|
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-32-006-002-002/010002
(INTIKANNE)
|
3632006000NRG24290220241005405
|
29/02/2024
|
Venkanna
|
3632006WL034539
|
Venkanna
|
50611201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2939154631
|
|
Venkanna
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-002-002/010002
(INTIKANNE)
|
3632006000NRG24290220241005406
|
29/02/2024
|
Venkatalakshmi
|
3632006WL034539
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2939154632
|
|
Venkatalakshmi
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-002-002/010034
(INTIKANNE)
|
3632006000NRG24290220241005411
|
29/02/2024
|
Naagamma
|
3632006WL034539
|
Naagamma
|
50611201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2939154635
|
|
Naagamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-002-002/010034
(INTIKANNE)
|
3632006000NRG24290220241005410
|
29/02/2024
|
Venkanna
|
3632006WL034539
|
Venkanna
|
50611201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2939154634
|
|
Venkanna
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-002-002/010036
(INTIKANNE)
|
3632006000NRG24290220241005413
|
29/02/2024
|
Swaroopa
|
3632006WL034539
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939154636
|
|
Swaroopa
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-002-002/010038
(INTIKANNE)
|
3632006000NRG24290220241005414
|
29/02/2024
|
Sarita
|
3632006WL034539
|
Sarita
|
50611201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939154637
|
|
Sarita
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-002-002/010068
(INTIKANNE)
|
3632006000NRG24290220241005416
|
29/02/2024
|
Ailayya
|
3632006WL034539
|
Ailayya
|
50611201
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939154640
|
|
Ailayya
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-002-002/010068
(INTIKANNE)
|
3632006000NRG24290220241005415
|
29/02/2024
|
Yaadamma
|
3632006WL034539
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2939154639
|
|
Yaadamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-002-002/010088
(INTIKANNE)
|
3632006000NRG24290220241005418
|
29/02/2024
|
Baalamma
|
3632006WL034539
|
Baalamma
|
50611201
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939154641
|
|
Baalamma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-002-002/010088
(INTIKANNE)
|
3632006000NRG24290220241005417
|
29/02/2024
|
Ellayya
|
3632006WL034539
|
Ellayya
|
50611201
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939154692
|
|
Ellayya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-002-002/010142
(INTIKANNE)
|
3632006000NRG24290220241005426
|
29/02/2024
|
aruna
|
3632006WL034539
|
aruna
|
50611201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
13/04/2024
|
|
2939154693
|
|
aruna
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-002-002/010142
(INTIKANNE)
|
3632006000NRG24290220241005425
|
29/02/2024
|
Jitemdar
|
3632006WL034539
|
Jitemdar
|
50611201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
13/04/2024
|
|
2939154642
|
|
Jitemdar
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-002-002/010153
(INTIKANNE)
|
3632006000NRG24290220241005428
|
29/02/2024
|
Laxmi
|
3632006WL034539
|
Laxmi
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2939154711
|
|
Laxmi
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-002-002/010153
(INTIKANNE)
|
3632006000NRG24290220241005427
|
29/02/2024
|
Venkanna
|
3632006WL034539
|
Venkanna
|
50611201
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939154712
|
|
Venkanna
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-002-002/010162
(INTIKANNE)
|
3632006000NRG24290220241005429
|
29/02/2024
|
Doodayya
|
3632006WL034539
|
Doodayya
|
50611201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2939154710
|
|
Doodayya
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-002-002/010162
(INTIKANNE)
|
3632006000NRG24290220241005430
|
29/02/2024
|
Sammakka
|
3632006WL034539
|
Sammakka
|
50611201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
13/04/2024
|
|
2939154709
|
|
Sammakka
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-002-002/010166
(INTIKANNE)
|
3632006000NRG24290220241005432
|
29/02/2024
|
Sreelata
|
3632006WL034539
|
Sreelata
|
50611201
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939154707
|
|
Sreelata
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-002-002/010166
(INTIKANNE)
|
3632006000NRG24290220241005431
|
29/02/2024
|
Sreenivaas
|
3632006WL034539
|
Sreenivaas
|
50611201
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939154708
|
|
Sreenivaas
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-002-002/010190
(INTIKANNE)
|
3632006000NRG24290220241005435
|
29/02/2024
|
Venkanna
|
3632006WL034539
|
Venkanna
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939154638
|
|
Venkanna
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-002-002/010235
(INTIKANNE)
|
3632006000NRG24290220241005438
|
29/02/2024
|
Chennayya
|
3632006WL034539
|
Chennayya
|
50611201
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939154643
|
|
Chennayya
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-002-002/010235
(INTIKANNE)
|
3632006000NRG24290220241005437
|
29/02/2024
|
Subhadra
|
3632006WL034539
|
Subhadra
|
50611201
