|
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-29-008-001-001/010029
(KARADPALLE)
|
3629008000NRG24300120240604314
|
30/01/2024
|
Pedda balayya
|
3629008WL029818
|
Pedda balayya
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840084
|
|
Pedda balayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010034
(KARADPALLE)
|
3629008000NRG24300120240604316
|
30/01/2024
|
Baalraajavva
|
3629008WL029818
|
Baalraajavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145840080
|
|
Baalraajavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010034
(KARADPALLE)
|
3629008000NRG24300120240604315
|
30/01/2024
|
Ramulu
|
3629008WL029818
|
Ramulu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145840078
|
|
Ramulu
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010054
(KARADPALLE)
|
3629008000NRG24300120240604317
|
30/01/2024
|
Gamgamani
|
3629008WL029818
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145840132
|
|
Gamgamani
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010055
(KARADPALLE)
|
3629008000NRG24300120240604319
|
30/01/2024
|
MANJULA
|
3629008WL029818
|
MANJULA
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840119
|
|
MANJULA
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010055
(KARADPALLE)
|
3629008000NRG24300120240604318
|
30/01/2024
|
Narsayya
|
3629008WL029818
|
Narsayya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145840129
|
|
Narsayya
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010067
(KARADPALLE)
|
3629008000NRG24300120240604320
|
30/01/2024
|
Latabai
|
3629008WL029818
|
Latabai
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840072
|
|
Latabai
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010073
(KARADPALLE)
|
3629008000NRG24300120240604322
|
30/01/2024
|
Saleema
|
3629008WL029818
|
Saleema
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145840130
|
|
Saleema
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010073
(KARADPALLE)
|
3629008000NRG24300120240604321
|
30/01/2024
|
Vajeer
|
3629008WL029818
|
Vajeer
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145840116
|
|
Vajeer
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010076
(KARADPALLE)
|
3629008000NRG24300120240604323
|
30/01/2024
|
Nagesh
|
3629008WL029818
|
Nagesh
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840091
|
|
Nagesh
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010078
(KARADPALLE)
|
3629008000NRG24300120240604324
|
30/01/2024
|
Sandya
|
3629008WL029818
|
Sandya
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/03/2024
|
|
2145840099
|
|
Sandya
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010086
(KARADPALLE)
|
3629008000NRG24300120240604326
|
30/01/2024
|
Linga rao
|
3629008WL029818
|
Linga rao
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145840113
|
|
Linga rao
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010086
(KARADPALLE)
|
3629008000NRG24300120240604325
|
30/01/2024
|
Sujatha
|
3629008WL029818
|
Sujatha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145840097
|
|
Sujatha
|
()
|
|
14
|
TADWAI
|
TS-29-008-001-001/010092
(KARADPALLE)
|
3629008000NRG24300120240604327
|
30/01/2024
|
Maishavva
|
3629008WL029818
|
Maishavva
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840085
|
|
Maishavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-001-001/010108
(KARADPALLE)
|
3629008000NRG24300120240604310
|
30/01/2024
|
Chiramjeevi
|
3629008WL029815
|
Chiramjeevi
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145840068
|
|
Chiramjeevi
|
()
|
|
16
|
TADWAI
|
TS-29-008-001-001/010121
(KARADPALLE)
|
3629008000NRG24300120240604328
|
30/01/2024
|
Narsavva
|
3629008WL029818
|
Narsavva
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840128
|
|
Narsavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-001-001/010129
(KARADPALLE)
|
3629008000NRG24300120240604330
|
30/01/2024
|
Manevva
|
3629008WL029818
|
Manevva
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840067
|
|
Manevva
|
()
|
|
18
|
TADWAI
|
