|
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-32-006-004-003/010066
(KATREPALLI)
|
3632006000NRG24040720230672225
|
04/07/2023
|
Krishnaveni
|
3632006WL011888
|
Krishnaveni
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371121
|
|
Krishnaveni
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-004-003/010066
(KATREPALLI)
|
3632006000NRG24040720230672224
|
04/07/2023
|
Sukkamma
|
3632006WL011888
|
Sukkamma
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371010
|
|
Sukkamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-004-003/010067
(KATREPALLI)
|
3632006000NRG24040720230672226
|
04/07/2023
|
Prakasham
|
3632006WL011888
|
Prakasham
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371011
|
|
Prakasham
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-004-003/010071
(KATREPALLI)
|
3632006000NRG24040720230672227
|
04/07/2023
|
Prashanth
|
3632006WL011888
|
Prashanth
|
50611201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/07/2023
|
|
3375371099
|
|
Prashanth
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-004-003/010073
(KATREPALLI)
|
3632006000NRG24040720230672228
|
04/07/2023
|
Uma
|
3632006WL011888
|
Uma
|
50611201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/07/2023
|
|
3375371145
|
|
Uma
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-004-003/010073
(KATREPALLI)
|
3632006000NRG24040720230672229
|
04/07/2023
|
Vijay
|
3632006WL011888
|
Vijay
|
50611201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/07/2023
|
|
3375371146
|
|
Vijay
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-004-003/010075
(KATREPALLI)
|
3632006000NRG24040720230672230
|
04/07/2023
|
Shobha
|
3632006WL011888
|
Shobha
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371012
|
|
Shobha
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-004-003/010077
(KATREPALLI)
|
3632006000NRG24040720230672232
|
04/07/2023
|
Prashanthi
|
3632006WL011888
|
Prashanthi
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371015
|
|
Prashanthi
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-004-003/010077
(KATREPALLI)
|
3632006000NRG24040720230672231
|
04/07/2023
|
Suguna
|
3632006WL011888
|
Suguna
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371014
|
|
Suguna
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-004-003/010080
(KATREPALLI)
|
3632006000NRG24040720230672234
|
04/07/2023
|
Kaantha
|
3632006WL011888
|
Kaantha
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371122
|
|
Kaantha
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-004-003/010083
(KATREPALLI)
|
3632006000NRG24040720230672236
|
04/07/2023
|
Shanta
|
3632006WL011888
|
Shanta
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371017
|
|
Shanta
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-004-003/010083
(KATREPALLI)
|
3632006000NRG24040720230672235
|
04/07/2023
|
Venkanna
|
3632006WL011888
|
Venkanna
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371016
|
|
Venkanna
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-004-003/010084
(KATREPALLI)
|
3632006000NRG24040720230672237
|
04/07/2023
|
Ratnam
|
3632006WL011888
|
Ratnam
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371018
|
|
Ratnam
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-004-003/010084
(KATREPALLI)
|
3632006000NRG24040720230672238
|
04/07/2023
|
Saayamma
|
3632006WL011888
|
Saayamma
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371019
|
|
Saayamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-004-003/010086
(KATREPALLI)
|
3632006000NRG24040720230672239
|
04/07/2023
|
Susheela
|
3632006WL011888
|
Susheela
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371020
|
|
Susheela
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-004-003/010087
(KATREPALLI)
|
3632006000NRG24040720230672240
|
04/07/2023
|
Yellamma
|
3632006WL011888
|
Yellamma
|
50611201
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/07/2023
|
|
3375371021
|
|
Yellamma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-004-003/010091
(KATREPALLI)
|
3632006000NRG24040720230672241
|
04/07/2023
|
Bhagya
|
3632006WL011888
|
Bhagya
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371041
|
|
Bhagya
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-004-003/010091
(KATREPALLI)
|
3632006000NRG24040720230672242
|
04/07/2023
|
Saalayya
|
3632006WL011888
|
Saalayya
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371123
|
|
Saalayya
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-004-003/010096
(KATREPALLI)
|
3632006000NRG24040720230672243
|
04/07/2023
|
Venkatayya
|
3632006WL011888
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371040
|
|
Venkatayya
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-004-003/010097
(KATREPALLI)
|
3632006000NRG24040720230672244
|
04/07/2023
|
Sarojana
|
3632006WL011888
|
Sarojana
|
50611201
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/07/2023
|
|
3375371039
|
|
Sarojana
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-004-003/010103
(KATREPALLI)
|
3632006000NRG24040720230672245
|
04/07/2023
|
Mahendar
|
3632006WL011888
|
Mahendar
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371038
|
|
Mahendar
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-004-003/010111
(KATREPALLI)
|
3632006000NRG24040720230672246
|
04/07/2023
|
Subhadra
|
3632006WL011888
|
Subhadra
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371164
|
|
Subhadra
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-004-003/010120
(KATREPALLI)
|
3632006000NRG24040720230672247
|
04/07/2023
|
Chakri
|
3632006WL011888
|
Chakri
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371037
|
|
Chakri
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-004-003/010133
(KATREPALLI)
|
3632006000NRG24040720230672250
|
04/07/2023
|
Uppalaiah
|
3632006WL011888
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371165
|
|
Uppalaiah