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939154698
|
|
Subhadra
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-002-002/010236
(INTIKANNE)
|
3632006000NRG24290220241005439
|
29/02/2024
|
Sooramma
|
3632006WL034539
|
Sooramma
|
50611201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2939154644
|
|
Sooramma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-002-002/010236
(INTIKANNE)
|
3632006000NRG24290220241005440
|
29/02/2024
|
Venkanna
|
3632006WL034539
|
Venkanna
|
50611201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
13/04/2024
|
|
2939154645
|
|
Venkanna
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-002-002/010240
(INTIKANNE)
|
3632006000NRG24290220241005441
|
29/02/2024
|
Swathi
|
3632006WL034539
|
Swathi
|
50611201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939154646
|
|
Swathi
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-002-002/010240
(INTIKANNE)
|
3632006000NRG24290220241005442
|
29/02/2024
|
Swetha
|
3632006WL034539
|
Swetha
|
50611201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
13/04/2024
|
|
2939154647
|
|
Swetha
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-002-002/010251
(INTIKANNE)
|
3632006000NRG24290220241005444
|
29/02/2024
|
Somayya
|
3632006WL034539
|
Somayya
|
50611201
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2939154648
|
|
Somayya
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-002-002/010259
(INTIKANNE)
|
3632006000NRG24290220241005445
|
29/02/2024
|
Raaju
|
3632006WL034539
|
Raaju
|
50611201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2939154689
|
|
Raaju
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-002-002/010259
(INTIKANNE)
|
3632006000NRG24290220241005446
|
29/02/2024
|
Ramaa
|
3632006WL034539
|
Ramaa
|
50611201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2939154706
|
|
Ramaa
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-002-002/010275
(INTIKANNE)
|
3632006000NRG24290220241005452
|
29/02/2024
|
Baaskar
|
3632006WL034539
|
Baaskar
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939154652
|
|
Baaskar
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-002-002/010275
(INTIKANNE)
|
3632006000NRG24290220241005451
|
29/02/2024
|
Renuka
|
3632006WL034539
|
Renuka
|
50611201
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2939154651
|
|
Renuka
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-002-002/010275
(INTIKANNE)
|
3632006000NRG24290220241005450
|
29/02/2024
|
Saraswati
|
3632006WL034539
|
Saraswati
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939154650
|
|
Saraswati
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-002-002/010279
(INTIKANNE)
|
3632006000NRG24290220241005453
|
29/02/2024
|
Ellamma
|
3632006WL034539
|
Ellamma
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939154705
|
|
Ellamma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-002-002/010285
(INTIKANNE)
|
3632006000NRG24290220241005454
|
29/02/2024
|
Shaarada
|
3632006WL034539
|
Shaarada
|
50611201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2939154653
|
|
Shaarada
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-002-002/010285
(INTIKANNE)
|
3632006000NRG24290220241005455
|
29/02/2024
|
Shreenu
|
3632006WL034539
|
Shreenu
|
50611201
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939154654
|
|
Shreenu
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-002-002/010357
(INTIKANNE)
|
3632006000NRG24290220241005457
|
29/02/2024
|
Chenna mallu
|
3632006WL034539
|
Chenna mallu
|
50611201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939154656
|
|
Chenna mallu
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-002-002/010378
(INTIKANNE)
|
3632006000NRG24290220241005458
|
29/02/2024
|
Anji
|
3632006WL034539
|
Anji
|
50611201
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2939154659
|
|
Anji
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-002-002/010408
(INTIKANNE)
|
3632006000NRG24290220241005461
|
29/02/2024
|
Lakshmi
|
3632006WL034539
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2939154662
|
|
Lakshmi
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-002-002/010408
(INTIKANNE)
|
3632006000NRG24290220241005460
|
29/02/2024
|
Tirupathayya
|
3632006WL034539
|
Tirupathayya
|
50611201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
13/04/2024
|
|
2939154660
|
|
Tirupathayya
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-002-002/010421
(INTIKANNE)
|
3632006000NRG24290220241005463
|
29/02/2024
|
Baagyalakshmi
|
3632006WL034539
|
Baagyalakshmi
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
13/04/2024
|
|
2939154664
|
|
Baagyalakshmi
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-002-002/010421
(INTIKANNE)
|
3632006000NRG24290220241005462
|
29/02/2024
|
Yaakayya
|
3632006WL034539
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
13/04/2024
|
|
2939154663
|
|
Yaakayya
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-002-002/010432
(INTIKANNE)
|
3632006000NRG24290220241005464
|
29/02/2024
|
anasurya
|
3632006WL034539
|
anasurya
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
13/04/2024
|
|
2939154697
|
|
anasurya
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-002-002/010458
(INTIKANNE)
|
