|
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-29-008-001-001/010105
(KARADPALLE)
|
3629008000NRG24190320240745999
|
19/03/2024
|
Sattevva
|
3629008WL036284
|
Sattevva
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2941796689
|
|
Sattevva
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010199
(KARADPALLE)
|
3629008000NRG24190320240746027
|
19/03/2024
|
Anusha Bai
|
3629008WL036284
|
Anusha Bai
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2941796692
|
|
Anusha Bai
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010200
(KARADPALLE)
|
3629008000NRG24190320240746028
|
19/03/2024
|
Hanmantha Rao
|
3629008WL036284
|
Hanmantha Rao
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2941796615
|
|
Hanmantha Rao
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010362
(KARADPALLE)
|
3629008000NRG24190320240746056
|
19/03/2024
|
Narayanareddi
|
3629008WL036284
|
Narayanareddi
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2941796691
|
|
Narayanareddi
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010386
(KARADPALLE)
|
3629008000NRG24190320240746066
|
19/03/2024
|
chinna SAAYILU
|
3629008WL036284
|
chinna SAAYILU
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941796771
|
|
chinna SAAYILU
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010457
(KARADPALLE)
|
3629008000NRG24190320240746076
|
19/03/2024
|
Kalyani
|
3629008WL036284
|
Kalyani
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941796728
|
|
Kalyani
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010517
(KARADPALLE)
|
3629008000NRG24190320240746089
|
19/03/2024
|
SWAPNA
|
3629008WL036284
|
SWAPNA
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941796796
|
|
SWAPNA
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010522
(KARADPALLE)
|
3629008000NRG24190320240746090
|
19/03/2024
|
Rekha
|
3629008WL036284
|
Rekha
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2941796816
|
|
Rekha
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010563
(KARADPALLE)
|
3629008000NRG24190320240746094
|
19/03/2024
|
Rajitha Bai
|
3629008WL036284
|
Rajitha Bai
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941796729
|
|
Rajitha Bai
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010588
(KARADPALLE)
|
3629008000NRG24190320240746103
|
19/03/2024
|
Prabhakar
|
3629008WL036284
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941796646
|
|
Prabhakar
|
()
|
|
11
|
TADWAI
|
TS-29-008-006-006/010037
(CHANDAPUR)
|
3629008000NRG24190320240745706
|
19/03/2024
|
Manevva
|
3629008WL036249
|
Manevva
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941796641
|
|
Manevva
|
()
|
|
12
|
TADWAI
|
TS-29-008-008-008/010495
(YERRAPAHAD)
|
3629008000NRG24190320240745536
|
19/03/2024
|
Narayana
|
3629008WL036240
|
Narayana
|
50312001
|
SBIN0000DOP
|
76
|
76
|
Processed
|
13/04/2024
|
|
2941796781
|
|
Narayana
|
()
|
|
13
|
TADWAI
|
TS-29-008-008-008/010764
(YERRAPAHAD)
|
3629008000NRG24190320240745538
|
19/03/2024
|
Tirupati
|
3629008WL036240
|
Tirupati
|
50312001
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2941796780
|
|
Tirupati
|
()
|
|
14
|
TADWAI
|
TS-29-008-009-009/010056
(TADWAI)
|
3629008000NRG24190320240747941
|
19/03/2024
|
Anjaiah
|
3629008WL036335
|
Anjaiah
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941796645
|
|
Anjaiah
|
()
|
|
15
|
TADWAI
|
TS-29-008-009-009/010056
(TADWAI)
|
3629008000NRG24190320240747940
|
19/03/2024
|
Baal Saayilu
|
3629008WL036335
|
Baal Saayilu
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941796650
|
|
Baal Saayilu
|
()
|
|
16
|
TADWAI
|
TS-29-008-009-009/010061
(TADWAI)
|
3629008000NRG24190320240747945
|
19/03/2024
|
Jyoti
|
3629008WL036335
|
Jyoti
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796654
|
|
Jyoti
|
()
|
|
17
|
TADWAI
|
TS-29-008-009-009/010153
(TADWAI)
|
3629008000NRG24190320240747977
|
19/03/2024
|
Lasmavva
|
3629008WL036335
|
Lasmavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941796636
|
|
Lasmavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-009-009/010169
(TADWAI)
|
3629008000NRG24190320240747985
|
19/03/2024
|
Raada
|
3629008WL036335
|
Raada
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796789
|
|
Raada
|
()
|
|
19
|
TADWAI
|
TS-29-008-009-009/010176
(TADWAI)
|
3629008000NRG24190320240747992
|
19/03/2024
|
Lakshmi
|
3629008WL036335
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796653
|
|
Lakshmi
|
()
|
|
20
|
TADWAI
|
TS-29-008-009-009/010176
(TADWAI)
|
3629008000NRG24190320240747993
|
19/03/2024
|
Narayana
|
3629008WL036335
|
Narayana
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796766
|
|
Narayana
|
()
|
|
21
|
TADWAI
|
TS-29-008-009-009/010210
(TADWAI)
|
3629008000NRG24190320240748010
|
19/03/2024
|
Mogulaiah
|
3629008WL036335
|
Mogulaiah
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796643
|
|
Mogulaiah
|
()
|
|
22
|
TADWAI
|
TS-29-008-009-009/010218
(TADWAI)
|
3629008000NRG24190320240748014
|
19/03/2024
|
Padma
|
3629008WL036335
|
Padma
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941796706
|
|
Padma
|
()
|
|
23
|
TADWAI
|
TS-29-008-009-009/010291
(TADWAI)
|
3629008000NRG24190320240748045
|
19/03/2024
|
Lakshmi
|
3629008WL036335
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796715
|
|
Lakshmi
|
()
|
|
24
|
TADWAI
|
TS-29-008-009-009/010337
(TADWAI)
|
3629008000NRG24190320240748059
|
19/03/2024
|
Rajamani
|
3629008WL036335
|
Rajamani
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796638
|
|
Rajamani
|
()
|
|
25
|
TADWAI
|
TS-29-008-009-009/010348
(TADWAI)
|
3629008000NRG24190320240748060
|
19/03/2024
|
Laxmi
|
3629008WL036335
|
Laxmi
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796642
|
|
Laxmi
|
()
|
|
26
|
TADWAI
|
TS-29-008-009-009/010348
(TADWAI)
|
3629008000NRG24190320240748061
|
19/03/2024
|
Narayana
|
3629008WL036335
|
Narayana
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796651
|
|
Narayana
