|
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-32-006-015-012/010025
(PENUGONDA)
|
3632006000NRG24030620230397458
|
03/06/2023
|
anitha
|
3632006WL008008
|
anitha
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776091
|
|
anitha
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010025
(PENUGONDA)
|
3632006000NRG24030620230397459
|
03/06/2023
|
ganesh
|
3632006WL008008
|
ganesh
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776092
|
|
ganesh
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010025
(PENUGONDA)
|
3632006000NRG24030620230397460
|
03/06/2023
|
mukesh
|
3632006WL008008
|
mukesh
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776093
|
|
mukesh
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010025
(PENUGONDA)
|
3632006000NRG24030620230397456
|
03/06/2023
|
Narsayya
|
3632006WL008008
|
Narsayya
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776138
|
|
Narsayya
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010025
(PENUGONDA)
|
3632006000NRG24030620230397457
|
03/06/2023
|
Veeramma
|
3632006WL008008
|
Veeramma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776137
|
|
Veeramma
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010031
(PENUGONDA)
|
3632006000NRG24030620230397461
|
03/06/2023
|
Janaardhan
|
3632006WL008008
|
Janaardhan
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776136
|
|
Janaardhan
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010041
(PENUGONDA)
|
3632006000NRG24030620230397462
|
03/06/2023
|
mukhesh
|
3632006WL008008
|
mukhesh
|
50610201
|
SBIN0000DOP
|
417
|
417
|
Processed
|
08/06/2023
|
|
2311776117
|
|
mukhesh
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/010041
(PENUGONDA)
|
3632006000NRG24030620230397463
|
03/06/2023
|
munesh
|
3632006WL008008
|
munesh
|
50610201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
08/06/2023
|
|
2311776110
|
|
munesh
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/010041
(PENUGONDA)
|
3632006000NRG24030620230397464
|
03/06/2023
|
satheesh
|
3632006WL008008
|
satheesh
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776116
|
|
satheesh
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/010044
(PENUGONDA)
|
3632006000NRG24030620230397466
|
03/06/2023
|
Ellamma
|
3632006WL008008
|
Ellamma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776135
|
|
Ellamma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/010044
(PENUGONDA)
|
3632006000NRG24030620230397465
|
03/06/2023
|
Ramesh
|
3632006WL008008
|
Ramesh
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776089
|
|
Ramesh
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-015-012/010059
(PENUGONDA)
|
3632006000NRG24030620230397467
|
03/06/2023
|
Cinni
|
3632006WL008008
|
Cinni
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776134
|
|
Cinni
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-015-012/010059
(PENUGONDA)
|
3632006000NRG24030620230397468
|
03/06/2023
|
Iddamma
|
3632006WL008008
|
Iddamma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776133
|
|
Iddamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-015-012/010090
(PENUGONDA)
|
3632006000NRG24030620230397470
|
03/06/2023
|
Bhadrayya
|
3632006WL008008
|
Bhadrayya
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
08/06/2023
|
|
2311776131
|
|
Bhadrayya
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-015-012/010090
(PENUGONDA)
|
3632006000NRG24030620230397469
|
03/06/2023
|
Mallesh
|
3632006WL008008
|
Mallesh
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
08/06/2023
|
|
2311776132
|
|
Mallesh
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-015-012/010090
(PENUGONDA)
|
3632006000NRG24030620230397471
|
03/06/2023
|
sandya
|
3632006WL008008
|
sandya
|
50610201
|
SBIN0000DOP
|
139
|
139
|
Processed
|
08/06/2023
|
|
2311776111
|
|
sandya
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-015-012/010090
(PENUGONDA)
|
3632006000NRG24030620230397472
|
03/06/2023
|
uppamma
|
3632006WL008008
|
uppamma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776094
|
|
uppamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-015-012/010111
(PENUGONDA)
|
3632006000NRG24030620230397473
|
03/06/2023
|
Kattayya
|
3632006WL008008
|
Kattayya
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776130
|
|
Kattayya
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-015-012/010111
(PENUGONDA)
|
3632006000NRG24030620230397475
|
03/06/2023
|
Mnemma
|
3632006WL008008
|
Mnemma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776083
|
|
Mnemma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-015-012/010111
(PENUGONDA)
|
3632006000NRG24030620230397474
|
03/06/2023
|
Ramesh
|
3632006WL008008
|
Ramesh
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776106
|
|
Ramesh
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-015-012/010116
(PENUGONDA)
|
3632006000NRG24030620230397478
|
03/06/2023
|
Satyam
|
3632006WL008008
|
Satyam
|
50610201
|
SBIN0000DOP
|
417
|
417
|
Processed
|
08/06/2023
|
|
2311776128
|
|
Satyam
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-015-012/010116
(PENUGONDA)
|
3632006000NRG24030620230397477
|
03/06/2023
|
Uppamma
|
3632006WL008008
|
Uppamma
|
50610201
|
SBIN0000DOP
|
417
|
417
|
Processed
|
08/06/2023
|
|
2311776129
|
|
Uppamma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-015-012/010131
