Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:06 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_010523FTO_36880
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-32-006-004-003/010088
(KATREPALLI) 		3632006000NRG24010520230095382 01/05/2023 Soundarla 3632006WL002804 Soundarla 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086842 Soundarla ()
2 KESAMUDRAM TS-32-006-004-003/010088
(KATREPALLI) 		3632006000NRG24010520230095381 01/05/2023 Suraiah 3632006WL002804 Suraiah 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086841 Suraiah ()
3 KESAMUDRAM TS-32-006-004-003/010089
(KATREPALLI) 		3632006000NRG24010520230095383 01/05/2023 Ekaambaram 3632006WL002804 Ekaambaram 50611201 SBIN0000DOP 496 496 Processed 12/05/2023 1491086843 Ekaambaram ()
4 KESAMUDRAM TS-32-006-004-003/010089
(KATREPALLI) 		3632006000NRG24010520230095384 01/05/2023 Sumalatha 3632006WL002804 Sumalatha 50611201 SBIN0000DOP 496 496 Processed 12/05/2023 1491086844 Sumalatha ()
5 KESAMUDRAM TS-32-006-004-003/010090
(KATREPALLI) 		3632006000NRG24010520230095387 01/05/2023 Kalamma 3632006WL002804 Kalamma 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086847 Kalamma ()
6 KESAMUDRAM TS-32-006-004-003/010090
(KATREPALLI) 		3632006000NRG24010520230095385 01/05/2023 Lakshmayya 3632006WL002804 Lakshmayya 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086845 Lakshmayya ()
7 KESAMUDRAM TS-32-006-004-003/010090
(KATREPALLI) 		3632006000NRG24010520230095386 01/05/2023 Venkanna 3632006WL002804 Venkanna 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086846 Venkanna ()
8 KESAMUDRAM TS-32-006-004-003/010097
(KATREPALLI) 		3632006000NRG24010520230095389 01/05/2023 JHANSAN 3632006WL002804 JHANSAN 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086766 JHANSAN ()
9 KESAMUDRAM TS-32-006-004-003/010097
(KATREPALLI) 		3632006000NRG24010520230095388 01/05/2023 Sarojana 3632006WL002804 Sarojana 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086848 Sarojana ()
10 KESAMUDRAM TS-32-006-004-003/010098
(KATREPALLI) 		3632006000NRG24010520230095390 01/05/2023 Raamulu 3632006WL002804 Raamulu 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086797 Raamulu ()
11 KESAMUDRAM TS-32-006-004-003/010120
(KATREPALLI) 		3632006000NRG24010520230095391 01/05/2023 Chakri 3632006WL002804 Chakri 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086849 Chakri ()
12 KESAMUDRAM TS-32-006-004-003/010124
(KATREPALLI) 		3632006000NRG24010520230095393 01/05/2023 Bujji 3632006WL002804 Bujji 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086722 Bujji ()
13 KESAMUDRAM TS-32-006-004-003/010125
(KATREPALLI) 		3632006000NRG24010520230095396 01/05/2023 Bujji 3632006WL002804 Bujji 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086747 Bujji ()
14 KESAMUDRAM TS-32-006-004-003/010126
(KATREPALLI) 		3632006000NRG24010520230095398 01/05/2023 Eerya 3632006WL002804 Eerya 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086850 Eerya ()
15 KESAMUDRAM TS-32-006-004-003/010126
(KATREPALLI) 		3632006000NRG24010520230095399 01/05/2023 Kanthi 3632006WL002804 Kanthi 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086851 Kanthi ()
16 KESAMUDRAM TS-32-006-004-003/010128
(KATREPALLI) 		3632006000NRG24010520230095403 01/05/2023 Achhali 3632006WL002804 Achhali 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086791 Achhali ()
17 KESAMUDRAM TS-32-006-004-003/010128
(KATREPALLI) 		3632006000NRG24010520230095402 01/05/2023 Eerya 3632006WL002804 Eerya 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086790 Eerya ()
18 KESAMUDRAM TS-32-006-004-003/010181
(KATREPALLI) 		3632006000NRG24010520230095404 01/05/2023 Krishna 3632006WL002804 Krishna 50611201 SBIN0000DOP 496 496 Processed 12/05/2023 1491086809 Krishna ()
19 KESAMUDRAM TS-32-006-004-003/010181
(KATREPALLI) 		3632006000NRG24010520230095405 01/05/2023 Saraiah 3632006WL002804 Saraiah 50611201 SBIN0000DOP 248 248 Processed 12/05/2023 1491086852 Saraiah ()
20 KESAMUDRAM TS-32-006-004-003/010182
(KATREPALLI) 		3632006000NRG24010520230095406 01/05/2023 Laxmi 3632006WL002804 Laxmi 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086853 Laxmi ()
21 KESAMUDRAM TS-32-006-004-003/010182
(KATREPALLI) 		3632006000NRG24010520230095408 01/05/2023 prawalika 3632006WL002804 prawalika 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086798 prawalika ()
22 KESAMUDRAM TS-32-006-004-003/010182
(KATREPALLI) 		3632006000NRG24010520230095407 01/05/2023 Raaja Shekar 3632006WL002804 Raaja Shekar 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086854 Raaja Shekar ()
23 KESAMUDRAM TS-32-006-004-003/010202
(KATREPALLI) 		3632006000NRG24010520230095411 01/05/2023 Govardhanachaari 3632006WL002804 Govardhanachaari 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086858 Govardhanachaari ()
24 KESAMUDRAM TS-32-006-004-003/010202
(KATREPALLI) 		3632006000NRG24010520230095412 01/05/2023 Narsamma 3632006WL002804 Narsamma 50611201 SBIN0000DOP 496 496 Processed 12/05/2023 1491086859 Narsamma ()
25 KESAMUDRAM TS-32-006-004-003/010202
(KATREPALLI) 		3632006000NRG24010520230095413 01/05/2023 Rajani 3632006WL002804 Rajani 50611201 SBIN0000DOP 496 496 Processed 12/05/2023 1491086860 Rajani ()
26 KESAMUDRAM TS-32-006-004-003/010212
(KATREPALLI) 		3632006000NRG24010520230095415 01/05/2023 Ramaa Devi 3632006WL002804 Ramaa Devi 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086748 Ramaa Devi ()
27 KESAMUDRAM TS-32-006-004-003/010212
(KATREPALLI) 		3632006000NRG24010520230095414 01/05/2023 Vastram 3632006WL002804 Vastram 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086861 Vastram ()
28 KESAMUDRAM TS-32-006-004-003/010224
(KATREPALLI) 		3632006000NRG24010520230095417 01/05/2023 Raajamma 3632006WL002804 Raajamma 50611201 SBIN0000DOP 372 372 Processed 12/05/2023 1491086862 Raajamma ()
29 KESAMUDRAM TS-32-006-004-003/010235
(KATREPALLI) 		3632006000NRG24010520230095418 01/05/2023 Gamalli 3632006WL002804 Gamalli 50611201 SBIN0000DOP 372 372 Processed 12/05/2023 1491086723 Gamalli ()
30 KESAMUDRAM TS-32-006-004-003/010245
(KATREPALLI) 		3632006000NRG24010520230095420 01/05/2023 Sumalatha 3632006WL002804 Sumalatha 50611201 SBIN0000DOP 496 496 Processed 12/05/2023 1491086863 Sumalatha ()
31 KESAMUDRAM TS-32-006-004-003/010245
(KATREPALLI) 		3632006000NRG24010520230095419 01/05/2023 Vijender 3632006WL002804 Vijender 50611201 SBIN0000DOP 496 496 Processed 12/05/2023 1491086749 Vijender ()
32 KESAMUDRAM TS-32-006-004-003/010291
(KATREPALLI) 		3632006000NRG24010520230095421 01/05/2023 Agayya 3632006WL002804 Agayya 50611201 SBIN0000DOP 496 496 Processed 12/05/2023 1491086864 Agayya ()
33 KESAMUDRAM TS-32-006-004-003/010291
(KATREPALLI) 		3632006000NRG24010520230095422 01/05/2023 Anantamma 3632006WL002804 Anantamma 50611201 SBIN0000DOP 496 496 Processed 12/05/2023 1491086865 Anantamma ()
34 KESAMUDRAM TS-32-006-004-003/010343
(KATREPALLI) 		3632006000NRG24010520230095423 01/05/2023 Baavu Sing 3632006WL002804 Baavu Sing 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086855 Baavu Sing ()
35 KESAMUDRAM TS-32-006-004-003/010343
(KATREPALLI) 		3632006000NRG24010520230095424 01/05/2023 Soni 3632006WL002804 Soni 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086856 Soni ()
36 KESAMUDRAM TS-32-006-004-003/010360
(KATREPALLI) 		3632006000NRG24010520230095426 01/05/2023 Kavita 3632006WL002804 Kavita 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086793 Kavita ()
37 KESAMUDRAM TS-32-006-004-003/010360
(KATREPALLI) 		3632006000NRG24010520230095425 01/05/2023 Shevulaalu 3632006WL002804 Shevulaalu 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086792 Shevulaalu ()
38 KESAMUDRAM TS-32-006-004-003/010374
(KATREPALLI) 		3632006000NRG24010520230095427 01/05/2023 Hatti 3632006WL002804 Hatti 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086857 Hatti ()
39 KESAMUDRAM TS-32-006-004-003/010382
(KATREPALLI) 		3632006000NRG24010520230095430 01/05/2023 Raamulu 3632006WL002804 Raamulu 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086866 Raamulu ()
40 KESAMUDRAM TS-32-006-004-003/010382
(KATREPALLI) 		3632006000NRG24010520230095431 01/05/2023 Rangamma 3632006WL002804 Rangamma 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086867 Rangamma ()
41 KESAMUDRAM TS-32-006-004-003/010383
(KATREPALLI) 		3632006000NRG24010520230095433 01/05/2023 Dasli 3632006WL002804 Dasli 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086868 Dasli ()
42 KESAMUDRAM TS-32-006-004-003/010383
(KATREPALLI) 		3632006000NRG24010520230095434 01/05/2023 Lakshma 3632006WL002804 Lakshma 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086869 Lakshma ()
43 KESAMUDRAM TS-32-006-004-003/010384
(KATREPALLI) 		3632006000NRG24010520230095435 01/05/2023 Chandya 3632006WL002804 Chandya 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086870 Chandya ()
44 KESAMUDRAM TS-32-006-004-003/010384
(KATREPALLI) 		3632006000NRG24010520230095436 01/05/2023 Shanti 3632006WL002804 Shanti 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086871 Shanti ()
45 KESAMUDRAM TS-32-006-004-003/010388
