|
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-32-006-011-008/010002
(INUGURTHY)
|
3632006000NRG24020620230386700
|
02/06/2023
|
Hemalata
|
3632006WL007789
|
Hemalata
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311812005
|
|
Hemalata
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-011-008/010004
(INUGURTHY)
|
3632006000NRG24020620230386702
|
02/06/2023
|
Maadavi
|
3632006WL007789
|
Maadavi
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311812006
|
|
Maadavi
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-011-008/010010
(INUGURTHY)
|
3632006000NRG24020620230386703
|
02/06/2023
|
Bhaaratamma
|
3632006WL007789
|
Bhaaratamma
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311811989
|
|
Bhaaratamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-011-008/010066
(INUGURTHY)
|
3632006000NRG24020620230386705
|
02/06/2023
|
Ilaiah
|
3632006WL007789
|
Ilaiah
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812052
|
|
Ilaiah
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-011-008/010074
(INUGURTHY)
|
3632006000NRG24020620230386706
|
02/06/2023
|
Lakshmi
|
3632006WL007789
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812007
|
|
Lakshmi
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-011-008/010076
(INUGURTHY)
|
3632006000NRG24020620230386708
|
02/06/2023
|
Bhadrayya
|
3632006WL007789
|
Bhadrayya
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311811991
|
|
Bhadrayya
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-011-008/010076
(INUGURTHY)
|
3632006000NRG24020620230386707
|
02/06/2023
|
Narsamma
|
3632006WL007789
|
Narsamma
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311811990
|
|
Narsamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-011-008/010084
(INUGURTHY)
|
3632006000NRG24020620230386710
|
02/06/2023
|
Saambaya
|
3632006WL007789
|
Saambaya
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311812109
|
|
Saambaya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-011-008/010086
(INUGURTHY)
|
3632006000NRG24020620230386712
|
02/06/2023
|
Swarupa
|
3632006WL007789
|
Swarupa
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311812008
|
|
Swarupa
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-011-008/010087
(INUGURTHY)
|
3632006000NRG24020620230386713
|
02/06/2023
|
Yaakanna
|
3632006WL007789
|
Yaakanna
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311812110
|
|
Yaakanna
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-011-008/010091
(INUGURTHY)
|
3632006000NRG24020620230386714
|
02/06/2023
|
Venkana
|
3632006WL007789
|
Venkana
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812111
|
|
Venkana
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-011-008/010096
(INUGURTHY)
|
3632006000NRG24020620230386715
|
02/06/2023
|
Lakshmi
|
3632006WL007789
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311811992
|
|
Lakshmi
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-011-008/010115
(INUGURTHY)
|
3632006000NRG24020620230386716
|
02/06/2023
|
Mallikamba
|
3632006WL007789
|
Mallikamba
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311811993
|
|
Mallikamba
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-011-008/010125
(INUGURTHY)
|
3632006000NRG24020620230386717
|
02/06/2023
|
Hemalata
|
3632006WL007789
|
Hemalata
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311812009
|
|
Hemalata
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-011-008/010143
(INUGURTHY)
|
3632006000NRG24020620230386722
|
02/06/2023
|
Sammakka
|
3632006WL007789
|
Sammakka
|
50611201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
08/06/2023
|
|
2311812010
|
|
Sammakka
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-011-008/010149
(INUGURTHY)
|
3632006000NRG24020620230386723
|
02/06/2023
|
Yaadamma
|
3632006WL007789
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311812011
|
|
Yaadamma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-011-008/010151
(INUGURTHY)
|
3632006000NRG24020620230386724
|
02/06/2023
|
Padma
|
3632006WL007789
|
Padma
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311811994
|
|
Padma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-011-008/010151
(INUGURTHY)
|
3632006000NRG24020620230386725
|
02/06/2023
|
Somayya
|
3632006WL007789
|
Somayya
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311811995
|
|
Somayya
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-011-008/010177
(INUGURTHY)
|
3632006000NRG24020620230386727
|
02/06/2023
|
Shankaraiah
|
3632006WL007789
|
Shankaraiah
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311812114
|
|
Shankaraiah
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-011-008/010178
(INUGURTHY)
|
3632006000NRG24020620230386728
|
02/06/2023
|
Mallikamba
|
3632006WL007789
|
Mallikamba
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812035
|
|
Mallikamba
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-011-008/010181
(INUGURTHY)
|
