Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:51 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_100423FTO_9384
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-32-006-006-005/010083
(UPPARAPALLE)
3632006000NRG23180320231025479 10/04/2023 Jayamma 3632006WL038261 Jayamma 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225205 Jayamma ()
2 KESAMUDRAM TS-32-006-006-005/010109
(UPPARAPALLE)
3632006000NRG23180320231025481 10/04/2023 Anandam 3632006WL038261 Anandam 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225206 Anandam ()
3 KESAMUDRAM TS-32-006-006-005/010125
(UPPARAPALLE)
3632006000NRG23180320231025482 10/04/2023 Raajamma 3632006WL038261 Raajamma 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225213 Raajamma ()
4 KESAMUDRAM TS-32-006-006-005/010133
(UPPARAPALLE)
3632006000NRG23180320231025485 10/04/2023 Subhadra 3632006WL038261 Subhadra 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225214 Subhadra ()
5 KESAMUDRAM TS-32-006-006-005/010136
(UPPARAPALLE)
3632006000NRG23180320231025486 10/04/2023 Uppalaiah 3632006WL038261 Uppalaiah 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225215 Uppalaiah ()
6 KESAMUDRAM TS-32-006-006-005/010151
(UPPARAPALLE)
3632006000NRG23180320231025487 10/04/2023 Uppalamma 3632006WL038261 Uppalamma 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225216 Uppalamma ()
7 KESAMUDRAM TS-32-006-006-005/010170
(UPPARAPALLE)
3632006000NRG23180320231025488 10/04/2023 Anitha 3632006WL038261 Anitha 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225410 Anitha ()
8 KESAMUDRAM TS-32-006-006-005/010175
(UPPARAPALLE)
3632006000NRG23180320231025491 10/04/2023 Uma 3632006WL038261 Uma 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225217 Uma ()
9 KESAMUDRAM TS-32-006-006-005/010197
(UPPARAPALLE)
3632006000NRG23180320231025492 10/04/2023 Uma 3632006WL038261 Uma 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225218 Uma ()
10 KESAMUDRAM TS-32-006-006-005/010412
(UPPARAPALLE)
3632006000NRG23180320231025493 10/04/2023 Ellamma 3632006WL038261 Ellamma 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225220 Ellamma ()
11 KESAMUDRAM TS-32-006-006-005/010454
(UPPARAPALLE)
3632006000NRG23180320231025496 10/04/2023 Mamata 3632006WL038261 Mamata 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225426 Mamata ()
12 KESAMUDRAM TS-32-006-006-005/010468
(UPPARAPALLE)
3632006000NRG23180320231025498 10/04/2023 Devendar 3632006WL038261 Devendar 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225333 Devendar ()
13 KESAMUDRAM TS-32-006-006-005/010468
(UPPARAPALLE)
3632006000NRG23180320231025497 10/04/2023 Mamatha 3632006WL038261 Mamatha 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225350 Mamatha ()
14 KESAMUDRAM TS-32-006-006-005/010495
(UPPARAPALLE)
3632006000NRG23180320231025499 10/04/2023 Sumalata 3632006WL038261 Sumalata 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225221 Sumalata ()
15 KESAMUDRAM TS-32-006-006-005/010509
(UPPARAPALLE)
3632006000NRG23180320231025502 10/04/2023 Soorayya 3632006WL038261 Soorayya 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225207 Soorayya ()
16 KESAMUDRAM TS-32-006-006-005/010509
(UPPARAPALLE)
3632006000NRG23180320231025503 10/04/2023 Swaroopa 3632006WL038261 Swaroopa 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225208 Swaroopa ()
17 KESAMUDRAM TS-32-006-006-005/010552
(UPPARAPALLE)
3632006000NRG23180320231025507 10/04/2023 Yaadamma 3632006WL038261 Yaadamma 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225446 Yaadamma ()
18 KESAMUDRAM TS-32-006-006-005/010698
(UPPARAPALLE)
3632006000NRG23180320231025511 10/04/2023 Sumalata 3632006WL038261 Sumalata 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225427 Sumalata ()
19 KESAMUDRAM TS-32-006-006-005/010726
(UPPARAPALLE)
3632006000NRG23180320231025512 10/04/2023 Kavita 3632006WL038261 Kavita 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225209 Kavita ()
20 KESAMUDRAM TS-32-006-006-005/010783
(UPPARAPALLE)
3632006000NRG23180320231025513 10/04/2023 Mamatha 3632006WL038261 Mamatha 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225210 Mamatha ()
21 KESAMUDRAM TS-32-006-006-005/010829
(UPPARAPALLE)
3632006000NRG23180320231025514 10/04/2023 Naagalakshmi 3632006WL038261 Naagalakshmi 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225211 Naagalakshmi ()
22 KESAMUDRAM TS-32-006-006-005/010829
(UPPARAPALLE)
3632006000NRG23180320231025515 10/04/2023 Prabhakar 3632006WL038261 Prabhakar 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225481 Prabhakar ()
23 KESAMUDRAM TS-32-006-006-005/010887
(UPPARAPALLE)
3632006000NRG23180320231025517 10/04/2023 kumaraswamy 3632006WL038261 kumaraswamy 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225428 kumaraswamy ()
24 KESAMUDRAM TS-32-006-006-005/010927
(UPPARAPALLE)
3632006000NRG23180320231025519 10/04/2023 lavanya 3632006WL038261 lavanya 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225443 lavanya ()
25 KESAMUDRAM TS-32-006-006-005/010927
(UPPARAPALLE)
3632006000NRG23180320231025518 10/04/2023 yakabram 3632006WL038261 yakabram 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225442 yakabram ()
26 KESAMUDRAM TS-32-006-006-005/010946
(UPPARAPALLE)
3632006000NRG23180320231025520 10/04/2023 maheshwari 3632006WL038261 maheshwari 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225483 maheshwari ()
27 KESAMUDRAM TS-32-006-006-005/010954
(UPPARAPALLE)
3632006000NRG23180320231025521 10/04/2023 komala 3632006WL038261 komala 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225482 komala ()
28 KESAMUDRAM TS-32-006-006-005/011001
(UPPARAPALLE)
3632006000NRG23180320231025524 10/04/2023 shailaja 3632006WL038261 shailaja 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225440 shailaja ()
29 KESAMUDRAM TS-32-006-006-005/011004
(UPPARAPALLE)
3632006000NRG23180320231025525 10/04/2023 veerabadram 3632006WL038261 veerabadram 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225441 veerabadram ()
30 KESAMUDRAM TS-32-006-006-005/011100
(UPPARAPALLE)
3632006000NRG23180320231025531 10/04/2023 Sahobha 3632006WL038261 Sahobha 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225219 Sahobha ()
31 KESAMUDRAM TS-32-006-007-006/010803
(KESAMUDRAM)
3632006000NRG23180320231025533 10/04/2023 Swaroopa 3632006WL038261 Swaroopa 50611201 SBIN0000DOP 2310 2310 Processed 11/05/2023 1434225494 Swaroopa ()
32 KESAMUDRAM TS-32-006-010-007/100388
(AMEENAPUR)
3632006000NRG23180320231025536 10/04/2023 Sandhya 3632006WL038261 Sandhya 50611201 SBIN0000DOP 1470 1470 Processed 11/05/2023 1434225212 Sandhya ()
33 KESAMUDRAM TS-32-006-013-010/010918
(KALWALA)
3632006000NRG23220220230997435 10/04/2023 kamili 3632006WL035253 kamili 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225451 kamili ()
34 KESAMUDRAM TS-32-006-013-010/010918
(KALWALA)
3632006000NRG23220220230997434 10/04/2023 venkanna 3632006WL035253 venkanna 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225450 venkanna ()
35 KESAMUDRAM TS-32-006-013-010/010919
(KALWALA)
3632006000NRG23220220230997437 10/04/2023 kousalya 3632006WL035253 kousalya 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225453 kousalya ()
36 KESAMUDRAM TS-32-006-013-010/010919
(KALWALA)
3632006000NRG23220220230997436 10/04/2023 srinu 3632006WL035253 srinu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225452 srinu ()
37 KESAMUDRAM TS-32-006-013-010/010920
(KALWALA)
3632006000NRG23220220230997438 10/04/2023 chakru 3632006WL035253 chakru 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225454 chakru ()
38 KESAMUDRAM TS-32-006-013-010/010920
(KALWALA)
3632006000NRG23220220230997439 10/04/2023 laxmi 3632006WL035253 laxmi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225455 laxmi ()
39 KESAMUDRAM TS-32-006-013-010/010921
(KALWALA)