TS-29-008-001-001/010129
(KARADPALLE)
|
3629008000NRG24300120240604329
|
30/01/2024
|
Narsayya
|
3629008WL029818
|
Narsayya
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840110
|
|
Narsayya
|
()
|
|
19
|
TADWAI
|
TS-29-008-001-001/010149
(KARADPALLE)
|
3629008000NRG24300120240604332
|
30/01/2024
|
Chinnasayilu
|
3629008WL029818
|
Chinnasayilu
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840070
|
|
Chinnasayilu
|
()
|
|
20
|
TADWAI
|
TS-29-008-001-001/010156
(KARADPALLE)
|
3629008000NRG24300120240604334
|
30/01/2024
|
Sayilu
|
3629008WL029818
|
Sayilu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145840077
|
|
Sayilu
|
()
|
|
21
|
TADWAI
|
TS-29-008-001-001/010171
(KARADPALLE)
|
3629008000NRG24300120240604335
|
30/01/2024
|
Bumayya
|
3629008WL029818
|
Bumayya
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840087
|
|
Bumayya
|
()
|
|
22
|
TADWAI
|
TS-29-008-001-001/010191
(KARADPALLE)
|
3629008000NRG24300120240604336
|
30/01/2024
|
Lingam
|
3629008WL029818
|
Lingam
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145840071
|
|
Lingam
|
()
|
|
23
|
TADWAI
|
TS-29-008-001-001/010205
(KARADPALLE)
|
3629008000NRG24300120240604337
|
30/01/2024
|
Jemila Begam
|
3629008WL029818
|
Jemila Begam
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145840093
|
|
Jemila Begam
|
()
|
|
24
|
TADWAI
|
TS-29-008-001-001/010209
(KARADPALLE)
|
3629008000NRG24300120240604338
|
30/01/2024
|
Latha
|
3629008WL029818
|
Latha
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/03/2024
|
|
2145840108
|
|
Latha
|
()
|
|
25
|
TADWAI
|
TS-29-008-001-001/010215
(KARADPALLE)
|
3629008000NRG24300120240604339
|
30/01/2024
|
Bal Raajavva
|
3629008WL029818
|
Bal Raajavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145840126
|
|
Bal Raajavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-001-001/010236
(KARADPALLE)
|
3629008000NRG24300120240604340
|
30/01/2024
|
Maishavva
|
3629008WL029818
|
Maishavva
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840092
|
|
Maishavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-001-001/010238
(KARADPALLE)
|
3629008000NRG24300120240604341
|
30/01/2024
|
Kashim Bi
|
3629008WL029818
|
Kashim Bi
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/03/2024
|
|
2145840086
|
|
Kashim Bi
|
()
|
|
28
|
TADWAI
|
TS-29-008-001-001/010240
(KARADPALLE)
|
3629008000NRG24300120240604342
|
30/01/2024
|
Rajender
|
3629008WL029818
|
Rajender
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145840123
|
|
Rajender
|
()
|
|
29
|
TADWAI
|
TS-29-008-001-001/010246
(KARADPALLE)
|
3629008000NRG24300120240604343
|
30/01/2024
|
Baalamani
|
3629008WL029818
|
Baalamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145840069
|
|
Baalamani
|
()
|
|
30
|
TADWAI
|
TS-29-008-001-001/010255
(KARADPALLE)
|
3629008000NRG24300120240604345
|
30/01/2024
|
Mogulavva
|
3629008WL029818
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840066
|
|
Mogulavva
|
()
|
|
31
|
TADWAI
|
TS-29-008-001-001/010255
(KARADPALLE)
|
3629008000NRG24300120240604344
|
30/01/2024
|
Pochaiah
|
3629008WL029818
|
Pochaiah
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840109
|
|
Pochaiah
|
()
|
|
32
|
TADWAI
|
TS-29-008-001-001/010293
(KARADPALLE)
|
3629008000NRG24300120240604346
|
30/01/2024
|
Narayana
|
3629008WL029818
|
Narayana
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840073
|
|
Narayana
|
()
|
|
33
|
TADWAI
|
TS-29-008-001-001/010336
(KARADPALLE)
|
3629008000NRG24300120240604347
|
30/01/2024
|
Chandraiah
|
3629008WL029818
|
Chandraiah
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840101
|
|
Chandraiah
|
()
|
|
34
|
TADWAI
|
TS-29-008-001-001/010336
(KARADPALLE)
|
3629008000NRG24300120240604348
|
30/01/2024
|
Laxmi
|
3629008WL029818
|
Laxmi
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840107
|
|
Laxmi
|
()
|
|
35
|
TADWAI
|
TS-29-008-001-001/010341
(KARADPALLE)
|
3629008000NRG24300120240604349
|
30/01/2024
|
Chinna Saavitri
|
3629008WL029818
|
Chinna Saavitri
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145840079
