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-29-008-002-002/010001 (KANKAL)
|
3629008000NRG24190520230192387
|
19/05/2023
|
Aaruna
|
3629008WL005876
|
Aaruna
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/05/2023
|
|
1858104194
|
|
Aaruna
|
()
|
2
|
TADWAI
|
TS-29-008-002-002/010012 (KANKAL)
|
3629008000NRG24190520230192389
|
19/05/2023
|
Kishan
|
3629008WL005876
|
Kishan
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104238
|
|
Kishan
|
()
|
3
|
TADWAI
|
TS-29-008-002-002/010012 (KANKAL)
|
3629008000NRG24190520230192388
|
19/05/2023
|
Latha
|
3629008WL005876
|
Latha
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104231
|
|
Latha
|
()
|
4
|
TADWAI
|
TS-29-008-002-002/010016 (KANKAL)
|
3629008000NRG24190520230192390
|
19/05/2023
|
Manemma
|
3629008WL005876
|
Manemma
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104152
|
|
Manemma
|
()
|
5
|
TADWAI
|
TS-29-008-002-002/010018 (KANKAL)
|
3629008000NRG24190520230192391
|
19/05/2023
|
Lakshmi
|
3629008WL005876
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104155
|
|
Lakshmi
|
()
|
6
|
TADWAI
|
TS-29-008-002-002/010021 (KANKAL)
|
3629008000NRG24190520230192392
|
19/05/2023
|
Poshavva
|
3629008WL005876
|
Poshavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104150
|
|
Poshavva
|
()
|
7
|
TADWAI
|
TS-29-008-002-002/010022 (KANKAL)
|
3629008000NRG24190520230192393
|
19/05/2023
|
Rajayya
|
3629008WL005876
|
Rajayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104223
|
|
Rajayya
|
()
|
8
|
TADWAI
|
TS-29-008-002-002/010025 (KANKAL)
|
3629008000NRG24190520230192394
|
19/05/2023
|
Sattayya
|
3629008WL005876
|
Sattayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104158
|
|
Sattayya
|
()
|
9
|
TADWAI
|
TS-29-008-002-002/010027 (KANKAL)
|
3629008000NRG24190520230192395
|
19/05/2023
|
Padma
|
3629008WL005876
|
Padma
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104140
|
|
Padma
|
()
|
10
|
TADWAI
|
TS-29-008-002-002/010030 (KANKAL)
|
3629008000NRG24190520230192397
|
19/05/2023
|
Sangavva
|
3629008WL005876
|
Sangavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/05/2023
|
|
1858104154
|
|
Sangavva
|
()
|
11
|
TADWAI
|
TS-29-008-002-002/010044 (KANKAL)
|
3629008000NRG24190520230192398
|
19/05/2023
|
Jayamma
|
3629008WL005876
|
Jayamma
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104191
|
|
Jayamma
|
()
|
12
|
TADWAI
|
TS-29-008-002-002/010049 (KANKAL)
|
3629008000NRG24190520230192399
|
19/05/2023
|
Balsayavva
|
3629008WL005876
|
Balsayavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104141
|
|
Balsayavva
|
()
|
13
|
TADWAI
|
TS-29-008-002-002/010049 (KANKAL)
|
3629008000NRG24190520230192400
|
19/05/2023
|
Chinna Sailu
|
3629008WL005876
|
Chinna Sailu
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/05/2023
|
|
1858104143
|
|
Chinna Sailu
|
()
|
14
|
TADWAI
|
TS-29-008-002-002/010064 (KANKAL)
|
3629008000NRG24190520230192401
|
19/05/2023
|
Ramulu
|
3629008WL005876
|
Ramulu
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104209
|
|
Ramulu
|
()
|
15
|
TADWAI
|
TS-29-008-002-002/010094 (KANKAL)
|
3629008000NRG24190520230192403
|
19/05/2023
|
Raajayyapeddola
|
3629008WL005876
|
Raajayyapeddola
