S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KESAMUDRAM
|
TS-32-006-002-002/010002 (INTIKANNE)
|
3632006000NRG24110320241033744
|
11/03/2024
|
Venkanna
|
3632006WL035906
|
Venkanna
|
50611201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939008286
|
|
Venkanna
|
()
|
2
|
KESAMUDRAM
|
TS-32-006-002-002/010002 (INTIKANNE)
|
3632006000NRG24110320241033745
|
11/03/2024
|
Venkatalakshmi
|
3632006WL035906
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939008287
|
|
Venkatalakshmi
|
()
|
3
|
KESAMUDRAM
|
TS-32-006-002-002/010025 (INTIKANNE)
|
3632006000NRG24110320241033755
|
11/03/2024
|
Komarayya
|
3632006WL035906
|
Komarayya
|
50611201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939008289
|
|
Komarayya
|
()
|
4
|
KESAMUDRAM
|
TS-32-006-002-002/010035 (INTIKANNE)
|
3632006000NRG24110320241033757
|
11/03/2024
|
Sarojana
|
3632006WL035906
|
Sarojana
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
13/04/2024
|
|
2939008291
|
|
Sarojana
|
()
|
5
|
KESAMUDRAM
|
TS-32-006-002-002/010035 (INTIKANNE)
|
3632006000NRG24110320241033756
|
11/03/2024
|
Venkatayya
|
3632006WL035906
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2939008290
|
|
Venkatayya
|
()
|
6
|
KESAMUDRAM
|
TS-32-006-002-002/010036 (INTIKANNE)
|
3632006000NRG24110320241033760
|
11/03/2024
|
Swaroopa
|
3632006WL035906
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939008293
|
|
Swaroopa
|
()
|
7
|
KESAMUDRAM
|
TS-32-006-002-002/010038 (INTIKANNE)
|
3632006000NRG24110320241033761
|
11/03/2024
|
Sarita
|
3632006WL035906
|
Sarita
|
50611201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2939008294
|
|
Sarita
|
()
|
8
|
KESAMUDRAM
|
TS-32-006-002-002/010068 (INTIKANNE)
|
3632006000NRG24110320241033763
|
11/03/2024
|
Ailayya
|
3632006WL035906
|
Ailayya
|
50611201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939008306
|
|
Ailayya
|
()
|
9
|
KESAMUDRAM
|
TS-32-006-002-002/010068 (INTIKANNE)
|
3632006000NRG24110320241033762
|
11/03/2024
|
Yaadamma
|
3632006WL035906
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2939008305
|
|
Yaadamma
|
()
|
10
|
KESAMUDRAM
|
TS-32-006-002-002/010088 (INTIKANNE)
|
3632006000NRG24110320241033765
|
11/03/2024
|
Ellayya
|
3632006WL035906
|
Ellayya
|
50611201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939008378
|
|
Ellayya
|
()
|
11
|
KESAMUDRAM
|
TS-32-006-002-002/010119 (INTIKANNE)
|
3632006000NRG24110320241033770
|
11/03/2024
|
Padma
|
3632006WL035906
|
Padma
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939008307
|
|
Padma
|
()
|
12
|
KESAMUDRAM
|
TS-32-006-002-002/010119 (INTIKANNE)
|
3632006000NRG24110320241033771
|
11/03/2024
|
Venkat
|
3632006WL035906
|
Venkat
|
50611201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939008255
|
|
Venkat
|
()
|
13
|
KESAMUDRAM
|
TS-32-006-002-002/010140 (INTIKANNE)
|
3632006000NRG24110320241033775
|
11/03/2024
|
Raaju
|
3632006WL035906
|
Raaju
|
50611201
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2939008554
|
|
Raaju
|
()
|
14
|
KESAMUDRAM
|
TS-32-006-002-002/010142 (INTIKANNE)
|
3632006000NRG24110320241033777
|
11/03/2024
|
aruna
|
3632006WL035906
|
aruna
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2939008183
|
|
aruna
|
()
|
15
|
KESAMUDRAM
|
TS-32-006-002-002/010142 (INTIKANNE)
|
3632006000NRG24110320241033776
|
11/03/2024
|
Jitemdar
|
3632006WL035906
|
Jitemdar
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939008308
|
|
Jitemdar
|
()
|
16
|
KESAMUDRAM
|
TS-32-006-002-002/010153 (INTIKANNE)
|
3632006000NRG24110320241033779
|
11/03/2024
|
Laxmi
|
3632006WL035906
|
Laxmi
|
50611201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939008296
|
|
Laxmi
|
()
|
17
|
KESAMUDRAM
|
TS-32-006-002-002/010153 (INTIKANNE)
|
3632006000NRG24110320241033778
|
11/03/2024
|
Venkanna
|
3632006WL035906
|
Venkanna
|
50611201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939008295
|
|
Venkanna
|
()
|
18
|
KESAMUDRAM
|
TS-32-006-002-002/010162 (INTIKANNE)
|
3632006000NRG24110320241033780
|
11/03/2024
|
Doodayya
|
3632006WL035906
|
Doodayya
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939008297
|
|
Doodayya
|
()
|
19
|
KESAMUDRAM
|
TS-32-006-002-002/010162 (INTIKANNE)
|
3632006000NRG24110320241033781
|
11/03/2024
|
Sammakka
|
3632006WL035906
|
Sammakka
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939008298
|
|
Sammakka
|
()
|
20
|
KESAMUDRAM
|
TS-32-006-002-002/010166 (INTIKANNE)
|
3632006000NRG24110320241033783
|
11/03/2024
|
Sreelata
|
3632006WL035906
|
Sreelata
|
50611201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939008300
|
|
Sreelata
|
()
|
21
|
KESAMUDRAM
|
TS-32-006-002-002/010166 (INTIKANNE)
|
3632006000NRG24110320241033782
|
11/03/2024
|
Sreenivaas
|
3632006WL035906
|
Sreenivaas
|
50611201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939008299
|
|
Sreenivaas
|
()
|
22
|
KESAMUDRAM
|
TS-32-006-002-002/010167 (INTIKANNE)
|
3632006000NRG24110320241033784
|
11/03/2024
|
Meenakrishna
|
3632006WL035906
|
Meenakrishna
|
50611201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939008301
|
|
Meenakrishna
|
()
|
23
|
KESAMUDRAM
|
TS-32-006-002-002/010167 (INTIKANNE)
|
3632006000NRG24110320241033785
|
11/03/2024
|
Sunita
|
3632006WL035906
|
Sunita
|
50611201
|
SBIN0000DOP
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939008302
|
|
Sunita
|
()
|
24
|
KESAMUDRAM
|
TS-32-006-002-002/010190 (INTIKANNE)
|
3632006000NRG24110320241033788
|
11/03/2024
|
Venkanna
|
3632006WL035906
|
Venkanna
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2939008303
|
|
Venkanna
|
()
|
25
|
KESAMUDRAM
|
TS-32-006-002-002/010223 (INTIKANNE)
|
3632006000NRG24110320241033792
|
11/03/2024
|
Alivela
|
3632006WL035906
|
Alivela
|
50611201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
13/04/2024
|
|
2939008304
|
|
Alivela
|
()
|
26
|
KESAMUDRAM
|
TS-32-006-002-002/010235 (INTIKANNE)
|
3632006000NRG24110320241033794
|
11/03/2024
|
Chennayya
|
3632006WL035906
|
Chennayya
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939008397
|
|
Chennayya
|
()
|
27
|
KESAMUDRAM
|
TS-32-006-002-002/010235 (INTIKANNE)
|
3632006000NRG24110320241033793
|
11/03/2024
|
Subhadra
|
3632006WL035906
|
Subhadra
|
50611201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939008256
|
|
Subhadra
|
()
|
28
|
KESAMUDRAM
|
TS-32-006-002-002/010236 (INTIKANNE)
|
3632006000NRG24110320241033795
|
11/03/2024
|
Sooramma
|
3632006WL035906
|
Sooramma
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939008398
|
|
Sooramma
|
()
|
29
|
KESAMUDRAM
|
TS-32-006-002-002/010236 (INTIKANNE)
|
3632006000NRG24110320241033796
|
11/03/2024
|
Venkanna
|
3632006WL035906
|
Venkanna
|
50611201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939008399
|
|
Venkanna
|
()
|
30
|
KESAMUDRAM
|
TS-32-006-002-002/010240 (INTIKANNE)
|
3632006000NRG24110320241033797
|
11/03/2024
|
Swathi
|
3632006WL035906
|
Swathi
|
50611201
|
SBIN0000DOP
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939008400
|
|
Swathi
|
()
|
31
|
KESAMUDRAM
|
TS-32-006-002-002/010240 (INTIKANNE)
|
3632006000NRG24110320241033798
|
11/03/2024
|
Swetha
|
3632006WL035906
|
Swetha
|
50611201
|
SBIN0000DOP
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939008401
|
|
Swetha
|
()
|
32
|
KESAMUDRAM
|
TS-32-006-002-002/010251 (INTIKANNE)
|
3632006000NRG24110320241033801
|
11/03/2024
|
Somayya
|
3632006WL035906
|
Somayya
|
50611201
|
SBIN0000DOP
|
275
|
275
|
Processed
|
13/04/2024
|
|
2939008402
|
|
Somayya
|
()
|
33
|
KESAMUDRAM
|
TS-32-006-002-002/010259 (INTIKANNE)
|
3632006000NRG24110320241033802
|
11/03/2024
|
Raaju
|
3632006WL035906
|
Raaju
|
50611201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
13/04/2024
|
|
2939008181
|
|
Raaju
|
()
|
34
|
KESAMUDRAM
|
TS-32-006-002-002/010259 (INTIKANNE)
|
3632006000NRG24110320241033803
|
11/03/2024
|
Ramaa
|
3632006WL035906
|
Ramaa
|
50611201
|
SBIN0000DOP
|
314
|
314
|
Processed
|
13/04/2024
|
|
2939008403
|
|
Ramaa
|
()
|
35
|
KESAMUDRAM
|
TS-32-006-002-002/010261 (INTIKANNE)
|
3632006000NRG24110320241033804
|
11/03/2024
|
Laxmi
|
3632006WL035906
|
Laxmi
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939008404
|
|
Laxmi
|
()
|
36
|
KESAMUDRAM
|
TS-32-006-002-002/010273 (INTIKANNE)
|
3632006000NRG24110320241033807
|
11/03/2024
|
Swaroopa
|
3632006WL035906
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939008406
|
|
Swaroopa
|
()
|
37
|
KESAMUDRAM
|
TS-32-006-002-002/010275 (INTIKANNE)
|
3632006000NRG24110320241033810
|
11/03/2024
|
Baaskar
|
3632006WL035906
|
Baaskar
|
50611201
|
SBIN0000DOP
|
394
|
394
|
Processed
|
13/04/2024
|
|
2939008409
|
|
Baaskar
|
()
|
38
|
KESAMUDRAM
|
TS-32-006-002-002/010275 (INTIKANNE)
|
3632006000NRG24110320241033809
|
11/03/2024
|
Renuka
|
3632006WL035906
|
Renuka
|
50611201
|
SBIN0000DOP
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939008408
|
|
Renuka
|
()
|
39
|
KESAMUDRAM
|
TS-32-006-002-002/010275 (INTIKANNE)
|
3632006000NRG24110320241033808
|
11/03/2024
|
Saraswati
|
3632006WL035906
|
Saraswati
|
50611201
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939008407
|
|
Saraswati
|
()
|
40
|
KESAMUDRAM
|
TS-32-006-002-002/010279 (INTIKANNE)
|
3632006000NRG24110320241033811
|
11/03/2024
|
Ellamma
|
3632006WL035906
|
Ellamma
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2939008410
|
|
Ellamma
|
()
|
41
|
KESAMUDRAM
|
TS-32-006-002-002/010285 (INTIKANNE)
|
3632006000NRG24110320241033812
|
11/03/2024
|
Shaarada
|
3632006WL035906
|
Shaarada
|
50611201
|
SBIN0000DOP
|
275
|
275
|
Processed
|
13/04/2024
|
|
2939008411
|
|
Shaarada
|
()
|
42
|
KESAMUDRAM
|
TS-32-006-002-002/010325 (INTIKANNE)
|
3632006000NRG24110320241033814
|
11/03/2024
|
Laksmi
|
3632006WL035906
|
Laksmi
|
50611201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939008413
|
|
Laksmi
|
()
|
43
|
KESAMUDRAM
|
TS-32-006-002-002/010357 (INTIKANNE)
|
3632006000NRG24110320241033816
|
11/03/2024
|
Chenna mallu
|
3632006WL035906
|
Chenna mallu
|
50611201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
13/04/2024
|
|
2939008483
|
|
Chenna mallu
|
()
|
44
|
KESAMUDRAM
|
TS-32-006-002-002/010357 (INTIKANNE)
|
3632006000NRG24110320241033815
|
11/03/2024
|
Kattamma
|
3632006WL035906
|
Kattamma
|
50611201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
13/04/2024
|
|
2939008482
|
|
Kattamma
|
()
|
45
|
KESAMUDRAM
|
TS-32-006-002-002/010378 (INTIKANNE)
|
3632006000NRG24110320241033817
|
11/03/2024
|
Anji
|
3632006WL035906
|
Anji
|
50611201
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939008486
|
|
Anji
|
()
|
46
|
KESAMUDRAM
|
TS-32-006-002-002/010408 (INTIKANNE)
|
3632006000NRG24110320241033820
|
11/03/2024
|
Lakshmi
|
3632006WL035906
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2939008489
|
|
Lakshmi
|
()
|
47
|
KESAMUDRAM
|
TS-32-006-002-002/010408 (INTIKANNE)
|
3632006000NRG24110320241033819
|
11/03/2024
|
Tirupathayya
|
3632006WL035906
|
Tirupathayya
|
50611201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939008487
|
|
Tirupathayya
|
()
|
48
|
KESAMUDRAM
|
TS-32-006-002-002/010421 (INTIKANNE)
|
3632006000NRG24110320241033822
|
11/03/2024
|
Baagyalakshmi
|
3632006WL035906
|
Baagyalakshmi
|
50611201
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939008491
|
|
Baagyalakshmi
|
()
|
49
|
KESAMUDRAM
|
TS-32-006-002-002/010421 (INTIKANNE)
|
3632006000NRG24110320241033821
|
11/03/2024
|
Yaakayya
|
3632006WL035906
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939008490
|
|
Yaakayya
|
()
|
50
|
KESAMUDRAM
|
TS-32-006-002-002/010428 (INTIKANNE)
|
3632006000NRG24110320241033824
|
11/03/2024
|
laxmi
|
3632006WL035906
|
laxmi
|
50611201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939008281
|
|
laxmi
|
()
|
51
|
KESAMUDRAM
|
TS-32-006-002-002/010432 (INTIKANNE)
|
3632006000NRG24110320241033826
|
11/03/2024
|
anasurya
|
3632006WL035906
|
anasurya
|
50611201
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939008382
|
|
anasurya
|
()
|
52
|
KESAMUDRAM
|
TS-32-006-002-002/010458 (INTIKANNE)
|
3632006000NRG24110320241033828
|
11/03/2024
|
Saaibaba
|
3632006WL035906
|
Saaibaba
|
50611201
|
SBIN0000DOP
|
275
|
275
|
Processed
|
13/04/2024
|
|
2939008288
|
|
Saaibaba
|
()
|
53
|
KESAMUDRAM
|
TS-32-006-002-002/010458 (INTIKANNE)
|
3632006000NRG24110320241033829
|
11/03/2024
|
Sandya
|
3632006WL035906
|
Sandya
|
50611201
|
SBIN0000DOP
|
275
|
275
|
Processed
|
13/04/2024
|
|
2939008182
|
|
Sandya
|
()
|
54
|
KESAMUDRAM
|
TS-32-006-002-002/010459 (INTIKANNE)
|
3632006000NRG24110320241033830
|
11/03/2024
|
prabhakar
|
3632006WL035906
|
prabhakar
|
50611201
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939008340
|
|
prabhakar
|
()
|
55
|
KESAMUDRAM