|
()
|
|
27
|
TADWAI
|
TS-29-008-009-009/010371
(TADWAI)
|
3629008000NRG24190320240748068
|
19/03/2024
|
Mogulayya
|
3629008WL036335
|
Mogulayya
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941796688
|
|
Mogulayya
|
()
|
|
28
|
TADWAI
|
TS-29-008-009-009/010663
(TADWAI)
|
3629008000NRG24190320240748089
|
19/03/2024
|
Narsaiah
|
3629008WL036335
|
Narsaiah
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796652
|
|
Narsaiah
|
()
|
|
29
|
TADWAI
|
TS-29-008-009-009/010663
(TADWAI)
|
3629008000NRG24190320240748090
|
19/03/2024
|
Savitri
|
3629008WL036335
|
Savitri
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796711
|
|
Savitri
|
()
|
|
30
|
TADWAI
|
TS-29-008-009-009/010679
(TADWAI)
|
3629008000NRG24190320240748095
|
19/03/2024
|
Kishan
|
3629008WL036335
|
Kishan
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796720
|
|
Kishan
|
()
|
|
31
|
TADWAI
|
TS-29-008-009-009/010734
(TADWAI)
|
3629008000NRG24190320240748112
|
19/03/2024
|
latha
|
3629008WL036335
|
latha
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796776
|
|
latha
|
()
|
|
32
|
TADWAI
|
TS-29-008-009-009/010734
(TADWAI)
|
3629008000NRG24190320240748111
|
19/03/2024
|
Rajavva
|
3629008WL036335
|
Rajavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796709
|
|
Rajavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-009-009/010776
(TADWAI)
|
3629008000NRG24190320240748125
|
19/03/2024
|
Kistavva
|
3629008WL036335
|
Kistavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796694
|
|
Kistavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-009-009/010800
(TADWAI)
|
3629008000NRG24190320240748136
|
19/03/2024
|
Vinoda
|
3629008WL036335
|
Vinoda
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796714
|
|
Vinoda
|
()
|
|
35
|
TADWAI
|
TS-29-008-009-009/010993
(TADWAI)
|
3629008000NRG24190320240748181
|
19/03/2024
|
Radha
|
3629008WL036335
|
Radha
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941796762
|
|
Radha
|
()
|
|
36
|
TADWAI
|
TS-29-008-009-009/010999
(TADWAI)
|
3629008000NRG24190320240748187
|
19/03/2024
|
uttamraav
|
3629008WL036335
|
uttamraav
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796763
|
|
uttamraav
|
()
|
|
37
|
TADWAI
|
TS-29-008-009-009/011104
(TADWAI)
|
3629008000NRG24190320240748213
|
19/03/2024
|
PAVANI
|
3629008WL036335
|
PAVANI
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796799
|
|
PAVANI
|
()
|
|
38
|
TADWAI
|
TS-29-008-009-009/011116
(TADWAI)
|
3629008000NRG24190320240748220
|
19/03/2024
|
Satyavva
|
3629008WL036335
|
Satyavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941796710
|
|
Satyavva
|
()
|
|
39
|
TADWAI
|
TS-29-008-009-009/011136
(TADWAI)
|
3629008000NRG24190320240748228
|
19/03/2024
|
Lavanya
|
3629008WL036335
|
Lavanya
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941796821
|
|
Lavanya
|
()
|
|
40
|
TADWAI
|
TS-29-008-009-009/011180
(TADWAI)
|
3629008000NRG24190320240748232
|
19/03/2024
|
Rani
|
3629008WL036335
|
Rani
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941796717
|
|
Rani
|
()
|
|
41
|
TADWAI
|
TS-29-008-009-009/011180
(TADWAI)
|
3629008000NRG24190320240748231
|
19/03/2024
|
Sailu
|
3629008WL036335
|
Sailu
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941796649
|
|
Sailu
|
()
|
|
42
|
TADWAI
|
TS-29-008-009-009/011183
(TADWAI)
|
3629008000NRG24190320240748233
|
19/03/2024
|
Parvavva
|
3629008WL036335
|
Parvavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941796707
|
|
Parvavva
|
()
|
|
43
|
TADWAI
|
TS-29-008-009-009/011184
(TADWAI)
|
3629008000NRG24190320240748234
|
19/03/2024
|
Rajamani
|
3629008WL036335
|
Rajamani
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796696
|
|
Rajamani
|
()
|
|
44
|
TADWAI
|
TS-29-008-009-009/011186
(TADWAI)
|
3629008000NRG24190320240748235
|
19/03/2024
|
anil kumar
|
3629008WL036335
|
anil kumar
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941796767
|
|
anil kumar
|
()
|
|
45
|
TADWAI
|
TS-29-008-009-009/011187
(TADWAI)
|
3629008000NRG24190320240748238
|
19/03/2024
|
Chinna Mohan
|
3629008WL036335
|
Chinna Mohan
|
50312001
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941796713
|
|
Chinna Mohan
|
()
|
|
46
|
TADWAI
|
TS-29-008-009-009/011188
(TADWAI)
|
3629008000NRG24190320240748239
|
19/03/2024
|
Mohan
|
3629008WL036335
|
Mohan
|
50312001
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941796705
|
|
Mohan
|
()
|
|
47
|
TADWAI
|
TS-29-008-009-009/011190
(TADWAI)
|
3629008000NRG24190320240748241
|
19/03/2024
|
Baal Raaju
|
3629008WL036335
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941796693
|
|
Baal Raaju
|
()
|
|
48
|
TADWAI
|
TS-29-008-009-009/011190
(TADWAI)
|
3629008000NRG24190320240748242
|
19/03/2024
|
Baalamani
|
3629008WL036335
|
Baalamani
|
50312001
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941796637
|
|
Baalamani
|
()
|
|
49
|
TADWAI
|
TS-29-008-009-009/011191
(TADWAI)
|
3629008000NRG24190320240748243
|
19/03/2024
|
sumalatha
|
3629008WL036335
|
sumalatha
|
50312001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941796631
|
|
sumalatha
|
()
|
|
50
|
TADWAI
|
TS-29-008-009-009/011192
(TADWAI)
|
3629008000NRG24190320240748244
|
19/03/2024
|
swamy
|
3629008WL036335
|
swamy
|
50312001
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941796798
|
|
swamy
|
()
|
|
51
|
TADWAI
|
TS-29-008-009-009/011192
(TADWAI)
|
3629008000NRG24190320240748245
|
19/03/2024
|
vinoda
|
3629008WL036335
|
vinoda
|
50312001
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2941796797
|
|
vinoda
|
()
|
|
52
|
TADWAI
|
TS-29-008-009-009/011199
(TADWAI)
|
3629008000NRG24190320240748249
|
19/03/2024
|
rajitha
|
3629008WL036335
|
rajitha
|
50312001
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941796795
|
|
rajitha
|
()
|
|
53
|
TADWAI
|
TS-29-008-009-009/011199
(TADWAI)
|
3629008000NRG24190320240748248
|
19/03/2024
|
srinu
|
3629008WL036335
|
srinu
|
50312001
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941796774
