|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESAMUDRAM
|
TS-32-006-004-003/010129
(KATREPALLI)
|
3632006000NRG24200620230569165
|
20/06/2023
|
Bhadramma
|
3632006WL010293
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746319
|
|
Bhadramma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-004-003/010129
(KATREPALLI)
|
3632006000NRG24200620230569164
|
20/06/2023
|
Regya
|
3632006WL010293
|
Regya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746495
|
|
Regya
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-004-003/010224
(KATREPALLI)
|
3632006000NRG24200620230569179
|
20/06/2023
|
Raajamma
|
3632006WL010293
|
Raajamma
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746560
|
|
Raajamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-004-003/010235
(KATREPALLI)
|
3632006000NRG24200620230569180
|
20/06/2023
|
Gamalli
|
3632006WL010293
|
Gamalli
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746320
|
|
Gamalli
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-004-003/010253
(KATREPALLI)
|
3632006000NRG24200620230569188
|
20/06/2023
|
raaju
|
3632006WL010293
|
raaju
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746321
|
|
raaju
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-004-003/010253
(KATREPALLI)
|
3632006000NRG24200620230569185
|
20/06/2023
|
Saambayya
|
3632006WL010293
|
Saambayya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746386
|
|
Saambayya
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-004-003/010253
(KATREPALLI)
|
3632006000NRG24200620230569187
|
20/06/2023
|
Satish
|
3632006WL010293
|
Satish
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746388
|
|
Satish
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-004-003/010253
(KATREPALLI)
|
3632006000NRG24200620230569186
|
20/06/2023
|
Venkatamma
|
3632006WL010293
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746387
|
|
Venkatamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-004-003/010257
(KATREPALLI)
|
3632006000NRG24200620230569190
|
20/06/2023
|
Kousalya
|
3632006WL010293
|
Kousalya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746497
|
|
Kousalya
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-004-003/010258
(KATREPALLI)
|
3632006000NRG24200620230569192
|
20/06/2023
|
Upendra
|
3632006WL010293
|
Upendra
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746441
|
|
Upendra
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-004-003/010258
(KATREPALLI)
|
3632006000NRG24200620230569191
|
20/06/2023
|
Venkanna
|
3632006WL010293
|
Venkanna
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746440
|
|
Venkanna
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-004-003/010263
(KATREPALLI)
|
3632006000NRG24200620230569196
|
20/06/2023
|
Kousalya
|
3632006WL010293
|
Kousalya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746383
|
|
Kousalya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-004-003/010263
(KATREPALLI)
|
3632006000NRG24200620230569194
|
20/06/2023
|
Sammayya
|
3632006WL010293
|
Sammayya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746381
|
|
Sammayya
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-004-003/010263
(KATREPALLI)
|
3632006000NRG24200620230569195
|
20/06/2023
|
Suresh
|
3632006WL010293
|
Suresh
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746382
|
|
Suresh
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-004-003/010272
(KATREPALLI)
|
3632006000NRG24200620230569200
|
20/06/2023
|
Ailayya
|
3632006WL010293
|
Ailayya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746384
|
|
Ailayya
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-004-003/010272
(KATREPALLI)
|
3632006000NRG24200620230569201
|
20/06/2023
|
Mallesh
|
3632006WL010293
|
Mallesh
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746385
|
|
Mallesh
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-004-003/010287
(KATREPALLI)
|
3632006000NRG24200620230569204
|
20/06/2023
|
Sammakka
|
3632006WL010293
|
Sammakka
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746533
|
|
Sammakka
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-004-003/010293
(KATREPALLI)
|
3632006000NRG24200620230569213
|
20/06/2023
|
Subhadra
|
3632006WL010293
|
Subhadra
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746499
|
|
Subhadra
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-004-003/010293
(KATREPALLI)
|
3632006000NRG24200620230569212
|
20/06/2023
|
Venkanna
|
3632006WL010293
|
Venkanna
|
50611201
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983746498
|
|
Venkanna
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-004-003/010296
(KATREPALLI)
|
3632006000NRG24200620230569215
|
20/06/2023
|
Manemma
|
3632006WL010293
|
Manemma
|
50611201
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983746535
|
|
Manemma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-004-003/010296
(KATREPALLI)
|
3632006000NRG24200620230569214
|
20/06/2023
|
Pedda Venkanna
|
3632006WL010293
|
Pedda Venkanna
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746534
|
|
Pedda Venkanna
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-004-003/010298
(KATREPALLI)
|
3632006000NRG24200620230569216
|
20/06/2023
|
Saarayya
|
3632006WL010293
|
Saarayya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746500
|
|
Saarayya
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-004-003/010298
(KATREPALLI)
|
3632006000NRG24200620230569218
|
20/06/2023
|
Sammakka
|
3632006WL010293
|
Sammakka
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746501
|
|
Sammakka
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-004-003/010298
(KATREPALLI)
|
3632006000NRG24200620230569217
|
20/06/2023
|
Sampath
|
3632006WL010293
|
Sampath
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746643
|
|
Sampath
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-004-003/010305
(KATREPALLI)
|
3632006000NRG24200620230569225
|
20/06/2023
|
Anita
|
3632006WL010293
|
Anita
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746403
|
|
Anita
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-004-003/010305
(KATREPALLI)
|
3632006000NRG24200620230569224
|
20/06/2023
|
Suraiah
|
3632006WL010293
|
Suraiah
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746404
|
|
Suraiah
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-004-003/010317
(KATREPALLI)
|
3632006000NRG24200620230569233
|
20/06/2023
|
Manjula
|
3632006WL010293
|
Manjula
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746663
|
|
Manjula
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-004-003/010317
(KATREPALLI)
|
3632006000NRG24200620230569231
|
20/06/2023
|
Sanjeeva
|
3632006WL010293
|
Sanjeeva
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746700
|
|
Sanjeeva
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-004-003/010317
(KATREPALLI)
|
3632006000NRG24200620230569232
|
20/06/2023
|
Surender
|
3632006WL010293
|
Surender
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746662
|
|
Surender
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-004-003/010346
(KATREPALLI)
|
3632006000NRG24200620230569236
|
20/06/2023
|
Soorayya
|
3632006WL010293
|
Soorayya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746733
|
|
Soorayya
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-004-003/010346
(KATREPALLI)
|
3632006000NRG24200620230569237
|
20/06/2023
|
Swaroopa
|
3632006WL010293
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983746760
|
|
Swaroopa
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-004-003/010348
(KATREPALLI)
|
3632006000NRG24200620230569238
|
20/06/2023
|
Shaanti
|
3632006WL010293
|
Shaanti
|
50611201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983746322
|
|
Shaanti
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-004-003/010357
(KATREPALLI)
|
3632006000NRG24200620230569241
|
20/06/2023
|
Amruta
|
3632006WL010293
|
Amruta
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746765
|
|
Amruta
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-004-003/010357
(KATREPALLI)
|
3632006000NRG24200620230569240
|
20/06/2023
|
Naagendram
|
3632006WL010293
|
Naagendram
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746764
|
|
Naagendram
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-004-003/010374
(KATREPALLI)
|
3632006000NRG24200620230569242
|
20/06/2023
|
Hatti
|
3632006WL010293
|
Hatti
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746496
|
|
Hatti
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-004-003/010381
(KATREPALLI)
|
3632006000NRG24200620230569244
|
20/06/2023
|
Prabhakar
|
3632006WL010293
|
Prabhakar
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746530
|
|
Prabhakar
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-004-003/010381
(KATREPALLI)
|
3632006000NRG24200620230569243
|
20/06/2023
|
Sarojana
|
3632006WL010293
|
Sarojana
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746529
|
|
Sarojana
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-004-003/010382
(KATREPALLI)
|
3632006000NRG24200620230569245
|
20/06/2023
|
Raamulu
|
3632006WL010293
|
Raamulu
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746502
|
|
Raamulu
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-004-003/010382
(KATREPALLI)
|
3632006000NRG24200620230569246
|
20/06/2023
|
Rangamma
|
3632006WL010293
|
Rangamma
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746503
|
|
Rangamma
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-004-003/010383
(KATREPALLI)
|
3632006000NRG24200620230569247
|
20/06/2023
|
Dasli
|
3632006WL010293
|
Dasli
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746504
|
|
Dasli
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-004-003/010384
(KATREPALLI)
|
3632006000NRG24200620230569248
|
20/06/2023
|
Chandya
|
3632006WL010293
|
Chandya
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746664
|
|
Chandya
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-004-003/010385
(KATREPALLI)
|
3632006000NRG24200620230569249
|
20/06/2023
|
Bodi
|
3632006WL010293
|
Bodi
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746505
|
|
Bodi
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-004-003/010407
(KATREPALLI)
|
3632006000NRG24200620230569260
|
20/06/2023
|
Jyoti
|
3632006WL010293
|
Jyoti
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746561
|
|
Jyoti
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-004-003/010407
(KATREPALLI)
|
3632006000NRG24200620230569259
|
20/06/2023
|
Laal Sing
|
3632006WL010293
|
Laal Sing
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746324
|
|
Laal Sing
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-004-003/010413
(KATREPALLI)
|
3632006000NRG24200620230569268
|
20/06/2023
|
Naresh
|
3632006WL010293
|
Naresh
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746507
|
|
Naresh
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-004-003/010413
(KATREPALLI)
|
3632006000NRG24200620230569267
|
20/06/2023
|
Sita
|
3632006WL010293
|
Sita
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746506
|
|
Sita
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-004-003/010434
(KATREPALLI)
|
3632006000NRG24200620230569275
|
20/06/2023
|
Baaloji
|
3632006WL010293
|
Baaloji
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746536
|
|
Baaloji
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-004-003/010434
(KATREPALLI)
|
3632006000NRG24200620230569277
|
20/06/2023
|
Chaavuli
|
3632006WL010293
|
Chaavuli
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746538
|
|
Chaavuli
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-004-003/010434
(KATREPALLI)
|
3632006000NRG24200620230569276
|
20/06/2023
|
Neela
|
3632006WL010293
|
Neela
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746537
|
|
Neela
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-004-003/010436
(KATREPALLI)
|
3632006000NRG24200620230569280
|
20/06/2023
|
Ramesh
|
3632006WL010293
|
Ramesh
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746406
|
|
Ramesh
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-004-003/010436
(KATREPALLI)
|
3632006000NRG24200620230569279
|
20/06/2023
|
Sona
|
3632006WL010293
|
Sona
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746665
|
|
Sona
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-004-003/010436
(KATREPALLI)
|
3632006000NRG24200620230569281
|
20/06/2023
|
Vijaya
|
3632006WL010293
|
Vijaya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746588
|
|
Vijaya
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-004-003/010437
(KATREPALLI)
|
3632006000NRG24200620230569282
|
20/06/2023
|
Sunitha
|
3632006WL010293
|
Sunitha
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746325
|
|
Sunitha
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-004-003/010439
(KATREPALLI)
|
3632006000NRG24200620230569285
|
20/06/2023
|
Veerabhadru
|
3632006WL010293
|
Veerabhadru
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746508
|
|
Veerabhadru
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-004-003/010439
(KATREPALLI)
|
3632006000NRG24200620230569286
|
20/06/2023
|
Vijaya
|
3632006WL010293
|
Vijaya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746509
|
|
Vijaya
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-004-003/010440
(KATREPALLI)
|
3632006000NRG24200620230569289
|
20/06/2023
|
Raajamma
|
3632006WL010293
|
Raajamma
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746624
|
|
Raajamma
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-004-003/010440
(KATREPALLI)
|
3632006000NRG24200620230569288
|
20/06/2023
|
Sakku
|
3632006WL010293
|
Sakku
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746417
|
|
Sakku
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-004-003/010442
(KATREPALLI)
|
3632006000NRG24200620230569291
|
20/06/2023
|
Kanakamma
|
3632006WL010293
|
Kanakamma
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746623
|
|
Kanakamma
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-004-003/010442
(KATREPALLI)
|
3632006000NRG24200620230569290
|
20/06/2023
|
Sevya
|
3632006WL010293
|
Sevya
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746622
|
|
Sevya
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-004-003/010445
(KATREPALLI)
|
3632006000NRG24200620230569293
|
20/06/2023
|
Lakshmi
|
3632006WL010293
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746510
|
|
Lakshmi
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-004-003/010445
(KATREPALLI)
|
3632006000NRG24200620230569294
|
20/06/2023
|
Naresh
|
3632006WL010293
|
Naresh
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746696
