|
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-32-006-015-012/010001
(PENUGONDA)
|
3632006000NRG24180320241065681
|
18/03/2024
|
Jayamma
|
3632006WL036881
|
Jayamma
|
50610201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941785284
|
|
Jayamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010006
(PENUGONDA)
|
3632006000NRG24180320241065683
|
18/03/2024
|
Kalamma
|
3632006WL036881
|
Kalamma
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785286
|
|
Kalamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010006
(PENUGONDA)
|
3632006000NRG24180320241065684
|
18/03/2024
|
suresh
|
3632006WL036881
|
suresh
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941785264
|
|
suresh
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010006
(PENUGONDA)
|
3632006000NRG24180320241065682
|
18/03/2024
|
Venkanna
|
3632006WL036881
|
Venkanna
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785285
|
|
Venkanna
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010018
(PENUGONDA)
|
3632006000NRG24180320241065685
|
18/03/2024
|
Veeralakshmi
|
3632006WL036881
|
Veeralakshmi
|
50610201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941785242
|
|
Veeralakshmi
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010021
(PENUGONDA)
|
3632006000NRG24180320241065686
|
18/03/2024
|
Lakshmi
|
3632006WL036881
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785287
|
|
Lakshmi
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010023
(PENUGONDA)
|
3632006000NRG24180320241065688
|
18/03/2024
|
Ailayya
|
3632006WL036881
|
Ailayya
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941785289
|
|
Ailayya
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/010023
(PENUGONDA)
|
3632006000NRG24180320241065689
|
18/03/2024
|
Elamma
|
3632006WL036881
|
Elamma
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941785290
|
|
Elamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/010023
(PENUGONDA)
|
3632006000NRG24180320241065687
|
18/03/2024
|
Sattemma
|
3632006WL036881
|
Sattemma
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785288
|
|
Sattemma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/010048
(PENUGONDA)
|
3632006000NRG24180320241065690
|
18/03/2024
|
Dargayya
|
3632006WL036881
|
Dargayya
|
50610201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2941785241
|
|
Dargayya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/010050
(PENUGONDA)
|
3632006000NRG24180320241065691
|
18/03/2024
|
Vijaya
|
3632006WL036881
|
Vijaya
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785291
|
|
Vijaya
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-015-012/010068
(PENUGONDA)
|
3632006000NRG24180320241065692
|
18/03/2024
|
Lakshmi
|
3632006WL036881
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785292
|
|
Lakshmi
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-015-012/010070
(PENUGONDA)
|
3632006000NRG24180320241065693
|
18/03/2024
|
shruthi
|
3632006WL036881
|
shruthi
|
50610201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2941785265
|
|
shruthi
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-015-012/010201
(PENUGONDA)
|
3632006000NRG24180320241065695
|
18/03/2024
|
lakshmi
|
3632006WL036881
|
lakshmi
|
50610201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941785293
|
|
lakshmi
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-015-012/010202
(PENUGONDA)
|
3632006000NRG24180320241065696
|
18/03/2024
|
subhadra
|
3632006WL036881
|
subhadra
|
50610201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941785268
|
|
subhadra
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-015-012/010224
(PENUGONDA)
|
3632006000NRG24180320241065697
|
18/03/2024
|
Sammakka
|
3632006WL036881
|
Sammakka
|
50610201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941785240
|
|
Sammakka
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-015-012/010224
(PENUGONDA)
|
3632006000NRG24180320241065698
|
18/03/2024
|
Sammayya
|
3632006WL036881
|
Sammayya
|
50610201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941785239
|
|
Sammayya
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-015-012/010237
(PENUGONDA)
|
3632006000NRG24180320241065700
|
18/03/2024
|
Ailamma
|
3632006WL036881
|
Ailamma
|
50610201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941785237
|
|
Ailamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-015-012/010237
(PENUGONDA)
|
3632006000NRG24180320241065699
|
18/03/2024
|
Peddavenkanna
|
3632006WL036881
|
Peddavenkanna
|
50610201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941785238
|
|
Peddavenkanna
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-015-012/010246
(PENUGONDA)
|
3632006000NRG24180320241065701
|
18/03/2024
