|
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-32-006-001-001/010046
(KORUKONDAPALLE)
|
3632006000NRG24190420230029000
|
19/04/2023
|
Sushila
|
3632006WL001175
|
Sushila
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487117223
|
|
Sushila
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-001-001/010046
(KORUKONDAPALLE)
|
3632006000NRG24190420230029001
|
19/04/2023
|
Venkanna
|
3632006WL001175
|
Venkanna
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487117224
|
|
Venkanna
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-001-001/010054
(KORUKONDAPALLE)
|
3632006000NRG24190420230029002
|
19/04/2023
|
Hemalata
|
3632006WL001175
|
Hemalata
|
50611201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487117359
|
|
Hemalata
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-001-001/010059
(KORUKONDAPALLE)
|
3632006000NRG24190420230029004
|
19/04/2023
|
Ellamma
|
3632006WL001175
|
Ellamma
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117226
|
|
Ellamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-001-001/010059
(KORUKONDAPALLE)
|
3632006000NRG24190420230029003
|
19/04/2023
|
Mallayya
|
3632006WL001175
|
Mallayya
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117225
|
|
Mallayya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-001-001/010063
(KORUKONDAPALLE)
|
3632006000NRG24190420230029005
|
19/04/2023
|
Saaramma
|
3632006WL001175
|
Saaramma
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117227
|
|
Saaramma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-001-001/010070
(KORUKONDAPALLE)
|
3632006000NRG24190420230029006
|
19/04/2023
|
Piccamma
|
3632006WL001175
|
Piccamma
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117228
|
|
Piccamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-001-001/010072
(KORUKONDAPALLE)
|
3632006000NRG24190420230029007
|
19/04/2023
|
Lalita
|
3632006WL001175
|
Lalita
|
50611201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487117229
|
|
Lalita
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-001-001/010095
(KORUKONDAPALLE)
|
3632006000NRG24190420230029010
|
19/04/2023
|
Janaardan
|
3632006WL001175
|
Janaardan
|
50611201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487117352
|
|
Janaardan
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-001-001/010098
(KORUKONDAPALLE)
|
3632006000NRG24190420230029012
|
19/04/2023
|
Kavita
|
3632006WL001175
|
Kavita
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487117231
|
|
Kavita
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-001-001/010098
(KORUKONDAPALLE)
|
3632006000NRG24190420230029011
|
19/04/2023
|
Venkanna
|
3632006WL001175
|
Venkanna
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487117230
|
|
Venkanna
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-001-001/010099
(KORUKONDAPALLE)
|
3632006000NRG24190420230029013
|
19/04/2023
|
Ellamma
|
3632006WL001175
|
Ellamma
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117232
|
|
Ellamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-001-001/010108
(KORUKONDAPALLE)
|
3632006000NRG24190420230029018
|
19/04/2023
|
Chandrakaala
|
3632006WL001175
|
Chandrakaala
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117234
|
|
Chandrakaala
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-001-001/010108
(KORUKONDAPALLE)
|
3632006000NRG24190420230029017
|
19/04/2023
|
Venkanna
|
3632006WL001175
|
Venkanna
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117233
|
|
Venkanna
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-001-001/010111
(KORUKONDAPALLE)
|
3632006000NRG24190420230029019
|
19/04/2023
|
Poolamma
|
3632006WL001175
|
Poolamma
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117357
|
|
Poolamma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-001-001/010114
(KORUKONDAPALLE)
|
3632006000NRG24190420230029020
|
19/04/2023
|
Elendra
|
3632006WL001175
|
Elendra
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117235
|
|
Elendra
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-001-001/010114
(KORUKONDAPALLE)
|
3632006000NRG24190420230029021
|
19/04/2023
|
Venkanna
|
3632006WL001175
|
Venkanna
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117236
|
|
Venkanna
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-001-001/010118
(KORUKONDAPALLE)
|
3632006000NRG24190420230029022
|
19/04/2023
|
Venkatamma
|
3632006WL001175
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117237
|
|
Venkatamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-001-001/010125
(KORUKONDAPALLE)
|
3632006000NRG24190420230029023
|
19/04/2023
|
Srinu
|
3632006WL001175
|
Srinu
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487117393
|
|
Srinu
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-001-001/010125
(KORUKONDAPALLE)
|
3632006000NRG24190420230029024
|
19/04/2023
|
Yaakamma
|
3632006WL001175
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487117238
|
|
Yaakamma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-001-001/010129
(KORUKONDAPALLE)
|
3632006000NRG24190420230029026
|
19/04/2023
|
Sugunamma
|
3632006WL001175
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117239
|
|
Sugunamma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-001-001/010164
(KORUKONDAPALLE)
|
3632006000NRG24190420230029028
|
19/04/2023
|
Raambaayi
|
3632006WL001175
|
Raambaayi
|
50611201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487117240
|
|
Raambaayi
