|
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-32-006-026-001/030044
(DHARMARAM THANDA)
|
3632006000NRG24150620230518293
|
15/06/2023
|
Magi
|
3632006WL009577
|
Magi
|
00176
|
IDIB000M074
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978178954
|
|
Magi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-025-001/040007
(CHERYATHANDA)
|
3632006000NRG24150620230522163
|
15/06/2023
|
Haarla
|
3632006WL009631
|
Haarla
|
00177
|
IOBA0000920
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2978178938
|
|
Haarla
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-025-001/040015
(CHERYATHANDA)
|
3632006000NRG24150620230522169
|
15/06/2023
|
Bodu
|
3632006WL009631
|
Bodu
|
00177
|
IOBA0000920
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2978178940
|
|
Bodu
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-025-001/040065
(CHERYATHANDA)
|
3632006000NRG24150620230522183
|
15/06/2023
|
Kamali
|
3632006WL009631
|
Kamali
|
00177
|
IOBA0000920
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978178939
|
|
Kamali
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-037-001/010019
(LALU THANDA)
|
3632006000NRG24150620230522195
|
15/06/2023
|
anitha
|
3632006WL009631
|
anitha
|
00177
|
IOBA0000920
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2978178960
|
|
anitha
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-037-001/010024
(LALU THANDA)
|
3632006000NRG24150620230522200
|
15/06/2023
|
Balaju
|
3632006WL009631
|
Balaju
|
00177
|
IOBA0000920
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2978178941
|
|
Balaju
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-037-001/010040
(LALU THANDA)
|
3632006000NRG24150620230522213
|
15/06/2023
|
Sujataha
|
3632006WL009631
|
Sujataha
|
00177
|
IOBA0000920
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
2978178956
|
|
Sujataha
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-037-001/010043
(LALU THANDA)
|
3632006000NRG24150620230522215
|
15/06/2023
|
SURESH
|
3632006WL009631
|
SURESH
|
00177
|
IOBA0000920
|
372
|
372
|
Processed
|
03/07/2023
|
|
2978178962
|
|
SURESH
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-037-001/010053
(LALU THANDA)
|
3632006000NRG24150620230522224
|
15/06/2023
|
Bheema
|
3632006WL009631
|
Bheema
|
00177
|
IOBA0000920
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978178955
|
|
Bheema
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-037-001/010064
(LALU THANDA)
|
3632006000NRG24150620230522232
|
15/06/2023
|
Bali
|
3632006WL009631
|
Bali
|
00177
|
IOBA0000920
|
372
|
372
|
Processed
|
03/07/2023
|
|
2978178957
|
|
Bali
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-037-001/010067
(LALU THANDA)
|
3632006000NRG24150620230522234
|
15/06/2023
|
Swarupa
|
3632006WL009631
|
Swarupa
|
00177
|
IOBA0000920
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978178961
|
|
Swarupa
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-037-001/010072
(LALU THANDA)
|
3632006000NRG24150620230522238
|
15/06/2023
|
Hindhu
|
3632006WL009631
|
Hindhu
|
00177
|
IOBA0000920
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2978178963
|
|
Hindhu
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-037-001/012102
(LALU THANDA)
|
3632006000NRG24150620230522244
|
15/06/2023
|
jamma
|
3632006WL009631
|
jamma
|
00177
|
IOBA0000920
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978178959
|
|
jamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-037-001/012104
(LALU THANDA)
|
3632006000NRG24150620230522247
|
15/06/2023
|
sunitha
|
3632006WL009631
|
sunitha
|
00177
|
IOBA0000920
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2978178958
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11756
|
11756
|
|
|
|
|
|
|
|
|
15
|
KESAMUDRAM
|
TS-32-006-037-001/012105
(LALU THANDA)
|
3632006000NRG24150620230522249
|
15/06/2023
|
anitha
|
3632006WL009631
|
anitha
|
00415
|
SBIN0005685
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2978178980
|
|
MRS ANITHA B BANOTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
16
|
KESAMUDRAM
|
TS-32-006-006-005/010584
(UPPARAPALLE)
|
3632006000NRG24150620230518771
|
15/06/2023
|
Mandha Buchiramulu
|
3632006WL009582
|
Mandha Buchiramulu
|
00415
|
SBIN0012717
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2978178988
|
|
MR MANDA BUCHIRAMULU
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-007-006/010215
(KESAMUDRAM)
|
3632006000NRG24150620230527396
|
15/06/2023
|
Malllaiah
|
3632006WL009704
|
Malllaiah
