|
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-32-006-013-010/010001
(KALWALA)
|
3632006000NRG24140620230513241
|
14/06/2023
|
Mallamma
|
3632006WL009525
|
Mallamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089054
|
|
Mallamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-013-010/010001
(KALWALA)
|
3632006000NRG24140620230513240
|
14/06/2023
|
Venknna
|
3632006WL009525
|
Venknna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089213
|
|
Venknna
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-013-010/010003
(KALWALA)
|
3632006000NRG24140620230513243
|
14/06/2023
|
Yaakamma
|
3632006WL009525
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089192
|
|
Yaakamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-013-010/010007
(KALWALA)
|
3632006000NRG24140620230513244
|
14/06/2023
|
Vankatamma
|
3632006WL009525
|
Vankatamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089055
|
|
Vankatamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-013-010/010013
(KALWALA)
|
3632006000NRG24140620230513245
|
14/06/2023
|
Kattayya
|
3632006WL009525
|
Kattayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088827
|
|
Kattayya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-013-010/010013
(KALWALA)
|
3632006000NRG24140620230513246
|
14/06/2023
|
Poolamma
|
3632006WL009525
|
Poolamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088828
|
|
Poolamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-013-010/010014
(KALWALA)
|
3632006000NRG24140620230513247
|
14/06/2023
|
Raamakka
|
3632006WL009525
|
Raamakka
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
03/07/2023
|
|
2984089056
|
|
Raamakka
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-013-010/010017
(KALWALA)
|
3632006000NRG24140620230513248
|
14/06/2023
|
Suguna
|
3632006WL009525
|
Suguna
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
03/07/2023
|
|
2984089053
|
|
Suguna
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-013-010/010017
(KALWALA)
|
3632006000NRG24140620230513249
|
14/06/2023
|
Yakamma
|
3632006WL009525
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
03/07/2023
|
|
2984089214
|
|
Yakamma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-013-010/010018
(KALWALA)
|
3632006000NRG24140620230513252
|
14/06/2023
|
Rama
|
3632006WL009525
|
Rama
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088829
|
|
Rama
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-013-010/010018
(KALWALA)
|
3632006000NRG24140620230513251
|
14/06/2023
|
Ramesh
|
3632006WL009525
|
Ramesh
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089006
|
|
Ramesh
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-013-010/010020
(KALWALA)
|
3632006000NRG24140620230513253
|
14/06/2023
|
Padma
|
3632006WL009525
|
Padma
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
03/07/2023
|
|
2984089057
|
|
Padma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-013-010/010021
(KALWALA)
|
3632006000NRG24140620230513254
|
14/06/2023
|
Mallayya
|
3632006WL009525
|
Mallayya
|
50611201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984089014
|
|
Mallayya
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-013-010/010026
(KALWALA)
|
3632006000NRG24140620230513257
|
14/06/2023
|
esu
|
3632006WL009525
|
esu
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984088971
|
|
esu
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-013-010/010026
(KALWALA)
|
3632006000NRG24140620230513255
|
14/06/2023
|
Sammakka
|
3632006WL009525
|
Sammakka
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984089058
|
|
Sammakka
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-013-010/010026
(KALWALA)
|
3632006000NRG24140620230513256
|
14/06/2023
|
Yakalaxmi
|
3632006WL009525
|
Yakalaxmi
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984088985
|
|
Yakalaxmi
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-013-010/010028
(KALWALA)
|
3632006000NRG24140620230513259
|
14/06/2023
|
Mallamma
|
3632006WL009525
|
Mallamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089060
|
|
Mallamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-013-010/010028
(KALWALA)
|
3632006000NRG24140620230513258
|
14/06/2023
|
Veerayya
|
3632006WL009525
|
Veerayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089059
|
|
Veerayya
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-013-010/010029
(KALWALA)
|
3632006000NRG24140620230513261
|
14/06/2023
|
Raajamma
|
3632006WL009525
|
Raajamma
|
50611201
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2984088831
|
|
Raajamma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-013-010/010029
(KALWALA)
|
3632006000NRG24140620230513260
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
03/07/2023
|
|
2984088830
|
|
Venkanna
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-013-010/010034
(KALWALA)
|
3632006000NRG24140620230513262
|
14/06/2023
|
Sujaata
|
3632006WL009525
|
Sujaata
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984088832
|
|
Sujaata
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-013-010/010036
(KALWALA)
|
3632006000NRG24140620230513263
|
14/06/2023
|
Veanugopal
|
3632006WL009525
|
Veanugopal
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984088905
|
|
Veanugopal
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-013-010/010038
(KALWALA)
|
3632006000NRG24140620230513266
|
14/06/2023
|
Jyoti
|
3632006WL009525
|
Jyoti
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088833
|
|
Jyoti
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-013-010/010038
(KALWALA)
|
3632006000NRG24140620230513265
|
14/06/2023
|
Muttamma
|
3632006WL009525
|
Muttamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089215
|
|
Muttamma
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-013-010/010041
(KALWALA)
|
3632006000NRG24140620230513267
|
14/06/2023
|
Raamurti
|
3632006WL009525
|
Raamurti
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984088961
|
|
Raamurti
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-013-010/010041
(KALWALA)
|
3632006000NRG24140620230513268
|
14/06/2023
|
Raani
|
3632006WL009525
|
Raani
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984088944
|
|
Raani
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-013-010/010048
(KALWALA)
|
3632006000NRG24140620230513270
|
14/06/2023
|
Sandhya
|
3632006WL009525
|
Sandhya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089015
|
|
Sandhya
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-013-010/010048
(KALWALA)
|
3632006000NRG24140620230513269
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088834
|
|
Venkanna
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-013-010/010059
(KALWALA)
|
3632006000NRG24140620230513272
|
14/06/2023
|
muttaiah
|
3632006WL009525
|
muttaiah
|
50611201
|
SBIN0000DOP
|
634
|
634
|
Processed
|
03/07/2023
|
|
2984089041
|
|
muttaiah
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-013-010/010059
(KALWALA)
|
3632006000NRG24140620230513271
|
14/06/2023
|
Poolamma
|
3632006WL009525
|
Poolamma
|
50611201
|
SBIN0000DOP
|
634
|
634
|
Processed
|
03/07/2023
|
|
2984089061
|
|
Poolamma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-013-010/010063
(KALWALA)
|
3632006000NRG24140620230513274
|
14/06/2023
|
Laitha
|
3632006WL009525
|
Laitha
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089062
|
|
Laitha
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-013-010/010069
(KALWALA)
|
3632006000NRG24140620230513276
|
14/06/2023
|
Narsayya
|
3632006WL009525
|
Narsayya
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984088835
|
|
Narsayya
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-013-010/010069
(KALWALA)
|
3632006000NRG24140620230513277
|
14/06/2023
|
Venkata Laxmi
|
3632006WL009525
|
Venkata Laxmi
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984088836
|
|
Venkata Laxmi
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-013-010/010070
(KALWALA)
|
3632006000NRG24140620230513279
|
14/06/2023
|
Paapamma
|
3632006WL009525
|
Paapamma
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984088837
|
|
Paapamma
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-013-010/010074
(KALWALA)
|
3632006000NRG24140620230513280
|
14/06/2023
|
Neelamma
|
3632006WL009525
|
Neelamma
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984089016
|
|
Neelamma
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-013-010/010077
(KALWALA)
|
3632006000NRG24140620230513281
|
14/06/2023
|
Mallayya
|
3632006WL009525
|
Mallayya
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984089017
|
|
Mallayya
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-013-010/010077
(KALWALA)
|
3632006000NRG24140620230513282
|
14/06/2023
|
Uppamma
|
3632006WL009525
|
Uppamma
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984088953
|
|
Uppamma
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-013-010/010079
(KALWALA)
|
3632006000NRG24140620230513283
|
14/06/2023
|
Sattayya
|
3632006WL009525
|
Sattayya
|
50611201
|
SBIN0000DOP
|
317
|
317
|
Processed
|
03/07/2023
|
|
2984088838
|
|
Sattayya
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-013-010/010079
(KALWALA)
|
3632006000NRG24140620230513284
|
14/06/2023
|
Somalaxmi
|
3632006WL009525
|
Somalaxmi
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984089063
|
|
Somalaxmi
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-013-010/010085
(KALWALA)
|
3632006000NRG24140620230513285
|
14/06/2023
|
Raamataara
|
3632006WL009525
|
Raamataara
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089216
|
|
Raamataara
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-013-010/010086
(KALWALA)
|
3632006000NRG24140620230513286
|
14/06/2023
|
Bakkayya
|
3632006WL009525
|
Bakkayya
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984088839
|
|
Bakkayya
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-013-010/010086
(KALWALA)
|
3632006000NRG24140620230513287
|
14/06/2023
|
Naagamma
|
3632006WL009525
|
Naagamma
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984088840
|
|
Naagamma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-013-010/010089
(KALWALA)
|
3632006000NRG24140620230513289
|
14/06/2023
|
Magamma
|
3632006WL009525
|
Magamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089065
|
|
Magamma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-013-010/010089
(KALWALA)
|
3632006000NRG24140620230513288
|
14/06/2023
|
Uppalayya
|
3632006WL009525
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089064
|
|
Uppalayya
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-013-010/010091
(KALWALA)
|
3632006000NRG24140620230513290
|
14/06/2023
|
Bixam
|
3632006WL009525
|
Bixam
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089217
|
|
Bixam
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-013-010/010091
(KALWALA)
|
3632006000NRG24140620230513291
|
14/06/2023
|
Indiramma
|
3632006WL009525
|
Indiramma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088841
|
|
Indiramma
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-013-010/010095
(KALWALA)
|
3632006000NRG24140620230513293
|
14/06/2023
|
Lalita
|
3632006WL009525
|
Lalita
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089066
|
|
Lalita
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-013-010/010095
(KALWALA)
|
3632006000NRG24140620230513292
|
14/06/2023
|
Ravi
|
3632006WL009525
|
Ravi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088842
|
|
Ravi
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-013-010/010101
(KALWALA)
|
3632006000NRG24140620230513294
|
14/06/2023
|
Raamalu
|
3632006WL009525
|
Raamalu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089067
|
|
Raamalu
