|
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-32-006-001-001/010003
(KORUKONDAPALLE)
|
3632006000NRG24220520230253190
|
22/05/2023
|
Ailamma
|
3632006WL006053
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021060
|
|
Ailamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-001-001/010030
(KORUKONDAPALLE)
|
3632006000NRG24220520230253192
|
22/05/2023
|
Raamaswaami
|
3632006WL006053
|
Raamaswaami
|
50611201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
26/05/2023
|
|
1877021061
|
|
Raamaswaami
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-001-001/010030
(KORUKONDAPALLE)
|
3632006000NRG24220520230253193
|
22/05/2023
|
Yaakamma
|
3632006WL006053
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
26/05/2023
|
|
1877021062
|
|
Yaakamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-001-001/010033
(KORUKONDAPALLE)
|
3632006000NRG24220520230253194
|
22/05/2023
|
Yaakamma
|
3632006WL006053
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021063
|
|
Yaakamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-001-001/010037
(KORUKONDAPALLE)
|
3632006000NRG24220520230253195
|
22/05/2023
|
Muttamma
|
3632006WL006053
|
Muttamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021064
|
|
Muttamma
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-001-001/010046
(KORUKONDAPALLE)
|
3632006000NRG24220520230253197
|
22/05/2023
|
Sushila
|
3632006WL006053
|
Sushila
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021066
|
|
Sushila
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-001-001/010059
(KORUKONDAPALLE)
|
3632006000NRG24220520230253199
|
22/05/2023
|
Ellamma
|
3632006WL006053
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021068
|
|
Ellamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-001-001/010059
(KORUKONDAPALLE)
|
3632006000NRG24220520230253198
|
22/05/2023
|
Mallayya
|
3632006WL006053
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021067
|
|
Mallayya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-001-001/010063
(KORUKONDAPALLE)
|
3632006000NRG24220520230253200
|
22/05/2023
|
Saaramma
|
3632006WL006053
|
Saaramma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021065
|
|
Saaramma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-001-001/010070
(KORUKONDAPALLE)
|
3632006000NRG24220520230253201
|
22/05/2023
|
Piccamma
|
3632006WL006053
|
Piccamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021069
|
|
Piccamma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-001-001/010072
(KORUKONDAPALLE)
|
3632006000NRG24220520230253203
|
22/05/2023
|
Lalita
|
3632006WL006053
|
Lalita
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021070
|
|
Lalita
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-001-001/010073
(KORUKONDAPALLE)
|
3632006000NRG24220520230253205
|
22/05/2023
|
Veeramma
|
3632006WL006053
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
26/05/2023
|
|
1877021071
|
|
Veeramma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-001-001/010076
(KORUKONDAPALLE)
|
3632006000NRG24220520230253207
|
22/05/2023
|
Shobha
|
3632006WL006053
|
Shobha
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021123
|
|
Shobha
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-001-001/010076
(KORUKONDAPALLE)
|
3632006000NRG24220520230253206
|
22/05/2023
|
Venkanna
|
3632006WL006053
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021122
|
|
Venkanna
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-001-001/010078
(KORUKONDAPALLE)
|
3632006000NRG24220520230253209
|
22/05/2023
|
Venkaramnarsayya
|
3632006WL006053
|
Venkaramnarsayya
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021152
|
|
Venkaramnarsayya
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-001-001/010078
(KORUKONDAPALLE)
|
3632006000NRG24220520230253208
|
22/05/2023
|
Yakamma
|
3632006WL006053
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021150
|
|
Yakamma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-001-001/010092
(KORUKONDAPALLE)
|
3632006000NRG24220520230253214
|
22/05/2023
|
Mallikamba
|
3632006WL006053
|
Mallikamba
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021072
|
|
Mallikamba
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-001-001/010095
(KORUKONDAPALLE)
|
3632006000NRG24220520230253215
|
22/05/2023
|
Janaardan
|
3632006WL006053
|
Janaardan
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021135
|
|
Janaardan
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-001-001/010098
(KORUKONDAPALLE)
|
3632006000NRG24220520230253217
|
22/05/2023
|
Kavita
|
3632006WL006053
|
Kavita
|
50611201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
26/05/2023
|
|
1877021074
|
|
Kavita
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-001-001/010098
(KORUKONDAPALLE)
|
3632006000NRG24220520230253216
|
22/05/2023
|
Venkanna
|
3632006WL006053
|
Venkanna
|
50611201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
26/05/2023
|
|
1877021073
|
|
Venkanna
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-001-001/010108
(KORUKONDAPALLE)
|
3632006000NRG24220520230253221
|
22/05/2023
|
Chandrakaala
|
3632006WL006053
|
Chandrakaala
|
50611201
|
SBIN0000DOP
|
226
|
226
|
Processed
|
26/05/2023
|
|
1877021076
|
|
Chandrakaala
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-001-001/010108
(KORUKONDAPALLE)
|
3632006000NRG24220520230253220
|
22/05/2023
|
Venkanna
|
3632006WL006053
|
Venkanna
|
50611201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
26/05/2023
|
|
1877021075
|
|
Venkanna
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-001-001/010111
(KORUKONDAPALLE)
|
3632006000NRG24220520230253222
|
22/05/2023
|
Poolamma
|
3632006WL006053
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021143
|
|
Poolamma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-001-001/010114
(KORUKONDAPALLE)
|
3632006000NRG24220520230253223
|
22/05/2023
|
Elendra
|
3632006WL006053
|
Elendra
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021077
|
|
Elendra
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-001-001/010114
(KORUKONDAPALLE)
|
3632006000NRG24220520230253224
|
22/05/2023
|
Venkanna
|
3632006WL006053
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021078
|
|
Venkanna
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-001-001/010118
(KORUKONDAPALLE)
|
3632006000NRG24220520230253226
|
22/05/2023
|
Venkatamma
|
3632006WL006053
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
26/05/2023
|
|
1877021079
|
|
Venkatamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-001-001/010119
(KORUKONDAPALLE)
|
3632006000NRG24220520230253227
|
22/05/2023
|
Sukkamma
|
3632006WL006053
|
Sukkamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021080
|
|
Sukkamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-001-001/010125
(KORUKONDAPALLE)
|
3632006000NRG24220520230253230
|
22/05/2023
|
Yaakamma
|
3632006WL006053
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021081
|
|
Yaakamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-001-001/010129
(KORUKONDAPALLE)
|
3632006000NRG24220520230253232
|
22/05/2023
|
Sugunamma
|
3632006WL006053
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021082
|
|
Sugunamma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-001-001/010131
(KORUKONDAPALLE)
|
3632006000NRG24220520230253233
|
22/05/2023
|
Sarita
|
3632006WL006053
|
Sarita
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021083
|
|
Sarita
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-001-001/010174
(KORUKONDAPALLE)
|
3632006000NRG24220520230253235
|
22/05/2023
|
Padma
|
3632006WL006053
|
Padma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021084
|
|
Padma
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-001-001/010174
(KORUKONDAPALLE)
|
3632006000NRG24220520230253237
|
22/05/2023
|
Venkatmma
|
3632006WL006053
|
Venkatmma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021085
|
|
Venkatmma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-001-001/010174
(KORUKONDAPALLE)
|
3632006000NRG24220520230253236
|
22/05/2023
|
Yaakayya
|
3632006WL006053
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021185
|
|
Yaakayya
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-001-001/010182
(KORUKONDAPALLE)
|
3632006000NRG24220520230253239
|
22/05/2023
|
Raamataara
|
3632006WL006053
|
Raamataara
|
50611201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
26/05/2023
|
|
1877021087
|
|
Raamataara
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-001-001/010182
(KORUKONDAPALLE)
|
3632006000NRG24220520230253238
|
22/05/2023
|
Venkanna
|
3632006WL006053
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
26/05/2023
|
|
1877021086
|
|
Venkanna
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-001-001/010186
(KORUKONDAPALLE)
|
3632006000NRG24220520230253241
|
22/05/2023
|
Umaadevi
|
3632006WL006053
|
Umaadevi
|
50611201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
26/05/2023
|
|
1877021088
|
|
Umaadevi
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-001-001/010186
(KORUKONDAPALLE)