|
|
srinu
|
()
|
|
54
|
TADWAI
|
TS-29-008-009-009/011203
(TADWAI)
|
3629008000NRG24190320240748251
|
19/03/2024
|
Raamulu
|
3629008WL036335
|
Raamulu
|
50312001
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941796791
|
|
Raamulu
|
()
|
|
55
|
TADWAI
|
TS-29-008-009-009/011210
(TADWAI)
|
3629008000NRG24190320240748253
|
19/03/2024
|
LAVANYA
|
3629008WL036335
|
LAVANYA
|
50312001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941796817
|
|
LAVANYA
|
()
|
|
56
|
TADWAI
|
TS-29-008-009-009/011225
(TADWAI)
|
3629008000NRG24190320240748258
|
19/03/2024
|
laxmi
|
3629008WL036335
|
laxmi
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796618
|
|
laxmi
|
()
|
|
57
|
TADWAI
|
TS-29-008-009-009/011226
(TADWAI)
|
3629008000NRG24190320240748259
|
19/03/2024
|
Lingamani
|
3629008WL036335
|
Lingamani
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796716
|
|
Lingamani
|
()
|
|
58
|
TADWAI
|
TS-29-008-009-009/011229
(TADWAI)
|
3629008000NRG24190320240748260
|
19/03/2024
|
navin rao
|
3629008WL036335
|
navin rao
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796626
|
|
navin rao
|
()
|
|
59
|
TADWAI
|
TS-29-008-009-009/011231
(TADWAI)
|
3629008000NRG24190320240748261
|
19/03/2024
|
swapna
|
3629008WL036335
|
swapna
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941796630
|
|
swapna
|
()
|
|
60
|
TADWAI
|
TS-29-008-009-009/011233
(TADWAI)
|
3629008000NRG24190320240748262
|
19/03/2024
|
sujatha
|
3629008WL036335
|
sujatha
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796775
|
|
sujatha
|
()
|
|
61
|
TADWAI
|
TS-29-008-009-009/011234
(TADWAI)
|
3629008000NRG24190320240748263
|
19/03/2024
|
mamata
|
3629008WL036335
|
mamata
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796800
|
|
mamata
|
()
|
|
62
|
TADWAI
|
TS-29-008-009-009/011237
(TADWAI)
|
3629008000NRG24190320240748264
|
19/03/2024
|
venkatesh
|
3629008WL036335
|
venkatesh
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796609
|
|
venkatesh
|
()
|
|
63
|
TADWAI
|
TS-29-008-009-009/011238
(TADWAI)
|
3629008000NRG24190320240748265
|
19/03/2024
|
srikanth rao
|
3629008WL036335
|
srikanth rao
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941796764
|
|
srikanth rao
|
()
|
|
64
|
TADWAI
|
TS-29-008-009-009/011240
(TADWAI)
|
3629008000NRG24190320240748266
|
19/03/2024
|
Ramchandrarao
|
3629008WL036335
|
Ramchandrarao
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941796718
|
|
Ramchandrarao
|
()
|
|
65
|
TADWAI
|
TS-29-008-009-009/011242
(TADWAI)
|
3629008000NRG24190320240748268
|
19/03/2024
|
Prabhakar
|
3629008WL036335
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796708
|
|
Prabhakar
|
()
|
|
66
|
TADWAI
|
TS-29-008-009-009/011254
(TADWAI)
|
3629008000NRG24190320240748271
|
19/03/2024
|
Anil
|
3629008WL036335
|
Anil
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796719
|
|
Anil
|
()
|
|
67
|
TADWAI
|
TS-29-008-009-009/011263
(TADWAI)
|
3629008000NRG24190320240748272
|
19/03/2024
|
manjula
|
3629008WL036335
|
manjula
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941796820
|
|
manjula
|
()
|
|
68
|
TADWAI
|
TS-29-008-009-009/011263
(TADWAI)
|
3629008000NRG24190320240748273
|
19/03/2024
|
Sailoo
|
3629008WL036335
|
Sailoo
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941796819
|
|
Sailoo
|
()
|
|
69
|
TADWAI
|
TS-29-008-009-009/011266
(TADWAI)
|
3629008000NRG24190320240748274
|
19/03/2024
|
Swami
|
3629008WL036335
|
Swami
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941796704
|
|
Swami
|
()
|
|
70
|
TADWAI
|
TS-29-008-009-009/011267
(TADWAI)
|
3629008000NRG24190320240748275
|
19/03/2024
|
santosh
|
3629008WL036335
|
santosh
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941796772
|
|
santosh
|
()
|
|
71
|
TADWAI
|
TS-29-008-009-009/011276
(TADWAI)
|
3629008000NRG24190320240748277
|
19/03/2024
|
mamatha
|
3629008WL036335
|
mamatha
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941796773
|
|
mamatha
|
()
|
|
72
|
TADWAI
|
TS-29-008-009-009/011284
(TADWAI)
|
3629008000NRG24190320240748280
|
19/03/2024
|
Saritha
|
3629008WL036335
|
Saritha
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941796712
|
|
Saritha
|
()
|
|
73
|
TADWAI
|
TS-29-008-009-009/011285
(TADWAI)
|
3629008000NRG24190320240748281
|
19/03/2024
|
ganeshkumar
|
3629008WL036335
|
ganeshkumar
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941796628
|
|
ganeshkumar
|
()
|
|
74
|
TADWAI
|
TS-29-008-009-009/011287
(TADWAI)
|
3629008000NRG24190320240748282
|
19/03/2024
|
SANTOSH
|
3629008WL036335
|
SANTOSH
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941796619
|
|
SANTOSH
|
()
|
|
75
|
TADWAI
|
TS-29-008-009-009/011304
(TADWAI)
|
3629008000NRG24190320240748284
|
19/03/2024
|
shankar
|
3629008WL036335
|
shankar
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941796818
|
|
shankar
|
()
|
|
76
|
TADWAI
|
TS-29-008-009-009/011305
(TADWAI)
|
3629008000NRG24190320240748285
|
19/03/2024
|
Lavanya
|
3629008WL036335
|
Lavanya
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796639
|
|
Lavanya
|
()
|
|
77
|
TADWAI
|
TS-29-008-009-009/011307
(TADWAI)
|
3629008000NRG24190320240748286
|
19/03/2024
|
Radhabayi
|
3629008WL036335
|
Radhabayi
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796721
|
|
Radhabayi
|
()
|
|
78
|
TADWAI
|
TS-29-008-009-009/011312
(TADWAI)
|
3629008000NRG24190320240748287
|
19/03/2024
|
ravindhar
|
3629008WL036335
|
ravindhar
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796627
|
|
ravindhar
|
()
|
|
79
|
TADWAI
|
TS-29-008-009-009/011328
(TADWAI)
|
3629008000NRG24190320240748290
|
19/03/2024
|
Narsimlu
|
3629008WL036335
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941796777
|
|
Narsimlu
|
()
|
|
80
|
TADWAI
|
TS-29-008-009-009/011328
(TADWAI)
|
3629008000NRG24190320240748291
|
19/03/2024
|
Suguna
|
3629008WL036335
|
Suguna
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796765
|
|
