|
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-32-006-015-012/020003
(PENUGONDA)
|
3632006000NRG24210620230581383
|
21/06/2023
|
Lalita
|
3632006WL010441
|
Lalita
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712907
|
|
Lalita
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/020003
(PENUGONDA)
|
3632006000NRG24210620230581384
|
21/06/2023
|
Shreeraamulu
|
3632006WL010441
|
Shreeraamulu
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713035
|
|
Shreeraamulu
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/020004
(PENUGONDA)
|
3632006000NRG24210620230581386
|
21/06/2023
|
Saalamma
|
3632006WL010441
|
Saalamma
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713037
|
|
Saalamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/020004
(PENUGONDA)
|
3632006000NRG24210620230581385
|
21/06/2023
|
Sammayya
|
3632006WL010441
|
Sammayya
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713036
|
|
Sammayya
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/020006
(PENUGONDA)
|
3632006000NRG24210620230581387
|
21/06/2023
|
Biksham
|
3632006WL010441
|
Biksham
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713038
|
|
Biksham
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/020006
(PENUGONDA)
|
3632006000NRG24210620230581388
|
21/06/2023
|
Narsamma
|
3632006WL010441
|
Narsamma
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713039
|
|
Narsamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/020006
(PENUGONDA)
|
3632006000NRG24210620230581389
|
21/06/2023
|
Vishnu
|
3632006WL010441
|
Vishnu
|
50610201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978712908
|
|
Vishnu
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/020007
(PENUGONDA)
|
3632006000NRG24210620230581390
|
21/06/2023
|
Mallamma
|
3632006WL010441
|
Mallamma
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713040
|
|
Mallamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/020008
(PENUGONDA)
|
3632006000NRG24210620230581392
|
21/06/2023
|
Sumalata
|
3632006WL010441
|
Sumalata
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713041
|
|
Sumalata
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/020009
(PENUGONDA)
|
3632006000NRG24210620230581393
|
21/06/2023
|
Rajita
|
3632006WL010441
|
Rajita
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713042
|
|
Rajita
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/020010
(PENUGONDA)
|
3632006000NRG24210620230581395
|
21/06/2023
|
Lakshmi
|
3632006WL010441
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713044
|
|
Lakshmi
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-015-012/020010
(PENUGONDA)
|
3632006000NRG24210620230581394
|
21/06/2023
|
Veeraswaami
|
3632006WL010441
|
Veeraswaami
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713043
|
|
Veeraswaami
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-015-012/020011
(PENUGONDA)
|
3632006000NRG24210620230581397
|
21/06/2023
|
Ailamma
|
3632006WL010441
|
Ailamma
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713046
|
|
Ailamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-015-012/020011
(PENUGONDA)
|
3632006000NRG24210620230581396
|
21/06/2023
|
Khrishna Murti
|
3632006WL010441
|
Khrishna Murti
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713045
|
|
Khrishna Murti
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-015-012/020014
(PENUGONDA)
|
3632006000NRG24210620230581398
|
21/06/2023
|
Bucayya
|
3632006WL010441
|
Bucayya
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713047
|
|
Bucayya
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-015-012/020014
(PENUGONDA)
|
3632006000NRG24210620230581399
|
21/06/2023
|
Buccamma
|
3632006WL010441
|
Buccamma
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713048
|
|
Buccamma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-015-012/020015
(PENUGONDA)
|
3632006000NRG24210620230581400
|
21/06/2023
|
Sammamma
|
3632006WL010441
|
Sammamma
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713049
|
|
Sammamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-015-012/020020
(PENUGONDA)
|
3632006000NRG24210620230581402
|
21/06/2023
|
Premalata
|
3632006WL010441
|
Premalata
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712909
|
|
Premalata
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-015-012/020020
(PENUGONDA)
|
3632006000NRG24210620230581401
|
21/06/2023
|
Venkatayya
|
3632006WL010441
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978713050
|
|
Venkatayya
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-015-012/020023
(PENUGONDA)
|
3632006000NRG24210620230581403
|
21/06/2023
|
Laccinarsu
|
3632006WL010441
|
Laccinarsu
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713051
|
|
Laccinarsu
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-015-012/020027
(PENUGONDA)
|
3632006000NRG24210620230581404
|
21/06/2023
|
Yashoda
|
3632006WL010441
|
Yashoda
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713052
|
|
Yashoda
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-015-012/020030
(PENUGONDA)
|
3632006000NRG24210620230581406
|
21/06/2023
|
Somaraaju
|
3632006WL010441
|
Somaraaju
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713053
|
|
Somaraaju
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-015-012/020030
(PENUGONDA)
|
3632006000NRG24210620230581407
|
21/06/2023
|
Veeralakshmi
|
3632006WL010441
|
Veeralakshmi
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713054
|
|
Veeralakshmi
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-015-012/020032
(PENUGONDA)
|
3632006000NRG24210620230581409
|
21/06/2023
|
Sudhaakar
|
