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-32-006-005-004/010020 (ARPANAPALE)
|
3632006000NRG24300620230655754
|
30/06/2023
|
Venkatalaxmi
|
3632006WL011541
|
Venkatalaxmi
|
50611201
|
SBIN0000DOP
|
697
|
697
|
Processed
|
11/07/2023
|
|
3325672727
|
|
Venkatalaxmi
|
()
|
2
|
KESAMUDRAM
|
TS-32-006-005-004/010022 (ARPANAPALE)
|
3632006000NRG24300620230655755
|
30/06/2023
|
Vijaya
|
3632006WL011541
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672728
|
|
Vijaya
|
()
|
3
|
KESAMUDRAM
|
TS-32-006-005-004/010023 (ARPANAPALE)
|
3632006000NRG24300620230655756
|
30/06/2023
|
Suresh
|
3632006WL011541
|
Suresh
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672713
|
|
Suresh
|
()
|
4
|
KESAMUDRAM
|
TS-32-006-005-004/010025 (ARPANAPALE)
|
3632006000NRG24300620230655757
|
30/06/2023
|
Raadamma
|
3632006WL011541
|
Raadamma
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672729
|
|
Raadamma
|
()
|
5
|
KESAMUDRAM
|
TS-32-006-005-004/010073 (ARPANAPALE)
|
3632006000NRG24300620230655758
|
30/06/2023
|
Amruthamma
|
3632006WL011541
|
Amruthamma
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672730
|
|
Amruthamma
|
()
|
6
|
KESAMUDRAM
|
TS-32-006-005-004/010077 (ARPANAPALE)
|
3632006000NRG24300620230655759
|
30/06/2023
|
Kumaaraswaami
|
3632006WL011541
|
Kumaaraswaami
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672731
|
|
Kumaaraswaami
|
()
|
7
|
KESAMUDRAM
|
TS-32-006-005-004/010077 (ARPANAPALE)
|
3632006000NRG24300620230655760
|
30/06/2023
|
Padma
|
3632006WL011541
|
Padma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672732
|
|
Padma
|
()
|
8
|
KESAMUDRAM
|
TS-32-006-005-004/010078 (ARPANAPALE)
|
3632006000NRG24300620230655762
|
30/06/2023
|
Upendra
|
3632006WL011541
|
Upendra
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672734
|
|
Upendra
|
()
|
9
|
KESAMUDRAM
|
TS-32-006-005-004/010078 (ARPANAPALE)
|
3632006000NRG24300620230655761
|
30/06/2023
|
Uppalayya
|
3632006WL011541
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672733
|
|
Uppalayya
|
()
|
10
|
KESAMUDRAM
|
TS-32-006-005-004/010088 (ARPANAPALE)
|
3632006000NRG24300620230655763
|
30/06/2023
|
Rangayya
|
3632006WL011541
|
Rangayya
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672703
|
|
Rangayya
|
()
|
11
|
KESAMUDRAM
|
TS-32-006-005-004/010088 (ARPANAPALE)
|
3632006000NRG24300620230655764
|
30/06/2023
|
Shantamma
|
3632006WL011541
|
Shantamma
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672735
|
|
Shantamma
|
()
|
12
|
KESAMUDRAM
|
TS-32-006-005-004/010089 (ARPANAPALE)
|
3632006000NRG24300620230655765
|
30/06/2023
|
Sunita
|
3632006WL011541
|
Sunita
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672736
|
|
Sunita
|
()
|
13
|
KESAMUDRAM
|
TS-32-006-005-004/010094 (ARPANAPALE)
|
3632006000NRG24300620230655766
|
30/06/2023
|
Mangamma
|
3632006WL011541
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672737
|
|
Mangamma
|
()
|
14
|
KESAMUDRAM
|
TS-32-006-005-004/010112 (ARPANAPALE)
|
3632006000NRG24300620230655768
|
30/06/2023
|
Bucchamma
|
3632006WL011541
|
Bucchamma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672679
|
|
Bucchamma
|
()
|
15
|
KESAMUDRAM
|
TS-32-006-005-004/010112 (ARPANAPALE)
|