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-001-001/010178
(KORUKONDAPALLE)
|
3632006000NRG24190420230029029
|
19/04/2023
|
Yaakamma
|
3632006WL001175
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487117241
|
|
Yaakamma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-001-001/010192
(KORUKONDAPALLE)
|
3632006000NRG24190420230029030
|
19/04/2023
|
Uppalayya
|
3632006WL001175
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487117242
|
|
Uppalayya
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-001-001/010192
(KORUKONDAPALLE)
|
3632006000NRG24190420230029031
|
19/04/2023
|
Venkatamma
|
3632006WL001175
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487117337
|
|
Venkatamma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-001-001/010214
(KORUKONDAPALLE)
|
3632006000NRG24190420230029036
|
19/04/2023
|
Bhaagyalaxmi
|
3632006WL001175
|
Bhaagyalaxmi
|
50611201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487117243
|
|
Bhaagyalaxmi
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-001-001/010253
(KORUKONDAPALLE)
|
3632006000NRG24190420230029046
|
19/04/2023
|
Bhaaratamma
|
3632006WL001175
|
Bhaaratamma
|
50611201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487117244
|
|
Bhaaratamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-001-001/010486
(KORUKONDAPALLE)
|
3632006000NRG24190420230029076
|
19/04/2023
|
Yasodha
|
3632006WL001175
|
Yasodha
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117358
|
|
Yasodha
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-001-001/010608
(KORUKONDAPALLE)
|
3632006000NRG24190420230029088
|
19/04/2023
|
rama
|
3632006WL001175
|
rama
|
50611201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487117364
|
|
rama
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-009-007/010011
(MAHAMOODPATNAM)
|
3632006000NRG24190420230029977
|
19/04/2023
|
Ayilamma
|
3632006WL001201
|
Ayilamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117319
|
|
Ayilamma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-009-007/010011
(MAHAMOODPATNAM)
|
3632006000NRG24190420230029978
|
19/04/2023
|
venkanna
|
3632006WL001201
|
venkanna
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117374
|
|
venkanna
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-009-007/010021
(MAHAMOODPATNAM)
|
3632006000NRG24190420230029986
|
19/04/2023
|
Upendra
|
3632006WL001201
|
Upendra
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487117320
|
|
Upendra
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-009-007/010030
(MAHAMOODPATNAM)
|
3632006000NRG24190420230029990
|
19/04/2023
|
Kanakalakshmi
|
3632006WL001201
|
Kanakalakshmi
|
50611201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487117321
|
|
Kanakalakshmi
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-009-007/010034
(MAHAMOODPATNAM)
|
3632006000NRG24190420230029996
|
19/04/2023
|
Sandya
|
3632006WL001201
|
Sandya
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117363
|
|
Sandya
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-009-007/010034
(MAHAMOODPATNAM)
|
3632006000NRG24190420230029994
|
19/04/2023
|
Yaakalaxmi
|
3632006WL001201
|
Yaakalaxmi
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117322
|
|
Yaakalaxmi
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-009-007/010047
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030005
|
19/04/2023
|
Ailamma
|
3632006WL001201
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117270
|
|
Ailamma
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-009-007/010047
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030006
|
19/04/2023
|
Venkana
|
3632006WL001201
|
Venkana
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117271
|
|
Venkana
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-009-007/010059
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030016
|
19/04/2023
|
Ellayya
|
3632006WL001201
|
Ellayya
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117272
|
|
Ellayya
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-009-007/010059
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030017
|
19/04/2023
|
Kalamma
|
3632006WL001201
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117273
|
|
Kalamma
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-009-007/010066
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030021
|
19/04/2023
|
Komurayya
|
3632006WL001201
|
Komurayya
|
50611201
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487117388
|
|
Komurayya
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-009-007/010066
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030022
|
19/04/2023
|
Laxmi
|
3632006WL001201
|
Laxmi
|
50611201
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487117389
|
|
Laxmi
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-009-007/010071
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030025
|
19/04/2023
|
Padma
|
3632006WL001201
|
Padma
|
50611201
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487117274
|
|
Padma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-009-007/010074
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030026
|
19/04/2023
|
Jampayya
|
3632006WL001201
|
Jampayya
|
50611201
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487117275
|
|
Jampayya
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-009-007/010081
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030031
|
19/04/2023
|
Ramataara
|
3632006WL001201
|
Ramataara