3632006000NRG24020620230386729
|
02/06/2023
|
Maadavi
|
3632006WL007789
|
Maadavi
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812036
|
|
Maadavi
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-011-008/010185
(INUGURTHY)
|
3632006000NRG24020620230386730
|
02/06/2023
|
Mangamma
|
3632006WL007789
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812012
|
|
Mangamma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-011-008/010197
(INUGURTHY)
|
3632006000NRG24020620230386731
|
02/06/2023
|
Picchamma
|
3632006WL007789
|
Picchamma
|
50611201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
08/06/2023
|
|
2311812044
|
|
Picchamma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-011-008/010205
(INUGURTHY)
|
3632006000NRG24020620230386732
|
02/06/2023
|
Sammakka
|
3632006WL007789
|
Sammakka
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311812045
|
|
Sammakka
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-011-008/010212
(INUGURTHY)
|
3632006000NRG24020620230386733
|
02/06/2023
|
Eeramma
|
3632006WL007789
|
Eeramma
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311812037
|
|
Eeramma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-011-008/010226
(INUGURTHY)
|
3632006000NRG24020620230386734
|
02/06/2023
|
Yaakamma
|
3632006WL007789
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812055
|
|
Yaakamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-011-008/010236
(INUGURTHY)
|
3632006000NRG24020620230386736
|
02/06/2023
|
Shaarada
|
3632006WL007789
|
Shaarada
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812013
|
|
Shaarada
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-011-008/010257
(INUGURTHY)
|
3632006000NRG24020620230386738
|
02/06/2023
|
Yaadamma
|
3632006WL007789
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311811996
|
|
Yaadamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-011-008/010261
(INUGURTHY)
|
3632006000NRG24020620230386739
|
02/06/2023
|
Kanukayya
|
3632006WL007789
|
Kanukayya
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812038
|
|
Kanukayya
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-011-008/010274
(INUGURTHY)
|
3632006000NRG24020620230386741
|
02/06/2023
|
Somakka
|
3632006WL007789
|
Somakka
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311811997
|
|
Somakka
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-011-008/010281
(INUGURTHY)
|
3632006000NRG24020620230386743
|
02/06/2023
|
Padma
|
3632006WL007789
|
Padma
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311811998
|
|
Padma
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-011-008/010281
(INUGURTHY)
|
3632006000NRG24020620230386742
|
02/06/2023
|
Yakayya
|
3632006WL007789
|
Yakayya
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812058
|
|
Yakayya
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-011-008/010284
(INUGURTHY)
|
3632006000NRG24020620230386744
|
02/06/2023
|
Raadamma
|
3632006WL007789
|
Raadamma
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311811999
|
|
Raadamma
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-011-008/010287
(INUGURTHY)
|
3632006000NRG24020620230386748
|
02/06/2023
|
Mahendar
|
3632006WL007789
|
Mahendar
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311812056
|
|
Mahendar
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-011-008/010287
(INUGURTHY)
|
3632006000NRG24020620230386746
|
02/06/2023
|
Samudram
|
3632006WL007789
|
Samudram
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311812014
|
|
Samudram
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-011-008/010287
(INUGURTHY)
|
3632006000NRG24020620230386747
|
02/06/2023
|
Shashikala
|
3632006WL007789
|
Shashikala
|
50611201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
08/06/2023
|
|
2311812050
|
|
Shashikala
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-011-008/010289
(INUGURTHY)
|
3632006000NRG24020620230386749
|
02/06/2023
|
Shylaja
|
3632006WL007789
|
Shylaja
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812000
|
|
Shylaja
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-011-008/010297
(INUGURTHY)
|
3632006000NRG24020620230386751
|
02/06/2023
|
Kalamma
|
3632006WL007789
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812015
|
|
Kalamma
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-011-008/010298
(INUGURTHY)
|
3632006000NRG24020620230386753
|
02/06/2023
|
Puspa
|
3632006WL007789
|
Puspa
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311812016
|
|
Puspa
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-011-008/010308
(INUGURTHY)
|
3632006000NRG24020620230386755
|
02/06/2023
|
Ellamma
|
3632006WL007789
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812001
|
|
Ellamma
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-011-008/010310
(INUGURTHY)
|
3632006000NRG24020620230386756
|
02/06/2023
|
Upalamma
|
3632006WL007789
|
Upalamma
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812002