3632006000NRG24300620230655767
|
30/06/2023
|
Kattayya
|
3632006WL011541
|
Kattayya
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672678
|
|
Kattayya
|
()
|
16
|
KESAMUDRAM
|
TS-32-006-005-004/010133 (ARPANAPALE)
|
3632006000NRG24300620230655769
|
30/06/2023
|
Jamaal Bhee
|
3632006WL011541
|
Jamaal Bhee
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672664
|
|
Jamaal Bhee
|
()
|
17
|
KESAMUDRAM
|
TS-32-006-005-004/010136 (ARPANAPALE)
|
3632006000NRG24300620230655770
|
30/06/2023
|
rama
|
3632006WL011541
|
rama
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672672
|
|
rama
|
()
|
18
|
KESAMUDRAM
|
TS-32-006-005-004/010153 (ARPANAPALE)
|
3632006000NRG24300620230655771
|
30/06/2023
|
Yashoda
|
3632006WL011541
|
Yashoda
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672747
|
|
Yashoda
|
()
|
19
|
KESAMUDRAM
|
TS-32-006-005-004/010168 (ARPANAPALE)
|
3632006000NRG24300620230655773
|
30/06/2023
|
Pramila
|
3632006WL011541
|
Pramila
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672669
|
|
Pramila
|
()
|
20
|
KESAMUDRAM
|
TS-32-006-005-004/010168 (ARPANAPALE)
|
3632006000NRG24300620230655772
|
30/06/2023
|
Swaami
|
3632006WL011541
|
Swaami
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672668
|
|
Swaami
|
()
|
21
|
KESAMUDRAM
|
TS-32-006-005-004/010169 (ARPANAPALE)
|
3632006000NRG24300620230655775
|
30/06/2023
|
Venkatamma
|
3632006WL011541
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672663
|
|
Venkatamma
|
()
|
22
|
KESAMUDRAM
|
TS-32-006-005-004/010169 (ARPANAPALE)
|
3632006000NRG24300620230655774
|
30/06/2023
|
Yaadagiri
|
3632006WL011541
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672662
|
|
Yaadagiri
|
()
|
23
|
KESAMUDRAM
|
TS-32-006-005-004/010174 (ARPANAPALE)
|
3632006000NRG24300620230655776
|
30/06/2023
|
Chinnayaakub
|
3632006WL011541
|
Chinnayaakub
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672670
|
|
Chinnayaakub
|
()
|
24
|
KESAMUDRAM
|
TS-32-006-005-004/010174 (ARPANAPALE)
|
3632006000NRG24300620230655777
|
30/06/2023
|
Ussen Bi
|
3632006WL011541
|
Ussen Bi
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672671
|
|
Ussen Bi
|
()
|
25
|
KESAMUDRAM
|
TS-32-006-005-004/010188 (ARPANAPALE)
|
3632006000NRG24300620230655779
|
30/06/2023
|
Sandeep
|
3632006WL011541
|
Sandeep
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672704
|
|
Sandeep
|
()
|
26
|
KESAMUDRAM
|
TS-32-006-005-004/010188 (ARPANAPALE)
|
3632006000NRG24300620230655778
|
30/06/2023
|
Venkatamma
|
3632006WL011541
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672677
|
|
Venkatamma
|
()
|
27
|
KESAMUDRAM
|
TS-32-006-005-004/010194 (ARPANAPALE)
|
3632006000NRG24300620230655780
|
30/06/2023
|
Sugunamma
|
3632006WL011541
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672740
|
|
Sugunamma
|
()
|
28
|
KESAMUDRAM
|
TS-32-006-005-004/010194 (ARPANAPALE)
|
3632006000NRG24300620230655781
|
30/06/2023
|
Yaakambaram
|
3632006WL011541
|
Yaakambaram
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672741
|
|
Yaakambaram
|
()
|
29
|
KESAMUDRAM
|
TS-32-006-005-004/010199 (ARPANAPALE)
|
3632006000NRG24300620230655782
|
30/06/2023
|
Ailaiah
|
3632006WL011541
|
Ailaiah
