|
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-32-006-002-002/010356
(INTIKANNE)
|
3632006000NRG24260920230780826
|
26/09/2023
|
Hasina Begam
|
3632006WL019920
|
Hasina Begam
|
50611201
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7263395109
|
|
Hasina Begam
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-002-002/010408
(INTIKANNE)
|
3632006000NRG24260920230780828
|
26/09/2023
|
Tirupathayya
|
3632006WL019920
|
Tirupathayya
|
50611201
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7263395110
|
|
Tirupathayya
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-002-002/010443
(INTIKANNE)
|
3632006000NRG24260920230780830
|
26/09/2023
|
Rajita
|
3632006WL019920
|
Rajita
|
50611201
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7263395175
|
|
Rajita
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-002-002/010443
(INTIKANNE)
|
3632006000NRG24260920230780829
|
26/09/2023
|
Upender
|
3632006WL019920
|
Upender
|
50611201
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7263395174
|
|
Upender
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-002-002/010448
(INTIKANNE)
|
3632006000NRG24260920230780832
|
26/09/2023
|
Shreenubaabu
|
3632006WL019920
|
Shreenubaabu
|
50611201
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7263395108
|
|
Shreenubaabu
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-002-002/010465
(INTIKANNE)
|
3632006000NRG24260920230780833
|
26/09/2023
|
Shiva
|
3632006WL019920
|
Shiva
|
50611201
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7263395111
|
|
Shiva
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-004-003/010156
(KATREPALLI)
|
3632006000NRG24260920230781162
|
26/09/2023
|
Narsamma
|
3632006WL019972
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263395113
|
|
Narsamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-004-003/010156
(KATREPALLI)
|
3632006000NRG24260920230781161
|
26/09/2023
|
Sambayya
|
3632006WL019972
|
Sambayya
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263395112
|
|
Sambayya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-004-003/010163
(KATREPALLI)
|
3632006000NRG24260920230781163
|
26/09/2023
|
Bikshapati
|
3632006WL019972
|
Bikshapati
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263395114
|
|
Bikshapati
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-004-003/010173
(KATREPALLI)
|
3632006000NRG24260920230781164
|
26/09/2023
|
Komurayya
|
3632006WL019972
|
Komurayya
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263395196
|
|
Komurayya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-004-003/010173
(KATREPALLI)
|
3632006000NRG24260920230781165
|
26/09/2023
|
Laxmi
|
3632006WL019972
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263395194
|
|
Laxmi
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-004-003/010295
(KATREPALLI)
|
3632006000NRG24260920230781166
|
26/09/2023
|
Venkataiah
|
3632006WL019972
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263395115
|
|
Venkataiah
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-004-003/010295
(KATREPALLI)
|
3632006000NRG24260920230781167
|
26/09/2023
|
Venkatamma
|
3632006WL019972
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263395116
|
|
Venkatamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-004-003/010586
(KATREPALLI)
|
3632006000NRG24260920230781168
|
26/09/2023
|
srilatha
|
3632006WL019972
|
srilatha
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263395207
|
|
srilatha
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-004-003/010712
(KATREPALLI)
|
3632006000NRG24260920230781169
|
26/09/2023
|
Lingamma
|
3632006WL019972
|
Lingamma
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395195
|
|
Lingamma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-005-004/010243
(ARPANAPALE)
|
3632006000NRG24250920230780438
|
26/09/2023
|
Acchaalu
|
3632006WL019865
|
Acchaalu
|
50611201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
09/11/2023
|
|
7263395137
|
|
Acchaalu
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-006-005/010136
(UPPARAPALLE)
|
3632006000NRG24250920230780462
|
26/09/2023
|
Uppalaiah
|
3632006WL019869
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395129
|
|
Uppalaiah
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-006-005/010164
(UPPARAPALLE)
|
3632006000NRG24250920230780463
|
26/09/2023
|
Veeramma
|
3632006WL019869
|
Veeramma
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263395130
|
|
Veeramma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-006-005/010175
(UPPARAPALLE)
|
3632006000NRG24250920230780464
|
26/09/2023
|
Uma
|
3632006WL019869
|
Uma
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395199
|
|
Uma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-006-005/010177
(UPPARAPALLE)
|
3632006000NRG24250920230780465
|
26/09/2023
|
Laksminarsamma
|
3632006WL019869
|
Laksminarsamma
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395131
|
|
