|
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-32-006-015-012/010112
(PENUGONDA)
|
3632006000NRG24150620230526700
|
15/06/2023
|
Anita
|
3632006WL009700
|
Anita
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773967
|
|
Anita
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010115
(PENUGONDA)
|
3632006000NRG24150620230526702
|
15/06/2023
|
Cinnakattayya
|
3632006WL009700
|
Cinnakattayya
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773968
|
|
Cinnakattayya
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010115
(PENUGONDA)
|
3632006000NRG24150620230526703
|
15/06/2023
|
Saaramma
|
3632006WL009700
|
Saaramma
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773969
|
|
Saaramma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010141
(PENUGONDA)
|
3632006000NRG24150620230526716
|
15/06/2023
|
Narsayya
|
3632006WL009700
|
Narsayya
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773970
|
|
Narsayya
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010142
(PENUGONDA)
|
3632006000NRG24150620230526719
|
15/06/2023
|
sunitha
|
3632006WL009700
|
sunitha
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774186
|
|
sunitha
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010142
(PENUGONDA)
|
3632006000NRG24150620230526717
|
15/06/2023
|
Vemkatamma
|
3632006WL009700
|
Vemkatamma
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773971
|
|
Vemkatamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010142
(PENUGONDA)
|
3632006000NRG24150620230526718
|
15/06/2023
|
Venu
|
3632006WL009700
|
Venu
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773972
|
|
Venu
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/010172
(PENUGONDA)
|
3632006000NRG24150620230526735
|
15/06/2023
|
Lakshmi
|
3632006WL009700
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774196
|
|
Lakshmi
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/010172
(PENUGONDA)
|
3632006000NRG24150620230526734
|
15/06/2023
|
Saarayya
|
3632006WL009700
|
Saarayya
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774230
|
|
Saarayya
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/010179
(PENUGONDA)
|
3632006000NRG24150620230526738
|
15/06/2023
|
Vinoda
|
3632006WL009700
|
Vinoda
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773975
|
|
Vinoda
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/010181
(PENUGONDA)
|
3632006000NRG24150620230526739
|
15/06/2023
|
Shakunthala
|
3632006WL009700
|
Shakunthala
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773976
|
|
Shakunthala
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-015-012/010182
(PENUGONDA)
|
3632006000NRG24150620230526740
|
15/06/2023
|
Kattayya
|
3632006WL009700
|
Kattayya
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774222
|
|
Kattayya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-015-012/010185
(PENUGONDA)
|
3632006000NRG24150620230526741
|
15/06/2023
|
sumalatha
|
3632006WL009700
|
sumalatha
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774198
|
|
sumalatha
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-015-012/010213
(PENUGONDA)
|
3632006000NRG24150620230526754
|
15/06/2023
|
Danamma
|
3632006WL009700
|
Danamma
|
50610201
|
SBIN0000DOP
|
199
|
199
|
Processed
|
03/07/2023
|
|
2977773978
|
|
Danamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-015-012/010260
(PENUGONDA)
|
3632006000NRG24150620230526780
|
15/06/2023
|
maanasa
|
3632006WL009700
|
maanasa
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774187
|
|
maanasa
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-015-012/010260
(PENUGONDA)
|
3632006000NRG24150620230526779
|
15/06/2023
|
Pramila
|
3632006WL009700
|
Pramila
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773980
|
|
Pramila
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-015-012/010260
(PENUGONDA)
|
3632006000NRG24150620230526778
|
15/06/2023
|
Shivaraaju
|
3632006WL009700
|
Shivaraaju
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773979
|
|
Shivaraaju
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-015-012/010274
(PENUGONDA)
|
3632006000NRG24150620230526792
|
15/06/2023
|
Beerayya
|
3632006WL009700
|
Beerayya
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774199
|
|
Beerayya
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-015-012/010283
(PENUGONDA)
|
3632006000NRG24150620230526794
|
15/06/2023
|
Appayya
|
3632006WL009700
|
Appayya
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773982
|
|
Appayya
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-015-012/010283
(PENUGONDA)
|
3632006000NRG24150620230526795
|
15/06/2023
|
Lakshmi
|
3632006WL009700
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773983
|
|
Lakshmi
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-015-012/010288
(PENUGONDA)
|
3632006000NRG24150620230526800
|
15/06/2023
|
Ashok
|
3632006WL009700
|
Ashok
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773984
|
|
Ashok
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-015-012/010290
(PENUGONDA)
|
3632006000NRG24150620230526804
|
15/06/2023
|
Bhaaskar
|
3632006WL009700
|
Bhaaskar
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773987
|
|
Bhaaskar
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-015-012/010290
(PENUGONDA)
|
3632006000NRG24150620230526803
|
15/06/2023
|
Sugunamma
|
3632006WL009700
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773986
|
|
Sugunamma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-015-012/010290
(PENUGONDA)
|
3632006000NRG24150620230526802
|
15/06/2023
|
Svarupa
|
3632006WL009700
|
Svarupa
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773985
|
|
Svarupa
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-015-012/010291
(PENUGONDA)
|
3632006000NRG24150620230526805
|
15/06/2023
|
Biksham
|
3632006WL009700
|
Biksham
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773988
|
|
Biksham
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-015-012/010328
(PENUGONDA)
|
3632006000NRG24150620230526817
|
15/06/2023
|
Krishnamurti
|
3632006WL009700
|
Krishnamurti
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773992
|
|
Krishnamurti
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-015-012/010328
(PENUGONDA)
|
3632006000NRG24150620230526816
|
15/06/2023
|
Mallamma
|
3632006WL009700
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773991
|
|
Mallamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-015-012/010334
(PENUGONDA)
|
3632006000NRG24150620230526818
|
15/06/2023
|
Ailayya
|
3632006WL009700
|
Ailayya
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773993
|
|
Ailayya
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-015-012/010334
(PENUGONDA)
|
3632006000NRG24150620230526819
|
15/06/2023
|
Ashok
|
3632006WL009700
|
Ashok
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773994
|
|
Ashok
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-015-012/010334
(PENUGONDA)
|
3632006000NRG24150620230526821
|
15/06/2023
|
Buccamma
|
3632006WL009700
|
Buccamma
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773996
|
|
Buccamma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-015-012/010334
(PENUGONDA)
|
3632006000NRG24150620230526820
|
15/06/2023
|
Kumaraswamy
|
3632006WL009700
|
Kumaraswamy
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773995
|
|
Kumaraswamy
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-015-012/010375
(PENUGONDA)
|
3632006000NRG24150620230526841
|
15/06/2023
|
Amir
|
3632006WL009700
|
Amir
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773997
|
|
Amir
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-015-012/010375
(PENUGONDA)
|
3632006000NRG24150620230526842
|
15/06/2023
|
Yaakhubee
|
3632006WL009700
|
Yaakhubee
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774188
|
|
Yaakhubee
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-015-012/010386
(PENUGONDA)
|
3632006000NRG24150620230526843
|
15/06/2023
|
Hussen
|
3632006WL009700
|
Hussen
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773998
|
|
Hussen
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-015-012/010387
(PENUGONDA)
|
3632006000NRG24150620230526845
|
15/06/2023
|
Himaam
|
3632006WL009700
|
Himaam
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774000
|
|
Himaam
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-015-012/010387
(PENUGONDA)
|
3632006000NRG24150620230526844
|
15/06/2023
|
Jaan Miya
|
3632006WL009700
|
Jaan Miya
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773999
|
|
Jaan Miya
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-015-012/010483
(PENUGONDA)
|
3632006000NRG24150620230526901
|
15/06/2023
|
Bayanna
|
3632006WL009700
|
Bayanna
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774001
|
|
Bayanna
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-015-012/010483
(PENUGONDA)
|
3632006000NRG24150620230526902
|
15/06/2023
|
Prameela
|
3632006WL009700
|
Prameela
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774002
|
|
Prameela
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-015-012/010493
(PENUGONDA)
|
3632006000NRG24150620230526908
|
15/06/2023
|
Himaam
|
3632006WL009700
|
Himaam
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774003
|
|
Himaam
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-015-012/010493
(PENUGONDA)
|
3632006000NRG24150620230526909
|
15/06/2023
|
Mastaan Bee
|
3632006WL009700
|
Mastaan Bee
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774004
|
|
Mastaan Bee
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-015-012/010519