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-013-010/010101
(KALWALA)
|
3632006000NRG24140620230513295
|
14/06/2023
|
Yaakamma
|
3632006WL009525
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984089068
|
|
Yaakamma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-013-010/010102
(KALWALA)
|
3632006000NRG24140620230513297
|
14/06/2023
|
Urmila
|
3632006WL009525
|
Urmila
|
50611201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984088950
|
|
Urmila
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-013-010/010102
(KALWALA)
|
3632006000NRG24140620230513296
|
14/06/2023
|
Venkatayya
|
3632006WL009525
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984088987
|
|
Venkatayya
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-013-010/010104
(KALWALA)
|
3632006000NRG24140620230513299
|
14/06/2023
|
Majula
|
3632006WL009525
|
Majula
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088844
|
|
Majula
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-013-010/010104
(KALWALA)
|
3632006000NRG24140620230513298
|
14/06/2023
|
Yaakanna
|
3632006WL009525
|
Yaakanna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088843
|
|
Yaakanna
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-013-010/010106
(KALWALA)
|
3632006000NRG24140620230513300
|
14/06/2023
|
Srinu
|
3632006WL009525
|
Srinu
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984089018
|
|
Srinu
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-013-010/010106
(KALWALA)
|
3632006000NRG24140620230513301
|
14/06/2023
|
Yaakamma
|
3632006WL009525
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984088954
|
|
Yaakamma
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-013-010/010110
(KALWALA)
|
3632006000NRG24140620230513302
|
14/06/2023
|
Bucchamma
|
3632006WL009525
|
Bucchamma
|
50611201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984089069
|
|
Bucchamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-013-010/010111
(KALWALA)
|
3632006000NRG24140620230513303
|
14/06/2023
|
Chandaryya
|
3632006WL009525
|
Chandaryya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089019
|
|
Chandaryya
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-013-010/010111
(KALWALA)
|
3632006000NRG24140620230513304
|
14/06/2023
|
Laxmi
|
3632006WL009525
|
Laxmi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088845
|
|
Laxmi
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-013-010/010112
(KALWALA)
|
3632006000NRG24140620230513305
|
14/06/2023
|
Ellamma
|
3632006WL009525
|
Ellamma
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984088955
|
|
Ellamma
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-013-010/010118
(KALWALA)
|
3632006000NRG24140620230513307
|
14/06/2023
|
Shrinu
|
3632006WL009525
|
Shrinu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088975
|
|
Shrinu
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-013-010/010118
(KALWALA)
|
3632006000NRG24140620230513308
|
14/06/2023
|
Varalaxmi
|
3632006WL009525
|
Varalaxmi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088926
|
|
Varalaxmi
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-013-010/010125
(KALWALA)
|
3632006000NRG24140620230513309
|
14/06/2023
|
Srinivaas
|
3632006WL009525
|
Srinivaas
|
50611201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2984088884
|
|
Srinivaas
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-013-010/010138
(KALWALA)
|
3632006000NRG24140620230513311
|
14/06/2023
|
Narasayya
|
3632006WL009525
|
Narasayya
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089007
|
|
Narasayya
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-013-010/010140
(KALWALA)
|
3632006000NRG24140620230513312
|
14/06/2023
|
Picchamma
|
3632006WL009525
|
Picchamma
|
50611201
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
03/07/2023
|
|
2984089070
|
|
Picchamma
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-013-010/010143
(KALWALA)
|
3632006000NRG24140620230513313
|
14/06/2023
|
Kalamma
|
3632006WL009525
|
Kalamma
|
50611201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984089072
|
|
Kalamma
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-013-010/010155
(KALWALA)
|
3632006000NRG24140620230513314
|
14/06/2023
|
Guttayya
|
3632006WL009525
|
Guttayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089073
|
|
Guttayya
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-013-010/010155
(KALWALA)
|
3632006000NRG24140620230513315
|
14/06/2023
|
sumalatha
|
3632006WL009525
|
sumalatha
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984088995
|
|
sumalatha
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-013-010/010164
(KALWALA)
|
3632006000NRG24140620230513317
|
14/06/2023
|
yadamma
|
3632006WL009525
|
yadamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088986
|
|
yadamma
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-013-010/010164
(KALWALA)
|
3632006000NRG24140620230513316
|
14/06/2023
|
Yashoda
|
3632006WL009525
|
Yashoda
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088927
|
|
Yashoda
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-013-010/010172
(KALWALA)
|
3632006000NRG24140620230513320
|
14/06/2023
|
raju
|
3632006WL009525
|
raju
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089049
|
|
raju
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-013-010/010172
(KALWALA)
|
3632006000NRG24140620230513319
|
14/06/2023
|
Renuka
|
3632006WL009525
|
Renuka
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088924
|
|
Renuka
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-013-010/010177
(KALWALA)
|
3632006000NRG24140620230513322
|
14/06/2023
|
Mallaiah
|
3632006WL009525
|
Mallaiah
|
50611201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
03/07/2023
|
|
2984089071
|
|
Mallaiah
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-013-010/010177
(KALWALA)
|
3632006000NRG24140620230513321
|
14/06/2023
|
Mallamma
|
3632006WL009525
|
Mallamma
|
50611201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
03/07/2023
|
|
2984089074
|
|
Mallamma
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-013-010/010179
(KALWALA)
|
3632006000NRG24140620230513323
|
14/06/2023
|
Naagamma
|
3632006WL009525
|
Naagamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089039
|
|
Naagamma
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-013-010/010183
(KALWALA)
|
3632006000NRG24140620230513324
|
14/06/2023
|
Veerayya
|
3632006WL009525
|
Veerayya
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089075
|
|
Veerayya
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-013-010/010183
(KALWALA)
|
3632006000NRG24140620230513325
|
14/06/2023
|
Venkatamma
|
3632006WL009525
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089076
|
|
Venkatamma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-013-010/010195
(KALWALA)
|
3632006000NRG24140620230513326
|
14/06/2023
|
Padma
|
3632006WL009525
|
Padma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089218
|
|
Padma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-013-010/010196
(KALWALA)
|
3632006000NRG24140620230513328
|
14/06/2023
|
Kanakamma
|
3632006WL009525
|
Kanakamma
|
50611201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984089021
|
|
Kanakamma
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-013-010/010196
(KALWALA)
|
3632006000NRG24140620230513327
|
14/06/2023
|
Naagendram
|
3632006WL009525
|
Naagendram
|
50611201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984089020
|
|
Naagendram
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-013-010/010197
(KALWALA)
|
3632006000NRG24140620230513329
|
14/06/2023
|
Mallayya
|
3632006WL009525
|
Mallayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089219
|
|
Mallayya
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-013-010/010197
(KALWALA)
|
3632006000NRG24140620230513330
|
14/06/2023
|
Venkatamma
|
3632006WL009525
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089220
|
|
Venkatamma
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-013-010/010199
(KALWALA)
|
3632006000NRG24140620230513332
|
14/06/2023
|
Padma
|
3632006WL009525
|
Padma
|
50611201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2984089077
|
|
Padma
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-013-010/010214
(KALWALA)
|
3632006000NRG24140620230513333
|
14/06/2023
|
Haima
|
3632006WL009525
|
Haima
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089078
|
|
Haima
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-013-010/010222
(KALWALA)
|
3632006000NRG24140620230513335
|
14/06/2023
|
Mangamma
|
3632006WL009525
|
Mangamma
|
50611201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/07/2023
|
|
2984088885
|
|
Mangamma
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-013-010/010222
(KALWALA)
|
3632006000NRG24140620230513334
|
14/06/2023
|
Uppalayya
|
3632006WL009525
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/07/2023
|
|
2984089079
|
|
Uppalayya
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-013-010/010223
(KALWALA)
|
3632006000NRG24140620230513337
|
14/06/2023
|
Anil
|
3632006WL009525
|
Anil
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089022
|
|
Anil
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-013-010/010223
(KALWALA)
|
3632006000NRG24140620230513336
|
14/06/2023
|
Venkatamma
|
3632006WL009525
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089080
|
|
Venkatamma
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-013-010/010224
(KALWALA)
|
3632006000NRG24140620230513338
|
14/06/2023
|
Pullayya
|
3632006WL009525
|
Pullayya
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089193
|
|
Pullayya
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-013-010/010226
(KALWALA)
|
3632006000NRG24140620230513340
|
14/06/2023
|
Uppalamma
|
3632006WL009525
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089081
|
|
Uppalamma
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-013-010/010226
(KALWALA)
|
3632006000NRG24140620230513339
|
14/06/2023
|
Venkatayya
|
3632006WL009525
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089194
|
|
Venkatayya
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-013-010/010228
(KALWALA)
|
3632006000NRG24140620230513342
|
14/06/2023
|
Venkatamma
|
3632006WL009525
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088928
|
|
Venkatamma
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-013-010/010228
(KALWALA)
|
3632006000NRG24140620230513341
|
14/06/2023
|
Venkatayya
|
3632006WL009525
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089082
|
|
Venkatayya
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-013-010/010231
(KALWALA)
|
3632006000NRG24140620230513343
|
14/06/2023
|
Anamtaraamulu
|
3632006WL009525
|
Anamtaraamulu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089008
|
|
Anamtaraamulu
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-013-010/010231
(KALWALA)
|
3632006000NRG24140620230513344
|
14/06/2023
|
sujaata
|
3632006WL009525
|
sujaata
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089009
|
|
sujaata
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-013-010/010232
(KALWALA)
|
3632006000NRG24140620230513346
|
14/06/2023
|
Nirmala
|
3632006WL009525
|
Nirmala
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089084
|
|
Nirmala
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-013-010/010232
(KALWALA)
|
3632006000NRG24140620230513345
|
14/06/2023
|
Raamulu
|
3632006WL009525
|
Raamulu
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089083
|
|
Raamulu
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-013-010/010233
(KALWALA)
|
3632006000NRG24140620230513348
|
14/06/2023
|
Anita
|
3632006WL009525