|
|
Naresh
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-004-003/010446
(KATREPALLI)
|
3632006000NRG24200620230569296
|
20/06/2023
|
Chandya
|
3632006WL010293
|
Chandya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746432
|
|
Chandya
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-004-003/010446
(KATREPALLI)
|
3632006000NRG24200620230569297
|
20/06/2023
|
Saalamma
|
3632006WL010293
|
Saalamma
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746431
|
|
Saalamma
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-004-003/010453
(KATREPALLI)
|
3632006000NRG24200620230569301
|
20/06/2023
|
Kaanthi
|
3632006WL010293
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746511
|
|
Kaanthi
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-004-003/010457
(KATREPALLI)
|
3632006000NRG24200620230569306
|
20/06/2023
|
Kausalya
|
3632006WL010293
|
Kausalya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746416
|
|
Kausalya
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-004-003/010458
(KATREPALLI)
|
3632006000NRG24200620230569310
|
20/06/2023
|
Beemudu
|
3632006WL010293
|
Beemudu
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746576
|
|
Beemudu
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-004-003/010458
(KATREPALLI)
|
3632006000NRG24200620230569309
|
20/06/2023
|
Kamli
|
3632006WL010293
|
Kamli
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746575
|
|
Kamli
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-004-003/010458
(KATREPALLI)
|
3632006000NRG24200620230569308
|
20/06/2023
|
Shakru
|
3632006WL010293
|
Shakru
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746574
|
|
Shakru
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-004-003/010458
(KATREPALLI)
|
3632006000NRG24200620230569311
|
20/06/2023
|
Sunitha
|
3632006WL010293
|
Sunitha
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746589
|
|
Sunitha
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-004-003/010483
(KATREPALLI)
|
3632006000NRG24200620230569314
|
20/06/2023
|
Vijaya
|
3632006WL010293
|
Vijaya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746323
|
|
Vijaya
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-004-003/010492
(KATREPALLI)
|
3632006000NRG24200620230569315
|
20/06/2023
|
Koti
|
3632006WL010293
|
Koti
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746531
|
|
Koti
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-004-003/010515
(KATREPALLI)
|
3632006000NRG24200620230569318
|
20/06/2023
|
Bucchamma
|
3632006WL010293
|
Bucchamma
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746532
|
|
Bucchamma
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-004-003/010515
(KATREPALLI)
|
3632006000NRG24200620230569317
|
20/06/2023
|
Hanuma
|
3632006WL010293
|
Hanuma
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746402
|
|
Hanuma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-004-003/010525
(KATREPALLI)
|
3632006000NRG24200620230569320
|
20/06/2023
|
Kattayya
|
3632006WL010293
|
Kattayya
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746401
|
|
Kattayya
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-004-003/010525
(KATREPALLI)
|
3632006000NRG24200620230569321
|
20/06/2023
|
Mangamma
|
3632006WL010293
|
Mangamma
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746400
|
|
Mangamma
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-004-003/010560
(KATREPALLI)
|
3632006000NRG24200620230569325
|
20/06/2023
|
pravalika
|
3632006WL010293
|
pravalika
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746686
|
|
pravalika
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-004-003/010612
(KATREPALLI)
|
3632006000NRG24200620230569328
|
20/06/2023
|
MANAMMA
|
3632006WL010293
|
MANAMMA
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746398
|
|
MANAMMA
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-004-003/010621
(KATREPALLI)
|
3632006000NRG24200620230569332
|
20/06/2023
|
rama
|
3632006WL010293
|
rama
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746631
|
|
rama
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-004-003/010621
(KATREPALLI)
|
3632006000NRG24200620230569331
|
20/06/2023
|
veeraswamy
|
3632006WL010293
|
veeraswamy
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746603
|
|
veeraswamy
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-004-003/010661
(KATREPALLI)
|
3632006000NRG24200620230569337
|
20/06/2023
|
mohan
|
3632006WL010293
|
mohan
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746726
|
|
mohan
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-004-003/010708
(KATREPALLI)
|
3632006000NRG24200620230569345
|
20/06/2023
|
Ramesh
|
3632006WL010293
|
Ramesh
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746409
|
|
Ramesh
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-004-003/010709
(KATREPALLI)
|
3632006000NRG24200620230569346
|
20/06/2023
|
Laxman
|
3632006WL010293
|
Laxman
|
50611201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983746348
|
|
Laxman
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-013-010/010016
(KALWALA)
|
3632006000NRG24200620230569488
|
20/06/2023
|
Kalamma
|
3632006WL010298
|
Kalamma
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746783
|
|
Kalamma
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-013-010/010018
(KALWALA)
|
3632006000NRG24200620230569493
|
20/06/2023
|
Rama
|
3632006WL010298
|
Rama
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746286
|
|
Rama
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-013-010/010018
(KALWALA)
|
3632006000NRG24200620230569492
|
20/06/2023
|
Ramesh
|
3632006WL010298
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746583
|
|
Ramesh
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-013-010/010023
(KALWALA)
|
3632006000NRG24200620230569495
|
20/06/2023
|
Venkatayya
|
3632006WL010298
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983746344
|
|
Venkatayya
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-013-010/010040
(KALWALA)
|
3632006000NRG24200620230569509
|
20/06/2023
|
Padma
|
3632006WL010298
|
Padma
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746784
|
|
Padma
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-013-010/010049
(KALWALA)
|
3632006000NRG24200620230569511
|
20/06/2023
|
Naresh
|
3632006WL010298
|
Naresh
|
50611201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983746288
|
|
Naresh
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-013-010/010049
(KALWALA)
|
3632006000NRG24200620230569510
|
20/06/2023
|
Subadra
|
3632006WL010298
|
Subadra
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746287
|
|
Subadra
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-013-010/010052
(KALWALA)
|
3632006000NRG24200620230569513
|
20/06/2023
|
Vankatamma
|
3632006WL010298
|
Vankatamma
|
50611201
|
SBIN0000DOP
|
691
|
691
|
Processed
|
03/07/2023
|
|
2983746722
|
|
Vankatamma
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-013-010/010052
(KALWALA)
|
3632006000NRG24200620230569512
|
20/06/2023
|
Veeraiah
|
3632006WL010298
|
Veeraiah
|
50611201
|
SBIN0000DOP
|
691
|
691
|
Processed
|
03/07/2023
|
|
2983746721
|
|
Veeraiah
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-013-010/010085
(KALWALA)
|
3632006000NRG24200620230569528
|
20/06/2023
|
Raamataara
|
3632006WL010298
|
Raamataara
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983746785
|
|
Raamataara
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-013-010/010092
(KALWALA)
|
3632006000NRG24200620230569535
|
20/06/2023
|
Mallesham
|
3632006WL010298
|
Mallesham
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746453
|
|
Mallesham
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-013-010/010092
(KALWALA)
|
3632006000NRG24200620230569536
|
20/06/2023
|
Raamanarsamma
|
3632006WL010298
|
Raamanarsamma
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746454
|
|
Raamanarsamma
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-013-010/010101
(KALWALA)
|
3632006000NRG24200620230569542
|
20/06/2023
|
Raamalu
|
3632006WL010298
|
Raamalu
|
50611201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2983746512
|
|
Raamalu
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-013-010/010104
(KALWALA)
|
3632006000NRG24200620230569546
|
20/06/2023
|
Majula
|
3632006WL010298
|
Majula
|
50611201
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983746290
|
|
Majula
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-013-010/010104
(KALWALA)
|
3632006000NRG24200620230569545
|
20/06/2023
|
Yaakanna
|
3632006WL010298
|
Yaakanna
|
50611201
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983746289
|
|
Yaakanna
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-013-010/010118
(KALWALA)
|
3632006000NRG24200620230569554
|
20/06/2023
|
Shrinu
|
3632006WL010298
|
Shrinu
|
50611201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983746378
|
|
Shrinu
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-013-010/010118
(KALWALA)
|
3632006000NRG24200620230569555
|
20/06/2023
|
Varalaxmi
|
3632006WL010298
|
Varalaxmi
|
50611201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983746292
|
|
Varalaxmi
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-013-010/010140
(KALWALA)
|
3632006000NRG24200620230569556
|
20/06/2023
|
Picchamma
|
3632006WL010298
|
Picchamma
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746518
|
|
Picchamma
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-013-010/010172
(KALWALA)
|
3632006000NRG24200620230569561
|
20/06/2023
|
raju
|
3632006WL010298
|
raju
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983746728
|
|
raju
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-013-010/010199
(KALWALA)
|
3632006000NRG24200620230569571
|
20/06/2023
|
Padma
|
3632006WL010298
|
Padma
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2983746519
|
|
Padma
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-013-010/010222
(KALWALA)
|
3632006000NRG24200620230569576
|
20/06/2023
|
Mangamma
|
3632006WL010298
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746349
|
|
Mangamma
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-013-010/010222
(KALWALA)
|
3632006000NRG24200620230569575
|
20/06/2023
|
Uppalayya
|
3632006WL010298
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746625
|
|
Uppalayya
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-013-010/010224
(KALWALA)
|
3632006000NRG24200620230569579
|
20/06/2023
|
Pullayya
|
3632006WL010298
|
Pullayya
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746547
|
|
Pullayya
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-013-010/010233
(KALWALA)
|
3632006000NRG24200620230569590
|
20/06/2023
|
Anita
|
3632006WL010298
|
Anita
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746549
|
|
Anita
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-013-010/010233
(KALWALA)
|
3632006000NRG24200620230569591
|
20/06/2023
|
Sukkamma
|
3632006WL010298
|
Sukkamma
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746646
|
|
Sukkamma
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-013-010/010237
(KALWALA)
|
3632006000NRG24200620230569592
|
20/06/2023
|
Lakshmi
|
3632006WL010298
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983746647
|
|
Lakshmi
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-013-010/010237
(KALWALA)
|
3632006000NRG24200620230569594
|
20/06/2023
|
Venkatamma
|
3632006WL010298
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2983746727
|
|
Venkatamma
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-013-010/010242
(KALWALA)
|
3632006000NRG24200620230569597
|
20/06/2023
|
Lacchayya
|
3632006WL010298
|
Lacchayya
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746786
|
|
Lacchayya
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-013-010/010242
(KALWALA)
|
3632006000NRG24200620230569599
|
20/06/2023
|
Uppalamma
|
3632006WL010298
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746350
|
|
Uppalamma
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-013-010/010242
(KALWALA)
|
3632006000NRG24200620230569598
|
20/06/2023
|
Venkanna
|
3632006WL010298
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746293
|
|
Venkanna
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-013-010/010246
(KALWALA)
|
3632006000NRG24200620230569600
|
20/06/2023
|
Suvarna
|
3632006WL010298
|
Suvarna
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2983746679
|
|
Suvarna
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-013-010/010247
(KALWALA)
|
3632006000NRG24200620230569602
|
20/06/2023
|
Upendra
|
3632006WL010298
|
Upendra
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746294
|
|
Upendra
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-013-010/010247
(KALWALA)
|
3632006000NRG24200620230569601
|
20/06/2023
|
Venkanna
|
3632006WL010298
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746351
|
|
Venkanna
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-013-010/010252
(KALWALA)
|
3632006000NRG24200620230569608
|
20/06/2023
|
Naagamma
|
3632006WL010298
|
Naagamma
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746723
|
|
Naagamma
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-013-010/010252
(KALWALA)
|
3632006000NRG24200620230569607
|
20/06/2023
|
Uppalayya
|
3632006WL010298
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746410
|
|
Uppalayya
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-013-010/010257
(KALWALA)
|
3632006000NRG24200620230569613
|
20/06/2023
|
Ellamma
|
3632006WL010298
|
Ellamma
|
50611201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983746520
|
|
Ellamma
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-013-010/010257
(KALWALA)
|
3632006000NRG24200620230569614
|
20/06/2023
|
naresh
|
3632006WL010298
|
naresh
|
50611201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983746516
|
|
naresh
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-013-010/010259
(KALWALA)
|
3632006000NRG24200620230569615
|
20/06/2023
|
Basvayya
|
3632006WL010298
|
Basvayya
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746669
|
|
Basvayya
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-013-010/010259
(KALWALA)
|
3632006000NRG24200620230569616
|
20/06/2023
|
Ellamma
|
3632006WL010298
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746670
|
|
Ellamma
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-013-010/010259
(KALWALA)
|
3632006000NRG24200620230569617
|
20/06/2023
|
Venkatesh
|
3632006WL010298
|
Venkatesh
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746352
|
|
Venkatesh