(PENUGONDA)
|
3632006000NRG24150620230526933
|
15/06/2023
|
Mallaiah
|
3632006WL009700
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774005
|
|
Mallaiah
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-015-012/010519
(PENUGONDA)
|
3632006000NRG24150620230526934
|
15/06/2023
|
Swaroopa
|
3632006WL009700
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774006
|
|
Swaroopa
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-015-012/010523
(PENUGONDA)
|
3632006000NRG24150620230526938
|
15/06/2023
|
Lakshmibai
|
3632006WL009700
|
Lakshmibai
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774007
|
|
Lakshmibai
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-015-012/010528
(PENUGONDA)
|
3632006000NRG24150620230526939
|
15/06/2023
|
Birayya
|
3632006WL009700
|
Birayya
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774008
|
|
Birayya
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-015-012/010528
(PENUGONDA)
|
3632006000NRG24150620230526940
|
15/06/2023
|
Mallamma
|
3632006WL009700
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774009
|
|
Mallamma
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-015-012/010596
(PENUGONDA)
|
3632006000NRG24150620230526977
|
15/06/2023
|
Kumaaraswaami
|
3632006WL009700
|
Kumaaraswaami
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774010
|
|
Kumaaraswaami
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-015-012/010596
(PENUGONDA)
|
3632006000NRG24150620230526978
|
15/06/2023
|
Lakshmi
|
3632006WL009700
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774011
|
|
Lakshmi
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-015-012/010612
(PENUGONDA)
|
3632006000NRG24150620230526981
|
15/06/2023
|
Padma
|
3632006WL009700
|
Padma
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774014
|
|
Padma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-015-012/010634
(PENUGONDA)
|
3632006000NRG24150620230526997
|
15/06/2023
|
Kalaavathi
|
3632006WL009700
|
Kalaavathi
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774169
|
|
Kalaavathi
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-015-012/010634
(PENUGONDA)
|
3632006000NRG24150620230526996
|
15/06/2023
|
Komurayya
|
3632006WL009700
|
Komurayya
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774168
|
|
Komurayya
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-015-012/010651
(PENUGONDA)
|
3632006000NRG24150620230526999
|
15/06/2023
|
Sammakka
|
3632006WL009700
|
Sammakka
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774170
|
|
Sammakka
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-015-012/010662
(PENUGONDA)
|
3632006000NRG24150620230527002
|
15/06/2023
|
charitha
|
3632006WL009700
|
charitha
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774016
|
|
charitha
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-015-012/010662
(PENUGONDA)
|
3632006000NRG24150620230527004
|
15/06/2023
|
neelamma
|
3632006WL009700
|
neelamma
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774018
|
|
neelamma
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-015-012/010662
(PENUGONDA)
|
3632006000NRG24150620230527001
|
15/06/2023
|
shivaraaj
|
3632006WL009700
|
shivaraaj
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774015
|
|
shivaraaj
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-015-012/010662
(PENUGONDA)
|
3632006000NRG24150620230527003
|
15/06/2023
|
venkanna
|
3632006WL009700
|
venkanna
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774017
|
|
venkanna
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-015-012/010664
(PENUGONDA)
|
3632006000NRG24150620230527006
|
15/06/2023
|
satemma
|
3632006WL009700
|
satemma
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774019
|
|
satemma
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-015-012/010677
(PENUGONDA)
|
3632006000NRG24150620230527011
|
15/06/2023
|
saayanna
|
3632006WL009700
|
saayanna
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774171
|
|
saayanna
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-015-012/010679
(PENUGONDA)
|
3632006000NRG24150620230527013
|
15/06/2023
|
uppalayya
|
3632006WL009700
|
uppalayya
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774189
|
|
uppalayya
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-015-012/010679
(PENUGONDA)
|
3632006000NRG24150620230527014
|
15/06/2023
|
yellamma
|
3632006WL009700
|
yellamma
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774190
|
|
yellamma
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-015-012/010680
(PENUGONDA)
|
3632006000NRG24150620230527015
|
15/06/2023
|
sharadha
|
3632006WL009700
|
sharadha
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774172
|
|
sharadha
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-015-012/010683
(PENUGONDA)
|
3632006000NRG24150620230527016
|
15/06/2023
|
beerayya
|
3632006WL009700
|
beerayya
|
50610201
|
SBIN0000DOP
|
109
|
109
|
Processed
|
03/07/2023
|
|
2977774020
|
|
beerayya
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-015-012/010683
(PENUGONDA)
|
3632006000NRG24150620230527017
|
15/06/2023
|
komala
|
3632006WL009700
|
komala
|
50610201
|
SBIN0000DOP
|
109
|
109
|
Processed
|
03/07/2023
|
|
2977774021
|
|
komala
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-015-012/010688
(PENUGONDA)
|
3632006000NRG24150620230527019
|
15/06/2023
|
swapna
|
3632006WL009700
|
swapna
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774022
|
|
swapna
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-015-012/010706
(PENUGONDA)
|
3632006000NRG24150620230527026
|
15/06/2023
|
kattamma
|
3632006WL009700
|
kattamma
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774023
|
|
kattamma
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-015-012/010721
(PENUGONDA)
|
3632006000NRG24150620230527028
|
15/06/2023
|
kavitha
|
3632006WL009700
|
kavitha
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774191
|
|
kavitha
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-015-012/010731
(PENUGONDA)
|
3632006000NRG24150620230527031
|
15/06/2023
|
svapna
|
3632006WL009700
|
svapna
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774193
|
|
svapna
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-015-012/010731
(PENUGONDA)
|
3632006000NRG24150620230527030
|
15/06/2023
|
venkanna
|
3632006WL009700
|
venkanna
|
50610201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977774192
|
|
venkanna
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-015-012/010735
(PENUGONDA)
|
3632006000NRG24150620230527033
|
15/06/2023
|
pushpaleela
|
3632006WL009700
|
pushpaleela
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774195
|
|
pushpaleela
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-015-012/010735
(PENUGONDA)
|
3632006000NRG24150620230527032
|
15/06/2023
|
raamula
|
3632006WL009700
|
raamula
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774194
|
|
raamula
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-015-012/010744
(PENUGONDA)
|
3632006000NRG24150620230527034
|
15/06/2023
|
bikshapathi
|
3632006WL009700
|
bikshapathi
|
50610201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977774200
|
|
bikshapathi
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-015-012/010780
(PENUGONDA)
|
3632006000NRG24150620230527041
|
15/06/2023
|
padma
|
3632006WL009700
|
padma
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774225
|
|
padma
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-015-012/010780
(PENUGONDA)
|
3632006000NRG24150620230527040
|
15/06/2023
|
venkanna
|
3632006WL009700
|
venkanna
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774224
|
|
venkanna
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-015-012/010850
(PENUGONDA)
|
3632006000NRG24150620230527072
|
15/06/2023
|
Somalakshmi
|
3632006WL009700
|
Somalakshmi
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773981
|
|
Somalakshmi
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-015-012/010855
(PENUGONDA)
|
3632006000NRG24150620230527073
|
15/06/2023
|
Lakshmi
|
3632006WL009700
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773974
|
|
Lakshmi
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-015-012/010855
(PENUGONDA)
|
3632006000NRG24150620230527074
|
15/06/2023
|
Mallayya
|
3632006WL009700
|
Mallayya
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773973
|
|
Mallayya
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-015-012/010867
(PENUGONDA)
|
3632006000NRG24150620230527076
|
15/06/2023
|
Kalamma
|
3632006WL009700
|
Kalamma
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977773977
|
|
Kalamma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-015-012/010876
(PENUGONDA)
|
3632006000NRG24150620230527078
|
15/06/2023
|
Manemma
|
3632006WL009700
|
Manemma
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773990
|
|
Manemma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-015-012/010876
(PENUGONDA)
|
3632006000NRG24150620230527079
|
15/06/2023
|
Veeranna
|
3632006WL009700
|
Veeranna
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977773989
|
|
Veeranna
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-015-012/010934
(PENUGONDA)
|
3632006000NRG24150620230527090
|
15/06/2023
|
Ashok
|
3632006WL009700
|
Ashok
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774012
|
|
Ashok
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-015-012/010934
(PENUGONDA)
|
3632006000NRG24150620230527091
|
15/06/2023
|
Manjula
|
3632006WL009700
|
Manjula
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774013