|
|
Upalamma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-011-008/010312
(INUGURTHY)
|
3632006000NRG24020620230386757
|
02/06/2023
|
Somulu
|
3632006WL007789
|
Somulu
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812017
|
|
Somulu
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-011-008/010324
(INUGURTHY)
|
3632006000NRG24020620230386759
|
02/06/2023
|
Ellamma
|
3632006WL007789
|
Ellamma
|
50611201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
08/06/2023
|
|
2311812051
|
|
Ellamma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-011-008/010324
(INUGURTHY)
|
3632006000NRG24020620230386758
|
02/06/2023
|
Timmayya
|
3632006WL007789
|
Timmayya
|
50611201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
08/06/2023
|
|
2311812057
|
|
Timmayya
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-011-008/010330
(INUGURTHY)
|
3632006000NRG24020620230386760
|
02/06/2023
|
Upallamma
|
3632006WL007789
|
Upallamma
|
50611201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
08/06/2023
|
|
2311812003
|
|
Upallamma
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-011-008/010363
(INUGURTHY)
|
3632006000NRG24020620230386761
|
02/06/2023
|
Sarojana
|
3632006WL007789
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812018
|
|
Sarojana
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-011-008/010365
(INUGURTHY)
|
3632006000NRG24020620230386762
|
02/06/2023
|
Anita
|
3632006WL007789
|
Anita
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311812004
|
|
Anita
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-011-008/010424
(INUGURTHY)
|
3632006000NRG24020620230386763
|
02/06/2023
|
Pusamma
|
3632006WL007789
|
Pusamma
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311812046
|
|
Pusamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-011-008/010425
(INUGURTHY)
|
3632006000NRG24020620230386765
|
02/06/2023
|
Sarojana
|
3632006WL007789
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812029
|
|
Sarojana
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-011-008/010435
(INUGURTHY)
|
3632006000NRG24020620230386767
|
02/06/2023
|
ashok
|
3632006WL007789
|
ashok
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311812112
|
|
ashok
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-011-008/010435
(INUGURTHY)
|
3632006000NRG24020620230386766
|
02/06/2023
|
Neelamma
|
3632006WL007789
|
Neelamma
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311812039
|
|
Neelamma
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-011-008/010435
(INUGURTHY)
|
3632006000NRG24020620230386768
|
02/06/2023
|
sravanthi
|
3632006WL007789
|
sravanthi
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311812118
|
|
sravanthi
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-011-008/010504
(INUGURTHY)
|
3632006000NRG24020620230386777
|
02/06/2023
|
Yaakamma
|
3632006WL007789
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311811979
|
|
Yaakamma
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-011-008/010831
(INUGURTHY)
|
3632006000NRG24020620230386788
|
02/06/2023
|
Hussainbee
|
3632006WL007789
|
Hussainbee
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311812030
|
|
Hussainbee
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-011-008/010870
(INUGURTHY)
|
3632006000NRG24020620230386797
|
02/06/2023
|
Uma
|
3632006WL007789
|
Uma
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812040
|
|
Uma
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-011-008/010887
(INUGURTHY)
|
3632006000NRG24020620230386799
|
02/06/2023
|
Sattemma
|
3632006WL007789
|
Sattemma
|
50611201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
08/06/2023
|
|
2311812020
|
|
Sattemma
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-011-008/010891
(INUGURTHY)
|
3632006000NRG24020620230386800
|
02/06/2023
|
Yaakalaxmi
|
3632006WL007789
|
Yaakalaxmi
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311811980
|
|
Yaakalaxmi
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-011-008/011112
(INUGURTHY)
|
3632006000NRG24020620230386802
|
02/06/2023
|
Shareepuddin
|
3632006WL007789
|
Shareepuddin
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311812021
|
|
Shareepuddin
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-011-008/011115
(INUGURTHY)
|
3632006000NRG24020620230386804
|
02/06/2023
|
Mahimuda
|
3632006WL007789
|
Mahimuda
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812022
|
|
Mahimuda
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-011-008/011204
(INUGURTHY)
|
3632006000NRG24020620230386807
|
02/06/2023
|
Laxmi
|
3632006WL007789
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812023
|
|
Laxmi
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-011-008/011204
(INUGURTHY)
|
3632006000NRG24020620230386808
|
02/06/2023
|
Naagaraaju
|
3632006WL007789
|
Naagaraaju
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311812048
|
|
Naagaraaju