3632006WL010441
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712905
|
|
Sudhaakar
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-015-012/020032
(PENUGONDA)
|
3632006000NRG24210620230581408
|
21/06/2023
|
Sujaata
|
3632006WL010441
|
Sujaata
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713056
|
|
Sujaata
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-015-012/020036
(PENUGONDA)
|
3632006000NRG24210620230581412
|
21/06/2023
|
Parsharaamulu
|
3632006WL010441
|
Parsharaamulu
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713057
|
|
Parsharaamulu
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-015-012/020038
(PENUGONDA)
|
3632006000NRG24210620230581414
|
21/06/2023
|
Raamurti
|
3632006WL010441
|
Raamurti
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713058
|
|
Raamurti
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-015-012/020038
(PENUGONDA)
|
3632006000NRG24210620230581415
|
21/06/2023
|
Veeralakshmi
|
3632006WL010441
|
Veeralakshmi
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713055
|
|
Veeralakshmi
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-015-012/020039
(PENUGONDA)
|
3632006000NRG24210620230581418
|
21/06/2023
|
Chandramma
|
3632006WL010441
|
Chandramma
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713060
|
|
Chandramma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-015-012/020039
(PENUGONDA)
|
3632006000NRG24210620230581417
|
21/06/2023
|
Venkanna
|
3632006WL010441
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713059
|
|
Venkanna
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-015-012/020040
(PENUGONDA)
|
3632006000NRG24210620230581419
|
21/06/2023
|
Raamurti
|
3632006WL010441
|
Raamurti
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713061
|
|
Raamurti
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-015-012/020040
(PENUGONDA)
|
3632006000NRG24210620230581420
|
21/06/2023
|
Subadra
|
3632006WL010441
|
Subadra
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713062
|
|
Subadra
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-015-012/020041
(PENUGONDA)
|
3632006000NRG24210620230581421
|
21/06/2023
|
Venkanna
|
3632006WL010441
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713063
|
|
Venkanna
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-015-012/020041
(PENUGONDA)
|
3632006000NRG24210620230581422
|
21/06/2023
|
Venkatamma
|
3632006WL010441
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713064
|
|
Venkatamma
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-015-012/020043
(PENUGONDA)
|
3632006000NRG24210620230581425
|
21/06/2023
|
Naagayya
|
3632006WL010441
|
Naagayya
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713066
|
|
Naagayya
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-015-012/020043
(PENUGONDA)
|
3632006000NRG24210620230581424
|
21/06/2023
|
Yashoda
|
3632006WL010441
|
Yashoda
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713065
|
|
Yashoda
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-015-012/020044
(PENUGONDA)
|
3632006000NRG24210620230581426
|
21/06/2023
|
Raama Raavu
|
3632006WL010441
|
Raama Raavu
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713067
|
|
Raama Raavu
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-015-012/020044
(PENUGONDA)
|
3632006000NRG24210620230581427
|
21/06/2023
|
Sujata
|
3632006WL010441
|
Sujata
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713068
|
|
Sujata
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-015-012/020046
(PENUGONDA)
|
3632006000NRG24210620230581428
|
21/06/2023
|
Veeramma
|
3632006WL010441
|
Veeramma
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712910
|
|
Veeramma
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-015-012/020049
(PENUGONDA)
|
3632006000NRG24210620230581429
|
21/06/2023
|
Mallikaamba
|
3632006WL010441
|
Mallikaamba
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713069
|
|
Mallikaamba
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-015-012/020049
(PENUGONDA)
|
3632006000NRG24210620230581430
|
21/06/2023
|
Sujata
|
3632006WL010441
|
Sujata
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713070
|
|
Sujata
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-015-012/020050
(PENUGONDA)
|
3632006000NRG24210620230581431
|
21/06/2023
|
Apjalbi
|
3632006WL010441
|
Apjalbi
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713071
|
|
Apjalbi
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-015-012/020056
(PENUGONDA)
|
3632006000NRG24210620230581433
|
21/06/2023
|
Bhaagyalakshmi
|
3632006WL010441
|
Bhaagyalakshmi
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713073
|
|
Bhaagyalakshmi
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-015-012/020056
(PENUGONDA)
|
3632006000NRG24210620230581432
|
21/06/2023
|
Naagesh
|
3632006WL010441
|
Naagesh
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713072
|
|
Naagesh
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-015-012/020057
(PENUGONDA)
|
3632006000NRG24210620230581435
|
21/06/2023
|
Eeramma
|
3632006WL010441
|
Eeramma
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713075
|
|
Eeramma
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-015-012/020057
(PENUGONDA)
|
3632006000NRG24210620230581434
|
21/06/2023
|
Raamoorti
|
3632006WL010441
|
Raamoorti
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713074
|
|
Raamoorti
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-015-012/020060
(PENUGONDA)
|
3632006000NRG24210620230581437
|
21/06/2023
|
Venkanna
|
3632006WL010441
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713076
|
|