|
|
Manjula
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-018-015/010044
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517775
|
15/06/2023
|
Naagamma
|
3632006WL009575
|
Naagamma
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/07/2023
|
|
2977774099
|
|
Naagamma
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-018-015/010056
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517776
|
15/06/2023
|
Mallayya
|
3632006WL009575
|
Mallayya
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/07/2023
|
|
2977774173
|
|
Mallayya
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-018-015/010056
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517777
|
15/06/2023
|
Padma
|
3632006WL009575
|
Padma
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/07/2023
|
|
2977774100
|
|
Padma
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-018-015/010060
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517778
|
15/06/2023
|
Narsayya
|
3632006WL009575
|
Narsayya
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/07/2023
|
|
2977774101
|
|
Narsayya
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-018-015/010061
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517779
|
15/06/2023
|
Upendra
|
3632006WL009575
|
Upendra
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/07/2023
|
|
2977774102
|
|
Upendra
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-018-015/010067
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517780
|
15/06/2023
|
nagamma
|
3632006WL009575
|
nagamma
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/07/2023
|
|
2977774228
|
|
nagamma
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-018-015/010068
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517781
|
15/06/2023
|
Pedda Vemkatayya
|
3632006WL009575
|
Pedda Vemkatayya
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/07/2023
|
|
2977774174
|
|
Pedda Vemkatayya
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-018-015/010068
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517782
|
15/06/2023
|
Vemkatamma
|
3632006WL009575
|
Vemkatamma
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/07/2023
|
|
2977774175
|
|
Vemkatamma
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-018-015/010075
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517784
|
15/06/2023
|
Muttamma
|
3632006WL009575
|
Muttamma
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774068
|
|
Muttamma
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-018-015/010075
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517783
|
15/06/2023
|
Venkatayya
|
3632006WL009575
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
1497
|
1497
|
Processed
|
03/07/2023
|
|
2977774067
|
|
Venkatayya
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-018-015/010082
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517785
|
15/06/2023
|
Iddamma
|
3632006WL009575
|
Iddamma
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774069
|
|
Iddamma
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-018-015/010116
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517786
|
15/06/2023
|
Savitramma
|
3632006WL009575
|
Savitramma
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774070
|
|
Savitramma
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-018-015/010119
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517788
|
15/06/2023
|
Lalitha
|
3632006WL009575
|
Lalitha
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774071
|
|
Lalitha
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-018-015/010119
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517787
|
15/06/2023
|
Yaakamma
|
3632006WL009575
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774103
|
|
Yaakamma
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-018-015/010121
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517789
|
15/06/2023
|
Vemkanna
|
3632006WL009575
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774104
|
|
Vemkanna
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-018-015/010121
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517790
|
15/06/2023
|
Vijaya
|
3632006WL009575
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774105
|
|
Vijaya
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-018-015/010123
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517792
|
15/06/2023
|
Vemkanna
|
3632006WL009575
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774073
|
|
Vemkanna
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-018-015/010123
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517791
|
15/06/2023
|
Yaadamma
|
3632006WL009575
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774072
|
|
Yaadamma
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-018-015/010124
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517793
|
15/06/2023
|
Saaramma
|
3632006WL009575
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774106
|
|
Saaramma
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-018-015/010126
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517795
|
15/06/2023
|
Yaadagiri
|
3632006WL009575
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774108
|
|
Yaadagiri
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-018-015/010126
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517794
|
15/06/2023
|
Yaadamma
|
3632006WL009575
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774107
|
|
Yaadamma
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-018-015/010131
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517798
|
15/06/2023
|
Ramakka
|
3632006WL009575
|
Ramakka
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774152
|
|
Ramakka
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-018-015/010131
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517797
|
15/06/2023
|
Vemkanna
|
3632006WL009575
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774151
|
|
Vemkanna
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-018-015/010131
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517796
|
15/06/2023
|
Yashoda
|
3632006WL009575
|
Yashoda
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774150
|
|
Yashoda
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-018-015/010134
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517800
|
15/06/2023
|
Uppalayya
|
3632006WL009575
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774075
|
|
Uppalayya
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-018-015/010134
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517799
|
15/06/2023
|
Yaadamma
|
3632006WL009575
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774074
|
|
Yaadamma
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-018-015/010135
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517801
|
15/06/2023
|
Mamgamma
|
3632006WL009575
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774227
|
|
Mamgamma
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-018-015/010140
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517802
|
15/06/2023
|
Bhaagyamma
|
3632006WL009575
|
Bhaagyamma
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774109
|
|
Bhaagyamma
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-018-015/010141
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517804
|
15/06/2023
|
Raamaacaari
|
3632006WL009575
|
Raamaacaari
|
50610201
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977774177
|
|
Raamaacaari
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-018-015/010141
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517803
|
15/06/2023
|
Samdya
|
3632006WL009575
|
Samdya
|
50610201
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2977774176
|
|
Samdya
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-018-015/010143
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517805
|
15/06/2023
|
Swaroopa
|
3632006WL009575
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977774110
|
|
Swaroopa
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-018-015/010147
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517806
|
15/06/2023
|
Vemkatanarsamma
|
3632006WL009575
|
Vemkatanarsamma
|
50610201
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977774178
|
|
Vemkatanarsamma
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-018-015/010148
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517807
|
15/06/2023
|
Sreelata
|
3632006WL009575
|
Sreelata
|
50610201
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977774076
|
|
Sreelata
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-018-015/010149
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517808
|
15/06/2023
|
Upemdra
|
3632006WL009575
|
Upemdra
|
50610201
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977774197
|
|
Upemdra
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-018-015/010153
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517809
|
15/06/2023
|
Aruna
|
3632006WL009575
|
Aruna
|
50610201
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977774201
|
|
Aruna
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-018-015/010153
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517810
|
15/06/2023
|
Vemkanna
|
3632006WL009575
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977774111
|
|
Vemkanna
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-018-015/010156
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517811
|
15/06/2023
|
Accayya
|
3632006WL009575
|
Accayya
|