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-011-008/011213
(INUGURTHY)
|
3632006000NRG24020620230386810
|
02/06/2023
|
Raamayya
|
3632006WL007789
|
Raamayya
|
50611201
|
SBIN0000DOP
|
175
|
175
|
Processed
|
08/06/2023
|
|
2311812031
|
|
Raamayya
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-011-008/011213
(INUGURTHY)
|
3632006000NRG24020620230386809
|
02/06/2023
|
Samudra
|
3632006WL007789
|
Samudra
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812024
|
|
Samudra
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-011-008/011235
(INUGURTHY)
|
3632006000NRG24020620230386811
|
02/06/2023
|
Padmaavati
|
3632006WL007789
|
Padmaavati
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812025
|
|
Padmaavati
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-011-008/011294
(INUGURTHY)
|
3632006000NRG24020620230386812
|
02/06/2023
|
Swarupa
|
3632006WL007789
|
Swarupa
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812026
|
|
Swarupa
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-011-008/011340
(INUGURTHY)
|
3632006000NRG24020620230386813
|
02/06/2023
|
Rama
|
3632006WL007789
|
Rama
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311812027
|
|
Rama
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-011-008/011365
(INUGURTHY)
|
3632006000NRG24020620230386814
|
02/06/2023
|
Shreelata
|
3632006WL007789
|
Shreelata
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311812028
|
|
Shreelata
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-011-008/011422
(INUGURTHY)
|
3632006000NRG24020620230386818
|
02/06/2023
|
Eeshwaramma
|
3632006WL007789
|
Eeshwaramma
|
50611201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
08/06/2023
|
|
2311812049
|
|
Eeshwaramma
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-011-008/011509
(INUGURTHY)
|
3632006000NRG24020620230386821
|
02/06/2023
|
Madaar Bee
|
3632006WL007789
|
Madaar Bee
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311812032
|
|
Madaar Bee
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-011-008/011820
(INUGURTHY)
|
3632006000NRG24020620230386830
|
02/06/2023
|
KAMALAMMA
|
3632006WL007789
|
KAMALAMMA
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311812120
|
|
KAMALAMMA
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-011-008/011929
(INUGURTHY)
|
3632006000NRG24020620230386835
|
02/06/2023
|
Swarupa
|
3632006WL007789
|
Swarupa
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311812116
|
|
Swarupa
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-011-008/012073
(INUGURTHY)
|
3632006000NRG24020620230386855
|
02/06/2023
|
Mamata
|
3632006WL007789
|
Mamata
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812047
|
|
Mamata
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-011-008/012093
(INUGURTHY)
|
3632006000NRG24020620230386863
|
02/06/2023
|
Kavitha
|
3632006WL007789
|
Kavitha
|
50611201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
08/06/2023
|
|
2311812115
|
|
Kavitha
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-011-008/012093
(INUGURTHY)
|
3632006000NRG24020620230386862
|
02/06/2023
|
Veeranna
|
3632006WL007789
|
Veeranna
|
50611201
|
SBIN0000DOP
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311812119
|
|
Veeranna
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-011-008/040382
(INUGURTHY)
|
3632006000NRG24020620230386864
|
02/06/2023
|
Ramjaan Bhee
|
3632006WL007789
|
Ramjaan Bhee
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812033
|
|
Ramjaan Bhee
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-012-009/010251
(KOMATIPALLI)
|
3632006000NRG24020620230387445
|
02/06/2023
|
Jaammla
|
3632006WL007797
|
Jaammla
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2311812101
|
|
Jaammla
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-012-009/010431
(KOMATIPALLI)
|
3632006000NRG24020620230387447
|
02/06/2023
|
Kalpana
|
3632006WL007797
|
Kalpana
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812071
|
|
Kalpana
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-012-009/010432
(KOMATIPALLI)
|
3632006000NRG24020620230387449
|
02/06/2023
|
Suresh
|
3632006WL007797
|
Suresh
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812073
|
|
Suresh
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-012-009/010432
(KOMATIPALLI)
|
3632006000NRG24020620230387448
|
02/06/2023
|
Svarupa
|
3632006WL007797
|
Svarupa
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812072
|
|
Svarupa
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-012-009/010433
(KOMATIPALLI)
|
3632006000NRG24020620230387450
|
02/06/2023
|
Samkar
|
3632006WL007797
|
Samkar
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812074
|
|
Samkar
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-012-009/010434
(KOMATIPALLI)
|
3632006000NRG24020620230387453
|
02/06/2023
|
Haccu
|
3632006WL007797
|
Haccu
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812076
|
|
Haccu
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-012-009/010434
