|
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-32-006-006-005/010109
(UPPARAPALLE)
|
3632006014NRG24120720230699726
|
12/07/2023
|
Anandam
|
3632006WL012906
|
Anandam
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191088
|
|
Anandam
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-006-005/010125
(UPPARAPALLE)
|
3632006014NRG24120720230699727
|
12/07/2023
|
Raajamma
|
3632006WL012906
|
Raajamma
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191100
|
|
Raajamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-006-005/010170
(UPPARAPALLE)
|
3632006014NRG24120720230699728
|
12/07/2023
|
Anitha
|
3632006WL012906
|
Anitha
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191130
|
|
Anitha
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-006-005/010175
(UPPARAPALLE)
|
3632006014NRG24120720230699729
|
12/07/2023
|
Uma
|
3632006WL012906
|
Uma
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191101
|
|
Uma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-006-005/010509
(UPPARAPALLE)
|
3632006014NRG24120720230699731
|
12/07/2023
|
Swaroopa
|
3632006WL012906
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191150
|
|
Swaroopa
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-006-005/010510
(UPPARAPALLE)
|
3632006014NRG24120720230699732
|
12/07/2023
|
Hemalata
|
3632006WL012906
|
Hemalata
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191123
|
|
Hemalata
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-006-005/010524
(UPPARAPALLE)
|
3632006014NRG24120720230699733
|
12/07/2023
|
Ramaadevi
|
3632006WL012906
|
Ramaadevi
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191089
|
|
Ramaadevi
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-006-005/010556
(UPPARAPALLE)
|
3632006014NRG24120720230699734
|
12/07/2023
|
Suguna
|
3632006WL012906
|
Suguna
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191090
|
|
Suguna
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-006-005/010726
(UPPARAPALLE)
|
3632006014NRG24120720230699735
|
12/07/2023
|
Kavita
|
3632006WL012906
|
Kavita
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191091
|
|
Kavita
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-006-005/010783
(UPPARAPALLE)
|
3632006014NRG24120720230699736
|
12/07/2023
|
Mamatha
|
3632006WL012906
|
Mamatha
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191092
|
|
Mamatha
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-006-005/010829
(UPPARAPALLE)
|
3632006014NRG24120720230699737
|
12/07/2023
|
Naagalakshmi
|
3632006WL012906
|
Naagalakshmi
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191093
|
|
Naagalakshmi
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-006-005/010954
(UPPARAPALLE)
|
3632006014NRG24120720230699738
|
12/07/2023
|
komala
|
3632006WL012906
|
komala
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191137
|
|
komala
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-006-005/011001
(UPPARAPALLE)
|
3632006014NRG24120720230699739
|
12/07/2023
|
shailaja
|
3632006WL012906
|
shailaja
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191138
|
|
shailaja
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-006-005/011100
(UPPARAPALLE)
|
3632006014NRG24120720230699741
|
12/07/2023
|
Sahobha
|
3632006WL012906
|
Sahobha
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191102
|
|
Sahobha
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-007-006/010732
(KESAMUDRAM)
|
3632006014NRG24120720230699743
|
12/07/2023
|
Kavitha
|
3632006WL012906
|
Kavitha
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191076
|
|
Kavitha
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-007-006/010803
(KESAMUDRAM)
|
3632006014NRG24120720230699744
|
12/07/2023
|
Swaroopa
|
3632006WL012906
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191075
|
|
Swaroopa
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-008-006/020575
(KESAMUDRAM (STN))
|
3632006014NRG24120720230699748
|
12/07/2023
|
Rajeshwari
|
3632006WL012906
|
Rajeshwari
|
50611201
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
17/07/2023
|
|
3504191087
|
|
Rajeshwari
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-009-007/010846
(MAHAMOODPATNAM)
|
3632006000NRG24120720230701647
|
12/07/2023
|
Sunitha
|
3632006WL012964
|
Sunitha
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3504191131
|
|
Sunitha
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-010-007/100001
(AMEENAPUR)
|
3632006032NRG24120720230699754
|
12/07/2023
|
Shanta
|
3632006WL012907
|
Shanta
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191144
|
|
Shanta
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-010-007/100064
(AMEENAPUR)
|
3632006032NRG24120720230699755
|
12/07/2023
|
Jakkayya
|
3632006WL012907
|
Jakkayya
|
50611201
|
SBIN0000DOP
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504191099
|
|
Jakkayya
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-010-007/100246
(AMEENAPUR)
|
3632006032NRG24120720230699756
|
12/07/2023
|
Eshwaramma
|
3632006WL012907
|
Eshwaramma
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191094
|
|
