|
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-32-006-005-004/010008
(ARPANAPALE)
|
3632006000NRG24110520230178811
|
11/05/2023
|
Kavita
|
3632006WL004566
|
Kavita
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755354
|
|
Kavita
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-005-004/010008
(ARPANAPALE)
|
3632006000NRG24110520230178809
|
11/05/2023
|
Sammakka
|
3632006WL004566
|
Sammakka
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755352
|
|
Sammakka
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-005-004/010008
(ARPANAPALE)
|
3632006000NRG24110520230178810
|
11/05/2023
|
Sampat
|
3632006WL004566
|
Sampat
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755353
|
|
Sampat
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-005-004/010020
(ARPANAPALE)
|
3632006000NRG24110520230178812
|
11/05/2023
|
Venkatalaxmi
|
3632006WL004566
|
Venkatalaxmi
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755355
|
|
Venkatalaxmi
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-005-004/010022
(ARPANAPALE)
|
3632006000NRG24110520230178815
|
11/05/2023
|
Thirupati
|
3632006WL004566
|
Thirupati
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755356
|
|
Thirupati
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-005-004/010022
(ARPANAPALE)
|
3632006000NRG24110520230178816
|
11/05/2023
|
Vijaya
|
3632006WL004566
|
Vijaya
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755357
|
|
Vijaya
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-005-004/010023
(ARPANAPALE)
|
3632006000NRG24110520230178817
|
11/05/2023
|
Suresh
|
3632006WL004566
|
Suresh
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755076
|
|
Suresh
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-005-004/010025
(ARPANAPALE)
|
3632006000NRG24110520230178818
|
11/05/2023
|
Raadamma
|
3632006WL004566
|
Raadamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755358
|
|
Raadamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-005-004/010026
(ARPANAPALE)
|
3632006000NRG24110520230178820
|
11/05/2023
|
Manjula
|
3632006WL004566
|
Manjula
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755360
|
|
Manjula
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-005-004/010026
(ARPANAPALE)
|
3632006000NRG24110520230178819
|
11/05/2023
|
Narsayya
|
3632006WL004566
|
Narsayya
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755359
|
|
Narsayya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-005-004/010026
(ARPANAPALE)
|
3632006000NRG24110520230178821
|
11/05/2023
|
Sreenivaas
|
3632006WL004566
|
Sreenivaas
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755361
|
|
Sreenivaas
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-005-004/010027
(ARPANAPALE)
|
3632006000NRG24110520230178822
|
11/05/2023
|
Shobi
|
3632006WL004566
|
Shobi
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755073
|
|
Shobi
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-005-004/010028
(ARPANAPALE)
|
3632006000NRG24110520230178824
|
11/05/2023
|
Kalpana
|
3632006WL004566
|
Kalpana
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755398
|
|
Kalpana
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-005-004/010028
(ARPANAPALE)
|
3632006000NRG24110520230178823
|
11/05/2023
|
Sreenu
|
3632006WL004566
|
Sreenu
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755399
|
|
Sreenu
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-005-004/010029
(ARPANAPALE)
|
3632006000NRG24110520230178825
|
11/05/2023
|
Padma
|
3632006WL004566
|
Padma
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1639755396
|
|
Padma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-005-004/010032
(ARPANAPALE)
|
3632006000NRG24110520230178828
|
11/05/2023
|
Ambali
|
3632006WL004566
|
Ambali
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/05/2023
|
|
1639755153
|
|
Ambali
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-005-004/010032
(ARPANAPALE)
|
3632006000NRG24110520230178827
|
11/05/2023
|
Daasru
|
3632006WL004566
|
Daasru
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/05/2023
|
|
1639755152
|
|
Daasru
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-005-004/010034
(ARPANAPALE)
|
3632006000NRG24110520230178830
|
11/05/2023
|
Shaanti
|
3632006WL004566
|
Shaanti
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755394
|
|
Shaanti
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-005-004/010036
(ARPANAPALE)
|
3632006000NRG24110520230178832
|
11/05/2023
|
Kaamti
|
3632006WL004566
|
Kaamti
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755363
|
|
Kaamti
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-005-004/010036
(ARPANAPALE)
|
3632006000NRG24110520230178831
|
11/05/2023
|
Veerya
|
3632006WL004566
|
Veerya
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755362
|
|
Veerya
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-005-004/010042
(ARPANAPALE)
|
3632006000NRG24110520230178833
|
11/05/2023
|
Devising
|
3632006WL004566
|
Devising
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755364
|
|
Devising
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-005-004/010042
(ARPANAPALE)
|
3632006000NRG24110520230178834
|
11/05/2023
|
Yaadamma
|
3632006WL004566
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755061
|
|
Yaadamma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-005-004/010043
(ARPANAPALE)
|
3632006000NRG24110520230178835
|
11/05/2023
|
Baalaaji
|
3632006WL004566
|
Baalaaji
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1639755064
|
|
Baalaaji
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-005-004/010043
(ARPANAPALE)
|
3632006000NRG24110520230178836
|
11/05/2023
|
Mangamma
|
3632006WL004566
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755065
|
|
Mangamma
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-005-004/010045
(ARPANAPALE)
|
3632006000NRG24110520230178838
|
11/05/2023
|
Gori
|
3632006WL004566
|
Gori
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755366
|
|
Gori
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-005-004/010045
(ARPANAPALE)
|
3632006000NRG24110520230178837
|
11/05/2023
|
Oomlaa
|
3632006WL004566
|
Oomlaa
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755365
|
|
Oomlaa
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-005-004/010048
(ARPANAPALE)
|
3632006000NRG24110520230178839
|
11/05/2023
|
Laxmi
|
3632006WL004566
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755367
|
|
Laxmi
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-005-004/010048
(ARPANAPALE)
|
3632006000NRG24110520230178840
|
11/05/2023
|
Manjyaa
|
3632006WL004566
|
Manjyaa
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755368
|
|
Manjyaa
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-005-004/010049
(ARPANAPALE)
|
3632006000NRG24110520230178842
|
11/05/2023
|
Seeta
|
3632006WL004566
|
Seeta
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755369
|
|
Seeta
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-005-004/010049
(ARPANAPALE)
|
3632006000NRG24110520230178841
|
11/05/2023
|
Veerya
|
3632006WL004566
|
Veerya
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755066
|
|
Veerya
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-005-004/010051
(ARPANAPALE)
|
3632006000NRG24110520230178844
|
11/05/2023
|
Gugaani
|
3632006WL004566
|
Gugaani
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755371
|
|
Gugaani
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-005-004/010051
(ARPANAPALE)
|
3632006000NRG24110520230178843
|
11/05/2023
|
Taanyaa
|
3632006WL004566
|
Taanyaa
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755370
|
|
Taanyaa
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-005-004/010052
(ARPANAPALE)
|
3632006000NRG24110520230178845
|
11/05/2023
|
Baalu
|
3632006WL004566
|
Baalu
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755374
|
|
Baalu
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-005-004/010052
(ARPANAPALE)
|
3632006000NRG24110520230178846
|
11/05/2023
|
Shaanti
|
3632006WL004566
|
Shaanti
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755375
|
|
Shaanti
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-005-004/010053
(ARPANAPALE)
|
3632006000NRG24110520230178848
|
11/05/2023
|
Bulli
|
3632006WL004566
|
Bulli
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1639755376
|
|
Bulli
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-005-004/010054
(ARPANAPALE)
|
3632006000NRG24110520230178850
|
11/05/2023
|
Dasili
|
3632006WL004566
|
Dasili
|
50611201
|
SBIN0000DOP
|
357
|
357
|
Processed
|
17/05/2023
|
|
1639755378
|
|
Dasili
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-005-004/010054
(ARPANAPALE)
|
3632006000NRG24110520230178849
|
11/05/2023
|
Gyaamudaa
|
3632006WL004566
|
Gyaamudaa
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755377
|
|
Gyaamudaa
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-005-004/010055
(ARPANAPALE)
|
3632006000NRG24110520230178852
|
11/05/2023
|
Acchi
|
3632006WL004566
|
Acchi
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1639755379
|
|
Acchi
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-005-004/010055
(ARPANAPALE)
|
3632006000NRG24110520230178851
|
11/05/2023
|
Venkanna
|
3632006WL004566
|
Venkanna
|
50611201
|
SBIN0000DOP
|
536
|
536
|
Processed
|
17/05/2023
|
|
1639755062
|
|
Venkanna
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-005-004/010057
(ARPANAPALE)
|
3632006000NRG24110520230178853
|
11/05/2023
|
Beemaa
|
3632006WL004566
|
Beemaa
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755380
|
|
Beemaa
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-005-004/010057
(ARPANAPALE)
|
3632006000NRG24110520230178854
|
11/05/2023
|
Ramgi
|
3632006WL004566
|
Ramgi
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755381
|
|
Ramgi
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-005-004/010058
(ARPANAPALE)
|
3632006000NRG24110520230178855
|
11/05/2023
|
Bhadru
|
3632006WL004566
|
Bhadru
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755382
|
|
Bhadru
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-005-004/010058
(ARPANAPALE)
|
3632006000NRG24110520230178856
|
11/05/2023
|
Kamilli
|
3632006WL004566
|
Kamilli
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755383
|
|
Kamilli
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-005-004/010059
(ARPANAPALE)
|
3632006000NRG24110520230178857
|
11/05/2023
|
Bikyaa
|
3632006WL004566
|
Bikyaa
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755385
|
|
Bikyaa
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-005-004/010059
(ARPANAPALE)
|
3632006000NRG24110520230178858
|
11/05/2023
|
Tucchi
|
3632006WL004566
|
Tucchi
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755386
|
|
Tucchi
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-005-004/010060
(ARPANAPALE)
|
3632006000NRG24110520230178860
|
11/05/2023
|
Devuli
|
3632006WL004566
|
Devuli
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755388
|
|
Devuli
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-005-004/010060
(ARPANAPALE)
|
3632006000NRG24110520230178859
|
11/05/2023
|
Somlaa
|
3632006WL004566
|
Somlaa
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755387
|
|
Somlaa
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-005-004/010061
(ARPANAPALE)
|
3632006000NRG24110520230178862
|
11/05/2023
|
Badri
|
3632006WL004566
|
Badri
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755070
|
|
Badri
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-005-004/010061
(ARPANAPALE)
|
3632006000NRG24110520230178861
|
11/05/2023
|
Laalya
|
3632006WL004566
|
Laalya
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755069
|
|
Laalya
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-005-004/010063
(ARPANAPALE)
|
3632006000NRG24110520230178863
|
11/05/2023
|
Bicchaa
|
3632006WL004566
|
Bicchaa
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755390
|
|
Bicchaa
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-005-004/010063
(ARPANAPALE)
|
3632006000NRG24110520230178864
|
11/05/2023
|
Mangamma
|
3632006WL004566
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755391
|
|
Mangamma
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-005-004/010064
(ARPANAPALE)
|
3632006000NRG24110520230178866
|
11/05/2023
|
Eeramma
|
3632006WL004566
|
Eeramma
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/05/2023
|
|
1639755393
|
|
Eeramma
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-005-004/010064
(ARPANAPALE)
|
3632006000NRG24110520230178865
|
11/05/2023
|
Hemlaa
|
3632006WL004566
|
Hemlaa
|
50611201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/05/2023
|
|
1639755392
|
|
Hemlaa
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-005-004/010065
(ARPANAPALE)
|
3632006000NRG24110520230178867
|
11/05/2023
|
Motilaal
|
3632006WL004566
|
Motilaal
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755071
|
|
Motilaal
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-005-004/010065
(ARPANAPALE)
|
3632006000NRG24110520230178868
|
11/05/2023
|
vinoda
|
3632006WL004566
|
vinoda
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755072
|
|
vinoda
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-005-004/010068
(ARPANAPALE)
|
3632006000NRG24110520230178869
|
11/05/2023
|
Andamma
|
3632006WL004566
|
Andamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754826
|
|
Andamma
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-005-004/010071
(ARPANAPALE)
|
3632006000NRG24110520230178870
|
11/05/2023
|
Baagyamma
|
3632006WL004566
|
Baagyamma
|
50611201
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1639754827
|
|
Baagyamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-005-004/010073
(ARPANAPALE)
|
3632006000NRG24110520230178871
|
11/05/2023
|
Amruthamma
|
3632006WL004566
|
Amruthamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754828
|
|
Amruthamma
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-005-004/010073
(ARPANAPALE)
|
3632006000NRG24110520230178872
|
11/05/2023
|
Sateesh
|
3632006WL004566
|
Sateesh
|
50611201
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1639755157
|
|
Sateesh
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-005-004/010074
(ARPANAPALE)
|
3632006000NRG24110520230178873
|
11/05/2023
|
Yaadamma
|
3632006WL004566
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639755186
|
|
Yaadamma
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-005-004/010075
(ARPANAPALE)
|
3632006000NRG24110520230178874
|
11/05/2023
|
Manjula
|
3632006WL004566
|
Manjula
|
50611201
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1639754829
|
|
Manjula
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-005-004/010078
(ARPANAPALE)
|
3632006000NRG24110520230178876
|
11/05/2023
|
Upendra
|
3632006WL004566
|
Upendra
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754831
|
|
Upendra
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-005-004/010078
(ARPANAPALE)
|
3632006000NRG24110520230178875
|
11/05/2023
|
Uppalayya
|
3632006WL004566
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754830
|
|
Uppalayya
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-005-004/010079
(ARPANAPALE)
|
3632006000NRG24110520230178877
|
11/05/2023
|
Mallesham
|
3632006WL004566
|
Mallesham
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754929
|
|
Mallesham
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-005-004/010079
(ARPANAPALE)
|
3632006000NRG24110520230178878
|
11/05/2023
|
Yaakamma
|
3632006WL004566
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754930
|
|
Yaakamma
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-005-004/010084
(ARPANAPALE)
|
3632006000NRG24110520230178879
|
11/05/2023
|
Raamanarsamma
|
3632006WL004566
|
Raamanarsamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754832
|
|
Raamanarsamma
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-005-004/010086
(ARPANAPALE)
|
3632006000NRG24110520230178881
|
11/05/2023
|
Neelamma
|
3632006WL004566
|
Neelamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754834
|
|
Neelamma
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-005-004/010086
(ARPANAPALE)
|
3632006000NRG24110520230178880
|
11/05/2023
|
Sreenu
|
3632006WL004566
|
Sreenu
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754833
|
|
Sreenu
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-005-004/010087
(ARPANAPALE)
|
3632006000NRG24110520230178882
|
11/05/2023
|
Manjula
|
3632006WL004566
|
Manjula
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755198
|
|
Manjula
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-005-004/010090
(ARPANAPALE)
|
3632006000NRG24110520230178883
|
11/05/2023
|
Sammakka
|
3632006WL004566
|
Sammakka
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639755179
|
|
Sammakka
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-005-004/010099
(ARPANAPALE)
|
3632006000NRG24110520230178884
|
11/05/2023
|
Kavita
|
3632006WL004566
|
Kavita
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755010
|
|
Kavita
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-005-004/010099
(ARPANAPALE)
|
3632006000NRG24110520230178885
|
11/05/2023
|
Kumaaraswaami
|
3632006WL004566
|
Kumaaraswaami
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755009
|
|
Kumaaraswaami
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-005-004/010102
(ARPANAPALE)
|
3632006000NRG24110520230178887
|
11/05/2023
|
Kalamma
|
3632006WL004566
|
Kalamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754841
|
|
Kalamma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-005-004/010103
(ARPANAPALE)
|
3632006000NRG24110520230178888
|
11/05/2023
|
Anjayya
|
3632006WL004566
|
Anjayya
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754842
|
|
Anjayya
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-005-004/010103
(ARPANAPALE)
|
3632006000NRG24110520230178889
|
11/05/2023
|
Padma
|
3632006WL004566
|
Padma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754970
|
|
Padma
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-005-004/010106
(ARPANAPALE)
|
3632006000NRG24110520230178890
|
11/05/2023
|
Uppalamma
|
3632006WL004566
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754971
|
|
Uppalamma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-005-004/010107
(ARPANAPALE)
|
3632006000NRG24110520230178891
|
11/05/2023
|
Ayilayya
|
3632006WL004566
|
Ayilayya
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754972
|
|
Ayilayya
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-005-004/010107
(ARPANAPALE)
|
3632006000NRG24110520230178892
|
11/05/2023
|
Yaakamma
|
3632006WL004566
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754973
|
|
Yaakamma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-005-004/010108
(ARPANAPALE)
|
3632006000NRG24110520230178893
|
11/05/2023
|
Venkatamma
|
3632006WL004566
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755148
|
|
Venkatamma
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-005-004/010109
(ARPANAPALE)
|
3632006000NRG24110520230178895
|
11/05/2023
|
Jenamma
|
3632006WL004566
|
Jenamma
|
50611201
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1639754975
|
|
Jenamma
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-005-004/010109
(ARPANAPALE)
|
3632006000NRG24110520230178894
|
11/05/2023
|
Raamulu
|
3632006WL004566
|
Raamulu
|
50611201
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1639754974
|
|
Raamulu
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-005-004/010111
(ARPANAPALE)
|
3632006000NRG24110520230178896
|
11/05/2023
|
Subhadra
|
3632006WL004566
|
Subhadra
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754976
|
|
Subhadra
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-005-004/010116
(ARPANAPALE)
|
3632006000NRG24110520230178897
|
11/05/2023
|
Lakshmayya
|
3632006WL004566
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754979
|
|
Lakshmayya
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-005-004/010116
(ARPANAPALE)
|
3632006000NRG24110520230178898
|
11/05/2023
|
Saaramma
|
3632006WL004566
|
Saaramma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754980
|
|
Saaramma
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-005-004/010117
(ARPANAPALE)
|
3632006000NRG24110520230178899
|
11/05/2023
|
Kattayya
|
3632006WL004566
|
Kattayya
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755195
|
|
Kattayya
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-005-004/010117
(ARPANAPALE)
|
3632006000NRG24110520230178900
|
11/05/2023
|
Upendra
|
3632006WL004566
|
Upendra
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755196
|
|
Upendra
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-005-004/010129
(ARPANAPALE)
|
3632006000NRG24110520230178901
|
11/05/2023
|
Paateemaa
|
3632006WL004566
|
Paateemaa
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754880
|
|
Paateemaa
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-005-004/010133
(ARPANAPALE)
|
3632006000NRG24110520230178902
|
11/05/2023
|
Saphiyaa
|
3632006WL004566
|
Saphiyaa
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754981
|
|
Saphiyaa
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-005-004/010134
(ARPANAPALE)
|
3632006000NRG24110520230178904
|
11/05/2023
|
Nannibee
|
3632006WL004566
|
Nannibee
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754982
|
|
Nannibee
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-005-004/010139
(ARPANAPALE)
|
3632006000NRG24110520230178906
|
11/05/2023
|
Sudhaakar
|
3632006WL004566
|
Sudhaakar
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754984
|
|
Sudhaakar
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-005-004/010139
(ARPANAPALE)
|
3632006000NRG24110520230178905
|
11/05/2023
|
Sulochana
|
3632006WL004566
|
Sulochana
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754983
|
|
Sulochana
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-005-004/010141
(ARPANAPALE)
|
3632006000NRG24110520230178907
|
11/05/2023
|
Sateesh
|
3632006WL004566
|
Sateesh
|
50611201
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1639755205
|
|
Sateesh
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-005-004/010146
(ARPANAPALE)
|
3632006000NRG24110520230178908
|
11/05/2023
|
Padma
|
3632006WL004566
|
Padma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754985
|
|
Padma
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-005-004/010147
(ARPANAPALE)
|
3632006000NRG24110520230178909
|
11/05/2023
|
Sooramma
|
3632006WL004566
|
Sooramma
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639754986
|
|
Sooramma
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-005-004/010149
(ARPANAPALE)
|
3632006000NRG24110520230178911
|
11/05/2023
|
Raamu
|
3632006WL004566
|
Raamu
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639754988
|
|
Raamu
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-005-004/010149
(ARPANAPALE)
|
3632006000NRG24110520230178910
|
11/05/2023
|
Venkatalaxmi
|
3632006WL004566
|
Venkatalaxmi
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639754987
|
|
Venkatalaxmi
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-005-004/010150
(ARPANAPALE)
|
3632006000NRG24110520230178912
|
11/05/2023
|
Sarita
|
3632006WL004566
|
Sarita
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754989
|
|
Sarita
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-005-004/010153
(ARPANAPALE)
|
3632006000NRG24110520230178913
|
11/05/2023
|
Veerayya
|
3632006WL004566
|
Veerayya
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754990
|
|
Veerayya
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-005-004/010153
(ARPANAPALE)
|
3632006000NRG24110520230178914
|
11/05/2023
|
Yashoda
|
3632006WL004566
|
Yashoda
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754991
|
|
Yashoda
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-005-004/010165
(ARPANAPALE)
|
3632006000NRG24110520230178917
|
11/05/2023
|
Lalita
|
3632006WL004566
|
Lalita
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639755199
|
|
Lalita
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-005-004/010167
(ARPANAPALE)
|
3632006000NRG24110520230178918
|
11/05/2023
|
Kalamma
|
3632006WL004566
|
Kalamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754992
|
|
Kalamma
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-005-004/010167
(ARPANAPALE)
|
3632006000NRG24110520230178919
|
11/05/2023
|
Poolamma
|
3632006WL004566
|
Poolamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755197
|
|
Poolamma
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-005-004/010168
(ARPANAPALE)
|
3632006000NRG24110520230178921
|
11/05/2023
|
Pramila
|
3632006WL004566
|
Pramila
|
50611201
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1639754994
|
|
Pramila
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-005-004/010168
(ARPANAPALE)
|
3632006000NRG24110520230178920
|
11/05/2023
|
Swaami
|
3632006WL004566
|
Swaami
|
50611201
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1639754993
|
|
Swaami
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-005-004/010172
(ARPANAPALE)
|
3632006000NRG24110520230178923
|
11/05/2023
|
Radhika
|
3632006WL004566
|
Radhika
|
50611201
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1639755204
|
|
Radhika
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-005-004/010172
(ARPANAPALE)
|
3632006000NRG24110520230178922
|
11/05/2023
|
Shreenu
|
3632006WL004566
|
Shreenu
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754995
|
|
Shreenu
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-005-004/010174
(ARPANAPALE)
|
3632006000NRG24110520230178924
|
11/05/2023
|
Chinnayaakub
|
3632006WL004566
|
Chinnayaakub
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754843
|
|
Chinnayaakub
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-005-004/010174
(ARPANAPALE)
|
3632006000NRG24110520230178925
|
11/05/2023
|
Saphiya
|
3632006WL004566
|
Saphiya
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754844
|
|
Saphiya
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-005-004/010185
(ARPANAPALE)
|
3632006000NRG24110520230178926
|
11/05/2023
|
Puraani
|
3632006WL004566
|
Puraani
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754845
|
|
Puraani
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-005-004/010187
(ARPANAPALE)
|
3632006000NRG24110520230178927
|
11/05/2023
|
Renuka
|
3632006WL004566
|
Renuka
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
17/05/2023
|
|
1639755126
|
|
Renuka
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-005-004/010188
(ARPANAPALE)
|
3632006000NRG24110520230178928
|
11/05/2023
|
Venkatamallu
|
3632006WL004566
|
Venkatamallu
|
50611201
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1639754879
|
|
Venkatamallu
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-005-004/010188
(ARPANAPALE)
|
3632006000NRG24110520230178929
|
11/05/2023
|
Venkatamma
|
3632006WL004566
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754878
|
|
Venkatamma
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-005-004/010189
(ARPANAPALE)
|
3632006000NRG24110520230178932
|
11/05/2023
|
Lalita
|
3632006WL004566
|
Lalita
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754848
|
|
Lalita
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-005-004/010189
(ARPANAPALE)
|
3632006000NRG24110520230178930
|
11/05/2023
|
Shreenu
|
3632006WL004566
|
Shreenu
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754846
|
|
Shreenu
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-005-004/010189
(ARPANAPALE)
|
3632006000NRG24110520230178931
|
11/05/2023
|
Upendra
|
3632006WL004566
|
Upendra
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754847
|
|
Upendra
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-005-004/010190
(ARPANAPALE)
|
3632006000NRG24110520230178934
|
11/05/2023
|
Chandramma
|
3632006WL004566
|
Chandramma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754849
|
|
Chandramma
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-005-004/010193
(ARPANAPALE)
|
3632006000NRG24110520230178935
|
11/05/2023
|
Raaju
|
3632006WL004566
|
Raaju
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755127
|
|
Raaju
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-005-004/010194
(ARPANAPALE)
|
3632006000NRG24110520230178936
|
11/05/2023
|
Sugunamma
|
3632006WL004566
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754850
|
|
Sugunamma
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-005-004/010194
(ARPANAPALE)
|
3632006000NRG24110520230178937
|
11/05/2023
|
Yaakambaram
|
3632006WL004566
|
Yaakambaram
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754851
|
|
Yaakambaram
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-005-004/010195
(ARPANAPALE)
|
3632006000NRG24110520230178938
|
11/05/2023
|
Laxmi
|
3632006WL004566
|
Laxmi
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754852
|
|
Laxmi
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-005-004/010200
(ARPANAPALE)
|
3632006000NRG24110520230178939
|
11/05/2023
|
Venkkanna
|
3632006WL004566
|
Venkkanna
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754853
|
|
Venkkanna
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-005-004/010201
(ARPANAPALE)
|
3632006000NRG24110520230178941
|
11/05/2023
|
Susheela
|
3632006WL004566
|
Susheela
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754854
|
|
Susheela
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-005-004/010202
(ARPANAPALE)
|
3632006000NRG24110520230178943
|
11/05/2023
|
Anji
|
3632006WL004566
|
Anji
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754856
|
|
Anji
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-005-004/010202
(ARPANAPALE)
|
3632006000NRG24110520230178942
|
11/05/2023
|
Bhojya
|
3632006WL004566
|
Bhojya
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754855
|
|
Bhojya
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-005-004/010202
(ARPANAPALE)
|
3632006000NRG24110520230178945
|
11/05/2023
|
Shrinu
|
3632006WL004566
|
Shrinu
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1639754857
|
|
Shrinu
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-005-004/010202
(ARPANAPALE)
|
3632006000NRG24110520230178944
|
11/05/2023
|
Sunita
|
3632006WL004566
|
Sunita
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1639755063
|
|
Sunita
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-005-004/010203
(ARPANAPALE)
|
3632006000NRG24110520230178946
|
11/05/2023
|
Baavusing
|
3632006WL004566
|
Baavusing
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754858
|
|
Baavusing
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-005-004/010203
(ARPANAPALE)
|
3632006000NRG24110520230178947
|
11/05/2023
|
Saali
|
3632006WL004566
|
Saali
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754859
|
|
Saali
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-005-004/010204
(ARPANAPALE)
|
3632006000NRG24110520230178948
|
11/05/2023
|
Yadamma
|
3632006WL004566
|
Yadamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754860
|
|
Yadamma
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-005-004/010211
(ARPANAPALE)
|
3632006000NRG24110520230178950
|
11/05/2023
|
Sujata
|
3632006WL004566
|
Sujata
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754862
|
|
Sujata
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-005-004/010211
(ARPANAPALE)
|
3632006000NRG24110520230178949
|
11/05/2023
|
Venkanna
|
3632006WL004566
|
Venkanna
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755034
|
|
Venkanna
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-005-004/010213
(ARPANAPALE)
|
3632006000NRG24110520230178952
|
11/05/2023
|
Subhadra
|
3632006WL004566
|
Subhadra
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639754863
|
|
Subhadra
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-005-004/010213
(ARPANAPALE)
|
3632006000NRG24110520230178951
|
11/05/2023
|
Venkanna
|
3632006WL004566
|
Venkanna
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639755200
|
|
Venkanna
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-005-004/010214
(ARPANAPALE)
|
3632006000NRG24110520230178954
|
11/05/2023
|
Laali
|
3632006WL004566
|
Laali
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1639754864
|
|
Laali
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-005-004/010216
(ARPANAPALE)
|
3632006000NRG24110520230178955
|
11/05/2023
|
Manga
|
3632006WL004566
|
Manga
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754865
|
|
Manga
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-005-004/010217
(ARPANAPALE)
|
3632006000NRG24110520230178956
|
11/05/2023
|
Venkatamma
|
3632006WL004566
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754866
|
|
Venkatamma
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-005-004/010218
(ARPANAPALE)
|
3632006000NRG24110520230178958
|
11/05/2023
|
Rama
|
3632006WL004566
|
Rama
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754868
|
|
Rama
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-005-004/010218
(ARPANAPALE)
|
3632006000NRG24110520230178957
|
11/05/2023
|
Ravi
|
3632006WL004566
|
Ravi
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754867
|
|
Ravi
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-005-004/010220
(ARPANAPALE)
|
3632006000NRG24110520230178959
|
11/05/2023
|
Jayamma
|
3632006WL004566
|
Jayamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754869
|
|
Jayamma
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-005-004/010221
(ARPANAPALE)
|
3632006000NRG24110520230178960
|
11/05/2023
|
Venkanna
|
3632006WL004566
|
Venkanna
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754870
|
|
Venkanna
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-005-004/010221
(ARPANAPALE)
|
3632006000NRG24110520230178961
|
11/05/2023
|
Yadamma
|
3632006WL004566
|
Yadamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754871
|
|
Yadamma
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-005-004/010222
(ARPANAPALE)
|
3632006000NRG24110520230178963
|
11/05/2023
|
Lachamma
|
3632006WL004566
|
Lachamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754873
|
|
Lachamma
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-005-004/010222
(ARPANAPALE)
|
3632006000NRG24110520230178962
|
11/05/2023
|
Narsayya
|
3632006WL004566
|
Narsayya
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754872
|
|
Narsayya
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-005-004/010243
(ARPANAPALE)
|
3632006000NRG24110520230178965
|
11/05/2023
|
Acchaalu
|
3632006WL004566
|
Acchaalu
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754874
|
|
Acchaalu
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-005-004/010247
(ARPANAPALE)
|
3632006000NRG24110520230178967
|
11/05/2023
|
Asha Rani
|
3632006WL004566
|
Asha Rani
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755150
|
|
Asha Rani
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-005-004/010251