(PENUGONDA)
|
3632006000NRG24030620230397480
|
03/06/2023
|
Rajita
|
3632006WL008008
|
Rajita
|
50610201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
08/06/2023
|
|
2311776126
|
|
Rajita
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-015-012/010131
(PENUGONDA)
|
3632006000NRG24030620230397479
|
03/06/2023
|
Yaadamma
|
3632006WL008008
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
08/06/2023
|
|
2311776127
|
|
Yaadamma
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-015-012/010141
(PENUGONDA)
|
3632006000NRG24030620230397481
|
03/06/2023
|
Narsayya
|
3632006WL008008
|
Narsayya
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776125
|
|
Narsayya
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-015-012/010172
(PENUGONDA)
|
3632006000NRG24030620230397482
|
03/06/2023
|
Lakshmi
|
3632006WL008008
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
689
|
689
|
Processed
|
08/06/2023
|
|
2311776107
|
|
Lakshmi
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-015-012/010179
(PENUGONDA)
|
3632006000NRG24030620230397483
|
03/06/2023
|
Vinoda
|
3632006WL008008
|
Vinoda
|
50610201
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
08/06/2023
|
|
2311776056
|
|
Vinoda
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-015-012/010213
(PENUGONDA)
|
3632006000NRG24030620230397484
|
03/06/2023
|
Danamma
|
3632006WL008008
|
Danamma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776057
|
|
Danamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-015-012/010274
(PENUGONDA)
|
3632006000NRG24030620230397485
|
03/06/2023
|
Beerayya
|
3632006WL008008
|
Beerayya
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776108
|
|
Beerayya
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-015-012/010291
(PENUGONDA)
|
3632006000NRG24030620230397486
|
03/06/2023
|
Biksham
|
3632006WL008008
|
Biksham
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776059
|
|
Biksham
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-015-012/010309
(PENUGONDA)
|
3632006000NRG24030620230397487
|
03/06/2023
|
Yaadalakshmi
|
3632006WL008008
|
Yaadalakshmi
|
50610201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
08/06/2023
|
|
2311776062
|
|
Yaadalakshmi
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-015-012/010328
(PENUGONDA)
|
3632006000NRG24030620230397489
|
03/06/2023
|
Krishnamurti
|
3632006WL008008
|
Krishnamurti
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776064
|
|
Krishnamurti
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-015-012/010328
(PENUGONDA)
|
3632006000NRG24030620230397488
|
03/06/2023
|
Mallamma
|
3632006WL008008
|
Mallamma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776063
|
|
Mallamma
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-015-012/010334
(PENUGONDA)
|
3632006000NRG24030620230397490
|
03/06/2023
|
Ailayya
|
3632006WL008008
|
Ailayya
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776065
|
|
Ailayya
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-015-012/010334
(PENUGONDA)
|
3632006000NRG24030620230397491
|
03/06/2023
|
Ashok
|
3632006WL008008
|
Ashok
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776066
|
|
Ashok
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-015-012/010334
(PENUGONDA)
|
3632006000NRG24030620230397492
|
03/06/2023
|
Buccamma
|
3632006WL008008
|
Buccamma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776067
|
|
Buccamma
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-015-012/010418
(PENUGONDA)
|
3632006000NRG24030620230397498
|
03/06/2023
|
Kaajaabi
|
3632006WL008008
|
Kaajaabi
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776068
|
|
Kaajaabi
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-015-012/010445
(PENUGONDA)
|
3632006000NRG24030620230397501
|
03/06/2023
|
Yaakubee
|
3632006WL008008
|
Yaakubee
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776069
|
|
Yaakubee
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-015-012/010483
(PENUGONDA)
|
3632006000NRG24030620230397502
|
03/06/2023
|
Bayanna
|
3632006WL008008
|
Bayanna
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776070
|
|
Bayanna
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-015-012/010483
(PENUGONDA)
|
3632006000NRG24030620230397503
|
03/06/2023
|
Prameela
|
3632006WL008008
|
Prameela
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776071
|
|
Prameela
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-015-012/010492
(PENUGONDA)
|
3632006000NRG24030620230397504
|
03/06/2023
|
Bipaasha
|
3632006WL008008
|
Bipaasha
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776072
|
|
Bipaasha
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-015-012/010523
(PENUGONDA)
|
3632006000NRG24030620230397505
|
03/06/2023
|
Lakshmibai
|
3632006WL008008
|
Lakshmibai
|
50610201
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
08/06/2023
|
|
2311776073
|
|
Lakshmibai
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-015-012/010583
(PENUGONDA)
|
3632006000NRG24030620230397507
|
03/06/2023
|
Alimaa
|
3632006WL008008
|
Alimaa
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776121
|
|
Alimaa
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-015-012/010583
(PENUGONDA)
|
3632006000NRG24030620230397506
|
03/06/2023
|
Jaleel
|
3632006WL008008
|
Jaleel