50610201
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977774112
|
|
Accayya
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-018-015/010160
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517813
|
15/06/2023
|
Rama
|
3632006WL009575
|
Rama
|
50610201
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977774078
|
|
Rama
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-018-015/010160
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517812
|
15/06/2023
|
Sreenu
|
3632006WL009575
|
Sreenu
|
50610201
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2977774077
|
|
Sreenu
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-018-015/010161
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517815
|
15/06/2023
|
Ellamma
|
3632006WL009575
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977774114
|
|
Ellamma
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-018-015/010161
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517814
|
15/06/2023
|
Vemkanna
|
3632006WL009575
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977774113
|
|
Vemkanna
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-018-015/010164
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517816
|
15/06/2023
|
Ailamma
|
3632006WL009575
|
Ailamma
|
50610201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977774079
|
|
Ailamma
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-018-015/010166
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517818
|
15/06/2023
|
Mallamma
|
3632006WL009575
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977774080
|
|
Mallamma
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-018-015/010168
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517819
|
15/06/2023
|
Kavita
|
3632006WL009575
|
Kavita
|
50610201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977774115
|
|
Kavita
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-018-015/010207
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517837
|
15/06/2023
|
Raajamma
|
3632006WL009575
|
Raajamma
|
50610201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
03/07/2023
|
|
2977774117
|
|
Raajamma
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-018-015/010207
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517836
|
15/06/2023
|
Raajayya
|
3632006WL009575
|
Raajayya
|
50610201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
03/07/2023
|
|
2977774116
|
|
Raajayya
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-018-015/010209
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517838
|
15/06/2023
|
Sugunamma
|
3632006WL009575
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2977774243
|
|
Sugunamma
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-018-015/010211
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517840
|
15/06/2023
|
laxminarayana
|
3632006WL009575
|
laxminarayana
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2977774206
|
|
laxminarayana
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-018-015/010212
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517841
|
15/06/2023
|
Raamulu
|
3632006WL009575
|
Raamulu
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2977774081
|
|
Raamulu
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-018-015/010212
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517842
|
15/06/2023
|
Tirupatamma
|
3632006WL009575
|
Tirupatamma
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2977774082
|
|
Tirupatamma
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-018-015/010214
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517845
|
15/06/2023
|
Cinna Raamakka
|
3632006WL009575
|
Cinna Raamakka
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2977774203
|
|
Cinna Raamakka
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-018-015/010217
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517846
|
15/06/2023
|
Pushpa
|
3632006WL009575
|
Pushpa
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2977774083
|
|
Pushpa
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-018-015/010221
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517848
|
15/06/2023
|
Ellamma
|
3632006WL009575
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2977774084
|
|
Ellamma
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-018-015/010225
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517850
|
15/06/2023
|
Sarita
|
3632006WL009575
|
Sarita
|
50610201
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2977774180
|
|
Sarita
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-018-015/010225
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517849
|
15/06/2023
|
Sreenu
|
3632006WL009575
|
Sreenu
|
50610201
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2977774179
|
|
Sreenu
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-018-015/010229
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517851
|
15/06/2023
|
Sujaata
|
3632006WL009575
|
Sujaata
|
50610201
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2977774153
|
|
Sujaata
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-018-015/010230
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517852
|
15/06/2023
|
Komrayya
|
3632006WL009575
|
Komrayya
|
50610201
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2977774085
|
|
Komrayya
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-018-015/010231
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517854
|
15/06/2023
|
Veera Bhadrayya
|
3632006WL009575
|
Veera Bhadrayya
|
50610201
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2977774118
|
|
Veera Bhadrayya
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-018-015/010243
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517861
|
15/06/2023
|
Ravi
|
3632006WL009575
|
Ravi
|
50610201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2977774119
|
|
Ravi
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-018-015/010245
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517863
|
15/06/2023
|
Jayalakshmi
|
3632006WL009575
|
Jayalakshmi
|
50610201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2977774087
|
|
Jayalakshmi
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-018-015/010245
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517862
|
15/06/2023
|
Venkanna
|
3632006WL009575
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2977774086
|
|
Venkanna
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-018-015/010246
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517864
|
15/06/2023
|
Kaashamma
|
3632006WL009575
|
Kaashamma
|
50610201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2977774154
|
|
Kaashamma
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-018-015/010247
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517865
|
15/06/2023
|
Chandrayya
|
3632006WL009575
|
Chandrayya
|
50610201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
03/07/2023
|
|
2977774088
|
|
Chandrayya
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-018-015/010247
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517866
|
15/06/2023
|
Jayalakshmi
|
3632006WL009575
|
Jayalakshmi
|
50610201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
03/07/2023
|
|
2977774089
|
|
Jayalakshmi
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-018-015/010249
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517868
|
15/06/2023
|
Jayasudha
|
3632006WL009575
|
Jayasudha
|
50610201
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2977774091
|
|
Jayasudha
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-018-015/010249
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517867
|
15/06/2023
|
Kumaaraswaami
|
3632006WL009575
|
Kumaaraswaami
|
50610201
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2977774090
|
|
Kumaaraswaami
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-018-015/010264
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517876
|
15/06/2023
|
Manjula
|
3632006WL009575
|
Manjula
|
50610201
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2977774092
|
|
Manjula
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-018-015/010265
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517878
|
15/06/2023
|
Raama Thaara
|
3632006WL009575
|
Raama Thaara
|
50610201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
03/07/2023
|
|
2977774093
|
|
Raama Thaara
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-018-015/010272
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517881
|
15/06/2023
|
Mallayya
|
3632006WL009575
|
Mallayya
|
50610201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
03/07/2023
|
|
2977774094
|
|
Mallayya
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-018-015/010285
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517889
|
15/06/2023
|
Uppalamma
|
3632006WL009575
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
03/07/2023
|
|
2977774162
|
|
Uppalamma
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-018-015/010285
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517888
|
15/06/2023
|
Varamma
|
3632006WL009575
|
Varamma
|
50610201
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
03/07/2023
|
|
2977774095
|
|
Varamma
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-018-015/010290
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517893
|
15/06/2023
|
Mallayya
|
3632006WL009575
|
Mallayya
|
50610201
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
03/07/2023
|
|
2977774121
|
|
Mallayya