|
3632006000NRG24220520230253242
|
22/05/2023
|
Yaakayya
|
3632006WL006053
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
26/05/2023
|
|
1877021089
|
|
Yaakayya
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-001-001/010189
(KORUKONDAPALLE)
|
3632006000NRG24220520230253244
|
22/05/2023
|
Bhadramma
|
3632006WL006053
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021092
|
|
Bhadramma
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-001-001/010189
(KORUKONDAPALLE)
|
3632006000NRG24220520230253243
|
22/05/2023
|
Komurayya
|
3632006WL006053
|
Komurayya
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021090
|
|
Komurayya
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-001-001/010191
(KORUKONDAPALLE)
|
3632006000NRG24220520230253245
|
22/05/2023
|
Haima
|
3632006WL006053
|
Haima
|
50611201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
26/05/2023
|
|
1877021124
|
|
Haima
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-001-001/010192
(KORUKONDAPALLE)
|
3632006000NRG24220520230253246
|
22/05/2023
|
Uppalayya
|
3632006WL006053
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
26/05/2023
|
|
1877021093
|
|
Uppalayya
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-001-001/010192
(KORUKONDAPALLE)
|
3632006000NRG24220520230253247
|
22/05/2023
|
Venkatamma
|
3632006WL006053
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
26/05/2023
|
|
1877021110
|
|
Venkatamma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-001-001/010193
(KORUKONDAPALLE)
|
3632006000NRG24220520230253248
|
22/05/2023
|
Kattama
|
3632006WL006053
|
Kattama
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021094
|
|
Kattama
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-001-001/010214
(KORUKONDAPALLE)
|
3632006000NRG24220520230253252
|
22/05/2023
|
Bhaagyalaxmi
|
3632006WL006053
|
Bhaagyalaxmi
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021091
|
|
Bhaagyalaxmi
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-001-001/010228
(KORUKONDAPALLE)
|
3632006000NRG24220520230253257
|
22/05/2023
|
Komuramma
|
3632006WL006053
|
Komuramma
|
50611201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
26/05/2023
|
|
1877021095
|
|
Komuramma
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-001-001/010243
(KORUKONDAPALLE)
|
3632006000NRG24220520230253260
|
22/05/2023
|
Laxmi
|
3632006WL006053
|
Laxmi
|
50611201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
26/05/2023
|
|
1877021097
|
|
Laxmi
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-001-001/010243
(KORUKONDAPALLE)
|
3632006000NRG24220520230253259
|
22/05/2023
|
Raamulu
|
3632006WL006053
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021096
|
|
Raamulu
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-001-001/010252
(KORUKONDAPALLE)
|
3632006000NRG24220520230253273
|
22/05/2023
|
Durgamma
|
3632006WL006053
|
Durgamma
|
50611201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
26/05/2023
|
|
1877021098
|
|
Durgamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-001-001/010252
(KORUKONDAPALLE)
|
3632006000NRG24220520230253274
|
22/05/2023
|
Rama
|
3632006WL006053
|
Rama
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021153
|
|
Rama
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-001-001/010253
(KORUKONDAPALLE)
|
3632006000NRG24220520230253275
|
22/05/2023
|
Bhaaratamma
|
3632006WL006053
|
Bhaaratamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021099
|
|
Bhaaratamma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-001-001/010265
(KORUKONDAPALLE)
|
3632006000NRG24220520230253277
|
22/05/2023
|
Komuramma
|
3632006WL006053
|
Komuramma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021100
|
|
Komuramma
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-001-001/010319
(KORUKONDAPALLE)
|
3632006000NRG24220520230253284
|
22/05/2023
|
Venkatamma
|
3632006WL006053
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021101
|
|
Venkatamma
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-001-001/010407
(KORUKONDAPALLE)
|
3632006000NRG24220520230253305
|
22/05/2023
|
Haima
|
3632006WL006053
|
Haima
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021102
|
|
Haima
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-001-001/010435
(KORUKONDAPALLE)
|
3632006000NRG24220520230253316
|
22/05/2023
|
Durganna
|
3632006WL006053
|
Durganna
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021103
|
|
Durganna
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-001-001/010471
(KORUKONDAPALLE)
|
3632006000NRG24220520230253324
|
22/05/2023
|
Buchamma
|
3632006WL006053
|
Buchamma
|
50611201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
26/05/2023
|
|
1877021159
|
|
Buchamma
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-001-001/010486
(KORUKONDAPALLE)
|
3632006000NRG24220520230253326
|
22/05/2023
|
Yasodha
|
3632006WL006053
|
Yasodha
|
50611201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
26/05/2023
|
|
1877021147
|
|
Yasodha
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-001-001/010500
(KORUKONDAPALLE)
|
3632006000NRG24220520230253330
|
22/05/2023
|
Samayya
|
3632006WL006053
|
Samayya
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021105
|
|
Samayya
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-001-001/010500
(KORUKONDAPALLE)
|
3632006000NRG24220520230253329
|
22/05/2023
|
Yaadamma
|
3632006WL006053
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021104
|
|
Yaadamma
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-001-001/010522
(KORUKONDAPALLE)
|
3632006000NRG24220520230253334
|
22/05/2023
|
Srishailam
|
3632006WL006053
|
Srishailam
|
50611201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
26/05/2023
|
|
1877021106
|
|
Srishailam
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-001-001/010643
(KORUKONDAPALLE)
|
3632006000NRG24220520230253340
|
22/05/2023
|
Kannayya
|
3632006WL006053
|
Kannayya
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021188
|
|
Kannayya
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-001-001/010658
(KORUKONDAPALLE)
|
3632006000NRG24220520230253341
|
22/05/2023
|
Yaakayya
|
3632006WL006053
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
26/05/2023
|
|
1877021059
|
|
Yaakayya
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-002-002/010002
(INTIKANNE)
|
3632006000NRG24220520230253367
|
22/05/2023
|
Venkanna
|
3632006WL006056
|
Venkanna
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021191
|
|
Venkanna
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-002-002/010002
(INTIKANNE)
|
3632006000NRG24220520230253368
|
22/05/2023
|
Venkatalakshmi
|
3632006WL006056
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021192
|
|
Venkatalakshmi
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-002-002/010035
(INTIKANNE)
|
3632006000NRG24220520230253378
|
22/05/2023
|
Sarojana
|
3632006WL006056
|
Sarojana
|
50611201
|
SBIN0000DOP
|
188
|
188
|
Processed
|
26/05/2023
|
|
1877021195
|
|
Sarojana
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-002-002/010035
(INTIKANNE)
|
3632006000NRG24220520230253377
|
22/05/2023
|
Venkatayya
|
3632006WL006056
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
26/05/2023
|
|
1877021194
|
|
Venkatayya
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-002-002/010045
(INTIKANNE)
|
3632006000NRG24220520230253379
|
22/05/2023
|
Venkatalakshmi
|
3632006WL006056
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021197
|
|
Venkatalakshmi
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-002-002/010068
(INTIKANNE)
|
3632006000NRG24220520230253387
|
22/05/2023
|
Ailayya
|
3632006WL006056
|
Ailayya
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021029
|
|
Ailayya
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-002-002/010068
(INTIKANNE)
|
3632006000NRG24220520230253386
|
22/05/2023
|
Yaadamma
|
3632006WL006056
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
94
|
94
|
Processed
|
26/05/2023
|
|
1877021030
|
|
Yaadamma
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-002-002/010069
(INTIKANNE)
|
3632006000NRG24220520230253388
|
22/05/2023
|
Mallayya
|
3632006WL006056
|
Mallayya
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021028
|
|
Mallayya
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-002-002/010079
(INTIKANNE)
|
3632006000NRG24220520230253391
|
22/05/2023
|
Raadhika
|
3632006WL006056
|
Raadhika
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021207
|
|
Raadhika
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-002-002/010079
(INTIKANNE)
|
3632006000NRG24220520230253390
|
22/05/2023
|
Sreenu
|
3632006WL006056
|
Sreenu
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021206
|
|
Sreenu
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-002-002/010082
(INTIKANNE)
|
3632006000NRG24220520230253393
|
22/05/2023
|
Jyoti
|
3632006WL006056
|
Jyoti
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021209
|
|
Jyoti
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-002-002/010082
(INTIKANNE)
|