|
00415
|
SBIN0012717
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978178982
|
|
MR MALLAIAH SAMUDRALA
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-007-006/010402
(KESAMUDRAM)
|
3632006000NRG24150620230527429
|
15/06/2023
|
Kankanala Dharmaiah
|
3632006WL009704
|
Kankanala Dharmaiah
|
00415
|
SBIN0012717
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978178990
|
|
MR KANKANALA DHARMAIAH
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-007-006/010448
(KESAMUDRAM)
|
3632006000NRG24150620230527435
|
15/06/2023
|
Keerthi Saraiah
|
3632006WL009704
|
Keerthi Saraiah
|
00415
|
SBIN0012717
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978178981
|
|
MR SARAIAH KEERTHI
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-007-006/010593
(KESAMUDRAM)
|
3632006000NRG24150620230527456
|
15/06/2023
|
Javvaji Venkanna
|
3632006WL009704
|
Javvaji Venkanna
|
00415
|
SBIN0012717
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978178983
|
|
MR JAVVAJI VENKANNA
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-007-006/010767
(KESAMUDRAM)
|
3632006000NRG24150620230527517
|
15/06/2023
|
Rasakonda Yakalakshmi
|
3632006WL009704
|
Rasakonda Yakalakshmi
|
00415
|
SBIN0012717
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978178984
|
|
MRS YAKALAKSHMI RASAKONDA
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-007-006/010865
(KESAMUDRAM)
|
3632006000NRG24150620230527543
|
15/06/2023
|
NIMMALA MALLAIAH
|
3632006WL009704
|
NIMMALA MALLAIAH
|
00415
|
SBIN0012717
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978178989
|
|
MR NIMMALA MALLAIAH
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-007-006/010988
(KESAMUDRAM)
|
3632006000NRG24150620230527581
|
15/06/2023
|
CHITTE SUNITHA
|
3632006WL009704
|
CHITTE SUNITHA
|
00415
|
SBIN0012717
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978178985
|
|
MRS CHITTE SUNITHA
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-007-006/010989
(KESAMUDRAM)
|
3632006000NRG24150620230527584
|
15/06/2023
|
BANDI KOMURAMMA
|
3632006WL009704
|
BANDI KOMURAMMA
|
00415
|
SBIN0012717
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978178986
|
|
MRS BANDI KOMURAMMA
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-007-006/011106
(KESAMUDRAM)
|
3632006000NRG24150620230527623
|
15/06/2023
|
Yakamma
|
3632006WL009704
|
Yakamma
|
00415
|
SBIN0012717
|
642
|
642
|
Processed
|
03/07/2023
|
|
2978178987
|
|
MRS GUGLOTHU YAKAMMA
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-018-015/010264
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517877
|
15/06/2023
|
BANDARI RAJU
|
3632006WL009575
|
BANDARI RAJU
|
00415
|
SBIN0012717
|
1341
|
1341
|
Processed
|
03/07/2023
|
|
2978178992
|
|
MR BANDARU RAJU
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-018-015/011093
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518150
|
15/06/2023
|
Veeramma
|
3632006WL009575
|
Veeramma
|
00415
|
SBIN0012717
|
1558
|
1558
|
Processed
|
03/07/2023
|
|
2978178930
|
|
MR VEERAMMA PATERU
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-026-001/030076
(DHARMARAM THANDA)
|
3632006000NRG24150620230518313
|
15/06/2023
|
Padma
|
3632006WL009577
|
Padma
|
00415
|
SBIN0012717
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978178991
|
|
MRS BADAVATH PADMA
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-037-001/010037
(LALU THANDA)
|
3632006000NRG24150620230522210
|
15/06/2023
|
Ramesh
|
3632006WL009631
|
Ramesh
|
00415
|
SBIN0012717
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2978178931
|
|
MR RAMESH BANOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11435
|
11435
|
|
|
|
|
|
|
|
|
30
|
KESAMUDRAM
|
TS-32-006-018-015/011093
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518151
|
15/06/2023
|
Suresh
|
3632006WL009575
|
Suresh
|
00415
|
SBIN0020152
|
1558
|
1558
|
Processed
|
03/07/2023
|
|
2978178929
|
|
MR DHONTARABOINA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
31
|
KESAMUDRAM
|
TS-32-006-007-006/010126
(KESAMUDRAM)
|
3632006000NRG24150620230527377
|
15/06/2023
|
Jammandla Venkataswaami
|
3632006WL009704
|
Jammandla Venkataswaami
|
00415
|
SBIN0020156
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978178997
|
|
MR JAMANDLA VENKATASWAMI
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-007-006/010143
(KESAMUDRAM)
|
3632006000NRG24150620230527387
|
15/06/2023
|
MUDUSU RAMULU
|
3632006WL009704
|
MUDUSU RAMULU
|
00415
|
SBIN0020156