3632006000NRG23220220230997440 10/04/2023 amru 3632006WL035253 amru 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225456 amru ()
40 KESAMUDRAM TS-32-006-013-010/010921
(KALWALA)
3632006000NRG23220220230997441 10/04/2023 kanki 3632006WL035253 kanki 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225457 kanki ()
41 KESAMUDRAM TS-32-006-013-010/010922
(KALWALA)
3632006000NRG23220220230997442 10/04/2023 lingya 3632006WL035253 lingya 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225458 lingya ()
42 KESAMUDRAM TS-32-006-013-010/010922
(KALWALA)
3632006000NRG23220220230997443 10/04/2023 somakka 3632006WL035253 somakka 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225459 somakka ()
43 KESAMUDRAM TS-32-006-013-010/010923
(KALWALA)
3632006000NRG23220220230997444 10/04/2023 balu 3632006WL035253 balu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225460 balu ()
44 KESAMUDRAM TS-32-006-013-010/010923
(KALWALA)
3632006000NRG23220220230997445 10/04/2023 sali 3632006WL035253 sali 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225461 sali ()
45 KESAMUDRAM TS-32-006-013-010/010924
(KALWALA)
3632006000NRG23220220230997447 10/04/2023 jyothi 3632006WL035253 jyothi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225493 jyothi ()
46 KESAMUDRAM TS-32-006-013-010/010924
(KALWALA)
3632006000NRG23220220230997446 10/04/2023 venkanna 3632006WL035253 venkanna 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225462 venkanna ()
47 KESAMUDRAM TS-32-006-013-010/010925
(KALWALA)
3632006000NRG23220220230997450 10/04/2023 ramesh 3632006WL035253 ramesh 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225464 ramesh ()
48 KESAMUDRAM TS-32-006-013-010/010925
(KALWALA)
3632006000NRG23220220230997449 10/04/2023 shanthi 3632006WL035253 shanthi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225463 shanthi ()
49 KESAMUDRAM TS-32-006-013-010/010926
(KALWALA)
3632006000NRG23220220230997452 10/04/2023 booli 3632006WL035253 booli 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225466 booli ()
50 KESAMUDRAM TS-32-006-013-010/010926
(KALWALA)
3632006000NRG23220220230997451 10/04/2023 ramachandru 3632006WL035253 ramachandru 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225465 ramachandru ()
51 KESAMUDRAM TS-32-006-014-011/010574
(DHANASARI)
3632006000NRG23180320231025543 10/04/2023 Yakamma 3632006WL038261 Yakamma 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225203 Yakamma ()
52 KESAMUDRAM TS-32-006-014-011/010691
(DHANASARI)
3632006000NRG23180320231025544 10/04/2023 Srilata 3632006WL038261 Srilata 50611201 SBIN0000DOP 1470 1470 Processed 11/05/2023 1434225204 Srilata ()
53 KESAMUDRAM TS-32-006-014-011/010932
(DHANASARI)
3632006000NRG23180320231025545 10/04/2023 Hanma 3632006WL038261 Hanma 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225327 Hanma ()
54 KESAMUDRAM TS-32-006-014-011/010932
(DHANASARI)
3632006000NRG23180320231025546 10/04/2023 Suvali 3632006WL038261 Suvali 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225328 Suvali ()
55 KESAMUDRAM TS-32-006-014-011/011096
(DHANASARI)
3632006000NRG23180320231025547 10/04/2023 suman 3632006WL038261 suman 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225490 suman ()
56 KESAMUDRAM TS-32-006-025-001/040098
(CHERYATHANDA)
3632006000NRG23310320231055137 10/04/2023 Kousalya 3632006WL040673 Kousalya 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225288 Kousalya ()
57 KESAMUDRAM TS-32-006-025-001/040099
(CHERYATHANDA)
3632006000NRG23310320231055139 10/04/2023 Dargi 3632006WL040673 Dargi 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225290 Dargi ()
58 KESAMUDRAM TS-32-006-025-001/040099
(CHERYATHANDA)
3632006000NRG23310320231055138 10/04/2023 Redy 3632006WL040673 Redy 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225289 Redy ()
59 KESAMUDRAM TS-32-006-025-001/040100
(CHERYATHANDA)
3632006000NRG23310320231055140 10/04/2023 Baalu 3632006WL040673 Baalu 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225308 Baalu ()
60 KESAMUDRAM TS-32-006-025-001/040100
(CHERYATHANDA)
3632006000NRG23310320231055141 10/04/2023 Sujata 3632006WL040673 Sujata 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225309 Sujata ()
61 KESAMUDRAM TS-32-006-025-001/040104
(CHERYATHANDA)
3632006000NRG23310320231055143 10/04/2023 Raami 3632006WL040673 Raami 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225311 Raami ()
62 KESAMUDRAM TS-32-006-025-001/040104
(CHERYATHANDA)
3632006000NRG23310320231055142 10/04/2023 Veeranna 3632006WL040673 Veeranna 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225310 Veeranna ()
63 KESAMUDRAM TS-32-006-025-001/040110
(CHERYATHANDA)
3632006000NRG23310320231055144 10/04/2023 Chandru 3632006WL040673 Chandru 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225291 Chandru ()
64 KESAMUDRAM TS-32-006-025-001/040110
(CHERYATHANDA)
3632006000NRG23310320231055145 10/04/2023 Kamali 3632006WL040673 Kamali 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225292 Kamali ()
65 KESAMUDRAM TS-32-006-025-001/040111
(CHERYATHANDA)
3632006000NRG23310320231055146 10/04/2023 Mangilyi 3632006WL040673 Mangilyi 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225304 Mangilyi ()
66 KESAMUDRAM TS-32-006-025-001/040111
(CHERYATHANDA)
3632006000NRG23310320231055147 10/04/2023 Shavoori 3632006WL040673 Shavoori 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225293 Shavoori ()
67 KESAMUDRAM TS-32-006-025-001/040112
(CHERYATHANDA)
3632006000NRG23310320231055148 10/04/2023 bullamma 3632006WL040673 bullamma 50611201 SBIN0000DOP 527 527 Processed 11/05/2023 1434225491 bullamma ()
68 KESAMUDRAM TS-32-006-025-001/040116
(CHERYATHANDA)
3632006000NRG23310320231055149 10/04/2023 Manjula 3632006WL040673 Manjula 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225294 Manjula ()
69 KESAMUDRAM TS-32-006-025-001/040118
(CHERYATHANDA)
3632006000NRG23310320231055151 10/04/2023 Lokya 3632006WL040673 Lokya 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225306 Lokya ()
70 KESAMUDRAM TS-32-006-025-001/040118
(CHERYATHANDA)
3632006000NRG23310320231055150 10/04/2023 Shakri 3632006WL040673 Shakri 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225305 Shakri ()
71 KESAMUDRAM TS-32-006-025-001/040119
(CHERYATHANDA)
3632006000NRG23310320231055152 10/04/2023 Lokya 3632006WL040673 Lokya 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225312 Lokya ()
72 KESAMUDRAM TS-32-006-025-001/040119
(CHERYATHANDA)
3632006000NRG23310320231055153 10/04/2023 Sarita 3632006WL040673 Sarita 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225313 Sarita ()
73 KESAMUDRAM TS-32-006-025-001/040132
(CHERYATHANDA)
3632006000NRG23310320231055154 10/04/2023 Narsimha 3632006WL040673 Narsimha 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225314 Narsimha ()
74 KESAMUDRAM TS-32-006-025-001/040132
(CHERYATHANDA)
3632006000NRG23310320231055155 10/04/2023 Shantamma 3632006WL040673 Shantamma 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225315 Shantamma ()
75 KESAMUDRAM TS-32-006-025-001/040136
(CHERYATHANDA)
3632006000NRG23310320231055156 10/04/2023 Rangi 3632006WL040673 Rangi 50611201 SBIN0000DOP 527 527 Processed 11/05/2023 1434225316 Rangi ()
76 KESAMUDRAM TS-32-006-025-001/040136
(CHERYATHANDA)
3632006000NRG23310320231055157 10/04/2023 veeranna 3632006WL040673 veeranna 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225317 veeranna ()
77 KESAMUDRAM TS-32-006-025-001/040137
(CHERYATHANDA)
3632006000NRG23310320231055160 10/04/2023 Kamli 3632006WL040673 Kamli 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225295 Kamli ()
78 KESAMUDRAM TS-32-006-025-001/040141
(CHERYATHANDA)
3632006000NRG23310320231055161 10/04/2023 achamma 3632006WL040673 achamma 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225492 achamma ()
79 KESAMUDRAM TS-32-006-025-001/040143
(CHERYATHANDA)