(KATREPALLI) 		3632006000NRG24010520230095438 01/05/2023 Mangamma 3632006WL002804 Mangamma 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086795 Mangamma ()
46 KESAMUDRAM TS-32-006-004-003/010388
(KATREPALLI) 		3632006000NRG24010520230095437 01/05/2023 Muttayya 3632006WL002804 Muttayya 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086794 Muttayya ()
47 KESAMUDRAM TS-32-006-004-003/010407
(KATREPALLI) 		3632006000NRG24010520230095442 01/05/2023 Jyoti 3632006WL002804 Jyoti 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086872 Jyoti ()
48 KESAMUDRAM TS-32-006-004-003/010407
(KATREPALLI) 		3632006000NRG24010520230095441 01/05/2023 Laal Sing 3632006WL002804 Laal Sing 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086730 Laal Sing ()
49 KESAMUDRAM TS-32-006-004-003/010411
(KATREPALLI) 		3632006000NRG24010520230095443 01/05/2023 Baalu 3632006WL002804 Baalu 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086873 Baalu ()
50 KESAMUDRAM TS-32-006-004-003/010411
(KATREPALLI) 		3632006000NRG24010520230095444 01/05/2023 Kavita 3632006WL002804 Kavita 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086874 Kavita ()
51 KESAMUDRAM TS-32-006-004-003/010411
(KATREPALLI) 		3632006000NRG24010520230095445 01/05/2023 Mali 3632006WL002804 Mali 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086725 Mali ()
52 KESAMUDRAM TS-32-006-004-003/010411
(KATREPALLI) 		3632006000NRG24010520230095446 01/05/2023 Naresh 3632006WL002804 Naresh 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086796 Naresh ()
53 KESAMUDRAM TS-32-006-004-003/010412
(KATREPALLI) 		3632006000NRG24010520230095449 01/05/2023 Kousalya 3632006WL002804 Kousalya 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086726 Kousalya ()
54 KESAMUDRAM TS-32-006-004-003/010412
(KATREPALLI) 		3632006000NRG24010520230095448 01/05/2023 Vaalya 3632006WL002804 Vaalya 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086875 Vaalya ()
55 KESAMUDRAM TS-32-006-004-003/010414
(KATREPALLI) 		3632006000NRG24010520230095450 01/05/2023 Shivalaalu 3632006WL002804 Shivalaalu 50611201 SBIN0000DOP 496 496 Processed 12/05/2023 1491086773 Shivalaalu ()
56 KESAMUDRAM TS-32-006-004-003/010416
(KATREPALLI) 		3632006000NRG24010520230095451 01/05/2023 Kousalya 3632006WL002804 Kousalya 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086876 Kousalya ()
57 KESAMUDRAM TS-32-006-004-003/010433
(KATREPALLI) 		3632006000NRG24010520230095453 01/05/2023 Lalita 3632006WL002804 Lalita 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086728 Lalita ()
58 KESAMUDRAM TS-32-006-004-003/010433
(KATREPALLI) 		3632006000NRG24010520230095452 01/05/2023 Seetaaraamulu 3632006WL002804 Seetaaraamulu 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086727 Seetaaraamulu ()
59 KESAMUDRAM TS-32-006-004-003/010437
(KATREPALLI) 		3632006000NRG24010520230095455 01/05/2023 Sunitha 3632006WL002804 Sunitha 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086731 Sunitha ()
60 KESAMUDRAM TS-32-006-004-003/010439
(KATREPALLI) 		3632006000NRG24010520230095456 01/05/2023 Veerabhadru 3632006WL002804 Veerabhadru 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086878 Veerabhadru ()
61 KESAMUDRAM TS-32-006-004-003/010439
(KATREPALLI) 		3632006000NRG24010520230095457 01/05/2023 Vijaya 3632006WL002804 Vijaya 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086879 Vijaya ()
62 KESAMUDRAM TS-32-006-004-003/010440
(KATREPALLI) 		3632006000NRG24010520230095460 01/05/2023 Raajamma 3632006WL002804 Raajamma 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086880 Raajamma ()
63 KESAMUDRAM TS-32-006-004-003/010440
(KATREPALLI) 		3632006000NRG24010520230095459 01/05/2023 Sakku 3632006WL002804 Sakku 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086751 Sakku ()
64 KESAMUDRAM TS-32-006-004-003/010445
(KATREPALLI) 		3632006000NRG24010520230095461 01/05/2023 Lakshmi 3632006WL002804 Lakshmi 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086881 Lakshmi ()
65 KESAMUDRAM TS-32-006-004-003/010445
(KATREPALLI) 		3632006000NRG24010520230095462 01/05/2023 Naresh 3632006WL002804 Naresh 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086807 Naresh ()
66 KESAMUDRAM TS-32-006-004-003/010447
(KATREPALLI) 		3632006000NRG24010520230095465 01/05/2023 Arjun 3632006WL002804 Arjun 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086810 Arjun ()
67 KESAMUDRAM TS-32-006-004-003/010447
(KATREPALLI) 		3632006000NRG24010520230095464 01/05/2023 Gangya 3632006WL002804 Gangya 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086763 Gangya ()
68 KESAMUDRAM TS-32-006-004-003/010447
(KATREPALLI) 		3632006000NRG24010520230095466 01/05/2023 Kamli 3632006WL002804 Kamli 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086752 Kamli ()
69 KESAMUDRAM TS-32-006-004-003/010448
(KATREPALLI) 		3632006000NRG24010520230095468 01/05/2023 Hasli 3632006WL002804 Hasli 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086883 Hasli ()
70 KESAMUDRAM TS-32-006-004-003/010448
(KATREPALLI) 		3632006000NRG24010520230095467 01/05/2023 Veerya 3632006WL002804 Veerya 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086882 Veerya ()
71 KESAMUDRAM TS-32-006-004-003/010453
(KATREPALLI) 		3632006000NRG24010520230095472 01/05/2023 Kaanthi 3632006WL002804 Kaanthi 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086884 Kaanthi ()
72 KESAMUDRAM TS-32-006-004-003/010454
(KATREPALLI) 		3632006000NRG24010520230095473 01/05/2023 Mangli 3632006WL002804 Mangli 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086885 Mangli ()
73 KESAMUDRAM TS-32-006-004-003/010457
(KATREPALLI) 		3632006000NRG24010520230095474 01/05/2023 Kausalya 3632006WL002804 Kausalya 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086753 Kausalya ()
74 KESAMUDRAM TS-32-006-004-003/010468
(KATREPALLI) 		3632006000NRG24010520230095475 01/05/2023 Kamli 3632006WL002804 Kamli 50611201 SBIN0000DOP 745 745 Processed 12/05/2023 1491086774 Kamli ()
75 KESAMUDRAM TS-32-006-004-003/010483
(KATREPALLI) 		3632006000NRG24010520230095477 01/05/2023 Vijaya 3632006WL002804 Vijaya 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086729 Vijaya ()
76 KESAMUDRAM TS-32-006-004-003/010492
(KATREPALLI) 		3632006000NRG24010520230095478 01/05/2023 Koti 3632006WL002804 Koti 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086886 Koti ()
77 KESAMUDRAM TS-32-006-004-003/010661
(KATREPALLI) 		3632006000NRG24010520230095479 01/05/2023 mohan 3632006WL002804 mohan 50611201 SBIN0000DOP 372 372 Processed 12/05/2023 1491086811 mohan ()
78 KESAMUDRAM TS-32-006-004-003/010711
(KATREPALLI) 		3632006000NRG24010520230095483 01/05/2023 Mangamma 3632006WL002804 Mangamma 50611201 SBIN0000DOP 621 621 Processed 12/05/2023 1491086724 Mangamma ()
79 KESAMUDRAM TS-32-006-004-003/010718
(KATREPALLI) 		3632006000NRG24010520230095484 01/05/2023 Aruna 3632006WL002804 Aruna 50611201 SBIN0000DOP 496 496 Processed 12/05/2023 1491086877 Aruna ()
80 KESAMUDRAM TS-32-006-007-006/010803
(KESAMUDRAM) 		3632006032NRG24010520230097610 01/05/2023 Swaroopa 3632006WL002843 Swaroopa 50611201 SBIN0000DOP 2760 2760 Processed 12/05/2023 1491086834 Swaroopa ()
81 KESAMUDRAM TS-32-006-009-007/010001
(MAHAMOODPATNAM) 		3632006000NRG24010520230100806 01/05/2023 Yaakasaayilu 3632006WL002922 Yaakasaayilu 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086799 Yaakasaayilu ()
82 KESAMUDRAM TS-32-006-009-007/010010
(MAHAMOODPATNAM) 		3632006000NRG24010520230100807 01/05/2023 Ailamma 3632006WL002922 Ailamma 50611201 SBIN0000DOP 1098 1098 Processed 12/05/2023 1491086969 Ailamma ()
83 KESAMUDRAM TS-32-006-009-007/010011
(MAHAMOODPATNAM) 		3632006000NRG24010520230100808 01/05/2023 Ayilamma 3632006WL002922 Ayilamma 50611201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1491086970 Ayilamma ()
84 KESAMUDRAM TS-32-006-009-007/010011
(MAHAMOODPATNAM) 		3632006000NRG24010520230100809 01/05/2023 venkanna 3632006WL002922 venkanna 50611201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1491086800 venkanna ()
85 KESAMUDRAM TS-32-006-009-007/010013
(MAHAMOODPATNAM) 		3632006000NRG24010520230100810 01/05/2023 Uppalayya 3632006WL002922 Uppalayya 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086770 Uppalayya ()
86 KESAMUDRAM TS-32-006-009-007/010014
(MAHAMOODPATNAM) 		3632006000NRG24010520230100812 01/05/2023 Sreenivass 3632006WL002922 Sreenivass 50611201 SBIN0000DOP 870 870 Processed 12/05/2023 1491086971 Sreenivass ()
87 KESAMUDRAM TS-32-006-009-007/010014
(MAHAMOODPATNAM) 		3632006000NRG24010520230100813 01/05/2023 Vijaya 3632006WL002922 Vijaya 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086972 Vijaya ()
88 KESAMUDRAM TS-32-006-009-007/010017
(MAHAMOODPATNAM) 		3632006000NRG24010520230100815 01/05/2023 Ailayya 3632006WL002922 Ailayya 50611201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1491086973 Ailayya ()
89 KESAMUDRAM TS-32-006-009-007/010017
(MAHAMOODPATNAM) 		3632006000NRG24010520230100816 01/05/2023 Somakka 3632006WL002922 Somakka 50611201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1491086974 Somakka ()