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-013-010/010267
(KALWALA)
|
3632006000NRG24200620230569620
|
20/06/2023
|
Yaadagiri
|
3632006WL010298
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746550
|
|
Yaadagiri
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-013-010/010267
(KALWALA)
|
3632006000NRG24200620230569621
|
20/06/2023
|
Yaakamma
|
3632006WL010298
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746551
|
|
Yaakamma
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-013-010/010268
(KALWALA)
|
3632006000NRG24200620230569624
|
20/06/2023
|
Naagamma
|
3632006WL010298
|
Naagamma
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746521
|
|
Naagamma
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-013-010/010268
(KALWALA)
|
3632006000NRG24200620230569625
|
20/06/2023
|
raajesh
|
3632006WL010298
|
raajesh
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746587
|
|
raajesh
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-013-010/010268
(KALWALA)
|
3632006000NRG24200620230569623
|
20/06/2023
|
Veeraswaami
|
3632006WL010298
|
Veeraswaami
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746648
|
|
Veeraswaami
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-013-010/010271
(KALWALA)
|
3632006000NRG24200620230569629
|
20/06/2023
|
Dargamma
|
3632006WL010298
|
Dargamma
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746650
|
|
Dargamma
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-013-010/010271
(KALWALA)
|
3632006000NRG24200620230569628
|
20/06/2023
|
Yaakayya
|
3632006WL010298
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746649
|
|
Yaakayya
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-013-010/010272
(KALWALA)
|
3632006000NRG24200620230569630
|
20/06/2023
|
Kalamma
|
3632006WL010298
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2983746750
|
|
Kalamma
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-013-010/010272
(KALWALA)
|
3632006000NRG24200620230569631
|
20/06/2023
|
Raamcandru
|
3632006WL010298
|
Raamcandru
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746295
|
|
Raamcandru
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-013-010/010274
(KALWALA)
|
3632006000NRG24200620230569634
|
20/06/2023
|
Maadhavi
|
3632006WL010298
|
Maadhavi
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746737
|
|
Maadhavi
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-013-010/010274
(KALWALA)
|
3632006000NRG24200620230569632
|
20/06/2023
|
Shyaam Kumar
|
3632006WL010298
|
Shyaam Kumar
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746586
|
|
Shyaam Kumar
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-013-010/010274
(KALWALA)
|
3632006000NRG24200620230569633
|
20/06/2023
|
Uppalamma
|
3632006WL010298
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746353
|
|
Uppalamma
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-013-010/010277
(KALWALA)
|
3632006000NRG24200620230569637
|
20/06/2023
|
Sarojana
|
3632006WL010298
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746522
|
|
Sarojana
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-013-010/010278
(KALWALA)
|
3632006000NRG24200620230569639
|
20/06/2023
|
Mahendra
|
3632006WL010298
|
Mahendra
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983746579
|
|
Mahendra
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-013-010/010278
(KALWALA)
|
3632006000NRG24200620230569638
|
20/06/2023
|
Yaakayya
|
3632006WL010298
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983746632
|
|
Yaakayya
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-013-010/010282
(KALWALA)
|
3632006000NRG24200620230569642
|
20/06/2023
|
Lakshmi
|
3632006WL010298
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746580
|
|
Lakshmi
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-013-010/010282
(KALWALA)
|
3632006000NRG24200620230569641
|
20/06/2023
|
Sreenu
|
3632006WL010298
|
Sreenu
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746787
|
|
Sreenu
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-013-010/010283
(KALWALA)
|
3632006000NRG24200620230569643
|
20/06/2023
|
Ellayya
|
3632006WL010298
|
Ellayya
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746581
|
|
Ellayya
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-013-010/010283
(KALWALA)
|
3632006000NRG24200620230569644
|
20/06/2023
|
Swaroopa
|
3632006WL010298
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746578
|
|
Swaroopa
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-013-010/010287
(KALWALA)
|
3632006000NRG24200620230569647
|
20/06/2023
|
Ashok
|
3632006WL010298
|
Ashok
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2983746354
|
|
Ashok
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-013-010/010288
(KALWALA)
|
3632006000NRG24200620230569648
|
20/06/2023
|
Ushaa
|
3632006WL010298
|
Ushaa
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2983746296
|
|
Ushaa
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-013-010/010291
(KALWALA)
|
3632006000NRG24200620230569650
|
20/06/2023
|
Jyoti
|
3632006WL010298
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746297
|
|
Jyoti
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-013-010/010291
(KALWALA)
|
3632006000NRG24200620230569649
|
20/06/2023
|
Veeraswaami
|
3632006WL010298
|
Veeraswaami
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746523
|
|
Veeraswaami
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-013-010/010294
(KALWALA)
|
3632006000NRG24200620230569652
|
20/06/2023
|
Ravi
|
3632006WL010298
|
Ravi
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746779
|
|
Ravi
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-013-010/010294
(KALWALA)
|
3632006000NRG24200620230569651
|
20/06/2023
|
Venkatayya
|
3632006WL010298
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746778
|
|
Venkatayya
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-013-010/010295
(KALWALA)
|
3632006000NRG24200620230569654
|
20/06/2023
|
Saarayya
|
3632006WL010298
|
Saarayya
|
50611201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2983746298
|
|
Saarayya
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-013-010/010301
(KALWALA)
|
3632006000NRG24200620230569660
|
20/06/2023
|
Ayilamma
|
3632006WL010298
|
Ayilamma
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983746459
|
|
Ayilamma
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-013-010/010301
(KALWALA)
|
3632006000NRG24200620230569659
|
20/06/2023
|
Venkatayya
|
3632006WL010298
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983746299
|
|
Venkatayya
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-013-010/010302
(KALWALA)
|
3632006000NRG24200620230569661
|
20/06/2023
|
Uppalamma
|
3632006WL010298
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2983746300
|
|
Uppalamma
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-013-010/010307
(KALWALA)
|
3632006000NRG24200620230569662
|
20/06/2023
|
Malikaamba
|
3632006WL010298
|
Malikaamba
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746301
|
|
Malikaamba
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-013-010/010307
(KALWALA)
|
3632006000NRG24200620230569663
|
20/06/2023
|
Yaadagiri
|
3632006WL010298
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746302
|
|
Yaadagiri
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-013-010/010308
(KALWALA)
|
3632006000NRG24200620230569665
|
20/06/2023
|
Ellamma
|
3632006WL010298
|
Ellamma
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983746303
|
|
Ellamma
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-013-010/010308
(KALWALA)
|
3632006000NRG24200620230569664
|
20/06/2023
|
Uppalayya
|
3632006WL010298
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983746788
|
|
Uppalayya
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-013-010/010313
(KALWALA)
|
3632006000NRG24200620230569666
|
20/06/2023
|
Biksham
|
3632006WL010298
|
Biksham
|
50611201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2983746651
|
|
Biksham
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-013-010/010313
(KALWALA)
|
3632006000NRG24200620230569668
|
20/06/2023
|
Ramya
|
3632006WL010298
|
Ramya
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746528
|
|
Ramya
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-013-010/010313
(KALWALA)
|
3632006000NRG24200620230569667
|
20/06/2023
|
Yaakayya
|
3632006WL010298
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2983746688
|
|
Yaakayya
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-013-010/010323
(KALWALA)
|
3632006000NRG24200620230569669
|
20/06/2023
|
Narsayya
|
3632006WL010298
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746653
|
|
Narsayya
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-013-010/010366
(KALWALA)
|
3632006000NRG24200620230569672
|
20/06/2023
|
Chinna Venkanna
|
3632006WL010298
|
Chinna Venkanna
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2983746633
|
|
Chinna Venkanna
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-013-010/010366
(KALWALA)
|
3632006000NRG24200620230569673
|
20/06/2023
|
Sukkamma
|
3632006WL010298
|
Sukkamma
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2983746524
|
|
Sukkamma
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-013-010/010369
(KALWALA)
|
3632006000NRG24200620230569676
|
20/06/2023
|
Aalivelu
|
3632006WL010298
|
Aalivelu
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746525
|
|
Aalivelu
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-013-010/010375
(KALWALA)
|
3632006000NRG24200620230569680
|
20/06/2023
|
Biksham
|
3632006WL010298
|
Biksham
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746355
|
|
Biksham
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-013-010/010375
(KALWALA)
|
3632006000NRG24200620230569681
|
20/06/2023
|
Sarita
|
3632006WL010298
|
Sarita
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746527
|
|
Sarita
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-013-010/010385
(KALWALA)
|
3632006000NRG24200620230569686
|
20/06/2023
|
Venkatamma
|
3632006WL010298
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746513
|
|
Venkatamma
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-013-010/010385
(KALWALA)
|
3632006000NRG24200620230569687
|
20/06/2023
|
Yaakayya
|
3632006WL010298
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746369
|
|
Yaakayya
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-013-010/010400
(KALWALA)
|
3632006000NRG24200620230569690
|
20/06/2023
|
Manemma
|
3632006WL010298
|
Manemma
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2983746644
|
|
Manemma
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-013-010/010400
(KALWALA)
|
3632006000NRG24200620230569691
|
20/06/2023
|
venkatesh
|
3632006WL010298
|
venkatesh
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2983746771
|
|
venkatesh
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-013-010/010403
(KALWALA)
|
3632006000NRG24200620230569693
|
20/06/2023
|
Praveen
|
3632006WL010298
|
Praveen
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746356
|
|
Praveen
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-013-010/010403
(KALWALA)
|
3632006000NRG24200620230569692
|
20/06/2023
|
Yaakamma
|
3632006WL010298
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746526
|
|
Yaakamma
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-013-010/010406
(KALWALA)
|
3632006000NRG24200620230569694
|
20/06/2023
|
Raamulu
|
3632006WL010298
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746689
|
|
Raamulu
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-013-010/010406
(KALWALA)
|
3632006000NRG24200620230569695
|
20/06/2023
|
Uppalamma
|
3632006WL010298
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746690
|
|
Uppalamma
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-013-010/010408
(KALWALA)
|
3632006000NRG24200620230569697
|
20/06/2023
|
Muttamma
|
3632006WL010298
|
Muttamma
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746781
|
|
Muttamma
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-013-010/010408
(KALWALA)
|
3632006000NRG24200620230569696
|
20/06/2023
|
Venkatayya
|
3632006WL010298
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746780
|
|
Venkatayya
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-013-010/010411
(KALWALA)
|
3632006000NRG24200620230569700
|
20/06/2023
|
Kavita
|
3632006WL010298
|
Kavita
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983746729
|
|
Kavita
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-013-010/010411
(KALWALA)
|
3632006000NRG24200620230569699
|
20/06/2023
|
Venkanna
|
3632006WL010298
|
Venkanna
|
50611201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983746782
|
|
Venkanna
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-013-010/010435
(KALWALA)
|
3632006000NRG24200620230569717
|
20/06/2023
|
Rama
|
3632006WL010298
|
Rama
|
50611201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983746304
|
|
Rama
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-013-010/010445
(KALWALA)
|
3632006000NRG24200620230569719
|
20/06/2023
|
Lakshmi
|
3632006WL010298
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983746460
|
|
Lakshmi
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-013-010/010445
(KALWALA)
|
3632006000NRG24200620230569720
|
20/06/2023
|
Naagaiah
|
3632006WL010298
|
Naagaiah
|
50611201
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983746305
|
|
Naagaiah
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-013-010/010464
(KALWALA)
|
3632006000NRG24200620230569728
|
20/06/2023
|
Renuka
|
3632006WL010298
|
Renuka
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983746539
|
|
Renuka
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-013-010/010464
(KALWALA)
|
3632006000NRG24200620230569727
|
20/06/2023
|
Venkanna
|
3632006WL010298
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983746789
|
|
Venkanna
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-013-010/010491
(KALWALA)
|
3632006000NRG24200620230569742
|
20/06/2023
|
Rajita
|
3632006WL010298
|
Rajita
|
50611201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2983746540
|
|
Rajita
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-013-010/010491
(KALWALA)
|
3632006000NRG24200620230569741
|
20/06/2023
|
Shrinu
|
3632006WL010298
|
Shrinu
|
50611201
|
SBIN0000DOP
|
301
|
301
|
Processed
|
03/07/2023
|
|
2983746306
|
|
Shrinu
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-013-010/010492
(KALWALA)
|
3632006000NRG24200620230569743
|
20/06/2023
|
Naagayya
|
3632006WL010298
|
Naagayya
|