|
Anita
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089196
|
|
Anita
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-013-010/010233
(KALWALA)
|
3632006000NRG24140620230513349
|
14/06/2023
|
Sukkamma
|
3632006WL009525
|
Sukkamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088906
|
|
Sukkamma
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-013-010/010237
(KALWALA)
|
3632006000NRG24140620230513351
|
14/06/2023
|
Lakshmi
|
3632006WL009525
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088907
|
|
Lakshmi
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-013-010/010237
(KALWALA)
|
3632006000NRG24140620230513350
|
14/06/2023
|
Venkatamma
|
3632006WL009525
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089085
|
|
Venkatamma
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-013-010/010240
(KALWALA)
|
3632006000NRG24140620230513353
|
14/06/2023
|
Ellayya
|
3632006WL009525
|
Ellayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089086
|
|
Ellayya
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-013-010/010240
(KALWALA)
|
3632006000NRG24140620230513354
|
14/06/2023
|
Poolamma
|
3632006WL009525
|
Poolamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088929
|
|
Poolamma
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-013-010/010242
(KALWALA)
|
3632006000NRG24140620230513355
|
14/06/2023
|
Lacchayya
|
3632006WL009525
|
Lacchayya
|
50611201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/07/2023
|
|
2984089221
|
|
Lacchayya
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-013-010/010242
(KALWALA)
|
3632006000NRG24140620230513357
|
14/06/2023
|
Uppalamma
|
3632006WL009525
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/07/2023
|
|
2984088886
|
|
Uppalamma
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-013-010/010242
(KALWALA)
|
3632006000NRG24140620230513356
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/07/2023
|
|
2984088930
|
|
Venkanna
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-013-010/010246
(KALWALA)
|
3632006000NRG24140620230513358
|
14/06/2023
|
Suvarna
|
3632006WL009525
|
Suvarna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089040
|
|
Suvarna
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-013-010/010247
(KALWALA)
|
3632006000NRG24140620230513360
|
14/06/2023
|
Upendra
|
3632006WL009525
|
Upendra
|
50611201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/07/2023
|
|
2984088931
|
|
Upendra
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-013-010/010247
(KALWALA)
|
3632006000NRG24140620230513359
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/07/2023
|
|
2984088887
|
|
Venkanna
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-013-010/010250
(KALWALA)
|
3632006000NRG24140620230513363
|
14/06/2023
|
Saidulu
|
3632006WL009525
|
Saidulu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089087
|
|
Saidulu
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-013-010/010250
(KALWALA)
|
3632006000NRG24140620230513364
|
14/06/2023
|
Yaakamma
|
3632006WL009525
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089088
|
|
Yaakamma
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-013-010/010252
(KALWALA)
|
3632006000NRG24140620230513366
|
14/06/2023
|
Naagamma
|
3632006WL009525
|
Naagamma
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984089089
|
|
Naagamma
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-013-010/010252
(KALWALA)
|
3632006000NRG24140620230513365
|
14/06/2023
|
Uppalayya
|
3632006WL009525
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984088951
|
|
Uppalayya
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-013-010/010253
(KALWALA)
|
3632006000NRG24140620230513368
|
14/06/2023
|
Kalamma
|
3632006WL009525
|
Kalamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089030
|
|
Kalamma
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-013-010/010253
(KALWALA)
|
3632006000NRG24140620230513367
|
14/06/2023
|
Yaakayya
|
3632006WL009525
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089029
|
|
Yaakayya
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-013-010/010255
(KALWALA)
|
3632006000NRG24140620230513370
|
14/06/2023
|
Durgamma
|
3632006WL009525
|
Durgamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088933
|
|
Durgamma
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-013-010/010255
(KALWALA)
|
3632006000NRG24140620230513369
|
14/06/2023
|
Yaakayya
|
3632006WL009525
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088932
|
|
Yaakayya
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-013-010/010257
(KALWALA)
|
3632006000NRG24140620230513371
|
14/06/2023
|
Ellamma
|
3632006WL009525
|
Ellamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089090
|
|
Ellamma
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-013-010/010257
(KALWALA)
|
3632006000NRG24140620230513372
|
14/06/2023
|
naresh
|
3632006WL009525
|
naresh
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088996
|
|
naresh
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-013-010/010259
(KALWALA)
|
3632006000NRG24140620230513373
|
14/06/2023
|
Basvayya
|
3632006WL009525
|
Basvayya
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984089091
|
|
Basvayya
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-013-010/010259
(KALWALA)
|
3632006000NRG24140620230513374
|
14/06/2023
|
Ellamma
|
3632006WL009525
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984089092
|
|
Ellamma
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-013-010/010259
(KALWALA)
|
3632006000NRG24140620230513375
|
14/06/2023
|
Venkatesh
|
3632006WL009525
|
Venkatesh
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984088888
|
|
Venkatesh
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-013-010/010260
(KALWALA)
|
3632006000NRG24140620230513377
|
14/06/2023
|
Uppalamma
|
3632006WL009525
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089093
|
|
Uppalamma
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-013-010/010260
(KALWALA)
|
3632006000NRG24140620230513376
|
14/06/2023
|
Veerayya
|
3632006WL009525
|
Veerayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089222
|
|
Veerayya
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-013-010/010267
(KALWALA)
|
3632006000NRG24140620230513378
|
14/06/2023
|
Yaadagiri
|
3632006WL009525
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089197
|
|
Yaadagiri
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-013-010/010267
(KALWALA)
|
3632006000NRG24140620230513379
|
14/06/2023
|
Yaakamma
|
3632006WL009525
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089198
|
|
Yaakamma
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-013-010/010268
(KALWALA)
|
3632006000NRG24140620230513382
|
14/06/2023
|
Naagamma
|
3632006WL009525
|
Naagamma
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984089094
|
|
Naagamma
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-013-010/010268
(KALWALA)
|
3632006000NRG24140620230513383
|
14/06/2023
|
raajesh
|
3632006WL009525
|
raajesh
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984089012
|
|
raajesh
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-013-010/010268
(KALWALA)
|
3632006000NRG24140620230513381
|
14/06/2023
|
Veeraswaami
|
3632006WL009525
|
Veeraswaami
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984088909
|
|
Veeraswaami
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-013-010/010270
(KALWALA)
|
3632006000NRG24140620230513385
|
14/06/2023
|
Kousalya
|
3632006WL009525
|
Kousalya
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089096
|
|
Kousalya
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-013-010/010270
(KALWALA)
|
3632006000NRG24140620230513384
|
14/06/2023
|
Uppalayya
|
3632006WL009525
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089095
|
|
Uppalayya
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-013-010/010271
(KALWALA)
|
3632006000NRG24140620230513387
|
14/06/2023
|
Dargamma
|
3632006WL009525
|
Dargamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088911
|
|
Dargamma
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-013-010/010271
(KALWALA)
|
3632006000NRG24140620230513386
|
14/06/2023
|
Yaakayya
|
3632006WL009525
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088910
|
|
Yaakayya
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-013-010/010273
(KALWALA)
|
3632006000NRG24140620230513388
|
14/06/2023
|
Venkatamma
|
3632006WL009525
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088903
|
|
Venkatamma
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-013-010/010276
(KALWALA)
|
3632006000NRG24140620230513390
|
14/06/2023
|
Maaramma
|
3632006WL009525
|
Maaramma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088890
|
|
Maaramma
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-013-010/010276
(KALWALA)
|
3632006000NRG24140620230513389
|
14/06/2023
|
Yaakantam
|
3632006WL009525
|
Yaakantam
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088889
|
|
Yaakantam
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-013-010/010277
(KALWALA)
|
3632006000NRG24140620230513391
|
14/06/2023
|
Sarojana
|
3632006WL009525
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984089100
|
|
Sarojana
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-013-010/010278
(KALWALA)
|
3632006000NRG24140620230513393
|
14/06/2023
|
Mahendra
|
3632006WL009525
|
Mahendra
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089199
|
|
Mahendra
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-013-010/010278
(KALWALA)
|
3632006000NRG24140620230513392
|
14/06/2023
|
Yaakayya
|
3632006WL009525
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089023
|
|
Yaakayya
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-013-010/010281
(KALWALA)
|
3632006000NRG24140620230513394
|
14/06/2023
|
Mahebu
|
3632006WL009525
|
Mahebu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089097
|
|
Mahebu
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-013-010/010282
(KALWALA)
|
3632006000NRG24140620230513396
|
14/06/2023
|
Lakshmi
|
3632006WL009525
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089200
|
|
Lakshmi
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-013-010/010282
(KALWALA)
|
3632006000NRG24140620230513395
|
14/06/2023
|
Sreenu
|
3632006WL009525
|
Sreenu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089224
|
|
Sreenu
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-013-010/010283
(KALWALA)
|
3632006000NRG24140620230513397
|
14/06/2023
|
Ellayya
|
3632006WL009525
|
Ellayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089204
|
|
Ellayya
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-013-010/010283
(KALWALA)
|
3632006000NRG24140620230513398
|
14/06/2023
|
Swaroopa
|
3632006WL009525
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089201
|
|
Swaroopa
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-013-010/010284
(KALWALA)
|
3632006000NRG24140620230513400
|
14/06/2023
|
Ellamma
|
3632006WL009525
|
Ellamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089024
|
|
Ellamma
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-013-010/010284
(KALWALA)
|
3632006000NRG24140620230513399
|
14/06/2023
|
Veerayya
|
3632006WL009525
|
Veerayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089001
|
|
Veerayya
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-013-010/010287
(KALWALA)
|
3632006000NRG24140620230513403
|
14/06/2023
|
Ashok
|
3632006WL009525
|
Ashok
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088891
|
|
Ashok
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-013-010/010287
(KALWALA)
|
3632006000NRG24140620230513401
|
14/06/2023
|