Suguna
|
()
|
|
81
|
TADWAI
|
TS-29-008-009-009/011339
(TADWAI)
|
3629008000NRG24190320240748293
|
19/03/2024
|
praveen
|
3629008WL036335
|
praveen
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941796632
|
|
praveen
|
()
|
|
82
|
TADWAI
|
TS-29-008-009-009/011385
(TADWAI)
|
3629008000NRG24190320240748299
|
19/03/2024
|
Pochavva
|
3629008WL036335
|
Pochavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941796648
|
|
Pochavva
|
()
|
|
83
|
TADWAI
|
TS-29-008-013-015/010008
(ENDRIYAL)
|
3629008000NRG24190320240746630
|
19/03/2024
|
rajamani
|
3629008WL036307
|
rajamani
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941796610
|
|
rajamani
|
()
|
|
84
|
TADWAI
|
TS-29-008-013-015/010008
(ENDRIYAL)
|
3629008000NRG24190320240746627
|
19/03/2024
|
Yellavva
|
3629008WL036307
|
Yellavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796666
|
|
Yellavva
|
()
|
|
85
|
TADWAI
|
TS-29-008-013-015/010017
(ENDRIYAL)
|
3629008000NRG24190320240746642
|
19/03/2024
|
Saayanna
|
3629008WL036307
|
Saayanna
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796768
|
|
Saayanna
|
()
|
|
86
|
TADWAI
|
TS-29-008-013-015/010018
(ENDRIYAL)
|
3629008000NRG24190320240746646
|
19/03/2024
|
Laxmi
|
3629008WL036307
|
Laxmi
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796744
|
|
Laxmi
|
()
|
|
87
|
TADWAI
|
TS-29-008-013-015/010018
(ENDRIYAL)
|
3629008000NRG24190320240746644
|
19/03/2024
|
Mallayya
|
3629008WL036307
|
Mallayya
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796621
|
|
Mallayya
|
()
|
|
88
|
TADWAI
|
TS-29-008-013-015/010023
(ENDRIYAL)
|
3629008000NRG24190320240746650
|
19/03/2024
|
Raajavva
|
3629008WL036307
|
Raajavva
|
50312001
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2941796668
|
|
Raajavva
|
()
|
|
89
|
TADWAI
|
TS-29-008-013-015/010034
(ENDRIYAL)
|
3629008000NRG24190320240746656
|
19/03/2024
|
Raajayya
|
3629008WL036307
|
Raajayya
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796614
|
|
Raajayya
|
()
|
|
90
|
TADWAI
|
TS-29-008-013-015/010035
(ENDRIYAL)
|
3629008000NRG24190320240746658
|
19/03/2024
|
Baalamani
|
3629008WL036307
|
Baalamani
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796697
|
|
Baalamani
|
()
|
|
91
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24190320240746667
|
19/03/2024
|
Bhaarati
|
3629008WL036307
|
Bhaarati
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796657
|
|
Bhaarati
|
()
|
|
92
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24190320240746668
|
19/03/2024
|
Rajamallayya
|
3629008WL036307
|
Rajamallayya
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796658
|
|
Rajamallayya
|
()
|
|
93
|
TADWAI
|
TS-29-008-013-015/010050
(ENDRIYAL)
|
3629008000NRG24190320240746670
|
19/03/2024
|
Sayavva
|
3629008WL036307
|
Sayavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796664
|
|
Sayavva
|
()
|
|
94
|
TADWAI
|
TS-29-008-013-015/010052
(ENDRIYAL)
|
3629008000NRG24190320240746675
|
19/03/2024
|
Poshavva
|
3629008WL036307
|
Poshavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796752
|
|
Poshavva
|
()
|
|
95
|
TADWAI
|
TS-29-008-013-015/010056
(ENDRIYAL)
|
3629008000NRG24190320240746686
|
19/03/2024
|
Maadhavi
|
3629008WL036307
|
Maadhavi
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796633
|
|
Maadhavi
|
()
|
|
96
|
TADWAI
|
TS-29-008-013-015/010056
(ENDRIYAL)
|
3629008000NRG24190320240746684
|
19/03/2024
|
Maaruti
|
3629008WL036307
|
Maaruti
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796786
|
|
Maaruti
|
()
|
|
97
|
TADWAI
|
TS-29-008-013-015/010057
(ENDRIYAL)
|
3629008000NRG24190320240746688
|
19/03/2024
|
Kamsabaayi
|
3629008WL036307
|
Kamsabaayi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796634
|
|
Kamsabaayi
|
()
|
|
98
|
TADWAI
|
TS-29-008-013-015/010058
(ENDRIYAL)
|
3629008000NRG24190320240746692
|
19/03/2024
|
Raajayya
|
3629008WL036307
|
Raajayya
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941796754
|
|
Raajayya
|
()
|
|
99
|
TADWAI
|
TS-29-008-013-015/010070
(ENDRIYAL)
|
3629008000NRG24190320240746705
|
19/03/2024
|
Baabavva
|
3629008WL036307
|
Baabavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796635
|
|
Baabavva
|
()
|
|
100
|
TADWAI
|
TS-29-008-013-015/010076
(ENDRIYAL)
|
3629008000NRG24190320240746706
|
19/03/2024
|
Ramavva
|
3629008WL036307
|
Ramavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796663
|
|
Ramavva
|
()
|
|
101
|
TADWAI
|
TS-29-008-013-015/010078
(ENDRIYAL)
|
3629008000NRG24190320240746709
|
19/03/2024
|
Gamgamani
|
3629008WL036307
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796748
|
|
Gamgamani
|
()
|
|
102
|
TADWAI
|
TS-29-008-013-015/010082
(ENDRIYAL)
|
3629008000NRG24190320240746711
|
19/03/2024
|
Manjula
|
3629008WL036307
|
Manjula
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796737
|
|
Manjula
|
()
|
|
103
|
TADWAI
|
TS-29-008-013-015/010088
(ENDRIYAL)
|
3629008000NRG24190320240746716
|
19/03/2024
|
Rajamani
|
3629008WL036307
|
Rajamani
|
50312001
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2941796671
|
|
Rajamani
|
()
|
|
104
|
TADWAI
|
TS-29-008-013-015/010089
(ENDRIYAL)
|
3629008000NRG24190320240746718
|
19/03/2024
|
Karunakar Rao
|
3629008WL036307
|
Karunakar Rao
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796753
|
|
Karunakar Rao
|
()
|
|
105
|
TADWAI
|
TS-29-008-013-015/010090
(ENDRIYAL)
|
3629008000NRG24190320240746722
|
19/03/2024
|
Durgayya
|
3629008WL036307
|
Durgayya
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796656
|
|
Durgayya
|
()
|
|
106
|
TADWAI
|
TS-29-008-013-015/010090
(ENDRIYAL)
|
3629008000NRG24190320240746720
|
19/03/2024
|
Rajamallavva
|
3629008WL036307
|
Rajamallavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796655
|
|
Rajamallavva
|
()
|
|
107
|
TADWAI
|
TS-29-008-013-015/010093
(ENDRIYAL)
|
3629008000NRG24190320240746724
|
19/03/2024
|
Sunanda
|
3629008WL036307
|
Sunanda
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796784
