|
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-32-006-018-015/010021
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574487
|
20/06/2023
|
Raami
|
3632006WL010333
|
Raami
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
03/07/2023
|
|
2979013161
|
|
Raami
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-018-015/010042
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574488
|
20/06/2023
|
Baalu
|
3632006WL010333
|
Baalu
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
03/07/2023
|
|
2979013162
|
|
Baalu
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574492
|
20/06/2023
|
Baalu
|
3632006WL010333
|
Baalu
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
03/07/2023
|
|
2979013104
|
|
Baalu
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574493
|
20/06/2023
|
Dwaali
|
3632006WL010333
|
Dwaali
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
03/07/2023
|
|
2979013109
|
|
Dwaali
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574490
|
20/06/2023
|
Geeta
|
3632006WL010333
|
Geeta
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
03/07/2023
|
|
2979013102
|
|
Geeta
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574491
|
20/06/2023
|
Jyoti
|
3632006WL010333
|
Jyoti
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
03/07/2023
|
|
2979013103
|
|
Jyoti
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010820
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574495
|
20/06/2023
|
Purnamma
|
3632006WL010333
|
Purnamma
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
03/07/2023
|
|
2979013106
|
|
Purnamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010820
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574494
|
20/06/2023
|
Redya
|
3632006WL010333
|
Redya
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
03/07/2023
|
|
2979013105
|
|
Redya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010823
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574496
|
20/06/2023
|
Badri
|
3632006WL010333
|
Badri
|
50610201
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
03/07/2023
|
|
2979013110
|
|
Badri
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010828
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574498
|
20/06/2023
|
Pedda Badru
|
3632006WL010333
|
Pedda Badru
|
50610201
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
03/07/2023
|
|
2979013108
|
|
Pedda Badru
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010828
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574497
|
20/06/2023
|
Srinivas
|
3632006WL010333
|
Srinivas
|
50610201
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
03/07/2023
|
|
2979013107
|
|
Srinivas
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-029-001/060002
(MANGYA THANDA)
|
3632006000NRG24200620230572184
|
20/06/2023
|
kavita
|
3632006WL010317
|
kavita
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013163
|
|
kavita
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-029-001/060002
(MANGYA THANDA)
|
3632006000NRG24200620230572183
|
20/06/2023
|
ramesh
|
3632006WL010317
|
ramesh
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013117
|
|
ramesh
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-029-001/060004
(MANGYA THANDA)
|
3632006000NRG24200620230572185
|
20/06/2023
|
Lakshman
|
3632006WL010317
|
Lakshman
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013165
|
|
Lakshman
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-029-001/060009
(MANGYA THANDA)
|
3632006000NRG24200620230572186
|
20/06/2023
|
Saali
|
3632006WL010317
|
Saali
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013061
|
|
Saali
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-029-001/060009
(MANGYA THANDA)
|
3632006000NRG24200620230572187
|
20/06/2023
|
Taari
|
3632006WL010317
|
Taari
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013062
|
|
Taari
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-029-001/060010
(MANGYA THANDA)
|
3632006000NRG24200620230572188
|
20/06/2023
|
raajashekar
|
3632006WL010317
|
raajashekar
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013154
|
|
raajashekar
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-029-001/060070
(MANGYA THANDA)
|
3632006000NRG24200620230572189
|
20/06/2023
|
Manni
|
3632006WL010317
|
Manni
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013063
|
|
Manni
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-029-001/060118
(MANGYA THANDA)
|
3632006000NRG24200620230572190
|
20/06/2023
|
Beekya
|
3632006WL010317
|
Beekya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013166
|
|
Beekya
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-029-001/060136
(MANGYA THANDA)
|
3632006000NRG24200620230572191
|
20/06/2023
|
Deva
|
3632006WL010317
|
Deva
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013164
|
|
Deva
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-029-001/060136
(MANGYA THANDA)
|
3632006000NRG24200620230572192
|
20/06/2023
|
eeri
|
3632006WL010317
|
eeri
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013159
|
|