Muttayya
|
3632006WL009525
|
Muttayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088934
|
|
Muttayya
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-013-010/010287
(KALWALA)
|
3632006000NRG24140620230513402
|
14/06/2023
|
Vijaya
|
3632006WL009525
|
Vijaya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089101
|
|
Vijaya
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-013-010/010288
(KALWALA)
|
3632006000NRG24140620230513404
|
14/06/2023
|
Ushaa
|
3632006WL009525
|
Ushaa
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088935
|
|
Ushaa
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-013-010/010291
(KALWALA)
|
3632006000NRG24140620230513406
|
14/06/2023
|
Jyoti
|
3632006WL009525
|
Jyoti
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088937
|
|
Jyoti
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-013-010/010291
(KALWALA)
|
3632006000NRG24140620230513405
|
14/06/2023
|
Veeraswaami
|
3632006WL009525
|
Veeraswaami
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089102
|
|
Veeraswaami
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-013-010/010297
(KALWALA)
|
3632006000NRG24140620230513408
|
14/06/2023
|
Mangamma
|
3632006WL009525
|
Mangamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089207
|
|
Mangamma
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-013-010/010297
(KALWALA)
|
3632006000NRG24140620230513407
|
14/06/2023
|
Yaadagiri
|
3632006WL009525
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089206
|
|
Yaadagiri
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-013-010/010299
(KALWALA)
|
3632006000NRG24140620230513410
|
14/06/2023
|
Venkatamma
|
3632006WL009525
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089103
|
|
Venkatamma
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-013-010/010301
(KALWALA)
|
3632006000NRG24140620230513412
|
14/06/2023
|
Ayilamma
|
3632006WL009525
|
Ayilamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089104
|
|
Ayilamma
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-013-010/010301
(KALWALA)
|
3632006000NRG24140620230513411
|
14/06/2023
|
Venkatayya
|
3632006WL009525
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088939
|
|
Venkatayya
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-013-010/010302
(KALWALA)
|
3632006000NRG24140620230513413
|
14/06/2023
|
Uppalamma
|
3632006WL009525
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088940
|
|
Uppalamma
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-013-010/010307
(KALWALA)
|
3632006000NRG24140620230513414
|
14/06/2023
|
Malikaamba
|
3632006WL009525
|
Malikaamba
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088941
|
|
Malikaamba
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-013-010/010307
(KALWALA)
|
3632006000NRG24140620230513415
|
14/06/2023
|
Yaadagiri
|
3632006WL009525
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984088942
|
|
Yaadagiri
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-013-010/010313
(KALWALA)
|
3632006000NRG24140620230513417
|
14/06/2023
|
Ramya
|
3632006WL009525
|
Ramya
|
50611201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2984089105
|
|
Ramya
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-013-010/010313
(KALWALA)
|
3632006000NRG24140620230513416
|
14/06/2023
|
Yaakayya
|
3632006WL009525
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2984088999
|
|
Yaakayya
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-013-010/010319
(KALWALA)
|
3632006000NRG24140620230513418
|
14/06/2023
|
Saayamma
|
3632006WL009525
|
Saayamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088913
|
|
Saayamma
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-013-010/010323
(KALWALA)
|
3632006000NRG24140620230513419
|
14/06/2023
|
Narsayya
|
3632006WL009525
|
Narsayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088998
|
|
Narsayya
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-013-010/010325
(KALWALA)
|
3632006000NRG24140620230513421
|
14/06/2023
|
Ellamma
|
3632006WL009525
|
Ellamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089107
|
|
Ellamma
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-013-010/010325
(KALWALA)
|
3632006000NRG24140620230513422
|
14/06/2023
|
Prameela
|
3632006WL009525
|
Prameela
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984089108
|
|
Prameela
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-013-010/010325
(KALWALA)
|
3632006000NRG24140620230513420
|
14/06/2023
|
Yaakayya
|
3632006WL009525
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089106
|
|
Yaakayya
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-013-010/010333
(KALWALA)
|
3632006000NRG24140620230513423
|
14/06/2023
|
Saarayya
|
3632006WL009525
|
Saarayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089109
|
|
Saarayya
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-013-010/010333
(KALWALA)
|
3632006000NRG24140620230513424
|
14/06/2023
|
Yaakamma
|
3632006WL009525
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089110
|
|
Yaakamma
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-013-010/010336
(KALWALA)
|
3632006000NRG24140620230513425
|
14/06/2023
|
Suramma
|
3632006WL009525
|
Suramma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089111
|
|
Suramma
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-013-010/010360
(KALWALA)
|
3632006000NRG24140620230513426
|
14/06/2023
|
Mahesh
|
3632006WL009525
|
Mahesh
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984088943
|
|
Mahesh
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-013-010/010361
(KALWALA)
|
3632006000NRG24140620230513428
|
14/06/2023
|
Yaakamma
|
3632006WL009525
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088892
|
|
Yaakamma
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-013-010/010364
(KALWALA)
|
3632006000NRG24140620230513429
|
14/06/2023
|
Bondayya
|
3632006WL009525
|
Bondayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089112
|
|
Bondayya
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-013-010/010366
(KALWALA)
|
3632006000NRG24140620230513430
|
14/06/2023
|
Chinna Venkanna
|
3632006WL009525
|
Chinna Venkanna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089025
|
|
Chinna Venkanna
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-013-010/010366
(KALWALA)
|
3632006000NRG24140620230513431
|
14/06/2023
|
Sukkamma
|
3632006WL009525
|
Sukkamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089113
|
|
Sukkamma
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-013-010/010367
(KALWALA)
|
3632006000NRG24140620230513432
|
14/06/2023
|
Shankarayya
|
3632006WL009525
|
Shankarayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089114
|
|
Shankarayya
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-013-010/010367
(KALWALA)
|
3632006000NRG24140620230513433
|
14/06/2023
|
Veeramma
|
3632006WL009525
|
Veeramma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089115
|
|
Veeramma
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-013-010/010369
(KALWALA)
|
3632006000NRG24140620230513434
|
14/06/2023
|
Aalivelu
|
3632006WL009525
|
Aalivelu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089116
|
|
Aalivelu
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-013-010/010373
(KALWALA)
|
3632006000NRG24140620230513437
|
14/06/2023
|
Kalamma
|
3632006WL009525
|
Kalamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089002
|
|
Kalamma
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-013-010/010373
(KALWALA)
|
3632006000NRG24140620230513436
|
14/06/2023
|
Sattemma
|
3632006WL009525
|
Sattemma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088948
|
|
Sattemma
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-013-010/010375
(KALWALA)
|
3632006000NRG24140620230513438
|
14/06/2023
|
Biksham
|
3632006WL009525
|
Biksham
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088893
|
|
Biksham
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-013-010/010375
(KALWALA)
|
3632006000NRG24140620230513439
|
14/06/2023
|
Sarita
|
3632006WL009525
|
Sarita
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089117
|
|
Sarita
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-013-010/010383
(KALWALA)
|
3632006000NRG24140620230513440
|
14/06/2023
|
Lingayya
|
3632006WL009525
|
Lingayya
|
50611201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2984088997
|
|
Lingayya
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-013-010/010383
(KALWALA)
|
3632006000NRG24140620230513441
|
14/06/2023
|
Venkatalakshmi
|
3632006WL009525
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2984089118
|
|
Venkatalakshmi
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-013-010/010385
(KALWALA)
|
3632006000NRG24140620230513442
|
14/06/2023
|
Venkatamma
|
3632006WL009525
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089119
|
|
Venkatamma
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-013-010/010385
(KALWALA)
|
3632006000NRG24140620230513443
|
14/06/2023
|
Yaakayya
|
3632006WL009525
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088962
|
|
Yaakayya
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-013-010/010386
(KALWALA)
|
3632006000NRG24140620230513444
|
14/06/2023
|
Kondagattu
|
3632006WL009525
|
Kondagattu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089043
|
|
Kondagattu
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-013-010/010386
(KALWALA)
|
3632006000NRG24140620230513445
|
14/06/2023
|
Renuka
|
3632006WL009525
|
Renuka
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089044
|
|
Renuka
|
()
|
|
189
|
KESAMUDRAM
|
TS-32-006-013-010/010393
(KALWALA)
|
3632006000NRG24140620230513447
|
14/06/2023
|
Pedda Ellamma
|
3632006WL009525
|
Pedda Ellamma
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089051
|
|
Pedda Ellamma
|
()
|
|
190
|
KESAMUDRAM
|
TS-32-006-013-010/010393
(KALWALA)
|
3632006000NRG24140620230513448
|
14/06/2023
|
Veeraswaami
|
3632006WL009525
|
Veeraswaami
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089052
|
|
Veeraswaami
|
()
|
|
191
|
KESAMUDRAM
|
TS-32-006-013-010/010395
(KALWALA)
|
3632006000NRG24140620230513449
|
14/06/2023
|
Mamatha
|
3632006WL009525
|
Mamatha
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088963
|
|
Mamatha
|
()
|
|
192
|
KESAMUDRAM
|
TS-32-006-013-010/010395
(KALWALA)
|
3632006000NRG24140620230513450
|
14/06/2023
|
Saaramma
|
3632006WL009525
|
Saaramma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088964
|
|
Saaramma
|
()
|
|
193
|
KESAMUDRAM
|
TS-32-006-013-010/010400
(KALWALA)
|
3632006000NRG24140620230513452
|
14/06/2023
|
Manemma
|
3632006WL009525
|
Manemma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088904
|
|
Manemma
|
()
|
|
194
|
KESAMUDRAM
|
TS-32-006-013-010/010400
(KALWALA)
|
3632006000NRG24140620230513453
|
14/06/2023
|
venkatesh
|
3632006WL009525
|
venkatesh
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088919
|
|
venkatesh
|
()
|
|
195
|
KESAMUDRAM
|
TS-32-006-013-010/010403
(KALWALA)
|
3632006000NRG24140620230513456
|
14/06/2023
|
prashanth
|
3632006WL009525
|
prashanth
|
50611201
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2984089013
|
|
prashanth
|
()
|
|
196
|
KESAMUDRAM
|
TS-32-006-013-010/010403
(KALWALA)
|
3632006000NRG24140620230513455
|
14/06/2023
|
Praveen
|
3632006WL009525
|
Praveen
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984088894
|
|
Praveen
|
()
|
|
197
|
KESAMUDRAM
|
TS-32-006-013-010/010403
(KALWALA)
|
3632006000NRG24140620230513454
|
14/06/2023
|
Yaakamma
|
3632006WL009525
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984089120
|
|
Yaakamma
|
()
|
|
198
|
KESAMUDRAM
|
TS-32-006-013-010/010406
(KALWALA)
|
3632006000NRG24140620230513457
