|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESAMUDRAM
|
TS-32-006-004-003/010066
(KATREPALLI)
|
3632006000NRG24121220230925051
|
13/12/2023
|
Krishnaveni
|
3632006WL027959
|
Krishnaveni
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806601
|
|
Krishnaveni
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-004-003/010066
(KATREPALLI)
|
3632006000NRG24121220230925050
|
13/12/2023
|
Sukkamma
|
3632006WL027959
|
Sukkamma
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806694
|
|
Sukkamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-004-003/010073
(KATREPALLI)
|
3632006000NRG24121220230925052
|
13/12/2023
|
Uma
|
3632006WL027959
|
Uma
|
50611201
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/02/2024
|
|
9993806656
|
|
Uma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-004-003/010073
(KATREPALLI)
|
3632006000NRG24121220230925053
|
13/12/2023
|
Vijay
|
3632006WL027959
|
Vijay
|
50611201
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/02/2024
|
|
9993806655
|
|
Vijay
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-004-003/010082
(KATREPALLI)
|
3632006000NRG24121220230925054
|
13/12/2023
|
Lacchamma
|
3632006WL027959
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806695
|
|
Lacchamma
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-004-003/010087
(KATREPALLI)
|
3632006000NRG24121220230925055
|
13/12/2023
|
Yellamma
|
3632006WL027959
|
Yellamma
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806696
|
|
Yellamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-004-003/010133
(KATREPALLI)
|
3632006000NRG24121220230925056
|
13/12/2023
|
Uppalaiah
|
3632006WL027959
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806662
|
|
Uppalaiah
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-004-003/010133
(KATREPALLI)
|
3632006000NRG24121220230925057
|
13/12/2023
|
Veeralaxmi
|
3632006WL027959
|
Veeralaxmi
|
50611201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
03/02/2024
|
|
9993806663
|
|
Veeralaxmi
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-004-003/010136
(KATREPALLI)
|
3632006000NRG24121220230925058
|
13/12/2023
|
Sambalaxmi
|
3632006WL027959
|
Sambalaxmi
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806664
|
|
Sambalaxmi
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-004-003/010138
(KATREPALLI)
|
3632006000NRG24121220230925059
|
13/12/2023
|
China Komuraiah
|
3632006WL027959
|
China Komuraiah
|
50611201
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/02/2024
|
|
9993806665
|
|
China Komuraiah
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-004-003/010138
(KATREPALLI)
|
3632006000NRG24121220230925060
|
13/12/2023
|
Yellamma
|
3632006WL027959
|
Yellamma
|
50611201
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/02/2024
|
|
9993806666
|
|
Yellamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-004-003/010141
(KATREPALLI)
|
3632006000NRG24121220230925062
|
13/12/2023
|
Devender
|
3632006WL027959
|
Devender
|
50611201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9993806668
|
|
Devender
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-004-003/010141
(KATREPALLI)
|
3632006000NRG24121220230925061
|
13/12/2023
|
Pedda Komuraiah
|
3632006WL027959
|
Pedda Komuraiah
|
50611201
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/02/2024
|
|
9993806667
|
|
Pedda Komuraiah
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-004-003/010156
(KATREPALLI)
|
3632006000NRG24121220230925064
|
13/12/2023
|
Narsamma
|
3632006WL027959
|
Narsamma
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806670
|
|
Narsamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-004-003/010156
(KATREPALLI)
|
3632006000NRG24121220230925063
|
13/12/2023
|
Sambayya
|
3632006WL027959
|
Sambayya
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806669
|
|
Sambayya
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-004-003/010159
(KATREPALLI)
|
3632006000NRG24121220230925065
|
13/12/2023
|
Saaramma
|
3632006WL027959
|
Saaramma
|
50611201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9993806602
|
|
Saaramma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-004-003/010160
(KATREPALLI)
|
3632006000NRG24121220230925066
|
13/12/2023
|
Venkatamma
|
3632006WL027959
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
03/02/2024
|
|
9993806641
|
|
Venkatamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-004-003/010162
(KATREPALLI)
|
3632006000NRG24121220230925067
|
13/12/2023
|
Sammakka
|
3632006WL027959
|
Sammakka
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806671
|
|
Sammakka
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-004-003/010163
(KATREPALLI)
|
3632006000NRG24121220230925068
|
13/12/2023
|
Bikshapati
|
3632006WL027959
|
Bikshapati
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806672
|
|
Bikshapati
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-004-003/010169
(KATREPALLI)
|
3632006000NRG24121220230925071
|
13/12/2023
|
Kumaraswaami
|
3632006WL027959
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
03/02/2024
|
|
9993806581
|
|
Kumaraswaami
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-004-003/010169
(KATREPALLI)
|
3632006000NRG24121220230925069
|
13/12/2023
|
Raamaswaami
|
3632006WL027959
|
Raamaswaami
|
50611201
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/02/2024
|
|
9993806673
|
|
Raamaswaami
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-004-003/010169
(KATREPALLI)
|
3632006000NRG24121220230925070
|
13/12/2023
|
Venkatamma
|
3632006WL027959
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
03/02/2024
|
|
9993806674
|
|
Venkatamma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-004-003/010173
(KATREPALLI)
|
3632006000NRG24121220230925072
|
13/12/2023
|
Komurayya
|
3632006WL027959
|
Komurayya
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806566
|
|
Komurayya
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-004-003/010173
(KATREPALLI)
|
3632006000NRG24121220230925073
|
13/12/2023
|
Laxmi
|
3632006WL027959
|
Laxmi
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806567
|
|
Laxmi
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-004-003/010175
(KATREPALLI)
|
3632006000NRG24121220230925074
|
13/12/2023
|
Sammayya
|
3632006WL027959
|
Sammayya
|
50611201
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/02/2024
|
|
9993806675
|
|
Sammayya
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-004-003/010181
(KATREPALLI)
|
3632006000NRG24121220230925075
|
13/12/2023
|
Krishna
|
3632006WL027959
|
Krishna
|
50611201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
03/02/2024
|
|
9993806654
|
|
Krishna
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-004-003/010185
(KATREPALLI)
|
3632006000NRG24121220230925076
|
13/12/2023
|
Venkataiah
|
3632006WL027959
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806609
|
|
Venkataiah
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-004-003/010185
(KATREPALLI)
|
3632006000NRG24121220230925077
|
13/12/2023
|
Venkatamma
|
3632006WL027959
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806622
|
|
Venkatamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-004-003/010189
(KATREPALLI)
|
3632006000NRG24121220230925078
|
13/12/2023
|
Rajesh
|
3632006WL027959
|
Rajesh
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806557
|
|
Rajesh
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-004-003/010206
(KATREPALLI)
|
3632006000NRG24121220230925080
|
13/12/2023
|
China Raamakka
|
3632006WL027959
|
China Raamakka
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806679
|
|
China Raamakka
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-004-003/010206
(KATREPALLI)
|
3632006000NRG24121220230925079
|
13/12/2023
|
Raajaalu
|
3632006WL027959
|
Raajaalu
|
50611201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993806678
|
|
Raajaalu
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-004-003/010207
(KATREPALLI)
|
3632006000NRG24121220230925081
|
13/12/2023
|
Sarojana
|
3632006WL027959
|
Sarojana
|
50611201
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/02/2024
|
|
9993806680
|
|
Sarojana
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-006-005/010082
(UPPARAPALLE)
|
3632006000NRG24121220230924928
|
13/12/2023
|
Jaya
|
3632006WL027955
|
Jaya
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806469
|
|
Jaya
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-006-005/010090
(UPPARAPALLE)
|
3632006000NRG24121220230924929
|
13/12/2023
|
Padma
|
3632006WL027955
|