3632006000NRG23310320231055162 10/04/2023 Bujji 3632006WL040673 Bujji 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225296 Bujji ()
80 KESAMUDRAM TS-32-006-025-001/040146
(CHERYATHANDA)
3632006000NRG23310320231055163 10/04/2023 Swaroopa 3632006WL040673 Swaroopa 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225408 Swaroopa ()
81 KESAMUDRAM TS-32-006-025-001/040150
(CHERYATHANDA)
3632006000NRG23310320231055164 10/04/2023 Tikkam 3632006WL040673 Tikkam 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225297 Tikkam ()
82 KESAMUDRAM TS-32-006-025-001/040154
(CHERYATHANDA)
3632006000NRG23310320231055168 10/04/2023 Aammi 3632006WL040673 Aammi 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225496 Aammi ()
83 KESAMUDRAM TS-32-006-025-001/040154
(CHERYATHANDA)
3632006000NRG23310320231055167 10/04/2023 Taarya 3632006WL040673 Taarya 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225495 Taarya ()
84 KESAMUDRAM TS-32-006-025-001/040159
(CHERYATHANDA)
3632006000NRG23310320231055169 10/04/2023 ravi 3632006WL040673 ravi 50611201 SBIN0000DOP 702 702 Processed 11/05/2023 1434225298 ravi ()
85 KESAMUDRAM TS-32-006-025-001/040161
(CHERYATHANDA)
3632006000NRG23310320231055172 10/04/2023 Bhadri 3632006WL040673 Bhadri 50611201 SBIN0000DOP 702 702 Processed 11/05/2023 1434225299 Bhadri ()
86 KESAMUDRAM TS-32-006-025-001/040166
(CHERYATHANDA)
3632006000NRG23310320231055174 10/04/2023 Ammi 3632006WL040673 Ammi 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225301 Ammi ()
87 KESAMUDRAM TS-32-006-025-001/040166
(CHERYATHANDA)
3632006000NRG23310320231055173 10/04/2023 Bichya 3632006WL040673 Bichya 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225300 Bichya ()
88 KESAMUDRAM TS-32-006-025-001/040168
(CHERYATHANDA)
3632006000NRG23310320231055176 10/04/2023 Bujji 3632006WL040673 Bujji 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225319 Bujji ()
89 KESAMUDRAM TS-32-006-025-001/040168
(CHERYATHANDA)
3632006000NRG23310320231055175 10/04/2023 Ussen 3632006WL040673 Ussen 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225318 Ussen ()
90 KESAMUDRAM TS-32-006-025-001/040170
(CHERYATHANDA)
3632006000NRG23310320231055177 10/04/2023 Swaami 3632006WL040673 Swaami 50611201 SBIN0000DOP 527 527 Processed 11/05/2023 1434225471 Swaami ()
91 KESAMUDRAM TS-32-006-025-001/040172
(CHERYATHANDA)
3632006000NRG23310320231055180 10/04/2023 Bujji 3632006WL040673 Bujji 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225321 Bujji ()
92 KESAMUDRAM TS-32-006-025-001/040172
(CHERYATHANDA)
3632006000NRG23310320231055179 10/04/2023 Naagya 3632006WL040673 Naagya 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225320 Naagya ()
93 KESAMUDRAM TS-32-006-025-001/040177
(CHERYATHANDA)
3632006000NRG23310320231055182 10/04/2023 Rangamma 3632006WL040673 Rangamma 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225302 Rangamma ()
94 KESAMUDRAM TS-32-006-025-001/040177
(CHERYATHANDA)
3632006000NRG23310320231055181 10/04/2023 Redya 3632006WL040673 Redya 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225307 Redya ()
95 KESAMUDRAM TS-32-006-025-001/040186
(CHERYATHANDA)
3632006000NRG23310320231055184 10/04/2023 Somanna 3632006WL040673 Somanna 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225498 Somanna ()
96 KESAMUDRAM TS-32-006-025-001/040186
(CHERYATHANDA)
3632006000NRG23310320231055183 10/04/2023 Vijaya 3632006WL040673 Vijaya 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225497 Vijaya ()
97 KESAMUDRAM TS-32-006-025-001/040188
(CHERYATHANDA)
3632006000NRG23310320231055185 10/04/2023 Raamaswaami 3632006WL040673 Raamaswaami 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225499 Raamaswaami ()
98 KESAMUDRAM TS-32-006-025-001/040188
(CHERYATHANDA)
3632006000NRG23310320231055186 10/04/2023 Venkanna 3632006WL040673 Venkanna 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225500 Venkanna ()
99 KESAMUDRAM TS-32-006-025-001/040191
(CHERYATHANDA)
3632006000NRG23310320231055187 10/04/2023 Hemmla 3632006WL040673 Hemmla 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225501 Hemmla ()
100 KESAMUDRAM TS-32-006-025-001/040191
(CHERYATHANDA)
3632006000NRG23310320231055188 10/04/2023 Inna 3632006WL040673 Inna 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225502 Inna ()
101 KESAMUDRAM TS-32-006-025-001/040196
(CHERYATHANDA)
3632006000NRG23310320231055190 10/04/2023 Kantamma 3632006WL040673 Kantamma 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225503 Kantamma ()
102 KESAMUDRAM TS-32-006-025-001/040198
(CHERYATHANDA)
3632006000NRG23310320231055192 10/04/2023 Bujji 3632006WL040673 Bujji 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225505 Bujji ()
103 KESAMUDRAM TS-32-006-025-001/040198
(CHERYATHANDA)
3632006000NRG23310320231055191 10/04/2023 Lacchu 3632006WL040673 Lacchu 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225504 Lacchu ()
104 KESAMUDRAM TS-32-006-025-001/040200
(CHERYATHANDA)
3632006000NRG23310320231055193 10/04/2023 Laalu Singh 3632006WL040673 Laalu Singh 50611201 SBIN0000DOP 527 527 Processed 11/05/2023 1434225192 Laalu Singh ()
105 KESAMUDRAM TS-32-006-025-001/040201
(CHERYATHANDA)
3632006000NRG23310320231055194 10/04/2023 Badri 3632006WL040673 Badri 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225193 Badri ()
106 KESAMUDRAM TS-32-006-025-001/040201
(CHERYATHANDA)
3632006000NRG23310320231055195 10/04/2023 Denya 3632006WL040673 Denya 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225194 Denya ()
107 KESAMUDRAM TS-32-006-025-001/040205
(CHERYATHANDA)
3632006000NRG23310320231055196 10/04/2023 Baabu 3632006WL040673 Baabu 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225409 Baabu ()
108 KESAMUDRAM TS-32-006-025-001/040205
(CHERYATHANDA)
3632006000NRG23310320231055197 10/04/2023 Kalamma 3632006WL040673 Kalamma 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225195 Kalamma ()
109 KESAMUDRAM TS-32-006-025-001/040206
(CHERYATHANDA)
3632006000NRG23310320231055198 10/04/2023 Irya 3632006WL040673 Irya 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225196 Irya ()
110 KESAMUDRAM TS-32-006-025-001/040206
(CHERYATHANDA)
3632006000NRG23310320231055199 10/04/2023 Jamli 3632006WL040673 Jamli 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225197 Jamli ()
111 KESAMUDRAM TS-32-006-025-001/040209
(CHERYATHANDA)
3632006000NRG23310320231055200 10/04/2023 Kavita 3632006WL040673 Kavita 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225198 Kavita ()
112 KESAMUDRAM TS-32-006-025-001/040214
(CHERYATHANDA)
3632006000NRG23310320231055203 10/04/2023 Saalamma 3632006WL040673 Saalamma 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225199 Saalamma ()
113 KESAMUDRAM TS-32-006-025-001/040214
(CHERYATHANDA)
3632006000NRG23310320231055202 10/04/2023 Vijaya 3632006WL040673 Vijaya 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225332 Vijaya ()
114 KESAMUDRAM TS-32-006-025-001/040216
(CHERYATHANDA)
3632006000NRG23310320231055204 10/04/2023 Kamalamma 3632006WL040673 Kamalamma 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225200 Kamalamma ()
115 KESAMUDRAM TS-32-006-025-001/040220
(CHERYATHANDA)
3632006000NRG23310320231055207 10/04/2023 Baalaji 3632006WL040673 Baalaji 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225322 Baalaji ()
116 KESAMUDRAM TS-32-006-025-001/040220
(CHERYATHANDA)
3632006000NRG23310320231055206 10/04/2023 Moorya 3632006WL040673 Moorya 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225201 Moorya ()
117 KESAMUDRAM TS-32-006-025-001/040220
(CHERYATHANDA)
3632006000NRG23310320231055208 10/04/2023 Raami 3632006WL040673 Raami 50611201 SBIN0000DOP 878 878 Processed 11/05/2023 1434225323 Raami ()
118 KESAMUDRAM TS-32-006-025-001/040251
(CHERYATHANDA)
3632006000NRG23310320231055209 10/04/2023 Kavita 3632006WL040673 Kavita 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225303 Kavita ()