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978179001
|
|
MR MUDUSU RAMULU
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-007-006/010246
(KESAMUDRAM)
|
3632006000NRG24150620230527409
|
15/06/2023
|
KEERTHI VENKATESHWARLU
|
3632006WL009704
|
KEERTHI VENKATESHWARLU
|
00415
|
SBIN0020156
|
204
|
204
|
Processed
|
03/07/2023
|
|
2978178993
|
|
MR KEERTHI VENKATESWARLU
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-007-006/010379
(KESAMUDRAM)
|
3632006000NRG24150620230527418
|
15/06/2023
|
KOdi Shobha
|
3632006WL009704
|
KOdi Shobha
|
00415
|
SBIN0020156
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978178999
|
|
MISS KODI SHOBHA
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-007-006/010988
(KESAMUDRAM)
|
3632006000NRG24150620230527582
|
15/06/2023
|
CHITTE VENKANNA
|
3632006WL009704
|
CHITTE VENKANNA
|
00415
|
SBIN0020156
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978179004
|
|
MR CHITTE VENKATESHWARLU
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-007-006/011007
(KESAMUDRAM)
|
3632006000NRG24150620230527596
|
15/06/2023
|
SHAIK HASINA
|
3632006WL009704
|
SHAIK HASINA
|
00415
|
SBIN0020156
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978179002
|
|
MRS SHAIK HASINA
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-007-006/011010
(KESAMUDRAM)
|
3632006000NRG24150620230527597
|
15/06/2023
|
Manikanta
|
3632006WL009704
|
Manikanta
|
00415
|
SBIN0020156
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978178926
|
|
MR UTKURI MANIKATA
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-007-006/011324
(KESAMUDRAM)
|
3632006000NRG24150620230527631
|
15/06/2023
|
KAMUTAM NAGARAJU
|
3632006WL009704
|
KAMUTAM NAGARAJU
|
00415
|
SBIN0020156
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978179000
|
|
MR KAMATAM NAGARAJU
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-007-006/011880
(KESAMUDRAM)
|
3632006000NRG24150620230527706
|
15/06/2023
|
Dothi Madhu
|
3632006WL009704
|
Dothi Madhu
|
00415
|
SBIN0020156
|
212
|
212
|
Processed
|
03/07/2023
|
|
2978179003
|
|
MR DOTHI MADHU
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-007-006/011958
(KESAMUDRAM)
|
3632006000NRG24150620230527717
|
15/06/2023
|
Mahmad Rabbani
|
3632006WL009704
|
Mahmad Rabbani
|
00415
|
SBIN0020156
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978178994
|
|
MR MAHAMOD RABBANI
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-007-006/011958
(KESAMUDRAM)
|
3632006000NRG24150620230527716
|
15/06/2023
|
Sharmila Shaik
|
3632006WL009704
|
Sharmila Shaik
|
00415
|
SBIN0020156
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978179005
|
|
MRS SHARMILA SHAIK
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-018-015/010919
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518093
|
15/06/2023
|
Ramesh
|
3632006WL009575
|
Ramesh
|
00415
|
SBIN0020156
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2978178996
|
|
MR GIRIGANI RAMESH
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-018-015/11157
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518164
|
15/06/2023
|
Kutaati Anusha
|
3632006WL009575
|
Kutaati Anusha
|
00415
|
SBIN0020156
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2978178927
|
|
MRS KUTHATI ANUSHA
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-026-001/020100
(DHARMARAM THANDA)
|
3632006000NRG24150620230518257
|
15/06/2023
|
Maibu
|
3632006WL009577
|
Maibu
|
00415
|
SBIN0020156
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978178928
|
|
MR KUSNOTH SUDHAKAR
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-026-001/030085
(DHARMARAM THANDA)
|
3632006000NRG24150620230518315
|
15/06/2023
|
Manjula
|
3632006WL009577
|
Manjula
|
00415
|
SBIN0020156
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978178925
|
|
MRS BANOTHU MANJULA
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-037-001/010021
(LALU THANDA)
|
3632006000NRG24150620230522196
|
15/06/2023
|
suresh
|
3632006WL009631
|
suresh
|
00415
|
SBIN0020156
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2978178998
|
|
MR BANOTH SURESH
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-037-001/010023
(LALU THANDA)
|
3632006000NRG24150620230522198
|
15/06/2023
|
naresh
|
3632006WL009631
|
naresh
|
00415
|
SBIN0020156
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2978178995
|
|
MR BANOTHU NARESH
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-040-000/170008
(PEEKLA THANDA)
|
3632006000NRG24140620230514697
|
15/06/2023
|
venkanna