50611201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983746541
|
|
Naagayya
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-013-010/010492
(KALWALA)
|
3632006000NRG24200620230569744
|
20/06/2023
|
Pulamma
|
3632006WL010298
|
Pulamma
|
50611201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983746553
|
|
Pulamma
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-013-010/010501
(KALWALA)
|
3632006000NRG24200620230569745
|
20/06/2023
|
Venkanna
|
3632006WL010298
|
Venkanna
|
50611201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983746364
|
|
Venkanna
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-013-010/010501
(KALWALA)
|
3632006000NRG24200620230569746
|
20/06/2023
|
Yaakamma
|
3632006WL010298
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983746790
|
|
Yaakamma
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-013-010/010508
(KALWALA)
|
3632006000NRG24200620230569748
|
20/06/2023
|
Neelamma
|
3632006WL010298
|
Neelamma
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746283
|
|
Neelamma
|
()
|
|
189
|
KESAMUDRAM
|
TS-32-006-013-010/010508
(KALWALA)
|
3632006000NRG24200620230569747
|
20/06/2023
|
Venkanna
|
3632006WL010298
|
Venkanna
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746791
|
|
Venkanna
|
()
|
|
190
|
KESAMUDRAM
|
TS-32-006-013-010/010509
(KALWALA)
|
3632006000NRG24200620230569749
|
20/06/2023
|
Appayya
|
3632006WL010298
|
Appayya
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746284
|
|
Appayya
|
()
|
|
191
|
KESAMUDRAM
|
TS-32-006-013-010/010524
(KALWALA)
|
3632006000NRG24200620230569755
|
20/06/2023
|
Komuramma
|
3632006WL010298
|
Komuramma
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746375
|
|
Komuramma
|
()
|
|
192
|
KESAMUDRAM
|
TS-32-006-013-010/010558
(KALWALA)
|
3632006000NRG24200620230569763
|
20/06/2023
|
Yaadagiri
|
3632006WL010298
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746543
|
|
Yaadagiri
|
()
|
|
193
|
KESAMUDRAM
|
TS-32-006-013-010/010580
(KALWALA)
|
3632006000NRG24200620230569764
|
20/06/2023
|
Venkatamma
|
3632006WL010298
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983746554
|
|
Venkatamma
|
()
|
|
194
|
KESAMUDRAM
|
TS-32-006-013-010/010581
(KALWALA)
|
3632006000NRG24200620230569766
|
20/06/2023
|
Sagi
|
3632006WL010298
|
Sagi
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746517
|
|
Sagi
|
()
|
|
195
|
KESAMUDRAM
|
TS-32-006-013-010/010590
(KALWALA)
|
3632006000NRG24200620230569777
|
20/06/2023
|
Saraswati
|
3632006WL010298
|
Saraswati
|
50611201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983746307
|
|
Saraswati
|
()
|
|
196
|
KESAMUDRAM
|
TS-32-006-013-010/010603
(KALWALA)
|
3632006000NRG24200620230569780
|
20/06/2023
|
Mallayya
|
3632006WL010298
|
Mallayya
|
50611201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983746357
|
|
Mallayya
|
()
|
|
197
|
KESAMUDRAM
|
TS-32-006-013-010/010603
(KALWALA)
|
3632006000NRG24200620230569782
|
20/06/2023
|
Muralidhar
|
3632006WL010298
|
Muralidhar
|
50611201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983746626
|
|
Muralidhar
|
()
|
|
198
|
KESAMUDRAM
|
TS-32-006-013-010/010603
(KALWALA)
|
3632006000NRG24200620230569781
|
20/06/2023
|
Rajita
|
3632006WL010298
|
Rajita
|
50611201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983746309
|
|
Rajita
|
()
|
|
199
|
KESAMUDRAM
|
TS-32-006-013-010/010603
(KALWALA)
|
3632006000NRG24200620230569783
|
20/06/2023
|
Sukunamma
|
3632006WL010298
|
Sukunamma
|
50611201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983746310
|
|
Sukunamma
|
()
|
|
200
|
KESAMUDRAM
|
TS-32-006-013-010/010610
(KALWALA)
|
3632006000NRG24200620230569792
|
20/06/2023
|
Purushotham
|
3632006WL010298
|
Purushotham
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746370
|
|
Purushotham
|
()
|
|
201
|
KESAMUDRAM
|
TS-32-006-013-010/010610
(KALWALA)
|
3632006000NRG24200620230569793
|
20/06/2023
|
Yaadamma
|
3632006WL010298
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746455
|
|
Yaadamma
|
()
|
|
202
|
KESAMUDRAM
|
TS-32-006-013-010/010617
(KALWALA)
|
3632006000NRG24200620230569798
|
20/06/2023
|
Rajita
|
3632006WL010298
|
Rajita
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746439
|
|
Rajita
|
()
|
|
203
|
KESAMUDRAM
|
TS-32-006-013-010/010617
(KALWALA)
|
3632006000NRG24200620230569797
|
20/06/2023
|
Srinuvas
|
3632006WL010298
|
Srinuvas
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746654
|
|
Srinuvas
|
()
|
|
204
|
KESAMUDRAM
|
TS-32-006-013-010/010619
(KALWALA)
|
3632006000NRG24200620230569800
|
20/06/2023
|
Leelawathi
|
3632006WL010298
|
Leelawathi
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746682
|
|
Leelawathi
|
()
|
|
205
|
KESAMUDRAM
|
TS-32-006-013-010/010619
(KALWALA)
|
3632006000NRG24200620230569799
|
20/06/2023
|
Ramesh
|
3632006WL010298
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746685
|
|
Ramesh
|
()
|
|
206
|
KESAMUDRAM
|
TS-32-006-013-010/010620
(KALWALA)
|
3632006000NRG24200620230569801
|
20/06/2023
|
Narsaiah
|
3632006WL010298
|
Narsaiah
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746544
|
|
Narsaiah
|
()
|
|
207
|
KESAMUDRAM
|
TS-32-006-013-010/010620
(KALWALA)
|
3632006000NRG24200620230569802
|
20/06/2023
|
Sujatha
|
3632006WL010298
|
Sujatha
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746545
|
|
Sujatha
|
()
|
|
208
|
KESAMUDRAM
|
TS-32-006-013-010/010621
(KALWALA)
|
3632006000NRG24200620230569804
|
20/06/2023
|
Ramachendru
|
3632006WL010298
|
Ramachendru
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746435
|
|
Ramachendru
|
()
|
|
209
|
KESAMUDRAM
|
TS-32-006-013-010/010621
(KALWALA)
|
3632006000NRG24200620230569805
|
20/06/2023
|
Srilatha
|
3632006WL010298
|
Srilatha
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746436
|
|
Srilatha
|
()
|
|
210
|
KESAMUDRAM
|
TS-32-006-013-010/010624
(KALWALA)
|
3632006000NRG24200620230569806
|
20/06/2023
|
Sailu
|
3632006WL010298
|
Sailu
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746616
|
|
Sailu
|
()
|
|
211
|
KESAMUDRAM
|
TS-32-006-013-010/010624
(KALWALA)
|
3632006000NRG24200620230569807
|
20/06/2023
|
Venkatamma
|
3632006WL010298
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746617
|
|
Venkatamma
|
()
|
|
212
|
KESAMUDRAM
|
TS-32-006-013-010/010627
(KALWALA)
|
3632006000NRG24200620230569810
|
20/06/2023
|
Uppalamma
|
3632006WL010298
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2983746655
|
|
Uppalamma
|
()
|
|
213
|
KESAMUDRAM
|
TS-32-006-013-010/010629
(KALWALA)
|
3632006000NRG24200620230569811
|
20/06/2023
|
Swaroopa
|
3632006WL010298
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746555
|
|
Swaroopa
|
()
|
|
214
|
KESAMUDRAM
|
TS-32-006-013-010/010633
(KALWALA)
|
3632006000NRG24200620230569816
|
20/06/2023
|
Naagamani
|
3632006WL010298
|
Naagamani
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746692
|
|
Naagamani
|
()
|
|
215
|
KESAMUDRAM
|
TS-32-006-013-010/010633
(KALWALA)
|
3632006000NRG24200620230569815
|
20/06/2023
|
Sathyanarayana
|
3632006WL010298
|
Sathyanarayana
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746691
|
|
Sathyanarayana
|
()
|
|
216
|
KESAMUDRAM
|
TS-32-006-013-010/010638
(KALWALA)
|
3632006000NRG24200620230569819
|
20/06/2023
|
Poolamma
|
3632006WL010298
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746311
|
|
Poolamma
|
()
|
|
217
|
KESAMUDRAM
|
TS-32-006-013-010/010638
(KALWALA)
|
3632006000NRG24200620230569818
|
20/06/2023
|
Saritha
|
3632006WL010298
|
Saritha
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746456
|
|
Saritha
|
()
|
|
218
|
KESAMUDRAM
|
TS-32-006-013-010/010647
(KALWALA)
|
3632006000NRG24200620230569823
|
20/06/2023
|
Mangamma
|
3632006WL010298
|
Mangamma
|
50611201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
03/07/2023
|
|
2983746552
|
|
Mangamma
|
()
|
|
219
|
KESAMUDRAM
|
TS-32-006-013-010/010648
(KALWALA)
|
3632006000NRG24200620230569824
|
20/06/2023
|
Narsamma
|
3632006WL010298
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746514
|
|
Narsamma
|
()
|
|
220
|
KESAMUDRAM
|
TS-32-006-013-010/010648
(KALWALA)
|
3632006000NRG24200620230569825
|
20/06/2023
|
Vanaja
|
3632006WL010298
|
Vanaja
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746515
|
|
Vanaja
|
()
|
|
221
|
KESAMUDRAM
|
TS-32-006-013-010/010679
(KALWALA)
|
3632006000NRG24200620230569834
|
20/06/2023
|
Chinnasailu
|
3632006WL010298
|
Chinnasailu
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746461
|
|
Chinnasailu
|
()
|
|
222
|
KESAMUDRAM
|
TS-32-006-013-010/010679
(KALWALA)
|
3632006000NRG24200620230569835
|
20/06/2023
|
Manjula
|
3632006WL010298
|
Manjula
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746462
|
|
Manjula
|
()
|
|
223
|
KESAMUDRAM
|
TS-32-006-013-010/010680
(KALWALA)
|
3632006000NRG24200620230569837
|
20/06/2023
|
Aruna
|
3632006WL010298
|
Aruna
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746464
|
|
Aruna
|
()
|
|
224
|
KESAMUDRAM
|
TS-32-006-013-010/010680
(KALWALA)
|
3632006000NRG24200620230569836
|
20/06/2023
|
Ravi
|
3632006WL010298
|
Ravi
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746463
|
|
Ravi
|
()
|
|
225
|
KESAMUDRAM
|
TS-32-006-013-010/010684
(KALWALA)
|
3632006000NRG24200620230569839
|
20/06/2023
|
Vijaya
|
3632006WL010298
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746308
|
|
Vijaya
|
()
|
|
226
|
KESAMUDRAM
|
TS-32-006-013-010/010685
(KALWALA)
|
3632006000NRG24200620230569840
|
20/06/2023
|
Hyma
|
3632006WL010298
|
Hyma
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746312
|
|
Hyma
|
()
|
|
227
|
KESAMUDRAM
|
TS-32-006-013-010/010693
(KALWALA)
|
3632006000NRG24200620230569842
|
20/06/2023
|
Subhadra
|
3632006WL010298
|
Subhadra
|
50611201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2983746313
|
|
Subhadra
|
()
|
|
228
|
KESAMUDRAM
|
TS-32-006-013-010/010693
(KALWALA)
|
3632006000NRG24200620230569841
|
20/06/2023
|
Uppalayya
|
3632006WL010298
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2983746556
|
|
Uppalayya
|
()
|
|
229
|
KESAMUDRAM
|
TS-32-006-013-010/010700
(KALWALA)
|
3632006000NRG24200620230569843
|
20/06/2023
|
Veerabadram
|
3632006WL010298
|
Veerabadram
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983746314
|
|
Veerabadram
|
()
|
|
230
|
KESAMUDRAM
|
TS-32-006-013-010/010704
(KALWALA)
|
3632006000NRG24200620230569848
|
20/06/2023
|
Mangamma
|
3632006WL010298
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2983746315
|
|
Mangamma
|
()
|
|
231
|
KESAMUDRAM
|
TS-32-006-013-010/010723
(KALWALA)
|
3632006000NRG24200620230569856
|
20/06/2023
|
Andamma
|
3632006WL010298
|
Andamma
|
50611201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983746768
|
|
Andamma
|
()
|
|
232
|
KESAMUDRAM
|
TS-32-006-013-010/010723
(KALWALA)
|
3632006000NRG24200620230569855
|
20/06/2023
|
Venkanna
|
3632006WL010298
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2983746316
|
|
Venkanna
|
()
|
|
233
|
KESAMUDRAM
|
TS-32-006-013-010/010724
(KALWALA)
|
3632006000NRG24200620230569858
|
20/06/2023
|
Chendraiah
|
3632006WL010298
|
Chendraiah
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2983746376
|
|
Chendraiah
|
()
|
|
234
|
KESAMUDRAM
|
TS-32-006-013-010/010724
(KALWALA)
|
3632006000NRG24200620230569857
|
20/06/2023
|
Nalini
|
3632006WL010298
|
Nalini
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2983746683
|
|
Nalini
|
()
|
|
235
|
KESAMUDRAM
|
TS-32-006-013-010/010742
(KALWALA)
|
3632006000NRG24200620230569864
|
20/06/2023
|
Padma
|
3632006WL010298
|
Padma
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2983746638
|
|
Padma
|
()
|
|
236
|
KESAMUDRAM
|
TS-32-006-013-010/010752
(KALWALA)
|
3632006000NRG24200620230569866
|
20/06/2023
|
Mahender Reddy
|
3632006WL010298
|
Mahender Reddy
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746639
|
|
Mahender Reddy
|
()
|
|
237
|
KESAMUDRAM
|
TS-32-006-013-010/010752
(KALWALA)
|
3632006000NRG24200620230569867
|
20/06/2023
|
Triveni
|
3632006WL010298
|
Triveni
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746697
|
|
Triveni
|
()
|
|
238
|
KESAMUDRAM
|
TS-32-006-013-010/010778
(KALWALA)
|
3632006000NRG24200620230569884
|
20/06/2023
|
Renuka
|
3632006WL010298
|
Renuka
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746458
|
|
Renuka
|
()
|
|
239
|
KESAMUDRAM
|
TS-32-006-013-010/010778
(KALWALA)
|
3632006000NRG24200620230569883
|
20/06/2023
|
Yashoda
|
3632006WL010298
|
Yashoda
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983746457
|
|
Yashoda
|
()
|
|
240
|
KESAMUDRAM
|
TS-32-006-013-010/010785
(KALWALA)
|
3632006000NRG24200620230569888
|
20/06/2023
|
Padma
|
3632006WL010298
|
Padma
|
50611201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2983746317
|
|
Padma
|
()
|
|
241
|
KESAMUDRAM
|
TS-32-006-013-010/010785
(KALWALA)
|
3632006000NRG24200620230569889
|
20/06/2023
|
Suryanaaraayana
|
3632006WL010298
|
Suryanaaraayana
|
50611201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2983746371
|
|
Suryanaaraayana
|
()
|
|
242
|
KESAMUDRAM
|
TS-32-006-013-010/010787
(KALWALA)
|
3632006000NRG24200620230569891
|
20/06/2023
|
Haimavati
|
3632006WL010298
|
Haimavati
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2983746641
|
|
Haimavati
|
()
|
|
243
|
KESAMUDRAM
|
TS-32-006-013-010/010787
(KALWALA)
|
3632006000NRG24200620230569890
|
20/06/2023
|
Venkanna
|
3632006WL010298
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2983746640
|
|
Venkanna
|
()
|
|
244
|
KESAMUDRAM
|
TS-32-006-013-010/010788
(KALWALA)
|
3632006000NRG24200620230569892
|
20/06/2023
|
Kaantamma
|
3632006WL010298
|
Kaantamma
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746542
|
|
Kaantamma
|
()
|
|
245
|
KESAMUDRAM
|
TS-32-006-013-010/010790
(KALWALA)
|
3632006000NRG24200620230569895
|
20/06/2023
|
Narayana Reddy
|
3632006WL010298
|
Narayana Reddy
|
50611201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983746389
|
|
Narayana Reddy
|
()
|
|
246
|
KESAMUDRAM
|
TS-32-006-013-010/010790
(KALWALA)
|
3632006000NRG24200620230569896
|
20/06/2023
|
Shreelata
|
3632006WL010298
|
Shreelata
|
50611201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2983746390
|
|
Shreelata
|
()
|
|
247
|
KESAMUDRAM
|
TS-32-006-013-010/010792
(KALWALA)
|
3632006000NRG24200620230569899
|
20/06/2023
|
Andamma
|
3632006WL010298
|
Andamma
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746546
|
|
Andamma
|
()
|
|
248
|
KESAMUDRAM
|
TS-32-006-013-010/010793
(KALWALA)
|
3632006000NRG24200620230569900
|
20/06/2023
|
Pushpalatha
|
3632006WL010298
|
Pushpalatha
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2983746433
|
|
Pushpalatha
|
()
|
|
249
|
KESAMUDRAM
|
TS-32-006-013-010/010796
(KALWALA)
