|
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-32-006-001-001/010033
(KORUKONDAPALLE)
|
3632006000NRG24090520230159143
|
09/05/2023
|
Ellayya
|
3632006WL004212
|
Ellayya
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/05/2023
|
|
1638083907
|
|
Ellayya
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-001-001/010033
(KORUKONDAPALLE)
|
3632006000NRG24090520230159142
|
09/05/2023
|
Yaakamma
|
3632006WL004212
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083908
|
|
Yaakamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-001-001/010037
(KORUKONDAPALLE)
|
3632006000NRG24090520230159144
|
09/05/2023
|
Muttamma
|
3632006WL004212
|
Muttamma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083909
|
|
Muttamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-001-001/010046
(KORUKONDAPALLE)
|
3632006000NRG24090520230159146
|
09/05/2023
|
Sushila
|
3632006WL004212
|
Sushila
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083910
|
|
Sushila
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-001-001/010046
(KORUKONDAPALLE)
|
3632006000NRG24090520230159147
|
09/05/2023
|
Venkanna
|
3632006WL004212
|
Venkanna
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1638083911
|
|
Venkanna
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-001-001/010054
(KORUKONDAPALLE)
|
3632006000NRG24090520230159148
|
09/05/2023
|
Hemalata
|
3632006WL004212
|
Hemalata
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083966
|
|
Hemalata
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-001-001/010059
(KORUKONDAPALLE)
|
3632006000NRG24090520230159150
|
09/05/2023
|
Ellamma
|
3632006WL004212
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083913
|
|
Ellamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-001-001/010059
(KORUKONDAPALLE)
|
3632006000NRG24090520230159149
|
09/05/2023
|
Mallayya
|
3632006WL004212
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083912
|
|
Mallayya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-001-001/010063
(KORUKONDAPALLE)
|
3632006000NRG24090520230159151
|
09/05/2023
|
Saaramma
|
3632006WL004212
|
Saaramma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083914
|
|
Saaramma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-001-001/010070
(KORUKONDAPALLE)
|
3632006000NRG24090520230159152
|
09/05/2023
|
Piccamma
|
3632006WL004212
|
Piccamma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083915
|
|
Piccamma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-001-001/010072
(KORUKONDAPALLE)
|
3632006000NRG24090520230159154
|
09/05/2023
|
Lalita
|
3632006WL004212
|
Lalita
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083916
|
|
Lalita
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-001-001/010073
(KORUKONDAPALLE)
|
3632006000NRG24090520230159156
|
09/05/2023
|
Veeramma
|
3632006WL004212
|
Veeramma
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1638083917
|
|
Veeramma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-001-001/010078
(KORUKONDAPALLE)
|
3632006000NRG24090520230159157
|
09/05/2023
|
Venkaramnarsayya
|
3632006WL004212
|
Venkaramnarsayya
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1638083967
|
|
Venkaramnarsayya
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-001-001/010078
(KORUKONDAPALLE)
|
3632006000NRG24090520230159159
|
09/05/2023
|
Yakamma
|
3632006WL004212
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083963
|
|
Yakamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-001-001/010095
(KORUKONDAPALLE)
|
3632006000NRG24090520230159162
|
09/05/2023
|
Janaardan
|
3632006WL004212
|
Janaardan
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083796
|
|
Janaardan
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-001-001/010098
(KORUKONDAPALLE)
|
3632006000NRG24090520230159164
|
09/05/2023
|
Kavita
|
3632006WL004212
|
Kavita
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083638
|
|
Kavita
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-001-001/010098
(KORUKONDAPALLE)
|
3632006000NRG24090520230159163
|
09/05/2023
|
Venkanna
|
3632006WL004212
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083637
|
|
Venkanna
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-001-001/010099
(KORUKONDAPALLE)
|
3632006000NRG24090520230159165
|
09/05/2023
|
Ellamma
|
3632006WL004212
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083639
|
|
Ellamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-001-001/010108
(KORUKONDAPALLE)
|
3632006000NRG24090520230159168
|
09/05/2023
|
Chandrakaala
|
3632006WL004212
|
Chandrakaala
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083841
|
|
Chandrakaala
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-001-001/010108
(KORUKONDAPALLE)
|
3632006000NRG24090520230159167
|
09/05/2023
|
Venkanna
|
3632006WL004212
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083840
|
|
Venkanna
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-001-001/010114
(KORUKONDAPALLE)
|
3632006000NRG24090520230159169
|
09/05/2023
|
Elendra
|
3632006WL004212
|
Elendra
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083842
|
|
Elendra
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-001-001/010114
(KORUKONDAPALLE)
|
3632006000NRG24090520230159170
|
09/05/2023
|
Venkanna
|
3632006WL004212
|
Venkanna
|
50611201
|
SBIN0000DOP
|
204
|
204
|
Processed
|
17/05/2023
|
|
1638083843
|
|
Venkanna
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-001-001/010118
(KORUKONDAPALLE)
|
3632006000NRG24090520230159171
|
09/05/2023
|
Venkatamma
|
3632006WL004212
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083844
|
|
Venkatamma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-001-001/010125
(KORUKONDAPALLE)
|
3632006000NRG24090520230159172
|
09/05/2023
|
Srinu
|
3632006WL004212
|
Srinu
|
50611201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/05/2023
|
|
1638083769
|
|
Srinu
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-001-001/010125
(KORUKONDAPALLE)
|
3632006000NRG24090520230159173
|
09/05/2023
|
Yaakamma
|
3632006WL004212
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1638083845
|
|
Yaakamma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-001-001/010129
(KORUKONDAPALLE)
|
3632006000NRG24090520230159175
|
09/05/2023
|
Sugunamma
|
3632006WL004212
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083846
|
|
Sugunamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-001-001/010131
(KORUKONDAPALLE)
|
3632006000NRG24090520230159176
|
09/05/2023
|
Sarita
|
3632006WL004212
|
Sarita
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083847
|
|
Sarita
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-001-001/010174
(KORUKONDAPALLE)
|
3632006000NRG24090520230159178
|
09/05/2023
|
Padma
|
3632006WL004212
|
Padma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083848
|
|
Padma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-001-001/010174
(KORUKONDAPALLE)
|
3632006000NRG24090520230159179
|
09/05/2023
|
Venkatmma
|
3632006WL004212
|
Venkatmma
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/05/2023
|
|
1638083849
|
|
Venkatmma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-001-001/010178
(KORUKONDAPALLE)
|
3632006000NRG24090520230159180
|
09/05/2023
|
Raajamma
|
3632006WL004212
|
Raajamma
|
50611201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/05/2023
|
|
1638083850
|
|
Raajamma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-001-001/010192
(KORUKONDAPALLE)
|
3632006000NRG24090520230159181
|
09/05/2023
|
Uppalayya
|
3632006WL004212
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083851
|
|
Uppalayya
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-001-001/010192
(KORUKONDAPALLE)
|
3632006000NRG24090520230159182
|
09/05/2023
|
Venkatamma
|
3632006WL004212
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083765
|
|
Venkatamma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-001-001/010193
(KORUKONDAPALLE)
|
3632006000NRG24090520230159183
|
09/05/2023
|
Kattama
|
3632006WL004212
|
Kattama
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083852
|
|
Kattama
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-001-001/010214
(KORUKONDAPALLE)
|
3632006000NRG24090520230159187
|
09/05/2023
|
Bhaagyalaxmi
|
3632006WL004212
|
Bhaagyalaxmi
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083853
|
|
Bhaagyalaxmi
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-001-001/010226
(KORUKONDAPALLE)
|
3632006000NRG24090520230159193
|
09/05/2023
|
Bhadramma
|
3632006WL004212
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083855
|
|
Bhadramma
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-001-001/010226
(KORUKONDAPALLE)
|
3632006000NRG24090520230159192
|
09/05/2023
|
Uppalayya
|
3632006WL004212
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1638083854
|
|
Uppalayya
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-001-001/010243
(KORUKONDAPALLE)
|
3632006000NRG24090520230159196
|
09/05/2023
|
Laxmi
|
3632006WL004212
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083857
|
|
Laxmi
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-001-001/010243
(KORUKONDAPALLE)
|
3632006000NRG24090520230159195
|
09/05/2023
|
Raamulu
|
3632006WL004212
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083856
|
|
Raamulu
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-001-001/010251
(KORUKONDAPALLE)
|
3632006000NRG24090520230159206
|
09/05/2023
|
Yaakub
|
3632006WL004212
|
Yaakub
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083858
|
|
Yaakub
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-001-001/010252
(KORUKONDAPALLE)
|
3632006000NRG24090520230159209
|
09/05/2023
|
Durgamma
|
3632006WL004212
|
Durgamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083859
|
|
Durgamma
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-001-001/010252
(KORUKONDAPALLE)
|
3632006000NRG24090520230159210
|
09/05/2023
|
Rama
|
3632006WL004212
|
Rama
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083968
|
|
Rama
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-001-001/010253
(KORUKONDAPALLE)
|
3632006000NRG24090520230159211
|
09/05/2023
|
Bhaaratamma
|
3632006WL004212
|
Bhaaratamma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083860