Eshwaramma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-010-007/100246
(AMEENAPUR)
|
3632006032NRG24120720230699757
|
12/07/2023
|
Kumar
|
3632006WL012907
|
Kumar
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191095
|
|
Kumar
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-010-007/100249
(AMEENAPUR)
|
3632006032NRG24120720230699758
|
12/07/2023
|
Santosha
|
3632006WL012907
|
Santosha
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191096
|
|
Santosha
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-010-007/100388
(AMEENAPUR)
|
3632006032NRG24120720230699761
|
12/07/2023
|
Sandhya
|
3632006WL012907
|
Sandhya
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191097
|
|
Sandhya
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-010-007/100403
(AMEENAPUR)
|
3632006032NRG24120720230699763
|
12/07/2023
|
Raamudu
|
3632006WL012907
|
Raamudu
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191098
|
|
Raamudu
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-010-007/100522
(AMEENAPUR)
|
3632006032NRG24120720230699768
|
12/07/2023
|
Vijay
|
3632006WL012907
|
Vijay
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191116
|
|
Vijay
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-010-007/100536
(AMEENAPUR)
|
3632006032NRG24120720230699770
|
12/07/2023
|
Prameela
|
3632006WL012907
|
Prameela
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191103
|
|
Prameela
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-010-007/100619
(AMEENAPUR)
|
3632006032NRG24120720230699772
|
12/07/2023
|
Sujata
|
3632006WL012907
|
Sujata
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191132
|
|
Sujata
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-013-010/010008
(KALWALA)
|
3632006000NRG24120720230701020
|
12/07/2023
|
Mohinmma
|
3632006WL012951
|
Mohinmma
|
50611201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3504191139
|
|
Mohinmma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-013-010/010016
(KALWALA)
|
3632006000NRG24120720230701022
|
12/07/2023
|
Kalamma
|
3632006WL012951
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3504191104
|
|
Kalamma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-013-010/010023
(KALWALA)
|
3632006000NRG24120720230701023
|
12/07/2023
|
Venkatayya
|
3632006WL012951
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3504191117
|
|
Venkatayya
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-013-010/010040
(KALWALA)
|
3632006000NRG24120720230701024
|
12/07/2023
|
Padma
|
3632006WL012951
|
Padma
|
50611201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3504191105
|
|
Padma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-013-010/010048
(KALWALA)
|
3632006000NRG24120720230701026
|
12/07/2023
|
Sandhya
|
3632006WL012951
|
Sandhya
|
50611201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
17/07/2023
|
|
3504191126
|
|
Sandhya
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-013-010/010048
(KALWALA)
|
3632006000NRG24120720230701025
|
12/07/2023
|
Venkanna
|
3632006WL012951
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191110
|
|
Venkanna
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-013-010/010049
(KALWALA)
|
3632006000NRG24120720230701028
|
12/07/2023
|
Naresh
|
3632006WL012951
|
Naresh
|
50611201
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/07/2023
|
|
3504191112
|
|
Naresh
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-013-010/010049
(KALWALA)
|
3632006000NRG24120720230701027
|
12/07/2023
|
Subadra
|
3632006WL012951
|
Subadra
|
50611201
|
SBIN0000DOP
|
683
|
683
|
Processed
|
17/07/2023
|
|
3504191111
|
|
Subadra
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-013-010/010052
(KALWALA)
|
3632006000NRG24120720230701030
|
12/07/2023
|
Vankatamma
|
3632006WL012951
|
Vankatamma
|
50611201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/07/2023
|
|
3504191078
|
|
Vankatamma
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-013-010/010052
(KALWALA)
|
3632006000NRG24120720230701029
|
12/07/2023
|
Veeraiah
|
3632006WL012951
|
Veeraiah
|
50611201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/07/2023
|
|
3504191077
|
|
Veeraiah
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-013-010/010063
(KALWALA)
|
3632006000NRG24120720230701032
|
12/07/2023
|
Laitha
|
3632006WL012951
|
Laitha
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
17/07/2023
|
|
3504191155
|
|
Laitha
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-013-010/010091
(KALWALA)
|
3632006000NRG24120720230701033
|
12/07/2023
|
Bixam
|
3632006WL012951
|
Bixam
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
17/07/2023
|
|
3504191106
|
|
Bixam
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-013-010/010091
(KALWALA)
|
3632006000NRG24120720230701034
|
12/07/2023
|
Indiramma
|
3632006WL012951
|
Indiramma
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
17/07/2023
|
|
3504191113
|
|
Indiramma
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-013-010/010164
(KALWALA)
|
3632006000NRG24120720230701036
|
12/07/2023
|
yadamma
|
3632006WL012951
|
yadamma
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
