|
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-32-006-006-005/010045
(UPPARAPALLE)
|
3632006000NRG24190920230776101
|
22/09/2023
|
Ellamma
|
3632006WL019250
|
Ellamma
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831613
|
|
Ellamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-006-005/010104
(UPPARAPALLE)
|
3632006000NRG24210920230778289
|
22/09/2023
|
Madavi
|
3632006WL019572
|
Madavi
|
50611201
|
SBIN0000DOP
|
2594
|
2594
|
Processed
|
09/11/2023
|
|
7272831614
|
|
Madavi
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-006-005/010104
(UPPARAPALLE)
|
3632006000NRG24210920230778290
|
22/09/2023
|
Veeraiah
|
3632006WL019572
|
Veeraiah
|
50611201
|
SBIN0000DOP
|
2594
|
2594
|
Processed
|
09/11/2023
|
|
7272831674
|
|
Veeraiah
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-006-005/010139
(UPPARAPALLE)
|
3632006000NRG24210920230778292
|
22/09/2023
|
Santhosh
|
3632006WL019572
|
Santhosh
|
50611201
|
SBIN0000DOP
|
2594
|
2594
|
Processed
|
09/11/2023
|
|
7272831675
|
|
Santhosh
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-006-005/010144
(UPPARAPALLE)
|
3632006000NRG24190920230776102
|
22/09/2023
|
Yashoda
|
3632006WL019250
|
Yashoda
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831585
|
|
Yashoda
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-006-005/010192
(UPPARAPALLE)
|
3632006000NRG24210920230778294
|
22/09/2023
|
Upendra
|
3632006WL019572
|
Upendra
|
50611201
|
SBIN0000DOP
|
2594
|
2594
|
Processed
|
09/11/2023
|
|
7272831622
|
|
Upendra
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-006-005/010193
(UPPARAPALLE)
|
3632006000NRG24210920230778295
|
22/09/2023
|
Padma
|
3632006WL019572
|
Padma
|
50611201
|
SBIN0000DOP
|
2594
|
2594
|
Processed
|
09/11/2023
|
|
7272831623
|
|
Padma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-006-005/010193
(UPPARAPALLE)
|
3632006000NRG24210920230778296
|
22/09/2023
|
Venkanna
|
3632006WL019572
|
Venkanna
|
50611201
|
SBIN0000DOP
|
2594
|
2594
|
Processed
|
09/11/2023
|
|
7272831667
|
|
Venkanna
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-006-005/010206
(UPPARAPALLE)
|
3632006000NRG24190920230776105
|
22/09/2023
|
Raamulu
|
3632006WL019250
|
Raamulu
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831673
|
|
Raamulu
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-006-005/010206
(UPPARAPALLE)
|
3632006000NRG24190920230776104
|
22/09/2023
|
Renuka
|
3632006WL019250
|
Renuka
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831584
|
|
Renuka
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-006-005/010212
(UPPARAPALLE)
|
3632006000NRG24190920230776106
|
22/09/2023
|
Swaroopa
|
3632006WL019250
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831583
|
|
Swaroopa
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-006-005/010212
(UPPARAPALLE)
|
3632006000NRG24190920230776107
|
22/09/2023
|
Uppalaiah
|
3632006WL019250
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831669
|
|
Uppalaiah
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-006-005/010294
(UPPARAPALLE)
|
3632006000NRG24190920230776109
|
22/09/2023
|
Narsamma
|
3632006WL019250
|
Narsamma
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831595
|
|
Narsamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-006-005/010330
(UPPARAPALLE)
|
3632006000NRG24190920230776110
|
22/09/2023
|
Padma
|
3632006WL019250
|
Padma
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831624
|
|
Padma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-006-005/010470
(UPPARAPALLE)
|
3632006000NRG24220920230778481
|
22/09/2023
|
Komramma
|
3632006WL019598
|
Komramma
|
50611201
|
SBIN0000DOP
|
3263
|
3263
|
Processed
|
09/11/2023
|
|
7272831664
|
|
Komramma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-006-005/010470
(UPPARAPALLE)
|
3632006000NRG24220920230778482
|
22/09/2023
|
Sattaiah
|
3632006WL019598
|
Sattaiah
|
50611201
|
SBIN0000DOP
|
3263
|
3263
|
Processed
|
09/11/2023
|
|
7272831676
|
|
Sattaiah
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-006-005/010488
(UPPARAPALLE)
|
3632006000NRG24190920230776112
|
22/09/2023
|
Latiph
|
3632006WL019250
|
Latiph
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831626
|
|
Latiph
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-006-005/010488
(UPPARAPALLE)
|
3632006000NRG24190920230776111
|
22/09/2023
|
Salima
|
3632006WL019250
|
Salima
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831625
|
|
Salima
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-006-005/010497
(UPPARAPALLE)
|
3632006000NRG24190920230776113
|
22/09/2023
|
Manjula
|
3632006WL019250
|
Manjula
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831627
|
|
Manjula
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-006-005/010502
(UPPARAPALLE)
|
3632006000NRG24190920230776115
|
22/09/2023
|
Beerayya
|
3632006WL019250
|
Beerayya
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831629
|
|
Beerayya