|
|
Bhaaratamma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-001-001/010265
(KORUKONDAPALLE)
|
3632006000NRG24090520230159214
|
09/05/2023
|
Komuramma
|
3632006WL004212
|
Komuramma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083861
|
|
Komuramma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-001-001/010344
(KORUKONDAPALLE)
|
3632006000NRG24090520230159231
|
09/05/2023
|
Yakamma
|
3632006WL004212
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083862
|
|
Yakamma
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-001-001/010407
(KORUKONDAPALLE)
|
3632006000NRG24090520230159244
|
09/05/2023
|
Haima
|
3632006WL004212
|
Haima
|
50611201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638083863
|
|
Haima
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-001-001/010471
(KORUKONDAPALLE)
|
3632006000NRG24090520230159258
|
09/05/2023
|
Buchamma
|
3632006WL004212
|
Buchamma
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083969
|
|
Buchamma
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-001-001/010486
(KORUKONDAPALLE)
|
3632006000NRG24090520230159259
|
09/05/2023
|
Yasodha
|
3632006WL004212
|
Yasodha
|
50611201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/05/2023
|
|
1638083837
|
|
Yasodha
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-001-001/010499
(KORUKONDAPALLE)
|
3632006000NRG24090520230159261
|
09/05/2023
|
Renuka
|
3632006WL004212
|
Renuka
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1638083864
|
|
Renuka
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-001-001/010499
(KORUKONDAPALLE)
|
3632006000NRG24090520230159262
|
09/05/2023
|
Saarayya
|
3632006WL004212
|
Saarayya
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/05/2023
|
|
1638083865
|
|
Saarayya
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-001-001/010500
(KORUKONDAPALLE)
|
3632006000NRG24090520230159264
|
09/05/2023
|
Samayya
|
3632006WL004212
|
Samayya
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/05/2023
|
|
1638083867
|
|
Samayya
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-001-001/010500
(KORUKONDAPALLE)
|
3632006000NRG24090520230159263
|
09/05/2023
|
Yaadamma
|
3632006WL004212
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1638083866
|
|
Yaadamma
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-001-001/010608
(KORUKONDAPALLE)
|
3632006000NRG24090520230159272
|
09/05/2023
|
rama
|
3632006WL004212
|
rama
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083670
|
|
rama
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-001-001/010643
(KORUKONDAPALLE)
|
3632006000NRG24090520230159276
|
09/05/2023
|
Kannayya
|
3632006WL004212
|
Kannayya
|
50611201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1638083770
|
|
Kannayya
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-006-005/010052
(UPPARAPALLE)
|
3632006000NRG24090520230159986
|
09/05/2023
|
Chinna Mallayya
|
3632006WL004224
|
Chinna Mallayya
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083868
|
|
Chinna Mallayya
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-006-005/010052
(UPPARAPALLE)
|
3632006000NRG24090520230159987
|
09/05/2023
|
Ellamma
|
3632006WL004224
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083869
|
|
Ellamma
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-006-005/010096
(UPPARAPALLE)
|
3632006000NRG24090520230160319
|
09/05/2023
|
Brahmayya
|
3632006WL004226
|
Brahmayya
|
50611201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1638083772
|
|
Brahmayya
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-006-005/010096
(UPPARAPALLE)
|
3632006000NRG24090520230160321
|
09/05/2023
|
Kavita
|
3632006WL004226
|
Kavita
|
50611201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1638083871
|
|
Kavita
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-006-005/010096
(UPPARAPALLE)
|
3632006000NRG24090520230160318
|
09/05/2023
|
Sammakka
|
3632006WL004226
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1638083870
|
|
Sammakka
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-006-005/010096
(UPPARAPALLE)
|
3632006000NRG24090520230160320
|
09/05/2023
|
Soundarya
|
3632006WL004226
|
Soundarya
|
50611201
|
SBIN0000DOP
|
262
|
262
|
Processed
|
17/05/2023
|
|
1638083771
|
|
Soundarya
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-006-005/010104
(UPPARAPALLE)
|
3632006000NRG24090520230159988
|
09/05/2023
|
Madavi
|
3632006WL004224
|
Madavi
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083872
|
|
Madavi
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-006-005/010104
(UPPARAPALLE)
|
3632006000NRG24090520230159989
|
09/05/2023
|
Veeraiah
|
3632006WL004224
|
Veeraiah
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083679
|
|
Veeraiah
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-006-005/010121
(UPPARAPALLE)
|
3632006000NRG24090520230159990
|
09/05/2023
|
Saritha
|
3632006WL004224
|
Saritha
|
50611201
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638083680
|
|
Saritha
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-006-005/010142
(UPPARAPALLE)
|
3632006000NRG24090520230160322
|
09/05/2023
|
Ramakka
|
3632006WL004226
|
Ramakka
|
50611201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1638083948
|
|
Ramakka
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-006-005/010142
(UPPARAPALLE)
|
3632006000NRG24090520230160323
|
09/05/2023
|
Venkatayya
|
3632006WL004226
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1638083949
|
|
Venkatayya
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-006-005/010143
(UPPARAPALLE)
|
3632006000NRG24090520230160325
|
09/05/2023
|
Naagesh
|
3632006WL004226
|
Naagesh
|
50611201
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
17/05/2023
|
|
1638083950
|
|
Naagesh
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-006-005/010156
(UPPARAPALLE)
|
3632006000NRG24090520230160328
|
09/05/2023
|
Mallamma
|
3632006WL004226
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083951
|
|
Mallamma
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-006-005/010157
(UPPARAPALLE)
|
3632006000NRG24090520230160330
|
09/05/2023
|
Ailayya
|
3632006WL004226
|
Ailayya
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083953
|
|
Ailayya
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-006-005/010157
(UPPARAPALLE)
|
3632006000NRG24090520230160329
|
09/05/2023
|
Bucchamma
|
3632006WL004226
|
Bucchamma
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083952
|
|
Bucchamma
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-006-005/010159
(UPPARAPALLE)
|
3632006000NRG24090520230159992
|
09/05/2023
|
Chandrayya
|
3632006WL004224
|
Chandrayya
|
50611201
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
17/05/2023
|
|
1638083955
|
|
Chandrayya
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-006-005/010159
(UPPARAPALLE)
|
3632006000NRG24090520230159991
|
09/05/2023
|
Lacchamma
|
3632006WL004224
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
17/05/2023
|
|
1638083954
|
|
Lacchamma
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-006-005/010159
(UPPARAPALLE)
|
3632006000NRG24090520230159993
|
09/05/2023
|
Venkatamma
|
3632006WL004224
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
17/05/2023
|
|
1638083723
|
|
Venkatamma
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-006-005/010159
(UPPARAPALLE)
|
3632006000NRG24090520230159994
|
09/05/2023
|
Yaakaswaami
|
3632006WL004224
|
Yaakaswaami
|
50611201
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
17/05/2023
|
|
1638083724
|
|
Yaakaswaami
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-006-005/010160
(UPPARAPALLE)
|
3632006000NRG24090520230159995
|
09/05/2023
|
Veeralacchamma
|
3632006WL004224
|
Veeralacchamma
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638083956
|
|
Veeralacchamma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-006-005/010160
(UPPARAPALLE)
|
3632006000NRG24090520230159996
|
09/05/2023
|
Veeraswaami
|
3632006WL004224
|
Veeraswaami
|
50611201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
17/05/2023
|
|
1638083957
|
|
Veeraswaami
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-006-005/010195
(UPPARAPALLE)
|
3632006000NRG24090520230159997
|
09/05/2023
|
Veeshwaramma
|
3632006WL004224
|
Veeshwaramma
|
50611201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1638083731
|
|
Veeshwaramma
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-006-005/010222
(UPPARAPALLE)
|
3632006000NRG24090520230160001
|
09/05/2023
|
Komuramma
|
3632006WL004224
|
Komuramma
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
17/05/2023
|
|
1638083958
|
|
Komuramma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-006-005/010267
(UPPARAPALLE)
|
3632006000NRG24090520230160331
|
09/05/2023
|
Uppalayya
|
3632006WL004226
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1638083959
|
|
Uppalayya
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-006-005/010267
(UPPARAPALLE)
|
3632006000NRG24090520230160332
|
09/05/2023
|
yakamma
|
3632006WL004226
|
yakamma
|
50611201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1638083671
|
|
yakamma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-006-005/010271
(UPPARAPALLE)
|
3632006000NRG24090520230160334
|
09/05/2023
|
Beerayya
|
3632006WL004226
|
Beerayya
|
50611201
|
SBIN0000DOP
|
262
|
262
|
Processed
|
17/05/2023
|
|
1638083961
|
|
Beerayya
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-006-005/010271
(UPPARAPALLE)
|
3632006000NRG24090520230160333
|
09/05/2023
|
Shaantamma
|
3632006WL004226
|
Shaantamma
|
50611201
|
SBIN0000DOP
|
262
|
262
|
Processed
|
17/05/2023
|
|
1638083960
|
|
Shaantamma
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-006-005/010319
(UPPARAPALLE)
|
3632006000NRG24090520230160005
|
09/05/2023
|
Buchamma
|
3632006WL004224
|
Buchamma
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083682
|
|
Buchamma
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-006-005/010319
(UPPARAPALLE)
|
3632006000NRG24090520230160006
|
09/05/2023
|
Naresh
|
3632006WL004224
|
Naresh
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083962
|
|
Naresh
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-006-005/010321
(UPPARAPALLE)
|