Venkanna
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-015-012/020061
(PENUGONDA)
|
3632006000NRG24210620230581439
|
21/06/2023
|
Krushnamurti
|
3632006WL010441
|
Krushnamurti
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712912
|
|
Krushnamurti
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-015-012/020061
(PENUGONDA)
|
3632006000NRG24210620230581438
|
21/06/2023
|
Susheela
|
3632006WL010441
|
Susheela
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712911
|
|
Susheela
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-015-012/020064
(PENUGONDA)
|
3632006000NRG24210620230581440
|
21/06/2023
|
Ratnamma
|
3632006WL010441
|
Ratnamma
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713077
|
|
Ratnamma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-015-012/020065
(PENUGONDA)
|
3632006000NRG24210620230581443
|
21/06/2023
|
Lingamma
|
3632006WL010441
|
Lingamma
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713079
|
|
Lingamma
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-015-012/020065
(PENUGONDA)
|
3632006000NRG24210620230581442
|
21/06/2023
|
Venkanna
|
3632006WL010441
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713078
|
|
Venkanna
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-015-012/020070
(PENUGONDA)
|
3632006000NRG24210620230581444
|
21/06/2023
|
Mangamma
|
3632006WL010441
|
Mangamma
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978713080
|
|
Mangamma
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-015-012/020070
(PENUGONDA)
|
3632006000NRG24210620230581445
|
21/06/2023
|
Venkatayya
|
3632006WL010441
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712894
|
|
Venkatayya
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-015-012/020074
(PENUGONDA)
|
3632006000NRG24210620230581446
|
21/06/2023
|
vijaya
|
3632006WL010441
|
vijaya
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712906
|
|
vijaya
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-015-012/020078
(PENUGONDA)
|
3632006000NRG24210620230581447
|
21/06/2023
|
peddapottayya
|
3632006WL010441
|
peddapottayya
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712939
|
|
peddapottayya
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-015-012/020082
(PENUGONDA)
|
3632006000NRG24210620230581448
|
21/06/2023
|
Potayya
|
3632006WL010441
|
Potayya
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712946
|
|
Potayya
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-015-012/020083
(PENUGONDA)
|
3632006000NRG24210620230581450
|
21/06/2023
|
Ishwaramma
|
3632006WL010441
|
Ishwaramma
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712945
|
|
Ishwaramma
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-015-012/020084
(PENUGONDA)
|
3632006000NRG24210620230581451
|
21/06/2023
|
Rama
|
3632006WL010441
|
Rama
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712949
|
|
Rama
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-015-012/020085
(PENUGONDA)
|
3632006000NRG24210620230581453
|
21/06/2023
|
Chandrakala
|
3632006WL010441
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712948
|
|
Chandrakala
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-015-012/020085
(PENUGONDA)
|
3632006000NRG24210620230581452
|
21/06/2023
|
Ravi
|
3632006WL010441
|
Ravi
|
50610201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978712947
|
|
Ravi
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-019-016/010004
(ANNARAM)
|
3632006000NRG24210620230578983
|
21/06/2023
|
Narsamma
|
3632006WL010409
|
Narsamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712955
|
|
Narsamma
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-019-016/010005
(ANNARAM)
|
3632006000NRG24210620230578984
|
21/06/2023
|
Rajitha
|
3632006WL010409
|
Rajitha
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712940
|
|
Rajitha
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-019-016/010005
(ANNARAM)
|
3632006000NRG24210620230578985
|
21/06/2023
|
Srinu
|
3632006WL010409
|
Srinu
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712941
|
|
Srinu
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-019-016/010022
(ANNARAM)
|
3632006000NRG24210620230578988
|
21/06/2023
|
Srinivas
|
3632006WL010409
|
Srinivas
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712954
|
|
Srinivas
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-019-016/010022
(ANNARAM)
|
3632006000NRG24210620230578986
|
21/06/2023
|
Thriveni
|
3632006WL010409
|
Thriveni
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712956
|
|
Thriveni
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-019-016/010022
(ANNARAM)
|
3632006000NRG24210620230578987
|
21/06/2023
|
Yaakamma
|
3632006WL010409
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712953
|
|
Yaakamma
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-019-016/010028
(ANNARAM)
|
3632006000NRG24210620230578990
|
21/06/2023
|
Shankar
|
3632006WL010409
|
Shankar
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712957
|
|
Shankar
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-019-016/010033
(ANNARAM)
|
3632006000NRG24210620230578991
|
21/06/2023
|
Baccamma
|
3632006WL010409
|
Baccamma
|
50610201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978712958
|
|
Baccamma
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-019-016/010033
(ANNARAM)
|
3632006000NRG24210620230578992
|
21/06/2023
|
Sunitha
|
3632006WL010409
|
Sunitha
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712895
|
|
Sunitha
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-019-016/010038
(ANNARAM)
|
3632006000NRG24210620230578993
|
21/06/2023