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104172
|
|
Raajayyapeddola
|
()
|
16
|
TADWAI
|
TS-29-008-002-002/010094 (KANKAL)
|
3629008000NRG24190520230192404
|
19/05/2023
|
Swaami
|
3629008WL005876
|
Swaami
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104149
|
|
Swaami
|
()
|
17
|
TADWAI
|
TS-29-008-002-002/010095 (KANKAL)
|
3629008000NRG24190520230192405
|
19/05/2023
|
Mahesh
|
3629008WL005876
|
Mahesh
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104236
|
|
Mahesh
|
()
|
18
|
TADWAI
|
TS-29-008-002-002/010124 (KANKAL)
|
3629008000NRG24190520230192406
|
19/05/2023
|
Lalita
|
3629008WL005876
|
Lalita
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104193
|
|
Lalita
|
()
|
19
|
TADWAI
|
TS-29-008-002-002/010128 (KANKAL)
|
3629008000NRG24190520230192407
|
19/05/2023
|
Shankarayya
|
3629008WL005876
|
Shankarayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104198
|
|
Shankarayya
|
()
|
20
|
TADWAI
|
TS-29-008-002-002/010138 (KANKAL)
|
3629008000NRG24190520230192408
|
19/05/2023
|
Chinnamallayya
|
3629008WL005876
|
Chinnamallayya
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104197
|
|
Chinnamallayya
|
()
|
21
|
TADWAI
|
TS-29-008-002-002/010138 (KANKAL)
|
3629008000NRG24190520230192409
|
19/05/2023
|
Padma
|
3629008WL005876
|
Padma
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104237
|
|
Padma
|
()
|
22
|
TADWAI
|
TS-29-008-002-002/010139 (KANKAL)
|
3629008000NRG24190520230192410
|
19/05/2023
|
Laxmi
|
3629008WL005876
|
Laxmi
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104175
|
|
Laxmi
|
()
|
23
|
TADWAI
|
TS-29-008-002-002/010140 (KANKAL)
|
3629008000NRG24190520230192411
|
19/05/2023
|
Sailu
|
3629008WL005876
|
Sailu
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104206
|
|
Sailu
|
()
|
24
|
TADWAI
|
TS-29-008-002-002/010140 (KANKAL)
|
3629008000NRG24190520230192412
|
19/05/2023
|
Shyaamala
|
3629008WL005876
|
Shyaamala
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104162
|
|
Shyaamala
|
()
|
25
|
TADWAI
|
TS-29-008-002-002/010144 (KANKAL)
|
3629008000NRG24190520230192413
|
19/05/2023
|
Maisavva
|
3629008WL005876
|
Maisavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104179
|
|
Maisavva
|
()
|
26
|
TADWAI
|
TS-29-008-002-002/010144 (KANKAL)
|
3629008000NRG24190520230192414
|
19/05/2023
|
Saayilu
|
3629008WL005876
|
Saayilu
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104203
|
|
Saayilu
|
()
|
27
|
TADWAI
|
TS-29-008-002-002/010168 (KANKAL)
|
3629008000NRG24190520230192417
|
19/05/2023
|
Laxmi
|
3629008WL005876
|
Laxmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104221
|
|
Laxmi
|
()
|
28
|
TADWAI
|
TS-29-008-002-002/010168 (KANKAL)
|
3629008000NRG24190520230192416
|
19/05/2023
|
Srinu
|
3629008WL005876
|
Srinu
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104234
|
|
Srinu
|
()
|
29
|
TADWAI
|
TS-29-008-002-002/010176 (KANKAL)
|
3629008000NRG24190520230192419
|
19/05/2023
|
Anitha
|
3629008WL005876
|
Anitha
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104127
|
|
Anitha
|
()
|
30
|
TADWAI
|
TS-29-008-002-002/010176 (KANKAL)
|
3629008000NRG24190520230192418
|
19/05/2023
|
Santhosh
|
3629008WL005876
|
Santhosh