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-004-003/010133
(KATREPALLI)
|
3632006000NRG24040720230672251
|
04/07/2023
|
Veeralaxmi
|
3632006WL011888
|
Veeralaxmi
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371166
|
|
Veeralaxmi
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-004-003/010142
(KATREPALLI)
|
3632006000NRG24040720230672253
|
04/07/2023
|
Lachhulu
|
3632006WL011888
|
Lachhulu
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371167
|
|
Lachhulu
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-004-003/010142
(KATREPALLI)
|
3632006000NRG24040720230672252
|
04/07/2023
|
Veeramma
|
3632006WL011888
|
Veeramma
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371087
|
|
Veeramma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-004-003/010156
(KATREPALLI)
|
3632006000NRG24040720230672255
|
04/07/2023
|
Narsamma
|
3632006WL011888
|
Narsamma
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371169
|
|
Narsamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-004-003/010156
(KATREPALLI)
|
3632006000NRG24040720230672254
|
04/07/2023
|
Sambayya
|
3632006WL011888
|
Sambayya
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371168
|
|
Sambayya
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-004-003/010166
(KATREPALLI)
|
3632006000NRG24040720230672257
|
04/07/2023
|
Ailamma
|
3632006WL011888
|
Ailamma
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371171
|
|
Ailamma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-004-003/010166
(KATREPALLI)
|
3632006000NRG24040720230672256
|
04/07/2023
|
Uppalayya
|
3632006WL011888
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371170
|
|
Uppalayya
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-004-003/010169
(KATREPALLI)
|
3632006000NRG24040720230672260
|
04/07/2023
|
Kumaraswaami
|
3632006WL011888
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/07/2023
|
|
3375371109
|
|
Kumaraswaami
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-004-003/010169
(KATREPALLI)
|
3632006000NRG24040720230672259
|
04/07/2023
|
Raamaswaami
|
3632006WL011888
|
Raamaswaami
|
50611201
|
SBIN0000DOP
|
388
|
388
|
Processed
|
13/07/2023
|
|
3375371172
|
|
Raamaswaami
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-004-003/010170
(KATREPALLI)
|
3632006000NRG24040720230672261
|
04/07/2023
|
Chandrayya
|
3632006WL011888
|
Chandrayya
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371034
|
|
Chandrayya
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-004-003/010170
(KATREPALLI)
|
3632006000NRG24040720230672262
|
04/07/2023
|
Lacchamma
|
3632006WL011888
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371033
|
|
Lacchamma
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-004-003/010173
(KATREPALLI)
|
3632006000NRG24040720230672263
|
04/07/2023
|
Komurayya
|
3632006WL011888
|
Komurayya
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371100
|
|
Komurayya
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-004-003/010173
(KATREPALLI)
|
3632006000NRG24040720230672264
|
04/07/2023
|
Laxmi
|
3632006WL011888
|
Laxmi
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371102
|
|
Laxmi
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-004-003/010175
(KATREPALLI)
|
3632006000NRG24040720230672265
|
04/07/2023
|
Sammayya
|
3632006WL011888
|
Sammayya
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371173
|
|
Sammayya
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-004-003/010175
(KATREPALLI)
|
3632006000NRG24040720230672266
|
04/07/2023
|
Sarojana
|
3632006WL011888
|
Sarojana
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371174
|
|
Sarojana
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-004-003/010182
(KATREPALLI)
|
3632006000NRG24040720230672267
|
04/07/2023
|
Laxmi
|
3632006WL011888
|
Laxmi
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375370981
|
|
Laxmi
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-004-003/010189
(KATREPALLI)
|
3632006000NRG24040720230672268
|
04/07/2023
|
Rajesh
|
3632006WL011888
|
Rajesh
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371096
|
|
Rajesh
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-004-003/010192
(KATREPALLI)
|
3632006000NRG24040720230672270
|
04/07/2023
|
Buchamma
|
3632006WL011888
|
Buchamma
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375370983
|
|
Buchamma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-004-003/010192
(KATREPALLI)
|
3632006000NRG24040720230672269
|
04/07/2023
|
Mallayya
|
3632006WL011888
|
Mallayya
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371108
|
|
Mallayya
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-004-003/010193
(KATREPALLI)
|
3632006000NRG24040720230672272
|
04/07/2023
|
Raani
|
3632006WL011888
|
Raani
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371125
|
|
Raani
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-004-003/010193
(KATREPALLI)
|
3632006000NRG24040720230672271
|
04/07/2023
|
Surayya
|
3632006WL011888
|
Surayya
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371124
|
|
Surayya
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-004-003/010202
(KATREPALLI)
|
3632006000NRG24040720230672273
|
04/07/2023
|
Govardhanachaari
|
3632006WL011888
|
Govardhanachaari
|
50611201
|
SBIN0000DOP
|
388
|
388
|
Processed
|
13/07/2023
|
|
3375370984
|
|
Govardhanachaari
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-004-003/010203
(KATREPALLI)
|
3632006000NRG24040720230672274
|
04/07/2023
|
Veeramma
|
3632006WL011888
|
Veeramma
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375370985
|
|
Veeramma
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-004-003/010205
(KATREPALLI)
|
3632006000NRG24040720230672275
|
04/07/2023
|
Sheshamma
|
3632006WL011888
|
Sheshamma
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371028
|
|
Sheshamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-004-003/010207
