|
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-32-006-001-001/010033
(KORUKONDAPALLE)
|
3632006000NRG24240420230056845
|
24/04/2023
|
Yaakamma
|
3632006WL001940
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205487
|
|
Yaakamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-001-001/010046
(KORUKONDAPALLE)
|
3632006000NRG24240420230056847
|
24/04/2023
|
Sushila
|
3632006WL001940
|
Sushila
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205488
|
|
Sushila
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-001-001/010046
(KORUKONDAPALLE)
|
3632006000NRG24240420230056848
|
24/04/2023
|
Venkanna
|
3632006WL001940
|
Venkanna
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205489
|
|
Venkanna
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-001-001/010059
(KORUKONDAPALLE)
|
3632006000NRG24240420230056850
|
24/04/2023
|
Ellamma
|
3632006WL001940
|
Ellamma
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205491
|
|
Ellamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-001-001/010059
(KORUKONDAPALLE)
|
3632006000NRG24240420230056849
|
24/04/2023
|
Mallayya
|
3632006WL001940
|
Mallayya
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205490
|
|
Mallayya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-001-001/010063
(KORUKONDAPALLE)
|
3632006000NRG24240420230056851
|
24/04/2023
|
Saaramma
|
3632006WL001940
|
Saaramma
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205492
|
|
Saaramma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-001-001/010070
(KORUKONDAPALLE)
|
3632006000NRG24240420230056852
|
24/04/2023
|
Piccamma
|
3632006WL001940
|
Piccamma
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205493
|
|
Piccamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-001-001/010072
(KORUKONDAPALLE)
|
3632006000NRG24240420230056854
|
24/04/2023
|
Lalita
|
3632006WL001940
|
Lalita
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205494
|
|
Lalita
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-001-001/010073
(KORUKONDAPALLE)
|
3632006000NRG24240420230056856
|
24/04/2023
|
Veeramma
|
3632006WL001940
|
Veeramma
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205495
|
|
Veeramma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-001-001/010078
(KORUKONDAPALLE)
|
3632006000NRG24240420230056857
|
24/04/2023
|
Venkaramnarsayya
|
3632006WL001940
|
Venkaramnarsayya
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205659
|
|
Venkaramnarsayya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-001-001/010092
(KORUKONDAPALLE)
|
3632006000NRG24240420230056860
|
24/04/2023
|
Mallikamba
|
3632006WL001940
|
Mallikamba
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205496
|
|
Mallikamba
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-001-001/010095
(KORUKONDAPALLE)
|
3632006000NRG24240420230056862
|
24/04/2023
|
Janaardan
|
3632006WL001940
|
Janaardan
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205634
|
|
Janaardan
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-001-001/010098
(KORUKONDAPALLE)
|
3632006000NRG24240420230056864
|
24/04/2023
|
Kavita
|
3632006WL001940
|
Kavita
|
50611201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487205498
|
|
Kavita
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-001-001/010098
(KORUKONDAPALLE)
|
3632006000NRG24240420230056863
|
24/04/2023
|
Venkanna
|
3632006WL001940
|
Venkanna
|
50611201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487205497
|
|
Venkanna
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-001-001/010099
(KORUKONDAPALLE)
|
3632006000NRG24240420230056865
|
24/04/2023
|
Ellamma
|
3632006WL001940
|
Ellamma
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205499
|
|
Ellamma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-001-001/010108
(KORUKONDAPALLE)
|
3632006000NRG24240420230056870
|
24/04/2023
|
Chandrakaala
|
3632006WL001940
|
Chandrakaala
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205501
|
|
Chandrakaala
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-001-001/010108
(KORUKONDAPALLE)
|
3632006000NRG24240420230056869
|
24/04/2023
|
Venkanna
|
3632006WL001940
|
Venkanna
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205500
|
|
Venkanna
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-001-001/010114
(KORUKONDAPALLE)
|
3632006000NRG24240420230056871
|
24/04/2023
|
Elendra
|
3632006WL001940
|
Elendra
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205502
|
|
Elendra
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-001-001/010114
(KORUKONDAPALLE)
|
3632006000NRG24240420230056872
|
24/04/2023
|
Venkanna
|
3632006WL001940
|
Venkanna
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205503
|
|
Venkanna
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-001-001/010118
(KORUKONDAPALLE)
|
3632006000NRG24240420230056873
|
24/04/2023
|
Venkatamma
|
3632006WL001940
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205504
|
|
Venkatamma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-001-001/010125
(KORUKONDAPALLE)
|
3632006000NRG24240420230056875
|
24/04/2023
|
Srinu
|
3632006WL001940
|
Srinu
|
50611201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487205427
|
|
Srinu
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-001-001/010125
(KORUKONDAPALLE)
|
3632006000NRG24240420230056876
|
24/04/2023
|
Yaakamma
|
3632006WL001940
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205505
|
|
Yaakamma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-001-001/010129
(KORUKONDAPALLE)
|
3632006000NRG24240420230056878
|
24/04/2023
|
Sugunamma
|
3632006WL001940
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205506
|
|
Sugunamma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-001-001/010131
(KORUKONDAPALLE)
|
3632006000NRG24240420230056879
|
24/04/2023
|
Sarita
|
3632006WL001940
|
Sarita
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205507
|
|
Sarita
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-001-001/010174
(KORUKONDAPALLE)
|
3632006000NRG24240420230056881
|
24/04/2023
|
Padma
|
3632006WL001940
|
Padma
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205508
|
|
Padma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-001-001/010174
(KORUKONDAPALLE)
|
3632006000NRG24240420230056882
|
24/04/2023
|
Yaakayya
|
3632006WL001940
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487205697
|
|
Yaakayya
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-001-001/010176
(KORUKONDAPALLE)
|
3632006000NRG24240420230056883
|
24/04/2023
|
Gouramma
|
3632006WL001940
|
Gouramma
|
50611201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487205635
|
|
Gouramma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-001-001/010192
(KORUKONDAPALLE)
|
3632006000NRG24240420230056884
|
24/04/2023
|
Uppalayya
|
3632006WL001940
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487205509
|
|
Uppalayya
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-001-001/010192
(KORUKONDAPALLE)
|
3632006000NRG24240420230056885
|
24/04/2023
|
Venkatamma
|
3632006WL001940
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487205600
|
|
Venkatamma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-001-001/010193
(KORUKONDAPALLE)
|
3632006000NRG24240420230056886
|
24/04/2023
|
Kattama
|
3632006WL001940
|
Kattama
|
50611201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487205510
|
|
Kattama
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-001-001/010194
(KORUKONDAPALLE)
|
3632006000NRG24240420230056887
|
24/04/2023
|
Venkana
|
3632006WL001940
|
Venkana
|
50611201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487205645
|
|
Venkana
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-001-001/010214
(KORUKONDAPALLE)
|
3632006000NRG24240420230056891
|
24/04/2023
|
Bhaagyalaxmi
|
3632006WL001940
|
Bhaagyalaxmi
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487205511
|
|
Bhaagyalaxmi
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-001-001/010243
(KORUKONDAPALLE)
|
3632006000NRG24240420230056895
|
24/04/2023
|
Laxmi
|
3632006WL001940
|
Laxmi
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205513
|
|
Laxmi
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-001-001/010243
(KORUKONDAPALLE)
|
3632006000NRG24240420230056894
|
24/04/2023
|
Raamulu
|
3632006WL001940
|
Raamulu
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205512
|
|
Raamulu
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-001-001/010252
(KORUKONDAPALLE)
|
3632006000NRG24240420230056901
|
24/04/2023
|
Rama
|
3632006WL001940
|
Rama
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205660
|
|
Rama