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117277
|
|
Ramataara
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-009-007/010081
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030030
|
19/04/2023
|
Sreenivaas
|
3632006WL001201
|
Sreenivaas
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117276
|
|
Sreenivaas
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-009-007/010097
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030046
|
19/04/2023
|
Gouramma
|
3632006WL001201
|
Gouramma
|
50611201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487117278
|
|
Gouramma
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-009-007/010103
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030047
|
19/04/2023
|
Raamulu
|
3632006WL001201
|
Raamulu
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117279
|
|
Raamulu
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-009-007/010103
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030048
|
19/04/2023
|
Swarupa
|
3632006WL001201
|
Swarupa
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117375
|
|
Swarupa
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-009-007/010106
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030051
|
19/04/2023
|
Saraswati
|
3632006WL001201
|
Saraswati
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117280
|
|
Saraswati
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-009-007/010106
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030052
|
19/04/2023
|
Shreenivaas
|
3632006WL001201
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487117281
|
|
Shreenivaas
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-009-007/010112
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030055
|
19/04/2023
|
Shaatamma
|
3632006WL001201
|
Shaatamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117282
|
|
Shaatamma
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-009-007/010117
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030058
|
19/04/2023
|
Manjula
|
3632006WL001201
|
Manjula
|
50611201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487117283
|
|
Manjula
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-009-007/010123
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030059
|
19/04/2023
|
Susheela
|
3632006WL001201
|
Susheela
|
50611201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487117284
|
|
Susheela
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-009-007/010126
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030060
|
19/04/2023
|
Dharmayya
|
3632006WL001201
|
Dharmayya
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117338
|
|
Dharmayya
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-009-007/010126
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030061
|
19/04/2023
|
Mallikaamba
|
3632006WL001201
|
Mallikaamba
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117285
|
|
Mallikaamba
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-009-007/010127
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030062
|
19/04/2023
|
Anil
|
3632006WL001201
|
Anil
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117286
|
|
Anil
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-009-007/010131
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030064
|
19/04/2023
|
Sunita
|
3632006WL001201
|
Sunita
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117287
|
|
Sunita
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-009-007/010139
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030065
|
19/04/2023
|
Komurayya
|
3632006WL001201
|
Komurayya
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117288
|
|
Komurayya
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-009-007/010139
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030066
|
19/04/2023
|
Yaakamma
|
3632006WL001201
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117289
|
|
Yaakamma
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-009-007/010143
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030067
|
19/04/2023
|
Anasurya
|
3632006WL001201
|
Anasurya
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487117290
|
|
Anasurya
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-009-007/010143
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030068
|
19/04/2023
|
Uppalayya
|
3632006WL001201
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487117291
|
|
Uppalayya
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-009-007/010145
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030070
|
19/04/2023
|
Raani
|
3632006WL001201
|
Raani
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117292
|
|
Raani
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-009-007/010145
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030069
|
19/04/2023
|
Venkanna
|
3632006WL001201
|
Venkanna
|
50611201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487117390
|
|
Venkanna
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-009-007/010648
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030071
|
19/04/2023
|
Sugunamma
|
3632006WL001201
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117293
|
|
Sugunamma
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-009-007/010648
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030072
|
19/04/2023
|
Sujana
|
3632006WL001201
|
Sujana
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117339
|
|
Sujana