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-006-005/010502
(UPPARAPALLE)
|
3632006000NRG24190920230776114
|
22/09/2023
|
Padma
|
3632006WL019250
|
Padma
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831628
|
|
Padma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-006-005/010541
(UPPARAPALLE)
|
3632006000NRG24190920230776116
|
22/09/2023
|
Ramaa
|
3632006WL019250
|
Ramaa
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831615
|
|
Ramaa
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-006-005/010541
(UPPARAPALLE)
|
3632006000NRG24190920230776117
|
22/09/2023
|
Veeranna
|
3632006WL019250
|
Veeranna
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831681
|
|
Veeranna
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-006-005/010630
(UPPARAPALLE)
|
3632006000NRG24190920230776119
|
22/09/2023
|
Upendra
|
3632006WL019250
|
Upendra
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831592
|
|
Upendra
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-006-005/010630
(UPPARAPALLE)
|
3632006000NRG24190920230776120
|
22/09/2023
|
venkatayya
|
3632006WL019250
|
venkatayya
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831591
|
|
venkatayya
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-006-005/010785
(UPPARAPALLE)
|
3632006000NRG24190920230776123
|
22/09/2023
|
Ajmiya
|
3632006WL019250
|
Ajmiya
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831533
|
|
Ajmiya
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-006-005/010785
(UPPARAPALLE)
|
3632006000NRG24190920230776122
|
22/09/2023
|
Khaja
|
3632006WL019250
|
Khaja
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831616
|
|
Khaja
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-006-005/010792
(UPPARAPALLE)
|
3632006000NRG24190920230776125
|
22/09/2023
|
Shariffa
|
3632006WL019250
|
Shariffa
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831617
|
|
Shariffa
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-006-005/010975
(UPPARAPALLE)
|
3632006000NRG24190920230776128
|
22/09/2023
|
aalima
|
3632006WL019250
|
aalima
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831680
|
|
aalima
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-006-005/010975
(UPPARAPALLE)
|
3632006000NRG24190920230776127
|
22/09/2023
|
saahabushan
|
3632006WL019250
|
saahabushan
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831679
|
|
saahabushan
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-006-005/011033
(UPPARAPALLE)
|
3632006000NRG24190920230776129
|
22/09/2023
|
riyaj
|
3632006WL019250
|
riyaj
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831536
|
|
riyaj
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-006-005/011037
(UPPARAPALLE)
|
3632006000NRG24190920230776130
|
22/09/2023
|
saleem pasha
|
3632006WL019250
|
saleem pasha
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831682
|
|
saleem pasha
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-006-005/011052
(UPPARAPALLE)
|
3632006000NRG24190920230776132
|
22/09/2023
|
sangeetha
|
3632006WL019250
|
sangeetha
|
50611201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7272831539
|
|
sangeetha
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-007-006/010052
(KESAMUDRAM)
|
3632006000NRG24210920230777303
|
22/09/2023
|
Sarifa
|
3632006WL019470
|
Sarifa
|
50611201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7272831594
|
|
Sarifa
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-007-006/010587
(KESAMUDRAM)
|
3632006000NRG24210920230777317
|
22/09/2023
|
Anita
|
3632006WL019471
|
Anita
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
09/11/2023
|
|
7272831600
|
|
Anita
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-007-006/010588
(KESAMUDRAM)
|
3632006000NRG24210920230777318
|
22/09/2023
|
Chandrakala
|
3632006WL019471
|
Chandrakala
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
09/11/2023
|
|
7272831601
|
|
Chandrakala
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-007-006/010708
(KESAMUDRAM)
|
3632006000NRG24210920230777304
|
22/09/2023
|
jhaani
|
3632006WL019470
|
jhaani
|
50611201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7272831596
|
|
jhaani
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-007-006/010829
(KESAMUDRAM)
|
3632006000NRG24210920230777319
|
22/09/2023
|
Sujaata
|
3632006WL019471
|
Sujaata
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
09/11/2023
|
|
7272831570
|
|
Sujaata
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-007-006/010863
(KESAMUDRAM)
|
3632006000NRG24210920230777322
|
22/09/2023
|
Kattaiah
|
3632006WL019471
|
Kattaiah
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
09/11/2023
|
|
7272831686
|
|
Kattaiah
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-007-006/010863
(KESAMUDRAM)
|
3632006000NRG24210920230777321
|
22/09/2023
|
Komala
|
3632006WL019471
|
Komala
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
09/11/2023
|
|
7272831597
|
|
Komala