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672680
|
|
Ailaiah
|
()
|
30
|
KESAMUDRAM
|
TS-32-006-005-004/010199 (ARPANAPALE)
|
3632006000NRG24300620230655783
|
30/06/2023
|
Haima
|
3632006WL011541
|
Haima
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672681
|
|
Haima
|
()
|
31
|
KESAMUDRAM
|
TS-32-006-005-004/010211 (ARPANAPALE)
|
3632006000NRG24300620230655785
|
30/06/2023
|
Sujata
|
3632006WL011541
|
Sujata
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672742
|
|
Sujata
|
()
|
32
|
KESAMUDRAM
|
TS-32-006-005-004/010211 (ARPANAPALE)
|
3632006000NRG24300620230655784
|
30/06/2023
|
Venkanna
|
3632006WL011541
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672682
|
|
Venkanna
|
()
|
33
|
KESAMUDRAM
|
TS-32-006-005-004/010213 (ARPANAPALE)
|
3632006000NRG24300620230655786
|
30/06/2023
|
Subhadra
|
3632006WL011541
|
Subhadra
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672665
|
|
Subhadra
|
()
|
34
|
KESAMUDRAM
|
TS-32-006-005-004/010218 (ARPANAPALE)
|
3632006000NRG24300620230655789
|
30/06/2023
|
Rama
|
3632006WL011541
|
Rama
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672744
|
|
Rama
|
()
|
35
|
KESAMUDRAM
|
TS-32-006-005-004/010218 (ARPANAPALE)
|
3632006000NRG24300620230655788
|
30/06/2023
|
Ravi
|
3632006WL011541
|
Ravi
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672743
|
|
Ravi
|
()
|
36
|
KESAMUDRAM
|
TS-32-006-005-004/010227 (ARPANAPALE)
|
3632006000NRG24300620230655790
|
30/06/2023
|
Muttayya
|
3632006WL011541
|
Muttayya
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672673
|
|
Muttayya
|
()
|
37
|
KESAMUDRAM
|
TS-32-006-005-004/010227 (ARPANAPALE)
|
3632006000NRG24300620230655791
|
30/06/2023
|
Yellamma
|
3632006WL011541
|
Yellamma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672674
|
|
Yellamma
|
()
|
38
|
KESAMUDRAM
|
TS-32-006-005-004/010241 (ARPANAPALE)
|
3632006000NRG24300620230655793
|
30/06/2023
|
Aruna
|
3632006WL011541
|
Aruna
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672676
|
|
Aruna
|
()
|
39
|
KESAMUDRAM
|
TS-32-006-005-004/010241 (ARPANAPALE)
|
3632006000NRG24300620230655792
|
30/06/2023
|
Komala
|
3632006WL011541
|
Komala
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672675
|
|
Komala
|
()
|
40
|
KESAMUDRAM
|
TS-32-006-005-004/010245 (ARPANAPALE)
|
3632006000NRG24300620230655794
|
30/06/2023
|
Kattayya
|
3632006WL011541
|
Kattayya
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672745
|
|
Kattayya
|
()
|
41
|
KESAMUDRAM
|
TS-32-006-005-004/010245 (ARPANAPALE)
|
3632006000NRG24300620230655795
|
30/06/2023
|
Lacchamma
|
3632006WL011541
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672746
|
|
Lacchamma
|
()
|
42
|
KESAMUDRAM
|
TS-32-006-005-004/010247 (ARPANAPALE)
|
3632006000NRG24300620230655796
|
30/06/2023
|
Asha Rani
|
3632006WL011541
|
Asha Rani
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672686
|
|
Asha Rani
|
()
|
43
|
KESAMUDRAM
|
TS-32-006-005-004/010255 (ARPANAPALE)
|
3632006000NRG24300620230655797
|
30/06/2023
|
Kattayya
|
3632006WL011541
|
Kattayya
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672699
|
|
Kattayya
|
()
|
44
|
KESAMUDRAM
|
TS-32-006-005-004/010255 (ARPANAPALE)
|
3632006000NRG24300620230655798
|
30/06/2023