(KATREPALLI)
|
3632006000NRG24040720230672276
|
04/07/2023
|
Sarojana
|
3632006WL011888
|
Sarojana
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375370986
|
|
Sarojana
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-004-003/010224
(KATREPALLI)
|
3632006000NRG24040720230672277
|
04/07/2023
|
Raajamma
|
3632006WL011888
|
Raajamma
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375370987
|
|
Raajamma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-004-003/010235
(KATREPALLI)
|
3632006000NRG24040720230672278
|
04/07/2023
|
Gamalli
|
3632006WL011888
|
Gamalli
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371088
|
|
Gamalli
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-004-003/010246
(KATREPALLI)
|
3632006000NRG24040720230672280
|
04/07/2023
|
Vinoda
|
3632006WL011888
|
Vinoda
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375370989
|
|
Vinoda
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-004-003/010246
(KATREPALLI)
|
3632006000NRG24040720230672279
|
04/07/2023
|
Yaakayya
|
3632006WL011888
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375370988
|
|
Yaakayya
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-004-003/010248
(KATREPALLI)
|
3632006000NRG24040720230672281
|
04/07/2023
|
Bhadrayya
|
3632006WL011888
|
Bhadrayya
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375370990
|
|
Bhadrayya
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-004-003/010254
(KATREPALLI)
|
3632006000NRG24040720230672283
|
04/07/2023
|
Badramma
|
3632006WL011888
|
Badramma
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371137
|
|
Badramma
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-004-003/010254
(KATREPALLI)
|
3632006000NRG24040720230672282
|
04/07/2023
|
Saarayya
|
3632006WL011888
|
Saarayya
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371136
|
|
Saarayya
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-004-003/010255
(KATREPALLI)
|
3632006000NRG24040720230672284
|
04/07/2023
|
Saaramma
|
3632006WL011888
|
Saaramma
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371027
|
|
Saaramma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-004-003/010257
(KATREPALLI)
|
3632006000NRG24040720230672285
|
04/07/2023
|
Karunakar
|
3632006WL011888
|
Karunakar
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375370991
|
|
Karunakar
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-004-003/010257
(KATREPALLI)
|
3632006000NRG24040720230672286
|
04/07/2023
|
Kousalya
|
3632006WL011888
|
Kousalya
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375370992
|
|
Kousalya
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-004-003/010258
(KATREPALLI)
|
3632006000NRG24040720230672289
|
04/07/2023
|
Upendra
|
3632006WL011888
|
Upendra
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371025
|
|
Upendra
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-004-003/010258
(KATREPALLI)
|
3632006000NRG24040720230672288
|
04/07/2023
|
Venkanna
|
3632006WL011888
|
Venkanna
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371026
|
|
Venkanna
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-004-003/010259
(KATREPALLI)
|
3632006000NRG24040720230672290
|
04/07/2023
|
Rama
|
3632006WL011888
|
Rama
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371126
|
|
Rama
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-004-003/010263
(KATREPALLI)
|
3632006000NRG24040720230672293
|
04/07/2023
|
Kousalya
|
3632006WL011888
|
Kousalya
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375370995
|
|
Kousalya
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-004-003/010263
(KATREPALLI)
|
3632006000NRG24040720230672291
|
04/07/2023
|
Sammayya
|
3632006WL011888
|
Sammayya
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375370993
|
|
Sammayya
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-004-003/010263
(KATREPALLI)
|
3632006000NRG24040720230672292
|
04/07/2023
|
Suresh
|
3632006WL011888
|
Suresh
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375370994
|
|
Suresh
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-004-003/010265
(KATREPALLI)
|
3632006000NRG24040720230672294
|
04/07/2023
|
Bhagyalaxmi
|
3632006WL011888
|
Bhagyalaxmi
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375370997
|
|
Bhagyalaxmi
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-004-003/010267
(KATREPALLI)
|
3632006000NRG24040720230672295
|
04/07/2023
|
Satyam
|
3632006WL011888
|
Satyam
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375370999
|
|
Satyam
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-004-003/010267
(KATREPALLI)
|
3632006000NRG24040720230672296
|
04/07/2023
|
Yaadamma
|
3632006WL011888
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371000
|
|
Yaadamma
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-004-003/010276
(KATREPALLI)
|
3632006000NRG24040720230672297
|
04/07/2023
|
Sunita
|
3632006WL011888
|
Sunita
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371089
|
|
Sunita
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-004-003/010276
(KATREPALLI)
|
3632006000NRG24040720230672298
|
04/07/2023
|
Vamshi
|
3632006WL011888
|
Vamshi
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371090
|
|
Vamshi
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-004-003/010287
(KATREPALLI)
|
3632006000NRG24040720230672299
|
04/07/2023
|
Sammakka
|
3632006WL011888
|
Sammakka
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371001
|
|
Sammakka
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-004-003/010288
(KATREPALLI)
|
3632006000NRG24040720230672302
|
04/07/2023
|
Ellamma
|
3632006WL011888
|
Ellamma
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371003
|
|
Ellamma
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-004-003/010288
(KATREPALLI)
|
3632006000NRG24040720230672301
|
04/07/2023
|
Saayilu
|
3632006WL011888
|
Saayilu
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371002