(ARPANAPALE)
|
3632006000NRG24110520230178969
|
11/05/2023
|
Savita
|
3632006WL004566
|
Savita
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754875
|
|
Savita
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-005-004/010252
(ARPANAPALE)
|
3632006000NRG24110520230178970
|
11/05/2023
|
Aagamma
|
3632006WL004566
|
Aagamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754876
|
|
Aagamma
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-005-004/010258
(ARPANAPALE)
|
3632006000NRG24110520230178971
|
11/05/2023
|
Mogili
|
3632006WL004566
|
Mogili
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754877
|
|
Mogili
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-005-004/010258
(ARPANAPALE)
|
3632006000NRG24110520230178972
|
11/05/2023
|
Renuka
|
3632006WL004566
|
Renuka
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755011
|
|
Renuka
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-005-004/010259
(ARPANAPALE)
|
3632006000NRG24110520230178973
|
11/05/2023
|
Janaardhan
|
3632006WL004566
|
Janaardhan
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755012
|
|
Janaardhan
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-005-004/010259
(ARPANAPALE)
|
3632006000NRG24110520230178974
|
11/05/2023
|
Swaroopa
|
3632006WL004566
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755013
|
|
Swaroopa
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-005-004/010260
(ARPANAPALE)
|
3632006000NRG24110520230178975
|
11/05/2023
|
Beerayya
|
3632006WL004566
|
Beerayya
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639755226
|
|
Beerayya
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-005-004/010260
(ARPANAPALE)
|
3632006000NRG24110520230178976
|
11/05/2023
|
Vasanta
|
3632006WL004566
|
Vasanta
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639755014
|
|
Vasanta
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-005-004/010264
(ARPANAPALE)
|
3632006000NRG24110520230178977
|
11/05/2023
|
Dhanamma
|
3632006WL004566
|
Dhanamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755015
|
|
Dhanamma
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-005-004/010264
(ARPANAPALE)
|
3632006000NRG24110520230178978
|
11/05/2023
|
Raadhamma
|
3632006WL004566
|
Raadhamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755016
|
|
Raadhamma
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-005-004/010275
(ARPANAPALE)
|
3632006000NRG24110520230178979
|
11/05/2023
|
Komuramma
|
3632006WL004566
|
Komuramma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755017
|
|
Komuramma
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-005-004/010277
(ARPANAPALE)
|
3632006000NRG24110520230178980
|
11/05/2023
|
Dargayya
|
3632006WL004566
|
Dargayya
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
17/05/2023
|
|
1639755018
|
|
Dargayya
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-005-004/010277
(ARPANAPALE)
|
3632006000NRG24110520230178981
|
11/05/2023
|
Swaroopa
|
3632006WL004566
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755019
|
|
Swaroopa
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-005-004/010278
(ARPANAPALE)
|
3632006000NRG24110520230178983
|
11/05/2023
|
Narsamma
|
3632006WL004566
|
Narsamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755100
|
|
Narsamma
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-005-004/010278
(ARPANAPALE)
|
3632006000NRG24110520230178982
|
11/05/2023
|
Yaakalakshmi
|
3632006WL004566
|
Yaakalakshmi
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755021
|
|
Yaakalakshmi
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-005-004/010282
(ARPANAPALE)
|
3632006000NRG24110520230178984
|
11/05/2023
|
Ellayya
|
3632006WL004566
|
Ellayya
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755035
|
|
Ellayya
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-005-004/010282
(ARPANAPALE)
|
3632006000NRG24110520230178985
|
11/05/2023
|
Padma
|
3632006WL004566
|
Padma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755101
|
|
Padma
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-005-004/010282
(ARPANAPALE)
|
3632006000NRG24110520230178986
|
11/05/2023
|
veeraswami
|
3632006WL004566
|
veeraswami
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755036
|
|
veeraswami
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-005-004/010283
(ARPANAPALE)
|
3632006000NRG24110520230178987
|
11/05/2023
|
Noorani
|
3632006WL004566
|
Noorani
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755102
|
|
Noorani
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-005-004/010284
(ARPANAPALE)
|
3632006000NRG24110520230178988
|
11/05/2023
|
Haima
|
3632006WL004566
|
Haima
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755103
|
|
Haima
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-005-004/010284
(ARPANAPALE)
|
3632006000NRG24110520230178989
|
11/05/2023
|
Sudhakar
|
3632006WL004566
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755104
|
|
Sudhakar
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-005-004/010284
(ARPANAPALE)
|
3632006000NRG24110520230178990
|
11/05/2023
|
Upendra
|
3632006WL004566
|
Upendra
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755037
|
|
Upendra
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-005-004/010286
(ARPANAPALE)
|
3632006000NRG24110520230178992
|
11/05/2023
|
Varalakshmi
|
3632006WL004566
|
Varalakshmi
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755106
|
|
Varalakshmi
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-005-004/010286
(ARPANAPALE)
|
3632006000NRG24110520230178991
|
11/05/2023
|
Yadagiri
|
3632006WL004566
|
Yadagiri
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755105
|
|
Yadagiri
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-005-004/010287
(ARPANAPALE)
|
3632006000NRG24110520230178994
|
11/05/2023
|
Madhar
|
3632006WL004566
|
Madhar
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755108
|
|
Madhar
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-005-004/010287
(ARPANAPALE)
|
3632006000NRG24110520230178993
|
11/05/2023
|
Raziya
|
3632006WL004566
|
Raziya
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755107
|
|
Raziya
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-005-004/010289
(ARPANAPALE)
|
3632006000NRG24110520230178995
|
11/05/2023
|
Saidamma
|
3632006WL004566
|
Saidamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755128
|
|
Saidamma
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-005-004/010293
(ARPANAPALE)
|
3632006000NRG24110520230178997
|
11/05/2023
|
Sudhaakar
|
3632006WL004566
|
Sudhaakar
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755109
|
|
Sudhaakar
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-005-004/010297
(ARPANAPALE)
|
3632006000NRG24110520230178998
|
11/05/2023
|
Haima
|
3632006WL004566
|
Haima
|
50611201
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1639755110
|
|
Haima
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-005-004/010299
(ARPANAPALE)
|
3632006000NRG24110520230179000
|
11/05/2023
|
Kavita
|
3632006WL004566
|
Kavita
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755112
|
|
Kavita
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-005-004/010299
(ARPANAPALE)
|
3632006000NRG24110520230178999
|
11/05/2023
|
Kumaraswaami
|
3632006WL004566
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755111
|
|
Kumaraswaami
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-005-004/010299
(ARPANAPALE)
|
3632006000NRG24110520230179001
|
11/05/2023
|
Laccamma
|
3632006WL004566
|
Laccamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755038
|
|
Laccamma
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-005-004/010300
(ARPANAPALE)
|
3632006000NRG24110520230179002
|
11/05/2023
|
Komala
|
3632006WL004566
|
Komala
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755151
|
|
Komala
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-005-004/010302
(ARPANAPALE)
|
3632006000NRG24110520230179003
|
11/05/2023
|
Kalamma
|
3632006WL004566
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755129
|
|
Kalamma
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-005-004/010304
(ARPANAPALE)
|
3632006000NRG24110520230179004
|
11/05/2023
|
Mallamma
|
3632006WL004566
|
Mallamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755132
|
|
Mallamma
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-005-004/010308
(ARPANAPALE)
|
3632006000NRG24110520230179005
|
11/05/2023
|
Raguna
|
3632006WL004566
|
Raguna
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754934
|
|
Raguna
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-005-004/010311
(ARPANAPALE)
|
3632006000NRG24110520230179007
|
11/05/2023
|
Bucchi Veeram
|
3632006WL004566
|
Bucchi Veeram
|
50611201
|
SBIN0000DOP
|
455
|
455
|
Processed
|
17/05/2023
|
|
1639755139
|
|
Bucchi Veeram
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-005-004/010314
(ARPANAPALE)
|
3632006000NRG24110520230179008
|
11/05/2023
|
Komuramma
|
3632006WL004566
|
Komuramma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755113
|
|
Komuramma
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-005-004/010314
(ARPANAPALE)
|
3632006000NRG24110520230179009
|
11/05/2023
|
Pedda Bucchiveeram
|
3632006WL004566
|
Pedda Bucchiveeram
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755135
|
|
Pedda Bucchiveeram
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-005-004/010315
(ARPANAPALE)
|
3632006000NRG24110520230179010
|
11/05/2023
|
Venkatamma
|
3632006WL004566
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755208
|
|
Venkatamma
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-005-004/010319
(ARPANAPALE)
|
3632006000NRG24110520230179012
|
11/05/2023
|
Raghuna
|
3632006WL004566
|
Raghuna
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639755115
|
|
Raghuna
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-005-004/010319
(ARPANAPALE)
|
3632006000NRG24110520230179011
|
11/05/2023
|
Saayi Baabu
|
3632006WL004566
|
Saayi Baabu
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639755114
|
|
Saayi Baabu
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-005-004/010324
(ARPANAPALE)
|
3632006000NRG24110520230179014
|
11/05/2023
|
Mahabubee
|
3632006WL004566
|
Mahabubee
|
50611201
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1639755117
|
|
Mahabubee
|
()
|
|
189
|
KESAMUDRAM
|
TS-32-006-005-004/010324
(ARPANAPALE)
|
3632006000NRG24110520230179013
|
11/05/2023
|
Raheem Pasha
|
3632006WL004566
|
Raheem Pasha
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755116
|
|
Raheem Pasha
|
()
|
|
190
|
KESAMUDRAM
|
TS-32-006-005-004/010324
(ARPANAPALE)
|
3632006000NRG24110520230179015
|
11/05/2023
|
Rijvaana
|
3632006WL004566
|
Rijvaana
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755118
|
|
Rijvaana
|
()
|
|
191
|
KESAMUDRAM
|
TS-32-006-005-004/010328
(ARPANAPALE)
|
3632006000NRG24110520230179016
|
11/05/2023
|
Renuka
|
3632006WL004566
|
Renuka
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755119
|
|
Renuka
|
()
|
|
192
|
KESAMUDRAM
|
TS-32-006-005-004/010329
(ARPANAPALE)
|
3632006000NRG24110520230179017
|
11/05/2023
|
Bhadrayya
|
3632006WL004566
|
Bhadrayya
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639755120
|
|
Bhadrayya
|
()
|
|
193
|
KESAMUDRAM
|
TS-32-006-005-004/010329
(ARPANAPALE)
|
3632006000NRG24110520230179018
|
11/05/2023
|
Suguna
|
3632006WL004566
|
Suguna
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
17/05/2023
|
|
1639755121
|
|
Suguna
|
()
|
|
194
|
KESAMUDRAM
|
TS-32-006-005-004/010331
(ARPANAPALE)
|
3632006000NRG24110520230179020
|
11/05/2023
|
Lakshmi
|
3632006WL004566
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755201
|
|
Lakshmi
|
()
|
|
195
|
KESAMUDRAM
|
TS-32-006-005-004/010331
(ARPANAPALE)
|
3632006000NRG24110520230179021
|
11/05/2023
|
Yadamma
|
3632006WL004566
|
Yadamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755123
|
|
Yadamma
|
()
|
|
196
|
KESAMUDRAM
|
TS-32-006-005-004/010331
(ARPANAPALE)
|
3632006000NRG24110520230179019
|
11/05/2023
|
Yakayya
|
3632006WL004566
|
Yakayya
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755122
|
|
Yakayya
|
()
|
|
197
|
KESAMUDRAM
|
TS-32-006-005-004/010337
(ARPANAPALE)
|
3632006000NRG24110520230179022
|
11/05/2023
|
Bhadri
|
3632006WL004566
|
Bhadri
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755124
|
|
Bhadri
|
()
|
|
198
|
KESAMUDRAM
|
TS-32-006-005-004/010338
(ARPANAPALE)
|
3632006000NRG24110520230179023
|
11/05/2023
|
Jaanbee
|
3632006WL004566
|
Jaanbee
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755125
|
|
Jaanbee
|
()
|
|
199
|
KESAMUDRAM
|
TS-32-006-005-004/010349
(ARPANAPALE)
|
3632006000NRG24110520230179024
|
11/05/2023
|
Beepaasha
|
3632006WL004566
|
Beepaasha
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754895
|
|
Beepaasha
|
()
|
|
200
|
KESAMUDRAM
|
TS-32-006-005-004/010350
(ARPANAPALE)
|
3632006000NRG24110520230179026
|
11/05/2023
|
Saleema
|
3632006WL004566
|
Saleema
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754896
|
|
Saleema
|
()
|
|
201
|
KESAMUDRAM
|
TS-32-006-005-004/010354
(ARPANAPALE)
|
3632006000NRG24110520230179028
|
11/05/2023
|
yaakabram
|
3632006WL004566
|
yaakabram
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755207
|
|
yaakabram
|
()
|
|
202
|
KESAMUDRAM
|
TS-32-006-005-004/010354
(ARPANAPALE)
|
3632006000NRG24110520230179027
|
11/05/2023
|
Yadamma
|
3632006WL004566
|
Yadamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755206
|
|
Yadamma
|
()
|
|
203
|
KESAMUDRAM
|
TS-32-006-005-004/010356
(ARPANAPALE)
|
3632006000NRG24110520230179029
|
11/05/2023
|
Parveena Begam
|
3632006WL004566
|
Parveena Begam
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754897
|
|
Parveena Begam
|
()
|
|
204
|
KESAMUDRAM
|
TS-32-006-005-004/010357
(ARPANAPALE)
|
3632006000NRG24110520230179030
|
11/05/2023
|
Devi
|
3632006WL004566
|
Devi
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754898
|
|
Devi
|
()
|
|
205
|
KESAMUDRAM
|
TS-32-006-005-004/010357
(ARPANAPALE)
|
3632006000NRG24110520230179031
|
11/05/2023
|
Kishan
|
3632006WL004566
|
Kishan
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754899
|
|
Kishan
|
()
|
|
206
|
KESAMUDRAM
|
TS-32-006-005-004/010358
(ARPANAPALE)
|
3632006000NRG24110520230179033
|
11/05/2023
|
Manjula
|
3632006WL004566
|
Manjula
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754901
|
|
Manjula
|
()
|
|
207
|
KESAMUDRAM
|
TS-32-006-005-004/010358
(ARPANAPALE)
|
3632006000NRG24110520230179032
|
11/05/2023
|
Shanker
|
3632006WL004566
|
Shanker
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754900
|
|
Shanker
|
()
|
|
208
|
KESAMUDRAM
|
TS-32-006-005-004/010362
(ARPANAPALE)
|
3632006000NRG24110520230179034
|
11/05/2023
|
Jagan
|
3632006WL004566
|
Jagan
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754902
|
|
Jagan
|
()
|
|
209
|
KESAMUDRAM
|
TS-32-006-005-004/010362
(ARPANAPALE)
|
3632006000NRG24110520230179035
|
11/05/2023
|
Sharadha
|
3632006WL004566
|
Sharadha
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754903
|
|
Sharadha
|
()
|
|
210
|
KESAMUDRAM
|
TS-32-006-005-004/010363
(ARPANAPALE)
|
3632006000NRG24110520230179037
|
11/05/2023
|
Aruna
|
3632006WL004566
|
Aruna
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754905
|
|
Aruna
|
()
|
|
211
|
KESAMUDRAM
|
TS-32-006-005-004/010363
(ARPANAPALE)
|
3632006000NRG24110520230179036
|
11/05/2023
|
Laxman
|
3632006WL004566
|
Laxman
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754904
|
|
Laxman
|
()
|
|
212
|
KESAMUDRAM
|
TS-32-006-005-004/010364
(ARPANAPALE)
|
3632006000NRG24110520230179038
|
11/05/2023
|
Kavita
|
3632006WL004566
|
Kavita
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754906
|
|
Kavita
|
()
|
|
213
|
KESAMUDRAM
|
TS-32-006-005-004/010366
(ARPANAPALE)
|
3632006000NRG24110520230179039
|
11/05/2023
|
Manya
|
3632006WL004566
|
Manya
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754907
|
|
Manya
|
()
|
|
214
|
KESAMUDRAM
|
TS-32-006-005-004/010366
(ARPANAPALE)
|
3632006000NRG24110520230179040
|
11/05/2023
|
Somli
|
3632006WL004566
|
Somli
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754908
|
|
Somli
|
()
|
|
215
|
KESAMUDRAM
|
TS-32-006-005-004/010368
(ARPANAPALE)
|
3632006000NRG24110520230179042
|
11/05/2023
|
Gujari
|
3632006WL004566
|
Gujari
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754910
|
|
Gujari
|
()
|
|
216
|
KESAMUDRAM
|
TS-32-006-005-004/010368
(ARPANAPALE)
|
3632006000NRG24110520230179041
|
11/05/2023
|
Malchoor
|
3632006WL004566
|
Malchoor
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754909
|
|
Malchoor
|
()
|
|
217
|
KESAMUDRAM
|
TS-32-006-005-004/010369
(ARPANAPALE)
|
3632006000NRG24110520230179043
|
11/05/2023
|
Devi
|
3632006WL004566
|
Devi
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754911
|
|
Devi
|
()
|
|
218
|
KESAMUDRAM
|
TS-32-006-005-004/010370
(ARPANAPALE)
|
3632006000NRG24110520230179044
|
11/05/2023
|
Bhaarathi
|
3632006WL004566
|
Bhaarathi
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639754912
|
|
Bhaarathi
|
()
|
|
219
|
KESAMUDRAM
|
TS-32-006-005-004/010376
(ARPANAPALE)
|
3632006000NRG24110520230179046
|
11/05/2023
|
Mallamma
|
3632006WL004566
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754913
|
|
Mallamma
|
()
|
|
220
|
KESAMUDRAM
|
TS-32-006-005-004/010402
(ARPANAPALE)
|
3632006000NRG24110520230179048
|
11/05/2023
|
nagamma
|
3632006WL004566
|
nagamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754914
|
|
nagamma
|