|
3632006000NRG24200620230569902
|
20/06/2023
|
Damodar
|
3632006WL010298
|
Damodar
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2983746684
|
|
Damodar
|
()
|
|
250
|
KESAMUDRAM
|
TS-32-006-013-010/010801
(KALWALA)
|
3632006000NRG24200620230569903
|
20/06/2023
|
Manjula
|
3632006WL010298
|
Manjula
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2983746377
|
|
Manjula
|
()
|
|
251
|
KESAMUDRAM
|
TS-32-006-013-010/010802
(KALWALA)
|
3632006000NRG24200620230569905
|
20/06/2023
|
Gopal Reddy
|
3632006WL010298
|
Gopal Reddy
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983746437
|
|
Gopal Reddy
|
()
|
|
252
|
KESAMUDRAM
|
TS-32-006-013-010/010802
(KALWALA)
|
3632006000NRG24200620230569906
|
20/06/2023
|
Rama Devi
|
3632006WL010298
|
Rama Devi
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983746438
|
|
Rama Devi
|
()
|
|
253
|
KESAMUDRAM
|
TS-32-006-013-010/010807
(KALWALA)
|
3632006000NRG24200620230569916
|
20/06/2023
|
Jagan
|
3632006WL010298
|
Jagan
|
50611201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983746379
|
|
Jagan
|
()
|
|
254
|
KESAMUDRAM
|
TS-32-006-013-010/010807
(KALWALA)
|
3632006000NRG24200620230569915
|
20/06/2023
|
Padma
|
3632006WL010298
|
Padma
|
50611201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983746434
|
|
Padma
|
()
|
|
255
|
KESAMUDRAM
|
TS-32-006-013-010/010835
(KALWALA)
|
3632006000NRG24200620230569921
|
20/06/2023
|
swaroopa
|
3632006WL010298
|
swaroopa
|
50611201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983746642
|
|
swaroopa
|
()
|
|
256
|
KESAMUDRAM
|
TS-32-006-013-010/010838
(KALWALA)
|
3632006000NRG24200620230569922
|
20/06/2023
|
Ganga
|
3632006WL010298
|
Ganga
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746318
|
|
Ganga
|
()
|
|
257
|
KESAMUDRAM
|
TS-32-006-013-010/010853
(KALWALA)
|
3632006000NRG24200620230569924
|
20/06/2023
|
sanpath kumar
|
3632006WL010298
|
sanpath kumar
|
50611201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983746718
|
|
sanpath kumar
|
()
|
|
258
|
KESAMUDRAM
|
TS-32-006-013-010/010855
(KALWALA)
|
3632006000NRG24200620230569925
|
20/06/2023
|
srinu
|
3632006WL010298
|
srinu
|
50611201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983746584
|
|
srinu
|
()
|
|
259
|
KESAMUDRAM
|
TS-32-006-013-010/010855
(KALWALA)
|
3632006000NRG24200620230569926
|
20/06/2023
|
swaroopa
|
3632006WL010298
|
swaroopa
|
50611201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983746585
|
|
swaroopa
|
()
|
|
260
|
KESAMUDRAM
|
TS-32-006-013-010/010858
(KALWALA)
|
3632006000NRG24200620230569928
|
20/06/2023
|
jyothi
|
3632006WL010298
|
jyothi
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983746373
|
|
jyothi
|
()
|
|
261
|
KESAMUDRAM
|
TS-32-006-013-010/010858
(KALWALA)
|
3632006000NRG24200620230569927
|
20/06/2023
|
lingamurthy
|
3632006WL010298
|
lingamurthy
|
50611201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983746372
|
|
lingamurthy
|
()
|
|
262
|
KESAMUDRAM
|
TS-32-006-013-010/010861
(KALWALA)
|
3632006000NRG24200620230569929
|
20/06/2023
|
naresh
|
3632006WL010298
|
naresh
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746374
|
|
naresh
|
()
|
|
263
|
KESAMUDRAM
|
TS-32-006-013-010/010869
(KALWALA)
|
3632006000NRG24200620230569935
|
20/06/2023
|
kanthi
|
3632006WL010298
|
kanthi
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983746452
|
|
kanthi
|
()
|
|
264
|
KESAMUDRAM
|
TS-32-006-013-010/010869
(KALWALA)
|
3632006000NRG24200620230569934
|
20/06/2023
|
pulsingh
|
3632006WL010298
|
pulsingh
|
50611201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983746451
|
|
pulsingh
|
()
|
|
265
|
KESAMUDRAM
|
TS-32-006-013-010/010871
(KALWALA)
|
3632006000NRG24200620230569936
|
20/06/2023
|
bulli
|
3632006WL010298
|
bulli
|
50611201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983746702
|
|
bulli
|
()
|
|
266
|
KESAMUDRAM
|
TS-32-006-013-010/010889
(KALWALA)
|
3632006000NRG24200620230569939
|
20/06/2023
|
durgaiah
|
3632006WL010298
|
durgaiah
|
50611201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983746397
|
|
durgaiah
|
()
|
|
267
|
KESAMUDRAM
|
TS-32-006-013-010/010968
(KALWALA)
|
3632006000NRG24200620230569957
|
20/06/2023
|
sumalata
|
3632006WL010298
|
sumalata
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983746548
|
|
sumalata
|
()
|
|
268
|
KESAMUDRAM
|
TS-32-006-013-010/010991
(KALWALA)
|
3632006000NRG24200620230569963
|
20/06/2023
|
Ramesh
|
3632006WL010298
|
Ramesh
|
50611201
|
SBIN0000DOP
|
301
|
301
|
Processed
|
03/07/2023
|
|
2983746725
|
|
Ramesh
|
()
|
|
269
|
KESAMUDRAM
|
TS-32-006-013-010/010991
(KALWALA)
|
3632006000NRG24200620230569964
|
20/06/2023
|
Sarita
|
3632006WL010298
|
Sarita
|
50611201
|
SBIN0000DOP
|
301
|
301
|
Processed
|
03/07/2023
|
|
2983746724
|
|
Sarita
|
()
|
|
270
|
KESAMUDRAM
|
TS-32-006-013-010/011013
(KALWALA)
|
3632006000NRG24200620230569971
|
20/06/2023
|
renuka
|
3632006WL010298
|
renuka
|
50611201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983746652
|
|
renuka
|
()
|
|
271
|
KESAMUDRAM
|
TS-32-006-013-010/011016
(KALWALA)
|
3632006000NRG24200620230569972
|
20/06/2023
|
Ashok
|
3632006WL010298
|
Ashok
|
50611201
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983746291
|
|
Ashok
|
()
|
|
272
|
KESAMUDRAM
|
TS-32-006-013-010/011029
(KALWALA)
|
3632006000NRG24200620230569975
|
20/06/2023
|
Yakanna
|
3632006WL010298
|
Yakanna
|
50611201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983746693
|
|
Yakanna
|
()
|
|
273
|
KESAMUDRAM
|
TS-32-006-013-010/011039
(KALWALA)
|
3632006000NRG24200620230569980
|
20/06/2023
|
Rajita
|
3632006WL010298
|
Rajita
|
50611201
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2983746694
|
|
Rajita
|
()
|
|
274
|
KESAMUDRAM
|
TS-32-006-014-011/010036
(DHANASARI)
|
3632006000NRG24200620230565074
|
20/06/2023
|
Yaakamma
|
3632006WL010230
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746465
|
|
Yaakamma
|
()
|
|
275
|
KESAMUDRAM
|
TS-32-006-014-011/010037
(DHANASARI)
|
3632006000NRG24200620230565075
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746443
|
|
Venkanna
|
()
|
|
276
|
KESAMUDRAM
|
TS-32-006-014-011/010038
(DHANASARI)
|
3632006000NRG24200620230565077
|
20/06/2023
|
Komrelli
|
3632006WL010230
|
Komrelli
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746466
|
|
Komrelli
|
()
|
|
277
|
KESAMUDRAM
|
TS-32-006-014-011/010038
(DHANASARI)
|
3632006000NRG24200620230565078
|
20/06/2023
|
Sarojana
|
3632006WL010230
|
Sarojana
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746467
|
|
Sarojana
|
()
|
|
278
|
KESAMUDRAM
|
TS-32-006-014-011/010046
(DHANASARI)
|
3632006000NRG24200620230565080
|
20/06/2023
|
Paramesh
|
3632006WL010230
|
Paramesh
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746421
|
|
Paramesh
|
()
|
|
279
|
KESAMUDRAM
|
TS-32-006-014-011/010046
(DHANASARI)
|
3632006000NRG24200620230565079
|
20/06/2023
|
Raamakka
|
3632006WL010230
|
Raamakka
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746732
|
|
Raamakka
|
()
|
|
280
|
KESAMUDRAM
|
TS-32-006-014-011/010048
(DHANASARI)
|
3632006000NRG24200620230565083
|
20/06/2023
|
Amarender
|
3632006WL010230
|
Amarender
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746469
|
|
Amarender
|
()
|
|
281
|
KESAMUDRAM
|
TS-32-006-014-011/010048
(DHANASARI)
|
3632006000NRG24200620230565082
|
20/06/2023
|
Yashoda
|
3632006WL010230
|
Yashoda
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746468
|
|
Yashoda
|
()
|
|
282
|
KESAMUDRAM
|
TS-32-006-014-011/010051
(DHANASARI)
|
3632006000NRG24200620230565084
|
20/06/2023
|
Venkatamma
|
3632006WL010230
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746562
|
|
Venkatamma
|
()
|
|
283
|
KESAMUDRAM
|
TS-32-006-014-011/010052
(DHANASARI)
|
3632006000NRG24200620230565085
|
20/06/2023
|
Ayilayya
|
3632006WL010230
|
Ayilayya
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746563
|
|
Ayilayya
|
()
|
|
284
|
KESAMUDRAM
|
TS-32-006-014-011/010052
(DHANASARI)
|
3632006000NRG24200620230565086
|
20/06/2023
|
Kalamma
|
3632006WL010230
|
Kalamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746564
|
|
Kalamma
|
()
|
|
285
|
KESAMUDRAM
|
TS-32-006-014-011/010053
(DHANASARI)
|
3632006000NRG24200620230565087
|
20/06/2023
|
Shreenu
|
3632006WL010230
|
Shreenu
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746630
|
|
Shreenu
|
()
|
|
286
|
KESAMUDRAM
|
TS-32-006-014-011/010054
(DHANASARI)
|
3632006000NRG24200620230565090
|
20/06/2023
|
shireesha
|
3632006WL010230
|
shireesha
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746492
|
|
shireesha
|
()
|
|
287
|
KESAMUDRAM
|
TS-32-006-014-011/010054
(DHANASARI)
|
3632006000NRG24200620230565089
|
20/06/2023
|
Sudhaakar
|
3632006WL010230
|
Sudhaakar
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746328
|
|
Sudhaakar
|
()
|
|
288
|
KESAMUDRAM
|
TS-32-006-014-011/010055
(DHANASARI)
|
3632006000NRG24200620230565091
|
20/06/2023
|
Narsayya
|
3632006WL010230
|
Narsayya
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746470
|
|
Narsayya
|
()
|
|
289
|
KESAMUDRAM
|
TS-32-006-014-011/010055
(DHANASARI)
|
3632006000NRG24200620230565092
|
20/06/2023
|
Sugunamma
|
3632006WL010230
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746471
|
|
Sugunamma
|
()
|
|
290
|
KESAMUDRAM
|
TS-32-006-014-011/010056
(DHANASARI)
|
3632006000NRG24200620230565093
|
20/06/2023
|
Rajita
|
3632006WL010230
|
Rajita
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746359
|
|
Rajita
|
()
|
|
291
|
KESAMUDRAM
|
TS-32-006-014-011/010058
(DHANASARI)
|
3632006000NRG24200620230565095
|
20/06/2023
|
Guttayya
|
3632006WL010230
|
Guttayya
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746360
|
|
Guttayya
|
()
|
|
292
|
KESAMUDRAM
|
TS-32-006-014-011/010058
(DHANASARI)
|
3632006000NRG24200620230565096
|
20/06/2023
|
Padma
|
3632006WL010230
|
Padma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746565
|
|
Padma
|
()
|
|
293
|
KESAMUDRAM
|
TS-32-006-014-011/010059
(DHANASARI)
|
3632006000NRG24200620230565097
|
20/06/2023
|
Saammayya
|
3632006WL010230
|
Saammayya
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746473
|
|
Saammayya
|
()
|
|
294
|
KESAMUDRAM
|
TS-32-006-014-011/010059
(DHANASARI)
|
3632006000NRG24200620230565098
|
20/06/2023
|
Suresh
|
3632006WL010230
|
Suresh
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746474
|
|
Suresh
|
()
|
|
295
|
KESAMUDRAM
|
TS-32-006-014-011/010063
(DHANASARI)
|
3632006000NRG24200620230565099
|
20/06/2023
|
Lakshmi
|
3632006WL010230
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746607
|
|
Lakshmi
|
()
|
|
296
|
KESAMUDRAM
|
TS-32-006-014-011/010063
(DHANASARI)
|
3632006000NRG24200620230565100
|
20/06/2023
|
Sateesh
|
3632006WL010230
|
Sateesh
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746415
|
|
Sateesh
|
()
|
|
297
|
KESAMUDRAM
|
TS-32-006-014-011/010065
(DHANASARI)
|
3632006000NRG24200620230565102
|
20/06/2023
|
Padma
|
3632006WL010230
|
Padma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746608
|
|
Padma
|
()
|
|
298
|
KESAMUDRAM
|
TS-32-006-014-011/010065
(DHANASARI)
|
3632006000NRG24200620230565101
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746604
|
|
Venkanna
|
()
|
|
299
|
KESAMUDRAM
|
TS-32-006-014-011/010068
(DHANASARI)
|
3632006000NRG24200620230565105
|
20/06/2023
|
Ellamma
|
3632006WL010230
|
Ellamma
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746635
|
|
Ellamma
|
()
|
|
300
|
KESAMUDRAM
|
TS-32-006-014-011/010068
(DHANASARI)
|
3632006000NRG24200620230565104
|
20/06/2023
|
Ellayya
|
3632006WL010230
|
Ellayya
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746634
|
|
Ellayya
|
()
|
|
301
|
KESAMUDRAM
|
TS-32-006-014-011/010068
(DHANASARI)
|
3632006000NRG24200620230565106
|
20/06/2023
|
Mahesh
|
3632006WL010230
|
Mahesh
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746636
|
|
Mahesh
|
()
|
|
302
|
KESAMUDRAM
|
TS-32-006-014-011/010074
(DHANASARI)
|
3632006000NRG24200620230565108
|
20/06/2023
|
Badrakala
|
3632006WL010230
|
Badrakala
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983746594
|
|
Badrakala
|
()
|
|
303
|
KESAMUDRAM
|
TS-32-006-014-011/010074
(DHANASARI)
|
3632006000NRG24200620230565107
|
20/06/2023
|
Ramesh
|
3632006WL010230
|
Ramesh
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983746593
|
|
Ramesh
|
()
|
|
304
|
KESAMUDRAM
|
TS-32-006-014-011/010083
(DHANASARI)
|
3632006000NRG24200620230565109
|
20/06/2023
|
Padma
|
3632006WL010230
|
Padma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746715
|
|
Padma
|
()
|
|
305
|
KESAMUDRAM
|
TS-32-006-014-011/010089
(DHANASARI)
|
3632006000NRG24200620230565112
|
20/06/2023
|
Naresh
|
3632006WL010230
|
Naresh
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746595
|
|
Naresh
|
()
|
|
306
|
KESAMUDRAM
|
TS-32-006-014-011/010089
(DHANASARI)
|
3632006000NRG24200620230565111
|
20/06/2023
|
Suresh
|
3632006WL010230
|
Suresh
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746361
|
|
Suresh
|
()
|
|
307
|
KESAMUDRAM
|
TS-32-006-014-011/010089
(DHANASARI)
|
3632006000NRG24200620230565110
|
20/06/2023
|
Venkatamma
|
3632006WL010230
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746330
|
|
Venkatamma
|
()
|
|
308
|
KESAMUDRAM
|
TS-32-006-014-011/010090
(DHANASARI)
|
3632006000NRG24200620230565113
|
20/06/2023
|
Bhadramma
|
3632006WL010230
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746666
|
|
Bhadramma
|
()
|
|
309
|
KESAMUDRAM
|
TS-32-006-014-011/010095
(DHANASARI)
|
3632006000NRG24200620230565114
|
20/06/2023
|
Venkatamma
|
3632006WL010230
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746611
|
|
Venkatamma
|
()
|
|
310
|
KESAMUDRAM
|
TS-32-006-014-011/010101
(DHANASARI)
|
3632006000NRG24200620230565115
|
20/06/2023
|
Mallayya
|
3632006WL010230
|
Mallayya
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746751
|
|
Mallayya
|
()
|
|
311
|
KESAMUDRAM
|
TS-32-006-014-011/010101
(DHANASARI)
|
3632006000NRG24200620230565116
|
20/06/2023
|
Venkatamma
|
3632006WL010230
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746752
|
|
Venkatamma
|
()
|
|
312
|
KESAMUDRAM
|
TS-32-006-014-011/010103
(DHANASARI)
|
3632006000NRG24200620230565118
|
20/06/2023
|
Ketamma
|
3632006WL010230
|
Ketamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746741
|
|
Ketamma
|
()
|
|
313
|
KESAMUDRAM
|
TS-32-006-014-011/010103
(DHANASARI)
|
3632006000NRG24200620230565117
|
20/06/2023
|
Komrayya
|
3632006WL010230
|
Komrayya
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746740
|
|
Komrayya
|
()
|
|
314
|
KESAMUDRAM
|
TS-32-006-014-011/010106
(DHANASARI)
|
3632006000NRG24200620230565119
|
20/06/2023
|
Ayilamma
|
3632006WL010230
|
Ayilamma
|