|
|
Saayilu
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-004-003/010290
(KATREPALLI)
|
3632006000NRG24040720230672303
|
04/07/2023
|
Rama
|
3632006WL011888
|
Rama
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371004
|
|
Rama
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-004-003/010290
(KATREPALLI)
|
3632006000NRG24040720230672304
|
04/07/2023
|
Yadagiri
|
3632006WL011888
|
Yadagiri
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371091
|
|
Yadagiri
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-004-003/010295
(KATREPALLI)
|
3632006000NRG24040720230672306
|
04/07/2023
|
Venkataiah
|
3632006WL011888
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371005
|
|
Venkataiah
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-004-003/010295
(KATREPALLI)
|
3632006000NRG24040720230672307
|
04/07/2023
|
Venkatamma
|
3632006WL011888
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371006
|
|
Venkatamma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-004-003/010296
(KATREPALLI)
|
3632006000NRG24040720230672308
|
04/07/2023
|
Pedda Venkanna
|
3632006WL011888
|
Pedda Venkanna
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371007
|
|
Pedda Venkanna
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-004-003/010296
(KATREPALLI)
|
3632006000NRG24040720230672309
|
04/07/2023
|
Sampath
|
3632006WL011888
|
Sampath
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371008
|
|
Sampath
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-004-003/010298
(KATREPALLI)
|
3632006000NRG24040720230672310
|
04/07/2023
|
Saarayya
|
3632006WL011888
|
Saarayya
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371009
|
|
Saarayya
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-004-003/010305
(KATREPALLI)
|
3632006000NRG24040720230672312
|
04/07/2023
|
Anita
|
3632006WL011888
|
Anita
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371128
|
|
Anita
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-004-003/010305
(KATREPALLI)
|
3632006000NRG24040720230672311
|
04/07/2023
|
Suraiah
|
3632006WL011888
|
Suraiah
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371127
|
|
Suraiah
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-004-003/010339
(KATREPALLI)
|
3632006000NRG24040720230672313
|
04/07/2023
|
Komaala
|
3632006WL011888
|
Komaala
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375370982
|
|
Komaala
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-004-003/010346
(KATREPALLI)
|
3632006000NRG24040720230672314
|
04/07/2023
|
Soorayya
|
3632006WL011888
|
Soorayya
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371032
|
|
Soorayya
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-004-003/010346
(KATREPALLI)
|
3632006000NRG24040720230672315
|
04/07/2023
|
Swaroopa
|
3632006WL011888
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371031
|
|
Swaroopa
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-004-003/010357
(KATREPALLI)
|
3632006000NRG24040720230672317
|
04/07/2023
|
Amruta
|
3632006WL011888
|
Amruta
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371029
|
|
Amruta
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-004-003/010357
(KATREPALLI)
|
3632006000NRG24040720230672316
|
04/07/2023
|
Naagendram
|
3632006WL011888
|
Naagendram
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371030
|
|
Naagendram
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-004-003/010358
(KATREPALLI)
|
3632006000NRG24040720230672318
|
04/07/2023
|
Karunaakar
|
3632006WL011888
|
Karunaakar
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371114
|
|
Karunaakar
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-004-003/010358
(KATREPALLI)
|
3632006000NRG24040720230672319
|
04/07/2023
|
Naagaarjuna
|
3632006WL011888
|
Naagaarjuna
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371115
|
|
Naagaarjuna
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-004-003/010360
(KATREPALLI)
|
3632006000NRG24040720230672322
|
04/07/2023
|
Kavita
|
3632006WL011888
|
Kavita
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371130
|
|
Kavita
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-004-003/010360
(KATREPALLI)
|
3632006000NRG24040720230672321
|
04/07/2023
|
Shevulaalu
|
3632006WL011888
|
Shevulaalu
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371129
|
|
Shevulaalu
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-004-003/010381
(KATREPALLI)
|
3632006000NRG24040720230672324
|
04/07/2023
|
Prabhakar
|
3632006WL011888
|
Prabhakar
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371023
|
|
Prabhakar
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-004-003/010381
(KATREPALLI)
|
3632006000NRG24040720230672323
|
04/07/2023
|
Sarojana
|
3632006WL011888
|
Sarojana
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371022
|
|
Sarojana
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-004-003/010382
(KATREPALLI)
|
3632006000NRG24040720230672325
|
04/07/2023
|
Raamulu
|
3632006WL011888
|
Raamulu
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371024
|
|
Raamulu
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-004-003/010383
(KATREPALLI)
|
3632006000NRG24040720230672326
|
04/07/2023
|
Dasli
|
3632006WL011888
|
Dasli
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371042
|
|
Dasli
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-004-003/010384
(KATREPALLI)
|
3632006000NRG24040720230672327
|
04/07/2023
|
Chandya
|
3632006WL011888
|
Chandya
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371043
|
|
Chandya
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-004-003/010385
(KATREPALLI)
|
3632006000NRG24040720230672328
|
04/07/2023
|
Bodi
|
3632006WL011888
|
Bodi
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371044
|
|
Bodi
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-004-003/010386
(KATREPALLI)
|
3632006000NRG24040720230672329