|
Venkatamma
|
3632006WL036881
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941785294
|
|
Venkatamma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-015-012/010260
(PENUGONDA)
|
3632006000NRG24180320241065702
|
18/03/2024
|
Shivaraaju
|
3632006WL036881
|
Shivaraaju
|
50610201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941785236
|
|
Shivaraaju
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-015-012/010332
(PENUGONDA)
|
3632006000NRG24180320241065703
|
18/03/2024
|
Subadra
|
3632006WL036881
|
Subadra
|
50610201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2941785235
|
|
Subadra
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-015-012/010463
(PENUGONDA)
|
3632006000NRG24180320241065704
|
18/03/2024
|
Mallikarjun
|
3632006WL036881
|
Mallikarjun
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785234
|
|
Mallikarjun
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-015-012/010529
(PENUGONDA)
|
3632006000NRG24180320241065706
|
18/03/2024
|
Chand Pasha
|
3632006WL036881
|
Chand Pasha
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785298
|
|
Chand Pasha
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-015-012/010529
(PENUGONDA)
|
3632006000NRG24180320241065705
|
18/03/2024
|
Gousia
|
3632006WL036881
|
Gousia
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785297
|
|
Gousia
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-015-012/010595
(PENUGONDA)
|
3632006000NRG24180320241065707
|
18/03/2024
|
Shreeraamulu
|
3632006WL036881
|
Shreeraamulu
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785299
|
|
Shreeraamulu
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-015-012/010595
(PENUGONDA)
|
3632006000NRG24180320241065708
|
18/03/2024
|
Sunita
|
3632006WL036881
|
Sunita
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785300
|
|
Sunita
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-015-012/010606
(PENUGONDA)
|
3632006000NRG24180320241065709
|
18/03/2024
|
Kaajaabi
|
3632006WL036881
|
Kaajaabi
|
50610201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941785301
|
|
Kaajaabi
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-015-012/010701
(PENUGONDA)
|
3632006000NRG24180320241065711
|
18/03/2024
|
upendar
|
3632006WL036881
|
upendar
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785267
|
|
upendar
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-015-012/010720
(PENUGONDA)
|
3632006000NRG24180320241065712
|
18/03/2024
|
laalpaasha
|
3632006WL036881
|
laalpaasha
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785266
|
|
laalpaasha
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-015-012/010804
(PENUGONDA)
|
3632006000NRG24180320241065713
|
18/03/2024
|
veNu
|
3632006WL036881
|
veNu
|
50610201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2941785276
|
|
veNu
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-015-012/010814
(PENUGONDA)
|
3632006000NRG24180320241065714
|
18/03/2024
|
ailayya
|
3632006WL036881
|
ailayya
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941785275
|
|
ailayya
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-015-012/010823
(PENUGONDA)
|
3632006000NRG24180320241065715
|
18/03/2024
|
Shahina
|
3632006WL036881
|
Shahina
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785278
|
|
Shahina
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-015-012/010828
(PENUGONDA)
|
3632006000NRG24180320241065716
|
18/03/2024
|
Darmesh
|
3632006WL036881
|
Darmesh
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785262
|
|
Darmesh
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-015-012/010878
(PENUGONDA)
|
3632006000NRG24180320241065717
|
18/03/2024
|
Jagan
|
3632006WL036881
|
Jagan
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941785263
|
|
Jagan
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-015-012/020001
(PENUGONDA)
|
3632006000NRG24180320241065719
|
18/03/2024
|
Veeralakshmi
|
3632006WL036881
|
Veeralakshmi
|
50610201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2941785302
|
|
Veeralakshmi
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-015-012/020003
(PENUGONDA)
|
3632006000NRG24180320241065720
|
18/03/2024
|
Lalita
|
3632006WL036881
|
Lalita
|
50610201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2941785271
|
|
Lalita
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-015-012/020004
(PENUGONDA)
|
3632006000NRG24180320241065722
|
18/03/2024
|
Saalamma
|
3632006WL036881
|
Saalamma
|
50610201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2941785304
|
|
Saalamma
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-015-012/020004
(PENUGONDA)
|
3632006000NRG24180320241065721
|
18/03/2024
|
Sammayya
|
3632006WL036881
|
Sammayya
|