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776122
|
|
Jaleel
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-015-012/010599
(PENUGONDA)
|
3632006000NRG24030620230397508
|
03/06/2023
|
Kattaiah
|
3632006WL008008
|
Kattaiah
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776120
|
|
Kattaiah
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-015-012/010599
(PENUGONDA)
|
3632006000NRG24030620230397509
|
03/06/2023
|
Raajamma
|
3632006WL008008
|
Raajamma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776119
|
|
Raajamma
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-015-012/010607
(PENUGONDA)
|
3632006000NRG24030620230397510
|
03/06/2023
|
Goribi
|
3632006WL008008
|
Goribi
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776115
|
|
Goribi
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-015-012/010612
(PENUGONDA)
|
3632006000NRG24030620230397511
|
03/06/2023
|
Padma
|
3632006WL008008
|
Padma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776074
|
|
Padma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-015-012/010614
(PENUGONDA)
|
3632006000NRG24030620230397512
|
03/06/2023
|
Srilatha
|
3632006WL008008
|
Srilatha
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776095
|
|
Srilatha
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-015-012/010619
(PENUGONDA)
|
3632006000NRG24030620230397514
|
03/06/2023
|
Sugunamma
|
3632006WL008008
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776076
|
|
Sugunamma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-015-012/010619
(PENUGONDA)
|
3632006000NRG24030620230397513
|
03/06/2023
|
Venkanna
|
3632006WL008008
|
Venkanna
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776075
|
|
Venkanna
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-015-012/010620
(PENUGONDA)
|
3632006000NRG24030620230397515
|
03/06/2023
|
Sukanya
|
3632006WL008008
|
Sukanya
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776084
|
|
Sukanya
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-015-012/010624
(PENUGONDA)
|
3632006000NRG24030620230397516
|
03/06/2023
|
Kankalakshmi
|
3632006WL008008
|
Kankalakshmi
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776077
|
|
Kankalakshmi
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-015-012/010625
(PENUGONDA)
|
3632006000NRG24030620230397517
|
03/06/2023
|
Komala
|
3632006WL008008
|
Komala
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776078
|
|
Komala
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-015-012/010630
(PENUGONDA)
|
3632006000NRG24030620230397519
|
03/06/2023
|
Narsayya
|
3632006WL008008
|
Narsayya
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776079
|
|
Narsayya
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-015-012/010630
(PENUGONDA)
|
3632006000NRG24030620230397520
|
03/06/2023
|
uma
|
3632006WL008008
|
uma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776096
|
|
uma
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-015-012/010634
(PENUGONDA)
|
3632006000NRG24030620230397522
|
03/06/2023
|
Kalaavathi
|
3632006WL008008
|
Kalaavathi
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776086
|
|
Kalaavathi
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-015-012/010634
(PENUGONDA)
|
3632006000NRG24030620230397521
|
03/06/2023
|
Komurayya
|
3632006WL008008
|
Komurayya
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776085
|
|
Komurayya
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-015-012/010659
(PENUGONDA)
|
3632006000NRG24030620230397523
|
03/06/2023
|
Yaakubee
|
3632006WL008008
|
Yaakubee
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776080
|
|
Yaakubee
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-015-012/010664
(PENUGONDA)
|
3632006000NRG24030620230397524
|
03/06/2023
|
satemma
|
3632006WL008008
|
satemma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776081
|
|
satemma
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-015-012/010677
(PENUGONDA)
|
3632006000NRG24030620230397525
|
03/06/2023
|
saayanna
|
3632006WL008008
|
saayanna
|
50610201
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
08/06/2023
|
|
2311776087
|
|
saayanna
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-015-012/010679
(PENUGONDA)
|
3632006000NRG24030620230397527
|
03/06/2023
|
uppalayya
|
3632006WL008008
|
uppalayya
|
50610201
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
08/06/2023
|
|
2311776097
|
|
uppalayya
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-015-012/010679
(PENUGONDA)
|
3632006000NRG24030620230397528
|
03/06/2023
|
yellamma
|
3632006WL008008
|
yellamma
|
50610201
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
08/06/2023
|
|
2311776098
|
|
yellamma
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-015-012/010680
(PENUGONDA)
|
3632006000NRG24030620230397529
|
03/06/2023
|
sharadha
|
3632006WL008008
|
sharadha
|
50610201
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
08/06/2023
|
|
2311776088
|
|
sharadha
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-015-012/010695
(PENUGONDA)
|
3632006000NRG24030620230397530
|
03/06/2023
|
raammurthi
|
3632006WL008008
|
raammurthi
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776082
|
|
raammurthi
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-015-012/010721
(PENUGONDA)
|
3632006000NRG24030620230397531
|
03/06/2023
|