|
|
Sunanda
|
()
|
|
108
|
TADWAI
|
TS-29-008-013-015/010098
(ENDRIYAL)
|
3629008000NRG24190320240746726
|
19/03/2024
|
Sayavva
|
3629008WL036307
|
Sayavva
|
50312001
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2941796661
|
|
Sayavva
|
()
|
|
109
|
TADWAI
|
TS-29-008-013-015/010105
(ENDRIYAL)
|
3629008000NRG24190320240746728
|
19/03/2024
|
Bhagya
|
3629008WL036307
|
Bhagya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796665
|
|
Bhagya
|
()
|
|
110
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24190320240746732
|
19/03/2024
|
Lakshmi
|
3629008WL036307
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796660
|
|
Lakshmi
|
()
|
|
111
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24190320240746730
|
19/03/2024
|
Mallayya
|
3629008WL036307
|
Mallayya
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796659
|
|
Mallayya
|
()
|
|
112
|
TADWAI
|
TS-29-008-013-015/010110
(ENDRIYAL)
|
3629008000NRG24190320240746739
|
19/03/2024
|
Saayanna
|
3629008WL036307
|
Saayanna
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796667
|
|
Saayanna
|
()
|
|
113
|
TADWAI
|
TS-29-008-013-015/010112
(ENDRIYAL)
|
3629008000NRG24190320240746743
|
19/03/2024
|
Balraj
|
3629008WL036307
|
Balraj
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796794
|
|
Balraj
|
()
|
|
114
|
TADWAI
|
TS-29-008-013-015/010112
(ENDRIYAL)
|
3629008000NRG24190320240746741
|
19/03/2024
|
Saavitri
|
3629008WL036307
|
Saavitri
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796662
|
|
Saavitri
|
()
|
|
115
|
TADWAI
|
TS-29-008-013-015/010115
(ENDRIYAL)
|
3629008000NRG24190320240746745
|
19/03/2024
|
Baalamani
|
3629008WL036307
|
Baalamani
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796669
|
|
Baalamani
|
()
|
|
116
|
TADWAI
|
TS-29-008-013-015/010120
(ENDRIYAL)
|
3629008000NRG24190320240746753
|
19/03/2024
|
Jayamma
|
3629008WL036307
|
Jayamma
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796670
|
|
Jayamma
|
()
|
|
117
|
TADWAI
|
TS-29-008-013-015/010125
(ENDRIYAL)
|
3629008000NRG24190320240746755
|
19/03/2024
|
Shantabai
|
3629008WL036307
|
Shantabai
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796672
|
|
Shantabai
|
()
|
|
118
|
TADWAI
|
TS-29-008-013-015/010131
(ENDRIYAL)
|
3629008000NRG24190320240746764
|
19/03/2024
|
Lakshmi
|
3629008WL036307
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2941796673
|
|
Lakshmi
|
()
|
|
119
|
TADWAI
|
TS-29-008-013-015/010135
(ENDRIYAL)
|
3629008000NRG24190320240746772
|
19/03/2024
|
Shankari
|
3629008WL036307
|
Shankari
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796674
|
|
Shankari
|
()
|
|
120
|
TADWAI
|
TS-29-008-013-015/010149
(ENDRIYAL)
|
3629008000NRG24190320240746777
|
19/03/2024
|
Mohanreddi
|
3629008WL036307
|
Mohanreddi
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796675
|
|
Mohanreddi
|
()
|
|
121
|
TADWAI
|
TS-29-008-013-015/010149
(ENDRIYAL)
|
3629008000NRG24190320240746776
|
19/03/2024
|
Pushpalata
|
3629008WL036307
|
Pushpalata
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796757
|
|
Pushpalata
|
()
|
|
122
|
TADWAI
|
TS-29-008-013-015/010155
(ENDRIYAL)
|
3629008000NRG24190320240746781
|
19/03/2024
|
Kamsavva
|
3629008WL036307
|
Kamsavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796676
|
|
Kamsavva
|
()
|
|
123
|
TADWAI
|
TS-29-008-013-015/010160
(ENDRIYAL)
|
3629008000NRG24190320240746783
|
19/03/2024
|
Sumalata
|
3629008WL036307
|
Sumalata
|
50312001
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2941796678
|
|
Sumalata
|
()
|
|
124
|
TADWAI
|
TS-29-008-013-015/010161
(ENDRIYAL)
|
3629008000NRG24190320240746784
|
19/03/2024
|
Shyamala
|
3629008WL036307
|
Shyamala
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796680
|
|
Shyamala
|
()
|
|
125
|
TADWAI
|
TS-29-008-013-015/010162
(ENDRIYAL)
|
3629008000NRG24190320240746785
|
19/03/2024
|
Rajamani
|
3629008WL036307
|
Rajamani
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796679
|
|
Rajamani
|
()
|
|
126
|
TADWAI
|
TS-29-008-013-015/010166
(ENDRIYAL)
|
3629008000NRG24190320240746789
|
19/03/2024
|
Raajireddi
|
3629008WL036307
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796722
|
|
Raajireddi
|
()
|
|
127
|
TADWAI
|
TS-29-008-013-015/010166
(ENDRIYAL)
|
3629008000NRG24190320240746788
|
19/03/2024
|
Sangavva
|
3629008WL036307
|
Sangavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796681
|
|
Sangavva
|
()
|
|
128
|
TADWAI
|
TS-29-008-013-015/010167
(ENDRIYAL)
|
3629008000NRG24190320240746790
|
19/03/2024
|
Rajamani
|
3629008WL036307
|
Rajamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796682
|
|
Rajamani
|
()
|
|
129
|
TADWAI
|
TS-29-008-013-015/010171
(ENDRIYAL)
|
3629008000NRG24190320240746795
|
19/03/2024
|
Balavva
|
3629008WL036307
|
Balavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796787
|
|
Balavva
|
()
|
|
130
|
TADWAI
|
TS-29-008-013-015/010175
(ENDRIYAL)
|
3629008000NRG24190320240746798
|
19/03/2024
|
Laxmareddi
|
3629008WL036307
|
Laxmareddi
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796684
|
|
Laxmareddi
|
()
|
|
131
|
TADWAI
|
TS-29-008-013-015/010175
(ENDRIYAL)
|
3629008000NRG24190320240746797
|
19/03/2024
|
Ranemma
|
3629008WL036307
|
Ranemma
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796683
|
|
Ranemma
|
()
|
|
132
|
TADWAI
|
TS-29-008-013-015/010185
(ENDRIYAL)
|
3629008000NRG24190320240746804
|
19/03/2024
|
Padma
|
3629008WL036307
|
Padma
|
50312001
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2941796783
|
|
Padma
|
()
|
|
133
|
TADWAI
|
TS-29-008-013-015/010191
(ENDRIYAL)
|
3629008000NRG24190320240746813
|
19/03/2024
|
Bhoopati Reddy
|
3629008WL036307
|
Bhoopati Reddy
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796732
|
|
Bhoopati Reddy
|
()
|
|
134
|
TADWAI
|
TS-29-008-013-015/010191
(ENDRIYAL)
|
3629008000NRG24190320240746812
|
19/03/2024
|
Padma
|
3629008WL036307
|
Padma