50610201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2941785303
|
|
Sammayya
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-015-012/020006
(PENUGONDA)
|
3632006000NRG24180320241065723
|
18/03/2024
|
Biksham
|
3632006WL036881
|
Biksham
|
50610201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941785305
|
|
Biksham
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-015-012/020006
(PENUGONDA)
|
3632006000NRG24180320241065724
|
18/03/2024
|
Narsamma
|
3632006WL036881
|
Narsamma
|
50610201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941785306
|
|
Narsamma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-015-012/020007
(PENUGONDA)
|
3632006000NRG24180320241065725
|
18/03/2024
|
Mallamma
|
3632006WL036881
|
Mallamma
|
50610201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941785307
|
|
Mallamma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-015-012/020008
(PENUGONDA)
|
3632006000NRG24180320241065727
|
18/03/2024
|
Sumalata
|
3632006WL036881
|
Sumalata
|
50610201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941785308
|
|
Sumalata
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-015-012/020009
(PENUGONDA)
|
3632006000NRG24180320241065728
|
18/03/2024
|
Lakshmayya
|
3632006WL036881
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941785309
|
|
Lakshmayya
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-015-012/020009
(PENUGONDA)
|
3632006000NRG24180320241065729
|
18/03/2024
|
Rajita
|
3632006WL036881
|
Rajita
|
50610201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941785310
|
|
Rajita
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-015-012/020010
(PENUGONDA)
|
3632006000NRG24180320241065731
|
18/03/2024
|
Lakshmi
|
3632006WL036881
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941785312
|
|
Lakshmi
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-015-012/020010
(PENUGONDA)
|
3632006000NRG24180320241065730
|
18/03/2024
|
Veeraswaami
|
3632006WL036881
|
Veeraswaami
|
50610201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941785311
|
|
Veeraswaami
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-015-012/020011
(PENUGONDA)
|
3632006000NRG24180320241065733
|
18/03/2024
|
Ailamma
|
3632006WL036881
|
Ailamma
|
50610201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941785219
|
|
Ailamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-015-012/020011
(PENUGONDA)
|
3632006000NRG24180320241065732
|
18/03/2024
|
Khrishna Murti
|
3632006WL036881
|
Khrishna Murti
|
50610201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941785313
|
|
Khrishna Murti
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-015-012/020012
(PENUGONDA)
|
3632006000NRG24180320241065735
|
18/03/2024
|
Premalata
|
3632006WL036881
|
Premalata
|
50610201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941785221
|
|
Premalata
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-015-012/020012
(PENUGONDA)
|
3632006000NRG24180320241065734
|
18/03/2024
|
Raam Daas
|
3632006WL036881
|
Raam Daas
|
50610201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941785220
|
|
Raam Daas
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-015-012/020013
(PENUGONDA)
|
3632006000NRG24180320241065737
|
18/03/2024
|
Paapamma
|
3632006WL036881
|
Paapamma
|
50610201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941785223
|
|
Paapamma
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-015-012/020013
(PENUGONDA)
|
3632006000NRG24180320241065736
|
18/03/2024
|
Raamulu
|
3632006WL036881
|
Raamulu
|
50610201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941785222
|
|
Raamulu
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-015-012/020014
(PENUGONDA)
|
3632006000NRG24180320241065738
|
18/03/2024
|
Bucayya
|
3632006WL036881
|
Bucayya
|
50610201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941785224
|
|
Bucayya
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-015-012/020014
(PENUGONDA)
|
3632006000NRG24180320241065739
|
18/03/2024
|
Buccamma
|
3632006WL036881
|
Buccamma
|
50610201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941785225
|
|
Buccamma
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-015-012/020015
(PENUGONDA)
|
3632006000NRG24180320241065740
|
18/03/2024
|
Sammamma
|
3632006WL036881
|
Sammamma
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785226
|
|
Sammamma
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-015-012/020020
(PENUGONDA)
|
3632006000NRG24180320241065742
|
18/03/2024
|
Premalata
|
3632006WL036881
|
Premalata
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785272
|
|
Premalata
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-015-012/020020
(PENUGONDA)
|
3632006000NRG24180320241065741