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-007-006/010863
(KESAMUDRAM)
|
3632006000NRG24210920230777323
|
22/09/2023
|
Raju
|
3632006WL019471
|
Raju
|
50611201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
09/11/2023
|
|
7272831598
|
|
Raju
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-007-006/011030
(KESAMUDRAM)
|
3632006000NRG24210920230777306
|
22/09/2023
|
Srinivaas
|
3632006WL019470
|
Srinivaas
|
50611201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7272831668
|
|
Srinivaas
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-007-006/011030
(KESAMUDRAM)
|
3632006000NRG24210920230777305
|
22/09/2023
|
Sunita
|
3632006WL019470
|
Sunita
|
50611201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7272831602
|
|
Sunita
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-007-006/011641
(KESAMUDRAM)
|
3632006000NRG24210920230777308
|
22/09/2023
|
rupa
|
3632006WL019470
|
rupa
|
50611201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7272831688
|
|
rupa
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-007-006/011641
(KESAMUDRAM)
|
3632006000NRG24210920230777307
|
22/09/2023
|
yakub reddy
|
3632006WL019470
|
yakub reddy
|
50611201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7272831687
|
|
yakub reddy
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-007-006/011647
(KESAMUDRAM)
|
3632006000NRG24210920230777309
|
22/09/2023
|
sumalatha
|
3632006WL019470
|
sumalatha
|
50611201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7272831684
|
|
sumalatha
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-007-006/011874
(KESAMUDRAM)
|
3632006000NRG24210920230777310
|
22/09/2023
|
ameer
|
3632006WL019470
|
ameer
|
50611201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7272831543
|
|
ameer
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-007-006/011874
(KESAMUDRAM)
|
3632006000NRG24210920230777311
|
22/09/2023
|
Rafi
|
3632006WL019470
|
Rafi
|
50611201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7272831690
|
|
Rafi
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-007-006/011943
(KESAMUDRAM)
|
3632006000NRG24210920230777315
|
22/09/2023
|
Raamulu
|
3632006WL019470
|
Raamulu
|
50611201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7272831650
|
|
Raamulu
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-007-006/011943
(KESAMUDRAM)
|
3632006000NRG24210920230777314
|
22/09/2023
|
Srilatha
|
3632006WL019470
|
Srilatha
|
50611201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7272831599
|
|
Srilatha
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-008-006/020200
(KESAMUDRAM (STN))
|
3632006000NRG24210920230777755
|
22/09/2023
|
madhu
|
3632006WL019506
|
madhu
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272831689
|
|
madhu
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-008-006/020200
(KESAMUDRAM (STN))
|
3632006000NRG24210920230777754
|
22/09/2023
|
Sunita
|
3632006WL019506
|
Sunita
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272831662
|
|
Sunita
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-008-006/020297
(KESAMUDRAM (STN))
|
3632006000NRG24210920230777757
|
22/09/2023
|
Parameshwar
|
3632006WL019506
|
Parameshwar
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272831611
|
|
Parameshwar
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-008-006/020297
(KESAMUDRAM (STN))
|
3632006000NRG24210920230777756
|
22/09/2023
|
Venkatalakshmi
|
3632006WL019506
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272831610
|
|
Venkatalakshmi
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-008-006/020355
(KESAMUDRAM (STN))
|
3632006000NRG24210920230777758
|
22/09/2023
|
Vanaja
|
3632006WL019506
|
Vanaja
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272831677
|
|
Vanaja
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-008-006/020384
(KESAMUDRAM (STN))
|
3632006000NRG24210920230777759
|
22/09/2023
|
Vinoda
|
3632006WL019506
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272831593
|
|
Vinoda
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-008-006/020619
(KESAMUDRAM (STN))
|
3632006000NRG24210920230777760
|
22/09/2023
|
Komala
|
3632006WL019506
|
Komala
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272831612
|
|
Komala
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-008-006/021335
(KESAMUDRAM (STN))
|
3632006000NRG24210920230777762
|
22/09/2023
|
Maheshwari
|
3632006WL019506
|
Maheshwari
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272831683
|
|
Maheshwari
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-009-007/010021
(MAHAMOODPATNAM)
|
3632006000NRG24210920230777811
|
22/09/2023
|
Upendra
|
3632006WL019515
|
Upendra
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831637
|
|
Upendra
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-009-007/010024
(MAHAMOODPATNAM)
|
3632006000NRG24210920230777812
|
22/09/2023
|
Poolamma
|
3632006WL019515
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831580