|
TS-32-006-002-002/010459 (INTIKANNE)
|
3632006000NRG24110320241033831
|
11/03/2024
|
Rajita
|
3632006WL035906
|
Rajita
|
50611201
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939008412
|
|
Rajita
|
()
|
56
|
KESAMUDRAM
|
TS-32-006-002-002/010461 (INTIKANNE)
|
3632006000NRG24110320241033832
|
11/03/2024
|
Mallesh
|
3632006WL035906
|
Mallesh
|
50611201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939008292
|
|
Mallesh
|
()
|
57
|
KESAMUDRAM
|
TS-32-006-002-002/010461 (INTIKANNE)
|
3632006000NRG24110320241033833
|
11/03/2024
|
nirmala
|
3632006WL035906
|
nirmala
|
50611201
|
SBIN0000DOP
|
325
|
325
|
Processed
|
13/04/2024
|
|
2939008339
|
|
nirmala
|
()
|
58
|
KESAMUDRAM
|
TS-32-006-002-002/010465 (INTIKANNE)
|
3632006000NRG24110320241033834
|
11/03/2024
|
Shiva
|
3632006WL035906
|
Shiva
|
50611201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2939008488
|
|
Shiva
|
()
|
59
|
KESAMUDRAM
|
TS-32-006-002-002/010471 (INTIKANNE)
|
3632006000NRG24110320241033837
|
11/03/2024
|
Jyoti
|
3632006WL035906
|
Jyoti
|
50611201
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2939008485
|
|
Jyoti
|
()
|
60
|
KESAMUDRAM
|
TS-32-006-002-002/010471 (INTIKANNE)
|
3632006000NRG24110320241033836
|
11/03/2024
|
Rangilal
|
3632006WL035906
|
Rangilal
|
50611201
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2939008484
|
|
Rangilal
|
()
|
61
|
KESAMUDRAM
|
TS-32-006-002-002/010484 (INTIKANNE)
|
3632006000NRG24110320241033840
|
11/03/2024
|
Vasantha
|
3632006WL035906
|
Vasantha
|
50611201
|
SBIN0000DOP
|
325
|
325
|
Processed
|
13/04/2024
|
|
2939008553
|
|
Vasantha
|
()
|
62
|
KESAMUDRAM
|
TS-32-006-002-002/010484 (INTIKANNE)
|
3632006000NRG24110320241033839
|
11/03/2024
|
Venkatesh
|
3632006WL035906
|
Venkatesh
|
50611201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939008405
|
|
Venkatesh
|
()
|
63
|
KESAMUDRAM
|
TS-32-006-002-002/060006 (INTIKANNE)
|
3632006000NRG24110320241033842
|
11/03/2024
|
Bujji
|
3632006WL035906
|
Bujji
|
50611201
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2939008493
|
|
Bujji
|
()
|
64
|
KESAMUDRAM
|
TS-32-006-002-002/060006 (INTIKANNE)
|
3632006000NRG24110320241033841
|
11/03/2024
|
Raamchandram
|
3632006WL035906
|
Raamchandram
|
50611201
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2939008492
|
|
Raamchandram
|
()
|
65
|
KESAMUDRAM
|
TS-32-006-002-002/060008 (INTIKANNE)
|
3632006000NRG24110320241033844
|
11/03/2024
|
rajitha
|
3632006WL035906
|
rajitha
|
50611201
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2939008476
|
|
rajitha
|
()
|
66
|
KESAMUDRAM
|
TS-32-006-002-002/060008 (INTIKANNE)
|
3632006000NRG24110320241033843
|
11/03/2024
|
Ramesh
|
3632006WL035906
|
Ramesh
|
50611201
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2939008494
|
|
Ramesh
|
()
|
67
|
KESAMUDRAM
|
TS-32-006-002-002/060010 (INTIKANNE)
|
3632006000NRG24110320241033845
|
11/03/2024
|
Baashaa
|
3632006WL035906
|
Baashaa
|
50611201
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2939008495
|
|
Baashaa
|
()
|
68
|
KESAMUDRAM
|
TS-32-006-002-002/060010 (INTIKANNE)
|
3632006000NRG24110320241033846
|
11/03/2024
|
Chaandi
|
3632006WL035906
|
Chaandi
|
50611201
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2939008496
|
|
Chaandi
|
()
|
69
|
KESAMUDRAM
|
TS-32-006-002-002/060010 (INTIKANNE)
|
3632006000NRG24110320241033847
|
11/03/2024
|
kishan
|
3632006WL035906
|
kishan
|
50611201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939008280
|
|
kishan
|
()
|
70
|
KESAMUDRAM
|
TS-32-006-002-002/060011 (INTIKANNE)
|
3632006000NRG24110320241033848
|
11/03/2024
|
Eerya
|
3632006WL035906
|
Eerya
|
50611201
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2939008497
|
|
Eerya
|
()
|
71
|
KESAMUDRAM
|
TS-32-006-002-002/060011 (INTIKANNE)
|
3632006000NRG24110320241033849
|
11/03/2024
|
Phiri
|
3632006WL035906
|
Phiri
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
13/04/2024
|
|
2939008498
|
|
Phiri
|
()
|
72
|
KESAMUDRAM
|
TS-32-006-002-002/060015 (INTIKANNE)
|
3632006000NRG24110320241033851
|
11/03/2024
|
Baaju
|
3632006WL035906
|
Baaju
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2939008501
|
|
Baaju
|
()
|
73
|
KESAMUDRAM
|
TS-32-006-002-002/060015 (INTIKANNE)
|
3632006000NRG24110320241033850
|
11/03/2024
|
Eerya
|
3632006WL035906
|
Eerya
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2939008500
|
|
Eerya
|
()
|
74
|
KESAMUDRAM
|
TS-32-006-002-002/060019 (INTIKANNE)
|
3632006000NRG24110320241033853
|
11/03/2024
|
Mangamma
|
3632006WL035906
|
Mangamma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2939008503
|
|
Mangamma
|
()
|
75
|
KESAMUDRAM
|
TS-32-006-002-002/060019 (INTIKANNE)
|
3632006000NRG24110320241033852
|
11/03/2024
|
Venkanna
|
3632006WL035906
|
Venkanna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2939008502
|
|
Venkanna
|
()
|
76
|
KESAMUDRAM
|
TS-32-006-002-002/060021 (INTIKANNE)
|
3632006000NRG24110320241033854
|
11/03/2024
|
ramesh
|
3632006WL035906
|
ramesh
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2939008282
|
|
ramesh
|
()
|
77
|
KESAMUDRAM
|
TS-32-006-002-002/060024 (INTIKANNE)
|
3632006000NRG24110320241033855
|
11/03/2024
|
Sunita
|
3632006WL035906
|
Sunita
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2939008504
|
|
Sunita
|
()
|
78
|
KESAMUDRAM
|
TS-32-006-002-002/060024 (INTIKANNE)
|
3632006000NRG24110320241033856
|
11/03/2024
|
Veeranna
|
3632006WL035906
|
Veeranna
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2939008505
|
|
Veeranna
|
()
|
79
|
KESAMUDRAM
|
TS-32-006-002-002/060029 (INTIKANNE)
|
3632006000NRG24110320241033857
|
11/03/2024
|
Parangini
|
3632006WL035906
|
Parangini
|
50611201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
13/04/2024
|
|
2939008506
|
|
Parangini
|
()
|
80
|
KESAMUDRAM
|
TS-32-006-002-002/060030 (INTIKANNE)
|
3632006000NRG24110320241033858
|
11/03/2024
|
Veeramma
|
3632006WL035906
|
Veeramma
|
50611201
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2939008507
|
|
Veeramma
|
()
|
81
|
KESAMUDRAM
|
TS-32-006-002-002/060033 (INTIKANNE)
|
3632006000NRG24110320241033859
|
11/03/2024
|
Bhadya
|
3632006WL035906
|
Bhadya
|
50611201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2939008128
|
|
Bhadya
|
()
|
82
|
KESAMUDRAM
|
TS-32-006-002-002/060033 (INTIKANNE)
|
3632006000NRG24110320241033860
|
11/03/2024
|
Vaali
|
3632006WL035906
|
Vaali
|
50611201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2939008129
|
|
Vaali
|
()
|
83
|
KESAMUDRAM
|
TS-32-006-002-002/060035 (INTIKANNE)
|
3632006000NRG24110320241033861
|
11/03/2024
|
Amuka
|
3632006WL035906
|
Amuka
|
50611201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2939008277
|
|
Amuka
|
()
|
84
|
KESAMUDRAM
|
TS-32-006-002-002/060036 (INTIKANNE)
|
3632006000NRG24110320241033862
|
11/03/2024
|
Mallesh
|
3632006WL035906
|
Mallesh
|
50611201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2939008130
|
|
Mallesh
|
()
|
85
|
KESAMUDRAM
|
TS-32-006-002-002/060036 (INTIKANNE)
|
3632006000NRG24110320241033863
|
11/03/2024
|
Vinoda
|
3632006WL035906
|
Vinoda
|
50611201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2939008279
|
|
Vinoda
|
()
|
86
|
KESAMUDRAM
|
TS-32-006-002-002/060037 (INTIKANNE)
|
3632006000NRG24110320241033865
|
11/03/2024
|
Mangamma
|
3632006WL035906
|
Mangamma
|
50611201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2939008448
|
|
Mangamma
|
()
|
87
|
KESAMUDRAM
|
TS-32-006-002-002/060037 (INTIKANNE)
|
3632006000NRG24110320241033864
|
11/03/2024
|
Raamulu
|
3632006WL035906
|
Raamulu
|
50611201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2939008449
|
|
Raamulu
|
()
|
88
|
KESAMUDRAM
|
TS-32-006-002-002/060038 (INTIKANNE)
|
3632006000NRG24110320241033866
|
11/03/2024
|
Chinna Venkanna
|
3632006WL035906
|
Chinna Venkanna
|
50611201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2939008499
|
|
Chinna Venkanna
|
()
|
89
|
KESAMUDRAM
|
TS-32-006-002-002/070031 (INTIKANNE)
|
3632006000NRG24110320241033867
|
11/03/2024
|
Pedda Mangya
|
3632006WL035906
|
Pedda Mangya
|
50611201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2939008131
|
|
Pedda Mangya
|
()
|
90
|
KESAMUDRAM
|
TS-32-006-002-002/070036 (INTIKANNE)
|
3632006000NRG24110320241033869
|
11/03/2024
|
Jyoti
|
3632006WL035906
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939008278
|
|
Jyoti
|
()
|
91
|
KESAMUDRAM
|
TS-32-006-002-002/070036 (INTIKANNE)
|
3632006000NRG24110320241033868
|
11/03/2024
|
Vaagya
|
3632006WL035906
|
Vaagya
|
50611201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939008132
|
|
Vaagya
|
()
|
92
|
KESAMUDRAM
|
TS-32-006-005-004/010248 (ARPANAPALE)
|
3632006000NRG24110320241034194
|
11/03/2024
|
Mogili
|
3632006WL035926
|
Mogili
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939008450
|
|
Mogili
|
()
|
93
|
KESAMUDRAM
|
TS-32-006-005-004/010248 (ARPANAPALE)
|
3632006000NRG24110320241034195
|
11/03/2024
|
Rajamani
|
3632006WL035926
|
Rajamani
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939008473
|
|
Rajamani
|
()
|
94
|
KESAMUDRAM
|
TS-32-006-006-005/010040 (UPPARAPALLE)
|
3632006000NRG24110320241033395
|
11/03/2024
|
Chinna Swaroopa
|
3632006WL035891
|
Chinna Swaroopa
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008363
|
|
Chinna Swaroopa
|
()
|
95
|
KESAMUDRAM
|
TS-32-006-006-005/010121 (UPPARAPALLE)
|
3632006000NRG24110320241033397
|
11/03/2024
|
Sujaata
|
3632006WL035891
|
Sujaata
|
50611201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939008426
|
|
Sujaata
|
()
|
96
|
KESAMUDRAM
|
TS-32-006-006-005/010330 (UPPARAPALLE)
|
3632006000NRG24110320241033400
|
11/03/2024
|
Padma
|
3632006WL035891
|
Padma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008428
|
|
Padma
|
()
|
97
|
KESAMUDRAM
|
TS-32-006-006-005/010331 (UPPARAPALLE)
|
3632006000NRG24110320241033401
|
11/03/2024
|
Laxmi
|
3632006WL035891
|
Laxmi
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008429
|
|
Laxmi
|
()
|
98
|
KESAMUDRAM
|
TS-32-006-006-005/010332 (UPPARAPALLE)
|
3632006000NRG24110320241033403
|
11/03/2024
|
Chandrayya
|
3632006WL035891
|
Chandrayya
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008431
|
|
Chandrayya
|
()
|
99
|
KESAMUDRAM
|
TS-32-006-006-005/010332 (UPPARAPALLE)
|
3632006000NRG24110320241033402
|
11/03/2024
|
Lacchuvamma
|
3632006WL035891
|
Lacchuvamma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008430
|
|
Lacchuvamma
|
()
|
100
|
KESAMUDRAM
|
TS-32-006-006-005/010348 (UPPARAPALLE)
|
3632006000NRG24110320241033404
|
11/03/2024
|
Sulochana
|
3632006WL035891
|
Sulochana
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008432
|
|
Sulochana
|
()
|
101
|
KESAMUDRAM
|
TS-32-006-006-005/010350 (UPPARAPALLE)
|
3632006000NRG24110320241033406
|
11/03/2024
|
Ailayya
|
3632006WL035891
|
Ailayya
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008433
|
|
Ailayya
|
()
|
102
|
KESAMUDRAM
|
TS-32-006-006-005/010350 (UPPARAPALLE)
|
3632006000NRG24110320241033407
|
11/03/2024
|
Sammakka
|
3632006WL035891
|
Sammakka
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008434
|
|
Sammakka
|
()
|
103
|
KESAMUDRAM
|
TS-32-006-006-005/010359 (UPPARAPALLE)
|
3632006000NRG24110320241033410
|
11/03/2024
|
Laksmi
|
3632006WL035891
|
Laksmi
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008364
|
|
Laksmi
|
()
|
104
|
KESAMUDRAM
|
TS-32-006-006-005/010359 (UPPARAPALLE)
|
3632006000NRG24110320241033409
|
11/03/2024
|
Venkatamma
|
3632006WL035891
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008435
|
|
Venkatamma
|
()
|
105
|
KESAMUDRAM
|
TS-32-006-006-005/010361 (UPPARAPALLE)
|
3632006000NRG24110320241033412
|
11/03/2024
|
Komaari
|
3632006WL035891
|
Komaari
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008369
|
|
Komaari
|
()
|
106
|
KESAMUDRAM
|
TS-32-006-006-005/010361 (UPPARAPALLE)
|
3632006000NRG24110320241033411
|
11/03/2024
|
Swaroopa
|
3632006WL035891
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008436
|
|
Swaroopa
|
()
|
107
|
KESAMUDRAM
|
TS-32-006-006-005/010368 (UPPARAPALLE)
|
3632006000NRG24110320241033414
|
11/03/2024
|
Venkanna
|
3632006WL035891
|
Venkanna
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008341
|
|
Venkanna
|
()
|
108
|
KESAMUDRAM
|
TS-32-006-006-005/010402 (UPPARAPALLE)
|
3632006000NRG24110320241033416
|
11/03/2024
|
Kalamma
|
3632006WL035891
|
Kalamma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008437
|
|
Kalamma
|
()
|
109
|
KESAMUDRAM
|
TS-32-006-006-005/010421 (UPPARAPALLE)
|
3632006000NRG24110320241033419
|
11/03/2024
|
Raju
|
3632006WL035891
|
Raju
|
50611201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939008438
|
|
Raju
|
()
|
110
|
KESAMUDRAM