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796685
|
|
Padma
|
()
|
|
135
|
TADWAI
|
TS-29-008-013-015/010199
(ENDRIYAL)
|
3629008000NRG24190320240746816
|
19/03/2024
|
Hanmanth Reddy
|
3629008WL036307
|
Hanmanth Reddy
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796745
|
|
Hanmanth Reddy
|
()
|
|
136
|
TADWAI
|
TS-29-008-013-015/010199
(ENDRIYAL)
|
3629008000NRG24190320240746815
|
19/03/2024
|
Kavita
|
3629008WL036307
|
Kavita
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796686
|
|
Kavita
|
()
|
|
137
|
TADWAI
|
TS-29-008-013-015/010202
(ENDRIYAL)
|
3629008000NRG24190320240746817
|
19/03/2024
|
Raajamani
|
3629008WL036307
|
Raajamani
|
50312001
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2941796687
|
|
Raajamani
|
()
|
|
138
|
TADWAI
|
TS-29-008-013-015/010203
(ENDRIYAL)
|
3629008000NRG24190320240746818
|
19/03/2024
|
Sudharaani
|
3629008WL036307
|
Sudharaani
|
50312001
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2941796698
|
|
Sudharaani
|
()
|
|
139
|
TADWAI
|
TS-29-008-013-015/010224
(ENDRIYAL)
|
3629008000NRG24190320240746821
|
19/03/2024
|
Jijiya Bai
|
3629008WL036307
|
Jijiya Bai
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796695
|
|
Jijiya Bai
|
()
|
|
140
|
TADWAI
|
TS-29-008-013-015/010225
(ENDRIYAL)
|
3629008000NRG24190320240746822
|
19/03/2024
|
Padma
|
3629008WL036307
|
Padma
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796699
|
|
Padma
|
()
|
|
141
|
TADWAI
|
TS-29-008-013-015/010225
(ENDRIYAL)
|
3629008000NRG24190320240746823
|
19/03/2024
|
Sopan Rao
|
3629008WL036307
|
Sopan Rao
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796741
|
|
Sopan Rao
|
()
|
|
142
|
TADWAI
|
TS-29-008-013-015/010234
(ENDRIYAL)
|
3629008000NRG24190320240746827
|
19/03/2024
|
Anitha
|
3629008WL036307
|
Anitha
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796700
|
|
Anitha
|
()
|
|
143
|
TADWAI
|
TS-29-008-013-015/010234
(ENDRIYAL)
|
3629008000NRG24190320240746828
|
19/03/2024
|
Sailu
|
3629008WL036307
|
Sailu
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796701
|
|
Sailu
|
()
|
|
144
|
TADWAI
|
TS-29-008-013-015/010235
(ENDRIYAL)
|
3629008000NRG24190320240746830
|
19/03/2024
|
Lavanya
|
3629008WL036307
|
Lavanya
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796785
|
|
Lavanya
|
()
|
|
145
|
TADWAI
|
TS-29-008-013-015/010235
(ENDRIYAL)
|
3629008000NRG24190320240746829
|
19/03/2024
|
Santhosh Reddy
|
3629008WL036307
|
Santhosh Reddy
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796702
|
|
Santhosh Reddy
|
()
|
|
146
|
TADWAI
|
TS-29-008-013-015/010252
(ENDRIYAL)
|
3629008000NRG24190320240746837
|
19/03/2024
|
Bujjamma
|
3629008WL036307
|
Bujjamma
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796724
|
|
Bujjamma
|
()
|
|
147
|
TADWAI
|
TS-29-008-013-015/010252
(ENDRIYAL)
|
3629008000NRG24190320240746836
|
19/03/2024
|
Pedda Gangareddy
|
3629008WL036307
|
Pedda Gangareddy
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796723
|
|
Pedda Gangareddy
|
()
|
|
148
|
TADWAI
|
TS-29-008-013-015/010255
(ENDRIYAL)
|
3629008000NRG24190320240746838
|
19/03/2024
|
Baapuraavu
|
3629008WL036307
|
Baapuraavu
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796725
|
|
Baapuraavu
|
()
|
|
149
|
TADWAI
|
TS-29-008-013-015/010255
(ENDRIYAL)
|
3629008000NRG24190320240746839
|
19/03/2024
|
Sugunabaayi
|
3629008WL036307
|
Sugunabaayi
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796726
|
|
Sugunabaayi
|
()
|
|
150
|
TADWAI
|
TS-29-008-013-015/010260
(ENDRIYAL)
|
3629008000NRG24190320240746841
|
19/03/2024
|
Raajamani
|
3629008WL036307
|
Raajamani
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796751
|
|
Raajamani
|
()
|
|
151
|
TADWAI
|
TS-29-008-013-015/010260
(ENDRIYAL)
|
3629008000NRG24190320240746842
|
19/03/2024
|
Siddiraamreddy
|
3629008WL036307
|
Siddiraamreddy
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796750
|
|
Siddiraamreddy
|
()
|
|
152
|
TADWAI
|
TS-29-008-013-015/010261
(ENDRIYAL)
|
3629008000NRG24190320240746843
|
19/03/2024
|
Chandra bai
|
3629008WL036307
|
Chandra bai
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796743
|
|
Chandra bai
|
()
|
|
153
|
TADWAI
|
TS-29-008-013-015/010261
(ENDRIYAL)
|
3629008000NRG24190320240746844
|
19/03/2024
|
Shyamrav
|
3629008WL036307
|
Shyamrav
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796731
|
|
Shyamrav
|
()
|
|
154
|
TADWAI
|
TS-29-008-013-015/010266
(ENDRIYAL)
|
3629008000NRG24190320240746846
|
19/03/2024
|
Veera raavu
|
3629008WL036307
|
Veera raavu
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796730
|
|
Veera raavu
|
()
|
|
155
|
TADWAI
|
TS-29-008-013-015/010267
(ENDRIYAL)
|
3629008000NRG24190320240746848
|
19/03/2024
|
Kalyani
|
3629008WL036307
|
Kalyani
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796755
|
|
Kalyani
|
()
|
|
156
|
TADWAI
|
TS-29-008-013-015/010267
(ENDRIYAL)
|
3629008000NRG24190320240746847
|
19/03/2024
|
Sanjeeva reddy
|
3629008WL036307
|
Sanjeeva reddy
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796756
|
|
Sanjeeva reddy
|
()
|
|
157
|
TADWAI
|
TS-29-008-013-015/010280
(ENDRIYAL)
|
3629008000NRG24190320240746855
|
19/03/2024
|
Meghana
|
3629008WL036307
|
Meghana
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796758
|
|
Meghana
|
()
|
|
158
|
TADWAI
|
TS-29-008-013-015/010285
(ENDRIYAL)
|
3629008000NRG24190320240746859
|
19/03/2024
|
Bhagya
|
3629008WL036307
|
Bhagya
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796760
|
|
Bhagya
|
()
|
|
159
|
TADWAI
|
TS-29-008-013-015/010285
(ENDRIYAL)
|
3629008000NRG24190320240746858
|
19/03/2024
|
Chinna raji reddy
|
3629008WL036307
|
Chinna raji reddy
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796759
|
|
Chinna raji reddy
|
()
|
|
160
|
TADWAI
|
TS-29-008-013-015/010291
(ENDRIYAL)
|
3629008000NRG24190320240746860
|
19/03/2024
|
Pedda raajireddy
|
3629008WL036307
|
Pedda raajireddy
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796761