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104126
|
|
Santhosh
|
()
|
31
|
TADWAI
|
TS-29-008-002-002/010178 (KANKAL)
|
3629008000NRG24190520230192420
|
19/05/2023
|
Chinna Narayana
|
3629008WL005876
|
Chinna Narayana
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104156
|
|
Chinna Narayana
|
()
|
32
|
TADWAI
|
TS-29-008-002-002/010183 (KANKAL)
|
3629008000NRG24190520230192423
|
19/05/2023
|
Gopi
|
3629008WL005876
|
Gopi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104153
|
|
Gopi
|
()
|
33
|
TADWAI
|
TS-29-008-002-002/010183 (KANKAL)
|
3629008000NRG24190520230192422
|
19/05/2023
|
Raajava
|
3629008WL005876
|
Raajava
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104195
|
|
Raajava
|
()
|
34
|
TADWAI
|
TS-29-008-002-002/010188 (KANKAL)
|
3629008000NRG24190520230192424
|
19/05/2023
|
Santhosh
|
3629008WL005876
|
Santhosh
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104211
|
|
Santhosh
|
()
|
35
|
TADWAI
|
TS-29-008-002-002/010192 (KANKAL)
|
3629008000NRG24190520230192425
|
19/05/2023
|
Shankaravva
|
3629008WL005876
|
Shankaravva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104159
|
|
Shankaravva
|
()
|
36
|
TADWAI
|
TS-29-008-002-002/010195 (KANKAL)
|
3629008000NRG24190520230192426
|
19/05/2023
|
Baalavva
|
3629008WL005876
|
Baalavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104210
|
|
Baalavva
|
()
|
37
|
TADWAI
|
TS-29-008-002-002/010195 (KANKAL)
|
3629008000NRG24190520230192427
|
19/05/2023
|
Padma
|
3629008WL005876
|
Padma
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104163
|
|
Padma
|
()
|
38
|
TADWAI
|
TS-29-008-002-002/010195 (KANKAL)
|
3629008000NRG24190520230192428
|
19/05/2023
|
Ushaiah
|
3629008WL005876
|
Ushaiah
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104128
|
|
Ushaiah
|
()
|
39
|
TADWAI
|
TS-29-008-002-002/010199 (KANKAL)
|
3629008000NRG24190520230192429
|
19/05/2023
|
Manjula
|
3629008WL005876
|
Manjula
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104189
|
|
Manjula
|
()
|
40
|
TADWAI
|
TS-29-008-002-002/010201 (KANKAL)
|
3629008000NRG24190520230192430
|
19/05/2023
|
Sailu
|
3629008WL005876
|
Sailu
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104164
|
|
Sailu
|
()
|
41
|
TADWAI
|
TS-29-008-002-002/010205 (KANKAL)
|
3629008000NRG24190520230192432
|
19/05/2023
|
Chinna Sailu
|
3629008WL005876
|
Chinna Sailu
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104131
|
|
Chinna Sailu
|
()
|
42
|
TADWAI
|
TS-29-008-002-002/010208 (KANKAL)
|
3629008000NRG24190520230192434
|
19/05/2023
|
Raajalingam
|
3629008WL005876
|
Raajalingam
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104202
|
|
Raajalingam
|
()
|
43
|
TADWAI
|
TS-29-008-002-002/010208 (KANKAL)
|
3629008000NRG24190520230192435
|
19/05/2023
|
Raajamani
|
3629008WL005876
|
Raajamani
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104201
|
|
Raajamani
|
()
|
44
|
TADWAI
|
TS-29-008-002-002/010213 (KANKAL)
|
3629008000NRG24190520230192436
|
19/05/2023
|
Gangavva
|
3629008WL005876
|
Gangavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104235
|
|
Gangavva
|
()
|
45
|
TADWAI
|
TS-29-008-002-002/010217 (KANKAL)
|
3629008000NRG24190520230192438
|
19/05/2023
|
Prameela
|
3629008WL005876