3632006000NRG24220520230253392
|
22/05/2023
|
Sammayya
|
3632006WL006056
|
Sammayya
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021208
|
|
Sammayya
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-002-002/010083
(INTIKANNE)
|
3632006000NRG24220520230253395
|
22/05/2023
|
Rajita
|
3632006WL006056
|
Rajita
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021026
|
|
Rajita
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-002-002/010083
(INTIKANNE)
|
3632006000NRG24220520230253394
|
22/05/2023
|
Saarangam
|
3632006WL006056
|
Saarangam
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021027
|
|
Saarangam
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-002-002/010084
(INTIKANNE)
|
3632006000NRG24220520230253396
|
22/05/2023
|
Prameela
|
3632006WL006056
|
Prameela
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021210
|
|
Prameela
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-002-002/010086
(INTIKANNE)
|
3632006000NRG24220520230253397
|
22/05/2023
|
Kattamma
|
3632006WL006056
|
Kattamma
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021025
|
|
Kattamma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-002-002/010088
(INTIKANNE)
|
3632006000NRG24220520230253402
|
22/05/2023
|
Baalamma
|
3632006WL006056
|
Baalamma
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021211
|
|
Baalamma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-002-002/010088
(INTIKANNE)
|
3632006000NRG24220520230253401
|
22/05/2023
|
Dinesh
|
3632006WL006056
|
Dinesh
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021107
|
|
Dinesh
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-002-002/010088
(INTIKANNE)
|
3632006000NRG24220520230253400
|
22/05/2023
|
Ellayya
|
3632006WL006056
|
Ellayya
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021154
|
|
Ellayya
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-002-002/010090
(INTIKANNE)
|
3632006000NRG24220520230253403
|
22/05/2023
|
Sugunamma
|
3632006WL006056
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021212
|
|
Sugunamma
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-002-002/010112
(INTIKANNE)
|
3632006000NRG24220520230253406
|
22/05/2023
|
Sanhosh
|
3632006WL006056
|
Sanhosh
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021213
|
|
Sanhosh
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-002-002/010112
(INTIKANNE)
|
3632006000NRG24220520230253407
|
22/05/2023
|
Sukanya
|
3632006WL006056
|
Sukanya
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021215
|
|
Sukanya
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-002-002/010113
(INTIKANNE)
|
3632006000NRG24220520230253408
|
22/05/2023
|
Venkanna
|
3632006WL006056
|
Venkanna
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021216
|
|
Venkanna
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-002-002/010113
(INTIKANNE)
|
3632006000NRG24220520230253409
|
22/05/2023
|
Yaakalaxmi
|
3632006WL006056
|
Yaakalaxmi
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021217
|
|
Yaakalaxmi
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-002-002/010123
(INTIKANNE)
|
3632006000NRG24220520230253412
|
22/05/2023
|
Rajita
|
3632006WL006056
|
Rajita
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021214
|
|
Rajita
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-002-002/010123
(INTIKANNE)
|
3632006000NRG24220520230253413
|
22/05/2023
|
Venkanna
|
3632006WL006056
|
Venkanna
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021218
|
|
Venkanna
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-002-002/010125
(INTIKANNE)
|
3632006000NRG24220520230253415
|
22/05/2023
|
Upendra
|
3632006WL006056
|
Upendra
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021220
|
|
Upendra
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-002-002/010125
(INTIKANNE)
|
3632006000NRG24220520230253414
|
22/05/2023
|
Yaakayya
|
3632006WL006056
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021219
|
|
Yaakayya
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-002-002/010132
(INTIKANNE)
|
3632006000NRG24220520230253416
|
22/05/2023
|
Venkatayya
|
3632006WL006056
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021221
|
|
Venkatayya
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-002-002/010132
(INTIKANNE)
|
3632006000NRG24220520230253417
|
22/05/2023
|
Yashoda
|
3632006WL006056
|
Yashoda
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021222
|
|
Yashoda
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-002-002/010140
(INTIKANNE)
|
3632006000NRG24220520230253418
|
22/05/2023
|
Raaju
|
3632006WL006056
|
Raaju
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021151
|
|
Raaju
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-002-002/010140
(INTIKANNE)
|
3632006000NRG24220520230253419
|
22/05/2023
|
swathi
|
3632006WL006056
|
swathi
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021186
|
|
swathi
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-002-002/010142
(INTIKANNE)
|
3632006000NRG24220520230253422
|
22/05/2023
|
aruna
|
3632006WL006056
|
aruna
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021155
|
|
aruna
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-002-002/010144
(INTIKANNE)
|
3632006000NRG24220520230253425
|
22/05/2023
|
Sudhakar
|
3632006WL006056
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021024
|
|
Sudhakar
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-002-002/010175
(INTIKANNE)
|
3632006000NRG24220520230253434
|
22/05/2023
|
saMdeep
|
3632006WL006056
|
saMdeep
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021156
|
|
saMdeep
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-002-002/010199
(INTIKANNE)
|
3632006000NRG24220520230253444
|
22/05/2023
|
Pulamma
|
3632006WL006056
|
Pulamma
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021199
|
|
Pulamma
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-002-002/010200
(INTIKANNE)
|
3632006000NRG24220520230253447
|
22/05/2023
|
Dhanamma
|
3632006WL006056
|
Dhanamma
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021200
|
|
Dhanamma
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-002-002/010210
(INTIKANNE)
|
3632006000NRG24220520230253451
|
22/05/2023
|
Madusudhan
|
3632006WL006056
|
Madusudhan
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021202
|
|
Madusudhan
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-002-002/010210
(INTIKANNE)
|
3632006000NRG24220520230253450
|
22/05/2023
|
Swaroopa
|
3632006WL006056
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021201
|
|
Swaroopa
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-002-002/010215
(INTIKANNE)
|
3632006000NRG24220520230253453
|
22/05/2023
|
Hemalatha
|
3632006WL006056
|
Hemalatha
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021203
|
|
Hemalatha
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-002-002/010215
(INTIKANNE)
|
3632006000NRG24220520230253454
|
22/05/2023
|
Raamulu
|
3632006WL006056
|
Raamulu
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021204
|
|
Raamulu
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-002-002/010217
(INTIKANNE)
|
3632006000NRG24220520230253455
|
22/05/2023
|
Padma
|
3632006WL006056
|
Padma
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021205
|
|
Padma
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-002-002/010232
(INTIKANNE)
|
3632006000NRG24220520230253460
|
22/05/2023
|
Kumaraswaami
|
3632006WL006056
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021224
|
|
Kumaraswaami
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-002-002/010232
(INTIKANNE)
|
3632006000NRG24220520230253459
|
22/05/2023
|
Sarita
|
3632006WL006056
|
Sarita
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021223
|
|
Sarita
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-002-002/010251
(INTIKANNE)
|
3632006000NRG24220520230253463
|
22/05/2023
|
Anasurya
|
3632006WL006056
|
Anasurya
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021225
|
|
Anasurya
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-002-002/010251
(INTIKANNE)
|
3632006000NRG24220520230253464
|
22/05/2023
|
Somayya
|
3632006WL006056
|
Somayya
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021227
|
|
Somayya
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-002-002/010252
(INTIKANNE)
|
3632006000NRG24220520230253466
|
22/05/2023
|
Ashok
|
3632006WL006056
|
Ashok
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021022
|
|
Ashok
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-002-002/010252
(INTIKANNE)
|
3632006000NRG24220520230253465
|
22/05/2023
|
Swapna
|
3632006WL006056
|
Swapna
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021023
|
|
Swapna
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-002-002/010259
(INTIKANNE)
|
3632006000NRG24220520230253467
|
22/05/2023
|
Raaju
|
3632006WL006056
|
Raaju
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021148
|
|
Raaju
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-002-002/010259
(INTIKANNE)
|
3632006000NRG24220520230253468
|