3632006000NRG24290220241005465
|
29/02/2024
|
Saaibaba
|
3632006WL034539
|
Saaibaba
|
50611201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2939154633
|
|
Saaibaba
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-002-002/010458
(INTIKANNE)
|
3632006000NRG24290220241005466
|
29/02/2024
|
Sandya
|
3632006WL034539
|
Sandya
|
50611201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2939154691
|
|
Sandya
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-002-002/010459
(INTIKANNE)
|
3632006000NRG24290220241005467
|
29/02/2024
|
prabhakar
|
3632006WL034539
|
prabhakar
|
50611201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2939154700
|
|
prabhakar
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-002-002/010459
(INTIKANNE)
|
3632006000NRG24290220241005468
|
29/02/2024
|
Rajita
|
3632006WL034539
|
Rajita
|
50611201
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2939154655
|
|
Rajita
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-002-002/010461
(INTIKANNE)
|
3632006000NRG24290220241005469
|
29/02/2024
|
Mallesh
|
3632006WL034539
|
Mallesh
|
50611201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2939154713
|
|
Mallesh
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-002-002/010461
(INTIKANNE)
|
3632006000NRG24290220241005470
|
29/02/2024
|
nirmala
|
3632006WL034539
|
nirmala
|
50611201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939154699
|
|
nirmala
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-002-002/010465
(INTIKANNE)
|
3632006000NRG24290220241005471
|
29/02/2024
|
Shiva
|
3632006WL034539
|
Shiva
|
50611201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
13/04/2024
|
|
2939154661
|
|
Shiva
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-002-002/010471
(INTIKANNE)
|
3632006000NRG24290220241005474
|
29/02/2024
|
Jyoti
|
3632006WL034539
|
Jyoti
|
50611201
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2939154658
|
|
Jyoti
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-002-002/010471
(INTIKANNE)
|
3632006000NRG24290220241005473
|
29/02/2024
|
Rangilal
|
3632006WL034539
|
Rangilal
|
50611201
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2939154657
|
|
Rangilal
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-002-002/010484
(INTIKANNE)
|
3632006000NRG24290220241005477
|
29/02/2024
|
Vasantha
|
3632006WL034539
|
Vasantha
|
50611201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939154687
|
|
Vasantha
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-002-002/010484
(INTIKANNE)
|
3632006000NRG24290220241005476
|
29/02/2024
|
Venkatesh
|
3632006WL034539
|
Venkatesh
|
50611201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2939154649
|
|
Venkatesh
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-002-002/060006
(INTIKANNE)
|
3632006000NRG24290220241005479
|
29/02/2024
|
Bujji
|
3632006WL034539
|
Bujji
|
50611201
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2939154666
|
|
Bujji
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-002-002/060006
(INTIKANNE)
|
3632006000NRG24290220241005478
|
29/02/2024
|
Raamchandram
|
3632006WL034539
|
Raamchandram
|
50611201
|
SBIN0000DOP
|
174
|
174
|
Processed
|
13/04/2024
|
|
2939154665
|
|
Raamchandram
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-002-002/060008
(INTIKANNE)
|
3632006000NRG24290220241005481
|
29/02/2024
|
rajitha
|
3632006WL034539
|
rajitha
|
50611201
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2939154694
|
|
rajitha
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-002-002/060008
(INTIKANNE)
|
3632006000NRG24290220241005480
|
29/02/2024
|
Ramesh
|
3632006WL034539
|
Ramesh
|
50611201
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2939154667
|
|
Ramesh
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-002-002/060010
(INTIKANNE)
|
3632006000NRG24290220241005482
|
29/02/2024
|
Baashaa
|
3632006WL034539
|
Baashaa
|
50611201
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2939154668
|
|
Baashaa
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-002-002/060010
(INTIKANNE)
|
3632006000NRG24290220241005483
|
29/02/2024
|
Chaandi
|
3632006WL034539
|
Chaandi
|
50611201
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2939154669
|
|
Chaandi
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-002-002/060011
(INTIKANNE)
|
3632006000NRG24290220241005484
|
29/02/2024
|
Eerya
|
3632006WL034539
|
Eerya
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154670
|
|
Eerya
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-002-002/060011
(INTIKANNE)
|
3632006000NRG24290220241005485
|
29/02/2024
|
Phiri
|
3632006WL034539
|
Phiri
|
50611201
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2939154671
|
|
Phiri
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-002-002/060015
(INTIKANNE)
|
3632006000NRG24290220241005487
|
29/02/2024
|
Baaju
|
3632006WL034539
|
Baaju
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154673
|
|
Baaju
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-002-002/060015
(INTIKANNE)
|
3632006000NRG24290220241005486
|
29/02/2024
|
Eerya
|
3632006WL034539
|
Eerya
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154672
|
|
Eerya
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-002-002/060019