eeri
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-029-001/060147
(MANGYA THANDA)
|
3632006000NRG24200620230572194
|
20/06/2023
|
Kousalya
|
3632006WL010317
|
Kousalya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013116
|
|
Kousalya
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-029-001/060147
(MANGYA THANDA)
|
3632006000NRG24200620230572193
|
20/06/2023
|
Lalya
|
3632006WL010317
|
Lalya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013115
|
|
Lalya
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-029-001/060154
(MANGYA THANDA)
|
3632006000NRG24200620230572196
|
20/06/2023
|
Dwaali
|
3632006WL010317
|
Dwaali
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013067
|
|
Dwaali
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-029-001/060154
(MANGYA THANDA)
|
3632006000NRG24200620230572197
|
20/06/2023
|
Raaju
|
3632006WL010317
|
Raaju
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013069
|
|
Raaju
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-029-001/060154
(MANGYA THANDA)
|
3632006000NRG24200620230572198
|
20/06/2023
|
Ranganna
|
3632006WL010317
|
Ranganna
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013070
|
|
Ranganna
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-029-001/060155
(MANGYA THANDA)
|
3632006000NRG24200620230572201
|
20/06/2023
|
Bujji
|
3632006WL010317
|
Bujji
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013073
|
|
Bujji
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-029-001/060155
(MANGYA THANDA)
|
3632006000NRG24200620230572200
|
20/06/2023
|
Hachaali
|
3632006WL010317
|
Hachaali
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013072
|
|
Hachaali
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-029-001/060155
(MANGYA THANDA)
|
3632006000NRG24200620230572202
|
20/06/2023
|
kishan
|
3632006WL010317
|
kishan
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013074
|
|
kishan
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-029-001/060155
(MANGYA THANDA)
|
3632006000NRG24200620230572203
|
20/06/2023
|
siri
|
3632006WL010317
|
siri
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013114
|
|
siri
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-029-001/060155
(MANGYA THANDA)
|
3632006000NRG24200620230572199
|
20/06/2023
|
Takirya
|
3632006WL010317
|
Takirya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013071
|
|
Takirya
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-029-001/060156
(MANGYA THANDA)
|
3632006000NRG24200620230572206
|
20/06/2023
|
gammani
|
3632006WL010317
|
gammani
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013112
|
|
gammani
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-029-001/060156
(MANGYA THANDA)
|
3632006000NRG24200620230572208
|
20/06/2023
|
Kamili
|
3632006WL010317
|
Kamili
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013077
|
|
Kamili
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-029-001/060156
(MANGYA THANDA)
|
3632006000NRG24200620230572205
|
20/06/2023
|
Puliya
|
3632006WL010317
|
Puliya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013111
|
|
Puliya
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-029-001/060156
(MANGYA THANDA)
|
3632006000NRG24200620230572207
|
20/06/2023
|
Raamu Laal
|
3632006WL010317
|
Raamu Laal
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013076
|
|
Raamu Laal
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-029-001/060156
(MANGYA THANDA)
|
3632006000NRG24200620230572204
|
20/06/2023
|
Vagya
|
3632006WL010317
|
Vagya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013075
|
|
Vagya
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-029-001/060157
(MANGYA THANDA)
|
3632006000NRG24200620230572209
|
20/06/2023
|
bujji
|
3632006WL010317
|
bujji
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013078
|
|
bujji
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-029-001/060157
(MANGYA THANDA)
|
3632006000NRG24200620230572211
|
20/06/2023
|
manginee
|
3632006WL010317
|
manginee
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013080
|
|
manginee
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-029-001/060157
(MANGYA THANDA)
|
3632006000NRG24200620230572210
|
20/06/2023
|
setya
|
3632006WL010317
|
setya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013079
|
|
setya
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-029-001/060157
(MANGYA THANDA)
|
3632006000NRG24200620230572212
|
20/06/2023
|
Shanthi
|
3632006WL010317
|
Shanthi
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013081
|
|
Shanthi
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-029-001/060158
(MANGYA THANDA)
|
3632006000NRG24200620230572217
|
20/06/2023
|
Bujji
|
3632006WL010317
|
Bujji
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013085
|
|
Bujji
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-029-001/060158
(MANGYA THANDA)
|
3632006000NRG24200620230572214
|
20/06/2023
|
Jaamla
|
3632006WL010317
|
Jaamla
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013083
|
|
Jaamla
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-029-001/060158