|
Prameela
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104185
|
|
Prameela
|
()
|
46
|
TADWAI
|
TS-29-008-002-002/010217 (KANKAL)
|
3629008000NRG24190520230192437
|
19/05/2023
|
Saayilu
|
3629008WL005876
|
Saayilu
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104186
|
|
Saayilu
|
()
|
47
|
TADWAI
|
TS-29-008-002-002/010219 (KANKAL)
|
3629008000NRG24190520230192440
|
19/05/2023
|
Laximi
|
3629008WL005876
|
Laximi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104160
|
|
Laximi
|
()
|
48
|
TADWAI
|
TS-29-008-002-002/010219 (KANKAL)
|
3629008000NRG24190520230192439
|
19/05/2023
|
Shankar
|
3629008WL005876
|
Shankar
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104207
|
|
Shankar
|
()
|
49
|
TADWAI
|
TS-29-008-002-002/010221 (KANKAL)
|
3629008000NRG24190520230192441
|
19/05/2023
|
Lakshmi
|
3629008WL005876
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104232
|
|
Lakshmi
|
()
|
50
|
TADWAI
|
TS-29-008-002-002/010225 (KANKAL)
|
3629008000NRG24190520230192443
|
19/05/2023
|
Poshavva
|
3629008WL005876
|
Poshavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/05/2023
|
|
1858104136
|
|
Poshavva
|
()
|
51
|
TADWAI
|
TS-29-008-002-002/010233 (KANKAL)
|
3629008000NRG24190520230192444
|
19/05/2023
|
Ansavva
|
3629008WL005876
|
Ansavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104181
|
|
Ansavva
|
()
|
52
|
TADWAI
|
TS-29-008-002-002/010237 (KANKAL)
|
3629008000NRG24190520230192445
|
19/05/2023
|
Anjavva
|
3629008WL005876
|
Anjavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104180
|
|
Anjavva
|
()
|
53
|
TADWAI
|
TS-29-008-002-002/010237 (KANKAL)
|
3629008000NRG24190520230192446
|
19/05/2023
|
Saayilu
|
3629008WL005876
|
Saayilu
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104204
|
|
Saayilu
|
()
|
54
|
TADWAI
|
TS-29-008-002-002/010239 (KANKAL)
|
3629008000NRG24190520230192447
|
19/05/2023
|
Sailu
|
3629008WL005876
|
Sailu
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104177
|
|
Sailu
|
()
|
55
|
TADWAI
|
TS-29-008-002-002/010239 (KANKAL)
|
3629008000NRG24190520230192448
|
19/05/2023
|
Sayavva
|
3629008WL005876
|
Sayavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104132
|
|
Sayavva
|
()
|
56
|
TADWAI
|
TS-29-008-002-002/010243 (KANKAL)
|
3629008000NRG24190520230192449
|
19/05/2023
|
Lalitha
|
3629008WL005876
|
Lalitha
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104228
|
|
Lalitha
|
()
|
57
|
TADWAI
|
TS-29-008-002-002/010245 (KANKAL)
|
3629008000NRG24190520230192450
|
19/05/2023
|
uma
|
3629008WL005876
|
uma
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104129
|
|
uma
|
()
|
58
|
TADWAI
|
TS-29-008-002-002/010258 (KANKAL)
|
3629008000NRG24190520230192451
|
19/05/2023
|
Laxmi
|
3629008WL005876
|
Laxmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104142
|
|
Laxmi
|
()
|
59
|
TADWAI
|
TS-29-008-002-002/010268 (KANKAL)
|
3629008000NRG24190520230192453
|
19/05/2023
|
laxmi
|
3629008WL005876
|
laxmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104147
|
|
laxmi
|
()
|
60
|
TADWAI
|
TS-29-008-002-002/010268 (KANKAL)
|
3629008000NRG24190520230192452
|
19/05/2023
|
Naresh
|
3629008WL005876
|
Naresh
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104173