22/05/2023
|
Ramaa
|
3632006WL006056
|
Ramaa
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021228
|
|
Ramaa
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-002-002/010260
(INTIKANNE)
|
3632006000NRG24220520230253471
|
22/05/2023
|
Baagyamma
|
3632006WL006056
|
Baagyamma
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021230
|
|
Baagyamma
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-002-002/010260
(INTIKANNE)
|
3632006000NRG24220520230253470
|
22/05/2023
|
Bondayya
|
3632006WL006056
|
Bondayya
|
50611201
|
SBIN0000DOP
|
188
|
188
|
Processed
|
26/05/2023
|
|
1877021229
|
|
Bondayya
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-002-002/010261
(INTIKANNE)
|
3632006000NRG24220520230253472
|
22/05/2023
|
Laxmi
|
3632006WL006056
|
Laxmi
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021231
|
|
Laxmi
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-002-002/010261
(INTIKANNE)
|
3632006000NRG24220520230253473
|
22/05/2023
|
Uppalayya
|
3632006WL006056
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021232
|
|
Uppalayya
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-002-002/010263
(INTIKANNE)
|
3632006000NRG24220520230253475
|
22/05/2023
|
Kattayya
|
3632006WL006056
|
Kattayya
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021109
|
|
Kattayya
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-002-002/010263
(INTIKANNE)
|
3632006000NRG24220520230253474
|
22/05/2023
|
Saaramma
|
3632006WL006056
|
Saaramma
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021234
|
|
Saaramma
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-002-002/010370
(INTIKANNE)
|
3632006000NRG24220520230253478
|
22/05/2023
|
Mallayya
|
3632006WL006056
|
Mallayya
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021235
|
|
Mallayya
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-002-002/010452
(INTIKANNE)
|
3632006000NRG24220520230253481
|
22/05/2023
|
anusha
|
3632006WL006056
|
anusha
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021158
|
|
anusha
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-002-002/010461
(INTIKANNE)
|
3632006000NRG24220520230253482
|
22/05/2023
|
Mallesh
|
3632006WL006056
|
Mallesh
|
50611201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
26/05/2023
|
|
1877021196
|
|
Mallesh
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-002-002/010464
(INTIKANNE)
|
3632006000NRG24220520230253483
|
22/05/2023
|
Raaju
|
3632006WL006056
|
Raaju
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021193
|
|
Raaju
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-002-002/010467
(INTIKANNE)
|
3632006000NRG24220520230253484
|
22/05/2023
|
Sudhakar
|
3632006WL006056
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
94
|
94
|
Processed
|
26/05/2023
|
|
1877021198
|
|
Sudhakar
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-002-002/010467
(INTIKANNE)
|
3632006000NRG24220520230253485
|
22/05/2023
|
sujaata
|
3632006WL006056
|
sujaata
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021157
|
|
sujaata
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-002-002/010470
(INTIKANNE)
|
3632006000NRG24220520230253486
|
22/05/2023
|
Jagan
|
3632006WL006056
|
Jagan
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021226
|
|
Jagan
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-002-002/010470
(INTIKANNE)
|
3632006000NRG24220520230253487
|
22/05/2023
|
Tejasree
|
3632006WL006056
|
Tejasree
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
26/05/2023
|
|
1877021187
|
|
Tejasree
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-002-002/010484
(INTIKANNE)
|
3632006000NRG24220520230253489
|
22/05/2023
|
Vasantha
|
3632006WL006056
|
Vasantha
|
50611201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
26/05/2023
|
|
1877021108
|
|
Vasantha
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-002-002/010484
(INTIKANNE)
|
3632006000NRG24220520230253488
|
22/05/2023
|
Venkatesh
|
3632006WL006056
|
Venkatesh
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877021233
|
|
Venkatesh
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-004-003/010067
(KATREPALLI)
|
3632006000NRG24220520230253490
|
22/05/2023
|
Prakasham
|
3632006WL006057
|
Prakasham
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020971
|
|
Prakasham
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-004-003/010068
(KATREPALLI)
|
3632006000NRG24220520230253492
|
22/05/2023
|
Raani
|
3632006WL006057
|
Raani
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020973
|
|
Raani
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-004-003/010068
(KATREPALLI)
|
3632006000NRG24220520230253491
|
22/05/2023
|
Sudhakar
|
3632006WL006057
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020972
|
|
Sudhakar
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-004-003/010069
(KATREPALLI)
|
3632006000NRG24220520230253494
|
22/05/2023
|
Sukanya
|
3632006WL006057
|
Sukanya
|
50611201
|
SBIN0000DOP
|
127
|
127
|
Processed
|
26/05/2023
|
|
1877020975
|
|
Sukanya
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-004-003/010069
(KATREPALLI)
|
3632006000NRG24220520230253493
|
22/05/2023
|
Surender
|
3632006WL006057
|
Surender
|
50611201
|
SBIN0000DOP
|
127
|
127
|
Processed
|
26/05/2023
|
|
1877020974
|
|
Surender
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-004-003/010071
(KATREPALLI)
|
3632006000NRG24220520230253495
|
22/05/2023
|
Prashanth
|
3632006WL006057
|
Prashanth
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021128
|
|
Prashanth
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-004-003/010074
(KATREPALLI)
|
3632006000NRG24220520230253496
|
22/05/2023
|
Mangamma
|
3632006WL006057
|
Mangamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021179
|
|
Mangamma
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-004-003/010075
(KATREPALLI)
|
3632006000NRG24220520230253499
|
22/05/2023
|
Shashikiran
|
3632006WL006057
|
Shashikiran
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020977
|
|
Shashikiran
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-004-003/010075
(KATREPALLI)
|
3632006000NRG24220520230253498
|
22/05/2023
|
Shobha
|
3632006WL006057
|
Shobha
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020976
|
|
Shobha
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-004-003/010077
(KATREPALLI)
|
3632006000NRG24220520230253500
|
22/05/2023
|
Prashanthi
|
3632006WL006057
|
Prashanthi
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877020978
|
|
Prashanthi
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-004-003/010078
(KATREPALLI)
|
3632006000NRG24220520230253502
|
22/05/2023
|
Ekambaram
|
3632006WL006057
|
Ekambaram
|
50611201
|
SBIN0000DOP
|
254
|
254
|
Processed
|
26/05/2023
|
|
1877020980
|
|
Ekambaram
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-004-003/010078
(KATREPALLI)
|
3632006000NRG24220520230253501
|
22/05/2023
|
Yashoda
|
3632006WL006057
|
Yashoda
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877020979
|
|
Yashoda
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-004-003/010082
(KATREPALLI)
|
3632006000NRG24220520230253503
|
22/05/2023
|
Lacchamma
|
3632006WL006057
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020981
|
|
Lacchamma
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-004-003/010083
(KATREPALLI)
|
3632006000NRG24220520230253505
|
22/05/2023
|
Shanta
|
3632006WL006057
|
Shanta
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020983
|
|
Shanta
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-004-003/010083
(KATREPALLI)
|
3632006000NRG24220520230253504
|
22/05/2023
|
Venkanna
|
3632006WL006057
|
Venkanna
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020982
|
|
Venkanna
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-004-003/010084
(KATREPALLI)
|
3632006000NRG24220520230253506
|
22/05/2023
|
Ratnam
|
3632006WL006057
|
Ratnam
|
50611201
|
SBIN0000DOP
|
254
|
254
|
Processed
|
26/05/2023
|
|
1877020984
|
|
Ratnam
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-004-003/010084
(KATREPALLI)
|
3632006000NRG24220520230253507
|
22/05/2023
|
Saayamma
|
3632006WL006057
|
Saayamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020985
|
|
Saayamma
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-004-003/010085
(KATREPALLI)
|
3632006000NRG24220520230253508
|
22/05/2023
|
Baabu
|
3632006WL006057
|
Baabu
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021131
|
|
Baabu
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-004-003/010085
(KATREPALLI)
|
3632006000NRG24220520230253509
|
22/05/2023
|
Saavitra
|
3632006WL006057
|
Saavitra
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021111
|
|
Saavitra
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-004-003/010086
(KATREPALLI)
|
3632006000NRG24220520230253511
|
22/05/2023
|
Prabhalika
|
3632006WL006057
|
Prabhalika
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020987
|
|
Prabhalika
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-004-003/010086
(KATREPALLI)
|
3632006000NRG24220520230253510