Padma
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993806470
|
|
Padma
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-006-005/010091
(UPPARAPALLE)
|
3632006000NRG24121220230924931
|
13/12/2023
|
Chinna Sumalatha
|
3632006WL027955
|
Chinna Sumalatha
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993806472
|
|
Chinna Sumalatha
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-006-005/010091
(UPPARAPALLE)
|
3632006000NRG24121220230924930
|
13/12/2023
|
Vinoda
|
3632006WL027955
|
Vinoda
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993806471
|
|
Vinoda
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-006-005/010118
(UPPARAPALLE)
|
3632006000NRG24121220230924933
|
13/12/2023
|
Veeralaxmi
|
3632006WL027955
|
Veeralaxmi
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806496
|
|
Veeralaxmi
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-006-005/010120
(UPPARAPALLE)
|
3632006000NRG24121220230924934
|
13/12/2023
|
Buchamma
|
3632006WL027955
|
Buchamma
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806497
|
|
Buchamma
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-006-005/010120
(UPPARAPALLE)
|
3632006000NRG24121220230924935
|
13/12/2023
|
Venkanna
|
3632006WL027955
|
Venkanna
|
50611201
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/02/2024
|
|
9993806498
|
|
Venkanna
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-006-005/010123
(UPPARAPALLE)
|
3632006000NRG24121220230924936
|
13/12/2023
|
Uppamma
|
3632006WL027955
|
Uppamma
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806499
|
|
Uppamma
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-006-005/010126
(UPPARAPALLE)
|
3632006000NRG24121220230924937
|
13/12/2023
|
Padma
|
3632006WL027955
|
Padma
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806570
|
|
Padma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-006-005/010127
(UPPARAPALLE)
|
3632006000NRG24121220230924938
|
13/12/2023
|
Padma
|
3632006WL027955
|
Padma
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806500
|
|
Padma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-006-005/010127
(UPPARAPALLE)
|
3632006000NRG24121220230924939
|
13/12/2023
|
Venkanna
|
3632006WL027955
|
Venkanna
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806501
|
|
Venkanna
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-006-005/010136
(UPPARAPALLE)
|
3632006000NRG24121220230924940
|
13/12/2023
|
Neelamma
|
3632006WL027955
|
Neelamma
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806502
|
|
Neelamma
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-006-005/010168
(UPPARAPALLE)
|
3632006000NRG24121220230924941
|
13/12/2023
|
Ratnamala
|
3632006WL027955
|
Ratnamala
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806503
|
|
Ratnamala
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-006-005/010170
(UPPARAPALLE)
|
3632006000NRG24121220230924943
|
13/12/2023
|
Anitha
|
3632006WL027955
|
Anitha
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806611
|
|
Anitha
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-006-005/010170
(UPPARAPALLE)
|
3632006000NRG24121220230924942
|
13/12/2023
|
Urmila
|
3632006WL027955
|
Urmila
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806504
|
|
Urmila
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-006-005/010171
(UPPARAPALLE)
|
3632006000NRG24121220230924945
|
13/12/2023
|
Uma
|
3632006WL027955
|
Uma
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806505
|
|
Uma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-006-005/010173
(UPPARAPALLE)
|
3632006000NRG24121220230924946
|
13/12/2023
|
Ameer
|
3632006WL027955
|
Ameer
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806506
|
|
Ameer
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-006-005/010175
(UPPARAPALLE)
|
3632006000NRG24121220230924947
|
13/12/2023
|
Uma
|
3632006WL027955
|
Uma
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806507
|
|
Uma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-006-005/010177
(UPPARAPALLE)
|
3632006000NRG24121220230924949
|
13/12/2023
|
Laksminarsamma
|
3632006WL027955
|
Laksminarsamma
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993806508
|
|
Laksminarsamma
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-006-005/010177
(UPPARAPALLE)
|
3632006000NRG24121220230924950
|
13/12/2023
|
Narsayya
|
3632006WL027955
|
Narsayya
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993806509
|
|
Narsayya
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-006-005/010178
(UPPARAPALLE)
|
3632006000NRG24121220230924952
|
13/12/2023
|
Sujaata
|
3632006WL027955
|
Sujaata
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993806571
|
|
Sujaata
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-006-005/010178
(UPPARAPALLE)
|
3632006000NRG24121220230924951
|
13/12/2023
|
Upendra
|
3632006WL027955
|
Upendra
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993806510
|
|
Upendra
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-006-005/010183
(UPPARAPALLE)
|
3632006000NRG24121220230924953
|
13/12/2023
|
Lalita
|
3632006WL027955
|
Lalita
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993806511
|
|
Lalita
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-006-005/010201
(UPPARAPALLE)
|
3632006000NRG24121220230924955
|
13/12/2023
|
Yellamma
|
3632006WL027955
|
Yellamma
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806569
|
|
Yellamma
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-006-005/010219
(UPPARAPALLE)
|
3632006000NRG24121220230924956
|
13/12/2023
|
Ketamma
|
3632006WL027955
|
Ketamma
|
50611201
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/02/2024
|
|
9993806512
|
|
Ketamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-006-005/010219
(UPPARAPALLE)
|
3632006000NRG24121220230924957
|
13/12/2023
|
Yaadagiri
|
3632006WL027955
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806513
|
|
Yaadagiri
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-006-005/010265
(UPPARAPALLE)
|
3632006000NRG24121220230924961
|
13/12/2023
|
Swaroopa
|
3632006WL027955
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993806578
|
|
Swaroopa
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-006-005/010313
(UPPARAPALLE)
|
3632006000NRG24121220230924962
|
13/12/2023
|
Padma
|
3632006WL027955
|
Padma
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806514
|
|
Padma
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-006-005/010340
(UPPARAPALLE)
|
3632006000NRG24121220230924963
|
13/12/2023
|
Swapna
|
3632006WL027955
|
Swapna
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806515
|
|
Swapna
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-006-005/010368
(UPPARAPALLE)
|
3632006000NRG24121220230924964
|
13/12/2023
|
Venkanna
|
3632006WL027955
|
Venkanna
|
50611201
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/02/2024
|
|
9993806627
|
|
Venkanna
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-006-005/010413
(UPPARAPALLE)
|
3632006000NRG24121220230924966
|
13/12/2023
|
Raghunamma
|
3632006WL027955
|
Raghunamma
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806516
|
|
Raghunamma
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-006-005/010428
(UPPARAPALLE)
|
3632006000NRG24121220230924967
|
13/12/2023
|
Padma
|
3632006WL027955
|
Padma
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806517
|
|
Padma
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-006-005/010466
(UPPARAPALLE)
|
3632006000NRG24121220230924968
|
13/12/2023
|
Laxmi
|
3632006WL027955
|
Laxmi
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806518
|
|
Laxmi
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-006-005/010466
(UPPARAPALLE)
|
3632006000NRG24121220230924969
|
13/12/2023
|
Veerayya
|
3632006WL027955
|
Veerayya
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806519
|
|
Veerayya
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-006-005/010468
(UPPARAPALLE)
|
3632006000NRG24121220230924970
|
13/12/2023
|
Mamatha
|
3632006WL027955
|
Mamatha
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806589
|
|
Mamatha
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-006-005/010504
(UPPARAPALLE)
|
3632006000NRG24121220230924971
|
13/12/2023
|
Swaroopa
|
3632006WL027955
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993806520
|
|
Swaroopa
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-006-005/010505
(UPPARAPALLE)
|
3632006000NRG24121220230924972
|
13/12/2023
|
Uma
|
3632006WL027955
|
Uma