|
Laccamma
|
3632006WL011541
|
Laccamma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672700
|
|
Laccamma
|
()
|
45
|
KESAMUDRAM
|
TS-32-006-005-004/010265 (ARPANAPALE)
|
3632006000NRG24300620230655800
|
30/06/2023
|
Bharath
|
3632006WL011541
|
Bharath
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672689
|
|
Bharath
|
()
|
46
|
KESAMUDRAM
|
TS-32-006-005-004/010265 (ARPANAPALE)
|
3632006000NRG24300620230655801
|
30/06/2023
|
Upendra
|
3632006WL011541
|
Upendra
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672688
|
|
Upendra
|
()
|
47
|
KESAMUDRAM
|
TS-32-006-005-004/010265 (ARPANAPALE)
|
3632006000NRG24300620230655802
|
30/06/2023
|
Vamshi
|
3632006WL011541
|
Vamshi
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672690
|
|
Vamshi
|
()
|
48
|
KESAMUDRAM
|
TS-32-006-005-004/010265 (ARPANAPALE)
|
3632006000NRG24300620230655799
|
30/06/2023
|
Venkanna
|
3632006WL011541
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672687
|
|
Venkanna
|
()
|
49
|
KESAMUDRAM
|
TS-32-006-005-004/010266 (ARPANAPALE)
|
3632006000NRG24300620230655805
|
30/06/2023
|
Naveen
|
3632006WL011541
|
Naveen
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672718
|
|
Naveen
|
()
|
50
|
KESAMUDRAM
|
TS-32-006-005-004/010266 (ARPANAPALE)
|
3632006000NRG24300620230655804
|
30/06/2023
|
Upendra
|
3632006WL011541
|
Upendra
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672717
|
|
Upendra
|
()
|
51
|
KESAMUDRAM
|
TS-32-006-005-004/010273 (ARPANAPALE)
|
3632006000NRG24300620230655807
|
30/06/2023
|
Saaramma
|
3632006WL011541
|
Saaramma
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672721
|
|
Saaramma
|
()
|
52
|
KESAMUDRAM
|
TS-32-006-005-004/010273 (ARPANAPALE)
|
3632006000NRG24300620230655806
|
30/06/2023
|
Saayilu
|
3632006WL011541
|
Saayilu
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672720
|
|
Saayilu
|
()
|
53
|
KESAMUDRAM
|
TS-32-006-005-004/010275 (ARPANAPALE)
|
3632006000NRG24300620230655810
|
30/06/2023
|
Komuramma
|
3632006WL011541
|
Komuramma
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672693
|
|
Komuramma
|
()
|
54
|
KESAMUDRAM
|
TS-32-006-005-004/010275 (ARPANAPALE)
|
3632006000NRG24300620230655809
|
30/06/2023
|
Raamakka
|
3632006WL011541
|
Raamakka
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672692
|
|
Raamakka
|
()
|
55
|
KESAMUDRAM
|
TS-32-006-005-004/010275 (ARPANAPALE)
|
3632006000NRG24300620230655808
|
30/06/2023
|
Venkatayya
|
3632006WL011541
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672691
|
|
Venkatayya
|
()
|
56
|
KESAMUDRAM
|
TS-32-006-005-004/010277 (ARPANAPALE)
|
3632006000NRG24300620230655811
|
30/06/2023
|
Swaroopa
|
3632006WL011541
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672714
|
|
Swaroopa
|
()
|
57
|
KESAMUDRAM
|
TS-32-006-005-004/010278 (ARPANAPALE)
|
3632006000NRG24300620230655813
|
30/06/2023
|
Narsamma
|
3632006WL011541
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672712
|
|
Narsamma
|
()
|
58
|
KESAMUDRAM
|
TS-32-006-005-004/010278 (ARPANAPALE)
|
3632006000NRG24300620230655812
|
30/06/2023
|
Yaakalakshmi
|
3632006WL011541
|
Yaakalakshmi
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672711
|
|
Yaakalakshmi
|
()
|
59
|
