|
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-32-006-016-013/010031
(BERIWADA)
|
3632006000NRG24190920230775703
|
19/09/2023
|
sambayya
|
3632006WL019178
|
sambayya
|
50610201
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
10/11/2023
|
|
7325231204
|
|
sambayya
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-018-015/010053
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775437
|
19/09/2023
|
Rama
|
3632006WL019161
|
Rama
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231235
|
|
Rama
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/010059
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775438
|
19/09/2023
|
Chiramjeevi
|
3632006WL019161
|
Chiramjeevi
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231238
|
|
Chiramjeevi
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010059
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775439
|
19/09/2023
|
Lachchamma
|
3632006WL019161
|
Lachchamma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231239
|
|
Lachchamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010061
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775440
|
19/09/2023
|
Upendra
|
3632006WL019161
|
Upendra
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231234
|
|
Upendra
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010070
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775442
|
19/09/2023
|
Bubamma
|
3632006WL019161
|
Bubamma
|
50610201
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7325231236
|
|
Bubamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010116
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775443
|
19/09/2023
|
Savitramma
|
3632006WL019161
|
Savitramma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231229
|
|
Savitramma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010126
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775444
|
19/09/2023
|
Yaadagiri
|
3632006WL019161
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231227
|
|
Yaadagiri
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010135
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775445
|
19/09/2023
|
Mamgamma
|
3632006WL019161
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231268
|
|
Mamgamma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010143
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775446
|
19/09/2023
|
Swaroopa
|
3632006WL019161
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231228
|
|
Swaroopa
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010148
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775447
|
19/09/2023
|
Sreelata
|
3632006WL019161
|
Sreelata
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231232
|
|
Sreelata
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/010156
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775448
|
19/09/2023
|
Accayya
|
3632006WL019161
|
Accayya
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231233
|
|
Accayya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010162
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775705
|
19/09/2023
|
Uppalayya
|
3632006WL019179
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231231
|
|
Uppalayya
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/010162
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775704
|
19/09/2023
|
Yaakamma
|
3632006WL019179
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231230
|
|
Yaakamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/010168
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775449
|
19/09/2023
|
Kavita
|
3632006WL019161
|
Kavita
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231217
|
|
Kavita
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-018-015/010266
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775455
|
19/09/2023
|
Raajeshwari
|
3632006WL019161
|
Raajeshwari
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231242
|
|
Raajeshwari
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-018-015/010285
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775456
|
19/09/2023
|
Varamma
|
3632006WL019161
|
Varamma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231224
|
|
Varamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-018-015/010295
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775458
|
19/09/2023
|
Padma
|
3632006WL019161
|
Padma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231226
|
|
Padma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-018-015/010295
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775457
|
19/09/2023
|
Yaadagiri
|
3632006WL019161
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231225
|
|
Yaadagiri
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-018-015/010300
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775460
|
19/09/2023
|
Lacchamma
|
3632006WL019161
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231205
|
|
Lacchamma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/010300
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775461
|
19/09/2023
|
Srilata
|
3632006WL019161
|
Srilata
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231206
|
|
Srilata
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-018-015/010309
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775463
|
19/09/2023
|
Kavita
|
3632006WL019161
|
Kavita
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231208
|
|
Kavita
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-018-015/010309
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775462
|
19/09/2023
|
Ravi
|
3632006WL019161
|
Ravi
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231207
|
|
Ravi
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-018-015/010335
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775465
|
19/09/2023
|
Camdramma
|
3632006WL019161
|
Camdramma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231237
|
|
Camdramma
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-018-015/010367
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775468
|
19/09/2023
|
yakamma
|
3632006WL019161
|
yakamma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231267
|
|
yakamma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-018-015/010379
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775469
|
19/09/2023
|
Komrayya
|
3632006WL019161
|
Komrayya
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231246
|
|
Komrayya
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-018-015/010396
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775707
|
19/09/2023
|
Ashok
|
3632006WL019179
|
Ashok
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231221
|
|
Ashok
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-018-015/010396
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775706
|
19/09/2023
|
Upendra
|
3632006WL019179
|
Upendra
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231220
|
|
Upendra
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-018-015/010404
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775708
|
19/09/2023
|
Amdamma
|
3632006WL019179
|
Amdamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231209
|
|
Amdamma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-018-015/010405
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775709
|
19/09/2023
|
Suresh
|
3632006WL019179
|
Suresh
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231210
|
|
Suresh
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-018-015/010417
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775473
|
19/09/2023
|
somakka
|
3632006WL019161
|
somakka
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231250
|
|
somakka
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-018-015/010417
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775472
|
19/09/2023
|
Susheela
|
3632006WL019161
|
Susheela
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231249
|
|
Susheela
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-018-015/010431
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775710
|
19/09/2023
|
Sudhaakar
|
3632006WL019179
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231256
|
|
Sudhaakar
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-018-015/010431
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775711
|
19/09/2023
|
Sunita
|
3632006WL019179
|
Sunita
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231211
|
|
Sunita
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-018-015/010441
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775712
|
19/09/2023
|
Navita
|
3632006WL019179
|
Navita
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231247
|
|
Navita