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806521
|
|
Uma
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-006-005/010518
(UPPARAPALLE)
|
3632006000NRG24121220230924973
|
13/12/2023
|
Poolamma
|
3632006WL027955
|
Poolamma
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806473
|
|
Poolamma
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-006-005/010523
(UPPARAPALLE)
|
3632006000NRG24121220230924974
|
13/12/2023
|
Nirmala
|
3632006WL027955
|
Nirmala
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806474
|
|
Nirmala
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-006-005/010526
(UPPARAPALLE)
|
3632006000NRG24121220230924975
|
13/12/2023
|
Shaarada
|
3632006WL027955
|
Shaarada
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806475
|
|
Shaarada
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-006-005/010761
(UPPARAPALLE)
|
3632006000NRG24121220230924977
|
13/12/2023
|
Bhagyamma
|
3632006WL027955
|
Bhagyamma
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806476
|
|
Bhagyamma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-006-005/010775
(UPPARAPALLE)
|
3632006000NRG24121220230924978
|
13/12/2023
|
Maadhavi
|
3632006WL027955
|
Maadhavi
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806584
|
|
Maadhavi
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-006-005/010783
(UPPARAPALLE)
|
3632006000NRG24121220230924980
|
13/12/2023
|
Mamatha
|
3632006WL027955
|
Mamatha
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806478
|
|
Mamatha
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-006-005/010783
(UPPARAPALLE)
|
3632006000NRG24121220230924979
|
13/12/2023
|
Pulamma
|
3632006WL027955
|
Pulamma
|
50611201
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/02/2024
|
|
9993806477
|
|
Pulamma
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-006-005/010801
(UPPARAPALLE)
|
3632006000NRG24121220230924981
|
13/12/2023
|
Suramma
|
3632006WL027955
|
Suramma
|
50611201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/02/2024
|
|
9993806479
|
|
Suramma
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-006-005/010837
(UPPARAPALLE)
|
3632006000NRG24121220230924982
|
13/12/2023
|
Rajitha
|
3632006WL027955
|
Rajitha
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806652
|
|
Rajitha
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-006-005/010938
(UPPARAPALLE)
|
3632006000NRG24121220230924983
|
13/12/2023
|
mahaesh
|
3632006WL027955
|
mahaesh
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993806649
|
|
mahaesh
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-006-005/011004
(UPPARAPALLE)
|
3632006000NRG24121220230924986
|
13/12/2023
|
veerabadram
|
3632006WL027955
|
veerabadram
|
50611201
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/02/2024
|
|
9993806653
|
|
veerabadram
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-006-005/011092
(UPPARAPALLE)
|
3632006000NRG24121220230924987
|
13/12/2023
|
Uppalaiah
|
3632006WL027955
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993806468
|
|
Uppalaiah
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-008-006/020094
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924152
|
13/12/2023
|
Shanker
|
3632006WL027927
|
Shanker
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/02/2024
|
|
9993806558
|
|
Shanker
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-008-006/020095
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924153
|
13/12/2023
|
Sona
|
3632006WL027927
|
Sona
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/02/2024
|
|
9993806725
|
|
Sona
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-008-006/020095
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924154
|
13/12/2023
|
Veeranna
|
3632006WL027927
|
Veeranna
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/02/2024
|
|
9993806726
|
|
Veeranna
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-008-006/020096
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924155
|
13/12/2023
|
Peeka
|
3632006WL027927
|
Peeka
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/02/2024
|
|
9993806727
|
|
Peeka
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-008-006/020098
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924156
|
13/12/2023
|
Mangi
|
3632006WL027927
|
Mangi
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806728
|
|
Mangi
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-008-006/020100
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924157
|
13/12/2023
|
Raamu
|
3632006WL027927
|
Raamu
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806729
|
|
Raamu
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-008-006/020102
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924158
|
13/12/2023
|
Anasoorya
|
3632006WL027927
|
Anasoorya
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806730
|
|
Anasoorya
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-008-006/020103
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924159
|
13/12/2023
|
Lakshmi
|
3632006WL027927
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/02/2024
|
|
9993806731
|
|
Lakshmi
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-008-006/020104
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924161
|
13/12/2023
|
Badramma
|
3632006WL027927
|
Badramma
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/02/2024
|
|
9993806732
|
|
Badramma
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-008-006/020104
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924162
|
13/12/2023
|
Vijay
|
3632006WL027927
|
Vijay
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993806733
|
|
Vijay
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-008-006/020105
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924163
|
13/12/2023
|
Badri
|
3632006WL027927
|
Badri
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993806734
|
|
Badri
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-008-006/020105
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924164
|
13/12/2023
|
Haccu
|
3632006WL027927
|
Haccu
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993806458
|
|
Haccu
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-008-006/020112
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924165
|
13/12/2023
|
Baaloji
|
3632006WL027927
|
Baaloji
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993806459
|
|
Baaloji
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-008-006/020112
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924166
|
13/12/2023
|
Bhaarati
|
3632006WL027927
|
Bhaarati
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993806460
|
|
Bhaarati
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-008-006/020114
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924168
|
13/12/2023
|
Baabu
|
3632006WL027927
|
Baabu
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993806462
|
|
Baabu
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-008-006/020114
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924167
|
13/12/2023
|
Bujji
|
3632006WL027927
|
Bujji
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993806461
|
|
Bujji
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-008-006/020115
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924169
|
13/12/2023
|
Devender
|
3632006WL027927
|
Devender
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993806559
|
|
Devender
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-008-006/020115
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924170
|
13/12/2023
|
Kamselli
|
3632006WL027927
|
Kamselli
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993806560
|
|
Kamselli
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-008-006/020120
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924171
|
13/12/2023
|
Sunita
|
3632006WL027927
|
Sunita
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993806632
|
|
Sunita
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-008-006/020120
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924172
|
13/12/2023
|
Venkanna
|
3632006WL027927
|
Venkanna
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806463
|
|
Venkanna
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-008-006/020127
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924173
|
13/12/2023
|
Seetya
|
3632006WL027927
|
Seetya
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806464
|
|
Seetya
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-008-006/020127