50611201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2983746475
|
|
Ayilamma
|
()
|
|
315
|
KESAMUDRAM
|
TS-32-006-014-011/010109
(DHANASARI)
|
3632006000NRG24200620230565122
|
20/06/2023
|
Ayilamma
|
3632006WL010230
|
Ayilamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746610
|
|
Ayilamma
|
()
|
|
316
|
KESAMUDRAM
|
TS-32-006-014-011/010109
(DHANASARI)
|
3632006000NRG24200620230565121
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746609
|
|
Venkanna
|
()
|
|
317
|
KESAMUDRAM
|
TS-32-006-014-011/010110
(DHANASARI)
|
3632006000NRG24200620230565124
|
20/06/2023
|
Manjula
|
3632006WL010230
|
Manjula
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746621
|
|
Manjula
|
()
|
|
318
|
KESAMUDRAM
|
TS-32-006-014-011/010110
(DHANASARI)
|
3632006000NRG24200620230565123
|
20/06/2023
|
Raaju
|
3632006WL010230
|
Raaju
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746620
|
|
Raaju
|
()
|
|
319
|
KESAMUDRAM
|
TS-32-006-014-011/010111
(DHANASARI)
|
3632006000NRG24200620230565125
|
20/06/2023
|
Veeranna
|
3632006WL010230
|
Veeranna
|
50611201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
03/07/2023
|
|
2983746749
|
|
Veeranna
|
()
|
|
320
|
KESAMUDRAM
|
TS-32-006-014-011/010134
(DHANASARI)
|
3632006000NRG24200620230565126
|
20/06/2023
|
Mohan
|
3632006WL010230
|
Mohan
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746285
|
|
Mohan
|
()
|
|
321
|
KESAMUDRAM
|
TS-32-006-014-011/010134
(DHANASARI)
|
3632006000NRG24200620230565127
|
20/06/2023
|
Shaanti
|
3632006WL010230
|
Shaanti
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746282
|
|
Shaanti
|
()
|
|
322
|
KESAMUDRAM
|
TS-32-006-014-011/010135
(DHANASARI)
|
3632006000NRG24200620230565128
|
20/06/2023
|
Jaanki
|
3632006WL010230
|
Jaanki
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746596
|
|
Jaanki
|
()
|
|
323
|
KESAMUDRAM
|
TS-32-006-014-011/010277
(DHANASARI)
|
3632006000NRG24200620230565130
|
20/06/2023
|
Subadra
|
3632006WL010230
|
Subadra
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746567
|
|
Subadra
|
()
|
|
324
|
KESAMUDRAM
|
TS-32-006-014-011/010277
(DHANASARI)
|
3632006000NRG24200620230565129
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746566
|
|
Venkanna
|
()
|
|
325
|
KESAMUDRAM
|
TS-32-006-014-011/010278
(DHANASARI)
|
3632006000NRG24200620230565131
|
20/06/2023
|
Ravindar
|
3632006WL010230
|
Ravindar
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746742
|
|
Ravindar
|
()
|
|
326
|
KESAMUDRAM
|
TS-32-006-014-011/010278
(DHANASARI)
|
3632006000NRG24200620230565133
|
20/06/2023
|
Subadra
|
3632006WL010230
|
Subadra
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746405
|
|
Subadra
|
()
|
|
327
|
KESAMUDRAM
|
TS-32-006-014-011/010278
(DHANASARI)
|
3632006000NRG24200620230565132
|
20/06/2023
|
Venkatanarasamma
|
3632006WL010230
|
Venkatanarasamma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746743
|
|
Venkatanarasamma
|
()
|
|
328
|
KESAMUDRAM
|
TS-32-006-014-011/010282
(DHANASARI)
|
3632006000NRG24200620230565135
|
20/06/2023
|
Kishtaiah
|
3632006WL010230
|
Kishtaiah
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746745
|
|
Kishtaiah
|
()
|
|
329
|
KESAMUDRAM
|
TS-32-006-014-011/010282
(DHANASARI)
|
3632006000NRG24200620230565134
|
20/06/2023
|
Subadhra
|
3632006WL010230
|
Subadhra
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746744
|
|
Subadhra
|
()
|
|
330
|
KESAMUDRAM
|
TS-32-006-014-011/010286
(DHANASARI)
|
3632006000NRG24200620230565136
|
20/06/2023
|
Sarita
|
3632006WL010230
|
Sarita
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746568
|
|
Sarita
|
()
|
|
331
|
KESAMUDRAM
|
TS-32-006-014-011/010290
(DHANASARI)
|
3632006000NRG24200620230565138
|
20/06/2023
|
Lakshmi
|
3632006WL010230
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746430
|
|
Lakshmi
|
()
|
|
332
|
KESAMUDRAM
|
TS-32-006-014-011/010290
(DHANASARI)
|
3632006000NRG24200620230565140
|
20/06/2023
|
Mahesh
|
3632006WL010230
|
Mahesh
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746345
|
|
Mahesh
|
()
|
|
333
|
KESAMUDRAM
|
TS-32-006-014-011/010290
(DHANASARI)
|
3632006000NRG24200620230565139
|
20/06/2023
|
Veeraswaami
|
3632006WL010230
|
Veeraswaami
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746761
|
|
Veeraswaami
|
()
|
|
334
|
KESAMUDRAM
|
TS-32-006-014-011/010291
(DHANASARI)
|
3632006000NRG24200620230565142
|
20/06/2023
|
Komrayya
|
3632006WL010230
|
Komrayya
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746399
|
|
Komrayya
|
()
|
|
335
|
KESAMUDRAM
|
TS-32-006-014-011/010503
(DHANASARI)
|
3632006000NRG24200620230565143
|
20/06/2023
|
Anasoorya
|
3632006WL010230
|
Anasoorya
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746667
|
|
Anasoorya
|
()
|
|
336
|
KESAMUDRAM
|
TS-32-006-014-011/010503
(DHANASARI)
|
3632006000NRG24200620230565144
|
20/06/2023
|
Sammayya
|
3632006WL010230
|
Sammayya
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746668
|
|
Sammayya
|
()
|
|
337
|
KESAMUDRAM
|
TS-32-006-014-011/010504
(DHANASARI)
|
3632006000NRG24200620230565145
|
20/06/2023
|
Kalamma
|
3632006WL010230
|
Kalamma
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746413
|
|
Kalamma
|
()
|
|
338
|
KESAMUDRAM
|
TS-32-006-014-011/010504
(DHANASARI)
|
3632006000NRG24200620230565146
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746412
|
|
Venkanna
|
()
|
|
339
|
KESAMUDRAM
|
TS-32-006-014-011/010505
(DHANASARI)
|
3632006000NRG24200620230565148
|
20/06/2023
|
Lingaiah
|
3632006WL010230
|
Lingaiah
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746613
|
|
Lingaiah
|
()
|
|
340
|
KESAMUDRAM
|
TS-32-006-014-011/010505
(DHANASARI)
|
3632006000NRG24200620230565147
|
20/06/2023
|
Sumalata
|
3632006WL010230
|
Sumalata
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746612
|
|
Sumalata
|
()
|
|
341
|
KESAMUDRAM
|
TS-32-006-014-011/010506
(DHANASARI)
|
3632006000NRG24200620230565150
|
20/06/2023
|
Kavita
|
3632006WL010230
|
Kavita
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746614
|
|
Kavita
|
()
|
|
342
|
KESAMUDRAM
|
TS-32-006-014-011/010506
(DHANASARI)
|
3632006000NRG24200620230565151
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746615
|
|
Venkanna
|
()
|
|
343
|
KESAMUDRAM
|
TS-32-006-014-011/010507
(DHANASARI)
|
3632006000NRG24200620230565155
|
20/06/2023
|
Kumaar
|
3632006WL010230
|
Kumaar
|
50611201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2983746619
|
|
Kumaar
|
()
|
|
344
|
KESAMUDRAM
|
TS-32-006-014-011/010507
(DHANASARI)
|
3632006000NRG24200620230565154
|
20/06/2023
|
Vasanta
|
3632006WL010230
|
Vasanta
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746618
|
|
Vasanta
|
()
|
|
345
|
KESAMUDRAM
|
TS-32-006-014-011/010522
(DHANASARI)
|
3632006000NRG24200620230565158
|
20/06/2023
|
Mallikaamba
|
3632006WL010230
|
Mallikaamba
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746717
|
|
Mallikaamba
|
()
|
|
346
|
KESAMUDRAM
|
TS-32-006-014-011/010522
(DHANASARI)
|
3632006000NRG24200620230565157
|
20/06/2023
|
Shrivaani
|
3632006WL010230
|
Shrivaani
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746716
|
|
Shrivaani
|
()
|
|
347
|
KESAMUDRAM
|
TS-32-006-014-011/010522
(DHANASARI)
|
3632006000NRG24200620230565156
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746645
|
|
Venkanna
|
()
|
|
348
|
KESAMUDRAM
|
TS-32-006-014-011/010525
(DHANASARI)
|
3632006000NRG24200620230565159
|
20/06/2023
|
Chandrayya
|
3632006WL010230
|
Chandrayya
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746476
|
|
Chandrayya
|
()
|
|
349
|
KESAMUDRAM
|
TS-32-006-014-011/010525
(DHANASARI)
|
3632006000NRG24200620230565160
|
20/06/2023
|
Yaakamma
|
3632006WL010230
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746477
|
|
Yaakamma
|
()
|
|
350
|
KESAMUDRAM
|
TS-32-006-014-011/010527
(DHANASARI)
|
3632006000NRG24200620230565162
|
20/06/2023
|
Naaganna
|
3632006WL010230
|
Naaganna
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746429
|
|
Naaganna
|
()
|
|
351
|
KESAMUDRAM
|
TS-32-006-014-011/010527
(DHANASARI)
|
3632006000NRG24200620230565161
|
20/06/2023
|
Shobha
|
3632006WL010230
|
Shobha
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746445
|
|
Shobha
|
()
|
|
352
|
KESAMUDRAM
|
TS-32-006-014-011/010531
(DHANASARI)
|
3632006000NRG24200620230565164
|
20/06/2023
|
Manemma
|
3632006WL010230
|
Manemma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746730
|
|
Manemma
|
()
|
|
353
|
KESAMUDRAM
|
TS-32-006-014-011/010532
(DHANASARI)
|
3632006000NRG24200620230565166
|
20/06/2023
|
Komurayya
|
3632006WL010230
|
Komurayya
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746333
|
|
Komurayya
|
()
|
|
354
|
KESAMUDRAM
|
TS-32-006-014-011/010532
(DHANASARI)
|
3632006000NRG24200620230565168
|
20/06/2023
|
Kumaraswaami
|
3632006WL010230
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746572
|
|
Kumaraswaami
|
()
|
|
355
|
KESAMUDRAM
|
TS-32-006-014-011/010532
(DHANASARI)
|
3632006000NRG24200620230565167
|
20/06/2023
|
Padma
|
3632006WL010230
|
Padma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746336
|
|
Padma
|
()
|
|
356
|
KESAMUDRAM
|
TS-32-006-014-011/010536
(DHANASARI)
|
3632006000NRG24200620230565170
|
20/06/2023
|
Manjula
|
3632006WL010230
|
Manjula
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746478
|
|
Manjula
|
()
|
|
357
|
KESAMUDRAM
|
TS-32-006-014-011/010536
(DHANASARI)
|
3632006000NRG24200620230565171
|
20/06/2023
|
Mohan
|
3632006WL010230
|
Mohan
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746479
|
|
Mohan
|
()
|
|
358
|
KESAMUDRAM
|
TS-32-006-014-011/010538
(DHANASARI)
|
3632006000NRG24200620230565174
|
20/06/2023
|
Anilkumar
|
3632006WL010230
|
Anilkumar
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746559
|
|
Anilkumar
|
()
|
|
359
|
KESAMUDRAM
|
TS-32-006-014-011/010538
(DHANASARI)
|
3632006000NRG24200620230565172
|
20/06/2023
|
Padma
|
3632006WL010230
|
Padma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746557
|
|
Padma
|
()
|
|
360
|
KESAMUDRAM
|
TS-32-006-014-011/010538
(DHANASARI)
|
3632006000NRG24200620230565173
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746558
|
|
Venkanna
|
()
|
|
361
|
KESAMUDRAM
|
TS-32-006-014-011/010545
(DHANASARI)
|
3632006000NRG24200620230565176
|
20/06/2023
|
Rama
|
3632006WL010230
|
Rama
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746447
|
|
Rama
|
()
|
|
362
|
KESAMUDRAM
|
TS-32-006-014-011/010545
(DHANASARI)
|
3632006000NRG24200620230565175
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746446
|
|
Venkanna
|
()
|
|
363
|
KESAMUDRAM
|
TS-32-006-014-011/010554
(DHANASARI)
|
3632006000NRG24200620230565178
|
20/06/2023
|
Ailayya
|
3632006WL010230
|
Ailayya
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746754
|
|
Ailayya
|
()
|
|
364
|
KESAMUDRAM
|
TS-32-006-014-011/010554
(DHANASARI)
|
3632006000NRG24200620230565177
|
20/06/2023
|
Amrutamma
|
3632006WL010230
|
Amrutamma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746753
|
|
Amrutamma
|
()
|
|
365
|
KESAMUDRAM
|
TS-32-006-014-011/010554
(DHANASARI)
|
3632006000NRG24200620230565179
|
20/06/2023
|
Naresh
|
3632006WL010230
|
Naresh
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746755
|
|
Naresh
|
()
|
|
366
|
KESAMUDRAM
|
TS-32-006-014-011/010556
(DHANASARI)
|
3632006000NRG24200620230565181
|
20/06/2023
|
Sampath
|
3632006WL010230
|
Sampath
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746426
|
|
Sampath
|
()
|
|
367
|
KESAMUDRAM
|
TS-32-006-014-011/010556
(DHANASARI)
|
3632006000NRG24200620230565180
|
20/06/2023
|
Uma
|
3632006WL010230
|
Uma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746427
|
|
Uma
|
()
|
|
368
|
KESAMUDRAM
|
TS-32-006-014-011/010557
(DHANASARI)
|
3632006000NRG24200620230565182
|
20/06/2023
|
Ailaiah
|
3632006WL010230
|
Ailaiah
|
50611201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2983746597
|
|
Ailaiah
|
()
|
|
369
|
KESAMUDRAM
|
TS-32-006-014-011/010557
(DHANASARI)
|
3632006000NRG24200620230565183
|
20/06/2023
|
Laxmi
|
3632006WL010230
|
Laxmi
|
50611201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2983746598
|
|
Laxmi
|
()
|
|
370
|
KESAMUDRAM
|
TS-32-006-014-011/010557
(DHANASARI)
|
3632006000NRG24200620230565184
|
20/06/2023
|
Rajitha
|
3632006WL010230
|
Rajitha
|
50611201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2983746599
|
|
Rajitha
|
()
|
|
371
|
KESAMUDRAM
|
TS-32-006-014-011/010557
(DHANASARI)
|
3632006000NRG24200620230565185
|
20/06/2023
|
Upender
|
3632006WL010230
|
Upender
|
50611201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2983746425
|
|
Upender
|
()
|
|
372
|
KESAMUDRAM
|
TS-32-006-014-011/010559
(DHANASARI)
|
3632006000NRG24200620230565186
|
20/06/2023
|
Rama
|
3632006WL010230
|
Rama
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746735
|
|
Rama
|
()
|
|
373
|
KESAMUDRAM
|
TS-32-006-014-011/010561
(DHANASARI)
|
3632006000NRG24200620230565188
|
20/06/2023
|
Kavita
|
3632006WL010230
|
Kavita
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746448
|
|
Kavita
|
()
|
|
374
|
KESAMUDRAM
|
TS-32-006-014-011/010562
(DHANASARI)
|
3632006000NRG24200620230565189
|
20/06/2023
|
Swaroopa
|
3632006WL010230
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746756
|
|
Swaroopa
|
()
|
|
375
|
KESAMUDRAM
|
TS-32-006-014-011/010563
(DHANASARI)
|
3632006000NRG24200620230565191
|
20/06/2023
|
Ramaadevi
|
3632006WL010230
|
Ramaadevi
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746337
|
|
Ramaadevi
|
()
|
|
376
|
KESAMUDRAM
|
TS-32-006-014-011/010563
(DHANASARI)
|
3632006000NRG24200620230565192
|
20/06/2023
|
Yugender
|
3632006WL010230
|
Yugender
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746334
|
|
Yugender
|
()
|
|
377
|
KESAMUDRAM
|
TS-32-006-014-011/010564
(DHANASARI)
|
3632006000NRG24200620230565193
|
20/06/2023
|
Peddamma
|
3632006WL010230
|
Peddamma
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746346
|
|
Peddamma
|
()
|
|
378
|
KESAMUDRAM
|
TS-32-006-014-011/010564
(DHANASARI)
|
3632006000NRG24200620230565194
|
20/06/2023
|
Raamulu
|
3632006WL010230
|
Raamulu
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746480
|
|
Raamulu
|
()
|
|
379
|
KESAMUDRAM
|
TS-32-006-014-011/010565
(DHANASARI)
|
3632006000NRG24200620230565196
|
20/06/2023
|
Upendra
|
3632006WL010230
|
Upendra
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746680
|
|
Upendra
|
()
|
|
380
|
KESAMUDRAM
|
TS-32-006-014-011/010572
(DHANASARI)
|
3632006000NRG24200620230565199
|
20/06/2023
|
Mahanti
|
3632006WL010230
|
Mahanti
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746335
|
|
Mahanti
|
()
|
|
381
|
KESAMUDRAM
|
TS-32-006-014-011/010572
(DHANASARI)
|
3632006000NRG24200620230565200
|
20/06/2023
|
