|
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-32-006-001-001/010643
(KORUKONDAPALLE)
|
3632006000NRG24010920230765020
|
01/09/2023
|
Kannayya
|
3632006WL017743
|
Kannayya
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326161263
|
|
Kannayya
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-002-002/060002
(INTIKANNE)
|
3632006000NRG24010920230764736
|
01/09/2023
|
Baalu
|
3632006WL017719
|
Baalu
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7326161230
|
|
Baalu
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-002-002/060002
(INTIKANNE)
|
3632006000NRG24010920230764737
|
01/09/2023
|
Sunita
|
3632006WL017719
|
Sunita
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7326161231
|
|
Sunita
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-002-002/070001
(INTIKANNE)
|
3632006000NRG24010920230764738
|
01/09/2023
|
Baalu
|
3632006WL017720
|
Baalu
|
50611201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7326161299
|
|
Baalu
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-002-002/070001
(INTIKANNE)
|
3632006000NRG24010920230764739
|
01/09/2023
|
Mangoli
|
3632006WL017720
|
Mangoli
|
50611201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7326161232
|
|
Mangoli
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-002-002/070012
(INTIKANNE)
|
3632006000NRG24010920230764740
|
01/09/2023
|
Beelyaa
|
3632006WL017720
|
Beelyaa
|
50611201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7326161233
|
|
Beelyaa
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-002-002/070012
(INTIKANNE)
|
3632006000NRG24010920230764741
|
01/09/2023
|
Laali
|
3632006WL017720
|
Laali
|
50611201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7326161234
|
|
Laali
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-002-002/070024
(INTIKANNE)
|
3632006000NRG24010920230764742
|
01/09/2023
|
Laalu
|
3632006WL017720
|
Laalu
|
50611201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7326161235
|
|
Laalu
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-002-002/070024
(INTIKANNE)
|
3632006000NRG24010920230764743
|
01/09/2023
|
Mangethi
|
3632006WL017720
|
Mangethi
|
50611201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7326161236
|
|
Mangethi
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-002-002/070028
(INTIKANNE)
|
3632006000NRG24010920230764745
|
01/09/2023
|
Maaji
|
3632006WL017720
|
Maaji
|
50611201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7326161242
|
|
Maaji
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-002-002/070028
(INTIKANNE)
|
3632006000NRG24010920230764744
|
01/09/2023
|
Pantulu
|
3632006WL017720
|
Pantulu
|
50611201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7326161279
|
|
Pantulu
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-002-002/070031
(INTIKANNE)
|
3632006000NRG24010920230764746
|
01/09/2023
|
Meyee
|
3632006WL017720
|
Meyee
|
50611201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7326161243
|
|
Meyee
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-002-002/070031
(INTIKANNE)
|
3632006000NRG24010920230764747
|
01/09/2023
|
Pedda Mangya
|
3632006WL017720
|
Pedda Mangya
|
50611201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7326161244
|
|
Pedda Mangya
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-004-003/010071
(KATREPALLI)
|
3632006000NRG24010920230764724
|
01/09/2023
|
Prashanth
|
3632006WL017718
|
Prashanth
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161311
|
|
Prashanth
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-004-003/010073
(KATREPALLI)
|
3632006000NRG24010920230764725
|
01/09/2023
|
Uma
|
3632006WL017718
|
Uma
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161325
|
|
Uma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-004-003/010074
(KATREPALLI)
|
3632006000NRG24010920230764726
|
01/09/2023
|
Mangamma
|
3632006WL017718
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161308
|
|
Mangamma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-004-003/010075
(KATREPALLI)
|
3632006000NRG24010920230764728
|
01/09/2023
|
Shobha
|
3632006WL017718
|
Shobha
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161269
|
|
Shobha
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-004-003/010082
(KATREPALLI)
|
3632006000NRG24010920230764729
|
01/09/2023
|
Lacchamma
|
3632006WL017718
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161270
|
|
Lacchamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-004-003/010084
(KATREPALLI)
|
3632006000NRG24010920230765052
|
01/09/2023
|
Ratnam
|
3632006WL017750
|
Ratnam
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161271
|
|
Ratnam
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-004-003/010084
(KATREPALLI)
|
3632006000NRG24010920230765053
|
01/09/2023
|
Saayamma
|
3632006WL017750
|
Saayamma
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161272
|
|
Saayamma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-004-003/010086
(KATREPALLI)
|
3632006000NRG24010920230764730
