|
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
|
TADWAI
|
TS-29-008-001-001/010007
(KARADPALLE)
|
3629008000NRG24170420230026825
|
17/04/2023
|
Pemtayya
|
3629008WL000971
|
Pemtayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644441
|
|
Pemtayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010010
(KARADPALLE)
|
3629008000NRG24170420230026826
|
17/04/2023
|
Rajayya
|
3629008WL000971
|
Rajayya
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644391
|
|
Rajayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010022
(KARADPALLE)
|
3629008000NRG24170420230026827
|
17/04/2023
|
Gamgadhar
|
3629008WL000971
|
Gamgadhar
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644446
|
|
Gamgadhar
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010031
(KARADPALLE)
|
3629008000NRG24170420230026829
|
17/04/2023
|
Susheela
|
3629008WL000971
|
Susheela
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644434
|
|
Susheela
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010032
(KARADPALLE)
|
3629008000NRG24170420230026830
|
17/04/2023
|
Chinna Rajayya
|
3629008WL000971
|
Chinna Rajayya
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1486644557
|
|
Chinna Rajayya
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010032
(KARADPALLE)
|
3629008000NRG24170420230026831
|
17/04/2023
|
Siddavva
|
3629008WL000971
|
Siddavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644439
|
|
Siddavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010042
(KARADPALLE)
|
3629008000NRG24170420230026832
|
17/04/2023
|
Siddavva
|
3629008WL000971
|
Siddavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644545
|
|
Siddavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010062
(KARADPALLE)
|
3629008000NRG24170420230026833
|
17/04/2023
|
Dileep
|
3629008WL000971
|
Dileep
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644488
|
|
Dileep
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010064
(KARADPALLE)
|
3629008000NRG24170420230026836
|
17/04/2023
|
Rajamani
|
3629008WL000971
|
Rajamani
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644479
|
|
Rajamani
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010064
(KARADPALLE)
|
3629008000NRG24170420230026837
|
17/04/2023
|
Ramesh
|
3629008WL000971
|
Ramesh
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1486644393
|
|
Ramesh
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010066
(KARADPALLE)
|
3629008000NRG24170420230026838
|
17/04/2023
|
Rajireddi
|
3629008WL000971
|
Rajireddi
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644440
|
|
Rajireddi
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010067
(KARADPALLE)
|
3629008000NRG24170420230026839
|
17/04/2023
|
Latabai
|
3629008WL000971
|
Latabai
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644411
|
|
Latabai
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010077
(KARADPALLE)
|
3629008000NRG24170420230026842
|
17/04/2023
|
Barati
|
3629008WL000971
|
Barati
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644472
|
|
Barati
|
()
|
|
14
|
TADWAI
|
TS-29-008-001-001/010077
(KARADPALLE)
|
3629008000NRG24170420230026841
|
17/04/2023
|
Shamkar
|
3629008WL000971
|
Shamkar
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644469
|
|
Shamkar
|
()
|
|
15
|
TADWAI
|
TS-29-008-001-001/010078
(KARADPALLE)
|
3629008000NRG24170420230026843
|
17/04/2023
|
Maipal Reddi
|
3629008WL000971
|
Maipal Reddi
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644480
|
|
Maipal Reddi
|
()
|
|
16
|
TADWAI
|
TS-29-008-001-001/010078
(KARADPALLE)
|
3629008000NRG24170420230026844
|
17/04/2023
|
Sandya
|
3629008WL000971
|
Sandya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644521
|
|
Sandya
|
()
|
|
17
|
TADWAI
|
TS-29-008-001-001/010081
(KARADPALLE)
|
3629008000NRG24170420230026845
|
17/04/2023
|
Bal Raju
|
3629008WL000971
|
Bal Raju
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644436
|
|
Bal Raju
|
()
|
|
18
|
TADWAI
|
TS-29-008-001-001/010084
(KARADPALLE)
|
3629008000NRG24170420230026846
|
17/04/2023
|
Narsavva
|
3629008WL000971
|
Narsavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644464
|
|
Narsavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-001-001/010087
(KARADPALLE)
|
3629008000NRG24170420230026848
|
17/04/2023
|
Manjula
|
3629008WL000971
|
Manjula
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644543
|
|
Manjula
|
()
|
|
20
|
TADWAI
|
TS-29-008-001-001/010087
(KARADPALLE)
|
3629008000NRG24170420230026847
|
17/04/2023
|
Ramulu
|
3629008WL000971
|
Ramulu
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644481
|
|
Ramulu
|
()
|
|
21
|
TADWAI
|
TS-29-008-001-001/010090
(KARADPALLE)
|
3629008000NRG24170420230026849
|
17/04/2023
|
Rajamani
|
3629008WL000971
|
Rajamani
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644375
|
|
Rajamani
|
()
|
|
22
|
TADWAI
|
TS-29-008-001-001/010091
(KARADPALLE)
|
3629008000NRG24170420230026850
|
17/04/2023
|
Gamgavva
|
3629008WL000971
|
Gamgavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644394
|
|
Gamgavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-001-001/010092
(KARADPALLE)
|
3629008000NRG24170420230026851
|
17/04/2023
|
Maishavva
|
3629008WL000971
|
Maishavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644451
|
|
Maishavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-001-001/010093
(KARADPALLE)
|
3629008000NRG24170420230026852
|
17/04/2023
|
Erra Rajayya
|
3629008WL000971
|
Erra Rajayya
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644387
|
|
Erra Rajayya
|
()
|
|
25
|
TADWAI
|
TS-29-008-001-001/010095
(KARADPALLE)
|
3629008000NRG24170420230026854
|
17/04/2023
|
Poshavva
|
3629008WL000971
|
Poshavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644408
|
|
Poshavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-001-001/010095
(KARADPALLE)
|
3629008000NRG24170420230026853
|
17/04/2023
|
Poshayya
|
3629008WL000971
|
Poshayya
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644409
|
|
Poshayya
|
()
|
|
27
|
TADWAI
|
TS-29-008-001-001/010104
(KARADPALLE)
|
3629008000NRG24170420230026855
|
17/04/2023
|
Asha Rajamani
|
3629008WL000971
|
Asha Rajamani
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644398
|
|
Asha Rajamani
|
()
|
|
28
|
TADWAI
|
TS-29-008-001-001/010105
(KARADPALLE)
|
3629008000NRG24170420230026856
|
17/04/2023
|
Sattevva
|
3629008WL000971
|
Sattevva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644450
|
|
Sattevva
|
()
|
|
29
|
TADWAI
|
TS-29-008-001-001/010110
(KARADPALLE)
|
3629008000NRG24170420230026857
|
17/04/2023
|
Pemtayya
|
3629008WL000971
|
Pemtayya
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644412
|
|
Pemtayya
|
()
|
|
30
|
TADWAI
|
TS-29-008-001-001/010116
(KARADPALLE)
|
3629008000NRG24170420230026858
|
17/04/2023
|
Ellavva
|
3629008WL000971
|
Ellavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644406
|
|
Ellavva
|
()
|
|
31
|
TADWAI
|
TS-29-008-001-001/010120
(KARADPALLE)
|
3629008000NRG24170420230026861
|
17/04/2023
|
Prashant
|
3629008WL000971
|
Prashant
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644448
|
|
Prashant
|
()
|
|
32
|
TADWAI
|
TS-29-008-001-001/010120
(KARADPALLE)
|
3629008000NRG24170420230026860
|
17/04/2023
|
Ramulu
|
3629008WL000971
|
Ramulu
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644374
|
|
Ramulu
|
()
|
|
33
|
TADWAI
|
TS-29-008-001-001/010121
(KARADPALLE)
|
3629008000NRG24170420230026862
|
17/04/2023
|
Narsavva
|
3629008WL000971
|
Narsavva
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1486644422
|
|
Narsavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-001-001/010126
(KARADPALLE)
|
3629008000NRG24170420230026864
|
17/04/2023
|
Balamani
|
3629008WL000971
|
Balamani
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1486644407
|
|
Balamani
|
()
|
|
35
|
TADWAI
|
TS-29-008-001-001/010126
(KARADPALLE)
|
3629008000NRG24170420230026863
|
17/04/2023
|
Chinna Sayilu
|
3629008WL000971
|
Chinna Sayilu
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644445
|
|
Chinna Sayilu
|
()
|
|
36
|
TADWAI
|
TS-29-008-001-001/010128
(KARADPALLE)
|
3629008000NRG24170420230026865
|
17/04/2023
|
BHANU
|
3629008WL000971
|
BHANU
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1486644390
|
|
BHANU
|
()
|
|
37
|
TADWAI
|
TS-29-008-001-001/010130
(KARADPALLE)
|
3629008000NRG24170420230026866
|
17/04/2023
|
Raajabaabu
|
3629008WL000971
|
Raajabaabu
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644470
|
|
Raajabaabu
|
()
|
|
38
|
TADWAI
|
TS-29-008-001-001/010132
(KARADPALLE)
|
3629008000NRG24170420230026868
|
17/04/2023
|
Santhoshi
|
3629008WL000971
|
Santhoshi
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1486644376
|
|
Santhoshi
|
()
|
|
39
|
TADWAI
|
TS-29-008-001-001/010133
(KARADPALLE)
|
3629008000NRG24170420230026869
|
17/04/2023
|
Bhudavva
|
3629008WL000971
|
Bhudavva
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1486644377
|
|
Bhudavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-001-001/010142
(KARADPALLE)
|
3629008000NRG24170420230026870
|
17/04/2023
|
Shekar
|
3629008WL000971
|
Shekar
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644449
|
|
Shekar
|
()
|
|
41
|
TADWAI
|
TS-29-008-001-001/010146
(KARADPALLE)
|
3629008000NRG24170420230026871
|
17/04/2023
|
Maishayya
|
3629008WL000971
|
Maishayya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644487
|
|
Maishayya
|
()
|
|
42
|
TADWAI
|
TS-29-008-001-001/010157
(KARADPALLE)
|
3629008000NRG24170420230026872
|
17/04/2023
|
Savitri
|
3629008WL000971
|
Savitri
|
50312001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1486644385
|
|
Savitri
|
()
|
|
43
|
TADWAI
|
TS-29-008-001-001/010161
(KARADPALLE)
|
3629008000NRG24170420230026873
|
17/04/2023
|
Balayya
|
3629008WL000971
|
Balayya
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644554
|
|
Balayya
|
()
|
|
44
|
TADWAI
|
TS-29-008-001-001/010169
(KARADPALLE)
|
3629008000NRG24170420230026874
|
17/04/2023
|
Lalitha
|
3629008WL000971
|
Lalitha
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644373
|
|
Lalitha
|
()
|
|
45
|
TADWAI
|
TS-29-008-001-001/010175
(KARADPALLE)
|
3629008000NRG24170420230026875
|
17/04/2023
|
Ashavva
|
3629008WL000971
|
Ashavva
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644485
|
|
Ashavva
|
()
|
|
46
|
TADWAI
|
TS-29-008-001-001/010179
(KARADPALLE)
|
3629008000NRG24170420230026876
|
17/04/2023
|
Chiina Eshappa
|
3629008WL000971
|
Chiina Eshappa
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644388
|
|
Chiina Eshappa
|
()
|
|
47
|
TADWAI
|
TS-29-008-001-001/010179
(KARADPALLE)
|
3629008000NRG24170420230026877
|
17/04/2023
|
Gangavva
|
3629008WL000971
|
Gangavva
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1486644370
|
|
Gangavva
|
()
|
|
48
|
TADWAI
|
TS-29-008-001-001/010183
(KARADPALLE)
|
3629008000NRG24170420230026878
|
17/04/2023
|
Nirmala
|
3629008WL000971
|
Nirmala
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644466
|
|
Nirmala
|
()
|
|
49
|
TADWAI
|
TS-29-008-001-001/010185
(KARADPALLE)
|
3629008000NRG24170420230026880
|
17/04/2023
|
Sayavva
|
3629008WL000971
|
Sayavva
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644379
|
|
Sayavva
|
()
|
|
50
|
TADWAI
|
TS-29-008-001-001/010185
(KARADPALLE)
|
3629008000NRG24170420230026879
|
17/04/2023
|
Srinivas
|
3629008WL000971
|
Srinivas
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644378
|
|
Srinivas
|
()
|
|
51
|
TADWAI
|
TS-29-008-001-001/010187
(KARADPALLE)
|
3629008000NRG24170420230026881
|
17/04/2023
|
Chinnalaxmi
|
3629008WL000971
|
Chinnalaxmi
