|
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-29-008-002-002/010003
(KANKAL)
|
3629008000NRG24060620230303805
|
06/06/2023
|
Bhaagavva
|
3629008WL008488
|
Bhaagavva
|
50312001
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2982901585
|
|
Bhaagavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-002-002/010012
(KANKAL)
|
3629008000NRG24060620230303806
|
06/06/2023
|
Latha
|
3629008WL008488
|
Latha
|
50312001
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2982901493
|
|
Latha
|
()
|
|
3
|
TADWAI
|
TS-29-008-002-002/010016
(KANKAL)
|
3629008000NRG24060620230303807
|
06/06/2023
|
Manemma
|
3629008WL008488
|
Manemma
|
50312001
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2982901556
|
|
Manemma
|
()
|
|
4
|
TADWAI
|
TS-29-008-002-002/010017
(KANKAL)
|
3629008000NRG24060620230303808
|
06/06/2023
|
Saayavva
|
3629008WL008488
|
Saayavva
|
50312001
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2982901559
|
|
Saayavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-002-002/010021
(KANKAL)
|
3629008000NRG24060620230303809
|
06/06/2023
|
Poshavva
|
3629008WL008488
|
Poshavva
|
50312001
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2982901553
|
|
Poshavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-002-002/010025
(KANKAL)
|
3629008000NRG24060620230303811
|
06/06/2023
|
Raanemma
|
3629008WL008488
|
Raanemma
|
50312001
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2982901555
|
|
Raanemma
|
()
|
|
7
|
TADWAI
|
TS-29-008-002-002/010025
(KANKAL)
|
3629008000NRG24060620230303810
|
06/06/2023
|
Sattayya
|
3629008WL008488
|
Sattayya
|
50312001
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2982901578
|
|
Sattayya
|
()
|
|
8
|
TADWAI
|
TS-29-008-002-002/010027
(KANKAL)
|
3629008000NRG24060620230303812
|
06/06/2023
|
Padma
|
3629008WL008488
|
Padma
|
50312001
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2982901537
|
|
Padma
|
()
|
|
9
|
TADWAI
|
TS-29-008-002-002/010030
(KANKAL)
|
3629008000NRG24060620230303814
|
06/06/2023
|
Sangavva
|
3629008WL008488
|
Sangavva
|
50312001
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/07/2023
|
|
2982901558
|
|
Sangavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-002-002/010043
(KANKAL)
|
3629008000NRG24060620230303815
|
06/06/2023
|
Tulasamma
|
3629008WL008488
|
Tulasamma
|
50312001
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/07/2023
|
|
2982901598
|
|
Tulasamma
|
()
|
|
11
|
TADWAI
|
TS-29-008-002-002/010044
(KANKAL)
|
3629008000NRG24060620230303816
|
06/06/2023
|
Jayamma
|
3629008WL008488
|
Jayamma
|
50312001
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2982901619
|
|
Jayamma
|
()
|
|
12
|
TADWAI
|
TS-29-008-002-002/010046
(KANKAL)
|
3629008000NRG24060620230303817
|
06/06/2023
|
Bheemayya
|
3629008WL008488
|
Bheemayya
|
50312001
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2982901560
|
|
Bheemayya
|
()
|
|
13
|
TADWAI
|
TS-29-008-002-002/010047
(KANKAL)
|
3629008000NRG24060620230303818
|
06/06/2023
|
Sailu
|
3629008WL008488
|
Sailu
|
50312001
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2982901594
|
|
Sailu
|
()
|
|
14
|
TADWAI
|
TS-29-008-002-002/010049
(KANKAL)
|
3629008000NRG24060620230303819
|
06/06/2023
|
Balsayavva
|
3629008WL008488
|
Balsayavva
|
50312001
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2982901538
|
|
Balsayavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-002-002/010049
(KANKAL)
|
3629008000NRG24060620230303821
|
06/06/2023
|
Chinna Sailu
|
3629008WL008488
|
Chinna Sailu
|
50312001
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2982901540
|
|
Chinna Sailu
|
()
|
|
16
|
TADWAI
|
TS-29-008-002-002/010052
(KANKAL)
|
3629008000NRG24060620230303822
|
06/06/2023
|
Lasmayya
|
3629008WL008488
|
Lasmayya
|
50312001
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2982901643
|
|
Lasmayya
|
()
|
|
17
|
TADWAI
|
TS-29-008-002-002/010063
(KANKAL)
|
3629008000NRG24060620230303823
|
06/06/2023
|
Lakshmi
|
3629008WL008488
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2982901579
|
|
Lakshmi
|
()
|
|
18
|
TADWAI
|
TS-29-008-002-002/010064
(KANKAL)
|
3629008000NRG24060620230303824
|
06/06/2023
|
Ramulu
|
3629008WL008488
|
Ramulu
|
50312001
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2982901654
|
|
Ramulu
|
()
|
|
19
|
TADWAI
|
TS-29-008-002-002/010078
(KANKAL)
|
3629008000NRG24060620230303826
|
06/06/2023
|
Pochavva
|
3629008WL008488
|
Pochavva
|
50312001
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2982901603
|
|
Pochavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-002-002/010078
(KANKAL)
|
3629008000NRG24060620230303827
|
06/06/2023
|
ranjith kumar
|
3629008WL008488
|
ranjith kumar
|
50312001
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/07/2023
|
|
2982901522
|
|
ranjith kumar
|
()
|
|
21
|
TADWAI
|
TS-29-008-002-002/010084
(KANKAL)
|
3629008000NRG24060620230303828
|
06/06/2023
|
Manemma
|
3629008WL008488
|
Manemma
|
50312001
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2982901647
|
|
Manemma
|
()
|
|
22
|
TADWAI
|
TS-29-008-002-002/010087
(KANKAL)
|
3629008000NRG24060620230303829
|
06/06/2023
|
Kistavva
|
3629008WL008488
|
Kistavva
|
50312001
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2982901610
|
|
Kistavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-002-002/010088
(KANKAL)
|
3629008000NRG24060620230303831
|
06/06/2023
|
Rajayya
|
3629008WL008488
|
Rajayya
|
50312001
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2982901634
|
|
Rajayya
|
()
|
|
24
|
TADWAI
|
TS-29-008-002-002/010088
(KANKAL)
|
3629008000NRG24060620230303830
|
06/06/2023
|
Veeravva
|
3629008WL008488
|
Veeravva
|
50312001
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2982901630
|
|
Veeravva
|
()
|
|
25
|
TADWAI
|
TS-29-008-002-002/010094
(KANKAL)
|
3629008000NRG24060620230303832
|
06/06/2023
|
Raajayyapeddola
|
3629008WL008488
|
Raajayyapeddola
|
50312001
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/07/2023
|
|
2982901596
|
|
Raajayyapeddola
|
()
|
|
26
|
TADWAI
|
TS-29-008-002-002/010094
(KANKAL)
|
3629008000NRG24060620230303833
|
06/06/2023
|
Swaami
|
3629008WL008488
|
Swaami
|
50312001
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2982901552
|
|
Swaami
|
()
|
|
27
|
TADWAI
|
TS-29-008-002-002/010124
(KANKAL)
|
3629008000NRG24060620230303834
|
06/06/2023
|
Lalita
|
3629008WL008488
|
Lalita
|
50312001
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2982901625
|
|
Lalita
|
()
|
|
28
|
TADWAI
|
TS-29-008-002-002/010128
(KANKAL)
|
3629008000NRG24060620230303835
|
06/06/2023
|
Shankarayya
|
3629008WL008488
|
Shankarayya
|
50312001
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2982901631
|
|
Shankarayya
|
()
|
|
29
|
TADWAI
|
TS-29-008-002-002/010135
(KANKAL)
|
3629008000NRG24060620230303836
|
06/06/2023
|
Jayamma
|
3629008WL008488
|
Jayamma
|
50312001
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2982901635
|
|
Jayamma
|
()
|
|
30
|
TADWAI
|
TS-29-008-002-002/010139
(KANKAL)
|
3629008000NRG24060620230303837
|
06/06/2023
|
Laxmi
|
3629008WL008488
|
Laxmi
|
50312001
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2982901600
|
|
Laxmi
|
()
|
|
31
|
TADWAI
|
TS-29-008-002-002/010140
(KANKAL)
|
3629008000NRG24060620230303838
|