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-001-001/010253
(KORUKONDAPALLE)
|
3632006000NRG24240420230056902
|
24/04/2023
|
Bhaaratamma
|
3632006WL001940
|
Bhaaratamma
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487205514
|
|
Bhaaratamma
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-001-001/010344
(KORUKONDAPALLE)
|
3632006000NRG24240420230056922
|
24/04/2023
|
Yakamma
|
3632006WL001940
|
Yakamma
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205515
|
|
Yakamma
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-001-001/010435
(KORUKONDAPALLE)
|
3632006000NRG24240420230056943
|
24/04/2023
|
Durganna
|
3632006WL001940
|
Durganna
|
50611201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487205516
|
|
Durganna
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-001-001/010486
(KORUKONDAPALLE)
|
3632006000NRG24240420230056948
|
24/04/2023
|
Yasodha
|
3632006WL001940
|
Yasodha
|
50611201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487205649
|
|
Yasodha
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-001-001/010608
(KORUKONDAPALLE)
|
3632006000NRG24240420230056960
|
24/04/2023
|
rama
|
3632006WL001940
|
rama
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205666
|
|
rama
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-001-001/010643
(KORUKONDAPALLE)
|
3632006000NRG24240420230056964
|
24/04/2023
|
Kannayya
|
3632006WL001940
|
Kannayya
|
50611201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487205425
|
|
Kannayya
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-002-002/010063
(INTIKANNE)
|
3632006000NRG24240420230052309
|
24/04/2023
|
Dargayya
|
3632006WL001825
|
Dargayya
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205463
|
|
Dargayya
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-002-002/010063
(INTIKANNE)
|
3632006000NRG24240420230052308
|
24/04/2023
|
Saaramma
|
3632006WL001825
|
Saaramma
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205462
|
|
Saaramma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-002-002/010070
(INTIKANNE)
|
3632006000NRG24240420230052313
|
24/04/2023
|
Anita
|
3632006WL001825
|
Anita
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205658
|
|
Anita
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-002-002/010070
(INTIKANNE)
|
3632006000NRG24240420230052310
|
24/04/2023
|
Kumaaraswaami
|
3632006WL001825
|
Kumaaraswaami
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205471
|
|
Kumaaraswaami
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-002-002/010070
(INTIKANNE)
|
3632006000NRG24240420230052311
|
24/04/2023
|
Lakmsi
|
3632006WL001825
|
Lakmsi
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205472
|
|
Lakmsi
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-002-002/010070
(INTIKANNE)
|
3632006000NRG24240420230052312
|
24/04/2023
|
Srinivaas
|
3632006WL001825
|
Srinivaas
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205473
|
|
Srinivaas
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-002-002/010072
(INTIKANNE)
|
3632006000NRG24240420230052315
|
24/04/2023
|
Naaraayana
|
3632006WL001825
|
Naaraayana
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205475
|
|
Naaraayana
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-002-002/010072
(INTIKANNE)
|
3632006000NRG24240420230052314
|
24/04/2023
|
Somakka
|
3632006WL001825
|
Somakka
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205474
|
|
Somakka
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-002-002/010078
(INTIKANNE)
|
3632006000NRG24240420230052316
|
24/04/2023
|
Kavita
|
3632006WL001825
|
Kavita
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205476
|
|
Kavita
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-002-002/010078
(INTIKANNE)
|
3632006000NRG24240420230052317
|
24/04/2023
|
Yaakasaab
|
3632006WL001825
|
Yaakasaab
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205477
|
|
Yaakasaab
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-002-002/010134
(INTIKANNE)
|
3632006000NRG24240420230052318
|
24/04/2023
|
Laxmmayya
|
3632006WL001825
|
Laxmmayya
|
50611201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487205478
|
|
Laxmmayya
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-002-002/010134
(INTIKANNE)
|
3632006000NRG24240420230052320
|
24/04/2023
|
Ravi
|
3632006WL001825
|
Ravi
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205480
|
|
Ravi
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-002-002/010134
(INTIKANNE)
|
3632006000NRG24240420230052319
|
24/04/2023
|
Yaakambaram
|
3632006WL001825
|
Yaakambaram
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205479
|
|
Yaakambaram
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-002-002/010135
(INTIKANNE)
|
3632006000NRG24240420230052194
|
24/04/2023
|
Raam Narsamma
|
3632006WL001823
|
Raam Narsamma
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1487205481
|
|
Raam Narsamma
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-002-002/010149
(INTIKANNE)
|
3632006000NRG24240420230052321
|
24/04/2023
|
Muttayya
|
3632006WL001825
|
Muttayya
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205464
|
|
Muttayya
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-002-002/010149
(INTIKANNE)
|
3632006000NRG24240420230052322
|
24/04/2023
|
Venkatamma
|
3632006WL001825
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205465
|
|
Venkatamma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-002-002/010152
(INTIKANNE)
|
3632006000NRG24240420230052323
|
24/04/2023
|
Bixapati
|
3632006WL001825
|
Bixapati
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205466
|
|
Bixapati
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-002-002/010152
(INTIKANNE)
|
3632006000NRG24240420230052324
|
24/04/2023
|
Murali
|
3632006WL001825
|
Murali
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205467
|
|
Murali
|
()
|
|
60
|
KESAMUDRAM
|
TS-32-006-002-002/010175
(INTIKANNE)
|
3632006000NRG24240420230052328
|
24/04/2023
|
saMdeep
|
3632006WL001825
|
saMdeep
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205661
|
|
saMdeep
|
()
|
|
61
|
KESAMUDRAM
|
TS-32-006-002-002/010175
(INTIKANNE)
|
3632006000NRG24240420230052326
|
24/04/2023
|
Uppalayya
|
3632006WL001825
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205468
|
|
Uppalayya
|
()
|
|
62
|
KESAMUDRAM
|
TS-32-006-002-002/010192
(INTIKANNE)
|
3632006000NRG24240420230052332
|
24/04/2023
|
Sandhya
|
3632006WL001825
|
Sandhya
|
50611201
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487205470
|
|
Sandhya
|
()
|
|
63
|
KESAMUDRAM
|
TS-32-006-002-002/010192
(INTIKANNE)
|
3632006000NRG24240420230052331
|
24/04/2023
|
Suresh
|
3632006WL001825
|
Suresh
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205469
|
|
Suresh
|
()
|
|
64
|
KESAMUDRAM
|
TS-32-006-002-002/010244
(INTIKANNE)
|
3632006000NRG24240420230052334
|
24/04/2023
|
Chandrakala
|
3632006WL001825
|
Chandrakala
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205483
|
|
Chandrakala
|
()
|
|
65
|
KESAMUDRAM
|
TS-32-006-002-002/010244
(INTIKANNE)
|
3632006000NRG24240420230052335
|
24/04/2023
|
Komuraiah
|
3632006WL001825
|
Komuraiah
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205484
|
|
Komuraiah
|
()
|
|
66
|
KESAMUDRAM
|
TS-32-006-002-002/010325
(INTIKANNE)
|
3632006000NRG24240420230052200
|
24/04/2023
|
Laksmi
|
3632006WL001823
|
Laksmi
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1487205485
|
|
Laksmi
|
()
|
|
67
|
KESAMUDRAM
|
TS-32-006-002-002/010325
(INTIKANNE)
|
3632006000NRG24240420230052201
|
24/04/2023
|
Venkatanarayana
|
3632006WL001823
|
Venkatanarayana
|
50611201
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487205486
|
|
Venkatanarayana
|
()
|
|
68
|
KESAMUDRAM
|
TS-32-006-002-002/010452
(INTIKANNE)
|
3632006000NRG24240420230052336
|
24/04/2023
|
anusha
|
3632006WL001825
|
anusha
|
50611201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1487205662
|
|
anusha
|
()
|
|
69
|
KESAMUDRAM
|
TS-32-006-002-002/010464
(INTIKANNE)
|
3632006000NRG24240420230052204
|
24/04/2023
|
Raaju
|
3632006WL001823
|
Raaju
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1487205461
|
|
Raaju
|
()
|
|
70
|
KESAMUDRAM
|
TS-32-006-002-002/010472
(INTIKANNE)
|
3632006000NRG24240420230052205
|
24/04/2023
|
Shraavan
|
3632006WL001823
|
Shraavan
|
50611201
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487205482
|
|
Shraavan
|
()
|
|
71
|
KESAMUDRAM
|
TS-32-006-007-006/010032
(KESAMUDRAM)
|
3632006000NRG24240420230051323
|
24/04/2023
|
Padma
|
3632006WL001800
|
Padma
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205438
|
|
Padma
|
()
|
|