|
22/05/2023
|
Susheela
|
3632006WL006057
|
Susheela
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020986
|
|
Susheela
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-004-003/010088
(KATREPALLI)
|
3632006000NRG24220520230253512
|
22/05/2023
|
Soundarla
|
3632006WL006057
|
Soundarla
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021021
|
|
Soundarla
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-004-003/010089
(KATREPALLI)
|
3632006000NRG24220520230253513
|
22/05/2023
|
Ekaambaram
|
3632006WL006057
|
Ekaambaram
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021020
|
|
Ekaambaram
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-004-003/010089
(KATREPALLI)
|
3632006000NRG24220520230253514
|
22/05/2023
|
Sumalatha
|
3632006WL006057
|
Sumalatha
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021019
|
|
Sumalatha
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-004-003/010090
(KATREPALLI)
|
3632006000NRG24220520230253517
|
22/05/2023
|
Kalamma
|
3632006WL006057
|
Kalamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021016
|
|
Kalamma
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-004-003/010090
(KATREPALLI)
|
3632006000NRG24220520230253515
|
22/05/2023
|
Lakshmayya
|
3632006WL006057
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021018
|
|
Lakshmayya
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-004-003/010090
(KATREPALLI)
|
3632006000NRG24220520230253516
|
22/05/2023
|
Venkanna
|
3632006WL006057
|
Venkanna
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021017
|
|
Venkanna
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-004-003/010091
(KATREPALLI)
|
3632006000NRG24220520230253518
|
22/05/2023
|
Bhagya
|
3632006WL006057
|
Bhagya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021015
|
|
Bhagya
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-004-003/010091
(KATREPALLI)
|
3632006000NRG24220520230253519
|
22/05/2023
|
Saalayya
|
3632006WL006057
|
Saalayya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021166
|
|
Saalayya
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-004-003/010092
(KATREPALLI)
|
3632006000NRG24220520230253520
|
22/05/2023
|
Raaju
|
3632006WL006057
|
Raaju
|
50611201
|
SBIN0000DOP
|
127
|
127
|
Processed
|
26/05/2023
|
|
1877021167
|
|
Raaju
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-004-003/010096
(KATREPALLI)
|
3632006000NRG24220520230253521
|
22/05/2023
|
Venkatayya
|
3632006WL006057
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021236
|
|
Venkatayya
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-004-003/010097
(KATREPALLI)
|
3632006000NRG24220520230253523
|
22/05/2023
|
JHANSAN
|
3632006WL006057
|
JHANSAN
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021149
|
|
JHANSAN
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-004-003/010097
(KATREPALLI)
|
3632006000NRG24220520230253522
|
22/05/2023
|
Sarojana
|
3632006WL006057
|
Sarojana
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021237
|
|
Sarojana
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-004-003/010098
(KATREPALLI)
|
3632006000NRG24220520230253524
|
22/05/2023
|
Raamulu
|
3632006WL006057
|
Raamulu
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021178
|
|
Raamulu
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-004-003/010103
(KATREPALLI)
|
3632006000NRG24220520230253525
|
22/05/2023
|
Mahendar
|
3632006WL006057
|
Mahendar
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021014
|
|
Mahendar
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-004-003/010103
(KATREPALLI)
|
3632006000NRG24220520230253526
|
22/05/2023
|
Yaka Lakshmi
|
3632006WL006057
|
Yaka Lakshmi
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021013
|
|
Yaka Lakshmi
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-004-003/010104
(KATREPALLI)
|
3632006000NRG24220520230253528
|
22/05/2023
|
Ellayya
|
3632006WL006057
|
Ellayya
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021012
|
|
Ellayya
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-004-003/010104
(KATREPALLI)
|
3632006000NRG24220520230253529
|
22/05/2023
|
Mariya
|
3632006WL006057
|
Mariya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021011
|
|
Mariya
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-004-003/010111
(KATREPALLI)
|
3632006000NRG24220520230253530
|
22/05/2023
|
Subhadra
|
3632006WL006057
|
Subhadra
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021238
|
|
Subhadra
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-004-003/010119
(KATREPALLI)
|
3632006000NRG24220520230253532
|
22/05/2023
|
Latha
|
3632006WL006057
|
Latha
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021169
|
|
Latha
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-004-003/010119
(KATREPALLI)
|
3632006000NRG24220520230253531
|
22/05/2023
|
Sarayya
|
3632006WL006057
|
Sarayya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021168
|
|
Sarayya
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-004-003/010124
(KATREPALLI)
|
3632006000NRG24220520230253533
|
22/05/2023
|
Bujji
|
3632006WL006057
|
Bujji
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021112
|
|
Bujji
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-004-003/010125
(KATREPALLI)
|
3632006000NRG24220520230253537
|
22/05/2023
|
Bujji
|
3632006WL006057
|
Bujji
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021132
|
|
Bujji
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-004-003/010126
(KATREPALLI)
|
3632006000NRG24220520230253539
|
22/05/2023
|
Eerya
|
3632006WL006057
|
Eerya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021239
|
|
Eerya
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-004-003/010126
(KATREPALLI)
|
3632006000NRG24220520230253540
|
22/05/2023
|
Kanthi
|
3632006WL006057
|
Kanthi
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020936
|
|
Kanthi
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-004-003/010128
(KATREPALLI)
|
3632006000NRG24220520230253544
|
22/05/2023
|
Achhali
|
3632006WL006057
|
Achhali
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021171
|
|
Achhali
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-004-003/010128
(KATREPALLI)
|
3632006000NRG24220520230253543
|
22/05/2023
|
Eerya
|
3632006WL006057
|
Eerya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021170
|
|
Eerya
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-004-003/010129
(KATREPALLI)
|
3632006000NRG24220520230253546
|
22/05/2023
|
Bhadramma
|
3632006WL006057
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021113
|
|
Bhadramma
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-004-003/010129
(KATREPALLI)
|
3632006000NRG24220520230253545
|
22/05/2023
|
Regya
|
3632006WL006057
|
Regya
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877020937
|
|
Regya
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-004-003/010138
(KATREPALLI)
|
3632006000NRG24220520230253547
|
22/05/2023
|
China Komuraiah
|
3632006WL006057
|
China Komuraiah
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020938
|
|
China Komuraiah
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-004-003/010138
(KATREPALLI)
|
3632006000NRG24220520230253548
|
22/05/2023
|
Yellamma
|
3632006WL006057
|
Yellamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020939
|
|
Yellamma
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-004-003/010142
(KATREPALLI)
|
3632006000NRG24220520230253550
|
22/05/2023
|
Lachhulu
|
3632006WL006057
|
Lachhulu
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020940
|
|
Lachhulu
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-004-003/010142
(KATREPALLI)
|
3632006000NRG24220520230253549
|
22/05/2023
|
Veeramma
|
3632006WL006057
|
Veeramma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021114
|
|
Veeramma
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-004-003/010148
(KATREPALLI)
|
3632006000NRG24220520230253551
|
22/05/2023
|
Venkatamma
|
3632006WL006057
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021180
|
|
Venkatamma
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-004-003/010151
(KATREPALLI)
|
3632006000NRG24220520230253552
|
22/05/2023
|
Komuraiah
|
3632006WL006057
|
Komuraiah
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021010
|
|
Komuraiah
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-004-003/010151
(KATREPALLI)
|
3632006000NRG24220520230253554
|
22/05/2023
|
Komuramma
|
3632006WL006057
|
Komuramma
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021008
|
|
Komuramma
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-004-003/010151
(KATREPALLI)
|
3632006000NRG24220520230253555
|
22/05/2023
|
Kumaaraswaami
|
3632006WL006057
|
Kumaaraswaami
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021007
|
|
Kumaaraswaami
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-004-003/010151
(KATREPALLI)
|
3632006000NRG24220520230253553
|
22/05/2023
|
Soma Lachamma
|
3632006WL006057
|
Soma Lachamma
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021009
|
|
Soma Lachamma