|
14/06/2023
|
Raamulu
|
3632006WL009525
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984089037
|
|
Raamulu
|
()
|
|
199
|
KESAMUDRAM
|
TS-32-006-013-010/010406
(KALWALA)
|
3632006000NRG24140620230513458
|
14/06/2023
|
Uppalamma
|
3632006WL009525
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984089038
|
|
Uppalamma
|
()
|
|
200
|
KESAMUDRAM
|
TS-32-006-013-010/010408
(KALWALA)
|
3632006000NRG24140620230513460
|
14/06/2023
|
Muttamma
|
3632006WL009525
|
Muttamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089209
|
|
Muttamma
|
()
|
|
201
|
KESAMUDRAM
|
TS-32-006-013-010/010408
(KALWALA)
|
3632006000NRG24140620230513459
|
14/06/2023
|
Venkatayya
|
3632006WL009525
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089208
|
|
Venkatayya
|
()
|
|
202
|
KESAMUDRAM
|
TS-32-006-013-010/010410
(KALWALA)
|
3632006000NRG24140620230513461
|
14/06/2023
|
Poolamma
|
3632006WL009525
|
Poolamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088949
|
|
Poolamma
|
()
|
|
203
|
KESAMUDRAM
|
TS-32-006-013-010/010411
(KALWALA)
|
3632006000NRG24140620230513463
|
14/06/2023
|
Kavita
|
3632006WL009525
|
Kavita
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089121
|
|
Kavita
|
()
|
|
204
|
KESAMUDRAM
|
TS-32-006-013-010/010411
(KALWALA)
|
3632006000NRG24140620230513462
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2984089210
|
|
Venkanna
|
()
|
|
205
|
KESAMUDRAM
|
TS-32-006-013-010/010415
(KALWALA)
|
3632006000NRG24140620230513464
|
14/06/2023
|
Isubi
|
3632006WL009525
|
Isubi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089122
|
|
Isubi
|
()
|
|
206
|
KESAMUDRAM
|
TS-32-006-013-010/010415
(KALWALA)
|
3632006000NRG24140620230513465
|
14/06/2023
|
Yaakubi
|
3632006WL009525
|
Yaakubi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089125
|
|
Yaakubi
|
()
|
|
207
|
KESAMUDRAM
|
TS-32-006-013-010/010424
(KALWALA)
|
3632006000NRG24140620230513466
|
14/06/2023
|
Padma
|
3632006WL009525
|
Padma
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984089126
|
|
Padma
|
()
|
|
208
|
KESAMUDRAM
|
TS-32-006-013-010/010424
(KALWALA)
|
3632006000NRG24140620230513467
|
14/06/2023
|
Yaakamma
|
3632006WL009525
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984089123
|
|
Yaakamma
|
()
|
|
209
|
KESAMUDRAM
|
TS-32-006-013-010/010425
(KALWALA)
|
3632006000NRG24140620230513468
|
14/06/2023
|
Mallamma
|
3632006WL009525
|
Mallamma
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984089127
|
|
Mallamma
|
()
|
|
210
|
KESAMUDRAM
|
TS-32-006-013-010/010427
(KALWALA)
|
3632006000NRG24140620230513471
|
14/06/2023
|
Rama
|
3632006WL009525
|
Rama
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089131
|
|
Rama
|
()
|
|
211
|
KESAMUDRAM
|
TS-32-006-013-010/010427
(KALWALA)
|
3632006000NRG24140620230513470
|
14/06/2023
|
Uppalamma
|
3632006WL009525
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089130
|
|
Uppalamma
|
()
|
|
212
|
KESAMUDRAM
|
TS-32-006-013-010/010427
(KALWALA)
|
3632006000NRG24140620230513469
|
14/06/2023
|
Uppalayya
|
3632006WL009525
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088846
|
|
Uppalayya
|
()
|
|
213
|
KESAMUDRAM
|
TS-32-006-013-010/010429
(KALWALA)
|
3632006000NRG24140620230513473
|
14/06/2023
|
Padma
|
3632006WL009525
|
Padma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089132
|
|
Padma
|
()
|
|
214
|
KESAMUDRAM
|
TS-32-006-013-010/010429
(KALWALA)
|
3632006000NRG24140620230513474
|
14/06/2023
|
Saritha
|
3632006WL009525
|
Saritha
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089000
|
|
Saritha
|
()
|
|
215
|
KESAMUDRAM
|
TS-32-006-013-010/010429
(KALWALA)
|
3632006000NRG24140620230513472
|
14/06/2023
|
Uppalayya
|
3632006WL009525
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088895
|
|
Uppalayya
|
()
|
|
216
|
KESAMUDRAM
|
TS-32-006-013-010/010431
(KALWALA)
|
3632006000NRG24140620230513477
|
14/06/2023
|
Kavita
|
3632006WL009525
|
Kavita
|
50611201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984088989
|
|
Kavita
|
()
|
|
217
|
KESAMUDRAM
|
TS-32-006-013-010/010431
(KALWALA)
|
3632006000NRG24140620230513476
|
14/06/2023
|
Lingayya
|
3632006WL009525
|
Lingayya
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984088965
|
|
Lingayya
|
()
|
|
218
|
KESAMUDRAM
|
TS-32-006-013-010/010431
(KALWALA)
|
3632006000NRG24140620230513475
|
14/06/2023
|
Mallamma
|
3632006WL009525
|
Mallamma
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984088988
|
|
Mallamma
|
()
|
|
219
|
KESAMUDRAM
|
TS-32-006-013-010/010434
(KALWALA)
|
3632006000NRG24140620230513479
|
14/06/2023
|
Vijaya
|
3632006WL009525
|
Vijaya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088945
|
|
Vijaya
|
()
|
|
220
|
KESAMUDRAM
|
TS-32-006-013-010/010435
(KALWALA)
|
3632006000NRG24140620230513480
|
14/06/2023
|
Rama
|
3632006WL009525
|
Rama
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088847
|
|
Rama
|
()
|
|
221
|
KESAMUDRAM
|
TS-32-006-013-010/010442
(KALWALA)
|
3632006000NRG24140620230513481
|
14/06/2023
|
Shobha
|
3632006WL009525
|
Shobha
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088848
|
|
Shobha
|
()
|
|
222
|
KESAMUDRAM
|
TS-32-006-013-010/010445
(KALWALA)
|
3632006000NRG24140620230513482
|
14/06/2023
|
Lakshmi
|
3632006WL009525
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089133
|
|
Lakshmi
|
()
|
|
223
|
KESAMUDRAM
|
TS-32-006-013-010/010445
(KALWALA)
|
3632006000NRG24140620230513483
|
14/06/2023
|
Naagaiah
|
3632006WL009525
|
Naagaiah
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984088849
|
|
Naagaiah
|
()
|
|
224
|
KESAMUDRAM
|
TS-32-006-013-010/010446
(KALWALA)
|
3632006000NRG24140620230513484
|
14/06/2023
|
Mallamma
|
3632006WL009525
|
Mallamma
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984089225
|
|
Mallamma
|
()
|
|
225
|
KESAMUDRAM
|
TS-32-006-013-010/010451
(KALWALA)
|
3632006000NRG24140620230513486
|
14/06/2023
|
Saroja
|
3632006WL009525
|
Saroja
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088850
|
|
Saroja
|
()
|
|
226
|
KESAMUDRAM
|
TS-32-006-013-010/010451
(KALWALA)
|
3632006000NRG24140620230513485
|
14/06/2023
|
Yaadagiri
|
3632006WL009525
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088918
|
|
Yaadagiri
|
()
|
|
227
|
KESAMUDRAM
|
TS-32-006-013-010/010452
(KALWALA)
|
3632006000NRG24140620230513488
|
14/06/2023
|
Komuramma
|
3632006WL009525
|
Komuramma
|
50611201
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/07/2023
|
|
2984089134
|
|
Komuramma
|
()
|
|
228
|
KESAMUDRAM
|
TS-32-006-013-010/010456
(KALWALA)
|
3632006000NRG24140620230513491
|
14/06/2023
|
Sammakka
|
3632006WL009525
|
Sammakka
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089136
|
|
Sammakka
|
()
|
|
229
|
KESAMUDRAM
|
TS-32-006-013-010/010456
(KALWALA)
|
3632006000NRG24140620230513490
|
14/06/2023
|
Venkatayya
|
3632006WL009525
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089135
|
|
Venkatayya
|
()
|
|
230
|
KESAMUDRAM
|
TS-32-006-013-010/010462
(KALWALA)
|
3632006000NRG24140620230513492
|
14/06/2023
|
Ayilamma
|
3632006WL009525
|
Ayilamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089137
|
|
Ayilamma
|
()
|
|
231
|
KESAMUDRAM
|
TS-32-006-013-010/010464
(KALWALA)
|
3632006000NRG24140620230513494
|
14/06/2023
|
Renuka
|
3632006WL009525
|
Renuka
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089138
|
|
Renuka
|
()
|
|
232
|
KESAMUDRAM
|
TS-32-006-013-010/010464
(KALWALA)
|
3632006000NRG24140620230513493
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089226
|
|
Venkanna
|
()
|
|
233
|
KESAMUDRAM
|
TS-32-006-013-010/010472
(KALWALA)
|
3632006000NRG24140620230513495
|
14/06/2023
|
Lakshmi
|
3632006WL009525
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089211
|
|
Lakshmi
|
()
|
|
234
|
KESAMUDRAM
|
TS-32-006-013-010/010480
(KALWALA)
|
3632006000NRG24140620230513497
|
14/06/2023
|
Lingamma
|
3632006WL009525
|
Lingamma
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984088852
|
|
Lingamma
|
()
|
|
235
|
KESAMUDRAM
|
TS-32-006-013-010/010480
(KALWALA)
|
3632006000NRG24140620230513496
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984088851
|
|
Venkanna
|
()
|
|
236
|
KESAMUDRAM
|
TS-32-006-013-010/010482
(KALWALA)
|
3632006000NRG24140620230513499
|
14/06/2023
|
Lalita
|
3632006WL009525
|
Lalita
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984088853
|
|
Lalita
|
()
|
|
237
|
KESAMUDRAM
|
TS-32-006-013-010/010482
(KALWALA)
|
3632006000NRG24140620230513498
|
14/06/2023
|
Uppalaiah
|
3632006WL009525
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2984089031
|
|
Uppalaiah
|
()
|
|
238
|
KESAMUDRAM
|
TS-32-006-013-010/010485
(KALWALA)
|
3632006000NRG24140620230513500
|
14/06/2023
|
Lakshmi
|
3632006WL009525
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984089139
|
|
Lakshmi
|
()
|
|
239
|
KESAMUDRAM
|
TS-32-006-013-010/010489
(KALWALA)
|
3632006000NRG24140620230513502
|
14/06/2023
|
Ravinder
|
3632006WL009525
|
Ravinder
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088976
|
|
Ravinder
|
()
|
|
240
|
KESAMUDRAM
|
TS-32-006-013-010/010489
(KALWALA)
|
3632006000NRG24140620230513503
|
14/06/2023
|
Savitramma
|
3632006WL009525
|
Savitramma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088957
|
|
Savitramma
|
()
|
|
241
|
KESAMUDRAM
|
TS-32-006-013-010/010489
(KALWALA)
|
3632006000NRG24140620230513501
|
14/06/2023
|
Sunita
|
3632006WL009525
|
Sunita
|
50611201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2984088956
|
|
Sunita
|
()
|
|
242
|
KESAMUDRAM
|
TS-32-006-013-010/010491
(KALWALA)
|
3632006000NRG24140620230513505
|
14/06/2023
|
Rajita
|
3632006WL009525
|
Rajita
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984089140
|
|
Rajita
|
()
|
|
243
|
KESAMUDRAM
|
TS-32-006-013-010/010491
(KALWALA)
|
3632006000NRG24140620230513504
|
14/06/2023
|
Shrinu
|
3632006WL009525
|
Shrinu
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984088854
|
|
Shrinu
|
()
|
|
244
|
KESAMUDRAM
|
TS-32-006-013-010/010492
(KALWALA)
|
3632006000NRG24140620230513506
|
14/06/2023
|
Naagayya
|
3632006WL009525
|
Naagayya
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089141
|
|
Naagayya
|
()
|
|
245
|
KESAMUDRAM
|
TS-32-006-013-010/010492
(KALWALA)
|
3632006000NRG24140620230513507
|
14/06/2023
|
Pulamma
|
3632006WL009525
|
Pulamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089142
|
|
Pulamma
|
()
|
|
246
|
KESAMUDRAM
|
TS-32-006-013-010/010501
(KALWALA)
|
3632006000NRG24140620230513508
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088897
|
|
Venkanna
|
()
|
|
247
|
KESAMUDRAM
|
TS-32-006-013-010/010501
(KALWALA)
|
3632006000NRG24140620230513509
|
14/06/2023
|
Yaakamma
|
3632006WL009525
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088820
|
|
Yaakamma
|
()
|
|
248
|
KESAMUDRAM
|
TS-32-006-013-010/010508
(KALWALA)
|
3632006000NRG24140620230513511
|
14/06/2023
|
Neelamma
|
3632006WL009525
|
Neelamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088822
|
|
Neelamma
|
()
|
|
249
|
KESAMUDRAM
|
TS-32-006-013-010/010508
(KALWALA)
|
3632006000NRG24140620230513510
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088821
|
|
Venkanna
|
()
|
|
250
|
KESAMUDRAM
|
TS-32-006-013-010/010509
(KALWALA)
|
3632006000NRG24140620230513512
|
14/06/2023
|
Appayya
|
3632006WL009525
|
Appayya
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984088823
|
|
Appayya
|
()
|
|
251
|
KESAMUDRAM
|
TS-32-006-013-010/010510
(KALWALA)
|
3632006000NRG24140620230513514
|
14/06/2023
|
Raadhika
|
3632006WL009525
|
Raadhika
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088958
|
|
Raadhika
|
()
|
|
252
|
KESAMUDRAM
|
TS-32-006-013-010/010510
(KALWALA)
|
3632006000NRG24140620230513513
|
14/06/2023
|
Ramesh
|
3632006WL009525
|
Ramesh
|
50611201