|
04/07/2023
|
Narsayya
|
3632006WL011888
|
Narsayya
|
50611201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/07/2023
|
|
3375371045
|
|
Narsayya
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-004-003/010388
(KATREPALLI)
|
3632006000NRG24040720230672331
|
04/07/2023
|
Mangamma
|
3632006WL011888
|
Mangamma
|
50611201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/07/2023
|
|
3375371132
|
|
Mangamma
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-004-003/010388
(KATREPALLI)
|
3632006000NRG24040720230672330
|
04/07/2023
|
Muttayya
|
3632006WL011888
|
Muttayya
|
50611201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/07/2023
|
|
3375371131
|
|
Muttayya
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-004-003/010389
(KATREPALLI)
|
3632006000NRG24040720230672333
|
04/07/2023
|
Ravindar
|
3632006WL011888
|
Ravindar
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371046
|
|
Ravindar
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-004-003/010389
(KATREPALLI)
|
3632006000NRG24040720230672334
|
04/07/2023
|
Vinoda
|
3632006WL011888
|
Vinoda
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371047
|
|
Vinoda
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-004-003/010392
(KATREPALLI)
|
3632006000NRG24040720230672336
|
04/07/2023
|
Jannayya
|
3632006WL011888
|
Jannayya
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371048
|
|
Jannayya
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-004-003/010393
(KATREPALLI)
|
3632006000NRG24040720230672337
|
04/07/2023
|
Yadagiri
|
3632006WL011888
|
Yadagiri
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371049
|
|
Yadagiri
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-004-003/010405
(KATREPALLI)
|
3632006000NRG24040720230672339
|
04/07/2023
|
Aruna
|
3632006WL011888
|
Aruna
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371092
|
|
Aruna
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-004-003/010405
(KATREPALLI)
|
3632006000NRG24040720230672340
|
04/07/2023
|
Raamu
|
3632006WL011888
|
Raamu
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371093
|
|
Raamu
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-004-003/010408
(KATREPALLI)
|
3632006000NRG24040720230672341
|
04/07/2023
|
Bhikshapati
|
3632006WL011888
|
Bhikshapati
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371138
|
|
Bhikshapati
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-004-003/010408
(KATREPALLI)
|
3632006000NRG24040720230672342
|
04/07/2023
|
Subhadra
|
3632006WL011888
|
Subhadra
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371139
|
|
Subhadra
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-004-003/010409
(KATREPALLI)
|
3632006000NRG24040720230672343
|
04/07/2023
|
Rajita
|
3632006WL011888
|
Rajita
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371141
|
|
Rajita
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-004-003/010410
(KATREPALLI)
|
3632006000NRG24040720230672344
|
04/07/2023
|
Shaanti
|
3632006WL011888
|
Shaanti
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371052
|
|
Shaanti
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-004-003/010415
(KATREPALLI)
|
3632006000NRG24040720230672345
|
04/07/2023
|
Bucchali
|
3632006WL011888
|
Bucchali
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371103
|
|
Bucchali
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-004-003/010415
(KATREPALLI)
|
3632006000NRG24040720230672347
|
04/07/2023
|
Shiva
|
3632006WL011888
|
Shiva
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371097
|
|
Shiva
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-004-003/010415
(KATREPALLI)
|
3632006000NRG24040720230672346
|
04/07/2023
|
Vaalya
|
3632006WL011888
|
Vaalya
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371104
|
|
Vaalya
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-004-003/010420
(KATREPALLI)
|
3632006000NRG24040720230672349
|
04/07/2023
|
Kanakalakshmi
|
3632006WL011888
|
Kanakalakshmi
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371054
|
|
Kanakalakshmi
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-004-003/010420
(KATREPALLI)
|
3632006000NRG24040720230672348
|
04/07/2023
|
Prabhaakar
|
3632006WL011888
|
Prabhaakar
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371053
|
|
Prabhaakar
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-004-003/010428
(KATREPALLI)
|
3632006000NRG24040720230672351
|
04/07/2023
|
Kavita
|
3632006WL011888
|
Kavita
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371056
|
|
Kavita
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-004-003/010428
(KATREPALLI)
|
3632006000NRG24040720230672352
|
04/07/2023
|
Sudhaakar
|
3632006WL011888
|
Sudhaakar
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371116
|
|
Sudhaakar
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-004-003/010428
(KATREPALLI)
|
3632006000NRG24040720230672350
|
04/07/2023
|
Yaakayya
|
3632006WL011888
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371055
|
|
Yaakayya
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-004-003/010434
(KATREPALLI)
|
3632006000NRG24040720230672353
|
04/07/2023
|
Baaloji
|
3632006WL011888
|
Baaloji
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371057
|
|
Baaloji
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-004-003/010434
(KATREPALLI)
|
3632006000NRG24040720230672355
|
04/07/2023
|
Chaavuli
|
3632006WL011888
|
Chaavuli
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371059
|
|
Chaavuli
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-004-003/010434
(KATREPALLI)
|
3632006000NRG24040720230672354
|
04/07/2023
|
Neela
|
3632006WL011888
|
Neela
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371058
|
|
Neela
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-004-003/010436
(KATREPALLI)
|
3632006000NRG24040720230672358
|
04/07/2023
|
Ramesh
|
3632006WL011888
|
Ramesh
|