|
Chandramma
|
3632006WL010409
|
Chandramma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712959
|
|
Chandramma
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-019-016/010038
(ANNARAM)
|
3632006000NRG24210620230578995
|
21/06/2023
|
Madhavi
|
3632006WL010409
|
Madhavi
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712893
|
|
Madhavi
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-019-016/010038
(ANNARAM)
|
3632006000NRG24210620230578994
|
21/06/2023
|
Sudhakar
|
3632006WL010409
|
Sudhakar
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712896
|
|
Sudhakar
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-019-016/010041
(ANNARAM)
|
3632006000NRG24210620230578996
|
21/06/2023
|
Bikshapathi
|
3632006WL010409
|
Bikshapathi
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712960
|
|
Bikshapathi
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-019-016/010042
(ANNARAM)
|
3632006000NRG24210620230578997
|
21/06/2023
|
Sugunamma
|
3632006WL010409
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712961
|
|
Sugunamma
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-019-016/010043
(ANNARAM)
|
3632006000NRG24210620230578999
|
21/06/2023
|
Ashok
|
3632006WL010409
|
Ashok
|
50610201
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/07/2023
|
|
2978712962
|
|
Ashok
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-019-016/010043
(ANNARAM)
|
3632006000NRG24210620230578998
|
21/06/2023
|
Yaadamma
|
3632006WL010409
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712897
|
|
Yaadamma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-019-016/010044
(ANNARAM)
|
3632006000NRG24210620230579000
|
21/06/2023
|
Sarojana
|
3632006WL010409
|
Sarojana
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712963
|
|
Sarojana
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-019-016/010044
(ANNARAM)
|
3632006000NRG24210620230579001
|
21/06/2023
|
Yaadagiri
|
3632006WL010409
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712964
|
|
Yaadagiri
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-019-016/010052
(ANNARAM)
|
3632006000NRG24210620230579002
|
21/06/2023
|
Vajramma
|
3632006WL010409
|
Vajramma
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712965
|
|
Vajramma
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-019-016/010055
(ANNARAM)
|
3632006000NRG24210620230579004
|
21/06/2023
|
Venkatamma
|
3632006WL010409
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712898
|
|
Venkatamma
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-019-016/010055
(ANNARAM)
|
3632006000NRG24210620230579003
|
21/06/2023
|
Venkatarathnam
|
3632006WL010409
|
Venkatarathnam
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712966
|
|
Venkatarathnam
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-019-016/010059
(ANNARAM)
|
3632006000NRG24210620230579005
|
21/06/2023
|
Laxmi
|
3632006WL010409
|
Laxmi
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712967
|
|
Laxmi
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-019-016/010063
(ANNARAM)
|
3632006000NRG24210620230579007
|
21/06/2023
|
Swarupa
|
3632006WL010409
|
Swarupa
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712968
|
|
Swarupa
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-019-016/010063
(ANNARAM)
|
3632006000NRG24210620230579008
|
21/06/2023
|
Upalayya
|
3632006WL010409
|
Upalayya
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712969
|
|
Upalayya
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-019-016/010065
(ANNARAM)
|
3632006000NRG24210620230579009
|
21/06/2023
|
Padma
|
3632006WL010409
|
Padma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712970
|
|
Padma
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-019-016/010065
(ANNARAM)
|
3632006000NRG24210620230579010
|
21/06/2023
|
Satyanaarayana
|
3632006WL010409
|
Satyanaarayana
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712971
|
|
Satyanaarayana
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-019-016/010066
(ANNARAM)
|
3632006000NRG24210620230579011
|
21/06/2023
|
Ellamma
|
3632006WL010409
|
Ellamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712972
|
|
Ellamma
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-019-016/010066
(ANNARAM)
|
3632006000NRG24210620230579012
|
21/06/2023
|
Sridar
|
3632006WL010409
|
Sridar
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712899
|
|
Sridar
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-019-016/010066
(ANNARAM)
|
3632006000NRG24210620230579013
|
21/06/2023
|
Upalayya
|
3632006WL010409
|
Upalayya
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712973
|
|
Upalayya
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-019-016/010069
(ANNARAM)
|
3632006000NRG24210620230579014
|
21/06/2023
|
Kanakamma
|
3632006WL010409
|
Kanakamma
|
50610201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2978712900
|
|
Kanakamma
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-019-016/010072
(ANNARAM)
|
3632006000NRG24210620230579015
|
21/06/2023
|
Kalamma
|
3632006WL010409
|
Kalamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712974
|
|
Kalamma
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-019-016/010080
(ANNARAM)
|
3632006000NRG24210620230579016
|
21/06/2023
|
Komuramma
|
3632006WL010409
|
Komuramma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712975
|
|
Komuramma
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-019-016/010081
(ANNARAM)
|
3632006000NRG24210620230579017
|
21/06/2023
|
Pulamma
|
3632006WL010409
|
Pulamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712976
|
|
Pulamma