Srinuvaas Reddy
|
3632006WL010230
|
Srinuvaas Reddy
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746481
|
|
Srinuvaas Reddy
|
()
|
|
382
|
KESAMUDRAM
|
TS-32-006-014-011/010574
(DHANASARI)
|
3632006000NRG24200620230565201
|
20/06/2023
|
Yakamma
|
3632006WL010230
|
Yakamma
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746736
|
|
Yakamma
|
()
|
|
383
|
KESAMUDRAM
|
TS-32-006-014-011/010575
(DHANASARI)
|
3632006000NRG24200620230565202
|
20/06/2023
|
Dhanamma
|
3632006WL010230
|
Dhanamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746449
|
|
Dhanamma
|
()
|
|
384
|
KESAMUDRAM
|
TS-32-006-014-011/010575
(DHANASARI)
|
3632006000NRG24200620230565203
|
20/06/2023
|
Prabhaakar
|
3632006WL010230
|
Prabhaakar
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746450
|
|
Prabhaakar
|
()
|
|
385
|
KESAMUDRAM
|
TS-32-006-014-011/010577
(DHANASARI)
|
3632006000NRG24200620230565205
|
20/06/2023
|
Vemkayya
|
3632006WL010230
|
Vemkayya
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746628
|
|
Vemkayya
|
()
|
|
386
|
KESAMUDRAM
|
TS-32-006-014-011/010577
(DHANASARI)
|
3632006000NRG24200620230565204
|
20/06/2023
|
Venkatamma
|
3632006WL010230
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746627
|
|
Venkatamma
|
()
|
|
387
|
KESAMUDRAM
|
TS-32-006-014-011/010587
(DHANASARI)
|
3632006000NRG24200620230565207
|
20/06/2023
|
Raamaswaami
|
3632006WL010230
|
Raamaswaami
|
50611201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2983746629
|
|
Raamaswaami
|
()
|
|
388
|
KESAMUDRAM
|
TS-32-006-014-011/010587
(DHANASARI)
|
3632006000NRG24200620230565208
|
20/06/2023
|
Upendra
|
3632006WL010230
|
Upendra
|
50611201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2983746657
|
|
Upendra
|
()
|
|
389
|
KESAMUDRAM
|
TS-32-006-014-011/010591
(DHANASARI)
|
3632006000NRG24200620230565209
|
20/06/2023
|
Veeramma
|
3632006WL010230
|
Veeramma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746569
|
|
Veeramma
|
()
|
|
390
|
KESAMUDRAM
|
TS-32-006-014-011/010600
(DHANASARI)
|
3632006000NRG24200620230565213
|
20/06/2023
|
Ellamma
|
3632006WL010230
|
Ellamma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746338
|
|
Ellamma
|
()
|
|
391
|
KESAMUDRAM
|
TS-32-006-014-011/010605
(DHANASARI)
|
3632006000NRG24200620230565215
|
20/06/2023
|
Kamalamma
|
3632006WL010230
|
Kamalamma
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746658
|
|
Kamalamma
|
()
|
|
392
|
KESAMUDRAM
|
TS-32-006-014-011/010605
(DHANASARI)
|
3632006000NRG24200620230565216
|
20/06/2023
|
Komuraiah
|
3632006WL010230
|
Komuraiah
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746659
|
|
Komuraiah
|
()
|
|
393
|
KESAMUDRAM
|
TS-32-006-014-011/010606
(DHANASARI)
|
3632006000NRG24200620230565217
|
20/06/2023
|
Raamanna
|
3632006WL010230
|
Raamanna
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746392
|
|
Raamanna
|
()
|
|
394
|
KESAMUDRAM
|
TS-32-006-014-011/010606
(DHANASARI)
|
3632006000NRG24200620230565218
|
20/06/2023
|
Sugunamma
|
3632006WL010230
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746391
|
|
Sugunamma
|
()
|
|
395
|
KESAMUDRAM
|
TS-32-006-014-011/010609
(DHANASARI)
|
3632006000NRG24200620230565219
|
20/06/2023
|
Ailamma
|
3632006WL010230
|
Ailamma
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746570
|
|
Ailamma
|
()
|
|
396
|
KESAMUDRAM
|
TS-32-006-014-011/010609
(DHANASARI)
|
3632006000NRG24200620230565220
|
20/06/2023
|
Venkatiah
|
3632006WL010230
|
Venkatiah
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746571
|
|
Venkatiah
|
()
|
|
397
|
KESAMUDRAM
|
TS-32-006-014-011/010613
(DHANASARI)
|
3632006000NRG24200620230565222
|
20/06/2023
|
Haima
|
3632006WL010230
|
Haima
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746747
|
|
Haima
|
()
|
|
398
|
KESAMUDRAM
|
TS-32-006-014-011/010613
(DHANASARI)
|
3632006000NRG24200620230565223
|
20/06/2023
|
suuraya
|
3632006WL010230
|
suuraya
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746748
|
|
suuraya
|
()
|
|
399
|
KESAMUDRAM
|
TS-32-006-014-011/010613
(DHANASARI)
|
3632006000NRG24200620230565221
|
20/06/2023
|
Uppamma
|
3632006WL010230
|
Uppamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746746
|
|
Uppamma
|
()
|
|
400
|
KESAMUDRAM
|
TS-32-006-014-011/010614
(DHANASARI)
|
3632006000NRG24200620230565224
|
20/06/2023
|
Arundati
|
3632006WL010230
|
Arundati
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746656
|
|
Arundati
|
()
|
|
401
|
KESAMUDRAM
|
TS-32-006-014-011/010614
(DHANASARI)
|
3632006000NRG24200620230565226
|
20/06/2023
|
Ravichamdar
|
3632006WL010230
|
Ravichamdar
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746661
|
|
Ravichamdar
|
()
|
|
402
|
KESAMUDRAM
|
TS-32-006-014-011/010614
(DHANASARI)
|
3632006000NRG24200620230565225
|
20/06/2023
|
Shamkar
|
3632006WL010230
|
Shamkar
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746660
|
|
Shamkar
|
()
|
|
403
|
KESAMUDRAM
|
TS-32-006-014-011/010631
(DHANASARI)
|
3632006000NRG24200620230565227
|
20/06/2023
|
Kavita
|
3632006WL010230
|
Kavita
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746762
|
|
Kavita
|
()
|
|
404
|
KESAMUDRAM
|
TS-32-006-014-011/010631
(DHANASARI)
|
3632006000NRG24200620230565228
|
20/06/2023
|
Srinivaas
|
3632006WL010230
|
Srinivaas
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746763
|
|
Srinivaas
|
()
|
|
405
|
KESAMUDRAM
|
TS-32-006-014-011/010641
(DHANASARI)
|
3632006000NRG24200620230565231
|
20/06/2023
|
Upendra
|
3632006WL010230
|
Upendra
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746707
|
|
Upendra
|
()
|
|
406
|
KESAMUDRAM
|
TS-32-006-014-011/010641
(DHANASARI)
|
3632006000NRG24200620230565230
|
20/06/2023
|
Veeramma
|
3632006WL010230
|
Veeramma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746706
|
|
Veeramma
|
()
|
|
407
|
KESAMUDRAM
|
TS-32-006-014-011/010649
(DHANASARI)
|
3632006000NRG24200620230565234
|
20/06/2023
|
mahender
|
3632006WL010230
|
mahender
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746704
|
|
mahender
|
()
|
|
408
|
KESAMUDRAM
|
TS-32-006-014-011/010649
(DHANASARI)
|
3632006000NRG24200620230565233
|
20/06/2023
|
Sudhakar
|
3632006WL010230
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746758
|
|
Sudhakar
|
()
|
|
409
|
KESAMUDRAM
|
TS-32-006-014-011/010649
(DHANASARI)
|
3632006000NRG24200620230565232
|
20/06/2023
|
Swaroopa
|
3632006WL010230
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746757
|
|
Swaroopa
|
()
|
|
410
|
KESAMUDRAM
|
TS-32-006-014-011/010657
(DHANASARI)
|
3632006000NRG24200620230565236
|
20/06/2023
|
Raaju
|
3632006WL010230
|
Raaju
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746708
|
|
Raaju
|
()
|
|
411
|
KESAMUDRAM
|
TS-32-006-014-011/010657
(DHANASARI)
|
3632006000NRG24200620230565235
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746681
|
|
Venkanna
|
()
|
|
412
|
KESAMUDRAM
|
TS-32-006-014-011/010661
(DHANASARI)
|
3632006000NRG24200620230565238
|
20/06/2023
|
Sattemma
|
3632006WL010230
|
Sattemma
|
50611201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2983746396
|
|
Sattemma
|
()
|
|
413
|
KESAMUDRAM
|
TS-32-006-014-011/010661
(DHANASARI)
|
3632006000NRG24200620230565241
|
20/06/2023
|
Shashikaanth
|
3632006WL010230
|
Shashikaanth
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746393
|
|
Shashikaanth
|
()
|
|
414
|
KESAMUDRAM
|
TS-32-006-014-011/010661
(DHANASARI)
|
3632006000NRG24200620230565240
|
20/06/2023
|
Srikaanth
|
3632006WL010230
|
Srikaanth
|
50611201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2983746394
|
|
Srikaanth
|
()
|
|
415
|
KESAMUDRAM
|
TS-32-006-014-011/010661
(DHANASARI)
|
3632006000NRG24200620230565239
|
20/06/2023
|
Yaakoob Reddy
|
3632006WL010230
|
Yaakoob Reddy
|
50611201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2983746395
|
|
Yaakoob Reddy
|
()
|
|
416
|
KESAMUDRAM
|
TS-32-006-014-011/010667
(DHANASARI)
|
3632006000NRG24200620230565243
|
20/06/2023
|
Muttaiah
|
3632006WL010230
|
Muttaiah
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746714
|
|
Muttaiah
|
()
|
|
417
|
KESAMUDRAM
|
TS-32-006-014-011/010667
(DHANASARI)
|
3632006000NRG24200620230565242
|
20/06/2023
|
Raaju
|
3632006WL010230
|
Raaju
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746713
|
|
Raaju
|
()
|
|
418
|
KESAMUDRAM
|
TS-32-006-014-011/010670
(DHANASARI)
|
3632006000NRG24200620230565245
|
20/06/2023
|
Ailaiah
|
3632006WL010230
|
Ailaiah
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746423
|
|
Ailaiah
|
()
|
|
419
|
KESAMUDRAM
|
TS-32-006-014-011/010670
(DHANASARI)
|
3632006000NRG24200620230565244
|
20/06/2023
|
Sammakka
|
3632006WL010230
|
Sammakka
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746424
|
|
Sammakka
|
()
|
|
420
|
KESAMUDRAM
|
TS-32-006-014-011/010677
(DHANASARI)
|
3632006000NRG24200620230565246
|
20/06/2023
|
Ailamma
|
3632006WL010230
|
Ailamma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746738
|
|
Ailamma
|
()
|
|
421
|
KESAMUDRAM
|
TS-32-006-014-011/010677
(DHANASARI)
|
3632006000NRG24200620230565247
|
20/06/2023
|
Muthayya
|
3632006WL010230
|
Muthayya
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746739
|
|
Muthayya
|
()
|
|
422
|
KESAMUDRAM
|
TS-32-006-014-011/010682
(DHANASARI)
|
3632006000NRG24200620230565248
|
20/06/2023
|
Sammaiah
|
3632006WL010230
|
Sammaiah
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746482
|
|
Sammaiah
|
()
|
|
423
|
KESAMUDRAM
|
TS-32-006-014-011/010692
(DHANASARI)
|
3632006000NRG24200620230565251
|
20/06/2023
|
Veeraiah
|
3632006WL010230
|
Veeraiah
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746673
|
|
Veeraiah
|
()
|
|
424
|
KESAMUDRAM
|
TS-32-006-014-011/010692
(DHANASARI)
|
3632006000NRG24200620230565250
|
20/06/2023
|
Venkatamma
|
3632006WL010230
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746672
|
|
Venkatamma
|
()
|
|
425
|
KESAMUDRAM
|
TS-32-006-014-011/010757
(DHANASARI)
|
3632006000NRG24200620230565256
|
20/06/2023
|
Kanakamma
|
3632006WL010230
|
Kanakamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746767
|
|
Kanakamma
|
()
|
|
426
|
KESAMUDRAM
|
TS-32-006-014-011/010757
(DHANASARI)
|
3632006000NRG24200620230565255
|
20/06/2023
|
Sammayya
|
3632006WL010230
|
Sammayya
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746766
|
|
Sammayya
|
()
|
|
427
|
KESAMUDRAM
|
TS-32-006-014-011/010757
(DHANASARI)
|
3632006000NRG24200620230565254
|
20/06/2023
|
Santosh
|
3632006WL010230
|
Santosh
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983746759
|
|
Santosh
|
()
|
|
428
|
KESAMUDRAM
|
TS-32-006-014-011/010782
(DHANASARI)
|
3632006000NRG24200620230565258
|
20/06/2023
|
Amrutamma
|
3632006WL010230
|
Amrutamma
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746488
|
|
Amrutamma
|
()
|
|
429
|
KESAMUDRAM
|
TS-32-006-014-011/010782
(DHANASARI)
|
3632006000NRG24200620230565260
|
20/06/2023
|
ramesh
|
3632006WL010230
|
ramesh
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746489
|
|
ramesh
|
()
|
|
430
|
KESAMUDRAM
|
TS-32-006-014-011/010782
(DHANASARI)
|
3632006000NRG24200620230565259
|
20/06/2023
|
Saarangam
|
3632006WL010230
|
Saarangam
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746339
|
|
Saarangam
|
()
|
|
431
|
KESAMUDRAM
|
TS-32-006-014-011/010782
(DHANASARI)
|
3632006000NRG24200620230565257
|
20/06/2023
|
Yaakalaxmi
|
3632006WL010230
|
Yaakalaxmi
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746487
|
|
Yaakalaxmi
|
()
|
|
432
|
KESAMUDRAM
|
TS-32-006-014-011/010785
(DHANASARI)
|
3632006000NRG24200620230565263
|
20/06/2023
|
Devendra
|
3632006WL010230
|
Devendra
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746340
|
|
Devendra
|
()
|
|
433
|
KESAMUDRAM
|
TS-32-006-014-011/010785
(DHANASARI)
|
3632006000NRG24200620230565262
|
20/06/2023
|
Venkat Reddy
|
3632006WL010230
|
Venkat Reddy
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746674
|
|
Venkat Reddy
|
()
|
|
434
|
KESAMUDRAM
|
TS-32-006-014-011/010868
(DHANASARI)
|
3632006000NRG24200620230565267
|
20/06/2023
|
Venkatamma
|
3632006WL010230
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746347
|
|
Venkatamma
|
()
|
|
435
|
KESAMUDRAM
|
TS-32-006-014-011/010871
(DHANASARI)
|
3632006000NRG24200620230565269
|
20/06/2023
|
Kanakalaxmi
|
3632006WL010230
|
Kanakalaxmi
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746341
|
|
Kanakalaxmi
|
()
|
|
436
|
KESAMUDRAM
|
TS-32-006-014-011/010871
(DHANASARI)
|
3632006000NRG24200620230565271
|
20/06/2023
|
mounika
|
3632006WL010230
|
mounika
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746590
|
|
mounika
|
()
|
|
437
|
KESAMUDRAM
|
TS-32-006-014-011/010871
(DHANASARI)
|
3632006000NRG24200620230565270
|
20/06/2023
|
Ramesh
|
3632006WL010230
|
Ramesh
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746600
|
|
Ramesh
|
()
|
|
438
|
KESAMUDRAM
|
TS-32-006-014-011/010889
(DHANASARI)
|
3632006000NRG24200620230565275
|
20/06/2023
|
Hyma
|
3632006WL010230
|
Hyma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746592
|
|
Hyma
|
()
|
|
439
|
KESAMUDRAM
|
TS-32-006-014-011/010889
(DHANASARI)
|
3632006000NRG24200620230565274
|
20/06/2023
|
Raju
|
3632006WL010230
|
Raju
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746591
|
|
Raju
|
()
|
|
440
|
KESAMUDRAM
|
TS-32-006-014-011/010891
(DHANASARI)
|
3632006000NRG24200620230565278
|
20/06/2023
|
Akhil
|
3632006WL010230
|
Akhil
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746368
|
|
Akhil
|
()
|
|
441
|
KESAMUDRAM
|
TS-32-006-014-011/010891
(DHANASARI)
|
3632006000NRG24200620230565276
|
20/06/2023
|
Somalaxmi
|
3632006WL010230
|
Somalaxmi
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746483
|
|
Somalaxmi
|
()
|
|
442
|
KESAMUDRAM
|
TS-32-006-014-011/010891
(DHANASARI)
|
3632006000NRG24200620230565277
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746484
|
|
Venkanna
|
()
|
|
443
|
KESAMUDRAM
|
TS-32-006-014-011/010948
(DHANASARI)
|
3632006000NRG24200620230565282
|
20/06/2023
|
Sudhakar
|
3632006WL010230
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746637
|
|
Sudhakar
|
()
|
|
444
|
KESAMUDRAM
|
TS-32-006-014-011/010948
(DHANASARI)
|
3632006000NRG24200620230565281
|
20/06/2023
|
Yakamma
|
3632006WL010230
|
Yakamma
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746342
|
|
Yakamma
|
()
|
|
445
|
KESAMUDRAM
|
TS-32-006-014-011/010949
(DHANASARI)
|
3632006000NRG24200620230565284
|
20/06/2023
|
Rama
|
3632006WL010230
|
Rama
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746362
|
|
Rama
|
()
|
|
446
|
KESAMUDRAM
|
TS-32-006-014-011/010949
(DHANASARI)
|
3632006000NRG24200620230565285
|
20/06/2023
|
veeranna
|
3632006WL010230
|
veeranna
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746363