(KOMATIPALLI)
|
3632006000NRG24020620230387452
|
02/06/2023
|
Padma
|
3632006WL007797
|
Padma
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812075
|
|
Padma
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-012-009/010436
(KOMATIPALLI)
|
3632006000NRG24020620230387454
|
02/06/2023
|
Satti
|
3632006WL007797
|
Satti
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812077
|
|
Satti
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-012-009/010437
(KOMATIPALLI)
|
3632006000NRG24020620230387456
|
02/06/2023
|
Haccu
|
3632006WL007797
|
Haccu
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812079
|
|
Haccu
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-012-009/010437
(KOMATIPALLI)
|
3632006000NRG24020620230387455
|
02/06/2023
|
Jyoti
|
3632006WL007797
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812078
|
|
Jyoti
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-012-009/010438
(KOMATIPALLI)
|
3632006000NRG24020620230387457
|
02/06/2023
|
Goumsi
|
3632006WL007797
|
Goumsi
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311811981
|
|
Goumsi
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-012-009/010440
(KOMATIPALLI)
|
3632006000NRG24020620230387458
|
02/06/2023
|
Koumsalya
|
3632006WL007797
|
Koumsalya
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812080
|
|
Koumsalya
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-012-009/010440
(KOMATIPALLI)
|
3632006000NRG24020620230387459
|
02/06/2023
|
Laal simg
|
3632006WL007797
|
Laal simg
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812081
|
|
Laal simg
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-012-009/010441
(KOMATIPALLI)
|
3632006000NRG24020620230387460
|
02/06/2023
|
Lacciraam
|
3632006WL007797
|
Lacciraam
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812059
|
|
Lacciraam
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-012-009/010443
(KOMATIPALLI)
|
3632006000NRG24020620230387462
|
02/06/2023
|
Raaju
|
3632006WL007797
|
Raaju
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812082
|
|
Raaju
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-012-009/010443
(KOMATIPALLI)
|
3632006000NRG24020620230387461
|
02/06/2023
|
Susila
|
3632006WL007797
|
Susila
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812102
|
|
Susila
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-012-009/010447
(KOMATIPALLI)
|
3632006000NRG24020620230387463
|
02/06/2023
|
Hiru
|
3632006WL007797
|
Hiru
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812083
|
|
Hiru
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-012-009/010448
(KOMATIPALLI)
|
3632006000NRG24020620230387465
|
02/06/2023
|
Devoja
|
3632006WL007797
|
Devoja
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812085
|
|
Devoja
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-012-009/010448
(KOMATIPALLI)
|
3632006000NRG24020620230387464
|
02/06/2023
|
Gamlili
|
3632006WL007797
|
Gamlili
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812084
|
|
Gamlili
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-012-009/010454
(KOMATIPALLI)
|
3632006000NRG24020620230387466
|
02/06/2023
|
Kavita
|
3632006WL007797
|
Kavita
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812086
|
|
Kavita
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-012-009/010454
(KOMATIPALLI)
|
3632006000NRG24020620230387467
|
02/06/2023
|
Ravimdar
|
3632006WL007797
|
Ravimdar
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812087
|
|
Ravimdar
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-012-009/010458
(KOMATIPALLI)
|
3632006000NRG24020620230387468
|
02/06/2023
|
Srinu
|
3632006WL007797
|
Srinu
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2311811982
|
|
Srinu
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-012-009/010459
(KOMATIPALLI)
|
3632006000NRG24020620230387472
|
02/06/2023
|
Bima
|
3632006WL007797
|
Bima
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812089
|
|
Bima
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-012-009/010459
(KOMATIPALLI)
|
3632006000NRG24020620230387471
|
02/06/2023
|
Lakshmi
|
3632006WL007797
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812088
|
|
Lakshmi
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-012-009/010460
(KOMATIPALLI)
|
3632006000NRG24020620230387473
|
02/06/2023
|
Accili
|
3632006WL007797
|
Accili
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812090
|
|
Accili
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-012-009/010460
(KOMATIPALLI)
|
3632006000NRG24020620230387474
|
02/06/2023
|
Badru
|
3632006WL007797
|
Badru
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812091
|
|
Badru
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-012-009/010462
(KOMATIPALLI)
|
3632006000NRG24020620230387476
|
02/06/2023
|
Jammu
|
3632006WL007797
|
Jammu
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311811983
|
|
Jammu