()
|
|
221
|
KESAMUDRAM
|
TS-32-006-005-004/010402
(ARPANAPALE)
|
3632006000NRG24110520230179047
|
11/05/2023
|
veeraiah
|
3632006WL004566
|
veeraiah
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754933
|
|
veeraiah
|
()
|
|
222
|
KESAMUDRAM
|
TS-32-006-005-004/010406
(ARPANAPALE)
|
3632006000NRG24110520230179049
|
11/05/2023
|
Kumaraswamy
|
3632006WL004566
|
Kumaraswamy
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755130
|
|
Kumaraswamy
|
()
|
|
223
|
KESAMUDRAM
|
TS-32-006-005-004/010406
(ARPANAPALE)
|
3632006000NRG24110520230179050
|
11/05/2023
|
Sunita
|
3632006WL004566
|
Sunita
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755131
|
|
Sunita
|
()
|
|
224
|
KESAMUDRAM
|
TS-32-006-005-004/010422
(ARPANAPALE)
|
3632006000NRG24110520230179051
|
11/05/2023
|
jyoti
|
3632006WL004566
|
jyoti
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755138
|
|
jyoti
|
()
|
|
225
|
KESAMUDRAM
|
TS-32-006-005-004/010423
(ARPANAPALE)
|
3632006000NRG24110520230179053
|
11/05/2023
|
papamma
|
3632006WL004566
|
papamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755137
|
|
papamma
|
()
|
|
226
|
KESAMUDRAM
|
TS-32-006-005-004/010425
(ARPANAPALE)
|
3632006000NRG24110520230179054
|
11/05/2023
|
laxmi
|
3632006WL004566
|
laxmi
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755180
|
|
laxmi
|
()
|
|
227
|
KESAMUDRAM
|
TS-32-006-005-004/010429
(ARPANAPALE)
|
3632006000NRG24110520230179060
|
11/05/2023
|
sateesh
|
3632006WL004566
|
sateesh
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755136
|
|
sateesh
|
()
|
|
228
|
KESAMUDRAM
|
TS-32-006-005-004/010432
(ARPANAPALE)
|
3632006000NRG24110520230179064
|
11/05/2023
|
Kistayya
|
3632006WL004566
|
Kistayya
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755141
|
|
Kistayya
|
()
|
|
229
|
KESAMUDRAM
|
TS-32-006-005-004/010432
(ARPANAPALE)
|
3632006000NRG24110520230179063
|
11/05/2023
|
Mangamma
|
3632006WL004566
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755140
|
|
Mangamma
|
()
|
|
230
|
KESAMUDRAM
|
TS-32-006-005-004/010433
(ARPANAPALE)
|
3632006000NRG24110520230179065
|
11/05/2023
|
Jayamma
|
3632006WL004566
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755142
|
|
Jayamma
|
()
|
|
231
|
KESAMUDRAM
|
TS-32-006-005-004/010433
(ARPANAPALE)
|
3632006000NRG24110520230179066
|
11/05/2023
|
Narsimhulu
|
3632006WL004566
|
Narsimhulu
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755143
|
|
Narsimhulu
|
()
|
|
232
|
KESAMUDRAM
|
TS-32-006-005-004/010434
(ARPANAPALE)
|
3632006000NRG24110520230179067
|
11/05/2023
|
Rajanna
|
3632006WL004566
|
Rajanna
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754931
|
|
Rajanna
|
()
|
|
233
|
KESAMUDRAM
|
TS-32-006-005-004/010434
(ARPANAPALE)
|
3632006000NRG24110520230179068
|
11/05/2023
|
vasantha
|
3632006WL004566
|
vasantha
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639754932
|
|
vasantha
|
()
|
|
234
|
KESAMUDRAM
|
TS-32-006-005-004/010435
(ARPANAPALE)
|
3632006000NRG24110520230179070
|
11/05/2023
|
Suresh
|
3632006WL004566
|
Suresh
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755145
|
|
Suresh
|
()
|
|
235
|
KESAMUDRAM
|
TS-32-006-005-004/010435
(ARPANAPALE)
|
3632006000NRG24110520230179069
|
11/05/2023
|
Swaroopa
|
3632006WL004566
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
17/05/2023
|
|
1639755144
|
|
Swaroopa
|
()
|
|
236
|
KESAMUDRAM
|
TS-32-006-005-004/010436
(ARPANAPALE)
|
3632006000NRG24110520230179071
|
11/05/2023
|
Varamma
|
3632006WL004566
|
Varamma
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755192
|
|
Varamma
|
()
|
|
237
|
KESAMUDRAM
|
TS-32-006-005-004/010437
(ARPANAPALE)
|
3632006000NRG24110520230179073
|
11/05/2023
|
Maneshaa
|
3632006WL004566
|
Maneshaa
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755193
|
|
Maneshaa
|
()
|
|
238
|
KESAMUDRAM
|
TS-32-006-005-004/010438
(ARPANAPALE)
|
3632006000NRG24110520230179074
|
11/05/2023
|
Raamulu
|
3632006WL004566
|
Raamulu
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755146
|
|
Raamulu
|
()
|
|
239
|
KESAMUDRAM
|
TS-32-006-005-004/010439
(ARPANAPALE)
|
3632006000NRG24110520230179076
|
11/05/2023
|
anusha
|
3632006WL004566
|
anusha
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755134
|
|
anusha
|
()
|
|
240
|
KESAMUDRAM
|
TS-32-006-005-004/010440
(ARPANAPALE)
|
3632006000NRG24110520230179077
|
11/05/2023
|
Naagamani
|
3632006WL004566
|
Naagamani
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754881
|
|
Naagamani
|
()
|
|
241
|
KESAMUDRAM
|
TS-32-006-005-004/010455
(ARPANAPALE)
|
3632006000NRG24110520230179086
|
11/05/2023
|
Shreenivaas
|
3632006WL004566
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755020
|
|
Shreenivaas
|
()
|
|
242
|
KESAMUDRAM
|
TS-32-006-005-004/010458
(ARPANAPALE)
|
3632006000NRG24110520230179088
|
11/05/2023
|
Venu
|
3632006WL004566
|
Venu
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755187
|
|
Venu
|
()
|
|
243
|
KESAMUDRAM
|
TS-32-006-005-004/010466
(ARPANAPALE)
|
3632006000NRG24110520230179092
|
11/05/2023
|
Sandhya
|
3632006WL004566
|
Sandhya
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754861
|
|
Sandhya
|
()
|
|
244
|
KESAMUDRAM
|
TS-32-006-005-004/010466
(ARPANAPALE)
|
3632006000NRG24110520230179091
|
11/05/2023
|
Venkanna
|
3632006WL004566
|
Venkanna
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639755227
|
|
Venkanna
|
()
|
|
245
|
KESAMUDRAM
|
TS-32-006-005-004/010492
(ARPANAPALE)
|
3632006000NRG24110520230179097
|
11/05/2023
|
Eerya
|
3632006WL004566
|
Eerya
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1639755395
|
|
Eerya
|
()
|
|
246
|
KESAMUDRAM
|
TS-32-006-005-004/010492
(ARPANAPALE)
|
3632006000NRG24110520230179096
|
11/05/2023
|
Mangi
|
3632006WL004566
|
Mangi
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1639755397
|
|
Mangi
|
()
|
|
247
|
KESAMUDRAM
|
TS-32-006-005-004/010493
(ARPANAPALE)
|
3632006000NRG24110520230179098
|
11/05/2023
|
Lacchi
|
3632006WL004566
|
Lacchi
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755400
|
|
Lacchi
|
()
|
|
248
|
KESAMUDRAM
|
TS-32-006-005-004/010494
(ARPANAPALE)
|
3632006000NRG24110520230179100
|
11/05/2023
|
Devendar
|
3632006WL004566
|
Devendar
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755372
|
|
Devendar
|
()
|
|
249
|
KESAMUDRAM
|
TS-32-006-005-004/010494
(ARPANAPALE)
|
3632006000NRG24110520230179099
|
11/05/2023
|
Vijji
|
3632006WL004566
|
Vijji
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755373
|
|
Vijji
|
()
|
|
250
|
KESAMUDRAM
|
TS-32-006-005-004/010499
(ARPANAPALE)
|
3632006000NRG24110520230179102
|
11/05/2023
|
bharathi
|
3632006WL004566
|
bharathi
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755068
|
|
bharathi
|
()
|
|
251
|
KESAMUDRAM
|
TS-32-006-005-004/010499
(ARPANAPALE)
|
3632006000NRG24110520230179101
|
11/05/2023
|
Sreenu
|
3632006WL004566
|
Sreenu
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755389
|
|
Sreenu
|
()
|
|
252
|
KESAMUDRAM
|
TS-32-006-005-004/010500
(ARPANAPALE)
|
3632006000NRG24110520230179104
|
11/05/2023
|
Bhadri
|
3632006WL004566
|
Bhadri
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1639755203
|
|
Bhadri
|
()
|
|
253
|
KESAMUDRAM
|
TS-32-006-005-004/010500
(ARPANAPALE)
|
3632006000NRG24110520230179103
|
11/05/2023
|
Kishan
|
3632006WL004566
|
Kishan
|
50611201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/05/2023
|
|
1639755202
|
|
Kishan
|
()
|
|
254
|
KESAMUDRAM
|
TS-32-006-005-004/010505
(ARPANAPALE)
|
3632006000NRG24110520230179107
|
11/05/2023
|
Ashok
|
3632006WL004566
|
Ashok
|
50611201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
17/05/2023
|
|
1639754977
|
|
Ashok
|
()
|
|
255
|
KESAMUDRAM
|
TS-32-006-005-004/010506
(ARPANAPALE)
|
3632006000NRG24110520230179109
|
11/05/2023
|
Prabhaakar
|
3632006WL004566
|
Prabhaakar
|
50611201
|
SBIN0000DOP
|
818
|
818
|
Processed
|
17/05/2023
|
|
1639754978
|
|
Prabhaakar
|
()
|
|
256
|
KESAMUDRAM
|
TS-32-006-005-004/010508
(ARPANAPALE)
|
3632006000NRG24110520230179112
|
11/05/2023
|
lalitha
|
3632006WL004566
|
lalitha
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755067
|
|
lalitha
|
()
|
|
257
|
KESAMUDRAM
|
TS-32-006-005-004/010508
(ARPANAPALE)
|
3632006000NRG24110520230179111
|
11/05/2023
|
Venkanna
|
3632006WL004566
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755384
|
|
Venkanna
|
()
|
|
258
|
KESAMUDRAM
|
TS-32-006-005-004/010510
(ARPANAPALE)
|
3632006000NRG24110520230179113
|
11/05/2023
|
hanuma
|
3632006WL004566
|
hanuma
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1639755154
|
|
hanuma
|
()
|
|
259
|
KESAMUDRAM
|
TS-32-006-009-007/010244
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180801
|
11/05/2023
|
Kamili
|
3632006WL004607
|
Kamili
|
50611201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
17/05/2023
|
|
1639754839
|
|
Kamili
|
()
|
|
260
|
KESAMUDRAM
|
TS-32-006-009-007/010305
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180805
|
11/05/2023
|
Aruna
|
3632006WL004607
|
Aruna
|
50611201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
17/05/2023
|
|
1639754957
|
|
Aruna
|
()
|
|
261
|
KESAMUDRAM
|
TS-32-006-009-007/010305
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180804
|
11/05/2023
|
Veeranna
|
3632006WL004607
|
Veeranna
|
50611201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
17/05/2023
|
|
1639754840
|
|
Veeranna
|
()
|
|
262
|
KESAMUDRAM
|
TS-32-006-009-007/010405
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180810
|
11/05/2023
|
Badru
|
3632006WL004607
|
Badru
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
17/05/2023
|
|
1639754965
|
|
Badru
|
()
|
|
263
|
KESAMUDRAM
|
TS-32-006-009-007/010405
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180808
|
11/05/2023
|
Hachali
|
3632006WL004607
|
Hachali
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639754968
|
|
Hachali
|
()
|
|
264
|
KESAMUDRAM
|
TS-32-006-009-007/010405
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180809
|
11/05/2023
|
Mangi
|
3632006WL004607
|
Mangi
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
17/05/2023
|
|
1639754967
|
|
Mangi
|
()
|
|
265
|
KESAMUDRAM
|
TS-32-006-009-007/010405
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180807
|
11/05/2023
|
Samgita
|
3632006WL004607
|
Samgita
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639754966
|
|
Samgita
|
()
|
|
266
|
KESAMUDRAM
|
TS-32-006-009-007/010507
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180816
|
11/05/2023
|
Jagni
|
3632006WL004607
|
Jagni
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1639755176
|
|
Jagni
|
()
|
|
267
|
KESAMUDRAM
|
TS-32-006-009-007/010507
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180820
|
11/05/2023
|
Kaanthi
|
3632006WL004607
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1639755221
|
|
Kaanthi
|
()
|
|
268
|
KESAMUDRAM
|
TS-32-006-009-007/010507
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180815
|
11/05/2023
|
Panthulu
|
3632006WL004607
|
Panthulu
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639755222
|
|
Panthulu
|
()
|
|
269
|
KESAMUDRAM
|
TS-32-006-009-007/010507
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180818
|
11/05/2023
|
Raamji
|
3632006WL004607
|
Raamji
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1639755218
|
|
Raamji
|
()
|
|
270
|
KESAMUDRAM
|
TS-32-006-009-007/010507
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180817
|
11/05/2023
|
Somulu
|
3632006WL004607
|
Somulu
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1639755177
|
|
Somulu
|
()
|
|
271
|
KESAMUDRAM
|
TS-32-006-009-007/010507
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180819
|
11/05/2023
|
Soorya
|
3632006WL004607
|
Soorya
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1639755220
|
|
Soorya
|
()
|
|
272
|
KESAMUDRAM
|
TS-32-006-009-007/010507
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180821
|
11/05/2023
|
Vaali
|
3632006WL004607
|
Vaali
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1639755219
|
|
Vaali
|
()
|
|
273
|
KESAMUDRAM
|
TS-32-006-009-007/010663
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180822
|
11/05/2023
|
Chinna
|
3632006WL004607
|
Chinna
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639754958
|
|
Chinna
|
()
|
|
274
|
KESAMUDRAM
|
TS-32-006-009-007/010783
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180826
|
11/05/2023
|
Peekya
|
3632006WL004607
|
Peekya
|
50611201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639754915
|
|
Peekya
|
()
|
|
275
|
KESAMUDRAM
|
TS-32-006-009-007/010783
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180827
|
11/05/2023
|
Vijaya
|
3632006WL004607
|
Vijaya
|
50611201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639754916
|
|
Vijaya
|
()
|
|
276
|
KESAMUDRAM
|
TS-32-006-009-007/010900
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180828
|
11/05/2023
|
Nanuku
|
3632006WL004607
|
Nanuku
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639755168
|
|
Nanuku
|
()
|
|
277
|
KESAMUDRAM
|
TS-32-006-009-007/010901
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180829
|
11/05/2023
|
Amki
|
3632006WL004607
|
Amki
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639755224
|
|
Amki
|
()
|
|
278
|
KESAMUDRAM
|
TS-32-006-009-007/010914
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180830
|
11/05/2023
|
Mangi
|
3632006WL004607
|
Mangi
|
50611201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639754917
|
|
Mangi
|
()
|
|
279
|
KESAMUDRAM
|
TS-32-006-009-007/010914
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180833
|
11/05/2023
|
Sajjan
|
3632006WL004607
|
Sajjan
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1639755170
|
|
Sajjan
|
()
|
|
280
|
KESAMUDRAM
|
TS-32-006-009-007/010914
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180832
|
11/05/2023
|
Suvaali
|
3632006WL004607
|
Suvaali
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1639755169
|
|
Suvaali
|
()
|
|
281
|
KESAMUDRAM
|
TS-32-006-009-007/010916
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180834
|
11/05/2023
|
Saroja
|
3632006WL004607
|
Saroja
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639754964
|
|
Saroja
|
()
|
|
282
|
KESAMUDRAM
|
TS-32-006-009-007/010919
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180835
|
11/05/2023
|
Sona
|
3632006WL004607
|
Sona
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
17/05/2023
|
|
1639754952
|
|
Sona
|
()
|
|
283
|
KESAMUDRAM
|
TS-32-006-009-007/010920
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180837
|
11/05/2023
|
Ashok
|
3632006WL004607
|
Ashok
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
17/05/2023
|
|
1639754963
|
|
Ashok
|
()
|
|
284
|
KESAMUDRAM
|
TS-32-006-009-007/010920
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180836
|
11/05/2023
|
Vagya
|
3632006WL004607
|
Vagya
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
17/05/2023
|
|
1639754962
|
|
Vagya
|
()
|
|
285
|
KESAMUDRAM
|
TS-32-006-009-007/010976
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180844
|
11/05/2023
|
Bikki
|
3632006WL004607
|
Bikki
|
50611201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639755173
|
|
Bikki
|
()
|
|
286
|
KESAMUDRAM
|
TS-32-006-009-007/010976
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180841
|
11/05/2023
|
Bikshapati
|
3632006WL004607
|
Bikshapati
|
50611201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639755171
|
|
Bikshapati
|
()
|
|
287
|
KESAMUDRAM
|
TS-32-006-009-007/010976
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180845
|
11/05/2023
|
Kishan
|
3632006WL004607
|
Kishan
|
50611201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639754919
|
|
Kishan
|
()
|
|
288
|
KESAMUDRAM
|
TS-32-006-009-007/010976
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180842
|
11/05/2023
|
Paarvathi
|
3632006WL004607
|
Paarvathi
|
50611201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639755172
|
|
Paarvathi
|
()
|
|
289
|
KESAMUDRAM
|
TS-32-006-009-007/010976
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180843
|
11/05/2023
|
Sunitha
|
3632006WL004607
|
Sunitha
|
50611201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639754918
|
|
Sunitha
|
()
|
|
290
|
KESAMUDRAM
|
TS-32-006-009-007/010978
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180846
|
11/05/2023
|
Mahendar
|
3632006WL004607
|
Mahendar
|
50611201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639755174
|
|
Mahendar
|
()
|
|
291
|
KESAMUDRAM
|
TS-32-006-009-007/010992
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180847
|
11/05/2023
|
Bojya
|
3632006WL004607
|
Bojya
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1639754920
|
|
Bojya
|
()
|
|
292
|
KESAMUDRAM
|
TS-32-006-009-007/010994
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180848
|
11/05/2023
|
Baalu
|
3632006WL004607
|
Baalu
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1639754953
|
|
Baalu
|
()
|
|
293
|
KESAMUDRAM
|
TS-32-006-009-007/010995
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180851
|
11/05/2023
|
Veeranna
|
3632006WL004607
|
Veeranna
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639755223
|
|
Veeranna
|
()
|
|
294
|
KESAMUDRAM
|
TS-32-006-009-007/011087
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180853
|
11/05/2023
|
anil
|
3632006WL004607
|
anil
|
50611201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/05/2023
|
|
1639755074
|
|
anil
|
()
|
|
295
|
KESAMUDRAM
|
TS-32-006-009-007/011122
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180859
|
11/05/2023
|