(MANGYA THANDA)
|
3632006000NRG24200620230572216
|
20/06/2023
|
Jaamree
|
3632006WL010317
|
Jaamree
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013084
|
|
Jaamree
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-029-001/060158
(MANGYA THANDA)
|
3632006000NRG24200620230572213
|
20/06/2023
|
Seval
|
3632006WL010317
|
Seval
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013082
|
|
Seval
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-029-001/060158
(MANGYA THANDA)
|
3632006000NRG24200620230572215
|
20/06/2023
|
Suresh
|
3632006WL010317
|
Suresh
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013113
|
|
Suresh
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24200620230572222
|
20/06/2023
|
Amyana
|
3632006WL010317
|
Amyana
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013090
|
|
Amyana
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24200620230572223
|
20/06/2023
|
Eeri
|
3632006WL010317
|
Eeri
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013091
|
|
Eeri
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24200620230572218
|
20/06/2023
|
Hari chand
|
3632006WL010317
|
Hari chand
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013086
|
|
Hari chand
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24200620230572219
|
20/06/2023
|
harya
|
3632006WL010317
|
harya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013087
|
|
harya
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24200620230572220
|
20/06/2023
|
Shaanthi
|
3632006WL010317
|
Shaanthi
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013088
|
|
Shaanthi
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-029-001/060159
(MANGYA THANDA)
|
3632006000NRG24200620230572221
|
20/06/2023
|
Vijaya
|
3632006WL010317
|
Vijaya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013089
|
|
Vijaya
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-029-001/060160
(MANGYA THANDA)
|
3632006000NRG24200620230572224
|
20/06/2023
|
Baala
|
3632006WL010317
|
Baala
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013092
|
|
Baala
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-029-001/060160
(MANGYA THANDA)
|
3632006000NRG24200620230572227
|
20/06/2023
|
lakshmi
|
3632006WL010317
|
lakshmi
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013095
|
|
lakshmi
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-029-001/060160
(MANGYA THANDA)
|
3632006000NRG24200620230572228
|
20/06/2023
|
pullamma
|
3632006WL010317
|
pullamma
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013096
|
|
pullamma
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-029-001/060160
(MANGYA THANDA)
|
3632006000NRG24200620230572226
|
20/06/2023
|
raami
|
3632006WL010317
|
raami
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013094
|
|
raami
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-029-001/060160
(MANGYA THANDA)
|
3632006000NRG24200620230572225
|
20/06/2023
|
Ravi
|
3632006WL010317
|
Ravi
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013093
|
|
Ravi
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-029-001/060161
(MANGYA THANDA)
|
3632006000NRG24200620230572230
|
20/06/2023
|
hacchi
|
3632006WL010317
|
hacchi
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013098
|
|
hacchi
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-029-001/060161
(MANGYA THANDA)
|
3632006000NRG24200620230572232
|
20/06/2023
|
Pedda Bujji
|
3632006WL010317
|
Pedda Bujji
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013100
|
|
Pedda Bujji
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-029-001/060161
(MANGYA THANDA)
|
3632006000NRG24200620230572231
|
20/06/2023
|
Peerya
|
3632006WL010317
|
Peerya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013099
|
|
Peerya
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-029-001/060161
(MANGYA THANDA)
|
3632006000NRG24200620230572229
|
20/06/2023
|
Rangayya
|
3632006WL010317
|
Rangayya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013097
|
|
Rangayya
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-029-001/060168
(MANGYA THANDA)
|
3632006000NRG24200620230572233
|
20/06/2023
|
Bhadramma
|
3632006WL010317
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013101
|
|
Bhadramma
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-029-001/060184
(MANGYA THANDA)
|
3632006000NRG24200620230572235
|
20/06/2023
|
sona
|
3632006WL010317
|
sona
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013157
|
|
sona
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-029-001/060184
(MANGYA THANDA)
|
3632006000NRG24200620230572234
|
20/06/2023
|
venkanna
|
3632006WL010317
|
venkanna
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013118
|
|
venkanna
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-029-001/060189
(MANGYA THANDA)
|
3632006000NRG24200620230572238
|
20/06/2023
|
gopi
|
3632006WL010317
|
gopi
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013120
|
|
gopi
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-029-001/060189
(MANGYA THANDA)