72
|
KESAMUDRAM
|
TS-32-006-007-006/010064
(KESAMUDRAM)
|
3632006000NRG24240420230051326
|
24/04/2023
|
Sammakka
|
3632006WL001800
|
Sammakka
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205439
|
|
Sammakka
|
()
|
|
73
|
KESAMUDRAM
|
TS-32-006-007-006/010149
(KESAMUDRAM)
|
3632006000NRG24240420230051328
|
24/04/2023
|
Padma
|
3632006WL001800
|
Padma
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487205440
|
|
Padma
|
()
|
|
74
|
KESAMUDRAM
|
TS-32-006-007-006/010253
(KESAMUDRAM)
|
3632006000NRG24240420230051330
|
24/04/2023
|
Naagamma
|
3632006WL001800
|
Naagamma
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205441
|
|
Naagamma
|
()
|
|
75
|
KESAMUDRAM
|
TS-32-006-007-006/010253
(KESAMUDRAM)
|
3632006000NRG24240420230051331
|
24/04/2023
|
Sanjeeva
|
3632006WL001800
|
Sanjeeva
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205671
|
|
Sanjeeva
|
()
|
|
76
|
KESAMUDRAM
|
TS-32-006-007-006/010269
(KESAMUDRAM)
|
3632006000NRG24240420230051332
|
24/04/2023
|
Upendra
|
3632006WL001800
|
Upendra
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205442
|
|
Upendra
|
()
|
|
77
|
KESAMUDRAM
|
TS-32-006-007-006/010273
(KESAMUDRAM)
|
3632006000NRG24240420230051335
|
24/04/2023
|
Venkatesh
|
3632006WL001800
|
Venkatesh
|
50611201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1487205444
|
|
Venkatesh
|
()
|
|
78
|
KESAMUDRAM
|
TS-32-006-007-006/010273
(KESAMUDRAM)
|
3632006000NRG24240420230051334
|
24/04/2023
|
Yaakayya
|
3632006WL001800
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205443
|
|
Yaakayya
|
()
|
|
79
|
KESAMUDRAM
|
TS-32-006-007-006/010281
(KESAMUDRAM)
|
3632006000NRG24240420230051337
|
24/04/2023
|
Bhadrayya
|
3632006WL001800
|
Bhadrayya
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205445
|
|
Bhadrayya
|
()
|
|
80
|
KESAMUDRAM
|
TS-32-006-007-006/010281
(KESAMUDRAM)
|
3632006000NRG24240420230051338
|
24/04/2023
|
Maadavi
|
3632006WL001800
|
Maadavi
|
50611201
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1487205648
|
|
Maadavi
|
()
|
|
81
|
KESAMUDRAM
|
TS-32-006-007-006/010355
(KESAMUDRAM)
|
3632006000NRG24240420230051342
|
24/04/2023
|
Lakshmi
|
3632006WL001800
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487205652
|
|
Lakshmi
|
()
|
|
82
|
KESAMUDRAM
|
TS-32-006-007-006/010355
(KESAMUDRAM)
|
3632006000NRG24240420230051341
|
24/04/2023
|
Venkatayya
|
3632006WL001800
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1487205446
|
|
Venkatayya
|
()
|
|
83
|
KESAMUDRAM
|
TS-32-006-007-006/010360
(KESAMUDRAM)
|
3632006000NRG24240420230051343
|
24/04/2023
|
Manjula
|
3632006WL001800
|
Manjula
|
50611201
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1487205447
|
|
Manjula
|
()
|
|
84
|
KESAMUDRAM
|
TS-32-006-007-006/010360
(KESAMUDRAM)
|
3632006000NRG24240420230051345
|
24/04/2023
|
rajashekar
|
3632006WL001800
|
rajashekar
|
50611201
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1487205708
|
|
rajashekar
|
()
|
|
85
|
KESAMUDRAM
|
TS-32-006-007-006/010459
(KESAMUDRAM)
|
3632006000NRG24240420230051350
|
24/04/2023
|
rajitha
|
3632006WL001800
|
rajitha
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205655
|
|
rajitha
|
()
|
|
86
|
KESAMUDRAM
|
TS-32-006-007-006/010459
(KESAMUDRAM)
|
3632006000NRG24240420230051349
|
24/04/2023
|
vasantha
|
3632006WL001800
|
vasantha
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205654
|
|
vasantha
|
()
|
|
87
|
KESAMUDRAM
|
TS-32-006-007-006/010459
(KESAMUDRAM)
|
3632006000NRG24240420230051348
|
24/04/2023
|
venu
|
3632006WL001800
|
venu
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205653
|
|
venu
|
()
|
|
88
|
KESAMUDRAM
|
TS-32-006-007-006/010601
(KESAMUDRAM)
|
3632006000NRG24240420230051354
|
24/04/2023
|
Babumiya
|
3632006WL001800
|
Babumiya
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205449
|
|
Babumiya
|
()
|
|
89
|
KESAMUDRAM
|
TS-32-006-007-006/010601
(KESAMUDRAM)
|
3632006000NRG24240420230051353
|
24/04/2023
|
Jameela
|
3632006WL001800
|
Jameela
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205448
|
|
Jameela
|
()
|
|
90
|
KESAMUDRAM
|
TS-32-006-007-006/010685
(KESAMUDRAM)
|
3632006000NRG24240420230051356
|
24/04/2023
|
Kumaara Swaami
|
3632006WL001800
|
Kumaara Swaami
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205451
|
|
Kumaara Swaami
|
()
|
|
91
|
KESAMUDRAM
|
TS-32-006-007-006/010685
(KESAMUDRAM)
|
3632006000NRG24240420230051355
|
24/04/2023
|
Susheela
|
3632006WL001800
|
Susheela
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205450
|
|
Susheela
|
()
|
|
92
|
KESAMUDRAM
|
TS-32-006-007-006/010721
(KESAMUDRAM)
|
3632006000NRG24240420230051360
|
24/04/2023
|
Ameer
|
3632006WL001800
|
Ameer
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205432
|
|
Ameer
|
()
|
|
93
|
KESAMUDRAM
|
TS-32-006-007-006/010721
(KESAMUDRAM)
|
3632006000NRG24240420230051359
|
24/04/2023
|
Jarina
|
3632006WL001800
|
Jarina
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205431
|
|
Jarina
|
()
|
|
94
|
KESAMUDRAM
|
TS-32-006-007-006/010737
(KESAMUDRAM)
|
3632006000NRG24240420230051361
|
24/04/2023
|
Vinoda
|
3632006WL001800
|
Vinoda
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205433
|
|
Vinoda
|
()
|
|
95
|
KESAMUDRAM
|
TS-32-006-007-006/010745
(KESAMUDRAM)
|
3632006000NRG24240420230051363
|
24/04/2023
|
kumar
|
3632006WL001800
|
kumar
|
50611201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1487205650
|
|
kumar
|
()
|
|
96
|
KESAMUDRAM
|
TS-32-006-007-006/010745
(KESAMUDRAM)
|
3632006000NRG24240420230051364
|
24/04/2023
|
rajitha
|
3632006WL001800
|
rajitha
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205656
|
|
rajitha
|
()
|
|
97
|
KESAMUDRAM
|
TS-32-006-007-006/010745
(KESAMUDRAM)
|
3632006000NRG24240420230051366
|
24/04/2023
|
raveena
|
3632006WL001800
|
raveena
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205426
|
|
raveena
|
()
|
|
98
|
KESAMUDRAM
|
TS-32-006-007-006/010745
(KESAMUDRAM)
|
3632006000NRG24240420230051362
|
24/04/2023
|
Venkatamma
|
3632006WL001800
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205434
|
|
Venkatamma
|
()
|
|
99
|
KESAMUDRAM
|
TS-32-006-007-006/010897
(KESAMUDRAM)
|
3632006000NRG24240420230051368
|
24/04/2023
|
Naagayya
|
3632006WL001800
|
Naagayya
|
50611201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1487205436
|
|
Naagayya
|
()
|
|
100
|
KESAMUDRAM
|
TS-32-006-007-006/010897
(KESAMUDRAM)
|
3632006000NRG24240420230051367
|
24/04/2023
|
Renuka
|
3632006WL001800
|
Renuka
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205435
|
|
Renuka
|
()
|
|
101
|
KESAMUDRAM
|
TS-32-006-007-006/010926
(KESAMUDRAM)
|
3632006000NRG24240420230051369
|
24/04/2023
|
Ammani
|
3632006WL001800
|
Ammani
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205437
|
|
Ammani
|
()
|
|
102
|
KESAMUDRAM
|
TS-32-006-007-006/010969
(KESAMUDRAM)
|
3632006000NRG24240420230051371
|
24/04/2023
|
Hema
|
3632006WL001800
|
Hema
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205627
|
|
Hema
|
()
|
|
103
|
KESAMUDRAM
|
TS-32-006-007-006/010969
(KESAMUDRAM)
|
3632006000NRG24240420230051372
|
24/04/2023
|
Prahasid
|
3632006WL001800
|
Prahasid
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205628
|
|
Prahasid
|
()
|
|
104
|
KESAMUDRAM
|
TS-32-006-007-006/011351
(KESAMUDRAM)
|
3632006000NRG24240420230051374
|
24/04/2023
|
Sabitha
|
3632006WL001800
|
Sabitha
|
50611201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1487205452
|
|
Sabitha
|
()
|
|
105
|
KESAMUDRAM
|
TS-32-006-007-006/011351
(KESAMUDRAM)
|
3632006000NRG24240420230051375
|
24/04/2023
|
Saireddi
|
3632006WL001800
|
Saireddi
|
50611201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1487205629
|
|
Saireddi
|
()
|
|
106
|
KESAMUDRAM
|
TS-32-006-007-006/011387
(KESAMUDRAM)
|
3632006000NRG24240420230051377
|
24/04/2023
|
Kavya
|
3632006WL001800
|
Kavya
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205672
|
|
Kavya
|
()
|
|
107
|
KESAMUDRAM
|
TS-32-006-007-006/011433
(KESAMUDRAM)
|
3632006000NRG24240420230051378
|
24/04/2023
|
Kantamma
|
3632006WL001800
|
Kantamma
|
50611201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1487205453
|
|
Kantamma
|
()
|
|
108
|
KESAMUDRAM
|
TS-32-006-007-006/011433
(KESAMUDRAM)
|
3632006000NRG24240420230051379
|
24/04/2023
|
Venkataiah
|
3632006WL001800
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1487205651
|
|
Venkataiah
|
()
|
|
109
|
KESAMUDRAM
|
TS-32-006-007-006/011434
(KESAMUDRAM)
|
3632006000NRG24240420230051380
|
24/04/2023
|
Amrutha
|
3632006WL001800
|
Amrutha
|
50611201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1487205580
|
|
Amrutha
|
()
|
|
110
|
KESAMUDRAM
|