|
TS-32-006-006-005/010429 (UPPARAPALLE)
|
3632006000NRG24110320241033420
|
11/03/2024
|
Lingamma
|
3632006WL035891
|
Lingamma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008439
|
|
Lingamma
|
()
|
111
|
KESAMUDRAM
|
TS-32-006-006-005/010433 (UPPARAPALLE)
|
3632006000NRG24110320241033422
|
11/03/2024
|
Veeraiah
|
3632006WL035891
|
Veeraiah
|
50611201
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2939008508
|
|
Veeraiah
|
()
|
112
|
KESAMUDRAM
|
TS-32-006-006-005/010435 (UPPARAPALLE)
|
3632006000NRG24110320241033424
|
11/03/2024
|
Ellayya
|
3632006WL035891
|
Ellayya
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008510
|
|
Ellayya
|
()
|
113
|
KESAMUDRAM
|
TS-32-006-006-005/010435 (UPPARAPALLE)
|
3632006000NRG24110320241033423
|
11/03/2024
|
Sunita
|
3632006WL035891
|
Sunita
|
50611201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939008509
|
|
Sunita
|
()
|
114
|
KESAMUDRAM
|
TS-32-006-006-005/010437 (UPPARAPALLE)
|
3632006000NRG24110320241033426
|
11/03/2024
|
Lingayya
|
3632006WL035891
|
Lingayya
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008511
|
|
Lingayya
|
()
|
115
|
KESAMUDRAM
|
TS-32-006-006-005/010437 (UPPARAPALLE)
|
3632006000NRG24110320241033427
|
11/03/2024
|
Swaroopa
|
3632006WL035891
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008512
|
|
Swaroopa
|
()
|
116
|
KESAMUDRAM
|
TS-32-006-006-005/010447 (UPPARAPALLE)
|
3632006000NRG24110320241033429
|
11/03/2024
|
Yaadamma
|
3632006WL035891
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008478
|
|
Yaadamma
|
()
|
117
|
KESAMUDRAM
|
TS-32-006-006-005/010450 (UPPARAPALLE)
|
3632006000NRG24110320241033430
|
11/03/2024
|
Laxminarayana
|
3632006WL035891
|
Laxminarayana
|
50611201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939008513
|
|
Laxminarayana
|
()
|
118
|
KESAMUDRAM
|
TS-32-006-006-005/010478 (UPPARAPALLE)
|
3632006000NRG24110320241033432
|
11/03/2024
|
Alivelu
|
3632006WL035891
|
Alivelu
|
50611201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939008515
|
|
Alivelu
|
()
|
119
|
KESAMUDRAM
|
TS-32-006-006-005/010478 (UPPARAPALLE)
|
3632006000NRG24110320241033431
|
11/03/2024
|
Mallayya
|
3632006WL035891
|
Mallayya
|
50611201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939008514
|
|
Mallayya
|
()
|
120
|
KESAMUDRAM
|
TS-32-006-006-005/010497 (UPPARAPALLE)
|
3632006000NRG24110320241033433
|
11/03/2024
|
Manjula
|
3632006WL035891
|
Manjula
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008516
|
|
Manjula
|
()
|
121
|
KESAMUDRAM
|
TS-32-006-006-005/010541 (UPPARAPALLE)
|
3632006000NRG24110320241033434
|
11/03/2024
|
Ramaa
|
3632006WL035891
|
Ramaa
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008322
|
|
Ramaa
|
()
|
122
|
KESAMUDRAM
|
TS-32-006-006-005/010541 (UPPARAPALLE)
|
3632006000NRG24110320241033435
|
11/03/2024
|
Veeranna
|
3632006WL035891
|
Veeranna
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008342
|
|
Veeranna
|
()
|
123
|
KESAMUDRAM
|
TS-32-006-006-005/010697 (UPPARAPALLE)
|
3632006000NRG24110320241033438
|
11/03/2024
|
Haima
|
3632006WL035891
|
Haima
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008323
|
|
Haima
|
()
|
124
|
KESAMUDRAM
|
TS-32-006-006-005/010697 (UPPARAPALLE)
|
3632006000NRG24110320241033439
|
11/03/2024
|
Yaakayya
|
3632006WL035891
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008346
|
|
Yaakayya
|
()
|
125
|
KESAMUDRAM
|
TS-32-006-006-005/010713 (UPPARAPALLE)
|
3632006000NRG24110320241033443
|
11/03/2024
|
Kumaaraswaami
|
3632006WL035891
|
Kumaaraswaami
|
50611201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939008324
|
|
Kumaaraswaami
|
()
|
126
|
KESAMUDRAM
|
TS-32-006-006-005/010747 (UPPARAPALLE)
|
3632006000NRG24110320241033444
|
11/03/2024
|
Kavita
|
3632006WL035891
|
Kavita
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008325
|
|
Kavita
|
()
|
127
|
KESAMUDRAM
|
TS-32-006-006-005/010747 (UPPARAPALLE)
|
3632006000NRG24110320241033445
|
11/03/2024
|
Srinivas
|
3632006WL035891
|
Srinivas
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008373
|
|
Srinivas
|
()
|
128
|
KESAMUDRAM
|
TS-32-006-006-005/010809 (UPPARAPALLE)
|
3632006000NRG24110320241033446
|
11/03/2024
|
swaroopa
|
3632006WL035891
|
swaroopa
|
50611201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2939008326
|
|
swaroopa
|
()
|
129
|
KESAMUDRAM
|
TS-32-006-006-005/010809 (UPPARAPALLE)
|
3632006000NRG24110320241033447
|
11/03/2024
|
venkanna
|
3632006WL035891
|
venkanna
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008327
|
|
venkanna
|
()
|
130
|
KESAMUDRAM
|
TS-32-006-006-005/010828 (UPPARAPALLE)
|
3632006000NRG24110320241033449
|
11/03/2024
|
lakshma reddi
|
3632006WL035891
|
lakshma reddi
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008329
|
|
lakshma reddi
|
()
|
131
|
KESAMUDRAM
|
TS-32-006-006-005/010828 (UPPARAPALLE)
|
3632006000NRG24110320241033448
|
11/03/2024
|
ramanamma
|
3632006WL035891
|
ramanamma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008328
|
|
ramanamma
|
()
|
132
|
KESAMUDRAM
|
TS-32-006-006-005/010831 (UPPARAPALLE)
|
3632006000NRG24110320241033450
|
11/03/2024
|
sumalatha
|
3632006WL035891
|
sumalatha
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008338
|
|
sumalatha
|
()
|
133
|
KESAMUDRAM
|
TS-32-006-006-005/010850 (UPPARAPALLE)
|
3632006000NRG24110320241033451
|
11/03/2024
|
mangamma
|
3632006WL035891
|
mangamma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008416
|
|
mangamma
|
()
|
134
|
KESAMUDRAM
|
TS-32-006-006-005/010851 (UPPARAPALLE)
|
3632006000NRG24110320241033452
|
11/03/2024
|
chinna mangamma
|
3632006WL035891
|
chinna mangamma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008417
|
|
chinna mangamma
|
()
|
135
|
KESAMUDRAM
|
TS-32-006-006-005/010851 (UPPARAPALLE)
|
3632006000NRG24110320241033453
|
11/03/2024
|
gorya
|
3632006WL035891
|
gorya
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008418
|
|
gorya
|
()
|
136
|
KESAMUDRAM
|
TS-32-006-006-005/010852 (UPPARAPALLE)
|
3632006000NRG24110320241033455
|
11/03/2024
|
maibu
|
3632006WL035891
|
maibu
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008419
|
|
maibu
|
()
|
137
|
KESAMUDRAM
|
TS-32-006-006-005/010853 (UPPARAPALLE)
|
3632006000NRG24110320241033456
|
11/03/2024
|
Ravi
|
3632006WL035891
|
Ravi
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008384
|
|
Ravi
|
()
|
138
|
KESAMUDRAM
|
TS-32-006-006-005/010853 (UPPARAPALLE)
|
3632006000NRG24110320241033457
|
11/03/2024
|
Vijaya
|
3632006WL035891
|
Vijaya
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008385
|
|
Vijaya
|
()
|
139
|
KESAMUDRAM
|
TS-32-006-006-005/010854 (UPPARAPALLE)
|
3632006000NRG24110320241033459
|
11/03/2024
|
lakshmi
|
3632006WL035891
|
lakshmi
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008421
|
|
lakshmi
|
()
|
140
|
KESAMUDRAM
|
TS-32-006-006-005/010854 (UPPARAPALLE)
|
3632006000NRG24110320241033458
|
11/03/2024
|
Raajya
|
3632006WL035891
|
Raajya
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008420
|
|
Raajya
|
()
|
141
|
KESAMUDRAM
|
TS-32-006-006-005/010854 (UPPARAPALLE)
|
3632006000NRG24110320241033460
|
11/03/2024
|
veMkanna
|
3632006WL035891
|
veMkanna
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008455
|
|
veMkanna
|
()
|
142
|
KESAMUDRAM
|
TS-32-006-006-005/010855 (UPPARAPALLE)
|
3632006000NRG24110320241033461
|
11/03/2024
|
kanakamma
|
3632006WL035891
|
kanakamma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008422
|
|
kanakamma
|
()
|
143
|
KESAMUDRAM
|
TS-32-006-006-005/010856 (UPPARAPALLE)
|
3632006000NRG24110320241033462
|
11/03/2024
|
chakru
|
3632006WL035891
|
chakru
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008423
|
|
chakru
|
()
|
144
|
KESAMUDRAM
|
TS-32-006-006-005/010859 (UPPARAPALLE)
|
3632006000NRG24110320241033464
|
11/03/2024
|
Neela
|
3632006WL035891
|
Neela
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008425
|
|
Neela
|
()
|
145
|
KESAMUDRAM
|
TS-32-006-006-005/010859 (UPPARAPALLE)
|
3632006000NRG24110320241033463
|
11/03/2024
|
Saidulu
|
3632006WL035891
|
Saidulu
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008424
|
|
Saidulu
|
()
|
146
|
KESAMUDRAM
|
TS-32-006-006-005/010865 (UPPARAPALLE)
|
3632006000NRG24110320241033465
|
11/03/2024
|
Lingaswami
|
3632006WL035891
|
Lingaswami
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008383
|
|
Lingaswami
|
()
|
147
|
KESAMUDRAM
|
TS-32-006-006-005/010865 (UPPARAPALLE)
|
3632006000NRG24110320241033466
|
11/03/2024
|
swapna
|
3632006WL035891
|
swapna
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008456
|
|
swapna
|
()
|
148
|
KESAMUDRAM
|
TS-32-006-006-005/010870 (UPPARAPALLE)
|
3632006000NRG24110320241033467
|
11/03/2024
|
jayamma
|
3632006WL035891
|
jayamma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008365
|
|
jayamma
|
()
|
149
|
KESAMUDRAM
|
TS-32-006-006-005/010874 (UPPARAPALLE)
|
3632006000NRG24110320241033468
|
11/03/2024
|
ravi
|
3632006WL035891
|
ravi
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008367
|
|
ravi
|
()
|
150
|
KESAMUDRAM
|
TS-32-006-006-005/010874 (UPPARAPALLE)
|
3632006000NRG24110320241033469
|
11/03/2024
|
uma
|
3632006WL035891
|
uma
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008368
|
|
uma
|
()
|
151
|
KESAMUDRAM
|
TS-32-006-006-005/010883 (UPPARAPALLE)
|
3632006000NRG24110320241033470
|
11/03/2024
|
sandhya
|
3632006WL035891
|
sandhya
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008366
|
|
sandhya
|
()
|
152
|
KESAMUDRAM
|
TS-32-006-006-005/010919 (UPPARAPALLE)
|
3632006000NRG24110320241033474
|
11/03/2024
|
jagan
|
3632006WL035891
|
jagan
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008457
|
|
jagan
|
()
|
153
|
KESAMUDRAM
|
TS-32-006-006-005/011057 (UPPARAPALLE)
|
3632006000NRG24110320241033479
|
11/03/2024
|
haima
|
3632006WL035891
|
haima
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008454
|
|
haima
|
()
|
154
|
KESAMUDRAM
|
TS-32-006-006-005/011057 (UPPARAPALLE)
|
3632006000NRG24110320241033478
|
11/03/2024
|
murali
|
3632006WL035891
|
murali
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008453
|
|
murali
|
()
|
155
|
KESAMUDRAM
|
TS-32-006-006-005/011153 (UPPARAPALLE)
|
3632006000NRG24110320241033494
|
11/03/2024
|
Yaadagiri
|
3632006WL035891
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939008427
|
|
Yaadagiri
|
()
|
156
|
KESAMUDRAM
|
TS-32-006-008-006/020061 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034607
|
11/03/2024
|
Badri
|
3632006WL035938
|
Badri
|
50611201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2939008191
|
|
Badri
|
()
|
157
|
KESAMUDRAM
|
TS-32-006-008-006/020062 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034608
|
11/03/2024
|
Sheela
|
3632006WL035938
|
Sheela
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008312
|
|
Sheela
|
()
|
158
|
KESAMUDRAM
|
TS-32-006-008-006/020063 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034609
|
11/03/2024
|
NARESH
|
3632006WL035938
|
NARESH
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008376
|
|
NARESH
|
()
|
159
|
KESAMUDRAM
|
TS-32-006-008-006/020067 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034610
|
11/03/2024
|
YAKUBE
|
3632006WL035938
|
YAKUBE
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008274
|
|
YAKUBE
|
()
|
160
|
KESAMUDRAM
|
TS-32-006-008-006/020076 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034611
|
11/03/2024
|
Hachhi
|
3632006WL035938
|
Hachhi
|
50611201
|
SBIN0000DOP
|
327
|
327
|
Processed
|
13/04/2024
|
|
2939008313
|
|
Hachhi
|
()
|
161
|
KESAMUDRAM
|
TS-32-006-008-006/020077 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034612
|
11/03/2024
|
Mangi
|
3632006WL035938
|
Mangi
|
50611201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2939008314
|
|
Mangi
|
()
|
162
|
KESAMUDRAM
|
TS-32-006-008-006/020085 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034613
|
11/03/2024
|
Premeela
|
3632006WL035938
|
Premeela
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008198
|
|
Premeela
|
()
|
163
|
KESAMUDRAM
|
TS-32-006-008-006/020087 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034614
|
11/03/2024
|
Sona
|
3632006WL035938
|
Sona
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008315
|
|
Sona
|
()
|
164
|
KESAMUDRAM
|
TS-32-006-008-006/020091 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034615
|
11/03/2024
|
Hachmi
|
3632006WL035938
|
Hachmi
|
50611201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2939008347
|
|
Hachmi
|
()
|
165
|
KESAMUDRAM
|
TS-32-006-008-006/020094 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034617
|
11/03/2024
|
Shanker
|
3632006WL035938
|
Shanker
|