|
3632006WL009537
|
venkanna
|
00415
|
SBIN0020156
|
3598
|
3598
|
Processed
|
03/07/2023
|
|
2978178924
|
|
MR GUGULOTHU VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15287
|
15287
|
|
|
|
|
|
|
|
|
49
|
KESAMUDRAM
|
TS-32-006-026-001/030022
(DHARMARAM THANDA)
|
3632006000NRG24150620230518271
|
15/06/2023
|
BANOTHU PRAKASH
|
3632006WL009577
|
BANOTHU PRAKASH
|
00415
|
SBIN0021933
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978179006
|
|
MR BANOTHU PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
50
|
KESAMUDRAM
|
TS-32-006-006-005/011126
(UPPARAPALLE)
|
3632006000NRG24150620230518802
|
15/06/2023
|
badavath Balu
|
3632006WL009582
|
badavath Balu
|
00468
|
UBIN0806421
|
873
|
873
|
Processed
|
03/07/2023
|
|
2978179008
|
|
badavath Balu
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-007-006/010124
(KESAMUDRAM)
|
3632006000NRG24150620230527375
|
15/06/2023
|
GUNDU VANAJA
|
3632006WL009704
|
GUNDU VANAJA
|
00468
|
UBIN0806421
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978179009
|
|
GUNDU VANAJA
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-007-006/010652
(KESAMUDRAM)
|
3632006000NRG24150620230527482
|
15/06/2023
|
NANNE BOINA ILAMMA
|
3632006WL009704
|
NANNE BOINA ILAMMA
|
00468
|
UBIN0806421
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978178922
|
|
NANNE BOINA ILAMMA
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-007-006/011070
(KESAMUDRAM)
|
3632006000NRG24150620230527613
|
15/06/2023
|
Bejjam Hymavathi
|
3632006WL009704
|
Bejjam Hymavathi
|
00468
|
UBIN0806421
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978178919
|
|
Bejjam Hymavathi
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-007-006/011084
(KESAMUDRAM)
|
3632006000NRG24150620230527619
|
15/06/2023
|
Mangisetti Venkateswarlu
|
3632006WL009704
|
Mangisetti Venkateswarlu
|
00468
|
UBIN0806421
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978179011
|
|
Mangisetti Venkateswarlu
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-007-006/011084
(KESAMUDRAM)
|
3632006000NRG24150620230527620
|
15/06/2023
|
MANGISHETTI SHOBA
|
3632006WL009704
|
MANGISHETTI SHOBA
|
00468
|
UBIN0806421
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978179007
|
|
MANGISHETTI SHOBA
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-007-006/011132
(KESAMUDRAM)
|
3632006000NRG24150620230527625
|
15/06/2023
|
KEERTHI SARANGAPANI
|
3632006WL009704
|
KEERTHI SARANGAPANI
|
00468
|
UBIN0806421
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978179010
|
|
KEERTHI SARANGAPANI
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-007-006/011309
(KESAMUDRAM)
|
3632006000NRG24150620230527626
|
15/06/2023
|
Kampati Venkatamma
|
3632006WL009704
|
Kampati Venkatamma
|
00468
|
UBIN0806421
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978178918
|
|
Kampati Venkatamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-007-006/011380
(KESAMUDRAM)
|
3632006000NRG24150620230527639
|
15/06/2023
|
Boda Shailaja
|
3632006WL009704
|
Boda Shailaja
|
00468
|
UBIN0806421
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978179012
|
|
Boda Shailaja
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-007-006/011412
(KESAMUDRAM)
|
3632006000NRG24150620230527645
|
15/06/2023
|
Akuthota shieesha
|
3632006WL009704
|
Akuthota shieesha
|
00468
|
UBIN0806421
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978178921
|
|
Akuthota shieesha
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-007-006/011608
(KESAMUDRAM)
|
3632006000NRG24150620230527664
|
15/06/2023
|
MARARTI DILEEP
|
3632006WL009704
|
MARARTI DILEEP
|
00468
|
UBIN0806421
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978178917
|
|
MARARTI DILEEP
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-007-006/011880
(KESAMUDRAM)
|
3632006000NRG24150620230527705
|
15/06/2023
|
Dothi Sumatha
|
3632006WL009704
|
Dothi Sumatha
|
00468
|
UBIN0806421
|
212
|
212
|
Processed
|
03/07/2023
|
|
2978178920
|
|
Dothi Sumatha
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-007-006/011884
(KESAMUDRAM)
|
3632006000NRG24150620230527708
|
15/06/2023
|
Kavya
|
3632006WL009704
|
Kavya
|
00468
|
UBIN0806421
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978178923
|
|
Kavya
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-013-010/010233
(KALWALA)
|
3632006000NRG24140620230513347
|
15/06/2023
|
ARAPU VENKANNA
|
3632006WL009525
|
ARAPU VENKANNA
|
00468
|
UBIN0806421
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978178916