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924174
|
13/12/2023
|
Vinoda
|
3632006WL027927
|
Vinoda
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806465
|
|
Vinoda
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-008-006/020189
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924175
|
13/12/2023
|
Bijili
|
3632006WL027927
|
Bijili
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806466
|
|
Bijili
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-008-006/020189
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924176
|
13/12/2023
|
Kouslaya
|
3632006WL027927
|
Kouslaya
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806467
|
|
Kouslaya
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-008-006/020255
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924177
|
13/12/2023
|
Uma
|
3632006WL027927
|
Uma
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806697
|
|
Uma
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-008-006/020258
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924178
|
13/12/2023
|
Sunita
|
3632006WL027927
|
Sunita
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806698
|
|
Sunita
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-008-006/020259
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924179
|
13/12/2023
|
Bulli
|
3632006WL027927
|
Bulli
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806610
|
|
Bulli
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-008-006/020267
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924180
|
13/12/2023
|
Bhaskar
|
3632006WL027927
|
Bhaskar
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806618
|
|
Bhaskar
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-008-006/020283
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924182
|
13/12/2023
|
Kalavathi
|
3632006WL027927
|
Kalavathi
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806580
|
|
Kalavathi
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-008-006/020283
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924181
|
13/12/2023
|
Kumar
|
3632006WL027927
|
Kumar
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806642
|
|
Kumar
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-008-006/020300
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924184
|
13/12/2023
|
Ammi
|
3632006WL027927
|
Ammi
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806699
|
|
Ammi
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-008-006/020300
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924183
|
13/12/2023
|
Baala
|
3632006WL027927
|
Baala
|
50611201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993806700
|
|
Baala
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-008-006/020735
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924185
|
13/12/2023
|
Jayasri
|
3632006WL027927
|
Jayasri
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993806705
|
|
Jayasri
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-008-006/020735
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924186
|
13/12/2023
|
Shankar
|
3632006WL027927
|
Shankar
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993806706
|
|
Shankar
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-008-006/020738
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924187
|
13/12/2023
|
Kamili
|
3632006WL027927
|
Kamili
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806707
|
|
Kamili
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-008-006/020778
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924190
|
13/12/2023
|
Jyoti
|
3632006WL027927
|
Jyoti
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806708
|
|
Jyoti
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-008-006/020778
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924191
|
13/12/2023
|
Khashim
|
3632006WL027927
|
Khashim
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806709
|
|
Khashim
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-008-006/020781
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924193
|
13/12/2023
|
Baalu
|
3632006WL027927
|
Baalu
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806556
|
|
Baalu
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-008-006/020781
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924192
|
13/12/2023
|
Bujji
|
3632006WL027927
|
Bujji
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806607
|
|
Bujji
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-008-006/020789
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924194
|
13/12/2023
|
Laali
|
3632006WL027927
|
Laali
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806710
|
|
Laali
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-008-006/020789
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924195
|
13/12/2023
|
Linga
|
3632006WL027927
|
Linga
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806711
|
|
Linga
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-008-006/020807
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924196
|
13/12/2023
|
Kamili
|
3632006WL027927
|
Kamili
|
50611201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993806712
|
|
Kamili
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-008-006/020807
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924197
|
13/12/2023
|
Veeru
|
3632006WL027927
|
Veeru
|
50611201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993806713
|
|
Veeru
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-008-006/020839
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924198
|
13/12/2023
|
Vijaya
|
3632006WL027927
|
Vijaya
|
50611201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993806714
|
|
Vijaya
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-008-006/020844
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924199
|
13/12/2023
|
Lakshmi
|
3632006WL027927
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993806621
|
|
Lakshmi
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-008-006/020844
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924200
|
13/12/2023
|
Shanker
|
3632006WL027927
|
Shanker
|
50611201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993806620
|
|
Shanker
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-008-006/020845
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924201
|
13/12/2023
|
swaati
|
3632006WL027927
|
swaati
|
50611201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993806588
|
|
swaati
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-008-006/020846
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924203
|
13/12/2023
|
Ravi
|
3632006WL027927
|
Ravi
|
50611201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993806716
|
|
Ravi
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-008-006/020846
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924202
|
13/12/2023
|
Sona
|
3632006WL027927
|
Sona
|
50611201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993806715
|
|
Sona
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-008-006/020847
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924204
|
13/12/2023
|
Vijaya
|
3632006WL027927
|
Vijaya
|
50611201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993806633
|
|
Vijaya
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-008-006/020883
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924205
|
13/12/2023
|
Parvathi
|
3632006WL027927
|
Parvathi
|
50611201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993806643
|
|
Parvathi
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-008-006/020883
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924206
|
13/12/2023
|
venkanna
|
3632006WL027927
|
venkanna
|
50611201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993806644
|
|
venkanna
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-008-006/020884
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924207
|
13/12/2023
|
Sunitha
|
3632006WL027927
|
Sunitha
|
50611201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993806645
|
|
Sunitha
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-008-006/020886
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924208
|
13/12/2023
|
Radhika
|
3632006WL027927
|
Radhika
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806591
|
|
Radhika
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-008-006/020924
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924210
|
13/12/2023
|
Veeramma
|
3632006WL027927
|
Veeramma
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806717