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644402
|
|
Chinnalaxmi
|
()
|
|
52
|
TADWAI
|
TS-29-008-001-001/010191
(KARADPALLE)
|
3629008000NRG24170420230026882
|
17/04/2023
|
Lingam
|
3629008WL000971
|
Lingam
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644403
|
|
Lingam
|
()
|
|
53
|
TADWAI
|
TS-29-008-001-001/010196
(KARADPALLE)
|
3629008000NRG24170420230026883
|
17/04/2023
|
Ellavva
|
3629008WL000971
|
Ellavva
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644471
|
|
Ellavva
|
()
|
|
54
|
TADWAI
|
TS-29-008-001-001/010200
(KARADPALLE)
|
3629008000NRG24170420230026884
|
17/04/2023
|
Hanmantha Rao
|
3629008WL000971
|
Hanmantha Rao
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644364
|
|
Hanmantha Rao
|
()
|
|
55
|
TADWAI
|
TS-29-008-001-001/010201
(KARADPALLE)
|
3629008000NRG24170420230026885
|
17/04/2023
|
Narsavva
|
3629008WL000971
|
Narsavva
|
50312001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1486644420
|
|
Narsavva
|
()
|
|
56
|
TADWAI
|
TS-29-008-001-001/010206
(KARADPALLE)
|
3629008000NRG24170420230026886
|
17/04/2023
|
Raajavva
|
3629008WL000971
|
Raajavva
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644438
|
|
Raajavva
|
()
|
|
57
|
TADWAI
|
TS-29-008-001-001/010210
(KARADPALLE)
|
3629008000NRG24170420230026887
|
17/04/2023
|
Sayavva
|
3629008WL000971
|
Sayavva
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644413
|
|
Sayavva
|
()
|
|
58
|
TADWAI
|
TS-29-008-001-001/010215
(KARADPALLE)
|
3629008000NRG24170420230026888
|
17/04/2023
|
Bal Raajavva
|
3629008WL000971
|
Bal Raajavva
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1486644435
|
|
Bal Raajavva
|
()
|
|
59
|
TADWAI
|
TS-29-008-001-001/010236
(KARADPALLE)
|
3629008000NRG24170420230026889
|
17/04/2023
|
Maishavva
|
3629008WL000971
|
Maishavva
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
12/05/2023
|
|
1486644475
|
|
Maishavva
|
()
|
|
60
|
TADWAI
|
TS-29-008-001-001/010240
(KARADPALLE)
|
3629008000NRG24170420230026890
|
17/04/2023
|
Rajender
|
3629008WL000971
|
Rajender
|
50312001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1486644447
|
|
Rajender
|
()
|
|
61
|
TADWAI
|
TS-29-008-001-001/010246
(KARADPALLE)
|
3629008000NRG24170420230026891
|
17/04/2023
|
Baalamani
|
3629008WL000971
|
Baalamani
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644386
|
|
Baalamani
|
()
|
|
62
|
TADWAI
|
TS-29-008-001-001/010255
(KARADPALLE)
|
3629008000NRG24170420230026893
|
17/04/2023
|
Mogulavva
|
3629008WL000971
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644369
|
|
Mogulavva
|
()
|
|
63
|
TADWAI
|
TS-29-008-001-001/010257
(KARADPALLE)
|
3629008000NRG24170420230026894
|
17/04/2023
|
Yashoda
|
3629008WL000971
|
Yashoda
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1486644371
|
|
Yashoda
|
()
|
|
64
|
TADWAI
|
TS-29-008-001-001/010274
(KARADPALLE)
|
3629008000NRG24170420230026895
|
17/04/2023
|
Sunitha
|
3629008WL000971
|
Sunitha
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644523
|
|
Sunitha
|
()
|
|
65
|
TADWAI
|
TS-29-008-001-001/010275
(KARADPALLE)
|
3629008000NRG24170420230026897
|
17/04/2023
|
Santhosha
|
3629008WL000971
|
Santhosha
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644546
|
|
Santhosha
|
()
|
|
66
|
TADWAI
|
TS-29-008-001-001/010281
(KARADPALLE)
|
3629008000NRG24170420230026898
|
17/04/2023
|
Shivayya
|
3629008WL000971
|
Shivayya
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644399
|
|
Shivayya
|
()
|
|
67
|
TADWAI
|
TS-29-008-001-001/010282
(KARADPALLE)
|
3629008000NRG24170420230026899
|
17/04/2023
|
Sayavva
|
3629008WL000971
|
Sayavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644400
|
|
Sayavva
|
()
|
|
68
|
TADWAI
|
TS-29-008-001-001/010286
(KARADPALLE)
|
3629008000NRG24170420230026900
|
17/04/2023
|
Laxmi
|
3629008WL000971
|
Laxmi
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644401
|
|
Laxmi
|
()
|
|
69
|
TADWAI
|
TS-29-008-001-001/010286
(KARADPALLE)
|
3629008000NRG24170420230026901
|
17/04/2023
|
SHIVARAJAYYA
|
3629008WL000971
|
SHIVARAJAYYA
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644561
|
|
SHIVARAJAYYA
|
()
|
|
70
|
TADWAI
|
TS-29-008-001-001/010293
(KARADPALLE)
|
3629008000NRG24170420230026902
|
17/04/2023
|
Narayana
|
3629008WL000971
|
Narayana
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644421
|
|
Narayana
|
()
|
|
71
|
TADWAI
|
TS-29-008-001-001/010304
(KARADPALLE)
|
3629008000NRG24170420230026904
|
17/04/2023
|
Kalavati
|
3629008WL000971
|
Kalavati
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644474
|
|
Kalavati
|
()
|
|
72
|
TADWAI
|
TS-29-008-001-001/010304
(KARADPALLE)
|
3629008000NRG24170420230026903
|
17/04/2023
|
Lingareddy
|
3629008WL000971
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644416
|
|
Lingareddy
|
()
|
|
73
|
TADWAI
|
TS-29-008-001-001/010335
(KARADPALLE)
|
3629008000NRG24170420230026905
|
17/04/2023
|
Manavva
|
3629008WL000971
|
Manavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644486
|
|
Manavva
|
()
|
|
74
|
TADWAI
|
TS-29-008-001-001/010336
(KARADPALLE)
|
3629008000NRG24170420230026906
|
17/04/2023
|
Lakshmi
|
3629008WL000971
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644452
|
|
Lakshmi
|
()
|
|
75
|
TADWAI
|
TS-29-008-001-001/010341
(KARADPALLE)
|
3629008000NRG24170420230026907
|
17/04/2023
|
Chinna Saavitri
|
3629008WL000971
|
Chinna Saavitri
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644437
|
|
Chinna Saavitri
|
()
|
|
76
|
TADWAI
|
TS-29-008-001-001/010341
(KARADPALLE)
|
3629008000NRG24170420230026908
|
17/04/2023
|
Kishan
|
3629008WL000971
|
Kishan
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644558
|
|
Kishan
|
()
|
|
77
|
TADWAI
|
TS-29-008-001-001/010343
(KARADPALLE)
|
3629008000NRG24170420230026909
|
17/04/2023
|
Pedda Laxmi