Laksminarsamma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-006-005/010302
(UPPARAPALLE)
|
3632006000NRG24250920230780467
|
26/09/2023
|
Ailayya
|
3632006WL019869
|
Ailayya
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395157
|
|
Ailayya
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-006-005/010302
(UPPARAPALLE)
|
3632006000NRG24250920230780466
|
26/09/2023
|
Mallikaamba
|
3632006WL019869
|
Mallikaamba
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395146
|
|
Mallikaamba
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-006-005/010340
(UPPARAPALLE)
|
3632006000NRG24250920230780468
|
26/09/2023
|
Swapna
|
3632006WL019869
|
Swapna
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395198
|
|
Swapna
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-006-005/010509
(UPPARAPALLE)
|
3632006000NRG24250920230780472
|
26/09/2023
|
Swaroopa
|
3632006WL019869
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395118
|
|
Swaroopa
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-006-005/010522
(UPPARAPALLE)
|
3632006000NRG24250920230780473
|
26/09/2023
|
Indramma
|
3632006WL019869
|
Indramma
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263395206
|
|
Indramma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-006-005/010526
(UPPARAPALLE)
|
3632006000NRG24250920230780474
|
26/09/2023
|
Shaarada
|
3632006WL019869
|
Shaarada
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263395119
|
|
Shaarada
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-006-005/010534
(UPPARAPALLE)
|
3632006000NRG24250920230780475
|
26/09/2023
|
China Muttamma
|
3632006WL019869
|
China Muttamma
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263395120
|
|
China Muttamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-006-005/010552
(UPPARAPALLE)
|
3632006000NRG24250920230780476
|
26/09/2023
|
Yaadamma
|
3632006WL019869
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263395172
|
|
Yaadamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-006-005/010574
(UPPARAPALLE)
|
3632006000NRG24250920230780478
|
26/09/2023
|
Devendar
|
3632006WL019869
|
Devendar
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395122
|
|
Devendar
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-006-005/010574
(UPPARAPALLE)
|
3632006000NRG24250920230780477
|
26/09/2023
|
Yaakasaayilu
|
3632006WL019869
|
Yaakasaayilu
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395121
|
|
Yaakasaayilu
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-006-005/010612
(UPPARAPALLE)
|
3632006000NRG24250920230780479
|
26/09/2023
|
Sattamma
|
3632006WL019869
|
Sattamma
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263395123
|
|
Sattamma
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-006-005/010719
(UPPARAPALLE)
|
3632006000NRG24250920230780480
|
26/09/2023
|
Suguna
|
3632006WL019869
|
Suguna
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263395205
|
|
Suguna
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-006-005/010727
(UPPARAPALLE)
|
3632006000NRG24250920230780481
|
26/09/2023
|
Swaroopa
|
3632006WL019869
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395158
|
|
Swaroopa
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-006-005/010765
(UPPARAPALLE)
|
3632006000NRG24250920230780482
|
26/09/2023
|
Yaakaiah
|
3632006WL019869
|
Yaakaiah
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263395124
|
|
Yaakaiah
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-006-005/010783
(UPPARAPALLE)
|
3632006000NRG24250920230780483
|
26/09/2023
|
Mamatha
|
3632006WL019869
|
Mamatha
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395125
|
|
Mamatha
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-006-005/010846
(UPPARAPALLE)
|
3632006000NRG24250920230780484
|
26/09/2023
|
Padma
|
3632006WL019869
|
Padma
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263395204
|
|
Padma
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-006-005/010889
(UPPARAPALLE)
|
3632006000NRG24250920230780486
|
26/09/2023
|
rajitha
|
3632006WL019869
|
rajitha
|
50611201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263395154
|
|
rajitha
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-006-005/011091
(UPPARAPALLE)
|
3632006000NRG24250920230780489
|
26/09/2023
|
Swaroopa
|
3632006WL019869
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263395132
|
|
Swaroopa
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-008-006/020044
(KESAMUDRAM (STN))
|
3632006000NRG24260920230780834
|
26/09/2023
|
Renuka
|
3632006WL019921
|
Renuka
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395190
|
|
Renuka
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-008-006/020044
(KESAMUDRAM (STN))
|
3632006000NRG24260920230780835
|
26/09/2023
|
Venkateshwarulu
|
3632006WL019921
|
Venkateshwarulu
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395189
|
|
Venkateshwarulu
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-008-006/020616