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-018-015/010290
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517892
|
15/06/2023
|
Shobha
|
3632006WL009575
|
Shobha
|
50610201
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
03/07/2023
|
|
2977774120
|
|
Shobha
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-018-015/010293
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517894
|
15/06/2023
|
Lakshmamma
|
3632006WL009575
|
Lakshmamma
|
50610201
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
03/07/2023
|
|
2977774096
|
|
Lakshmamma
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-018-015/010295
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517896
|
15/06/2023
|
Padma
|
3632006WL009575
|
Padma
|
50610201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2977774098
|
|
Padma
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-018-015/010295
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517895
|
15/06/2023
|
Yaadagiri
|
3632006WL009575
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2977774097
|
|
Yaadagiri
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-018-015/010300
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517898
|
15/06/2023
|
Lacchamma
|
3632006WL009575
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2977774024
|
|
Lacchamma
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-018-015/010300
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517899
|
15/06/2023
|
Srilata
|
3632006WL009575
|
Srilata
|
50610201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2977774025
|
|
Srilata
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-018-015/010309
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517901
|
15/06/2023
|
Kavita
|
3632006WL009575
|
Kavita
|
50610201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2977774027
|
|
Kavita
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-018-015/010309
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517900
|
15/06/2023
|
Ravi
|
3632006WL009575
|
Ravi
|
50610201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2977774026
|
|
Ravi
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-018-015/010312
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517904
|
15/06/2023
|
Abbulu
|
3632006WL009575
|
Abbulu
|
50610201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2977774122
|
|
Abbulu
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-018-015/010312
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517905
|
15/06/2023
|
Raamakka
|
3632006WL009575
|
Raamakka
|
50610201
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2977774028
|
|
Raamakka
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-018-015/010316
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517908
|
15/06/2023
|
Mangamma
|
3632006WL009575
|
Mangamma
|
50610201
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2977774163
|
|
Mangamma
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-018-015/010316
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517907
|
15/06/2023
|
Sammakka
|
3632006WL009575
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2977774029
|
|
Sammakka
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-018-015/010325
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517914
|
15/06/2023
|
Eeralakshami
|
3632006WL009575
|
Eeralakshami
|
50610201
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2977774030
|
|
Eeralakshami
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-018-015/010333
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517917
|
15/06/2023
|
Subhadra
|
3632006WL009575
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
03/07/2023
|
|
2977774031
|
|
Subhadra
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-018-015/010340
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517919
|
15/06/2023
|
Mallayya
|
3632006WL009575
|
Mallayya
|
50610201
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
03/07/2023
|
|
2977774032
|
|
Mallayya
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-018-015/010348
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517921
|
15/06/2023
|
Ailayya
|
3632006WL009575
|
Ailayya
|
50610201
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
03/07/2023
|
|
2977774155
|
|
Ailayya
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-018-015/010348
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517922
|
15/06/2023
|
Sammakka
|
3632006WL009575
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
03/07/2023
|
|
2977774123
|
|
Sammakka
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-018-015/010367
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517928
|
15/06/2023
|
yakamma
|
3632006WL009575
|
yakamma
|
50610201
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
03/07/2023
|
|
2977774215
|
|
yakamma
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-018-015/010375
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517932
|
15/06/2023
|
Dhanamma
|
3632006WL009575
|
Dhanamma
|
50610201
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2977774033
|
|
Dhanamma
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-018-015/010379
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517935
|
15/06/2023
|
Komrayya
|
3632006WL009575
|
Komrayya
|
50610201
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2977774207
|
|
Komrayya
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-018-015/010383
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517937
|
15/06/2023
|
Ellamma
|
3632006WL009575
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2977774156
|
|
Ellamma
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-018-015/010383
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517936
|
15/06/2023
|
Komrayya
|
3632006WL009575
|
Komrayya
|
50610201
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2977774164
|
|
Komrayya
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-018-015/010387
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517943
|
15/06/2023
|
Limgamma
|
3632006WL009575
|
Limgamma
|
50610201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977774034
|
|
Limgamma
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-018-015/010387
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517944
|
15/06/2023
|
yakamma
|
3632006WL009575
|
yakamma
|
50610201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977774035
|
|
yakamma
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-018-015/010388
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517946
|
15/06/2023
|
Yallamma
|
3632006WL009575
|
Yallamma
|
50610201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977774157
|
|
Yallamma
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-018-015/010394
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517949
|
15/06/2023
|
Veerabhaayamma
|
3632006WL009575
|
Veerabhaayamma
|
50610201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977774036
|
|
Veerabhaayamma
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-018-015/010396
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517952
|
15/06/2023
|
Ashok
|
3632006WL009575
|
Ashok
|
50610201
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2977774125
|
|
Ashok
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-018-015/010396
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517951
|
15/06/2023
|
Upendra
|
3632006WL009575
|
Upendra
|
50610201
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2977774124
|
|
Upendra
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-018-015/010401
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517954
|
15/06/2023
|
sammayya
|
3632006WL009575
|
sammayya
|
50610201
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2977774208
|
|
sammayya
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-018-015/010415
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517961
|
15/06/2023
|
Susheela
|
3632006WL009575
|
Susheela
|
50610201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2977774126
|
|
Susheela
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-018-015/010417
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517963
|
15/06/2023
|
somakka
|
3632006WL009575
|
somakka
|
50610201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2977774209
|
|
somakka
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-018-015/010417
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517962
|
15/06/2023
|
Susheela
|
3632006WL009575
|
Susheela
|
50610201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2977774158
|
|
Susheela
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-018-015/010431
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517971
|
15/06/2023
|
Sudhaakar
|
3632006WL009575
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2977774127
|
|
Sudhaakar
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-018-015/010431
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517972
|
15/06/2023
|
Sunita
|
3632006WL009575
|
Sunita
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2977774037
|
|
Sunita
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-018-015/010433
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517974
|
15/06/2023
|
bixam
|
3632006WL009575
|
bixam
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2977774129
|
|
bixam
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-018-015/010433
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517973
|
15/06/2023
|
Buccamma
|
3632006WL009575
|
Buccamma