|
|
Poolamma
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-009-007/010222
(MAHAMOODPATNAM)
|
3632006000NRG24210920230777797
|
22/09/2023
|
Laalu
|
3632006WL019513
|
Laalu
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831564
|
|
Laalu
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-009-007/010733
(MAHAMOODPATNAM)
|
3632006000NRG24210920230777813
|
22/09/2023
|
Ketamma
|
3632006WL019515
|
Ketamma
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831639
|
|
Ketamma
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-009-007/010846
(MAHAMOODPATNAM)
|
3632006000NRG24210920230777799
|
22/09/2023
|
Sunitha
|
3632006WL019513
|
Sunitha
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831534
|
|
Sunitha
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-009-007/010980
(MAHAMOODPATNAM)
|
3632006000NRG24210920230777652
|
22/09/2023
|
Priyanka
|
3632006WL019501
|
Priyanka
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831561
|
|
Priyanka
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-009-007/011184
(MAHAMOODPATNAM)
|
3632006000NRG24210920230777800
|
22/09/2023
|
Sarojana
|
3632006WL019513
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831535
|
|
Sarojana
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-010-007/100034
(AMEENAPUR)
|
3632006000NRG24210920230778186
|
22/09/2023
|
Yakalaxmi
|
3632006WL019560
|
Yakalaxmi
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831621
|
|
Yakalaxmi
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-010-007/100245
(AMEENAPUR)
|
3632006000NRG24210920230778189
|
22/09/2023
|
Ravi
|
3632006WL019560
|
Ravi
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831590
|
|
Ravi
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-010-007/100371
(AMEENAPUR)
|
3632006000NRG24210920230778160
|
22/09/2023
|
Kalamma
|
3632006WL019555
|
Kalamma
|
50611201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7272831618
|
|
Kalamma
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-010-007/100371
(AMEENAPUR)
|
3632006000NRG24210920230778161
|
22/09/2023
|
Vijay
|
3632006WL019555
|
Vijay
|
50611201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7272831619
|
|
Vijay
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-010-007/100373
(AMEENAPUR)
|
3632006000NRG24210920230778190
|
22/09/2023
|
Sarojana
|
3632006WL019560
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831620
|
|
Sarojana
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-010-007/100458
(AMEENAPUR)
|
3632006000NRG24210920230778192
|
22/09/2023
|
Srinu
|
3632006WL019560
|
Srinu
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831588
|
|
Srinu
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-010-007/100458
(AMEENAPUR)
|
3632006000NRG24210920230778191
|
22/09/2023
|
Vijya
|
3632006WL019560
|
Vijya
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831589
|
|
Vijya
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-010-007/100497
(AMEENAPUR)
|
3632006000NRG24210920230778194
|
22/09/2023
|
Baalamma
|
3632006WL019560
|
Baalamma
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831587
|
|
Baalamma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-010-007/100502
(AMEENAPUR)
|
3632006000NRG24210920230778195
|
22/09/2023
|
Mallikaamba
|
3632006WL019560
|
Mallikaamba
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831586
|
|
Mallikaamba
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-010-007/100510
(AMEENAPUR)
|
3632006000NRG24210920230778163
|
22/09/2023
|
Lingayya
|
3632006WL019555
|
Lingayya
|
50611201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7272831630
|
|
Lingayya
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-010-007/100515
(AMEENAPUR)
|
3632006000NRG24210920230778164
|
22/09/2023
|
Uppamma
|
3632006WL019555
|
Uppamma
|
50611201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7272831631
|
|
Uppamma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-010-007/100517
(AMEENAPUR)
|
3632006000NRG24210920230777938
|
22/09/2023
|
nethaji
|
3632006WL019528
|
nethaji
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7272831545
|
|
nethaji
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-010-007/100517
(AMEENAPUR)
|
3632006000NRG24210920230777937
|
22/09/2023
|
padma
|
3632006WL019528
|
padma
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7272831546
|
|
padma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-010-007/100548
(AMEENAPUR)
|
3632006000NRG24210920230778165
|
22/09/2023
|
Padma
|
3632006WL019555
|
Padma
|
50611201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7272831632
|
|
Padma
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-010-007/100553
(AMEENAPUR)
|
3632006000NRG24210920230778196
|
22/09/2023
|
Munni
|
3632006WL019560
|
Munni
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831663
|
|
Munni
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-010-007/100577
(AMEENAPUR)
|
3632006000NRG24210920230778166
|