|
01/09/2023
|
Prabhalika
|
3632006WL017718
|
Prabhalika
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161264
|
|
Prabhalika
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-004-003/010087
(KATREPALLI)
|
3632006000NRG24010920230764731
|
01/09/2023
|
Yellamma
|
3632006WL017718
|
Yellamma
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161310
|
|
Yellamma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-004-003/010096
(KATREPALLI)
|
3632006000NRG24010920230764732
|
01/09/2023
|
Venkatayya
|
3632006WL017718
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161237
|
|
Venkatayya
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-004-003/010097
(KATREPALLI)
|
3632006000NRG24010920230764733
|
01/09/2023
|
Sarojana
|
3632006WL017718
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161238
|
|
Sarojana
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-004-003/010111
(KATREPALLI)
|
3632006000NRG24010920230764734
|
01/09/2023
|
Subhadra
|
3632006WL017718
|
Subhadra
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161239
|
|
Subhadra
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-004-003/010142
(KATREPALLI)
|
3632006000NRG24010920230765055
|
01/09/2023
|
Lachhulu
|
3632006WL017750
|
Lachhulu
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161240
|
|
Lachhulu
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-004-003/010142
(KATREPALLI)
|
3632006000NRG24010920230765054
|
01/09/2023
|
Veeramma
|
3632006WL017750
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161268
|
|
Veeramma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-004-003/010244
(KATREPALLI)
|
3632006000NRG24010920230764735
|
01/09/2023
|
Susheela
|
3632006WL017718
|
Susheela
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326161241
|
|
Susheela
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-004-003/010495
(KATREPALLI)
|
3632006000NRG24010920230765038
|
01/09/2023
|
Venkanna
|
3632006WL017747
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326161281
|
|
Venkanna
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-004-003/010495
(KATREPALLI)
|
3632006000NRG24010920230765037
|
01/09/2023
|
Yakamma
|
3632006WL017747
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326161280
|
|
Yakamma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-005-004/010248
(ARPANAPALE)
|
3632006000NRG24010920230765026
|
01/09/2023
|
Mogili
|
3632006WL017745
|
Mogili
|
50611201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7326161324
|
|
Mogili
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-005-004/010248
(ARPANAPALE)
|
3632006000NRG24010920230765027
|
01/09/2023
|
Rajamani
|
3632006WL017745
|
Rajamani
|
50611201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7326161323
|
|
Rajamani
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-007-006/012045
(KESAMUDRAM)
|
3632006000NRG24010920230765022
|
01/09/2023
|
Rafi pasha
|
3632006WL017744
|
Rafi pasha
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326161228
|
|
Rafi pasha
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-007-006/012045
(KESAMUDRAM)
|
3632006000NRG24010920230765023
|
01/09/2023
|
Taslimaa
|
3632006WL017744
|
Taslimaa
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326161229
|
|
Taslimaa
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-007-006/012046
(KESAMUDRAM)
|
3632006000NRG24010920230765024
|
01/09/2023
|
Rafi
|
3632006WL017744
|
Rafi
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326161227
|
|
Rafi
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-007-006/012046
(KESAMUDRAM)
|
3632006000NRG24010920230765025
|
01/09/2023
|
Reshma
|
3632006WL017744
|
Reshma
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326161267
|
|
Reshma
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-009-007/010001
(MAHAMOODPATNAM)
|
3632006000NRG24010920230764708
|
01/09/2023
|
Yaakasaayilu
|
3632006WL017716
|
Yaakasaayilu
|
50611201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326161318
|
|
Yaakasaayilu
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-009-007/010021
(MAHAMOODPATNAM)
|
3632006000NRG24010920230764709
|
01/09/2023
|
Upendra
|
3632006WL017716
|
Upendra
|
50611201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326161260
|
|
Upendra
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-009-007/010024
(MAHAMOODPATNAM)
|
3632006000NRG24010920230764710
|
01/09/2023
|
Poolamma
|
3632006WL017716
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326161284
|
|
Poolamma
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-009-007/010057
(MAHAMOODPATNAM)
|
3632006000NRG24010920230764711
|
01/09/2023
|
Ailamma
|
3632006WL017716
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326161315
|
|
Ailamma
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-009-007/010106
(MAHAMOODPATNAM)
|
3632006000NRG24010920230764712
|
01/09/2023
|
Saraswati
|
3632006WL017716
|
Saraswati
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
10/11/2023
|
|
7326161265
|
|