|
3632006000NRG24200620230572236
|
20/06/2023
|
naresh
|
3632006WL010317
|
naresh
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013155
|
|
naresh
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-029-001/060189
(MANGYA THANDA)
|
3632006000NRG24200620230572237
|
20/06/2023
|
ramesh
|
3632006WL010317
|
ramesh
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013119
|
|
ramesh
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-029-001/060190
(MANGYA THANDA)
|
3632006000NRG24200620230572240
|
20/06/2023
|
aaliya
|
3632006WL010317
|
aaliya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013122
|
|
aaliya
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-029-001/060190
(MANGYA THANDA)
|
3632006000NRG24200620230572239
|
20/06/2023
|
veeranna
|
3632006WL010317
|
veeranna
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013121
|
|
veeranna
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-029-001/060190
(MANGYA THANDA)
|
3632006000NRG24200620230572241
|
20/06/2023
|
vinod
|
3632006WL010317
|
vinod
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013156
|
|
vinod
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-029-001/060191
(MANGYA THANDA)
|
3632006000NRG24200620230572244
|
20/06/2023
|
badramma
|
3632006WL010317
|
badramma
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013125
|
|
badramma
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-029-001/060191
(MANGYA THANDA)
|
3632006000NRG24200620230572242
|
20/06/2023
|
lakshmaa
|
3632006WL010317
|
lakshmaa
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013123
|
|
lakshmaa
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-029-001/060191
(MANGYA THANDA)
|
3632006000NRG24200620230572243
|
20/06/2023
|
rajita
|
3632006WL010317
|
rajita
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013124
|
|
rajita
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-029-001/060192
(MANGYA THANDA)
|
3632006000NRG24200620230572246
|
20/06/2023
|
lacchi
|
3632006WL010317
|
lacchi
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013127
|
|
lacchi
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-029-001/060192
(MANGYA THANDA)
|
3632006000NRG24200620230572245
|
20/06/2023
|
Teekya
|
3632006WL010317
|
Teekya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013126
|
|
Teekya
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-029-001/060193
(MANGYA THANDA)
|
3632006000NRG24200620230572248
|
20/06/2023
|
sravanti
|
3632006WL010317
|
sravanti
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013129
|
|
sravanti
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-029-001/060193
(MANGYA THANDA)
|
3632006000NRG24200620230572247
|
20/06/2023
|
venkanna
|
3632006WL010317
|
venkanna
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013128
|
|
venkanna
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-029-001/060194
(MANGYA THANDA)
|
3632006000NRG24200620230572249
|
20/06/2023
|
kavita
|
3632006WL010317
|
kavita
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013130
|
|
kavita
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-029-001/060194
(MANGYA THANDA)
|
3632006000NRG24200620230572251
|
20/06/2023
|
lakxmi
|
3632006WL010317
|
lakxmi
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013132
|
|
lakxmi
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-029-001/060194
(MANGYA THANDA)
|
3632006000NRG24200620230572250
|
20/06/2023
|
munni
|
3632006WL010317
|
munni
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013131
|
|
munni
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-029-001/060195
(MANGYA THANDA)
|
3632006000NRG24200620230572254
|
20/06/2023
|
raamji
|
3632006WL010317
|
raamji
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013134
|
|
raamji
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-029-001/060195
(MANGYA THANDA)
|
3632006000NRG24200620230572253
|
20/06/2023
|
sandeep
|
3632006WL010317
|
sandeep
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013133
|
|
sandeep
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-029-001/060195
(MANGYA THANDA)
|
3632006000NRG24200620230572252
|
20/06/2023
|
santosh
|
3632006WL010317
|
santosh
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013153
|
|
santosh
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-029-001/060196
(MANGYA THANDA)
|
3632006000NRG24200620230572255
|
20/06/2023
|
ciTTi
|
3632006WL010317
|
ciTTi
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013135
|
|
ciTTi
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-029-001/060196
(MANGYA THANDA)
|
3632006000NRG24200620230572257
|
20/06/2023
|
jyoti
|
3632006WL010317
|
jyoti
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013137
|
|
jyoti
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-029-001/060196
(MANGYA THANDA)
|
3632006000NRG24200620230572256
|
20/06/2023
|
veeranna
|
3632006WL010317
|
veeranna
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013136
|
|
veeranna
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-029-001/060197
(MANGYA THANDA)
|
3632006000NRG24200620230572260