(KESAMUDRAM (STN))
|
3632006000NRG24260920230780837
|
26/09/2023
|
Mallamma
|
3632006WL019921
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395117
|
|
Mallamma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-008-006/020826
(KESAMUDRAM (STN))
|
3632006000NRG24260920230780838
|
26/09/2023
|
Padma
|
3632006WL019921
|
Padma
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263395209
|
|
Padma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-008-006/020827
(KESAMUDRAM (STN))
|
3632006000NRG24260920230780840
|
26/09/2023
|
Bujji
|
3632006WL019921
|
Bujji
|
50611201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263395208
|
|
Bujji
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-008-006/020827
(KESAMUDRAM (STN))
|
3632006000NRG24260920230780841
|
26/09/2023
|
srekanth
|
3632006WL019921
|
srekanth
|
50611201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263395173
|
|
srekanth
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-010-007/100034
(AMEENAPUR)
|
3632006000NRG24250920230780591
|
26/09/2023
|
Suman
|
3632006WL019878
|
Suman
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
09/11/2023
|
|
7263395128
|
|
Suman
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-010-007/100034
(AMEENAPUR)
|
3632006000NRG24250920230780590
|
26/09/2023
|
Yakalaxmi
|
3632006WL019878
|
Yakalaxmi
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
09/11/2023
|
|
7263395127
|
|
Yakalaxmi
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-010-007/100373
(AMEENAPUR)
|
3632006000NRG24250920230780594
|
26/09/2023
|
Sarojana
|
3632006WL019878
|
Sarojana
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
09/11/2023
|
|
7263395126
|
|
Sarojana
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-010-007/100458
(AMEENAPUR)
|
3632006000NRG24250920230780595
|
26/09/2023
|
Vijya
|
3632006WL019878
|
Vijya
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
09/11/2023
|
|
7263395203
|
|
Vijya
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-010-007/100486
(AMEENAPUR)
|
3632006000NRG24250920230780596
|
26/09/2023
|
Gousya
|
3632006WL019878
|
Gousya
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
09/11/2023
|
|
7263395202
|
|
Gousya
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-010-007/100497
(AMEENAPUR)
|
3632006000NRG24250920230780597
|
26/09/2023
|
Baalamma
|
3632006WL019878
|
Baalamma
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
09/11/2023
|
|
7263395201
|
|
Baalamma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-010-007/100502
(AMEENAPUR)
|
3632006000NRG24250920230780598
|
26/09/2023
|
Mallikaamba
|
3632006WL019878
|
Mallikaamba
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
09/11/2023
|
|
7263395200
|
|
Mallikaamba
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-010-007/100511
(AMEENAPUR)
|
3632006000NRG24250920230780599
|
26/09/2023
|
Uma
|
3632006WL019878
|
Uma
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
09/11/2023
|
|
7263395133
|
|
Uma
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-010-007/100517
(AMEENAPUR)
|
3632006000NRG24250920230780600
|
26/09/2023
|
padma
|
3632006WL019878
|
padma
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
09/11/2023
|
|
7263395171
|
|
padma
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-010-007/100553
(AMEENAPUR)
|
3632006000NRG24250920230780601
|
26/09/2023
|
Munni
|
3632006WL019878
|
Munni
|
50611201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
09/11/2023
|
|
7263395142
|
|
Munni
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-010-007/100661
(AMEENAPUR)
|
3632006000NRG24250920230780603
|
26/09/2023
|
Ailamma
|
3632006WL019878
|
Ailamma
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
09/11/2023
|
|
7263395135
|
|
Ailamma
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-010-007/100661
(AMEENAPUR)
|
3632006000NRG24250920230780604
|
26/09/2023
|
Biksham
|
3632006WL019878
|
Biksham
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
09/11/2023
|
|
7263395136
|
|
Biksham
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-010-007/100699
(AMEENAPUR)
|
3632006000NRG24250920230780605
|
26/09/2023
|
aruna
|
3632006WL019878
|
aruna
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
09/11/2023
|
|
7263395197
|
|
aruna
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-010-007/100824
(AMEENAPUR)
|
3632006000NRG24250920230780606
|
26/09/2023
|
swapna
|
3632006WL019878
|
swapna
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
09/11/2023
|
|
7263395170
|
|
swapna
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-010-007/100887
(AMEENAPUR)
|
3632006000NRG24250920230780608
|
26/09/2023
|
rajitha
|
3632006WL019878
|
rajitha
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
09/11/2023
|
|
7263395153
|
|
rajitha
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-010-007/100887
(AMEENAPUR)
|
3632006000NRG24250920230780607
|
26/09/2023
|
yakaiah
|
3632006WL019878
|
yakaiah