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-018-015/010441
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775713
|
19/09/2023
|
Sateesh
|
3632006WL019179
|
Sateesh
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231248
|
|
Sateesh
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-018-015/010613
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775478
|
19/09/2023
|
Somakka
|
3632006WL019161
|
Somakka
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231212
|
|
Somakka
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-018-015/010620
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775479
|
19/09/2023
|
Ailamma
|
3632006WL019161
|
Ailamma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231269
|
|
Ailamma
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-018-015/010640
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775481
|
19/09/2023
|
Dasharatam
|
3632006WL019161
|
Dasharatam
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231214
|
|
Dasharatam
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-018-015/010640
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775480
|
19/09/2023
|
Savitra
|
3632006WL019161
|
Savitra
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231213
|
|
Savitra
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-018-015/010641
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775714
|
19/09/2023
|
Arunamma
|
3632006WL019179
|
Arunamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231215
|
|
Arunamma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-018-015/010641
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775715
|
19/09/2023
|
Veresha
|
3632006WL019179
|
Veresha
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231216
|
|
Veresha
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-018-015/010644
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775716
|
19/09/2023
|
Lachchamma
|
3632006WL019179
|
Lachchamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231271
|
|
Lachchamma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-018-015/010685
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775718
|
19/09/2023
|
Kumar
|
3632006WL019179
|
Kumar
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231241
|
|
Kumar
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-018-015/010685
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775717
|
19/09/2023
|
Uma
|
3632006WL019179
|
Uma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231240
|
|
Uma
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-018-015/010718
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775486
|
19/09/2023
|
Sarita
|
3632006WL019161
|
Sarita
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231257
|
|
Sarita
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-018-015/010728
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775719
|
19/09/2023
|
Peddaraajamma
|
3632006WL019179
|
Peddaraajamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231222
|
|
Peddaraajamma
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-018-015/010750
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775488
|
19/09/2023
|
Raajeshwari
|
3632006WL019161
|
Raajeshwari
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231265
|
|
Raajeshwari
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-018-015/010759
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775721
|
19/09/2023
|
Anasurya
|
3632006WL019179
|
Anasurya
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231258
|
|
Anasurya
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-018-015/010759
(TALLAPUSAPALLY)
|
3632006000NRG24190920230775722
|
19/09/2023
|
Venkanna
|
3632006WL019179
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231259
|
|
Venkanna
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-018-015/010856
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775493
|
19/09/2023
|
manjula
|
3632006WL019161
|
manjula
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231223
|
|
manjula
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-018-015/010935
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775495
|
19/09/2023
|
krishna
|
3632006WL019161
|
krishna
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231262
|
|
krishna
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-018-015/010935
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775496
|
19/09/2023
|
Rama
|
3632006WL019161
|
Rama
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231263
|
|
Rama
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-018-015/010936
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775497
|
19/09/2023
|
venkanna
|
3632006WL019161
|
venkanna
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231264
|
|
venkanna
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-018-015/010940
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775499
|
19/09/2023
|
sravani
|
3632006WL019161
|
sravani
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231245
|
|
sravani
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-018-015/010940
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775498
|
19/09/2023
|
suresh
|
3632006WL019161
|
suresh
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231244
|
|
suresh
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-018-015/010944
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775500
|
19/09/2023
|
Bhadramma
|
3632006WL019161
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231251
|
|
Bhadramma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-018-015/010944
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775501
|
19/09/2023
|
verayya
|
3632006WL019161
|
verayya
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231252
|
|
verayya
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-018-015/010946
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775502
|
19/09/2023
|
venkatamma
|
3632006WL019161
|
venkatamma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231272
|
|
venkatamma
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-018-015/010947
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775503
|
19/09/2023
|
eswaramma
|
3632006WL019161
|
eswaramma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231255
|
|
eswaramma
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-018-015/010979
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775506
|
19/09/2023
|
agamma
|
3632006WL019161
|
agamma
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231266
|
|
agamma
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-018-015/010983
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775508
|
19/09/2023
|
komaraiah
|
3632006WL019161
|
komaraiah
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231254
|
|
komaraiah
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-018-015/010983
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775507
|
19/09/2023
|
venkatalaxmi
|
3632006WL019161
|
venkatalaxmi
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231253
|
|
venkatalaxmi
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-018-015/011057
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775513
|
19/09/2023
|
Manjula
|
3632006WL019161
|
Manjula
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231270
|
|
Manjula
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-018-015/011064
(TALLAPUSAPALLY)
|
3632006000NRG24160920230775514
|
19/09/2023
|
Yamuna
|
3632006WL019161
|
Yamuna
|
50610201
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
10/11/2023
|
|
7325231260
|
|
Yamuna
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-024-001/010182
(BODA MANCHYA THANDA)
|
3632006000NRG24190920230775702
|
19/09/2023
|
srinu
|
3632006WL019177
|
srinu
|
50610201
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
10/11/2023
|
|
7325231261
|
|
srinu
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-034-001/010499
(SARWAPURAM THANDA)
|
3632006000NRG24190920230775733
|
19/09/2023
|
Badri
|
3632006WL019179
|
Badri
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231243
|
|
Badri
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-034-001/020013
(SARWAPURAM THANDA)
|
3632006000NRG24190920230775739
|
19/09/2023
|
Aruna
|
3632006WL019179
|
Aruna
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231218
|
|
Aruna
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-034-001/020013
(SARWAPURAM THANDA)
|
3632006000NRG24190920230775740
|
19/09/2023
|
Raju
|
3632006WL019179
|
Raju
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325231219
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112662
|
112662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112662
|
112662
|
|
|
|
|
|
|
|