kavitha
|
3632006WL008008
|
kavitha
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776099
|
|
kavitha
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-015-012/010731
(PENUGONDA)
|
3632006000NRG24030620230397533
|
03/06/2023
|
svapna
|
3632006WL008008
|
svapna
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776101
|
|
svapna
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-015-012/010731
(PENUGONDA)
|
3632006000NRG24030620230397532
|
03/06/2023
|
venkanna
|
3632006WL008008
|
venkanna
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776100
|
|
venkanna
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-015-012/010733
(PENUGONDA)
|
3632006000NRG24030620230397534
|
03/06/2023
|
kumaarasvaami
|
3632006WL008008
|
kumaarasvaami
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776102
|
|
kumaarasvaami
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-015-012/010733
(PENUGONDA)
|
3632006000NRG24030620230397535
|
03/06/2023
|
sunitha
|
3632006WL008008
|
sunitha
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776103
|
|
sunitha
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-015-012/010735
(PENUGONDA)
|
3632006000NRG24030620230397537
|
03/06/2023
|
pushpaleela
|
3632006WL008008
|
pushpaleela
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776105
|
|
pushpaleela
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-015-012/010735
(PENUGONDA)
|
3632006000NRG24030620230397536
|
03/06/2023
|
raamula
|
3632006WL008008
|
raamula
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776104
|
|
raamula
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-015-012/010757
(PENUGONDA)
|
3632006000NRG24030620230397538
|
03/06/2023
|
vijaya
|
3632006WL008008
|
vijaya
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776114
|
|
vijaya
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-015-012/010780
(PENUGONDA)
|
3632006000NRG24030620230397540
|
03/06/2023
|
padma
|
3632006WL008008
|
padma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776113
|
|
padma
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-015-012/010780
(PENUGONDA)
|
3632006000NRG24030620230397539
|
03/06/2023
|
venkanna
|
3632006WL008008
|
venkanna
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776112
|
|
venkanna
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-015-012/010831
(PENUGONDA)
|
3632006000NRG24030620230397541
|
03/06/2023
|
Srinu
|
3632006WL008008
|
Srinu
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776140
|
|
Srinu
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-015-012/010831
(PENUGONDA)
|
3632006000NRG24030620230397542
|
03/06/2023
|
uma
|
3632006WL008008
|
uma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776139
|
|
uma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-015-012/010839
(PENUGONDA)
|
3632006000NRG24030620230397543
|
03/06/2023
|
Shrinu
|
3632006WL008008
|
Shrinu
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776118
|
|
Shrinu
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-015-012/010850
(PENUGONDA)
|
3632006000NRG24030620230397544
|
03/06/2023
|
Somalakshmi
|
3632006WL008008
|
Somalakshmi
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776058
|
|
Somalakshmi
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-015-012/010855
(PENUGONDA)
|
3632006000NRG24030620230397545
|
03/06/2023
|
Lakshmi
|
3632006WL008008
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776055
|
|
Lakshmi
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-015-012/010855
(PENUGONDA)
|
3632006000NRG24030620230397546
|
03/06/2023
|
Mallayya
|
3632006WL008008
|
Mallayya
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776054
|
|
Mallayya
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-015-012/010867
(PENUGONDA)
|
3632006000NRG24030620230397547
|
03/06/2023
|
Kalamma
|
3632006WL008008
|
Kalamma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776123
|
|
Kalamma
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-015-012/010876
(PENUGONDA)
|
3632006000NRG24030620230397548
|
03/06/2023
|
Manemma
|
3632006WL008008
|
Manemma
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776061
|
|
Manemma
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-015-012/010876
(PENUGONDA)
|
3632006000NRG24030620230397549
|
03/06/2023
|
Veeranna
|
3632006WL008008
|
Veeranna
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776060
|
|
Veeranna
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-015-012/010925
(PENUGONDA)
|
3632006000NRG24030620230397552
|
03/06/2023
|
Chinnayaakubi
|
3632006WL008008
|
Chinnayaakubi
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776090
|
|
Chinnayaakubi
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-029-001/050039
(MANGYA THANDA)
|
3632006000NRG24030620230397553
|
03/06/2023
|
Khaajaabee
|
3632006WL008008
|
Khaajaabee
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776124
|
|
Khaajaabee
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-029-001/050039
(MANGYA THANDA)
|
3632006000NRG24030620230397554
|
03/06/2023
|
yaakubpaasha
|
3632006WL008008
|
yaakubpaasha
|
50610201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
08/06/2023
|
|
2311776109
|
|
yaakubpaasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72121
|
72121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72121
|
72121
|
|
|
|
|
|
|
|