90 KESAMUDRAM TS-32-006-009-007/010019
(MAHAMOODPATNAM) 		3632006000NRG24010520230100818 01/05/2023 Narsamma 3632006WL002922 Narsamma 50611201 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491086976 Narsamma ()
91 KESAMUDRAM TS-32-006-009-007/010019
(MAHAMOODPATNAM) 		3632006000NRG24010520230100817 01/05/2023 Uppalayya 3632006WL002922 Uppalayya 50611201 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491086975 Uppalayya ()
92 KESAMUDRAM TS-32-006-009-007/010020
(MAHAMOODPATNAM) 		3632006000NRG24010520230100819 01/05/2023 Lakmsidevi 3632006WL002922 Lakmsidevi 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491086977 Lakmsidevi ()
93 KESAMUDRAM TS-32-006-009-007/010021
(MAHAMOODPATNAM) 		3632006000NRG24010520230100820 01/05/2023 Upendra 3632006WL002922 Upendra 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086978 Upendra ()
94 KESAMUDRAM TS-32-006-009-007/010024
(MAHAMOODPATNAM) 		3632006000NRG24010520230100822 01/05/2023 Poolamma 3632006WL002922 Poolamma 50611201 SBIN0000DOP 684 684 Processed 12/05/2023 1491086979 Poolamma ()
95 KESAMUDRAM TS-32-006-009-007/010030
(MAHAMOODPATNAM) 		3632006000NRG24010520230100824 01/05/2023 Kanakalakshmi 3632006WL002922 Kanakalakshmi 50611201 SBIN0000DOP 1002 1002 Processed 12/05/2023 1491086657 Kanakalakshmi ()
96 KESAMUDRAM TS-32-006-009-007/010030
(MAHAMOODPATNAM) 		3632006000NRG24010520230100823 01/05/2023 Kommaalu 3632006WL002922 Kommaalu 50611201 SBIN0000DOP 1002 1002 Processed 12/05/2023 1491086658 Kommaalu ()
97 KESAMUDRAM TS-32-006-009-007/010031
(MAHAMOODPATNAM) 		3632006000NRG24010520230100826 01/05/2023 Lalita 3632006WL002922 Lalita 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086981 Lalita ()
98 KESAMUDRAM TS-32-006-009-007/010031
(MAHAMOODPATNAM) 		3632006000NRG24010520230100825 01/05/2023 Yaakayya 3632006WL002922 Yaakayya 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086980 Yaakayya ()
99 KESAMUDRAM TS-32-006-009-007/010033
(MAHAMOODPATNAM) 		3632006000NRG24010520230100827 01/05/2023 Lakshmi 3632006WL002922 Lakshmi 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086982 Lakshmi ()
100 KESAMUDRAM TS-32-006-009-007/010034
(MAHAMOODPATNAM) 		3632006000NRG24010520230100830 01/05/2023 Sandya 3632006WL002922 Sandya 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086771 Sandya ()
101 KESAMUDRAM TS-32-006-009-007/010034
(MAHAMOODPATNAM) 		3632006000NRG24010520230100828 01/05/2023 Yaakalaxmi 3632006WL002922 Yaakalaxmi 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086628 Yaakalaxmi ()
102 KESAMUDRAM TS-32-006-009-007/010040
(MAHAMOODPATNAM) 		3632006000NRG24010520230100831 01/05/2023 Raajaraam 3632006WL002922 Raajaraam 50611201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1491086887 Raajaraam ()
103 KESAMUDRAM TS-32-006-009-007/010040
(MAHAMOODPATNAM) 		3632006000NRG24010520230100832 01/05/2023 Susheela 3632006WL002922 Susheela 50611201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1491086888 Susheela ()
104 KESAMUDRAM TS-32-006-009-007/010041
(MAHAMOODPATNAM) 		3632006000NRG24010520230100833 01/05/2023 Kishtayya 3632006WL002922 Kishtayya 50611201 SBIN0000DOP 1086 1086 Processed 12/05/2023 1491086775 Kishtayya ()
105 KESAMUDRAM TS-32-006-009-007/010041
(MAHAMOODPATNAM) 		3632006000NRG24010520230100834 01/05/2023 Laccamma 3632006WL002922 Laccamma 50611201 SBIN0000DOP 1086 1086 Processed 12/05/2023 1491086889 Laccamma ()
106 KESAMUDRAM TS-32-006-009-007/010044
(MAHAMOODPATNAM) 		3632006000NRG24010520230100835 01/05/2023 Raaju 3632006WL002922 Raaju 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086890 Raaju ()
107 KESAMUDRAM TS-32-006-009-007/010045
(MAHAMOODPATNAM) 		3632006000NRG24010520230100836 01/05/2023 Pullamma 3632006WL002922 Pullamma 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086891 Pullamma ()
108 KESAMUDRAM TS-32-006-009-007/010046
(MAHAMOODPATNAM) 		3632006000NRG24010520230100840 01/05/2023 Raamulu 3632006WL002922 Raamulu 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086893 Raamulu ()
109 KESAMUDRAM TS-32-006-009-007/010046
(MAHAMOODPATNAM) 		3632006000NRG24010520230100839 01/05/2023 Venkatamma 3632006WL002922 Venkatamma 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086892 Venkatamma ()
110 KESAMUDRAM TS-32-006-009-007/010047
(MAHAMOODPATNAM) 		3632006000NRG24010520230100841 01/05/2023 Ailamma 3632006WL002922 Ailamma 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086895 Ailamma ()
111 KESAMUDRAM TS-32-006-009-007/010047
(MAHAMOODPATNAM) 		3632006000NRG24010520230100842 01/05/2023 Venkana 3632006WL002922 Venkana 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086896 Venkana ()
112 KESAMUDRAM TS-32-006-009-007/010053
(MAHAMOODPATNAM) 		3632006000NRG24010520230100843 01/05/2023 Padma 3632006WL002922 Padma 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086897 Padma ()
113 KESAMUDRAM TS-32-006-009-007/010054
(MAHAMOODPATNAM) 		3632006000NRG24010520230100844 01/05/2023 Ailamma 3632006WL002922 Ailamma 50611201 SBIN0000DOP 528 528 Processed 12/05/2023 1491086898 Ailamma ()
114 KESAMUDRAM TS-32-006-009-007/010054
(MAHAMOODPATNAM) 		3632006000NRG24010520230100845 01/05/2023 Saayilu 3632006WL002922 Saayilu 50611201 SBIN0000DOP 528 528 Processed 12/05/2023 1491086899 Saayilu ()
115 KESAMUDRAM TS-32-006-009-007/010055
(MAHAMOODPATNAM) 		3632006000NRG24010520230100847 01/05/2023 Narsayya 3632006WL002922 Narsayya 50611201 SBIN0000DOP 528 528 Processed 12/05/2023 1491086901 Narsayya ()
116 KESAMUDRAM TS-32-006-009-007/010055
(MAHAMOODPATNAM) 		3632006000NRG24010520230100846 01/05/2023 Sukanya 3632006WL002922 Sukanya 50611201 SBIN0000DOP 528 528 Processed 12/05/2023 1491086900 Sukanya ()
117 KESAMUDRAM TS-32-006-009-007/010056
(MAHAMOODPATNAM) 		3632006000NRG24010520230100848 01/05/2023 Anil 3632006WL002922 Anil 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086902 Anil ()
118 KESAMUDRAM TS-32-006-009-007/010056
(MAHAMOODPATNAM) 		3632006000NRG24010520230100849 01/05/2023 Shaamtamma 3632006WL002922 Shaamtamma 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086903 Shaamtamma ()
119 KESAMUDRAM TS-32-006-009-007/010059
(MAHAMOODPATNAM) 		3632006000NRG24010520230100850 01/05/2023 Ellayya 3632006WL002922 Ellayya 50611201 SBIN0000DOP 865 865 Processed 12/05/2023 1491086904 Ellayya ()
120 KESAMUDRAM TS-32-006-009-007/010059
(MAHAMOODPATNAM) 		3632006000NRG24010520230100851 01/05/2023 Kalamma 3632006WL002922 Kalamma 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086905 Kalamma ()
121 KESAMUDRAM TS-32-006-009-007/010064
(MAHAMOODPATNAM) 		3632006000NRG24010520230100852 01/05/2023 Esumani 3632006WL002922 Esumani 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086906 Esumani ()
122 KESAMUDRAM TS-32-006-009-007/010064
(MAHAMOODPATNAM) 		3632006000NRG24010520230100853 01/05/2023 Jaani 3632006WL002922 Jaani 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086801 Jaani ()
123 KESAMUDRAM TS-32-006-009-007/010066
(MAHAMOODPATNAM) 		3632006000NRG24010520230100857 01/05/2023 Ashok 3632006WL002922 Ashok 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086908 Ashok ()
124 KESAMUDRAM TS-32-006-009-007/010066
(MAHAMOODPATNAM) 		3632006000NRG24010520230100856 01/05/2023 Komala 3632006WL002922 Komala 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086907 Komala ()
125 KESAMUDRAM TS-32-006-009-007/010066
(MAHAMOODPATNAM) 		3632006000NRG24010520230100854 01/05/2023 Komurayya 3632006WL002922 Komurayya 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086823 Komurayya ()
126 KESAMUDRAM TS-32-006-009-007/010066
(MAHAMOODPATNAM) 		3632006000NRG24010520230100855 01/05/2023 Laxmi 3632006WL002922 Laxmi 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086824 Laxmi ()
127 KESAMUDRAM TS-32-006-009-007/010070
(MAHAMOODPATNAM) 		3632006000NRG24010520230100858 01/05/2023 Naarayana 3632006WL002922 Naarayana 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086716 Naarayana ()
128 KESAMUDRAM TS-32-006-009-007/010071
(MAHAMOODPATNAM) 		3632006000NRG24010520230100859 01/05/2023 Padma 3632006WL002922 Padma 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086909 Padma ()
129 KESAMUDRAM TS-32-006-009-007/010074
(MAHAMOODPATNAM) 		3632006000NRG24010520230100860 01/05/2023 Jampayya 3632006WL002922 Jampayya 50611201 SBIN0000DOP 1020 1020 Processed 12/05/2023 1491086910 Jampayya ()
130 KESAMUDRAM TS-32-006-009-007/010075
(MAHAMOODPATNAM) 		3632006000NRG24010520230100863 01/05/2023 Saalamma 3632006WL002922 Saalamma 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086911 Saalamma ()
131 KESAMUDRAM TS-32-006-009-007/010075
(MAHAMOODPATNAM) 		3632006000NRG24010520230100862 01/05/2023 Sreekaat 3632006WL002922 Sreekaat 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086819 Sreekaat ()
132 KESAMUDRAM TS-32-006-009-007/010076
(MAHAMOODPATNAM) 		3632006000NRG24010520230100864 01/05/2023 Swaroopa 3632006WL002922 Swaroopa 50611201 SBIN0000DOP 1020 1020 Processed 12/05/2023 1491086912 Swaroopa ()
133 KESAMUDRAM TS-32-006-009-007/010080
(MAHAMOODPATNAM) 		3632006000NRG24010520230100865 01/05/2023 Bhaaskar 3632006WL002922 Bhaaskar 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086913 Bhaaskar ()