119 KESAMUDRAM TS-32-006-025-001/041101
(CHERYATHANDA)
3632006000NRG23310320231055214 10/04/2023 neeraja 3632006WL040673 neeraja 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225439 neeraja ()
120 KESAMUDRAM TS-32-006-025-001/041104
(CHERYATHANDA)
3632006000NRG23310320231055215 10/04/2023 laxman 3632006WL040673 laxman 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225478 laxman ()
121 KESAMUDRAM TS-32-006-031-001/090120
(PEDDAMORI THANDA)
3632006000NRG23180320231025552 10/04/2023 Chinna Yaadagiri 3632006WL038261 Chinna Yaadagiri 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225326 Chinna Yaadagiri ()
122 KESAMUDRAM TS-32-006-031-001/090151
(PEDDAMORI THANDA)
3632006000NRG23180320231025554 10/04/2023 Sulochana 3632006WL038261 Sulochana 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225469 Sulochana ()
123 KESAMUDRAM TS-32-006-031-001/090151
(PEDDAMORI THANDA)
3632006000NRG23180320231025553 10/04/2023 Yadagiri 3632006WL038261 Yadagiri 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225470 Yadagiri ()
124 KESAMUDRAM TS-32-006-032-001/020005
(S.T.COLONY)
3632006000NRG23180320231025558 10/04/2023 Saambhashivudu 3632006WL038261 Saambhashivudu 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225329 Saambhashivudu ()
125 KESAMUDRAM TS-32-006-032-001/020020
(S.T.COLONY)
3632006000NRG23180320231025559 10/04/2023 Ravi 3632006WL038261 Ravi 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225330 Ravi ()
126 KESAMUDRAM TS-32-006-032-001/020031
(S.T.COLONY)
3632006000NRG23180320231025560 10/04/2023 Badri 3632006WL038261 Badri 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225331 Badri ()
127 KESAMUDRAM TS-32-006-032-001/020031
(S.T.COLONY)
3632006000NRG23180320231025561 10/04/2023 Srinu 3632006WL038261 Srinu 50611201 SBIN0000DOP 1260 1260 Processed 11/05/2023 1434225436 Srinu ()
128 KESAMUDRAM TS-32-006-032-001/020063
(S.T.COLONY)
3632006000NRG23180320231025562 10/04/2023 Lakshmi 3632006WL038261 Lakshmi 50611201 SBIN0000DOP 2310 2310 Processed 11/05/2023 1434225366 Lakshmi ()
129 KESAMUDRAM TS-32-006-032-001/020094
(S.T.COLONY)
3632006000NRG23180320231025564 10/04/2023 HACHI 3632006WL038261 HACHI 50611201 SBIN0000DOP 1470 1470 Processed 11/05/2023 1434225398 HACHI ()
130 KESAMUDRAM TS-32-006-037-001/090007
(LALU THANDA)
3632006000NRG23310320231055222 10/04/2023 Gouri 3632006WL040673 Gouri 50611201 SBIN0000DOP 702 702 Processed 11/05/2023 1434225324 Gouri ()
131 KESAMUDRAM TS-32-006-037-001/090007
(LALU THANDA)
3632006000NRG23310320231055223 10/04/2023 Keema 3632006WL040673 Keema 50611201 SBIN0000DOP 702 702 Processed 11/05/2023 1434225325 Keema ()
132 KESAMUDRAM TS-32-006-037-001/090013
(LALU THANDA)
3632006000NRG23310320231055225 10/04/2023 Srilatha 3632006WL040673 Srilatha 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225202 Srilatha ()
133 KESAMUDRAM TS-32-006-037-001/090022
(LALU THANDA)
3632006000NRG23310320231055226 10/04/2023 beekya 3632006WL040673 beekya 50611201 SBIN0000DOP 1053 1053 Processed 11/05/2023 1434225438 beekya ()
134 KESAMUDRAM TS-32-006-038-000/050082
(CAMP THANDA)
3632006000NRG23220220230997453 10/04/2023 ganesh 3632006WL035253 ganesh 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225407 ganesh ()
135 KESAMUDRAM TS-32-006-038-000/050084
(CAMP THANDA)
3632006000NRG23220220230997460 10/04/2023 neela 3632006WL035253 neela 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225377 neela ()
136 KESAMUDRAM TS-32-006-038-000/050084
(CAMP THANDA)
3632006000NRG23220220230997459 10/04/2023 venkanna 3632006WL035253 venkanna 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225378 venkanna ()
137 KESAMUDRAM TS-32-006-038-000/050085
(CAMP THANDA)
3632006000NRG23220220230997463 10/04/2023 ravi 3632006WL035253 ravi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225401 ravi ()
138 KESAMUDRAM TS-32-006-038-000/140006
(CAMP THANDA)
3632006000NRG23220220230997482 10/04/2023 aruna 3632006WL035253 aruna 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225447 aruna ()
139 KESAMUDRAM TS-32-006-038-000/140008
(CAMP THANDA)
3632006000NRG23220220230997486 10/04/2023 badri 3632006WL035253 badri 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225363 badri ()
140 KESAMUDRAM TS-32-006-038-000/140011
(CAMP THANDA)
3632006000NRG23220220230997489 10/04/2023 naresh 3632006WL035253 naresh 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225402 naresh ()
141 KESAMUDRAM TS-32-006-038-000/140016
(CAMP THANDA)
3632006000NRG23220220230997492 10/04/2023 magya 3632006WL035253 magya 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225480 magya ()
142 KESAMUDRAM TS-32-006-038-000/140016
(CAMP THANDA)
3632006000NRG23220220230997491 10/04/2023 vimala 3632006WL035253 vimala 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225479 vimala ()
143 KESAMUDRAM TS-32-006-038-000/140017
(CAMP THANDA)
3632006000NRG23220220230997493 10/04/2023 veena 3632006WL035253 veena 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225379 veena ()
144 KESAMUDRAM TS-32-006-038-000/140029
(CAMP THANDA)
3632006000NRG23220220230997503 10/04/2023 hacha 3632006WL035253 hacha 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225364 hacha ()
145 KESAMUDRAM TS-32-006-038-000/140036
(CAMP THANDA)
3632006000NRG23220220230997510 10/04/2023 ramulu 3632006WL035253 ramulu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225365 ramulu ()
146 KESAMUDRAM TS-32-006-038-000/140039
(CAMP THANDA)
3632006000NRG23220220230997511 10/04/2023 aruna 3632006WL035253 aruna 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225353 aruna ()
147 KESAMUDRAM TS-32-006-038-000/140039
(CAMP THANDA)
3632006000NRG23220220230997512 10/04/2023 jamla 3632006WL035253 jamla 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225354 jamla ()
148 KESAMUDRAM TS-32-006-038-000/140040
(CAMP THANDA)
3632006000NRG23220220230997514 10/04/2023 suman 3632006WL035253 suman 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225380 suman ()
149 KESAMUDRAM TS-32-006-038-000/140043
(CAMP THANDA)
3632006000NRG23220220230997517 10/04/2023 bulli 3632006WL035253 bulli 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225467 bulli ()
150 KESAMUDRAM TS-32-006-038-000/140043
(CAMP THANDA)
3632006000NRG23140320231017804 10/04/2023 bulli 3632006WL037572 bulli 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225468 bulli ()
151 KESAMUDRAM TS-32-006-038-000/140043
(CAMP THANDA)
3632006000NRG23140320231017802 10/04/2023 dasali 3632006WL037572 dasali 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225404 dasali ()
152 KESAMUDRAM TS-32-006-038-000/140043
(CAMP THANDA)
3632006000NRG23220220230997515 10/04/2023 dasali 3632006WL035253 dasali 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225403 dasali ()
153 KESAMUDRAM TS-32-006-038-000/140043
(CAMP THANDA)
3632006000NRG23220220230997516 10/04/2023 shankar 3632006WL035253 shankar 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225381 shankar ()
154 KESAMUDRAM TS-32-006-038-000/140043
(CAMP THANDA)
3632006000NRG23140320231017803 10/04/2023 shankar 3632006WL037572 shankar 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225382 shankar ()
155 KESAMUDRAM TS-32-006-038-000/140045
(CAMP THANDA)
3632006000NRG23220220230997521 10/04/2023 renuka 3632006WL035253 renuka 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225383 renuka ()
156 KESAMUDRAM TS-32-006-038-000/140045
(CAMP THANDA)
3632006000NRG23220220230997523 10/04/2023 renuka 3632006WL035253 renuka 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225384 renuka ()
157 KESAMUDRAM TS-32-006-038-000/140046
(CAMP THANDA)
3632006000NRG23220220230997525 10/04/2023 balu 3632006WL035253 balu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225387 balu ()
158 KESAMUDRAM TS-32-006-038-000/140046
(CAMP THANDA)