|
|
ARAPU VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8390
|
8390
|
|
|
|
|
|
|
|
|
64
|
KESAMUDRAM
|
TS-32-006-007-006/010668
(KESAMUDRAM)
|
3632006000NRG24150620230527487
|
15/06/2023
|
SWAPNA
|
3632006WL009704
|
SWAPNA
|
00684
|
APGV0005117
|
636
|
636
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
65
|
KESAMUDRAM
|
TS-32-006-007-006/011414
(KESAMUDRAM)
|
3632006000NRG24150620230527646
|
15/06/2023
|
VENKANNA
|
3632006WL009704
|
VENKANNA
|
00684
|
APGV0005117
|
636
|
636
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
66
|
KESAMUDRAM
|
TS-32-006-007-006/011474
(KESAMUDRAM)
|
3632006000NRG24150620230527654
|
15/06/2023
|
Ramulu
|
3632006WL009704
|
Ramulu
|
00684
|
APGV0005117
|
636
|
636
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
67
|
KESAMUDRAM
|
TS-32-006-007-006/011995
(KESAMUDRAM)
|
3632006000NRG24150620230527723
|
15/06/2023
|
SWAROOPA
|
3632006WL009704
|
SWAROOPA
|
00684
|
APGV0005117
|
636
|
636
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
68
|
KESAMUDRAM
|
TS-32-006-018-015/010230
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517853
|
15/06/2023
|
Kotha Savithri
|
3632006WL009575
|
Kotha Savithri
|
00684
|
APGV0005117
|
1614
|
1614
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
69
|
KESAMUDRAM
|
TS-32-006-018-015/010333
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517918
|
15/06/2023
|
Dontharaboina Radhika
|
3632006WL009575
|
Dontharaboina Radhika
|
00684
|
APGV0005117
|
1524
|
1524
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
70
|
KESAMUDRAM
|
TS-32-006-018-015/011039
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518128
|
15/06/2023
|
Yakamma
|
3632006WL009575
|
Yakamma
|
00684
|
APGV0005117
|
1544
|
1544
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
71
|
KESAMUDRAM
|
TS-32-006-018-015/011064
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518144
|
15/06/2023
|
Bathem Yakanna
|
3632006WL009575
|
Bathem Yakanna
|
00684
|
APGV0005117
|
1572
|
1572
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
72
|
KESAMUDRAM
|
TS-32-006-018-015/11156
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518163
|
15/06/2023
|
Upendra
|
3632006WL009575
|
Upendra
|
00684
|
APGV0005117
|
1404
|
1404
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
73
|
KESAMUDRAM
|
TS-32-006-018-015/11159
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518166
|
15/06/2023
|
Kaleru Dhanalaxmi
|
3632006WL009575
|
Kaleru Dhanalaxmi
|
00684
|
APGV0005117
|
1404
|
1404
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
74
|
KESAMUDRAM
|
TS-32-006-018-015/11159
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518167
|
15/06/2023
|
Raju
|
3632006WL009575
|
Raju
|
00684
|
APGV0005117
|
1404
|
1404
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
75
|
KESAMUDRAM
|
TS-32-006-018-015/11160
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518168
|
15/06/2023
|
Gundela Sharadha
|
3632006WL009575
|
Gundela Sharadha
|
00684
|
APGV0005117
|
1404
|
1404
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14414
|
14414
|
|
|
|
|
|
|
|
|
76
|
KESAMUDRAM
|
TS-32-006-006-005/010858
(UPPARAPALLE)
|
3632006000NRG24150620230518793
|
15/06/2023
|
MAHENDER
|
3632006WL009582
|
MAHENDER
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
04/07/2023
|
|
2978178972
|
|
MAHENDER
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-018-015/010237
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517856
|
15/06/2023
|
Kavitha
|
3632006WL009575
|
Kavitha
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
04/07/2023
|
|
2978178971
|
|
Kavitha
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-018-015/010340
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517920
|
15/06/2023
|
Komramma
|
3632006WL009575
|
Komramma
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
04/07/2023
|
|
2978178937
|
|
Komramma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-018-015/010386
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517942
|
15/06/2023
|
A.Kumaraswamy
|
3632006WL009575
|
A.Kumaraswamy
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2978178970
|
|
A.Kumaraswamy
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-018-015/010393
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517948
|
15/06/2023
|
ellamma
|
3632006WL009575
|
ellamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2978178935
|
|
ellamma
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-018-015/010393