|
|
Chinna Saavitri
|
()
|
|
36
|
TADWAI
|
TS-29-008-001-001/010346
(KARADPALLE)
|
3629008000NRG24300120240604351
|
30/01/2024
|
Laxmi
|
3629008WL029818
|
Laxmi
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/03/2024
|
|
2145840076
|
|
Laxmi
|
()
|
|
37
|
TADWAI
|
TS-29-008-001-001/010346
(KARADPALLE)
|
3629008000NRG24300120240604350
|
30/01/2024
|
Narsa Reddy
|
3629008WL029818
|
Narsa Reddy
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840075
|
|
Narsa Reddy
|
()
|
|
38
|
TADWAI
|
TS-29-008-001-001/010350
(KARADPALLE)
|
3629008000NRG24300120240604352
|
30/01/2024
|
Santhoshi
|
3629008WL029818
|
Santhoshi
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840127
|
|
Santhoshi
|
()
|
|
39
|
TADWAI
|
TS-29-008-001-001/010353
(KARADPALLE)
|
3629008000NRG24300120240604354
|
30/01/2024
|
Balamani
|
3629008WL029818
|
Balamani
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/03/2024
|
|
2145840081
|
|
Balamani
|
()
|
|
40
|
TADWAI
|
TS-29-008-001-001/010353
(KARADPALLE)
|
3629008000NRG24300120240604353
|
30/01/2024
|
Gangadhar
|
3629008WL029818
|
Gangadhar
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/03/2024
|
|
2145840125
|
|
Gangadhar
|
()
|
|
41
|
TADWAI
|
TS-29-008-001-001/010359
(KARADPALLE)
|
3629008000NRG24300120240604355
|
30/01/2024
|
Saayavva
|
3629008WL029818
|
Saayavva
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840082
|
|
Saayavva
|
()
|
|
42
|
TADWAI
|
TS-29-008-001-001/010361
(KARADPALLE)
|
3629008000NRG24300120240604357
|
30/01/2024
|
Baalreddi
|
3629008WL029818
|
Baalreddi
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840100
|
|
Baalreddi
|
()
|
|
43
|
TADWAI
|
TS-29-008-001-001/010361
(KARADPALLE)
|
3629008000NRG24300120240604356
|
30/01/2024
|
Rajita
|
3629008WL029818
|
Rajita
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840083
|
|
Rajita
|
()
|
|
44
|
TADWAI
|
TS-29-008-001-001/010364
(KARADPALLE)
|
3629008000NRG24300120240604358
|
30/01/2024
|
Raadhavva
|
3629008WL029818
|
Raadhavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145840124
|
|
Raadhavva
|
()
|
|
45
|
TADWAI
|
TS-29-008-001-001/010369
(KARADPALLE)
|
3629008000NRG24300120240604359
|
30/01/2024
|
Balayya
|
3629008WL029818
|
Balayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145840090
|
|
Balayya
|
()
|
|
46
|
TADWAI
|
TS-29-008-001-001/010369
(KARADPALLE)
|
3629008000NRG24300120240604360
|
30/01/2024
|
Lakshmi
|
3629008WL029818
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840089
|
|
Lakshmi
|
()
|
|
47
|
TADWAI
|
TS-29-008-001-001/010378
(KARADPALLE)
|
3629008000NRG24300120240604361
|
30/01/2024
|
Shanta Bayi
|
3629008WL029818
|
Shanta Bayi
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145840088
|
|
Shanta Bayi
|
()
|
|
48
|
TADWAI
|
TS-29-008-001-001/010386
(KARADPALLE)
|
3629008000NRG24300120240604362
|
30/01/2024
|
chinna SAAYILU
|
3629008WL029818
|
chinna SAAYILU
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/03/2024
|
|
2145840114
|
|
chinna SAAYILU
|
()
|
|
49
|
TADWAI
|
TS-29-008-001-001/010404
(KARADPALLE)
|
3629008000NRG24300120240604364
|
30/01/2024
|
Savitri
|
3629008WL029818
|
Savitri
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/03/2024
|
|
2145840094
|
|
Savitri
|
()
|
|
50
|
TADWAI
|
TS-29-008-001-001/010404
(KARADPALLE)
|
3629008000NRG24300120240604363
|
30/01/2024
|
Srinivas
|
3629008WL029818
|
Srinivas
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/03/2024
|
|
2145840095
|
|
Srinivas
|
()
|
|
51
|
TADWAI
|
TS-29-008-001-001/010410
(KARADPALLE)
|
3629008000NRG24300120240604365
|
30/01/2024
|
Sunanda
|
3629008WL029818
|
Sunanda
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145840098
|
|
Sunanda
|
()
|
|
52
|
TADWAI
|
TS-29-008-001-001/010431
(KARADPALLE)
|
3629008000NRG24300120240604366
|
30/01/2024
|
Lavanya
|
3629008WL029818
|
Lavanya
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840105
|
|
Lavanya
|
()
|
|
53
|
TADWAI
|
TS-29-008-001-001/010445
(KARADPALLE)
|
3629008000NRG24300120240604367
|
30/01/2024