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-019-016/010091
(ANNARAM)
|
3632006000NRG24210620230579019
|
21/06/2023
|
Ayilayya
|
3632006WL010409
|
Ayilayya
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713022
|
|
Ayilayya
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-019-016/010091
(ANNARAM)
|
3632006000NRG24210620230579021
|
21/06/2023
|
Nagaraani
|
3632006WL010409
|
Nagaraani
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713020
|
|
Nagaraani
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-019-016/010091
(ANNARAM)
|
3632006000NRG24210620230579020
|
21/06/2023
|
Srinivas
|
3632006WL010409
|
Srinivas
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713021
|
|
Srinivas
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-019-016/010091
(ANNARAM)
|
3632006000NRG24210620230579018
|
21/06/2023
|
Suramma
|
3632006WL010409
|
Suramma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713023
|
|
Suramma
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-019-016/010093
(ANNARAM)
|
3632006000NRG24210620230579022
|
21/06/2023
|
Subhadra
|
3632006WL010409
|
Subhadra
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712978
|
|
Subhadra
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-019-016/010095
(ANNARAM)
|
3632006000NRG24210620230579023
|
21/06/2023
|
Sarojana
|
3632006WL010409
|
Sarojana
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978713019
|
|
Sarojana
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-019-016/010095
(ANNARAM)
|
3632006000NRG24210620230579024
|
21/06/2023
|
Yaakayya
|
3632006WL010409
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978713018
|
|
Yaakayya
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-019-016/010096
(ANNARAM)
|
3632006000NRG24210620230579026
|
21/06/2023
|
Mahendar
|
3632006WL010409
|
Mahendar
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712980
|
|
Mahendar
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-019-016/010096
(ANNARAM)
|
3632006000NRG24210620230579025
|
21/06/2023
|
Manjula
|
3632006WL010409
|
Manjula
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712979
|
|
Manjula
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-019-016/010097
(ANNARAM)
|
3632006000NRG24210620230579027
|
21/06/2023
|
Venkatamma
|
3632006WL010409
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712977
|
|
Venkatamma
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-019-016/010102
(ANNARAM)
|
3632006000NRG24210620230579029
|
21/06/2023
|
Poolamma
|
3632006WL010409
|
Poolamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712981
|
|
Poolamma
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-019-016/010102
(ANNARAM)
|
3632006000NRG24210620230579028
|
21/06/2023
|
Venkanna
|
3632006WL010409
|
Venkanna
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712982
|
|
Venkanna
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-019-016/010106
(ANNARAM)
|
3632006000NRG24210620230579030
|
21/06/2023
|
Satyavati
|
3632006WL010409
|
Satyavati
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712983
|
|
Satyavati
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-019-016/010111
(ANNARAM)
|
3632006000NRG24210620230579031
|
21/06/2023
|
Suramma
|
3632006WL010409
|
Suramma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712984
|
|
Suramma
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-019-016/010112
(ANNARAM)
|
3632006000NRG24210620230579032
|
21/06/2023
|
Karnakar
|
3632006WL010409
|
Karnakar
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713017
|
|
Karnakar
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-019-016/010122
(ANNARAM)
|
3632006000NRG24210620230579036
|
21/06/2023
|
Mahesh
|
3632006WL010409
|
Mahesh
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712987
|
|
Mahesh
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-019-016/010122
(ANNARAM)
|
3632006000NRG24210620230579037
|
21/06/2023
|
Sunil
|
3632006WL010409
|
Sunil
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712988
|
|
Sunil
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-019-016/010122
(ANNARAM)
|
3632006000NRG24210620230579034
|
21/06/2023
|
Susheela
|
3632006WL010409
|
Susheela
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712985
|
|
Susheela
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-019-016/010122
(ANNARAM)
|
3632006000NRG24210620230579035
|
21/06/2023
|
Venkanna
|
3632006WL010409
|
Venkanna
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712986
|
|
Venkanna
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-019-016/010123
(ANNARAM)
|
3632006000NRG24210620230579039
|
21/06/2023
|
Anil
|
3632006WL010409
|
Anil
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712903
|
|
Anil
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-019-016/010130
(ANNARAM)
|
3632006000NRG24210620230579040
|
21/06/2023
|
Praveen
|
3632006WL010409
|
Praveen
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712989
|
|
Praveen
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-019-016/010139
(ANNARAM)
|
3632006000NRG24210620230579041
|
21/06/2023
|
Jainabi
|
3632006WL010409
|
Jainabi
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712990
|
|
Jainabi
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-019-016/010140
(ANNARAM)
|
3632006000NRG24210620230579043
|
21/06/2023
|
Goushaabi
|
3632006WL010409
|
Goushaabi
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712991
|
|
Goushaabi
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-019-016/010140
(ANNARAM)
|
3632006000NRG24210620230579044
|
21/06/2023
|
Sukru
|
3632006WL010409
|
Sukru
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712992