|
|
Naresh
|
()
|
61
|
TADWAI
|
TS-29-008-002-002/010278 (KANKAL)
|
3629008000NRG24190520230192454
|
19/05/2023
|
Swarupa
|
3629008WL005876
|
Swarupa
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104157
|
|
Swarupa
|
()
|
62
|
TADWAI
|
TS-29-008-002-002/010293 (KANKAL)
|
3629008000NRG24190520230192455
|
19/05/2023
|
Suman
|
3629008WL005876
|
Suman
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104137
|
|
Suman
|
()
|
63
|
TADWAI
|
TS-29-008-002-002/010305 (KANKAL)
|
3629008000NRG24190520230192456
|
19/05/2023
|
Bharati
|
3629008WL005876
|
Bharati
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104176
|
|
Bharati
|
()
|
64
|
TADWAI
|
TS-29-008-002-002/010305 (KANKAL)
|
3629008000NRG24190520230192457
|
19/05/2023
|
Ramulu
|
3629008WL005876
|
Ramulu
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104199
|
|
Ramulu
|
()
|
65
|
TADWAI
|
TS-29-008-002-002/010331 (KANKAL)
|
3629008000NRG24190520230192460
|
19/05/2023
|
Laxmi
|
3629008WL005876
|
Laxmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104216
|
|
Laxmi
|
()
|
66
|
TADWAI
|
TS-29-008-002-002/010331 (KANKAL)
|
3629008000NRG24190520230192459
|
19/05/2023
|
Pratap Reddy
|
3629008WL005876
|
Pratap Reddy
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104144
|
|
Pratap Reddy
|
()
|
67
|
TADWAI
|
TS-29-008-002-002/010378 (KANKAL)
|
3629008000NRG24190520230192461
|
19/05/2023
|
SWAMY
|
3629008WL005876
|
SWAMY
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104135
|
|
SWAMY
|
()
|
68
|
TADWAI
|
TS-29-008-002-002/010397 (KANKAL)
|
3629008000NRG24190520230192462
|
19/05/2023
|
Devendar
|
3629008WL005876
|
Devendar
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104171
|
|
Devendar
|
()
|
69
|
TADWAI
|
TS-29-008-002-002/010404 (KANKAL)
|
3629008000NRG24190520230192463
|
19/05/2023
|
Ramesh Rao
|
3629008WL005876
|
Ramesh Rao
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104213
|
|
Ramesh Rao
|
()
|
70
|
TADWAI
|
TS-29-008-002-002/010415 (KANKAL)
|
3629008000NRG24190520230192464
|
19/05/2023
|
Ranil
|
3629008WL005876
|
Ranil
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104121
|
|
Ranil
|
()
|
71
|
TADWAI
|
TS-29-008-002-002/010430 (KANKAL)
|
3629008000NRG24190520230192465
|
19/05/2023
|
Radavva
|
3629008WL005876
|
Radavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104183
|
|
Radavva
|
()
|
72
|
TADWAI
|
TS-29-008-002-002/010434 (KANKAL)
|
3629008000NRG24190520230192467
|
19/05/2023
|
Saireddy
|
3629008WL005876
|
Saireddy
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104224
|
|
Saireddy
|
()
|
73
|
TADWAI
|
TS-29-008-002-002/010435 (KANKAL)
|
3629008000NRG24190520230192468
|
19/05/2023
|
Lakshmi
|
3629008WL005876
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104217
|
|
Lakshmi
|
()
|
74
|
TADWAI
|
TS-29-008-002-002/010443 (KANKAL)
|
3629008000NRG24190520230192470
|
19/05/2023
|
Swaroopa
|
3629008WL005876
|
Swaroopa
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104187
|
|
Swaroopa
|
()
|
75
|
TADWAI
|
TS-29-008-002-002/010444 (KANKAL)
|
3629008000NRG24190520230192472
|
19/05/2023
|
Lakshmi
|
3629008WL005876
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104182
|
|
Lakshmi
|
()
|