|
3629008WL000971
|
Pedda Laxmi
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644442
|
|
Pedda Laxmi
|
()
|
|
78
|
TADWAI
|
TS-29-008-001-001/010345
(KARADPALLE)
|
3629008000NRG24170420230026910
|
17/04/2023
|
Laxmi
|
3629008WL000971
|
Laxmi
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644433
|
|
Laxmi
|
()
|
|
79
|
TADWAI
|
TS-29-008-001-001/010345
(KARADPALLE)
|
3629008000NRG24170420230026911
|
17/04/2023
|
Rajaiah
|
3629008WL000971
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644482
|
|
Rajaiah
|
()
|
|
80
|
TADWAI
|
TS-29-008-001-001/010346
(KARADPALLE)
|
3629008000NRG24170420230026912
|
17/04/2023
|
Narsa Reddy
|
3629008WL000971
|
Narsa Reddy
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644431
|
|
Narsa Reddy
|
()
|
|
81
|
TADWAI
|
TS-29-008-001-001/010348
(KARADPALLE)
|
3629008000NRG24170420230026913
|
17/04/2023
|
Narssayya
|
3629008WL000971
|
Narssayya
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1486644428
|
|
Narssayya
|
()
|
|
82
|
TADWAI
|
TS-29-008-001-001/010348
(KARADPALLE)
|
3629008000NRG24170420230026914
|
17/04/2023
|
Saayavva
|
3629008WL000971
|
Saayavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1486644429
|
|
Saayavva
|
()
|
|
83
|
TADWAI
|
TS-29-008-001-001/010350
(KARADPALLE)
|
3629008000NRG24170420230026915
|
17/04/2023
|
Santhoshi
|
3629008WL000971
|
Santhoshi
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644432
|
|
Santhoshi
|
()
|
|
84
|
TADWAI
|
TS-29-008-001-001/010352
(KARADPALLE)
|
3629008000NRG24170420230026916
|
17/04/2023
|
Annsavva
|
3629008WL000971
|
Annsavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644444
|
|
Annsavva
|
()
|
|
85
|
TADWAI
|
TS-29-008-001-001/010362
(KARADPALLE)
|
3629008000NRG24170420230026917
|
17/04/2023
|
Sunita
|
3629008WL000971
|
Sunita
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1486644404
|
|
Sunita
|
()
|
|
86
|
TADWAI
|
TS-29-008-001-001/010367
(KARADPALLE)
|
3629008000NRG24170420230026918
|
17/04/2023
|
Sanjeevulu
|
3629008WL000971
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644559
|
|
Sanjeevulu
|
()
|
|
87
|
TADWAI
|
TS-29-008-001-001/010368
(KARADPALLE)
|
3629008000NRG24170420230026920
|
17/04/2023
|
Lakshmi
|
3629008WL000971
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644473
|
|
Lakshmi
|
()
|
|
88
|
TADWAI
|
TS-29-008-001-001/010368
(KARADPALLE)
|
3629008000NRG24170420230026921
|
17/04/2023
|
Sailu
|
3629008WL000971
|
Sailu
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644520
|
|
Sailu
|
()
|
|
89
|
TADWAI
|
TS-29-008-001-001/010376
(KARADPALLE)
|
3629008000NRG24170420230026922
|
17/04/2023
|
Rajareddi
|
3629008WL000971
|
Rajareddi
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644467
|
|
Rajareddi
|
()
|
|
90
|
TADWAI
|
TS-29-008-001-001/010376
(KARADPALLE)
|
3629008000NRG24170420230026923
|
17/04/2023
|
Sugunavva
|
3629008WL000971
|
Sugunavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644465
|
|
Sugunavva
|
()
|
|
91
|
TADWAI
|
TS-29-008-001-001/010377
(KARADPALLE)
|
3629008000NRG24170420230026924
|
17/04/2023
|
Laxmi Baayi
|
3629008WL000971
|
Laxmi Baayi
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644468
|
|
Laxmi Baayi
|
()
|
|
92
|
TADWAI
|
TS-29-008-001-001/010379
(KARADPALLE)
|
3629008000NRG24170420230026927
|
17/04/2023
|
Rajita
|
3629008WL000971
|
Rajita
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644529
|
|
Rajita
|
()
|
|
93
|
TADWAI
|
TS-29-008-001-001/010386
(KARADPALLE)
|
3629008000NRG24170420230026928
|
17/04/2023
|
chinna SAAYILU
|
3629008WL000971
|
chinna SAAYILU
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644549
|
|
chinna SAAYILU
|
()
|
|
94
|
TADWAI
|
TS-29-008-001-001/010440
(KARADPALLE)
|
3629008000NRG24170420230026930
|
17/04/2023
|
Laxmi
|
3629008WL000971
|
Laxmi
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644542
|
|
Laxmi
|
()
|
|
95
|
TADWAI
|
TS-29-008-001-001/010440
(KARADPALLE)
|
3629008000NRG24170420230026929
|
17/04/2023
|
Narayana
|
3629008WL000971
|
Narayana
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644550
|
|
Narayana
|
()
|
|
96
|
TADWAI
|
TS-29-008-001-001/010442
(KARADPALLE)
|
3629008000NRG24170420230026931
|
17/04/2023
|
Balam Bai
|
3629008WL000971
|
Balam Bai
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644522
|
|
Balam Bai
|
()
|
|
97
|
TADWAI
|
TS-29-008-001-001/010445
(KARADPALLE)
|
3629008000NRG24170420230026932
|
17/04/2023
|
Lalita
|
3629008WL000971
|
Lalita
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644526
|
|
Lalita
|
()
|
|
98
|
TADWAI
|
TS-29-008-001-001/010445
(KARADPALLE)
|
3629008000NRG24170420230026933
|
17/04/2023
|
Narsaiah
|
3629008WL000971
|
Narsaiah
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644525
|
|
Narsaiah
|
()
|
|
99
|
TADWAI
|
TS-29-008-001-001/010449
(KARADPALLE)
|
3629008000NRG24170420230026934
|
17/04/2023
|
Sailu
|
3629008WL000971
|
Sailu
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644551
|
|
Sailu
|
()
|
|
100
|
TADWAI
|
TS-29-008-001-001/010457
(KARADPALLE)
|
3629008000NRG24170420230026935
|
17/04/2023
|
Kalyani
|
3629008WL000971
|
Kalyani
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1486644528
|
|
Kalyani
|
()
|
|
101
|
TADWAI
|
TS-29-008-001-001/010466
(KARADPALLE)
|
3629008000NRG24170420230026937
|
17/04/2023
|
Manevva
|
3629008WL000971
|
Manevva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1486644414
|
|
Manevva
|
()
|
|
102
|
TADWAI
|
TS-29-008-001-001/010466
(KARADPALLE)
|
3629008000NRG24170420230026936
|
17/04/2023
|
Sanjeevlu
|
3629008WL000971
|
Sanjeevlu
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1486644547
|
|
Sanjeevlu
|
()
|
|
103
|
TADWAI
|
TS-29-008-001-001/010473
(KARADPALLE)
|
3629008000NRG24170420230026938
|
17/04/2023
|
Rajendar
|
3629008WL000971
|
Rajendar