|
20/06/2023
|
padma
|
3632006WL010317
|
padma
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013139
|
|
padma
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-029-001/060197
(MANGYA THANDA)
|
3632006000NRG24200620230572258
|
20/06/2023
|
vaagya
|
3632006WL010317
|
vaagya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013158
|
|
vaagya
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-029-001/060197
(MANGYA THANDA)
|
3632006000NRG24200620230572259
|
20/06/2023
|
vaali
|
3632006WL010317
|
vaali
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013138
|
|
vaali
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-029-001/060198
(MANGYA THANDA)
|
3632006000NRG24200620230572261
|
20/06/2023
|
candulaal
|
3632006WL010317
|
candulaal
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013140
|
|
candulaal
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-029-001/060198
(MANGYA THANDA)
|
3632006000NRG24200620230572262
|
20/06/2023
|
sarita
|
3632006WL010317
|
sarita
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013141
|
|
sarita
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-029-001/060199
(MANGYA THANDA)
|
3632006000NRG24200620230572264
|
20/06/2023
|
bigini
|
3632006WL010317
|
bigini
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013143
|
|
bigini
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-029-001/060199
(MANGYA THANDA)
|
3632006000NRG24200620230572263
|
20/06/2023
|
lacyaa
|
3632006WL010317
|
lacyaa
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013142
|
|
lacyaa
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-029-001/060200
(MANGYA THANDA)
|
3632006000NRG24200620230572265
|
20/06/2023
|
candulaal
|
3632006WL010317
|
candulaal
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013144
|
|
candulaal
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-029-001/060201
(MANGYA THANDA)
|
3632006000NRG24200620230572266
|
20/06/2023
|
baalu
|
3632006WL010317
|
baalu
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013145
|
|
baalu
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-029-001/060201
(MANGYA THANDA)
|
3632006000NRG24200620230572267
|
20/06/2023
|
bhuri
|
3632006WL010317
|
bhuri
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013146
|
|
bhuri
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-029-001/060202
(MANGYA THANDA)
|
3632006000NRG24200620230572269
|
20/06/2023
|
jyoti
|
3632006WL010317
|
jyoti
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013148
|
|
jyoti
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-029-001/060202
(MANGYA THANDA)
|
3632006000NRG24200620230572270
|
20/06/2023
|
raaj kumaar
|
3632006WL010317
|
raaj kumaar
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013160
|
|
raaj kumaar
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-029-001/060202
(MANGYA THANDA)
|
3632006000NRG24200620230572268
|
20/06/2023
|
suresh
|
3632006WL010317
|
suresh
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013147
|
|
suresh
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-029-001/060203
(MANGYA THANDA)
|
3632006000NRG24200620230572272
|
20/06/2023
|
bulli
|
3632006WL010317
|
bulli
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013150
|
|
bulli
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-029-001/060203
(MANGYA THANDA)
|
3632006000NRG24200620230572271
|
20/06/2023
|
raaju
|
3632006WL010317
|
raaju
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013149
|
|
raaju
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-029-001/060204
(MANGYA THANDA)
|
3632006000NRG24200620230572274
|
20/06/2023
|
neela
|
3632006WL010317
|
neela
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013152
|
|
neela
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-029-001/060204
(MANGYA THANDA)
|
3632006000NRG24200620230572273
|
20/06/2023
|
ramesh
|
3632006WL010317
|
ramesh
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013151
|
|
ramesh
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-029-001/060230
(MANGYA THANDA)
|
3632006000NRG24200620230572275
|
20/06/2023
|
Saroja
|
3632006WL010317
|
Saroja
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013066
|
|
Saroja
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-029-001/060232
(MANGYA THANDA)
|
3632006000NRG24200620230572276
|
20/06/2023
|
Kevla
|
3632006WL010317
|
Kevla
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013068
|
|
Kevla
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-029-001/060233
(MANGYA THANDA)
|
3632006000NRG24200620230572278
|
20/06/2023
|
Kamili
|
3632006WL010317
|
Kamili
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013065
|
|
Kamili
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-029-001/060233
(MANGYA THANDA)
|
3632006000NRG24200620230572277
|
20/06/2023
|
Venkya
|
3632006WL010317
|
Venkya
|
50610201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979013064
|
|
Venkya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101701
|
101701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101701
|
101701
|
|
|
|
|
|
|
|