50611201
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/07/2023
|
|
3375371110
|
|
Ramesh
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-004-003/010436
(KATREPALLI)
|
3632006000NRG24040720230672357
|
04/07/2023
|
Sona
|
3632006WL011888
|
Sona
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371060
|
|
Sona
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-004-003/010436
(KATREPALLI)
|
3632006000NRG24040720230672359
|
04/07/2023
|
Vijaya
|
3632006WL011888
|
Vijaya
|
50611201
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/07/2023
|
|
3375371117
|
|
Vijaya
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-004-003/010437
(KATREPALLI)
|
3632006000NRG24040720230672360
|
04/07/2023
|
Sunitha
|
3632006WL011888
|
Sunitha
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371098
|
|
Sunitha
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-004-003/010451
(KATREPALLI)
|
3632006000NRG24040720230672361
|
04/07/2023
|
Sahadev
|
3632006WL011888
|
Sahadev
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371105
|
|
Sahadev
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-004-003/010451
(KATREPALLI)
|
3632006000NRG24040720230672362
|
04/07/2023
|
Vinoda
|
3632006WL011888
|
Vinoda
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371106
|
|
Vinoda
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-004-003/010453
(KATREPALLI)
|
3632006000NRG24040720230672363
|
04/07/2023
|
Kaanthi
|
3632006WL011888
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371061
|
|
Kaanthi
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-004-003/010456
(KATREPALLI)
|
3632006000NRG24040720230672364
|
04/07/2023
|
Baabu
|
3632006WL011888
|
Baabu
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371118
|
|
Baabu
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-004-003/010456
(KATREPALLI)
|
3632006000NRG24040720230672365
|
04/07/2023
|
Bullamma
|
3632006WL011888
|
Bullamma
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371094
|
|
Bullamma
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-004-003/010458
(KATREPALLI)
|
3632006000NRG24040720230672367
|
04/07/2023
|
Kamli
|
3632006WL011888
|
Kamli
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371063
|
|
Kamli
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-004-003/010458
(KATREPALLI)
|
3632006000NRG24040720230672366
|
04/07/2023
|
Shakru
|
3632006WL011888
|
Shakru
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371062
|
|
Shakru
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-004-003/010470
(KATREPALLI)
|
3632006000NRG24040720230672369
|
04/07/2023
|
Soujanya
|
3632006WL011888
|
Soujanya
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371065
|
|
Soujanya
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-004-003/010470
(KATREPALLI)
|
3632006000NRG24040720230672368
|
04/07/2023
|
Venkatanaaraayana
|
3632006WL011888
|
Venkatanaaraayana
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371064
|
|
Venkatanaaraayana
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-004-003/010480
(KATREPALLI)
|
3632006000NRG24040720230672370
|
04/07/2023
|
Bhishmachari
|
3632006WL011888
|
Bhishmachari
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371147
|
|
Bhishmachari
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-004-003/010480
(KATREPALLI)
|
3632006000NRG24040720230672371
|
04/07/2023
|
Rama
|
3632006WL011888
|
Rama
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371148
|
|
Rama
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-004-003/010483
(KATREPALLI)
|
3632006000NRG24040720230672372
|
04/07/2023
|
Vijaya
|
3632006WL011888
|
Vijaya
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371095
|
|
Vijaya
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-004-003/010487
(KATREPALLI)
|
3632006000NRG24040720230670576
|
04/07/2023
|
Lacchamma
|
3632006WL011850
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375371066
|
|
Lacchamma
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-004-003/010487
(KATREPALLI)
|
3632006000NRG24040720230670575
|
04/07/2023
|
Raamulu
|
3632006WL011850
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375371107
|
|
Raamulu
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-004-003/010492
(KATREPALLI)
|
3632006000NRG24040720230672373
|
04/07/2023
|
Koti
|
3632006WL011888
|
Koti
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371067
|
|
Koti
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-004-003/010495
(KATREPALLI)
|
3632006000NRG24040720230670578
|
04/07/2023
|
Venkanna
|
3632006WL011850
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375371069
|
|
Venkanna
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-004-003/010495
(KATREPALLI)
|
3632006000NRG24040720230670577
|
04/07/2023
|
Yakamma
|
3632006WL011850
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375371068
|
|
Yakamma
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-004-003/010525
(KATREPALLI)
|
3632006000NRG24040720230672375
|
04/07/2023
|
Kattayya
|
3632006WL011888
|
Kattayya
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371133
|
|
Kattayya
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-004-003/010525
(KATREPALLI)
|
3632006000NRG24040720230672376
|
04/07/2023
|
Mangamma
|
3632006WL011888
|
Mangamma
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371134
|
|
Mangamma
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-004-003/010545
(KATREPALLI)
|
3632006000NRG24040720230672378
|
04/07/2023
|
prashant
|
3632006WL011888
|
prashant
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371156
|
|
prashant
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-004-003/010545
(KATREPALLI)
|
3632006000NRG24040720230672377
|
04/07/2023
|
venkanna
|
3632006WL011888
|
venkanna
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371113
|
|
venkanna
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-004-003/010547