134 KESAMUDRAM TS-32-006-009-007/010080
(MAHAMOODPATNAM) 		3632006000NRG24010520230100866 01/05/2023 Paapamma 3632006WL002922 Paapamma 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086914 Paapamma ()
135 KESAMUDRAM TS-32-006-009-007/010081
(MAHAMOODPATNAM) 		3632006000NRG24010520230100868 01/05/2023 Ramataara 3632006WL002922 Ramataara 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086916 Ramataara ()
136 KESAMUDRAM TS-32-006-009-007/010081
(MAHAMOODPATNAM) 		3632006000NRG24010520230100867 01/05/2023 Sreenivaas 3632006WL002922 Sreenivaas 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086915 Sreenivaas ()
137 KESAMUDRAM TS-32-006-009-007/010084
(MAHAMOODPATNAM) 		3632006000NRG24010520230100871 01/05/2023 Bhaagyamma 3632006WL002922 Bhaagyamma 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086918 Bhaagyamma ()
138 KESAMUDRAM TS-32-006-009-007/010084
(MAHAMOODPATNAM) 		3632006000NRG24010520230100870 01/05/2023 Yaakayya 3632006WL002922 Yaakayya 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086917 Yaakayya ()
139 KESAMUDRAM TS-32-006-009-007/010085
(MAHAMOODPATNAM) 		3632006000NRG24010520230100873 01/05/2023 Uppamma 3632006WL002922 Uppamma 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491086920 Uppamma ()
140 KESAMUDRAM TS-32-006-009-007/010085
(MAHAMOODPATNAM) 		3632006000NRG24010520230100872 01/05/2023 Venkatmalu 3632006WL002922 Venkatmalu 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491086919 Venkatmalu ()
141 KESAMUDRAM TS-32-006-009-007/010090
(MAHAMOODPATNAM) 		3632006000NRG24010520230100874 01/05/2023 Pushamma 3632006WL002922 Pushamma 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086921 Pushamma ()
142 KESAMUDRAM TS-32-006-009-007/010091
(MAHAMOODPATNAM) 		3632006000NRG24010520230100875 01/05/2023 Ganesh 3632006WL002922 Ganesh 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086802 Ganesh ()
143 KESAMUDRAM TS-32-006-009-007/010091
(MAHAMOODPATNAM) 		3632006000NRG24010520230100878 01/05/2023 Raamakka 3632006WL002922 Raamakka 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086922 Raamakka ()
144 KESAMUDRAM TS-32-006-009-007/010092
(MAHAMOODPATNAM) 		3632006000NRG24010520230100879 01/05/2023 Lingamma 3632006WL002922 Lingamma 50611201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1491086923 Lingamma ()
145 KESAMUDRAM TS-32-006-009-007/010092
(MAHAMOODPATNAM) 		3632006000NRG24010520230100880 01/05/2023 Yaakayya 3632006WL002922 Yaakayya 50611201 SBIN0000DOP 1140 1140 Processed 12/05/2023 1491086825 Yaakayya ()
146 KESAMUDRAM TS-32-006-009-007/010094
(MAHAMOODPATNAM) 		3632006000NRG24010520230100883 01/05/2023 Sreenivaas 3632006WL002922 Sreenivaas 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086924 Sreenivaas ()
147 KESAMUDRAM TS-32-006-009-007/010094
(MAHAMOODPATNAM) 		3632006000NRG24010520230100884 01/05/2023 Yashoda 3632006WL002922 Yashoda 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086925 Yashoda ()
148 KESAMUDRAM TS-32-006-009-007/010097
(MAHAMOODPATNAM) 		3632006000NRG24010520230100885 01/05/2023 Gouramma 3632006WL002922 Gouramma 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086926 Gouramma ()
149 KESAMUDRAM TS-32-006-009-007/010103
(MAHAMOODPATNAM) 		3632006000NRG24010520230100887 01/05/2023 Raamulu 3632006WL002922 Raamulu 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086927 Raamulu ()
150 KESAMUDRAM TS-32-006-009-007/010103
(MAHAMOODPATNAM) 		3632006000NRG24010520230100888 01/05/2023 Swarupa 3632006WL002922 Swarupa 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086803 Swarupa ()
151 KESAMUDRAM TS-32-006-009-007/010105
(MAHAMOODPATNAM) 		3632006000NRG24010520230100890 01/05/2023 Suvarna 3632006WL002922 Suvarna 50611201 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491086929 Suvarna ()
152 KESAMUDRAM TS-32-006-009-007/010105
(MAHAMOODPATNAM) 		3632006000NRG24010520230100889 01/05/2023 Yugendar 3632006WL002922 Yugendar 50611201 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491086928 Yugendar ()
153 KESAMUDRAM TS-32-006-009-007/010106
(MAHAMOODPATNAM) 		3632006000NRG24010520230100891 01/05/2023 Saraswati 3632006WL002922 Saraswati 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086930 Saraswati ()
154 KESAMUDRAM TS-32-006-009-007/010106
(MAHAMOODPATNAM) 		3632006000NRG24010520230100892 01/05/2023 Shreenivaas 3632006WL002922 Shreenivaas 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086931 Shreenivaas ()
155 KESAMUDRAM TS-32-006-009-007/010112
(MAHAMOODPATNAM) 		3632006000NRG24010520230100893 01/05/2023 Shaatamma 3632006WL002922 Shaatamma 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086932 Shaatamma ()
156 KESAMUDRAM TS-32-006-009-007/010116
(MAHAMOODPATNAM) 		3632006000NRG24010520230100895 01/05/2023 Dhasharadam 3632006WL002922 Dhasharadam 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086934 Dhasharadam ()
157 KESAMUDRAM TS-32-006-009-007/010116
(MAHAMOODPATNAM) 		3632006000NRG24010520230100894 01/05/2023 Manjula 3632006WL002922 Manjula 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086933 Manjula ()
158 KESAMUDRAM TS-32-006-009-007/010117
(MAHAMOODPATNAM) 		3632006000NRG24010520230100896 01/05/2023 Manjula 3632006WL002922 Manjula 50611201 SBIN0000DOP 1002 1002 Processed 12/05/2023 1491086935 Manjula ()
159 KESAMUDRAM TS-32-006-009-007/010117
(MAHAMOODPATNAM) 		3632006000NRG24010520230100897 01/05/2023 Naveen 3632006WL002922 Naveen 50611201 SBIN0000DOP 1002 1002 Processed 12/05/2023 1491086936 Naveen ()
160 KESAMUDRAM TS-32-006-009-007/010123
(MAHAMOODPATNAM) 		3632006000NRG24010520230100899 01/05/2023 Susheela 3632006WL002922 Susheela 50611201 SBIN0000DOP 835 835 Processed 12/05/2023 1491086937 Susheela ()
161 KESAMUDRAM TS-32-006-009-007/010126
(MAHAMOODPATNAM) 		3632006000NRG24010520230100900 01/05/2023 Dharmayya 3632006WL002922 Dharmayya 50611201 SBIN0000DOP 1086 1086 Processed 12/05/2023 1491086717 Dharmayya ()
162 KESAMUDRAM TS-32-006-009-007/010126
(MAHAMOODPATNAM) 		3632006000NRG24010520230100901 01/05/2023 Mallikaamba 3632006WL002922 Mallikaamba 50611201 SBIN0000DOP 1086 1086 Processed 12/05/2023 1491086938 Mallikaamba ()
163 KESAMUDRAM TS-32-006-009-007/010127
(MAHAMOODPATNAM) 		3632006000NRG24010520230100902 01/05/2023 Anil 3632006WL002922 Anil 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086661 Anil ()
164 KESAMUDRAM TS-32-006-009-007/010131
(MAHAMOODPATNAM) 		3632006000NRG24010520230100904 01/05/2023 Sunita 3632006WL002922 Sunita 50611201 SBIN0000DOP 1116 1116 Processed 12/05/2023 1491086939 Sunita ()
165 KESAMUDRAM TS-32-006-009-007/010134
(MAHAMOODPATNAM) 		3632006000NRG24010520230100905 01/05/2023 Buccamma 3632006WL002922 Buccamma 50611201 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491086940 Buccamma ()
166 KESAMUDRAM TS-32-006-009-007/010139
(MAHAMOODPATNAM) 		3632006000NRG24010520230100906 01/05/2023 Komurayya 3632006WL002922 Komurayya 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086941 Komurayya ()
167 KESAMUDRAM TS-32-006-009-007/010139
(MAHAMOODPATNAM) 		3632006000NRG24010520230100907 01/05/2023 Yaakamma 3632006WL002922 Yaakamma 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086942 Yaakamma ()
168 KESAMUDRAM TS-32-006-009-007/010143
(MAHAMOODPATNAM) 		3632006000NRG24010520230100908 01/05/2023 Anasurya 3632006WL002922 Anasurya 50611201 SBIN0000DOP 1116 1116 Processed 12/05/2023 1491086943 Anasurya ()
169 KESAMUDRAM TS-32-006-009-007/010143
(MAHAMOODPATNAM) 		3632006000NRG24010520230100909 01/05/2023 Uppalayya 3632006WL002922 Uppalayya 50611201 SBIN0000DOP 1116 1116 Processed 12/05/2023 1491086944 Uppalayya ()
170 KESAMUDRAM TS-32-006-009-007/010145
(MAHAMOODPATNAM) 		3632006000NRG24010520230100911 01/05/2023 Raani 3632006WL002922 Raani 50611201 SBIN0000DOP 1116 1116 Processed 12/05/2023 1491086945 Raani ()
171 KESAMUDRAM TS-32-006-009-007/010145
(MAHAMOODPATNAM) 		3632006000NRG24010520230100910 01/05/2023 Venkanna 3632006WL002922 Venkanna 50611201 SBIN0000DOP 1116 1116 Processed 12/05/2023 1491086820 Venkanna ()
172 KESAMUDRAM TS-32-006-009-007/010648
(MAHAMOODPATNAM) 		3632006000NRG24010520230100912 01/05/2023 Sugunamma 3632006WL002922 Sugunamma 50611201 SBIN0000DOP 1116 1116 Processed 12/05/2023 1491086946 Sugunamma ()
173 KESAMUDRAM TS-32-006-009-007/010648
(MAHAMOODPATNAM) 		3632006000NRG24010520230100913 01/05/2023 Sujana 3632006WL002922 Sujana 50611201 SBIN0000DOP 1086 1086 Processed 12/05/2023 1491086718 Sujana ()
174 KESAMUDRAM TS-32-006-009-007/010649
(MAHAMOODPATNAM) 		3632006000NRG24010520230100916 01/05/2023 Komalatha 3632006WL002922 Komalatha 50611201 SBIN0000DOP 1020 1020 Processed 12/05/2023 1491086948 Komalatha ()
175 KESAMUDRAM TS-32-006-009-007/010649
(MAHAMOODPATNAM) 		3632006000NRG24010520230100915 01/05/2023 Srinu 3632006WL002922 Srinu 50611201 SBIN0000DOP 1020 1020 Processed 12/05/2023 1491086821 Srinu ()
176 KESAMUDRAM TS-32-006-009-007/010649
(MAHAMOODPATNAM) 		3632006000NRG24010520230100914 01/05/2023 Venkatamma 3632006WL002922 Venkatamma 50611201 SBIN0000DOP 1020 1020 Processed 12/05/2023 1491086947 Venkatamma ()
