|
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-32-006-006-005/010216
(UPPARAPALLE)
|
3632006000NRG24260520230302352
|
26/05/2023
|
Kalamma
|
3632006WL006823
|
Kalamma
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064752228
|
|
Kalamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-006-005/010216
(UPPARAPALLE)
|
3632006000NRG24260520230302353
|
26/05/2023
|
Saidulu
|
3632006WL006823
|
Saidulu
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064752285
|
|
Saidulu
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-006-005/010374
(UPPARAPALLE)
|
3632006000NRG24260520230302354
|
26/05/2023
|
Mallamma
|
3632006WL006823
|
Mallamma
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064752229
|
|
Mallamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-006-005/010401
(UPPARAPALLE)
|
3632006000NRG24260520230302355
|
26/05/2023
|
Rukkamma
|
3632006WL006823
|
Rukkamma
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064752230
|
|
Rukkamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-006-005/010401
(UPPARAPALLE)
|
3632006000NRG24260520230302356
|
26/05/2023
|
Yaadagiri
|
3632006WL006823
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064752255
|
|
Yaadagiri
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-006-005/010549
(UPPARAPALLE)
|
3632006000NRG24260520230302357
|
26/05/2023
|
Veerabadram
|
3632006WL006823
|
Veerabadram
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064752282
|
|
Veerabadram
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-006-005/010617
(UPPARAPALLE)
|
3632006000NRG24260520230302358
|
26/05/2023
|
Aagamma
|
3632006WL006823
|
Aagamma
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064752227
|
|
Aagamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-006-005/010798
(UPPARAPALLE)
|
3632006000NRG24260520230302359
|
26/05/2023
|
Nagamma
|
3632006WL006823
|
Nagamma
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064752279
|
|
Nagamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-006-005/011051
(UPPARAPALLE)
|
3632006000NRG24260520230302360
|
26/05/2023
|
satyanaarayana
|
3632006WL006823
|
satyanaarayana
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064752281
|
|
satyanaarayana
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-006-005/011051
(UPPARAPALLE)
|
3632006000NRG24260520230302361
|
26/05/2023
|
spandana
|
3632006WL006823
|
spandana
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064752280
|
|
spandana
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-009-007/010183
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301718
|
26/05/2023
|
Gammi
|
3632006WL006808
|
Gammi
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752231
|
|
Gammi
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-009-007/010197
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301721
|
26/05/2023
|
Bichamma
|
3632006WL006808
|
Bichamma
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752267
|
|
Bichamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-009-007/010197
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301720
|
26/05/2023
|
Raamulu
|
3632006WL006808
|
Raamulu
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752237
|
|
Raamulu
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-009-007/010205
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301723
|
26/05/2023
|
Chandru
|
3632006WL006808
|
Chandru
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752269
|
|
Chandru
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-009-007/010205
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301722
|
26/05/2023
|
Saroja
|
3632006WL006808
|
Saroja
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752268
|
|
Saroja
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-009-007/010221
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301724
|
26/05/2023
|
Daurjan
|
3632006WL006808
|
Daurjan
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752238
|
|
Daurjan
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-009-007/010221
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301725
|
26/05/2023
|
Naarayanna
|
3632006WL006808
|
Naarayanna
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752239
|
|
Naarayanna
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-009-007/010221
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301726
|
26/05/2023
|
Shantamma
|
3632006WL006808
|
Shantamma
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752270
|
|
Shantamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-009-007/010222
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301727
|
26/05/2023
|
Laalu
|
3632006WL006808
|
Laalu
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752265
|
|
Laalu
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-009-007/010258
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301730
|
26/05/2023
|
Badru
|
3632006WL006808
|
Badru
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752241
|
|
Badru
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-009-007/010258
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301729
|
26/05/2023
|
Neelamma
|
3632006WL006808
|
Neelamma
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752240
|
|
Neelamma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-009-007/010269
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301734
|
26/05/2023
|
Bucchal
|
3632006WL006808
|
Bucchal
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752266
|
|
Bucchal
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-009-007/010269
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301733
|
26/05/2023
|
Shanker
|
3632006WL006808
|
Shanker
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752271
|
|
Shanker
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-009-007/010270
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301736
|
26/05/2023
|
Badri
|
3632006WL006808
|
Badri