KESAMUDRAM
|
TS-32-006-005-004/010282 (ARPANAPALE)
|
3632006000NRG24300620230655814
|
30/06/2023
|
Ellayya
|
3632006WL011541
|
Ellayya
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672683
|
|
Ellayya
|
()
|
60
|
KESAMUDRAM
|
TS-32-006-005-004/010282 (ARPANAPALE)
|
3632006000NRG24300620230655815
|
30/06/2023
|
Padma
|
3632006WL011541
|
Padma
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672684
|
|
Padma
|
()
|
61
|
KESAMUDRAM
|
TS-32-006-005-004/010285 (ARPANAPALE)
|
3632006000NRG24300620230655816
|
30/06/2023
|
Upendra
|
3632006WL011541
|
Upendra
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672719
|
|
Upendra
|
()
|
62
|
KESAMUDRAM
|
TS-32-006-005-004/010291 (ARPANAPALE)
|
3632006000NRG24300620230655818
|
30/06/2023
|
Subhadra
|
3632006WL011541
|
Subhadra
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672707
|
|
Subhadra
|
()
|
63
|
KESAMUDRAM
|
TS-32-006-005-004/010291 (ARPANAPALE)
|
3632006000NRG24300620230655817
|
30/06/2023
|
Venkanna
|
3632006WL011541
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672708
|
|
Venkanna
|
()
|
64
|
KESAMUDRAM
|
TS-32-006-005-004/010292 (ARPANAPALE)
|
3632006000NRG24300620230655819
|
30/06/2023
|
Poolamma
|
3632006WL011541
|
Poolamma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672724
|
|
Poolamma
|
()
|
65
|
KESAMUDRAM
|
TS-32-006-005-004/010308 (ARPANAPALE)
|
3632006000NRG24300620230655820
|
30/06/2023
|
Raguna
|
3632006WL011541
|
Raguna
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672698
|
|
Raguna
|
()
|
66
|
KESAMUDRAM
|
TS-32-006-005-004/010309 (ARPANAPALE)
|
3632006000NRG24300620230655821
|
30/06/2023
|
Lalita
|
3632006WL011541
|
Lalita
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672725
|
|
Lalita
|
()
|
67
|
KESAMUDRAM
|
TS-32-006-005-004/010310 (ARPANAPALE)
|
3632006000NRG24300620230655822
|
30/06/2023
|
Venkanna
|
3632006WL011541
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672709
|
|
Venkanna
|
()
|
68
|
KESAMUDRAM
|
TS-32-006-005-004/010335 (ARPANAPALE)
|
3632006000NRG24300620230655824
|
30/06/2023
|
Ayilamma
|
3632006WL011541
|
Ayilamma
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672706
|
|
Ayilamma
|
()
|
69
|
KESAMUDRAM
|
TS-32-006-005-004/010335 (ARPANAPALE)
|
3632006000NRG24300620230655823
|
30/06/2023
|
Kattayya
|
3632006WL011541
|
Kattayya
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672705
|
|
Kattayya
|
()
|
70
|
KESAMUDRAM
|
TS-32-006-005-004/010354 (ARPANAPALE)
|
3632006000NRG24300620230655826
|
30/06/2023
|
Yadamma
|
3632006WL011541
|
Yadamma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672694
|
|
Yadamma
|
()
|
71
|
KESAMUDRAM
|
TS-32-006-005-004/010402 (ARPANAPALE)
|
3632006000NRG24300620230655828
|
30/06/2023
|
nagamma
|
3632006WL011541
|
nagamma
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672696
|
|
nagamma
|
()
|
72
|
KESAMUDRAM
|
TS-32-006-005-004/010402 (ARPANAPALE)
|
3632006000NRG24300620230655827
|
30/06/2023
|
veeraiah
|
3632006WL011541
|
veeraiah
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672697
|
|
veeraiah
|
()
|
73
|
KESAMUDRAM
|
TS-32-006-005-004/010409 (ARPANAPALE)
|
3632006000NRG24300620230655830
|
30/06/2023
|
Shobharani
|
3632006WL011541
|
Shobharani