50611201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2939008377
|
|
Shanker
|
()
|
166
|
KESAMUDRAM
|
TS-32-006-008-006/020096 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034618
|
11/03/2024
|
Peeka
|
3632006WL035938
|
Peeka
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2939008316
|
|
Peeka
|
()
|
167
|
KESAMUDRAM
|
TS-32-006-008-006/020097 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034620
|
11/03/2024
|
CHANDI
|
3632006WL035938
|
CHANDI
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2939008199
|
|
CHANDI
|
()
|
168
|
KESAMUDRAM
|
TS-32-006-008-006/020097 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034619
|
11/03/2024
|
Seemaa
|
3632006WL035938
|
Seemaa
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2939008317
|
|
Seemaa
|
()
|
169
|
KESAMUDRAM
|
TS-32-006-008-006/020113 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034621
|
11/03/2024
|
Swaroopa
|
3632006WL035938
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2939008318
|
|
Swaroopa
|
()
|
170
|
KESAMUDRAM
|
TS-32-006-008-006/020115 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034622
|
11/03/2024
|
Devender
|
3632006WL035938
|
Devender
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2939008477
|
|
Devender
|
()
|
171
|
KESAMUDRAM
|
TS-32-006-008-006/020125 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034623
|
11/03/2024
|
Lakshmi
|
3632006WL035938
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008192
|
|
Lakshmi
|
()
|
172
|
KESAMUDRAM
|
TS-32-006-008-006/020133 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034624
|
11/03/2024
|
Bichchaani
|
3632006WL035938
|
Bichchaani
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008193
|
|
Bichchaani
|
()
|
173
|
KESAMUDRAM
|
TS-32-006-008-006/020150 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034626
|
11/03/2024
|
Padma
|
3632006WL035938
|
Padma
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008319
|
|
Padma
|
()
|
174
|
KESAMUDRAM
|
TS-32-006-008-006/020187 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034627
|
11/03/2024
|
Maadavi
|
3632006WL035938
|
Maadavi
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008320
|
|
Maadavi
|
()
|
175
|
KESAMUDRAM
|
TS-32-006-008-006/020188 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034628
|
11/03/2024
|
Ravi
|
3632006WL035938
|
Ravi
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008371
|
|
Ravi
|
()
|
176
|
KESAMUDRAM
|
TS-32-006-008-006/020188 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034629
|
11/03/2024
|
suresh
|
3632006WL035938
|
suresh
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008370
|
|
suresh
|
()
|
177
|
KESAMUDRAM
|
TS-32-006-008-006/020189 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034630
|
11/03/2024
|
Bijili
|
3632006WL035938
|
Bijili
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939008321
|
|
Bijili
|
()
|
178
|
KESAMUDRAM
|
TS-32-006-008-006/020259 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034631
|
11/03/2024
|
Bulli
|
3632006WL035938
|
Bulli
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939008558
|
|
Bulli
|
()
|
179
|
KESAMUDRAM
|
TS-32-006-008-006/020323 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034632
|
11/03/2024
|
Dwaali
|
3632006WL035938
|
Dwaali
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008133
|
|
Dwaali
|
()
|
180
|
KESAMUDRAM
|
TS-32-006-008-006/020323 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034633
|
11/03/2024
|
Suresh
|
3632006WL035938
|
Suresh
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008134
|
|
Suresh
|
()
|
181
|
KESAMUDRAM
|
TS-32-006-008-006/020344 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034635
|
11/03/2024
|
Kalli
|
3632006WL035938
|
Kalli
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939008135
|
|
Kalli
|
()
|
182
|
KESAMUDRAM
|
TS-32-006-008-006/020344 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034636
|
11/03/2024
|
Raamdaas
|
3632006WL035938
|
Raamdaas
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939008348
|
|
Raamdaas
|
()
|
183
|
KESAMUDRAM
|
TS-32-006-008-006/020347 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034637
|
11/03/2024
|
Rangamma
|
3632006WL035938
|
Rangamma
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939008136
|
|
Rangamma
|
()
|
184
|
KESAMUDRAM
|
TS-32-006-008-006/020366 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034638
|
11/03/2024
|
Venkataiah
|
3632006WL035938
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008415
|
|
Venkataiah
|
()
|
185
|
KESAMUDRAM
|
TS-32-006-008-006/020401 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034639
|
11/03/2024
|
Kavita
|
3632006WL035938
|
Kavita
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008414
|
|
Kavita
|
()
|
186
|
KESAMUDRAM
|
TS-32-006-008-006/020417 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034640
|
11/03/2024
|
Ravi
|
3632006WL035938
|
Ravi
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008137
|
|
Ravi
|
()
|
187
|
KESAMUDRAM
|
TS-32-006-008-006/020535 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034642
|
11/03/2024
|
Rama
|
3632006WL035938
|
Rama
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008138
|
|
Rama
|
()
|
188
|
KESAMUDRAM
|
TS-32-006-008-006/020537 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034643
|
11/03/2024
|
Laxmi
|
3632006WL035938
|
Laxmi
|
50611201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
13/04/2024
|
|
2939008541
|
|
Laxmi
|
()
|
189
|
KESAMUDRAM
|
TS-32-006-008-006/020542 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034644
|
11/03/2024
|
Veeranna
|
3632006WL035938
|
Veeranna
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008257
|
|
Veeranna
|
()
|
190
|
KESAMUDRAM
|
TS-32-006-008-006/020575 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034646
|
11/03/2024
|
Brahmachari
|
3632006WL035938
|
Brahmachari
|
50611201
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939008140
|
|
Brahmachari
|
()
|
191
|
KESAMUDRAM
|
TS-32-006-008-006/020575 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034645
|
11/03/2024
|
Rajeshwari
|
3632006WL035938
|
Rajeshwari
|
50611201
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939008139
|
|
Rajeshwari
|
()
|
192
|
KESAMUDRAM
|
TS-32-006-008-006/020580 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034648
|
11/03/2024
|
Rama
|
3632006WL035938
|
Rama
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008349
|
|
Rama
|
()
|
193
|
KESAMUDRAM
|
TS-32-006-008-006/020581 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034649
|
11/03/2024
|
Ailaiah
|
3632006WL035938
|
Ailaiah
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008141
|
|
Ailaiah
|
()
|
194
|
KESAMUDRAM
|
TS-32-006-008-006/020581 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034650
|
11/03/2024
|
Upendra
|
3632006WL035938
|
Upendra
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008142
|
|
Upendra
|
()
|
195
|
KESAMUDRAM
|
TS-32-006-008-006/020582 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034651
|
11/03/2024
|
Lalita
|
3632006WL035938
|
Lalita
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008143
|
|
Lalita
|
()
|
196
|
KESAMUDRAM
|
TS-32-006-008-006/020584 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034652
|
11/03/2024
|
Padma
|
3632006WL035938
|
Padma
|
50611201
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939008144
|
|
Padma
|
()
|
197
|
KESAMUDRAM
|
TS-32-006-008-006/020587 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034653
|
11/03/2024
|
Vijaya
|
3632006WL035938
|
Vijaya
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008145
|
|
Vijaya
|
()
|
198
|
KESAMUDRAM
|
TS-32-006-008-006/020589 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034654
|
11/03/2024
|
Saraswati
|
3632006WL035938
|
Saraswati
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008350
|
|
Saraswati
|
()
|
199
|
KESAMUDRAM
|
TS-32-006-008-006/020590 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034655
|
11/03/2024
|
Vimala
|
3632006WL035938
|
Vimala
|
50611201
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939008380
|
|
Vimala
|
()
|
200
|
KESAMUDRAM
|
TS-32-006-008-006/020629 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034656
|
11/03/2024
|
Bijaani Bee
|
3632006WL035938
|
Bijaani Bee
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008146
|
|
Bijaani Bee
|
()
|
201
|
KESAMUDRAM
|
TS-32-006-008-006/020768 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034658
|
11/03/2024
|
Sakru
|
3632006WL035938
|
Sakru
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939008210
|
|
Sakru
|
()
|
202
|
KESAMUDRAM
|
TS-32-006-008-006/020768 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034657
|
11/03/2024
|
Saramma
|
3632006WL035938
|
Saramma
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939008209
|
|
Saramma
|
()
|
203
|
KESAMUDRAM
|
TS-32-006-008-006/020771 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034660
|
11/03/2024
|
Bujji
|
3632006WL035938
|
Bujji
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939008212
|
|
Bujji
|
()
|
204
|
KESAMUDRAM
|
TS-32-006-008-006/020771 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034659
|
11/03/2024
|
Saroja
|
3632006WL035938
|
Saroja
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939008211
|
|
Saroja
|
()
|
205
|
KESAMUDRAM
|
TS-32-006-008-006/020777 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034661
|
11/03/2024
|
Bicchu
|
3632006WL035938
|
Bicchu
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939008331
|
|
Bicchu
|
()
|
206
|
KESAMUDRAM
|
TS-32-006-008-006/020777 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034662
|
11/03/2024
|
Pikini
|
3632006WL035938
|
Pikini
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939008283
|
|
Pikini
|
()
|
207
|
KESAMUDRAM
|
TS-32-006-008-006/020778 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034663
|
11/03/2024
|
Jyoti
|
3632006WL035938
|
Jyoti
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008213
|
|
Jyoti
|
()
|
208
|
KESAMUDRAM
|
TS-32-006-008-006/020778 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034664
|
11/03/2024
|
Khashim
|
3632006WL035938
|
Khashim
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008214
|
|
Khashim
|
()
|
209
|
KESAMUDRAM
|
TS-32-006-008-006/020779 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034665
|
11/03/2024
|
Bujji
|
3632006WL035938
|
Bujji
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008194
|
|
Bujji
|
()
|
210
|
KESAMUDRAM
|
TS-32-006-008-006/020780 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034666
|
11/03/2024
|
Sakri
|
3632006WL035938
|
Sakri
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008215
|
|
Sakri
|
()
|
211
|
KESAMUDRAM
|
TS-32-006-008-006/020789 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034667
|
11/03/2024
|
Laali
|
3632006WL035938
|
Laali
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008216
|
|
Laali
|
()
|
212
|
KESAMUDRAM
|
TS-32-006-008-006/020795 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034669
|
11/03/2024
|
Gouri
|
3632006WL035938
|
Gouri
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008218
|
|
Gouri
|
()
|
213
|
KESAMUDRAM
|
TS-32-006-008-006/020795 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034668
|
11/03/2024
|
Hatiraam
|
3632006WL035938
|
Hatiraam
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008217
|
|
Hatiraam
|
()
|
214
|
KESAMUDRAM
|
TS-32-006-008-006/020816 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034671
|
11/03/2024
|
Baloji
|
3632006WL035938
|
Baloji
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008545
|
|
Baloji
|
()
|
215
|
KESAMUDRAM
|
TS-32-006-008-006/020816 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034670
|
11/03/2024
|
Lalli
|
3632006WL035938
|
Lalli
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008544
|
|
Lalli
|
()
|
216
|
KESAMUDRAM
|
TS-32-006-008-006/020818 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034672
|
11/03/2024
|
Ammi
|
3632006WL035938
|
Ammi
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008546
|
|
Ammi
|
()
|
217
|
KESAMUDRAM
|
TS-32-006-008-006/020821 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034673
|
11/03/2024
|
Saroja
|
3632006WL035938
|
Saroja
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008219
|
|
Saroja
|
()
|
218
|
KESAMUDRAM
|
TS-32-006-008-006/020824 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034674
|
11/03/2024
|
Somla
|
3632006WL035938
|
Somla
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008330
|
|
Somla
|
()
|
219
|
KESAMUDRAM
|
TS-32-006-008-006/020826 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034675
