040120240956953
|
05/01/2024
|
Anita
|
3632006WL029866
|
Anita
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830063
|
|
Anita
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-014-011/040037
(DHANASARI)
|
3632006000NRG24040120240956954
|
05/01/2024
|
Venkanna
|
3632006WL029866
|
Venkanna
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830064
|
|
Venkanna
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-014-011/040072
(DHANASARI)
|
3632006000NRG24040120240956956
|
05/01/2024
|
Kalpana
|
3632006WL029866
|
Kalpana
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9989830102
|
|
Kalpana
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-014-011/040083
(DHANASARI)
|
3632006000NRG24040120240956957
|
05/01/2024
|
Bondyaalu
|
3632006WL029866
|
Bondyaalu
|
50611201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989830072
|
|
Bondyaalu
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-014-011/040084
(DHANASARI)
|
3632006000NRG24040120240956959
|
05/01/2024
|
Baalu
|
3632006WL029866
|
Baalu
|
50611201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989830074
|
|
Baalu
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-014-011/040084
(DHANASARI)
|
3632006000NRG24040120240956958
|
05/01/2024
|
Kavita
|
3632006WL029866
|
Kavita
|
50611201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989830073
|
|
Kavita
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-014-011/040086
(DHANASARI)
|
3632006000NRG24040120240956960
|
05/01/2024
|
Bicchaali
|
3632006WL029866
|
Bicchaali
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830075
|
|
Bicchaali
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-014-011/040087
(DHANASARI)
|
3632006000NRG24040120240956961
|
05/01/2024
|
Laxmi
|
3632006WL029866
|
Laxmi
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830103
|
|
Laxmi
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-014-011/040090
(DHANASARI)
|
3632006000NRG24040120240956962
|
05/01/2024
|
Bujji
|
3632006WL029866
|
Bujji
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830104
|
|
Bujji
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-014-011/040090
(DHANASARI)
|
3632006000NRG24040120240956963
|
05/01/2024
|
Mangya
|
3632006WL029866
|
Mangya
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830105
|
|
Mangya
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-014-011/040098
(DHANASARI)
|
3632006000NRG24040120240956967
|
05/01/2024
|
balu
|
3632006WL029866
|
balu
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830076
|
|
balu
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-014-011/040098
(DHANASARI)
|
3632006000NRG24040120240956968
|
05/01/2024
|
surya
|
3632006WL029866
|
surya
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830077
|
|
surya
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-014-011/040102
(DHANASARI)
|
3632006000NRG24040120240956970
|
05/01/2024
|
eeramma
|
3632006WL029866
|
eeramma
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/02/2024
|
|
9989830092
|
|
eeramma
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-014-011/040102
(DHANASARI)
|
3632006000NRG24040120240956969
|
05/01/2024
|
erya
|
3632006WL029866
|
erya
|
50611201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989830078
|
|
erya
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-014-011/040105
(DHANASARI)
|
3632006000NRG24040120240956971
|
05/01/2024
|
lachiram
|
3632006WL029866
|
lachiram
|
50611201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989830019
|
|
lachiram
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-014-011/040105
(DHANASARI)
|
3632006000NRG24040120240956972
|
05/01/2024
|
lalitha
|
3632006WL029866
|
lalitha
|
50611201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989830020
|
|
lalitha
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-014-011/040106
(DHANASARI)
|
3632006000NRG24040120240956975
|
05/01/2024
|
anusha
|
3632006WL029866
|
anusha
|
50611201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/02/2024
|
|
9989830021
|
|
anusha
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-014-011/040106
(DHANASARI)
|
3632006000NRG24040120240956974
|
05/01/2024
|
devender
|
3632006WL029866
|
devender
|
50611201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/02/2024
|
|
9989830023
|
|
devender
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-014-011/040106
(DHANASARI)
|
3632006000NRG24040120240956973
|
05/01/2024
|
hanuma
|
3632006WL029866
|
hanuma
|
50611201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989830022
|
|
hanuma
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-014-011/040107
(DHANASARI)
|
3632006000NRG24040120240956976
|
05/01/2024
|
SRINU
|
3632006WL029866
|
SRINU
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830024
|
|
SRINU
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-014-011/040107
(DHANASARI)
|
3632006000NRG24040120240956977
|
05/01/2024
|
sunitha
|
3632006WL029866
|
sunitha
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830025
|
|
sunitha
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-014-011/040109
(DHANASARI)
|
3632006000NRG24040120240956978
|
05/01/2024
|
hanuma
|
3632006WL029866
|
hanuma
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830026
|
|
hanuma
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-014-011/040109
(DHANASARI)
|
3632006000NRG24040120240956979
|
05/01/2024
|
laxmi
|
3632006WL029866
|
laxmi
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830027