|
|
veeranna
|
()
|
|
447
|
KESAMUDRAM
|
TS-32-006-014-011/010950
(DHANASARI)
|
3632006000NRG24200620230565288
|
20/06/2023
|
mohan reddi
|
3632006WL010230
|
mohan reddi
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746711
|
|
mohan reddi
|
()
|
|
448
|
KESAMUDRAM
|
TS-32-006-014-011/010950
(DHANASARI)
|
3632006000NRG24200620230565286
|
20/06/2023
|
Raamulamma
|
3632006WL010230
|
Raamulamma
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746709
|
|
Raamulamma
|
()
|
|
449
|
KESAMUDRAM
|
TS-32-006-014-011/010950
(DHANASARI)
|
3632006000NRG24200620230565287
|
20/06/2023
|
Venkatalakshmi
|
3632006WL010230
|
Venkatalakshmi
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746710
|
|
Venkatalakshmi
|
()
|
|
450
|
KESAMUDRAM
|
TS-32-006-014-011/010961
(DHANASARI)
|
3632006000NRG24200620230565291
|
20/06/2023
|
Uppalaiah
|
3632006WL010230
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746675
|
|
Uppalaiah
|
()
|
|
451
|
KESAMUDRAM
|
TS-32-006-014-011/010961
(DHANASARI)
|
3632006000NRG24200620230565292
|
20/06/2023
|
Venkatamma
|
3632006WL010230
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746676
|
|
Venkatamma
|
()
|
|
452
|
KESAMUDRAM
|
TS-32-006-014-011/010967
(DHANASARI)
|
3632006000NRG24200620230565293
|
20/06/2023
|
Somalakshmi
|
3632006WL010230
|
Somalakshmi
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746573
|
|
Somalakshmi
|
()
|
|
453
|
KESAMUDRAM
|
TS-32-006-014-011/010974
(DHANASARI)
|
3632006000NRG24200620230565295
|
20/06/2023
|
Kavita
|
3632006WL010230
|
Kavita
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746678
|
|
Kavita
|
()
|
|
454
|
KESAMUDRAM
|
TS-32-006-014-011/010974
(DHANASARI)
|
3632006000NRG24200620230565294
|
20/06/2023
|
Venkanna
|
3632006WL010230
|
Venkanna
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746677
|
|
Venkanna
|
()
|
|
455
|
KESAMUDRAM
|
TS-32-006-014-011/010989
(DHANASARI)
|
3632006000NRG24200620230565296
|
20/06/2023
|
suresh
|
3632006WL010230
|
suresh
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746343
|
|
suresh
|
()
|
|
456
|
KESAMUDRAM
|
TS-32-006-014-011/010991
(DHANASARI)
|
3632006000NRG24200620230565297
|
20/06/2023
|
preeti
|
3632006WL010230
|
preeti
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746491
|
|
preeti
|
()
|
|
457
|
KESAMUDRAM
|
TS-32-006-014-011/010991
(DHANASARI)
|
3632006000NRG24200620230565298
|
20/06/2023
|
shruthi
|
3632006WL010230
|
shruthi
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746490
|
|
shruthi
|
()
|
|
458
|
KESAMUDRAM
|
TS-32-006-014-011/010994
(DHANASARI)
|
3632006000NRG24200620230565300
|
20/06/2023
|
shrinivasa reddy
|
3632006WL010230
|
shrinivasa reddy
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746719
|
|
shrinivasa reddy
|
()
|
|
459
|
KESAMUDRAM
|
TS-32-006-014-011/010994
(DHANASARI)
|
3632006000NRG24200620230565301
|
20/06/2023
|
vijaya
|
3632006WL010230
|
vijaya
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746720
|
|
vijaya
|
()
|
|
460
|
KESAMUDRAM
|
TS-32-006-014-011/010997
(DHANASARI)
|
3632006000NRG24200620230565302
|
20/06/2023
|
mamata
|
3632006WL010230
|
mamata
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746414
|
|
mamata
|
()
|
|
461
|
KESAMUDRAM
|
TS-32-006-014-011/010997
(DHANASARI)
|
3632006000NRG24200620230565303
|
20/06/2023
|
srinu
|
3632006WL010230
|
srinu
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746695
|
|
srinu
|
()
|
|
462
|
KESAMUDRAM
|
TS-32-006-014-011/011003
(DHANASARI)
|
3632006000NRG24200620230565304
|
20/06/2023
|
manmada reddy
|
3632006WL010230
|
manmada reddy
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746485
|
|
manmada reddy
|
()
|
|
463
|
KESAMUDRAM
|
TS-32-006-014-011/011003
(DHANASARI)
|
3632006000NRG24200620230565305
|
20/06/2023
|
susheela
|
3632006WL010230
|
susheela
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746486
|
|
susheela
|
()
|
|
464
|
KESAMUDRAM
|
TS-32-006-014-011/011009
(DHANASARI)
|
3632006000NRG24200620230565306
|
20/06/2023
|
venkanna
|
3632006WL010230
|
venkanna
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746731
|
|
venkanna
|
()
|
|
465
|
KESAMUDRAM
|
TS-32-006-014-011/011040
(DHANASARI)
|
3632006000NRG24200620230565307
|
20/06/2023
|
raamachandrayya
|
3632006WL010230
|
raamachandrayya
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746601
|
|
raamachandrayya
|
()
|
|
466
|
KESAMUDRAM
|
TS-32-006-014-011/011041
(DHANASARI)
|
3632006000NRG24200620230565308
|
20/06/2023
|
sujaatha
|
3632006WL010230
|
sujaatha
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746408
|
|
sujaatha
|
()
|
|
467
|
KESAMUDRAM
|
TS-32-006-014-011/011042
(DHANASARI)
|
3632006000NRG24200620230565310
|
20/06/2023
|
anil
|
3632006WL010230
|
anil
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746407
|
|
anil
|
()
|
|
468
|
KESAMUDRAM
|
TS-32-006-014-011/011045
(DHANASARI)
|
3632006000NRG24200620230565313
|
20/06/2023
|
eajita
|
3632006WL010230
|
eajita
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746582
|
|
eajita
|
()
|
|
469
|
KESAMUDRAM
|
TS-32-006-014-011/011046
(DHANASARI)
|
3632006000NRG24200620230565314
|
20/06/2023
|
komuramma
|
3632006WL010230
|
komuramma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746602
|
|
komuramma
|
()
|
|
470
|
KESAMUDRAM
|
TS-32-006-014-011/011049
(DHANASARI)
|
3632006000NRG24200620230565316
|
20/06/2023
|
lakminaarayana
|
3632006WL010230
|
lakminaarayana
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746365
|
|
lakminaarayana
|
()
|
|
471
|
KESAMUDRAM
|
TS-32-006-014-011/011049
(DHANASARI)
|
3632006000NRG24200620230565317
|
20/06/2023
|
manemma
|
3632006WL010230
|
manemma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746366
|
|
manemma
|
()
|
|
472
|
KESAMUDRAM
|
TS-32-006-014-011/011049
(DHANASARI)
|
3632006000NRG24200620230565318
|
20/06/2023
|
naagaraaju
|
3632006WL010230
|
naagaraaju
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746367
|
|
naagaraaju
|
()
|
|
473
|
KESAMUDRAM
|
TS-32-006-014-011/011081
(DHANASARI)
|
3632006000NRG24200620230565319
|
20/06/2023
|
mahendar
|
3632006WL010230
|
mahendar
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746701
|
|
mahendar
|
()
|
|
474
|
KESAMUDRAM
|
TS-32-006-014-011/011086
(DHANASARI)
|
3632006000NRG24200620230565322
|
20/06/2023
|
Anitha
|
3632006WL010230
|
Anitha
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746769
|
|
Anitha
|
()
|
|
475
|
KESAMUDRAM
|
TS-32-006-014-011/011086
(DHANASARI)
|
3632006000NRG24200620230565321
|
20/06/2023
|
Ashok
|
3632006WL010230
|
Ashok
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746770
|
|
Ashok
|
()
|
|
476
|
KESAMUDRAM
|
TS-32-006-014-011/011087
(DHANASARI)
|
3632006000NRG24200620230565323
|
20/06/2023
|
Anil
|
3632006WL010230
|
Anil
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746772
|
|
Anil
|
()
|
|
477
|
KESAMUDRAM
|
TS-32-006-014-011/011087
(DHANASARI)
|
3632006000NRG24200620230565324
|
20/06/2023
|
Hemalatha
|
3632006WL010230
|
Hemalatha
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746705
|
|
Hemalatha
|
()
|
|
478
|
KESAMUDRAM
|
TS-32-006-014-011/011088
(DHANASARI)
|
3632006000NRG24200620230565325
|
20/06/2023
|
mounika
|
3632006WL010230
|
mounika
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746577
|
|
mounika
|
()
|
|
479
|
KESAMUDRAM
|
TS-32-006-014-011/011089
(DHANASARI)
|
3632006000NRG24200620230565328
|
20/06/2023
|
maibu
|
3632006WL010230
|
maibu
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746773
|
|
maibu
|
()
|
|
480
|
KESAMUDRAM
|
TS-32-006-014-011/011091
(DHANASARI)
|
3632006000NRG24200620230565330
|
20/06/2023
|
Sreelatha
|
3632006WL010230
|
Sreelatha
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746774
|
|
Sreelatha
|
()
|
|
481
|
KESAMUDRAM
|
TS-32-006-014-011/011092
(DHANASARI)
|
3632006000NRG24200620230565331
|
20/06/2023
|
linganna
|
3632006WL010230
|
linganna
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746775
|
|
linganna
|
()
|
|
482
|
KESAMUDRAM
|
TS-32-006-014-011/011092
(DHANASARI)
|
3632006000NRG24200620230565332
|
20/06/2023
|
mamatha
|
3632006WL010230
|
mamatha
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746776
|
|
mamatha
|
()
|
|
483
|
KESAMUDRAM
|
TS-32-006-014-011/011093
(DHANASARI)
|
3632006000NRG24200620230565334
|
20/06/2023
|
sandya
|
3632006WL010230
|
sandya
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746734
|
|
sandya
|
()
|
|
484
|
KESAMUDRAM
|
TS-32-006-014-011/011093
(DHANASARI)
|
3632006000NRG24200620230565333
|
20/06/2023
|
sanjay
|
3632006WL010230
|
sanjay
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746703
|
|
sanjay
|
()
|
|
485
|
KESAMUDRAM
|
TS-32-006-014-011/011094
(DHANASARI)
|
3632006000NRG24200620230565336
|
20/06/2023
|
maheswari
|
3632006WL010230
|
maheswari
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746380
|
|
maheswari
|
()
|
|
486
|
KESAMUDRAM
|
TS-32-006-014-011/011094
(DHANASARI)
|
3632006000NRG24200620230565335
|
20/06/2023
|
yakubreddy
|
3632006WL010230
|
yakubreddy
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746777
|
|
yakubreddy
|
()
|
|
487
|
KESAMUDRAM
|
TS-32-006-014-011/011095
(DHANASARI)
|
3632006000NRG24200620230565338
|
20/06/2023
|
chandrareddy
|
3632006WL010230
|
chandrareddy
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746605
|
|
chandrareddy
|
()
|
|
488
|
KESAMUDRAM
|
TS-32-006-014-011/011095
(DHANASARI)
|
3632006000NRG24200620230565339
|
20/06/2023
|
nirmala
|
3632006WL010230
|
nirmala
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746606
|
|
nirmala
|
()
|
|
489
|
KESAMUDRAM
|
TS-32-006-014-011/011099
(DHANASARI)
|
3632006000NRG24200620230565343
|
20/06/2023
|
manjula
|
3632006WL010230
|
manjula
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746494
|
|
manjula
|
()
|
|
490
|
KESAMUDRAM
|
TS-32-006-014-011/011099
(DHANASARI)
|
3632006000NRG24200620230565342
|
20/06/2023
|
shiva kumar
|
3632006WL010230
|
shiva kumar
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746493
|
|
shiva kumar
|
()
|
|
491
|
KESAMUDRAM
|
TS-32-006-014-011/011112
(DHANASARI)
|
3632006000NRG24200620230565346
|
20/06/2023
|
Mallamma
|
3632006WL010230
|
Mallamma
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983746327
|
|
Mallamma
|
()
|
|
492
|
KESAMUDRAM
|
TS-32-006-014-011/011112
(DHANASARI)
|
3632006000NRG24200620230565345
|
20/06/2023
|
Raamulu
|
3632006WL010230
|
Raamulu
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983746326
|
|
Raamulu
|
()
|
|
493
|
KESAMUDRAM
|
TS-32-006-014-011/011123
(DHANASARI)
|
3632006000NRG24200620230565347
|
20/06/2023
|
Lakshmayya
|
3632006WL010230
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746331
|
|
Lakshmayya
|
()
|
|
494
|
KESAMUDRAM
|
TS-32-006-014-011/011123
(DHANASARI)
|
3632006000NRG24200620230565348
|
20/06/2023
|
Nirmala
|
3632006WL010230
|
Nirmala
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746332
|
|
Nirmala
|
()
|
|
495
|
KESAMUDRAM
|
TS-32-006-014-011/011128
(DHANASARI)
|
3632006000NRG24200620230565349
|
20/06/2023
|
Saarayya
|
3632006WL010230
|
Saarayya
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746712
|
|
Saarayya
|
()
|
|
496
|
KESAMUDRAM
|
TS-32-006-014-011/011141
(DHANASARI)
|
3632006000NRG24200620230565354
|
20/06/2023
|
Uppamma
|
3632006WL010230
|
Uppamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746422
|
|
Uppamma
|
()
|
|
497
|
KESAMUDRAM
|
TS-32-006-014-011/011141
(DHANASARI)
|
3632006000NRG24200620230565355
|
20/06/2023
|
Yakayya
|
3632006WL010230
|
Yakayya
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746687
|
|
Yakayya
|
()
|
|
498
|
KESAMUDRAM
|
TS-32-006-014-011/011146
(DHANASARI)
|
3632006000NRG24200620230565356
|
20/06/2023
|
sugunamma
|
3632006WL010230
|
sugunamma
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746428
|
|
sugunamma
|
()
|
|
499
|
KESAMUDRAM
|
TS-32-006-014-011/011148
(DHANASARI)
|
3632006000NRG24200620230565358
|
20/06/2023
|
Ailayya
|
3632006WL010230
|
Ailayya
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746699
|
|
Ailayya
|
()
|
|
500
|
KESAMUDRAM
|
TS-32-006-014-011/011148
(DHANASARI)
|
3632006000NRG24200620230565357
|
20/06/2023
|
Ketamma
|
3632006WL010230
|
Ketamma
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746418
|
|
Ketamma
|
()
|
|
501
|
KESAMUDRAM
|
TS-32-006-014-011/011151
(DHANASARI)
|
3632006000NRG24200620230565360
|
20/06/2023
|
Bhaaskar
|
3632006WL010230
|
Bhaaskar
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746420
|
|
Bhaaskar
|
()
|
|
502
|
KESAMUDRAM
|
TS-32-006-014-011/011151
(DHANASARI)
|
3632006000NRG24200620230565361
|
20/06/2023
|
swapna
|
3632006WL010230
|
swapna
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746419
|
|
swapna
|
()
|
|
503
|
KESAMUDRAM
|
TS-32-006-014-011/011153
(DHANASARI)
|
3632006000NRG24200620230565362
|
20/06/2023
|
Chandrakala
|
3632006WL010230
|
Chandrakala
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746472
|
|
Chandrakala
|
()
|
|
504
|
KESAMUDRAM
|
TS-32-006-014-011/011154
(DHANASARI)
|
3632006000NRG24200620230565364
|
20/06/2023
|
Suresh
|
3632006WL010230
|
Suresh
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746358
|
|
Suresh
|
()
|
|
505
|
KESAMUDRAM
|
TS-32-006-014-011/011157
(DHANASARI)
|
3632006000NRG24200620230565365
|
20/06/2023
|
Padma
|
3632006WL010230
|
Padma
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746329
|
|
Padma
|
()
|
|
506
|
KESAMUDRAM
|
TS-32-006-014-011/011157
(DHANASARI)
|
3632006000NRG24200620230565366
|
20/06/2023
|
Veerayya
|
3632006WL010230
|
Veerayya
|
50611201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983746671
|
|
Veerayya
|
()
|
|
507
|
KESAMUDRAM
|
TS-32-006-014-011/011183
(DHANASARI)
|
3632006000NRG24200620230565367
|
20/06/2023
|
Swaami
|
3632006WL010230
|
Swaami
|
50611201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983746444
|
|
Swaami
|
()
|
|
508
|
KESAMUDRAM
|
TS-32-006-014-011/011186
(DHANASARI)
|
3632006000NRG24200620230565369
|
20/06/2023
|
Suresh
|
3632006WL010230
|
Suresh
|
50611201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2983746442
|
|
Suresh
|
()
|
|
509
|
KESAMUDRAM
|
TS-32-006-014-011/011187
(DHANASARI)
|
3632006000NRG24200620230565371
|
20/06/2023
|
Shreedar
|
3632006WL010230
|
Shreedar
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746698
|
|
Shreedar
|
()
|
|
510
|
KESAMUDRAM
|
TS-32-006-014-011/011188
(DHANASARI)
|
3632006000NRG24200620230565373
|
20/06/2023
|
Srinadh
|
3632006WL010230
|
Srinadh
|
50611201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983746411
|
|
Srinadh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473635
|
473635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473635
|
473635
|
|
|
|
|
|
|
|