|
11/03/2024
|
Padma
|
3632006WL035938
|
Padma
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008220
|
|
Padma
|
()
|
220
|
KESAMUDRAM
|
TS-32-006-008-006/020827 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034677
|
11/03/2024
|
Bujji
|
3632006WL035938
|
Bujji
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008221
|
|
Bujji
|
()
|
221
|
KESAMUDRAM
|
TS-32-006-008-006/020827 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034678
|
11/03/2024
|
srekanth
|
3632006WL035938
|
srekanth
|
50611201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939008353
|
|
srekanth
|
()
|
222
|
KESAMUDRAM
|
TS-32-006-008-006/020838 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034679
|
11/03/2024
|
Swaroopa
|
3632006WL035938
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008542
|
|
Swaroopa
|
()
|
223
|
KESAMUDRAM
|
TS-32-006-008-006/020840 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034680
|
11/03/2024
|
Lakshmi
|
3632006WL035938
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008195
|
|
Lakshmi
|
()
|
224
|
KESAMUDRAM
|
TS-32-006-008-006/020840 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034681
|
11/03/2024
|
Ravi
|
3632006WL035938
|
Ravi
|
50611201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939008196
|
|
Ravi
|
()
|
225
|
KESAMUDRAM
|
TS-32-006-008-006/020857 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034683
|
11/03/2024
|
Bala
|
3632006WL035938
|
Bala
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939008202
|
|
Bala
|
()
|
226
|
KESAMUDRAM
|
TS-32-006-008-006/020857 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034684
|
11/03/2024
|
kavitha
|
3632006WL035938
|
kavitha
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939008203
|
|
kavitha
|
()
|
227
|
KESAMUDRAM
|
TS-32-006-008-006/020858 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034685
|
11/03/2024
|
Saroja
|
3632006WL035938
|
Saroja
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939008197
|
|
Saroja
|
()
|
228
|
KESAMUDRAM
|
TS-32-006-008-006/020871 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034687
|
11/03/2024
|
Shoba
|
3632006WL035938
|
Shoba
|
50611201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
13/04/2024
|
|
2939008543
|
|
Shoba
|
()
|
229
|
KESAMUDRAM
|
TS-32-006-008-006/020872 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034688
|
11/03/2024
|
Baagyamma
|
3632006WL035938
|
Baagyamma
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008222
|
|
Baagyamma
|
()
|
230
|
KESAMUDRAM
|
TS-32-006-008-006/020878 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034689
|
11/03/2024
|
Sukki
|
3632006WL035938
|
Sukki
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939008223
|
|
Sukki
|
()
|
231
|
KESAMUDRAM
|
TS-32-006-008-006/021029 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034690
|
11/03/2024
|
Balachari
|
3632006WL035938
|
Balachari
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008224
|
|
Balachari
|
()
|
232
|
KESAMUDRAM
|
TS-32-006-008-006/021033 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034691
|
11/03/2024
|
Laxmi
|
3632006WL035938
|
Laxmi
|
50611201
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939008381
|
|
Laxmi
|
()
|
233
|
KESAMUDRAM
|
TS-32-006-008-006/021231 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034693
|
11/03/2024
|
Sudarshan
|
3632006WL035938
|
Sudarshan
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008351
|
|
Sudarshan
|
()
|
234
|
KESAMUDRAM
|
TS-32-006-008-006/021234 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034695
|
11/03/2024
|
Mangeelal
|
3632006WL035938
|
Mangeelal
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008148
|
|
Mangeelal
|
()
|
235
|
KESAMUDRAM
|
TS-32-006-008-006/021234 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034694
|
11/03/2024
|
Vijaya
|
3632006WL035938
|
Vijaya
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008147
|
|
Vijaya
|
()
|
236
|
KESAMUDRAM
|
TS-32-006-008-006/021236 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034698
|
11/03/2024
|
Shoba
|
3632006WL035938
|
Shoba
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008149
|
|
Shoba
|
()
|
237
|
KESAMUDRAM
|
TS-32-006-008-006/021240 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034699
|
11/03/2024
|
Anusha
|
3632006WL035938
|
Anusha
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008335
|
|
Anusha
|
()
|
238
|
KESAMUDRAM
|
TS-32-006-008-006/021242 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034700
|
11/03/2024
|
Kamsalya
|
3632006WL035938
|
Kamsalya
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008150
|
|
Kamsalya
|
()
|
239
|
KESAMUDRAM
|
TS-32-006-008-006/021242 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034701
|
11/03/2024
|
Mamatha
|
3632006WL035938
|
Mamatha
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008151
|
|
Mamatha
|
()
|
240
|
KESAMUDRAM
|
TS-32-006-008-006/021246 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034702
|
11/03/2024
|
Chandramavli
|
3632006WL035938
|
Chandramavli
|
50611201
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2939008352
|
|
Chandramavli
|
()
|
241
|
KESAMUDRAM
|
TS-32-006-008-006/021251 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034704
|
11/03/2024
|
Swapna
|
3632006WL035938
|
Swapna
|
50611201
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939008152
|
|
Swapna
|
()
|
242
|
KESAMUDRAM
|
TS-32-006-008-006/021259 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034705
|
11/03/2024
|
Aruna
|
3632006WL035938
|
Aruna
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939008334
|
|
Aruna
|
()
|
243
|
KESAMUDRAM
|
TS-32-006-008-006/021259 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034706
|
11/03/2024
|
Raju
|
3632006WL035938
|
Raju
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939008333
|
|
Raju
|
()
|
244
|
KESAMUDRAM
|
TS-32-006-008-006/021273 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034707
|
11/03/2024
|
Manjula
|
3632006WL035938
|
Manjula
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008332
|
|
Manjula
|
()
|
245
|
KESAMUDRAM
|
TS-32-006-008-006/021288 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034708
|
11/03/2024
|
Sukubai
|
3632006WL035938
|
Sukubai
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939008153
|
|
Sukubai
|
()
|
246
|
KESAMUDRAM
|
TS-32-006-008-006/021294 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034709
|
11/03/2024
|
Vijaya
|
3632006WL035938
|
Vijaya
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939008206
|
|
Vijaya
|
()
|
247
|
KESAMUDRAM
|
TS-32-006-008-006/021324 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034710
|
11/03/2024
|
yusuf pasha
|
3632006WL035938
|
yusuf pasha
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2939008358
|
|
yusuf pasha
|
()
|
248
|
KESAMUDRAM
|
TS-32-006-008-006/021359 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034711
|
11/03/2024
|
laxman
|
3632006WL035938
|
laxman
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2939008359
|
|
laxman
|
()
|
249
|
KESAMUDRAM
|
TS-32-006-008-006/021388 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034712
|
11/03/2024
|
Swaroopa
|
3632006WL035938
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
323
|
323
|
Processed
|
13/04/2024
|
|
2939008207
|
|
Swaroopa
|
()
|
250
|
KESAMUDRAM
|
TS-32-006-008-006/021389 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034713
|
11/03/2024
|
Renuka
|
3632006WL035938
|
Renuka
|
50611201
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939008208
|
|
Renuka
|
()
|
251
|
KESAMUDRAM
|
TS-32-006-008-006/021496 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034714
|
11/03/2024
|
vinodh
|
3632006WL035938
|
vinodh
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939008201
|
|
vinodh
|
()
|
252
|
KESAMUDRAM
|
TS-32-006-008-006/021497 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034715
|
11/03/2024
|
veeranna
|
3632006WL035938
|
veeranna
|
50611201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939008200
|
|
veeranna
|
()
|
253
|
KESAMUDRAM
|
TS-32-006-008-006/021582 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034716
|
11/03/2024
|
kanaka laxmi
|
3632006WL035938
|
kanaka laxmi
|
50611201
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939008354
|
|
kanaka laxmi
|
()
|
254
|
KESAMUDRAM
|
TS-32-006-008-006/021609 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034718
|
11/03/2024
|
martha
|
3632006WL035938
|
martha
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2939008360
|
|
martha
|
()
|
255
|
KESAMUDRAM
|
TS-32-006-008-006/021612 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034720
|
11/03/2024
|
hussen
|
3632006WL035938
|
hussen
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2939008440
|
|
hussen
|
()
|
256
|
KESAMUDRAM
|
TS-32-006-008-006/021612 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034719
|
11/03/2024
|
jakir pasha
|
3632006WL035938
|
jakir pasha
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2939008361
|
|
jakir pasha
|
()
|
257
|
KESAMUDRAM
|
TS-32-006-008-006/021615 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034721
|
11/03/2024
|
mahamood pasha
|
3632006WL035938
|
mahamood pasha
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2939008441
|
|
mahamood pasha
|
()
|
258
|
KESAMUDRAM
|
TS-32-006-008-006/021615 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034722
|
11/03/2024
|
yakubi
|
3632006WL035938
|
yakubi
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2939008442
|
|
yakubi
|
()
|
259
|
KESAMUDRAM
|
TS-32-006-008-006/021616 (KESAMUDRAM (STN))
|
3632006000NRG24110320241034723
|
11/03/2024
|
moharan
|
3632006WL035938
|
moharan
|
50611201
|
SBIN0000DOP
|
956
|
956
|
Processed
|
13/04/2024
|
|
2939008443
|
|
moharan
|
()
|
260
|
KESAMUDRAM
|
TS-32-006-009-007/010030 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034134
|
11/03/2024
|
Kanakalakshmi
|
3632006WL035923
|
Kanakalakshmi
|
50611201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939008162
|
|
Kanakalakshmi
|
()
|
261
|
KESAMUDRAM
|
TS-32-006-009-007/010030 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034133
|
11/03/2024
|
Kommaalu
|
3632006WL035923
|
Kommaalu
|
50611201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939008161
|
|
Kommaalu
|
()
|
262
|
KESAMUDRAM
|
TS-32-006-009-007/010034 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034135
|
11/03/2024
|
Yaakalaxmi
|
3632006WL035923
|
Yaakalaxmi
|
50611201
|
SBIN0000DOP
|
327
|
327
|
Processed
|
13/04/2024
|
|
2939008163
|
|
Yaakalaxmi
|
()
|
263
|
KESAMUDRAM
|
TS-32-006-009-007/010040 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034136
|
11/03/2024
|
Susheela
|
3632006WL035923
|
Susheela
|
50611201
|
SBIN0000DOP
|
327
|
327
|
Processed
|
13/04/2024
|
|
2939008518
|
|
Susheela
|
()
|
264
|
KESAMUDRAM
|
TS-32-006-009-007/010053 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034138
|
11/03/2024
|
Venkanna
|
3632006WL035923
|
Venkanna
|
50611201
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2939008519
|
|
Venkanna
|
()
|
265
|
KESAMUDRAM
|
TS-32-006-009-007/010055 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034139
|
11/03/2024
|
Sukanya
|
3632006WL035923
|
Sukanya
|
50611201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939008520
|
|
Sukanya
|
()
|
266
|
KESAMUDRAM
|
TS-32-006-009-007/010059 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034140
|
11/03/2024
|
Ellayya
|
3632006WL035923
|
Ellayya
|
50611201
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2939008521
|
|
Ellayya
|
()
|
267
|
KESAMUDRAM
|
TS-32-006-009-007/010059 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034141
|
11/03/2024
|
Kalamma
|
3632006WL035923
|
Kalamma
|
50611201
|
SBIN0000DOP
|
109
|
109
|
Processed
|
13/04/2024
|
|
2939008522
|
|
Kalamma
|
()
|
268
|
KESAMUDRAM
|
TS-32-006-009-007/010080 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034142
|
11/03/2024
|
Paapamma
|
3632006WL035923
|
Paapamma
|
50611201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939008523
|
|
Paapamma
|
()
|
269
|
KESAMUDRAM
|
TS-32-006-009-007/010080 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034143
|
11/03/2024
|
Pravalika
|
3632006WL035923
|
Pravalika
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2939008557
|
|
Pravalika
|
()
|
270
|
KESAMUDRAM
|
TS-32-006-009-007/010093 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034145
|
11/03/2024
|
Lingayya
|
3632006WL035923
|
Lingayya
|
50611201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
13/04/2024
|
|
2939008524
|
|
Lingayya
|
()
|
271
|