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/07/2023
|
|
2984088980
|
|
Ramesh
|
()
|
|
253
|
KESAMUDRAM
|
TS-32-006-013-010/010512
(KALWALA)
|
3632006000NRG24140620230513515
|
14/06/2023
|
Manemma
|
3632006WL009525
|
Manemma
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984088952
|
|
Manemma
|
()
|
|
254
|
KESAMUDRAM
|
TS-32-006-013-010/010512
(KALWALA)
|
3632006000NRG24140620230513516
|
14/06/2023
|
Venkatamma
|
3632006WL009525
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089145
|
|
Venkatamma
|
()
|
|
255
|
KESAMUDRAM
|
TS-32-006-013-010/010513
(KALWALA)
|
3632006000NRG24140620230513517
|
14/06/2023
|
Raamanarsamma
|
3632006WL009525
|
Raamanarsamma
|
50611201
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2984089146
|
|
Raamanarsamma
|
()
|
|
256
|
KESAMUDRAM
|
TS-32-006-013-010/010526
(KALWALA)
|
3632006000NRG24140620230513518
|
14/06/2023
|
Vijaya
|
3632006WL009525
|
Vijaya
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984088824
|
|
Vijaya
|
()
|
|
257
|
KESAMUDRAM
|
TS-32-006-013-010/010531
(KALWALA)
|
3632006000NRG24140620230513519
|
14/06/2023
|
Papaiah
|
3632006WL009525
|
Papaiah
|
50611201
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2984088825
|
|
Papaiah
|
()
|
|
258
|
KESAMUDRAM
|
TS-32-006-013-010/010531
(KALWALA)
|
3632006000NRG24140620230513520
|
14/06/2023
|
Sarojana
|
3632006WL009525
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2984088826
|
|
Sarojana
|
()
|
|
259
|
KESAMUDRAM
|
TS-32-006-013-010/010567
(KALWALA)
|
3632006000NRG24140620230513521
|
14/06/2023
|
Yellaiah
|
3632006WL009525
|
Yellaiah
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984089003
|
|
Yellaiah
|
()
|
|
260
|
KESAMUDRAM
|
TS-32-006-013-010/010581
(KALWALA)
|
3632006000NRG24140620230513522
|
14/06/2023
|
Sagi
|
3632006WL009525
|
Sagi
|
50611201
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2984088994
|
|
Sagi
|
()
|
|
261
|
KESAMUDRAM
|
TS-32-006-013-010/010583
(KALWALA)
|
3632006000NRG24140620230513524
|
14/06/2023
|
Ailamma
|
3632006WL009525
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
03/07/2023
|
|
2984089148
|
|
Ailamma
|
()
|
|
262
|
KESAMUDRAM
|
TS-32-006-013-010/010583
(KALWALA)
|
3632006000NRG24140620230513523
|
14/06/2023
|
Raamulu
|
3632006WL009525
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
03/07/2023
|
|
2984089147
|
|
Raamulu
|
()
|
|
263
|
KESAMUDRAM
|
TS-32-006-013-010/010587
(KALWALA)
|
3632006000NRG24140620230513526
|
14/06/2023
|
Padma
|
3632006WL009525
|
Padma
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984088990
|
|
Padma
|
()
|
|
264
|
KESAMUDRAM
|
TS-32-006-013-010/010588
(KALWALA)
|
3632006000NRG24140620230513528
|
14/06/2023
|
Yashoda
|
3632006WL009525
|
Yashoda
|
50611201
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2984088914
|
|
Yashoda
|
()
|
|
265
|
KESAMUDRAM
|
TS-32-006-013-010/010590
(KALWALA)
|
3632006000NRG24140620230513529
|
14/06/2023
|
Saraswati
|
3632006WL009525
|
Saraswati
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088855
|
|
Saraswati
|
()
|
|
266
|
KESAMUDRAM
|
TS-32-006-013-010/010597
(KALWALA)
|
3632006000NRG24140620230513531
|
14/06/2023
|
Ramanamma
|
3632006WL009525
|
Ramanamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089150
|
|
Ramanamma
|
()
|
|
267
|
KESAMUDRAM
|
TS-32-006-013-010/010597
(KALWALA)
|
3632006000NRG24140620230513530
|
14/06/2023
|
Suraiah
|
3632006WL009525
|
Suraiah
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088991
|
|
Suraiah
|
()
|
|
268
|
KESAMUDRAM
|
TS-32-006-013-010/010609
(KALWALA)
|
3632006000NRG24140620230513533
|
14/06/2023
|
Kavitha
|
3632006WL009525
|
Kavitha
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088856
|
|
Kavitha
|
()
|
|
269
|
KESAMUDRAM
|
TS-32-006-013-010/010610
(KALWALA)
|
3632006000NRG24140620230513534
|
14/06/2023
|
Purushotham
|
3632006WL009525
|
Purushotham
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984088966
|
|
Purushotham
|
()
|
|
270
|
KESAMUDRAM
|
TS-32-006-013-010/010610
(KALWALA)
|
3632006000NRG24140620230513535
|
14/06/2023
|
Yaadamma
|
3632006WL009525
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984089151
|
|
Yaadamma
|
()
|
|
271
|
KESAMUDRAM
|
TS-32-006-013-010/010615
(KALWALA)
|
3632006000NRG24140620230513536
|
14/06/2023
|
Devaiah
|
3632006WL009525
|
Devaiah
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089036
|
|
Devaiah
|
()
|
|
272
|
KESAMUDRAM
|
TS-32-006-013-010/010615
(KALWALA)
|
3632006000NRG24140620230513537
|
14/06/2023
|
Pushpamala
|
3632006WL009525
|
Pushpamala
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088857
|
|
Pushpamala
|
()
|
|
273
|
KESAMUDRAM
|
TS-32-006-013-010/010619
(KALWALA)
|
3632006000NRG24140620230513539
|
14/06/2023
|
Leelawathi
|
3632006WL009525
|
Leelawathi
|
50611201
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
03/07/2023
|
|
2984088993
|
|
Leelawathi
|
()
|
|
274
|
KESAMUDRAM
|
TS-32-006-013-010/010619
(KALWALA)
|
3632006000NRG24140620230513538
|
14/06/2023
|
Ramesh
|
3632006WL009525
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
03/07/2023
|
|
2984088992
|
|
Ramesh
|
()
|
|
275
|
KESAMUDRAM
|
TS-32-006-013-010/010620
(KALWALA)
|
3632006000NRG24140620230513540
|
14/06/2023
|
Narsaiah
|
3632006WL009525
|
Narsaiah
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984089184
|
|
Narsaiah
|
()
|
|
276
|
KESAMUDRAM
|
TS-32-006-013-010/010620
(KALWALA)
|
3632006000NRG24140620230513541
|
14/06/2023
|
Sujatha
|
3632006WL009525
|
Sujatha
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984089185
|
|
Sujatha
|
()
|
|
277
|
KESAMUDRAM
|
TS-32-006-013-010/010624
(KALWALA)
|
3632006000NRG24140620230513543
|
14/06/2023
|
Sailu
|
3632006WL009525
|
Sailu
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984089152
|
|
Sailu
|
()
|
|
278
|
KESAMUDRAM
|
TS-32-006-013-010/010624
(KALWALA)
|
3632006000NRG24140620230513544
|
14/06/2023
|
Venkatamma
|
3632006WL009525
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984089149
|
|
Venkatamma
|
()
|
|
279
|
KESAMUDRAM
|
TS-32-006-013-010/010627
(KALWALA)
|
3632006000NRG24140620230513545
|
14/06/2023
|
Uppalamma
|
3632006WL009525
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089050
|
|
Uppalamma
|
()
|
|
280
|
KESAMUDRAM
|
TS-32-006-013-010/010630
(KALWALA)
|
3632006000NRG24140620230513547
|
14/06/2023
|
Ramesh
|
3632006WL009525
|
Ramesh
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089026
|
|
Ramesh
|
()
|
|
281
|
KESAMUDRAM
|
TS-32-006-013-010/010630
(KALWALA)
|
3632006000NRG24140620230513546
|
14/06/2023
|
Shoba
|
3632006WL009525
|
Shoba
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089153
|
|
Shoba
|
()
|
|
282
|
KESAMUDRAM
|
TS-32-006-013-010/010633
(KALWALA)
|
3632006000NRG24140620230513549
|
14/06/2023
|
Naagamani
|
3632006WL009525
|
Naagamani
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088923
|
|
Naagamani
|
()
|
|
283
|
KESAMUDRAM
|
TS-32-006-013-010/010633
(KALWALA)
|
3632006000NRG24140620230513548
|
14/06/2023
|
Sathyanarayana
|
3632006WL009525
|
Sathyanarayana
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088922
|
|
Sathyanarayana
|
()
|
|
284
|
KESAMUDRAM
|
TS-32-006-013-010/010638
(KALWALA)
|
3632006000NRG24140620230513551
|
14/06/2023
|
Poolamma
|
3632006WL009525
|
Poolamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088858
|
|
Poolamma
|
()
|
|
285
|
KESAMUDRAM
|
TS-32-006-013-010/010638
(KALWALA)
|
3632006000NRG24140620230513550
|
14/06/2023
|
Saritha
|
3632006WL009525
|
Saritha
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089154
|
|
Saritha
|
()
|
|
286
|
KESAMUDRAM
|
TS-32-006-013-010/010640
(KALWALA)
|
3632006000NRG24140620230513552
|
14/06/2023
|
Mamatha
|
3632006WL009525
|
Mamatha
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088859
|
|
Mamatha
|
()
|
|
287
|
KESAMUDRAM
|
TS-32-006-013-010/010640
(KALWALA)
|
3632006000NRG24140620230513553
|
14/06/2023
|
Murali
|
3632006WL009525
|
Murali
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088860
|
|
Murali
|
()
|
|
288
|
KESAMUDRAM
|
TS-32-006-013-010/010645
(KALWALA)
|
3632006000NRG24140620230513554
|
14/06/2023
|
Raamulu
|
3632006WL009525
|
Raamulu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088882
|
|
Raamulu
|
()
|
|
289
|
KESAMUDRAM
|
TS-32-006-013-010/010645
(KALWALA)
|
3632006000NRG24140620230513555
|
14/06/2023
|
Uppalamma
|
3632006WL009525
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088883
|
|
Uppalamma
|
()
|
|
290
|
KESAMUDRAM
|
TS-32-006-013-010/010646
(KALWALA)
|
3632006000NRG24140620230513556
|
14/06/2023
|
Chandrakala
|
3632006WL009525
|
Chandrakala
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088861
|
|
Chandrakala
|
()
|
|
291
|
KESAMUDRAM
|
TS-32-006-013-010/010648
(KALWALA)
|
3632006000NRG24140620230513557
|
14/06/2023
|
Narsamma
|
3632006WL009525
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
03/07/2023
|
|
2984089155
|
|
Narsamma
|
()
|
|
292
|
KESAMUDRAM
|
TS-32-006-013-010/010648
(KALWALA)
|
3632006000NRG24140620230513558
|
14/06/2023
|
Vanaja
|
3632006WL009525
|
Vanaja
|
50611201
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
03/07/2023
|
|
2984089156
|
|
Vanaja
|
()
|
|
293
|
KESAMUDRAM
|
TS-32-006-013-010/010650
(KALWALA)
|
3632006000NRG24140620230513560
|
14/06/2023
|
Rambabu
|
3632006WL009525
|
Rambabu
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
03/07/2023
|
|
2984089027
|
|
Rambabu
|
()
|
|
294
|
KESAMUDRAM
|
TS-32-006-013-010/010650
(KALWALA)
|
3632006000NRG24140620230513561
|
14/06/2023
|
Sunitha
|
3632006WL009525
|
Sunitha
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
03/07/2023
|
|
2984089157
|
|
Sunitha
|
()
|
|
295
|
KESAMUDRAM
|
TS-32-006-013-010/010664
(KALWALA)
|
3632006000NRG24140620230513562
|
14/06/2023
|
Dargayya
|
3632006WL009525
|
Dargayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089186
|
|
Dargayya
|
()
|
|
296
|
KESAMUDRAM
|
TS-32-006-013-010/010664
(KALWALA)
|
3632006000NRG24140620230513563
|
14/06/2023
|
Sooramba
|
3632006WL009525
|
Sooramba
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089187
|
|
Sooramba
|
()
|
|
297
|
KESAMUDRAM
|
TS-32-006-013-010/010674
(KALWALA)
|
3632006000NRG24140620230513564
|
14/06/2023
|
Mohan
|
3632006WL009525
|
Mohan
|
50611201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984089028
|
|
Mohan
|
()
|
|
298
|
KESAMUDRAM
|
TS-32-006-013-010/010674
(KALWALA)
|
3632006000NRG24140620230513565
|
14/06/2023
|
Srilatha
|
3632006WL009525
|
Srilatha
|
50611201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984089158
|
|
Srilatha
|
()
|
|
299
|
KESAMUDRAM
|
TS-32-006-013-010/010676
(KALWALA)
|
3632006000NRG24140620230513567
|
14/06/2023
|
Anjamma
|
3632006WL009525
|
Anjamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089159
|
|
Anjamma
|
()
|
|
300
|
KESAMUDRAM
|
TS-32-006-013-010/010676
(KALWALA)
|
3632006000NRG24140620230513566
|
14/06/2023
|
Raamulu
|
3632006WL009525
|
Raamulu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088862
|
|
Raamulu
|
()
|
|
301
|
KESAMUDRAM
|
TS-32-006-013-010/010679
(KALWALA)
|
3632006000NRG24140620230513568
|
14/06/2023
|
Chinnasailu
|
3632006WL009525
|
Chinnasailu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089160
|
|
Chinnasailu
|
()
|
|
302
|
KESAMUDRAM
|
TS-32-006-013-010/010679
(KALWALA)
|
3632006000NRG24140620230513569
|
14/06/2023
|
Manjula
|
3632006WL009525
|
Manjula
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089161
|
|
Manjula
|
()
|
|
303
|
KESAMUDRAM
|
TS-32-006-013-010/010680
(KALWALA)
|
3632006000NRG24140620230513571
|
14/06/2023
|
Aruna
|
3632006WL009525
|
Aruna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089163
|
|
Aruna
|
()
|
|
304
|
KESAMUDRAM
|
TS-32-006-013-010/010680
(KALWALA)
|
3632006000NRG24140620230513570
|