06/06/2023
|
Sailu
|
3629008WL008488
|
Sailu
|
50312001
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2982901649
|
|
Sailu
|
()
|
|
32
|
TADWAI
|
TS-29-008-002-002/010141
(KANKAL)
|
3629008000NRG24060620230303839
|
06/06/2023
|
Manjula
|
3629008WL008488
|
Manjula
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2982901562
|
|
Manjula
|
()
|
|
33
|
TADWAI
|
TS-29-008-002-002/010143
(KANKAL)
|
3629008000NRG24060620230303841
|
06/06/2023
|
Sayavva
|
3629008WL008488
|
Sayavva
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2982901602
|
|
Sayavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-002-002/010144
(KANKAL)
|
3629008000NRG24060620230303842
|
06/06/2023
|
Maisavva
|
3629008WL008488
|
Maisavva
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2982901607
|
|
Maisavva
|
()
|
|
35
|
TADWAI
|
TS-29-008-002-002/010153
(KANKAL)
|
3629008000NRG24060620230303843
|
06/06/2023
|
Raajavva
|
3629008WL008488
|
Raajavva
|
50312001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2982901561
|
|
Raajavva
|
()
|
|
36
|
TADWAI
|
TS-29-008-002-002/010157
(KANKAL)
|
3629008000NRG24060620230303846
|
06/06/2023
|
pedda Sailu
|
3629008WL008488
|
pedda Sailu
|
50312001
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2982901472
|
|
pedda Sailu
|
()
|
|
37
|
TADWAI
|
TS-29-008-002-002/010157
(KANKAL)
|
3629008000NRG24060620230303845
|
06/06/2023
|
Poshavva
|
3629008WL008488
|
Poshavva
|
50312001
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2982901586
|
|
Poshavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-002-002/010160
(KANKAL)
|
3629008000NRG24060620230303848
|
06/06/2023
|
Lakshmi
|
3629008WL008488
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2982901593
|
|
Lakshmi
|
()
|
|
39
|
TADWAI
|
TS-29-008-002-002/010162
(KANKAL)
|
3629008000NRG24060620230303849
|
06/06/2023
|
Suvarna
|
3629008WL008488
|
Suvarna
|
50312001
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2982901636
|
|
Suvarna
|
()
|
|
40
|
TADWAI
|
TS-29-008-002-002/010168
(KANKAL)
|
3629008000NRG24060620230303851
|
06/06/2023
|
Laxmi
|
3629008WL008488
|
Laxmi
|
50312001
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982901685
|
|
Laxmi
|
()
|
|
41
|
TADWAI
|
TS-29-008-002-002/010168
(KANKAL)
|
3629008000NRG24060620230303850
|
06/06/2023
|
Srinu
|
3629008WL008488
|
Srinu
|
50312001
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982901499
|
|
Srinu
|
()
|
|
42
|
TADWAI
|
TS-29-008-002-002/010176
(KANKAL)
|
3629008000NRG24060620230303853
|
06/06/2023
|
Anitha
|
3629008WL008488
|
Anitha
|
50312001
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982901574
|
|
Anitha
|
()
|
|
43
|
TADWAI
|
TS-29-008-002-002/010176
(KANKAL)
|
3629008000NRG24060620230303852
|
06/06/2023
|
Santhosh
|
3629008WL008488
|
Santhosh
|
50312001
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982901575
|
|
Santhosh
|
()
|
|
44
|
TADWAI
|
TS-29-008-002-002/010183
(KANKAL)
|
3629008000NRG24060620230303854
|
06/06/2023
|
Raajava
|
3629008WL008488
|
Raajava
|
50312001
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982901628
|
|
Raajava
|
()
|
|
45
|
TADWAI
|
TS-29-008-002-002/010186
(KANKAL)
|
3629008000NRG24060620230303855
|
06/06/2023
|
Lakshmi
|
3629008WL008488
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2982901557
|
|
Lakshmi
|
()
|
|
46
|
TADWAI
|
TS-29-008-002-002/010186
(KANKAL)
|
3629008000NRG24060620230303856
|
06/06/2023
|
Raamulu
|
3629008WL008488
|
Raamulu
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2982901563
|
|
Raamulu
|
()
|
|
47
|
TADWAI
|
TS-29-008-002-002/010194
(KANKAL)
|
3629008000NRG24060620230303857
|
06/06/2023
|
Lakshmi
|
3629008WL008488
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901617
|
|
Lakshmi
|
()
|
|
48
|
TADWAI
|
TS-29-008-002-002/010194
(KANKAL)
|
3629008000NRG24060620230303858
|
06/06/2023
|
Lingayya
|
3629008WL008488
|
Lingayya
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901616
|
|
Lingayya
|
()
|
|
49
|
TADWAI
|
TS-29-008-002-002/010195
(KANKAL)
|
3629008000NRG24060620230303859
|
06/06/2023
|
Baalavva
|
3629008WL008488
|
Baalavva
|
50312001
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2982901656
|
|
Baalavva
|
()
|
|
50
|
TADWAI
|
TS-29-008-002-002/010195
(KANKAL)
|
3629008000NRG24060620230303860
|
06/06/2023
|
Padma
|
3629008WL008488
|
Padma
|
50312001
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2982901582
|
|
Padma
|
()
|
|
51
|
TADWAI
|
TS-29-008-002-002/010195
(KANKAL)
|
3629008000NRG24060620230303861
|
06/06/2023
|
Ushaiah
|
3629008WL008488
|
Ushaiah
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901573
|
|
Ushaiah
|
()
|
|
52
|
TADWAI
|
TS-29-008-002-002/010199
(KANKAL)
|
3629008000NRG24060620230303862
|
06/06/2023
|
Manjula
|
3629008WL008488
|
Manjula
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901615
|
|
Manjula
|
()
|
|
53
|
TADWAI
|
TS-29-008-002-002/010202
(KANKAL)
|
3629008000NRG24060620230303864
|
06/06/2023
|
Sunitha
|
3629008WL008488
|
Sunitha
|
50312001
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982901655
|
|
Sunitha
|
()
|
|
54
|
TADWAI
|
TS-29-008-002-002/010203
(KANKAL)
|
3629008000NRG24060620230303865
|
06/06/2023
|
Laxmi
|
3629008WL008488
|
Laxmi
|
50312001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2982901648
|
|
Laxmi
|
()
|
|
55
|
TADWAI
|
TS-29-008-002-002/010205
(KANKAL)
|
3629008000NRG24060620230303866
|
06/06/2023
|
Chinna Sailu
|
3629008WL008488
|
Chinna Sailu
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2982901515
|
|
Chinna Sailu
|
()
|
|
56
|
TADWAI
|
TS-29-008-002-002/010213
(KANKAL)
|
3629008000NRG24060620230303867
|
06/06/2023
|
Gangavva
|
3629008WL008488
|
Gangavva
|
50312001
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2982901502
|
|
Gangavva
|
()
|
|
57
|
TADWAI
|
TS-29-008-002-002/010219
(KANKAL)
|
3629008000NRG24060620230303869
|
06/06/2023
|
Laximi
|
3629008WL008488
|
Laximi
|
50312001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2982901580
|
|
Laximi
|
()
|
|
58
|
TADWAI
|
TS-29-008-002-002/010219
(KANKAL)
|
3629008000NRG24060620230303868
|
06/06/2023
|
Shankar
|
3629008WL008488
|
Shankar
|
50312001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2982901650
|
|
Shankar
|
()
|
|
59
|
TADWAI
|
TS-29-008-002-002/010221
(KANKAL)
|
3629008000NRG24060620230303870
|
06/06/2023
|
Lakshmi
|
3629008WL008488
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982901495
|
|
Lakshmi
|
()
|
|
60
|
TADWAI
|
TS-29-008-002-002/010225
(KANKAL)
|
3629008000NRG24060620230303871
|
06/06/2023
|
Poshavva
|
3629008WL008488
|
Poshavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901536
|
|
Poshavva
|
()
|
|
61
|
TADWAI
|
TS-29-008-002-002/010229
(KANKAL)
|
3629008000NRG24060620230303873
|
06/06/2023
|
Narsavva
|
3629008WL008488
|
Narsavva
|
50312001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2982901651
|
|
Narsavva
|
()
|
|
62
|
TADWAI
|
TS-29-008-002-002/010229
(KANKAL)
|
3629008000NRG24060620230303872
|
06/06/2023
|
Raajavva
|
3629008WL008488
|
Raajavva
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2982901668
|
|
Raajavva
|
()
|
|
63
|
TADWAI
|
TS-29-008-002-002/010232
(KANKAL)
|
3629008000NRG24060620230303874
|
06/06/2023
|
Saayavva
|
3629008WL008488
|
Saayavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901608