(KATREPALLI)
|
3632006000NRG24040720230672379
|
04/07/2023
|
premanadham
|
3632006WL011888
|
premanadham
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371140
|
|
premanadham
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-004-003/010547
(KATREPALLI)
|
3632006000NRG24040720230672380
|
04/07/2023
|
ravinder
|
3632006WL011888
|
ravinder
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371144
|
|
ravinder
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-004-003/010548
(KATREPALLI)
|
3632006000NRG24040720230672381
|
04/07/2023
|
srinu
|
3632006WL011888
|
srinu
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371111
|
|
srinu
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-004-003/010609
(KATREPALLI)
|
3632006000NRG24040720230672383
|
04/07/2023
|
laxman
|
3632006WL011888
|
laxman
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371119
|
|
laxman
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-004-003/010609
(KATREPALLI)
|
3632006000NRG24040720230672384
|
04/07/2023
|
padma
|
3632006WL011888
|
padma
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371120
|
|
padma
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-004-003/010619
(KATREPALLI)
|
3632006000NRG24040720230672385
|
04/07/2023
|
Uppalayya
|
3632006WL011888
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/07/2023
|
|
3375371112
|
|
Uppalayya
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-004-003/010699
(KATREPALLI)
|
3632006000NRG24040720230672391
|
04/07/2023
|
Aruna
|
3632006WL011888
|
Aruna
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371051
|
|
Aruna
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-004-003/010699
(KATREPALLI)
|
3632006000NRG24040720230672390
|
04/07/2023
|
Venkanna
|
3632006WL011888
|
Venkanna
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371050
|
|
Venkanna
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-004-003/010704
(KATREPALLI)
|
3632006000NRG24040720230672395
|
04/07/2023
|
Kavita
|
3632006WL011888
|
Kavita
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375370998
|
|
Kavita
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-004-003/010704
(KATREPALLI)
|
3632006000NRG24040720230672394
|
04/07/2023
|
Srinivaas
|
3632006WL011888
|
Srinivaas
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375370996
|
|
Srinivaas
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-004-003/010710
(KATREPALLI)
|
3632006000NRG24040720230672397
|
04/07/2023
|
Anita
|
3632006WL011888
|
Anita
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371142
|
|
Anita
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-004-003/010710
(KATREPALLI)
|
3632006000NRG24040720230672396
|
04/07/2023
|
Shevlaal
|
3632006WL011888
|
Shevlaal
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371143
|
|
Shevlaal
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-004-003/010712
(KATREPALLI)
|
3632006000NRG24040720230672398
|
04/07/2023
|
Lingamma
|
3632006WL011888
|
Lingamma
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/07/2023
|
|
3375371101
|
|
Lingamma
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-004-003/010713
(KATREPALLI)
|
3632006000NRG24040720230672399
|
04/07/2023
|
Karunakar
|
3632006WL011888
|
Karunakar
|
50611201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3375371013
|
|
Karunakar
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-004-003/010717
(KATREPALLI)
|
3632006000NRG24040720230672402
|
04/07/2023
|
Naresh
|
3632006WL011888
|
Naresh
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371035
|
|
Naresh
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-004-003/010717
(KATREPALLI)
|
3632006000NRG24040720230672401
|
04/07/2023
|
Suresh
|
3632006WL011888
|
Suresh
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/07/2023
|
|
3375371036
|
|
Suresh
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-011-008/010180
(INUGURTHY)
|
3632006000NRG24040720230674437
|
04/07/2023
|
Sunitha
|
3632006WL011940
|
Sunitha
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
13/07/2023
|
|
3375371071
|
|
Sunitha
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-011-008/010187
(INUGURTHY)
|
3632006000NRG24040720230674438
|
04/07/2023
|
Shreelata
|
3632006WL011940
|
Shreelata
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371072
|
|
Shreelata
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-011-008/010230
(INUGURTHY)
|
3632006000NRG24040720230674439
|
04/07/2023
|
Chinna Mangamma
|
3632006WL011940
|
Chinna Mangamma
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371073
|
|
Chinna Mangamma
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-011-008/010237
(INUGURTHY)
|
3632006000NRG24040720230674440
|
04/07/2023
|
Vijaya
|
3632006WL011940
|
Vijaya
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371153
|
|
Vijaya
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-011-008/010246
(INUGURTHY)
|
3632006000NRG24040720230674441
|
04/07/2023
|
Yaakamma
|
3632006WL011940
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371070
|
|
Yaakamma
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-011-008/010248
(INUGURTHY)
|
3632006000NRG24040720230674442
|
04/07/2023
|
Padma
|
3632006WL011940
|
Padma
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371074
|
|
Padma
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-011-008/010251
(INUGURTHY)
|
3632006000NRG24040720230674443
|
04/07/2023
|
Padma
|
3632006WL011940
|
Padma
|
50611201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/07/2023
|
|
3375371075
|
|
Padma
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-011-008/010251
(INUGURTHY)
|
3632006000NRG24040720230674444
|
04/07/2023
|
Ravi
|
3632006WL011940
|
Ravi
|
50611201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/07/2023
|
|
3375371157
|
|
Ravi
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-011-008/010253
(INUGURTHY)
|
3632006000NRG24040720230674445
