|
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-32-006-013-010/010589
(KALWALA)
|
3632006000NRG24040320241014039
|
04/03/2024
|
Rama
|
3632006WL034992
|
Rama
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939082998
|
|
Rama
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-014-011/010070
(DHANASARI)
|
3632006000NRG24040320241013494
|
04/03/2024
|
Ravi
|
3632006WL034969
|
Ravi
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939082971
|
|
Ravi
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-014-011/010090
(DHANASARI)
|
3632006000NRG24040320241015621
|
04/03/2024
|
Bhadramma
|
3632006WL035038
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939082972
|
|
Bhadramma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-014-011/010095
(DHANASARI)
|
3632006000NRG24040320241014873
|
04/03/2024
|
Venkatamma
|
3632006WL035020
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939082973
|
|
Venkatamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-014-011/010152
(DHANASARI)
|
3632006000NRG24040320241013498
|
04/03/2024
|
Eeranna
|
3632006WL034969
|
Eeranna
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939082975
|
|
Eeranna
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-014-011/010152
(DHANASARI)
|
3632006000NRG24040320241013497
|
04/03/2024
|
Gouri
|
3632006WL034969
|
Gouri
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083001
|
|
Gouri
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-014-011/010186
(DHANASARI)
|
3632006000NRG24040320241013501
|
04/03/2024
|
Bekri
|
3632006WL034969
|
Bekri
|
50611201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2939083027
|
|
Bekri
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-014-011/010186
(DHANASARI)
|
3632006000NRG24040320241013500
|
04/03/2024
|
Bujji
|
3632006WL034969
|
Bujji
|
50611201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2939083026
|
|
Bujji
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-014-011/010186
(DHANASARI)
|
3632006000NRG24040320241013499
|
04/03/2024
|
Saamya
|
3632006WL034969
|
Saamya
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939083025
|
|
Saamya
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-014-011/010192
(DHANASARI)
|
3632006000NRG24040320241013502
|
04/03/2024
|
Venkanna
|
3632006WL034969
|
Venkanna
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939083002
|
|
Venkanna
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-014-011/010194
(DHANASARI)
|
3632006000NRG24040320241013505
|
04/03/2024
|
Bujji
|
3632006WL034969
|
Bujji
|
50611201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939083004
|
|
Bujji
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-014-011/010194
(DHANASARI)
|
3632006000NRG24040320241013504
|
04/03/2024
|
Sreenu
|
3632006WL034969
|
Sreenu
|
50611201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939083003
|
|
Sreenu
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-014-011/010207
(DHANASARI)
|
3632006000NRG24040320241013506
|
04/03/2024
|
Bala
|
3632006WL034969
|
Bala
|
50611201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939083037
|
|
Bala
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-014-011/010207
(DHANASARI)
|
3632006000NRG24040320241013507
|
04/03/2024
|
Bucchi
|
3632006WL034969
|
Bucchi
|
50611201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939083038
|
|
Bucchi
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-014-011/010207
(DHANASARI)
|
3632006000NRG24040320241013508
|
04/03/2024
|
hachamma
|
3632006WL034969
|
hachamma
|
50611201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939083020
|
|
hachamma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-014-011/010235
(DHANASARI)
|
3632006000NRG24040320241013510
|
04/03/2024
|
Swamy
|
3632006WL034969
|
Swamy
|
50611201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939083006
|
|
Swamy
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-014-011/010235
(DHANASARI)
|
3632006000NRG24040320241013509
|
04/03/2024
|
Vijaya
|
3632006WL034969
|
Vijaya
|
50611201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939083062
|
|
Vijaya
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-014-011/010276
(DHANASARI)
|
3632006000NRG24040320241013511
|
04/03/2024
|
Sarojana
|
3632006WL034969
|
Sarojana
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939082976
|
|
Sarojana
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-014-011/010344
(DHANASARI)
|
3632006000NRG24040320241013512
|
04/03/2024
|
Ramesh
|
3632006WL034969
|
Ramesh
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939083031
|
|
Ramesh
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-014-011/010344
(DHANASARI)
|
3632006000NRG24040320241013513
|
04/03/2024
|
Sunita
|
3632006WL034969
|
Sunita
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939083007
|
|
Sunita
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-014-011/010348
(DHANASARI)
|
3632006000NRG24040320241013514
|
04/03/2024
|
Biccaali
|
3632006WL034969
|
Biccaali
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083034
|
|
Biccaali
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-014-011/010349