TS-32-006-007-006/011436
(KESAMUDRAM)
|
3632006000NRG24240420230051381
|
24/04/2023
|
Venkanna
|
3632006WL001800
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1487205630
|
|
Venkanna
|
()
|
|
111
|
KESAMUDRAM
|
TS-32-006-007-006/011437
(KESAMUDRAM)
|
3632006000NRG24240420230051383
|
24/04/2023
|
Sampath
|
3632006WL001800
|
Sampath
|
50611201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1487205455
|
|
Sampath
|
()
|
|
112
|
KESAMUDRAM
|
TS-32-006-007-006/011437
(KESAMUDRAM)
|
3632006000NRG24240420230051382
|
24/04/2023
|
Vijaya
|
3632006WL001800
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1487205454
|
|
Vijaya
|
()
|
|
113
|
KESAMUDRAM
|
TS-32-006-007-006/011438
(KESAMUDRAM)
|
3632006000NRG24240420230051384
|
24/04/2023
|
Renuka
|
3632006WL001800
|
Renuka
|
50611201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1487205456
|
|
Renuka
|
()
|
|
114
|
KESAMUDRAM
|
TS-32-006-007-006/011440
(KESAMUDRAM)
|
3632006000NRG24240420230051386
|
24/04/2023
|
Mallaiah
|
3632006WL001800
|
Mallaiah
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205691
|
|
Mallaiah
|
()
|
|
115
|
KESAMUDRAM
|
TS-32-006-007-006/011440
(KESAMUDRAM)
|
3632006000NRG24240420230051385
|
24/04/2023
|
Swaroopa
|
3632006WL001800
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205457
|
|
Swaroopa
|
()
|
|
116
|
KESAMUDRAM
|
TS-32-006-007-006/011448
(KESAMUDRAM)
|
3632006000NRG24240420230051389
|
24/04/2023
|
Pichamma
|
3632006WL001800
|
Pichamma
|
50611201
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1487205458
|
|
Pichamma
|
()
|
|
117
|
KESAMUDRAM
|
TS-32-006-007-006/011453
(KESAMUDRAM)
|
3632006000NRG24240420230051391
|
24/04/2023
|
Munni
|
3632006WL001800
|
Munni
|
50611201
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
12/05/2023
|
|
1487205459
|
|
Munni
|
()
|
|
118
|
KESAMUDRAM
|
TS-32-006-007-006/011457
(KESAMUDRAM)
|
3632006000NRG24240420230051392
|
24/04/2023
|
Bagyamma
|
3632006WL001800
|
Bagyamma
|
50611201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
12/05/2023
|
|
1487205460
|
|
Bagyamma
|
()
|
|
119
|
KESAMUDRAM
|
TS-32-006-007-006/011531
(KESAMUDRAM)
|
3632006000NRG24240420230051394
|
24/04/2023
|
myrun
|
3632006WL001800
|
myrun
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205657
|
|
myrun
|
()
|
|
120
|
KESAMUDRAM
|
TS-32-006-007-006/011698
(KESAMUDRAM)
|
3632006000NRG24240420230051396
|
24/04/2023
|
kavitha
|
3632006WL001800
|
kavitha
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205704
|
|
kavitha
|
()
|
|
121
|
KESAMUDRAM
|
TS-32-006-007-006/011698
(KESAMUDRAM)
|
3632006000NRG24240420230051395
|
24/04/2023
|
veeranna
|
3632006WL001800
|
veeranna
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205703
|
|
veeranna
|
()
|
|
122
|
KESAMUDRAM
|
TS-32-006-007-006/011700
(KESAMUDRAM)
|
3632006000NRG24240420230051397
|
24/04/2023
|
mounika
|
3632006WL001800
|
mounika
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205705
|
|
mounika
|
()
|
|
123
|
KESAMUDRAM
|
TS-32-006-007-006/011700
(KESAMUDRAM)
|
3632006000NRG24240420230051398
|
24/04/2023
|
veeraiah
|
3632006WL001800
|
veeraiah
|
50611201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1487205700
|
|
veeraiah
|
()
|
|
124
|
KESAMUDRAM
|
TS-32-006-007-006/011709
(KESAMUDRAM)
|
3632006000NRG24240420230051402
|
24/04/2023
|
yakanna
|
3632006WL001800
|
yakanna
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487205706
|
|
yakanna
|
()
|
|
125
|
KESAMUDRAM
|
TS-32-006-010-007/100032
(AMEENAPUR)
|
3632006000NRG24240420230050206
|
24/04/2023
|
Mangamma
|
3632006WL001769
|
Mangamma
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205602
|
|
Mangamma
|
()
|
|
126
|
KESAMUDRAM
|
TS-32-006-010-007/100032
(AMEENAPUR)
|
3632006000NRG24240420230050205
|
24/04/2023
|
Raamakrishna
|
3632006WL001769
|
Raamakrishna
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205601
|
|
Raamakrishna
|
()
|
|
127
|
KESAMUDRAM
|
TS-32-006-010-007/100045
(AMEENAPUR)
|
3632006000NRG24240420230050208
|
24/04/2023
|
Raamulu
|
3632006WL001769
|
Raamulu
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205527
|
|
Raamulu
|
()
|
|
128
|
KESAMUDRAM
|
TS-32-006-010-007/100061
(AMEENAPUR)
|
3632006000NRG24240420230050209
|
24/04/2023
|
Prameela
|
3632006WL001769
|
Prameela
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205528
|
|
Prameela
|
()
|
|
129
|
KESAMUDRAM
|
TS-32-006-010-007/100061
(AMEENAPUR)
|
3632006000NRG24240420230050210
|
24/04/2023
|
Suresh
|
3632006WL001769
|
Suresh
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205529
|
|
Suresh
|
()
|
|
130
|
KESAMUDRAM
|
TS-32-006-010-007/100064
(AMEENAPUR)
|
3632006000NRG24240420230050212
|
24/04/2023
|
Sunita
|
3632006WL001769
|
Sunita
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205530
|
|
Sunita
|
()
|
|
131
|
KESAMUDRAM
|
TS-32-006-010-007/100069
(AMEENAPUR)
|
3632006000NRG24240420230050216
|
24/04/2023
|
Venkatamma
|
3632006WL001769
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487205642
|
|
Venkatamma
|
()
|
|
132
|
KESAMUDRAM
|
TS-32-006-010-007/100071
(AMEENAPUR)
|
3632006000NRG24240420230050218
|
24/04/2023
|
Pranay
|
3632006WL001769
|
Pranay
|
50611201
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487205667
|
|
Pranay
|
()
|
|
133
|
KESAMUDRAM
|
TS-32-006-010-007/100071
(AMEENAPUR)
|
3632006000NRG24240420230050217
|
24/04/2023
|
Sarojana
|
3632006WL001769
|
Sarojana
|
50611201
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487205531
|
|
Sarojana
|
()
|
|
134
|
KESAMUDRAM
|
TS-32-006-010-007/100072
(AMEENAPUR)
|
3632006000NRG24240420230050221
|
24/04/2023
|
basha
|
3632006WL001769
|
basha
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205711
|
|
basha
|
()
|
|
135
|
KESAMUDRAM
|
TS-32-006-010-007/100072
(AMEENAPUR)
|
3632006000NRG24240420230050219
|
24/04/2023
|
Somulu
|
3632006WL001769
|
Somulu
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205532
|
|
Somulu
|
()
|
|
136
|
KESAMUDRAM
|
TS-32-006-010-007/100072
(AMEENAPUR)
|
3632006000NRG24240420230050220
|
24/04/2023
|
Venkatamma
|
3632006WL001769
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205533
|
|
Venkatamma
|
()
|
|
137
|
KESAMUDRAM
|
TS-32-006-010-007/100074
(AMEENAPUR)
|
3632006000NRG24240420230050222
|
24/04/2023
|
Komuraiah
|
3632006WL001769
|
Komuraiah
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205534
|
|
Komuraiah
|
()
|
|
138
|
KESAMUDRAM
|
TS-32-006-010-007/100075
(AMEENAPUR)
|
3632006000NRG24240420230050224
|
24/04/2023
|
Abhilash
|
3632006WL001769
|
Abhilash
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205536
|
|
Abhilash
|
()
|
|
139
|
KESAMUDRAM
|
TS-32-006-010-007/100075
(AMEENAPUR)
|
3632006000NRG24240420230050225
|
24/04/2023
|
Kattaiah
|
3632006WL001769
|
Kattaiah
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205693
|
|
Kattaiah
|
()
|
|
140
|
KESAMUDRAM
|
TS-32-006-010-007/100075
(AMEENAPUR)
|
3632006000NRG24240420230050223
|
24/04/2023
|
Susheela
|
3632006WL001769
|
Susheela
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205535
|
|
Susheela
|
()
|
|
141
|
KESAMUDRAM
|
TS-32-006-010-007/100079
(AMEENAPUR)
|
3632006000NRG24240420230050226
|
24/04/2023
|
Kavita
|
3632006WL001769
|
Kavita
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205537
|
|
Kavita
|
()
|
|
142
|
KESAMUDRAM
|
TS-32-006-010-007/100080
(AMEENAPUR)
|
3632006000NRG24240420230050227
|
24/04/2023
|
Karuna
|
3632006WL001769
|
Karuna
|
50611201
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487205538
|
|
Karuna
|
()
|
|
143
|
KESAMUDRAM
|
TS-32-006-010-007/100080
(AMEENAPUR)
|
3632006000NRG24240420230050228
|
24/04/2023
|
Rama
|
3632006WL001769
|
Rama
|
50611201
|
SBIN0000DOP
|
203
|
203
|
Processed
|
12/05/2023
|
|
1487205539
|
|
Rama
|
()
|
|
144
|
KESAMUDRAM
|
TS-32-006-010-007/100084
(AMEENAPUR)
|
3632006000NRG24240420230050229
|
24/04/2023
|
Renuka
|
3632006WL001769
|
Renuka
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205540
|
|
Renuka
|
()
|
|
145
|
KESAMUDRAM
|
TS-32-006-010-007/100089
(AMEENAPUR)
|
3632006000NRG24240420230050230
|
24/04/2023
|
Sammakka
|
3632006WL001769
|
Sammakka
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205603
|
|
Sammakka
|
()
|
|
146
|
KESAMUDRAM
|
TS-32-006-010-007/100089
(AMEENAPUR)
|
3632006000NRG24240420230050232
|
24/04/2023
|
sravan
|
3632006WL001769
|
sravan
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205670
|
|
sravan
|
()
|
|
147
|
KESAMUDRAM
|
TS-32-006-010-007/100089
(AMEENAPUR)
|
3632006000NRG24240420230050231
|
24/04/2023
|
Suraiah
|
3632006WL001769
|
Suraiah
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205604
|
|
Suraiah
|
()
|
|
148
|
KESAMUDRAM
|