3632006000NRG23220220230997524 10/04/2023 mouti 3632006WL035253 mouti 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225385 mouti ()
159 KESAMUDRAM TS-32-006-038-000/140046
(CAMP THANDA)
3632006000NRG23140320231017805 10/04/2023 mouti 3632006WL037572 mouti 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225386 mouti ()
160 KESAMUDRAM TS-32-006-038-000/140049
(CAMP THANDA)
3632006000NRG23220220230997526 10/04/2023 chakri 3632006WL035253 chakri 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225388 chakri ()
161 KESAMUDRAM TS-32-006-038-000/140049
(CAMP THANDA)
3632006000NRG23220220230997528 10/04/2023 kavitha 3632006WL035253 kavitha 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225437 kavitha ()
162 KESAMUDRAM TS-32-006-038-000/140049
(CAMP THANDA)
3632006000NRG23220220230997527 10/04/2023 srinu 3632006WL035253 srinu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225389 srinu ()
163 KESAMUDRAM TS-32-006-038-000/140060
(CAMP THANDA)
3632006000NRG23220220230997529 10/04/2023 amru 3632006WL035253 amru 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225355 amru ()
164 KESAMUDRAM TS-32-006-038-000/140060
(CAMP THANDA)
3632006000NRG23220220230997530 10/04/2023 sunitha 3632006WL035253 sunitha 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225356 sunitha ()
165 KESAMUDRAM TS-32-006-038-000/140067
(CAMP THANDA)
3632006000NRG23220220230997531 10/04/2023 hariya 3632006WL035253 hariya 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225406 hariya ()
166 KESAMUDRAM TS-32-006-038-000/140067
(CAMP THANDA)
3632006000NRG23220220230997533 10/04/2023 hariya 3632006WL035253 hariya 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225405 hariya ()
167 KESAMUDRAM TS-32-006-038-000/140067
(CAMP THANDA)
3632006000NRG23220220230997534 10/04/2023 laxmi 3632006WL035253 laxmi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225390 laxmi ()
168 KESAMUDRAM TS-32-006-038-000/140067
(CAMP THANDA)
3632006000NRG23220220230997532 10/04/2023 laxmi 3632006WL035253 laxmi 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225391 laxmi ()
169 KESAMUDRAM TS-32-006-038-000/150110
(CAMP THANDA)
3632006000NRG23140320231017818 10/04/2023 manjula 3632006WL037572 manjula 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225394 manjula ()
170 KESAMUDRAM TS-32-006-038-000/150110
(CAMP THANDA)
3632006000NRG23220220230997550 10/04/2023 manjula 3632006WL035253 manjula 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225395 manjula ()
171 KESAMUDRAM TS-32-006-038-000/150110
(CAMP THANDA)
3632006000NRG23140320231017817 10/04/2023 veeranna 3632006WL037572 veeranna 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225393 veeranna ()
172 KESAMUDRAM TS-32-006-038-000/150110
(CAMP THANDA)
3632006000NRG23220220230997549 10/04/2023 veeranna 3632006WL035253 veeranna 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225392 veeranna ()
173 KESAMUDRAM TS-32-006-038-000/150111
(CAMP THANDA)
3632006000NRG23220220230997551 10/04/2023 eeri 3632006WL035253 eeri 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225396 eeri ()
174 KESAMUDRAM TS-32-006-038-000/150111
(CAMP THANDA)
3632006000NRG23220220230997552 10/04/2023 panthulu 3632006WL035253 panthulu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225397 panthulu ()
175 KESAMUDRAM TS-32-006-039-000/060836
(NARAYANAPURAM)
3632006000NRG23220220230997557 10/04/2023 Lachya 3632006WL035253 Lachya 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225245 Lachya ()
176 KESAMUDRAM TS-32-006-039-000/060836
(NARAYANAPURAM)
3632006000NRG23220220230997558 10/04/2023 Lachya 3632006WL035253 Lachya 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225246 Lachya ()
177 KESAMUDRAM TS-32-006-039-000/060843
(NARAYANAPURAM)
3632006000NRG23220220230997561 10/04/2023 Dharji 3632006WL035253 Dharji 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225345 Dharji ()
178 KESAMUDRAM TS-32-006-039-000/060843
(NARAYANAPURAM)
3632006000NRG23220220230997560 10/04/2023 Lakshma 3632006WL035253 Lakshma 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225343 Lakshma ()
179 KESAMUDRAM TS-32-006-039-000/060848
(NARAYANAPURAM)
3632006000NRG23220220230997562 10/04/2023 Shanker 3632006WL035253 Shanker 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225256 Shanker ()
180 KESAMUDRAM TS-32-006-039-000/060848
(NARAYANAPURAM)
3632006000NRG23220220230997563 10/04/2023 Shanker 3632006WL035253 Shanker 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225257 Shanker ()
181 KESAMUDRAM TS-32-006-039-000/060848
(NARAYANAPURAM)
3632006000NRG23140320231017821 10/04/2023 Shanker 3632006WL037572 Shanker 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225255 Shanker ()
182 KESAMUDRAM TS-32-006-039-000/060856
(NARAYANAPURAM)
3632006000NRG23220220230997569 10/04/2023 srider 3632006WL035253 srider 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225399 srider ()
183 KESAMUDRAM TS-32-006-039-000/060856
(NARAYANAPURAM)
3632006000NRG23220220230997568 10/04/2023 upendta 3632006WL035253 upendta 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225360 upendta ()
184 KESAMUDRAM TS-32-006-039-000/060856
(NARAYANAPURAM)
3632006000NRG23140320231017822 10/04/2023 upendta 3632006WL037572 upendta 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225359 upendta ()
185 KESAMUDRAM TS-32-006-039-000/060861
(NARAYANAPURAM)
3632006000NRG23140320231017823 10/04/2023 Samya 3632006WL037572 Samya 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225242 Samya ()
186 KESAMUDRAM TS-32-006-039-000/060861
(NARAYANAPURAM)
3632006000NRG23220220230997570 10/04/2023 Samya 3632006WL035253 Samya 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225241 Samya ()
187 KESAMUDRAM TS-32-006-039-000/060861
(NARAYANAPURAM)
3632006000NRG23220220230997571 10/04/2023 Vinoda 3632006WL035253 Vinoda 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225239 Vinoda ()
188 KESAMUDRAM TS-32-006-039-000/060861
(NARAYANAPURAM)
3632006000NRG23140320231017824 10/04/2023 Vinoda 3632006WL037572 Vinoda 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225240 Vinoda ()
189 KESAMUDRAM TS-32-006-039-000/060881
(NARAYANAPURAM)
3632006000NRG23220220230997582 10/04/2023 Kaartik 3632006WL035253 Kaartik 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225445 Kaartik ()
190 KESAMUDRAM TS-32-006-039-000/060881
(NARAYANAPURAM)
3632006000NRG23220220230997583 10/04/2023 Kaartik 3632006WL035253 Kaartik 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225444 Kaartik ()
191 KESAMUDRAM TS-32-006-039-000/070026
(NARAYANAPURAM)
3632006000NRG23220220230997584 10/04/2023 Gopaa 3632006WL035253 Gopaa 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225263 Gopaa ()
192 KESAMUDRAM TS-32-006-039-000/070026
(NARAYANAPURAM)
3632006000NRG23140320231017828 10/04/2023 Gopaa 3632006WL037572 Gopaa 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225262 Gopaa ()
193 KESAMUDRAM TS-32-006-039-000/070026
(NARAYANAPURAM)
3632006000NRG23140320231017829 10/04/2023 Ravi 3632006WL037572 Ravi 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225476 Ravi ()
194 KESAMUDRAM TS-32-006-039-000/070026
(NARAYANAPURAM)
3632006000NRG23220220230997585 10/04/2023 Ravi 3632006WL035253 Ravi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225475 Ravi ()
195 KESAMUDRAM TS-32-006-039-000/070026
(NARAYANAPURAM)
3632006000NRG23220220230997586 10/04/2023 Shaamti 3632006WL035253 Shaamti 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225260 Shaamti ()
196 KESAMUDRAM TS-32-006-039-000/070026
(NARAYANAPURAM)
3632006000NRG23140320231017830 10/04/2023 Shaamti 3632006WL037572 Shaamti 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225261 Shaamti ()
197 KESAMUDRAM TS-32-006-039-000/070066
(NARAYANAPURAM)
3632006000NRG23220220230997589 10/04/2023 ramesh 3632006WL035253 ramesh 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225254 ramesh ()