|
|
Pedda raajireddy
|
()
|
|
161
|
TADWAI
|
TS-29-008-013-015/010291
(ENDRIYAL)
|
3629008000NRG24190320240746861
|
19/03/2024
|
Suvarna
|
3629008WL036307
|
Suvarna
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796622
|
|
Suvarna
|
()
|
|
162
|
TADWAI
|
TS-29-008-013-015/010295
(ENDRIYAL)
|
3629008000NRG24190320240746864
|
19/03/2024
|
amrutha
|
3629008WL036307
|
amrutha
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796735
|
|
amrutha
|
()
|
|
163
|
TADWAI
|
TS-29-008-013-015/010295
(ENDRIYAL)
|
3629008000NRG24190320240746863
|
19/03/2024
|
Sanjeeva reddy
|
3629008WL036307
|
Sanjeeva reddy
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796734
|
|
Sanjeeva reddy
|
()
|
|
164
|
TADWAI
|
TS-29-008-013-015/010306
(ENDRIYAL)
|
3629008000NRG24190320240746868
|
19/03/2024
|
Sunitha
|
3629008WL036307
|
Sunitha
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796746
|
|
Sunitha
|
()
|
|
165
|
TADWAI
|
TS-29-008-013-015/010309
(ENDRIYAL)
|
3629008000NRG24190320240746873
|
19/03/2024
|
Baaluji
|
3629008WL036307
|
Baaluji
|
50312001
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2941796738
|
|
Baaluji
|
()
|
|
166
|
TADWAI
|
TS-29-008-013-015/010309
(ENDRIYAL)
|
3629008000NRG24190320240746872
|
19/03/2024
|
Shakuntala
|
3629008WL036307
|
Shakuntala
|
50312001
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2941796739
|
|
Shakuntala
|
()
|
|
167
|
TADWAI
|
TS-29-008-013-015/010312
(ENDRIYAL)
|
3629008000NRG24190320240745882
|
19/03/2024
|
pochayya
|
3629008WL036267
|
pochayya
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796623
|
|
pochayya
|
()
|
|
168
|
TADWAI
|
TS-29-008-013-015/010312
(ENDRIYAL)
|
3629008000NRG24190320240745883
|
19/03/2024
|
saraswati
|
3629008WL036267
|
saraswati
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941796624
|
|
saraswati
|
()
|
|
169
|
TADWAI
|
TS-29-008-013-015/010319
(ENDRIYAL)
|
3629008000NRG24190320240746874
|
19/03/2024
|
GouriMani
|
3629008WL036307
|
GouriMani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796792
|
|
GouriMani
|
()
|
|
170
|
TADWAI
|
TS-29-008-013-015/010319
(ENDRIYAL)
|
3629008000NRG24190320240746875
|
19/03/2024
|
Sanjeevulu
|
3629008WL036307
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941796793
|
|
Sanjeevulu
|
()
|
|
171
|
TADWAI
|
TS-29-008-013-015/010330
(ENDRIYAL)
|
3629008000NRG24190320240746884
|
19/03/2024
|
Swapna
|
3629008WL036307
|
Swapna
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796749
|
|
Swapna
|
()
|
|
172
|
TADWAI
|
TS-29-008-013-015/010332
(ENDRIYAL)
|
3629008000NRG24190320240746885
|
19/03/2024
|
shobha
|
3629008WL036307
|
shobha
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796788
|
|
shobha
|
()
|
|
173
|
TADWAI
|
TS-29-008-013-015/010335
(ENDRIYAL)
|
3629008000NRG24190320240746887
|
19/03/2024
|
Shyamala
|
3629008WL036307
|
Shyamala
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796736
|
|
Shyamala
|
()
|
|
174
|
TADWAI
|
TS-29-008-013-015/010342
(ENDRIYAL)
|
3629008000NRG24190320240746892
|
19/03/2024
|
Lakshmi
|
3629008WL036307
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796677
|
|
Lakshmi
|
()
|
|
175
|
TADWAI
|
TS-29-008-013-015/010343
(ENDRIYAL)
|
3629008000NRG24190320240745885
|
19/03/2024
|
SAROJANA
|
3629008WL036269
|
SAROJANA
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941796801
|
|
SAROJANA
|
()
|
|
176
|
TADWAI
|
TS-29-008-013-015/010344
(ENDRIYAL)
|
3629008000NRG24190320240746893
|
19/03/2024
|
RAJITHA
|
3629008WL036307
|
RAJITHA
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796629
|
|
RAJITHA
|
()
|
|
177
|
TADWAI
|
TS-29-008-013-015/010349
(ENDRIYAL)
|
3629008000NRG24190320240746895
|
19/03/2024
|
Lalitha
|
3629008WL036307
|
Lalitha
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796802
|
|
Lalitha
|
()
|
|
178
|
TADWAI
|
TS-29-008-013-015/010351
(ENDRIYAL)
|
3629008000NRG24190320240746896
|
19/03/2024
|
Mogulavva
|
3629008WL036307
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796803
|
|
Mogulavva
|
()
|
|
179
|
TADWAI
|
TS-29-008-013-015/010354
(ENDRIYAL)
|
3629008000NRG24190320240746897
|
19/03/2024
|
gangavva
|
3629008WL036307
|
gangavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796804
|
|
gangavva
|
()
|
|
180
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24190320240746899
|
19/03/2024
|
Amrutha
|
3629008WL036307
|
Amrutha
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796806
|
|
Amrutha
|
()
|
|
181
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24190320240746898
|
19/03/2024
|
Narsimlu
|
3629008WL036307
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796805
|
|
Narsimlu
|
()
|
|
182
|
TADWAI
|
TS-29-008-013-015/010360
(ENDRIYAL)
|
3629008000NRG24190320240746903
|
19/03/2024
|
JYOTHI
|
3629008WL036307
|
JYOTHI
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796807
|
|
JYOTHI
|
()
|
|
183
|
TADWAI
|
TS-29-008-013-015/010361
(ENDRIYAL)
|
3629008000NRG24190320240746905
|
19/03/2024
|
AKHILA
|
3629008WL036307
|
AKHILA
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796809
|
|
AKHILA
|
()
|
|
184
|
TADWAI
|
TS-29-008-013-015/010361
(ENDRIYAL)
|
3629008000NRG24190320240746904
|
19/03/2024
|
Ranjithreddi
|
3629008WL036307
|
Ranjithreddi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796808
|
|
Ranjithreddi
|
()
|
|
185
|
TADWAI
|
TS-29-008-013-015/010364
(ENDRIYAL)
|
3629008000NRG24190320240746907
|
19/03/2024
|
yashoda
|
3629008WL036307
|
yashoda
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796810
|
|
yashoda
|
()
|
|
186
|
TADWAI
|
TS-29-008-013-015/010366
(ENDRIYAL)
|
3629008000NRG24190320240746908
|
19/03/2024
|
srinivas
|
3629008WL036307
|
srinivas
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796811
|
|
srinivas
|
()
|
|
187
|
TADWAI
|
TS-29-008-013-015/010367
(ENDRIYAL)
|
3629008000NRG24190320240746909
|
19/03/2024
|
sairddy
|
3629008WL036307
|
sairddy