(DHANASARI)
|
3632006000NRG24040320241013516
|
04/03/2024
|
Badramma
|
3632006WL034969
|
Badramma
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083040
|
|
Badramma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-014-011/010349
(DHANASARI)
|
3632006000NRG24040320241013515
|
04/03/2024
|
Hamu
|
3632006WL034969
|
Hamu
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083039
|
|
Hamu
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-014-011/010392
(DHANASARI)
|
3632006000NRG24040320241013518
|
04/03/2024
|
Baaju
|
3632006WL034969
|
Baaju
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083009
|
|
Baaju
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-014-011/010392
(DHANASARI)
|
3632006000NRG24040320241013517
|
04/03/2024
|
Lacchiram
|
3632006WL034969
|
Lacchiram
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083008
|
|
Lacchiram
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-014-011/010395
(DHANASARI)
|
3632006000NRG24040320241013519
|
04/03/2024
|
Jyothi
|
3632006WL034969
|
Jyothi
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939083041
|
|
Jyothi
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-014-011/010395
(DHANASARI)
|
3632006000NRG24040320241013520
|
04/03/2024
|
Ravi
|
3632006WL034969
|
Ravi
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939083042
|
|
Ravi
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-014-011/010505
(DHANASARI)
|
3632006000NRG24040320241014875
|
04/03/2024
|
Lingaiah
|
3632006WL035020
|
Lingaiah
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939082978
|
|
Lingaiah
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-014-011/010505
(DHANASARI)
|
3632006000NRG24040320241014874
|
04/03/2024
|
Sumalata
|
3632006WL035020
|
Sumalata
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939082977
|
|
Sumalata
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-014-011/010524
(DHANASARI)
|
3632006000NRG24040320241015623
|
04/03/2024
|
Pushpa
|
3632006WL035038
|
Pushpa
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939082979
|
|
Pushpa
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-014-011/010524
(DHANASARI)
|
3632006000NRG24040320241015625
|
04/03/2024
|
Raakesh
|
3632006WL035038
|
Raakesh
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939082981
|
|
Raakesh
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-014-011/010524
(DHANASARI)
|
3632006000NRG24040320241015624
|
04/03/2024
|
Venkanna
|
3632006WL035038
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939082980
|
|
Venkanna
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-014-011/010552
(DHANASARI)
|
3632006000NRG24040320241013521
|
04/03/2024
|
Yaakalaksmi
|
3632006WL034969
|
Yaakalaksmi
|
50611201
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939082982
|
|
Yaakalaksmi
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-014-011/010554
(DHANASARI)
|
3632006000NRG24040320241013524
|
04/03/2024
|
Ailayya
|
3632006WL034969
|
Ailayya
|
50611201
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939082984
|
|
Ailayya
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-014-011/010554
(DHANASARI)
|
3632006000NRG24040320241013523
|
04/03/2024
|
Amrutamma
|
3632006WL034969
|
Amrutamma
|
50611201
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939082983
|
|
Amrutamma
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-014-011/010559
(DHANASARI)
|
3632006000NRG24040320241013525
|
04/03/2024
|
Rama
|
3632006WL034969
|
Rama
|
50611201
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939082985
|
|
Rama
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-014-011/010561
(DHANASARI)
|
3632006000NRG24040320241013527
|
04/03/2024
|
Kavita
|
3632006WL034969
|
Kavita
|
50611201
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939082986
|
|
Kavita
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-014-011/010600
(DHANASARI)
|
3632006000NRG24040320241015626
|
04/03/2024
|
Ellamma
|
3632006WL035038
|
Ellamma
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939083021
|
|
Ellamma
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-014-011/010677
(DHANASARI)
|
3632006000NRG24040320241013529
|
04/03/2024
|
Ailamma
|
3632006WL034969
|
Ailamma
|
50611201
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939082987
|
|
Ailamma
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-014-011/010677
(DHANASARI)
|
3632006000NRG24040320241013530
|
04/03/2024
|
Muthayya
|
3632006WL034969
|
Muthayya
|
50611201
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939082988
|
|
Muthayya
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-014-011/010691
(DHANASARI)
|
3632006000NRG24040320241015627
|
04/03/2024
|
Yaakayya
|
3632006WL035038
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939083028
|
|
Yaakayya
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-014-011/010692
(DHANASARI)
|
3632006000NRG24040320241013532
|
04/03/2024
|
Veeraiah
|
3632006WL034969
|
Veeraiah
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2939082990
|
|
Veeraiah
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-014-011/010692