198 KESAMUDRAM TS-32-006-039-000/070066
(NARAYANAPURAM)
3632006000NRG23220220230997587 10/04/2023 Rangamma 3632006WL035253 Rangamma 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225259 Rangamma ()
199 KESAMUDRAM TS-32-006-039-000/070066
(NARAYANAPURAM)
3632006000NRG23220220230997588 10/04/2023 Rangamma 3632006WL035253 Rangamma 50611201 SBIN0000DOP 1408 1408 Processed 11/05/2023 1434225258 Rangamma ()
200 KESAMUDRAM TS-32-006-039-000/070174
(NARAYANAPURAM)
3632006000NRG23220220230997593 10/04/2023 Jammu 3632006WL035253 Jammu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225222 Jammu ()
201 KESAMUDRAM TS-32-006-039-000/070175
(NARAYANAPURAM)
3632006000NRG23220220230997595 10/04/2023 ramesh 3632006WL035253 ramesh 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225225 ramesh ()
202 KESAMUDRAM TS-32-006-039-000/070175
(NARAYANAPURAM)
3632006000NRG23140320231017834 10/04/2023 ramesh 3632006WL037572 ramesh 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225224 ramesh ()
203 KESAMUDRAM TS-32-006-039-000/070175
(NARAYANAPURAM)
3632006000NRG23140320231017833 10/04/2023 Soni 3632006WL037572 Soni 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225223 Soni ()
204 KESAMUDRAM TS-32-006-039-000/070219
(NARAYANAPURAM)
3632006000NRG23140320231017837 10/04/2023 Mallika 3632006WL037572 Mallika 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225227 Mallika ()
205 KESAMUDRAM TS-32-006-039-000/070219
(NARAYANAPURAM)
3632006000NRG23140320231017836 10/04/2023 Samkar 3632006WL037572 Samkar 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225226 Samkar ()
206 KESAMUDRAM TS-32-006-039-000/070241
(NARAYANAPURAM)
3632006000NRG23140320231017839 10/04/2023 Maibu 3632006WL037572 Maibu 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225228 Maibu ()
207 KESAMUDRAM TS-32-006-039-000/070241
(NARAYANAPURAM)
3632006000NRG23140320231017840 10/04/2023 Sona 3632006WL037572 Sona 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225229 Sona ()
208 KESAMUDRAM TS-32-006-039-000/070241
(NARAYANAPURAM)
3632006000NRG23220220230997598 10/04/2023 Sona 3632006WL035253 Sona 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225230 Sona ()
209 KESAMUDRAM TS-32-006-039-000/070287
(NARAYANAPURAM)
3632006000NRG23220220230997599 10/04/2023 Ravi 3632006WL035253 Ravi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225489 Ravi ()
210 KESAMUDRAM TS-32-006-039-000/070287
(NARAYANAPURAM)
3632006000NRG23140320231017841 10/04/2023 Ravi 3632006WL037572 Ravi 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225488 Ravi ()
211 KESAMUDRAM TS-32-006-039-000/070398
(NARAYANAPURAM)
3632006000NRG23140320231017845 10/04/2023 Devi 3632006WL037572 Devi 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225232 Devi ()
212 KESAMUDRAM TS-32-006-039-000/070398
(NARAYANAPURAM)
3632006000NRG23220220230997602 10/04/2023 Devi 3632006WL035253 Devi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225231 Devi ()
213 KESAMUDRAM TS-32-006-039-000/070398
(NARAYANAPURAM)
3632006000NRG23220220230997603 10/04/2023 Lacchiraam 3632006WL035253 Lacchiraam 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225234 Lacchiraam ()
214 KESAMUDRAM TS-32-006-039-000/070398
(NARAYANAPURAM)
3632006000NRG23140320231017846 10/04/2023 Lacchiraam 3632006WL037572 Lacchiraam 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225233 Lacchiraam ()
215 KESAMUDRAM TS-32-006-039-000/070399
(NARAYANAPURAM)
3632006000NRG23220220230997604 10/04/2023 Mangamma 3632006WL035253 Mangamma 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225235 Mangamma ()
216 KESAMUDRAM TS-32-006-039-000/070400
(NARAYANAPURAM)
3632006000NRG23220220230997605 10/04/2023 Bujji 3632006WL035253 Bujji 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225236 Bujji ()
217 KESAMUDRAM TS-32-006-039-000/070400
(NARAYANAPURAM)
3632006000NRG23140320231017847 10/04/2023 Bujji 3632006WL037572 Bujji 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225237 Bujji ()
218 KESAMUDRAM TS-32-006-039-000/070400
(NARAYANAPURAM)
3632006000NRG23140320231017848 10/04/2023 mangamma 3632006WL037572 mangamma 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225351 mangamma ()
219 KESAMUDRAM TS-32-006-039-000/070400
(NARAYANAPURAM)
3632006000NRG23220220230997606 10/04/2023 mangamma 3632006WL035253 mangamma 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225352 mangamma ()
220 KESAMUDRAM TS-32-006-039-000/070401
(NARAYANAPURAM)
3632006000NRG23140320231017849 10/04/2023 Kousalya 3632006WL037572 Kousalya 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225238 Kousalya ()
221 KESAMUDRAM TS-32-006-039-000/070402
(NARAYANAPURAM)
3632006000NRG23140320231017851 10/04/2023 Dujji 3632006WL037572 Dujji 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225477 Dujji ()
222 KESAMUDRAM TS-32-006-039-000/070402
(NARAYANAPURAM)
3632006000NRG23140320231017852 10/04/2023 Vaalya 3632006WL037572 Vaalya 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225243 Vaalya ()
223 KESAMUDRAM TS-32-006-039-000/070402
(NARAYANAPURAM)
3632006000NRG23220220230997607 10/04/2023 Vaalya 3632006WL035253 Vaalya 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225244 Vaalya ()
224 KESAMUDRAM TS-32-006-039-000/070403
(NARAYANAPURAM)
3632006000NRG23220220230997608 10/04/2023 Lalita 3632006WL035253 Lalita 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225411 Lalita ()
225 KESAMUDRAM TS-32-006-039-000/070403
(NARAYANAPURAM)
3632006000NRG23140320231017854 10/04/2023 Lalita 3632006WL037572 Lalita 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225412 Lalita ()
226 KESAMUDRAM TS-32-006-039-000/070404
(NARAYANAPURAM)
3632006000NRG23140320231017856 10/04/2023 Kaika 3632006WL037572 Kaika 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225248 Kaika ()
227 KESAMUDRAM TS-32-006-039-000/070404
(NARAYANAPURAM)
3632006000NRG23220220230997609 10/04/2023 Kaika 3632006WL035253 Kaika 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225247 Kaika ()
228 KESAMUDRAM TS-32-006-039-000/070411
(NARAYANAPURAM)
3632006000NRG23220220230997610 10/04/2023 Srinu 3632006WL035253 Srinu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225250 Srinu ()
229 KESAMUDRAM TS-32-006-039-000/070411
(NARAYANAPURAM)
3632006000NRG23140320231017858 10/04/2023 Srinu 3632006WL037572 Srinu 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225249 Srinu ()
230 KESAMUDRAM TS-32-006-039-000/070411
(NARAYANAPURAM)
3632006000NRG23140320231017859 10/04/2023 Veeramma 3632006WL037572 Veeramma 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225251 Veeramma ()
231 KESAMUDRAM TS-32-006-039-000/070412
(NARAYANAPURAM)
3632006000NRG23140320231017861 10/04/2023 Ammi 3632006WL037572 Ammi 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225265 Ammi ()
232 KESAMUDRAM TS-32-006-039-000/070412
(NARAYANAPURAM)
3632006000NRG23220220230997612 10/04/2023 Ammi 3632006WL035253 Ammi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225264 Ammi ()
233 KESAMUDRAM TS-32-006-039-000/070412
(NARAYANAPURAM)
3632006000NRG23220220230997611 10/04/2023 Ramji 3632006WL035253 Ramji 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225253 Ramji ()
234 KESAMUDRAM TS-32-006-039-000/070412
(NARAYANAPURAM)
3632006000NRG23140320231017860 10/04/2023 Ramji 3632006WL037572 Ramji 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225252 Ramji ()
235 KESAMUDRAM TS-32-006-039-000/070413
(NARAYANAPURAM)
3632006000NRG23220220230997615 10/04/2023 acci 3632006WL035253 acci 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225268 acci ()
236 KESAMUDRAM TS-32-006-039-000/070413
(NARAYANAPURAM)
3632006000NRG23220220230997613 10/04/2023 Basha 3632006WL035253 Basha 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225266 Basha ()
237 KESAMUDRAM TS-32-006-039-000/070413
(NARAYANAPURAM)