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644410
|
|
Rajendar
|
()
|
|
104
|
TADWAI
|
TS-29-008-001-001/010473
(KARADPALLE)
|
3629008000NRG24170420230026939
|
17/04/2023
|
Ysodha
|
3629008WL000971
|
Ysodha
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644415
|
|
Ysodha
|
()
|
|
105
|
TADWAI
|
TS-29-008-001-001/010482
(KARADPALLE)
|
3629008000NRG24170420230026940
|
17/04/2023
|
Ambavva
|
3629008WL000971
|
Ambavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644405
|
|
Ambavva
|
()
|
|
106
|
TADWAI
|
TS-29-008-001-001/010487
(KARADPALLE)
|
3629008000NRG24170420230026941
|
17/04/2023
|
Anasuya
|
3629008WL000971
|
Anasuya
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644484
|
|
Anasuya
|
()
|
|
107
|
TADWAI
|
TS-29-008-001-001/010495
(KARADPALLE)
|
3629008000NRG24170420230026942
|
17/04/2023
|
Laxmi
|
3629008WL000971
|
Laxmi
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486644417
|
|
Laxmi
|
()
|
|
108
|
TADWAI
|
TS-29-008-001-001/010505
(KARADPALLE)
|
3629008000NRG24170420230026943
|
17/04/2023
|
laxmi
|
3629008WL000971
|
laxmi
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644544
|
|
laxmi
|
()
|
|
109
|
TADWAI
|
TS-29-008-001-001/010508
(KARADPALLE)
|
3629008000NRG24170420230026944
|
17/04/2023
|
PREMALATHA
|
3629008WL000971
|
PREMALATHA
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644389
|
|
PREMALATHA
|
()
|
|
110
|
TADWAI
|
TS-29-008-001-001/010512
(KARADPALLE)
|
3629008000NRG24170420230026945
|
17/04/2023
|
radhika
|
3629008WL000971
|
radhika
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1486644367
|
|
radhika
|
()
|
|
111
|
TADWAI
|
TS-29-008-001-001/010515
(KARADPALLE)
|
3629008000NRG24170420230026946
|
17/04/2023
|
RAJAVVA
|
3629008WL000971
|
RAJAVVA
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644361
|
|
RAJAVVA
|
()
|
|
112
|
TADWAI
|
TS-29-008-001-001/010527
(KARADPALLE)
|
3629008000NRG24170420230026949
|
17/04/2023
|
eswari
|
3629008WL000971
|
eswari
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644562
|
|
eswari
|
()
|
|
113
|
TADWAI
|
TS-29-008-001-001/010528
(KARADPALLE)
|
3629008000NRG24170420230026951
|
17/04/2023
|
RAJAMANI
|
3629008WL000971
|
RAJAMANI
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644564
|
|
RAJAMANI
|
()
|
|
114
|
TADWAI
|
TS-29-008-001-001/010528
(KARADPALLE)
|
3629008000NRG24170420230026950
|
17/04/2023
|
RAVINDHAR
|
3629008WL000971
|
RAVINDHAR
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644563
|
|
RAVINDHAR
|
()
|
|
115
|
TADWAI
|
TS-29-008-001-001/010529
(KARADPALLE)
|
3629008000NRG24170420230026952
|
17/04/2023
|
KRUSHNA
|
3629008WL000971
|
KRUSHNA
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644565
|
|
KRUSHNA
|
()
|
|
116
|
TADWAI
|
TS-29-008-001-001/010529
(KARADPALLE)
|
3629008000NRG24170420230026953
|
17/04/2023
|
latha
|
3629008WL000971
|
latha
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644566
|
|
latha
|
()
|
|
117
|
TADWAI
|
TS-29-008-001-001/010536
(KARADPALLE)
|
3629008000NRG24170420230026956
|
17/04/2023
|
Sailu
|
3629008WL000971
|
Sailu
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1486644531
|
|
Sailu
|
()
|
|
118
|
TADWAI
|
TS-29-008-001-001/010550
(KARADPALLE)
|
3629008000NRG24170420230026957
|
17/04/2023
|
Samgavva
|
3629008WL000971
|
Samgavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644427
|
|
Samgavva
|
()
|
|
119
|
TADWAI
|
TS-29-008-001-001/010552
(KARADPALLE)
|
3629008000NRG24170420230026958
|
17/04/2023
|
Vinodha
|
3629008WL000971
|
Vinodha
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644524
|
|
Vinodha
|
()
|
|
120
|
TADWAI
|
TS-29-008-001-001/010563
(KARADPALLE)
|
3629008000NRG24170420230026959
|
17/04/2023
|
Rajitha Bai
|
3629008WL000971
|
Rajitha Bai
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644530
|
|
Rajitha Bai
|
()
|
|
121
|
TADWAI
|
TS-29-008-001-001/010575
(KARADPALLE)
|
3629008000NRG24170420230027070
|
17/04/2023
|
Deme baL reddi
|
3629008WL000974
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1486644443
|
|
Deme baL reddi
|
()
|
|
122
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24170420230026961
|
17/04/2023
|
Lingamani
|
3629008WL000971
|
Lingamani
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644541
|
|
Lingamani
|
()
|
|
123
|
TADWAI
|
TS-29-008-001-001/010580
(KARADPALLE)
|
3629008000NRG24170420230026962
|
17/04/2023
|
swaroopa
|
3629008WL000971
|
swaroopa
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644365
|
|
swaroopa
|
()
|
|
124
|
TADWAI
|
TS-29-008-001-001/010588
(KARADPALLE)
|
3629008000NRG24170420230026963
|
17/04/2023
|
Prabhakar
|
3629008WL000971
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644418
|
|
Prabhakar
|
()
|
|
125
|
TADWAI
|
TS-29-008-001-001/010590
(KARADPALLE)
|
3629008000NRG24170420230026964
|
17/04/2023
|
Satyavva
|
3629008WL000971
|
Satyavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644527
|
|
Satyavva
|
()
|
|
126
|
TADWAI
|
TS-29-008-001-001/010592
(KARADPALLE)
|
3629008000NRG24170420230026965
|
17/04/2023
|
Mamgavva
|
3629008WL000971
|
Mamgavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644552
|
|
Mamgavva
|
()
|
|
127
|
TADWAI
|
TS-29-008-001-001/010594
(KARADPALLE)
|
3629008000NRG24170420230026966
|
17/04/2023
|
Rajaiah
|
3629008WL000971
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644489
|
|
Rajaiah
|
()
|
|
128
|
TADWAI
|
TS-29-008-001-001/010595
(KARADPALLE)
|
3629008000NRG24170420230026967
|
17/04/2023
|
Rajavva
|
3629008WL000971
|
Rajavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1486644430
|
|
Rajavva
|
()
|
|
129
|
TADWAI
|
TS-29-008-001-001/010606
(KARADPALLE)
|
3629008000NRG24170420230027071
|
17/04/2023
|
Gapur
|
3629008WL000975
|
Gapur
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1486644392
|
|
Gapur
|
()
|
|
130