|
|
Veeramma
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-008-006/020925
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924211
|
13/12/2023
|
Swaroopa
|
3632006WL027927
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806623
|
|
Swaroopa
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-008-006/020925
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924212
|
13/12/2023
|
Valya
|
3632006WL027927
|
Valya
|
50611201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/02/2024
|
|
9993806624
|
|
Valya
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-008-006/020932
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924213
|
13/12/2023
|
Bondhi
|
3632006WL027927
|
Bondhi
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/02/2024
|
|
9993806561
|
|
Bondhi
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-008-006/020948
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924214
|
13/12/2023
|
Sunita
|
3632006WL027927
|
Sunita
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806639
|
|
Sunita
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-008-006/020954
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924215
|
13/12/2023
|
Kamili
|
3632006WL027927
|
Kamili
|
50611201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993806646
|
|
Kamili
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-008-006/020988
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924217
|
13/12/2023
|
Kalyani
|
3632006WL027927
|
Kalyani
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806597
|
|
Kalyani
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-008-006/020988
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924216
|
13/12/2023
|
Vijaya
|
3632006WL027927
|
Vijaya
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806718
|
|
Vijaya
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-008-006/021035
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924218
|
13/12/2023
|
Padma
|
3632006WL027927
|
Padma
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806647
|
|
Padma
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-008-006/021176
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924219
|
13/12/2023
|
padma
|
3632006WL027927
|
padma
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993806565
|
|
padma
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-008-006/021227
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924220
|
13/12/2023
|
Ganga
|
3632006WL027927
|
Ganga
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806701
|
|
Ganga
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-008-006/021227
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924221
|
13/12/2023
|
Ravi
|
3632006WL027927
|
Ravi
|
50611201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993806702
|
|
Ravi
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-008-006/021358
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924222
|
13/12/2023
|
Badri
|
3632006WL027927
|
Badri
|
50611201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993806703
|
|
Badri
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-008-006/021358
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924223
|
13/12/2023
|
Venkanna
|
3632006WL027927
|
Venkanna
|
50611201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993806704
|
|
Venkanna
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-008-006/021450
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924225
|
13/12/2023
|
Kanakayya
|
3632006WL027927
|
Kanakayya
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993806635
|
|
Kanakayya
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-008-006/021450
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924224
|
13/12/2023
|
Suguna
|
3632006WL027927
|
Suguna
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993806634
|
|
Suguna
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-008-006/021452
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924226
|
13/12/2023
|
Pulamma
|
3632006WL027927
|
Pulamma
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993806636
|
|
Pulamma
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-008-006/021452
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924227
|
13/12/2023
|
Ramulu
|
3632006WL027927
|
Ramulu
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993806637
|
|
Ramulu
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-008-006/021491
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924229
|
13/12/2023
|
renuka
|
3632006WL027927
|
renuka
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993806613
|
|
renuka
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-008-006/021491
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924228
|
13/12/2023
|
sunil
|
3632006WL027927
|
sunil
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993806612
|
|
sunil
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-008-006/021496
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924230
|
13/12/2023
|
vinodh
|
3632006WL027927
|
vinodh
|
50611201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993806596
|
|
vinodh
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-008-006/021497
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924231
|
13/12/2023
|
veeranna
|
3632006WL027927
|
veeranna
|
50611201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993806583
|
|
veeranna
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-008-006/021550
(KESAMUDRAM (STN))
|
3632006000NRG24121220230924232
|
13/12/2023
|
abeeda
|
3632006WL027927
|
abeeda
|
50611201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993806648
|
|
abeeda
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-009-007/010001
(MAHAMOODPATNAM)
|
3632006000NRG24121220230924318
|
13/12/2023
|
Yaakasaayilu
|
3632006WL027929
|
Yaakasaayilu
|
50611201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/02/2024
|
|
9993806617
|
|
Yaakasaayilu
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-010-007/100041
(AMEENAPUR)
|
3632006000NRG24121220230923551
|
13/12/2023
|
Vijaya
|
3632006WL027912
|
Vijaya
|
50611201
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/02/2024
|
|
9993806486
|
|
Vijaya
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-010-007/100043
(AMEENAPUR)
|
3632006000NRG24121220230923552
|
13/12/2023
|
Raju
|
3632006WL027912
|
Raju
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806575
|
|
Raju
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-010-007/100046
(AMEENAPUR)
|
3632006000NRG24121220230923554
|
13/12/2023
|
Kamali
|
3632006WL027912
|
Kamali
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806488
|
|
Kamali
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-010-007/100046
(AMEENAPUR)
|
3632006000NRG24121220230923553
|
13/12/2023
|
Laxman
|
3632006WL027912
|
Laxman
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806487
|
|
Laxman
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-010-007/100050
(AMEENAPUR)
|
3632006000NRG24121220230923555
|
13/12/2023
|
Saarayya
|
3632006WL027912
|
Saarayya
|
50611201
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/02/2024
|
|
9993806489
|
|
Saarayya
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-010-007/100053
(AMEENAPUR)
|
3632006000NRG24121220230923557
|
13/12/2023
|
Komurayya
|
3632006WL027912
|
Komurayya
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806562
|
|
Komurayya
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-010-007/100053
(AMEENAPUR)
|
3632006000NRG24121220230923556
|
13/12/2023
|
Padma
|
3632006WL027912
|
Padma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806490
|
|
Padma
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-010-007/100088
(AMEENAPUR)
|
3632006000NRG24121220230923558
|
13/12/2023
|
Laalamma
|
3632006WL027912
|
Laalamma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806491
|
|
Laalamma
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-010-007/100093
(AMEENAPUR)
|
3632006000NRG24121220230923559
|
13/12/2023
|
Mangamma
|
3632006WL027912
|
Mangamma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806563
|
|
Mangamma
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-010-007/100100
(AMEENAPUR)
|
3632006000NRG24121220230923560
|
13/12/2023
|
Karunakar
|
3632006WL027912
|
Karunakar
|
50611201
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/02/2024
|
|
9993806576
|
|
Karunakar
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-010-007/100172
(AMEENAPUR)
|
3632006000NRG24121220230923561