22/09/2023
|
Venkataiah
|
3632006WL019555
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7272831633
|
|
Venkataiah
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-010-007/100661
(AMEENAPUR)
|
3632006000NRG24210920230778198
|
22/09/2023
|
Ailamma
|
3632006WL019560
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831582
|
|
Ailamma
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-010-007/100661
(AMEENAPUR)
|
3632006000NRG24210920230778199
|
22/09/2023
|
Biksham
|
3632006WL019560
|
Biksham
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831581
|
|
Biksham
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-010-007/100699
(AMEENAPUR)
|
3632006000NRG24210920230778201
|
22/09/2023
|
aruna
|
3632006WL019560
|
aruna
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831636
|
|
aruna
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-010-007/100699
(AMEENAPUR)
|
3632006000NRG24210920230778200
|
22/09/2023
|
venkat reddy
|
3632006WL019560
|
venkat reddy
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831635
|
|
venkat reddy
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-010-007/100796
(AMEENAPUR)
|
3632006000NRG24210920230778167
|
22/09/2023
|
sarala
|
3632006WL019555
|
sarala
|
50611201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7272831544
|
|
sarala
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-010-007/100824
(AMEENAPUR)
|
3632006000NRG24210920230778202
|
22/09/2023
|
swapna
|
3632006WL019560
|
swapna
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831678
|
|
swapna
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-010-007/100858
(AMEENAPUR)
|
3632006000NRG24210920230778168
|
22/09/2023
|
sudhakr
|
3632006WL019555
|
sudhakr
|
50611201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7272831685
|
|
sudhakr
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-010-007/100887
(AMEENAPUR)
|
3632006000NRG24210920230778204
|
22/09/2023
|
rajitha
|
3632006WL019560
|
rajitha
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831671
|
|
rajitha
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-010-007/100887
(AMEENAPUR)
|
3632006000NRG24210920230778203
|
22/09/2023
|
yakaiah
|
3632006WL019560
|
yakaiah
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831670
|
|
yakaiah
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-010-007/100902
(AMEENAPUR)
|
3632006000NRG24210920230778169
|
22/09/2023
|
Duraghamma
|
3632006WL019555
|
Duraghamma
|
50611201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
7272831563
|
|
Duraghamma
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-010-007/100909
(AMEENAPUR)
|
3632006000NRG24210920230778205
|
22/09/2023
|
Savitra
|
3632006WL019560
|
Savitra
|
50611201
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272831634
|
|
Savitra
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-011-008/010047
(INUGURTHY)
|
3632006000NRG24210920230777981
|
22/09/2023
|
Manemma
|
3632006WL019532
|
Manemma
|
50611201
|
SBIN0000DOP
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272831644
|
|
Manemma
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-011-008/010054
(INUGURTHY)
|
3632006000NRG24210920230777982
|
22/09/2023
|
Chandrakala
|
3632006WL019532
|
Chandrakala
|
50611201
|
SBIN0000DOP
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272831645
|
|
Chandrakala
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-011-008/010406
(INUGURTHY)
|
3632006000NRG24210920230777802
|
22/09/2023
|
Veeralakshmi
|
3632006WL019514
|
Veeralakshmi
|
50611201
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
09/11/2023
|
|
7272831579
|
|
Veeralakshmi
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-011-008/010454
(INUGURTHY)
|
3632006000NRG24210920230777986
|
22/09/2023
|
Madhusudan
|
3632006WL019532
|
Madhusudan
|
50611201
|
SBIN0000DOP
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272831538
|
|
Madhusudan
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-011-008/011213
(INUGURTHY)
|
3632006000NRG24210920230778256
|
22/09/2023
|
Raamayya
|
3632006WL019569
|
Raamayya
|
50611201
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
09/11/2023
|
|
7272831647
|
|
Raamayya
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-011-008/011213
(INUGURTHY)
|
3632006000NRG24210920230778255
|
22/09/2023
|
Samudra
|
3632006WL019569
|
Samudra
|
50611201
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
09/11/2023
|
|
7272831646
|
|
Samudra
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-013-010/010067
(KALWALA)
|
3632006000NRG24210920230777460
|
22/09/2023
|
Komarayya
|
3632006WL019491
|
Komarayya
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831603
|
|
Komarayya
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-013-010/010069
(KALWALA)
|
3632006000NRG24210920230777462
|
22/09/2023
|
Narsayya
|
3632006WL019491
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831652
|
|
Narsayya
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-013-010/010069