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
09/11/2023
|
|
7263395152
|
|
yakaiah
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-010-007/100909
(AMEENAPUR)
|
3632006000NRG24250920230780609
|
26/09/2023
|
Savitra
|
3632006WL019878
|
Savitra
|
50611201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
09/11/2023
|
|
7263395134
|
|
Savitra
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-014-011/010001
(DHANASARI)
|
3632006000NRG24260920230781070
|
26/09/2023
|
Komarayya
|
3632006WL019965
|
Komarayya
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395095
|
|
Komarayya
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-014-011/010002
(DHANASARI)
|
3632006000NRG24260920230781071
|
26/09/2023
|
Yaadagiri
|
3632006WL019965
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395096
|
|
Yaadagiri
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-014-011/010010
(DHANASARI)
|
3632006000NRG24260920230781075
|
26/09/2023
|
Biksham
|
3632006WL019965
|
Biksham
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395144
|
|
Biksham
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-014-011/010012
(DHANASARI)
|
3632006000NRG24260920230781076
|
26/09/2023
|
Sugunamma
|
3632006WL019965
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395097
|
|
Sugunamma
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-014-011/010013
(DHANASARI)
|
3632006000NRG24260920230781078
|
26/09/2023
|
Laxmi
|
3632006WL019965
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395098
|
|
Laxmi
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-014-011/010014
(DHANASARI)
|
3632006000NRG24260920230781080
|
26/09/2023
|
Narsayya
|
3632006WL019965
|
Narsayya
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395099
|
|
Narsayya
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-014-011/010014
(DHANASARI)
|
3632006000NRG24260920230781081
|
26/09/2023
|
Uppalamma
|
3632006WL019965
|
Uppalamma
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395100
|
|
Uppalamma
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-014-011/010015
(DHANASARI)
|
3632006000NRG24260920230781082
|
26/09/2023
|
Renuka
|
3632006WL019965
|
Renuka
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395145
|
|
Renuka
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-014-011/010021
(DHANASARI)
|
3632006000NRG24260920230781084
|
26/09/2023
|
Kalamma
|
3632006WL019965
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395102
|
|
Kalamma
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-014-011/010021
(DHANASARI)
|
3632006000NRG24260920230781085
|
26/09/2023
|
supriya
|
3632006WL019965
|
supriya
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395089
|
|
supriya
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-014-011/010021
(DHANASARI)
|
3632006000NRG24260920230781083
|
26/09/2023
|
Surayya
|
3632006WL019965
|
Surayya
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395101
|
|
Surayya
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-014-011/010024
(DHANASARI)
|
3632006000NRG24260920230781086
|
26/09/2023
|
Ellamma
|
3632006WL019965
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395091
|
|
Ellamma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-014-011/010030
(DHANASARI)
|
3632006000NRG24260920230781087
|
26/09/2023
|
Devakarma
|
3632006WL019965
|
Devakarma
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395155
|
|
Devakarma
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-014-011/010032
(DHANASARI)
|
3632006000NRG24260920230781088
|
26/09/2023
|
Venkatamallu
|
3632006WL019965
|
Venkatamallu
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395092
|
|
Venkatamallu
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-014-011/010070
(DHANASARI)
|
3632006000NRG24260920230781089
|
26/09/2023
|
Ravi
|
3632006WL019965
|
Ravi
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395093
|
|
Ravi
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-014-011/010083
(DHANASARI)
|
3632006000NRG24260920230781091
|
26/09/2023
|
Padma
|
3632006WL019965
|
Padma
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395094
|
|
Padma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-014-011/010276
(DHANASARI)
|
3632006000NRG24260920230781092
|
26/09/2023
|
Sarojana
|
3632006WL019965
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395103
|
|
Sarojana
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-014-011/010395
(DHANASARI)
|
3632006000NRG24250920230780441
|
26/09/2023
|
Jyothi
|
3632006WL019867
|
Jyothi
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395188
|
|
Jyothi
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-014-011/010395
(DHANASARI)
|
3632006000NRG24250920230780442
|
26/09/2023
|
Ravi
|
3632006WL019867
|
Ravi
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395187
|
|
Ravi
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-014-011/010547
(DHANASARI)
|
3632006000NRG24260920230781095
|
26/09/2023
|
Padma
|
3632006WL019965