shakru
|
3632006WL004607
|
shakru
|
50611201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/05/2023
|
|
1639755225
|
|
shakru
|
()
|
|
296
|
KESAMUDRAM
|
TS-32-006-009-007/011146
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180867
|
11/05/2023
|
Bojya
|
3632006WL004607
|
Bojya
|
50611201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
17/05/2023
|
|
1639755158
|
|
Bojya
|
()
|
|
297
|
KESAMUDRAM
|
TS-32-006-009-007/011146
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180868
|
11/05/2023
|
Laali
|
3632006WL004607
|
Laali
|
50611201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1639754835
|
|
Laali
|
()
|
|
298
|
KESAMUDRAM
|
TS-32-006-009-007/011147
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180870
|
11/05/2023
|
Mangi
|
3632006WL004607
|
Mangi
|
50611201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1639755160
|
|
Mangi
|
()
|
|
299
|
KESAMUDRAM
|
TS-32-006-009-007/011147
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180869
|
11/05/2023
|
Shankar
|
3632006WL004607
|
Shankar
|
50611201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1639755159
|
|
Shankar
|
()
|
|
300
|
KESAMUDRAM
|
TS-32-006-009-007/011148
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180871
|
11/05/2023
|
Baalu
|
3632006WL004607
|
Baalu
|
50611201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1639755163
|
|
Baalu
|
()
|
|
301
|
KESAMUDRAM
|
TS-32-006-009-007/011148
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180872
|
11/05/2023
|
Poori
|
3632006WL004607
|
Poori
|
50611201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1639755164
|
|
Poori
|
()
|
|
302
|
KESAMUDRAM
|
TS-32-006-009-007/011149
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180873
|
11/05/2023
|
Ramesh
|
3632006WL004607
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1639754836
|
|
Ramesh
|
()
|
|
303
|
KESAMUDRAM
|
TS-32-006-009-007/011150
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180875
|
11/05/2023
|
Bicchali
|
3632006WL004607
|
Bicchali
|
50611201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1639755162
|
|
Bicchali
|
()
|
|
304
|
KESAMUDRAM
|
TS-32-006-009-007/011150
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180874
|
11/05/2023
|
Laalu
|
3632006WL004607
|
Laalu
|
50611201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1639755161
|
|
Laalu
|
()
|
|
305
|
KESAMUDRAM
|
TS-32-006-009-007/011151
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180876
|
11/05/2023
|
Lalitha
|
3632006WL004607
|
Lalitha
|
50611201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1639755175
|
|
Lalitha
|
()
|
|
306
|
KESAMUDRAM
|
TS-32-006-009-007/011152
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180878
|
11/05/2023
|
Bujji
|
3632006WL004607
|
Bujji
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639754837
|
|
Bujji
|
()
|
|
307
|
KESAMUDRAM
|
TS-32-006-009-007/011152
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180877
|
11/05/2023
|
Ramachandu
|
3632006WL004607
|
Ramachandu
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639754838
|
|
Ramachandu
|
()
|
|
308
|
KESAMUDRAM
|
TS-32-006-009-007/011153
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180881
|
11/05/2023
|
Lacchu
|
3632006WL004607
|
Lacchu
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
17/05/2023
|
|
1639755167
|
|
Lacchu
|
()
|
|
309
|
KESAMUDRAM
|
TS-32-006-009-007/011153
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180879
|
11/05/2023
|
Ramoji
|
3632006WL004607
|
Ramoji
|
50611201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1639755165
|
|
Ramoji
|
()
|
|
310
|
KESAMUDRAM
|
TS-32-006-009-007/011153
(MAHAMOODPATNAM)
|
3632006000NRG24110520230180880
|
11/05/2023
|
Suguna
|
3632006WL004607
|
Suguna
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
17/05/2023
|
|
1639755166
|
|
Suguna
|
()
|
|
311
|
KESAMUDRAM
|
TS-32-006-011-008/010002
(INUGURTHY)
|
3632006000NRG24110520230177320
|
11/05/2023
|
Hemalata
|
3632006WL004538
|
Hemalata
|
50611201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639755030
|
|
Hemalata
|
()
|
|
312
|
KESAMUDRAM
|
TS-32-006-011-008/010040
(INUGURTHY)
|
3632006000NRG24110520230177322
|
11/05/2023
|
Raambayi
|
3632006WL004538
|
Raambayi
|
50611201
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639755022
|
|
Raambayi
|
()
|
|
313
|
KESAMUDRAM
|
TS-32-006-011-008/010047
(INUGURTHY)
|
3632006000NRG24110520230173929
|
11/05/2023
|
Manemma
|
3632006WL004453
|
Manemma
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
17/05/2023
|
|
1639755031
|
|
Manemma
|
()
|
|
314
|
KESAMUDRAM
|
TS-32-006-011-008/010094
(INUGURTHY)
|
3632006000NRG24110520230177323
|
11/05/2023
|
Pramila
|
3632006WL004538
|
Pramila
|
50611201
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639755023
|
|
Pramila
|
()
|
|
315
|
KESAMUDRAM
|
TS-32-006-011-008/010127
(INUGURTHY)
|
3632006000NRG24110520230177324
|
11/05/2023
|
Swapna
|
3632006WL004538
|
Swapna
|
50611201
|
SBIN0000DOP
|
677
|
677
|
Processed
|
17/05/2023
|
|
1639755253
|
|
Swapna
|
()
|
|
316
|
KESAMUDRAM
|
TS-32-006-011-008/010180
(INUGURTHY)
|
3632006000NRG24110520230177327
|
11/05/2023
|
Sunitha
|
3632006WL004538
|
Sunitha
|
50611201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639755032
|
|
Sunitha
|
()
|
|
317
|
KESAMUDRAM
|
TS-32-006-011-008/010191
(INUGURTHY)
|
3632006000NRG24110520230177328
|
11/05/2023
|
Narasaiah
|
3632006WL004538
|
Narasaiah
|
50611201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639755181
|
|
Narasaiah
|
()
|
|
318
|
KESAMUDRAM
|
TS-32-006-011-008/010191
(INUGURTHY)
|
3632006000NRG24110520230177330
|
11/05/2023
|
Nirmala
|
3632006WL004538
|
Nirmala
|
50611201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639755033
|
|
Nirmala
|
()
|
|
319
|
KESAMUDRAM
|
TS-32-006-011-008/010215
(INUGURTHY)
|
3632006000NRG24110520230177332
|
11/05/2023
|
Lakshmi
|
3632006WL004538
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755025
|
|
Lakshmi
|
()
|
|
320
|
KESAMUDRAM
|
TS-32-006-011-008/010215
(INUGURTHY)
|
3632006000NRG24110520230177331
|
11/05/2023
|
Naagesh
|
3632006WL004538
|
Naagesh
|
50611201
|
SBIN0000DOP
|
169
|
169
|
Processed
|
17/05/2023
|
|
1639755024
|
|
Naagesh
|
()
|
|
321
|
KESAMUDRAM
|
TS-32-006-011-008/010230
(INUGURTHY)
|
3632006000NRG24110520230177333
|
11/05/2023
|
Chinna Mangamma
|
3632006WL004538
|
Chinna Mangamma
|
50611201
|
SBIN0000DOP
|
677
|
677
|
Processed
|
17/05/2023
|
|
1639755039
|
|
Chinna Mangamma
|
()
|
|
322
|
KESAMUDRAM
|
TS-32-006-011-008/010231
(INUGURTHY)
|
3632006000NRG24110520230177334
|
11/05/2023
|
Muttamma
|
3632006WL004538
|
Muttamma
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755040
|
|
Muttamma
|
()
|
|
323
|
KESAMUDRAM
|
TS-32-006-011-008/010231
(INUGURTHY)
|
3632006000NRG24110520230177335
|
11/05/2023
|
Venkataiah
|
3632006WL004538
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755026
|
|
Venkataiah
|
()
|
|
324
|
KESAMUDRAM
|
TS-32-006-011-008/010234
(INUGURTHY)
|
3632006000NRG24110520230177336
|
11/05/2023
|
Swaroopa
|
3632006WL004538
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639755041
|
|
Swaroopa
|
()
|
|
325
|
KESAMUDRAM
|
TS-32-006-011-008/010240
(INUGURTHY)
|
3632006000NRG24110520230177337
|
11/05/2023
|
Sandhya
|
3632006WL004538
|
Sandhya
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755027
|
|
Sandhya
|
()
|
|
326
|
KESAMUDRAM
|
TS-32-006-011-008/010243
(INUGURTHY)
|
3632006000NRG24110520230177339
|
11/05/2023
|
Swapna
|
3632006WL004538
|
Swapna
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755209
|
|
Swapna
|
()
|
|
327
|
KESAMUDRAM
|
TS-32-006-011-008/010243
(INUGURTHY)
|
3632006000NRG24110520230177340
|
11/05/2023
|
Yaakayya
|
3632006WL004538
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755210
|
|
Yaakayya
|
()
|
|
328
|
KESAMUDRAM
|
TS-32-006-011-008/010246
(INUGURTHY)
|
3632006000NRG24110520230177341
|
11/05/2023
|
Yaakamma
|
3632006WL004538
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755028
|
|
Yaakamma
|
()
|
|
329
|
KESAMUDRAM
|
TS-32-006-011-008/010248
(INUGURTHY)
|
3632006000NRG24110520230177342
|
11/05/2023
|
Padma
|
3632006WL004538
|
Padma
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755042
|
|
Padma
|
()
|
|
330
|
KESAMUDRAM
|
TS-32-006-011-008/010253
(INUGURTHY)
|
3632006000NRG24110520230177343
|
11/05/2023
|
Pushma
|
3632006WL004538
|
Pushma
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755043
|
|
Pushma
|
()
|
|
331
|
KESAMUDRAM
|
TS-32-006-011-008/010254
(INUGURTHY)
|
3632006000NRG24110520230177344
|
11/05/2023
|
Manjula
|
3632006WL004538
|
Manjula
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755133
|
|
Manjula
|
()
|
|
332
|
KESAMUDRAM
|
TS-32-006-011-008/010263
(INUGURTHY)
|
3632006000NRG24110520230177346
|
11/05/2023
|
Aagayya
|
3632006WL004538
|
Aagayya
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755046
|
|
Aagayya
|
()
|
|
333
|
KESAMUDRAM
|
TS-32-006-011-008/010263
(INUGURTHY)
|
3632006000NRG24110520230177345
|
11/05/2023
|
Saaramma
|
3632006WL004538
|
Saaramma
|
50611201
|
SBIN0000DOP
|
677
|
677
|
Processed
|
17/05/2023
|
|
1639755045
|
|
Saaramma
|
()
|
|
334
|
KESAMUDRAM
|
TS-32-006-011-008/010264
(INUGURTHY)
|
3632006000NRG24110520230177347
|
11/05/2023
|
Raamakka
|
3632006WL004538
|
Raamakka
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755044
|
|
Raamakka
|
()
|
|
335
|
KESAMUDRAM
|
TS-32-006-011-008/010268
(INUGURTHY)
|
3632006000NRG24110520230177348
|
11/05/2023
|
Saaramma
|
3632006WL004538
|
Saaramma
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755194
|
|
Saaramma
|
()
|
|
336
|
KESAMUDRAM
|
TS-32-006-011-008/010280
(INUGURTHY)
|
3632006000NRG24110520230177350
|
11/05/2023
|
Mahendar
|
3632006WL004538
|
Mahendar
|
50611201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639755185
|
|
Mahendar
|
()
|
|
337
|
KESAMUDRAM
|
TS-32-006-011-008/010280
(INUGURTHY)
|
3632006000NRG24110520230177349
|
11/05/2023
|
Sathamma
|
3632006WL004538
|
Sathamma
|
50611201
|
SBIN0000DOP
|
508
|
508
|
Processed
|
17/05/2023
|
|
1639755184
|
|
Sathamma
|
()
|
|
338
|
KESAMUDRAM
|
TS-32-006-011-008/010286
(INUGURTHY)
|
3632006000NRG24110520230177351
|
11/05/2023
|
Hemalata
|
3632006WL004538
|
Hemalata
|
50611201
|
SBIN0000DOP
|
677
|
677
|
Processed
|
17/05/2023
|
|
1639755029
|
|
Hemalata
|
()
|
|
339
|
KESAMUDRAM
|
TS-32-006-011-008/010286
(INUGURTHY)
|
3632006000NRG24110520230177353
|
11/05/2023
|
Jannayya
|
3632006WL004538
|
Jannayya
|
50611201
|
SBIN0000DOP
|
677
|
677
|
Processed
|
17/05/2023
|
|
1639754885
|
|
Jannayya
|
()
|
|
340
|
KESAMUDRAM
|
TS-32-006-011-008/010286
(INUGURTHY)
|
3632006000NRG24110520230177352
|
11/05/2023
|
Raaju
|
3632006WL004538
|
Raaju
|
50611201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639754886
|
|
Raaju
|
()
|
|
341
|
KESAMUDRAM
|
TS-32-006-011-008/010870
(INUGURTHY)
|
3632006000NRG24110520230177357
|
11/05/2023
|
Uma
|
3632006WL004538
|
Uma
|
50611201
|
SBIN0000DOP
|
677
|
677
|
Processed
|
17/05/2023
|
|
1639755047
|
|
Uma
|
()
|
|
342
|
KESAMUDRAM
|
TS-32-006-011-008/010883
(INUGURTHY)
|
3632006000NRG24110520230177359
|
11/05/2023
|
Venkanna
|
3632006WL004538
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639755211
|
|
Venkanna
|
()
|
|
343
|
KESAMUDRAM
|
TS-32-006-011-008/011755
(INUGURTHY)
|
3632006000NRG24110520230177364
|
11/05/2023
|
swaroopa
|
3632006WL004538
|
swaroopa
|
50611201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639755212
|
|
swaroopa
|
()
|
|
344
|
KESAMUDRAM
|
TS-32-006-011-008/012057
(INUGURTHY)
|
3632006000NRG24110520230175515
|
11/05/2023
|
Sreenu
|
3632006WL004495
|
Sreenu
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754943
|
|
Sreenu
|
()
|
|
345
|
KESAMUDRAM
|
TS-32-006-011-008/012057
(INUGURTHY)
|
3632006000NRG24110520230175516
|
11/05/2023
|
Swarupa
|
3632006WL004495
|
Swarupa
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754944
|
|
Swarupa
|
()
|
|
346
|
KESAMUDRAM
|
TS-32-006-012-009/010008
(KOMATIPALLI)
|
3632006000NRG24110520230182015
|
11/05/2023
|
Uppamma
|
3632006WL004618
|
Uppamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755407
|
|
Uppamma
|
()
|
|
347
|
KESAMUDRAM
|
TS-32-006-012-009/010008
(KOMATIPALLI)
|
3632006000NRG24110520230182014
|
11/05/2023
|
Yaakayya
|
3632006WL004618
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755408
|
|
Yaakayya
|
()
|
|
348
|
KESAMUDRAM
|
TS-32-006-012-009/010015
(KOMATIPALLI)
|
3632006000NRG24110520230182017
|
11/05/2023
|
Padma
|
3632006WL004618
|
Padma
|
50611201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639755405
|
|
Padma
|
()
|
|
349
|
KESAMUDRAM
|
TS-32-006-012-009/010015
(KOMATIPALLI)
|
3632006000NRG24110520230182016
|
11/05/2023
|
Venkanna
|
3632006WL004618
|
Venkanna
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755406
|
|
Venkanna
|
()
|
|
350
|
KESAMUDRAM
|
TS-32-006-012-009/010020
(KOMATIPALLI)
|
3632006000NRG24110520230182018
|
11/05/2023
|
Ailamma
|
3632006WL004618
|
Ailamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755304
|
|
Ailamma
|
()
|
|
351
|
KESAMUDRAM
|
TS-32-006-012-009/010020
(KOMATIPALLI)
|
3632006000NRG24110520230182019
|
11/05/2023
|
Sateesh
|
3632006WL004618
|
Sateesh
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755305
|
|
Sateesh
|
()
|
|
352
|
KESAMUDRAM
|
TS-32-006-012-009/010027
(KOMATIPALLI)
|
3632006000NRG24110520230182022
|
11/05/2023
|
Sammakka
|
3632006WL004618
|
Sammakka
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755306
|
|
Sammakka
|
()
|
|
353
|
KESAMUDRAM
|
TS-32-006-012-009/010027
(KOMATIPALLI)
|
3632006000NRG24110520230182021
|
11/05/2023
|
Venkanna
|
3632006WL004618
|
Venkanna
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755236
|
|
Venkanna
|
()
|
|
354
|
KESAMUDRAM
|
TS-32-006-012-009/010029
(KOMATIPALLI)
|
3632006000NRG24110520230182023
|
11/05/2023
|
Narasamma
|
3632006WL004618
|
Narasamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755307
|
|
Narasamma
|
()
|
|
355
|
KESAMUDRAM
|
TS-32-006-012-009/010030
(KOMATIPALLI)
|
3632006000NRG24110520230182024
|
11/05/2023
|
Saarayya
|
3632006WL004618
|
Saarayya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755308
|
|
Saarayya
|
()
|
|
356
|
KESAMUDRAM
|
TS-32-006-012-009/010030
(KOMATIPALLI)
|
3632006000NRG24110520230182025
|
11/05/2023
|
Vimala
|
3632006WL004618
|
Vimala
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755309
|
|
Vimala
|
()
|
|
357
|
KESAMUDRAM
|
TS-32-006-012-009/010031
(KOMATIPALLI)
|
3632006000NRG24110520230182029
|
11/05/2023
|
laxmi
|
3632006WL004618
|
laxmi
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755293
|
|
laxmi
|
()
|
|
358
|
KESAMUDRAM
|
TS-32-006-012-009/010031
(KOMATIPALLI)
|
3632006000NRG24110520230182028
|
11/05/2023
|
Prasaad
|
3632006WL004618
|
Prasaad
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755311
|
|
Prasaad
|
()
|
|
359
|
KESAMUDRAM
|
TS-32-006-012-009/010031
(KOMATIPALLI)
|
3632006000NRG24110520230182027
|
11/05/2023
|
Venkateswarlu
|
3632006WL004618
|
Venkateswarlu
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755310
|
|
Venkateswarlu
|
()
|
|
360
|
KESAMUDRAM
|
TS-32-006-012-009/010033
(KOMATIPALLI)
|
3632006000NRG24110520230182030
|
11/05/2023
|
Anil
|
3632006WL004618
|
Anil
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755312
|
|
Anil
|
()
|
|
361
|
KESAMUDRAM
|
TS-32-006-012-009/010038
(KOMATIPALLI)
|
3632006000NRG24110520230182032
|
11/05/2023
|
Sandhya
|
3632006WL004618
|
Sandhya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755313
|
|
Sandhya
|
()
|
|
362
|
KESAMUDRAM
|
TS-32-006-012-009/010040
(KOMATIPALLI)
|
3632006000NRG24110520230182033
|
11/05/2023
|
Ailayya
|
3632006WL004618
|
Ailayya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755314
|
|
Ailayya
|
()
|
|
363
|
KESAMUDRAM
|
TS-32-006-012-009/010040
(KOMATIPALLI)
|
3632006000NRG24110520230182034
|
11/05/2023
|
Sunita
|
3632006WL004618
|
Sunita
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755315
|
|
Sunita
|
()
|
|
364
|
KESAMUDRAM
|
TS-32-006-012-009/010043
(KOMATIPALLI)
|
3632006000NRG24110520230182037
|
11/05/2023
|
Prabhakar
|
3632006WL004618
|
Prabhakar
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755317
|
|
Prabhakar
|
()
|
|
365
|
KESAMUDRAM
|
TS-32-006-012-009/010043
(KOMATIPALLI)
|
3632006000NRG24110520230182036
|
11/05/2023
|
Yaadamma
|
3632006WL004618
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755316
|
|
Yaadamma
|
()
|
|
366
|
KESAMUDRAM
|
TS-32-006-012-009/010044
(KOMATIPALLI)
|
3632006000NRG24110520230182039
|
11/05/2023
|
Kattayya
|
3632006WL004618
|
Kattayya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755318
|
|
Kattayya
|
()
|
|
367
|
KESAMUDRAM
|
TS-32-006-012-009/010044
(KOMATIPALLI)
|
3632006000NRG24110520230182040
|
11/05/2023
|
Picchamma
|
3632006WL004618
|
Picchamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755319
|
|
Picchamma
|
()
|
|
368
|
KESAMUDRAM
|
TS-32-006-012-009/010047
(KOMATIPALLI)
|
3632006000NRG24110520230182042
|
11/05/2023
|
Bhaagyamma
|
3632006WL004618
|
Bhaagyamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755321
|
|
Bhaagyamma
|
()
|
|
369
|
KESAMUDRAM
|
TS-32-006-012-009/010047
(KOMATIPALLI)
|
3632006000NRG24110520230182043
|
11/05/2023
|
Karunakar
|
3632006WL004618
|
Karunakar
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754961
|
|
Karunakar
|
()
|
|
370
|
KESAMUDRAM
|
TS-32-006-012-009/010047
(KOMATIPALLI)
|
3632006000NRG24110520230182041
|
11/05/2023
|
Venkanna
|
3632006WL004618
|
Venkanna
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755320
|
|
Venkanna
|