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-004-003/010160
(KATREPALLI)
|
3632006000NRG24220520230253558
|
22/05/2023
|
Lakshami
|
3632006WL006057
|
Lakshami
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021189
|
|
Lakshami
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-004-003/010160
(KATREPALLI)
|
3632006000NRG24220520230253557
|
22/05/2023
|
Venkatamma
|
3632006WL006057
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021190
|
|
Venkatamma
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-004-003/010169
(KATREPALLI)
|
3632006000NRG24220520230253560
|
22/05/2023
|
Venkatamma
|
3632006WL006057
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
127
|
127
|
Processed
|
26/05/2023
|
|
1877020941
|
|
Venkatamma
|
()
|
|
189
|
KESAMUDRAM
|
TS-32-006-004-003/010170
(KATREPALLI)
|
3632006000NRG24220520230253561
|
22/05/2023
|
Chandrayya
|
3632006WL006057
|
Chandrayya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021006
|
|
Chandrayya
|
()
|
|
190
|
KESAMUDRAM
|
TS-32-006-004-003/010170
(KATREPALLI)
|
3632006000NRG24220520230253562
|
22/05/2023
|
Lacchamma
|
3632006WL006057
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021005
|
|
Lacchamma
|
()
|
|
191
|
KESAMUDRAM
|
TS-32-006-004-003/010181
(KATREPALLI)
|
3632006000NRG24220520230253563
|
22/05/2023
|
Krishna
|
3632006WL006057
|
Krishna
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021181
|
|
Krishna
|
()
|
|
192
|
KESAMUDRAM
|
TS-32-006-004-003/010189
(KATREPALLI)
|
3632006000NRG24220520230253564
|
22/05/2023
|
Rajesh
|
3632006WL006057
|
Rajesh
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021125
|
|
Rajesh
|
()
|
|
193
|
KESAMUDRAM
|
TS-32-006-004-003/010191
(KATREPALLI)
|
3632006000NRG24220520230253565
|
22/05/2023
|
Vanamma
|
3632006WL006057
|
Vanamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020946
|
|
Vanamma
|
()
|
|
194
|
KESAMUDRAM
|
TS-32-006-004-003/010206
(KATREPALLI)
|
3632006000NRG24220520230253571
|
22/05/2023
|
China Raamakka
|
3632006WL006057
|
China Raamakka
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020948
|
|
China Raamakka
|
()
|
|
195
|
KESAMUDRAM
|
TS-32-006-004-003/010206
(KATREPALLI)
|
3632006000NRG24220520230253569
|
22/05/2023
|
Raajaalu
|
3632006WL006057
|
Raajaalu
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020947
|
|
Raajaalu
|
()
|
|
196
|
KESAMUDRAM
|
TS-32-006-004-003/010212
(KATREPALLI)
|
3632006000NRG24220520230253573
|
22/05/2023
|
Ramaa Devi
|
3632006WL006057
|
Ramaa Devi
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021133
|
|
Ramaa Devi
|
()
|
|
197
|
KESAMUDRAM
|
TS-32-006-004-003/010212
(KATREPALLI)
|
3632006000NRG24220520230253572
|
22/05/2023
|
Vastram
|
3632006WL006057
|
Vastram
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020949
|
|
Vastram
|
()
|
|
198
|
KESAMUDRAM
|
TS-32-006-004-003/010224
(KATREPALLI)
|
3632006000NRG24220520230253575
|
22/05/2023
|
Raajamma
|
3632006WL006057
|
Raajamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020950
|
|
Raajamma
|
()
|
|
199
|
KESAMUDRAM
|
TS-32-006-004-003/010235
(KATREPALLI)
|
3632006000NRG24220520230253576
|
22/05/2023
|
Gamalli
|
3632006WL006057
|
Gamalli
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021115
|
|
Gamalli
|
()
|
|
200
|
KESAMUDRAM
|
TS-32-006-004-003/010244
(KATREPALLI)
|
3632006000NRG24220520230253577
|
22/05/2023
|
Susheela
|
3632006WL006057
|
Susheela
|
50611201
|
SBIN0000DOP
|
254
|
254
|
Processed
|
26/05/2023
|
|
1877021002
|
|
Susheela
|
()
|
|
201
|
KESAMUDRAM
|
TS-32-006-004-003/010245
(KATREPALLI)
|
3632006000NRG24220520230253579
|
22/05/2023
|
Sumalatha
|
3632006WL006057
|
Sumalatha
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020951
|
|
Sumalatha
|
()
|
|
202
|
KESAMUDRAM
|
TS-32-006-004-003/010245
(KATREPALLI)
|
3632006000NRG24220520230253578
|
22/05/2023
|
Vijender
|
3632006WL006057
|
Vijender
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021134
|
|
Vijender
|
()
|
|
203
|
KESAMUDRAM
|
TS-32-006-004-003/010248
(KATREPALLI)
|
3632006000NRG24220520230253580
|
22/05/2023
|
Bhadrayya
|
3632006WL006057
|
Bhadrayya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021001
|
|
Bhadrayya
|
()
|
|
204
|
KESAMUDRAM
|
TS-32-006-004-003/010248
(KATREPALLI)
|
3632006000NRG24220520230253581
|
22/05/2023
|
Raamakka
|
3632006WL006057
|
Raamakka
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021000
|
|
Raamakka
|
()
|
|
205
|
KESAMUDRAM
|
TS-32-006-004-003/010251
(KATREPALLI)
|
3632006000NRG24220520230253582
|
22/05/2023
|
Upendra
|
3632006WL006057
|
Upendra
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020952
|
|
Upendra
|
()
|
|
206
|
KESAMUDRAM
|
TS-32-006-004-003/010255
(KATREPALLI)
|
3632006000NRG24220520230253583
|
22/05/2023
|
Saaramma
|
3632006WL006057
|
Saaramma
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877020953
|
|
Saaramma
|
()
|
|
207
|
KESAMUDRAM
|
TS-32-006-004-003/010257
(KATREPALLI)
|
3632006000NRG24220520230253585
|
22/05/2023
|
Karunakar
|
3632006WL006057
|
Karunakar
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020954
|
|
Karunakar
|
()
|
|
208
|
KESAMUDRAM
|
TS-32-006-004-003/010257
(KATREPALLI)
|
3632006000NRG24220520230253586
|
22/05/2023
|
Kousalya
|
3632006WL006057
|
Kousalya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020955
|
|
Kousalya
|
()
|
|
209
|
KESAMUDRAM
|
TS-32-006-004-003/010258
(KATREPALLI)
|
3632006000NRG24220520230253589
|
22/05/2023
|
Upendra
|
3632006WL006057
|
Upendra
|
50611201
|
SBIN0000DOP
|
127
|
127
|
Processed
|
26/05/2023
|
|
1877020998
|
|
Upendra
|
()
|
|
210
|
KESAMUDRAM
|
TS-32-006-004-003/010258
(KATREPALLI)
|
3632006000NRG24220520230253588
|
22/05/2023
|
Venkanna
|
3632006WL006057
|
Venkanna
|
50611201
|
SBIN0000DOP
|
127
|
127
|
Processed
|
26/05/2023
|
|
1877020999
|
|
Venkanna
|
()
|
|
211
|
KESAMUDRAM
|
TS-32-006-004-003/010263
(KATREPALLI)
|
3632006000NRG24220520230253592
|
22/05/2023
|
Kousalya
|
3632006WL006057
|
Kousalya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020958
|
|
Kousalya
|
()
|
|
212
|
KESAMUDRAM
|
TS-32-006-004-003/010263
(KATREPALLI)
|
3632006000NRG24220520230253590
|
22/05/2023
|
Sammayya
|
3632006WL006057
|
Sammayya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020956
|
|
Sammayya
|
()
|
|
213
|
KESAMUDRAM
|
TS-32-006-004-003/010263
(KATREPALLI)
|
3632006000NRG24220520230253591
|
22/05/2023
|
Suresh
|
3632006WL006057
|
Suresh
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020957
|
|
Suresh
|
()
|
|
214
|
KESAMUDRAM
|
TS-32-006-004-003/010267
(KATREPALLI)
|
3632006000NRG24220520230253593
|
22/05/2023
|
Satyam
|
3632006WL006057
|
Satyam
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020959
|
|
Satyam
|
()
|
|
215
|
KESAMUDRAM
|
TS-32-006-004-003/010267
(KATREPALLI)
|
3632006000NRG24220520230253594
|
22/05/2023
|
Yaadamma
|
3632006WL006057
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020960
|
|
Yaadamma
|
()
|
|
216
|
KESAMUDRAM
|
TS-32-006-004-003/010268
(KATREPALLI)
|
3632006000NRG24220520230253596
|
22/05/2023
|
Padma
|
3632006WL006057
|
Padma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020962
|
|
Padma
|
()
|
|
217
|
KESAMUDRAM
|
TS-32-006-004-003/010268
(KATREPALLI)
|
3632006000NRG24220520230253595
|
22/05/2023
|
Venkanna
|
3632006WL006057
|
Venkanna
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020961
|
|
Venkanna
|
()
|
|
218
|
KESAMUDRAM
|
TS-32-006-004-003/010280
(KATREPALLI)
|
3632006000NRG24220520230253597
|
22/05/2023
|
Danamma
|
3632006WL006057
|
Danamma
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877020963
|
|
Danamma
|
()
|
|
219
|
KESAMUDRAM
|
TS-32-006-004-003/010280
(KATREPALLI)
|
3632006000NRG24220520230253598
|
22/05/2023
|
Venkanna
|
3632006WL006057
|
Venkanna
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021116
|
|
Venkanna
|
()
|
|
220
|
KESAMUDRAM
|
TS-32-006-004-003/010281
(KATREPALLI)
|
3632006000NRG24220520230253599
|
22/05/2023
|
Suguna
|
3632006WL006057
|
Suguna
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877020964
|
|
Suguna
|
()
|
|
221
|
KESAMUDRAM
|
TS-32-006-004-003/010285
(KATREPALLI)
|
3632006000NRG24220520230253600
|
22/05/2023
|
Venkatanarsamma
|
3632006WL006057
|
Venkatanarsamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020997
|
|
Venkatanarsamma
|
()
|
|
222
|
KESAMUDRAM
|
TS-32-006-004-003/010287
(KATREPALLI)
|
3632006000NRG24220520230253601
|
22/05/2023
|
Sammakka
|
3632006WL006057
|
Sammakka
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877020965
|
|
Sammakka
|
()
|
|
223
|
KESAMUDRAM
|
TS-32-006-004-003/010288
(KATREPALLI)
|
3632006000NRG24220520230253604
|
22/05/2023
|
Ellamma
|
3632006WL006057
|
Ellamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020967
|
|
Ellamma
|
()
|
|
224
|
KESAMUDRAM
|
TS-32-006-004-003/010288
(KATREPALLI)
|
3632006000NRG24220520230253603
|
22/05/2023
|
Saayilu
|
3632006WL006057
|
Saayilu
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020966
|
|
Saayilu
|
()
|
|
225
|
KESAMUDRAM
|
TS-32-006-004-003/010290
(KATREPALLI)
|
3632006000NRG24220520230253605
|
22/05/2023
|
Rama
|
3632006WL006057