|
|
Saayavva
|
()
|
|
64
|
TADWAI
|
TS-29-008-002-002/010237
(KANKAL)
|
3629008000NRG24060620230303875
|
06/06/2023
|
Anjavva
|
3629008WL008488
|
Anjavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901609
|
|
Anjavva
|
()
|
|
65
|
TADWAI
|
TS-29-008-002-002/010237
(KANKAL)
|
3629008000NRG24060620230303876
|
06/06/2023
|
Saayilu
|
3629008WL008488
|
Saayilu
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901644
|
|
Saayilu
|
()
|
|
66
|
TADWAI
|
TS-29-008-002-002/010243
(KANKAL)
|
3629008000NRG24060620230303877
|
06/06/2023
|
Lalitha
|
3629008WL008488
|
Lalitha
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901435
|
|
Lalitha
|
()
|
|
67
|
TADWAI
|
TS-29-008-002-002/010245
(KANKAL)
|
3629008000NRG24060620230303878
|
06/06/2023
|
uma
|
3629008WL008488
|
uma
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901511
|
|
uma
|
()
|
|
68
|
TADWAI
|
TS-29-008-002-002/010247
(KANKAL)
|
3629008000NRG24060620230303879
|
06/06/2023
|
Pedda Baalayya
|
3629008WL008488
|
Pedda Baalayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901605
|
|
Pedda Baalayya
|
()
|
|
69
|
TADWAI
|
TS-29-008-002-002/010247
(KANKAL)
|
3629008000NRG24060620230303880
|
06/06/2023
|
Sattavva
|
3629008WL008488
|
Sattavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901606
|
|
Sattavva
|
()
|
|
70
|
TADWAI
|
TS-29-008-002-002/010259
(KANKAL)
|
3629008000NRG24060620230303881
|
06/06/2023
|
Padma
|
3629008WL008488
|
Padma
|
50312001
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982901693
|
|
Padma
|
()
|
|
71
|
TADWAI
|
TS-29-008-002-002/010293
(KANKAL)
|
3629008000NRG24060620230303883
|
06/06/2023
|
Suman
|
3629008WL008488
|
Suman
|
50312001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2982901525
|
|
Suman
|
()
|
|
72
|
TADWAI
|
TS-29-008-002-002/010296
(KANKAL)
|
3629008000NRG24060620230303884
|
06/06/2023
|
Balavva
|
3629008WL008488
|
Balavva
|
50312001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2982901595
|
|
Balavva
|
()
|
|
73
|
TADWAI
|
TS-29-008-002-002/010305
(KANKAL)
|
3629008000NRG24060620230303886
|
06/06/2023
|
Bharati
|
3629008WL008488
|
Bharati
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901601
|
|
Bharati
|
()
|
|
74
|
TADWAI
|
TS-29-008-002-002/010305
(KANKAL)
|
3629008000NRG24060620230303887
|
06/06/2023
|
Ramulu
|
3629008WL008488
|
Ramulu
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901637
|
|
Ramulu
|
()
|
|
75
|
TADWAI
|
TS-29-008-002-002/010306
(KANKAL)
|
3629008000NRG24060620230303888
|
06/06/2023
|
Chinna Saailu
|
3629008WL008488
|
Chinna Saailu
|
50312001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2982901597
|
|
Chinna Saailu
|
()
|
|
76
|
TADWAI
|
TS-29-008-002-002/010306
(KANKAL)
|
3629008000NRG24060620230303889
|
06/06/2023
|
Sugunavva
|
3629008WL008488
|
Sugunavva
|
50312001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2982901503
|
|
Sugunavva
|
()
|
|
77
|
TADWAI
|
TS-29-008-002-002/010331
(KANKAL)
|
3629008000NRG24060620230303891
|
06/06/2023
|
Laxmi
|
3629008WL008488
|
Laxmi
|
50312001
|
SBIN0000DOP
|
118
|
118
|
Processed
|
03/07/2023
|
|
2982901662
|
|
Laxmi
|
()
|
|
78
|
TADWAI
|
TS-29-008-002-002/010331
(KANKAL)
|
3629008000NRG24060620230303890
|
06/06/2023
|
Pratap Reddy
|
3629008WL008488
|
Pratap Reddy
|
50312001
|
SBIN0000DOP
|
118
|
118
|
Processed
|
03/07/2023
|
|
2982901541
|
|
Pratap Reddy
|
()
|
|
79
|
TADWAI
|
TS-29-008-002-002/010430
(KANKAL)
|
3629008000NRG24060620230303892
|
06/06/2023
|
Radavva
|
3629008WL008488
|
Radavva
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901612
|
|
Radavva
|
()
|
|
80
|
TADWAI
|
TS-29-008-002-002/010443
(KANKAL)
|
3629008000NRG24060620230303894
|
06/06/2023
|
Swaroopa
|
3629008WL008488
|
Swaroopa
|
50312001
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2982901614
|
|
Swaroopa
|
()
|
|
81
|
TADWAI
|
TS-29-008-002-002/010444
(KANKAL)
|
3629008000NRG24060620230303896
|
06/06/2023
|
Lakshmi
|
3629008WL008488
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2982901611
|
|
Lakshmi
|
()
|
|
82
|
TADWAI
|
TS-29-008-002-002/010445
(KANKAL)
|
3629008000NRG24060620230303897
|
06/06/2023
|
Chandravva
|
3629008WL008488
|
Chandravva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901604
|
|
Chandravva
|
()
|
|
83
|
TADWAI
|
TS-29-008-002-002/010445
(KANKAL)
|
3629008000NRG24060620230303898
|
06/06/2023
|
Pushpalatha
|
3629008WL008488
|
Pushpalatha
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901546
|
|
Pushpalatha
|
()
|
|
84
|
TADWAI
|
TS-29-008-002-002/010480
(KANKAL)
|
3629008000NRG24060620230303900
|
06/06/2023
|
Raamulu
|
3629008WL008488
|
Raamulu
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901496
|
|
Raamulu
|
()
|
|
85
|
TADWAI
|
TS-29-008-002-002/010480
(KANKAL)
|
3629008000NRG24060620230303899
|
06/06/2023
|
Rajamani
|
3629008WL008488
|
Rajamani
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901665
|
|
Rajamani
|
()
|
|
86
|
TADWAI
|
TS-29-008-002-002/010491
(KANKAL)
|
3629008000NRG24060620230303901
|
06/06/2023
|
Balamani
|
3629008WL008488
|
Balamani
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901642
|
|
Balamani
|
()
|
|
87
|
TADWAI
|
TS-29-008-002-002/010496
(KANKAL)
|
3629008000NRG24060620230303902
|
06/06/2023
|
Manavva
|
3629008WL008488
|
Manavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901622
|
|
Manavva
|
()
|
|
88
|
TADWAI
|
TS-29-008-002-002/010497
(KANKAL)
|
3629008000NRG24060620230303904
|
06/06/2023
|
Radha
|
3629008WL008488
|
Radha
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901623
|
|
Radha
|
()
|
|
89
|
TADWAI
|
TS-29-008-002-002/010497
(KANKAL)
|
3629008000NRG24060620230303903
|
06/06/2023
|
Raji Reddy
|
3629008WL008488
|
Raji Reddy
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901666
|
|
Raji Reddy
|
()
|
|
90
|
TADWAI
|
TS-29-008-002-002/010515
(KANKAL)
|
3629008000NRG24060620230303906
|
06/06/2023
|
Rajavva
|
3629008WL008488
|
Rajavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982901660
|
|
Rajavva
|
()
|
|
91
|
TADWAI
|
TS-29-008-002-002/010515
(KANKAL)
|
3629008000NRG24060620230303905
|
06/06/2023
|
Ramulu
|
3629008WL008488
|
Ramulu
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982901663
|
|
Ramulu
|
()
|
|
92
|
TADWAI
|
TS-29-008-002-002/010518
(KANKAL)
|
3629008000NRG24060620230303907
|
06/06/2023
|
Raji Reddy
|
3629008WL008488
|
Raji Reddy
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901664
|
|
Raji Reddy
|
()
|
|
93
|
TADWAI
|
TS-29-008-002-002/010518
(KANKAL)
|
3629008000NRG24060620230303908
|
06/06/2023
|
Sunanda
|
3629008WL008488
|
Sunanda
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901434
|
|
Sunanda
|
()
|
|
94
|
TADWAI
|
TS-29-008-002-002/010529
(KANKAL)
|
3629008000NRG24060620230303909
|
06/06/2023
|
Anusavva
|
3629008WL008488
|
Anusavva
|
50312001
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2982901441
|
|
Anusavva
|
()
|
|
95
|
TADWAI
|
TS-29-008-002-002/010541
(KANKAL)
|
3629008000NRG24060620230303910
|
06/06/2023
|
Venkat Laxmi
|
3629008WL008488
|
Venkat Laxmi
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901653
|
|
Venkat Laxmi
|
()
|
|
96
|
TADWAI
|
TS-29-008-002-002/010555
(KANKAL)
|
3629008000NRG24060620230303911
|
06/06/2023
|
Radha
|
3629008WL008488
|
Radha