|
TADWAI
|
TS-29-008-001-001/010607
(KARADPALLE)
|
3629008000NRG24170420230026969
|
17/04/2023
|
Swarupa
|
3629008WL000971
|
Swarupa
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486644483
|
|
Swarupa
|
()
|
|
131
|
TADWAI
|
TS-29-008-007-007/010019
(PEDDA DEMI)
|
3629008000NRG24170420230026971
|
17/04/2023
|
Rajayya
|
3629008WL000972
|
Rajayya
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644454
|
|
Rajayya
|
()
|
|
132
|
TADWAI
|
TS-29-008-007-007/010021
(PEDDA DEMI)
|
3629008000NRG24170420230026972
|
17/04/2023
|
Pedda Lakshmi
|
3629008WL000972
|
Pedda Lakshmi
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644456
|
|
Pedda Lakshmi
|
()
|
|
133
|
TADWAI
|
TS-29-008-007-007/010021
(PEDDA DEMI)
|
3629008000NRG24170420230026973
|
17/04/2023
|
Rajayya
|
3629008WL000972
|
Rajayya
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644423
|
|
Rajayya
|
()
|
|
134
|
TADWAI
|
TS-29-008-007-007/010037
(PEDDA DEMI)
|
3629008000NRG24170420230026974
|
17/04/2023
|
Shyamavva
|
3629008WL000972
|
Shyamavva
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486644372
|
|
Shyamavva
|
()
|
|
135
|
TADWAI
|
TS-29-008-007-007/010045
(PEDDA DEMI)
|
3629008000NRG24170420230026975
|
17/04/2023
|
Lakshmi
|
3629008WL000972
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486644539
|
|
Lakshmi
|
()
|
|
136
|
TADWAI
|
TS-29-008-007-007/010069
(PEDDA DEMI)
|
3629008000NRG24170420230026977
|
17/04/2023
|
Sugunavva
|
3629008WL000972
|
Sugunavva
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644463
|
|
Sugunavva
|
()
|
|
137
|
TADWAI
|
TS-29-008-007-007/010072
(PEDDA DEMI)
|
3629008000NRG24170420230026978
|
17/04/2023
|
Pedda Gangayya
|
3629008WL000972
|
Pedda Gangayya
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644384
|
|
Pedda Gangayya
|
()
|
|
138
|
TADWAI
|
TS-29-008-007-007/010076
(PEDDA DEMI)
|
3629008000NRG24170420230026979
|
17/04/2023
|
sujatha
|
3629008WL000972
|
sujatha
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1486644362
|
|
sujatha
|
()
|
|
139
|
TADWAI
|
TS-29-008-007-007/010090
(PEDDA DEMI)
|
3629008000NRG24170420230026980
|
17/04/2023
|
Satyam
|
3629008WL000972
|
Satyam
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
12/05/2023
|
|
1486644478
|
|
Satyam
|
()
|
|
140
|
TADWAI
|
TS-29-008-007-007/010101
(PEDDA DEMI)
|
3629008000NRG24170420230026981
|
17/04/2023
|
Ravi
|
3629008WL000972
|
Ravi
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644534
|
|
Ravi
|
()
|
|
141
|
TADWAI
|
TS-29-008-007-007/010106
(PEDDA DEMI)
|
3629008000NRG24170420230026982
|
17/04/2023
|
Saayavva
|
3629008WL000972
|
Saayavva
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486644455
|
|
Saayavva
|
()
|
|
142
|
TADWAI
|
TS-29-008-007-007/010110
(PEDDA DEMI)
|
3629008000NRG24170420230026983
|
17/04/2023
|
Baalaraaju
|
3629008WL000972
|
Baalaraaju
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644426
|
|
Baalaraaju
|
()
|
|
143
|
TADWAI
|
TS-29-008-007-007/010110
(PEDDA DEMI)
|
3629008000NRG24170420230026984
|
17/04/2023
|
Saayavva
|
3629008WL000972
|
Saayavva
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644395
|
|
Saayavva
|
()
|
|
144
|
TADWAI
|
TS-29-008-007-007/010112
(PEDDA DEMI)
|
3629008000NRG24170420230026985
|
17/04/2023
|
Raamulu
|
3629008WL000972
|
Raamulu
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486644363
|
|
Raamulu
|
()
|
|
145
|
TADWAI
|
TS-29-008-007-007/010112
(PEDDA DEMI)
|
3629008000NRG24170420230026986
|
17/04/2023
|
Sattavva
|
3629008WL000972
|
Sattavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486644397
|
|
Sattavva
|
()
|
|
146
|
TADWAI
|
TS-29-008-007-007/010129
(PEDDA DEMI)
|
3629008000NRG24170420230026987
|
17/04/2023
|
INDRA
|
3629008WL000972
|
INDRA
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486644366
|
|
INDRA
|
()
|
|
147
|
TADWAI
|
TS-29-008-007-007/010137
(PEDDA DEMI)
|
3629008000NRG24170420230026988
|
17/04/2023
|
Padma
|
3629008WL000972
|
Padma
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486644533
|
|
Padma
|
()
|
|
148
|
TADWAI
|
TS-29-008-007-007/010165
(PEDDA DEMI)
|
3629008000NRG24170420230026989
|
17/04/2023
|
sangeetha
|
3629008WL000972
|
sangeetha
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486644540
|
|
sangeetha
|
()
|
|
149
|
TADWAI
|
TS-29-008-007-007/010205
(PEDDA DEMI)
|
3629008000NRG24170420230026991
|
17/04/2023
|
Pushpa
|
3629008WL000972
|
Pushpa
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644368
|
|
Pushpa
|
()
|
|
150
|
TADWAI
|
TS-29-008-007-007/010209
(PEDDA DEMI)
|
3629008000NRG24170420230026992
|
17/04/2023
|
Laxmi
|
3629008WL000972
|
Laxmi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486644509
|
|
Laxmi
|
()
|
|
151
|
TADWAI
|
TS-29-008-007-007/010238
(PEDDA DEMI)
|
3629008000NRG24170420230026994
|
17/04/2023
|
Sailu
|
3629008WL000972
|
Sailu
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1486644477
|
|
Sailu
|
()
|
|
152
|
TADWAI
|
TS-29-008-007-007/010238
(PEDDA DEMI)
|
3629008000NRG24170420230026993
|
17/04/2023
|
Shantavva
|
3629008WL000972
|
Shantavva
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1486644380
|
|
Shantavva
|
()
|
|
153
|
TADWAI
|
TS-29-008-007-007/010239
(PEDDA DEMI)
|
3629008000NRG24170420230026995
|
17/04/2023
|
Mogulavva
|
3629008WL000972
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
12/05/2023
|
|
1486644381
|
|
Mogulavva
|
()
|
|
154
|
TADWAI
|
TS-29-008-007-007/010241
(PEDDA DEMI)
|
3629008000NRG24170420230026996
|
17/04/2023
|
Sushila
|
3629008WL000972
|
Sushila
|
50312001
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486644419
|
|
Sushila
|
()
|
|
155
|
TADWAI
|
TS-29-008-007-007/010243
(PEDDA DEMI)
|
3629008000NRG24170420230026997
|
17/04/2023
|
Rani
|
3629008WL000972
|
Rani
|
50312001
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486644535