17/07/2023
|
|
3504191134
|
|
yadamma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-013-010/010164
(KALWALA)
|
3632006000NRG24120720230701035
|
12/07/2023
|
Yashoda
|
3632006WL012951
|
Yashoda
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
17/07/2023
|
|
3504191114
|
|
Yashoda
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-013-010/010183
(KALWALA)
|
3632006000NRG24120720230701037
|
12/07/2023
|
Veerayya
|
3632006WL012951
|
Veerayya
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
17/07/2023
|
|
3504191080
|
|
Veerayya
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-013-010/010183
(KALWALA)
|
3632006000NRG24120720230701038
|
12/07/2023
|
Venkatamma
|
3632006WL012951
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191081
|
|
Venkatamma
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-013-010/010319
(KALWALA)
|
3632006000NRG24120720230701039
|
12/07/2023
|
Saayamma
|
3632006WL012951
|
Saayamma
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191140
|
|
Saayamma
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-013-010/010333
(KALWALA)
|
3632006000NRG24120720230701040
|
12/07/2023
|
Saarayya
|
3632006WL012951
|
Saarayya
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191154
|
|
Saarayya
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-013-010/010333
(KALWALA)
|
3632006000NRG24120720230701041
|
12/07/2023
|
Yaakamma
|
3632006WL012951
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191153
|
|
Yaakamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-013-010/010336
(KALWALA)
|
3632006000NRG24120720230701042
|
12/07/2023
|
Suramma
|
3632006WL012951
|
Suramma
|
50611201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
17/07/2023
|
|
3504191152
|
|
Suramma
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-013-010/010364
(KALWALA)
|
3632006000NRG24120720230701043
|
12/07/2023
|
Bondayya
|
3632006WL012951
|
Bondayya
|
50611201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
17/07/2023
|
|
3504191151
|
|
Bondayya
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-013-010/010386
(KALWALA)
|
3632006000NRG24120720230701044
|
12/07/2023
|
Kondagattu
|
3632006WL012951
|
Kondagattu
|
50611201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
17/07/2023
|
|
3504191135
|
|
Kondagattu
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-013-010/010386
(KALWALA)
|
3632006000NRG24120720230701045
|
12/07/2023
|
Renuka
|
3632006WL012951
|
Renuka
|
50611201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
17/07/2023
|
|
3504191136
|
|
Renuka
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-013-010/010395
(KALWALA)
|
3632006000NRG24120720230701047
|
12/07/2023
|
Mamatha
|
3632006WL012951
|
Mamatha
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191121
|
|
Mamatha
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-013-010/010395
(KALWALA)
|
3632006000NRG24120720230701048
|
12/07/2023
|
Ramesh
|
3632006WL012951
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191122
|
|
Ramesh
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-013-010/010416
(KALWALA)
|
3632006000NRG24120720230701049
|
12/07/2023
|
Srilata
|
3632006WL012951
|
Srilata
|
50611201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3504191118
|
|
Srilata
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-013-010/010524
(KALWALA)
|
3632006000NRG24120720230701050
|
12/07/2023
|
Komuramma
|
3632006WL012951
|
Komuramma
|
50611201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3504191124
|
|
Komuramma
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-013-010/010526
(KALWALA)
|
3632006000NRG24120720230701051
|
12/07/2023
|
Vijaya
|
3632006WL012951
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
17/07/2023
|
|
3504191107
|
|
Vijaya
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-013-010/010567
(KALWALA)
|
3632006000NRG24120720230701052
|
12/07/2023
|
Yellaiah
|
3632006WL012951
|
Yellaiah
|
50611201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
17/07/2023
|
|
3504191141
|
|
Yellaiah
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-013-010/010580
(KALWALA)
|
3632006000NRG24120720230701053
|
12/07/2023
|
Venkatamma
|
3632006WL012951
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/07/2023
|
|
3504191082
|
|
Venkatamma
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-013-010/010629
(KALWALA)
|
3632006000NRG24120720230701055
|
12/07/2023
|
Swaroopa
|
3632006WL012951
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
854
|
854
|
Processed
|
17/07/2023
|
|
3504191079
|
|
Swaroopa
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-013-010/010630
(KALWALA)
|
3632006000NRG24120720230701057
|
12/07/2023
|
Ramesh
|
3632006WL012951
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
17/07/2023
|
|
3504191127
|
|
Ramesh
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-013-010/010630
(KALWALA)
|
3632006000NRG24120720230701056
|
12/07/2023
|
Shoba
|
3632006WL012951
|
Shoba
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
17/07/2023
|
|
3504191083
|
|
Shoba
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-013-010/010647