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982901444
|
|
Radha
|
()
|
|
97
|
TADWAI
|
TS-29-008-002-002/010568
(KANKAL)
|
3629008000NRG24060620230303912
|
06/06/2023
|
Laxmi bai
|
3629008WL008488
|
Laxmi bai
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982901473
|
|
Laxmi bai
|
()
|
|
98
|
TADWAI
|
TS-29-008-002-002/010573
(KANKAL)
|
3629008000NRG24060620230303913
|
06/06/2023
|
Baal Raaju
|
3629008WL008488
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982901624
|
|
Baal Raaju
|
()
|
|
99
|
TADWAI
|
TS-29-008-002-002/010573
(KANKAL)
|
3629008000NRG24060620230303914
|
06/06/2023
|
Saayavva
|
3629008WL008488
|
Saayavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982901646
|
|
Saayavva
|
()
|
|
100
|
TADWAI
|
TS-29-008-002-002/010581
(KANKAL)
|
3629008000NRG24060620230303915
|
06/06/2023
|
Sayavva
|
3629008WL008488
|
Sayavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982901670
|
|
Sayavva
|
()
|
|
101
|
TADWAI
|
TS-29-008-002-002/010583
(KANKAL)
|
3629008000NRG24060620230303916
|
06/06/2023
|
Anjyaa
|
3629008WL008488
|
Anjyaa
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982901632
|
|
Anjyaa
|
()
|
|
102
|
TADWAI
|
TS-29-008-002-002/010583
(KANKAL)
|
3629008000NRG24060620230303917
|
06/06/2023
|
Lalita
|
3629008WL008488
|
Lalita
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982901532
|
|
Lalita
|
()
|
|
103
|
TADWAI
|
TS-29-008-002-002/010587
(KANKAL)
|
3629008000NRG24060620230303918
|
06/06/2023
|
Rajamani
|
3629008WL008488
|
Rajamani
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982901645
|
|
Rajamani
|
()
|
|
104
|
TADWAI
|
TS-29-008-002-002/010588
(KANKAL)
|
3629008000NRG24060620230303919
|
06/06/2023
|
Satyavva
|
3629008WL008488
|
Satyavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982901629
|
|
Satyavva
|
()
|
|
105
|
TADWAI
|
TS-29-008-002-002/010594
(KANKAL)
|
3629008000NRG24060620230303920
|
06/06/2023
|
Saritha
|
3629008WL008488
|
Saritha
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901436
|
|
Saritha
|
()
|
|
106
|
TADWAI
|
TS-29-008-002-002/010595
(KANKAL)
|
3629008000NRG24060620230303922
|
06/06/2023
|
Bairavi
|
3629008WL008488
|
Bairavi
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901443
|
|
Bairavi
|
()
|
|
107
|
TADWAI
|
TS-29-008-002-002/010595
(KANKAL)
|
3629008000NRG24060620230303921
|
06/06/2023
|
Sayireddi
|
3629008WL008488
|
Sayireddi
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901659
|
|
Sayireddi
|
()
|
|
108
|
TADWAI
|
TS-29-008-002-002/010596
(KANKAL)
|
3629008000NRG24060620230303923
|
06/06/2023
|
Jaipal
|
3629008WL008488
|
Jaipal
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901667
|
|
Jaipal
|
()
|
|
109
|
TADWAI
|
TS-29-008-002-002/010596
(KANKAL)
|
3629008000NRG24060620230303924
|
06/06/2023
|
sravanti
|
3629008WL008488
|
sravanti
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901517
|
|
sravanti
|
()
|
|
110
|
TADWAI
|
TS-29-008-002-002/010597
(KANKAL)
|
3629008000NRG24060620230303925
|
06/06/2023
|
maanasa
|
3629008WL008488
|
maanasa
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901513
|
|
maanasa
|
()
|
|
111
|
TADWAI
|
TS-29-008-002-002/010601
(KANKAL)
|
3629008000NRG24060620230303926
|
06/06/2023
|
manjula
|
3629008WL008488
|
manjula
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901519
|
|
manjula
|
()
|
|
112
|
TADWAI
|
TS-29-008-002-002/010614
(KANKAL)
|
3629008000NRG24060620230303928
|
06/06/2023
|
lakshmi
|
3629008WL008488
|
lakshmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982901520
|
|
lakshmi
|
()
|
|
113
|
TADWAI
|
TS-29-008-002-002/010614
(KANKAL)
|
3629008000NRG24060620230303927
|
06/06/2023
|
Madhan
|
3629008WL008488
|
Madhan
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982901501
|
|
Madhan
|
()
|
|
114
|
TADWAI
|
TS-29-008-002-002/010615
(KANKAL)
|
3629008000NRG24060620230303929
|
06/06/2023
|
Praveen
|
3629008WL008488
|
Praveen
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982901437
|
|
Praveen
|
()
|
|
115
|
TADWAI
|
TS-29-008-002-002/010615
(KANKAL)
|
3629008000NRG24060620230303930
|
06/06/2023
|
revati
|
3629008WL008488
|
revati
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982901521
|
|
revati
|
()
|
|
116
|
TADWAI
|
TS-29-008-002-002/010620
(KANKAL)
|
3629008000NRG24060620230303931
|
06/06/2023
|
Swarupa
|
3629008WL008488
|
Swarupa
|
50312001
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2982901591
|
|
Swarupa
|
()
|
|
117
|
TADWAI
|
TS-29-008-002-002/010622
(KANKAL)
|
3629008000NRG24060620230303932
|
06/06/2023
|
Nagavva
|
3629008WL008488
|
Nagavva
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901510
|
|
Nagavva
|
()
|
|
118
|
TADWAI
|
TS-29-008-002-002/010623
(KANKAL)
|
3629008000NRG24060620230303933
|
06/06/2023
|
Sudhakar Rao
|
3629008WL008488
|
Sudhakar Rao
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901542
|
|
Sudhakar Rao
|
()
|
|
119
|
TADWAI
|
TS-29-008-002-002/010624
(KANKAL)
|
3629008000NRG24060620230303934
|
06/06/2023
|
Baba
|
3629008WL008488
|
Baba
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982901543
|
|
Baba
|
()
|
|
120
|
TADWAI
|
TS-29-008-002-002/010624
(KANKAL)
|
3629008000NRG24060620230303935
|
06/06/2023
|
Salima
|
3629008WL008488
|
Salima
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982901544
|
|
Salima
|
()
|
|
121
|
TADWAI
|
TS-29-008-002-002/010654
(KANKAL)
|
3629008000NRG24060620230303939
|
06/06/2023
|
Saraswathi
|
3629008WL008488
|
Saraswathi
|
50312001
|
SBIN0000DOP
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982901576
|
|
Saraswathi
|
()
|
|
122
|
TADWAI
|
TS-29-008-002-002/010655
(KANKAL)
|
3629008000NRG24060620230303941
|
06/06/2023
|
anitha
|
3629008WL008488
|
anitha
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982901523
|
|
anitha
|
()
|
|
123
|
TADWAI
|
TS-29-008-002-002/010660
(KANKAL)
|
3629008000NRG24060620230303942
|
06/06/2023
|
Peddaraajayya
|
3629008WL008488
|
Peddaraajayya
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982901613
|
|
Peddaraajayya
|
()
|
|
124
|
TADWAI
|
TS-29-008-002-002/010661
(KANKAL)
|
3629008000NRG24060620230303943
|
06/06/2023
|
Ravindar
|
3629008WL008488
|
Ravindar
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982901626
|
|
Ravindar
|
()
|
|
125
|
TADWAI
|
TS-29-008-002-002/010662
(KANKAL)
|
3629008000NRG24060620230303944
|
06/06/2023
|
Laxmi
|
3629008WL008488
|
Laxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982901694
|
|
Laxmi
|
()
|
|
126
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24060620230303949
|
06/06/2023
|
Saayilu
|
3629008WL008488
|
Saayilu
|
50312001
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2982901599
|
|
Saayilu
|
()
|
|
127
|
TADWAI
|
TS-29-008-002-002/010715
(KANKAL)
|
3629008000NRG24060620230303951
|
06/06/2023
|
Bhaskar
|
3629008WL008488
|
Bhaskar
|
50312001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2982901684
|
|
Bhaskar
|
()
|
|
128
|
TADWAI
|
TS-29-008-002-002/010719
(KANKAL)
|
3629008000NRG24060620230303953
|
06/06/2023
|
chandrakanth rao
|
3629008WL008488
|
chandrakanth rao
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2982901507
|
|
chandrakanth rao
|
()
|
|
129
|
TADWAI
|
TS-29-008-002-002/010728
(KANKAL)
|
3629008000NRG24060620230303955
|
06/06/2023
|
Manjula
|
3629008WL008488