()
|
|
371
|
KESAMUDRAM
|
TS-32-006-012-009/010051
(KOMATIPALLI)
|
3632006000NRG24110520230182045
|
11/05/2023
|
Suguna
|
3632006WL004618
|
Suguna
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755323
|
|
Suguna
|
()
|
|
372
|
KESAMUDRAM
|
TS-32-006-012-009/010051
(KOMATIPALLI)
|
3632006000NRG24110520230182044
|
11/05/2023
|
Venkanna
|
3632006WL004618
|
Venkanna
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755322
|
|
Venkanna
|
()
|
|
373
|
KESAMUDRAM
|
TS-32-006-012-009/010082
(KOMATIPALLI)
|
3632006000NRG24110520230182049
|
11/05/2023
|
sowjanya
|
3632006WL004618
|
sowjanya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755228
|
|
sowjanya
|
()
|
|
374
|
KESAMUDRAM
|
TS-32-006-012-009/010082
(KOMATIPALLI)
|
3632006000NRG24110520230182048
|
11/05/2023
|
Upendra
|
3632006WL004618
|
Upendra
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755324
|
|
Upendra
|
()
|
|
375
|
KESAMUDRAM
|
TS-32-006-012-009/010096
(KOMATIPALLI)
|
3632006000NRG24110520230182051
|
11/05/2023
|
Kalamma
|
3632006WL004618
|
Kalamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755326
|
|
Kalamma
|
()
|
|
376
|
KESAMUDRAM
|
TS-32-006-012-009/010096
(KOMATIPALLI)
|
3632006000NRG24110520230182050
|
11/05/2023
|
Lingamallu
|
3632006WL004618
|
Lingamallu
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755325
|
|
Lingamallu
|
()
|
|
377
|
KESAMUDRAM
|
TS-32-006-012-009/010096
(KOMATIPALLI)
|
3632006000NRG24110520230182052
|
11/05/2023
|
Sandheep
|
3632006WL004618
|
Sandheep
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754950
|
|
Sandheep
|
()
|
|
378
|
KESAMUDRAM
|
TS-32-006-012-009/010142
(KOMATIPALLI)
|
3632006000NRG24110520230182054
|
11/05/2023
|
Venkanna
|
3632006WL004618
|
Venkanna
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754820
|
|
Venkanna
|
()
|
|
379
|
KESAMUDRAM
|
TS-32-006-012-009/010142
(KOMATIPALLI)
|
3632006000NRG24110520230182055
|
11/05/2023
|
yaakamma
|
3632006WL004618
|
yaakamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754819
|
|
yaakamma
|
()
|
|
380
|
KESAMUDRAM
|
TS-32-006-012-009/010391
(KOMATIPALLI)
|
3632006000NRG24110520230175314
|
11/05/2023
|
Raajya
|
3632006WL004493
|
Raajya
|
50611201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
17/05/2023
|
|
1639755410
|
|
Raajya
|
()
|
|
381
|
KESAMUDRAM
|
TS-32-006-012-009/010393
(KOMATIPALLI)
|
3632006000NRG24110520230175321
|
11/05/2023
|
Lakshmi
|
3632006WL004493
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755268
|
|
Lakshmi
|
()
|
|
382
|
KESAMUDRAM
|
TS-32-006-012-009/010393
(KOMATIPALLI)
|
3632006000NRG24110520230175320
|
11/05/2023
|
Yaakya
|
3632006WL004493
|
Yaakya
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755267
|
|
Yaakya
|
()
|
|
383
|
KESAMUDRAM
|
TS-32-006-012-009/010394
(KOMATIPALLI)
|
3632006000NRG24110520230175322
|
11/05/2023
|
Kaamti
|
3632006WL004493
|
Kaamti
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755295
|
|
Kaamti
|
()
|
|
384
|
KESAMUDRAM
|
TS-32-006-012-009/010397
(KOMATIPALLI)
|
3632006000NRG24110520230175323
|
11/05/2023
|
Lakpati
|
3632006WL004493
|
Lakpati
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755086
|
|
Lakpati
|
()
|
|
385
|
KESAMUDRAM
|
TS-32-006-012-009/010397
(KOMATIPALLI)
|
3632006000NRG24110520230175324
|
11/05/2023
|
Raaji
|
3632006WL004493
|
Raaji
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755087
|
|
Raaji
|
()
|
|
386
|
KESAMUDRAM
|
TS-32-006-012-009/010400
(KOMATIPALLI)
|
3632006000NRG24110520230175325
|
11/05/2023
|
Amarsimg
|
3632006WL004493
|
Amarsimg
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755296
|
|
Amarsimg
|
()
|
|
387
|
KESAMUDRAM
|
TS-32-006-012-009/010400
(KOMATIPALLI)
|
3632006000NRG24110520230175326
|
11/05/2023
|
Jamuku
|
3632006WL004493
|
Jamuku
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755297
|
|
Jamuku
|
()
|
|
388
|
KESAMUDRAM
|
TS-32-006-012-009/010408
(KOMATIPALLI)
|
3632006000NRG24110520230182060
|
11/05/2023
|
Asali
|
3632006WL004618
|
Asali
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754892
|
|
Asali
|
()
|
|
389
|
KESAMUDRAM
|
TS-32-006-012-009/010408
(KOMATIPALLI)
|
3632006000NRG24110520230182059
|
11/05/2023
|
Baavusimg
|
3632006WL004618
|
Baavusimg
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754891
|
|
Baavusimg
|
()
|
|
390
|
KESAMUDRAM
|
TS-32-006-012-009/010409
(KOMATIPALLI)
|
3632006000NRG24110520230182062
|
11/05/2023
|
Rajamma
|
3632006WL004618
|
Rajamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754893
|
|
Rajamma
|
()
|
|
391
|
KESAMUDRAM
|
TS-32-006-012-009/010410
(KOMATIPALLI)
|
3632006000NRG24110520230182064
|
11/05/2023
|
Baalu
|
3632006WL004618
|
Baalu
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754894
|
|
Baalu
|
()
|
|
392
|
KESAMUDRAM
|
TS-32-006-012-009/010410
(KOMATIPALLI)
|
3632006000NRG24110520230182065
|
11/05/2023
|
Kaamtamma
|
3632006WL004618
|
Kaamtamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754996
|
|
Kaamtamma
|
()
|
|
393
|
KESAMUDRAM
|
TS-32-006-012-009/010411
(KOMATIPALLI)
|
3632006000NRG24110520230182067
|
11/05/2023
|
Devuli
|
3632006WL004618
|
Devuli
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755008
|
|
Devuli
|
()
|
|
394
|
KESAMUDRAM
|
TS-32-006-012-009/010411
(KOMATIPALLI)
|
3632006000NRG24110520230182066
|
11/05/2023
|
Mallesh
|
3632006WL004618
|
Mallesh
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755007
|
|
Mallesh
|
()
|
|
395
|
KESAMUDRAM
|
TS-32-006-012-009/010412
(KOMATIPALLI)
|
3632006000NRG24110520230182069
|
11/05/2023
|
Gori
|
3632006WL004618
|
Gori
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755188
|
|
Gori
|
()
|
|
396
|
KESAMUDRAM
|
TS-32-006-012-009/010413
(KOMATIPALLI)
|
3632006000NRG24110520230182071
|
11/05/2023
|
Raavuji
|
3632006WL004618
|
Raavuji
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755189
|
|
Raavuji
|
()
|
|
397
|
KESAMUDRAM
|
TS-32-006-012-009/010414
(KOMATIPALLI)
|
3632006000NRG24110520230182074
|
11/05/2023
|
Baali
|
3632006WL004618
|
Baali
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754998
|
|
Baali
|
()
|
|
398
|
KESAMUDRAM
|
TS-32-006-012-009/010414
(KOMATIPALLI)
|
3632006000NRG24110520230182073
|
11/05/2023
|
Raamsimg
|
3632006WL004618
|
Raamsimg
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754997
|
|
Raamsimg
|
()
|
|
399
|
KESAMUDRAM
|
TS-32-006-012-009/010415
(KOMATIPALLI)
|
3632006000NRG24110520230182075
|
11/05/2023
|
Raamdan
|
3632006WL004618
|
Raamdan
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754999
|
|
Raamdan
|
()
|
|
400
|
KESAMUDRAM
|
TS-32-006-012-009/010415
(KOMATIPALLI)
|
3632006000NRG24110520230182076
|
11/05/2023
|
Vaali
|
3632006WL004618
|
Vaali
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755000
|
|
Vaali
|
()
|
|
401
|
KESAMUDRAM
|
TS-32-006-012-009/010416
(KOMATIPALLI)
|
3632006000NRG24110520230182078
|
11/05/2023
|
Kevula
|
3632006WL004618
|
Kevula
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755001
|
|
Kevula
|
()
|
|
402
|
KESAMUDRAM
|
TS-32-006-012-009/010416
(KOMATIPALLI)
|
3632006000NRG24110520230182079
|
11/05/2023
|
Vijaya
|
3632006WL004618
|
Vijaya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755002
|
|
Vijaya
|
()
|
|
403
|
KESAMUDRAM
|
TS-32-006-012-009/010417
(KOMATIPALLI)
|
3632006000NRG24110520230182081
|
11/05/2023
|
Jammi
|
3632006WL004618
|
Jammi
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755191
|
|
Jammi
|
()
|
|
404
|
KESAMUDRAM
|
TS-32-006-012-009/010417
(KOMATIPALLI)
|
3632006000NRG24110520230182080
|
11/05/2023
|
Raamulu
|
3632006WL004618
|
Raamulu
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755190
|
|
Raamulu
|
()
|
|
405
|
KESAMUDRAM
|
TS-32-006-012-009/010418
(KOMATIPALLI)
|
3632006000NRG24110520230182084
|
11/05/2023
|
Bojamma
|
3632006WL004618
|
Bojamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755006
|
|
Bojamma
|
()
|
|
406
|
KESAMUDRAM
|
TS-32-006-012-009/010418
(KOMATIPALLI)
|
3632006000NRG24110520230182083
|
11/05/2023
|
Laal Simg
|
3632006WL004618
|
Laal Simg
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755005
|
|
Laal Simg
|
()
|
|
407
|
KESAMUDRAM
|
TS-32-006-012-009/010420
(KOMATIPALLI)
|
3632006000NRG24110520230182087
|
11/05/2023
|
Megya
|
3632006WL004618
|
Megya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755003
|
|
Megya
|
()
|
|
408
|
KESAMUDRAM
|
TS-32-006-012-009/010425
(KOMATIPALLI)
|
3632006000NRG24110520230182090
|
11/05/2023
|
Bujjamma
|
3632006WL004618
|
Bujjamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754888
|
|
Bujjamma
|
()
|
|
409
|
KESAMUDRAM
|
TS-32-006-012-009/010425
(KOMATIPALLI)
|
3632006000NRG24110520230182089
|
11/05/2023
|
Limaa
|
3632006WL004618
|
Limaa
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754887
|
|
Limaa
|
()
|
|
410
|
KESAMUDRAM
|
TS-32-006-012-009/010426
(KOMATIPALLI)
|
3632006000NRG24110520230182091
|
11/05/2023
|
Kimaa
|
3632006WL004618
|
Kimaa
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754882
|
|
Kimaa
|
()
|
|
411
|
KESAMUDRAM
|
TS-32-006-012-009/010427
(KOMATIPALLI)
|
3632006000NRG24110520230182095
|
11/05/2023
|
Camdramma
|
3632006WL004618
|
Camdramma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754884
|
|
Camdramma
|
()
|
|
412
|
KESAMUDRAM
|
TS-32-006-012-009/010427
(KOMATIPALLI)
|
3632006000NRG24110520230182094
|
11/05/2023
|
Vaagya
|
3632006WL004618
|
Vaagya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754883
|
|
Vaagya
|
()
|
|
413
|
KESAMUDRAM
|
TS-32-006-012-009/010431
(KOMATIPALLI)
|
3632006000NRG24110520230175327
|
11/05/2023
|
Kalpana
|
3632006WL004493
|
Kalpana
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1639755237
|
|
Kalpana
|
()
|
|
414
|
KESAMUDRAM
|
TS-32-006-012-009/010432
(KOMATIPALLI)
|
3632006000NRG24110520230175329
|
11/05/2023
|
Suresh
|
3632006WL004493
|
Suresh
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1639755239
|
|
Suresh
|
()
|
|
415
|
KESAMUDRAM
|
TS-32-006-012-009/010432
(KOMATIPALLI)
|
3632006000NRG24110520230175328
|
11/05/2023
|
Svarupa
|
3632006WL004493
|
Svarupa
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1639755238
|
|
Svarupa
|
()
|
|
416
|
KESAMUDRAM
|
TS-32-006-012-009/010433
(KOMATIPALLI)
|
3632006000NRG24110520230175330
|
11/05/2023
|
Samkar
|
3632006WL004493
|
Samkar
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
17/05/2023
|
|
1639755241
|
|
Samkar
|
()
|
|
417
|
KESAMUDRAM
|
TS-32-006-012-009/010434
(KOMATIPALLI)
|
3632006000NRG24110520230175333
|
11/05/2023
|
Haccu
|
3632006WL004493
|
Haccu
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
17/05/2023
|
|
1639755243
|
|
Haccu
|
()
|
|
418
|
KESAMUDRAM
|
TS-32-006-012-009/010434
(KOMATIPALLI)
|
3632006000NRG24110520230175332
|
11/05/2023
|
Padma
|
3632006WL004493
|
Padma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
17/05/2023
|
|
1639755242
|
|
Padma
|
()
|
|
419
|
KESAMUDRAM
|
TS-32-006-012-009/010436
(KOMATIPALLI)
|
3632006000NRG24110520230175334
|
11/05/2023
|
Satti
|
3632006WL004493
|
Satti
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1639755269
|
|
Satti
|
()
|
|
420
|
KESAMUDRAM
|
TS-32-006-012-009/010437
(KOMATIPALLI)
|
3632006000NRG24110520230175336
|
11/05/2023
|
Haccu
|
3632006WL004493
|
Haccu
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1639755271
|
|
Haccu
|
()
|
|
421
|
KESAMUDRAM
|
TS-32-006-012-009/010437
(KOMATIPALLI)
|
3632006000NRG24110520230175335
|
11/05/2023
|
Jyoti
|
3632006WL004493
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1639755270
|
|
Jyoti
|
()
|
|
422
|
KESAMUDRAM
|
TS-32-006-012-009/010438
(KOMATIPALLI)
|
3632006000NRG24110520230175337
|
11/05/2023
|
Goumsi
|
3632006WL004493
|
Goumsi
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755409
|
|
Goumsi
|
()
|
|
423
|
KESAMUDRAM
|
TS-32-006-012-009/010440
(KOMATIPALLI)
|
3632006000NRG24110520230175338
|
11/05/2023
|
Koumsalya
|
3632006WL004493
|
Koumsalya
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755155
|
|
Koumsalya
|
()
|
|
424
|
KESAMUDRAM
|
TS-32-006-012-009/010440
(KOMATIPALLI)
|
3632006000NRG24110520230175339
|
11/05/2023
|
Laal simg
|
3632006WL004493
|
Laal simg
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755156
|
|
Laal simg
|
()
|
|
425
|
KESAMUDRAM
|
TS-32-006-012-009/010441
(KOMATIPALLI)
|
3632006000NRG24110520230175340
|
11/05/2023
|
Lacciraam
|
3632006WL004493
|
Lacciraam
|
50611201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1639755240
|
|
Lacciraam
|
()
|
|
426
|
KESAMUDRAM
|
TS-32-006-012-009/010442
(KOMATIPALLI)
|
3632006000NRG24110520230175341
|
11/05/2023
|
Badru
|
3632006WL004493
|
Badru
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639755092
|
|
Badru
|
()
|
|
427
|
KESAMUDRAM
|
TS-32-006-012-009/010442
(KOMATIPALLI)
|
3632006000NRG24110520230175342
|
11/05/2023
|
Rajita
|
3632006WL004493
|
Rajita
|
50611201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639755091
|
|
Rajita
|
()
|
|
428
|
KESAMUDRAM
|
TS-32-006-012-009/010446
(KOMATIPALLI)
|
3632006000NRG24110520230175343
|
11/05/2023
|
Raamsimg
|
3632006WL004493
|
Raamsimg
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755298
|
|
Raamsimg
|
()
|
|
429
|
KESAMUDRAM
|
TS-32-006-012-009/010447
(KOMATIPALLI)
|
3632006000NRG24110520230175345
|
11/05/2023
|
Hiru
|
3632006WL004493
|
Hiru
|
50611201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1639755272
|
|
Hiru
|
()
|
|
430
|
KESAMUDRAM
|
TS-32-006-012-009/010448
(KOMATIPALLI)
|
3632006000NRG24110520230175347
|
11/05/2023
|
Devoja
|
3632006WL004493
|
Devoja
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755274
|
|
Devoja
|
()
|
|
431
|
KESAMUDRAM
|
TS-32-006-012-009/010448
(KOMATIPALLI)
|
3632006000NRG24110520230175346
|
11/05/2023
|
Gamlili
|
3632006WL004493
|
Gamlili
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755273
|
|
Gamlili
|
()
|
|
432
|
KESAMUDRAM
|
TS-32-006-012-009/010451
(KOMATIPALLI)
|
3632006000NRG24110520230175349
|
11/05/2023
|
Saamti
|
3632006WL004493
|
Saamti
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1639755080
|
|
Saamti
|
()
|
|
433
|
KESAMUDRAM
|
TS-32-006-012-009/010451
(KOMATIPALLI)
|
3632006000NRG24110520230175348
|
11/05/2023
|
Vaagya
|
3632006WL004493
|
Vaagya
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755079
|
|
Vaagya
|
()
|
|
434
|
KESAMUDRAM
|
TS-32-006-012-009/010452
(KOMATIPALLI)
|
3632006000NRG24110520230175351
|
11/05/2023
|
Camdri
|
3632006WL004493
|
Camdri
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1639755300
|
|
Camdri
|
()
|
|
435
|
KESAMUDRAM
|
TS-32-006-012-009/010452
(KOMATIPALLI)
|
3632006000NRG24110520230175350
|
11/05/2023
|
Jaamla
|
3632006WL004493
|
Jaamla
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1639755299
|
|
Jaamla
|
()
|
|
436
|
KESAMUDRAM
|
TS-32-006-012-009/010453
(KOMATIPALLI)
|
3632006000NRG24110520230175353
|
11/05/2023
|
Raamacamdra
|
3632006WL004493
|
Raamacamdra
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1639755301
|
|
Raamacamdra
|
()
|
|
437
|
KESAMUDRAM
|
TS-32-006-012-009/010454
(KOMATIPALLI)
|
3632006000NRG24110520230175357
|
11/05/2023
|
Kavita
|
3632006WL004493
|
Kavita
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639754959
|
|
Kavita
|
()
|
|
438
|
KESAMUDRAM
|
TS-32-006-012-009/010454
(KOMATIPALLI)
|
3632006000NRG24110520230175358
|
11/05/2023
|
Ravimdar
|
3632006WL004493
|
Ravimdar
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639754960
|
|
Ravimdar
|
()
|
|
439
|
KESAMUDRAM
|
TS-32-006-012-009/010459
(KOMATIPALLI)
|
3632006000NRG24110520230175360
|
11/05/2023
|
Bima
|
3632006WL004493
|
Bima
|
50611201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1639755276
|
|
Bima
|
()
|
|
440
|
KESAMUDRAM
|
TS-32-006-012-009/010459
(KOMATIPALLI)
|
3632006000NRG24110520230175359
|
11/05/2023
|
Lakshmi
|
3632006WL004493
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755275
|
|
Lakshmi
|
()
|
|
441
|
KESAMUDRAM
|
TS-32-006-012-009/010460
(KOMATIPALLI)
|
3632006000NRG24110520230175361
|
11/05/2023
|
Accili
|
3632006WL004493
|
Accili
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755277
|
|
Accili
|
()
|
|
442
|
KESAMUDRAM
|
TS-32-006-012-009/010460
(KOMATIPALLI)
|
3632006000NRG24110520230175362
|
11/05/2023
|
Badru
|
3632006WL004493
|
Badru
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755278
|
|
Badru
|
()
|
|
443
|
KESAMUDRAM
|
TS-32-006-012-009/010462
(KOMATIPALLI)
|
3632006000NRG24110520230175364
|
11/05/2023
|
Jammu
|
3632006WL004493
|
Jammu
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755302
|
|
Jammu
|
()
|
|
444
|
KESAMUDRAM
|
TS-32-006-012-009/010462
(KOMATIPALLI)
|
3632006000NRG24110520230175365
|
11/05/2023
|
Vemkanna
|
3632006WL004493
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755303
|
|
Vemkanna
|
()
|
|
445
|
KESAMUDRAM
|
TS-32-006-012-009/010463
(KOMATIPALLI)
|
3632006000NRG24110520230175367
|
11/05/2023
|
Kishan
|
3632006WL004493
|
Kishan
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755280
|
|
Kishan
|
()
|
|
446
|
KESAMUDRAM
|
TS-32-006-012-009/010463
(KOMATIPALLI)
|
3632006000NRG24110520230175366
|
11/05/2023
|
Saroja
|
3632006WL004493
|
Saroja
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755279
|
|
Saroja
|
()
|
|
447
|
KESAMUDRAM
|
TS-32-006-012-009/010464
(KOMATIPALLI)
|
3632006000NRG24110520230175369
|
11/05/2023
|
Badru
|
3632006WL004493
|
Badru
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755282
|
|
Badru
|
()
|
|
448
|
KESAMUDRAM
|
TS-32-006-012-009/010464
(KOMATIPALLI)
|
3632006000NRG24110520230175368
|
11/05/2023
|
Taaran
|
3632006WL004493
|
Taaran
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755281
|
|
Taaran