KESAMUDRAM
|
TS-32-006-009-007/010097 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034147
|
11/03/2024
|
Gouramma
|
3632006WL035923
|
Gouramma
|
50611201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939008525
|
|
Gouramma
|
()
|
272
|
KESAMUDRAM
|
TS-32-006-009-007/010136 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034149
|
11/03/2024
|
Bondamma
|
3632006WL035923
|
Bondamma
|
50611201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939008526
|
|
Bondamma
|
()
|
273
|
KESAMUDRAM
|
TS-32-006-009-007/010143 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034150
|
11/03/2024
|
Anasurya
|
3632006WL035923
|
Anasurya
|
50611201
|
SBIN0000DOP
|
108
|
108
|
Processed
|
13/04/2024
|
|
2939008527
|
|
Anasurya
|
()
|
274
|
KESAMUDRAM
|
TS-32-006-009-007/010143 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034151
|
11/03/2024
|
Uppalayya
|
3632006WL035923
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
108
|
108
|
Processed
|
13/04/2024
|
|
2939008528
|
|
Uppalayya
|
()
|
275
|
KESAMUDRAM
|
TS-32-006-009-007/010648 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034152
|
11/03/2024
|
Sugunamma
|
3632006WL035923
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939008529
|
|
Sugunamma
|
()
|
276
|
KESAMUDRAM
|
TS-32-006-009-007/010672 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034153
|
11/03/2024
|
Durgamma
|
3632006WL035923
|
Durgamma
|
50611201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
13/04/2024
|
|
2939008530
|
|
Durgamma
|
()
|
277
|
KESAMUDRAM
|
TS-32-006-009-007/010678 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034155
|
11/03/2024
|
Padma
|
3632006WL035923
|
Padma
|
50611201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
13/04/2024
|
|
2939008556
|
|
Padma
|
()
|
278
|
KESAMUDRAM
|
TS-32-006-009-007/010678 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034154
|
11/03/2024
|
Pullayya
|
3632006WL035923
|
Pullayya
|
50611201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
13/04/2024
|
|
2939008555
|
|
Pullayya
|
()
|
279
|
KESAMUDRAM
|
TS-32-006-009-007/010683 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034156
|
11/03/2024
|
Upendrachari
|
3632006WL035923
|
Upendrachari
|
50611201
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2939008531
|
|
Upendrachari
|
()
|
280
|
KESAMUDRAM
|
TS-32-006-009-007/010687 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034159
|
11/03/2024
|
Anita
|
3632006WL035923
|
Anita
|
50611201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2939008533
|
|
Anita
|
()
|
281
|
KESAMUDRAM
|
TS-32-006-009-007/010687 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034158
|
11/03/2024
|
Ayilayya
|
3632006WL035923
|
Ayilayya
|
50611201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
13/04/2024
|
|
2939008532
|
|
Ayilayya
|
()
|
282
|
KESAMUDRAM
|
TS-32-006-009-007/010690 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034160
|
11/03/2024
|
Venkatamma
|
3632006WL035923
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
13/04/2024
|
|
2939008154
|
|
Venkatamma
|
()
|
283
|
KESAMUDRAM
|
TS-32-006-009-007/010692 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034161
|
11/03/2024
|
Venkatamma
|
3632006WL035923
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2939008155
|
|
Venkatamma
|
()
|
284
|
KESAMUDRAM
|
TS-32-006-009-007/010696 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034162
|
11/03/2024
|
Ailamma
|
3632006WL035923
|
Ailamma
|
50611201
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2939008156
|
|
Ailamma
|
()
|
285
|
KESAMUDRAM
|
TS-32-006-009-007/010698 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034163
|
11/03/2024
|
Lalita
|
3632006WL035923
|
Lalita
|
50611201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2939008157
|
|
Lalita
|
()
|
286
|
KESAMUDRAM
|
TS-32-006-009-007/010699 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034164
|
11/03/2024
|
Uppamma
|
3632006WL035923
|
Uppamma
|
50611201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939008158
|
|
Uppamma
|
()
|
287
|
KESAMUDRAM
|
TS-32-006-009-007/010700 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034165
|
11/03/2024
|
Umarani
|
3632006WL035923
|
Umarani
|
50611201
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2939008159
|
|
Umarani
|
()
|
288
|
KESAMUDRAM
|
TS-32-006-009-007/010705 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034166
|
11/03/2024
|
Neeraja
|
3632006WL035923
|
Neeraja
|
50611201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2939008160
|
|
Neeraja
|
()
|
289
|
KESAMUDRAM
|
TS-32-006-009-007/010733 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034167
|
11/03/2024
|
Ketamma
|
3632006WL035923
|
Ketamma
|
50611201
|
SBIN0000DOP
|
109
|
109
|
Processed
|
13/04/2024
|
|
2939008164
|
|
Ketamma
|
()
|
290
|
KESAMUDRAM
|
TS-32-006-009-007/010735 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034168
|
11/03/2024
|
Sridevi
|
3632006WL035923
|
Sridevi
|
50611201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2939008535
|
|
Sridevi
|
()
|
291
|
KESAMUDRAM
|
TS-32-006-009-007/010736 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034169
|
11/03/2024
|
Padma
|
3632006WL035923
|
Padma
|
50611201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
13/04/2024
|
|
2939008165
|
|
Padma
|
()
|
292
|
KESAMUDRAM
|
TS-32-006-009-007/010826 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034171
|
11/03/2024
|
Komuramma
|
3632006WL035923
|
Komuramma
|
50611201
|
SBIN0000DOP
|
432
|
432
|
Processed
|
13/04/2024
|
|
2939008166
|
|
Komuramma
|
()
|
293
|
KESAMUDRAM
|
TS-32-006-009-007/010838 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034173
|
11/03/2024
|
Venkatachari
|
3632006WL035923
|
Venkatachari
|
50611201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2939008167
|
|
Venkatachari
|
()
|
294
|
KESAMUDRAM
|
TS-32-006-009-007/010969 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034174
|
11/03/2024
|
naagamani
|
3632006WL035923
|
naagamani
|
50611201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
13/04/2024
|
|
2939008168
|
|
naagamani
|
()
|
295
|
KESAMUDRAM
|
TS-32-006-009-007/010973 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034175
|
11/03/2024
|
Rajitha
|
3632006WL035923
|
Rajitha
|
50611201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
13/04/2024
|
|
2939008169
|
|
Rajitha
|
()
|
296
|
KESAMUDRAM
|
TS-32-006-009-007/010973 (MAHAMOODPATNAM)
|
3632006000NRG24110320241034176
|
11/03/2024
|
Venkanna
|
3632006WL035923
|
Venkanna
|
50611201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
13/04/2024
|
|
2939008190
|
|
Venkanna
|
()
|
297
|
KESAMUDRAM
|
TS-32-006-010-007/100574 (AMEENAPUR)
|
3632006000NRG24110320241033546
|
11/03/2024
|
Sarangam
|
3632006WL035898
|
Sarangam
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939008517
|
|
Sarangam
|
()
|
298
|
KESAMUDRAM
|
TS-32-006-011-008/010010 (INUGURTHY)
|
3632006000NRG24110320241034883
|
11/03/2024
|
Bhaaratamma
|
3632006WL035956
|
Bhaaratamma
|
50611201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939008170
|
|
Bhaaratamma
|
()
|
299
|
KESAMUDRAM
|
TS-32-006-011-008/010012 (INUGURTHY)
|
3632006000NRG24110320241034884
|
11/03/2024
|
Prataap
|
3632006WL035956
|
Prataap
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2939008452
|
|
Prataap
|
()
|
300
|
KESAMUDRAM
|
TS-32-006-011-008/010022 (INUGURTHY)
|
3632006000NRG24110320241034885
|
11/03/2024
|
Yaadamma
|
3632006WL035956
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008171
|
|
Yaadamma
|
()
|
301
|
KESAMUDRAM
|
TS-32-006-011-008/010039 (INUGURTHY)
|
3632006000NRG24110320241034887
|
11/03/2024
|
Mallikamba
|
3632006WL035956
|
Mallikamba
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008234
|
|
Mallikamba
|
()
|
302
|
KESAMUDRAM
|
TS-32-006-011-008/010040 (INUGURTHY)
|
3632006000NRG24110320241034889
|
11/03/2024
|
Raambayi
|
3632006WL035956
|
Raambayi
|
50611201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
13/04/2024
|
|
2939008172
|
|
Raambayi
|
()
|
303
|
KESAMUDRAM
|
TS-32-006-011-008/010050 (INUGURTHY)
|
3632006000NRG24110320241034890
|
11/03/2024
|
Raani
|
3632006WL035956
|
Raani
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2939008173
|
|
Raani
|
()
|
304
|
KESAMUDRAM
|
TS-32-006-011-008/010051 (INUGURTHY)
|
3632006000NRG24110320241034892
|
11/03/2024
|
Manjula
|
3632006WL035956
|
Manjula
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2939008174
|
|
Manjula
|
()
|
305
|
KESAMUDRAM
|
TS-32-006-011-008/010060 (INUGURTHY)
|
3632006000NRG24110320241034894
|
11/03/2024
|
Jayamma
|
3632006WL035956
|
Jayamma
|
50611201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
13/04/2024
|
|
2939008175
|
|
Jayamma
|
()
|
306
|
KESAMUDRAM
|
TS-32-006-011-008/010064 (INUGURTHY)
|
3632006000NRG24110320241034895
|
11/03/2024
|
Naagamma
|
3632006WL035956
|
Naagamma
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2939008235
|
|
Naagamma
|
()
|
307
|
KESAMUDRAM
|
TS-32-006-011-008/010066 (INUGURTHY)
|
3632006000NRG24110320241034897
|
11/03/2024
|
Ilaiah
|
3632006WL035956
|
Ilaiah
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2939008276
|
|
Ilaiah
|
()
|
308
|
KESAMUDRAM
|
TS-32-006-011-008/010070 (INUGURTHY)
|
3632006000NRG24110320241034898
|
11/03/2024
|
Mangamma
|
3632006WL035956
|
Mangamma
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2939008275
|
|
Mangamma
|
()
|
309
|
KESAMUDRAM
|
TS-32-006-011-008/010071 (INUGURTHY)
|
3632006000NRG24110320241034899
|
11/03/2024
|
Chandramma
|
3632006WL035956
|
Chandramma
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2939008236
|
|
Chandramma
|
()
|
310
|
KESAMUDRAM
|
TS-32-006-011-008/010074 (INUGURTHY)
|
3632006000NRG24110320241034900
|
11/03/2024
|
Lakshmi
|
3632006WL035956
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939008237
|
|
Lakshmi
|
()
|
311
|
KESAMUDRAM
|
TS-32-006-011-008/010076 (INUGURTHY)
|
3632006000NRG24110320241034901
|
11/03/2024
|
Narsamma
|
3632006WL035956
|
Narsamma
|
50611201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939008176
|
|
Narsamma
|
()
|
312
|
KESAMUDRAM
|
TS-32-006-011-008/010077 (INUGURTHY)
|
3632006000NRG24110320241034902
|
11/03/2024
|
Susheela
|
3632006WL035956
|
Susheela
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008238
|
|
Susheela
|
()
|
313
|
KESAMUDRAM
|
TS-32-006-011-008/010084 (INUGURTHY)
|
3632006000NRG24110320241034903
|
11/03/2024
|
Saambaya
|
3632006WL035956
|
Saambaya
|
50611201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939008355
|
|
Saambaya
|
()
|
314
|
KESAMUDRAM
|
TS-32-006-011-008/010086 (INUGURTHY)
|
3632006000NRG24110320241034905
|
11/03/2024
|
Swarupa
|
3632006WL035956
|
Swarupa
|
50611201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939008239
|
|
Swarupa
|
()
|
315
|
KESAMUDRAM
|
TS-32-006-011-008/010087 (INUGURTHY)
|
3632006000NRG24110320241034906
|
11/03/2024
|
Yaakanna
|
3632006WL035956
|
Yaakanna
|
50611201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939008356
|
|
Yaakanna
|
()
|
316
|
KESAMUDRAM
|
TS-32-006-011-008/010091 (INUGURTHY)
|
3632006000NRG24110320241034907
|
11/03/2024
|
Venkana
|
3632006WL035956
|
Venkana
|
50611201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
13/04/2024
|
|
2939008446
|
|
Venkana
|
()
|
317
|
KESAMUDRAM
|
TS-32-006-011-008/010094 (INUGURTHY)
|
3632006000NRG24110320241034908
|
11/03/2024
|
Pramila
|
3632006WL035956
|
Pramila
|
50611201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
13/04/2024
|
|
2939008177
|
|
Pramila
|
()
|
318
|
KESAMUDRAM
|
TS-32-006-011-008/010096 (INUGURTHY)
|
3632006000NRG24110320241034909
|
11/03/2024
|
Lakshmi
|
3632006WL035956
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939008178
|
|
Lakshmi
|
()
|
319
|
KESAMUDRAM
|
TS-32-006-011-008/010115 (INUGURTHY)
|
3632006000NRG24110320241034910
|
11/03/2024
|
Mallikamba
|
3632006WL035956
|
Mallikamba
|
50611201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939008179
|
|
Mallikamba
|
()
|
320
|
KESAMUDRAM
|
TS-32-006-011-008/010125 (INUGURTHY)
|
3632006000NRG24110320241034911
|
11/03/2024
|
Hemalata
|
3632006WL035956
|
Hemalata
|
50611201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2939008240
|
|
Hemalata
|
()
|
321
|
KESAMUDRAM
|
TS-32-006-011-008/010143 (INUGURTHY)
|
3632006000NRG24110320241034913
|
11/03/2024
|
Sammakka
|
3632006WL035956
|
Sammakka
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939008241
|
|
Sammakka
|
()
|
322
|
KESAMUDRAM
|
TS-32-006-011-008/010148 (INUGURTHY)
|
3632006000NRG24110320241034914
|
11/03/2024
|
Lakshminarsimha
|
3632006WL035956
|
Lakshminarsimha
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008242