Saraswati
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-009-007/010239
(MAHAMOODPATNAM)
|
3632006000NRG24310820230764496
|
01/09/2023
|
Bujji
|
3632006WL017678
|
Bujji
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7326161320
|
|
Bujji
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-009-007/010239
(MAHAMOODPATNAM)
|
3632006000NRG24310820230764495
|
01/09/2023
|
Dasru
|
3632006WL017678
|
Dasru
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7326161319
|
|
Dasru
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-009-007/010251
(MAHAMOODPATNAM)
|
3632006000NRG24310820230764497
|
01/09/2023
|
Maaroni
|
3632006WL017678
|
Maaroni
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7326161321
|
|
Maaroni
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-009-007/010332
(MAHAMOODPATNAM)
|
3632006000NRG24310820230764499
|
01/09/2023
|
Gangi
|
3632006WL017678
|
Gangi
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7326161317
|
|
Gangi
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-009-007/010332
(MAHAMOODPATNAM)
|
3632006000NRG24310820230764498
|
01/09/2023
|
Sarvi
|
3632006WL017678
|
Sarvi
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7326161316
|
|
Sarvi
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-009-007/010672
(MAHAMOODPATNAM)
|
3632006000NRG24010920230764715
|
01/09/2023
|
Durgamma
|
3632006WL017716
|
Durgamma
|
50611201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326161262
|
|
Durgamma
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-009-007/010672
(MAHAMOODPATNAM)
|
3632006000NRG24310820230764465
|
01/09/2023
|
Pedda Yakayya
|
3632006WL017670
|
Pedda Yakayya
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326161261
|
|
Pedda Yakayya
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-009-007/010681
(MAHAMOODPATNAM)
|
3632006000NRG24010920230764716
|
01/09/2023
|
Lakshmi
|
3632006WL017716
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
10/11/2023
|
|
7326161283
|
|
Lakshmi
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-009-007/010838
(MAHAMOODPATNAM)
|
3632006000NRG24010920230764718
|
01/09/2023
|
Venkatachari
|
3632006WL017716
|
Venkatachari
|
50611201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326161266
|
|
Venkatachari
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-009-007/010961
(MAHAMOODPATNAM)
|
3632006000NRG24310820230764500
|
01/09/2023
|
Biccha
|
3632006WL017678
|
Biccha
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7326161273
|
|
Biccha
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-009-007/011118
(MAHAMOODPATNAM)
|
3632006000NRG24310820230764501
|
01/09/2023
|
Ravi
|
3632006WL017678
|
Ravi
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7326161322
|
|
Ravi
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-010-007/100750
(AMEENAPUR)
|
3632006007NRG24300820230764388
|
01/09/2023
|
rajitha
|
3632006WL017647
|
rajitha
|
50611201
|
SBIN0000DOP
|
173
|
173
|
Processed
|
10/11/2023
|
|
7326161305
|
|
rajitha
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-013-010/010038
(KALWALA)
|
3632006000NRG24010920230764963
|
01/09/2023
|
Jyoti
|
3632006WL017742
|
Jyoti
|
50611201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
10/11/2023
|
|
7326161286
|
|
Jyoti
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-013-010/010069
(KALWALA)
|
3632006000NRG24010920230764964
|
01/09/2023
|
Narsayya
|
3632006WL017742
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7326161293
|
|
Narsayya
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-013-010/010069
(KALWALA)
|
3632006000NRG24010920230764965
|
01/09/2023
|
Venkata Laxmi
|
3632006WL017742
|
Venkata Laxmi
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
10/11/2023
|
|
7326161294
|
|
Venkata Laxmi
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-013-010/010070
(KALWALA)
|
3632006000NRG24010920230764967
|
01/09/2023
|
Paapamma
|
3632006WL017742
|
Paapamma
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
10/11/2023
|
|
7326161300
|
|
Paapamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-013-010/010074
(KALWALA)
|
3632006000NRG24010920230764969
|
01/09/2023
|
Neelamma
|
3632006WL017742
|
Neelamma
|
50611201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7326161306
|
|
Neelamma
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-013-010/010074
(KALWALA)
|
3632006000NRG24010920230764968
|
01/09/2023
|
Yaakanna
|
3632006WL017742
|
Yaakanna
|
50611201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
10/11/2023
|
|
7326161307
|
|
Yaakanna
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-013-010/010079
(KALWALA)
|
3632006000NRG24010920230764971
|
01/09/2023
|
Sattayya
|
3632006WL017742
|
Sattayya
|
50611201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7326161298
|
|
Sattayya
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-013-010/010079
(KALWALA)
|
3632006000NRG24010920230764972
|
01/09/2023
|
Somalaxmi
|
3632006WL017742
|
Somalaxmi
|