|
()
|
|
449
|
KESAMUDRAM
|
TS-32-006-012-009/010465
(KOMATIPALLI)
|
3632006000NRG24110520230175370
|
11/05/2023
|
Dvaali
|
3632006WL004493
|
Dvaali
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755234
|
|
Dvaali
|
()
|
|
450
|
KESAMUDRAM
|
TS-32-006-012-009/010465
(KOMATIPALLI)
|
3632006000NRG24110520230175371
|
11/05/2023
|
Irya
|
3632006WL004493
|
Irya
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755235
|
|
Irya
|
()
|
|
451
|
KESAMUDRAM
|
TS-32-006-012-009/010466
(KOMATIPALLI)
|
3632006000NRG24110520230175372
|
11/05/2023
|
Ratna
|
3632006WL004493
|
Ratna
|
50611201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1639755230
|
|
Ratna
|
()
|
|
452
|
KESAMUDRAM
|
TS-32-006-012-009/010466
(KOMATIPALLI)
|
3632006000NRG24110520230175373
|
11/05/2023
|
Srinu
|
3632006WL004493
|
Srinu
|
50611201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
17/05/2023
|
|
1639755231
|
|
Srinu
|
()
|
|
453
|
KESAMUDRAM
|
TS-32-006-012-009/010468
(KOMATIPALLI)
|
3632006000NRG24110520230175377
|
11/05/2023
|
Baaskar
|
3632006WL004493
|
Baaskar
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755233
|
|
Baaskar
|
()
|
|
454
|
KESAMUDRAM
|
TS-32-006-012-009/010468
(KOMATIPALLI)
|
3632006000NRG24110520230175376
|
11/05/2023
|
Vijaya
|
3632006WL004493
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755232
|
|
Vijaya
|
()
|
|
455
|
KESAMUDRAM
|
TS-32-006-012-009/010469
(KOMATIPALLI)
|
3632006000NRG24110520230175378
|
11/05/2023
|
Bojya
|
3632006WL004493
|
Bojya
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1639755090
|
|
Bojya
|
()
|
|
456
|
KESAMUDRAM
|
TS-32-006-012-009/010537
(KOMATIPALLI)
|
3632006000NRG24110520230176056
|
11/05/2023
|
Padma
|
3632006WL004503
|
Padma
|
50611201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
17/05/2023
|
|
1639755055
|
|
Padma
|
()
|
|
457
|
KESAMUDRAM
|
TS-32-006-012-009/010620
(KOMATIPALLI)
|
3632006000NRG24110520230175379
|
11/05/2023
|
Bujji
|
3632006WL004493
|
Bujji
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755291
|
|
Bujji
|
()
|
|
458
|
KESAMUDRAM
|
TS-32-006-012-009/010620
(KOMATIPALLI)
|
3632006000NRG24110520230175380
|
11/05/2023
|
Veeranna
|
3632006WL004493
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755292
|
|
Veeranna
|
()
|
|
459
|
KESAMUDRAM
|
TS-32-006-012-009/010622
(KOMATIPALLI)
|
3632006000NRG24110520230175382
|
11/05/2023
|
Srinu
|
3632006WL004493
|
Srinu
|
50611201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1639755284
|
|
Srinu
|
()
|
|
460
|
KESAMUDRAM
|
TS-32-006-012-009/010622
(KOMATIPALLI)
|
3632006000NRG24110520230175381
|
11/05/2023
|
Sujaata
|
3632006WL004493
|
Sujaata
|
50611201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1639755283
|
|
Sujaata
|
()
|
|
461
|
KESAMUDRAM
|
TS-32-006-012-009/010656
(KOMATIPALLI)
|
3632006000NRG24110520230182100
|
11/05/2023
|
Ramesh
|
3632006WL004618
|
Ramesh
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755264
|
|
Ramesh
|
()
|
|
462
|
KESAMUDRAM
|
TS-32-006-012-009/010674
(KOMATIPALLI)
|
3632006000NRG24110520230182102
|
11/05/2023
|
Uppalamma
|
3632006WL004618
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755265
|
|
Uppalamma
|
()
|
|
463
|
KESAMUDRAM
|
TS-32-006-012-009/010694
(KOMATIPALLI)
|
3632006000NRG24110520230182103
|
11/05/2023
|
Uma
|
3632006WL004618
|
Uma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754818
|
|
Uma
|
()
|
|
464
|
KESAMUDRAM
|
TS-32-006-012-009/010712
(KOMATIPALLI)
|
3632006000NRG24110520230182104
|
11/05/2023
|
Komurayya
|
3632006WL004618
|
Komurayya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755266
|
|
Komurayya
|
()
|
|
465
|
KESAMUDRAM
|
TS-32-006-012-009/010716
(KOMATIPALLI)
|
3632006000NRG24110520230182108
|
11/05/2023
|
Mallayya
|
3632006WL004618
|
Mallayya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755415
|
|
Mallayya
|
()
|
|
466
|
KESAMUDRAM
|
TS-32-006-012-009/010716
(KOMATIPALLI)
|
3632006000NRG24110520230182106
|
11/05/2023
|
Sunita
|
3632006WL004618
|
Sunita
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754817
|
|
Sunita
|
()
|
|
467
|
KESAMUDRAM
|
TS-32-006-012-009/010716
(KOMATIPALLI)
|
3632006000NRG24110520230182107
|
11/05/2023
|
Yaakamurti
|
3632006WL004618
|
Yaakamurti
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755416
|
|
Yaakamurti
|
()
|
|
468
|
KESAMUDRAM
|
TS-32-006-012-009/010738
(KOMATIPALLI)
|
3632006000NRG24110520230182109
|
11/05/2023
|
Laccamma
|
3632006WL004618
|
Laccamma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755414
|
|
Laccamma
|
()
|
|
469
|
KESAMUDRAM
|
TS-32-006-012-009/010738
(KOMATIPALLI)
|
3632006000NRG24110520230182110
|
11/05/2023
|
Venkanna
|
3632006WL004618
|
Venkanna
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755413
|
|
Venkanna
|
()
|
|
470
|
KESAMUDRAM
|
TS-32-006-012-009/010786
(KOMATIPALLI)
|
3632006000NRG24110520230182113
|
11/05/2023
|
Ailayya
|
3632006WL004618
|
Ailayya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755412
|
|
Ailayya
|
()
|
|
471
|
KESAMUDRAM
|
TS-32-006-012-009/010786
(KOMATIPALLI)
|
3632006000NRG24110520230182114
|
11/05/2023
|
Saritha
|
3632006WL004618
|
Saritha
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755411
|
|
Saritha
|
()
|
|
472
|
KESAMUDRAM
|
TS-32-006-012-009/010792
(KOMATIPALLI)
|
3632006000NRG24110520230182115
|
11/05/2023
|
Saaramma
|
3632006WL004618
|
Saaramma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755329
|
|
Saaramma
|
()
|
|
473
|
KESAMUDRAM
|
TS-32-006-012-009/010810
(KOMATIPALLI)
|
3632006000NRG24110520230182117
|
11/05/2023
|
Rajita
|
3632006WL004618
|
Rajita
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755330
|
|
Rajita
|
()
|
|
474
|
KESAMUDRAM
|
TS-32-006-012-009/010812
(KOMATIPALLI)
|
3632006000NRG24110520230182118
|
11/05/2023
|
Kalyani
|
3632006WL004618
|
Kalyani
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755404
|
|
Kalyani
|
()
|
|
475
|
KESAMUDRAM
|
TS-32-006-012-009/010812
(KOMATIPALLI)
|
3632006000NRG24110520230182119
|
11/05/2023
|
Ravinder
|
3632006WL004618
|
Ravinder
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639754951
|
|
Ravinder
|
()
|
|
476
|
KESAMUDRAM
|
TS-32-006-012-009/010813
(KOMATIPALLI)
|
3632006000NRG24110520230182122
|
11/05/2023
|
Uma
|
3632006WL004618
|
Uma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755401
|
|
Uma
|
()
|
|
477
|
KESAMUDRAM
|
TS-32-006-012-009/010813
(KOMATIPALLI)
|
3632006000NRG24110520230182120
|
11/05/2023
|
Uppalayya
|
3632006WL004618
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755403
|
|
Uppalayya
|
()
|
|
478
|
KESAMUDRAM
|
TS-32-006-012-009/010813
(KOMATIPALLI)
|
3632006000NRG24110520230182121
|
11/05/2023
|
Venkanna
|
3632006WL004618
|
Venkanna
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755402
|
|
Venkanna
|
()
|
|
479
|
KESAMUDRAM
|
TS-32-006-012-009/010818
(KOMATIPALLI)
|
3632006000NRG24110520230182124
|
11/05/2023
|
Amarender Chari
|
3632006WL004618
|
Amarender Chari
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755332
|
|
Amarender Chari
|
()
|
|
480
|
KESAMUDRAM
|
TS-32-006-012-009/010818
(KOMATIPALLI)
|
3632006000NRG24110520230182123
|
11/05/2023
|
Rama
|
3632006WL004618
|
Rama
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755331
|
|
Rama
|
()
|
|
481
|
KESAMUDRAM
|
TS-32-006-012-009/010886
(KOMATIPALLI)
|
3632006000NRG24110520230175383
|
11/05/2023
|
ratya
|
3632006WL004493
|
ratya
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1639755333
|
|
ratya
|
()
|
|
482
|
KESAMUDRAM
|
TS-32-006-012-009/010886
(KOMATIPALLI)
|
3632006000NRG24110520230175384
|
11/05/2023
|
suvali
|
3632006WL004493
|
suvali
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755334
|
|
suvali
|
()
|
|
483
|
KESAMUDRAM
|
TS-32-006-012-009/010887
(KOMATIPALLI)
|
3632006000NRG24110520230175385
|
11/05/2023
|
eerya
|
3632006WL004493
|
eerya
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755335
|
|
eerya
|
()
|
|
484
|
KESAMUDRAM
|
TS-32-006-012-009/010887
(KOMATIPALLI)
|
3632006000NRG24110520230175386
|
11/05/2023
|
ramli
|
3632006WL004493
|
ramli
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755336
|
|
ramli
|
()
|
|
485
|
KESAMUDRAM
|
TS-32-006-012-009/010889
(KOMATIPALLI)
|
3632006000NRG24110520230175387
|
11/05/2023
|
poolsing
|
3632006WL004493
|
poolsing
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755081
|
|
poolsing
|
()
|
|
486
|
KESAMUDRAM
|
TS-32-006-012-009/010889
(KOMATIPALLI)
|
3632006000NRG24110520230175388
|
11/05/2023
|
saali
|
3632006WL004493
|
saali
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755082
|
|
saali
|
()
|
|
487
|
KESAMUDRAM
|
TS-32-006-012-009/010890
(KOMATIPALLI)
|
3632006000NRG24110520230175391
|
11/05/2023
|
badri
|
3632006WL004493
|
badri
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755088
|
|
badri
|
()
|
|
488
|
KESAMUDRAM
|
TS-32-006-012-009/010890
(KOMATIPALLI)
|
3632006000NRG24110520230175390
|
11/05/2023
|
veeranna
|
3632006WL004493
|
veeranna
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755337
|
|
veeranna
|
()
|
|
489
|
KESAMUDRAM
|
TS-32-006-012-009/010891
(KOMATIPALLI)
|
3632006000NRG24110520230175392
|
11/05/2023
|
badru
|
3632006WL004493
|
badru
|
50611201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
17/05/2023
|
|
1639755084
|
|
badru
|
()
|
|
490
|
KESAMUDRAM
|
TS-32-006-012-009/010891
(KOMATIPALLI)
|
3632006000NRG24110520230175393
|
11/05/2023
|
jamuna
|
3632006WL004493
|
jamuna
|
50611201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
17/05/2023
|
|
1639755083
|
|
jamuna
|
()
|
|
491
|
KESAMUDRAM
|
TS-32-006-012-009/010892
(KOMATIPALLI)
|
3632006000NRG24110520230175394
|
11/05/2023
|
dasru
|
3632006WL004493
|
dasru
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755338
|
|
dasru
|
()
|
|
492
|
KESAMUDRAM
|
TS-32-006-012-009/010892
(KOMATIPALLI)
|
3632006000NRG24110520230175395
|
11/05/2023
|
ijji
|
3632006WL004493
|
ijji
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755339
|
|
ijji
|
()
|
|
493
|
KESAMUDRAM
|
TS-32-006-012-009/010894
(KOMATIPALLI)
|
3632006000NRG24110520230175397
|
11/05/2023
|
mangi
|
3632006WL004493
|
mangi
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755094
|
|
mangi
|
()
|
|
494
|
KESAMUDRAM
|
TS-32-006-012-009/010894
(KOMATIPALLI)
|
3632006000NRG24110520230175396
|
11/05/2023
|
ravi
|
3632006WL004493
|
ravi
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755093
|
|
ravi
|
()
|
|
495
|
KESAMUDRAM
|
TS-32-006-012-009/010895
(KOMATIPALLI)
|
3632006000NRG24110520230175398
|
11/05/2023
|
badru
|
3632006WL004493
|
badru
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755340
|
|
badru
|
()
|
|
496
|
KESAMUDRAM
|
TS-32-006-012-009/010895
(KOMATIPALLI)
|
3632006000NRG24110520230175399
|
11/05/2023
|
sunitha
|
3632006WL004493
|
sunitha
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755341
|
|
sunitha
|
()
|
|
497
|
KESAMUDRAM
|
TS-32-006-012-009/010896
(KOMATIPALLI)
|
3632006000NRG24110520230175400
|
11/05/2023
|
eeri
|
3632006WL004493
|
eeri
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755147
|
|
eeri
|
()
|
|
498
|
KESAMUDRAM
|
TS-32-006-012-009/010898
(KOMATIPALLI)
|
3632006000NRG24110520230175401
|
11/05/2023
|
eeru
|
3632006WL004493
|
eeru
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755099
|
|
eeru
|
()
|
|
499
|
KESAMUDRAM
|
TS-32-006-012-009/010898
(KOMATIPALLI)
|
3632006000NRG24110520230175402
|
11/05/2023
|
kanthamma
|
3632006WL004493
|
kanthamma
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755178
|
|
kanthamma
|
()
|
|
500
|
KESAMUDRAM
|
TS-32-006-012-009/010899
(KOMATIPALLI)
|
3632006000NRG24110520230175404
|
11/05/2023
|
kanthi
|
3632006WL004493
|
kanthi
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755096
|
|
kanthi
|
()
|
|
501
|
KESAMUDRAM
|
TS-32-006-012-009/010899
(KOMATIPALLI)
|
3632006000NRG24110520230175403
|
11/05/2023
|
laxma
|
3632006WL004493
|
laxma
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755095
|
|
laxma
|
()
|
|
502
|
KESAMUDRAM
|
TS-32-006-012-009/010901
(KOMATIPALLI)
|
3632006000NRG24110520230175405
|
11/05/2023
|
hema
|
3632006WL004493
|
hema
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755342
|
|
hema
|
()
|
|
503
|
KESAMUDRAM
|
TS-32-006-012-009/010901
(KOMATIPALLI)
|
3632006000NRG24110520230175406
|
11/05/2023
|
lalitha
|
3632006WL004493
|
lalitha
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755343
|
|
lalitha
|
()
|
|
504
|
KESAMUDRAM
|
TS-32-006-012-009/010902
(KOMATIPALLI)
|
3632006000NRG24110520230175408
|
11/05/2023
|
achali
|
3632006WL004493
|
achali
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639754949
|
|
achali
|
()
|
|
505
|
KESAMUDRAM
|
TS-32-006-012-009/010902
(KOMATIPALLI)
|
3632006000NRG24110520230175407
|
11/05/2023
|
vaalya
|
3632006WL004493
|
vaalya
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639754948
|
|
vaalya
|
()
|
|
506
|
KESAMUDRAM
|
TS-32-006-012-009/010903
(KOMATIPALLI)
|
3632006000NRG24110520230175410
|
11/05/2023
|
badru
|
3632006WL004493
|
badru
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755345
|
|
badru
|
()
|
|
507
|
KESAMUDRAM
|
TS-32-006-012-009/010903
(KOMATIPALLI)
|
3632006000NRG24110520230175409
|
11/05/2023
|
maaji
|
3632006WL004493
|
maaji
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755344
|
|
maaji
|
()
|
|
508
|
KESAMUDRAM
|
TS-32-006-012-009/010903
(KOMATIPALLI)
|
3632006000NRG24110520230175411
|
11/05/2023
|
saritha
|
3632006WL004493
|
saritha
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755346
|
|
saritha
|
()
|
|
509
|
KESAMUDRAM
|
TS-32-006-012-009/010904
(KOMATIPALLI)
|
3632006000NRG24110520230175412
|
11/05/2023
|
anusha
|
3632006WL004493
|
anusha
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755347
|
|
anusha
|
()
|
|
510
|
KESAMUDRAM
|
TS-32-006-012-009/010906
(KOMATIPALLI)
|
3632006000NRG24110520230175414
|
11/05/2023
|
bujji
|
3632006WL004493
|
bujji
|
50611201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
17/05/2023
|
|
1639755098
|
|
bujji
|
()
|
|
511
|
KESAMUDRAM
|
TS-32-006-012-009/010906
(KOMATIPALLI)
|
3632006000NRG24110520230175413
|
11/05/2023
|
redya
|
3632006WL004493
|
redya
|
50611201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
17/05/2023
|
|
1639755097
|
|
redya
|
()
|
|
512
|
KESAMUDRAM
|
TS-32-006-012-009/010907
(KOMATIPALLI)
|
3632006000NRG24110520230175415
|
11/05/2023
|
ravi
|
3632006WL004493
|
ravi
|
50611201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
17/05/2023
|
|
1639755089
|
|
ravi
|
()
|
|
513
|
KESAMUDRAM
|
TS-32-006-012-009/010908
(KOMATIPALLI)
|
3632006000NRG24110520230175417
|
11/05/2023
|
eeru
|
3632006WL004493
|
eeru
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755348
|
|
eeru
|
()
|
|
514
|
KESAMUDRAM
|
TS-32-006-012-009/010908
(KOMATIPALLI)
|
3632006000NRG24110520230175418
|
11/05/2023
|
padma
|
3632006WL004493
|
padma
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755349
|
|
padma
|
()
|
|
515
|
KESAMUDRAM
|
TS-32-006-012-009/010910
(KOMATIPALLI)
|
3632006000NRG24110520230175420
|
11/05/2023
|
sunitha
|
3632006WL004493
|
sunitha
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755351
|
|
sunitha
|
()
|
|
516
|
KESAMUDRAM
|
TS-32-006-012-009/010910
(KOMATIPALLI)
|
3632006000NRG24110520230175419
|
11/05/2023
|
veeranna
|
3632006WL004493
|
veeranna
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755350
|
|
veeranna
|
()
|
|
517
|
KESAMUDRAM
|
TS-32-006-012-009/010911
(KOMATIPALLI)
|
3632006000NRG24110520230175422
|
11/05/2023
|
bujji
|
3632006WL004493
|
bujji
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755078
|
|
bujji
|
()
|
|
518
|
KESAMUDRAM
|
TS-32-006-012-009/010911
(KOMATIPALLI)
|
3632006000NRG24110520230175421
|
11/05/2023
|
sundar
|
3632006WL004493
|
sundar
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639755077
|
|
sundar
|
()
|
|
519
|
KESAMUDRAM
|
TS-32-006-012-009/010912
(KOMATIPALLI)
|
3632006000NRG24110520230175423
|
11/05/2023
|
rajamma
|
3632006WL004493
|
rajamma
|
50611201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639754890
|
|
rajamma
|
()
|
|
520
|
KESAMUDRAM
|
TS-32-006-012-009/010916
(KOMATIPALLI)
|
3632006000NRG24110520230175425
|
11/05/2023
|
lalsingh
|
3632006WL004493
|
lalsingh
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755285
|
|
lalsingh
|
()
|
|
521
|
KESAMUDRAM
|
TS-32-006-012-009/010916
(KOMATIPALLI)
|
3632006000NRG24110520230175426
|
11/05/2023
|
sakumma
|
3632006WL004493
|
sakumma
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755286
|
|
sakumma
|
()
|
|
522
|
KESAMUDRAM
|
TS-32-006-012-009/010917
(KOMATIPALLI)
|
3632006000NRG24110520230175428
|
11/05/2023
|
chinni
|
3632006WL004493
|
chinni
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755288
|
|
chinni
|
()
|
|
523
|
KESAMUDRAM
|
TS-32-006-012-009/010917
(KOMATIPALLI)
|
3632006000NRG24110520230175430
|
11/05/2023
|
nilamma
|
3632006WL004493
|
nilamma
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755289
|
|
nilamma
|
()
|
|
524
|
KESAMUDRAM
|
TS-32-006-012-009/010917
(KOMATIPALLI)
|
3632006000NRG24110520230175427
|
11/05/2023
|
samya
|
3632006WL004493
|
samya
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755287
|
|
samya
|
()
|
|
525
|
KESAMUDRAM
|
TS-32-006-012-009/010917
(KOMATIPALLI)
|
3632006000NRG24110520230175429
|
11/05/2023
|
vennkana
|
3632006WL004493
|
vennkana
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755290
|
|
vennkana
|
()
|
|
526
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24110520230175432
|
11/05/2023
|
ramesh
|
3632006WL004493
|
ramesh
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639754955