3632006000NRG23220220230997614 10/04/2023 Ragamma 3632006WL035253 Ragamma 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225267 Ragamma ()
238 KESAMUDRAM TS-32-006-039-000/070414
(NARAYANAPURAM)
3632006000NRG23220220230997616 10/04/2023 Mitya 3632006WL035253 Mitya 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225269 Mitya ()
239 KESAMUDRAM TS-32-006-039-000/070414
(NARAYANAPURAM)
3632006000NRG23140320231017862 10/04/2023 Mitya 3632006WL037572 Mitya 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225270 Mitya ()
240 KESAMUDRAM TS-32-006-039-000/070416
(NARAYANAPURAM)
3632006000NRG23220220230997621 10/04/2023 Rangamma 3632006WL035253 Rangamma 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225271 Rangamma ()
241 KESAMUDRAM TS-32-006-039-000/070417
(NARAYANAPURAM)
3632006000NRG23220220230997622 10/04/2023 Raamulu 3632006WL035253 Raamulu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225272 Raamulu ()
242 KESAMUDRAM TS-32-006-039-000/070417
(NARAYANAPURAM)
3632006000NRG23140320231017867 10/04/2023 Raamulu 3632006WL037572 Raamulu 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225273 Raamulu ()
243 KESAMUDRAM TS-32-006-039-000/070417
(NARAYANAPURAM)
3632006000NRG23140320231017868 10/04/2023 Samini 3632006WL037572 Samini 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225274 Samini ()
244 KESAMUDRAM TS-32-006-039-000/070417
(NARAYANAPURAM)
3632006000NRG23220220230997623 10/04/2023 Samini 3632006WL035253 Samini 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225275 Samini ()
245 KESAMUDRAM TS-32-006-039-000/070418
(NARAYANAPURAM)
3632006000NRG23220220230997625 10/04/2023 Vijji 3632006WL035253 Vijji 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225414 Vijji ()
246 KESAMUDRAM TS-32-006-039-000/070418
(NARAYANAPURAM)
3632006000NRG23140320231017870 10/04/2023 Vijji 3632006WL037572 Vijji 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225413 Vijji ()
247 KESAMUDRAM TS-32-006-039-000/070419
(NARAYANAPURAM)
3632006000NRG23140320231017872 10/04/2023 Neela 3632006WL037572 Neela 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225416 Neela ()
248 KESAMUDRAM TS-32-006-039-000/070419
(NARAYANAPURAM)
3632006000NRG23220220230997627 10/04/2023 Neela 3632006WL035253 Neela 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225415 Neela ()
249 KESAMUDRAM TS-32-006-039-000/070419
(NARAYANAPURAM)
3632006000NRG23220220230997626 10/04/2023 Swaami 3632006WL035253 Swaami 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225335 Swaami ()
250 KESAMUDRAM TS-32-006-039-000/070419
(NARAYANAPURAM)
3632006000NRG23140320231017871 10/04/2023 Swaami 3632006WL037572 Swaami 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225334 Swaami ()
251 KESAMUDRAM TS-32-006-039-000/070421
(NARAYANAPURAM)
3632006000NRG23140320231017876 10/04/2023 Baaskar 3632006WL037572 Baaskar 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225277 Baaskar ()
252 KESAMUDRAM TS-32-006-039-000/070421
(NARAYANAPURAM)
3632006000NRG23220220230997630 10/04/2023 Baaskar 3632006WL035253 Baaskar 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225276 Baaskar ()
253 KESAMUDRAM TS-32-006-039-000/070422
(NARAYANAPURAM)
3632006000NRG23220220230997631 10/04/2023 kamli 3632006WL035253 kamli 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225278 kamli ()
254 KESAMUDRAM TS-32-006-039-000/070423
(NARAYANAPURAM)
3632006000NRG23140320231017877 10/04/2023 buchamma 3632006WL037572 buchamma 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225336 buchamma ()
255 KESAMUDRAM TS-32-006-039-000/070423
(NARAYANAPURAM)
3632006000NRG23140320231017878 10/04/2023 shankar 3632006WL037572 shankar 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225337 shankar ()
256 KESAMUDRAM TS-32-006-039-000/070424
(NARAYANAPURAM)
3632006000NRG23140320231017881 10/04/2023 Ravi 3632006WL037572 Ravi 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225280 Ravi ()
257 KESAMUDRAM TS-32-006-039-000/070424
(NARAYANAPURAM)
3632006000NRG23220220230997634 10/04/2023 Ravi 3632006WL035253 Ravi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225279 Ravi ()
258 KESAMUDRAM TS-32-006-039-000/070424
(NARAYANAPURAM)
3632006000NRG23220220230997633 10/04/2023 Saroja 3632006WL035253 Saroja 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225430 Saroja ()
259 KESAMUDRAM TS-32-006-039-000/070424
(NARAYANAPURAM)
3632006000NRG23140320231017879 10/04/2023 Saroja 3632006WL037572 Saroja 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225429 Saroja ()
260 KESAMUDRAM TS-32-006-039-000/070426
(NARAYANAPURAM)
3632006000NRG23140320231017884 10/04/2023 Harla 3632006WL037572 Harla 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225281 Harla ()
261 KESAMUDRAM TS-32-006-039-000/070426
(NARAYANAPURAM)
3632006000NRG23220220230997636 10/04/2023 Harla 3632006WL035253 Harla 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225282 Harla ()
262 KESAMUDRAM TS-32-006-039-000/070426
(NARAYANAPURAM)
3632006000NRG23220220230997637 10/04/2023 Neela 3632006WL035253 Neela 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225283 Neela ()
263 KESAMUDRAM TS-32-006-039-000/070426
(NARAYANAPURAM)
3632006000NRG23140320231017885 10/04/2023 Neela 3632006WL037572 Neela 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225284 Neela ()
264 KESAMUDRAM TS-32-006-039-000/070429
(NARAYANAPURAM)
3632006000NRG23140320231017887 10/04/2023 Kalamma 3632006WL037572 Kalamma 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225417 Kalamma ()
265 KESAMUDRAM TS-32-006-039-000/070430
(NARAYANAPURAM)
3632006000NRG23140320231017889 10/04/2023 Baali 3632006WL037572 Baali 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225419 Baali ()
266 KESAMUDRAM TS-32-006-039-000/070430
(NARAYANAPURAM)
3632006000NRG23140320231017888 10/04/2023 Bhadru 3632006WL037572 Bhadru 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225418 Bhadru ()
267 KESAMUDRAM TS-32-006-039-000/070431
(NARAYANAPURAM)
3632006000NRG23140320231017891 10/04/2023 Rangamma 3632006WL037572 Rangamma 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225423 Rangamma ()
268 KESAMUDRAM TS-32-006-039-000/070431
(NARAYANAPURAM)
3632006000NRG23220220230997639 10/04/2023 Rangamma 3632006WL035253 Rangamma 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225422 Rangamma ()
269 KESAMUDRAM TS-32-006-039-000/070431
(NARAYANAPURAM)
3632006000NRG23220220230997638 10/04/2023 Venkanna 3632006WL035253 Venkanna 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225421 Venkanna ()
270 KESAMUDRAM TS-32-006-039-000/070431
(NARAYANAPURAM)
3632006000NRG23140320231017890 10/04/2023 Venkanna 3632006WL037572 Venkanna 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225420 Venkanna ()
271 KESAMUDRAM TS-32-006-039-000/070432
(NARAYANAPURAM)
3632006000NRG23140320231017892 10/04/2023 Naresh 3632006WL037572 Naresh 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225431 Naresh ()
272 KESAMUDRAM TS-32-006-039-000/070436
(NARAYANAPURAM)
3632006000NRG23220220230997642 10/04/2023 Baalu 3632006WL035253 Baalu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225342 Baalu ()
273 KESAMUDRAM TS-32-006-039-000/070436
(NARAYANAPURAM)
3632006000NRG23220220230997643 10/04/2023 Kanti 3632006WL035253 Kanti 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225432 Kanti ()
274 KESAMUDRAM TS-32-006-039-000/070437
(NARAYANAPURAM)
3632006000NRG23220220230997644 10/04/2023 Neela 3632006WL035253 Neela 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225344 Neela ()
275 KESAMUDRAM TS-32-006-039-000/070437
(NARAYANAPURAM)
3632006000NRG23220220230997645 10/04/2023 Shankar 3632006WL035253 Shankar 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225433 Shankar ()
276 KESAMUDRAM TS-32-006-039-000/070451
(NARAYANAPURAM)
3632006000NRG23220220230997648 10/04/2023 Kota 3632006WL035253 Kota 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225346 Kota ()