TS-32-006-010-007/100092
(AMEENAPUR)
|
3632006000NRG24240420230050234
|
24/04/2023
|
Aanandam
|
3632006WL001769
|
Aanandam
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205542
|
|
Aanandam
|
()
|
|
149
|
KESAMUDRAM
|
TS-32-006-010-007/100092
(AMEENAPUR)
|
3632006000NRG24240420230050233
|
24/04/2023
|
Yaakamma
|
3632006WL001769
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205541
|
|
Yaakamma
|
()
|
|
150
|
KESAMUDRAM
|
TS-32-006-010-007/100098
(AMEENAPUR)
|
3632006000NRG24240420230050235
|
24/04/2023
|
Vijaya
|
3632006WL001769
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205543
|
|
Vijaya
|
()
|
|
151
|
KESAMUDRAM
|
TS-32-006-010-007/100105
(AMEENAPUR)
|
3632006000NRG24240420230050236
|
24/04/2023
|
Poolamma
|
3632006WL001769
|
Poolamma
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205605
|
|
Poolamma
|
()
|
|
152
|
KESAMUDRAM
|
TS-32-006-010-007/100105
(AMEENAPUR)
|
3632006000NRG24240420230050237
|
24/04/2023
|
Ramesh
|
3632006WL001769
|
Ramesh
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205606
|
|
Ramesh
|
()
|
|
153
|
KESAMUDRAM
|
TS-32-006-010-007/100178
(AMEENAPUR)
|
3632006000NRG24240420230050238
|
24/04/2023
|
Muttamma
|
3632006WL001769
|
Muttamma
|
50611201
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487205544
|
|
Muttamma
|
()
|
|
154
|
KESAMUDRAM
|
TS-32-006-010-007/100184
(AMEENAPUR)
|
3632006000NRG24240420230050241
|
24/04/2023
|
Bucchayya
|
3632006WL001769
|
Bucchayya
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487205545
|
|
Bucchayya
|
()
|
|
155
|
KESAMUDRAM
|
TS-32-006-010-007/100186
(AMEENAPUR)
|
3632006000NRG24240420230050243
|
24/04/2023
|
prasanth
|
3632006WL001769
|
prasanth
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487205712
|
|
prasanth
|
()
|
|
156
|
KESAMUDRAM
|
TS-32-006-010-007/100186
(AMEENAPUR)
|
3632006000NRG24240420230050242
|
24/04/2023
|
Rajita
|
3632006WL001769
|
Rajita
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487205607
|
|
Rajita
|
()
|
|
157
|
KESAMUDRAM
|
TS-32-006-010-007/100206
(AMEENAPUR)
|
3632006000NRG24240420230050244
|
24/04/2023
|
Jalendar
|
3632006WL001769
|
Jalendar
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205546
|
|
Jalendar
|
()
|
|
158
|
KESAMUDRAM
|
TS-32-006-010-007/100206
(AMEENAPUR)
|
3632006000NRG24240420230050245
|
24/04/2023
|
Renuka
|
3632006WL001769
|
Renuka
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205547
|
|
Renuka
|
()
|
|
159
|
KESAMUDRAM
|
TS-32-006-010-007/100225
(AMEENAPUR)
|
3632006000NRG24240420230050247
|
24/04/2023
|
Nirikshana
|
3632006WL001769
|
Nirikshana
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205701
|
|
Nirikshana
|
()
|
|
160
|
KESAMUDRAM
|
TS-32-006-010-007/100233
(AMEENAPUR)
|
3632006000NRG24240420230050248
|
24/04/2023
|
Kalamma
|
3632006WL001769
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205548
|
|
Kalamma
|
()
|
|
161
|
KESAMUDRAM
|
TS-32-006-010-007/100234
(AMEENAPUR)
|
3632006000NRG24240420230050250
|
24/04/2023
|
Chinna
|
3632006WL001769
|
Chinna
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205608
|
|
Chinna
|
()
|
|
162
|
KESAMUDRAM
|
TS-32-006-010-007/100234
(AMEENAPUR)
|
3632006000NRG24240420230050249
|
24/04/2023
|
Yakamma
|
3632006WL001769
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205549
|
|
Yakamma
|
()
|
|
163
|
KESAMUDRAM
|
TS-32-006-010-007/100236
(AMEENAPUR)
|
3632006000NRG24240420230050251
|
24/04/2023
|
Sudhakar
|
3632006WL001769
|
Sudhakar
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205550
|
|
Sudhakar
|
()
|
|
164
|
KESAMUDRAM
|
TS-32-006-010-007/100237
(AMEENAPUR)
|
3632006000NRG24240420230050252
|
24/04/2023
|
Manjula
|
3632006WL001769
|
Manjula
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487205690
|
|
Manjula
|
()
|
|
165
|
KESAMUDRAM
|
TS-32-006-010-007/100237
(AMEENAPUR)
|
3632006000NRG24240420230050253
|
24/04/2023
|
Yakaiah
|
3632006WL001769
|
Yakaiah
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487205686
|
|
Yakaiah
|
()
|
|
166
|
KESAMUDRAM
|
TS-32-006-010-007/100239
(AMEENAPUR)
|
3632006000NRG24240420230050254
|
24/04/2023
|
Prashant
|
3632006WL001769
|
Prashant
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205517
|
|
Prashant
|
()
|
|
167
|
KESAMUDRAM
|
TS-32-006-010-007/100244
(AMEENAPUR)
|
3632006000NRG24240420230050256
|
24/04/2023
|
Amruta
|
3632006WL001769
|
Amruta
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205518
|
|
Amruta
|
()
|
|
168
|
KESAMUDRAM
|
TS-32-006-010-007/100245
(AMEENAPUR)
|
3632006000NRG24240420230050257
|
24/04/2023
|
Ravi
|
3632006WL001769
|
Ravi
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205519
|
|
Ravi
|
()
|
|
169
|
KESAMUDRAM
|
TS-32-006-010-007/100249
(AMEENAPUR)
|
3632006000NRG24240420230050258
|
24/04/2023
|
Santosha
|
3632006WL001769
|
Santosha
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205520
|
|
Santosha
|
()
|
|
170
|
KESAMUDRAM
|
TS-32-006-010-007/100251
(AMEENAPUR)
|
3632006000NRG24240420230050259
|
24/04/2023
|
Bhaagya
|
3632006WL001769
|
Bhaagya
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205609
|
|
Bhaagya
|
()
|
|
171
|
KESAMUDRAM
|
TS-32-006-010-007/100251
(AMEENAPUR)
|
3632006000NRG24240420230050261
|
24/04/2023
|
Naveen
|
3632006WL001769
|
Naveen
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205611
|
|
Naveen
|
()
|
|
172
|
KESAMUDRAM
|
TS-32-006-010-007/100251
(AMEENAPUR)
|
3632006000NRG24240420230050260
|
24/04/2023
|
Yaakayya
|
3632006WL001769
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205610
|
|
Yaakayya
|
()
|
|
173
|
KESAMUDRAM
|
TS-32-006-010-007/100253
(AMEENAPUR)
|
3632006000NRG24240420230050262
|
24/04/2023
|
Jyoti
|
3632006WL001769
|
Jyoti
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205521
|
|
Jyoti
|
()
|
|
174
|
KESAMUDRAM
|
TS-32-006-010-007/100255
(AMEENAPUR)
|
3632006000NRG24240420230050263
|
24/04/2023
|
Yaakalakshmi
|
3632006WL001769
|
Yaakalakshmi
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205710
|
|
Yaakalakshmi
|
()
|
|
175
|
KESAMUDRAM
|
TS-32-006-010-007/100256
(AMEENAPUR)
|
3632006000NRG24240420230050267
|
24/04/2023
|
maharshi
|
3632006WL001769
|
maharshi
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487205714
|
|
maharshi
|
()
|
|
176
|
KESAMUDRAM
|
TS-32-006-010-007/100256
(AMEENAPUR)
|
3632006000NRG24240420230050266
|
24/04/2023
|
manasa
|
3632006WL001769
|
manasa
|
50611201
|
SBIN0000DOP
|
203
|
203
|
Processed
|
12/05/2023
|
|
1487205713
|
|
manasa
|
()
|
|
177
|
KESAMUDRAM
|
TS-32-006-010-007/100256
(AMEENAPUR)
|
3632006000NRG24240420230050264
|
24/04/2023
|
Pagidi
|
3632006WL001769
|
Pagidi
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487205665
|
|
Pagidi
|
()
|
|
178
|
KESAMUDRAM
|
TS-32-006-010-007/100256
(AMEENAPUR)
|
3632006000NRG24240420230050265
|
24/04/2023
|
Radha
|
3632006WL001769
|
Radha
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487205522
|
|
Radha
|
()
|
|
179
|
KESAMUDRAM
|
TS-32-006-010-007/100264
(AMEENAPUR)
|
3632006000NRG24240420230050268
|
24/04/2023
|
Radhamma
|
3632006WL001769
|
Radhamma
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205523
|
|
Radhamma
|
()
|
|
180
|
KESAMUDRAM
|
TS-32-006-010-007/100264
(AMEENAPUR)
|
3632006000NRG24240420230050269
|
24/04/2023
|
Surrendar
|
3632006WL001769
|
Surrendar
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205524
|
|
Surrendar
|
()
|
|
181
|
KESAMUDRAM
|
TS-32-006-010-007/100340
(AMEENAPUR)
|
3632006000NRG24240420230050270
|
24/04/2023
|
Kalamma
|
3632006WL001769
|
Kalamma
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205525
|
|
Kalamma
|
()
|
|
182
|
KESAMUDRAM
|
TS-32-006-010-007/100362
(AMEENAPUR)
|
3632006000NRG24240420230050272
|
24/04/2023
|
Ramana
|
3632006WL001769
|
Ramana
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205687
|
|
Ramana
|
()
|
|
183
|
KESAMUDRAM
|
TS-32-006-010-007/100371
(AMEENAPUR)
|
3632006000NRG24240420230050273
|
24/04/2023
|
Vijay
|
3632006WL001769
|
Vijay
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205526
|
|
Vijay
|
()
|
|
184
|
KESAMUDRAM
|
TS-32-006-010-007/100524
(AMEENAPUR)
|
3632006000NRG24240420230050277
|
24/04/2023
|
Yashoda
|
3632006WL001769
|
Yashoda
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205551
|
|
Yashoda
|
()
|
|
185
|
KESAMUDRAM
|
TS-32-006-010-007/100543
(AMEENAPUR)
|
3632006000NRG24240420230050280
|
24/04/2023
|
Manikyam
|
3632006WL001769
|
Manikyam
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205663
|
|
Manikyam
|
()
|
|
186
|
KESAMUDRAM
|
TS-32-006-010-007/100543
(AMEENAPUR)
|
3632006000NRG24240420230050279
|
24/04/2023
|
Suguna
|
3632006WL001769
|
Suguna
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205552