(KALWALA)
|
3632006000NRG24210920230777463
|
22/09/2023
|
Venkata Laxmi
|
3632006WL019491
|
Venkata Laxmi
|
50611201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7272831653
|
|
Venkata Laxmi
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-013-010/010070
(KALWALA)
|
3632006000NRG24210920230777465
|
22/09/2023
|
Paapamma
|
3632006WL019491
|
Paapamma
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272831654
|
|
Paapamma
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-013-010/010070
(KALWALA)
|
3632006000NRG24210920230777466
|
22/09/2023
|
Sudhaakar
|
3632006WL019491
|
Sudhaakar
|
50611201
|
SBIN0000DOP
|
271
|
271
|
Processed
|
09/11/2023
|
|
7272831655
|
|
Sudhaakar
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-013-010/010074
(KALWALA)
|
3632006000NRG24210920230777467
|
22/09/2023
|
Neelamma
|
3632006WL019491
|
Neelamma
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831672
|
|
Neelamma
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-013-010/010079
(KALWALA)
|
3632006000NRG24210920230777469
|
22/09/2023
|
Sattayya
|
3632006WL019491
|
Sattayya
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831656
|
|
Sattayya
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-013-010/010079
(KALWALA)
|
3632006000NRG24210920230777470
|
22/09/2023
|
Somalaxmi
|
3632006WL019491
|
Somalaxmi
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831604
|
|
Somalaxmi
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-013-010/010186
(KALWALA)
|
3632006000NRG24210920230777472
|
22/09/2023
|
Chandramma
|
3632006WL019491
|
Chandramma
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831606
|
|
Chandramma
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-013-010/010186
(KALWALA)
|
3632006000NRG24210920230777471
|
22/09/2023
|
Uppalayya
|
3632006WL019491
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831605
|
|
Uppalayya
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-013-010/010209
(KALWALA)
|
3632006000NRG24210920230777474
|
22/09/2023
|
Renuka
|
3632006WL019491
|
Renuka
|
50611201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7272831658
|
|
Renuka
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-013-010/010209
(KALWALA)
|
3632006000NRG24210920230777473
|
22/09/2023
|
Sammayya
|
3632006WL019491
|
Sammayya
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831657
|
|
Sammayya
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-013-010/010424
(KALWALA)
|
3632006000NRG24210920230777475
|
22/09/2023
|
Padma
|
3632006WL019491
|
Padma
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831607
|
|
Padma
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-013-010/010424
(KALWALA)
|
3632006000NRG24210920230777476
|
22/09/2023
|
Yaakamma
|
3632006WL019491
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831608
|
|
Yaakamma
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-013-010/010425
(KALWALA)
|
3632006000NRG24210920230777478
|
22/09/2023
|
Mallamma
|
3632006WL019491
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7272831609
|
|
Mallamma
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-013-010/010480
(KALWALA)
|
3632006000NRG24210920230777480
|
22/09/2023
|
Lingamma
|
3632006WL019491
|
Lingamma
|
50611201
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272831660
|
|
Lingamma
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-013-010/010480
(KALWALA)
|
3632006000NRG24210920230777479
|
22/09/2023
|
Venkanna
|
3632006WL019491
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272831659
|
|
Venkanna
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-013-010/010482
(KALWALA)
|
3632006000NRG24210920230777481
|
22/09/2023
|
Lalita
|
3632006WL019491
|
Lalita
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831661
|
|
Lalita
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-013-010/010853
(KALWALA)
|
3632006000NRG24210920230777483
|
22/09/2023
|
sanpath kumar
|
3632006WL019491
|
sanpath kumar
|
50611201
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7272831537
|
|
sanpath kumar
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-014-011/011058
(DHANASARI)
|
3632006000NRG24210920230778080
|
22/09/2023
|
aruna
|
3632006WL019544
|
aruna
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831542
|
|
aruna
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-014-011/040024
(DHANASARI)
|
3632006000NRG24210920230778083
|
22/09/2023
|
Daanya
|
3632006WL019544
|
Daanya
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831551
|
|
Daanya
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-014-011/040024
(DHANASARI)
|
3632006000NRG24210920230778082
|
22/09/2023
|
Saali
|
3632006WL019544
|
Saali
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831552
|
|
Saali
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-014-011/040025
(DHANASARI)
|
3632006000NRG24210920230778085
|
22/09/2023
|
Jogya
|
3632006WL019544
|
Jogya