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796812
|
|
sairddy
|
()
|
|
188
|
TADWAI
|
TS-29-008-013-015/010368
(ENDRIYAL)
|
3629008000NRG24190320240746911
|
19/03/2024
|
jayasri
|
3629008WL036307
|
jayasri
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796814
|
|
jayasri
|
()
|
|
189
|
TADWAI
|
TS-29-008-013-015/010368
(ENDRIYAL)
|
3629008000NRG24190320240746910
|
19/03/2024
|
Shivaji Rao
|
3629008WL036307
|
Shivaji Rao
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796813
|
|
Shivaji Rao
|
()
|
|
190
|
TADWAI
|
TS-29-008-013-015/010375
(ENDRIYAL)
|
3629008000NRG24190320240746914
|
19/03/2024
|
Swapna
|
3629008WL036307
|
Swapna
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796769
|
|
Swapna
|
()
|
|
191
|
TADWAI
|
TS-29-008-013-015/010376
(ENDRIYAL)
|
3629008000NRG24190320240746915
|
19/03/2024
|
thukaram
|
3629008WL036307
|
thukaram
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796815
|
|
thukaram
|
()
|
|
192
|
TADWAI
|
TS-29-008-013-015/010379
(ENDRIYAL)
|
3629008000NRG24190320240746917
|
19/03/2024
|
Narayana
|
3629008WL036307
|
Narayana
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796740
|
|
Narayana
|
()
|
|
193
|
TADWAI
|
TS-29-008-013-015/010379
(ENDRIYAL)
|
3629008000NRG24190320240746918
|
19/03/2024
|
roopa
|
3629008WL036307
|
roopa
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796620
|
|
roopa
|
()
|
|
194
|
TADWAI
|
TS-29-008-013-015/010381
(ENDRIYAL)
|
3629008000NRG24190320240746919
|
19/03/2024
|
Chandrakala
|
3629008WL036307
|
Chandrakala
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796727
|
|
Chandrakala
|
()
|
|
195
|
TADWAI
|
TS-29-008-013-015/010388
(ENDRIYAL)
|
3629008000NRG24190320240746924
|
19/03/2024
|
Ashok Reddy
|
3629008WL036307
|
Ashok Reddy
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941796742
|
|
Ashok Reddy
|
()
|
|
196
|
TADWAI
|
TS-29-008-013-015/010400
(ENDRIYAL)
|
3629008000NRG24190320240746933
|
19/03/2024
|
Raanemma
|
3629008WL036307
|
Raanemma
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796782
|
|
Raanemma
|
()
|
|
197
|
TADWAI
|
TS-29-008-013-015/010407
(ENDRIYAL)
|
3629008000NRG24190320240746935
|
19/03/2024
|
Raajamallavva
|
3629008WL036307
|
Raajamallavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796613
|
|
Raajamallavva
|
()
|
|
198
|
TADWAI
|
TS-29-008-013-015/010421
(ENDRIYAL)
|
3629008000NRG24190320240746940
|
19/03/2024
|
Nagalaxmi
|
3629008WL036307
|
Nagalaxmi
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796733
|
|
Nagalaxmi
|
()
|
|
199
|
TADWAI
|
TS-29-008-013-015/010425
(ENDRIYAL)
|
3629008000NRG24190320240746941
|
19/03/2024
|
rakesh
|
3629008WL036307
|
rakesh
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796611
|
|
rakesh
|
()
|
|
200
|
TADWAI
|
TS-29-008-013-015/010441
(ENDRIYAL)
|
3629008000NRG24190320240745974
|
19/03/2024
|
Sailu
|
3629008WL036274
|
Sailu
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941796770
|
|
Sailu
|
()
|
|
201
|
TADWAI
|
TS-29-008-013-015/010442
(ENDRIYAL)
|
3629008000NRG24190320240746946
|
19/03/2024
|
anil
|
3629008WL036307
|
anil
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796612
|
|
anil
|
()
|
|
202
|
TADWAI
|
TS-29-008-013-015/010445
(ENDRIYAL)
|
3629008000NRG24190320240746947
|
19/03/2024
|
Mahender
|
3629008WL036307
|
Mahender
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796747
|
|
Mahender
|
()
|
|
203
|
TADWAI
|
TS-29-008-013-015/010456
(ENDRIYAL)
|
3629008000NRG24190320240746951
|
19/03/2024
|
shekar
|
3629008WL036307
|
shekar
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941796625
|
|
shekar
|
()
|
|
204
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24190320240746952
|
19/03/2024
|
Ashireddy
|
3629008WL036307
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941796703
|
|
Ashireddy
|
()
|
|
205
|
TADWAI
|
TS-29-008-014-016/010085
(NANDIWADA)
|
3629008000NRG24190320240749169
|
19/03/2024
|
Manevva
|
3629008WL036361
|
Manevva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941796644
|
|
Manevva
|
()
|
|
206
|
TADWAI
|
TS-29-008-014-016/010293
(NANDIWADA)
|
3629008000NRG24190320240749197
|
19/03/2024
|
Lingam
|
3629008WL036361
|
Lingam
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941796778
|
|
Lingam
|
()
|
|
207
|
TADWAI
|
TS-29-008-014-016/010507
(NANDIWADA)
|
3629008000NRG24190320240749217
|
19/03/2024
|
Narayana
|
3629008WL036361
|
Narayana
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941796690
|
|
Narayana
|
()
|
|
208
|
TADWAI
|
TS-29-008-014-016/010515
(NANDIWADA)
|
3629008000NRG24190320240749218
|
19/03/2024
|
srinivas
|
3629008WL036361
|
srinivas
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941796640
|
|
srinivas
|
()
|
|
209
|
TADWAI
|
TS-29-008-014-016/010517
(NANDIWADA)
|
3629008000NRG24190320240749220
|
19/03/2024
|
renuka
|
3629008WL036361
|
renuka
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941796616
|
|
renuka
|
()
|
|
210
|
TADWAI
|
TS-29-008-014-016/010517
(NANDIWADA)
|
3629008000NRG24190320240749219
|
19/03/2024
|
sangaraju
|
3629008WL036361
|
sangaraju
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941796790
|
|
sangaraju
|
()
|
|
211
|
TADWAI
|
TS-29-008-014-016/010543
(NANDIWADA)
|
3629008000NRG24190320240749225
|
19/03/2024
|
RAJAVVA
|
3629008WL036361
|
RAJAVVA
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941796617
|
|
RAJAVVA
|
()
|
|
212
|
TADWAI
|
TS-29-008-014-016/010668
(NANDIWADA)
|
3629008000NRG24190320240749248
|
19/03/2024
|
Pochavva
|
3629008WL036361
|
Pochavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941796647
|
|
Pochavva
|
()
|
|
213
|
TADWAI
|
TS-29-008-014-016/010690
(NANDIWADA)
|
3629008000NRG24190320240749254
|
19/03/2024
|
Rajamani
|
3629008WL036361
|
Rajamani
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941796779
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152266
|
152266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152266
|
152266
|
|
|
|
|
|
|
|