|
|
Suguna
|
()
|
|
187
|
KESAMUDRAM
|
TS-32-006-010-007/100564
(AMEENAPUR)
|
3632006000NRG24240420230050281
|
24/04/2023
|
Vanamma
|
3632006WL001769
|
Vanamma
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205553
|
|
Vanamma
|
()
|
|
188
|
KESAMUDRAM
|
TS-32-006-010-007/100577
(AMEENAPUR)
|
3632006000NRG24240420230050282
|
24/04/2023
|
Sheshireka
|
3632006WL001769
|
Sheshireka
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205554
|
|
Sheshireka
|
()
|
|
189
|
KESAMUDRAM
|
TS-32-006-010-007/100577
(AMEENAPUR)
|
3632006000NRG24240420230050283
|
24/04/2023
|
Venkataiah
|
3632006WL001769
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205555
|
|
Venkataiah
|
()
|
|
190
|
KESAMUDRAM
|
TS-32-006-010-007/100611
(AMEENAPUR)
|
3632006000NRG24240420230050285
|
24/04/2023
|
Rama
|
3632006WL001769
|
Rama
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205556
|
|
Rama
|
()
|
|
191
|
KESAMUDRAM
|
TS-32-006-010-007/100611
(AMEENAPUR)
|
3632006000NRG24240420230050286
|
24/04/2023
|
Ravi
|
3632006WL001769
|
Ravi
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205557
|
|
Ravi
|
()
|
|
192
|
KESAMUDRAM
|
TS-32-006-010-007/100640
(AMEENAPUR)
|
3632006000NRG24240420230050287
|
24/04/2023
|
Srinivas
|
3632006WL001769
|
Srinivas
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205669
|
|
Srinivas
|
()
|
|
193
|
KESAMUDRAM
|
TS-32-006-010-007/100644
(AMEENAPUR)
|
3632006000NRG24240420230050290
|
24/04/2023
|
Pullayya
|
3632006WL001769
|
Pullayya
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205612
|
|
Pullayya
|
()
|
|
194
|
KESAMUDRAM
|
TS-32-006-010-007/100646
(AMEENAPUR)
|
3632006000NRG24240420230050291
|
24/04/2023
|
Shekar
|
3632006WL001769
|
Shekar
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205613
|
|
Shekar
|
()
|
|
195
|
KESAMUDRAM
|
TS-32-006-010-007/100646
(AMEENAPUR)
|
3632006000NRG24240420230050292
|
24/04/2023
|
shiva kumar
|
3632006WL001769
|
shiva kumar
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205698
|
|
shiva kumar
|
()
|
|
196
|
KESAMUDRAM
|
TS-32-006-010-007/100651
(AMEENAPUR)
|
3632006000NRG24240420230050295
|
24/04/2023
|
Rajita
|
3632006WL001769
|
Rajita
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205614
|
|
Rajita
|
()
|
|
197
|
KESAMUDRAM
|
TS-32-006-010-007/100651
(AMEENAPUR)
|
3632006000NRG24240420230050294
|
24/04/2023
|
Sampat
|
3632006WL001769
|
Sampat
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205559
|
|
Sampat
|
()
|
|
198
|
KESAMUDRAM
|
TS-32-006-010-007/100669
(AMEENAPUR)
|
3632006000NRG24240420230050297
|
24/04/2023
|
Kavita
|
3632006WL001769
|
Kavita
|
50611201
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487205692
|
|
Kavita
|
()
|
|
199
|
KESAMUDRAM
|
TS-32-006-010-007/100676
(AMEENAPUR)
|
3632006000NRG24240420230050298
|
24/04/2023
|
Sarojana
|
3632006WL001769
|
Sarojana
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205560
|
|
Sarojana
|
()
|
|
200
|
KESAMUDRAM
|
TS-32-006-010-007/100679
(AMEENAPUR)
|
3632006000NRG24240420230050301
|
24/04/2023
|
Baabi Reddi
|
3632006WL001769
|
Baabi Reddi
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205562
|
|
Baabi Reddi
|
()
|
|
201
|
KESAMUDRAM
|
TS-32-006-010-007/100679
(AMEENAPUR)
|
3632006000NRG24240420230050300
|
24/04/2023
|
Swaroopa
|
3632006WL001769
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205561
|
|
Swaroopa
|
()
|
|
202
|
KESAMUDRAM
|
TS-32-006-010-007/100685
(AMEENAPUR)
|
3632006000NRG24240420230050303
|
24/04/2023
|
Ravi
|
3632006WL001769
|
Ravi
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205696
|
|
Ravi
|
()
|
|
203
|
KESAMUDRAM
|
TS-32-006-010-007/100705
(AMEENAPUR)
|
3632006000NRG24240420230050304
|
24/04/2023
|
narsaiah
|
3632006WL001769
|
narsaiah
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205668
|
|
narsaiah
|
()
|
|
204
|
KESAMUDRAM
|
TS-32-006-010-007/100705
(AMEENAPUR)
|
3632006000NRG24240420230050305
|
24/04/2023
|
rani
|
3632006WL001769
|
rani
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205641
|
|
rani
|
()
|
|
205
|
KESAMUDRAM
|
TS-32-006-010-007/100750
(AMEENAPUR)
|
3632006000NRG24240420230050308
|
24/04/2023
|
rajitha
|
3632006WL001769
|
rajitha
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205673
|
|
rajitha
|
()
|
|
206
|
KESAMUDRAM
|
TS-32-006-010-007/100753
(AMEENAPUR)
|
3632006000NRG24240420230050309
|
24/04/2023
|
bhAskar
|
3632006WL001769
|
bhAskar
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205715
|
|
bhAskar
|
()
|
|
207
|
KESAMUDRAM
|
TS-32-006-010-007/100755
(AMEENAPUR)
|
3632006000NRG24240420230050311
|
24/04/2023
|
sAyi
|
3632006WL001769
|
sAyi
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205664
|
|
sAyi
|
()
|
|
208
|
KESAMUDRAM
|
TS-32-006-010-007/100848
(AMEENAPUR)
|
3632006000NRG24240420230050314
|
24/04/2023
|
ramadevi
|
3632006WL001769
|
ramadevi
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205430
|
|
ramadevi
|
()
|
|
209
|
KESAMUDRAM
|
TS-32-006-010-007/100852
(AMEENAPUR)
|
3632006000NRG24240420230050315
|
24/04/2023
|
praveen
|
3632006WL001769
|
praveen
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205702
|
|
praveen
|
()
|
|
210
|
KESAMUDRAM
|
TS-32-006-010-007/100852
(AMEENAPUR)
|
3632006000NRG24240420230050316
|
24/04/2023
|
sasikaia
|
3632006WL001769
|
sasikaia
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205699
|
|
sasikaia
|
()
|
|
211
|
KESAMUDRAM
|
TS-32-006-010-007/100874
(AMEENAPUR)
|
3632006000NRG24240420230050317
|
24/04/2023
|
aKil
|
3632006WL001769
|
aKil
|
50611201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487205424
|
|
aKil
|
()
|
|
212
|
KESAMUDRAM
|
TS-32-006-010-007/100886
(AMEENAPUR)
|
3632006000NRG24240420230050319
|
24/04/2023
|
Kalamma
|
3632006WL001769
|
Kalamma
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205558
|
|
Kalamma
|
()
|
|
213
|
KESAMUDRAM
|
TS-32-006-010-007/100886
(AMEENAPUR)
|
3632006000NRG24240420230050320
|
24/04/2023
|
Narsayya
|
3632006WL001769
|
Narsayya
|
50611201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1487205429
|
|
Narsayya
|
()
|
|
214
|
KESAMUDRAM
|
TS-32-006-010-007/100935
(AMEENAPUR)
|
3632006000NRG24240420230050322
|
24/04/2023
|
maheSh
|
3632006WL001769
|
maheSh
|
50611201
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487205428
|
|
maheSh
|
()
|
|
215
|
KESAMUDRAM
|
TS-32-006-014-011/010127
(DHANASARI)
|
3632006000NRG24240420230052368
|
24/04/2023
|
Bhadru
|
3632006WL001826
|
Bhadru
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1487205565
|
|
Bhadru
|
()
|
|
216
|
KESAMUDRAM
|
TS-32-006-014-011/010127
(DHANASARI)
|
3632006000NRG24240420230052369
|
24/04/2023
|
Padma
|
3632006WL001826
|
Padma
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1487205566
|
|
Padma
|
()
|
|
217
|
KESAMUDRAM
|
TS-32-006-014-011/010179
(DHANASARI)
|
3632006000NRG24240420230052371
|
24/04/2023
|
Baalaji
|
3632006WL001826
|
Baalaji
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205581
|
|
Baalaji
|
()
|
|
218
|
KESAMUDRAM
|
TS-32-006-014-011/010179
(DHANASARI)
|
3632006000NRG24240420230052372
|
24/04/2023
|
Taara
|
3632006WL001826
|
Taara
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205582
|
|
Taara
|
()
|
|
219
|
KESAMUDRAM
|
TS-32-006-014-011/010181
(DHANASARI)
|
3632006000NRG24240420230052374
|
24/04/2023
|
Sakram
|
3632006WL001826
|
Sakram
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205615
|
|
Sakram
|
()
|
|
220
|
KESAMUDRAM
|
TS-32-006-014-011/010181
(DHANASARI)
|
3632006000NRG24240420230052375
|
24/04/2023
|
sona
|
3632006WL001826
|
sona
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205674
|
|
sona
|
()
|
|
221
|
KESAMUDRAM
|
TS-32-006-014-011/010186
(DHANASARI)
|
3632006000NRG24240420230052379
|
24/04/2023
|
Bekri
|
3632006WL001826
|
Bekri
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205639
|
|
Bekri
|
()
|
|
222
|
KESAMUDRAM
|
TS-32-006-014-011/010186
(DHANASARI)
|
3632006000NRG24240420230052377
|
24/04/2023
|
Bujji
|
3632006WL001826
|
Bujji
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205637
|
|
Bujji
|
()
|
|
223
|
KESAMUDRAM
|
TS-32-006-014-011/010186
(DHANASARI)
|
3632006000NRG24240420230052378
|
24/04/2023
|
Ramesh
|
3632006WL001826
|
Ramesh
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205638
|
|
Ramesh
|
()
|
|
224
|
KESAMUDRAM
|
TS-32-006-014-011/010186
(DHANASARI)
|
3632006000NRG24240420230052376
|
24/04/2023
|
Saamya
|
3632006WL001826
|
Saamya
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205636
|
|
Saamya
|
()
|
|
225
|
KESAMUDRAM
|
TS-32-006-014-011/010202
(DHANASARI)
|
3632006000NRG24240420230052381
|
24/04/2023
|
Ravindar
|
3632006WL001826
|
Ravindar