(INTIKANNE)
|
3632006000NRG24290220241005489
|
29/02/2024
|
Mangamma
|
3632006WL034539
|
Mangamma
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154675
|
|
Mangamma
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-002-002/060019
(INTIKANNE)
|
3632006000NRG24290220241005488
|
29/02/2024
|
Venkanna
|
3632006WL034539
|
Venkanna
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154674
|
|
Venkanna
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-002-002/060021
(INTIKANNE)
|
3632006000NRG24290220241005490
|
29/02/2024
|
ramesh
|
3632006WL034539
|
ramesh
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154695
|
|
ramesh
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-002-002/060024
(INTIKANNE)
|
3632006000NRG24290220241005491
|
29/02/2024
|
Sunita
|
3632006WL034539
|
Sunita
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154676
|
|
Sunita
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-002-002/060024
(INTIKANNE)
|
3632006000NRG24290220241005492
|
29/02/2024
|
Veeranna
|
3632006WL034539
|
Veeranna
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154677
|
|
Veeranna
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-002-002/060029
(INTIKANNE)
|
3632006000NRG24290220241005493
|
29/02/2024
|
Parangini
|
3632006WL034539
|
Parangini
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154678
|
|
Parangini
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-002-002/060030
(INTIKANNE)
|
3632006000NRG24290220241005495
|
29/02/2024
|
Baalu
|
3632006WL034539
|
Baalu
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
13/04/2024
|
|
2939154680
|
|
Baalu
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-002-002/060030
(INTIKANNE)
|
3632006000NRG24290220241005494
|
29/02/2024
|
Veeramma
|
3632006WL034539
|
Veeramma
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
13/04/2024
|
|
2939154679
|
|
Veeramma
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-002-002/060033
(INTIKANNE)
|
3632006000NRG24290220241005497
|
29/02/2024
|
Bhadya
|
3632006WL034539
|
Bhadya
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154681
|
|
Bhadya
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-002-002/060033
(INTIKANNE)
|
3632006000NRG24290220241005498
|
29/02/2024
|
Vaali
|
3632006WL034539
|
Vaali
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154682
|
|
Vaali
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-002-002/060036
(INTIKANNE)
|
3632006000NRG24290220241005499
|
29/02/2024
|
Mallesh
|
3632006WL034539
|
Mallesh
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154683
|
|
Mallesh
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-002-002/060036
(INTIKANNE)
|
3632006000NRG24290220241005500
|
29/02/2024
|
Vinoda
|
3632006WL034539
|
Vinoda
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154696
|
|
Vinoda
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-002-002/060037
(INTIKANNE)
|
3632006000NRG24290220241005501
|
29/02/2024
|
Mangamma
|
3632006WL034539
|
Mangamma
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154701
|
|
Mangamma
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-002-002/060038
(INTIKANNE)
|
3632006000NRG24290220241005502
|
29/02/2024
|
Chinna Venkanna
|
3632006WL034539
|
Chinna Venkanna
|
50611201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2939154704
|
|
Chinna Venkanna
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-002-002/070031
(INTIKANNE)
|
3632006000NRG24290220241005503
|
29/02/2024
|
Meyee
|
3632006WL034539
|
Meyee
|
50611201
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2939154684
|
|
Meyee
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-002-002/070031
(INTIKANNE)
|
3632006000NRG24290220241005504
|
29/02/2024
|
Pedda Mangya
|
3632006WL034539
|
Pedda Mangya
|
50611201
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2939154685
|
|
Pedda Mangya
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-002-002/070036
(INTIKANNE)
|
3632006000NRG24290220241005506
|
29/02/2024
|
Jyoti
|
3632006WL034539
|
Jyoti
|
50611201
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2939154688
|
|
Jyoti
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-002-002/070036
(INTIKANNE)
|
3632006000NRG24290220241005505
|
29/02/2024
|
Vaagya
|
3632006WL034539
|
Vaagya
|
50611201
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2939154686
|
|
Vaagya
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-004-003/010555
(KATREPALLI)
|
3632006000NRG24290220241005395
|
29/02/2024
|
ailayya
|
3632006WL034536
|
ailayya
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939154703
|
|
ailayya
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-004-003/010555
(KATREPALLI)
|
3632006000NRG24290220241005396
|
29/02/2024
|
shailaja
|
3632006WL034536
|
shailaja
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939154702
|
|
shailaja
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-004-003/010581
(KATREPALLI)
|
3632006000NRG24290220241005397
|
29/02/2024
|
devadanyam
|
3632006WL034536
|
devadanyam
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939154690
|
|
devadanyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48430
|
48430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48430
|
48430
|
|
|
|
|
|
|
|