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752273
|
|
Badri
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-009-007/010270
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301735
|
26/05/2023
|
Pantulu
|
3632006WL006808
|
Pantulu
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752272
|
|
Pantulu
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-009-007/010284
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301737
|
26/05/2023
|
Magia
|
3632006WL006808
|
Magia
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752242
|
|
Magia
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-009-007/010284
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301738
|
26/05/2023
|
Sakku
|
3632006WL006808
|
Sakku
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752243
|
|
Sakku
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-009-007/010290
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301739
|
26/05/2023
|
Srinu
|
3632006WL006808
|
Srinu
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752245
|
|
Srinu
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-009-007/010291
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301740
|
26/05/2023
|
Eeranna
|
3632006WL006808
|
Eeranna
|
50611201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
05/07/2023
|
|
3064752246
|
|
Eeranna
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-009-007/010291
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301741
|
26/05/2023
|
Neji
|
3632006WL006808
|
Neji
|
50611201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
05/07/2023
|
|
3064752247
|
|
Neji
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-009-007/010325
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301742
|
26/05/2023
|
Jaamla
|
3632006WL006808
|
Jaamla
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752248
|
|
Jaamla
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-009-007/010325
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301743
|
26/05/2023
|
Pammi
|
3632006WL006808
|
Pammi
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752249
|
|
Pammi
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-009-007/010326
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301745
|
26/05/2023
|
Bojya
|
3632006WL006808
|
Bojya
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752262
|
|
Bojya
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-009-007/010326
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301744
|
26/05/2023
|
Laxmi
|
3632006WL006808
|
Laxmi
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752256
|
|
Laxmi
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-009-007/010329
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301747
|
26/05/2023
|
Jaadya
|
3632006WL006808
|
Jaadya
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752251
|
|
Jaadya
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-009-007/010329
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301746
|
26/05/2023
|
Laxmi
|
3632006WL006808
|
Laxmi
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752250
|
|
Laxmi
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-009-007/010330
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301751
|
26/05/2023
|
Lalitha
|
3632006WL006808
|
Lalitha
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752275
|
|
Lalitha
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-009-007/010330
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301750
|
26/05/2023
|
Venkanna
|
3632006WL006808
|
Venkanna
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752274
|
|
Venkanna
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-009-007/010341
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301752
|
26/05/2023
|
Venkanna
|
3632006WL006808
|
Venkanna
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752258
|
|
Venkanna
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-009-007/010353
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301755
|
26/05/2023
|
Baalu
|
3632006WL006808
|
Baalu
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752252
|
|
Baalu
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-009-007/010353
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301756
|
26/05/2023
|
Sujata
|
3632006WL006808
|
Sujata
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752253
|
|
Sujata
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-009-007/010355
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301757
|
26/05/2023
|
Kamili
|
3632006WL006808
|
Kamili
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752254
|
|
Kamili
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-009-007/010358
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301759
|
26/05/2023
|
Kaila
|
3632006WL006808
|
Kaila
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752233
|
|
Kaila
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-009-007/010358
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301758
|
26/05/2023
|
Shankar
|
3632006WL006808
|
Shankar
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752232
|
|
Shankar
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-009-007/010360
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301760
|
26/05/2023
|
Bicayya
|
3632006WL006808
|
Bicayya
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752234
|
|
Bicayya
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-009-007/010360
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301761
|
26/05/2023
|
Sujaata
|
3632006WL006808
|
Sujaata
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752235
|
|
Sujaata
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-009-007/010708
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301763
|
26/05/2023
|
Mangamma
|
3632006WL006808
|
Mangamma
|
50611201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
05/07/2023
|
|
3064752277
|
|
Mangamma