|
|
Sukru
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-019-016/010141
(ANNARAM)
|
3632006000NRG24210620230579047
|
21/06/2023
|
Baabu
|
3632006WL010409
|
Baabu
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712994
|
|
Baabu
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-019-016/010141
(ANNARAM)
|
3632006000NRG24210620230579046
|
21/06/2023
|
Saleema
|
3632006WL010409
|
Saleema
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712993
|
|
Saleema
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-019-016/010145
(ANNARAM)
|
3632006000NRG24210620230579048
|
21/06/2023
|
Vijaya
|
3632006WL010409
|
Vijaya
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712995
|
|
Vijaya
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-019-016/010151
(ANNARAM)
|
3632006000NRG24210620230579050
|
21/06/2023
|
Ayilayya
|
3632006WL010409
|
Ayilayya
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712997
|
|
Ayilayya
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-019-016/010151
(ANNARAM)
|
3632006000NRG24210620230579049
|
21/06/2023
|
Malikamba
|
3632006WL010409
|
Malikamba
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712996
|
|
Malikamba
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-019-016/010153
(ANNARAM)
|
3632006000NRG24210620230579052
|
21/06/2023
|
Padma
|
3632006WL010409
|
Padma
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712998
|
|
Padma
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-019-016/010153
(ANNARAM)
|
3632006000NRG24210620230579053
|
21/06/2023
|
Yaakayya
|
3632006WL010409
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978712999
|
|
Yaakayya
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-019-016/010154
(ANNARAM)
|
3632006000NRG24210620230579054
|
21/06/2023
|
Ayilamma
|
3632006WL010409
|
Ayilamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713000
|
|
Ayilamma
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-019-016/010157
(ANNARAM)
|
3632006000NRG24210620230579055
|
21/06/2023
|
Neelamma
|
3632006WL010409
|
Neelamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713001
|
|
Neelamma
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-019-016/010162
(ANNARAM)
|
3632006000NRG24210620230579056
|
21/06/2023
|
Mallayya
|
3632006WL010409
|
Mallayya
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713002
|
|
Mallayya
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-019-016/010162
(ANNARAM)
|
3632006000NRG24210620230579057
|
21/06/2023
|
Sukkamma
|
3632006WL010409
|
Sukkamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713003
|
|
Sukkamma
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-019-016/010163
(ANNARAM)
|
3632006000NRG24210620230579059
|
21/06/2023
|
Raamu
|
3632006WL010409
|
Raamu
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713004
|
|
Raamu
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-019-016/010163
(ANNARAM)
|
3632006000NRG24210620230579060
|
21/06/2023
|
Yashoda
|
3632006WL010409
|
Yashoda
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713005
|
|
Yashoda
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-019-016/010164
(ANNARAM)
|
3632006000NRG24210620230579061
|
21/06/2023
|
Manamma
|
3632006WL010409
|
Manamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713006
|
|
Manamma
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-019-016/010167
(ANNARAM)
|
3632006000NRG24210620230579062
|
21/06/2023
|
Swarupa
|
3632006WL010409
|
Swarupa
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978713007
|
|
Swarupa
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-019-016/010168
(ANNARAM)
|
3632006000NRG24210620230579063
|
21/06/2023
|
Upalayya
|
3632006WL010409
|
Upalayya
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713008
|
|
Upalayya
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-019-016/010168
(ANNARAM)
|
3632006000NRG24210620230579064
|
21/06/2023
|
Venkatamma
|
3632006WL010409
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713009
|
|
Venkatamma
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-019-016/010172
(ANNARAM)
|
3632006000NRG24210620230579066
|
21/06/2023
|
Mallamma
|
3632006WL010409
|
Mallamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713010
|
|
Mallamma
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-019-016/010172
(ANNARAM)
|
3632006000NRG24210620230579067
|
21/06/2023
|
Venkataiah
|
3632006WL010409
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713011
|
|
Venkataiah
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-019-016/010173
(ANNARAM)
|
3632006000NRG24210620230579068
|
21/06/2023
|
Laxmi
|
3632006WL010409
|
Laxmi
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713012
|
|
Laxmi
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-019-016/010173
(ANNARAM)
|
3632006000NRG24210620230579069
|
21/06/2023
|
Yaadagiri
|
3632006WL010409
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978713013
|
|
Yaadagiri
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-019-016/010184
(ANNARAM)
|
3632006000NRG24210620230579070
|
21/06/2023
|
Yaakayya
|
3632006WL010409
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978713014
|
|
Yaakayya
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-019-016/010194
(ANNARAM)
|
3632006000NRG24210620230579071
|
21/06/2023
|
Mangamma
|
3632006WL010409
|
Mangamma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713015
|
|
Mangamma
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-019-016/010205
(ANNARAM)
|
3632006000NRG24210620230579072
|
21/06/2023
|
Subadra
|
3632006WL010409
|
Subadra
|