|
Rama
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020968
|
|
Rama
|
()
|
|
226
|
KESAMUDRAM
|
TS-32-006-004-003/010290
(KATREPALLI)
|
3632006000NRG24220520230253606
|
22/05/2023
|
Yadagiri
|
3632006WL006057
|
Yadagiri
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021118
|
|
Yadagiri
|
()
|
|
227
|
KESAMUDRAM
|
TS-32-006-004-003/010298
(KATREPALLI)
|
3632006000NRG24220520230253607
|
22/05/2023
|
Saarayya
|
3632006WL006057
|
Saarayya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020969
|
|
Saarayya
|
()
|
|
228
|
KESAMUDRAM
|
TS-32-006-004-003/010298
(KATREPALLI)
|
3632006000NRG24220520230253608
|
22/05/2023
|
Sammakka
|
3632006WL006057
|
Sammakka
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020970
|
|
Sammakka
|
()
|
|
229
|
KESAMUDRAM
|
TS-32-006-004-003/010308
(KATREPALLI)
|
3632006000NRG24220520230253610
|
22/05/2023
|
Sunita
|
3632006WL006057
|
Sunita
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877020942
|
|
Sunita
|
()
|
|
230
|
KESAMUDRAM
|
TS-32-006-004-003/010317
(KATREPALLI)
|
3632006000NRG24220520230253615
|
22/05/2023
|
Manjula
|
3632006WL006057
|
Manjula
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021003
|
|
Manjula
|
()
|
|
231
|
KESAMUDRAM
|
TS-32-006-004-003/010317
(KATREPALLI)
|
3632006000NRG24220520230253613
|
22/05/2023
|
Sanjeeva
|
3632006WL006057
|
Sanjeeva
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021182
|
|
Sanjeeva
|
()
|
|
232
|
KESAMUDRAM
|
TS-32-006-004-003/010317
(KATREPALLI)
|
3632006000NRG24220520230253614
|
22/05/2023
|
Surender
|
3632006WL006057
|
Surender
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021004
|
|
Surender
|
()
|
|
233
|
KESAMUDRAM
|
TS-32-006-004-003/010355
(KATREPALLI)
|
3632006000NRG24220520230253620
|
22/05/2023
|
Ailamma
|
3632006WL006057
|
Ailamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021172
|
|
Ailamma
|
()
|
|
234
|
KESAMUDRAM
|
TS-32-006-004-003/010355
(KATREPALLI)
|
3632006000NRG24220520230253618
|
22/05/2023
|
Biksham
|
3632006WL006057
|
Biksham
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021142
|
|
Biksham
|
()
|
|
235
|
KESAMUDRAM
|
TS-32-006-004-003/010355
(KATREPALLI)
|
3632006000NRG24220520230253619
|
22/05/2023
|
Kaantamma
|
3632006WL006057
|
Kaantamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021144
|
|
Kaantamma
|
()
|
|
236
|
KESAMUDRAM
|
TS-32-006-004-003/010359
(KATREPALLI)
|
3632006000NRG24220520230253622
|
22/05/2023
|
Lakshmi
|
3632006WL006057
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020944
|
|
Lakshmi
|
()
|
|
237
|
KESAMUDRAM
|
TS-32-006-004-003/010359
(KATREPALLI)
|
3632006000NRG24220520230253621
|
22/05/2023
|
Venkanna
|
3632006WL006057
|
Venkanna
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020943
|
|
Venkanna
|
()
|
|
238
|
KESAMUDRAM
|
TS-32-006-004-003/010360
(KATREPALLI)
|
3632006000NRG24220520230253624
|
22/05/2023
|
Kavita
|
3632006WL006057
|
Kavita
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021174
|
|
Kavita
|
()
|
|
239
|
KESAMUDRAM
|
TS-32-006-004-003/010360
(KATREPALLI)
|
3632006000NRG24220520230253623
|
22/05/2023
|
Shevulaalu
|
3632006WL006057
|
Shevulaalu
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021173
|
|
Shevulaalu
|
()
|
|
240
|
KESAMUDRAM
|
TS-32-006-004-003/010373
(KATREPALLI)
|
3632006000NRG24220520230253625
|
22/05/2023
|
Saalamma
|
3632006WL006057
|
Saalamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021136
|
|
Saalamma
|
()
|
|
241
|
KESAMUDRAM
|
TS-32-006-004-003/010374
(KATREPALLI)
|
3632006000NRG24220520230253626
|
22/05/2023
|
Hatti
|
3632006WL006057
|
Hatti
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020945
|
|
Hatti
|
()
|
|
242
|
KESAMUDRAM
|
TS-32-006-004-003/010382
(KATREPALLI)
|
3632006000NRG24220520230253628
|
22/05/2023
|
Raamulu
|
3632006WL006057
|
Raamulu
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020988
|
|
Raamulu
|
()
|
|
243
|
KESAMUDRAM
|
TS-32-006-004-003/010382
(KATREPALLI)
|
3632006000NRG24220520230253629
|
22/05/2023
|
Rangamma
|
3632006WL006057
|
Rangamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020989
|
|
Rangamma
|
()
|
|
244
|
KESAMUDRAM
|
TS-32-006-004-003/010383
(KATREPALLI)
|
3632006000NRG24220520230253630
|
22/05/2023
|
Dasli
|
3632006WL006057
|
Dasli
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020990
|
|
Dasli
|
()
|
|
245
|
KESAMUDRAM
|
TS-32-006-004-003/010384
(KATREPALLI)
|
3632006000NRG24220520230253631
|
22/05/2023
|
Chandya
|
3632006WL006057
|
Chandya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020991
|
|
Chandya
|
()
|
|
246
|
KESAMUDRAM
|
TS-32-006-004-003/010384
(KATREPALLI)
|
3632006000NRG24220520230253632
|
22/05/2023
|
Shanti
|
3632006WL006057
|
Shanti
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020992
|
|
Shanti
|
()
|
|
247
|
KESAMUDRAM
|
TS-32-006-004-003/010385
(KATREPALLI)
|
3632006000NRG24220520230253633
|
22/05/2023
|
Bodi
|
3632006WL006057
|
Bodi
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020993
|
|
Bodi
|
()
|
|
248
|
KESAMUDRAM
|
TS-32-006-004-003/010386
(KATREPALLI)
|
3632006000NRG24220520230253635
|
22/05/2023
|
Bhagya
|
3632006WL006057
|
Bhagya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020995
|
|
Bhagya
|
()
|
|
249
|
KESAMUDRAM
|
TS-32-006-004-003/010386
(KATREPALLI)
|
3632006000NRG24220520230253634
|
22/05/2023
|
Narsayya
|
3632006WL006057
|
Narsayya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020994
|
|
Narsayya
|
()
|
|
250
|
KESAMUDRAM
|
TS-32-006-004-003/010388
(KATREPALLI)
|
3632006000NRG24220520230253637
|
22/05/2023
|
Mangamma
|
3632006WL006057
|
Mangamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021176
|
|
Mangamma
|
()
|
|
251
|
KESAMUDRAM
|
TS-32-006-004-003/010388
(KATREPALLI)
|
3632006000NRG24220520230253636
|
22/05/2023
|
Muttayya
|
3632006WL006057
|
Muttayya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021175
|
|
Muttayya
|
()
|
|
252
|
KESAMUDRAM
|
TS-32-006-004-003/010389
(KATREPALLI)
|
3632006000NRG24220520230253639
|
22/05/2023
|
Ravindar
|
3632006WL006057
|
Ravindar
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877020996
|
|
Ravindar
|
()
|
|
253
|
KESAMUDRAM
|
TS-32-006-004-003/010389
(KATREPALLI)
|
3632006000NRG24220520230253640
|
22/05/2023
|
Vinoda
|
3632006WL006057
|
Vinoda
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021031
|
|
Vinoda
|
()
|
|
254
|
KESAMUDRAM
|
TS-32-006-004-003/010393
(KATREPALLI)
|
3632006000NRG24220520230253641
|
22/05/2023
|
Yadagiri
|
3632006WL006057
|
Yadagiri
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021033
|
|
Yadagiri
|
()
|
|
255
|
KESAMUDRAM
|
TS-32-006-004-003/010406
(KATREPALLI)
|
3632006000NRG24220520230253643
|
22/05/2023
|
Dwaali
|
3632006WL006057
|
Dwaali
|
50611201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
26/05/2023
|
|
1877021037
|
|
Dwaali
|
()
|
|
256
|
KESAMUDRAM
|
TS-32-006-004-003/010406
(KATREPALLI)
|
3632006000NRG24220520230253642
|
22/05/2023
|
Haccu
|
3632006WL006057
|
Haccu
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021036
|
|
Haccu
|
()
|
|
257
|
KESAMUDRAM
|
TS-32-006-004-003/010410
(KATREPALLI)
|
3632006000NRG24220520230253645
|
22/05/2023
|
Shaanti
|
3632006WL006057
|
Shaanti
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021038
|
|
Shaanti
|
()
|
|
258
|
KESAMUDRAM
|
TS-32-006-004-003/010412
(KATREPALLI)
|
3632006000NRG24220520230253647
|
22/05/2023
|
Kousalya
|
3632006WL006057
|
Kousalya
|
50611201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
26/05/2023
|
|
1877021120
|
|
Kousalya
|
()
|
|
259
|
KESAMUDRAM
|
TS-32-006-004-003/010412
(KATREPALLI)
|
3632006000NRG24220520230253646
|
22/05/2023
|
Vaalya
|
3632006WL006057
|
Vaalya
|
50611201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
26/05/2023
|
|
1877021039
|
|
Vaalya
|
()
|
|
260
|
KESAMUDRAM
|
TS-32-006-004-003/010414
(KATREPALLI)
|
3632006000NRG24220520230253649
|
22/05/2023
|
Shivalaalu
|
3632006WL006057
|
Shivalaalu
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021160
|
|
Shivalaalu
|
()
|
|
261
|
KESAMUDRAM
|
TS-32-006-004-003/010414
(KATREPALLI)
|
3632006000NRG24220520230253648
|
22/05/2023
|
Shreenu
|
3632006WL006057
|
Shreenu
|
50611201
|
SBIN0000DOP
|
254
|
254
|
Processed
|
26/05/2023
|
|
1877021145
|
|
Shreenu
|
()
|
|
262
|
KESAMUDRAM
|
TS-32-006-004-003/010415
(KATREPALLI)
|
3632006000NRG24220520230253650
|
22/05/2023
|
Shiva
|
3632006WL006057
|
Shiva
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021126
|
|
Shiva
|
()
|
|
263
|
KESAMUDRAM
|
TS-32-006-004-003/010416
(KATREPALLI)
|
3632006000NRG24220520230253654
|
22/05/2023
|
Kousalya
|
3632006WL006057
|
Kousalya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021040
|
|
Kousalya
|
()
|
|
264
|
KESAMUDRAM
|
TS-32-006-004-003/010416
(KATREPALLI)
|
3632006000NRG24220520230253652
|
22/05/2023
|
Ravi
|
3632006WL006057
|
Ravi
|
50611201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
26/05/2023
|
|
1877021161
|
|
Ravi
|
()
|
|
265
|
KESAMUDRAM
|
TS-32-006-004-003/010417
(KATREPALLI)
|
3632006000NRG24220520230253655
|
22/05/2023
|
Venkanna
|
3632006WL006057
|
Venkanna