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2977774128
|
|
Buccamma
|
()
|
|
189
|
KESAMUDRAM
|
TS-32-006-018-015/010441
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517975
|
15/06/2023
|
Navita
|
3632006WL009575
|
Navita
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2977774181
|
|
Navita
|
()
|
|
190
|
KESAMUDRAM
|
TS-32-006-018-015/010441
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517976
|
15/06/2023
|
Sateesh
|
3632006WL009575
|
Sateesh
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2977774130
|
|
Sateesh
|
()
|
|
191
|
KESAMUDRAM
|
TS-32-006-018-015/010449
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517982
|
15/06/2023
|
Vemkatamma
|
3632006WL009575
|
Vemkatamma
|
50610201
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2977774038
|
|
Vemkatamma
|
()
|
|
192
|
KESAMUDRAM
|
TS-32-006-018-015/010556
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517983
|
15/06/2023
|
Samtosh
|
3632006WL009575
|
Samtosh
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2977774039
|
|
Samtosh
|
()
|
|
193
|
KESAMUDRAM
|
TS-32-006-018-015/010569
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517985
|
15/06/2023
|
Vasumati
|
3632006WL009575
|
Vasumati
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2977774040
|
|
Vasumati
|
()
|
|
194
|
KESAMUDRAM
|
TS-32-006-018-015/010575
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517987
|
15/06/2023
|
Komala
|
3632006WL009575
|
Komala
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2977774041
|
|
Komala
|
()
|
|
195
|
KESAMUDRAM
|
TS-32-006-018-015/010595
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517990
|
15/06/2023
|
Uppalamma
|
3632006WL009575
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2977774159
|
|
Uppalamma
|
()
|
|
196
|
KESAMUDRAM
|
TS-32-006-018-015/010604
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517995
|
15/06/2023
|
Venkanna
|
3632006WL009575
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
03/07/2023
|
|
2977774132
|
|
Venkanna
|
()
|
|
197
|
KESAMUDRAM
|
TS-32-006-018-015/010604
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517994
|
15/06/2023
|
Yadamma
|
3632006WL009575
|
Yadamma
|
50610201
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
03/07/2023
|
|
2977774131
|
|
Yadamma
|
()
|
|
198
|
KESAMUDRAM
|
TS-32-006-018-015/010605
(TALLAPUSAPALLY)
|
3632006000NRG24140620230517996
|
15/06/2023
|
Raamanarsamma
|
3632006WL009575
|
Raamanarsamma
|
50610201
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
03/07/2023
|
|
2977774042
|
|
Raamanarsamma
|
()
|
|
199
|
KESAMUDRAM
|
TS-32-006-018-015/010613
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518000
|
15/06/2023
|
Somakka
|
3632006WL009575
|
Somakka
|
50610201
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
03/07/2023
|
|
2977774043
|
|
Somakka
|
()
|
|
200
|
KESAMUDRAM
|
TS-32-006-018-015/010620
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518003
|
15/06/2023
|
Ailamma
|
3632006WL009575
|
Ailamma
|
50610201
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2977774160
|
|
Ailamma
|
()
|
|
201
|
KESAMUDRAM
|
TS-32-006-018-015/010624
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518006
|
15/06/2023
|
Komalamma
|
3632006WL009575
|
Komalamma
|
50610201
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2977774133
|
|
Komalamma
|
()
|
|
202
|
KESAMUDRAM
|
TS-32-006-018-015/010640
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518014
|
15/06/2023
|
Dasharatam
|
3632006WL009575
|
Dasharatam
|
50610201
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
03/07/2023
|
|
2977774045
|
|
Dasharatam
|
()
|
|
203
|
KESAMUDRAM
|
TS-32-006-018-015/010640
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518013
|
15/06/2023
|
Savitra
|
3632006WL009575
|
Savitra
|
50610201
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
03/07/2023
|
|
2977774044
|
|
Savitra
|
()
|
|
204
|
KESAMUDRAM
|
TS-32-006-018-015/010644
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518017
|
15/06/2023
|
Lachchamma
|
3632006WL009575
|
Lachchamma
|
50610201
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
03/07/2023
|
|
2977774134
|
|
Lachchamma
|
()
|
|
205
|
KESAMUDRAM
|
TS-32-006-018-015/010648
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518021
|
15/06/2023
|
Raaju
|
3632006WL009575
|
Raaju
|
50610201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
03/07/2023
|
|
2977774047
|
|
Raaju
|
()
|
|
206
|
KESAMUDRAM
|
TS-32-006-018-015/010648
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518020
|
15/06/2023
|
Swaati
|
3632006WL009575
|
Swaati
|
50610201
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
03/07/2023
|
|
2977774046
|
|
Swaati
|
()
|
|
207
|
KESAMUDRAM
|
TS-32-006-018-015/010658
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518023
|
15/06/2023
|
Manemma
|
3632006WL009575
|
Manemma
|
50610201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
03/07/2023
|
|
2977774048
|
|
Manemma
|
()
|
|
208
|
KESAMUDRAM
|
TS-32-006-018-015/010662
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518024
|
15/06/2023
|
Anasurya
|
3632006WL009575
|
Anasurya
|
50610201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2977774049
|
|
Anasurya
|
()
|
|
209
|
KESAMUDRAM
|
TS-32-006-018-015/010668
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518027
|
15/06/2023
|
Ramayya
|
3632006WL009575
|
Ramayya
|
50610201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
03/07/2023
|
|
2977774136
|
|
Ramayya
|
()
|
|
210
|
KESAMUDRAM
|
TS-32-006-018-015/010668
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518026
|
15/06/2023
|
Saavitra
|
3632006WL009575
|
Saavitra
|
50610201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
03/07/2023
|
|
2977774135
|
|
Saavitra
|
()
|
|
211
|
KESAMUDRAM
|
TS-32-006-018-015/010684
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518036
|
15/06/2023
|
Naagayya
|
3632006WL009575
|
Naagayya
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2977774138
|
|
Naagayya
|
()
|
|
212
|
KESAMUDRAM
|
TS-32-006-018-015/010684
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518035
|
15/06/2023
|
Venkatamma
|
3632006WL009575
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2977774137
|
|
Venkatamma
|
()
|
|
213
|
KESAMUDRAM
|
TS-32-006-018-015/010686
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518037
|
15/06/2023
|
Naagamani
|
3632006WL009575
|
Naagamani
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2977774161
|
|
Naagamani
|
()
|
|
214
|
KESAMUDRAM
|
TS-32-006-018-015/010686
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518038
|
15/06/2023
|
Prabhaakar
|
3632006WL009575
|
Prabhaakar
|
50610201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2977774139
|
|
Prabhaakar
|
()
|
|
215
|
KESAMUDRAM
|
TS-32-006-018-015/010694
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518042
|
15/06/2023
|
Kumaaraswami
|
3632006WL009575
|
Kumaaraswami
|
50610201
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
03/07/2023
|
|
2977774051
|
|
Kumaaraswami
|
()
|
|
216
|
KESAMUDRAM
|
TS-32-006-018-015/010694
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518041
|
15/06/2023
|
Rama
|
3632006WL009575
|
Rama
|
50610201
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
03/07/2023
|
|
2977774050
|
|
Rama
|
()
|
|
217
|
KESAMUDRAM
|
TS-32-006-018-015/010696
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518043
|
15/06/2023
|
Radhamma
|
3632006WL009575
|
Radhamma
|
50610201
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
03/07/2023
|
|
2977774221
|
|
Radhamma
|
()
|
|
218
|
KESAMUDRAM
|
TS-32-006-018-015/010702
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518046
|
15/06/2023
|
Lingayya
|
3632006WL009575
|
Lingayya
|
50610201
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
03/07/2023
|
|
2977774165
|
|
Lingayya
|
()
|
|
219
|
KESAMUDRAM
|
TS-32-006-018-015/010713
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518047
|
15/06/2023
|
Devendra
|
3632006WL009575
|
Devendra
|
50610201
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
03/07/2023
|
|
2977774140
|
|
Devendra
|
()
|
|
220
|
KESAMUDRAM
|
TS-32-006-018-015/010718
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518048
|
15/06/2023
|
Sarita
|
3632006WL009575
|
Sarita
|
50610201
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
03/07/2023
|
|
2977774141
|
|
Sarita
|
()
|
|
221
|
KESAMUDRAM
|
TS-32-006-018-015/010722
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518050
|
15/06/2023
|
Vishnu
|
3632006WL009575
|
Vishnu
|
50610201
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2977774142
|
|
Vishnu
|
()
|
|
222
|
KESAMUDRAM
|
TS-32-006-018-015/010728
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518055
|
15/06/2023
|
Peddaraajamma
|
3632006WL009575
|
Peddaraajamma
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774052
|
|
Peddaraajamma
|
()
|
|
223
|
KESAMUDRAM
|
TS-32-006-018-015/010743
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518057
|
15/06/2023
|
Yashodha
|
3632006WL009575
|
Yashodha
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774143
|
|
Yashodha
|
()
|
|
224
|
KESAMUDRAM
|
TS-32-006-018-015/010763
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518058
|
15/06/2023
|
Nagayya
|
3632006WL009575
|
Nagayya
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774144
|
|
Nagayya
|
()
|
|
225
|
KESAMUDRAM
|
TS-32-006-018-015/010763
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518059
|
15/06/2023
|
Sarita
|
3632006WL009575
|
Sarita
|
50610201
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2977774145