50611201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7326161245
|
|
Somalaxmi
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-013-010/010087
(KALWALA)
|
3632006000NRG24010920230764973
|
01/09/2023
|
Praveen
|
3632006WL017742
|
Praveen
|
50611201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7326161246
|
|
Praveen
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-013-010/010095
(KALWALA)
|
3632006000NRG24010920230764976
|
01/09/2023
|
Lalita
|
3632006WL017742
|
Lalita
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7326161247
|
|
Lalita
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-013-010/010095
(KALWALA)
|
3632006000NRG24010920230764975
|
01/09/2023
|
Ravi
|
3632006WL017742
|
Ravi
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7326161285
|
|
Ravi
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-013-010/010117
(KALWALA)
|
3632006000NRG24010920230764979
|
01/09/2023
|
Aruna
|
3632006WL017742
|
Aruna
|
50611201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
10/11/2023
|
|
7326161312
|
|
Aruna
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-013-010/010117
(KALWALA)
|
3632006000NRG24010920230764978
|
01/09/2023
|
Krishnamurthy
|
3632006WL017742
|
Krishnamurthy
|
50611201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7326161248
|
|
Krishnamurthy
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-013-010/010117
(KALWALA)
|
3632006000NRG24010920230764977
|
01/09/2023
|
Mallamma
|
3632006WL017742
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
10/11/2023
|
|
7326161313
|
|
Mallamma
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-013-010/010120
(KALWALA)
|
3632006000NRG24010920230764981
|
01/09/2023
|
Jayamma
|
3632006WL017742
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
10/11/2023
|
|
7326161297
|
|
Jayamma
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-013-010/010120
(KALWALA)
|
3632006000NRG24010920230764980
|
01/09/2023
|
Vernkanna
|
3632006WL017742
|
Vernkanna
|
50611201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
10/11/2023
|
|
7326161296
|
|
Vernkanna
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-013-010/010209
(KALWALA)
|
3632006000NRG24010920230764983
|
01/09/2023
|
Renuka
|
3632006WL017742
|
Renuka
|
50611201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
10/11/2023
|
|
7326161292
|
|
Renuka
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-013-010/010209
(KALWALA)
|
3632006000NRG24010920230764982
|
01/09/2023
|
Sammayya
|
3632006WL017742
|
Sammayya
|
50611201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
10/11/2023
|
|
7326161291
|
|
Sammayya
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-013-010/010360
(KALWALA)
|
3632006000NRG24010920230764984
|
01/09/2023
|
Mahesh
|
3632006WL017742
|
Mahesh
|
50611201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7326161314
|
|
Mahesh
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-013-010/010396
(KALWALA)
|
3632006000NRG24010920230764986
|
01/09/2023
|
Mangamma
|
3632006WL017742
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7326161249
|
|
Mangamma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-013-010/010396
(KALWALA)
|
3632006000NRG24010920230764987
|
01/09/2023
|
Yaadagiri
|
3632006WL017742
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7326161295
|
|
Yaadagiri
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-013-010/010424
(KALWALA)
|
3632006000NRG24010920230764990
|
01/09/2023
|
Padma
|
3632006WL017742
|
Padma
|
50611201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
10/11/2023
|
|
7326161250
|
|
Padma
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-013-010/010424
(KALWALA)
|
3632006000NRG24010920230764988
|
01/09/2023
|
Yaakamma
|
3632006WL017742
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7326161251
|
|
Yaakamma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-013-010/010425
(KALWALA)
|
3632006000NRG24010920230764992
|
01/09/2023
|
Mallamma
|
3632006WL017742
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7326161253
|
|
Mallamma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-013-010/010425
(KALWALA)
|
3632006000NRG24010920230764991
|
01/09/2023
|
Venkanna
|
3632006WL017742
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7326161252
|
|
Venkanna
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-013-010/010480
(KALWALA)
|
3632006000NRG24010920230764994
|
01/09/2023
|
Lingamma
|
3632006WL017742
|
Lingamma
|
50611201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
10/11/2023
|
|
7326161302
|
|
Lingamma
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-013-010/010480
(KALWALA)
|
3632006000NRG24010920230764993
|
01/09/2023
|
Venkanna
|
3632006WL017742
|
Venkanna
|
50611201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
10/11/2023
|
|
7326161301
|
|
Venkanna
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-013-010/010482
(KALWALA)
|
3632006000NRG24010920230764996
|
01/09/2023
|
Lalita
|
3632006WL017742
|
Lalita
|
50611201