14/06/2023
|
Ravi
|
3632006WL009525
|
Ravi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089162
|
|
Ravi
|
()
|
|
305
|
KESAMUDRAM
|
TS-32-006-013-010/010682
(KALWALA)
|
3632006000NRG24140620230513572
|
14/06/2023
|
Saritha
|
3632006WL009525
|
Saritha
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089164
|
|
Saritha
|
()
|
|
306
|
KESAMUDRAM
|
TS-32-006-013-010/010684
(KALWALA)
|
3632006000NRG24140620230513573
|
14/06/2023
|
Vijaya
|
3632006WL009525
|
Vijaya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088863
|
|
Vijaya
|
()
|
|
307
|
KESAMUDRAM
|
TS-32-006-013-010/010685
(KALWALA)
|
3632006000NRG24140620230513574
|
14/06/2023
|
Hyma
|
3632006WL009525
|
Hyma
|
50611201
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
03/07/2023
|
|
2984088864
|
|
Hyma
|
()
|
|
308
|
KESAMUDRAM
|
TS-32-006-013-010/010686
(KALWALA)
|
3632006000NRG24140620230513575
|
14/06/2023
|
Yaakamma
|
3632006WL009525
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984088865
|
|
Yaakamma
|
()
|
|
309
|
KESAMUDRAM
|
TS-32-006-013-010/010692
(KALWALA)
|
3632006000NRG24140620230513576
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088866
|
|
Venkanna
|
()
|
|
310
|
KESAMUDRAM
|
TS-32-006-013-010/010692
(KALWALA)
|
3632006000NRG24140620230513577
|
14/06/2023
|
Yaadamma
|
3632006WL009525
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088867
|
|
Yaadamma
|
()
|
|
311
|
KESAMUDRAM
|
TS-32-006-013-010/010693
(KALWALA)
|
3632006000NRG24140620230513579
|
14/06/2023
|
Subhadra
|
3632006WL009525
|
Subhadra
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088868
|
|
Subhadra
|
()
|
|
312
|
KESAMUDRAM
|
TS-32-006-013-010/010693
(KALWALA)
|
3632006000NRG24140620230513578
|
14/06/2023
|
Uppalayya
|
3632006WL009525
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089165
|
|
Uppalayya
|
()
|
|
313
|
KESAMUDRAM
|
TS-32-006-013-010/010699
(KALWALA)
|
3632006000NRG24140620230513580
|
14/06/2023
|
Basha
|
3632006WL009525
|
Basha
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088916
|
|
Basha
|
()
|
|
314
|
KESAMUDRAM
|
TS-32-006-013-010/010699
(KALWALA)
|
3632006000NRG24140620230513581
|
14/06/2023
|
khazabee
|
3632006WL009525
|
khazabee
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088917
|
|
khazabee
|
()
|
|
315
|
KESAMUDRAM
|
TS-32-006-013-010/010700
(KALWALA)
|
3632006000NRG24140620230513582
|
14/06/2023
|
Veerabadram
|
3632006WL009525
|
Veerabadram
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088869
|
|
Veerabadram
|
()
|
|
316
|
KESAMUDRAM
|
TS-32-006-013-010/010701
(KALWALA)
|
3632006000NRG24140620230513584
|
14/06/2023
|
Naagalakshmi
|
3632006WL009525
|
Naagalakshmi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089166
|
|
Naagalakshmi
|
()
|
|
317
|
KESAMUDRAM
|
TS-32-006-013-010/010701
(KALWALA)
|
3632006000NRG24140620230513583
|
14/06/2023
|
Soorayya
|
3632006WL009525
|
Soorayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088899
|
|
Soorayya
|
()
|
|
318
|
KESAMUDRAM
|
TS-32-006-013-010/010702
(KALWALA)
|
3632006000NRG24140620230513585
|
14/06/2023
|
Ilaiah
|
3632006WL009525
|
Ilaiah
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089032
|
|
Ilaiah
|
()
|
|
319
|
KESAMUDRAM
|
TS-32-006-013-010/010702
(KALWALA)
|
3632006000NRG24140620230513586
|
14/06/2023
|
Sujatha
|
3632006WL009525
|
Sujatha
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089167
|
|
Sujatha
|
()
|
|
320
|
KESAMUDRAM
|
TS-32-006-013-010/010704
(KALWALA)
|
3632006000NRG24140620230513587
|
14/06/2023
|
Mangamma
|
3632006WL009525
|
Mangamma
|
50611201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2984088870
|
|
Mangamma
|
()
|
|
321
|
KESAMUDRAM
|
TS-32-006-013-010/010710
(KALWALA)
|
3632006000NRG24140620230513588
|
14/06/2023
|
Jyoti
|
3632006WL009525
|
Jyoti
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089168
|
|
Jyoti
|
()
|
|
322
|
KESAMUDRAM
|
TS-32-006-013-010/010710
(KALWALA)
|
3632006000NRG24140620230513589
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089169
|
|
Venkanna
|
()
|
|
323
|
KESAMUDRAM
|
TS-32-006-013-010/010714
(KALWALA)
|
3632006000NRG24140620230513590
|
14/06/2023
|
Rama
|
3632006WL009525
|
Rama
|
50611201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984089170
|
|
Rama
|
()
|
|
324
|
KESAMUDRAM
|
TS-32-006-013-010/010714
(KALWALA)
|
3632006000NRG24140620230513591
|
14/06/2023
|
Yaakanna
|
3632006WL009525
|
Yaakanna
|
50611201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984089171
|
|
Yaakanna
|
()
|
|
325
|
KESAMUDRAM
|
TS-32-006-013-010/010719
(KALWALA)
|
3632006000NRG24140620230513592
|
14/06/2023
|
Veeranna
|
3632006WL009525
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
03/07/2023
|
|
2984089212
|
|
Veeranna
|
()
|
|
326
|
KESAMUDRAM
|
TS-32-006-013-010/010723
(KALWALA)
|
3632006000NRG24140620230513594
|
14/06/2023
|
Andamma
|
3632006WL009525
|
Andamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089172
|
|
Andamma
|
()
|
|
327
|
KESAMUDRAM
|
TS-32-006-013-010/010723
(KALWALA)
|
3632006000NRG24140620230513593
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088871
|
|
Venkanna
|
()
|
|
328
|
KESAMUDRAM
|
TS-32-006-013-010/010724
(KALWALA)
|
3632006000NRG24140620230513595
|
14/06/2023
|
Nalini
|
3632006WL009525
|
Nalini
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984088915
|
|
Nalini
|
()
|
|
329
|
KESAMUDRAM
|
TS-32-006-013-010/010730
(KALWALA)
|
3632006000NRG24140620230513598
|
14/06/2023
|
Aruna
|
3632006WL009525
|
Aruna
|
50611201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
03/07/2023
|
|
2984088900
|
|
Aruna
|
()
|
|
330
|
KESAMUDRAM
|
TS-32-006-013-010/010756
(KALWALA)
|
3632006000NRG24140620230513599
|
14/06/2023
|
Padmaja
|
3632006WL009525
|
Padmaja
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984088872
|
|
Padmaja
|
()
|
|
331
|
KESAMUDRAM
|
TS-32-006-013-010/010759
(KALWALA)
|
3632006000NRG24140620230513600
|
14/06/2023
|
Raaju
|
3632006WL009525
|
Raaju
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089173
|
|
Raaju
|
()
|
|
332
|
KESAMUDRAM
|
TS-32-006-013-010/010759
(KALWALA)
|
3632006000NRG24140620230513601
|
14/06/2023
|
Srimati
|
3632006WL009525
|
Srimati
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089174
|
|
Srimati
|
()
|
|
333
|
KESAMUDRAM
|
TS-32-006-013-010/010763
(KALWALA)
|
3632006000NRG24140620230513602
|
14/06/2023
|
Somakka
|
3632006WL009525
|
Somakka
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984088873
|
|
Somakka
|
()
|
|
334
|
KESAMUDRAM
|
TS-32-006-013-010/010764
(KALWALA)
|
3632006000NRG24140620230513603
|
14/06/2023
|
Naaganna
|
3632006WL009525
|
Naaganna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088959
|
|
Naaganna
|
()
|
|
335
|
KESAMUDRAM
|
TS-32-006-013-010/010764
(KALWALA)
|
3632006000NRG24140620230513604
|
14/06/2023
|
Yaakalaxmi
|
3632006WL009525
|
Yaakalaxmi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088960
|
|
Yaakalaxmi
|
()
|
|
336
|
KESAMUDRAM
|
TS-32-006-013-010/010766
(KALWALA)
|
3632006000NRG24140620230513605
|
14/06/2023
|
Nirmala
|
3632006WL009525
|
Nirmala
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088881
|
|
Nirmala
|
()
|
|
337
|
KESAMUDRAM
|
TS-32-006-013-010/010767
(KALWALA)
|
3632006000NRG24140620230513606
|
14/06/2023
|
Mahendar
|
3632006WL009525
|
Mahendar
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089176
|
|
Mahendar
|
()
|
|
338
|
KESAMUDRAM
|
TS-32-006-013-010/010768
(KALWALA)
|
3632006000NRG24140620230513607
|
14/06/2023
|
Bucchamma
|
3632006WL009525
|
Bucchamma
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089188
|
|
Bucchamma
|
()
|
|
339
|
KESAMUDRAM
|
TS-32-006-013-010/010768
(KALWALA)
|
3632006000NRG24140620230513608
|
14/06/2023
|
Raaju
|
3632006WL009525
|
Raaju
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984088947
|
|
Raaju
|
()
|
|
340
|
KESAMUDRAM
|
TS-32-006-013-010/010768
(KALWALA)
|
3632006000NRG24140620230513609
|
14/06/2023
|
Ramu
|
3632006WL009525
|
Ramu
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984088874
|
|
Ramu
|
()
|
|
341
|
KESAMUDRAM
|
TS-32-006-013-010/010769
(KALWALA)
|
3632006000NRG24140620230513610
|
14/06/2023
|
Shrinivas
|
3632006WL009525
|
Shrinivas
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089177
|
|
Shrinivas
|
()
|
|
342
|
KESAMUDRAM
|
TS-32-006-013-010/010770
(KALWALA)
|
3632006000NRG24140620230513611
|
14/06/2023
|
Badramma
|
3632006WL009525
|
Badramma
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089178
|
|
Badramma
|
()
|
|
343
|
KESAMUDRAM
|
TS-32-006-013-010/010774
(KALWALA)
|
3632006000NRG24140620230513612
|
14/06/2023
|
Ranganayakamma
|
3632006WL009525
|
Ranganayakamma
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984088896
|
|
Ranganayakamma
|
()
|
|
344
|
KESAMUDRAM
|
TS-32-006-013-010/010778
(KALWALA)
|
3632006000NRG24140620230513614
|
14/06/2023
|
Renuka
|
3632006WL009525
|
Renuka
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089179
|
|
Renuka
|
()
|
|
345
|
KESAMUDRAM
|
TS-32-006-013-010/010778
(KALWALA)
|
3632006000NRG24140620230513613
|
14/06/2023
|
Yashoda
|
3632006WL009525
|
Yashoda
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984089175
|
|
Yashoda
|
()
|
|
346
|
KESAMUDRAM
|
TS-32-006-013-010/010785
(KALWALA)
|
3632006000NRG24140620230513616
|
14/06/2023
|
Padma
|
3632006WL009525
|
Padma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088875
|
|
Padma
|
()
|
|
347
|
KESAMUDRAM
|
TS-32-006-013-010/010785
(KALWALA)
|
3632006000NRG24140620230513617
|
14/06/2023
|
Suryanaaraayana
|
3632006WL009525
|
Suryanaaraayana
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088967
|
|
Suryanaaraayana
|
()
|
|
348
|
KESAMUDRAM
|
TS-32-006-013-010/010787
(KALWALA)
|
3632006000NRG24140620230513619
|
14/06/2023
|
Haimavati
|
3632006WL009525
|
Haimavati
|
50611201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2984088898
|
|
Haimavati
|
()
|
|
349
|
KESAMUDRAM
|
TS-32-006-013-010/010787
(KALWALA)
|
3632006000NRG24140620230513618
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2984088901
|
|
Venkanna
|
()
|
|
350
|
KESAMUDRAM
|
TS-32-006-013-010/010788
(KALWALA)
|
3632006000NRG24140620230513620
|
14/06/2023
|
Kaantamma
|
3632006WL009525
|
Kaantamma
|
50611201
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
03/07/2023
|
|
2984089189
|
|
Kaantamma
|
()
|
|
351
|
KESAMUDRAM
|
TS-32-006-013-010/010789
(KALWALA)
|
3632006000NRG24140620230513621
|
14/06/2023
|
Ramesh
|
3632006WL009525
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
03/07/2023
|
|
2984089190
|
|
Ramesh
|
()
|
|
352
|
KESAMUDRAM
|
TS-32-006-013-010/010790
(KALWALA)
|
3632006000NRG24140620230513622
|
14/06/2023
|
Narayana Reddy
|
3632006WL009525
|
Narayana Reddy
|
50611201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2984088920
|
|
Narayana Reddy
|
()
|
|
353
|
KESAMUDRAM
|
TS-32-006-013-010/010790
(KALWALA)
|
3632006000NRG24140620230513623
|
14/06/2023
|
Shreelata
|
3632006WL009525
|
Shreelata
|
50611201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2984089180
|
|
Shreelata
|
()
|
|
354
|
KESAMUDRAM
|
TS-32-006-013-010/010792
(KALWALA)
|
3632006000NRG24140620230513626
|
14/06/2023
|
Andamma
|
3632006WL009525
|
Andamma
|
50611201
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
03/07/2023
|
|
2984089191
|
|
Andamma
|
()
|
|
355
|
KESAMUDRAM
|
TS-32-006-013-010/010793
(KALWALA)
|
3632006000NRG24140620230513627
|
14/06/2023
|
Pushpalatha
|
3632006WL009525
|
Pushpalatha
|
50611201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2984089181
|
|
Pushpalatha
|
()
|
|
356
|
KESAMUDRAM
|
TS-32-006-013-010/010795
(KALWALA)
|
3632006000NRG24140620230513629
|
14/06/2023
|
Narsimha Reddy
|
3632006WL009525
|
Narsimha Reddy
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088876
|
|