3632006000NRG24090520230160007
|
09/05/2023
|
Yakamma
|
3632006WL004224
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1638083640
|
|
Yakamma
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-006-005/010324
(UPPARAPALLE)
|
3632006000NRG24090520230160008
|
09/05/2023
|
Padma
|
3632006WL004224
|
Padma
|
50611201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1638083641
|
|
Padma
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-006-005/010324
(UPPARAPALLE)
|
3632006000NRG24090520230160009
|
09/05/2023
|
Yaakaswaami
|
3632006WL004224
|
Yaakaswaami
|
50611201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1638083642
|
|
Yaakaswaami
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-006-005/010326
(UPPARAPALLE)
|
3632006000NRG24090520230160010
|
09/05/2023
|
Raaj Kumaar
|
3632006WL004224
|
Raaj Kumaar
|
50611201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1638083644
|
|
Raaj Kumaar
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-006-005/010326
(UPPARAPALLE)
|
3632006000NRG24090520230160011
|
09/05/2023
|
renuka
|
3632006WL004224
|
renuka
|
50611201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1638083645
|
|
renuka
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-006-005/010329
(UPPARAPALLE)
|
3632006000NRG24090520230160337
|
09/05/2023
|
Poolamma
|
3632006WL004226
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083646
|
|
Poolamma
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-006-005/010330
(UPPARAPALLE)
|
3632006000NRG24090520230160012
|
09/05/2023
|
Padma
|
3632006WL004224
|
Padma
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638083647
|
|
Padma
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-006-005/010332
(UPPARAPALLE)
|
3632006000NRG24090520230160014
|
09/05/2023
|
Chandrayya
|
3632006WL004224
|
Chandrayya
|
50611201
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
17/05/2023
|
|
1638083649
|
|
Chandrayya
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-006-005/010332
(UPPARAPALLE)
|
3632006000NRG24090520230160013
|
09/05/2023
|
Lacchuvamma
|
3632006WL004224
|
Lacchuvamma
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083648
|
|
Lacchuvamma
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-006-005/010335
(UPPARAPALLE)
|
3632006000NRG24090520230160338
|
09/05/2023
|
Narsamma
|
3632006WL004226
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083650
|
|
Narsamma
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-006-005/010336
(UPPARAPALLE)
|
3632006000NRG24090520230160015
|
09/05/2023
|
Badrayya
|
3632006WL004224
|
Badrayya
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
17/05/2023
|
|
1638083726
|
|
Badrayya
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-006-005/010336
(UPPARAPALLE)
|
3632006000NRG24090520230160016
|
09/05/2023
|
Pushamma
|
3632006WL004224
|
Pushamma
|
50611201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
17/05/2023
|
|
1638083779
|
|
Pushamma
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-006-005/010338
(UPPARAPALLE)
|
3632006000NRG24090520230160340
|
09/05/2023
|
Chandrudu
|
3632006WL004226
|
Chandrudu
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083652
|
|
Chandrudu
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-006-005/010338
(UPPARAPALLE)
|
3632006000NRG24090520230160339
|
09/05/2023
|
Sujaata
|
3632006WL004226
|
Sujaata
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083651
|
|
Sujaata
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-006-005/010346
(UPPARAPALLE)
|
3632006000NRG24090520230160018
|
09/05/2023
|
Anasurya
|
3632006WL004224
|
Anasurya
|
50611201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
17/05/2023
|
|
1638083797
|
|
Anasurya
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-006-005/010348
(UPPARAPALLE)
|
3632006000NRG24090520230160019
|
09/05/2023
|
Sulochana
|
3632006WL004224
|
Sulochana
|
50611201
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
17/05/2023
|
|
1638083653
|
|
Sulochana
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-006-005/010349
(UPPARAPALLE)
|
3632006000NRG24090520230160020
|
09/05/2023
|
Rama
|
3632006WL004224
|
Rama
|
50611201
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
17/05/2023
|
|
1638083654
|
|
Rama
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-006-005/010349
(UPPARAPALLE)
|
3632006000NRG24090520230160021
|
09/05/2023
|
Ravi
|
3632006WL004224
|
Ravi
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1638083655
|
|
Ravi
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-006-005/010350
(UPPARAPALLE)
|
3632006000NRG24090520230160022
|
09/05/2023
|
Ailayya
|
3632006WL004224
|
Ailayya
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1638083656
|
|
Ailayya
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-006-005/010350
(UPPARAPALLE)
|
3632006000NRG24090520230160023
|
09/05/2023
|
Sammakka
|
3632006WL004224
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1638083657
|
|
Sammakka
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-006-005/010351
(UPPARAPALLE)
|
3632006000NRG24090520230160024
|
09/05/2023
|
Lacchamma
|
3632006WL004224
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1638083658
|
|
Lacchamma
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-006-005/010352
(UPPARAPALLE)
|
3632006000NRG24090520230160027
|
09/05/2023
|
Ravi
|
3632006WL004224
|
Ravi
|
50611201
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1638083798
|
|
Ravi
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-006-005/010352
(UPPARAPALLE)
|
3632006000NRG24090520230160026
|
09/05/2023
|
Uma
|
3632006WL004224
|
Uma
|
50611201
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1638083659
|
|
Uma
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-006-005/010353
(UPPARAPALLE)
|
3632006000NRG24090520230160029
|
09/05/2023
|
Bhadrayya
|
3632006WL004224
|
Bhadrayya
|
50611201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
17/05/2023
|
|
1638083661
|
|
Bhadrayya
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-006-005/010353
(UPPARAPALLE)
|
3632006000NRG24090520230160028
|
09/05/2023
|
Subhadra
|
3632006WL004224
|
Subhadra
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
17/05/2023
|
|
1638083660
|
|
Subhadra
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-006-005/010358
(UPPARAPALLE)
|
3632006000NRG24090520230160031
|
09/05/2023
|
Upendra
|
3632006WL004224
|
Upendra
|
50611201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
1638083799
|
|
Upendra
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-006-005/010359
(UPPARAPALLE)
|
3632006000NRG24090520230160032
|
09/05/2023
|
Laksmi
|
3632006WL004224
|
Laksmi
|
50611201
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
17/05/2023
|
|
1638083800
|
|
Laksmi
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-006-005/010361
(UPPARAPALLE)
|
3632006000NRG24090520230160034
|
09/05/2023
|
Komaari
|
3632006WL004224
|
Komaari
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1638083678
|
|
Komaari
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-006-005/010361
(UPPARAPALLE)
|
3632006000NRG24090520230160033
|
09/05/2023
|
Swaroopa
|
3632006WL004224
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
17/05/2023
|
|
1638083662
|
|
Swaroopa
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-006-005/010367
(UPPARAPALLE)
|
3632006000NRG24090520230160036
|
09/05/2023
|
Ailaiah
|
3632006WL004224
|
Ailaiah
|
50611201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1638083802
|
|
Ailaiah
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-006-005/010367
(UPPARAPALLE)
|
3632006000NRG24090520230160035
|
09/05/2023
|
Ketamma
|
3632006WL004224
|
Ketamma
|
50611201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
17/05/2023
|
|
1638083801
|
|
Ketamma
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-006-005/010370
(UPPARAPALLE)
|
3632006000NRG24090520230160037
|
09/05/2023
|
Upendra
|
3632006WL004224
|
Upendra
|
50611201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
1638083803
|
|
Upendra
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-006-005/010370
(UPPARAPALLE)
|
3632006000NRG24090520230160038
|
09/05/2023
|
Veerayya
|
3632006WL004224
|
Veerayya
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
17/05/2023
|
|
1638083804
|
|
Veerayya
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-006-005/010388
(UPPARAPALLE)
|
3632006000NRG24090520230160342
|
09/05/2023
|
Surender
|
3632006WL004226
|
Surender
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638083689
|
|
Surender
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-006-005/010393
(UPPARAPALLE)
|
3632006000NRG24090520230160040
|
09/05/2023
|
Mallayya
|
3632006WL004224
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083691
|
|
Mallayya
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-006-005/010393
(UPPARAPALLE)
|
3632006000NRG24090520230160039
|
09/05/2023
|
Shreelata
|
3632006WL004224
|
Shreelata
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083690
|
|
Shreelata
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-006-005/010396
(UPPARAPALLE)
|
3632006000NRG24090520230160345
|
09/05/2023
|
Mallayya
|
3632006WL004226
|
Mallayya
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083693
|
|
Mallayya
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-006-005/010396
(UPPARAPALLE)
|
3632006000NRG24090520230160344
|
09/05/2023
|
Padma
|
3632006WL004226
|
Padma
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083692
|
|
Padma
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-006-005/010397
(UPPARAPALLE)
|
3632006000NRG24090520230160347
|
09/05/2023
|
Ailayya
|
3632006WL004226
|
Ailayya
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083695
|
|
Ailayya
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-006-005/010397
(UPPARAPALLE)
|
3632006000NRG24090520230160348
|
09/05/2023
|
Mallamma
|
3632006WL004226
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083696
|
|
Mallamma
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-006-005/010397
(UPPARAPALLE)
|
3632006000NRG24090520230160346
|
09/05/2023
|
Udayamma
|
3632006WL004226
|
Udayamma
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083694
|
|
Udayamma
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-006-005/010400