|
|
laxmi
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-014-011/040120
(DHANASARI)
|
3632006000NRG24040120240956983
|
05/01/2024
|
saroja
|
3632006WL029866
|
saroja
|
50611201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/02/2024
|
|
9989830039
|
|
saroja
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-014-011/040120
(DHANASARI)
|
3632006000NRG24040120240956982
|
05/01/2024
|
shali
|
3632006WL029866
|
shali
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830038
|
|
shali
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-014-011/040122
(DHANASARI)
|
3632006000NRG24040120240956985
|
05/01/2024
|
jyothi
|
3632006WL029866
|
jyothi
|
50611201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/02/2024
|
|
9989830029
|
|
jyothi
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-014-011/040122
(DHANASARI)
|
3632006000NRG24040120240956984
|
05/01/2024
|
prasad
|
3632006WL029866
|
prasad
|
50611201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/02/2024
|
|
9989830028
|
|
prasad
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-014-011/040123
(DHANASARI)
|
3632006000NRG24040120240956986
|
05/01/2024
|
beemanna
|
3632006WL029866
|
beemanna
|
50611201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/02/2024
|
|
9989830030
|
|
beemanna
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-014-011/040123
(DHANASARI)
|
3632006000NRG24040120240956987
|
05/01/2024
|
kavita
|
3632006WL029866
|
kavita
|
50611201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/02/2024
|
|
9989830031
|
|
kavita
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-014-011/040124
(DHANASARI)
|
3632006000NRG24040120240956988
|
05/01/2024
|
rAmulu
|
3632006WL029866
|
rAmulu
|
50611201
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/02/2024
|
|
9989830040
|
|
rAmulu
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-014-011/040125
(DHANASARI)
|
3632006000NRG24040120240956991
|
05/01/2024
|
vAli
|
3632006WL029866
|
vAli
|
50611201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/02/2024
|
|
9989830117
|
|
vAli
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-014-011/040125
(DHANASARI)
|
3632006000NRG24040120240956990
|
05/01/2024
|
veMmula
|
3632006WL029866
|
veMmula
|
50611201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/02/2024
|
|
9989830116
|
|
veMmula
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-014-011/040126
(DHANASARI)
|
3632006000NRG24040120240956992
|
05/01/2024
|
Eru
|
3632006WL029866
|
Eru
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830032
|
|
Eru
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-014-011/040126
(DHANASARI)
|
3632006000NRG24040120240956993
|
05/01/2024
|
SAMti
|
3632006WL029866
|
SAMti
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830033
|
|
SAMti
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-014-011/040128
(DHANASARI)
|
3632006000NRG24040120240956996
|
05/01/2024
|
rameSh
|
3632006WL029866
|
rameSh
|
50611201
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/02/2024
|
|
9989830085
|
|
rameSh
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-014-011/040128
(DHANASARI)
|
3632006000NRG24040120240956997
|
05/01/2024
|
somlee
|
3632006WL029866
|
somlee
|
50611201
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/02/2024
|
|
9989830034
|
|
somlee
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-014-011/040129
(DHANASARI)
|
3632006000NRG24040120240956998
|
05/01/2024
|
badri
|
3632006WL029866
|
badri
|
50611201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/02/2024
|
|
9989830041
|
|
badri
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-014-011/040130
(DHANASARI)
|
3632006000NRG24040120240956999
|
05/01/2024
|
sakru
|
3632006WL029866
|
sakru
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989830042
|
|
sakru
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-014-011/040131
(DHANASARI)
|
3632006000NRG24040120240957000
|
05/01/2024
|
chiTTi
|
3632006WL029866
|
chiTTi
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/02/2024
|
|
9989830044
|
|
chiTTi
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-014-011/040131
(DHANASARI)
|
3632006000NRG24040120240957001
|
05/01/2024
|
rekya
|
3632006WL029866
|
rekya
|
50611201
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/02/2024
|
|
9989830043
|
|
rekya
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-014-011/040132
(DHANASARI)
|
3632006000NRG24040120240957003
|
05/01/2024
|
rojaa
|
3632006WL029866
|
rojaa
|
50611201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/02/2024
|
|
9989830048
|
|
rojaa
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-014-011/040132
(DHANASARI)
|
3632006000NRG24040120240957002
|
05/01/2024
|
vaMkanaa
|
3632006WL029866
|
vaMkanaa
|
50611201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/02/2024
|
|
9989830047
|
|
vaMkanaa
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-014-011/040134
(DHANASARI)
|
3632006000NRG24040120240957004
|
05/01/2024
|
baalu
|
3632006WL029866
|
baalu
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989830049
|
|
baalu
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-014-011/040134
(DHANASARI)
|
3632006000NRG24040120240957005
|
05/01/2024
|
laxmi
|
3632006WL029866
|
laxmi
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989830050
|
|
laxmi
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-014-011/040134
(DHANASARI)
|
3632006000NRG24040120240957006
|
05/01/2024
|
mali
|
3632006WL029866