177 KESAMUDRAM TS-32-006-009-007/010653
(MAHAMOODPATNAM) 		3632006000NRG24010520230100917 01/05/2023 Sarojana 3632006WL002922 Sarojana 50611201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1491086719 Sarojana ()
178 KESAMUDRAM TS-32-006-009-007/010666
(MAHAMOODPATNAM) 		3632006000NRG24010520230100919 01/05/2023 Devendra 3632006WL002922 Devendra 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086950 Devendra ()
179 KESAMUDRAM TS-32-006-009-007/010666
(MAHAMOODPATNAM) 		3632006000NRG24010520230100918 01/05/2023 Veerachary 3632006WL002922 Veerachary 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086949 Veerachary ()
180 KESAMUDRAM TS-32-006-009-007/010673
(MAHAMOODPATNAM) 		3632006000NRG24010520230100920 01/05/2023 Laccamma 3632006WL002922 Laccamma 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086951 Laccamma ()
181 KESAMUDRAM TS-32-006-009-007/010678
(MAHAMOODPATNAM) 		3632006000NRG24010520230100924 01/05/2023 Padma 3632006WL002922 Padma 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086721 Padma ()
182 KESAMUDRAM TS-32-006-009-007/010678
(MAHAMOODPATNAM) 		3632006000NRG24010520230100923 01/05/2023 Pullayya 3632006WL002922 Pullayya 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086720 Pullayya ()
183 KESAMUDRAM TS-32-006-009-007/010680
(MAHAMOODPATNAM) 		3632006000NRG24010520230100925 01/05/2023 Padma 3632006WL002922 Padma 50611201 SBIN0000DOP 895 895 Processed 12/05/2023 1491086952 Padma ()
184 KESAMUDRAM TS-32-006-009-007/010681
(MAHAMOODPATNAM) 		3632006000NRG24010520230100927 01/05/2023 Lakshmi 3632006WL002922 Lakshmi 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491086953 Lakshmi ()
185 KESAMUDRAM TS-32-006-009-007/010681
(MAHAMOODPATNAM) 		3632006000NRG24010520230100926 01/05/2023 Tirupati 3632006WL002922 Tirupati 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491086804 Tirupati ()
186 KESAMUDRAM TS-32-006-009-007/010686
(MAHAMOODPATNAM) 		3632006000NRG24010520230100929 01/05/2023 Yaadamma 3632006WL002922 Yaadamma 50611201 SBIN0000DOP 1086 1086 Processed 12/05/2023 1491086954 Yaadamma ()
187 KESAMUDRAM TS-32-006-009-007/010687
(MAHAMOODPATNAM) 		3632006000NRG24010520230100931 01/05/2023 Anita 3632006WL002922 Anita 50611201 SBIN0000DOP 1086 1086 Processed 12/05/2023 1491086956 Anita ()
188 KESAMUDRAM TS-32-006-009-007/010687
(MAHAMOODPATNAM) 		3632006000NRG24010520230100930 01/05/2023 Ayilayya 3632006WL002922 Ayilayya 50611201 SBIN0000DOP 1086 1086 Processed 12/05/2023 1491086955 Ayilayya ()
189 KESAMUDRAM TS-32-006-009-007/010688
(MAHAMOODPATNAM) 		3632006000NRG24010520230100933 01/05/2023 Ailamma 3632006WL002922 Ailamma 50611201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1491086958 Ailamma ()
190 KESAMUDRAM TS-32-006-009-007/010688
(MAHAMOODPATNAM) 		3632006000NRG24010520230100932 01/05/2023 Tirupati 3632006WL002922 Tirupati 50611201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1491086957 Tirupati ()
191 KESAMUDRAM TS-32-006-009-007/010690
(MAHAMOODPATNAM) 		3632006000NRG24010520230100936 01/05/2023 Subaash 3632006WL002922 Subaash 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086659 Subaash ()
192 KESAMUDRAM TS-32-006-009-007/010690
(MAHAMOODPATNAM) 		3632006000NRG24010520230100935 01/05/2023 Venkatamma 3632006WL002922 Venkatamma 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086660 Venkatamma ()
193 KESAMUDRAM TS-32-006-009-007/010696
(MAHAMOODPATNAM) 		3632006000NRG24010520230100937 01/05/2023 Ailamma 3632006WL002922 Ailamma 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086959 Ailamma ()
194 KESAMUDRAM TS-32-006-009-007/010698
(MAHAMOODPATNAM) 		3632006000NRG24010520230100938 01/05/2023 Lalita 3632006WL002922 Lalita 50611201 SBIN0000DOP 1110 1110 Processed 12/05/2023 1491086960 Lalita ()
195 KESAMUDRAM TS-32-006-009-007/010699
(MAHAMOODPATNAM) 		3632006000NRG24010520230100939 01/05/2023 Uppamma 3632006WL002922 Uppamma 50611201 SBIN0000DOP 1074 1074 Processed 12/05/2023 1491086961 Uppamma ()
196 KESAMUDRAM TS-32-006-009-007/010700
(MAHAMOODPATNAM) 		3632006000NRG24010520230100940 01/05/2023 Umarani 3632006WL002922 Umarani 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086962 Umarani ()
197 KESAMUDRAM TS-32-006-009-007/010703
(MAHAMOODPATNAM) 		3632006000NRG24010520230100942 01/05/2023 Kavita 3632006WL002922 Kavita 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086964 Kavita ()
198 KESAMUDRAM TS-32-006-009-007/010703
(MAHAMOODPATNAM) 		3632006000NRG24010520230100941 01/05/2023 Venkatamallu 3632006WL002922 Venkatamallu 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086963 Venkatamallu ()
199 KESAMUDRAM TS-32-006-009-007/010704
(MAHAMOODPATNAM) 		3632006000NRG24010520230100945 01/05/2023 Kavitha 3632006WL002922 Kavitha 50611201 SBIN0000DOP 528 528 Processed 12/05/2023 1491086967 Kavitha ()
200 KESAMUDRAM TS-32-006-009-007/010704
(MAHAMOODPATNAM) 		3632006000NRG24010520230100943 01/05/2023 Upender 3632006WL002922 Upender 50611201 SBIN0000DOP 528 528 Processed 12/05/2023 1491086965 Upender ()
201 KESAMUDRAM TS-32-006-009-007/010704
(MAHAMOODPATNAM) 		3632006000NRG24010520230100944 01/05/2023 Venkatamma 3632006WL002922 Venkatamma 50611201 SBIN0000DOP 528 528 Processed 12/05/2023 1491086966 Venkatamma ()
202 KESAMUDRAM TS-32-006-009-007/010705
(MAHAMOODPATNAM) 		3632006000NRG24010520230100946 01/05/2023 Neeraja 3632006WL002922 Neeraja 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086968 Neeraja ()
203 KESAMUDRAM TS-32-006-009-007/010706
(MAHAMOODPATNAM) 		3632006000NRG24010520230100947 01/05/2023 Yaakamma 3632006WL002922 Yaakamma 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086629 Yaakamma ()
204 KESAMUDRAM TS-32-006-009-007/010714
(MAHAMOODPATNAM) 		3632006000NRG24010520230100949 01/05/2023 Somanarsamma 3632006WL002922 Somanarsamma 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086631 Somanarsamma ()
205 KESAMUDRAM TS-32-006-009-007/010714
(MAHAMOODPATNAM) 		3632006000NRG24010520230100948 01/05/2023 Yaakayya 3632006WL002922 Yaakayya 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086630 Yaakayya ()
206 KESAMUDRAM TS-32-006-009-007/010717
(MAHAMOODPATNAM) 		3632006000NRG24010520230100950 01/05/2023 Agamallu 3632006WL002922 Agamallu 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086632 Agamallu ()
207 KESAMUDRAM TS-32-006-009-007/010717
(MAHAMOODPATNAM) 		3632006000NRG24010520230100951 01/05/2023 Narsamma 3632006WL002922 Narsamma 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086633 Narsamma ()
208 KESAMUDRAM TS-32-006-009-007/010718
(MAHAMOODPATNAM) 		3632006000NRG24010520230100953 01/05/2023 Manjula 3632006WL002922 Manjula 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086635 Manjula ()
209 KESAMUDRAM TS-32-006-009-007/010718
(MAHAMOODPATNAM) 		3632006000NRG24010520230100952 01/05/2023 Yaakanna 3632006WL002922 Yaakanna 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086634 Yaakanna ()
210 KESAMUDRAM TS-32-006-009-007/010723
(MAHAMOODPATNAM) 		3632006000NRG24010520230100954 01/05/2023 Ravinder 3632006WL002922 Ravinder 50611201 SBIN0000DOP 1098 1098 Processed 12/05/2023 1491086636 Ravinder ()
211 KESAMUDRAM TS-32-006-009-007/010724
(MAHAMOODPATNAM) 		3632006000NRG24010520230100956 01/05/2023 Amruta 3632006WL002922 Amruta 50611201 SBIN0000DOP 1020 1020 Processed 12/05/2023 1491086637 Amruta ()
212 KESAMUDRAM TS-32-006-009-007/010724
(MAHAMOODPATNAM) 		3632006000NRG24010520230100957 01/05/2023 Srinivaas 3632006WL002922 Srinivaas 50611201 SBIN0000DOP 1020 1020 Processed 12/05/2023 1491086822 Srinivaas ()
213 KESAMUDRAM TS-32-006-009-007/010725
(MAHAMOODPATNAM) 		3632006000NRG24010520230100958 01/05/2023 Upendra 3632006WL002922 Upendra 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086638 Upendra ()
214 KESAMUDRAM TS-32-006-009-007/010733
(MAHAMOODPATNAM) 		3632006000NRG24010520230100959 01/05/2023 Ketamma 3632006WL002922 Ketamma 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086639 Ketamma ()
215 KESAMUDRAM TS-32-006-009-007/010735
(MAHAMOODPATNAM) 		3632006000NRG24010520230100960 01/05/2023 Sridevi 3632006WL002922 Sridevi 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086805 Sridevi ()
216 KESAMUDRAM TS-32-006-009-007/010736
(MAHAMOODPATNAM) 		3632006000NRG24010520230100961 01/05/2023 Padma 3632006WL002922 Padma 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086640 Padma ()
217 KESAMUDRAM TS-32-006-009-007/010826
(MAHAMOODPATNAM) 		3632006000NRG24010520230100963 01/05/2023 Komuramma 3632006WL002922 Komuramma 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086641 Komuramma ()
218 KESAMUDRAM TS-32-006-009-007/010838
(MAHAMOODPATNAM) 		3632006000NRG24010520230100964 01/05/2023 Venkatachari 3632006WL002922 Venkatachari 50611201 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491086642 Venkatachari ()
219 KESAMUDRAM TS-32-006-009-007/010969
(MAHAMOODPATNAM) 		3632006000NRG24010520230100965 01/05/2023 naagamani 3632006WL002922 naagamani 50611201 SBIN0000DOP 1068 1068 Processed 12/05/2023 1491086643 naagamani ()