76
|
TADWAI
|
TS-29-008-002-002/010445 (KANKAL)
|
3629008000NRG24190520230192473
|
19/05/2023
|
Chandravva
|
3629008WL005876
|
Chandravva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104178
|
|
Chandravva
|
()
|
77
|
TADWAI
|
TS-29-008-002-002/010445 (KANKAL)
|
3629008000NRG24190520230192474
|
19/05/2023
|
Pushpalatha
|
3629008WL005876
|
Pushpalatha
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104148
|
|
Pushpalatha
|
()
|
78
|
TADWAI
|
TS-29-008-002-002/010446 (KANKAL)
|
3629008000NRG24190520230192475
|
19/05/2023
|
Raajamani
|
3629008WL005876
|
Raajamani
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104190
|
|
Raajamani
|
()
|
79
|
TADWAI
|
TS-29-008-002-002/010491 (KANKAL)
|
3629008000NRG24190520230192476
|
19/05/2023
|
Balamani
|
3629008WL005876
|
Balamani
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104200
|
|
Balamani
|
()
|
80
|
TADWAI
|
TS-29-008-002-002/010496 (KANKAL)
|
3629008000NRG24190520230192477
|
19/05/2023
|
Manavva
|
3629008WL005876
|
Manavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104188
|
|
Manavva
|
()
|
81
|
TADWAI
|
TS-29-008-002-002/010497 (KANKAL)
|
3629008000NRG24190520230192479
|
19/05/2023
|
Radha
|
3629008WL005876
|
Radha
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104192
|
|
Radha
|
()
|
82
|
TADWAI
|
TS-29-008-002-002/010497 (KANKAL)
|
3629008000NRG24190520230192478
|
19/05/2023
|
Raji Reddy
|
3629008WL005876
|
Raji Reddy
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104218
|
|
Raji Reddy
|
()
|
83
|
TADWAI
|
TS-29-008-002-002/010499 (KANKAL)
|
3629008000NRG24190520230192480
|
19/05/2023
|
Sayavva
|
3629008WL005876
|
Sayavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104220
|
|
Sayavva
|
()
|
84
|
TADWAI
|
TS-29-008-002-002/010512 (KANKAL)
|
3629008000NRG24190520230192481
|
19/05/2023
|
Pulla Laxmi
|
3629008WL005876
|
Pulla Laxmi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104239
|
|
Pulla Laxmi
|
()
|
85
|
TADWAI
|
TS-29-008-002-002/010518 (KANKAL)
|
3629008000NRG24190520230192482
|
19/05/2023
|
Raji Reddy
|
3629008WL005876
|
Raji Reddy
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104214
|
|
Raji Reddy
|
()
|
86
|
TADWAI
|
TS-29-008-002-002/010518 (KANKAL)
|
3629008000NRG24190520230192483
|
19/05/2023
|
Sunanda
|
3629008WL005876
|
Sunanda
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104227
|
|
Sunanda
|
()
|
87
|
TADWAI
|
TS-29-008-002-002/010519 (KANKAL)
|
3629008000NRG24190520230192484
|
19/05/2023
|
Ramulu
|
3629008WL005876
|
Ramulu
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104225
|
|
Ramulu
|
()
|
88
|
TADWAI
|
TS-29-008-002-002/010529 (KANKAL)
|
3629008000NRG24190520230192486
|
19/05/2023
|
Anusavva
|
3629008WL005876
|
Anusavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104229
|
|
Anusavva
|
()
|
89
|
TADWAI
|
TS-29-008-002-002/010541 (KANKAL)
|
3629008000NRG24190520230192487
|
19/05/2023
|
Venkat Laxmi
|
3629008WL005876
|
Venkat Laxmi
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104208
|
|
Venkat Laxmi
|
()
|
90
|
TADWAI
|
TS-29-008-002-002/010587 (KANKAL)
|
3629008000NRG24190520230192488
|
19/05/2023
|
Rajamani
|
3629008WL005876
|
Rajamani
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104205