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-012-009/010462
(KOMATIPALLI)
|
3632006000NRG24020620230387477
|
02/06/2023
|
Vemkanna
|
3632006WL007797
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311811984
|
|
Vemkanna
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-012-009/010463
(KOMATIPALLI)
|
3632006000NRG24020620230387479
|
02/06/2023
|
Kishan
|
3632006WL007797
|
Kishan
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812093
|
|
Kishan
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-012-009/010463
(KOMATIPALLI)
|
3632006000NRG24020620230387478
|
02/06/2023
|
Saroja
|
3632006WL007797
|
Saroja
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812092
|
|
Saroja
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-012-009/010464
(KOMATIPALLI)
|
3632006000NRG24020620230387481
|
02/06/2023
|
Badru
|
3632006WL007797
|
Badru
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812095
|
|
Badru
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-012-009/010464
(KOMATIPALLI)
|
3632006000NRG24020620230387480
|
02/06/2023
|
Taaran
|
3632006WL007797
|
Taaran
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812094
|
|
Taaran
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-012-009/010465
(KOMATIPALLI)
|
3632006000NRG24020620230387482
|
02/06/2023
|
Dvaali
|
3632006WL007797
|
Dvaali
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812096
|
|
Dvaali
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-012-009/010465
(KOMATIPALLI)
|
3632006000NRG24020620230387483
|
02/06/2023
|
Irya
|
3632006WL007797
|
Irya
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812103
|
|
Irya
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-012-009/010466
(KOMATIPALLI)
|
3632006000NRG24020620230387484
|
02/06/2023
|
Ratna
|
3632006WL007797
|
Ratna
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812097
|
|
Ratna
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-012-009/010466
(KOMATIPALLI)
|
3632006000NRG24020620230387485
|
02/06/2023
|
Srinu
|
3632006WL007797
|
Srinu
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812098
|
|
Srinu
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-012-009/010468
(KOMATIPALLI)
|
3632006000NRG24020620230387489
|
02/06/2023
|
Baaskar
|
3632006WL007797
|
Baaskar
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812100
|
|
Baaskar
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-012-009/010468
(KOMATIPALLI)
|
3632006000NRG24020620230387488
|
02/06/2023
|
Vijaya
|
3632006WL007797
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812099
|
|
Vijaya
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-012-009/010758
(KOMATIPALLI)
|
3632006000NRG24020620230387491
|
02/06/2023
|
Gutti
|
3632006WL007797
|
Gutti
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2311812104
|
|
Gutti
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-012-009/010773
(KOMATIPALLI)
|
3632006000NRG24020620230387492
|
02/06/2023
|
Kanthi
|
3632006WL007797
|
Kanthi
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2311812105
|
|
Kanthi
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-012-009/010916
(KOMATIPALLI)
|
3632006000NRG24020620230387493
|
02/06/2023
|
lalsingh
|
3632006WL007797
|
lalsingh
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812060
|
|
lalsingh
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-012-009/010916
(KOMATIPALLI)
|
3632006000NRG24020620230387494
|
02/06/2023
|
sakumma
|
3632006WL007797
|
sakumma
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812061
|
|
sakumma
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-012-009/010917
(KOMATIPALLI)
|
3632006000NRG24020620230387495
|
02/06/2023
|
chinni
|
3632006WL007797
|
chinni
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812062
|
|
chinni
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-012-009/010917
(KOMATIPALLI)
|
3632006000NRG24020620230387496
|
02/06/2023
|
vennkana
|
3632006WL007797
|
vennkana
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812106
|
|
vennkana
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24020620230387498
|
02/06/2023
|
ramesh
|
3632006WL007797
|
ramesh
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812064
|
|
ramesh
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24020620230387497
|
02/06/2023
|
sakri
|
3632006WL007797
|
sakri
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812063
|
|
sakri
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-012-009/010919
(KOMATIPALLI)
|
3632006000NRG24020620230387499
|
02/06/2023
|
swarna
|
3632006WL007797
|
swarna
|
50611201
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2311812107
|
|
swarna
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-012-009/010920
(KOMATIPALLI)
|
3632006000NRG24020620230387500
|
02/06/2023
|
ammi
|
3632006WL007797
|
ammi
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2311812065
|
|
ammi
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-012-009/010920
(KOMATIPALLI)
|