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205644
|
|
Ravindar
|
()
|
|
226
|
KESAMUDRAM
|
TS-32-006-014-011/010202
(DHANASARI)
|
3632006000NRG24240420230052380
|
24/04/2023
|
Saroja
|
3632006WL001826
|
Saroja
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205643
|
|
Saroja
|
()
|
|
227
|
KESAMUDRAM
|
TS-32-006-014-011/010203
(DHANASARI)
|
3632006000NRG24240420230052382
|
24/04/2023
|
Eeranna
|
3632006WL001826
|
Eeranna
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205616
|
|
Eeranna
|
()
|
|
228
|
KESAMUDRAM
|
TS-32-006-014-011/010203
(DHANASARI)
|
3632006000NRG24240420230052383
|
24/04/2023
|
Seetha
|
3632006WL001826
|
Seetha
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205617
|
|
Seetha
|
()
|
|
229
|
KESAMUDRAM
|
TS-32-006-014-011/010205
(DHANASARI)
|
3632006000NRG24240420230052385
|
24/04/2023
|
Kaanthi
|
3632006WL001826
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205583
|
|
Kaanthi
|
()
|
|
230
|
KESAMUDRAM
|
TS-32-006-014-011/010205
(DHANASARI)
|
3632006000NRG24240420230052388
|
24/04/2023
|
Sangeeta
|
3632006WL001826
|
Sangeeta
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205586
|
|
Sangeeta
|
()
|
|
231
|
KESAMUDRAM
|
TS-32-006-014-011/010205
(DHANASARI)
|
3632006000NRG24240420230052387
|
24/04/2023
|
Surendar
|
3632006WL001826
|
Surendar
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205585
|
|
Surendar
|
()
|
|
232
|
KESAMUDRAM
|
TS-32-006-014-011/010205
(DHANASARI)
|
3632006000NRG24240420230052386
|
24/04/2023
|
Veeranna
|
3632006WL001826
|
Veeranna
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205584
|
|
Veeranna
|
()
|
|
233
|
KESAMUDRAM
|
TS-32-006-014-011/010215
(DHANASARI)
|
3632006000NRG24240420230052389
|
24/04/2023
|
Shivudu
|
3632006WL001826
|
Shivudu
|
50611201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487205618
|
|
Shivudu
|
()
|
|
234
|
KESAMUDRAM
|
TS-32-006-014-011/010215
(DHANASARI)
|
3632006000NRG24240420230052390
|
24/04/2023
|
Veeremdar
|
3632006WL001826
|
Veeremdar
|
50611201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487205619
|
|
Veeremdar
|
()
|
|
235
|
KESAMUDRAM
|
TS-32-006-014-011/010216
(DHANASARI)
|
3632006000NRG24240420230052391
|
24/04/2023
|
Kavita
|
3632006WL001826
|
Kavita
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205587
|
|
Kavita
|
()
|
|
236
|
KESAMUDRAM
|
TS-32-006-014-011/010229
(DHANASARI)
|
3632006000NRG24240420230052392
|
24/04/2023
|
Raamja
|
3632006WL001826
|
Raamja
|
50611201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1487205675
|
|
Raamja
|
()
|
|
237
|
KESAMUDRAM
|
TS-32-006-014-011/010229
(DHANASARI)
|
3632006000NRG24240420230052393
|
24/04/2023
|
Sujaata
|
3632006WL001826
|
Sujaata
|
50611201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1487205676
|
|
Sujaata
|
()
|
|
238
|
KESAMUDRAM
|
TS-32-006-014-011/010232
(DHANASARI)
|
3632006000NRG24240420230052394
|
24/04/2023
|
Shankar
|
3632006WL001826
|
Shankar
|
50611201
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1487205577
|
|
Shankar
|
()
|
|
239
|
KESAMUDRAM
|
TS-32-006-014-011/010232
(DHANASARI)
|
3632006000NRG24240420230052395
|
24/04/2023
|
Taara
|
3632006WL001826
|
Taara
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205578
|
|
Taara
|
()
|
|
240
|
KESAMUDRAM
|
TS-32-006-014-011/010235
(DHANASARI)
|
3632006000NRG24240420230052397
|
24/04/2023
|
Swamy
|
3632006WL001826
|
Swamy
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205588
|
|
Swamy
|
()
|
|
241
|
KESAMUDRAM
|
TS-32-006-014-011/010235
(DHANASARI)
|
3632006000NRG24240420230052396
|
24/04/2023
|
Vijaya
|
3632006WL001826
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205695
|
|
Vijaya
|
()
|
|
242
|
KESAMUDRAM
|
TS-32-006-014-011/010353
(DHANASARI)
|
3632006000NRG24240420230052401
|
24/04/2023
|
Badri
|
3632006WL001826
|
Badri
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
12/05/2023
|
|
1487205678
|
|
Badri
|
()
|
|
243
|
KESAMUDRAM
|
TS-32-006-014-011/010353
(DHANASARI)
|
3632006000NRG24240420230052400
|
24/04/2023
|
Badru
|
3632006WL001826
|
Badru
|
50611201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
12/05/2023
|
|
1487205677
|
|
Badru
|
()
|
|
244
|
KESAMUDRAM
|
TS-32-006-014-011/010358
(DHANASARI)
|
3632006000NRG24240420230052402
|
24/04/2023
|
Iru
|
3632006WL001826
|
Iru
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205688
|
|
Iru
|
()
|
|
245
|
KESAMUDRAM
|
TS-32-006-014-011/010358
(DHANASARI)
|
3632006000NRG24240420230052403
|
24/04/2023
|
Sakri
|
3632006WL001826
|
Sakri
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205689
|
|
Sakri
|
()
|
|
246
|
KESAMUDRAM
|
TS-32-006-014-011/010540
(DHANASARI)
|
3632006000NRG24240420230052405
|
24/04/2023
|
Jyothi
|
3632006WL001826
|
Jyothi
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1487205568
|
|
Jyothi
|
()
|
|
247
|
KESAMUDRAM
|
TS-32-006-014-011/010721
(DHANASARI)
|
3632006000NRG24240420230052408
|
24/04/2023
|
Bheema
|
3632006WL001826
|
Bheema
|
50611201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487205589
|
|
Bheema
|
()
|
|
248
|
KESAMUDRAM
|
TS-32-006-014-011/010721
(DHANASARI)
|
3632006000NRG24240420230052407
|
24/04/2023
|
Kamili
|
3632006WL001826
|
Kamili
|
50611201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487205570
|
|
Kamili
|
()
|
|
249
|
KESAMUDRAM
|
TS-32-006-014-011/010729
(DHANASARI)
|
3632006000NRG24240420230052410
|
24/04/2023
|
Sunita
|
3632006WL001826
|
Sunita
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1487205571
|
|
Sunita
|
()
|
|
250
|
KESAMUDRAM
|
TS-32-006-014-011/010818
(DHANASARI)
|
3632006000NRG24240420230052411
|
24/04/2023
|
Badri
|
3632006WL001826
|
Badri
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1487205572
|
|
Badri
|
()
|
|
251
|
KESAMUDRAM
|
TS-32-006-014-011/010818
(DHANASARI)
|
3632006000NRG24240420230052412
|
24/04/2023
|
Veeranna
|
3632006WL001826
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1487205573
|
|
Veeranna
|
()
|
|
252
|
KESAMUDRAM
|
TS-32-006-014-011/010912
(DHANASARI)
|
3632006000NRG24240420230052417
|
24/04/2023
|
Badri
|
3632006WL001826
|
Badri
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1487205574
|
|
Badri
|
()
|
|
253
|
KESAMUDRAM
|
TS-32-006-014-011/010912
(DHANASARI)
|
3632006000NRG24240420230052418
|
24/04/2023
|
Lacchiram
|
3632006WL001826
|
Lacchiram
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1487205590
|
|
Lacchiram
|
()
|
|
254
|
KESAMUDRAM
|
TS-32-006-014-011/010930
(DHANASARI)
|
3632006000NRG24240420230052422
|
24/04/2023
|
Bichaali
|
3632006WL001826
|
Bichaali
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205594
|
|
Bichaali
|
()
|
|
255
|
KESAMUDRAM
|
TS-32-006-014-011/010930
(DHANASARI)
|
3632006000NRG24240420230052420
|
24/04/2023
|
Kaanti
|
3632006WL001826
|
Kaanti
|
50611201
|
SBIN0000DOP
|
937
|
937
|
Processed
|
12/05/2023
|
|
1487205591
|
|
Kaanti
|
()
|
|
256
|
KESAMUDRAM
|
TS-32-006-014-011/010930
(DHANASARI)
|
3632006000NRG24240420230052421
|
24/04/2023
|
Naresh
|
3632006WL001826
|
Naresh
|
50611201
|
SBIN0000DOP
|
937
|
937
|
Processed
|
12/05/2023
|
|
1487205592
|
|
Naresh
|
()
|
|
257
|
KESAMUDRAM
|
TS-32-006-014-011/010931
(DHANASARI)
|
3632006000NRG24240420230052425
|
24/04/2023
|
Ravi
|
3632006WL001826
|
Ravi
|
50611201
|
SBIN0000DOP
|
937
|
937
|
Processed
|
12/05/2023
|
|
1487205596
|
|
Ravi
|
()
|
|
258
|
KESAMUDRAM
|
TS-32-006-014-011/010931
(DHANASARI)
|
3632006000NRG24240420230052424
|
24/04/2023
|
Vimala
|
3632006WL001826
|
Vimala
|
50611201
|
SBIN0000DOP
|
937
|
937
|
Processed
|
12/05/2023
|
|
1487205595
|
|
Vimala
|
()
|
|
259
|
KESAMUDRAM
|
TS-32-006-014-011/010975
(DHANASARI)
|
3632006000NRG24240420230052426
|
24/04/2023
|
Baalu
|
3632006WL001826
|
Baalu
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205624
|
|
Baalu
|
()
|
|
260
|
KESAMUDRAM
|
TS-32-006-014-011/010975
(DHANASARI)
|
3632006000NRG24240420230052429
|
24/04/2023
|
Bujji
|
3632006WL001826
|
Bujji
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205626
|
|
Bujji
|
()
|
|
261
|
KESAMUDRAM
|
TS-32-006-014-011/010975
(DHANASARI)
|
3632006000NRG24240420230052428
|
24/04/2023
|
Raaju
|
3632006WL001826
|
Raaju
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205597
|
|
Raaju
|
()
|
|
262
|
KESAMUDRAM
|
TS-32-006-014-011/010975
(DHANASARI)
|
3632006000NRG24240420230052427
|
24/04/2023
|
Vijaya
|
3632006WL001826
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205625
|
|
Vijaya
|
()
|
|
263
|
KESAMUDRAM
|
TS-32-006-014-011/011020
(DHANASARI)
|
3632006000NRG24240420230052431
|
24/04/2023
|
Veerojee
|
3632006WL001826
|
Veerojee
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205679
|
|