|
|
Lakshminarsimha
|
()
|
323
|
KESAMUDRAM
|
TS-32-006-011-008/010148 (INUGURTHY)
|
3632006000NRG24110320241034915
|
11/03/2024
|
Venkanna
|
3632006WL035956
|
Venkanna
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008243
|
|
Venkanna
|
()
|
324
|
KESAMUDRAM
|
TS-32-006-011-008/010151 (INUGURTHY)
|
3632006000NRG24110320241034916
|
11/03/2024
|
Padma
|
3632006WL035956
|
Padma
|
50611201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939008232
|
|
Padma
|
()
|
325
|
KESAMUDRAM
|
TS-32-006-011-008/010151 (INUGURTHY)
|
3632006000NRG24110320241034917
|
11/03/2024
|
Upender
|
3632006WL035956
|
Upender
|
50611201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939008447
|
|
Upender
|
()
|
326
|
KESAMUDRAM
|
TS-32-006-011-008/010152 (INUGURTHY)
|
3632006000NRG24110320241034918
|
11/03/2024
|
Poollamma
|
3632006WL035956
|
Poollamma
|
50611201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939008233
|
|
Poollamma
|
()
|
327
|
KESAMUDRAM
|
TS-32-006-011-008/010197 (INUGURTHY)
|
3632006000NRG24110320241034920
|
11/03/2024
|
Picchamma
|
3632006WL035956
|
Picchamma
|
50611201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939008379
|
|
Picchamma
|
()
|
328
|
KESAMUDRAM
|
TS-32-006-011-008/010203 (INUGURTHY)
|
3632006000NRG24110320241034921
|
11/03/2024
|
Andaalu
|
3632006WL035956
|
Andaalu
|
50611201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939008244
|
|
Andaalu
|
()
|
329
|
KESAMUDRAM
|
TS-32-006-011-008/010203 (INUGURTHY)
|
3632006000NRG24110320241034922
|
11/03/2024
|
Sattayya
|
3632006WL035956
|
Sattayya
|
50611201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939008245
|
|
Sattayya
|
()
|
330
|
KESAMUDRAM
|
TS-32-006-011-008/010228 (INUGURTHY)
|
3632006000NRG24110320241034924
|
11/03/2024
|
Subhadra
|
3632006WL035956
|
Subhadra
|
50611201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
13/04/2024
|
|
2939008247
|
|
Subhadra
|
()
|
331
|
KESAMUDRAM
|
TS-32-006-011-008/010228 (INUGURTHY)
|
3632006000NRG24110320241034923
|
11/03/2024
|
Venkana
|
3632006WL035956
|
Venkana
|
50611201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
13/04/2024
|
|
2939008246
|
|
Venkana
|
()
|
332
|
KESAMUDRAM
|
TS-32-006-011-008/010298 (INUGURTHY)
|
3632006000NRG24110320241034925
|
11/03/2024
|
Puspa
|
3632006WL035956
|
Puspa
|
50611201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939008248
|
|
Puspa
|
()
|
333
|
KESAMUDRAM
|
TS-32-006-011-008/010831 (INUGURTHY)
|
3632006000NRG24110320241034928
|
11/03/2024
|
Hussainbee
|
3632006WL035956
|
Hussainbee
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939008465
|
|
Hussainbee
|
()
|
334
|
KESAMUDRAM
|
TS-32-006-011-008/010958 (INUGURTHY)
|
3632006000NRG24110320241034930
|
11/03/2024
|
Mallamma
|
3632006WL035956
|
Mallamma
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008534
|
|
Mallamma
|
()
|
335
|
KESAMUDRAM
|
TS-32-006-011-008/010958 (INUGURTHY)
|
3632006000NRG24110320241034931
|
11/03/2024
|
Venkanna
|
3632006WL035956
|
Venkanna
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008459
|
|
Venkanna
|
()
|
336
|
KESAMUDRAM
|
TS-32-006-011-008/011115 (INUGURTHY)
|
3632006000NRG24110320241034932
|
11/03/2024
|
Mahimuda
|
3632006WL035956
|
Mahimuda
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939008460
|
|
Mahimuda
|
()
|
337
|
KESAMUDRAM
|
TS-32-006-011-008/011164 (INUGURTHY)
|
3632006000NRG24110320241034933
|
11/03/2024
|
Vijaya
|
3632006WL035956
|
Vijaya
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008461
|
|
Vijaya
|
()
|
338
|
KESAMUDRAM
|
TS-32-006-011-008/011204 (INUGURTHY)
|
3632006000NRG24110320241034934
|
11/03/2024
|
Laxmi
|
3632006WL035956
|
Laxmi
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939008462
|
|
Laxmi
|
()
|
339
|
KESAMUDRAM
|
TS-32-006-011-008/011230 (INUGURTHY)
|
3632006000NRG24110320241034936
|
11/03/2024
|
Subhadra
|
3632006WL035956
|
Subhadra
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008470
|
|
Subhadra
|
()
|
340
|
KESAMUDRAM
|
TS-32-006-011-008/011235 (INUGURTHY)
|
3632006000NRG24110320241034938
|
11/03/2024
|
Padmaavati
|
3632006WL035956
|
Padmaavati
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939008463
|
|
Padmaavati
|
()
|
341
|
KESAMUDRAM
|
TS-32-006-011-008/011294 (INUGURTHY)
|
3632006000NRG24110320241034939
|
11/03/2024
|
Swarupa
|
3632006WL035956
|
Swarupa
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939008464
|
|
Swarupa
|
()
|
342
|
KESAMUDRAM
|
TS-32-006-011-008/011295 (INUGURTHY)
|
3632006000NRG24110320241034941
|
11/03/2024
|
Uma
|
3632006WL035956
|
Uma
|
50611201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939008471
|
|
Uma
|
()
|
343
|
KESAMUDRAM
|
TS-32-006-011-008/011509 (INUGURTHY)
|
3632006000NRG24110320241034945
|
11/03/2024
|
Madaar Bee
|
3632006WL035956
|
Madaar Bee
|
50611201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2939008466
|
|
Madaar Bee
|
()
|
344
|
KESAMUDRAM
|
TS-32-006-014-011/010090 (DHANASARI)
|
3632006000NRG24110320241034764
|
11/03/2024
|
Bhadramma
|
3632006WL035953
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939008284
|
|
Bhadramma
|
()
|
345
|
KESAMUDRAM
|
TS-32-006-014-011/010152 (DHANASARI)
|
3632006000NRG24110320241034765
|
11/03/2024
|
Gouri
|
3632006WL035953
|
Gouri
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008374
|
|
Gouri
|
()
|
346
|
KESAMUDRAM
|
TS-32-006-014-011/010192 (DHANASARI)
|
3632006000NRG24110320241034766
|
11/03/2024
|
Venkanna
|
3632006WL035953
|
Venkanna
|
50611201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939008184
|
|
Venkanna
|
()
|
347
|
KESAMUDRAM
|
TS-32-006-014-011/010202 (DHANASARI)
|
3632006000NRG24110320241034769
|
11/03/2024
|
Ravindar
|
3632006WL035953
|
Ravindar
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008205
|
|
Ravindar
|
()
|
348
|
KESAMUDRAM
|
TS-32-006-014-011/010202 (DHANASARI)
|
3632006000NRG24110320241034768
|
11/03/2024
|
Saroja
|
3632006WL035953
|
Saroja
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008204
|
|
Saroja
|
()
|
349
|
KESAMUDRAM
|
TS-32-006-014-011/010214 (DHANASARI)
|
3632006000NRG24110320241034770
|
11/03/2024
|
Raamulu
|
3632006WL035953
|
Raamulu
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008265
|
|
Raamulu
|
()
|
350
|
KESAMUDRAM
|
TS-32-006-014-011/010214 (DHANASARI)
|
3632006000NRG24110320241034771
|
11/03/2024
|
Sakri
|
3632006WL035953
|
Sakri
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008266
|
|
Sakri
|
()
|
351
|
KESAMUDRAM
|
TS-32-006-014-011/010216 (DHANASARI)
|
3632006000NRG24110320241034772
|
11/03/2024
|
Naresh
|
3632006WL035953
|
Naresh
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008536
|
|
Naresh
|
()
|
352
|
KESAMUDRAM
|
TS-32-006-014-011/010235 (DHANASARI)
|
3632006000NRG24110320241034775
|
11/03/2024
|
Swamy
|
3632006WL035953
|
Swamy
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008189
|
|
Swamy
|
()
|
353
|
KESAMUDRAM
|
TS-32-006-014-011/010235 (DHANASARI)
|
3632006000NRG24110320241034774
|
11/03/2024
|
Vijaya
|
3632006WL035953
|
Vijaya
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008336
|
|
Vijaya
|
()
|
354
|
KESAMUDRAM
|
TS-32-006-014-011/010276 (DHANASARI)
|
3632006000NRG24110320241034776
|
11/03/2024
|
Sarojana
|
3632006WL035953
|
Sarojana
|
50611201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939008309
|
|
Sarojana
|
()
|
355
|
KESAMUDRAM
|
TS-32-006-014-011/010348 (DHANASARI)
|
3632006000NRG24110320241034777
|
11/03/2024
|
Biccaali
|
3632006WL035953
|
Biccaali
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008262
|
|
Biccaali
|
()
|
356
|
KESAMUDRAM
|
TS-32-006-014-011/010349 (DHANASARI)
|
3632006000NRG24110320241034779
|
11/03/2024
|
Badramma
|
3632006WL035953
|
Badramma
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008268
|
|
Badramma
|
()
|
357
|
KESAMUDRAM
|
TS-32-006-014-011/010349 (DHANASARI)
|
3632006000NRG24110320241034778
|
11/03/2024
|
Hamu
|
3632006WL035953
|
Hamu
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008267
|
|
Hamu
|
()
|
358
|
KESAMUDRAM
|
TS-32-006-014-011/010353 (DHANASARI)
|
3632006000NRG24110320241034781
|
11/03/2024
|
Badri
|
3632006WL035953
|
Badri
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008549
|
|
Badri
|
()
|
359
|
KESAMUDRAM
|
TS-32-006-014-011/010353 (DHANASARI)
|
3632006000NRG24110320241034780
|
11/03/2024
|
Badru
|
3632006WL035953
|
Badru
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008548
|
|
Badru
|
()
|
360
|
KESAMUDRAM
|
TS-32-006-014-011/010392 (DHANASARI)
|
3632006000NRG24110320241034783
|
11/03/2024
|
Baaju
|
3632006WL035953
|
Baaju
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008180
|
|
Baaju
|
()
|
361
|
KESAMUDRAM
|
TS-32-006-014-011/010392 (DHANASARI)
|
3632006000NRG24110320241034782
|
11/03/2024
|
Lacchiram
|
3632006WL035953
|
Lacchiram
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008559
|
|
Lacchiram
|
()
|
362
|
KESAMUDRAM
|
TS-32-006-014-011/010395 (DHANASARI)
|
3632006000NRG24110320241034784
|
11/03/2024
|
Jyothi
|
3632006WL035953
|
Jyothi
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008269
|
|
Jyothi
|
()
|
363
|
KESAMUDRAM
|
TS-32-006-014-011/010395 (DHANASARI)
|
3632006000NRG24110320241034785
|
11/03/2024
|
Ravi
|
3632006WL035953
|
Ravi
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008270
|
|
Ravi
|
()
|
364
|
KESAMUDRAM
|
TS-32-006-014-011/010600 (DHANASARI)
|
3632006000NRG24110320241034788
|
11/03/2024
|
Ellamma
|
3632006WL035953
|
Ellamma
|
50611201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939008386
|
|
Ellamma
|
()
|
365
|
KESAMUDRAM
|
TS-32-006-014-011/010677 (DHANASARI)
|
3632006000NRG24110320241034789
|
11/03/2024
|
Ailamma
|
3632006WL035953
|
Ailamma
|
50611201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939008388
|
|
Ailamma
|
()
|
366
|
KESAMUDRAM
|
TS-32-006-014-011/010677 (DHANASARI)
|
3632006000NRG24110320241034790
|
11/03/2024
|
Muthayya
|
3632006WL035953
|
Muthayya
|
50611201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939008389
|
|
Muthayya
|
()
|
367
|
KESAMUDRAM
|
TS-32-006-014-011/010847 (DHANASARI)
|
3632006000NRG24110320241034791
|
11/03/2024
|
Jyothi
|
3632006WL035953
|
Jyothi
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008263
|
|
Jyothi
|
()
|
368
|
KESAMUDRAM
|
TS-32-006-014-011/010847 (DHANASARI)
|
3632006000NRG24110320241034792
|
11/03/2024
|
Kishan
|
3632006WL035953
|
Kishan
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008264
|
|
Kishan
|
()
|
369
|
KESAMUDRAM
|
TS-32-006-014-011/010964 (DHANASARI)
|
3632006000NRG24110320241034793
|
11/03/2024
|
Shankarayya
|
3632006WL035953
|
Shankarayya
|
50611201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939008391
|
|
Shankarayya
|
()
|
370
|
KESAMUDRAM
|
TS-32-006-014-011/010964 (DHANASARI)
|
3632006000NRG24110320241034795
|
11/03/2024
|
Shrinivas
|
3632006WL035953
|
Shrinivas
|
50611201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939008392
|
|
Shrinivas
|
()
|
371
|
KESAMUDRAM
|
TS-32-006-014-011/010964 (DHANASARI)
|
3632006000NRG24110320241034794
|
11/03/2024
|
Yakantam
|
3632006WL035953
|
Yakantam
|
50611201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939008254
|
|
Yakantam
|
()
|
372
|
KESAMUDRAM
|
TS-32-006-014-011/010969 (DHANASARI)
|
3632006000NRG24110320241034797
|
11/03/2024
|
Ammakka
|
3632006WL035953
|
Ammakka
|
50611201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939008394
|
|
Ammakka
|
()
|
373
|
KESAMUDRAM
|
TS-32-006-014-011/010969 (DHANASARI)
|
3632006000NRG24110320241034796
|
11/03/2024
|
pushpalatha
|
3632006WL035953
|
pushpalatha
|
50611201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939008393
|
|
pushpalatha
|
()
|
374
|
KESAMUDRAM
|
TS-32-006-014-011/010989 (DHANASARI)
|
3632006000NRG24110320241034798
|
11/03/2024
|
suresh
|
3632006WL035953
|
suresh
|
50611201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939008538
|
|
suresh
|
()
|
375
|
KESAMUDRAM
|
TS-32-006-014-011/011001 (DHANASARI)
|
3632006000NRG24110320241034800
|
11/03/2024
|
janardan reddy
|
3632006WL035953
|
janardan reddy
|
50611201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939008395
|
|
janardan reddy
|
()
|
376
|
KESAMUDRAM
|
TS-32-006-014-011/011001 (DHANASARI)
|
3632006000NRG24110320241034801
|
11/03/2024
|
lalitha
|
3632006WL035953
|
lalitha
|
50611201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939008396
|
|
lalitha
|
()
|
377
|
KESAMUDRAM
|
TS-32-006-014-011/011134 (DHANASARI)
|
3632006000NRG24110320241034803
|
11/03/2024
|
Naresh
|
3632006WL035953
|
Naresh
|
50611201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939008537
|
|
Naresh
|
()
|
378
|
KESAMUDRAM
|
TS-32-006-014-011/011160 (DHANASARI)