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-009-007/010653
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030073
|
19/04/2023
|
Sarojana
|
3632006WL001201
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117340
|
|
Sarojana
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-009-007/010666
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030075
|
19/04/2023
|
Devendra
|
3632006WL001201
|
Devendra
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117295
|
|
Devendra
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-009-007/010666
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030074
|
19/04/2023
|
Veerachary
|
3632006WL001201
|
Veerachary
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117294
|
|
Veerachary
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-009-007/010673
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030076
|
19/04/2023
|
Laccamma
|
3632006WL001201
|
Laccamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117296
|
|
Laccamma
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-009-007/010676
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030081
|
19/04/2023
|
Mallayya
|
3632006WL001201
|
Mallayya
|
50611201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487117299
|
|
Mallayya
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-009-007/010676
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030079
|
19/04/2023
|
Narsayya
|
3632006WL001201
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117297
|
|
Narsayya
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-009-007/010676
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030080
|
19/04/2023
|
Shantamma
|
3632006WL001201
|
Shantamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117298
|
|
Shantamma
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-009-007/010680
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030082
|
19/04/2023
|
Padma
|
3632006WL001201
|
Padma
|
50611201
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487117300
|
|
Padma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-009-007/010681
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030084
|
19/04/2023
|
Lakshmi
|
3632006WL001201
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117301
|
|
Lakshmi
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-009-007/010681
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030083
|
19/04/2023
|
Tirupati
|
3632006WL001201
|
Tirupati
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117376
|
|
Tirupati
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-009-007/010685
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030086
|
19/04/2023
|
Komuramma
|
3632006WL001201
|
Komuramma
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487117303
|
|
Komuramma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-009-007/010685
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030085
|
19/04/2023
|
Lingayya
|
3632006WL001201
|
Lingayya
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487117302
|
|
Lingayya
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-009-007/010686
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030088
|
19/04/2023
|
Yaadamma
|
3632006WL001201
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117304
|
|
Yaadamma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-009-007/010687
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030090
|
19/04/2023
|
Anita
|
3632006WL001201
|
Anita
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117306
|
|
Anita
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-009-007/010687
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030089
|
19/04/2023
|
Ayilayya
|
3632006WL001201
|
Ayilayya
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117305
|
|
Ayilayya
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-009-007/010688
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030092
|
19/04/2023
|
Ailamma
|
3632006WL001201
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117308
|
|
Ailamma
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-009-007/010688
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030091
|
19/04/2023
|
Tirupati
|
3632006WL001201
|
Tirupati
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117307
|
|
Tirupati
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-009-007/010690
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030094
|
19/04/2023
|
Subaash
|
3632006WL001201
|
Subaash
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117310
|
|
Subaash
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-009-007/010690
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030093
|
19/04/2023
|
Venkatamma
|
3632006WL001201
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117309
|
|
Venkatamma
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-009-007/010696
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030095
|
19/04/2023
|
Ailamma
|
3632006WL001201
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117311
|
|
Ailamma
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-009-007/010698
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030096
|
19/04/2023
|
Lalita
|
3632006WL001201
|
Lalita
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117312
|
|
Lalita
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-009-007/010700
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030097
|
19/04/2023
|
Umarani
|
3632006WL001201