|
|
ramesh
|
()
|
|
527
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24110520230175431
|
11/05/2023
|
sakri
|
3632006WL004493
|
sakri
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639754954
|
|
sakri
|
()
|
|
528
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24110520230175433
|
11/05/2023
|
swarna
|
3632006WL004493
|
swarna
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639754956
|
|
swarna
|
()
|
|
529
|
KESAMUDRAM
|
TS-32-006-012-009/011027
(KOMATIPALLI)
|
3632006000NRG24110520230175459
|
11/05/2023
|
naresh
|
3632006WL004493
|
naresh
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755294
|
|
naresh
|
()
|
|
530
|
KESAMUDRAM
|
TS-32-006-012-009/011027
(KOMATIPALLI)
|
3632006000NRG24110520230175460
|
11/05/2023
|
shyamala
|
3632006WL004493
|
shyamala
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639754947
|
|
shyamala
|
()
|
|
531
|
KESAMUDRAM
|
TS-32-006-012-009/011134
(KOMATIPALLI)
|
3632006000NRG24110520230182127
|
11/05/2023
|
Bhadramma
|
3632006WL004618
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755328
|
|
Bhadramma
|
()
|
|
532
|
KESAMUDRAM
|
TS-32-006-012-009/011134
(KOMATIPALLI)
|
3632006000NRG24110520230175903
|
11/05/2023
|
Komurayya
|
3632006WL004501
|
Komurayya
|
50611201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
17/05/2023
|
|
1639755327
|
|
Komurayya
|
()
|
|
533
|
KESAMUDRAM
|
TS-32-006-012-009/011135
(KOMATIPALLI)
|
3632006000NRG24110520230182128
|
11/05/2023
|
latha
|
3632006WL004618
|
latha
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755229
|
|
latha
|
()
|
|
534
|
KESAMUDRAM
|
TS-32-006-012-009/011210
(KOMATIPALLI)
|
3632006000NRG24110520230182135
|
11/05/2023
|
Ravi
|
3632006WL004618
|
Ravi
|
50611201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639755004
|
|
Ravi
|
()
|
|
535
|
KESAMUDRAM
|
TS-32-006-012-009/011231
(KOMATIPALLI)
|
3632006000NRG24110520230175469
|
11/05/2023
|
naresh
|
3632006WL004493
|
naresh
|
50611201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1639755085
|
|
naresh
|
()
|
|
536
|
KESAMUDRAM
|
TS-32-006-021-001/010350
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179581
|
11/05/2023
|
Daamla
|
3632006WL004572
|
Daamla
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755255
|
|
Daamla
|
()
|
|
537
|
KESAMUDRAM
|
TS-32-006-021-001/010350
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179580
|
11/05/2023
|
Kevlu
|
3632006WL004572
|
Kevlu
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755254
|
|
Kevlu
|
()
|
|
538
|
KESAMUDRAM
|
TS-32-006-021-001/010350
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179582
|
11/05/2023
|
Veeramma
|
3632006WL004572
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755256
|
|
Veeramma
|
()
|
|
539
|
KESAMUDRAM
|
TS-32-006-021-001/010366
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179591
|
11/05/2023
|
Husseni
|
3632006WL004572
|
Husseni
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755257
|
|
Husseni
|
()
|
|
540
|
KESAMUDRAM
|
TS-32-006-021-001/010366
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179592
|
11/05/2023
|
Raamkoti
|
3632006WL004572
|
Raamkoti
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755258
|
|
Raamkoti
|
()
|
|
541
|
KESAMUDRAM
|
TS-32-006-021-001/020003
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179637
|
11/05/2023
|
Mangya
|
3632006WL004572
|
Mangya
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755060
|
|
Mangya
|
()
|
|
542
|
KESAMUDRAM
|
TS-32-006-021-001/020004
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179639
|
11/05/2023
|
Chandru
|
3632006WL004572
|
Chandru
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755259
|
|
Chandru
|
()
|
|
543
|
KESAMUDRAM
|
TS-32-006-021-001/020004
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179640
|
11/05/2023
|
Satti
|
3632006WL004572
|
Satti
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755260
|
|
Satti
|
()
|
|
544
|
KESAMUDRAM
|
TS-32-006-021-001/020004
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179641
|
11/05/2023
|
Shaanthi
|
3632006WL004572
|
Shaanthi
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755261
|
|
Shaanthi
|
()
|
|
545
|
KESAMUDRAM
|
TS-32-006-021-001/020006
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179644
|
11/05/2023
|
Mangya
|
3632006WL004572
|
Mangya
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639754821
|
|
Mangya
|
()
|
|
546
|
KESAMUDRAM
|
TS-32-006-021-001/020007
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179647
|
11/05/2023
|
Lakshmi
|
3632006WL004572
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755263
|
|
Lakshmi
|
()
|
|
547
|
KESAMUDRAM
|
TS-32-006-021-001/020007
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179646
|
11/05/2023
|
Lakupati
|
3632006WL004572
|
Lakupati
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755262
|
|
Lakupati
|
()
|
|
548
|
KESAMUDRAM
|
TS-32-006-021-001/020007
(BARANIGADDA THANDA)
|
3632006000NRG24110520230179648
|
11/05/2023
|
sureSh
|
3632006WL004572
|
sureSh
|
50611201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/05/2023
|
|
1639755056
|
|
sureSh
|
()
|
|
549
|
KESAMUDRAM
|
TS-32-006-025-001/040100
(CHERYATHANDA)
|
3632006000NRG24110520230175517
|
11/05/2023
|
Baalu
|
3632006WL004495
|
Baalu
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755050
|
|
Baalu
|
()
|
|
550
|
KESAMUDRAM
|
TS-32-006-025-001/040100
(CHERYATHANDA)
|
3632006000NRG24110520230175518
|
11/05/2023
|
Sujata
|
3632006WL004495
|
Sujata
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755051
|
|
Sujata
|
()
|
|
551
|
KESAMUDRAM
|
TS-32-006-025-001/040104
(CHERYATHANDA)
|
3632006000NRG24110520230175520
|
11/05/2023
|
Raami
|
3632006WL004495
|
Raami
|
50611201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
17/05/2023
|
|
1639755059
|
|
Raami
|
()
|
|
552
|
KESAMUDRAM
|
TS-32-006-025-001/040104
(CHERYATHANDA)
|
3632006000NRG24110520230175519
|
11/05/2023
|
Veeranna
|
3632006WL004495
|
Veeranna
|
50611201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
17/05/2023
|
|
1639755058
|
|
Veeranna
|
()
|
|
553
|
KESAMUDRAM
|
TS-32-006-025-001/040105
(CHERYATHANDA)
|
3632006000NRG24110520230175522
|
11/05/2023
|
Acchamma
|
3632006WL004495
|
Acchamma
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755053
|
|
Acchamma
|
()
|
|
554
|
KESAMUDRAM
|
TS-32-006-025-001/040105
(CHERYATHANDA)
|
3632006000NRG24110520230175521
|
11/05/2023
|
Shakru
|
3632006WL004495
|
Shakru
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755052
|
|
Shakru
|
()
|
|
555
|
KESAMUDRAM
|
TS-32-006-025-001/040105
(CHERYATHANDA)
|
3632006000NRG24110520230175523
|
11/05/2023
|
Somanna
|
3632006WL004495
|
Somanna
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755054
|
|
Somanna
|
()
|
|
556
|
KESAMUDRAM
|
TS-32-006-025-001/040110
(CHERYATHANDA)
|
3632006000NRG24110520230175526
|
11/05/2023
|
Chandru
|
3632006WL004495
|
Chandru
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755048
|
|
Chandru
|
()
|
|
557
|
KESAMUDRAM
|
TS-32-006-025-001/040110
(CHERYATHANDA)
|
3632006000NRG24110520230175527
|
11/05/2023
|
Kamali
|
3632006WL004495
|
Kamali
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755049
|
|
Kamali
|
()
|
|
558
|
KESAMUDRAM
|
TS-32-006-025-001/040201
(CHERYATHANDA)
|
3632006000NRG24110520230175528
|
11/05/2023
|
Badri
|
3632006WL004495
|
Badri
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755244
|
|
Badri
|
()
|
|
559
|
KESAMUDRAM
|
TS-32-006-025-001/040201
(CHERYATHANDA)
|
3632006000NRG24110520230175529
|
11/05/2023
|
Denya
|
3632006WL004495
|
Denya
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755245
|
|
Denya
|
()
|
|
560
|
KESAMUDRAM
|
TS-32-006-025-001/040205
(CHERYATHANDA)
|
3632006000NRG24110520230175530
|
11/05/2023
|
Baabu
|
3632006WL004495
|
Baabu
|
50611201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
17/05/2023
|
|
1639755213
|
|
Baabu
|
()
|
|
561
|
KESAMUDRAM
|
TS-32-006-025-001/040205
(CHERYATHANDA)
|
3632006000NRG24110520230175531
|
11/05/2023
|
Kalamma
|
3632006WL004495
|
Kalamma
|
50611201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
17/05/2023
|
|
1639755246
|
|
Kalamma
|
()
|
|
562
|
KESAMUDRAM
|
TS-32-006-025-001/040206
(CHERYATHANDA)
|
3632006000NRG24110520230175532
|
11/05/2023
|
Irya
|
3632006WL004495
|
Irya
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755247
|
|
Irya
|
()
|
|
563
|
KESAMUDRAM
|
TS-32-006-025-001/040206
(CHERYATHANDA)
|
3632006000NRG24110520230175533
|
11/05/2023
|
Jamli
|
3632006WL004495
|
Jamli
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755248
|
|
Jamli
|
()
|
|
564
|
KESAMUDRAM
|
TS-32-006-025-001/040209
(CHERYATHANDA)
|
3632006000NRG24110520230175534
|
11/05/2023
|
Kavita
|
3632006WL004495
|
Kavita
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755249
|
|
Kavita
|
()
|
|
565
|
KESAMUDRAM
|
TS-32-006-025-001/040210
(CHERYATHANDA)
|
3632006000NRG24110520230175535
|
11/05/2023
|
Bikya
|
3632006WL004495
|
Bikya
|
50611201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
17/05/2023
|
|
1639755250
|
|
Bikya
|
()
|
|
566
|
KESAMUDRAM
|
TS-32-006-025-001/040210
(CHERYATHANDA)
|
3632006000NRG24110520230175536
|
11/05/2023
|
Vaali
|
3632006WL004495
|
Vaali
|
50611201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
17/05/2023
|
|
1639755251
|
|
Vaali
|
()
|
|
567
|
KESAMUDRAM
|
TS-32-006-025-001/040216
(CHERYATHANDA)
|
3632006000NRG24110520230175539
|
11/05/2023
|
Kamalamma
|
3632006WL004495
|
Kamalamma
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755252
|
|
Kamalamma
|
()
|
|
568
|
KESAMUDRAM
|
TS-32-006-025-001/040226
(CHERYATHANDA)
|
3632006000NRG24110520230175541
|
11/05/2023
|
Jiji
|
3632006WL004495
|
Jiji
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754824
|
|
Jiji
|
()
|
|
569
|
KESAMUDRAM
|
TS-32-006-025-001/040226
(CHERYATHANDA)
|
3632006000NRG24110520230175540
|
11/05/2023
|
Somaani
|
3632006WL004495
|
Somaani
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754825
|
|
Somaani
|
()
|
|
570
|
KESAMUDRAM
|
TS-32-006-025-001/040230
(CHERYATHANDA)
|
3632006000NRG24110520230177382
|
11/05/2023
|
Sreenu
|
3632006WL004538
|
Sreenu
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1639754889
|
|
Sreenu
|
()
|
|
571
|
KESAMUDRAM
|
TS-32-006-025-001/040251
(CHERYATHANDA)
|
3632006000NRG24110520230175542
|
11/05/2023
|
Kavita
|
3632006WL004495
|
Kavita
|
50611201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
17/05/2023
|
|
1639755057
|
|
Kavita
|
()
|
|
572
|
KESAMUDRAM
|
TS-32-006-025-001/040441
(CHERYATHANDA)
|
3632006000NRG24110520230177386
|
11/05/2023
|
Shaarada
|
3632006WL004538
|
Shaarada
|
50611201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639755075
|
|
Shaarada
|
()
|
|
573
|
KESAMUDRAM
|
TS-32-006-025-001/041101
(CHERYATHANDA)
|
3632006000NRG24110520230175546
|
11/05/2023
|
neeraja
|
3632006WL004495
|
neeraja
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754945
|
|
neeraja
|
()
|
|
574
|
KESAMUDRAM
|
TS-32-006-025-001/041104
(CHERYATHANDA)
|
3632006000NRG24110520230175547
|
11/05/2023
|
laxman
|
3632006WL004495
|
laxman
|
50611201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639754946
|
|
laxman
|
()
|
|
575
|
KESAMUDRAM
|
TS-32-006-031-001/020160
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174514
|
11/05/2023
|
Chakri
|
3632006WL004468
|
Chakri
|
50611201
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1639754921
|
|
Chakri
|
()
|
|
576
|
KESAMUDRAM
|
TS-32-006-031-001/090008
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174540
|
11/05/2023
|
Uppalayya
|
3632006WL004468
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
17/05/2023
|
|
1639754926
|
|
Uppalayya
|
()
|
|
577
|
KESAMUDRAM
|
TS-32-006-031-001/090015
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174541
|
11/05/2023
|
Bhiksham
|
3632006WL004468
|
Bhiksham
|
50611201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
1639755214
|
|
Bhiksham
|
()
|
|
578
|
KESAMUDRAM
|
TS-32-006-031-001/090015
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174542
|
11/05/2023
|
Muttamma
|
3632006WL004468
|
Muttamma
|
50611201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
1639755215
|
|
Muttamma
|
()
|
|
579
|
KESAMUDRAM
|
TS-32-006-031-001/090016
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174544
|
11/05/2023
|
Mangi
|
3632006WL004468
|
Mangi
|
50611201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639755217
|
|
Mangi
|
()
|
|
580
|
KESAMUDRAM
|
TS-32-006-031-001/090016
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174543
|
11/05/2023
|
Redya
|
3632006WL004468
|
Redya
|
50611201
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1639755216
|
|
Redya
|
()
|
|
581
|
KESAMUDRAM
|
TS-32-006-031-001/090021
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174546
|
11/05/2023
|
Boolli
|
3632006WL004468
|
Boolli
|
50611201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
1639754927
|
|
Boolli
|
()
|
|
582
|
KESAMUDRAM
|
TS-32-006-031-001/090026
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174549
|
11/05/2023
|
Raamulu
|
3632006WL004468
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
17/05/2023
|
|
1639754925
|
|
Raamulu
|
()
|
|
583
|
KESAMUDRAM
|
TS-32-006-031-001/090026
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174551
|
11/05/2023
|
Rangamma
|
3632006WL004468
|
Rangamma
|
50611201
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
17/05/2023
|
|
1639754924
|
|
Rangamma
|
()
|
|
584
|
KESAMUDRAM
|
TS-32-006-031-001/090026
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174550
|
11/05/2023
|
Ravi
|
3632006WL004468
|
Ravi
|
50611201
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
17/05/2023
|
|
1639754923
|
|
Ravi
|
()
|
|
585
|
KESAMUDRAM
|
TS-32-006-031-001/090115
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174553
|
11/05/2023
|
Sharadha
|
3632006WL004468
|
Sharadha
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
17/05/2023
|
|
1639754928
|
|
Sharadha
|
()
|
|
586
|
KESAMUDRAM
|
TS-32-006-031-001/090117
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174555
|
11/05/2023
|
Sunitha
|
3632006WL004468
|
Sunitha
|
50611201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
17/05/2023
|
|
1639754922
|
|
Sunitha
|
()
|
|
587
|
KESAMUDRAM
|
TS-32-006-031-001/090121
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174556
|
11/05/2023
|
Raamulu
|
3632006WL004468
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1639755149
|
|
Raamulu
|
()
|
|
588
|
KESAMUDRAM
|
TS-32-006-036-001/011177
(ZPTC THANDA)
|
3632006000NRG24110520230181022
|
11/05/2023
|
Ashok
|
3632006WL004607
|
Ashok
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639754969
|
|
Ashok
|
()
|
|
589
|
KESAMUDRAM
|
TS-32-006-037-001/011431
(LALU THANDA)
|
3632006000NRG24110520230175553
|
11/05/2023
|
Bhadramma
|
3632006WL004495
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754935
|
|
Bhadramma
|
()
|
|
590
|
KESAMUDRAM
|
TS-32-006-037-001/011431
(LALU THANDA)
|
3632006000NRG24110520230175554
|
11/05/2023
|
Lacchu
|
3632006WL004495
|
Lacchu
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754936
|
|
Lacchu
|
()
|
|
591
|
KESAMUDRAM
|
TS-32-006-037-001/011431
(LALU THANDA)
|
3632006000NRG24110520230175555
|
11/05/2023
|
Nagesh
|
3632006WL004495
|
Nagesh
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754937
|
|
Nagesh
|
()
|
|
592
|
KESAMUDRAM
|
TS-32-006-037-001/090006
(LALU THANDA)
|
3632006000NRG24110520230175559
|
11/05/2023
|
Harla
|
3632006WL004495
|
Harla
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755183
|
|
Harla
|
()
|
|
593
|
KESAMUDRAM
|
TS-32-006-037-001/090006
(LALU THANDA)
|
3632006000NRG24110520230175558
|
11/05/2023
|
Jyoti
|
3632006WL004495
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639755182
|
|
Jyoti
|
()
|
|
594
|
KESAMUDRAM
|
TS-32-006-037-001/090007
(LALU THANDA)
|
3632006000NRG24110520230175560
|
11/05/2023
|
Gouri
|
3632006WL004495
|
Gouri
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754941
|
|
Gouri
|
()
|
|
595
|
KESAMUDRAM
|
TS-32-006-037-001/090007
(LALU THANDA)
|
3632006000NRG24110520230175561
|
11/05/2023
|
Keema
|
3632006WL004495
|
Keema
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754942
|
|
Keema
|
()
|
|
596
|
KESAMUDRAM
|
TS-32-006-037-001/090013
(LALU THANDA)
|
3632006000NRG24110520230175562
|
11/05/2023
|
Srilatha
|
3632006WL004495
|
Srilatha
|
50611201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
17/05/2023
|
|
1639754823
|
|
Srilatha
|
()
|
|
597
|
KESAMUDRAM
|
TS-32-006-037-001/090014
(LALU THANDA)
|
3632006000NRG24110520230175563
|
11/05/2023
|
Baalu
|
3632006WL004495
|
Baalu
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754822
|
|
Baalu
|
()
|
|
598
|
KESAMUDRAM
|
TS-32-006-037-001/090014
(LALU THANDA)
|
3632006000NRG24110520230175564
|
11/05/2023
|
Maaru
|
3632006WL004495
|
Maaru
|
50611201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639754940
|
|
Maaru
|
()
|
|
599
|
KESAMUDRAM
|
TS-32-006-037-001/090022
(LALU THANDA)
|
3632006000NRG24110520230175565
|
11/05/2023
|
beekya
|
3632006WL004495
|
beekya
|
50611201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639754938
|
|
beekya
|
()
|
|
600
|
KESAMUDRAM
|
TS-32-006-037-001/090022
(LALU THANDA)
|
3632006000NRG24110520230175566
|
11/05/2023
|
komiti
|
3632006WL004495
|
komiti
|
50611201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639754939
|
|
komiti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593560
|
593560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593560
|
593560
|
|
|
|
|
|
|
|