|
Manjula
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2982901494
|
|
Manjula
|
()
|
|
130
|
TADWAI
|
TS-29-008-002-002/010728
(KANKAL)
|
3629008000NRG24060620230303954
|
06/06/2023
|
sai reddy
|
3629008WL008488
|
sai reddy
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2982901577
|
|
sai reddy
|
()
|
|
131
|
TADWAI
|
TS-29-008-002-002/010731
(KANKAL)
|
3629008000NRG24060620230303956
|
06/06/2023
|
Swamy
|
3629008WL008488
|
Swamy
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2982901572
|
|
Swamy
|
()
|
|
132
|
TADWAI
|
TS-29-008-002-002/010732
(KANKAL)
|
3629008000NRG24060620230303957
|
06/06/2023
|
Shobha
|
3629008WL008488
|
Shobha
|
50312001
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2982901657
|
|
Shobha
|
()
|
|
133
|
TADWAI
|
TS-29-008-002-002/010735
(KANKAL)
|
3629008000NRG24060620230303958
|
06/06/2023
|
Sanjeevulu
|
3629008WL008488
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982901500
|
|
Sanjeevulu
|
()
|
|
134
|
TADWAI
|
TS-29-008-002-002/010735
(KANKAL)
|
3629008000NRG24060620230303959
|
06/06/2023
|
Sunita
|
3629008WL008488
|
Sunita
|
50312001
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982901442
|
|
Sunita
|
()
|
|
135
|
TADWAI
|
TS-29-008-002-002/010756
(KANKAL)
|
3629008000NRG24060620230303961
|
06/06/2023
|
Saavitri
|
3629008WL008488
|
Saavitri
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2982901618
|
|
Saavitri
|
()
|
|
136
|
TADWAI
|
TS-29-008-002-002/010759
(KANKAL)
|
3629008000NRG24060620230303963
|
06/06/2023
|
Sayavva
|
3629008WL008488
|
Sayavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901583
|
|
Sayavva
|
()
|
|
137
|
TADWAI
|
TS-29-008-002-002/010768
(KANKAL)
|
3629008000NRG24060620230303964
|
06/06/2023
|
Sayavva
|
3629008WL008488
|
Sayavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982901581
|
|
Sayavva
|
()
|
|
138
|
TADWAI
|
TS-29-008-002-002/010769
(KANKAL)
|
3629008000NRG24060620230303965
|
06/06/2023
|
Pedda Sayavva
|
3629008WL008488
|
Pedda Sayavva
|
50312001
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982901587
|
|
Pedda Sayavva
|
()
|
|
139
|
TADWAI
|
TS-29-008-002-002/010771
(KANKAL)
|
3629008000NRG24060620230303966
|
06/06/2023
|
Santhosh
|
3629008WL008488
|
Santhosh
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982901524
|
|
Santhosh
|
()
|
|
140
|
TADWAI
|
TS-29-008-002-002/010779
(KANKAL)
|
3629008000NRG24060620230303968
|
06/06/2023
|
Mahar rao
|
3629008WL008488
|
Mahar rao
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982901471
|
|
Mahar rao
|
()
|
|
141
|
TADWAI
|
TS-29-008-002-002/010788
(KANKAL)
|
3629008000NRG24060620230303969
|
06/06/2023
|
VAMSHI
|
3629008WL008488
|
VAMSHI
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982901571
|
|
VAMSHI
|
()
|
|
142
|
TADWAI
|
TS-29-008-002-002/010797
(KANKAL)
|
3629008000NRG24060620230303972
|
06/06/2023
|
Lavanya
|
3629008WL008488
|
Lavanya
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982901480
|
|
Lavanya
|
()
|
|
143
|
TADWAI
|
TS-29-008-002-002/010806
(KANKAL)
|
3629008000NRG24060620230303973
|
06/06/2023
|
Radhabai
|
3629008WL008488
|
Radhabai
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982901497
|
|
Radhabai
|
()
|
|
144
|
TADWAI
|
TS-29-008-002-002/010810
(KANKAL)
|
3629008000NRG24060620230303974
|
06/06/2023
|
Balaiah
|
3629008WL008488
|
Balaiah
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901533
|
|
Balaiah
|
()
|
|
145
|
TADWAI
|
TS-29-008-002-002/010819
(KANKAL)
|
3629008000NRG24060620230303975
|
06/06/2023
|
Lakshmi
|
3629008WL008488
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2982901528
|
|
Lakshmi
|
()
|
|
146
|
TADWAI
|
TS-29-008-002-002/010832
(KANKAL)
|
3629008000NRG24060620230303978
|
06/06/2023
|
Raji Reddy
|
3629008WL008488
|
Raji Reddy
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982901661
|
|
Raji Reddy
|
()
|
|
147
|
TADWAI
|
TS-29-008-002-002/010832
(KANKAL)
|
3629008000NRG24060620230303979
|
06/06/2023
|
Sharishma
|
3629008WL008488
|
Sharishma
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982901508
|
|
Sharishma
|
()
|
|
148
|
TADWAI
|
TS-29-008-002-002/010838
(KANKAL)
|
3629008000NRG24060620230303980
|
06/06/2023
|
Swaami
|
3629008WL008488
|
Swaami
|
50312001
|
SBIN0000DOP
|
142
|
142
|
Processed
|
03/07/2023
|
|
2982901554
|
|
Swaami
|
()
|
|
149
|
TADWAI
|
TS-29-008-002-002/010846
(KANKAL)
|
3629008000NRG24060620230303981
|
06/06/2023
|
Prathyusha
|
3629008WL008488
|
Prathyusha
|
50312001
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982901509
|
|
Prathyusha
|
()
|
|
150
|
TADWAI
|
TS-29-008-002-002/010864
(KANKAL)
|
3629008000NRG24060620230303982
|
06/06/2023
|
Saayavva
|
3629008WL008488
|
Saayavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982901584
|
|
Saayavva
|
()
|
|
151
|
TADWAI
|
TS-29-008-002-002/010866
(KANKAL)
|
3629008000NRG24060620230303983
|
06/06/2023
|
Srinu
|
3629008WL008488
|
Srinu
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982901652
|
|
Srinu
|
()
|
|
152
|
TADWAI
|
TS-29-008-002-002/010872
(KANKAL)
|
3629008000NRG24060620230303984
|
06/06/2023
|
Saireddy
|
3629008WL008488
|
Saireddy
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982901658
|
|
Saireddy
|
()
|
|
153
|
TADWAI
|
TS-29-008-002-002/010897
(KANKAL)
|
3629008000NRG24060620230303986
|
06/06/2023
|
Santhosh
|
3629008WL008488
|
Santhosh
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901692
|
|
Santhosh
|
()
|
|
154
|
TADWAI
|
TS-29-008-002-002/010907
(KANKAL)
|
3629008000NRG24060620230303987
|
06/06/2023
|
Shraavan Kumar
|
3629008WL008488
|
Shraavan Kumar
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982901498
|
|
Shraavan Kumar
|
()
|
|
155
|
TADWAI
|
TS-29-008-007-007/010002
(PEDDA DEMI)
|
3629008000NRG24060620230304139
|
06/06/2023
|
Baarati
|
3629008WL008502
|
Baarati
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901679
|
|
Baarati
|
()
|
|
156
|
TADWAI
|
TS-29-008-007-007/010005
(PEDDA DEMI)
|
3629008000NRG24060620230304123
|
06/06/2023
|
Lakshmi
|
3629008WL008499
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901620
|
|
Lakshmi
|
()
|
|
157
|
TADWAI
|
TS-29-008-007-007/010016
(PEDDA DEMI)
|
3629008000NRG24060620230304124
|
06/06/2023
|
Ramba Balayya
|
3629008WL008499
|
Ramba Balayya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901534
|
|
Ramba Balayya
|
()
|
|
158
|
TADWAI
|
TS-29-008-007-007/010020
(PEDDA DEMI)
|
3629008000NRG24060620230304125
|
06/06/2023
|
Ramulu
|
3629008WL008499
|
Ramulu
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901478
|
|
Ramulu
|
()
|
|
159
|
TADWAI
|
TS-29-008-007-007/010029
(PEDDA DEMI)
|
3629008000NRG24060620230304141
|
06/06/2023
|
NAVEEN
|
3629008WL008502
|
NAVEEN
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901514
|
|
NAVEEN
|
()
|
|
160
|
TADWAI
|
TS-29-008-007-007/010029
(PEDDA DEMI)
|
3629008000NRG24060620230304140
|
06/06/2023
|
Pochavva
|
3629008WL008502
|
Pochavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901470
|
|
Pochavva
|
()
|
|
161
|
TADWAI
|
TS-29-008-007-007/010037
(PEDDA DEMI)
|
3629008000NRG24060620230304142
|
06/06/2023
|
Shyamavva
|
3629008WL008502
|
Shyamavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901529
|
|
Shyamavva
|
()
|
|
162
|
TADWAI
|
TS-29-008-007-007/010039
(PEDDA DEMI)