|
3632006000NRG24110320241034807
|
11/03/2024
|
Bala
|
3632006WL035953
|
Bala
|
50611201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939008258
|
|
Bala
|
()
|
379
|
KESAMUDRAM
|
TS-32-006-014-011/011160 (DHANASARI)
|
3632006000NRG24110320241034808
|
11/03/2024
|
Saroja
|
3632006WL035953
|
Saroja
|
50611201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939008259
|
|
Saroja
|
()
|
380
|
KESAMUDRAM
|
TS-32-006-014-011/011168 (DHANASARI)
|
3632006000NRG24110320241034811
|
11/03/2024
|
Jeevitha
|
3632006WL035953
|
Jeevitha
|
50611201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939008540
|
|
Jeevitha
|
()
|
381
|
KESAMUDRAM
|
TS-32-006-014-011/011181 (DHANASARI)
|
3632006000NRG24110320241034818
|
11/03/2024
|
Narsamma
|
3632006WL035953
|
Narsamma
|
50611201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939008390
|
|
Narsamma
|
()
|
382
|
KESAMUDRAM
|
TS-32-006-014-011/011183 (DHANASARI)
|
3632006000NRG24110320241034819
|
11/03/2024
|
Swaami
|
3632006WL035953
|
Swaami
|
50611201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939008285
|
|
Swaami
|
()
|
383
|
KESAMUDRAM
|
TS-32-006-014-011/011187 (DHANASARI)
|
3632006000NRG24110320241034821
|
11/03/2024
|
Shreedar
|
3632006WL035953
|
Shreedar
|
50611201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939008337
|
|
Shreedar
|
()
|
384
|
KESAMUDRAM
|
TS-32-006-014-011/040064 (DHANASARI)
|
3632006000NRG24110320241034824
|
11/03/2024
|
Baalu
|
3632006WL035953
|
Baalu
|
50611201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939008186
|
|
Baalu
|
()
|
385
|
KESAMUDRAM
|
TS-32-006-014-011/040064 (DHANASARI)
|
3632006000NRG24110320241034825
|
11/03/2024
|
Beeji
|
3632006WL035953
|
Beeji
|
50611201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939008187
|
|
Beeji
|
()
|
386
|
KESAMUDRAM
|
TS-32-006-014-011/040064 (DHANASARI)
|
3632006000NRG24110320241034826
|
11/03/2024
|
chandru
|
3632006WL035953
|
chandru
|
50611201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939008188
|
|
chandru
|
()
|
387
|
KESAMUDRAM
|
TS-32-006-014-011/040064 (DHANASARI)
|
3632006000NRG24110320241034823
|
11/03/2024
|
Laxmi
|
3632006WL035953
|
Laxmi
|
50611201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939008185
|
|
Laxmi
|
()
|
388
|
KESAMUDRAM
|
TS-32-006-021-001/010570 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034584
|
11/03/2024
|
anitha
|
3632006WL035937
|
anitha
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008226
|
|
anitha
|
()
|
389
|
KESAMUDRAM
|
TS-32-006-021-001/010570 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034583
|
11/03/2024
|
kishan
|
3632006WL035937
|
kishan
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008225
|
|
kishan
|
()
|
390
|
KESAMUDRAM
|
TS-32-006-021-001/030004 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034592
|
11/03/2024
|
Taavu
|
3632006WL035937
|
Taavu
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008227
|
|
Taavu
|
()
|
391
|
KESAMUDRAM
|
TS-32-006-021-001/030005 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034593
|
11/03/2024
|
Meeramma
|
3632006WL035937
|
Meeramma
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008228
|
|
Meeramma
|
()
|
392
|
KESAMUDRAM
|
TS-32-006-021-001/030005 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034594
|
11/03/2024
|
Saroja
|
3632006WL035937
|
Saroja
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008387
|
|
Saroja
|
()
|
393
|
KESAMUDRAM
|
TS-32-006-021-001/030015 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034599
|
11/03/2024
|
Narsamma
|
3632006WL035937
|
Narsamma
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008475
|
|
Narsamma
|
()
|
394
|
KESAMUDRAM
|
TS-32-006-021-001/030015 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034598
|
11/03/2024
|
Srinu
|
3632006WL035937
|
Srinu
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008474
|
|
Srinu
|
()
|
395
|
KESAMUDRAM
|
TS-32-006-021-001/030017 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034601
|
11/03/2024
|
Chennamallu
|
3632006WL035937
|
Chennamallu
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008230
|
|
Chennamallu
|
()
|
396
|
KESAMUDRAM
|
TS-32-006-021-001/030017 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034600
|
11/03/2024
|
Saamba
|
3632006WL035937
|
Saamba
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008229
|
|
Saamba
|
()
|
397
|
KESAMUDRAM
|
TS-32-006-021-001/030021 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034604
|
11/03/2024
|
Haima
|
3632006WL035937
|
Haima
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008310
|
|
Haima
|
()
|
398
|
KESAMUDRAM
|
TS-32-006-021-001/030021 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034603
|
11/03/2024
|
Yaakayya
|
3632006WL035937
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008231
|
|
Yaakayya
|
()
|
399
|
KESAMUDRAM
|
TS-32-006-021-001/030023 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034605
|
11/03/2024
|
Santosh
|
3632006WL035937
|
Santosh
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008451
|
|
Santosh
|
()
|
400
|
KESAMUDRAM
|
TS-32-006-021-001/030023 (BARANIGADDA THANDA)
|
3632006000NRG24110320241034606
|
11/03/2024
|
Vanamaala
|
3632006WL035937
|
Vanamaala
|
50611201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939008311
|
|
Vanamaala
|
()
|
401
|
KESAMUDRAM
|
TS-32-006-025-001/040230 (CHERYATHANDA)
|
3632006000NRG24110320241034334
|
11/03/2024
|
Sreenu
|
3632006WL035932
|
Sreenu
|
50611201
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2939008357
|
|
Sreenu
|
()
|
402
|
KESAMUDRAM
|
TS-32-006-025-001/040231 (CHERYATHANDA)
|
3632006000NRG24110320241034335
|
11/03/2024
|
Padma
|
3632006WL035932
|
Padma
|
50611201
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2939008444
|
|
Padma
|
()
|
403
|
KESAMUDRAM
|
TS-32-006-025-001/040231 (CHERYATHANDA)
|
3632006000NRG24110320241034336
|
11/03/2024
|
Vemkanna
|
3632006WL035932
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2939008445
|
|
Vemkanna
|
()
|
404
|
KESAMUDRAM
|
TS-32-006-025-001/040344 (CHERYATHANDA)
|
3632006000NRG24110320241034971
|
11/03/2024
|
Kamulamma
|
3632006WL035956
|
Kamulamma
|
50611201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939008472
|
|
Kamulamma
|
()
|
405
|
KESAMUDRAM
|
TS-32-006-025-001/040362 (CHERYATHANDA)
|
3632006000NRG24110320241034974
|
11/03/2024
|
Rajendra
|
3632006WL035956
|
Rajendra
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008249
|
|
Rajendra
|
()
|
406
|
KESAMUDRAM
|
TS-32-006-025-001/040368 (CHERYATHANDA)
|
3632006000NRG24110320241034975
|
11/03/2024
|
Julvar Saab
|
3632006WL035956
|
Julvar Saab
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008250
|
|
Julvar Saab
|
()
|
407
|
KESAMUDRAM
|
TS-32-006-025-001/040368 (CHERYATHANDA)
|
3632006000NRG24110320241034976
|
11/03/2024
|
Maibubi
|
3632006WL035956
|
Maibubi
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008251
|
|
Maibubi
|
()
|
408
|
KESAMUDRAM
|
TS-32-006-025-001/040380 (CHERYATHANDA)
|
3632006000NRG24110320241034977
|
11/03/2024
|
Saleema
|
3632006WL035956
|
Saleema
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939008252
|
|
Saleema
|
()
|
409
|
KESAMUDRAM
|
TS-32-006-025-001/040383 (CHERYATHANDA)
|
3632006000NRG24110320241034979
|
11/03/2024
|
Ameer
|
3632006WL035956
|
Ameer
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
13/04/2024
|
|
2939008253
|
|
Ameer
|
()
|
410
|
KESAMUDRAM
|
TS-32-006-025-001/040384 (CHERYATHANDA)
|
3632006000NRG24110320241034980
|
11/03/2024
|
Anwar
|
3632006WL035956
|
Anwar
|
50611201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939008467
|
|
Anwar
|
()
|
411
|
KESAMUDRAM
|
TS-32-006-025-001/040385 (CHERYATHANDA)
|
3632006000NRG24110320241034982
|
11/03/2024
|
Raiman Bhi
|
3632006WL035956
|
Raiman Bhi
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
13/04/2024
|
|
2939008458
|
|
Raiman Bhi
|
()
|
412
|
KESAMUDRAM
|
TS-32-006-025-001/040564 (CHERYATHANDA)
|
3632006000NRG24110320241034983
|
11/03/2024
|
Sattamma
|
3632006WL035956
|
Sattamma
|
50611201
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2939008362
|
|
Sattamma
|
()
|
413
|
KESAMUDRAM
|
TS-32-006-032-001/011147 (S.T.COLONY)
|
3632006000NRG24110320241034832
|
11/03/2024
|
nagesh
|
3632006WL035953
|
nagesh
|
50611201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939008375
|
|
nagesh
|
()
|
414
|
KESAMUDRAM
|
TS-32-006-032-001/020003 (S.T.COLONY)
|
3632006000NRG24110320241034835
|
11/03/2024
|
Taavoorya
|
3632006WL035953
|
Taavoorya
|
50611201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939008481
|
|
Taavoorya
|
()
|
415
|
KESAMUDRAM
|
TS-32-006-032-001/020011 (S.T.COLONY)
|
3632006000NRG24110320241034836
|
11/03/2024
|
Bujji
|
3632006WL035953
|
Bujji
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008468
|
|
Bujji
|
()
|
416
|
KESAMUDRAM
|
TS-32-006-032-001/020011 (S.T.COLONY)
|
3632006000NRG24110320241034837
|
11/03/2024
|
Eenna
|
3632006WL035953
|
Eenna
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008469
|
|
Eenna
|
()
|
417
|
KESAMUDRAM
|
TS-32-006-032-001/020015 (S.T.COLONY)
|
3632006000NRG24110320241034838
|
11/03/2024
|
Rangi
|
3632006WL035953
|
Rangi
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008260
|
|
Rangi
|
()
|
418
|
KESAMUDRAM
|
TS-32-006-032-001/020015 (S.T.COLONY)
|
3632006000NRG24110320241034839
|
11/03/2024
|
Regna
|
3632006WL035953
|
Regna
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008261
|
|
Regna
|
()
|
419
|
KESAMUDRAM
|
TS-32-006-032-001/020031 (S.T.COLONY)
|
3632006000NRG24110320241034840
|
11/03/2024
|
Badri
|
3632006WL035953
|
Badri
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008273
|
|
Badri
|
()
|
420
|
KESAMUDRAM
|
TS-32-006-032-001/020031 (S.T.COLONY)
|
3632006000NRG24110320241034841
|
11/03/2024
|
Srinu
|
3632006WL035953
|
Srinu
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008272
|
|
Srinu
|
()
|
421
|
KESAMUDRAM
|
TS-32-006-032-001/020037 (S.T.COLONY)
|
3632006000NRG24110320241034842
|
11/03/2024
|
Kamili
|
3632006WL035953
|
Kamili
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008547
|
|
Kamili
|
()
|
422
|
KESAMUDRAM
|
TS-32-006-032-001/020061 (S.T.COLONY)
|
3632006000NRG24110320241034846
|
11/03/2024
|
Afjal
|
3632006WL035953
|
Afjal
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008550
|
|
Afjal
|
()
|
423
|
KESAMUDRAM
|
TS-32-006-032-001/020061 (S.T.COLONY)
|
3632006000NRG24110320241034847
|
11/03/2024
|
Raaju
|
3632006WL035953
|
Raaju
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008551
|
|
Raaju
|
()
|
424
|
KESAMUDRAM
|
TS-32-006-032-001/020061 (S.T.COLONY)
|
3632006000NRG24110320241034848
|
11/03/2024
|
Sona
|
3632006WL035953
|
Sona
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008552
|
|
Sona
|
()
|
425
|
KESAMUDRAM
|
TS-32-006-032-001/020071 (S.T.COLONY)
|
3632006000NRG24110320241034851
|
11/03/2024
|
hasli
|
3632006WL035953
|
hasli
|
50611201
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939008271
|
|
hasli
|
()
|
426
|
KESAMUDRAM
|
TS-32-006-032-001/020073 (S.T.COLONY)
|
3632006000NRG24110320241034853
|
11/03/2024
|
SHANKAR
|
3632006WL035953
|
SHANKAR
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008372
|
|
SHANKAR
|
()
|
427
|
KESAMUDRAM
|
TS-32-006-032-001/020082 (S.T.COLONY)
|
3632006000NRG24110320241034854
|
11/03/2024
|
Naresh
|
3632006WL035953
|
Naresh
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008539
|
|
Naresh
|
()
|
428
|
KESAMUDRAM
|
TS-32-006-032-001/020083 (S.T.COLONY)
|
3632006000NRG24110320241034856
|
11/03/2024
|
Ramya
|
3632006WL035953
|
Ramya
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008480
|
|
Ramya
|
()
|
429
|
KESAMUDRAM
|
TS-32-006-032-001/020083 (S.T.COLONY)
|
3632006000NRG24110320241034855
|
11/03/2024
|
Sharath
|
3632006WL035953
|
Sharath
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008479
|
|
Sharath
|
()
|
430
|
KESAMUDRAM
|
TS-32-006-032-001/020103 (S.T.COLONY)
|
3632006000NRG24110320241034858
|
11/03/2024
|
balu
|
3632006WL035953
|
balu
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008343
|
|
balu
|
()
|
431
|
KESAMUDRAM
|
TS-32-006-032-001/020103 (S.T.COLONY)
|
3632006000NRG24110320241034859
|
11/03/2024
|
mali
|
3632006WL035953
|
mali
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008344
|
|
mali
|
()
|
432
|
KESAMUDRAM
|
TS-32-006-032-001/020103 (S.T.COLONY)
|
3632006000NRG24110320241034860
|
11/03/2024
|
renuka
|
3632006WL035953
|
renuka
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939008345
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310516
|
310516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310516
|
310516
|
|
|
|
|
|
|
|