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021041
|
|
Venkanna
|
()
|
|
266
|
KESAMUDRAM
|
TS-32-006-004-003/010424
(KATREPALLI)
|
3632006000NRG24220520230253658
|
22/05/2023
|
Ekaambaram
|
3632006WL006057
|
Ekaambaram
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021042
|
|
Ekaambaram
|
()
|
|
267
|
KESAMUDRAM
|
TS-32-006-004-003/010424
(KATREPALLI)
|
3632006000NRG24220520230253659
|
22/05/2023
|
Saamba Lakshmi
|
3632006WL006057
|
Saamba Lakshmi
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021043
|
|
Saamba Lakshmi
|
()
|
|
268
|
KESAMUDRAM
|
TS-32-006-004-003/010433
(KATREPALLI)
|
3632006000NRG24220520230253662
|
22/05/2023
|
Lalita
|
3632006WL006057
|
Lalita
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021121
|
|
Lalita
|
()
|
|
269
|
KESAMUDRAM
|
TS-32-006-004-003/010433
(KATREPALLI)
|
3632006000NRG24220520230253661
|
22/05/2023
|
Seetaaraamulu
|
3632006WL006057
|
Seetaaraamulu
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021117
|
|
Seetaaraamulu
|
()
|
|
270
|
KESAMUDRAM
|
TS-32-006-004-003/010437
(KATREPALLI)
|
3632006000NRG24220520230253664
|
22/05/2023
|
Sunitha
|
3632006WL006057
|
Sunitha
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021127
|
|
Sunitha
|
()
|
|
271
|
KESAMUDRAM
|
TS-32-006-004-003/010439
(KATREPALLI)
|
3632006000NRG24220520230253665
|
22/05/2023
|
Veerabhadru
|
3632006WL006057
|
Veerabhadru
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021045
|
|
Veerabhadru
|
()
|
|
272
|
KESAMUDRAM
|
TS-32-006-004-003/010439
(KATREPALLI)
|
3632006000NRG24220520230253666
|
22/05/2023
|
Vijaya
|
3632006WL006057
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021046
|
|
Vijaya
|
()
|
|
273
|
KESAMUDRAM
|
TS-32-006-004-003/010440
(KATREPALLI)
|
3632006000NRG24220520230253669
|
22/05/2023
|
Raajamma
|
3632006WL006057
|
Raajamma
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021047
|
|
Raajamma
|
()
|
|
274
|
KESAMUDRAM
|
TS-32-006-004-003/010440
(KATREPALLI)
|
3632006000NRG24220520230253668
|
22/05/2023
|
Sakku
|
3632006WL006057
|
Sakku
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021137
|
|
Sakku
|
()
|
|
275
|
KESAMUDRAM
|
TS-32-006-004-003/010442
(KATREPALLI)
|
3632006000NRG24220520230253671
|
22/05/2023
|
Kanakamma
|
3632006WL006057
|
Kanakamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021049
|
|
Kanakamma
|
()
|
|
276
|
KESAMUDRAM
|
TS-32-006-004-003/010442
(KATREPALLI)
|
3632006000NRG24220520230253670
|
22/05/2023
|
Sevya
|
3632006WL006057
|
Sevya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021048
|
|
Sevya
|
()
|
|
277
|
KESAMUDRAM
|
TS-32-006-004-003/010446
(KATREPALLI)
|
3632006000NRG24220520230253673
|
22/05/2023
|
Chandya
|
3632006WL006057
|
Chandya
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021138
|
|
Chandya
|
()
|
|
278
|
KESAMUDRAM
|
TS-32-006-004-003/010446
(KATREPALLI)
|
3632006000NRG24220520230253674
|
22/05/2023
|
Saalamma
|
3632006WL006057
|
Saalamma
|
50611201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
26/05/2023
|
|
1877021139
|
|
Saalamma
|
()
|
|
279
|
KESAMUDRAM
|
TS-32-006-004-003/010447
(KATREPALLI)
|
3632006000NRG24220520230253677
|
22/05/2023
|
Arjun
|
3632006WL006057
|
Arjun
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021183
|
|
Arjun
|
()
|
|
280
|
KESAMUDRAM
|
TS-32-006-004-003/010447
(KATREPALLI)
|
3632006000NRG24220520230253676
|
22/05/2023
|
Gangya
|
3632006WL006057
|
Gangya
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021146
|
|
Gangya
|
()
|
|
281
|
KESAMUDRAM
|
TS-32-006-004-003/010447
(KATREPALLI)
|
3632006000NRG24220520230253678
|
22/05/2023
|
Kamli
|
3632006WL006057
|
Kamli
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021140
|
|
Kamli
|
()
|
|
282
|
KESAMUDRAM
|
TS-32-006-004-003/010448
(KATREPALLI)
|
3632006000NRG24220520230253681
|
22/05/2023
|
Hasli
|
3632006WL006057
|
Hasli
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021051
|
|
Hasli
|
()
|
|
283
|
KESAMUDRAM
|
TS-32-006-004-003/010448
(KATREPALLI)
|
3632006000NRG24220520230253680
|
22/05/2023
|
Veerya
|
3632006WL006057
|
Veerya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021050
|
|
Veerya
|
()
|
|
284
|
KESAMUDRAM
|
TS-32-006-004-003/010453
(KATREPALLI)
|
3632006000NRG24220520230253685
|
22/05/2023
|
Kaanthi
|
3632006WL006057
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021052
|
|
Kaanthi
|
()
|
|
285
|
KESAMUDRAM
|
TS-32-006-004-003/010457
(KATREPALLI)
|
3632006000NRG24220520230253686
|
22/05/2023
|
Kausalya
|
3632006WL006057
|
Kausalya
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021141
|
|
Kausalya
|
()
|
|
286
|
KESAMUDRAM
|
TS-32-006-004-003/010458
(KATREPALLI)
|
3632006000NRG24220520230253690
|
22/05/2023
|
Beemudu
|
3632006WL006057
|
Beemudu
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021055
|
|
Beemudu
|
()
|
|
287
|
KESAMUDRAM
|
TS-32-006-004-003/010458
(KATREPALLI)
|
3632006000NRG24220520230253689
|
22/05/2023
|
Kamli
|
3632006WL006057
|
Kamli
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021054
|
|
Kamli
|
()
|
|
288
|
KESAMUDRAM
|
TS-32-006-004-003/010458
(KATREPALLI)
|
3632006000NRG24220520230253688
|
22/05/2023
|
Shakru
|
3632006WL006057
|
Shakru
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021053
|
|
Shakru
|
()
|
|
289
|
KESAMUDRAM
|
TS-32-006-004-003/010458
(KATREPALLI)
|
3632006000NRG24220520230253691
|
22/05/2023
|
Sunitha
|
3632006WL006057
|
Sunitha
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021162
|
|
Sunitha
|
()
|
|
290
|
KESAMUDRAM
|
TS-32-006-004-003/010468
(KATREPALLI)
|
3632006000NRG24220520230253693
|
22/05/2023
|
Kamli
|
3632006WL006057
|
Kamli
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021163
|
|
Kamli
|
()
|
|
291
|
KESAMUDRAM
|
TS-32-006-004-003/010468
(KATREPALLI)
|
3632006000NRG24220520230253692
|
22/05/2023
|
Lingya
|
3632006WL006057
|
Lingya
|
50611201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
26/05/2023
|
|
1877021184
|
|
Lingya
|
()
|
|
292
|
KESAMUDRAM
|
TS-32-006-004-003/010495
(KATREPALLI)
|
3632006000NRG24220520230253696
|
22/05/2023
|
Venkanna
|
3632006WL006057
|
Venkanna
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021057
|
|
Venkanna
|
()
|
|
293
|
KESAMUDRAM
|
TS-32-006-004-003/010495
(KATREPALLI)
|
3632006000NRG24220520230253695
|
22/05/2023
|
Yakamma
|
3632006WL006057
|
Yakamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021056
|
|
Yakamma
|
()
|
|
294
|
KESAMUDRAM
|
TS-32-006-004-003/010515
(KATREPALLI)
|
3632006000NRG24220520230253698
|
22/05/2023
|
Bucchamma
|
3632006WL006057
|
Bucchamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021058
|
|
Bucchamma
|
()
|
|
295
|
KESAMUDRAM
|
TS-32-006-004-003/010515
(KATREPALLI)
|
3632006000NRG24220520230253697
|
22/05/2023
|
Hanuma
|
3632006WL006057
|
Hanuma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021177
|
|
Hanuma
|
()
|
|
296
|
KESAMUDRAM
|
TS-32-006-004-003/010609
(KATREPALLI)
|
3632006000NRG24220520230253701
|
22/05/2023
|
laxman
|
3632006WL006057
|
laxman
|
50611201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
26/05/2023
|
|
1877021164
|
|
laxman
|
()
|
|
297
|
KESAMUDRAM
|
TS-32-006-004-003/010609
(KATREPALLI)
|
3632006000NRG24220520230253702
|
22/05/2023
|
padma
|
3632006WL006057
|
padma
|
50611201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
26/05/2023
|
|
1877021165
|
|
padma
|
()
|
|
298
|
KESAMUDRAM
|
TS-32-006-004-003/010696
(KATREPALLI)
|
3632006000NRG24220520230253709
|
22/05/2023
|
Mogili
|
3632006WL006057
|
Mogili
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021129
|
|
Mogili
|
()
|
|
299
|
KESAMUDRAM
|
TS-32-006-004-003/010696
(KATREPALLI)
|
3632006000NRG24220520230253710
|
22/05/2023
|
Venkatamma
|
3632006WL006057
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
26/05/2023
|
|
1877021130
|
|
Venkatamma
|
()
|
|
300
|
KESAMUDRAM
|
TS-32-006-004-003/010711
(KATREPALLI)
|
3632006000NRG24220520230253711
|
22/05/2023
|
Mangamma
|
3632006WL006057
|
Mangamma
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021119
|
|
Mangamma
|
()
|
|
301
|
KESAMUDRAM
|
TS-32-006-004-003/010718
(KATREPALLI)
|
3632006000NRG24220520230253712
|
22/05/2023
|
Aruna
|
3632006WL006057
|
Aruna
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021044
|
|
Aruna
|
()
|
|
302
|
KESAMUDRAM
|
TS-32-006-004-003/010720
(KATREPALLI)
|
3632006000NRG24220520230253714
|
22/05/2023
|
Yaakayya
|
3632006WL006057
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021032
|
|
Yaakayya
|
()
|
|
303
|
KESAMUDRAM
|
TS-32-006-004-003/010724
(KATREPALLI)
|
3632006000NRG24220520230253716
|
22/05/2023
|
Bharathi
|
3632006WL006057
|
Bharathi
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021034
|
|
Bharathi
|
()
|
|
304
|
KESAMUDRAM
|
TS-32-006-004-003/010724
(KATREPALLI)
|
3632006000NRG24220520230253715
|
22/05/2023
|
Naresh
|
3632006WL006057
|
Naresh
|
50611201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
26/05/2023
|
|
1877021035
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205150
|
205150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205150
|
205150
|
|
|
|
|
|
|
|