|
Padma
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395104
|
|
Padma
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-014-011/010547
(DHANASARI)
|
3632006000NRG24260920230781096
|
26/09/2023
|
Ramesh
|
3632006WL019965
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395105
|
|
Ramesh
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-014-011/010565
(DHANASARI)
|
3632006000NRG24260920230781097
|
26/09/2023
|
Upendra
|
3632006WL019965
|
Upendra
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395107
|
|
Upendra
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-014-011/010971
(DHANASARI)
|
3632006000NRG24260920230781101
|
26/09/2023
|
Shobha
|
3632006WL019965
|
Shobha
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395149
|
|
Shobha
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-014-011/011058
(DHANASARI)
|
3632006000NRG24250920230780493
|
26/09/2023
|
aruna
|
3632006WL019872
|
aruna
|
50611201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7263395178
|
|
aruna
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-014-011/011092
(DHANASARI)
|
3632006000NRG24260920230781103
|
26/09/2023
|
linganna
|
3632006WL019965
|
linganna
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395176
|
|
linganna
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-014-011/011092
(DHANASARI)
|
3632006000NRG24260920230781104
|
26/09/2023
|
mamatha
|
3632006WL019965
|
mamatha
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395177
|
|
mamatha
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-014-011/011114
(DHANASARI)
|
3632006000NRG24260920230781106
|
26/09/2023
|
Indira
|
3632006WL019965
|
Indira
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395106
|
|
Indira
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-014-011/011125
(DHANASARI)
|
3632006000NRG24260920230781107
|
26/09/2023
|
Sreenivaas
|
3632006WL019965
|
Sreenivaas
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395090
|
|
Sreenivaas
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-014-011/011125
(DHANASARI)
|
3632006000NRG24260920230781108
|
26/09/2023
|
Vasanta
|
3632006WL019965
|
Vasanta
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395147
|
|
Vasanta
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-014-011/011147
(DHANASARI)
|
3632006000NRG24260920230781110
|
26/09/2023
|
Dejula Raani
|
3632006WL019965
|
Dejula Raani
|
50611201
|
SBIN0000DOP
|
1764
|
1764
|
Processed
|
09/11/2023
|
|
7263395143
|
|
Dejula Raani
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-014-011/011160
(DHANASARI)
|
3632006000NRG24250920230780443
|
26/09/2023
|
Bala
|
3632006WL019867
|
Bala
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395139
|
|
Bala
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-014-011/011160
(DHANASARI)
|
3632006000NRG24250920230780444
|
26/09/2023
|
Saroja
|
3632006WL019867
|
Saroja
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395140
|
|
Saroja
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-014-011/011161
(DHANASARI)
|
3632006000NRG24250920230780445
|
26/09/2023
|
Suresh
|
3632006WL019867
|
Suresh
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395141
|
|
Suresh
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-014-011/040024
(DHANASARI)
|
3632006000NRG24250920230780495
|
26/09/2023
|
Daanya
|
3632006WL019872
|
Daanya
|
50611201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7263395165
|
|
Daanya
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-014-011/040024
(DHANASARI)
|
3632006000NRG24250920230780494
|
26/09/2023
|
Saali
|
3632006WL019872
|
Saali
|
50611201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7263395164
|
|
Saali
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-014-011/040025
(DHANASARI)
|
3632006000NRG24250920230780497
|
26/09/2023
|
Jogya
|
3632006WL019872
|
Jogya
|
50611201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7263395167
|
|
Jogya
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-014-011/040025
(DHANASARI)
|
3632006000NRG24250920230780496
|
26/09/2023
|
Jummu
|
3632006WL019872
|
Jummu
|
50611201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7263395166
|
|
Jummu
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-014-011/040072
(DHANASARI)
|
3632006000NRG24250920230780498
|
26/09/2023
|
Kalpana
|
3632006WL019872
|
Kalpana
|
50611201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7263395168
|
|
Kalpana
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-014-011/040072
(DHANASARI)
|
3632006000NRG24250920230780499
|
26/09/2023
|
Ramesh
|
3632006WL019872
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7263395169
|
|
Ramesh
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-014-011/040083
(DHANASARI)
|
3632006000NRG24250920230780500
|
26/09/2023
|
Bondyaalu
|
3632006WL019872
|
Bondyaalu
|
50611201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7263395159
|
|
Bondyaalu