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7326161303
|
|
Lalita
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-013-010/010482
(KALWALA)
|
3632006000NRG24010920230764995
|
01/09/2023
|
Uppalaiah
|
3632006WL017742
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7326161304
|
|
Uppalaiah
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-013-010/010484
(KALWALA)
|
3632006000NRG24010920230764997
|
01/09/2023
|
Pullaiah
|
3632006WL017742
|
Pullaiah
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7326161254
|
|
Pullaiah
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-013-010/010487
(KALWALA)
|
3632006000NRG24010920230764999
|
01/09/2023
|
Manjula
|
3632006WL017742
|
Manjula
|
50611201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
10/11/2023
|
|
7326161255
|
|
Manjula
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-013-010/010489
(KALWALA)
|
3632006000NRG24010920230765001
|
01/09/2023
|
Ravinder
|
3632006WL017742
|
Ravinder
|
50611201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7326161278
|
|
Ravinder
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-013-010/010489
(KALWALA)
|
3632006000NRG24010920230765002
|
01/09/2023
|
Savitramma
|
3632006WL017742
|
Savitramma
|
50611201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7326161277
|
|
Savitramma
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-013-010/010489
(KALWALA)
|
3632006000NRG24010920230765000
|
01/09/2023
|
Sunita
|
3632006WL017742
|
Sunita
|
50611201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7326161276
|
|
Sunita
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-013-010/010604
(KALWALA)
|
3632006000NRG24010920230765003
|
01/09/2023
|
Lakshmayya
|
3632006WL017742
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
10/11/2023
|
|
7326161289
|
|
Lakshmayya
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-013-010/010604
(KALWALA)
|
3632006000NRG24010920230765004
|
01/09/2023
|
Maheshwari
|
3632006WL017742
|
Maheshwari
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7326161290
|
|
Maheshwari
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-013-010/010609
(KALWALA)
|
3632006000NRG24010920230765005
|
01/09/2023
|
Kavitha
|
3632006WL017742
|
Kavitha
|
50611201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
10/11/2023
|
|
7326161287
|
|
Kavitha
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-013-010/010610
(KALWALA)
|
3632006000NRG24010920230765006
|
01/09/2023
|
Purushotham
|
3632006WL017742
|
Purushotham
|
50611201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
10/11/2023
|
|
7326161282
|
|
Purushotham
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-013-010/010610
(KALWALA)
|
3632006000NRG24010920230765007
|
01/09/2023
|
Yaadamma
|
3632006WL017742
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
10/11/2023
|
|
7326161256
|
|
Yaadamma
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-013-010/010689
(KALWALA)
|
3632006000NRG24010920230765008
|
01/09/2023
|
Renuka
|
3632006WL017742
|
Renuka
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7326161257
|
|
Renuka
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-013-010/010710
(KALWALA)
|
3632006000NRG24010920230765009
|
01/09/2023
|
Jyoti
|
3632006WL017742
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7326161258
|
|
Jyoti
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-013-010/010710
(KALWALA)
|
3632006000NRG24010920230765010
|
01/09/2023
|
Venkanna
|
3632006WL017742
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7326161259
|
|
Venkanna
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-013-010/010807
(KALWALA)
|
3632006000NRG24010920230765013
|
01/09/2023
|
Jagan
|
3632006WL017742
|
Jagan
|
50611201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
10/11/2023
|
|
7326161275
|
|
Jagan
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-013-010/010807
(KALWALA)
|
3632006000NRG24010920230765012
|
01/09/2023
|
Padma
|
3632006WL017742
|
Padma
|
50611201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
10/11/2023
|
|
7326161274
|
|
Padma
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-013-010/010818
(KALWALA)
|
3632006000NRG24010920230765014
|
01/09/2023
|
Venkanna
|
3632006WL017742
|
Venkanna
|
50611201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
10/11/2023
|
|
7326161288
|
|
Venkanna
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-013-010/010853
(KALWALA)
|
3632006000NRG24010920230765015
|
01/09/2023
|
sanpath kumar
|
3632006WL017742
|
sanpath kumar
|
50611201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7326161326
|
|
sanpath kumar
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-036-001/011176
(ZPTC THANDA)
|
3632006000NRG24310820230764446
|
01/09/2023
|
Kavitha
|
3632006WL017669
|
Kavitha
|
50611201
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7326161309
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127249
|
127249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127249
|
127249
|
|
|
|
|
|
|
|