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-009-007/010708
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301762
|
26/05/2023
|
Vaagya
|
3632006WL006808
|
Vaagya
|
50611201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
05/07/2023
|
|
3064752276
|
|
Vaagya
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-009-007/010883
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301768
|
26/05/2023
|
Kammli
|
3632006WL006808
|
Kammli
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752259
|
|
Kammli
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-009-007/010885
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301769
|
26/05/2023
|
Dharma
|
3632006WL006808
|
Dharma
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752260
|
|
Dharma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-009-007/011158
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301775
|
26/05/2023
|
komali
|
3632006WL006808
|
komali
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752294
|
|
komali
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-009-007/011162
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301776
|
26/05/2023
|
Kaila
|
3632006WL006808
|
Kaila
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752244
|
|
Kaila
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-009-007/011163
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301777
|
26/05/2023
|
Harita
|
3632006WL006808
|
Harita
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752236
|
|
Harita
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-009-007/011176
(MAHAMOODPATNAM)
|
3632006000NRG24260520230301779
|
26/05/2023
|
Venkanna
|
3632006WL006808
|
Venkanna
|
50611201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064752261
|
|
Venkanna
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-011-008/011263
(INUGURTHY)
|
3632006000NRG24260520230305742
|
26/05/2023
|
Agaiah
|
3632006WL006867
|
Agaiah
|
50611201
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
05/07/2023
|
|
3064752257
|
|
Agaiah
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-037-001/040014
(LALU THANDA)
|
3632006000NRG24260520230305825
|
26/05/2023
|
Lakshmi
|
3632006WL006867
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064752291
|
|
Lakshmi
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-037-001/040014
(LALU THANDA)
|
3632006000NRG24260520230305824
|
26/05/2023
|
Raamji
|
3632006WL006867
|
Raamji
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064752290
|
|
Raamji
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-037-001/040024
(LALU THANDA)
|
3632006000NRG24260520230305826
|
26/05/2023
|
Kamali
|
3632006WL006867
|
Kamali
|
50611201
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
05/07/2023
|
|
3064752296
|
|
Kamali
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-037-001/040057
(LALU THANDA)
|
3632006000NRG24260520230305833
|
26/05/2023
|
Sevya
|
3632006WL006867
|
Sevya
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064752292
|
|
Sevya
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-037-001/040057
(LALU THANDA)
|
3632006000NRG24260520230305834
|
26/05/2023
|
Vaali
|
3632006WL006867
|
Vaali
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064752286
|
|
Vaali
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-037-001/040069
(LALU THANDA)
|
3632006000NRG24260520230305837
|
26/05/2023
|
Mamjula
|
3632006WL006867
|
Mamjula
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064752295
|
|
Mamjula
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-037-001/040072
(LALU THANDA)
|
3632006000NRG24260520230305839
|
26/05/2023
|
Kousali
|
3632006WL006867
|
Kousali
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064752293
|
|
Kousali
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-037-001/040072
(LALU THANDA)
|
3632006000NRG24260520230305838
|
26/05/2023
|
Raamulu
|
3632006WL006867
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064752287
|
|
Raamulu
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-037-001/040073
(LALU THANDA)
|
3632006000NRG24260520230305840
|
26/05/2023
|
Veeranna
|
3632006WL006867
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
05/07/2023
|
|
3064752288
|
|
Veeranna
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-037-001/040073
(LALU THANDA)
|
3632006000NRG24260520230305841
|
26/05/2023
|
Vijaya
|
3632006WL006867
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
05/07/2023
|
|
3064752284
|
|
Vijaya
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-037-001/040080
(LALU THANDA)
|
3632006000NRG24260520230305842
|
26/05/2023
|
Ravi
|
3632006WL006867
|
Ravi
|
50611201
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
05/07/2023
|
|
3064752289
|
|
Ravi
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-038-000/140017
(CAMP THANDA)
|
3632006000NRG24260520230303711
|
26/05/2023
|
veena
|
3632006WL006841
|
veena
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3064752278
|
|
veena
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-039-000/070639
(NARAYANAPURAM)
|
3632006000NRG24260520230304180
|
26/05/2023
|
bujji
|
3632006WL006853
|
bujji
|
50611201
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
05/07/2023
|
|
3064752263
|
|
bujji
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-039-000/070639
(NARAYANAPURAM)
|
3632006000NRG24260520230304181
|
26/05/2023
|
viranna
|
3632006WL006853
|
viranna
|
50611201
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
05/07/2023
|
|
3064752264
|
|
viranna
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-039-000/070698
(NARAYANAPURAM)
|
3632006000NRG24260520230304191
|
26/05/2023
|
kamalamma
|
3632006WL006853
|
kamalamma
|
50611201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
05/07/2023
|
|
3064752283
|
|
kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59655
|
59655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59655
|
59655
|
|
|
|
|
|
|
|