50610201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978713016
|
|
Subadra
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-019-016/010210
(ANNARAM)
|
3632006000NRG24210620230579074
|
21/06/2023
|
Lakshmi
|
3632006WL010409
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978713024
|
|
Lakshmi
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-019-016/010232
(ANNARAM)
|
3632006000NRG24210620230579075
|
21/06/2023
|
Ramana
|
3632006WL010409
|
Ramana
|
50610201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978713025
|
|
Ramana
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-019-016/010263
(ANNARAM)
|
3632006000NRG24210620230579077
|
21/06/2023
|
reshma
|
3632006WL010409
|
reshma
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712944
|
|
reshma
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-019-016/010263
(ANNARAM)
|
3632006000NRG24210620230579076
|
21/06/2023
|
Yusuff
|
3632006WL010409
|
Yusuff
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712943
|
|
Yusuff
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-019-016/010264
(ANNARAM)
|
3632006000NRG24210620230579078
|
21/06/2023
|
Renuka
|
3632006WL010409
|
Renuka
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712942
|
|
Renuka
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-019-016/010281
(ANNARAM)
|
3632006000NRG24210620230579080
|
21/06/2023
|
kiran
|
3632006WL010409
|
kiran
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712902
|
|
kiran
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-019-016/010281
(ANNARAM)
|
3632006000NRG24210620230579081
|
21/06/2023
|
Rama
|
3632006WL010409
|
Rama
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978712901
|
|
Rama
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-024-001/030024
(BODA MANCHYA THANDA)
|
3632006000NRG24210620230585400
|
21/06/2023
|
Bhaaskar
|
3632006WL010487
|
Bhaaskar
|
50610201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2978712904
|
|
Bhaaskar
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-024-001/030074
(BODA MANCHYA THANDA)
|
3632006000NRG24210620230585461
|
21/06/2023
|
baloji
|
3632006WL010487
|
baloji
|
50610201
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2978712929
|
|
baloji
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-026-001/030035
(DHARMARAM THANDA)
|
3632006000NRG24210620230579113
|
21/06/2023
|
Maali
|
3632006WL010409
|
Maali
|
50610201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978713026
|
|
Maali
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-026-001/030038
(DHARMARAM THANDA)
|
3632006000NRG24210620230579118
|
21/06/2023
|
Bhausimg
|
3632006WL010409
|
Bhausimg
|
50610201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978713027
|
|
Bhausimg
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-026-001/030041
(DHARMARAM THANDA)
|
3632006000NRG24210620230579121
|
21/06/2023
|
bhaskar
|
3632006WL010409
|
bhaskar
|
50610201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978712950
|
|
bhaskar
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-026-001/030071
(DHARMARAM THANDA)
|
3632006000NRG24210620230579137
|
21/06/2023
|
Laal Sig
|
3632006WL010409
|
Laal Sig
|
50610201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978713028
|
|
Laal Sig
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-026-001/030080
(DHARMARAM THANDA)
|
3632006000NRG24210620230579147
|
21/06/2023
|
Jyoti
|
3632006WL010409
|
Jyoti
|
50610201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978713029
|
|
Jyoti
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-026-001/030080
(DHARMARAM THANDA)
|
3632006000NRG24210620230579146
|
21/06/2023
|
Mangilaal
|
3632006WL010409
|
Mangilaal
|
50610201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978713032
|
|
Mangilaal
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-026-001/030084
(DHARMARAM THANDA)
|
3632006000NRG24210620230579148
|
21/06/2023
|
Suresh
|
3632006WL010409
|
Suresh
|
50610201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978713033
|
|
Suresh
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-026-001/030087
(DHARMARAM THANDA)
|
3632006000NRG24210620230579152
|
21/06/2023
|
Veeranna
|
3632006WL010409
|
Veeranna
|
50610201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978713034
|
|
Veeranna
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-026-001/030103
(DHARMARAM THANDA)
|
3632006000NRG24210620230579154
|
21/06/2023
|
Bhanuchandar
|
3632006WL010409
|
Bhanuchandar
|
50610201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978712938
|
|
Bhanuchandar
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-026-001/030103
(DHARMARAM THANDA)
|
3632006000NRG24210620230579153
|
21/06/2023
|
Kavitha
|
3632006WL010409
|
Kavitha
|
50610201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978712937
|
|
Kavitha
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-026-001/030116
(DHARMARAM THANDA)
|
3632006000NRG24210620230579158
|
21/06/2023
|
Shoban
|
3632006WL010409
|
Shoban
|
50610201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978713031
|
|
Shoban
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-026-001/030117
(DHARMARAM THANDA)
|
3632006000NRG24210620230579159
|
21/06/2023
|
Siva Krishna
|
3632006WL010409
|
Siva Krishna
|
50610201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978713030
|
|
Siva Krishna
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-029-001/070006
(MANGYA THANDA)
|
3632006029NRG24210620230580334
|
21/06/2023
|
Biccaa
|
3632006WL010430
|
Biccaa
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978712920
|
|
Biccaa
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-029-001/070006