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517947
|
15/06/2023
|
Komurayya
|
3632006WL009575
|
Komurayya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2978178936
|
|
Komurayya
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-018-015/010425
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517968
|
15/06/2023
|
Ellamma
|
3632006WL009575
|
Ellamma
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
04/07/2023
|
|
2978178966
|
|
Ellamma
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-018-015/010598
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517991
|
15/06/2023
|
Raamulu
|
3632006WL009575
|
Raamulu
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
04/07/2023
|
|
2978178965
|
|
Raamulu
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-018-015/010598
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517992
|
15/06/2023
|
uppalamma
|
3632006WL009575
|
uppalamma
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
04/07/2023
|
|
2978178964
|
|
uppalamma
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-018-015/010623
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518005
|
15/06/2023
|
Lachamma
|
3632006WL009575
|
Lachamma
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
04/07/2023
|
|
2978178967
|
|
Lachamma
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-018-015/010637
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518011
|
15/06/2023
|
Balagani Venkataiah
|
3632006WL009575
|
Balagani Venkataiah
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
04/07/2023
|
|
2978178934
|
|
Balagani Venkataiah
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-018-015/010639
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518012
|
15/06/2023
|
Ramulu
|
3632006WL009575
|
Ramulu
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
04/07/2023
|
|
2978178968
|
|
Ramulu
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-026-001/030056
(DHARMARAM THANDA)
|
3632006000NRG24150620230518295
|
15/06/2023
|
B.LAXMI
|
3632006WL009577
|
B.LAXMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/07/2023
|
|
2978178933
|
|
B.LAXMI
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-038-000/150017
(CAMP THANDA)
|
3632006000NRG24140620230514698
|
15/06/2023
|
Veeru
|
3632006WL009538
|
Veeru
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
04/07/2023
|
|
2978178969
|
|
Veeru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21858
|
21858
|
|
|
|
|
|
|
|
|
90
|
KESAMUDRAM
|
TS-32-006-006-005/010231
(UPPARAPALLE)
|
3632006000NRG24150620230518757
|
15/06/2023
|
Praveen
|
3632006WL009582
|
Praveen
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978178973
|
|
Praveen
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-007-006/010218
(KESAMUDRAM)
|
3632006000NRG24150620230527397
|
15/06/2023
|
Venkanna
|
3632006WL009704
|
Venkanna
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978178974
|
|
Venkanna
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-007-006/011859
(KESAMUDRAM)
|
3632006000NRG24150620230527692
|
15/06/2023
|
sailu
|
3632006WL009704
|
sailu
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978178975
|
|
sailu
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-007-006/011940
(KESAMUDRAM)
|
3632006000NRG24150620230527714
|
15/06/2023
|
Sanjay
|
3632006WL009704
|
Sanjay
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978178932
|
|
Sanjay
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-025-001/040008
(CHERYATHANDA)
|
3632006000NRG24150620230522165
|
15/06/2023
|
Padma
|
3632006WL009631
|
Padma
|
00710
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2978178979
|
|
Padma
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-025-001/040059
(CHERYATHANDA)
|
3632006000NRG24150620230522178
|
15/06/2023
|
Amji
|
3632006WL009631
|
Amji
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978178976
|
|
Amji
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-025-001/040061
(CHERYATHANDA)
|
3632006000NRG24150620230522182
|
15/06/2023
|
Raajili
|
3632006WL009631
|
Raajili
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978178977
|
|
Raajili
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-025-001/040085
(CHERYATHANDA)
|
3632006000NRG24150620230522188
|
15/06/2023
|
Kaamti
|
3632006WL009631
|
Kaamti
|
00710
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978178978
|
|
Kaamti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93463
|
93463
|
|
|
|
|
|
|
|