|
04/07/2023
|
Pushma
|
3632006WL011940
|
Pushma
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371076
|
|
Pushma
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-011-008/010254
(INUGURTHY)
|
3632006000NRG24040720230674446
|
04/07/2023
|
Manjula
|
3632006WL011940
|
Manjula
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371135
|
|
Manjula
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-011-008/010270
(INUGURTHY)
|
3632006000NRG24040720230674447
|
04/07/2023
|
Mahendra
|
3632006WL011940
|
Mahendra
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371163
|
|
Mahendra
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-011-008/010464
(INUGURTHY)
|
3632006000NRG24040720230674449
|
04/07/2023
|
Hema
|
3632006WL011940
|
Hema
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/07/2023
|
|
3375371077
|
|
Hema
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-011-008/010479
(INUGURTHY)
|
3632006000NRG24040720230674450
|
04/07/2023
|
Rama
|
3632006WL011940
|
Rama
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371155
|
|
Rama
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-011-008/010482
(INUGURTHY)
|
3632006000NRG24040720230674451
|
04/07/2023
|
Venkatamma
|
3632006WL011940
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/07/2023
|
|
3375371078
|
|
Venkatamma
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-011-008/010512
(INUGURTHY)
|
3632006000NRG24040720230674453
|
04/07/2023
|
Hemalata
|
3632006WL011940
|
Hemalata
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371085
|
|
Hemalata
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-011-008/010835
(INUGURTHY)
|
3632006000NRG24040720230674458
|
04/07/2023
|
Kanukamma
|
3632006WL011940
|
Kanukamma
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371079
|
|
Kanukamma
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-011-008/011753
(INUGURTHY)
|
3632006000NRG24040720230674466
|
04/07/2023
|
saritha
|
3632006WL011940
|
saritha
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
13/07/2023
|
|
3375371149
|
|
saritha
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-011-008/011929
(INUGURTHY)
|
3632006000NRG24040720230674474
|
04/07/2023
|
Swarupa
|
3632006WL011940
|
Swarupa
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371154
|
|
Swarupa
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-011-008/012073
(INUGURTHY)
|
3632006000NRG24040720230674484
|
04/07/2023
|
Mamata
|
3632006WL011940
|
Mamata
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371086
|
|
Mamata
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-025-001/040230
(CHERYATHANDA)
|
3632006000NRG24040720230674500
|
04/07/2023
|
Sreenu
|
3632006WL011940
|
Sreenu
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371150
|
|
Sreenu
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-025-001/040231
(CHERYATHANDA)
|
3632006000NRG24040720230674501
|
04/07/2023
|
Padma
|
3632006WL011940
|
Padma
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371151
|
|
Padma
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-025-001/040231
(CHERYATHANDA)
|
3632006000NRG24040720230674502
|
04/07/2023
|
Vemkanna
|
3632006WL011940
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/07/2023
|
|
3375371152
|
|
Vemkanna
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-025-001/040248
(CHERYATHANDA)
|
3632006000NRG24040720230674519
|
04/07/2023
|
Kishan
|
3632006WL011940
|
Kishan
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
13/07/2023
|
|
3375371159
|
|
Kishan
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-025-001/040248
(CHERYATHANDA)
|
3632006000NRG24040720230674520
|
04/07/2023
|
Poori
|
3632006WL011940
|
Poori
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
13/07/2023
|
|
3375371160
|
|
Poori
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-025-001/040248
(CHERYATHANDA)
|
3632006000NRG24040720230674518
|
04/07/2023
|
Sreenu
|
3632006WL011940
|
Sreenu
|
50611201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/07/2023
|
|
3375371158
|
|
Sreenu
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-025-001/040259
(CHERYATHANDA)
|
3632006000NRG24040720230674533
|
04/07/2023
|
Laxmi
|
3632006WL011940
|
Laxmi
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
13/07/2023
|
|
3375371162
|
|
Laxmi
|
()
|
|
189
|
KESAMUDRAM
|
TS-32-006-025-001/040259
(CHERYATHANDA)
|
3632006000NRG24040720230674532
|
04/07/2023
|
Ravi
|
3632006WL011940
|
Ravi
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
13/07/2023
|
|
3375371161
|
|
Ravi
|
()
|
|
190
|
KESAMUDRAM
|
TS-32-006-025-001/040310
(CHERYATHANDA)
|
3632006000NRG24040720230674540
|
04/07/2023
|
Mamjula
|
3632006WL011940
|
Mamjula
|
50611201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
13/07/2023
|
|
3375371084
|
|
Mamjula
|
()
|
|
191
|
KESAMUDRAM
|
TS-32-006-025-001/040318
(CHERYATHANDA)
|
3632006000NRG24040720230674541
|
04/07/2023
|
Vasanta Lakshmi
|
3632006WL011940
|
Vasanta Lakshmi
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371080
|
|
Vasanta Lakshmi
|
()
|
|
192
|
KESAMUDRAM
|
TS-32-006-025-001/040554
(CHERYATHANDA)
|
3632006000NRG24040720230674545
|
04/07/2023
|
Manemma
|
3632006WL011940
|
Manemma
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371082
|
|
Manemma
|
()
|
|
193
|
KESAMUDRAM
|
TS-32-006-025-001/040590
(CHERYATHANDA)
|
3632006000NRG24040720230674547
|
04/07/2023
|
Narsamma
|
3632006WL011940
|
Narsamma
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371083
|
|
Narsamma
|
()
|
|
194
|
KESAMUDRAM
|
TS-32-006-025-001/040828
(CHERYATHANDA)
|
3632006000NRG24040720230674550
|
04/07/2023
|
Chamdrakala
|
3632006WL011940
|
Chamdrakala
|
50611201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/07/2023
|
|
3375371081
|
|
Chamdrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152310
|
152310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152310
|
152310
|
|
|
|
|
|
|
|