|
3629008000NRG24060620230304126
|
06/06/2023
|
Balayya
|
3629008WL008499
|
Balayya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901621
|
|
Balayya
|
()
|
|
163
|
TADWAI
|
TS-29-008-007-007/010039
(PEDDA DEMI)
|
3629008000NRG24060620230304127
|
06/06/2023
|
Mariyamma
|
3629008WL008499
|
Mariyamma
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901530
|
|
Mariyamma
|
()
|
|
164
|
TADWAI
|
TS-29-008-007-007/010051
(PEDDA DEMI)
|
3629008000NRG24060620230304128
|
06/06/2023
|
Maisayya
|
3629008WL008499
|
Maisayya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901462
|
|
Maisayya
|
()
|
|
165
|
TADWAI
|
TS-29-008-007-007/010057
(PEDDA DEMI)
|
3629008000NRG24060620230304129
|
06/06/2023
|
Balayya
|
3629008WL008499
|
Balayya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901539
|
|
Balayya
|
()
|
|
166
|
TADWAI
|
TS-29-008-007-007/010076
(PEDDA DEMI)
|
3629008000NRG24060620230304144
|
06/06/2023
|
sujatha
|
3629008WL008502
|
sujatha
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901512
|
|
sujatha
|
()
|
|
167
|
TADWAI
|
TS-29-008-007-007/010091
(PEDDA DEMI)
|
3629008000NRG24060620230304130
|
06/06/2023
|
Sailu
|
3629008WL008499
|
Sailu
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901687
|
|
Sailu
|
()
|
|
168
|
TADWAI
|
TS-29-008-007-007/010097
(PEDDA DEMI)
|
3629008000NRG24060620230304131
|
06/06/2023
|
Sayavva
|
3629008WL008499
|
Sayavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901678
|
|
Sayavva
|
()
|
|
169
|
TADWAI
|
TS-29-008-007-007/010115
(PEDDA DEMI)
|
3629008000NRG24060620230304146
|
06/06/2023
|
Baalavva
|
3629008WL008502
|
Baalavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901461
|
|
Baalavva
|
()
|
|
170
|
TADWAI
|
TS-29-008-007-007/010115
(PEDDA DEMI)
|
3629008000NRG24060620230304145
|
06/06/2023
|
Baalayya
|
3629008WL008502
|
Baalayya
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901460
|
|
Baalayya
|
()
|
|
171
|
TADWAI
|
TS-29-008-007-007/010129
(PEDDA DEMI)
|
3629008000NRG24060620230304147
|
06/06/2023
|
INDRA
|
3629008WL008502
|
INDRA
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901516
|
|
INDRA
|
()
|
|
172
|
TADWAI
|
TS-29-008-007-007/010159
(PEDDA DEMI)
|
3629008000NRG24060620230304149
|
06/06/2023
|
Raajamani
|
3629008WL008502
|
Raajamani
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901527
|
|
Raajamani
|
()
|
|
173
|
TADWAI
|
TS-29-008-007-007/010166
(PEDDA DEMI)
|
3629008000NRG24060620230304132
|
06/06/2023
|
Aashayya
|
3629008WL008499
|
Aashayya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901469
|
|
Aashayya
|
()
|
|
174
|
TADWAI
|
TS-29-008-007-007/010184
(PEDDA DEMI)
|
3629008000NRG24060620230304133
|
06/06/2023
|
Devavva
|
3629008WL008499
|
Devavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901569
|
|
Devavva
|
()
|
|
175
|
TADWAI
|
TS-29-008-007-007/010196
(PEDDA DEMI)
|
3629008000NRG24060620230304150
|
06/06/2023
|
Saayilu
|
3629008WL008502
|
Saayilu
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982901477
|
|
Saayilu
|
()
|
|
176
|
TADWAI
|
TS-29-008-007-007/010205
(PEDDA DEMI)
|
3629008000NRG24060620230304152
|
06/06/2023
|
Pushpa
|
3629008WL008502
|
Pushpa
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901526
|
|
Pushpa
|
()
|
|
177
|
TADWAI
|
TS-29-008-007-007/010210
(PEDDA DEMI)
|
3629008000NRG24060620230304134
|
06/06/2023
|
Nadpi Baaalayya
|
3629008WL008499
|
Nadpi Baaalayya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901551
|
|
Nadpi Baaalayya
|
()
|
|
178
|
TADWAI
|
TS-29-008-007-007/010238
(PEDDA DEMI)
|
3629008000NRG24060620230304154
|
06/06/2023
|
Sailu
|
3629008WL008502
|
Sailu
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901682
|
|
Sailu
|
()
|
|
179
|
TADWAI
|
TS-29-008-007-007/010238
(PEDDA DEMI)
|
3629008000NRG24060620230304153
|
06/06/2023
|
Shantavva
|
3629008WL008502
|
Shantavva
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901568
|
|
Shantavva
|
()
|
|
180
|
TADWAI
|
TS-29-008-007-007/010239
(PEDDA DEMI)
|
3629008000NRG24060620230304155
|
06/06/2023
|
Mogulavva
|
3629008WL008502
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901531
|
|
Mogulavva
|
()
|
|
181
|
TADWAI
|
TS-29-008-007-007/010241
(PEDDA DEMI)
|
3629008000NRG24060620230304156
|
06/06/2023
|
Sushila
|
3629008WL008502
|
Sushila
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901592
|
|
Sushila
|
()
|
|
182
|
TADWAI
|
TS-29-008-007-007/010253
(PEDDA DEMI)
|
3629008000NRG24060620230304157
|
06/06/2023
|
Baal Reddi
|
3629008WL008502
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901627
|
|
Baal Reddi
|
()
|
|
183
|
TADWAI
|
TS-29-008-007-007/010262
(PEDDA DEMI)
|
3629008000NRG24060620230304158
|
06/06/2023
|
Rajayya
|
3629008WL008502
|
Rajayya
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901633
|
|
Rajayya
|
()
|
|
184
|
TADWAI
|
TS-29-008-007-007/010262
(PEDDA DEMI)
|
3629008000NRG24060620230304159
|
06/06/2023
|
Ramavva
|
3629008WL008502
|
Ramavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901640
|
|
Ramavva
|
()
|
|
185
|
TADWAI
|
TS-29-008-007-007/010265
(PEDDA DEMI)
|
3629008000NRG24060620230304160
|
06/06/2023
|
Balrajavva
|
3629008WL008502
|
Balrajavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901483
|
|
Balrajavva
|
()
|
|
186
|
TADWAI
|
TS-29-008-007-007/010271
(PEDDA DEMI)
|
3629008000NRG24060620230304161
|
06/06/2023
|
Balraju
|
3629008WL008502
|
Balraju
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901639
|
|
Balraju
|
()
|
|
187
|
TADWAI
|
TS-29-008-007-007/010271
(PEDDA DEMI)
|
3629008000NRG24060620230304162
|
06/06/2023
|
Raajavva
|
3629008WL008502
|
Raajavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901671
|
|
Raajavva
|
()
|
|
188
|
TADWAI
|
TS-29-008-007-007/010272
(PEDDA DEMI)
|
3629008000NRG24060620230304163
|
06/06/2023
|
Laxmi Narsavva
|
3629008WL008502
|
Laxmi Narsavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901680
|
|
Laxmi Narsavva
|
()
|
|
189
|
TADWAI
|
TS-29-008-007-007/010277
(PEDDA DEMI)
|
3629008000NRG24060620230304164
|
06/06/2023
|
Radavva
|
3629008WL008502
|
Radavva
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982901446
|
|
Radavva
|
()
|
|
190
|
TADWAI
|
TS-29-008-007-007/010282
(PEDDA DEMI)
|
3629008000NRG24060620230304135
|
06/06/2023
|
Rajamani
|
3629008WL008499
|
Rajamani
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982901677
|
|
Rajamani
|
()
|
|
191
|
TADWAI
|
TS-29-008-007-007/010283
(PEDDA DEMI)
|
3629008000NRG24060620230304165
|
06/06/2023
|
Baajayya
|
3629008WL008502
|
Baajayya
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901518
|
|
Baajayya
|
()
|
|
192
|
TADWAI
|
TS-29-008-007-007/010283
(PEDDA DEMI)
|
3629008000NRG24060620230304166
|
06/06/2023
|
Raamavva
|
3629008WL008502
|
Raamavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901681
|
|
Raamavva
|
()
|
|
193
|
TADWAI
|
TS-29-008-007-007/010290
(PEDDA DEMI)
|
3629008000NRG24060620230304169
|
06/06/2023
|
jeevana
|
3629008WL008502
|
jeevana
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901456
|
|
jeevana
|
()
|
|
194
|
TADWAI
|
TS-29-008-007-007/010290
(PEDDA DEMI)
|
3629008000NRG24060620230304167
|
06/06/2023
|
Raamayya
|
3629008WL008502
|
Raamayya
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901641
|
|
Raamayya
|
()
|
|
195
|
TADWAI