(UPPARAPALLE)
|
3632006000NRG24090520230160042
|
09/05/2023
|
Komurayya
|
3632006WL004224
|
Komurayya
|
50611201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1638083698
|
|
Komurayya
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-006-005/010400
(UPPARAPALLE)
|
3632006000NRG24090520230160041
|
09/05/2023
|
Swaroopa
|
3632006WL004224
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1638083697
|
|
Swaroopa
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-006-005/010407
(UPPARAPALLE)
|
3632006000NRG24090520230160043
|
09/05/2023
|
Komala
|
3632006WL004224
|
Komala
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083699
|
|
Komala
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-006-005/010409
(UPPARAPALLE)
|
3632006000NRG24090520230160045
|
09/05/2023
|
Kanakayya
|
3632006WL004224
|
Kanakayya
|
50611201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
17/05/2023
|
|
1638083814
|
|
Kanakayya
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-006-005/010410
(UPPARAPALLE)
|
3632006000NRG24090520230160350
|
09/05/2023
|
Dhanamma
|
3632006WL004226
|
Dhanamma
|
50611201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1638083700
|
|
Dhanamma
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-006-005/010410
(UPPARAPALLE)
|
3632006000NRG24090520230160351
|
09/05/2023
|
Saambayya
|
3632006WL004226
|
Saambayya
|
50611201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1638083773
|
|
Saambayya
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-006-005/010420
(UPPARAPALLE)
|
3632006000NRG24090520230160353
|
09/05/2023
|
Arunamma
|
3632006WL004226
|
Arunamma
|
50611201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638083839
|
|
Arunamma
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-006-005/010420
(UPPARAPALLE)
|
3632006000NRG24090520230160354
|
09/05/2023
|
Mahesh
|
3632006WL004226
|
Mahesh
|
50611201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638083964
|
|
Mahesh
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-006-005/010420
(UPPARAPALLE)
|
3632006000NRG24090520230160352
|
09/05/2023
|
Picchaiah
|
3632006WL004226
|
Picchaiah
|
50611201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638083838
|
|
Picchaiah
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-006-005/010422
(UPPARAPALLE)
|
3632006000NRG24090520230160355
|
09/05/2023
|
Swaami
|
3632006WL004226
|
Swaami
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083701
|
|
Swaami
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-006-005/010422
(UPPARAPALLE)
|
3632006000NRG24090520230160356
|
09/05/2023
|
Swapna
|
3632006WL004226
|
Swapna
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083702
|
|
Swapna
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-006-005/010423
(UPPARAPALLE)
|
3632006000NRG24090520230160357
|
09/05/2023
|
Yellamma
|
3632006WL004226
|
Yellamma
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083703
|
|
Yellamma
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-006-005/010425
(UPPARAPALLE)
|
3632006000NRG24090520230160359
|
09/05/2023
|
kumaraswami
|
3632006WL004226
|
kumaraswami
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083684
|
|
kumaraswami
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-006-005/010425
(UPPARAPALLE)
|
3632006000NRG24090520230160358
|
09/05/2023
|
saritha
|
3632006WL004226
|
saritha
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083704
|
|
saritha
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-006-005/010425
(UPPARAPALLE)
|
3632006000NRG24090520230160046
|
09/05/2023
|
Srinivas
|
3632006WL004224
|
Srinivas
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083683
|
|
Srinivas
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-006-005/010429
(UPPARAPALLE)
|
3632006000NRG24090520230160360
|
09/05/2023
|
Lingamma
|
3632006WL004226
|
Lingamma
|
50611201
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
17/05/2023
|
|
1638083705
|
|
Lingamma
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-006-005/010431
(UPPARAPALLE)
|
3632006000NRG24090520230160048
|
09/05/2023
|
Ellamma
|
3632006WL004224
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083707
|
|
Ellamma
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-006-005/010431
(UPPARAPALLE)
|
3632006000NRG24090520230160047
|
09/05/2023
|
Lingaiah
|
3632006WL004224
|
Lingaiah
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083706
|
|
Lingaiah
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-006-005/010434
(UPPARAPALLE)
|
3632006000NRG24090520230160049
|
09/05/2023
|
Rajamma
|
3632006WL004224
|
Rajamma
|
50611201
|
SBIN0000DOP
|
913
|
913
|
Processed
|
17/05/2023
|
|
1638083708
|
|
Rajamma
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-006-005/010435
(UPPARAPALLE)
|
3632006000NRG24090520230160362
|
09/05/2023
|
Ellayya
|
3632006WL004226
|
Ellayya
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
17/05/2023
|
|
1638083710
|
|
Ellayya
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-006-005/010435
(UPPARAPALLE)
|
3632006000NRG24090520230160361
|
09/05/2023
|
Sunita
|
3632006WL004226
|
Sunita
|
50611201
|
SBIN0000DOP
|
739
|
739
|
Processed
|
17/05/2023
|
|
1638083709
|
|
Sunita
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-006-005/010436
(UPPARAPALLE)
|
3632006000NRG24090520230160051
|
09/05/2023
|
lingayya
|
3632006WL004224
|
lingayya
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083815
|
|
lingayya
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-006-005/010436
(UPPARAPALLE)
|
3632006000NRG24090520230160052
|
09/05/2023
|
prashanth
|
3632006WL004224
|
prashanth
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083725
|
|
prashanth
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-006-005/010436
(UPPARAPALLE)
|
3632006000NRG24090520230160050
|
09/05/2023
|
Rama
|
3632006WL004224
|
Rama
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083711
|
|
Rama
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-006-005/010438
(UPPARAPALLE)
|
3632006000NRG24090520230160053
|
09/05/2023
|
Kamalamma
|
3632006WL004224
|
Kamalamma
|
50611201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638083712
|
|
Kamalamma
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-006-005/010440
(UPPARAPALLE)
|
3632006000NRG24090520230160055
|
09/05/2023
|
Shrilata
|
3632006WL004224
|
Shrilata
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083713
|
|
Shrilata
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-006-005/010442
(UPPARAPALLE)
|
3632006000NRG24090520230160364
|
09/05/2023
|
Beerayya
|
3632006WL004226
|
Beerayya
|
50611201
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
17/05/2023
|
|
1638083665
|
|
Beerayya
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-006-005/010445
(UPPARAPALLE)
|
3632006000NRG24090520230160368
|
09/05/2023
|
Narsayya
|
3632006WL004226
|
Narsayya
|
50611201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
17/05/2023
|
|
1638083714
|
|
Narsayya
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-006-005/010446
(UPPARAPALLE)
|
3632006000NRG24090520230160370
|
09/05/2023
|
Uppalayya
|
3632006WL004226
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083742
|
|
Uppalayya
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-006-005/010446
(UPPARAPALLE)
|
3632006000NRG24090520230160369
|
09/05/2023
|
Venkatamma
|
3632006WL004226
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083741
|
|
Venkatamma
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-006-005/010448
(UPPARAPALLE)
|
3632006000NRG24090520230160058
|
09/05/2023
|
Mamata
|
3632006WL004224
|
Mamata
|
50611201
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638083744
|
|
Mamata
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-006-005/010448
(UPPARAPALLE)
|
3632006000NRG24090520230160057
|
09/05/2023
|
Ravi
|
3632006WL004224
|
Ravi
|
50611201
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638083743
|
|
Ravi
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-006-005/010451
(UPPARAPALLE)
|
3632006000NRG24090520230160060
|
09/05/2023
|
Mallesh
|
3632006WL004224
|
Mallesh
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083806
|
|
Mallesh
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-006-005/010451
(UPPARAPALLE)
|
3632006000NRG24090520230160059
|
09/05/2023
|
Vijaya
|
3632006WL004224
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083745
|
|
Vijaya
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-006-005/010452
(UPPARAPALLE)
|
3632006000NRG24090520230160373
|
09/05/2023
|
Sujata
|
3632006WL004226
|
Sujata
|
50611201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638083746
|
|
Sujata
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-006-005/010452
(UPPARAPALLE)
|
3632006000NRG24090520230160374
|
09/05/2023
|
Venkanna
|
3632006WL004226
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
17/05/2023
|
|
1638083747
|
|
Venkanna
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-006-005/010454
(UPPARAPALLE)
|
3632006000NRG24090520230160375
|
09/05/2023
|
Mamata
|
3632006WL004226
|
Mamata
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083686
|
|
Mamata
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-006-005/010454
(UPPARAPALLE)
|
3632006000NRG24090520230160376
|
09/05/2023
|
Veeranna
|
3632006WL004226
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083666
|
|
Veeranna
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-006-005/010456
(UPPARAPALLE)
|
3632006000NRG24090520230160063
|
09/05/2023
|
Biksham
|
3632006WL004224
|
Biksham
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083808
|
|
Biksham
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-006-005/010456
(UPPARAPALLE)
|
3632006000NRG24090520230160062
|
09/05/2023
|
Komala
|
3632006WL004224
|
Komala
|
50611201
|
SBIN0000DOP
|
774
|
774
|
Processed
|
17/05/2023
|
|
1638083807
|
|
Komala
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-006-005/010457
(UPPARAPALLE)
|
3632006000NRG24090520230160064
|
09/05/2023
|
Mangamma
|
3632006WL004224
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083809
|
|
Mangamma
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-006-005/010458
(UPPARAPALLE)
|
3632006000NRG24090520230160066