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672723
|
|
Shobharani
|
()
|
74
|
KESAMUDRAM
|
TS-32-006-005-004/010409 (ARPANAPALE)
|
3632006000NRG24300620230655829
|
30/06/2023
|
venkateswarlu
|
3632006WL011541
|
venkateswarlu
|
50611201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
11/07/2023
|
|
3325672722
|
|
venkateswarlu
|
()
|
75
|
KESAMUDRAM
|
TS-32-006-005-004/010423 (ARPANAPALE)
|
3632006000NRG24300620230655832
|
30/06/2023
|
papamma
|
3632006WL011541
|
papamma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672685
|
|
papamma
|
()
|
76
|
KESAMUDRAM
|
TS-32-006-005-004/010425 (ARPANAPALE)
|
3632006000NRG24300620230655833
|
30/06/2023
|
laxmi
|
3632006WL011541
|
laxmi
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672715
|
|
laxmi
|
()
|
77
|
KESAMUDRAM
|
TS-32-006-005-004/010455 (ARPANAPALE)
|
3632006000NRG24300620230655836
|
30/06/2023
|
Shreenivaas
|
3632006WL011541
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672710
|
|
Shreenivaas
|
()
|
78
|
KESAMUDRAM
|
TS-32-006-005-004/010458 (ARPANAPALE)
|
3632006000NRG24300620230655838
|
30/06/2023
|
Venu
|
3632006WL011541
|
Venu
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
3325672716
|
|
Venu
|
()
|
79
|
KESAMUDRAM
|
TS-32-006-005-004/010466 (ARPANAPALE)
|
3632006000NRG24300620230655840
|
30/06/2023
|
Sandhya
|
3632006WL011541
|
Sandhya
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672667
|
|
Sandhya
|
()
|
80
|
KESAMUDRAM
|
TS-32-006-005-004/010466 (ARPANAPALE)
|
3632006000NRG24300620230655839
|
30/06/2023
|
Venkanna
|
3632006WL011541
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672695
|
|
Venkanna
|
()
|
81
|
KESAMUDRAM
|
TS-32-006-005-004/010489 (ARPANAPALE)
|
3632006000NRG24300620230655842
|
30/06/2023
|
Kousalya
|
3632006WL011541
|
Kousalya
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672666
|
|
Kousalya
|
()
|
82
|
KESAMUDRAM
|
TS-32-006-005-004/010505 (ARPANAPALE)
|
3632006000NRG24300620230655843
|
30/06/2023
|
Ashok
|
3632006WL011541
|
Ashok
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672738
|
|
Ashok
|
()
|
83
|
KESAMUDRAM
|
TS-32-006-005-004/010506 (ARPANAPALE)
|
3632006000NRG24300620230655845
|
30/06/2023
|
Prabhaakar
|
3632006WL011541
|
Prabhaakar
|
50611201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
11/07/2023
|
|
3325672739
|
|
Prabhaakar
|
()
|
84
|
KESAMUDRAM
|
TS-32-006-012-009/010525 (KOMATIPALLI)
|
3632006000NRG24300620230653745
|
30/06/2023
|
Narsamma
|
3632006WL011521
|
Narsamma
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/07/2023
|
|
3325672726
|
|
Narsamma
|
()
|
85
|
KESAMUDRAM
|
TS-32-006-012-009/010537 (KOMATIPALLI)
|
3632006000NRG24300620230654079
|
30/06/2023
|
Padma
|
3632006WL011525
|
Padma
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/07/2023
|
|
3325672701
|
|
Padma
|
()
|
86
|
KESAMUDRAM
|
TS-32-006-012-009/010537 (KOMATIPALLI)
|
3632006000NRG24300620230654078
|
30/06/2023
|
Srinivaas
|
3632006WL011525
|
Srinivaas
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/07/2023
|
|
3325672702
|
|
Srinivaas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94274
|
94274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94274
|
94274
|
|
|
|
|
|
|
|