|
|
Rajamani
|
()
|
91
|
TADWAI
|
TS-29-008-002-002/010588 (KANKAL)
|
3629008000NRG24190520230192489
|
19/05/2023
|
Satyavva
|
3629008WL005876
|
Satyavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104196
|
|
Satyavva
|
()
|
92
|
TADWAI
|
TS-29-008-002-002/010595 (KANKAL)
|
3629008000NRG24190520230192491
|
19/05/2023
|
Bairavi
|
3629008WL005876
|
Bairavi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104230
|
|
Bairavi
|
()
|
93
|
TADWAI
|
TS-29-008-002-002/010595 (KANKAL)
|
3629008000NRG24190520230192490
|
19/05/2023
|
Sayireddi
|
3629008WL005876
|
Sayireddi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104212
|
|
Sayireddi
|
()
|
94
|
TADWAI
|
TS-29-008-002-002/010596 (KANKAL)
|
3629008000NRG24190520230192492
|
19/05/2023
|
Jaipal
|
3629008WL005876
|
Jaipal
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104219
|
|
Jaipal
|
()
|
95
|
TADWAI
|
TS-29-008-002-002/010596 (KANKAL)
|
3629008000NRG24190520230192493
|
19/05/2023
|
sravanti
|
3629008WL005876
|
sravanti
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104133
|
|
sravanti
|
()
|
96
|
TADWAI
|
TS-29-008-002-002/010597 (KANKAL)
|
3629008000NRG24190520230192494
|
19/05/2023
|
maanasa
|
3629008WL005876
|
maanasa
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104130
|
|
maanasa
|
()
|
97
|
TADWAI
|
TS-29-008-002-002/010601 (KANKAL)
|
3629008000NRG24190520230192495
|
19/05/2023
|
manjula
|
3629008WL005876
|
manjula
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104134
|
|
manjula
|
()
|
98
|
TADWAI
|
TS-29-008-002-002/010620 (KANKAL)
|
3629008000NRG24190520230192496
|
19/05/2023
|
Swarupa
|
3629008WL005876
|
Swarupa
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104170
|
|
Swarupa
|
()
|
99
|
TADWAI
|
TS-29-008-002-002/010624 (KANKAL)
|
3629008000NRG24190520230192497
|
19/05/2023
|
Baba
|
3629008WL005876
|
Baba
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104145
|
|
Baba
|
()
|
100
|
TADWAI
|
TS-29-008-002-002/010624 (KANKAL)
|
3629008000NRG24190520230192498
|
19/05/2023
|
Salima
|
3629008WL005876
|
Salima
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104146
|
|
Salima
|
()
|
101
|
TADWAI
|
TS-29-008-002-002/010659 (KANKAL)
|
3629008000NRG24190520230192502
|
19/05/2023
|
Bagavva
|
3629008WL005876
|
Bagavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104166
|
|
Bagavva
|
()
|
102
|
TADWAI
|
TS-29-008-002-002/010659 (KANKAL)
|
3629008000NRG24190520230192501
|
19/05/2023
|
Peddolla Narsimlu
|
3629008WL005876
|
Peddolla Narsimlu
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104168
|
|
Peddolla Narsimlu
|
()
|
103
|
TADWAI
|
TS-29-008-002-002/010660 (KANKAL)
|
3629008000NRG24190520230192503
|
19/05/2023
|
Peddaraajayya
|
3629008WL005876
|
Peddaraajayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104184
|
|
Peddaraajayya
|
()
|
104
|
TADWAI
|
TS-29-008-002-002/010662 (KANKAL)
|
3629008000NRG24190520230192504
|
19/05/2023
|
Laxmi
|
3629008WL005876
|
Laxmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104226
|
|
Laxmi
|
()
|
105
|
TADWAI
|
TS-29-008-002-002/010710 (KANKAL)
|
3629008000NRG24190520230192512
|
19/05/2023
|
Saayilu
|
3629008WL005876
|
Saayilu