|
|
Rani
|
()
|
|
156
|
TADWAI
|
TS-29-008-007-007/010262
(PEDDA DEMI)
|
3629008000NRG24170420230026998
|
17/04/2023
|
Ramavva
|
3629008WL000972
|
Ramavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1486644425
|
|
Ramavva
|
()
|
|
157
|
TADWAI
|
TS-29-008-007-007/010265
(PEDDA DEMI)
|
3629008000NRG24170420230026999
|
17/04/2023
|
Balrajavva
|
3629008WL000972
|
Balrajavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486644513
|
|
Balrajavva
|
()
|
|
158
|
TADWAI
|
TS-29-008-007-007/010268
(PEDDA DEMI)
|
3629008000NRG24170420230027000
|
17/04/2023
|
Mallayya
|
3629008WL000972
|
Mallayya
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486644424
|
|
Mallayya
|
()
|
|
159
|
TADWAI
|
TS-29-008-007-007/010277
(PEDDA DEMI)
|
3629008000NRG24170420230027001
|
17/04/2023
|
Radavva
|
3629008WL000972
|
Radavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1486644491
|
|
Radavva
|
()
|
|
160
|
TADWAI
|
TS-29-008-007-007/010282
(PEDDA DEMI)
|
3629008000NRG24170420230027002
|
17/04/2023
|
Rajamani
|
3629008WL000972
|
Rajamani
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486644462
|
|
Rajamani
|
()
|
|
161
|
TADWAI
|
TS-29-008-007-007/010306
(PEDDA DEMI)
|
3629008000NRG24170420230027003
|
17/04/2023
|
Saavitri
|
3629008WL000972
|
Saavitri
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486644457
|
|
Saavitri
|
()
|
|
162
|
TADWAI
|
TS-29-008-007-007/010317
(PEDDA DEMI)
|
3629008000NRG24170420230027004
|
17/04/2023
|
Sayilu
|
3629008WL000972
|
Sayilu
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486644458
|
|
Sayilu
|
()
|
|
163
|
TADWAI
|
TS-29-008-007-007/010319
(PEDDA DEMI)
|
3629008000NRG24170420230027005
|
17/04/2023
|
Khaatumbi
|
3629008WL000972
|
Khaatumbi
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486644459
|
|
Khaatumbi
|
()
|
|
164
|
TADWAI
|
TS-29-008-007-007/010324
(PEDDA DEMI)
|
3629008000NRG24170420230027006
|
17/04/2023
|
Amruta
|
3629008WL000972
|
Amruta
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486644460
|
|
Amruta
|
()
|
|
165
|
TADWAI
|
TS-29-008-007-007/010327
(PEDDA DEMI)
|
3629008000NRG24170420230027007
|
17/04/2023
|
Hasina
|
3629008WL000972
|
Hasina
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486644461
|
|
Hasina
|
()
|
|
166
|
TADWAI
|
TS-29-008-007-007/010337
(PEDDA DEMI)
|
3629008000NRG24170420230027009
|
17/04/2023
|
Bhagyamma
|
3629008WL000972
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644555
|
|
Bhagyamma
|
()
|
|
167
|
TADWAI
|
TS-29-008-007-007/010342
(PEDDA DEMI)
|
3629008000NRG24170420230027011
|
17/04/2023
|
Baalamani
|
3629008WL000972
|
Baalamani
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486644556
|
|
Baalamani
|
()
|
|
168
|
TADWAI
|
TS-29-008-007-007/010342
(PEDDA DEMI)
|
3629008000NRG24170420230027010
|
17/04/2023
|
Ellayya
|
3629008WL000972
|
Ellayya
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644476
|
|
Ellayya
|
()
|
|
169
|
TADWAI
|
TS-29-008-007-007/010343
(PEDDA DEMI)
|
3629008000NRG24170420230027012
|
17/04/2023
|
Shyamala
|
3629008WL000972
|
Shyamala
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1486644504
|
|
Shyamala
|
()
|
|
170
|
TADWAI
|
TS-29-008-007-007/010350
(PEDDA DEMI)
|
3629008000NRG24170420230027013
|
17/04/2023
|
Baluraju
|
3629008WL000972
|
Baluraju
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644506
|
|
Baluraju
|
()
|
|
171
|
TADWAI
|
TS-29-008-007-007/010350
(PEDDA DEMI)
|
3629008000NRG24170420230027014
|
17/04/2023
|
Shivarajavva
|
3629008WL000972
|
Shivarajavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1486644538
|
|
Shivarajavva
|
()
|
|
172
|
TADWAI
|
TS-29-008-007-007/010362
(PEDDA DEMI)
|
3629008000NRG24170420230027015
|
17/04/2023
|
Rajamani
|
3629008WL000972
|
Rajamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486644498
|
|
Rajamani
|
()
|
|
173
|
TADWAI
|
TS-29-008-007-007/010370
(PEDDA DEMI)
|
3629008000NRG24170420230027016
|
17/04/2023
|
Laxmi
|
3629008WL000972
|
Laxmi
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486644515
|
|
Laxmi
|
()
|
|
174
|
TADWAI
|
TS-29-008-007-007/010372
(PEDDA DEMI)
|
3629008000NRG24170420230027017
|
17/04/2023
|
Gangavva
|
3629008WL000972
|
Gangavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486644502
|
|
Gangavva
|
()
|
|
175
|
TADWAI
|
TS-29-008-007-007/010375
(PEDDA DEMI)
|
3629008000NRG24170420230027019
|
17/04/2023
|
Laxmi
|
3629008WL000972
|
Laxmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1486644511
|
|
Laxmi
|
()
|
|
176
|
TADWAI
|
TS-29-008-007-007/010375
(PEDDA DEMI)
|
3629008000NRG24170420230027018
|
17/04/2023
|
Ravinder
|
3629008WL000972
|
Ravinder
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486644510
|
|
Ravinder
|
()
|
|
177
|
TADWAI
|
TS-29-008-007-007/010379
(PEDDA DEMI)
|
3629008000NRG24170420230027020
|
17/04/2023
|
Rajavva
|
3629008WL000972
|
Rajavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486644536
|
|
Rajavva
|
()
|
|
178
|
TADWAI
|
TS-29-008-007-007/010385
(PEDDA DEMI)
|
3629008000NRG24170420230027021
|
17/04/2023
|
Padma
|
3629008WL000972
|
Padma
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486644493
|
|
Padma
|
()
|
|
179
|
TADWAI
|
TS-29-008-007-007/010386
(PEDDA DEMI)
|
3629008000NRG24170420230027022
|
17/04/2023
|
Bhagyamma
|
3629008WL000972
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486644492
|
|
Bhagyamma
|
()
|
|
180
|
TADWAI
|
TS-29-008-007-007/010390
(PEDDA DEMI)
|
3629008000NRG24170420230027023
|
17/04/2023
|
Rajamani
|
3629008WL000972
|
Rajamani
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644516
|
|
Rajamani
|
()
|
|
181
|
TADWAI
|
TS-29-008-007-007/010396
(PEDDA DEMI)
|
3629008000NRG24170420230027025
|
17/04/2023
|
Manjula
|
3629008WL000972
|
Manjula
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644494