|
18/03/2024
|
Venkatayya
|
3632006WL036881
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785227
|
|
Venkatayya
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-015-012/020023
(PENUGONDA)
|
3632006000NRG24180320241065743
|
18/03/2024
|
Laccinarsu
|
3632006WL036881
|
Laccinarsu
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785228
|
|
Laccinarsu
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-015-012/020024
(PENUGONDA)
|
3632006000NRG24180320241065744
|
18/03/2024
|
Suresh
|
3632006WL036881
|
Suresh
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785229
|
|
Suresh
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-015-012/020026
(PENUGONDA)
|
3632006000NRG24180320241065745
|
18/03/2024
|
Suresh
|
3632006WL036881
|
Suresh
|
50610201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941785230
|
|
Suresh
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-015-012/020029
(PENUGONDA)
|
3632006000NRG24180320241065746
|
18/03/2024
|
Swaami
|
3632006WL036881
|
Swaami
|
50610201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941785231
|
|
Swaami
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-015-012/020030
(PENUGONDA)
|
3632006000NRG24180320241065747
|
18/03/2024
|
Somaraaju
|
3632006WL036881
|
Somaraaju
|
50610201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941785232
|
|
Somaraaju
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-015-012/020036
(PENUGONDA)
|
3632006000NRG24180320241065748
|
18/03/2024
|
Parsharaamulu
|
3632006WL036881
|
Parsharaamulu
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785233
|
|
Parsharaamulu
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-015-012/020040
(PENUGONDA)
|
3632006000NRG24180320241065750
|
18/03/2024
|
Raamurti
|
3632006WL036881
|
Raamurti
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785243
|
|
Raamurti
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-015-012/020040
(PENUGONDA)
|
3632006000NRG24180320241065751
|
18/03/2024
|
Subadra
|
3632006WL036881
|
Subadra
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785244
|
|
Subadra
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-015-012/020043
(PENUGONDA)
|
3632006000NRG24180320241065753
|
18/03/2024
|
Naagayya
|
3632006WL036881
|
Naagayya
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785246
|
|
Naagayya
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-015-012/020043
(PENUGONDA)
|
3632006000NRG24180320241065752
|
18/03/2024
|
Yashoda
|
3632006WL036881
|
Yashoda
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785245
|
|
Yashoda
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-015-012/020044
(PENUGONDA)
|
3632006000NRG24180320241065754
|
18/03/2024
|
Raama Raavu
|
3632006WL036881
|
Raama Raavu
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785247
|
|
Raama Raavu
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-015-012/020044
(PENUGONDA)
|
3632006000NRG24180320241065755
|
18/03/2024
|
Sujata
|
3632006WL036881
|
Sujata
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785248
|
|
Sujata
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-015-012/020046
(PENUGONDA)
|
3632006000NRG24180320241065756
|
18/03/2024
|
Veeramma
|
3632006WL036881
|
Veeramma
|
50610201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941785273
|
|
Veeramma
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-015-012/020047
(PENUGONDA)
|
3632006000NRG24180320241065757
|
18/03/2024
|
Paapayya
|
3632006WL036881
|
Paapayya
|
50610201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941785249
|
|
Paapayya
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-015-012/020048
(PENUGONDA)
|
3632006000NRG24180320241065758
|
18/03/2024
|
Lacchamma
|
3632006WL036881
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941785274
|
|
Lacchamma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-015-012/020049
(PENUGONDA)
|
3632006000NRG24180320241065759
|
18/03/2024
|
Mallikaamba
|
3632006WL036881
|
Mallikaamba
|
50610201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941785250
|
|
Mallikaamba
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-015-012/020049
(PENUGONDA)
|
3632006000NRG24180320241065760
|
18/03/2024
|
Sujata
|
3632006WL036881
|
Sujata
|
50610201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941785251
|
|
Sujata
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-015-012/020052
(PENUGONDA)
|
3632006000NRG24180320241065762
|
18/03/2024
|
Muttilingamma
|
3632006WL036881
|
Muttilingamma
|
50610201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941785253
|
|
Muttilingamma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-015-012/020052
(PENUGONDA)
|
3632006000NRG24180320241065761
|
18/03/2024
|
Venkanna
|