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-014-011/040084
(DHANASARI)
|
3632006000NRG24250920230780502
|
26/09/2023
|
Baalu
|
3632006WL019872
|
Baalu
|
50611201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7263395161
|
|
Baalu
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-014-011/040084
(DHANASARI)
|
3632006000NRG24250920230780501
|
26/09/2023
|
Kavita
|
3632006WL019872
|
Kavita
|
50611201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7263395160
|
|
Kavita
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-014-011/040102
(DHANASARI)
|
3632006000NRG24250920230780504
|
26/09/2023
|
eeramma
|
3632006WL019872
|
eeramma
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7263395163
|
|
eeramma
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-014-011/040102
(DHANASARI)
|
3632006000NRG24250920230780503
|
26/09/2023
|
erya
|
3632006WL019872
|
erya
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7263395162
|
|
erya
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-014-011/040105
(DHANASARI)
|
3632006000NRG24250920230780505
|
26/09/2023
|
lachiram
|
3632006WL019872
|
lachiram
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7263395193
|
|
lachiram
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-014-011/040105
(DHANASARI)
|
3632006000NRG24250920230780506
|
26/09/2023
|
lalitha
|
3632006WL019872
|
lalitha
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7263395192
|
|
lalitha
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-014-011/040106
(DHANASARI)
|
3632006000NRG24250920230780507
|
26/09/2023
|
hanuma
|
3632006WL019872
|
hanuma
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7263395191
|
|
hanuma
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-014-011/040132
(DHANASARI)
|
3632006000NRG24250920230780509
|
26/09/2023
|
rojaa
|
3632006WL019872
|
rojaa
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7263395151
|
|
rojaa
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-014-011/040132
(DHANASARI)
|
3632006000NRG24250920230780508
|
26/09/2023
|
vaMkanaa
|
3632006WL019872
|
vaMkanaa
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7263395150
|
|
vaMkanaa
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-014-011/060026
(DHANASARI)
|
3632006000NRG24250920230780510
|
26/09/2023
|
durga
|
3632006WL019872
|
durga
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7263395181
|
|
durga
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-014-011/060026
(DHANASARI)
|
3632006000NRG24250920230780511
|
26/09/2023
|
ravi
|
3632006WL019872
|
ravi
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7263395180
|
|
ravi
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-014-011/060026
(DHANASARI)
|
3632006000NRG24250920230780512
|
26/09/2023
|
sunitha
|
3632006WL019872
|
sunitha
|
50611201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7263395179
|
|
sunitha
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-022-001/010358
(BEECHANAIK THANDA)
|
3632006000NRG24250920230780439
|
26/09/2023
|
Bhagya
|
3632006WL019866
|
Bhagya
|
50611201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7263395138
|
|
Bhagya
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-022-001/080056
(BEECHANAIK THANDA)
|
3632006000NRG24250920230780513
|
26/09/2023
|
RAAMA DEVI
|
3632006WL019872
|
RAAMA DEVI
|
50611201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
09/11/2023
|
|
7263395148
|
|
RAAMA DEVI
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-032-001/020007
(S.T.COLONY)
|
3632006000NRG24250920230780448
|
26/09/2023
|
maali
|
3632006WL019867
|
maali
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395185
|
|
maali
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-032-001/020007
(S.T.COLONY)
|
3632006000NRG24250920230780447
|
26/09/2023
|
Veeranna
|
3632006WL019867
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395186
|
|
Veeranna
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-032-001/020081
(S.T.COLONY)
|
3632006000NRG24250920230780456
|
26/09/2023
|
bhadri
|
3632006WL019867
|
bhadri
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395182
|
|
bhadri
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-032-001/020081
(S.T.COLONY)
|
3632006000NRG24250920230780455
|
26/09/2023
|
deva
|
3632006WL019867
|
deva
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395183
|
|
deva
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-032-001/020081
(S.T.COLONY)
|
3632006000NRG24250920230780454
|
26/09/2023
|
raamulu
|
3632006WL019867
|
raamulu
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395184
|
|
raamulu
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-032-001/020082
(S.T.COLONY)
|
3632006000NRG24250920230780457
|
26/09/2023
|
Naresh
|
3632006WL019867
|
Naresh
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263395156
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144371
|
144371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144371
|
144371
|
|
|
|
|
|
|
|