(DHANASARI)
|
3632006000NRG24040320241013531
|
04/03/2024
|
Venkatamma
|
3632006WL034969
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2939082989
|
|
Venkatamma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-014-011/010816
(DHANASARI)
|
3632006000NRG24040320241013534
|
04/03/2024
|
Dhupsingh
|
3632006WL034969
|
Dhupsingh
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083029
|
|
Dhupsingh
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-014-011/010816
(DHANASARI)
|
3632006000NRG24040320241013533
|
04/03/2024
|
Raami
|
3632006WL034969
|
Raami
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083010
|
|
Raami
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-014-011/010821
(DHANASARI)
|
3632006000NRG24040320241013536
|
04/03/2024
|
Rama
|
3632006WL034969
|
Rama
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2939082991
|
|
Rama
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-014-011/010847
(DHANASARI)
|
3632006000NRG24040320241013538
|
04/03/2024
|
Jyothi
|
3632006WL034969
|
Jyothi
|
50611201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939083035
|
|
Jyothi
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-014-011/010847
(DHANASARI)
|
3632006000NRG24040320241013539
|
04/03/2024
|
Kishan
|
3632006WL034969
|
Kishan
|
50611201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
13/04/2024
|
|
2939083036
|
|
Kishan
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-014-011/010932
(DHANASARI)
|
3632006000NRG24040320241013541
|
04/03/2024
|
Suvali
|
3632006WL034969
|
Suvali
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083013
|
|
Suvali
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-014-011/010932
(DHANASARI)
|
3632006000NRG24040320241013540
|
04/03/2024
|
Vijaya
|
3632006WL034969
|
Vijaya
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083012
|
|
Vijaya
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-014-011/010964
(DHANASARI)
|
3632006000NRG24040320241013544
|
04/03/2024
|
Shankarayya
|
3632006WL034969
|
Shankarayya
|
50611201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939082993
|
|
Shankarayya
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-014-011/010964
(DHANASARI)
|
3632006000NRG24040320241013545
|
04/03/2024
|
Umarani
|
3632006WL034969
|
Umarani
|
50611201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939082994
|
|
Umarani
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-014-011/010964
(DHANASARI)
|
3632006000NRG24040320241013546
|
04/03/2024
|
Yakantam
|
3632006WL034969
|
Yakantam
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083060
|
|
Yakantam
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-014-011/010989
(DHANASARI)
|
3632006000NRG24040320241015774
|
04/03/2024
|
suresh
|
3632006WL035041
|
suresh
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2939083023
|
|
suresh
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-014-011/010991
(DHANASARI)
|
3632006000NRG24040320241013547
|
04/03/2024
|
shruthi
|
3632006WL034969
|
shruthi
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083067
|
|
shruthi
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-014-011/010996
(DHANASARI)
|
3632006000NRG24040320241013550
|
04/03/2024
|
rani
|
3632006WL034969
|
rani
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083072
|
|
rani
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-014-011/010996
(DHANASARI)
|
3632006000NRG24040320241013549
|
04/03/2024
|
venkanna
|
3632006WL034969
|
venkanna
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083033
|
|
venkanna
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-014-011/010997
(DHANASARI)
|
3632006000NRG24040320241013551
|
04/03/2024
|
mamata
|
3632006WL034969
|
mamata
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083030
|
|
mamata
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-014-011/010997
(DHANASARI)
|
3632006000NRG24040320241013552
|
04/03/2024
|
srinu
|
3632006WL034969
|
srinu
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083061
|
|
srinu
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-014-011/011001
(DHANASARI)
|
3632006000NRG24040320241015776
|
04/03/2024
|
janardan reddy
|
3632006WL035041
|
janardan reddy
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2939082995
|
|
janardan reddy
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-014-011/011001
(DHANASARI)
|
3632006000NRG24040320241015777
|
04/03/2024
|
lalitha
|
3632006WL035041
|
lalitha
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2939082996
|
|
lalitha
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-014-011/011023
(DHANASARI)
|
3632006000NRG24040320241013553
|
04/03/2024
|
Tejya
|
3632006WL034969
|
Tejya
|
50611201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939083011
|
|
Tejya
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-014-011/011046
(DHANASARI)
|
3632006000NRG24040320241013554
|
04/03/2024
|
komuramma
|
3632006WL034969
|
komuramma
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2939083055
|
|
komuramma
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-014-011/011087