|
Umarani
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117313
|
|
Umarani
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-009-007/010703
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030099
|
19/04/2023
|
Kavita
|
3632006WL001201
|
Kavita
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117315
|
|
Kavita
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-009-007/010703
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030098
|
19/04/2023
|
Venkatamallu
|
3632006WL001201
|
Venkatamallu
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117314
|
|
Venkatamallu
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-009-007/010704
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030102
|
19/04/2023
|
Kavitha
|
3632006WL001201
|
Kavitha
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117318
|
|
Kavitha
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-009-007/010704
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030100
|
19/04/2023
|
Upender
|
3632006WL001201
|
Upender
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117316
|
|
Upender
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-009-007/010704
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030101
|
19/04/2023
|
Venkatamma
|
3632006WL001201
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117317
|
|
Venkatamma
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-009-007/010706
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030103
|
19/04/2023
|
Yaakamma
|
3632006WL001201
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117323
|
|
Yaakamma
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-009-007/010714
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030105
|
19/04/2023
|
Somanarsamma
|
3632006WL001201
|
Somanarsamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117325
|
|
Somanarsamma
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-009-007/010714
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030104
|
19/04/2023
|
Yaakayya
|
3632006WL001201
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117324
|
|
Yaakayya
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-009-007/010717
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030106
|
19/04/2023
|
Agamallu
|
3632006WL001201
|
Agamallu
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117326
|
|
Agamallu
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-009-007/010717
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030107
|
19/04/2023
|
Narsamma
|
3632006WL001201
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117327
|
|
Narsamma
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-009-007/010718
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030109
|
19/04/2023
|
Manjula
|
3632006WL001201
|
Manjula
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117329
|
|
Manjula
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-009-007/010718
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030108
|
19/04/2023
|
Yaakanna
|
3632006WL001201
|
Yaakanna
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117328
|
|
Yaakanna
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-009-007/010723
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030110
|
19/04/2023
|
Ravinder
|
3632006WL001201
|
Ravinder
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117330
|
|
Ravinder
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-009-007/010724
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030112
|
19/04/2023
|
Amruta
|
3632006WL001201
|
Amruta
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117331
|
|
Amruta
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-009-007/010724
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030113
|
19/04/2023
|
Srinivaas
|
3632006WL001201
|
Srinivaas
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117391
|
|
Srinivaas
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-009-007/010725
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030115
|
19/04/2023
|
Nagesh
|
3632006WL001201
|
Nagesh
|
50611201
|
SBIN0000DOP
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487117341
|
|
Nagesh
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-009-007/010725
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030114
|
19/04/2023
|
Upendra
|
3632006WL001201
|
Upendra
|
50611201
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487117332
|
|
Upendra
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-009-007/010736
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030116
|
19/04/2023
|
Padma
|
3632006WL001201
|
Padma
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117333
|
|
Padma
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-009-007/010759
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030118
|
19/04/2023
|
Ketamma
|
3632006WL001201
|
Ketamma
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117370
|
|
Ketamma
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-009-007/010826
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030119
|
19/04/2023
|
Komuramma
|
3632006WL001201
|
Komuramma
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487117334
|
|
Komuramma
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-009-007/010838
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030120
|
19/04/2023
|
Venkatachari
|
3632006WL001201
|
Venkatachari
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117335
|
|
Venkatachari