|
09/05/2023
|
Ailamma
|
3632006WL004224
|
Ailamma
|
50611201
|
SBIN0000DOP
|
928
|
928
|
Processed
|
17/05/2023
|
|
1638083748
|
|
Ailamma
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-006-005/010458
(UPPARAPALLE)
|
3632006000NRG24090520230160067
|
09/05/2023
|
Uppalayya
|
3632006WL004224
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
464
|
464
|
Processed
|
17/05/2023
|
|
1638083749
|
|
Uppalayya
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-006-005/010459
(UPPARAPALLE)
|
3632006000NRG24090520230160068
|
09/05/2023
|
Anasurya
|
3632006WL004224
|
Anasurya
|
50611201
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638083750
|
|
Anasurya
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-006-005/010459
(UPPARAPALLE)
|
3632006000NRG24090520230160069
|
09/05/2023
|
Venkanna
|
3632006WL004224
|
Venkanna
|
50611201
|
SBIN0000DOP
|
232
|
232
|
Processed
|
17/05/2023
|
|
1638083677
|
|
Venkanna
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-006-005/010461
(UPPARAPALLE)
|
3632006000NRG24090520230160070
|
09/05/2023
|
Venkatamma
|
3632006WL004224
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083816
|
|
Venkatamma
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-006-005/010462
(UPPARAPALLE)
|
3632006000NRG24090520230160378
|
09/05/2023
|
Kumaaraswaami
|
3632006WL004226
|
Kumaaraswaami
|
50611201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638083811
|
|
Kumaaraswaami
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-006-005/010462
(UPPARAPALLE)
|
3632006000NRG24090520230160377
|
09/05/2023
|
Padma
|
3632006WL004226
|
Padma
|
50611201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638083810
|
|
Padma
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-006-005/010464
(UPPARAPALLE)
|
3632006000NRG24090520230160076
|
09/05/2023
|
Biksham
|
3632006WL004224
|
Biksham
|
50611201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1638083752
|
|
Biksham
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-006-005/010464
(UPPARAPALLE)
|
3632006000NRG24090520230160074
|
09/05/2023
|
ravi
|
3632006WL004224
|
ravi
|
50611201
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638083667
|
|
ravi
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-006-005/010464
(UPPARAPALLE)
|
3632006000NRG24090520230160073
|
09/05/2023
|
Shreenivas
|
3632006WL004224
|
Shreenivas
|
50611201
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638083687
|
|
Shreenivas
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-006-005/010464
(UPPARAPALLE)
|
3632006000NRG24090520230160072
|
09/05/2023
|
Yellamma
|
3632006WL004224
|
Yellamma
|
50611201
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638083751
|
|
Yellamma
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-006-005/010467
(UPPARAPALLE)
|
3632006000NRG24090520230160078
|
09/05/2023
|
Veeramma
|
3632006WL004224
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083812
|
|
Veeramma
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-006-005/010469
(UPPARAPALLE)
|
3632006000NRG24090520230160379
|
09/05/2023
|
Jyoti
|
3632006WL004226
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1585
|
1585
|
Processed
|
17/05/2023
|
|
1638083753
|
|
Jyoti
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-006-005/010469
(UPPARAPALLE)
|
3632006000NRG24090520230160380
|
09/05/2023
|
Ramesh
|
3632006WL004226
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1585
|
1585
|
Processed
|
17/05/2023
|
|
1638083754
|
|
Ramesh
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-006-005/010472
(UPPARAPALLE)
|
3632006000NRG24090520230160382
|
09/05/2023
|
Rukkamma
|
3632006WL004226
|
Rukkamma
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638083673
|
|
Rukkamma
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-006-005/010472
(UPPARAPALLE)
|
3632006000NRG24090520230160383
|
09/05/2023
|
Veeraiah
|
3632006WL004226
|
Veeraiah
|
50611201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638083674
|
|
Veeraiah
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-006-005/010473
(UPPARAPALLE)
|
3632006000NRG24090520230160080
|
09/05/2023
|
Somakka
|
3632006WL004224
|
Somakka
|
50611201
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638083755
|
|
Somakka
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-006-005/010476
(UPPARAPALLE)
|
3632006000NRG24090520230160384
|
09/05/2023
|
Badrayya
|
3632006WL004226
|
Badrayya
|
50611201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638083739
|
|
Badrayya
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-006-005/010477
(UPPARAPALLE)
|
3632006000NRG24090520230160081
|
09/05/2023
|
Prameela
|
3632006WL004224
|
Prameela
|
50611201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
17/05/2023
|
|
1638083817
|
|
Prameela
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-006-005/010477
(UPPARAPALLE)
|
3632006000NRG24090520230160082
|
09/05/2023
|
Venkanna
|
3632006WL004224
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
17/05/2023
|
|
1638083668
|
|
Venkanna
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-006-005/010480
(UPPARAPALLE)
|
3632006000NRG24090520230160084
|
09/05/2023
|
Komurayya
|
3632006WL004224
|
Komurayya
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
17/05/2023
|
|
1638083688
|
|
Komurayya
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-006-005/010480
(UPPARAPALLE)
|
3632006000NRG24090520230160083
|
09/05/2023
|
Raambai
|
3632006WL004224
|
Raambai
|
50611201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638083818
|
|
Raambai
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-006-005/010484
(UPPARAPALLE)
|
3632006000NRG24090520230160385
|
09/05/2023
|
Veerayya
|
3632006WL004226
|
Veerayya
|
50611201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
17/05/2023
|
|
1638083756
|
|
Veerayya
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-006-005/010485
(UPPARAPALLE)
|
3632006000NRG24090520230160389
|
09/05/2023
|
Naageshwararaavu
|
3632006WL004226
|
Naageshwararaavu
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
17/05/2023
|
|
1638083781
|
|
Naageshwararaavu
|
()
|
|
189
|
KESAMUDRAM
|
TS-32-006-006-005/010485
(UPPARAPALLE)
|
3632006000NRG24090520230160388
|
09/05/2023
|
Venkatamma
|
3632006WL004226
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638083757
|
|
Venkatamma
|
()
|
|
190
|
KESAMUDRAM
|
TS-32-006-006-005/010495
(UPPARAPALLE)
|
3632006000NRG24090520230160390
|
09/05/2023
|
Sumalata
|
3632006WL004226
|
Sumalata
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083758
|
|
Sumalata
|
()
|
|
191
|
KESAMUDRAM
|
TS-32-006-006-005/010497
(UPPARAPALLE)
|
3632006000NRG24090520230160085
|
09/05/2023
|
Manjula
|
3632006WL004224
|
Manjula
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083759
|
|
Manjula
|
()
|
|
192
|
KESAMUDRAM
|
TS-32-006-006-005/010539
(UPPARAPALLE)
|
3632006000NRG24090520230160086
|
09/05/2023
|
Suguna
|
3632006WL004224
|
Suguna
|
50611201
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1638083873
|
|
Suguna
|
()
|
|
193
|
KESAMUDRAM
|
TS-32-006-006-005/010539
(UPPARAPALLE)
|
3632006000NRG24090520230160087
|
09/05/2023
|
Venkanna
|
3632006WL004224
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1638083715
|
|
Venkanna
|
()
|
|
194
|
KESAMUDRAM
|
TS-32-006-006-005/010540
(UPPARAPALLE)
|
3632006000NRG24090520230160088
|
09/05/2023
|
Manjula
|
3632006WL004224
|
Manjula
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638083874
|
|
Manjula
|
()
|
|
195
|
KESAMUDRAM
|
TS-32-006-006-005/010541
(UPPARAPALLE)
|
3632006000NRG24090520230160090
|
09/05/2023
|
Ramaa
|
3632006WL004224
|
Ramaa
|
50611201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
17/05/2023
|
|
1638083875
|
|
Ramaa
|
()
|
|
196
|
KESAMUDRAM
|
TS-32-006-006-005/010541
(UPPARAPALLE)
|
3632006000NRG24090520230160091
|
09/05/2023
|
Veeranna
|
3632006WL004224
|
Veeranna
|
50611201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638083735
|
|
Veeranna
|
()
|
|
197
|
KESAMUDRAM
|
TS-32-006-006-005/010542
(UPPARAPALLE)
|
3632006000NRG24090520230160391
|
09/05/2023
|
Venkatamma
|
3632006WL004226
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1638083876
|
|
Venkatamma
|
()
|
|
198
|
KESAMUDRAM
|
TS-32-006-006-005/010543
(UPPARAPALLE)
|
3632006000NRG24090520230160092
|
09/05/2023
|
Haima
|
3632006WL004224
|
Haima
|
50611201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
17/05/2023
|
|
1638083877
|
|
Haima
|
()
|
|
199
|
KESAMUDRAM
|
TS-32-006-006-005/010543
(UPPARAPALLE)
|
3632006000NRG24090520230160093
|
09/05/2023
|
Kumaaraswaami
|
3632006WL004224
|
Kumaaraswaami
|
50611201
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
17/05/2023
|
|
1638083878
|
|
Kumaaraswaami
|
()
|
|
200
|
KESAMUDRAM
|
TS-32-006-006-005/010547
(UPPARAPALLE)
|
3632006000NRG24090520230160095
|
09/05/2023
|
Narsayya
|
3632006WL004224
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1638083830
|
|
Narsayya
|
()
|
|
201
|
KESAMUDRAM
|
TS-32-006-006-005/010547
(UPPARAPALLE)
|
3632006000NRG24090520230160094
|
09/05/2023
|
Subhadra
|
3632006WL004224
|
Subhadra
|
50611201
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1638083829
|
|
Subhadra
|
()
|
|
202
|
KESAMUDRAM
|
TS-32-006-006-005/010548
(UPPARAPALLE)
|
3632006000NRG24090520230160096
|
09/05/2023
|
Sattamma
|
3632006WL004224
|
Sattamma
|
50611201
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
17/05/2023
|
|
1638083879
|
|
Sattamma
|
()
|
|
203
|
KESAMUDRAM
|
TS-32-006-006-005/010551
(UPPARAPALLE)
|
3632006000NRG24090520230160097
|
09/05/2023
|
Yellamma
|
3632006WL004224
|
Yellamma
|
50611201
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1638083880
|
|
Yellamma
|
()
|
|
204
|
KESAMUDRAM
|
TS-32-006-006-005/010554
(UPPARAPALLE)
|
3632006000NRG24090520230160099
|
09/05/2023
|
Shantamma
|
3632006WL004224
|
Shantamma
|
50611201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
17/05/2023
|
|
1638083881
|
|
Shantamma
|
()
|
|
205
|
KESAMUDRAM
|
TS-32-006-006-005/010555
(UPPARAPALLE)
|
3632006000NRG24090520230160100
|
09/05/2023
|
Rajita
|
3632006WL004224
|
Rajita
|
50611201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
1638083882
|
|
Rajita
|
()
|
|
206
|
KESAMUDRAM
|
TS-32-006-006-005/010557
(UPPARAPALLE)
|