|
|
Manjula
|
()
|
|
182
|
TADWAI
|
TS-29-008-007-007/010411
(PEDDA DEMI)
|
3629008000NRG24170420230027027
|
17/04/2023
|
Sushela
|
3629008WL000972
|
Sushela
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486644507
|
|
Sushela
|
()
|
|
183
|
TADWAI
|
TS-29-008-007-007/010412
(PEDDA DEMI)
|
3629008000NRG24170420230027028
|
17/04/2023
|
Anusavva
|
3629008WL000972
|
Anusavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486644508
|
|
Anusavva
|
()
|
|
184
|
TADWAI
|
TS-29-008-007-007/010419
(PEDDA DEMI)
|
3629008000NRG24170420230027029
|
17/04/2023
|
Laxmi
|
3629008WL000972
|
Laxmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1486644499
|
|
Laxmi
|
()
|
|
185
|
TADWAI
|
TS-29-008-007-007/010447
(PEDDA DEMI)
|
3629008000NRG24170420230027031
|
17/04/2023
|
Ashaiah
|
3629008WL000972
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486644503
|
|
Ashaiah
|
()
|
|
186
|
TADWAI
|
TS-29-008-007-007/010447
(PEDDA DEMI)
|
3629008000NRG24170420230027030
|
17/04/2023
|
Swapna
|
3629008WL000972
|
Swapna
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486644500
|
|
Swapna
|
()
|
|
187
|
TADWAI
|
TS-29-008-007-007/010454
(PEDDA DEMI)
|
3629008000NRG24170420230027032
|
17/04/2023
|
Naresh
|
3629008WL000972
|
Naresh
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486644560
|
|
Naresh
|
()
|
|
188
|
TADWAI
|
TS-29-008-007-007/010475
(PEDDA DEMI)
|
3629008000NRG24170420230027035
|
17/04/2023
|
Jamuna
|
3629008WL000972
|
Jamuna
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644532
|
|
Jamuna
|
()
|
|
189
|
TADWAI
|
TS-29-008-007-007/010486
(PEDDA DEMI)
|
3629008000NRG24170420230027036
|
17/04/2023
|
Anasuya
|
3629008WL000972
|
Anasuya
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644495
|
|
Anasuya
|
()
|
|
190
|
TADWAI
|
TS-29-008-007-007/010486
(PEDDA DEMI)
|
3629008000NRG24170420230027037
|
17/04/2023
|
Lingareddy
|
3629008WL000972
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486644496
|
|
Lingareddy
|
()
|
|
191
|
TADWAI
|
TS-29-008-007-007/010494
(PEDDA DEMI)
|
3629008000NRG24170420230027038
|
17/04/2023
|
Balamani
|
3629008WL000972
|
Balamani
|
50312001
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1486644512
|
|
Balamani
|
()
|
|
192
|
TADWAI
|
TS-29-008-007-007/010505
(PEDDA DEMI)
|
3629008000NRG24170420230027040
|
17/04/2023
|
Rukkumbai
|
3629008WL000972
|
Rukkumbai
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486644490
|
|
Rukkumbai
|
()
|
|
193
|
TADWAI
|
TS-29-008-007-007/010511
(PEDDA DEMI)
|
3629008000NRG24170420230027041
|
17/04/2023
|
Balavva
|
3629008WL000972
|
Balavva
|
50312001
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1486644518
|
|
Balavva
|
()
|
|
194
|
TADWAI
|
TS-29-008-007-007/010512
(PEDDA DEMI)
|
3629008000NRG24170420230027043
|
17/04/2023
|
Balamani
|
3629008WL000972
|
Balamani
|
50312001
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486644501
|
|
Balamani
|
()
|
|
195
|
TADWAI
|
TS-29-008-007-007/010514
(PEDDA DEMI)
|
3629008000NRG24170420230027044
|
17/04/2023
|
Pochavva
|
3629008WL000972
|
Pochavva
|
50312001
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1486644519
|
|
Pochavva
|
()
|
|
196
|
TADWAI
|
TS-29-008-007-007/010516
(PEDDA DEMI)
|
3629008000NRG24170420230027078
|
17/04/2023
|
Ravi
|
3629008WL000981
|
Ravi
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1486644548
|
|
Ravi
|
()
|
|
197
|
TADWAI
|
TS-29-008-007-007/010555
(PEDDA DEMI)
|
3629008000NRG24170420230027045
|
17/04/2023
|
Vijaya
|
3629008WL000972
|
Vijaya
|
50312001
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486644537
|
|
Vijaya
|
()
|
|
198
|
TADWAI
|
TS-29-008-007-007/010567
(PEDDA DEMI)
|
3629008000NRG24170420230027046
|
17/04/2023
|
Chinna Laxmi
|
3629008WL000972
|
Chinna Laxmi
|
50312001
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1486644505
|
|
Chinna Laxmi
|
()
|
|
199
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24170420230027047
|
17/04/2023
|
Buchhanna
|
3629008WL000972
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644383
|
|
Buchhanna
|
()
|
|
200
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24170420230027048
|
17/04/2023
|
Gangavva
|
3629008WL000972
|
Gangavva
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644497
|
|
Gangavva
|
()
|
|
201
|
TADWAI
|
TS-29-008-007-007/010626
(PEDDA DEMI)
|
3629008000NRG24170420230027049
|
17/04/2023
|
Gangavva
|
3629008WL000972
|
Gangavva
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644396
|
|
Gangavva
|
()
|
|
202
|
TADWAI
|
TS-29-008-007-007/010675
(PEDDA DEMI)
|
3629008000NRG24170420230027053
|
17/04/2023
|
Shobha
|
3629008WL000972
|
Shobha
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486644514
|
|
Shobha
|
()
|
|
203
|
TADWAI
|
TS-29-008-007-007/010678
(PEDDA DEMI)
|
3629008000NRG24170420230027055
|
17/04/2023
|
Shanker
|
3629008WL000972
|
Shanker
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486644453
|
|
Shanker
|
()
|
|
204
|
TADWAI
|
TS-29-008-007-007/010679
(PEDDA DEMI)
|
3629008000NRG24170420230027056
|
17/04/2023
|
MANJULA
|
3629008WL000972
|
MANJULA
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486644553
|
|
MANJULA
|
()
|
|
205
|
TADWAI
|
TS-29-008-007-007/010691
(PEDDA DEMI)
|
3629008000NRG24170420230027057
|
17/04/2023
|
balakrishna
|
3629008WL000972
|
balakrishna
|
50312001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486644382
|
|
balakrishna
|
()
|
|
206
|
TADWAI
|
TS-29-008-007-007/010701
(PEDDA DEMI)
|
3629008000NRG24170420230027059
|
17/04/2023
|
Shobha
|
3629008WL000972
|
Shobha
|
50312001
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1486644517
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119805
|
119805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119805
|
119805
|
|
|
|
|
|
|
|