|
13/12/2023
|
Subadra
|
3632006WL027912
|
Subadra
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806492
|
|
Subadra
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-010-007/100174
(AMEENAPUR)
|
3632006000NRG24121220230923563
|
13/12/2023
|
Mallaiah
|
3632006WL027912
|
Mallaiah
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806564
|
|
Mallaiah
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-010-007/100174
(AMEENAPUR)
|
3632006000NRG24121220230923562
|
13/12/2023
|
Nilamma
|
3632006WL027912
|
Nilamma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806493
|
|
Nilamma
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-010-007/100175
(AMEENAPUR)
|
3632006000NRG24121220230923564
|
13/12/2023
|
Somalaxmi
|
3632006WL027912
|
Somalaxmi
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806494
|
|
Somalaxmi
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-010-007/100211
(AMEENAPUR)
|
3632006000NRG24121220230923568
|
13/12/2023
|
Padma
|
3632006WL027912
|
Padma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806495
|
|
Padma
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-010-007/100212
(AMEENAPUR)
|
3632006000NRG24121220230923569
|
13/12/2023
|
Ramesh
|
3632006WL027912
|
Ramesh
|
50611201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/02/2024
|
|
9993806614
|
|
Ramesh
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-010-007/100225
(AMEENAPUR)
|
3632006000NRG24121220230923571
|
13/12/2023
|
Nirikshana
|
3632006WL027912
|
Nirikshana
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806628
|
|
Nirikshana
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-010-007/100244
(AMEENAPUR)
|
3632006000NRG24121220230923572
|
13/12/2023
|
Amruta
|
3632006WL027912
|
Amruta
|
50611201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993806480
|
|
Amruta
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-010-007/100253
(AMEENAPUR)
|
3632006000NRG24121220230923573
|
13/12/2023
|
Jyoti
|
3632006WL027912
|
Jyoti
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806481
|
|
Jyoti
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-010-007/100316
(AMEENAPUR)
|
3632006000NRG24121220230923574
|
13/12/2023
|
Poolamma
|
3632006WL027912
|
Poolamma
|
50611201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/02/2024
|
|
9993806482
|
|
Poolamma
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-010-007/100343
(AMEENAPUR)
|
3632006000NRG24121220230923575
|
13/12/2023
|
Mangamma
|
3632006WL027912
|
Mangamma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806483
|
|
Mangamma
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-010-007/100343
(AMEENAPUR)
|
3632006000NRG24121220230923576
|
13/12/2023
|
mounika
|
3632006WL027912
|
mounika
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806625
|
|
mounika
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-010-007/100362
(AMEENAPUR)
|
3632006000NRG24121220230923577
|
13/12/2023
|
Ramana
|
3632006WL027912
|
Ramana
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806598
|
|
Ramana
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-010-007/100464
(AMEENAPUR)
|
3632006000NRG24121220230923580
|
13/12/2023
|
Kethamma
|
3632006WL027912
|
Kethamma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806599
|
|
Kethamma
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-010-007/100471
(AMEENAPUR)
|
3632006000NRG24121220230923581
|
13/12/2023
|
Saritha
|
3632006WL027912
|
Saritha
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806586
|
|
Saritha
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-010-007/100480
(AMEENAPUR)
|
3632006000NRG24121220230923583
|
13/12/2023
|
Mamatha
|
3632006WL027912
|
Mamatha
|
50611201
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/02/2024
|
|
9993806585
|
|
Mamatha
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-010-007/100502
(AMEENAPUR)
|
3632006000NRG24121220230923584
|
13/12/2023
|
Mallikaamba
|
3632006WL027912
|
Mallikaamba
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806484
|
|
Mallikaamba
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-010-007/100504
(AMEENAPUR)
|
3632006000NRG24121220230923585
|
13/12/2023
|
Jairabee
|
3632006WL027912
|
Jairabee
|
50611201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993806485
|
|
Jairabee
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-010-007/100510
(AMEENAPUR)
|
3632006000NRG24121220230923586
|
13/12/2023
|
Mangamma
|
3632006WL027912
|
Mangamma
|
50611201
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/02/2024
|
|
9993806522
|
|
Mangamma
|
()
|
|
189
|
KESAMUDRAM
|
TS-32-006-010-007/100535
(AMEENAPUR)
|
3632006000NRG24121220230923587
|
13/12/2023
|
Padma
|
3632006WL027912
|
Padma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806523
|
|
Padma
|
()
|
|
190
|
KESAMUDRAM
|
TS-32-006-010-007/100544
(AMEENAPUR)
|
3632006000NRG24121220230923588
|
13/12/2023
|
Yakub Reddy
|
3632006WL027912
|
Yakub Reddy
|
50611201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993806629
|
|
Yakub Reddy
|
()
|
|
191
|
KESAMUDRAM
|
TS-32-006-010-007/100556
(AMEENAPUR)
|
3632006000NRG24121220230923589
|
13/12/2023
|
Maduramma
|
3632006WL027912
|
Maduramma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806524
|
|
Maduramma
|
()
|
|
192
|
KESAMUDRAM
|
TS-32-006-010-007/100564
(AMEENAPUR)
|
3632006000NRG24121220230923591
|
13/12/2023
|
Vanamma
|
3632006WL027912
|
Vanamma
|
50611201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993806525
|
|
Vanamma
|
()
|
|
193
|
KESAMUDRAM
|
TS-32-006-010-007/100598
(AMEENAPUR)
|
3632006000NRG24121220230923592
|
13/12/2023
|
Manamma
|
3632006WL027912
|
Manamma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806526
|
|
Manamma
|
()
|
|
194
|
KESAMUDRAM
|
TS-32-006-010-007/100600
(AMEENAPUR)
|
3632006000NRG24121220230923593
|
13/12/2023
|
Padma
|
3632006WL027912
|
Padma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806527
|
|
Padma
|
()
|
|
195
|
KESAMUDRAM
|
TS-32-006-010-007/100601
(AMEENAPUR)
|
3632006000NRG24121220230923595
|
13/12/2023
|
Danamma
|
3632006WL027912
|
Danamma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806528
|
|
Danamma
|
()
|
|
196
|
KESAMUDRAM
|
TS-32-006-010-007/100614
(AMEENAPUR)
|
3632006000NRG24121220230923597
|
13/12/2023
|
Ramesh
|
3632006WL027912
|
Ramesh
|
50611201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993806530
|
|
Ramesh
|
()
|
|
197
|
KESAMUDRAM
|
TS-32-006-010-007/100614
(AMEENAPUR)
|
3632006000NRG24121220230923596
|
13/12/2023
|
Vijaya
|
3632006WL027912
|
Vijaya
|
50611201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993806529
|
|
Vijaya
|
()
|
|
198
|
KESAMUDRAM
|
TS-32-006-010-007/100621
(AMEENAPUR)
|
3632006000NRG24121220230923598
|
13/12/2023
|
Venkatamma
|
3632006WL027912
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806573
|
|
Venkatamma
|
()
|
|
199
|
KESAMUDRAM
|
TS-32-006-010-007/100630
(AMEENAPUR)
|
3632006000NRG24121220230923599
|
13/12/2023
|
Lakshmayya
|
3632006WL027912
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806572
|
|
Lakshmayya
|
()
|
|
200
|
KESAMUDRAM
|
TS-32-006-010-007/100652
(AMEENAPUR)
|
3632006000NRG24121220230923600
|
13/12/2023
|
Padma
|
3632006WL027912
|
Padma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806574
|
|
Padma
|
()
|
|
201
|
KESAMUDRAM
|
TS-32-006-010-007/100661
(AMEENAPUR)
|
3632006000NRG24121220230923601
|
13/12/2023
|
Biksham
|
3632006WL027912
|
Biksham
|
50611201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/02/2024
|
|
9993806531
|
|
Biksham
|
()
|
|
202
|
KESAMUDRAM
|
TS-32-006-010-007/100678
(AMEENAPUR)
|
3632006000NRG24121220230923602
|
13/12/2023
|
Somayya
|
3632006WL027912
|
Somayya
|
50611201
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/02/2024
|
|
9993806615
|
|
Somayya
|
()
|
|
203
|
KESAMUDRAM
|
TS-32-006-010-007/100697
(AMEENAPUR)
|
3632006000NRG24121220230923604
|
13/12/2023
|
Ailayya
|
3632006WL027912
|
Ailayya
|
50611201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993806533
|
|
Ailayya
|
()
|
|
204
|
KESAMUDRAM
|
TS-32-006-010-007/100697
(AMEENAPUR)
|
3632006000NRG24121220230923603
|
13/12/2023
|
Padma
|
3632006WL027912
|
Padma
|
50611201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993806532
|
|
Padma
|
()
|
|
205
|
KESAMUDRAM
|
TS-32-006-010-007/100701
(AMEENAPUR)
|
3632006000NRG24121220230923605
|
13/12/2023
|
sugunamma
|
3632006WL027912
|
sugunamma
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806582
|
|
sugunamma
|
()
|
|
206
|
KESAMUDRAM
|
TS-32-006-010-007/100702
(AMEENAPUR)
|