Narsimha Reddy
|
()
|
|
357
|
KESAMUDRAM
|
TS-32-006-013-010/010795
(KALWALA)
|
3632006000NRG24140620230513630
|
14/06/2023
|
Upendra
|
3632006WL009525
|
Upendra
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088877
|
|
Upendra
|
()
|
|
358
|
KESAMUDRAM
|
TS-32-006-013-010/010796
(KALWALA)
|
3632006000NRG24140620230513631
|
14/06/2023
|
Damodar
|
3632006WL009525
|
Damodar
|
50611201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2984088921
|
|
Damodar
|
()
|
|
359
|
KESAMUDRAM
|
TS-32-006-013-010/010801
(KALWALA)
|
3632006000NRG24140620230513632
|
14/06/2023
|
Manjula
|
3632006WL009525
|
Manjula
|
50611201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2984088972
|
|
Manjula
|
()
|
|
360
|
KESAMUDRAM
|
TS-32-006-013-010/010801
(KALWALA)
|
3632006000NRG24140620230513633
|
14/06/2023
|
padma
|
3632006WL009525
|
padma
|
50611201
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
03/07/2023
|
|
2984089182
|
|
padma
|
()
|
|
361
|
KESAMUDRAM
|
TS-32-006-013-010/010802
(KALWALA)
|
3632006000NRG24140620230513634
|
14/06/2023
|
Gopal Reddy
|
3632006WL009525
|
Gopal Reddy
|
50611201
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2984088978
|
|
Gopal Reddy
|
()
|
|
362
|
KESAMUDRAM
|
TS-32-006-013-010/010802
(KALWALA)
|
3632006000NRG24140620230513635
|
14/06/2023
|
Rama Devi
|
3632006WL009525
|
Rama Devi
|
50611201
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2984088979
|
|
Rama Devi
|
()
|
|
363
|
KESAMUDRAM
|
TS-32-006-013-010/010807
(KALWALA)
|
3632006000NRG24140620230513637
|
14/06/2023
|
Jagan
|
3632006WL009525
|
Jagan
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089005
|
|
Jagan
|
()
|
|
364
|
KESAMUDRAM
|
TS-32-006-013-010/010807
(KALWALA)
|
3632006000NRG24140620230513636
|
14/06/2023
|
Padma
|
3632006WL009525
|
Padma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089183
|
|
Padma
|
()
|
|
365
|
KESAMUDRAM
|
TS-32-006-013-010/010814
(KALWALA)
|
3632006000NRG24140620230513638
|
14/06/2023
|
Mamatha
|
3632006WL009525
|
Mamatha
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
03/07/2023
|
|
2984088878
|
|
Mamatha
|
()
|
|
366
|
KESAMUDRAM
|
TS-32-006-013-010/010818
(KALWALA)
|
3632006000NRG24140620230513640
|
14/06/2023
|
Venkanna
|
3632006WL009525
|
Venkanna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088879
|
|
Venkanna
|
()
|
|
367
|
KESAMUDRAM
|
TS-32-006-013-010/010821
(KALWALA)
|
3632006000NRG24140620230513641
|
14/06/2023
|
Sridevi
|
3632006WL009525
|
Sridevi
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984088946
|
|
Sridevi
|
()
|
|
368
|
KESAMUDRAM
|
TS-32-006-013-010/010835
(KALWALA)
|
3632006000NRG24140620230513643
|
14/06/2023
|
swaroopa
|
3632006WL009525
|
swaroopa
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088902
|
|
swaroopa
|
()
|
|
369
|
KESAMUDRAM
|
TS-32-006-013-010/010838
(KALWALA)
|
3632006000NRG24140620230513644
|
14/06/2023
|
Ganga
|
3632006WL009525
|
Ganga
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088880
|
|
Ganga
|
()
|
|
370
|
KESAMUDRAM
|
TS-32-006-013-010/010853
(KALWALA)
|
3632006000NRG24140620230513645
|
14/06/2023
|
sanpath kumar
|
3632006WL009525
|
sanpath kumar
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089042
|
|
sanpath kumar
|
()
|
|
371
|
KESAMUDRAM
|
TS-32-006-013-010/010855
(KALWALA)
|
3632006000NRG24140620230513646
|
14/06/2023
|
srinu
|
3632006WL009525
|
srinu
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089010
|
|
srinu
|
()
|
|
372
|
KESAMUDRAM
|
TS-32-006-013-010/010855
(KALWALA)
|
3632006000NRG24140620230513647
|
14/06/2023
|
swaroopa
|
3632006WL009525
|
swaroopa
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089011
|
|
swaroopa
|
()
|
|
373
|
KESAMUDRAM
|
TS-32-006-013-010/010858
(KALWALA)
|
3632006000NRG24140620230513649
|
14/06/2023
|
jyothi
|
3632006WL009525
|
jyothi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088969
|
|
jyothi
|
()
|
|
374
|
KESAMUDRAM
|
TS-32-006-013-010/010858
(KALWALA)
|
3632006000NRG24140620230513648
|
14/06/2023
|
lingamurthy
|
3632006WL009525
|
lingamurthy
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088968
|
|
lingamurthy
|
()
|
|
375
|
KESAMUDRAM
|
TS-32-006-013-010/010861
(KALWALA)
|
3632006000NRG24140620230513650
|
14/06/2023
|
naresh
|
3632006WL009525
|
naresh
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2984088970
|
|
naresh
|
()
|
|
376
|
KESAMUDRAM
|
TS-32-006-013-010/010862
(KALWALA)
|
3632006000NRG24140620230513651
|
14/06/2023
|
anjaiah
|
3632006WL009525
|
anjaiah
|
50611201
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2984088973
|
|
anjaiah
|
()
|
|
377
|
KESAMUDRAM
|
TS-32-006-013-010/010862
(KALWALA)
|
3632006000NRG24140620230513652
|
14/06/2023
|
laxmi narsamma
|
3632006WL009525
|
laxmi narsamma
|
50611201
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2984088974
|
|
laxmi narsamma
|
()
|
|
378
|
KESAMUDRAM
|
TS-32-006-013-010/010867
(KALWALA)
|
3632006000NRG24140620230513654
|
14/06/2023
|
padma
|
3632006WL009525
|
padma
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089046
|
|
padma
|
()
|
|
379
|
KESAMUDRAM
|
TS-32-006-013-010/010867
(KALWALA)
|
3632006000NRG24140620230513653
|
14/06/2023
|
sathyanarayana
|
3632006WL009525
|
sathyanarayana
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089045
|
|
sathyanarayana
|
()
|
|
380
|
KESAMUDRAM
|
TS-32-006-013-010/010868
(KALWALA)
|
3632006000NRG24140620230513656
|
14/06/2023
|
badhru
|
3632006WL009525
|
badhru
|
50611201
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2984088982
|
|
badhru
|
()
|
|
381
|
KESAMUDRAM
|
TS-32-006-013-010/010868
(KALWALA)
|
3632006000NRG24140620230513655
|
14/06/2023
|
devi
|
3632006WL009525
|
devi
|
50611201
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2984088981
|
|
devi
|
()
|
|
382
|
KESAMUDRAM
|
TS-32-006-013-010/010869
(KALWALA)
|
3632006000NRG24140620230513658
|
14/06/2023
|
kanthi
|
3632006WL009525
|
kanthi
|
50611201
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2984088984
|
|
kanthi
|
()
|
|
383
|
KESAMUDRAM
|
TS-32-006-013-010/010869
(KALWALA)
|
3632006000NRG24140620230513657
|
14/06/2023
|
pulsingh
|
3632006WL009525
|
pulsingh
|
50611201
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/07/2023
|
|
2984088983
|
|
pulsingh
|
()
|
|
384
|
KESAMUDRAM
|
TS-32-006-013-010/010871
(KALWALA)
|
3632006000NRG24140620230513659
|
14/06/2023
|
bulli
|
3632006WL009525
|
bulli
|
50611201
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2984088977
|
|
bulli
|
()
|
|
385
|
KESAMUDRAM
|
TS-32-006-013-010/010875
(KALWALA)
|
3632006000NRG24140620230513661
|
14/06/2023
|
kalyani
|
3632006WL009525
|
kalyani
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
03/07/2023
|
|
2984089034
|
|
kalyani
|
()
|
|
386
|
KESAMUDRAM
|
TS-32-006-013-010/010889
(KALWALA)
|
3632006000NRG24140620230513662
|
14/06/2023
|
durgaiah
|
3632006WL009525
|
durgaiah
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089035
|
|
durgaiah
|
()
|
|
387
|
KESAMUDRAM
|
TS-32-006-013-010/010960
(KALWALA)
|
3632006000NRG24140620230513667
|
14/06/2023
|
Mallayya
|
3632006WL009525
|
Mallayya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089223
|
|
Mallayya
|
()
|
|
388
|
KESAMUDRAM
|
TS-32-006-013-010/010960
(KALWALA)
|
3632006000NRG24140620230513668
|
14/06/2023
|
Sunanda
|
3632006WL009525
|
Sunanda
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088908
|
|
Sunanda
|
()
|
|
389
|
KESAMUDRAM
|
TS-32-006-013-010/010966
(KALWALA)
|
3632006000NRG24140620230513669
|
14/06/2023
|
Biksham
|
3632006WL009525
|
Biksham
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089129
|
|
Biksham
|
()
|
|
390
|
KESAMUDRAM
|
TS-32-006-013-010/010966
(KALWALA)
|
3632006000NRG24140620230513670
|
14/06/2023
|
Upendra
|
3632006WL009525
|
Upendra
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089128
|
|
Upendra
|
()
|
|
391
|
KESAMUDRAM
|
TS-32-006-013-010/010967
(KALWALA)
|
3632006000NRG24140620230513672
|
14/06/2023
|
srilatha
|
3632006WL009525
|
srilatha
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088938
|
|
srilatha
|
()
|
|
392
|
KESAMUDRAM
|
TS-32-006-013-010/010967
(KALWALA)
|
3632006000NRG24140620230513671
|
14/06/2023
|
vijender
|
3632006WL009525
|
vijender
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089205
|
|
vijender
|
()
|
|
393
|
KESAMUDRAM
|
TS-32-006-013-010/010968
(KALWALA)
|
3632006000NRG24140620230513673
|
14/06/2023
|
sumalata
|
3632006WL009525
|
sumalata
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089195
|
|
sumalata
|
()
|
|
394
|
KESAMUDRAM
|
TS-32-006-013-010/010991
(KALWALA)
|
3632006000NRG24140620230513677
|
14/06/2023
|
Ramesh
|
3632006WL009525
|
Ramesh
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089048
|
|
Ramesh
|
()
|
|
395
|
KESAMUDRAM
|
TS-32-006-013-010/010991
(KALWALA)
|
3632006000NRG24140620230513678
|
14/06/2023
|
Sarita
|
3632006WL009525
|
Sarita
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2984089047
|
|
Sarita
|
()
|
|
396
|
KESAMUDRAM
|
TS-32-006-013-010/010996
(KALWALA)
|
3632006000NRG24140620230513679
|
14/06/2023
|
LAKSHMI
|
3632006WL009525
|
LAKSHMI
|
50611201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984089143
|
|
LAKSHMI
|
()
|
|
397
|
KESAMUDRAM
|
TS-32-006-013-010/010996
(KALWALA)
|
3632006000NRG24140620230513680
|
14/06/2023
|
Uppalayya
|
3632006WL009525
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984089144
|
|
Uppalayya
|
()
|
|
398
|
KESAMUDRAM
|
TS-32-006-013-010/011013
(KALWALA)
|
3632006000NRG24140620230513684
|
14/06/2023
|
renuka
|
3632006WL009525
|
renuka
|
50611201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2984088912
|
|
renuka
|
()
|
|
399
|
KESAMUDRAM
|
TS-32-006-013-010/011016
(KALWALA)
|
3632006000NRG24140620230513685
|
14/06/2023
|
Ashok
|
3632006WL009525
|
Ashok
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2984088925
|
|
Ashok
|
()
|
|
400
|
KESAMUDRAM
|
TS-32-006-013-010/011021
(KALWALA)
|
3632006000NRG24140620230513686
|
14/06/2023
|
Umaadevi
|
3632006WL009525
|
Umaadevi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984088936
|
|
Umaadevi
|
()
|
|
401
|
KESAMUDRAM
|
TS-32-006-013-010/011022
(KALWALA)
|
3632006000NRG24140620230513688
|
14/06/2023
|
Anil
|
3632006WL009525
|
Anil
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089202
|
|
Anil
|
()
|
|
402
|
KESAMUDRAM
|
TS-32-006-013-010/011022
(KALWALA)
|
3632006000NRG24140620230513687
|
14/06/2023
|
Upendra
|
3632006WL009525
|
Upendra
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089203
|
|
Upendra
|
()
|
|
403
|
KESAMUDRAM
|
TS-32-006-013-010/011031
(KALWALA)
|
3632006000NRG24140620230513690
|
14/06/2023
|
Rama
|
3632006WL009525
|
Rama
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089098
|
|
Rama
|
()
|
|
404
|
KESAMUDRAM
|
TS-32-006-013-010/011031
(KALWALA)
|
3632006000NRG24140620230513689
|
14/06/2023
|
Ravi
|
3632006WL009525
|
Ravi
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089099
|
|
Ravi
|
()
|
|
405
|
KESAMUDRAM
|
TS-32-006-013-010/011039
(KALWALA)
|
3632006000NRG24140620230513693
|
14/06/2023
|
Rajita
|
3632006WL009525
|
Rajita
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089033
|
|
Rajita
|
()
|
|
406
|
KESAMUDRAM
|
TS-32-006-013-010/011040
(KALWALA)
|
3632006000NRG24140620230513694
|
14/06/2023
|
Munni
|
3632006WL009525
|
Munni
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984089124
|
|
Munni
|
()
|
|
407
|
KESAMUDRAM
|
TS-32-006-013-010/011049
(KALWALA)
|
3632006000NRG24140620230513695
|
14/06/2023
|
Srilata
|
3632006WL009525
|
Srilata
|
50611201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984089004
|
|
Srilata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380081
|
380081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380081
|
380081
|
|
|
|
|
|
|
|