220 KESAMUDRAM TS-32-006-009-007/010973
(MAHAMOODPATNAM) 		3632006000NRG24010520230100967 01/05/2023 Rajitha 3632006WL002922 Rajitha 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086644 Rajitha ()
221 KESAMUDRAM TS-32-006-009-007/010973
(MAHAMOODPATNAM) 		3632006000NRG24010520230100968 01/05/2023 Venkanna 3632006WL002922 Venkanna 50611201 SBIN0000DOP 1062 1062 Processed 12/05/2023 1491086758 Venkanna ()
222 KESAMUDRAM TS-32-006-009-007/011031
(MAHAMOODPATNAM) 		3632006000NRG24010520230100972 01/05/2023 rama 3632006WL002922 rama 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086768 rama ()
223 KESAMUDRAM TS-32-006-009-007/011031
(MAHAMOODPATNAM) 		3632006000NRG24010520230100973 01/05/2023 vijaykumar 3632006WL002922 vijaykumar 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086769 vijaykumar ()
224 KESAMUDRAM TS-32-006-009-007/011031
(MAHAMOODPATNAM) 		3632006000NRG24010520230100971 01/05/2023 yadagiri 3632006WL002922 yadagiri 50611201 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491086772 yadagiri ()
225 KESAMUDRAM TS-32-006-009-007/011057
(MAHAMOODPATNAM) 		3632006000NRG24010520230100975 01/05/2023 Ashvini 3632006WL002922 Ashvini 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086826 Ashvini ()
226 KESAMUDRAM TS-32-006-009-007/011057
(MAHAMOODPATNAM) 		3632006000NRG24010520230100974 01/05/2023 Naagayya 3632006WL002922 Naagayya 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086827 Naagayya ()
227 KESAMUDRAM TS-32-006-009-007/011058
(MAHAMOODPATNAM) 		3632006000NRG24010520230100976 01/05/2023 Mamatha 3632006WL002922 Mamatha 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086828 Mamatha ()
228 KESAMUDRAM TS-32-006-009-007/011198
(MAHAMOODPATNAM) 		3632006000NRG24010520230100990 01/05/2023 Ganesh 3632006WL002922 Ganesh 50611201 SBIN0000DOP 1044 1044 Processed 12/05/2023 1491086894 Ganesh ()
229 KESAMUDRAM TS-32-006-014-011/010106
(DHANASARI) 		3632006000NRG24010520230098818 01/05/2023 Ayilamma 3632006WL002885 Ayilamma 50611201 SBIN0000DOP 454 454 Processed 12/05/2023 1491086836 Ayilamma ()
230 KESAMUDRAM TS-32-006-014-011/010106
(DHANASARI) 		3632006000NRG24010520230098817 01/05/2023 Venkanna 3632006WL002885 Venkanna 50611201 SBIN0000DOP 454 454 Processed 12/05/2023 1491086835 Venkanna ()
231 KESAMUDRAM TS-32-006-014-011/010127
(DHANASARI) 		3632006000NRG24010520230098647 01/05/2023 Bhadru 3632006WL002880 Bhadru 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086645 Bhadru ()
232 KESAMUDRAM TS-32-006-014-011/010127
(DHANASARI) 		3632006000NRG24010520230098648 01/05/2023 Padma 3632006WL002880 Padma 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086646 Padma ()
233 KESAMUDRAM TS-32-006-014-011/010166
(DHANASARI) 		3632006000NRG24010520230098650 01/05/2023 Satti 3632006WL002880 Satti 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086678 Satti ()
234 KESAMUDRAM TS-32-006-014-011/010167
(DHANASARI) 		3632006000NRG24010520230097622 01/05/2023 Kamli 3632006WL002845 Kamli 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086732 Kamli ()
235 KESAMUDRAM TS-32-006-014-011/010167
(DHANASARI) 		3632006000NRG24010520230097623 01/05/2023 Ramesh 3632006WL002845 Ramesh 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086733 Ramesh ()
236 KESAMUDRAM TS-32-006-014-011/010179
(DHANASARI) 		3632006000NRG24010520230097624 01/05/2023 Baalaji 3632006WL002845 Baalaji 50611201 SBIN0000DOP 867 867 Processed 12/05/2023 1491086679 Baalaji ()
237 KESAMUDRAM TS-32-006-014-011/010179
(DHANASARI) 		3632006000NRG24010520230097625 01/05/2023 Taara 3632006WL002845 Taara 50611201 SBIN0000DOP 867 867 Processed 12/05/2023 1491086680 Taara ()
238 KESAMUDRAM TS-32-006-014-011/010181
(DHANASARI) 		3632006000NRG24010520230098820 01/05/2023 Sakram 3632006WL002885 Sakram 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086734 Sakram ()
239 KESAMUDRAM TS-32-006-014-011/010181
(DHANASARI) 		3632006000NRG24010520230098821 01/05/2023 sona 3632006WL002885 sona 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086776 sona ()
240 KESAMUDRAM TS-32-006-014-011/010186
(DHANASARI) 		3632006000NRG24010520230098825 01/05/2023 Bekri 3632006WL002885 Bekri 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086757 Bekri ()
241 KESAMUDRAM TS-32-006-014-011/010186
(DHANASARI) 		3632006000NRG24010520230098823 01/05/2023 Bujji 3632006WL002885 Bujji 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086755 Bujji ()
242 KESAMUDRAM TS-32-006-014-011/010186
(DHANASARI) 		3632006000NRG24010520230098824 01/05/2023 Ramesh 3632006WL002885 Ramesh 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086756 Ramesh ()
243 KESAMUDRAM TS-32-006-014-011/010186
(DHANASARI) 		3632006000NRG24010520230098822 01/05/2023 Saamya 3632006WL002885 Saamya 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086754 Saamya ()
244 KESAMUDRAM TS-32-006-014-011/010190
(DHANASARI) 		3632006000NRG24010520230098826 01/05/2023 Suresh 3632006WL002885 Suresh 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086681 Suresh ()
245 KESAMUDRAM TS-32-006-014-011/010190
(DHANASARI) 		3632006000NRG24010520230098827 01/05/2023 Sushila 3632006WL002885 Sushila 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086682 Sushila ()
246 KESAMUDRAM TS-32-006-014-011/010203
(DHANASARI) 		3632006000NRG24010520230097627 01/05/2023 Eeranna 3632006WL002845 Eeranna 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086735 Eeranna ()
247 KESAMUDRAM TS-32-006-014-011/010203
(DHANASARI) 		3632006000NRG24010520230097628 01/05/2023 Seetha 3632006WL002845 Seetha 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086736 Seetha ()
248 KESAMUDRAM TS-32-006-014-011/010205
(DHANASARI) 		3632006000NRG24010520230098829 01/05/2023 Kaanthi 3632006WL002885 Kaanthi 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086683 Kaanthi ()
249 KESAMUDRAM TS-32-006-014-011/010205
(DHANASARI) 		3632006000NRG24010520230098832 01/05/2023 Sangeeta 3632006WL002885 Sangeeta 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086686 Sangeeta ()
250 KESAMUDRAM TS-32-006-014-011/010205
(DHANASARI) 		3632006000NRG24010520230098831 01/05/2023 Surendar 3632006WL002885 Surendar 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086685 Surendar ()
251 KESAMUDRAM TS-32-006-014-011/010205
(DHANASARI) 		3632006000NRG24010520230098830 01/05/2023 Veeranna 3632006WL002885 Veeranna 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086684 Veeranna ()
252 KESAMUDRAM TS-32-006-014-011/010207
(DHANASARI) 		3632006000NRG24010520230098833 01/05/2023 hachamma 3632006WL002885 hachamma 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086737 hachamma ()
253 KESAMUDRAM TS-32-006-014-011/010215
(DHANASARI) 		3632006000NRG24010520230098834 01/05/2023 Shivudu 3632006WL002885 Shivudu 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086738 Shivudu ()
254 KESAMUDRAM TS-32-006-014-011/010215
(DHANASARI) 		3632006000NRG24010520230098835 01/05/2023 Veeremdar 3632006WL002885 Veeremdar 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086739 Veeremdar ()
255 KESAMUDRAM TS-32-006-014-011/010216
(DHANASARI) 		3632006000NRG24010520230097630 01/05/2023 Kavita 3632006WL002845 Kavita 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086689 Kavita ()
256 KESAMUDRAM TS-32-006-014-011/010229
(DHANASARI) 		3632006000NRG24010520230098836 01/05/2023 Raamja 3632006WL002885 Raamja 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086777 Raamja ()
257 KESAMUDRAM TS-32-006-014-011/010229
(DHANASARI) 		3632006000NRG24010520230098837 01/05/2023 Sujaata 3632006WL002885 Sujaata 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086778 Sujaata ()
258 KESAMUDRAM TS-32-006-014-011/010232
(DHANASARI) 		3632006000NRG24010520230098838 01/05/2023 Shankar 3632006WL002885 Shankar 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086676 Shankar ()
259 KESAMUDRAM TS-32-006-014-011/010232
(DHANASARI) 		3632006000NRG24010520230098839 01/05/2023 Taara 3632006WL002885 Taara 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086677 Taara ()
260 KESAMUDRAM TS-32-006-014-011/010233
(DHANASARI) 		3632006000NRG24010520230098840 01/05/2023 jayamma 3632006WL002885 jayamma 50611201 SBIN0000DOP 756 756 Processed 12/05/2023 1491086764 jayamma ()
261 KESAMUDRAM TS-32-006-014-011/010233
(DHANASARI) 		3632006000NRG24010520230098841 01/05/2023 mahesh 3632006WL002885 mahesh 50611201 SBIN0000DOP 756 756 Processed 12/05/2023 1491086765 mahesh ()
262 KESAMUDRAM TS-32-006-014-011/010235
(DHANASARI) 		3632006000NRG24010520230097632 01/05/2023 Swamy 3632006WL002845 Swamy 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086690 Swamy ()
263 KESAMUDRAM TS-32-006-014-011/010235
(DHANASARI) 		3632006000NRG24010520230097631 01/05/2023 Vijaya 3632006WL002845 Vijaya 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086808 Vijaya ()
264 KESAMUDRAM TS-32-006-014-011/010353
(DHANASARI) 		3632006000NRG24010520230098845 01/05/2023 Badri 3632006WL002885 Badri 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086780 Badri ()
265 KESAMUDRAM TS-32-006-014-011/010353