|
TS-29-008-007-007/010290
(PEDDA DEMI)
|
3629008000NRG24060620230304168
|
06/06/2023
|
Sayavva
|
3629008WL008502
|
Sayavva
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901489
|
|
Sayavva
|
()
|
|
196
|
TADWAI
|
TS-29-008-007-007/010306
(PEDDA DEMI)
|
3629008000NRG24060620230304170
|
06/06/2023
|
Saavitri
|
3629008WL008502
|
Saavitri
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901673
|
|
Saavitri
|
()
|
|
197
|
TADWAI
|
TS-29-008-007-007/010317
(PEDDA DEMI)
|
3629008000NRG24060620230304171
|
06/06/2023
|
Sayilu
|
3629008WL008502
|
Sayilu
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901674
|
|
Sayilu
|
()
|
|
198
|
TADWAI
|
TS-29-008-007-007/010327
(PEDDA DEMI)
|
3629008000NRG24060620230304172
|
06/06/2023
|
Hasina
|
3629008WL008502
|
Hasina
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901676
|
|
Hasina
|
()
|
|
199
|
TADWAI
|
TS-29-008-007-007/010337
(PEDDA DEMI)
|
3629008000NRG24060620230304173
|
06/06/2023
|
Bhagyamma
|
3629008WL008502
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901482
|
|
Bhagyamma
|
()
|
|
200
|
TADWAI
|
TS-29-008-007-007/010343
(PEDDA DEMI)
|
3629008000NRG24060620230304174
|
06/06/2023
|
Shyamala
|
3629008WL008502
|
Shyamala
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901463
|
|
Shyamala
|
()
|
|
201
|
TADWAI
|
TS-29-008-007-007/010350
(PEDDA DEMI)
|
3629008000NRG24060620230304175
|
06/06/2023
|
Baluraju
|
3629008WL008502
|
Baluraju
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901464
|
|
Baluraju
|
()
|
|
202
|
TADWAI
|
TS-29-008-007-007/010350
(PEDDA DEMI)
|
3629008000NRG24060620230304176
|
06/06/2023
|
Shivarajavva
|
3629008WL008502
|
Shivarajavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901474
|
|
Shivarajavva
|
()
|
|
203
|
TADWAI
|
TS-29-008-007-007/010351
(PEDDA DEMI)
|
3629008000NRG24060620230304178
|
06/06/2023
|
Rajita
|
3629008WL008502
|
Rajita
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901452
|
|
Rajita
|
()
|
|
204
|
TADWAI
|
TS-29-008-007-007/010351
(PEDDA DEMI)
|
3629008000NRG24060620230304177
|
06/06/2023
|
Ravindar Reddy
|
3629008WL008502
|
Ravindar Reddy
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901453
|
|
Ravindar Reddy
|
()
|
|
205
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24060620230304180
|
06/06/2023
|
Gangavva
|
3629008WL008502
|
Gangavva
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982901683
|
|
Gangavva
|
()
|
|
206
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24060620230304179
|
06/06/2023
|
Raamayya
|
3629008WL008502
|
Raamayya
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982901459
|
|
Raamayya
|
()
|
|
207
|
TADWAI
|
TS-29-008-007-007/010362
(PEDDA DEMI)
|
3629008000NRG24060620230304181
|
06/06/2023
|
Rajamani
|
3629008WL008502
|
Rajamani
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982901454
|
|
Rajamani
|
()
|
|
208
|
TADWAI
|
TS-29-008-007-007/010363
(PEDDA DEMI)
|
3629008000NRG24060620230304182
|
06/06/2023
|
Balram
|
3629008WL008502
|
Balram
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901505
|
|
Balram
|
()
|
|
209
|
TADWAI
|
TS-29-008-007-007/010364
(PEDDA DEMI)
|
3629008000NRG24060620230304183
|
06/06/2023
|
Balamani
|
3629008WL008502
|
Balamani
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901485
|
|
Balamani
|
()
|
|
210
|
TADWAI
|
TS-29-008-007-007/010372
(PEDDA DEMI)
|
3629008000NRG24060620230304184
|
06/06/2023
|
Gangavva
|
3629008WL008502
|
Gangavva
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901458
|
|
Gangavva
|
()
|
|
211
|
TADWAI
|
TS-29-008-007-007/010375
(PEDDA DEMI)
|
3629008000NRG24060620230304185
|
06/06/2023
|
Laxmi
|
3629008WL008502
|
Laxmi
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901467
|
|
Laxmi
|
()
|
|
212
|
TADWAI
|
TS-29-008-007-007/010379
(PEDDA DEMI)
|
3629008000NRG24060620230304186
|
06/06/2023
|
Rajavva
|
3629008WL008502
|
Rajavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901504
|
|
Rajavva
|
()
|
|
213
|
TADWAI
|
TS-29-008-007-007/010385
(PEDDA DEMI)
|
3629008000NRG24060620230304187
|
06/06/2023
|
Padma
|
3629008WL008502
|
Padma
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901448
|
|
Padma
|
()
|
|
214
|
TADWAI
|
TS-29-008-007-007/010386
(PEDDA DEMI)
|
3629008000NRG24060620230304188
|
06/06/2023
|
Bhagyamma
|
3629008WL008502
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901447
|
|
Bhagyamma
|
()
|
|
215
|
TADWAI
|
TS-29-008-007-007/010411
(PEDDA DEMI)
|
3629008000NRG24060620230304189
|
06/06/2023
|
Sushela
|
3629008WL008502
|
Sushela
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901465
|
|
Sushela
|
()
|
|
216
|
TADWAI
|
TS-29-008-007-007/010412
(PEDDA DEMI)
|
3629008000NRG24060620230304190
|
06/06/2023
|
Anusavva
|
3629008WL008502
|
Anusavva
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901466
|
|
Anusavva
|
()
|
|
217
|
TADWAI
|
TS-29-008-007-007/010419
(PEDDA DEMI)
|
3629008000NRG24060620230304191
|
06/06/2023
|
Laxmi
|
3629008WL008502
|
Laxmi
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901455
|
|
Laxmi
|
()
|
|
218
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24060620230304192
|
06/06/2023
|
Sunitha
|
3629008WL008502
|
Sunitha
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901449
|
|
Sunitha
|
()
|
|
219
|
TADWAI
|
TS-29-008-007-007/010486
(PEDDA DEMI)
|
3629008000NRG24060620230304193
|
06/06/2023
|
Anasuya
|
3629008WL008502
|
Anasuya
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901450
|
|
Anasuya
|
()
|
|
220
|
TADWAI
|
TS-29-008-007-007/010486
(PEDDA DEMI)
|
3629008000NRG24060620230304194
|
06/06/2023
|
Lingareddy
|
3629008WL008502
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901451
|
|
Lingareddy
|
()
|
|
221
|
TADWAI
|
TS-29-008-007-007/010494
(PEDDA DEMI)
|
3629008000NRG24060620230304196
|
06/06/2023
|
Balamani
|
3629008WL008502
|
Balamani
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901468
|
|
Balamani
|
()
|
|
222
|
TADWAI
|
TS-29-008-007-007/010505
(PEDDA DEMI)
|
3629008000NRG24060620230304198
|
06/06/2023
|
Rukkumbai
|
3629008WL008502
|
Rukkumbai
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901445
|
|
Rukkumbai
|
()
|
|
223
|
TADWAI
|
TS-29-008-007-007/010511
(PEDDA DEMI)
|
3629008000NRG24060620230304199
|
06/06/2023
|
Balavva
|
3629008WL008502
|
Balavva
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901487
|
|
Balavva
|
()
|
|
224
|
TADWAI
|
TS-29-008-007-007/010512
(PEDDA DEMI)
|
3629008000NRG24060620230304201
|
06/06/2023
|
Balamani
|
3629008WL008502
|
Balamani
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901457
|
|
Balamani
|
()
|
|
225
|
TADWAI
|
TS-29-008-007-007/010514
(PEDDA DEMI)
|
3629008000NRG24060620230304202
|
06/06/2023
|
Pochavva
|
3629008WL008502
|
Pochavva
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901488
|
|
Pochavva
|
()
|
|
226
|
TADWAI
|
TS-29-008-007-007/010516
(PEDDA DEMI)
|
3629008000NRG24060620230304119
|
06/06/2023
|
Ravi
|
3629008WL008495
|
Ravi
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982901475
|
|
Ravi
|
()
|
|
227
|
TADWAI
|
TS-29-008-007-007/010613
(PEDDA DEMI)
|
3629008000NRG24060620230304203
|
06/06/2023
|
Maisagoud
|
3629008WL008502
|
Maisagoud
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982901479
|
|
Maisagoud
|
()
|
|
228
|
TADWAI
|