Veerojee
|
()
|
|
264
|
KESAMUDRAM
|
TS-32-006-014-011/011021
(DHANASARI)
|
3632006000NRG24240420230052432
|
24/04/2023
|
Raam singh
|
3632006WL001826
|
Raam singh
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205680
|
|
Raam singh
|
()
|
|
265
|
KESAMUDRAM
|
TS-32-006-014-011/011021
(DHANASARI)
|
3632006000NRG24240420230052433
|
24/04/2023
|
vinoda
|
3632006WL001826
|
vinoda
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205681
|
|
vinoda
|
()
|
|
266
|
KESAMUDRAM
|
TS-32-006-014-011/011023
(DHANASARI)
|
3632006000NRG24240420230052434
|
24/04/2023
|
Tejya
|
3632006WL001826
|
Tejya
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205593
|
|
Tejya
|
()
|
|
267
|
KESAMUDRAM
|
TS-32-006-014-011/011084
(DHANASARI)
|
3632006000NRG24240420230052436
|
24/04/2023
|
sambayya
|
3632006WL001826
|
sambayya
|
50611201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487205709
|
|
sambayya
|
()
|
|
268
|
KESAMUDRAM
|
TS-32-006-014-011/011104
(DHANASARI)
|
3632006000NRG24240420230052437
|
24/04/2023
|
chilkee
|
3632006WL001826
|
chilkee
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205716
|
|
chilkee
|
()
|
|
269
|
KESAMUDRAM
|
TS-32-006-014-011/011105
(DHANASARI)
|
3632006000NRG24240420230052439
|
24/04/2023
|
Ravi
|
3632006WL001826
|
Ravi
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1487205718
|
|
Ravi
|
()
|
|
270
|
KESAMUDRAM
|
TS-32-006-014-011/011105
(DHANASARI)
|
3632006000NRG24240420230052440
|
24/04/2023
|
Sunita
|
3632006WL001826
|
Sunita
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1487205719
|
|
Sunita
|
()
|
|
271
|
KESAMUDRAM
|
TS-32-006-014-011/011106
(DHANASARI)
|
3632006000NRG24240420230052443
|
24/04/2023
|
Dargee
|
3632006WL001826
|
Dargee
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205720
|
|
Dargee
|
()
|
|
272
|
KESAMUDRAM
|
TS-32-006-014-011/011106
(DHANASARI)
|
3632006000NRG24240420230052442
|
24/04/2023
|
Lachi raam
|
3632006WL001826
|
Lachi raam
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205722
|
|
Lachi raam
|
()
|
|
273
|
KESAMUDRAM
|
TS-32-006-014-011/011107
(DHANASARI)
|
3632006000NRG24240420230052444
|
24/04/2023
|
Ramesh
|
3632006WL001826
|
Ramesh
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205723
|
|
Ramesh
|
()
|
|
274
|
KESAMUDRAM
|
TS-32-006-014-011/011107
(DHANASARI)
|
3632006000NRG24240420230052445
|
24/04/2023
|
Siri
|
3632006WL001826
|
Siri
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205721
|
|
Siri
|
()
|
|
275
|
KESAMUDRAM
|
TS-32-006-014-011/011108
(DHANASARI)
|
3632006000NRG24240420230052446
|
24/04/2023
|
Vinoda
|
3632006WL001826
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1487205717
|
|
Vinoda
|
()
|
|
276
|
KESAMUDRAM
|
TS-32-006-014-011/011172
(DHANASARI)
|
3632006000NRG24240420230052449
|
24/04/2023
|
Sakri
|
3632006WL001826
|
Sakri
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205621
|
|
Sakri
|
()
|
|
277
|
KESAMUDRAM
|
TS-32-006-014-011/011172
(DHANASARI)
|
3632006000NRG24240420230052448
|
24/04/2023
|
Veeranna
|
3632006WL001826
|
Veeranna
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205620
|
|
Veeranna
|
()
|
|
278
|
KESAMUDRAM
|
TS-32-006-014-011/011180
(DHANASARI)
|
3632006000NRG24240420230052453
|
24/04/2023
|
Vinoda
|
3632006WL001826
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1487205567
|
|
Vinoda
|
()
|
|
279
|
KESAMUDRAM
|
TS-32-006-014-011/011213
(DHANASARI)
|
3632006000NRG24240420230052456
|
24/04/2023
|
Raamulu
|
3632006WL001826
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1487205569
|
|
Raamulu
|
()
|
|
280
|
KESAMUDRAM
|
TS-32-006-022-001/010941
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054198
|
24/04/2023
|
Bixsha
|
3632006WL001872
|
Bixsha
|
50611201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487205631
|
|
Bixsha
|
()
|
|
281
|
KESAMUDRAM
|
TS-32-006-022-001/010941
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054199
|
24/04/2023
|
Bujji
|
3632006WL001872
|
Bujji
|
50611201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487205632
|
|
Bujji
|
()
|
|
282
|
KESAMUDRAM
|
TS-32-006-022-001/010941
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054197
|
24/04/2023
|
Salku
|
3632006WL001872
|
Salku
|
50611201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487205575
|
|
Salku
|
()
|
|
283
|
KESAMUDRAM
|
TS-32-006-022-001/010942
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054200
|
24/04/2023
|
Hasli
|
3632006WL001872
|
Hasli
|
50611201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487205622
|
|
Hasli
|
()
|
|
284
|
KESAMUDRAM
|
TS-32-006-022-001/010942
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054202
|
24/04/2023
|
Mangelal
|
3632006WL001872
|
Mangelal
|
50611201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487205623
|
|
Mangelal
|
()
|
|
285
|
KESAMUDRAM
|
TS-32-006-022-001/080003
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054213
|
24/04/2023
|
Biksham
|
3632006WL001872
|
Biksham
|
50611201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487205576
|
|
Biksham
|
()
|
|
286
|
KESAMUDRAM
|
TS-32-006-022-001/080003
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054214
|
24/04/2023
|
Saroja
|
3632006WL001872
|
Saroja
|
50611201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487205640
|
|
Saroja
|
()
|
|
287
|
KESAMUDRAM
|
TS-32-006-022-001/080033
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054228
|
24/04/2023
|
Hacchu
|
3632006WL001872
|
Hacchu
|
50611201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487205563
|
|
Hacchu
|
()
|
|
288
|
KESAMUDRAM
|
TS-32-006-022-001/080033
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054229
|
24/04/2023
|
Lakshmi
|
3632006WL001872
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487205564
|
|
Lakshmi
|
()
|
|
289
|
KESAMUDRAM
|
TS-32-006-022-001/080049
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054241
|
24/04/2023
|
Lacchi
|
3632006WL001872
|
Lacchi
|
50611201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487205633
|
|
Lacchi
|
()
|
|
290
|
KESAMUDRAM
|
TS-32-006-032-001/020031
(S.T.COLONY)
|
3632006000NRG24240420230052470
|
24/04/2023
|
Badri
|
3632006WL001826
|
Badri
|
50611201
|
SBIN0000DOP
|
297
|
297
|
Processed
|
12/05/2023
|
|
1487205598
|
|
Badri
|
()
|
|
291
|
KESAMUDRAM
|
TS-32-006-032-001/020031
(S.T.COLONY)
|
3632006000NRG24240420230052471
|
24/04/2023
|
Srinu
|
3632006WL001826
|
Srinu
|
50611201
|
SBIN0000DOP
|
297
|
297
|
Processed
|
12/05/2023
|
|
1487205694
|
|
Srinu
|
()
|
|
292
|
KESAMUDRAM
|
TS-32-006-032-001/020061
(S.T.COLONY)
|
3632006000NRG24240420230052484
|
24/04/2023
|
Afjal
|
3632006WL001826
|
Afjal
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205682
|
|
Afjal
|
()
|
|
293
|
KESAMUDRAM
|
TS-32-006-032-001/020061
(S.T.COLONY)
|
3632006000NRG24240420230052485
|
24/04/2023
|
Sona
|
3632006WL001826
|
Sona
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205683
|
|
Sona
|
()
|
|
294
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24240420230052487
|
24/04/2023
|
Hamalee
|
3632006WL001826
|
Hamalee
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205599
|
|
Hamalee
|
()
|
|
295
|
KESAMUDRAM
|
TS-32-006-032-001/020062
(S.T.COLONY)
|
3632006000NRG24240420230052486
|
24/04/2023
|
Swaami
|
3632006WL001826
|
Swaami
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205579
|
|
Swaami
|
()
|
|
296
|
KESAMUDRAM
|
TS-32-006-032-001/020071
(S.T.COLONY)
|
3632006000NRG24240420230052492
|
24/04/2023
|
hasli
|
3632006WL001826
|
hasli
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205684
|
|
hasli
|
()
|
|
297
|
KESAMUDRAM
|
TS-32-006-032-001/020079
(S.T.COLONY)
|
3632006000NRG24240420230052493
|
24/04/2023
|
lachiram
|
3632006WL001826
|
lachiram
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205646
|
|
lachiram
|
()
|
|
298
|
KESAMUDRAM
|
TS-32-006-032-001/020079
(S.T.COLONY)
|
3632006000NRG24240420230052494
|
24/04/2023
|
magilal
|
3632006WL001826
|
magilal
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205647
|
|
magilal
|
()
|
|
299
|
KESAMUDRAM
|
TS-32-006-032-001/020079
(S.T.COLONY)
|
3632006000NRG24240420230052495
|
24/04/2023
|
sunitha
|
3632006WL001826
|
sunitha
|
50611201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1487205685
|
|
sunitha
|
()
|
|
300
|
KESAMUDRAM
|
TS-32-006-032-001/020137
(S.T.COLONY)
|
3632006000NRG24240420230052516
|
24/04/2023
|
sangeetha
|
3632006WL001826
|
sangeetha
|
50611201
|
SBIN0000DOP
|
149
|
149
|
Processed
|
12/05/2023
|
|
1487205707
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281941
|
281941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281941
|
281941
|
|
|
|
|
|
|
|