(DHANASARI) 		3632006000NRG24010520230098844 01/05/2023 Badru 3632006WL002885 Badru 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086779 Badru ()
266 KESAMUDRAM TS-32-006-014-011/010358
(DHANASARI) 		3632006000NRG24010520230098846 01/05/2023 Iru 3632006WL002885 Iru 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086787 Iru ()
267 KESAMUDRAM TS-32-006-014-011/010358
(DHANASARI) 		3632006000NRG24010520230098847 01/05/2023 Sakri 3632006WL002885 Sakri 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086788 Sakri ()
268 KESAMUDRAM TS-32-006-014-011/010524
(DHANASARI) 		3632006000NRG24010520230098849 01/05/2023 Pushpa 3632006WL002885 Pushpa 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086837 Pushpa ()
269 KESAMUDRAM TS-32-006-014-011/010524
(DHANASARI) 		3632006000NRG24010520230098850 01/05/2023 Venkanna 3632006WL002885 Venkanna 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086838 Venkanna ()
270 KESAMUDRAM TS-32-006-014-011/010540
(DHANASARI) 		3632006000NRG24010520230098652 01/05/2023 Jyothi 3632006WL002880 Jyothi 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086649 Jyothi ()
271 KESAMUDRAM TS-32-006-014-011/010561
(DHANASARI) 		3632006000NRG24010520230098851 01/05/2023 Kavita 3632006WL002885 Kavita 50611201 SBIN0000DOP 454 454 Processed 12/05/2023 1491086839 Kavita ()
272 KESAMUDRAM TS-32-006-014-011/010562
(DHANASARI) 		3632006000NRG24010520230098852 01/05/2023 Swaroopa 3632006WL002885 Swaroopa 50611201 SBIN0000DOP 454 454 Processed 12/05/2023 1491086840 Swaroopa ()
273 KESAMUDRAM TS-32-006-014-011/010705
(DHANASARI) 		3632006000NRG24010520230098655 01/05/2023 Manshi 3632006WL002880 Manshi 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086652 Manshi ()
274 KESAMUDRAM TS-32-006-014-011/010705
(DHANASARI) 		3632006000NRG24010520230098654 01/05/2023 Veeranna 3632006WL002880 Veeranna 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086650 Veeranna ()
275 KESAMUDRAM TS-32-006-014-011/010708
(DHANASARI) 		3632006000NRG24010520230098656 01/05/2023 Beema 3632006WL002880 Beema 50611201 SBIN0000DOP 1197 1197 Processed 12/05/2023 1491086653 Beema ()
276 KESAMUDRAM TS-32-006-014-011/010708
(DHANASARI) 		3632006000NRG24010520230098657 01/05/2023 Bhadri 3632006WL002880 Bhadri 50611201 SBIN0000DOP 1197 1197 Processed 12/05/2023 1491086654 Bhadri ()
277 KESAMUDRAM TS-32-006-014-011/010710
(DHANASARI) 		3632006000NRG24010520230098658 01/05/2023 Srinu 3632006WL002880 Srinu 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086655 Srinu ()
278 KESAMUDRAM TS-32-006-014-011/010712
(DHANASARI) 		3632006000NRG24010520230098661 01/05/2023 Ramesh 3632006WL002880 Ramesh 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086656 Ramesh ()
279 KESAMUDRAM TS-32-006-014-011/010713
(DHANASARI) 		3632006000NRG24010520230098665 01/05/2023 Baalu 3632006WL002880 Baalu 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086663 Baalu ()
280 KESAMUDRAM TS-32-006-014-011/010713
(DHANASARI) 		3632006000NRG24010520230098664 01/05/2023 Gamli 3632006WL002880 Gamli 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086662 Gamli ()
281 KESAMUDRAM TS-32-006-014-011/010715
(DHANASARI) 		3632006000NRG24010520230098666 01/05/2023 Biccha 3632006WL002880 Biccha 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086691 Biccha ()
282 KESAMUDRAM TS-32-006-014-011/010715
(DHANASARI) 		3632006000NRG24010520230098667 01/05/2023 Laali 3632006WL002880 Laali 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086664 Laali ()
283 KESAMUDRAM TS-32-006-014-011/010717
(DHANASARI) 		3632006000NRG24010520230098669 01/05/2023 Shanker 3632006WL002880 Shanker 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086692 Shanker ()
284 KESAMUDRAM TS-32-006-014-011/010719
(DHANASARI) 		3632006000NRG24010520230098672 01/05/2023 Biccha 3632006WL002880 Biccha 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086694 Biccha ()
285 KESAMUDRAM TS-32-006-014-011/010719
(DHANASARI) 		3632006000NRG24010520230098671 01/05/2023 Vaali 3632006WL002880 Vaali 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086693 Vaali ()
286 KESAMUDRAM TS-32-006-014-011/010720
(DHANASARI) 		3632006000NRG24010520230098673 01/05/2023 Hamaali 3632006WL002880 Hamaali 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086695 Hamaali ()
287 KESAMUDRAM TS-32-006-014-011/010721
(DHANASARI) 		3632006000NRG24010520230098675 01/05/2023 Bheema 3632006WL002880 Bheema 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086696 Bheema ()
288 KESAMUDRAM TS-32-006-014-011/010721
(DHANASARI) 		3632006000NRG24010520230098674 01/05/2023 Kamili 3632006WL002880 Kamili 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086665 Kamili ()
289 KESAMUDRAM TS-32-006-014-011/010723
(DHANASARI) 		3632006000NRG24010520230098678 01/05/2023 Baalaaji 3632006WL002880 Baalaaji 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086698 Baalaaji ()
290 KESAMUDRAM TS-32-006-014-011/010723
(DHANASARI) 		3632006000NRG24010520230098677 01/05/2023 Bujji 3632006WL002880 Bujji 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086697 Bujji ()
291 KESAMUDRAM TS-32-006-014-011/010724
(DHANASARI) 		3632006000NRG24010520230098679 01/05/2023 Ammi 3632006WL002880 Ammi 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086699 Ammi ()
292 KESAMUDRAM TS-32-006-014-011/010724
(DHANASARI) 		3632006000NRG24010520230098680 01/05/2023 Baal Sing 3632006WL002880 Baal Sing 50611201 SBIN0000DOP 1197 1197 Processed 12/05/2023 1491086700 Baal Sing ()
293 KESAMUDRAM TS-32-006-014-011/010726
(DHANASARI) 		3632006000NRG24010520230098681 01/05/2023 Neela 3632006WL002880 Neela 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086701 Neela ()
294 KESAMUDRAM TS-32-006-014-011/010726
(DHANASARI) 		3632006000NRG24010520230098682 01/05/2023 Srinu 3632006WL002880 Srinu 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086666 Srinu ()
295 KESAMUDRAM TS-32-006-014-011/010728
(DHANASARI) 		3632006000NRG24010520230098683 01/05/2023 Dasru 3632006WL002880 Dasru 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086667 Dasru ()
296 KESAMUDRAM TS-32-006-014-011/010728
(DHANASARI) 		3632006000NRG24010520230098684 01/05/2023 Suguna 3632006WL002880 Suguna 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086668 Suguna ()
297 KESAMUDRAM TS-32-006-014-011/010729
(DHANASARI) 		3632006000NRG24010520230098685 01/05/2023 Sunita 3632006WL002880 Sunita 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086669 Sunita ()
298 KESAMUDRAM TS-32-006-014-011/010730
(DHANASARI) 		3632006000NRG24010520230098686 01/05/2023 Ravi 3632006WL002880 Ravi 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086670 Ravi ()
299 KESAMUDRAM TS-32-006-014-011/010736
(DHANASARI) 		3632006000NRG24010520230098687 01/05/2023 Shaanti 3632006WL002880 Shaanti 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086702 Shaanti ()
300 KESAMUDRAM TS-32-006-014-011/010736
(DHANASARI) 		3632006000NRG24010520230098688 01/05/2023 Shankar 3632006WL002880 Shankar 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086761 Shankar ()
301 KESAMUDRAM TS-32-006-014-011/010818
(DHANASARI) 		3632006000NRG24010520230098690 01/05/2023 Badri 3632006WL002880 Badri 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086671 Badri ()
302 KESAMUDRAM TS-32-006-014-011/010818
(DHANASARI) 		3632006000NRG24010520230098691 01/05/2023 Veeranna 3632006WL002880 Veeranna 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086672 Veeranna ()
303 KESAMUDRAM TS-32-006-014-011/010829
(DHANASARI) 		3632006000NRG24010520230098854 01/05/2023 Dharma 3632006WL002885 Dharma 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086789 Dharma ()
304 KESAMUDRAM TS-32-006-014-011/010912
(DHANASARI) 		3632006000NRG24010520230098693 01/05/2023 Badri 3632006WL002880 Badri 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086673 Badri ()
305 KESAMUDRAM TS-32-006-014-011/010912
(DHANASARI) 		3632006000NRG24010520230098694 01/05/2023 Lacchiram 3632006WL002880 Lacchiram 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086704 Lacchiram ()
306 KESAMUDRAM TS-32-006-014-011/010930
(DHANASARI) 		3632006000NRG24010520230097635 01/05/2023 Bichaali 3632006WL002845 Bichaali 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086708 Bichaali ()
307 KESAMUDRAM TS-32-006-014-011/010930
(DHANASARI) 		3632006000NRG24010520230097633 01/05/2023 Kaanti 3632006WL002845 Kaanti 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086705 Kaanti ()
308 KESAMUDRAM TS-32-006-014-011/010930
(DHANASARI) 		3632006000NRG24010520230097634 01/05/2023 Naresh 3632006WL002845 Naresh 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086706 Naresh ()
309 KESAMUDRAM TS-32-006-014-011/010931
(DHANASARI) 		3632006000NRG24010520230097638 01/05/2023 Ravi 3632006WL002845 Ravi 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086710 Ravi ()
310 KESAMUDRAM TS-32-006-014-011/010931
(DHANASARI) 		3632006000NRG24010520230097637 01/05/2023 Vimala 3632006WL002845 Vimala 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086709 Vimala ()
311 KESAMUDRAM TS-32-006-014-011/010966