|
|
Sarita
|
()
|
|
226
|
KESAMUDRAM
|
TS-32-006-018-015/010774
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518062
|
15/06/2023
|
Prabhavati
|
3632006WL009575
|
Prabhavati
|
50610201
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2977774054
|
|
Prabhavati
|
()
|
|
227
|
KESAMUDRAM
|
TS-32-006-018-015/010774
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518061
|
15/06/2023
|
Satyanarayana
|
3632006WL009575
|
Satyanarayana
|
50610201
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2977774053
|
|
Satyanarayana
|
()
|
|
228
|
KESAMUDRAM
|
TS-32-006-018-015/010855
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518067
|
15/06/2023
|
komramma
|
3632006WL009575
|
komramma
|
50610201
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2977774146
|
|
komramma
|
()
|
|
229
|
KESAMUDRAM
|
TS-32-006-018-015/010856
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518068
|
15/06/2023
|
manjula
|
3632006WL009575
|
manjula
|
50610201
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2977774055
|
|
manjula
|
()
|
|
230
|
KESAMUDRAM
|
TS-32-006-018-015/010883
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518071
|
15/06/2023
|
Yadagiri
|
3632006WL009575
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2977774056
|
|
Yadagiri
|
()
|
|
231
|
KESAMUDRAM
|
TS-32-006-018-015/010885
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518075
|
15/06/2023
|
Bhagyamma
|
3632006WL009575
|
Bhagyamma
|
50610201
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2977774147
|
|
Bhagyamma
|
()
|
|
232
|
KESAMUDRAM
|
TS-32-006-018-015/010885
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518076
|
15/06/2023
|
Yadagiri
|
3632006WL009575
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2977774202
|
|
Yadagiri
|
()
|
|
233
|
KESAMUDRAM
|
TS-32-006-018-015/010886
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518077
|
15/06/2023
|
Uma
|
3632006WL009575
|
Uma
|
50610201
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2977774166
|
|
Uma
|
()
|
|
234
|
KESAMUDRAM
|
TS-32-006-018-015/010886
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518078
|
15/06/2023
|
Uppalaiah
|
3632006WL009575
|
Uppalaiah
|
50610201
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2977774167
|
|
Uppalaiah
|
()
|
|
235
|
KESAMUDRAM
|
TS-32-006-018-015/010908
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518082
|
15/06/2023
|
Ramadevi
|
3632006WL009575
|
Ramadevi
|
50610201
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2977774057
|
|
Ramadevi
|
()
|
|
236
|
KESAMUDRAM
|
TS-32-006-018-015/010908
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518083
|
15/06/2023
|
srinu
|
3632006WL009575
|
srinu
|
50610201
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2977774058
|
|
srinu
|
()
|
|
237
|
KESAMUDRAM
|
TS-32-006-018-015/010909
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518084
|
15/06/2023
|
Sharadha
|
3632006WL009575
|
Sharadha
|
50610201
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2977774059
|
|
Sharadha
|
()
|
|
238
|
KESAMUDRAM
|
TS-32-006-018-015/010916
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518089
|
15/06/2023
|
Subhadra
|
3632006WL009575
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774060
|
|
Subhadra
|
()
|
|
239
|
KESAMUDRAM
|
TS-32-006-018-015/010917
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518090
|
15/06/2023
|
navitha
|
3632006WL009575
|
navitha
|
50610201
|
SBIN0000DOP
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2977774061
|
|
navitha
|
()
|
|
240
|
KESAMUDRAM
|
TS-32-006-018-015/010935
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518100
|
15/06/2023
|
krishna
|
3632006WL009575
|
krishna
|
50610201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977774182
|
|
krishna
|
()
|
|
241
|
KESAMUDRAM
|
TS-32-006-018-015/010935
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518101
|
15/06/2023
|
Rama
|
3632006WL009575
|
Rama
|
50610201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977774183
|
|
Rama
|
()
|
|
242
|
KESAMUDRAM
|
TS-32-006-018-015/010936
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518102
|
15/06/2023
|
venkanna
|
3632006WL009575
|
venkanna
|
50610201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977774184
|
|
venkanna
|
()
|
|
243
|
KESAMUDRAM
|
TS-32-006-018-015/010938
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518103
|
15/06/2023
|
kattamallu
|
3632006WL009575
|
kattamallu
|
50610201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977774204
|
|
kattamallu
|
()
|
|
244
|
KESAMUDRAM
|
TS-32-006-018-015/010938
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518104
|
15/06/2023
|
komaramma
|
3632006WL009575
|
komaramma
|
50610201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977774205
|
|
komaramma
|
()
|
|
245
|
KESAMUDRAM
|
TS-32-006-018-015/010941
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518106
|
15/06/2023
|
kasturi
|
3632006WL009575
|
kasturi
|
50610201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977774185
|
|
kasturi
|
()
|
|
246
|
KESAMUDRAM
|
TS-32-006-018-015/011016
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518110
|
15/06/2023
|
lingayya
|
3632006WL009575
|
lingayya
|
50610201
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
03/07/2023
|
|
2977774216
|
|
lingayya
|
()
|
|
247
|
KESAMUDRAM
|
TS-32-006-018-015/011025
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518112
|
15/06/2023
|
nagendra
|
3632006WL009575
|
nagendra
|
50610201
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
03/07/2023
|
|
2977774218
|
|
nagendra
|
()
|
|
248
|
KESAMUDRAM
|
TS-32-006-018-015/011025
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518111
|
15/06/2023
|
sriramulu
|
3632006WL009575
|
sriramulu
|
50610201
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
03/07/2023
|
|
2977774217
|
|
sriramulu
|
()
|
|
249
|
KESAMUDRAM
|
TS-32-006-018-015/011027
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518114
|
15/06/2023
|
laxmi
|
3632006WL009575
|
laxmi
|
50610201
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
03/07/2023
|
|
2977774223
|
|
laxmi
|
()
|
|
250
|
KESAMUDRAM
|
TS-32-006-018-015/011027
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518113
|
15/06/2023
|
ravi
|
3632006WL009575
|
ravi
|
50610201
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
03/07/2023
|
|
2977774226
|
|
ravi
|
()
|
|
251
|
KESAMUDRAM
|
TS-32-006-018-015/011037
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518124
|
15/06/2023
|
Laxmayya
|
3632006WL009575
|
Laxmayya
|
50610201
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
03/07/2023
|
|
2977774210
|
|
Laxmayya
|
()
|
|
252
|
KESAMUDRAM
|
TS-32-006-018-015/011037
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518125
|
15/06/2023
|
shailaja
|
3632006WL009575
|
shailaja
|
50610201
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
03/07/2023
|
|
2977774211
|
|
shailaja
|
()
|
|
253
|
KESAMUDRAM
|
TS-32-006-018-015/011038
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518126
|
15/06/2023
|
laxminarayana
|
3632006WL009575
|
laxminarayana
|
50610201
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
03/07/2023
|
|
2977774212
|
|
laxminarayana
|
()
|
|
254
|
KESAMUDRAM
|
TS-32-006-018-015/011038
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518127
|
15/06/2023
|
renuka
|
3632006WL009575
|
renuka
|
50610201
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
03/07/2023
|
|
2977774213
|
|
renuka
|
()
|
|
255
|
KESAMUDRAM
|
TS-32-006-018-015/011040
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518129
|
15/06/2023
|
devakamma
|
3632006WL009575
|
devakamma
|
50610201
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
03/07/2023
|
|
2977774219
|
|
devakamma
|
()
|
|
256
|
KESAMUDRAM
|
TS-32-006-018-015/011042
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518130
|
15/06/2023
|
venkataswarlu
|
3632006WL009575
|
venkataswarlu
|
50610201
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
03/07/2023
|
|
2977774214
|
|
venkataswarlu
|
()
|
|
257
|
KESAMUDRAM
|
TS-32-006-018-015/011045
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518132
|
15/06/2023
|
saritha
|
3632006WL009575
|
saritha
|
50610201
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
03/07/2023
|
|
2977774237
|
|
saritha
|
()
|
|
258
|
KESAMUDRAM
|
TS-32-006-018-015/011045
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518131
|
15/06/2023
|
venkatadri
|
3632006WL009575
|
venkatadri
|
50610201
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
03/07/2023
|
|
2977774236
|
|
venkatadri
|
()
|
|
259
|
KESAMUDRAM
|
TS-32-006-018-015/011051
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518133
|
15/06/2023
|
prasanna
|
3632006WL009575
|
prasanna
|
50610201
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
03/07/2023
|
|
2977774231
|
|
prasanna
|
()
|
|
260
|
KESAMUDRAM
|
TS-32-006-018-015/011053
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518135
|
15/06/2023
|
murali
|
3632006WL009575
|
murali
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774238
|
|
murali
|
()
|
|
261
|
KESAMUDRAM
|
TS-32-006-018-015/011053
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518136
|
15/06/2023
|
sumathi
|
3632006WL009575
|
sumathi
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774239
|
|
sumathi
|
()
|
|
262
|
KESAMUDRAM
|
TS-32-006-018-015/011054
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518138
|
15/06/2023
|
yadamma
|
3632006WL009575
|
yadamma
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774241
|
|
yadamma
|
()
|
|