|
mali
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989830051
|
|
mali
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-014-011/040135
(DHANASARI)
|
3632006000NRG24040120240957007
|
05/01/2024
|
dhanya
|
3632006WL029866
|
dhanya
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989830052
|
|
dhanya
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-014-011/040135
(DHANASARI)
|
3632006000NRG24040120240957008
|
05/01/2024
|
SAMti
|
3632006WL029866
|
SAMti
|
50611201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989830053
|
|
SAMti
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-014-011/040137
(DHANASARI)
|
3632006000NRG24040120240957009
|
05/01/2024
|
beema
|
3632006WL029866
|
beema
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989830054
|
|
beema
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-014-011/040137
(DHANASARI)
|
3632006000NRG24040120240957010
|
05/01/2024
|
jyoti
|
3632006WL029866
|
jyoti
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989830055
|
|
jyoti
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-014-011/040138
(DHANASARI)
|
3632006000NRG24040120240957012
|
05/01/2024
|
maMjula
|
3632006WL029866
|
maMjula
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989830057
|
|
maMjula
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-014-011/040138
(DHANASARI)
|
3632006000NRG24040120240957011
|
05/01/2024
|
veMkanna
|
3632006WL029866
|
veMkanna
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989830056
|
|
veMkanna
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-014-011/040141
(DHANASARI)
|
3632006000NRG24040120240957014
|
05/01/2024
|
kaaMti
|
3632006WL029866
|
kaaMti
|
50611201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/02/2024
|
|
9989830080
|
|
kaaMti
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-014-011/040141
(DHANASARI)
|
3632006000NRG24040120240957013
|
05/01/2024
|
maMgAni
|
3632006WL029866
|
maMgAni
|
50611201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989830058
|
|
maMgAni
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-014-011/040146
(DHANASARI)
|
3632006000NRG24040120240957015
|
05/01/2024
|
swarupa
|
3632006WL029866
|
swarupa
|
50611201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/02/2024
|
|
9989830109
|
|
swarupa
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-014-011/040150
(DHANASARI)
|
3632006000NRG24040120240957020
|
05/01/2024
|
anitha
|
3632006WL029866
|
anitha
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9989830061
|
|
anitha
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-014-011/040150
(DHANASARI)
|
3632006000NRG24040120240957021
|
05/01/2024
|
ramesh
|
3632006WL029866
|
ramesh
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9989830062
|
|
ramesh
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-014-011/040153
(DHANASARI)
|
3632006000NRG24040120240957022
|
05/01/2024
|
swarupa
|
3632006WL029866
|
swarupa
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9989830118
|
|
swarupa
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-014-011/060003
(DHANASARI)
|
3632006000NRG24040120240957028
|
05/01/2024
|
Desya
|
3632006WL029866
|
Desya
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9989830083
|
|
Desya
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-014-011/060003
(DHANASARI)
|
3632006000NRG24040120240957027
|
05/01/2024
|
Mangamma
|
3632006WL029866
|
Mangamma
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9989830084
|
|
Mangamma
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-014-011/060010
(DHANASARI)
|
3632006000NRG24040120240957029
|
05/01/2024
|
Jyothi
|
3632006WL029866
|
Jyothi
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/02/2024
|
|
9989830059
|
|
Jyothi
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-014-011/060011
(DHANASARI)
|
3632006000NRG24040120240957031
|
05/01/2024
|
Mangi
|
3632006WL029866
|
Mangi
|
50611201
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/02/2024
|
|
9989830035
|
|
Mangi
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-014-011/060011
(DHANASARI)
|
3632006000NRG24040120240957032
|
05/01/2024
|
Raamulu
|
3632006WL029866
|
Raamulu
|
50611201
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/02/2024
|
|
9989830036
|
|
Raamulu
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-014-011/060027
(DHANASARI)
|
3632006000NRG24040120240957035
|
05/01/2024
|
mahesh
|
3632006WL029866
|
mahesh
|
50611201
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/02/2024
|
|
9989830093
|
|
mahesh
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-014-011/060028
(DHANASARI)
|
3632006000NRG24040120240957036
|
05/01/2024
|
lakshmi
|
3632006WL029866
|
lakshmi
|
50611201
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/02/2024
|
|
9989830046
|
|
lakshmi
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-014-011/060028
(DHANASARI)
|
3632006000NRG24040120240957038
|
05/01/2024
|
tourya
|
3632006WL029866
|
tourya
|
50611201
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/02/2024
|
|
9989830045
|
|
tourya
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-014-011/060028
(DHANASARI)
|
3632006000NRG24040120240957037
|
05/01/2024
|
Venkanna
|
3632006WL029866
|
Venkanna
|
50611201
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/02/2024
|
|
9989830086
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81137
|
81137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81137
|
81137
|
|
|
|
|
|
|
|