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-009-007/010969
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030121
|
19/04/2023
|
naagamani
|
3632006WL001201
|
naagamani
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117336
|
|
naagamani
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-009-007/010973
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030123
|
19/04/2023
|
Venkanna
|
3632006WL001201
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117356
|
|
Venkanna
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-009-007/011031
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030125
|
19/04/2023
|
rama
|
3632006WL001201
|
rama
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117361
|
|
rama
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-009-007/011031
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030124
|
19/04/2023
|
yadagiri
|
3632006WL001201
|
yadagiri
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117366
|
|
yadagiri
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-009-007/011043
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030213
|
19/04/2023
|
viranna
|
3632006WL001204
|
viranna
|
50611201
|
SBIN0000DOP
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487117380
|
|
viranna
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-009-007/011057
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030127
|
19/04/2023
|
Ashvini
|
3632006WL001201
|
Ashvini
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117387
|
|
Ashvini
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-009-007/011057
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030126
|
19/04/2023
|
Naagayya
|
3632006WL001201
|
Naagayya
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487117385
|
|
Naagayya
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-009-007/011058
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030128
|
19/04/2023
|
Mamatha
|
3632006WL001201
|
Mamatha
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117386
|
|
Mamatha
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-009-007/011058
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030129
|
19/04/2023
|
raju
|
3632006WL001201
|
raju
|
50611201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487117379
|
|
raju
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-009-007/011184
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030136
|
19/04/2023
|
Sarojana
|
3632006WL001201
|
Sarojana
|
50611201
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487117392
|
|
Sarojana
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-009-007/011198
(MAHAMOODPATNAM)
|
3632006000NRG24190420230030138
|
19/04/2023
|
Ganesh
|
3632006WL001201
|
Ganesh
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1487117269
|
|
Ganesh
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-010-007/100032
(AMEENAPUR)
|
3632006000NRG24190420230028129
|
19/04/2023
|
Mangamma
|
3632006WL001127
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117343
|
|
Mangamma
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-010-007/100032
(AMEENAPUR)
|
3632006000NRG24190420230028128
|
19/04/2023
|
Raamakrishna
|
3632006WL001127
|
Raamakrishna
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117342
|
|
Raamakrishna
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-010-007/100036
(AMEENAPUR)
|
3632006000NRG24190420230028130
|
19/04/2023
|
Pichaiah
|
3632006WL001127
|
Pichaiah
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1487117362
|
|
Pichaiah
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-010-007/100045
(AMEENAPUR)
|
3632006000NRG24190420230028132
|
19/04/2023
|
Janaki
|
3632006WL001127
|
Janaki
|
50611201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1487117253
|
|
Janaki
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-010-007/100045
(AMEENAPUR)
|
3632006000NRG24190420230028131
|
19/04/2023
|
Raamulu
|
3632006WL001127
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117252
|
|
Raamulu
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-010-007/100050
(AMEENAPUR)
|
3632006000NRG24190420230028133
|
19/04/2023
|
Saarayya
|
3632006WL001127
|
Saarayya
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117254
|
|
Saarayya
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-010-007/100089
(AMEENAPUR)
|
3632006000NRG24190420230028151
|
19/04/2023
|
Sammakka
|
3632006WL001127
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117344
|
|
Sammakka
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-010-007/100089
(AMEENAPUR)
|
3632006000NRG24190420230028150
|
19/04/2023
|
sravan
|
3632006WL001127
|
sravan
|
50611201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
12/05/2023
|
|
1487117368
|
|
sravan
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-010-007/100089
(AMEENAPUR)
|
3632006000NRG24190420230028152
|
19/04/2023
|
Suraiah
|
3632006WL001127
|
Suraiah
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117345
|
|
Suraiah
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-010-007/100105
(AMEENAPUR)
|
3632006000NRG24190420230028158
|
19/04/2023
|
Poolamma
|
3632006WL001127
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117346
|
|
Poolamma
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-010-007/100105
(AMEENAPUR)
|
3632006000NRG24190420230028159
|
19/04/2023
|
Ramesh
|
3632006WL001127
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117347
|
|
Ramesh