3632006000NRG24090520230160104
|
09/05/2023
|
kumaraswamy
|
3632006WL004224
|
kumaraswamy
|
50611201
|
SBIN0000DOP
|
232
|
232
|
Processed
|
17/05/2023
|
|
1638083775
|
|
kumaraswamy
|
()
|
|
207
|
KESAMUDRAM
|
TS-32-006-006-005/010557
(UPPARAPALLE)
|
3632006000NRG24090520230160103
|
09/05/2023
|
Yakamma
|
3632006WL004224
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1638083740
|
|
Yakamma
|
()
|
|
208
|
KESAMUDRAM
|
TS-32-006-006-005/010561
(UPPARAPALLE)
|
3632006000NRG24090520230160105
|
09/05/2023
|
Narsamma
|
3632006WL004224
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1638083831
|
|
Narsamma
|
()
|
|
209
|
KESAMUDRAM
|
TS-32-006-006-005/010598
(UPPARAPALLE)
|
3632006000NRG24090520230160106
|
09/05/2023
|
Narsayya
|
3632006WL004224
|
Narsayya
|
50611201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
17/05/2023
|
|
1638083883
|
|
Narsayya
|
()
|
|
210
|
KESAMUDRAM
|
TS-32-006-006-005/010598
(UPPARAPALLE)
|
3632006000NRG24090520230160107
|
09/05/2023
|
Rajita
|
3632006WL004224
|
Rajita
|
50611201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
17/05/2023
|
|
1638083884
|
|
Rajita
|
()
|
|
211
|
KESAMUDRAM
|
TS-32-006-006-005/010600
(UPPARAPALLE)
|
3632006000NRG24090520230160110
|
09/05/2023
|
Ailaiah
|
3632006WL004224
|
Ailaiah
|
50611201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
17/05/2023
|
|
1638083887
|
|
Ailaiah
|
()
|
|
212
|
KESAMUDRAM
|
TS-32-006-006-005/010600
(UPPARAPALLE)
|
3632006000NRG24090520230160109
|
09/05/2023
|
Kumaraswaami
|
3632006WL004224
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
17/05/2023
|
|
1638083886
|
|
Kumaraswaami
|
()
|
|
213
|
KESAMUDRAM
|
TS-32-006-006-005/010600
(UPPARAPALLE)
|
3632006000NRG24090520230160108
|
09/05/2023
|
Pushamma
|
3632006WL004224
|
Pushamma
|
50611201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
17/05/2023
|
|
1638083885
|
|
Pushamma
|
()
|
|
214
|
KESAMUDRAM
|
TS-32-006-006-005/010610
(UPPARAPALLE)
|
3632006000NRG24090520230160112
|
09/05/2023
|
Beeramma
|
3632006WL004224
|
Beeramma
|
50611201
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
17/05/2023
|
|
1638083888
|
|
Beeramma
|
()
|
|
215
|
KESAMUDRAM
|
TS-32-006-006-005/010614
(UPPARAPALLE)
|
3632006000NRG24090520230160113
|
09/05/2023
|
Padma
|
3632006WL004224
|
Padma
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083889
|
|
Padma
|
()
|
|
216
|
KESAMUDRAM
|
TS-32-006-006-005/010614
(UPPARAPALLE)
|
3632006000NRG24090520230160114
|
09/05/2023
|
Ravi
|
3632006WL004224
|
Ravi
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083890
|
|
Ravi
|
()
|
|
217
|
KESAMUDRAM
|
TS-32-006-006-005/010619
(UPPARAPALLE)
|
3632006000NRG24090520230160394
|
09/05/2023
|
Veerayya
|
3632006WL004226
|
Veerayya
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083892
|
|
Veerayya
|
()
|
|
218
|
KESAMUDRAM
|
TS-32-006-006-005/010619
(UPPARAPALLE)
|
3632006000NRG24090520230160393
|
09/05/2023
|
Yaakamma
|
3632006WL004226
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083891
|
|
Yaakamma
|
()
|
|
219
|
KESAMUDRAM
|
TS-32-006-006-005/010626
(UPPARAPALLE)
|
3632006000NRG24090520230160116
|
09/05/2023
|
Rajita
|
3632006WL004224
|
Rajita
|
50611201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1638083894
|
|
Rajita
|
()
|
|
220
|
KESAMUDRAM
|
TS-32-006-006-005/010626
(UPPARAPALLE)
|
3632006000NRG24090520230160115
|
09/05/2023
|
Yogeshwar
|
3632006WL004224
|
Yogeshwar
|
50611201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1638083893
|
|
Yogeshwar
|
()
|
|
221
|
KESAMUDRAM
|
TS-32-006-006-005/010634
(UPPARAPALLE)
|
3632006000NRG24090520230160395
|
09/05/2023
|
Chandrayya
|
3632006WL004226
|
Chandrayya
|
50611201
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1638083895
|
|
Chandrayya
|
()
|
|
222
|
KESAMUDRAM
|
TS-32-006-006-005/010634
(UPPARAPALLE)
|
3632006000NRG24090520230160396
|
09/05/2023
|
Mallamma
|
3632006WL004226
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1638083716
|
|
Mallamma
|
()
|
|
223
|
KESAMUDRAM
|
TS-32-006-006-005/010643
(UPPARAPALLE)
|
3632006000NRG24090520230160117
|
09/05/2023
|
Mahendar
|
3632006WL004224
|
Mahendar
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638083767
|
|
Mahendar
|
()
|
|
224
|
KESAMUDRAM
|
TS-32-006-006-005/010653
(UPPARAPALLE)
|
3632006000NRG24090520230160397
|
09/05/2023
|
Swaroopa
|
3632006WL004226
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/05/2023
|
|
1638083896
|
|
Swaroopa
|
()
|
|
225
|
KESAMUDRAM
|
TS-32-006-006-005/010655
(UPPARAPALLE)
|
3632006000NRG24090520230160118
|
09/05/2023
|
Shrinu
|
3632006WL004224
|
Shrinu
|
50611201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1638083897
|
|
Shrinu
|
()
|
|
226
|
KESAMUDRAM
|
TS-32-006-006-005/010656
(UPPARAPALLE)
|
3632006000NRG24090520230160398
|
09/05/2023
|
Padma
|
3632006WL004226
|
Padma
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083898
|
|
Padma
|
()
|
|
227
|
KESAMUDRAM
|
TS-32-006-006-005/010656
(UPPARAPALLE)
|
3632006000NRG24090520230160399
|
09/05/2023
|
Uppalayya
|
3632006WL004226
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1638083734
|
|
Uppalayya
|
()
|
|
228
|
KESAMUDRAM
|
TS-32-006-006-005/010686
(UPPARAPALLE)
|
3632006000NRG24090520230160119
|
09/05/2023
|
Ashok
|
3632006WL004224
|
Ashok
|
50611201
|
SBIN0000DOP
|
928
|
928
|
Processed
|
17/05/2023
|
|
1638083681
|
|
Ashok
|
()
|
|
229
|
KESAMUDRAM
|
TS-32-006-006-005/010689
(UPPARAPALLE)
|
3632006000NRG24090520230160121
|
09/05/2023
|
Chandrayya
|
3632006WL004224
|
Chandrayya
|
50611201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
17/05/2023
|
|
1638083900
|
|
Chandrayya
|
()
|
|
230
|
KESAMUDRAM
|
TS-32-006-006-005/010689
(UPPARAPALLE)
|
3632006000NRG24090520230160120
|
09/05/2023
|
Swaroopa
|
3632006WL004224
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
17/05/2023
|
|
1638083899
|
|
Swaroopa
|
()
|
|
231
|
KESAMUDRAM
|
TS-32-006-006-005/010696
(UPPARAPALLE)
|
3632006000NRG24090520230160122
|
09/05/2023
|
Suvarna
|
3632006WL004224
|
Suvarna
|
50611201
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
17/05/2023
|
|
1638083901
|
|
Suvarna
|
()
|
|
232
|
KESAMUDRAM
|
TS-32-006-006-005/010698
(UPPARAPALLE)
|
3632006000NRG24090520230160124
|
09/05/2023
|
Ailayya
|
3632006WL004224
|
Ailayya
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083717
|
|
Ailayya
|
()
|
|
233
|
KESAMUDRAM
|
TS-32-006-006-005/010698
(UPPARAPALLE)
|
3632006000NRG24090520230160125
|
09/05/2023
|
Kumaaraswaami
|
3632006WL004224
|
Kumaaraswaami
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083903
|
|
Kumaaraswaami
|
()
|
|
234
|
KESAMUDRAM
|
TS-32-006-006-005/010698
(UPPARAPALLE)
|
3632006000NRG24090520230160123
|
09/05/2023
|
Yaakamma
|
3632006WL004224
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083902
|
|
Yaakamma
|
()
|
|
235
|
KESAMUDRAM
|
TS-32-006-006-005/010700
(UPPARAPALLE)
|
3632006000NRG24090520230160126
|
09/05/2023
|
Aruna
|
3632006WL004224
|
Aruna
|
50611201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
17/05/2023
|
|
1638083904
|
|
Aruna
|
()
|
|
236
|
KESAMUDRAM
|
TS-32-006-006-005/010700
(UPPARAPALLE)
|
3632006000NRG24090520230160128
|
09/05/2023
|
Venkanna
|
3632006WL004224
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1638083905
|
|
Venkanna
|
()
|
|
237
|
KESAMUDRAM
|
TS-32-006-006-005/010703
(UPPARAPALLE)
|
3632006000NRG24090520230160400
|
09/05/2023
|
Ailamma
|
3632006WL004226
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
17/05/2023
|
|
1638083906
|
|
Ailamma
|
()
|
|
238
|
KESAMUDRAM
|
TS-32-006-006-005/010703
(UPPARAPALLE)
|
3632006000NRG24090520230160401
|
09/05/2023
|
Venkanna
|
3632006WL004226
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
17/05/2023
|
|
1638083718
|
|
Venkanna
|
()
|
|
239
|
KESAMUDRAM
|
TS-32-006-006-005/010705
(UPPARAPALLE)
|
3632006000NRG24090520230160129
|
09/05/2023
|
Anita
|
3632006WL004224
|
Anita
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083918
|
|
Anita
|
()
|
|
240
|
KESAMUDRAM
|
TS-32-006-006-005/010705
(UPPARAPALLE)
|
3632006000NRG24090520230160130
|
09/05/2023
|
Yaakarajyam
|
3632006WL004224
|
Yaakarajyam
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083919
|
|
Yaakarajyam
|
()
|
|
241
|
KESAMUDRAM
|
TS-32-006-006-005/010713
(UPPARAPALLE)
|
3632006000NRG24090520230160131
|
09/05/2023
|
Kumaaraswaami
|
3632006WL004224
|
Kumaaraswaami
|
50611201
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
17/05/2023
|
|
1638083920
|
|
Kumaaraswaami
|
()
|
|
242
|
KESAMUDRAM
|
TS-32-006-006-005/010713
(UPPARAPALLE)
|
3632006000NRG24090520230160132
|
09/05/2023
|
Upendra
|
3632006WL004224
|
Upendra
|
50611201
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
17/05/2023
|
|
1638083921
|
|
Upendra
|
()
|
|
243
|
KESAMUDRAM
|
TS-32-006-006-005/010716
(UPPARAPALLE)
|
3632006000NRG24090520230160134
|
09/05/2023
|
Jyoti
|
3632006WL004224
|
Jyoti
|
50611201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/05/2023
|
|
1638083923
|
|
Jyoti
|
()
|
|
244
|
KESAMUDRAM
|
TS-32-006-006-005/010716
(UPPARAPALLE)
|
3632006000NRG24090520230160133
|
09/05/2023
|
Ravi
|
3632006WL004224
|
Ravi
|
50611201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/05/2023
|
|
1638083922
|
|
Ravi
|
()
|
|
245
|
KESAMUDRAM
|
TS-32-006-006-005/010717
(UPPARAPALLE)
|
3632006000NRG24090520230160136
|
09/05/2023
|
Rajita
|
3632006WL004224
|
Rajita
|
50611201
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
17/05/2023
|
|
1638083925
|
|
Rajita
|
()
|
|
246
|
KESAMUDRAM
|
TS-32-006-006-005/010717
(UPPARAPALLE)
|
3632006000NRG24090520230160135
|
09/05/2023
|
Shoban
|
3632006WL004224
|
Shoban
|
50611201
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
17/05/2023
|
|
1638083924
|
|
Shoban
|
()
|
|
247
|
KESAMUDRAM
|
TS-32-006-006-005/010728
(UPPARAPALLE)
|
3632006000NRG24090520230160138
|
09/05/2023
|
Ravindar
|
3632006WL004224
|
Ravindar
|
50611201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
17/05/2023
|
|
1638083719
|
|
Ravindar
|
()
|
|
248
|
KESAMUDRAM
|
TS-32-006-006-005/010728
(UPPARAPALLE)
|
3632006000NRG24090520230160137
|
09/05/2023
|
Sujaata
|
3632006WL004224
|
Sujaata
|
50611201
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1638083926
|
|
Sujaata
|
()
|
|
249
|
KESAMUDRAM
|
TS-32-006-006-005/010733