3632006000NRG24121220230923606
|
13/12/2023
|
mahesh
|
3632006WL027912
|
mahesh
|
50611201
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/02/2024
|
|
9993806577
|
|
mahesh
|
()
|
|
207
|
KESAMUDRAM
|
TS-32-006-010-007/100824
(AMEENAPUR)
|
3632006000NRG24121220230923610
|
13/12/2023
|
swapna
|
3632006WL027912
|
swapna
|
50611201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993806626
|
|
swapna
|
()
|
|
208
|
KESAMUDRAM
|
TS-32-006-010-007/100848
(AMEENAPUR)
|
3632006000NRG24121220230923612
|
13/12/2023
|
harish
|
3632006WL027912
|
harish
|
50611201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/02/2024
|
|
9993806651
|
|
harish
|
()
|
|
209
|
KESAMUDRAM
|
TS-32-006-010-007/100848
(AMEENAPUR)
|
3632006000NRG24121220230923611
|
13/12/2023
|
ramadevi
|
3632006WL027912
|
ramadevi
|
50611201
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/02/2024
|
|
9993806650
|
|
ramadevi
|
()
|
|
210
|
KESAMUDRAM
|
TS-32-006-010-007/100863
(AMEENAPUR)
|
3632006000NRG24121220230923615
|
13/12/2023
|
sumalatha
|
3632006WL027912
|
sumalatha
|
50611201
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/02/2024
|
|
9993806638
|
|
sumalatha
|
()
|
|
211
|
KESAMUDRAM
|
TS-32-006-013-010/010013
(KALWALA)
|
3632006000NRG24121220230923650
|
13/12/2023
|
Kattayya
|
3632006WL027915
|
Kattayya
|
50611201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/02/2024
|
|
9993806546
|
|
Kattayya
|
()
|
|
212
|
KESAMUDRAM
|
TS-32-006-013-010/010018
(KALWALA)
|
3632006000NRG24121220230923653
|
13/12/2023
|
Rama
|
3632006WL027915
|
Rama
|
50611201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993806547
|
|
Rama
|
()
|
|
213
|
KESAMUDRAM
|
TS-32-006-013-010/010018
(KALWALA)
|
3632006000NRG24121220230923652
|
13/12/2023
|
Ramesh
|
3632006WL027915
|
Ramesh
|
50611201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993806590
|
|
Ramesh
|
()
|
|
214
|
KESAMUDRAM
|
TS-32-006-013-010/010020
(KALWALA)
|
3632006000NRG24121220230923654
|
13/12/2023
|
Padma
|
3632006WL027915
|
Padma
|
50611201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/02/2024
|
|
9993806681
|
|
Padma
|
()
|
|
215
|
KESAMUDRAM
|
TS-32-006-013-010/010034
(KALWALA)
|
3632006000NRG24121220230923655
|
13/12/2023
|
Sujaata
|
3632006WL027915
|
Sujaata
|
50611201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/02/2024
|
|
9993806548
|
|
Sujaata
|
()
|
|
216
|
KESAMUDRAM
|
TS-32-006-013-010/010038
(KALWALA)
|
3632006000NRG24121220230923656
|
13/12/2023
|
Muttamma
|
3632006WL027915
|
Muttamma
|
50611201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/02/2024
|
|
9993806534
|
|
Muttamma
|
()
|
|
217
|
KESAMUDRAM
|
TS-32-006-013-010/010089
(KALWALA)
|
3632006000NRG24121220230923658
|
13/12/2023
|
Magamma
|
3632006WL027915
|
Magamma
|
50611201
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/02/2024
|
|
9993806683
|
|
Magamma
|
()
|
|
218
|
KESAMUDRAM
|
TS-32-006-013-010/010089
(KALWALA)
|
3632006000NRG24121220230923657
|
13/12/2023
|
Uppalayya
|
3632006WL027915
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/02/2024
|
|
9993806682
|
|
Uppalayya
|
()
|
|
219
|
KESAMUDRAM
|
TS-32-006-013-010/010095
(KALWALA)
|
3632006000NRG24121220230923660
|
13/12/2023
|
Ravi
|
3632006WL027915
|
Ravi
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993806549
|
|
Ravi
|
()
|
|
220
|
KESAMUDRAM
|
TS-32-006-013-010/010097
(KALWALA)
|
3632006000NRG24121220230923661
|
13/12/2023
|
Seshamma
|
3632006WL027915
|
Seshamma
|
50611201
|
SBIN0000DOP
|
319
|
319
|
Processed
|
03/02/2024
|
|
9993806684
|
|
Seshamma
|
()
|
|
221
|
KESAMUDRAM
|
TS-32-006-013-010/010115
(KALWALA)
|
3632006000NRG24121220230923663
|
13/12/2023
|
Naarayana
|
3632006WL027915
|
Naarayana
|
50611201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/02/2024
|
|
9993806685
|
|
Naarayana
|
()
|
|
222
|
KESAMUDRAM
|
TS-32-006-013-010/010462
(KALWALA)
|
3632006000NRG24121220230923664
|
13/12/2023
|
Ayilamma
|
3632006WL027915
|
Ayilamma
|
50611201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993806686
|
|
Ayilamma
|
()
|
|
223
|
KESAMUDRAM
|
TS-32-006-013-010/010559
(KALWALA)
|
3632006000NRG24121220230923649
|
13/12/2023
|
Sujaata
|
3632006WL027914
|
Sujaata
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993806550
|
|
Sujaata
|
()
|
|
224
|
KESAMUDRAM
|
TS-32-006-013-010/010590
(KALWALA)
|
3632006000NRG24121220230923667
|
13/12/2023
|
Saraswati
|
3632006WL027915
|
Saraswati
|
50611201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993806551
|
|
Saraswati
|
()
|
|
225
|
KESAMUDRAM
|
TS-32-006-013-010/010615
(KALWALA)
|
3632006000NRG24121220230923669
|
13/12/2023
|
Devaiah
|
3632006WL027915
|
Devaiah
|
50611201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/02/2024
|
|
9993806640
|
|
Devaiah
|
()
|
|
226
|
KESAMUDRAM
|
TS-32-006-013-010/010615
(KALWALA)
|
3632006000NRG24121220230923670
|
13/12/2023
|
Pushpamala
|
3632006WL027915
|
Pushpamala
|
50611201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/02/2024
|
|
9993806552
|
|
Pushpamala
|
()
|
|
227
|
KESAMUDRAM
|
TS-32-006-013-010/010646
(KALWALA)
|
3632006000NRG24121220230923671
|
13/12/2023
|
Chandrakala
|
3632006WL027915
|
Chandrakala
|
50611201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/02/2024
|
|
9993806553
|
|
Chandrakala
|
()
|
|
228
|
KESAMUDRAM
|
TS-32-006-013-010/010647
(KALWALA)
|
3632006000NRG24121220230923673
|
13/12/2023
|
Mangamma
|
3632006WL027915
|
Mangamma
|
50611201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/02/2024
|
|
9993806687
|
|
Mangamma
|
()
|
|
229
|
KESAMUDRAM
|
TS-32-006-013-010/010679
(KALWALA)
|
3632006000NRG24121220230923675
|
13/12/2023
|
Manjula
|
3632006WL027915
|
Manjula
|
50611201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993806688
|
|
Manjula
|
()
|
|
230
|
KESAMUDRAM
|
TS-32-006-013-010/010680
(KALWALA)
|
3632006000NRG24121220230923677
|
13/12/2023
|
Aruna
|
3632006WL027915
|
Aruna
|
50611201
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/02/2024
|
|
9993806690
|
|
Aruna
|
()
|
|
231
|
KESAMUDRAM
|
TS-32-006-013-010/010680
(KALWALA)
|
3632006000NRG24121220230923676
|
13/12/2023
|
Ravi
|
3632006WL027915
|
Ravi
|
50611201
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/02/2024
|
|
9993806689
|
|
Ravi
|
()
|
|
232
|
KESAMUDRAM
|
TS-32-006-013-010/010682
(KALWALA)
|
3632006000NRG24121220230923678
|
13/12/2023
|
Saritha
|
3632006WL027915
|
Saritha
|
50611201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
03/02/2024
|
|
9993806691
|
|
Saritha
|
()
|
|
233
|
KESAMUDRAM
|
TS-32-006-013-010/010693
(KALWALA)
|
3632006000NRG24121220230923679
|
13/12/2023
|
Shobha
|
3632006WL027915
|
Shobha
|
50611201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993806692
|
|
Shobha
|
()
|
|
234
|
KESAMUDRAM
|
TS-32-006-013-010/010769
(KALWALA)
|
3632006000NRG24121220230923682
|
13/12/2023
|
Shrinivas
|
3632006WL027915
|
Shrinivas
|
50611201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/02/2024
|
|
9993806693
|
|
Shrinivas
|
()
|
|
235
|
KESAMUDRAM
|
TS-32-006-013-010/010818
(KALWALA)
|
3632006000NRG24121220230923684
|
13/12/2023
|
Venkanna
|
3632006WL027915
|
Venkanna
|
50611201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/02/2024
|
|
9993806554
|
|
Venkanna
|
()
|
|
236
|
KESAMUDRAM
|
TS-32-006-013-010/011029
(KALWALA)
|
3632006000NRG24121220230923685
|
13/12/2023
|
Yakanna
|
3632006WL027915
|
Yakanna
|
50611201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993806619
|
|
Yakanna
|
()
|
|
237
|
KESAMUDRAM
|
TS-32-006-014-011/010101
(DHANASARI)
|
3632006000NRG24121220230923805
|
13/12/2023
|
Mallayya
|
3632006WL027917
|
Mallayya
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993806657
|
|
Mallayya
|
()
|
|
238
|
KESAMUDRAM
|
TS-32-006-014-011/010101
(DHANASARI)
|
3632006000NRG24121220230923806
|
13/12/2023
|
Venkatamma
|
3632006WL027917
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993806658
|
|
Venkatamma
|
()
|
|
239
|
KESAMUDRAM
|
TS-32-006-014-011/010152
(DHANASARI)
|
3632006000NRG24121220230923807
|
13/12/2023
|
Gouri
|
3632006WL027917
|
Gouri
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993806536
|
|
Gouri
|
()
|
|
240
|
KESAMUDRAM
|
TS-32-006-014-011/010165
(DHANASARI)
|
3632006000NRG24121220230923809
|
13/12/2023
|
Sunita
|
3632006WL027917
|
Sunita
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993806659
|
|
Sunita
|
()
|
|
241
|
KESAMUDRAM
|
TS-32-006-014-011/010165
(DHANASARI)
|
3632006000NRG24121220230923808
|
13/12/2023
|
Veeranna
|
3632006WL027917
|
Veeranna
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993806592