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-010-007/100206
(AMEENAPUR)
|
3632006000NRG24190420230028168
|
19/04/2023
|
Jalendar
|
3632006WL001127
|
Jalendar
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117255
|
|
Jalendar
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-010-007/100206
(AMEENAPUR)
|
3632006000NRG24190420230028169
|
19/04/2023
|
Renuka
|
3632006WL001127
|
Renuka
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117256
|
|
Renuka
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-010-007/100225
(AMEENAPUR)
|
3632006000NRG24190420230028171
|
19/04/2023
|
Nirikshana
|
3632006WL001127
|
Nirikshana
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117381
|
|
Nirikshana
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-010-007/100230
(AMEENAPUR)
|
3632006000NRG24190420230028173
|
19/04/2023
|
Kavitha
|
3632006WL001127
|
Kavitha
|
50611201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
12/05/2023
|
|
1487117373
|
|
Kavitha
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-010-007/100230
(AMEENAPUR)
|
3632006000NRG24190420230028172
|
19/04/2023
|
Muttamma
|
3632006WL001127
|
Muttamma
|
50611201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
12/05/2023
|
|
1487117372
|
|
Muttamma
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-010-007/100230
(AMEENAPUR)
|
3632006000NRG24190420230028174
|
19/04/2023
|
Sampath
|
3632006WL001127
|
Sampath
|
50611201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
12/05/2023
|
|
1487117257
|
|
Sampath
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-010-007/100245
(AMEENAPUR)
|
3632006000NRG24190420230028184
|
19/04/2023
|
Ravi
|
3632006WL001127
|
Ravi
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117247
|
|
Ravi
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-010-007/100264
(AMEENAPUR)
|
3632006000NRG24190420230028194
|
19/04/2023
|
Radhamma
|
3632006WL001127
|
Radhamma
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117248
|
|
Radhamma
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-010-007/100316
(AMEENAPUR)
|
3632006000NRG24190420230028195
|
19/04/2023
|
Poolamma
|
3632006WL001127
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117249
|
|
Poolamma
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-010-007/100351
(AMEENAPUR)
|
3632006000NRG24190420230028199
|
19/04/2023
|
Rajita
|
3632006WL001127
|
Rajita
|
50611201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1487117250
|
|
Rajita
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-010-007/100351
(AMEENAPUR)
|
3632006000NRG24190420230028200
|
19/04/2023
|
Srinivaas
|
3632006WL001127
|
Srinivaas
|
50611201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1487117251
|
|
Srinivaas
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-010-007/100471
(AMEENAPUR)
|
3632006000NRG24190420230028203
|
19/04/2023
|
Saritha
|
3632006WL001127
|
Saritha
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117365
|
|
Saritha
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-010-007/100524
(AMEENAPUR)
|
3632006000NRG24190420230028206
|
19/04/2023
|
Yashoda
|
3632006WL001127
|
Yashoda
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117258
|
|
Yashoda
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-010-007/100544
(AMEENAPUR)
|
3632006000NRG24190420230028210
|
19/04/2023
|
Yakub Reddy
|
3632006WL001127
|
Yakub Reddy
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117382
|
|
Yakub Reddy
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-010-007/100547
(AMEENAPUR)
|
3632006000NRG24190420230028211
|
19/04/2023
|
Swarupa
|
3632006WL001127
|
Swarupa
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1487117259
|
|
Swarupa
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-010-007/100577
(AMEENAPUR)
|
3632006000NRG24190420230028213
|
19/04/2023
|
Sheshireka
|
3632006WL001127
|
Sheshireka
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117260
|
|
Sheshireka
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-010-007/100577
(AMEENAPUR)
|
3632006000NRG24190420230028214
|
19/04/2023
|
Venkataiah
|
3632006WL001127
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117261
|
|
Venkataiah
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-010-007/100611
(AMEENAPUR)
|
3632006000NRG24190420230028217
|
19/04/2023
|
Rama
|
3632006WL001127
|
Rama
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117262
|
|
Rama
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-010-007/100611
(AMEENAPUR)
|
3632006000NRG24190420230028218
|
19/04/2023
|
Ravi
|
3632006WL001127
|
Ravi
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117263
|
|
Ravi
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-010-007/100621
(AMEENAPUR)
|
3632006000NRG24190420230028219
|
19/04/2023
|
Venkatamma
|
3632006WL001127
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1487117354
|
|
Venkatamma
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-010-007/100630
(AMEENAPUR)
|
3632006000NRG24190420230028220
|
19/04/2023
|
Lakshmayya
|
3632006WL001127
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1487117353
|
|
Lakshmayya
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-010-007/100640
(AMEENAPUR)
|
3632006000NRG24190420230028221
|
19/04/2023
|
Srinivas
|
3632006WL001127
|
Srinivas
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117367
|
|
Srinivas
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-010-007/100644
(AMEENAPUR)
|
3632006000NRG24190420230028223