(UPPARAPALLE)
|
3632006000NRG24090520230160139
|
09/05/2023
|
Aagamma
|
3632006WL004224
|
Aagamma
|
50611201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1638083927
|
|
Aagamma
|
()
|
|
250
|
KESAMUDRAM
|
TS-32-006-006-005/010740
(UPPARAPALLE)
|
3632006000NRG24090520230160140
|
09/05/2023
|
Upendra
|
3632006WL004224
|
Upendra
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083928
|
|
Upendra
|
()
|
|
251
|
KESAMUDRAM
|
TS-32-006-006-005/010743
(UPPARAPALLE)
|
3632006000NRG24090520230160142
|
09/05/2023
|
Rajakumari
|
3632006WL004224
|
Rajakumari
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083929
|
|
Rajakumari
|
()
|
|
252
|
KESAMUDRAM
|
TS-32-006-006-005/010743
(UPPARAPALLE)
|
3632006000NRG24090520230160141
|
09/05/2023
|
Veeranna
|
3632006WL004224
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083768
|
|
Veeranna
|
()
|
|
253
|
KESAMUDRAM
|
TS-32-006-006-005/010747
(UPPARAPALLE)
|
3632006000NRG24090520230160143
|
09/05/2023
|
Kavita
|
3632006WL004224
|
Kavita
|
50611201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
17/05/2023
|
|
1638083930
|
|
Kavita
|
()
|
|
254
|
KESAMUDRAM
|
TS-32-006-006-005/010747
(UPPARAPALLE)
|
3632006000NRG24090520230160144
|
09/05/2023
|
Srinivas
|
3632006WL004224
|
Srinivas
|
50611201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
17/05/2023
|
|
1638083832
|
|
Srinivas
|
()
|
|
255
|
KESAMUDRAM
|
TS-32-006-006-005/010748
(UPPARAPALLE)
|
3632006000NRG24090520230160145
|
09/05/2023
|
Haima
|
3632006WL004224
|
Haima
|
50611201
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
17/05/2023
|
|
1638083931
|
|
Haima
|
()
|
|
256
|
KESAMUDRAM
|
TS-32-006-006-005/010748
(UPPARAPALLE)
|
3632006000NRG24090520230160146
|
09/05/2023
|
Veerayya
|
3632006WL004224
|
Veerayya
|
50611201
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
17/05/2023
|
|
1638083720
|
|
Veerayya
|
()
|
|
257
|
KESAMUDRAM
|
TS-32-006-006-005/010749
(UPPARAPALLE)
|
3632006000NRG24090520230160148
|
09/05/2023
|
Srinivas
|
3632006WL004224
|
Srinivas
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083933
|
|
Srinivas
|
()
|
|
258
|
KESAMUDRAM
|
TS-32-006-006-005/010749
(UPPARAPALLE)
|
3632006000NRG24090520230160147
|
09/05/2023
|
Sujata
|
3632006WL004224
|
Sujata
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083932
|
|
Sujata
|
()
|
|
259
|
KESAMUDRAM
|
TS-32-006-006-005/010752
(UPPARAPALLE)
|
3632006000NRG24090520230160150
|
09/05/2023
|
Rajita
|
3632006WL004224
|
Rajita
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083786
|
|
Rajita
|
()
|
|
260
|
KESAMUDRAM
|
TS-32-006-006-005/010752
(UPPARAPALLE)
|
3632006000NRG24090520230160149
|
09/05/2023
|
Ravi
|
3632006WL004224
|
Ravi
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083721
|
|
Ravi
|
()
|
|
261
|
KESAMUDRAM
|
TS-32-006-006-005/010753
(UPPARAPALLE)
|
3632006000NRG24090520230160151
|
09/05/2023
|
Jayamma
|
3632006WL004224
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083934
|
|
Jayamma
|
()
|
|
262
|
KESAMUDRAM
|
TS-32-006-006-005/010753
(UPPARAPALLE)
|
3632006000NRG24090520230160152
|
09/05/2023
|
Venkanna
|
3632006WL004224
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1638083935
|
|
Venkanna
|
()
|
|
263
|
KESAMUDRAM
|
TS-32-006-006-005/010757
(UPPARAPALLE)
|
3632006000NRG24090520230160402
|
09/05/2023
|
Swaroopa
|
3632006WL004226
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
17/05/2023
|
|
1638083936
|
|
Swaroopa
|
()
|
|
264
|
KESAMUDRAM
|
TS-32-006-006-005/010774
(UPPARAPALLE)
|
3632006000NRG24090520230160403
|
09/05/2023
|
Sarojana
|
3632006WL004226
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1585
|
1585
|
Processed
|
17/05/2023
|
|
1638083937
|
|
Sarojana
|
()
|
|
265
|
KESAMUDRAM
|
TS-32-006-006-005/010774
(UPPARAPALLE)
|
3632006000NRG24090520230160404
|
09/05/2023
|
Satyanaaraayana
|
3632006WL004226
|
Satyanaaraayana
|
50611201
|
SBIN0000DOP
|
1585
|
1585
|
Processed
|
17/05/2023
|
|
1638083669
|
|
Satyanaaraayana
|
()
|
|
266
|
KESAMUDRAM
|
TS-32-006-006-005/010776
(UPPARAPALLE)
|
3632006000NRG24090520230160154
|
09/05/2023
|
Narender
|
3632006WL004224
|
Narender
|
50611201
|
SBIN0000DOP
|
333
|
333
|
Processed
|
17/05/2023
|
|
1638083778
|
|
Narender
|
()
|
|
267
|
KESAMUDRAM
|
TS-32-006-006-005/010776
(UPPARAPALLE)
|
3632006000NRG24090520230160155
|
09/05/2023
|
Yaadagiri
|
3632006WL004224
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638083833
|
|
Yaadagiri
|
()
|
|
268
|
KESAMUDRAM
|
TS-32-006-006-005/010799
(UPPARAPALLE)
|
3632006000NRG24090520230160156
|
09/05/2023
|
Uppamma
|
3632006WL004224
|
Uppamma
|
50611201
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638083938
|
|
Uppamma
|
()
|
|
269
|
KESAMUDRAM
|
TS-32-006-006-005/010803
(UPPARAPALLE)
|
3632006000NRG24090520230160407
|
09/05/2023
|
Raajaalu
|
3632006WL004226
|
Raajaalu
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083776
|
|
Raajaalu
|
()
|
|
270
|
KESAMUDRAM
|
TS-32-006-006-005/010803
(UPPARAPALLE)
|
3632006000NRG24090520230160408
|
09/05/2023
|
Swaroopa
|
3632006WL004226
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083939
|
|
Swaroopa
|
()
|
|
271
|
KESAMUDRAM
|
TS-32-006-006-005/010804
(UPPARAPALLE)
|
3632006000NRG24090520230160158
|
09/05/2023
|
Jayamma
|
3632006WL004224
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
17/05/2023
|
|
1638083941
|
|
Jayamma
|
()
|
|
272
|
KESAMUDRAM
|
TS-32-006-006-005/010804
(UPPARAPALLE)
|
3632006000NRG24090520230160157
|
09/05/2023
|
Lakshmi
|
3632006WL004224
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083940
|
|
Lakshmi
|
()
|
|
273
|
KESAMUDRAM
|
TS-32-006-006-005/010806
(UPPARAPALLE)
|
3632006000NRG24090520230160409
|
09/05/2023
|
Ellamma
|
3632006WL004226
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083722
|
|
Ellamma
|
()
|
|
274
|
KESAMUDRAM
|
TS-32-006-006-005/010806
(UPPARAPALLE)
|
3632006000NRG24090520230160410
|
09/05/2023
|
Shrinu
|
3632006WL004226
|
Shrinu
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
17/05/2023
|
|
1638083942
|
|
Shrinu
|
()
|
|
275
|
KESAMUDRAM
|
TS-32-006-006-005/010810
(UPPARAPALLE)
|
3632006000NRG24090520230160159
|
09/05/2023
|
vajramma
|
3632006WL004224
|
vajramma
|
50611201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
17/05/2023
|
|
1638083766
|
|
vajramma
|
()
|
|
276
|
KESAMUDRAM
|
TS-32-006-006-005/010810
(UPPARAPALLE)
|
3632006000NRG24090520230160160
|
09/05/2023
|
Yaadagiri
|
3632006WL004224
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
17/05/2023
|
|
1638083943
|
|
Yaadagiri
|
()
|
|
277
|
KESAMUDRAM
|
TS-32-006-006-005/010815
(UPPARAPALLE)
|
3632006000NRG24090520230160412
|
09/05/2023
|
chandrakala
|
3632006WL004226
|
chandrakala
|
50611201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1638083834
|
|
chandrakala
|
()
|
|
278
|
KESAMUDRAM
|
TS-32-006-006-005/010823
(UPPARAPALLE)
|
3632006000NRG24090520230160162
|
09/05/2023
|
komuramma
|
3632006WL004224
|
komuramma
|
50611201
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1638083944
|
|
komuramma
|
()
|
|
279
|
KESAMUDRAM
|
TS-32-006-006-005/010823
(UPPARAPALLE)
|
3632006000NRG24090520230160161
|
09/05/2023
|
ramachandru
|
3632006WL004224
|
ramachandru
|
50611201
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1638083777
|
|
ramachandru
|
()
|
|
280
|
KESAMUDRAM
|
TS-32-006-006-005/010827
(UPPARAPALLE)
|
3632006000NRG24090520230160164
|
09/05/2023
|
janardhan
|
3632006WL004224
|
janardhan
|
50611201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1638083783
|
|
janardhan
|
()
|
|
281
|
KESAMUDRAM
|
TS-32-006-006-005/010827
(UPPARAPALLE)
|
3632006000NRG24090520230160163
|
09/05/2023
|
poolamma
|
3632006WL004224
|
poolamma
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1638083782
|
|
poolamma
|
()
|
|
282
|
KESAMUDRAM
|
TS-32-006-006-005/010828
(UPPARAPALLE)
|
3632006000NRG24090520230160166
|
09/05/2023
|
lakshma reddi
|
3632006WL004224
|
lakshma reddi
|
50611201
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
17/05/2023
|
|
1638083946
|
|
lakshma reddi
|
()
|
|
283
|
KESAMUDRAM
|
TS-32-006-006-005/010828
(UPPARAPALLE)
|
3632006000NRG24090520230160165
|
09/05/2023
|
ramanamma
|
3632006WL004224
|
ramanamma
|
50611201
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
17/05/2023
|
|
1638083945
|
|
ramanamma
|
()
|
|
284
|
KESAMUDRAM
|
TS-32-006-006-005/010829
(UPPARAPALLE)
|
3632006000NRG24090520230160414
|
09/05/2023
|
Prabhakar
|
3632006WL004226
|
Prabhakar
|
50611201
|
SBIN0000DOP
|
259
|
259
|
Processed
|
17/05/2023
|
|
1638083825
|
|
Prabhakar
|
()
|
|
285
|
KESAMUDRAM
|
TS-32-006-006-005/010860
(UPPARAPALLE)
|
3632006000NRG24090520230160416
|
09/05/2023
|
Shankarayya
|
3632006WL004226
|
Shankarayya
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083824
|
|
Shankarayya
|
()
|
|
286
|
KESAMUDRAM
|
TS-32-006-006-005/010860
(UPPARAPALLE)
|
3632006000NRG24090520230160415
|
09/05/2023
|
Venkata narsamma
|
3632006WL004226
|
Venkata narsamma
|
50611201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1638083947
|
|
Venkata narsamma
|
()
|
|
287
|
KESAMUDRAM
|
TS-32-006-006-005/010866
(UPPARAPALLE)
|
3632006000NRG24090520230160170
|
09/05/2023
|
Kethamma
|
3632006WL004224
|
Kethamma
|
50611201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
17/05/2023
|
|
1638083727
|
|
Kethamma
|
()
|
|
288
|
KESAMUDRAM
|
TS-32-006-006-005/010866
(UPPARAPALLE)
|
3632006000NRG24090520230160168
|
09/05/2023
|
Komuraiah
|
3632006WL004224
|
Komuraiah
|
50611201
|
SBIN0000DOP
|
928
|
928
|
Processed
|
17/05/2023
|
|
1638083787
|
|
Komuraiah
|
()
|
|
289
|
KESAMUDRAM
|
TS-32-006-006-005/010866
(UPPARAPALLE)
|
3632006000NRG24090520230160169
|
09/05/2023
|
Vijendar
|
3632006WL004224
|
Vijendar
|
50611201
|
SBIN0000DOP
|
928
|
928
|
Processed
|
17/05/2023
|
|
1638083788
|
|
Vijendar
|
()
|
|
290
|
KESAMUDRAM
|
TS-32-006-006-005/010870
(UPPARAPALLE)
|
3632006000NRG24090520230160171
|
09/05/2023
|
jayamma
|
3632006WL004224
|
jayamma
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1638083663
|
|
jayamma
|
()
|
|
291
|
KESAMUDRAM
|
TS-32-006-006-005/010872
(UPPARAPALLE)
|
3632006000NRG24090520230160173
|
09/05/2023
|
jaya
|
3632006WL004224
|
jaya
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638083822
|
|
jaya
|
()
|
|
292
|
KESAMUDRAM
|
TS-32-006-006-005/010872