(DHANASARI)
|
3632006000NRG24040320241013555
|
04/03/2024
|
Anil
|
3632006WL034969
|
Anil
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083073
|
|
Anil
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-014-011/011087
(DHANASARI)
|
3632006000NRG24040320241013556
|
04/03/2024
|
Hemalatha
|
3632006WL034969
|
Hemalatha
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083066
|
|
Hemalatha
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-014-011/011088
(DHANASARI)
|
3632006000NRG24040320241013557
|
04/03/2024
|
mounika
|
3632006WL034969
|
mounika
|
50611201
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2939083074
|
|
mounika
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-014-011/011106
(DHANASARI)
|
3632006000NRG24040320241013559
|
04/03/2024
|
Dargee
|
3632006WL034969
|
Dargee
|
50611201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939083068
|
|
Dargee
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-014-011/011106
(DHANASARI)
|
3632006000NRG24040320241013558
|
04/03/2024
|
Lachi raam
|
3632006WL034969
|
Lachi raam
|
50611201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939083070
|
|
Lachi raam
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-014-011/011107
(DHANASARI)
|
3632006000NRG24040320241013560
|
04/03/2024
|
Ramesh
|
3632006WL034969
|
Ramesh
|
50611201
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2939083071
|
|
Ramesh
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-014-011/011107
(DHANASARI)
|
3632006000NRG24040320241013561
|
04/03/2024
|
Siri
|
3632006WL034969
|
Siri
|
50611201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
13/04/2024
|
|
2939083069
|
|
Siri
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-014-011/011123
(DHANASARI)
|
3632006000NRG24040320241015628
|
04/03/2024
|
Lakshmayya
|
3632006WL035038
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939083019
|
|
Lakshmayya
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-014-011/011134
(DHANASARI)
|
3632006000NRG24040320241013563
|
04/03/2024
|
Naresh
|
3632006WL034969
|
Naresh
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083057
|
|
Naresh
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-014-011/011160
(DHANASARI)
|
3632006000NRG24040320241013567
|
04/03/2024
|
Bala
|
3632006WL034969
|
Bala
|
50611201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939082999
|
|
Bala
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-014-011/011160
(DHANASARI)
|
3632006000NRG24040320241013568
|
04/03/2024
|
Saroja
|
3632006WL034969
|
Saroja
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939083000
|
|
Saroja
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-014-011/011168
(DHANASARI)
|
3632006000NRG24040320241013571
|
04/03/2024
|
Jeevitha
|
3632006WL034969
|
Jeevitha
|
50611201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939083005
|
|
Jeevitha
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-014-011/011173
(DHANASARI)
|
3632006000NRG24040320241013575
|
04/03/2024
|
Sunitha
|
3632006WL034969
|
Sunitha
|
50611201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939083022
|
|
Sunitha
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-014-011/011175
(DHANASARI)
|
3632006000NRG24040320241013578
|
04/03/2024
|
Padma
|
3632006WL034969
|
Padma
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2939082970
|
|
Padma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-014-011/011181
(DHANASARI)
|
3632006000NRG24040320241013581
|
04/03/2024
|
Narsamma
|
3632006WL034969
|
Narsamma
|
50611201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939082992
|
|
Narsamma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-014-011/011183
(DHANASARI)
|
3632006000NRG24040320241013582
|
04/03/2024
|
Swaami
|
3632006WL034969
|
Swaami
|
50611201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939082974
|
|
Swaami
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-014-011/040048
(DHANASARI)
|
3632006000NRG24040320241013584
|
04/03/2024
|
Padma
|
3632006WL034969
|
Padma
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2939082997
|
|
Padma
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-014-011/040048
(DHANASARI)
|
3632006000NRG24040320241013585
|
04/03/2024
|
Veeraiah
|
3632006WL034969
|
Veeraiah
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2939083048
|
|
Veeraiah
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-014-011/040064
(DHANASARI)
|
3632006000NRG24040320241013588
|
04/03/2024
|
Baalu
|
3632006WL034969
|
Baalu
|
50611201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939083016
|
|
Baalu
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-014-011/040064
(DHANASARI)
|
3632006000NRG24040320241013589
|
04/03/2024
|
Beeji
|
3632006WL034969
|
Beeji
|
50611201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939083017
|
|
Beeji
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-014-011/040064
(DHANASARI)
|
3632006000NRG24040320241013590
|
04/03/2024
|
chandru
|
3632006WL034969
|
chandru
|
50611201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939083018
|
|
chandru