3632006WL036881
|
Venkanna
|
50610201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941785252
|
|
Venkanna
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-015-012/020065
(PENUGONDA)
|
3632006000NRG24180320241065764
|
18/03/2024
|
Lingamma
|
3632006WL036881
|
Lingamma
|
50610201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941785255
|
|
Lingamma
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-015-012/020065
(PENUGONDA)
|
3632006000NRG24180320241065763
|
18/03/2024
|
Venkanna
|
3632006WL036881
|
Venkanna
|
50610201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941785254
|
|
Venkanna
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-015-012/020068
(PENUGONDA)
|
3632006000NRG24180320241065765
|
18/03/2024
|
Narsaiah
|
3632006WL036881
|
Narsaiah
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941785256
|
|
Narsaiah
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-015-012/020068
(PENUGONDA)
|
3632006000NRG24180320241065766
|
18/03/2024
|
Venkatamma
|
3632006WL036881
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941785257
|
|
Venkatamma
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-015-012/020074
(PENUGONDA)
|
3632006000NRG24180320241065767
|
18/03/2024
|
vijaya
|
3632006WL036881
|
vijaya
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941785270
|
|
vijaya
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-015-012/020082
(PENUGONDA)
|
3632006000NRG24180320241065768
|
18/03/2024
|
Potayya
|
3632006WL036881
|
Potayya
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941785279
|
|
Potayya
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-015-012/020083
(PENUGONDA)
|
3632006000NRG24180320241065770
|
18/03/2024
|
Ishwaramma
|
3632006WL036881
|
Ishwaramma
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941785282
|
|
Ishwaramma
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-015-012/020084
(PENUGONDA)
|
3632006000NRG24180320241065771
|
18/03/2024
|
Rama
|
3632006WL036881
|
Rama
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941785283
|
|
Rama
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-015-012/020085
(PENUGONDA)
|
3632006000NRG24180320241065773
|
18/03/2024
|
Chandrakala
|
3632006WL036881
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941785281
|
|
Chandrakala
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-015-012/020085
(PENUGONDA)
|
3632006000NRG24180320241065772
|
18/03/2024
|
Ravi
|
3632006WL036881
|
Ravi
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941785280
|
|
Ravi
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-029-001/050039
(MANGYA THANDA)
|
3632006000NRG24180320241065782
|
18/03/2024
|
Khaajaabee
|
3632006WL036881
|
Khaajaabee
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785295
|
|
Khaajaabee
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-029-001/050039
(MANGYA THANDA)
|
3632006000NRG24180320241065783
|
18/03/2024
|
yaakubpaasha
|
3632006WL036881
|
yaakubpaasha
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941785269
|
|
yaakubpaasha
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-029-001/060100
(MANGYA THANDA)
|
3632006000NRG24180320241065784
|
18/03/2024
|
Yakubi
|
3632006WL036881
|
Yakubi
|
50610201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941785296
|
|
Yakubi
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-030-001/080086
(NARSIMHULAGUDEM)
|
3632006000NRG24180320241065787
|
18/03/2024
|
Haileshwari
|
3632006WL036881
|
Haileshwari
|
50610201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941785259
|
|
Haileshwari
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-030-001/080086
(NARSIMHULAGUDEM)
|
3632006000NRG24180320241065786
|
18/03/2024
|
Venkanna
|
3632006WL036881
|
Venkanna
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941785258
|
|
Venkanna
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-030-001/080100
(NARSIMHULAGUDEM)
|
3632006000NRG24180320241065788
|
18/03/2024
|
Imam Bee
|
3632006WL036881
|
Imam Bee
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941785260
|
|
Imam Bee
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-030-001/080112
(NARSIMHULAGUDEM)
|
3632006000NRG24180320241065789
|
18/03/2024
|
Veralaxmi
|
3632006WL036881
|
Veralaxmi
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941785277
|
|
Veralaxmi
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-030-001/080115
(NARSIMHULAGUDEM)
|
3632006000NRG24180320241065790
|
18/03/2024
|
Moulanaa Bee
|
3632006WL036881
|
Moulanaa Bee
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941785261
|
|
Moulanaa Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50218
|
50218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50218
|
50218
|
|
|
|
|
|
|
|