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104174
|
|
Saayilu
|
()
|
106
|
TADWAI
|
TS-29-008-002-002/010719 (KANKAL)
|
3629008000NRG24190520230192514
|
19/05/2023
|
chandrakanth rao
|
3629008WL005876
|
chandrakanth rao
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104122
|
|
chandrakanth rao
|
()
|
107
|
TADWAI
|
TS-29-008-002-002/010759 (KANKAL)
|
3629008000NRG24190520230192515
|
19/05/2023
|
Sayavva
|
3629008WL005876
|
Sayavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104165
|
|
Sayavva
|
()
|
108
|
TADWAI
|
TS-29-008-002-002/010768 (KANKAL)
|
3629008000NRG24190520230192517
|
19/05/2023
|
Sayavva
|
3629008WL005876
|
Sayavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104161
|
|
Sayavva
|
()
|
109
|
TADWAI
|
TS-29-008-002-002/010769 (KANKAL)
|
3629008000NRG24190520230192518
|
19/05/2023
|
Pedda Sayavva
|
3629008WL005876
|
Pedda Sayavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104169
|
|
Pedda Sayavva
|
()
|
110
|
TADWAI
|
TS-29-008-002-002/010806 (KANKAL)
|
3629008000NRG24190520230192522
|
19/05/2023
|
Radhabai
|
3629008WL005876
|
Radhabai
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104233
|
|
Radhabai
|
()
|
111
|
TADWAI
|
TS-29-008-002-002/010810 (KANKAL)
|
3629008000NRG24190520230192523
|
19/05/2023
|
Balaiah
|
3629008WL005876
|
Balaiah
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104139
|
|
Balaiah
|
()
|
112
|
TADWAI
|
TS-29-008-002-002/010813 (KANKAL)
|
3629008000NRG24190520230192524
|
19/05/2023
|
srikanth
|
3629008WL005876
|
srikanth
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104123
|
|
srikanth
|
()
|
113
|
TADWAI
|
TS-29-008-002-002/010819 (KANKAL)
|
3629008000NRG24190520230192525
|
19/05/2023
|
Lakshmi
|
3629008WL005876
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/05/2023
|
|
1858104138
|
|
Lakshmi
|
()
|
114
|
TADWAI
|
TS-29-008-002-002/010832 (KANKAL)
|
3629008000NRG24190520230192528
|
19/05/2023
|
Raji Reddy
|
3629008WL005876
|
Raji Reddy
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104215
|
|
Raji Reddy
|
()
|
115
|
TADWAI
|
TS-29-008-002-002/010832 (KANKAL)
|
3629008000NRG24190520230192529
|
19/05/2023
|
Sharishma
|
3629008WL005876
|
Sharishma
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/05/2023
|
|
1858104124
|
|
Sharishma
|
()
|
116
|
TADWAI
|
TS-29-008-002-002/010838 (KANKAL)
|
3629008000NRG24190520230192530
|
19/05/2023
|
Swaami
|
3629008WL005876
|
Swaami
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104151
|
|
Swaami
|
()
|
117
|
TADWAI
|
TS-29-008-002-002/010846 (KANKAL)
|
3629008000NRG24190520230192531
|
19/05/2023
|
Prathyusha
|
3629008WL005876
|
Prathyusha
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104125
|
|
Prathyusha
|
()
|
118
|
TADWAI
|
TS-29-008-002-002/010864 (KANKAL)
|
3629008000NRG24190520230192532
|
19/05/2023
|
Saayavva
|
3629008WL005876
|
Saayavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1858104167
|
|
Saayavva
|
()
|
119
|
TADWAI
|
TS-29-008-002-002/010897 (KANKAL)
|
3629008000NRG24190520230192533
|
19/05/2023
|
Santhosh
|
3629008WL005876
|
Santhosh
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/05/2023
|
|
1858104222
|
|
Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|