|
|
Veeranna
|
()
|
|
242
|
KESAMUDRAM
|
TS-32-006-014-011/010291
(DHANASARI)
|
3632006000NRG24121220230923811
|
13/12/2023
|
Komrayya
|
3632006WL027917
|
Komrayya
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993806608
|
|
Komrayya
|
()
|
|
243
|
KESAMUDRAM
|
TS-32-006-014-011/010973
(DHANASARI)
|
3632006000NRG24121220230923815
|
13/12/2023
|
Somlaa
|
3632006WL027917
|
Somlaa
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993806540
|
|
Somlaa
|
()
|
|
244
|
KESAMUDRAM
|
TS-32-006-014-011/010974
(DHANASARI)
|
3632006000NRG24121220230923817
|
13/12/2023
|
Kavita
|
3632006WL027917
|
Kavita
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993806661
|
|
Kavita
|
()
|
|
245
|
KESAMUDRAM
|
TS-32-006-014-011/010974
(DHANASARI)
|
3632006000NRG24121220230923816
|
13/12/2023
|
Venkanna
|
3632006WL027917
|
Venkanna
|
50611201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993806660
|
|
Venkanna
|
()
|
|
246
|
KESAMUDRAM
|
TS-32-006-014-011/011014
(DHANASARI)
|
3632006000NRG24121220230923819
|
13/12/2023
|
neela
|
3632006WL027917
|
neela
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993806542
|
|
neela
|
()
|
|
247
|
KESAMUDRAM
|
TS-32-006-014-011/011014
(DHANASARI)
|
3632006000NRG24121220230923818
|
13/12/2023
|
prabhakar
|
3632006WL027917
|
prabhakar
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993806541
|
|
prabhakar
|
()
|
|
248
|
KESAMUDRAM
|
TS-32-006-014-011/011135
(DHANASARI)
|
3632006000NRG24121220230923823
|
13/12/2023
|
mangini
|
3632006WL027917
|
mangini
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993806537
|
|
mangini
|
()
|
|
249
|
KESAMUDRAM
|
TS-32-006-014-011/011135
(DHANASARI)
|
3632006000NRG24121220230923824
|
13/12/2023
|
Panthulu
|
3632006WL027917
|
Panthulu
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993806538
|
|
Panthulu
|
()
|
|
250
|
KESAMUDRAM
|
TS-32-006-014-011/011168
(DHANASARI)
|
3632006000NRG24121220230923825
|
13/12/2023
|
Jeevitha
|
3632006WL027917
|
Jeevitha
|
50611201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993806539
|
|
Jeevitha
|
()
|
|
251
|
KESAMUDRAM
|
TS-32-006-021-001/010334
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925091
|
13/12/2023
|
Naagalaxmi
|
3632006WL027962
|
Naagalaxmi
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806676
|
|
Naagalaxmi
|
()
|
|
252
|
KESAMUDRAM
|
TS-32-006-021-001/010342
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925095
|
13/12/2023
|
Lacchayya
|
3632006WL027962
|
Lacchayya
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806677
|
|
Lacchayya
|
()
|
|
253
|
KESAMUDRAM
|
TS-32-006-021-001/030014
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925101
|
13/12/2023
|
Suresh
|
3632006WL027962
|
Suresh
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806719
|
|
Suresh
|
()
|
|
254
|
KESAMUDRAM
|
TS-32-006-021-001/030014
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925100
|
13/12/2023
|
Swapna
|
3632006WL027962
|
Swapna
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806603
|
|
Swapna
|
()
|
|
255
|
KESAMUDRAM
|
TS-32-006-021-001/030015
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925103
|
13/12/2023
|
Narsamma
|
3632006WL027962
|
Narsamma
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806605
|
|
Narsamma
|
()
|
|
256
|
KESAMUDRAM
|
TS-32-006-021-001/030015
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925102
|
13/12/2023
|
Srinu
|
3632006WL027962
|
Srinu
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806604
|
|
Srinu
|
()
|
|
257
|
KESAMUDRAM
|
TS-32-006-021-001/030018
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925105
|
13/12/2023
|
Murali
|
3632006WL027962
|
Murali
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806721
|
|
Murali
|
()
|
|
258
|
KESAMUDRAM
|
TS-32-006-021-001/030018
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925104
|
13/12/2023
|
Poolamma
|
3632006WL027962
|
Poolamma
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806720
|
|
Poolamma
|
()
|
|
259
|
KESAMUDRAM
|
TS-32-006-021-001/030019
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925109
|
13/12/2023
|
Haima
|
3632006WL027962
|
Haima
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806555
|
|
Haima
|
()
|
|
260
|
KESAMUDRAM
|
TS-32-006-021-001/030019
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925108
|
13/12/2023
|
Saarayya
|
3632006WL027962
|
Saarayya
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806722
|
|
Saarayya
|
()
|
|
261
|
KESAMUDRAM
|
TS-32-006-021-001/030019
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925110
|
13/12/2023
|
Sampat
|
3632006WL027962
|
Sampat
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806606
|
|
Sampat
|
()
|
|
262
|
KESAMUDRAM
|
TS-32-006-021-001/030021
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925112
|
13/12/2023
|
Haima
|
3632006WL027962
|
Haima
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806724
|
|
Haima
|
()
|
|
263
|
KESAMUDRAM
|
TS-32-006-021-001/030021
(BARANIGADDA THANDA)
|
3632006000NRG24121220230925111
|
13/12/2023
|
Yaakayya
|
3632006WL027962
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993806723
|
|
Yaakayya
|
()
|
|
264
|
KESAMUDRAM
|
TS-32-006-032-001/011147
(S.T.COLONY)
|
3632006000NRG24121220230923837
|
13/12/2023
|
nagesh
|
3632006WL027917
|
nagesh
|
50611201
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/02/2024
|
|
9993806593
|
|
nagesh
|
()
|
|
265
|
KESAMUDRAM
|
TS-32-006-032-001/020018
(S.T.COLONY)
|
3632006000NRG24121220230923842
|
13/12/2023
|
Srinu
|
3632006WL027917
|
Srinu
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993806544
|
|
Srinu
|
()
|
|
266
|
KESAMUDRAM
|
TS-32-006-032-001/020018
(S.T.COLONY)
|
3632006000NRG24121220230923841
|
13/12/2023
|
Vanitha
|
3632006WL027917
|
Vanitha
|
50611201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993806543
|
|
Vanitha
|
()
|
|
267
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24121220230923847
|
13/12/2023
|
Hamalee
|
3632006WL027917
|
Hamalee
|
50611201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993806545
|
|
Hamalee
|
()
|
|
268
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24121220230923846
|
13/12/2023
|
Naresh
|
3632006WL027917
|
Naresh
|
50611201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993806579
|
|
Naresh
|
()
|
|
269
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24121220230923845
|
13/12/2023
|
Padma
|
3632006WL027917
|
Padma
|
50611201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993806568
|
|
Padma
|
()
|
|
270
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24121220230923844
|
13/12/2023
|
Swaami
|
3632006WL027917
|
Swaami
|
50611201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993806535
|
|
Swaami
|
()
|
|
271
|
KESAMUDRAM
|
TS-32-006-032-001/020073
(S.T.COLONY)
|
3632006000NRG24121220230923852
|
13/12/2023
|
CHITTI
|
3632006WL027917
|
CHITTI
|
50611201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993806594
|
|
CHITTI
|
()
|
|
272
|
KESAMUDRAM
|
TS-32-006-032-001/020073
(S.T.COLONY)
|
3632006000NRG24121220230923850
|
13/12/2023
|
SAAJI
|
3632006WL027917
|
SAAJI
|
50611201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993806595
|
|
SAAJI
|
()
|
|
273
|
KESAMUDRAM
|
TS-32-006-032-001/020073
(S.T.COLONY)
|
3632006000NRG24121220230923851
|
13/12/2023
|
SHANKAR
|
3632006WL027917
|
SHANKAR
|
50611201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993806616
|
|
SHANKAR
|
()
|
|
274
|
KESAMUDRAM
|
TS-32-006-032-001/020082
(S.T.COLONY)
|
3632006000NRG24121220230923855
|
13/12/2023
|
Saroja
|
3632006WL027917
|
Saroja
|
50611201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/02/2024
|
|
9993806600
|
|
Saroja
|
()
|
|
275
|
KESAMUDRAM
|
TS-32-006-032-001/020102
(S.T.COLONY)
|
3632006000NRG24121220230923856
|
13/12/2023
|
sunitha
|
3632006WL027917
|
sunitha
|
50611201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/02/2024
|
|
9993806587
|
|
sunitha
|
()
|
|
276
|
KESAMUDRAM
|
TS-32-006-032-001/020109
(S.T.COLONY)
|
3632006000NRG24121220230923860
|
13/12/2023
|
suresh
|
3632006WL027917
|
suresh
|
50611201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993806631
|
|
suresh
|
()
|
|
277
|
KESAMUDRAM
|
TS-32-006-032-001/020109
(S.T.COLONY)
|
3632006000NRG24121220230923858
|
13/12/2023
|
Vinodha
|
3632006WL027917
|
Vinodha
|
50611201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993806630
|
|
Vinodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148289
|
148289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148289
|
148289
|
|
|
|
|
|
|
|