3632006000NRG24020620230387502
|
02/06/2023
|
mallesh
|
3632006WL007797
|
mallesh
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2311812108
|
|
mallesh
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-012-009/010920
(KOMATIPALLI)
|
3632006000NRG24020620230387501
|
02/06/2023
|
swarupa
|
3632006WL007797
|
swarupa
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2311812066
|
|
swarupa
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-012-009/010921
(KOMATIPALLI)
|
3632006000NRG24020620230387504
|
02/06/2023
|
bhadri
|
3632006WL007797
|
bhadri
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2311812068
|
|
bhadri
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-012-009/010921
(KOMATIPALLI)
|
3632006000NRG24020620230387503
|
02/06/2023
|
kommalu
|
3632006WL007797
|
kommalu
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2311812067
|
|
kommalu
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-012-009/010921
(KOMATIPALLI)
|
3632006000NRG24020620230387505
|
02/06/2023
|
mahesh
|
3632006WL007797
|
mahesh
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2311812069
|
|
mahesh
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-012-009/010922
(KOMATIPALLI)
|
3632006000NRG24020620230387506
|
02/06/2023
|
vasuram
|
3632006WL007797
|
vasuram
|
50611201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2311812070
|
|
vasuram
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-025-001/040343
(CHERYATHANDA)
|
3632006000NRG24020620230386869
|
02/06/2023
|
Rama
|
3632006WL007789
|
Rama
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812113
|
|
Rama
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-025-001/040383
(CHERYATHANDA)
|
3632006000NRG24020620230386877
|
02/06/2023
|
Ameer
|
3632006WL007789
|
Ameer
|
50611201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2311812019
|
|
Ameer
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-025-001/040384
(CHERYATHANDA)
|
3632006000NRG24020620230386878
|
02/06/2023
|
Anwar
|
3632006WL007789
|
Anwar
|
50611201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311812034
|
|
Anwar
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-031-001/020166
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387018
|
02/06/2023
|
Uma
|
3632006WL007792
|
Uma
|
50611201
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
2311812041
|
|
Uma
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-031-001/090092
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387032
|
02/06/2023
|
Svarnalata
|
3632006WL007792
|
Svarnalata
|
50611201
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
08/06/2023
|
|
2311812042
|
|
Svarnalata
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-031-001/090117
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387034
|
02/06/2023
|
Sunitha
|
3632006WL007792
|
Sunitha
|
50611201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
08/06/2023
|
|
2311812043
|
|
Sunitha
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-039-000/060863
(NARAYANAPURAM)
|
3632006000NRG24020620230388828
|
02/06/2023
|
Iddayya
|
3632006WL007814
|
Iddayya
|
50611201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311811985
|
|
Iddayya
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-039-000/070360
(NARAYANAPURAM)
|
3632006000NRG24020620230388867
|
02/06/2023
|
Yaadavareddi
|
3632006WL007814
|
Yaadavareddi
|
50611201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311812053
|
|
Yaadavareddi
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-039-000/070377
(NARAYANAPURAM)
|
3632006000NRG24020620230388871
|
02/06/2023
|
Ketamma
|
3632006WL007814
|
Ketamma
|
50611201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311811986
|
|
Ketamma
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-039-000/070377
(NARAYANAPURAM)
|
3632006000NRG24020620230388872
|
02/06/2023
|
Lakshmipati
|
3632006WL007814
|
Lakshmipati
|
50611201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311811987
|
|
Lakshmipati
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-039-000/070395
(NARAYANAPURAM)
|
3632006000NRG24020620230388874
|
02/06/2023
|
Soujanya
|
3632006WL007814
|
Soujanya
|
50611201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311811988
|
|
Soujanya
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-039-000/070661
(NARAYANAPURAM)
|
3632006000NRG24020620230388878
|
02/06/2023
|
venkatanarsamma
|
3632006WL007814
|
venkatanarsamma
|
50611201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
08/06/2023
|
|
2311812054
|
|
venkatanarsamma
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-039-000/070662
(NARAYANAPURAM)
|
3632006000NRG24020620230388879
|
02/06/2023
|
lavanya
|
3632006WL007814
|
lavanya
|
50611201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
08/06/2023
|
|
2311812117
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129643
|
129643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129643
|
129643
|
|
|
|
|
|
|
|