(DHANASARI) 		3632006000NRG24010520230098699 01/05/2023 Odelu 3632006WL002880 Odelu 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086762 Odelu ()
312 KESAMUDRAM TS-32-006-014-011/010966
(DHANASARI) 		3632006000NRG24010520230098698 01/05/2023 Saramma 3632006WL002880 Saramma 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086750 Saramma ()
313 KESAMUDRAM TS-32-006-014-011/010975
(DHANASARI) 		3632006000NRG24010520230097639 01/05/2023 Baalu 3632006WL002845 Baalu 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086742 Baalu ()
314 KESAMUDRAM TS-32-006-014-011/010975
(DHANASARI) 		3632006000NRG24010520230097642 01/05/2023 Bujji 3632006WL002845 Bujji 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086744 Bujji ()
315 KESAMUDRAM TS-32-006-014-011/010975
(DHANASARI) 		3632006000NRG24010520230097641 01/05/2023 Raaju 3632006WL002845 Raaju 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086711 Raaju ()
316 KESAMUDRAM TS-32-006-014-011/010975
(DHANASARI) 		3632006000NRG24010520230097640 01/05/2023 Vijaya 3632006WL002845 Vijaya 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086743 Vijaya ()
317 KESAMUDRAM TS-32-006-014-011/011020
(DHANASARI) 		3632006000NRG24010520230097643 01/05/2023 Veerojee 3632006WL002845 Veerojee 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086781 Veerojee ()
318 KESAMUDRAM TS-32-006-014-011/011021
(DHANASARI) 		3632006000NRG24010520230098858 01/05/2023 Raam singh 3632006WL002885 Raam singh 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086782 Raam singh ()
319 KESAMUDRAM TS-32-006-014-011/011021
(DHANASARI) 		3632006000NRG24010520230098859 01/05/2023 vinoda 3632006WL002885 vinoda 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086783 vinoda ()
320 KESAMUDRAM TS-32-006-014-011/011023
(DHANASARI) 		3632006000NRG24010520230097644 01/05/2023 Tejya 3632006WL002845 Tejya 50611201 SBIN0000DOP 1300 1300 Processed 12/05/2023 1491086707 Tejya ()
321 KESAMUDRAM TS-32-006-014-011/011096
(DHANASARI) 		3632006000NRG24010520230098702 01/05/2023 mamata 3632006WL002880 mamata 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086812 mamata ()
322 KESAMUDRAM TS-32-006-014-011/011096
(DHANASARI) 		3632006000NRG24010520230098701 01/05/2023 suman 3632006WL002880 suman 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086829 suman ()
323 KESAMUDRAM TS-32-006-014-011/011104
(DHANASARI) 		3632006000NRG24010520230098860 01/05/2023 chilkee 3632006WL002885 chilkee 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086833 chilkee ()
324 KESAMUDRAM TS-32-006-014-011/011105
(DHANASARI) 		3632006000NRG24010520230098703 01/05/2023 Ravi 3632006WL002880 Ravi 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086830 Ravi ()
325 KESAMUDRAM TS-32-006-014-011/011105
(DHANASARI) 		3632006000NRG24010520230098704 01/05/2023 Sunita 3632006WL002880 Sunita 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086831 Sunita ()
326 KESAMUDRAM TS-32-006-014-011/011106
(DHANASARI) 		3632006000NRG24010520230098863 01/05/2023 Dargee 3632006WL002885 Dargee 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086816 Dargee ()
327 KESAMUDRAM TS-32-006-014-011/011106
(DHANASARI) 		3632006000NRG24010520230098862 01/05/2023 Lachi raam 3632006WL002885 Lachi raam 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086815 Lachi raam ()
328 KESAMUDRAM TS-32-006-014-011/011107
(DHANASARI) 		3632006000NRG24010520230098864 01/05/2023 Ramesh 3632006WL002885 Ramesh 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086818 Ramesh ()
329 KESAMUDRAM TS-32-006-014-011/011107
(DHANASARI) 		3632006000NRG24010520230098865 01/05/2023 Siri 3632006WL002885 Siri 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086817 Siri ()
330 KESAMUDRAM TS-32-006-014-011/011108
(DHANASARI) 		3632006000NRG24010520230098706 01/05/2023 Vinoda 3632006WL002880 Vinoda 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086832 Vinoda ()
331 KESAMUDRAM TS-32-006-014-011/011135
(DHANASARI) 		3632006000NRG24010520230098867 01/05/2023 mangini 3632006WL002885 mangini 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086687 mangini ()
332 KESAMUDRAM TS-32-006-014-011/011135
(DHANASARI) 		3632006000NRG24010520230098868 01/05/2023 Panthulu 3632006WL002885 Panthulu 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086688 Panthulu ()
333 KESAMUDRAM TS-32-006-014-011/011172
(DHANASARI) 		3632006000NRG24010520230098870 01/05/2023 Sakri 3632006WL002885 Sakri 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086741 Sakri ()
334 KESAMUDRAM TS-32-006-014-011/011172
(DHANASARI) 		3632006000NRG24010520230098869 01/05/2023 Veeranna 3632006WL002885 Veeranna 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086740 Veeranna ()
335 KESAMUDRAM TS-32-006-014-011/011179
(DHANASARI) 		3632006000NRG24010520230098710 01/05/2023 Sandeep 3632006WL002880 Sandeep 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086648 Sandeep ()
336 KESAMUDRAM TS-32-006-014-011/011180
(DHANASARI) 		3632006000NRG24010520230098711 01/05/2023 Vinoda 3632006WL002880 Vinoda 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086647 Vinoda ()
337 KESAMUDRAM TS-32-006-014-011/011193
(DHANASARI) 		3632006000NRG24010520230098713 01/05/2023 RAJ KUMAR 3632006WL002880 RAJ KUMAR 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086703 RAJ KUMAR ()
338 KESAMUDRAM TS-32-006-014-011/011213
(DHANASARI) 		3632006000NRG24010520230098729 01/05/2023 Raamulu 3632006WL002880 Raamulu 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086651 Raamulu ()
339 KESAMUDRAM TS-32-006-014-011/040011
(DHANASARI) 		3632006000NRG24010520230098737 01/05/2023 Sir 3632006WL002880 Sir 50611201 SBIN0000DOP 1437 1437 Processed 12/05/2023 1491086767 Sir ()
340 KESAMUDRAM TS-32-006-014-011/040070
(DHANASARI) 		3632006000NRG24010520230098873 01/05/2023 Sunita 3632006WL002885 Sunita 50611201 SBIN0000DOP 454 454 Processed 12/05/2023 1491086745 Sunita ()
341 KESAMUDRAM TS-32-006-014-011/040070
(DHANASARI) 		3632006000NRG24010520230098874 01/05/2023 Suryam 3632006WL002885 Suryam 50611201 SBIN0000DOP 454 454 Processed 12/05/2023 1491086746 Suryam ()
342 KESAMUDRAM TS-32-006-031-001/070003
(PEDDAMORI THANDA) 		3632006000NRG24010520230098747 01/05/2023 Devula 3632006WL002880 Devula 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086714 Devula ()
343 KESAMUDRAM TS-32-006-031-001/070003
(PEDDAMORI THANDA) 		3632006000NRG24010520230098746 01/05/2023 Poolamma 3632006WL002880 Poolamma 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086674 Poolamma ()
344 KESAMUDRAM TS-32-006-031-001/070005
(PEDDAMORI THANDA) 		3632006000NRG24010520230098748 01/05/2023 Badri 3632006WL002880 Badri 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086675 Badri ()
345 KESAMUDRAM TS-32-006-031-001/070005
(PEDDAMORI THANDA) 		3632006000NRG24010520230098749 01/05/2023 Nagma 3632006WL002880 Nagma 50611201 SBIN0000DOP 1092 1092 Processed 12/05/2023 1491086715 Nagma ()
346 KESAMUDRAM TS-32-006-032-001/020031
(S.T.COLONY) 		3632006000NRG24010520230098884 01/05/2023 Badri 3632006WL002885 Badri 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086712 Badri ()
347 KESAMUDRAM TS-32-006-032-001/020031
(S.T.COLONY) 		3632006000NRG24010520230098885 01/05/2023 Srinu 3632006WL002885 Srinu 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086806 Srinu ()
348 KESAMUDRAM TS-32-006-032-001/020062
(S.T.COLONY) 		3632006000NRG24010520230098894 01/05/2023 Hamalee 3632006WL002885 Hamalee 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086713 Hamalee ()
349 KESAMUDRAM TS-32-006-032-001/020071
(S.T.COLONY) 		3632006000NRG24010520230098902 01/05/2023 hasli 3632006WL002885 hasli 50611201 SBIN0000DOP 907 907 Processed 12/05/2023 1491086784 hasli ()
350 KESAMUDRAM TS-32-006-032-001/020077
(S.T.COLONY) 		3632006000NRG24010520230098905 01/05/2023 hamali 3632006WL002885 hamali 50611201 SBIN0000DOP 756 756 Processed 12/05/2023 1491086785 hamali ()
351 KESAMUDRAM TS-32-006-032-001/020079
(S.T.COLONY) 		3632006000NRG24010520230098906 01/05/2023 lachiram 3632006WL002885 lachiram 50611201 SBIN0000DOP 756 756 Processed 12/05/2023 1491086759 lachiram ()
352 KESAMUDRAM TS-32-006-032-001/020079
(S.T.COLONY) 		3632006000NRG24010520230098907 01/05/2023 magilal 3632006WL002885 magilal 50611201 SBIN0000DOP 756 756 Processed 12/05/2023 1491086760 magilal ()
353 KESAMUDRAM TS-32-006-032-001/020079
(S.T.COLONY) 		3632006000NRG24010520230098908 01/05/2023 sunitha 3632006WL002885 sunitha 50611201 SBIN0000DOP 756 756 Processed 12/05/2023 1491086786 sunitha ()
354 KESAMUDRAM TS-32-006-032-001/020095
(S.T.COLONY) 		3632006000NRG24010520230098914 01/05/2023 eeru 3632006WL002885 eeru 50611201 SBIN0000DOP 454 454 Processed 12/05/2023 1491086813 eeru ()
355 KESAMUDRAM TS-32-006-032-001/020095
(S.T.COLONY) 		3632006000NRG24010520230098915 01/05/2023 ramesh 3632006WL002885 ramesh 50611201 SBIN0000DOP 454 454 Processed 12/05/2023 1491086814 ramesh ()
SubTotal 340761 340761
Total 340761 340761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_010523FTO_36880 MAHABUBABAD H.O 50611201 KESAMUDRAM SO 340761

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