|
Lalita
|
3629008WL029818
|
Lalita
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840104
|
|
Lalita
|
()
|
|
54
|
TADWAI
|
TS-29-008-001-001/010445
(KARADPALLE)
|
3629008000NRG24300120240604368
|
30/01/2024
|
Narsaiah
|
3629008WL029818
|
Narsaiah
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840103
|
|
Narsaiah
|
()
|
|
55
|
TADWAI
|
TS-29-008-001-001/010449
(KARADPALLE)
|
3629008000NRG24300120240604369
|
30/01/2024
|
Sailu
|
3629008WL029818
|
Sailu
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840115
|
|
Sailu
|
()
|
|
56
|
TADWAI
|
TS-29-008-001-001/010468
(KARADPALLE)
|
3629008000NRG24300120240604370
|
30/01/2024
|
Jaitunbi
|
3629008WL029818
|
Jaitunbi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145840074
|
|
Jaitunbi
|
()
|
|
57
|
TADWAI
|
TS-29-008-001-001/010487
(KARADPALLE)
|
3629008000NRG24300120240604371
|
30/01/2024
|
Anasuya
|
3629008WL029818
|
Anasuya
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145840096
|
|
Anasuya
|
()
|
|
58
|
TADWAI
|
TS-29-008-001-001/010508
(KARADPALLE)
|
3629008000NRG24300120240604372
|
30/01/2024
|
PREMALATHA
|
3629008WL029818
|
PREMALATHA
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840131
|
|
PREMALATHA
|
()
|
|
59
|
TADWAI
|
TS-29-008-001-001/010529
(KARADPALLE)
|
3629008000NRG24300120240604373
|
30/01/2024
|
KRUSHNA
|
3629008WL029818
|
KRUSHNA
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840120
|
|
KRUSHNA
|
()
|
|
60
|
TADWAI
|
TS-29-008-001-001/010529
(KARADPALLE)
|
3629008000NRG24300120240604374
|
30/01/2024
|
latha
|
3629008WL029818
|
latha
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840121
|
|
latha
|
()
|
|
61
|
TADWAI
|
TS-29-008-001-001/010549
(KARADPALLE)
|
3629008000NRG24300120240604376
|
30/01/2024
|
Manevva
|
3629008WL029818
|
Manevva
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/03/2024
|
|
2145840122
|
|
Manevva
|
()
|
|
62
|
TADWAI
|
TS-29-008-001-001/010552
(KARADPALLE)
|
3629008000NRG24300120240604377
|
30/01/2024
|
Vinodha
|
3629008WL029818
|
Vinodha
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840102
|
|
Vinodha
|
()
|
|
63
|
TADWAI
|
TS-29-008-001-001/010566
(KARADPALLE)
|
3629008000NRG24300120240604378
|
30/01/2024
|
santhosh
|
3629008WL029818
|
santhosh
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840117
|
|
santhosh
|
()
|
|
64
|
TADWAI
|
TS-29-008-001-001/010571
(KARADPALLE)
|
3629008000NRG24300120240604379
|
30/01/2024
|
prashanthreddy
|
3629008WL029818
|
prashanthreddy
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840134
|
|
prashanthreddy
|
()
|
|
65
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24300120240604381
|
30/01/2024
|
Lingamani
|
3629008WL029818
|
Lingamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145840111
|
|
Lingamani
|
()
|
|
66
|
TADWAI
|
TS-29-008-001-001/010580
(KARADPALLE)
|
3629008000NRG24300120240604382
|
30/01/2024
|
swaroopa
|
3629008WL029818
|
swaroopa
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840133
|
|
swaroopa
|
()
|
|
67
|
TADWAI
|
TS-29-008-001-001/010584
(KARADPALLE)
|
3629008000NRG24300120240604383
|
30/01/2024
|
Srikanth
|
3629008WL029818
|
Srikanth
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2145840112
|
|
Srikanth
|
()
|
|
68
|
TADWAI
|
TS-29-008-001-001/010589
(KARADPALLE)
|
3629008000NRG24300120240604384
|
30/01/2024
|
Ramesh
|
3629008WL029818
|
Ramesh
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840135
|
|
Ramesh
|
()
|
|
69
|
TADWAI
|
TS-29-008-001-001/010589
(KARADPALLE)
|
3629008000NRG24300120240604385
|
30/01/2024
|
SUMALATHA
|
3629008WL029818
|
SUMALATHA
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840118
|
|
SUMALATHA
|
()
|
|
70
|
TADWAI
|
TS-29-008-001-001/010590
(KARADPALLE)
|
3629008000NRG24300120240604386
|
30/01/2024
|
Satyavva
|
3629008WL029818
|
Satyavva
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2145840106
|
|
Satyavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43620
|
43620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43620
|
43620
|
|
|
|
|
|
|
|