(KALWALA)
|
3632006000NRG24120720230701058
|
12/07/2023
|
Mangamma
|
3632006WL012951
|
Mangamma
|
50611201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3504191084
|
|
Mangamma
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-013-010/010676
(KALWALA)
|
3632006000NRG24120720230701061
|
12/07/2023
|
Anjamma
|
3632006WL012951
|
Anjamma
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191085
|
|
Anjamma
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-013-010/010676
(KALWALA)
|
3632006000NRG24120720230701059
|
12/07/2023
|
Raamulu
|
3632006WL012951
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191115
|
|
Raamulu
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-013-010/010701
(KALWALA)
|
3632006000NRG24120720230701063
|
12/07/2023
|
Naagalakshmi
|
3632006WL012951
|
Naagalakshmi
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
17/07/2023
|
|
3504191086
|
|
Naagalakshmi
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-013-010/010701
(KALWALA)
|
3632006000NRG24120720230701062
|
12/07/2023
|
Soorayya
|
3632006WL012951
|
Soorayya
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
17/07/2023
|
|
3504191128
|
|
Soorayya
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-013-010/010761
(KALWALA)
|
3632006000NRG24120720230701066
|
12/07/2023
|
Yellamma
|
3632006WL012951
|
Yellamma
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191129
|
|
Yellamma
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-013-010/010795
(KALWALA)
|
3632006000NRG24120720230701067
|
12/07/2023
|
Narsimha Reddy
|
3632006WL012951
|
Narsimha Reddy
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191146
|
|
Narsimha Reddy
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-013-010/010795
(KALWALA)
|
3632006000NRG24120720230701068
|
12/07/2023
|
Upendra
|
3632006WL012951
|
Upendra
|
50611201
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
17/07/2023
|
|
3504191145
|
|
Upendra
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-014-011/010691
(DHANASARI)
|
3632006032NRG24120720230699782
|
12/07/2023
|
Srilata
|
3632006WL012907
|
Srilata
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191156
|
|
Srilata
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-014-011/010691
(DHANASARI)
|
3632006032NRG24120720230699783
|
12/07/2023
|
Yaakayya
|
3632006WL012907
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
17/07/2023
|
|
3504191119
|
|
Yaakayya
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-014-011/010932
(DHANASARI)
|
3632006032NRG24120720230699789
|
12/07/2023
|
Vijaya
|
3632006WL012907
|
Vijaya
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191108
|
|
Vijaya
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-031-001/090081
(PEDDAMORI THANDA)
|
3632006014NRG24120720230699751
|
12/07/2023
|
Jyoti
|
3632006WL012906
|
Jyoti
|
50611201
|
SBIN0000DOP
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504191149
|
|
Jyoti
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-031-001/090081
(PEDDAMORI THANDA)
|
3632006014NRG24120720230699752
|
12/07/2023
|
Prabhaakar
|
3632006WL012906
|
Prabhaakar
|
50611201
|
SBIN0000DOP
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504191148
|
|
Prabhaakar
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-031-001/090120
(PEDDAMORI THANDA)
|
3632006014NRG24120720230699753
|
12/07/2023
|
Chinna Yaadagiri
|
3632006WL012906
|
Chinna Yaadagiri
|
50611201
|
SBIN0000DOP
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504191147
|
|
Chinna Yaadagiri
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-032-001/020002
(S.T.COLONY)
|
3632006032NRG24120720230699796
|
12/07/2023
|
Bujji
|
3632006WL012907
|
Bujji
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191109
|
|
Bujji
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-032-001/020055
(S.T.COLONY)
|
3632006032NRG24120720230699798
|
12/07/2023
|
Swaroopa
|
3632006WL012907
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191120
|
|
Swaroopa
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-032-001/020076
(S.T.COLONY)
|
3632006032NRG24120720230699800
|
12/07/2023
|
anasurya
|
3632006WL012907
|
anasurya
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191142
|
|
anasurya
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-032-001/020076
(S.T.COLONY)
|
3632006032NRG24120720230699799
|
12/07/2023
|
valya
|
3632006WL012907
|
valya
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191143
|
|
valya
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-032-001/020097
(S.T.COLONY)
|
3632006032NRG24120720230699803
|
12/07/2023
|
venkanna
|
3632006WL012907
|
venkanna
|
50611201
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
17/07/2023
|
|
3504191125
|
|
venkanna
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-032-001/020110
(S.T.COLONY)
|
3632006032NRG24120720230699806
|
12/07/2023
|
Ganesh
|
3632006WL012907
|
Ganesh
|
50611201
|
SBIN0000DOP
|
2250
|
2250
|
Processed
|
17/07/2023
|
|
3504191133
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174282
|
174282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174282
|
174282
|
|
|
|
|
|
|
|