277 KESAMUDRAM TS-32-006-039-000/070451
(NARAYANAPURAM)
3632006000NRG23220220230997649 10/04/2023 Yakamma 3632006WL035253 Yakamma 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225347 Yakamma ()
278 KESAMUDRAM TS-32-006-039-000/070479
(NARAYANAPURAM)
3632006000NRG23220220230997650 10/04/2023 padma 3632006WL035253 padma 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225474 padma ()
279 KESAMUDRAM TS-32-006-039-000/070479
(NARAYANAPURAM)
3632006000NRG23140320231017894 10/04/2023 padma 3632006WL037572 padma 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225473 padma ()
280 KESAMUDRAM TS-32-006-039-000/070479
(NARAYANAPURAM)
3632006000NRG23140320231017893 10/04/2023 pavan 3632006WL037572 pavan 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225472 pavan ()
281 KESAMUDRAM TS-32-006-039-000/070501
(NARAYANAPURAM)
3632006000NRG23140320231017896 10/04/2023 baalu 3632006WL037572 baalu 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225338 baalu ()
282 KESAMUDRAM TS-32-006-039-000/070501
(NARAYANAPURAM)
3632006000NRG23220220230997652 10/04/2023 baalu 3632006WL035253 baalu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225339 baalu ()
283 KESAMUDRAM TS-32-006-039-000/070501
(NARAYANAPURAM)
3632006000NRG23220220230997651 10/04/2023 sakma 3632006WL035253 sakma 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225424 sakma ()
284 KESAMUDRAM TS-32-006-039-000/070501
(NARAYANAPURAM)
3632006000NRG23140320231017895 10/04/2023 sakma 3632006WL037572 sakma 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225425 sakma ()
285 KESAMUDRAM TS-32-006-039-000/070501
(NARAYANAPURAM)
3632006000NRG23140320231017897 10/04/2023 shiva 3632006WL037572 shiva 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225341 shiva ()
286 KESAMUDRAM TS-32-006-039-000/070501
(NARAYANAPURAM)
3632006000NRG23220220230997653 10/04/2023 shiva 3632006WL035253 shiva 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225340 shiva ()
287 KESAMUDRAM TS-32-006-039-000/070574
(NARAYANAPURAM)
3632006000NRG23220220230997655 10/04/2023 vijaya 3632006WL035253 vijaya 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225285 vijaya ()
288 KESAMUDRAM TS-32-006-039-000/070590
(NARAYANAPURAM)
3632006000NRG23220220230997658 10/04/2023 bheema 3632006WL035253 bheema 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225286 bheema ()
289 KESAMUDRAM TS-32-006-039-000/070590
(NARAYANAPURAM)
3632006000NRG23220220230997659 10/04/2023 padma 3632006WL035253 padma 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225287 padma ()
290 KESAMUDRAM TS-32-006-039-000/070594
(NARAYANAPURAM)
3632006000NRG23220220230997661 10/04/2023 Devi 3632006WL035253 Devi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225435 Devi ()
291 KESAMUDRAM TS-32-006-039-000/070594
(NARAYANAPURAM)
3632006000NRG23140320231017899 10/04/2023 Devi 3632006WL037572 Devi 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225434 Devi ()
292 KESAMUDRAM TS-32-006-039-000/070594
(NARAYANAPURAM)
3632006000NRG23140320231017898 10/04/2023 Ramesh 3632006WL037572 Ramesh 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225348 Ramesh ()
293 KESAMUDRAM TS-32-006-039-000/070594
(NARAYANAPURAM)
3632006000NRG23220220230997660 10/04/2023 Ramesh 3632006WL035253 Ramesh 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225349 Ramesh ()
294 KESAMUDRAM TS-32-006-039-000/070669
(NARAYANAPURAM)
3632006000NRG23220220230997662 10/04/2023 hanmanth 3632006WL035253 hanmanth 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225357 hanmanth ()
295 KESAMUDRAM TS-32-006-039-000/070669
(NARAYANAPURAM)
3632006000NRG23140320231017900 10/04/2023 hanmanth 3632006WL037572 hanmanth 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225358 hanmanth ()
296 KESAMUDRAM TS-32-006-039-000/070675
(NARAYANAPURAM)
3632006000NRG23140320231017902 10/04/2023 ramchandru 3632006WL037572 ramchandru 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225449 ramchandru ()
297 KESAMUDRAM TS-32-006-039-000/070675
(NARAYANAPURAM)
3632006000NRG23140320231017901 10/04/2023 suvali 3632006WL037572 suvali 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225448 suvali ()
298 KESAMUDRAM TS-32-006-039-000/070679
(NARAYANAPURAM)
3632006000NRG23220220230997665 10/04/2023 bichhu 3632006WL035253 bichhu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225361 bichhu ()
299 KESAMUDRAM TS-32-006-039-000/070679
(NARAYANAPURAM)
3632006000NRG23220220230997666 10/04/2023 vijaya 3632006WL035253 vijaya 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225362 vijaya ()
300 KESAMUDRAM TS-32-006-039-000/070725
(NARAYANAPURAM)
3632006000NRG23220220230997668 10/04/2023 JYOTHI 3632006WL035253 JYOTHI 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225484 JYOTHI ()
301 KESAMUDRAM TS-32-006-039-000/070725
(NARAYANAPURAM)
3632006000NRG23140320231017903 10/04/2023 JYOTHI 3632006WL037572 JYOTHI 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225485 JYOTHI ()
302 KESAMUDRAM TS-32-006-039-000/070725
(NARAYANAPURAM)
3632006000NRG23140320231017904 10/04/2023 srinu 3632006WL037572 srinu 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225486 srinu ()
303 KESAMUDRAM TS-32-006-039-000/070725
(NARAYANAPURAM)
3632006000NRG23220220230997669 10/04/2023 srinu 3632006WL035253 srinu 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225487 srinu ()
304 KESAMUDRAM TS-32-006-039-000/070730
(NARAYANAPURAM)
3632006000NRG23220220230997673 10/04/2023 lingi 3632006WL035253 lingi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225367 lingi ()
305 KESAMUDRAM TS-32-006-039-000/070730
(NARAYANAPURAM)
3632006000NRG23140320231017906 10/04/2023 lingi 3632006WL037572 lingi 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225368 lingi ()
306 KESAMUDRAM TS-32-006-039-000/070730
(NARAYANAPURAM)
3632006000NRG23140320231017907 10/04/2023 naresh 3632006WL037572 naresh 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225400 naresh ()
307 KESAMUDRAM TS-32-006-039-000/070733
(NARAYANAPURAM)
3632006000NRG23140320231017908 10/04/2023 ramesh 3632006WL037572 ramesh 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225369 ramesh ()
308 KESAMUDRAM TS-32-006-039-000/070733
(NARAYANAPURAM)
3632006000NRG23220220230997674 10/04/2023 ramesh 3632006WL035253 ramesh 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225370 ramesh ()
309 KESAMUDRAM TS-32-006-039-000/070733
(NARAYANAPURAM)
3632006000NRG23220220230997675 10/04/2023 sharada 3632006WL035253 sharada 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225371 sharada ()
310 KESAMUDRAM TS-32-006-039-000/070733
(NARAYANAPURAM)
3632006000NRG23140320231017909 10/04/2023 sharada 3632006WL037572 sharada 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225372 sharada ()
311 KESAMUDRAM TS-32-006-039-000/070734
(NARAYANAPURAM)
3632006000NRG23140320231017910 10/04/2023 ravi 3632006WL037572 ravi 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225373 ravi ()
312 KESAMUDRAM TS-32-006-039-000/070734
(NARAYANAPURAM)
3632006000NRG23220220230997676 10/04/2023 ravi 3632006WL035253 ravi 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225374 ravi ()
313 KESAMUDRAM TS-32-006-039-000/070734
(NARAYANAPURAM)
3632006000NRG23220220230997677 10/04/2023 swaroopa 3632006WL035253 swaroopa 50611201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1434225375 swaroopa ()
314 KESAMUDRAM TS-32-006-039-000/070734
(NARAYANAPURAM)
3632006000NRG23140320231017911 10/04/2023 swaroopa 3632006WL037572 swaroopa 50611201 SBIN0000DOP 1354 1354 Processed 11/05/2023 1434225376 swaroopa ()
SubTotal 377535 377535
Total 377535 377535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_100423FTO_9384 MAHABUBABAD H.O 50611201 KESAMUDRAM SO 377535

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