263
|
KESAMUDRAM
|
TS-32-006-018-015/011054
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518137
|
15/06/2023
|
yakanna
|
3632006WL009575
|
yakanna
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774240
|
|
yakanna
|
()
|
|
264
|
KESAMUDRAM
|
TS-32-006-018-015/011059
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518141
|
15/06/2023
|
anitha
|
3632006WL009575
|
anitha
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774234
|
|
anitha
|
()
|
|
265
|
KESAMUDRAM
|
TS-32-006-018-015/011059
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518142
|
15/06/2023
|
srinivas
|
3632006WL009575
|
srinivas
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774235
|
|
srinivas
|
()
|
|
266
|
KESAMUDRAM
|
TS-32-006-018-015/011064
(TALLAPUSAPALLY)
|
3632006000NRG24140620230518143
|
15/06/2023
|
Yamuna
|
3632006WL009575
|
Yamuna
|
50610201
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2977774229
|
|
Yamuna
|
()
|
|
267
|
KESAMUDRAM
|
TS-32-006-019-016/010022
(ANNARAM)
|
3632006000NRG24150620230518651
|
15/06/2023
|
Srinivas
|
3632006WL009581
|
Srinivas
|
50610201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2977773949
|
|
Srinivas
|
()
|
|
268
|
KESAMUDRAM
|
TS-32-006-019-016/010022
(ANNARAM)
|
3632006000NRG24150620230518649
|
15/06/2023
|
Thriveni
|
3632006WL009581
|
Thriveni
|
50610201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2977773947
|
|
Thriveni
|
()
|
|
269
|
KESAMUDRAM
|
TS-32-006-019-016/010022
(ANNARAM)
|
3632006000NRG24150620230518650
|
15/06/2023
|
Yaakamma
|
3632006WL009581
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977773948
|
|
Yaakamma
|
()
|
|
270
|
KESAMUDRAM
|
TS-32-006-019-016/010069
(ANNARAM)
|
3632006000NRG24150620230518676
|
15/06/2023
|
Kanakamma
|
3632006WL009581
|
Kanakamma
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977774148
|
|
Kanakamma
|
()
|
|
271
|
KESAMUDRAM
|
TS-32-006-019-016/010081
(ANNARAM)
|
3632006000NRG24150620230518679
|
15/06/2023
|
Pulamma
|
3632006WL009581
|
Pulamma
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977773946
|
|
Pulamma
|
()
|
|
272
|
KESAMUDRAM
|
TS-32-006-019-016/010090
(ANNARAM)
|
3632006000NRG24150620230518680
|
15/06/2023
|
Upendra
|
3632006WL009581
|
Upendra
|
50610201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2977773950
|
|
Upendra
|
()
|
|
273
|
KESAMUDRAM
|
TS-32-006-019-016/010090
(ANNARAM)
|
3632006000NRG24150620230518681
|
15/06/2023
|
Veerabhadrayya
|
3632006WL009581
|
Veerabhadrayya
|
50610201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2977773952
|
|
Veerabhadrayya
|
()
|
|
274
|
KESAMUDRAM
|
TS-32-006-019-016/010093
(ANNARAM)
|
3632006000NRG24150620230518683
|
15/06/2023
|
Subhadra
|
3632006WL009581
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977773953
|
|
Subhadra
|
()
|
|
275
|
KESAMUDRAM
|
TS-32-006-019-016/010095
(ANNARAM)
|
3632006000NRG24150620230518684
|
15/06/2023
|
Sarojana
|
3632006WL009581
|
Sarojana
|
50610201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2977773954
|
|
Sarojana
|
()
|
|
276
|
KESAMUDRAM
|
TS-32-006-019-016/010095
(ANNARAM)
|
3632006000NRG24150620230518685
|
15/06/2023
|
Yaakayya
|
3632006WL009581
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977773951
|
|
Yaakayya
|
()
|
|
277
|
KESAMUDRAM
|
TS-32-006-019-016/010098
(ANNARAM)
|
3632006000NRG24150620230518689
|
15/06/2023
|
srinu vas
|
3632006WL009581
|
srinu vas
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977774247
|
|
srinu vas
|
()
|
|
278
|
KESAMUDRAM
|
TS-32-006-019-016/010108
(ANNARAM)
|
3632006000NRG24150620230518694
|
15/06/2023
|
Subhadra
|
3632006WL009581
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977774220
|
|
Subhadra
|
()
|
|
279
|
KESAMUDRAM
|
TS-32-006-019-016/010111
(ANNARAM)
|
3632006000NRG24150620230518695
|
15/06/2023
|
Suramma
|
3632006WL009581
|
Suramma
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977773955
|
|
Suramma
|
()
|
|
280
|
KESAMUDRAM
|
TS-32-006-019-016/010122
(ANNARAM)
|
3632006000NRG24150620230518698
|
15/06/2023
|
Sunil
|
3632006WL009581
|
Sunil
|
50610201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2977773956
|
|
Sunil
|
()
|
|
281
|
KESAMUDRAM
|
TS-32-006-019-016/010153
(ANNARAM)
|
3632006000NRG24150620230518715
|
15/06/2023
|
Padma
|
3632006WL009581
|
Padma
|
50610201
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2977773957
|
|
Padma
|
()
|
|
282
|
KESAMUDRAM
|
TS-32-006-019-016/010153
(ANNARAM)
|
3632006000NRG24150620230518716
|
15/06/2023
|
Yaakayya
|
3632006WL009581
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977773958
|
|
Yaakayya
|
()
|
|
283
|
KESAMUDRAM
|
TS-32-006-019-016/010154
(ANNARAM)
|
3632006000NRG24150620230518717
|
15/06/2023
|
Ayilamma
|
3632006WL009581
|
Ayilamma
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977773959
|
|
Ayilamma
|
()
|
|
284
|
KESAMUDRAM
|
TS-32-006-019-016/010172
(ANNARAM)
|
3632006000NRG24150620230518725
|
15/06/2023
|
Mallamma
|
3632006WL009581
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977773960
|
|
Mallamma
|
()
|
|
285
|
KESAMUDRAM
|
TS-32-006-019-016/010172
(ANNARAM)
|
3632006000NRG24150620230518726
|
15/06/2023
|
Venkataiah
|
3632006WL009581
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977773961
|
|
Venkataiah
|
()
|
|
286
|
KESAMUDRAM
|
TS-32-006-019-016/010176
(ANNARAM)
|
3632006000NRG24150620230518729
|
15/06/2023
|
Saaramma
|
3632006WL009581
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977774149
|
|
Saaramma
|
()
|
|
287
|
KESAMUDRAM
|
TS-32-006-019-016/010184
(ANNARAM)
|
3632006000NRG24150620230518730
|
15/06/2023
|
Yaakayya
|
3632006WL009581
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977773962
|
|
Yaakayya
|
()
|
|
288
|
KESAMUDRAM
|
TS-32-006-019-016/010196
(ANNARAM)
|
3632006000NRG24150620230518733
|
15/06/2023
|
Jyoti
|
3632006WL009581
|
Jyoti
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977773964
|
|
Jyoti
|
()
|
|
289
|
KESAMUDRAM
|
TS-32-006-019-016/010196
(ANNARAM)
|
3632006000NRG24150620230518732
|
15/06/2023
|
Somakka
|
3632006WL009581
|
Somakka
|
50610201
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977773963
|
|
Somakka
|
()
|
|
290
|
KESAMUDRAM
|
TS-32-006-019-016/010232
(ANNARAM)
|
3632006000NRG24150620230518737
|
15/06/2023
|
Ramana
|
3632006WL009581
|
Ramana
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977773965
|
|
Ramana
|
()
|
|
291
|
KESAMUDRAM
|
TS-32-006-019-016/010232
(ANNARAM)
|
3632006000NRG24150620230518738
|
15/06/2023
|
UPPALAIAH
|
3632006WL009581
|
UPPALAIAH
|
50610201
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2977774242
|
|
UPPALAIAH
|
()
|
|
292
|
KESAMUDRAM
|
TS-32-006-019-016/010263
(ANNARAM)
|
3632006000NRG24150620230518740
|
15/06/2023
|
reshma
|
3632006WL009581
|
reshma
|
50610201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2977774246
|
|
reshma
|
()
|
|
293
|
KESAMUDRAM
|
TS-32-006-019-016/010263
(ANNARAM)
|
3632006000NRG24150620230518739
|
15/06/2023
|
Yusuff
|
3632006WL009581
|
Yusuff
|
50610201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2977774245
|
|
Yusuff
|
()
|
|
294
|
KESAMUDRAM
|
TS-32-006-019-016/010264
(ANNARAM)
|
3632006000NRG24150620230518741
|
15/06/2023
|
Renuka
|
3632006WL009581
|
Renuka
|
50610201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977774244
|
|
Renuka
|
()
|
|
295
|
KESAMUDRAM
|
TS-32-006-026-001/030038
(DHARMARAM THANDA)
|
3632006000NRG24150620230518286
|
15/06/2023
|
Bhausimg
|
3632006WL009577
|
Bhausimg
|
50610201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977773966
|
|
Bhausimg
|
()
|
|
296
|
KESAMUDRAM
|
TS-32-006-026-001/030041
(DHARMARAM THANDA)
|
3632006000NRG24150620230518289
|
15/06/2023
|
bhaskar
|
3632006WL009577
|
bhaskar
|
50610201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977774248
|
|
bhaskar
|
()
|
|
297
|
KESAMUDRAM
|
TS-32-006-026-001/030103
(DHARMARAM THANDA)
|
3632006000NRG24150620230518319
|
15/06/2023
|
Bhanuchandar
|
3632006WL009577
|
Bhanuchandar
|
50610201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977774233
|
|
Bhanuchandar
|
()
|
|
298
|
KESAMUDRAM
|
TS-32-006-026-001/030103
(DHARMARAM THANDA)
|
3632006000NRG24150620230518318
|
15/06/2023
|
Kavitha
|
3632006WL009577
|
Kavitha
|
50610201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977774232
|
|
Kavitha
|
()
|
|
299
|
KESAMUDRAM
|
TS-32-006-030-001/080088
(NARSIMHULAGUDEM)
|
3632006000NRG24150620230527094
|
15/06/2023
|
Mallesh
|
3632006WL009700
|
Mallesh
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774062
|
|
Mallesh
|
()
|
|
300
|
KESAMUDRAM
|
TS-32-006-030-001/080088
(NARSIMHULAGUDEM)
|
3632006000NRG24150620230527095
|
15/06/2023
|
Raadhika
|
3632006WL009700
|
Raadhika
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774063
|
|
Raadhika
|
()
|
|
301
|
KESAMUDRAM
|
TS-32-006-030-001/080111
(NARSIMHULAGUDEM)
|
3632006000NRG24150620230527096
|
15/06/2023
|
Shreenu
|
3632006WL009700
|
Shreenu
|
50610201
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977774064
|
|
Shreenu
|
()
|
|
302
|
KESAMUDRAM
|
TS-32-006-030-001/080120
(NARSIMHULAGUDEM)
|
3632006000NRG24150620230527097
|
15/06/2023
|
Haima
|
3632006WL009700
|
Haima
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774065
|
|
Haima
|
()
|
|
303
|
KESAMUDRAM
|
TS-32-006-030-001/080120
(NARSIMHULAGUDEM)
|
3632006000NRG24150620230527098
|
15/06/2023
|
Ramesh
|
3632006WL009700
|
Ramesh
|
50610201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977774066
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381078
|
381078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381078
|
381078
|
|
|
|
|
|
|
|