(UPPARAPALLE)
|
3632006000NRG24090520230160172
|
09/05/2023
|
surender
|
3632006WL004224
|
surender
|
50611201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638083737
|
|
surender
|
()
|
|
293
|
KESAMUDRAM
|
TS-32-006-006-005/010873
(UPPARAPALLE)
|
3632006000NRG24090520230160418
|
09/05/2023
|
anita
|
3632006WL004226
|
anita
|
50611201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638083664
|
|
anita
|
()
|
|
294
|
KESAMUDRAM
|
TS-32-006-006-005/010873
(UPPARAPALLE)
|
3632006000NRG24090520230160417
|
09/05/2023
|
venkanna
|
3632006WL004226
|
venkanna
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638083965
|
|
venkanna
|
()
|
|
295
|
KESAMUDRAM
|
TS-32-006-006-005/010874
(UPPARAPALLE)
|
3632006000NRG24090520230160174
|
09/05/2023
|
uma
|
3632006WL004224
|
uma
|
50611201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
17/05/2023
|
|
1638083672
|
|
uma
|
()
|
|
296
|
KESAMUDRAM
|
TS-32-006-006-005/010876
(UPPARAPALLE)
|
3632006000NRG24090520230160176
|
09/05/2023
|
hemalata
|
3632006WL004224
|
hemalata
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083733
|
|
hemalata
|
()
|
|
297
|
KESAMUDRAM
|
TS-32-006-006-005/010876
(UPPARAPALLE)
|
3632006000NRG24090520230160175
|
09/05/2023
|
venkanna
|
3632006WL004224
|
venkanna
|
50611201
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638083732
|
|
venkanna
|
()
|
|
298
|
KESAMUDRAM
|
TS-32-006-006-005/010917
(UPPARAPALLE)
|
3632006000NRG24090520230160419
|
09/05/2023
|
anil kumar
|
3632006WL004226
|
anil kumar
|
50611201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638083835
|
|
anil kumar
|
()
|
|
299
|
KESAMUDRAM
|
TS-32-006-006-005/010917
(UPPARAPALLE)
|
3632006000NRG24090520230160420
|
09/05/2023
|
anusha
|
3632006WL004226
|
anusha
|
50611201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638083836
|
|
anusha
|
()
|
|
300
|
KESAMUDRAM
|
TS-32-006-006-005/010918
(UPPARAPALLE)
|
3632006000NRG24090520230160182
|
09/05/2023
|
aruna
|
3632006WL004224
|
aruna
|
50611201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638083736
|
|
aruna
|
()
|
|
301
|
KESAMUDRAM
|
TS-32-006-006-005/010919
(UPPARAPALLE)
|
3632006000NRG24090520230160183
|
09/05/2023
|
jagan
|
3632006WL004224
|
jagan
|
50611201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1638083828
|
|
jagan
|
()
|
|
302
|
KESAMUDRAM
|
TS-32-006-006-005/010922
(UPPARAPALLE)
|
3632006000NRG24090520230160185
|
09/05/2023
|
anitha
|
3632006WL004224
|
anitha
|
50611201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638083780
|
|
anitha
|
()
|
|
303
|
KESAMUDRAM
|
TS-32-006-006-005/010924
(UPPARAPALLE)
|
3632006000NRG24090520230160186
|
09/05/2023
|
venkanna
|
3632006WL004224
|
venkanna
|
50611201
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638083789
|
|
venkanna
|
()
|
|
304
|
KESAMUDRAM
|
TS-32-006-006-005/010926
(UPPARAPALLE)
|
3632006000NRG24090520230160188
|
09/05/2023
|
saraiah
|
3632006WL004224
|
saraiah
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1638083675
|
|
saraiah
|
()
|
|
305
|
KESAMUDRAM
|
TS-32-006-006-005/010926
(UPPARAPALLE)
|
3632006000NRG24090520230160189
|
09/05/2023
|
yadamma
|
3632006WL004224
|
yadamma
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1638083676
|
|
yadamma
|
()
|
|
306
|
KESAMUDRAM
|
TS-32-006-006-005/010932
(UPPARAPALLE)
|
3632006000NRG24090520230160190
|
09/05/2023
|
ramalaxmi
|
3632006WL004224
|
ramalaxmi
|
50611201
|
SBIN0000DOP
|
464
|
464
|
Processed
|
17/05/2023
|
|
1638083790
|
|
ramalaxmi
|
()
|
|
307
|
KESAMUDRAM
|
TS-32-006-006-005/010952
(UPPARAPALLE)
|
3632006000NRG24090520230160192
|
09/05/2023
|
rama
|
3632006WL004224
|
rama
|
50611201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1638083819
|
|
rama
|
()
|
|
308
|
KESAMUDRAM
|
TS-32-006-006-005/010952
(UPPARAPALLE)
|
3632006000NRG24090520230160191
|
09/05/2023
|
ravi
|
3632006WL004224
|
ravi
|
50611201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1638083792
|
|
ravi
|
()
|
|
309
|
KESAMUDRAM
|
TS-32-006-006-005/010956
(UPPARAPALLE)
|
3632006000NRG24090520230160193
|
09/05/2023
|
krishnamurthi
|
3632006WL004224
|
krishnamurthi
|
50611201
|
SBIN0000DOP
|
928
|
928
|
Processed
|
17/05/2023
|
|
1638083738
|
|
krishnamurthi
|
()
|
|
310
|
KESAMUDRAM
|
TS-32-006-006-005/010956
(UPPARAPALLE)
|
3632006000NRG24090520230160194
|
09/05/2023
|
vashnavi
|
3632006WL004224
|
vashnavi
|
50611201
|
SBIN0000DOP
|
928
|
928
|
Processed
|
17/05/2023
|
|
1638083791
|
|
vashnavi
|
()
|
|
311
|
KESAMUDRAM
|
TS-32-006-006-005/010959
(UPPARAPALLE)
|
3632006000NRG24090520230160195
|
09/05/2023
|
lingaiah
|
3632006WL004224
|
lingaiah
|
50611201
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638083820
|
|
lingaiah
|
()
|
|
312
|
KESAMUDRAM
|
TS-32-006-006-005/010959
(UPPARAPALLE)
|
3632006000NRG24090520230160196
|
09/05/2023
|
nagamani
|
3632006WL004224
|
nagamani
|
50611201
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
17/05/2023
|
|
1638083821
|
|
nagamani
|
()
|
|
313
|
KESAMUDRAM
|
TS-32-006-006-005/010969
(UPPARAPALLE)
|
3632006000NRG24090520230160197
|
09/05/2023
|
mamatha
|
3632006WL004224
|
mamatha
|
50611201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1638083827
|
|
mamatha
|
()
|
|
314
|
KESAMUDRAM
|
TS-32-006-006-005/010977
(UPPARAPALLE)
|
3632006000NRG24090520230160198
|
09/05/2023
|
sambaiah
|
3632006WL004224
|
sambaiah
|
50611201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1638083823
|
|
sambaiah
|
()
|
|
315
|
KESAMUDRAM
|
TS-32-006-006-005/010983
(UPPARAPALLE)
|
3632006000NRG24090520230160421
|
09/05/2023
|
mallayya
|
3632006WL004226
|
mallayya
|
50611201
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1638083826
|
|
mallayya
|
()
|
|
316
|
KESAMUDRAM
|
TS-32-006-006-005/010990
(UPPARAPALLE)
|
3632006000NRG24090520230160425
|
09/05/2023
|
Venkateshwarlu
|
3632006WL004226
|
Venkateshwarlu
|
50611201
|
SBIN0000DOP
|
1585
|
1585
|
Processed
|
17/05/2023
|
|
1638083728
|
|
Venkateshwarlu
|
()
|
|
317
|
KESAMUDRAM
|
TS-32-006-006-005/010990
(UPPARAPALLE)
|
3632006000NRG24090520230160426
|
09/05/2023
|
vijaya
|
3632006WL004226
|
vijaya
|
50611201
|
SBIN0000DOP
|
1585
|
1585
|
Processed
|
17/05/2023
|
|
1638083729
|
|
vijaya
|
()
|
|
318
|
KESAMUDRAM
|
TS-32-006-006-005/010991
(UPPARAPALLE)
|
3632006000NRG24090520230160199
|
09/05/2023
|
radhamma
|
3632006WL004224
|
radhamma
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
17/05/2023
|
|
1638083774
|
|
radhamma
|
()
|
|
319
|
KESAMUDRAM
|
TS-32-006-006-005/011008
(UPPARAPALLE)
|
3632006000NRG24090520230160201
|
09/05/2023
|
sunitha
|
3632006WL004224
|
sunitha
|
50611201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
17/05/2023
|
|
1638083730
|
|
sunitha
|
()
|
|
320
|
KESAMUDRAM
|
TS-32-006-006-005/011057
(UPPARAPALLE)
|
3632006000NRG24090520230160428
|
09/05/2023
|
murali
|
3632006WL004226
|
murali
|
50611201
|
SBIN0000DOP
|
739
|
739
|
Processed
|
17/05/2023
|
|
1638083785
|
|
murali
|
()
|
|
321
|
KESAMUDRAM
|
TS-32-006-006-005/011057
(UPPARAPALLE)
|
3632006000NRG24090520230160427
|
09/05/2023
|
upalayya
|
3632006WL004226
|
upalayya
|
50611201
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
17/05/2023
|
|
1638083784
|
|
upalayya
|
()
|
|
322
|
KESAMUDRAM
|
TS-32-006-006-005/011093
(UPPARAPALLE)
|
3632006000NRG24090520230160204
|
09/05/2023
|
Kalyaani
|
3632006WL004224
|
Kalyaani
|
50611201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
1638083805
|
|
Kalyaani
|
()
|
|
323
|
KESAMUDRAM
|
TS-32-006-006-005/011093
(UPPARAPALLE)
|
3632006000NRG24090520230160205
|
09/05/2023
|
Venkanna
|
3632006WL004224
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638083685
|
|
Venkanna
|
()
|
|
324
|
KESAMUDRAM
|
TS-32-006-006-005/011153
(UPPARAPALLE)
|
3632006000NRG24090520230160219
|
09/05/2023
|
Yaadagiri
|
3632006WL004224
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1638083643
|
|
Yaadagiri
|
()
|
|
325
|
KESAMUDRAM
|
TS-32-006-022-001/010942
(BEECHANAIK THANDA)
|
3632006000NRG24090520230158876
|
09/05/2023
|
Mangelal
|
3632006WL004204
|
Mangelal
|
50611201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
17/05/2023
|
|
1638083793
|
|
Mangelal
|
()
|
|
326
|
KESAMUDRAM
|
TS-32-006-022-001/080003
(BEECHANAIK THANDA)
|
3632006000NRG24090520230158885
|
09/05/2023
|
Biksham
|
3632006WL004204
|
Biksham
|
50611201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
17/05/2023
|
|
1638083763
|
|
Biksham
|
()
|
|
327
|
KESAMUDRAM
|
TS-32-006-022-001/080003
(BEECHANAIK THANDA)
|
3632006000NRG24090520230158886
|
09/05/2023
|
Saroja
|
3632006WL004204
|
Saroja
|
50611201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
17/05/2023
|
|
1638083813
|
|
Saroja
|
()
|
|
328
|
KESAMUDRAM
|
TS-32-006-022-001/080027
(BEECHANAIK THANDA)
|
3632006000NRG24090520230158897
|
09/05/2023
|
Shreenivaas
|
3632006WL004204
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
17/05/2023
|
|
1638083764
|
|
Shreenivaas
|
()
|
|
329
|
KESAMUDRAM
|
TS-32-006-022-001/080033
(BEECHANAIK THANDA)
|
3632006000NRG24090520230158904
|
09/05/2023
|
Hacchu
|
3632006WL004204
|
Hacchu
|
50611201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
17/05/2023
|
|
1638083760
|
|
Hacchu
|
()
|
|
330
|
KESAMUDRAM
|
TS-32-006-022-001/080033
(BEECHANAIK THANDA)
|
3632006000NRG24090520230158905
|
09/05/2023
|
Lakshmi
|
3632006WL004204
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638083761
|
|
Lakshmi
|
()
|
|
331
|
KESAMUDRAM
|
TS-32-006-022-001/080037
(BEECHANAIK THANDA)
|
3632006000NRG24090520230158908
|
09/05/2023
|
Badri
|
3632006WL004204
|
Badri
|
50611201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638083762
|
|
Badri
|
()
|
|
332
|
KESAMUDRAM
|
TS-32-006-022-001/080038
(BEECHANAIK THANDA)
|
3632006000NRG24090520230158910
|
09/05/2023
|
Padma
|
3632006WL004204
|
Padma
|
50611201
|
SBIN0000DOP
|
504
|
504
|
Processed
|
17/05/2023
|
|
1638083794
|
|
Padma
|
()
|
|
333
|
KESAMUDRAM
|
TS-32-006-022-001/080049
(BEECHANAIK THANDA)
|
3632006000NRG24090520230158918
|
09/05/2023
|
Lacchi
|
3632006WL004204
|
Lacchi
|
50611201
|
SBIN0000DOP
|
504
|
504
|
Processed
|
17/05/2023
|
|
1638083795
|
|
Lacchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393836
|
393836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393836
|
393836
|
|
|
|
|
|
|
|