|
19/04/2023
|
Pullayya
|
3632006WL001127
|
Pullayya
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117348
|
|
Pullayya
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-010-007/100646
(AMEENAPUR)
|
3632006000NRG24190420230028224
|
19/04/2023
|
Shekar
|
3632006WL001127
|
Shekar
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117349
|
|
Shekar
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-010-007/100646
(AMEENAPUR)
|
3632006000NRG24190420230028225
|
19/04/2023
|
shiva kumar
|
3632006WL001127
|
shiva kumar
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117378
|
|
shiva kumar
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-010-007/100651
(AMEENAPUR)
|
3632006000NRG24190420230028228
|
19/04/2023
|
Rajita
|
3632006WL001127
|
Rajita
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117350
|
|
Rajita
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-010-007/100651
(AMEENAPUR)
|
3632006000NRG24190420230028227
|
19/04/2023
|
Sampat
|
3632006WL001127
|
Sampat
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117265
|
|
Sampat
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-010-007/100652
(AMEENAPUR)
|
3632006000NRG24190420230028229
|
19/04/2023
|
Padma
|
3632006WL001127
|
Padma
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117355
|
|
Padma
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-010-007/100676
(AMEENAPUR)
|
3632006000NRG24190420230028231
|
19/04/2023
|
Sarojana
|
3632006WL001127
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117266
|
|
Sarojana
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-010-007/100679
(AMEENAPUR)
|
3632006000NRG24190420230028234
|
19/04/2023
|
Baabi Reddi
|
3632006WL001127
|
Baabi Reddi
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117268
|
|
Baabi Reddi
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-010-007/100679
(AMEENAPUR)
|
3632006000NRG24190420230028233
|
19/04/2023
|
Swaroopa
|
3632006WL001127
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117267
|
|
Swaroopa
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-010-007/100685
(AMEENAPUR)
|
3632006000NRG24190420230028236
|
19/04/2023
|
Ravi
|
3632006WL001127
|
Ravi
|
50611201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1487117377
|
|
Ravi
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-010-007/100755
(AMEENAPUR)
|
3632006000NRG24190420230028245
|
19/04/2023
|
sAyi
|
3632006WL001127
|
sAyi
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117360
|
|
sAyi
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-010-007/100848
(AMEENAPUR)
|
3632006000NRG24190420230028248
|
19/04/2023
|
ramadevi
|
3632006WL001127
|
ramadevi
|
50611201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
12/05/2023
|
|
1487117395
|
|
ramadevi
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-010-007/100886
(AMEENAPUR)
|
3632006000NRG24190420230028253
|
19/04/2023
|
Kalamma
|
3632006WL001127
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117264
|
|
Kalamma
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-010-007/100886
(AMEENAPUR)
|
3632006000NRG24190420230028254
|
19/04/2023
|
Narsayya
|
3632006WL001127
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487117394
|
|
Narsayya
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-012-009/010525
(KOMATIPALLI)
|
3632006000NRG24190420230028877
|
19/04/2023
|
Narsamma
|
3632006WL001160
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1487117245
|
|
Narsamma
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-012-009/011134
(KOMATIPALLI)
|
3632006000NRG24190420230028882
|
19/04/2023
|
Komurayya
|
3632006WL001162
|
Komurayya
|
50611201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1487117246
|
|
Komurayya
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-036-001/011161
(ZPTC THANDA)
|
3632006000NRG24190420230030237
|
19/04/2023
|
Chinna Yaaku
|
3632006WL001204
|
Chinna Yaaku
|
50611201
|
SBIN0000DOP
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487117396
|
|
Chinna Yaaku
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-036-001/011162
(ZPTC THANDA)
|
3632006000NRG24190420230030238
|
19/04/2023
|
bujji
|
3632006WL001204
|
bujji
|
50611201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1487117369
|
|
bujji
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-036-001/011164
(ZPTC THANDA)
|
3632006000NRG24190420230030239
|
19/04/2023
|
taaramma
|
3632006WL001204
|
taaramma
|
50611201
|
SBIN0000DOP
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487117371
|
|
taaramma
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-036-001/030125
(ZPTC THANDA)
|
3632006000NRG24190420230030253
|
19/04/2023
|
Raajeev
|
3632006WL001204
|
Raajeev
|
50611201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
12/05/2023
|
|
1487117351
|
|
Raajeev
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-036-001/030126
(ZPTC THANDA)
|
3632006000NRG24190420230030254
|
19/04/2023
|
lalu
|
3632006WL001204
|
lalu
|
50611201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
12/05/2023
|
|
1487117383
|
|
lalu
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-036-001/030127
(ZPTC THANDA)
|
3632006000NRG24190420230030255
|
19/04/2023
|
sharadha
|
3632006WL001204
|
sharadha
|
50611201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1487117384
|
|
sharadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164379
|
164379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164379
|
164379
|
|
|
|
|
|
|
|