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831549
|
|
Jogya
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-014-011/040025
(DHANASARI)
|
3632006000NRG24210920230778084
|
22/09/2023
|
Jummu
|
3632006WL019544
|
Jummu
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831550
|
|
Jummu
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-014-011/040072
(DHANASARI)
|
3632006000NRG24210920230778086
|
22/09/2023
|
Kalpana
|
3632006WL019544
|
Kalpana
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831548
|
|
Kalpana
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-014-011/040072
(DHANASARI)
|
3632006000NRG24210920230778087
|
22/09/2023
|
Ramesh
|
3632006WL019544
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831547
|
|
Ramesh
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-014-011/040083
(DHANASARI)
|
3632006000NRG24210920230778088
|
22/09/2023
|
Bondyaalu
|
3632006WL019544
|
Bondyaalu
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831560
|
|
Bondyaalu
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-014-011/040084
(DHANASARI)
|
3632006000NRG24210920230778090
|
22/09/2023
|
Baalu
|
3632006WL019544
|
Baalu
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831558
|
|
Baalu
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-014-011/040084
(DHANASARI)
|
3632006000NRG24210920230778089
|
22/09/2023
|
Kavita
|
3632006WL019544
|
Kavita
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831559
|
|
Kavita
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-014-011/040102
(DHANASARI)
|
3632006000NRG24210920230778092
|
22/09/2023
|
eeramma
|
3632006WL019544
|
eeramma
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831556
|
|
eeramma
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-014-011/040102
(DHANASARI)
|
3632006000NRG24210920230778091
|
22/09/2023
|
erya
|
3632006WL019544
|
erya
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831557
|
|
erya
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-014-011/040105
(DHANASARI)
|
3632006000NRG24210920230778093
|
22/09/2023
|
lachiram
|
3632006WL019544
|
lachiram
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831569
|
|
lachiram
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-014-011/040105
(DHANASARI)
|
3632006000NRG24210920230778094
|
22/09/2023
|
lalitha
|
3632006WL019544
|
lalitha
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831568
|
|
lalitha
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-014-011/040106
(DHANASARI)
|
3632006000NRG24210920230778095
|
22/09/2023
|
hanuma
|
3632006WL019544
|
hanuma
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831567
|
|
hanuma
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-014-011/040132
(DHANASARI)
|
3632006000NRG24210920230778097
|
22/09/2023
|
rojaa
|
3632006WL019544
|
rojaa
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831565
|
|
rojaa
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-014-011/040132
(DHANASARI)
|
3632006000NRG24210920230778096
|
22/09/2023
|
vaMkanaa
|
3632006WL019544
|
vaMkanaa
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831566
|
|
vaMkanaa
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-014-011/060026
(DHANASARI)
|
3632006000NRG24210920230778098
|
22/09/2023
|
durga
|
3632006WL019544
|
durga
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831555
|
|
durga
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-014-011/060026
(DHANASARI)
|
3632006000NRG24210920230778099
|
22/09/2023
|
ravi
|
3632006WL019544
|
ravi
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831554
|
|
ravi
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-014-011/060026
(DHANASARI)
|
3632006000NRG24210920230778100
|
22/09/2023
|
sunitha
|
3632006WL019544
|
sunitha
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831553
|
|
sunitha
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-020-001/070327
(AYYAGARIPALLI)
|
3632006000NRG24210920230778262
|
22/09/2023
|
Ameer
|
3632006WL019569
|
Ameer
|
50611201
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
09/11/2023
|
|
7272831649
|
|
Ameer
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-020-001/070327
(AYYAGARIPALLI)
|
3632006000NRG24210920230778261
|
22/09/2023
|
Amena
|
3632006WL019569
|
Amena
|
50611201
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
09/11/2023
|
|
7272831648
|
|
Amena
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-027-001/020140
(GANDHINAGAR)
|
3632006000NRG24210920230777509
|
22/09/2023
|
majulla
|
3632006WL019491
|
majulla
|
50611201
|
SBIN0000DOP
|
1732
|
1732
|
Processed
|
09/11/2023
|
|
7272831540
|
|
majulla
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-027-001/020140
(GANDHINAGAR)
|
3632006000NRG24210920230777508
|
22/09/2023
|
reddy
|
3632006WL019491
|
reddy
|
50611201
|
SBIN0000DOP
|
1732
|
1732
|
Processed
|
09/11/2023
|
|
7272831541
|
|
reddy
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-031-001/090069