(MANGYA THANDA)
|
3632006029NRG24210620230580335
|
21/06/2023
|
Biccaani
|
3632006WL010430
|
Biccaani
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978712921
|
|
Biccaani
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-029-001/070014
(MANGYA THANDA)
|
3632006029NRG24210620230580337
|
21/06/2023
|
Hari
|
3632006WL010430
|
Hari
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712922
|
|
Hari
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-029-001/070014
(MANGYA THANDA)
|
3632006029NRG24210620230580338
|
21/06/2023
|
Jamuku
|
3632006WL010430
|
Jamuku
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712919
|
|
Jamuku
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-029-001/070015
(MANGYA THANDA)
|
3632006029NRG24210620230580340
|
21/06/2023
|
kamili
|
3632006WL010430
|
kamili
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978712923
|
|
kamili
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-029-001/070015
(MANGYA THANDA)
|
3632006029NRG24210620230580341
|
21/06/2023
|
neela
|
3632006WL010430
|
neela
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978712924
|
|
neela
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-029-001/070018
(MANGYA THANDA)
|
3632006029NRG24210620230580342
|
21/06/2023
|
Badru
|
3632006WL010430
|
Badru
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712918
|
|
Badru
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-029-001/070018
(MANGYA THANDA)
|
3632006029NRG24210620230580343
|
21/06/2023
|
saaliki
|
3632006WL010430
|
saaliki
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712936
|
|
saaliki
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-029-001/070024
(MANGYA THANDA)
|
3632006029NRG24210620230580344
|
21/06/2023
|
Kaali
|
3632006WL010430
|
Kaali
|
50610201
|
SBIN0000DOP
|
566
|
566
|
Processed
|
03/07/2023
|
|
2978712925
|
|
Kaali
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006029NRG24210620230580357
|
21/06/2023
|
dwaali
|
3632006WL010430
|
dwaali
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712915
|
|
dwaali
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006029NRG24210620230580358
|
21/06/2023
|
kalyan
|
3632006WL010430
|
kalyan
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712928
|
|
kalyan
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006029NRG24210620230580355
|
21/06/2023
|
saamya
|
3632006WL010430
|
saamya
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712913
|
|
saamya
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006029NRG24210620230580356
|
21/06/2023
|
saroja
|
3632006WL010430
|
saroja
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712914
|
|
saroja
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-029-001/070040
(MANGYA THANDA)
|
3632006029NRG24210620230580360
|
21/06/2023
|
kalamma
|
3632006WL010430
|
kalamma
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712917
|
|
kalamma
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-029-001/070040
(MANGYA THANDA)
|
3632006029NRG24210620230580359
|
21/06/2023
|
redya
|
3632006WL010430
|
redya
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712916
|
|
redya
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-029-001/070085
(MANGYA THANDA)
|
3632006029NRG24210620230580382
|
21/06/2023
|
laxma
|
3632006WL010430
|
laxma
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712930
|
|
laxma
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-029-001/070085
(MANGYA THANDA)
|
3632006029NRG24210620230580383
|
21/06/2023
|
mangi
|
3632006WL010430
|
mangi
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712931
|
|
mangi
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-029-001/070085
(MANGYA THANDA)
|
3632006029NRG24210620230580384
|
21/06/2023
|
veeru
|
3632006WL010430
|
veeru
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712932
|
|
veeru
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006029NRG24210620230580386
|
21/06/2023
|
balu
|
3632006WL010430
|
balu
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712934
|
|
balu
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006029NRG24210620230580387
|
21/06/2023
|
bujji
|
3632006WL010430
|
bujji
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712935
|
|
bujji
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006029NRG24210620230580385
|
21/06/2023
|
laxmi
|
3632006WL010430
|
laxmi
|
50610201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978712933
|
|
laxmi
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-029-001/070103
(MANGYA THANDA)
|
3632006029NRG24210620230580427
|
21/06/2023
|
chandu
|
3632006WL010430
|
chandu
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978712951
|
|
chandu
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-029-001/070110
(MANGYA THANDA)
|
3632006029NRG24210620230580433
|
21/06/2023
|
cheena
|
3632006WL010430
|
cheena
|
50610201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978712927
|
|
cheena
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-029-001/070110
(MANGYA THANDA)
|
3632006029NRG24210620230580431
|
21/06/2023
|
hachya
|
3632006WL010430
|
hachya
|
50610201
|
SBIN0000DOP
|
283
|
283
|
Processed
|
03/07/2023
|
|
2978712926
|
|
hachya
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-030-001/040012
(NARSIMHULAGUDEM)
|
3632006000NRG24210620230578731
|
21/06/2023
|
suresh
|
3632006WL010393
|
suresh
|
50610201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978712952
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165775
|
165775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165775
|
165775
|
|
|
|
|
|
|
|