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-014-011/040064
(DHANASARI)
|
3632006000NRG24040320241013587
|
04/03/2024
|
Laxmi
|
3632006WL034969
|
Laxmi
|
50611201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939083015
|
|
Laxmi
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-032-001/011147
(S.T.COLONY)
|
3632006000NRG24040320241013597
|
04/03/2024
|
nagesh
|
3632006WL034969
|
nagesh
|
50611201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939083049
|
|
nagesh
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-032-001/020011
(S.T.COLONY)
|
3632006000NRG24040320241013601
|
04/03/2024
|
Bujji
|
3632006WL034969
|
Bujji
|
50611201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939083043
|
|
Bujji
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-032-001/020011
(S.T.COLONY)
|
3632006000NRG24040320241013602
|
04/03/2024
|
Eenna
|
3632006WL034969
|
Eenna
|
50611201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939083044
|
|
Eenna
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-032-001/020037
(S.T.COLONY)
|
3632006000NRG24040320241013605
|
04/03/2024
|
Kamili
|
3632006WL034969
|
Kamili
|
50611201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939083014
|
|
Kamili
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-032-001/020061
(S.T.COLONY)
|
3632006000NRG24040320241013606
|
04/03/2024
|
Afjal
|
3632006WL034969
|
Afjal
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083045
|
|
Afjal
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-032-001/020061
(S.T.COLONY)
|
3632006000NRG24040320241013607
|
04/03/2024
|
Raaju
|
3632006WL034969
|
Raaju
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083046
|
|
Raaju
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-032-001/020061
(S.T.COLONY)
|
3632006000NRG24040320241013608
|
04/03/2024
|
Sona
|
3632006WL034969
|
Sona
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083047
|
|
Sona
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24040320241013610
|
04/03/2024
|
Naresh
|
3632006WL034969
|
Naresh
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939083032
|
|
Naresh
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24040320241013609
|
04/03/2024
|
Padma
|
3632006WL034969
|
Padma
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939083024
|
|
Padma
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-032-001/020073
(S.T.COLONY)
|
3632006000NRG24040320241013616
|
04/03/2024
|
CHITTI
|
3632006WL034969
|
CHITTI
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939083050
|
|
CHITTI
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-032-001/020073
(S.T.COLONY)
|
3632006000NRG24040320241013614
|
04/03/2024
|
SAAJI
|
3632006WL034969
|
SAAJI
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083054
|
|
SAAJI
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-032-001/020073
(S.T.COLONY)
|
3632006000NRG24040320241013615
|
04/03/2024
|
SHANKAR
|
3632006WL034969
|
SHANKAR
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939083059
|
|
SHANKAR
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-032-001/020081
(S.T.COLONY)
|
3632006000NRG24040320241013618
|
04/03/2024
|
bhadri
|
3632006WL034969
|
bhadri
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939083056
|
|
bhadri
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-032-001/020081
(S.T.COLONY)
|
3632006000NRG24040320241013617
|
04/03/2024
|
raamulu
|
3632006WL034969
|
raamulu
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939083051
|
|
raamulu
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-032-001/020082
(S.T.COLONY)
|
3632006000NRG24040320241013619
|
04/03/2024
|
Naresh
|
3632006WL034969
|
Naresh
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939083058
|
|
Naresh
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-032-001/020083
(S.T.COLONY)
|
3632006000NRG24040320241013621
|
04/03/2024
|
Ramya
|
3632006WL034969
|
Ramya
|
50611201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939083053
|
|
Ramya
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-032-001/020083
(S.T.COLONY)
|
3632006000NRG24040320241013620
|
04/03/2024
|
Sharath
|
3632006WL034969
|
Sharath
|
50611201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939083052
|
|
Sharath
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-032-001/020103
(S.T.COLONY)
|
3632006000NRG24040320241013623
|
04/03/2024
|
balu
|
3632006WL034969
|
balu
|
50611201
|
SBIN0000DOP
|
288
|
288
|
Processed
|
13/04/2024
|
|
2939083063
|
|
balu
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-032-001/020103
(S.T.COLONY)
|
3632006000NRG24040320241013624
|
04/03/2024
|
mali
|
3632006WL034969
|
mali
|
50611201
|
SBIN0000DOP
|
432
|
432
|
Processed
|
13/04/2024
|
|
2939083064
|
|
mali
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-032-001/020103
(S.T.COLONY)
|
3632006000NRG24040320241013625
|
04/03/2024
|
renuka
|
3632006WL034969
|
renuka
|
50611201
|
SBIN0000DOP
|
432
|
432
|
Processed
|
13/04/2024
|
|
2939083065
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63987
|
63987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63987
|
63987
|
|
|
|
|
|
|
|