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776305
|
22/09/2023
|
Raajamma
|
3632006WL019276
|
Raajamma
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831577
|
|
Raajamma
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-031-001/090069
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776306
|
22/09/2023
|
Venkanna
|
3632006WL019276
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831576
|
|
Venkanna
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-031-001/090073
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776308
|
22/09/2023
|
Prabhakar
|
3632006WL019276
|
Prabhakar
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831666
|
|
Prabhakar
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-031-001/090073
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776307
|
22/09/2023
|
Prameela
|
3632006WL019276
|
Prameela
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831665
|
|
Prameela
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-031-001/090092
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776310
|
22/09/2023
|
Svarnalata
|
3632006WL019276
|
Svarnalata
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831575
|
|
Svarnalata
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-031-001/090097
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776311
|
22/09/2023
|
Sanjeeva
|
3632006WL019276
|
Sanjeeva
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831574
|
|
Sanjeeva
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-031-001/090097
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776312
|
22/09/2023
|
Srikanth
|
3632006WL019276
|
Srikanth
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831573
|
|
Srikanth
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-031-001/090099
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776314
|
22/09/2023
|
Swaroopa
|
3632006WL019276
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831571
|
|
Swaroopa
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-031-001/090099
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776313
|
22/09/2023
|
Yadagiri
|
3632006WL019276
|
Yadagiri
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831572
|
|
Yadagiri
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-031-001/090125
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776315
|
22/09/2023
|
Kaantamma
|
3632006WL019276
|
Kaantamma
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831651
|
|
Kaantamma
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-031-001/090137
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776317
|
22/09/2023
|
Bhavaani
|
3632006WL019276
|
Bhavaani
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831578
|
|
Bhavaani
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-031-001/090152
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776319
|
22/09/2023
|
Chandrashekhar
|
3632006WL019276
|
Chandrashekhar
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831532
|
|
Chandrashekhar
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-031-001/090152
(PEDDAMORI THANDA)
|
3632006000NRG24190920230776318
|
22/09/2023
|
Kalyani
|
3632006WL019276
|
Kalyani
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272831691
|
|
Kalyani
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-032-001/020082
(S.T.COLONY)
|
3632006000NRG24210920230777993
|
22/09/2023
|
Naresh
|
3632006WL019534
|
Naresh
|
50611201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7272831562
|
|
Naresh
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-039-000/070054
(NARAYANAPURAM)
|
3632006000NRG24210920230777890
|
22/09/2023
|
Yaakamma
|
3632006WL019524
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
09/11/2023
|
|
7272831638
|
|
Yaakamma
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-039-000/070390
(NARAYANAPURAM)
|
3632006000NRG24210920230777893
|
22/09/2023
|
Narsimha Reddi
|
3632006WL019524
|
Narsimha Reddi
|
50611201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
09/11/2023
|
|
7272831643
|
|
Narsimha Reddi
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-039-000/070390
(NARAYANAPURAM)
|
3632006000NRG24210920230777895
|
22/09/2023
|
Narsimha Reddi
|
3632006WL019524
|
Narsimha Reddi
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831642
|
|
Narsimha Reddi
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-039-000/070390
(NARAYANAPURAM)
|
3632006000NRG24210920230777894
|
22/09/2023
|
Vasantha
|
3632006WL019524
|
Vasantha
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831641
|
|
Vasantha
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-039-000/070390
(NARAYANAPURAM)
|
3632006000NRG24210920230777892
|
22/09/2023
|
Vasantha
|
3632006WL019524
|
Vasantha
|
50611201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
09/11/2023
|
|
7272831640
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253085
|
253085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253085
|
253085
|
|
|
|
|
|
|
|