TS-29-008-007-007/010620
(PEDDA DEMI)
|
3629008000NRG24060620230304204
|
06/06/2023
|
Sayavva
|
3629008WL008502
|
Sayavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901566
|
|
Sayavva
|
()
|
|
229
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24060620230304205
|
06/06/2023
|
Buchhanna
|
3629008WL008502
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982901567
|
|
Buchhanna
|
()
|
|
230
|
TADWAI
|
TS-29-008-007-007/010626
(PEDDA DEMI)
|
3629008000NRG24060620230304206
|
06/06/2023
|
Gangavva
|
3629008WL008502
|
Gangavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901564
|
|
Gangavva
|
()
|
|
231
|
TADWAI
|
TS-29-008-007-007/010675
(PEDDA DEMI)
|
3629008000NRG24060620230304208
|
06/06/2023
|
Shobha
|
3629008WL008502
|
Shobha
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901484
|
|
Shobha
|
()
|
|
232
|
TADWAI
|
TS-29-008-007-007/010679
(PEDDA DEMI)
|
3629008000NRG24060620230304209
|
06/06/2023
|
MANJULA
|
3629008WL008502
|
MANJULA
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982901481
|
|
MANJULA
|
()
|
|
233
|
TADWAI
|
TS-29-008-007-007/010682
(PEDDA DEMI)
|
3629008000NRG24060620230304210
|
06/06/2023
|
Balayya
|
3629008WL008502
|
Balayya
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901669
|
|
Balayya
|
()
|
|
234
|
TADWAI
|
TS-29-008-007-007/010684
(PEDDA DEMI)
|
3629008000NRG24060620230304211
|
06/06/2023
|
Baalamani
|
3629008WL008502
|
Baalamani
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901675
|
|
Baalamani
|
()
|
|
235
|
TADWAI
|
TS-29-008-007-007/010701
(PEDDA DEMI)
|
3629008000NRG24060620230304213
|
06/06/2023
|
Shobha
|
3629008WL008502
|
Shobha
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982901486
|
|
Shobha
|
()
|
|
236
|
TADWAI
|
TS-29-008-007-007/010706
(PEDDA DEMI)
|
3629008000NRG24060620230304214
|
06/06/2023
|
Parvavva
|
3629008WL008502
|
Parvavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901672
|
|
Parvavva
|
()
|
|
237
|
TADWAI
|
TS-29-008-007-007/010713
(PEDDA DEMI)
|
3629008000NRG24060620230304215
|
06/06/2023
|
Narsavva
|
3629008WL008502
|
Narsavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982901565
|
|
Narsavva
|
()
|
|
238
|
TADWAI
|
TS-29-008-009-009/010204
(TADWAI)
|
3629008000NRG24060620230304954
|
06/06/2023
|
Raamavva
|
3629008WL008520
|
Raamavva
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901547
|
|
Raamavva
|
()
|
|
239
|
TADWAI
|
TS-29-008-009-009/010217
(TADWAI)
|
3629008000NRG24060620230304955
|
06/06/2023
|
Raajamani
|
3629008WL008520
|
Raajamani
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901548
|
|
Raajamani
|
()
|
|
240
|
TADWAI
|
TS-29-008-009-009/010233
(TADWAI)
|
3629008000NRG24060620230304956
|
06/06/2023
|
Pochavva
|
3629008WL008520
|
Pochavva
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901549
|
|
Pochavva
|
()
|
|
241
|
TADWAI
|
TS-29-008-009-009/010244
(TADWAI)
|
3629008000NRG24060620230304957
|
06/06/2023
|
Sunitha
|
3629008WL008520
|
Sunitha
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901535
|
|
Sunitha
|
()
|
|
242
|
TADWAI
|
TS-29-008-009-009/010246
(TADWAI)
|
3629008000NRG24060620230304958
|
06/06/2023
|
Narsavva
|
3629008WL008520
|
Narsavva
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901686
|
|
Narsavva
|
()
|
|
243
|
TADWAI
|
TS-29-008-009-009/010256
(TADWAI)
|
3629008000NRG24060620230304959
|
06/06/2023
|
Bujjavva
|
3629008WL008520
|
Bujjavva
|
50312001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2982901590
|
|
Bujjavva
|
()
|
|
244
|
TADWAI
|
TS-29-008-009-009/010287
(TADWAI)
|
3629008000NRG24060620230304960
|
06/06/2023
|
Radhavva
|
3629008WL008520
|
Radhavva
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901588
|
|
Radhavva
|
()
|
|
245
|
TADWAI
|
TS-29-008-009-009/010315
(TADWAI)
|
3629008000NRG24060620230304961
|
06/06/2023
|
Maisavva
|
3629008WL008520
|
Maisavva
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901589
|
|
Maisavva
|
()
|
|
246
|
TADWAI
|
TS-29-008-009-009/010337
(TADWAI)
|
3629008000NRG24060620230304962
|
06/06/2023
|
Rajamani
|
3629008WL008520
|
Rajamani
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901550
|
|
Rajamani
|
()
|
|
247
|
TADWAI
|
TS-29-008-009-009/010366
(TADWAI)
|
3629008000NRG24060620230304963
|
06/06/2023
|
gangamani
|
3629008WL008520
|
gangamani
|
50312001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2982901545
|
|
gangamani
|
()
|
|
248
|
TADWAI
|
TS-29-008-009-009/010609
(TADWAI)
|
3629008000NRG24060620230304964
|
06/06/2023
|
Bagavva
|
3629008WL008520
|
Bagavva
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901570
|
|
Bagavva
|
()
|
|
249
|
TADWAI
|
TS-29-008-009-009/010622
(TADWAI)
|
3629008000NRG24060620230304965
|
06/06/2023
|
Bhudavva
|
3629008WL008520
|
Bhudavva
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901690
|
|
Bhudavva
|
()
|
|
250
|
TADWAI
|
TS-29-008-009-009/010623
(TADWAI)
|
3629008000NRG24060620230304966
|
06/06/2023
|
Rajamani
|
3629008WL008520
|
Rajamani
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901689
|
|
Rajamani
|
()
|
|
251
|
TADWAI
|
TS-29-008-009-009/010658
(TADWAI)
|
3629008000NRG24060620230304967
|
06/06/2023
|
Renuka
|
3629008WL008520
|
Renuka
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901691
|
|
Renuka
|
()
|
|
252
|
TADWAI
|
TS-29-008-009-009/010697
(TADWAI)
|
3629008000NRG24060620230304968
|
06/06/2023
|
Mamatha
|
3629008WL008520
|
Mamatha
|
50312001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2982901638
|
|
Mamatha
|
()
|
|
253
|
TADWAI
|
TS-29-008-009-009/010734
(TADWAI)
|
3629008000NRG24060620230304970
|
06/06/2023
|
latha
|
3629008WL008520
|
latha
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901476
|
|
latha
|
()
|
|
254
|
TADWAI
|
TS-29-008-009-009/010734
(TADWAI)
|
3629008000NRG24060620230304969
|
06/06/2023
|
Rajavva
|
3629008WL008520
|
Rajavva
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901440
|
|
Rajavva
|
()
|
|
255
|
TADWAI
|
TS-29-008-009-009/010775
(TADWAI)
|
3629008000NRG24060620230304971
|
06/06/2023
|
Mallavva
|
3629008WL008520
|
Mallavva
|
50312001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2982901438
|
|
Mallavva
|
()
|
|
256
|
TADWAI
|
TS-29-008-009-009/010780
(TADWAI)
|
3629008000NRG24060620230304972
|
06/06/2023
|
Manevva
|
3629008WL008520
|
Manevva
|
50312001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2982901688
|
|
Manevva
|
()
|
|
257
|
TADWAI
|
TS-29-008-009-009/010800
(TADWAI)
|
3629008000NRG24060620230304973
|
06/06/2023
|
Vinoda
|
3629008WL008520
|
Vinoda
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901490
|
|
Vinoda
|
()
|
|
258
|
TADWAI
|
TS-29-008-009-009/010901
(TADWAI)
|
3629008000NRG24060620230304975
|
06/06/2023
|
Sayavva
|
3629008WL008520
|
Sayavva
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901491
|
|
Sayavva
|
()
|
|
259
|
TADWAI
|
TS-29-008-009-009/011084
(TADWAI)
|
3629008000NRG24060620230304977
|
06/06/2023
|
Ranavva
|
3629008WL008520
|
Ranavva
|
50312001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2982901492
|
|
Ranavva
|
()
|
|
260
|
TADWAI
|
TS-29-008-009-009/011084
(TADWAI)
|
3629008000NRG24060620230304976
|
06/06/2023
|
Srinivaas
|
3629008WL008520
|
Srinivaas
|
50312001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2982901506
|
|
Srinivaas
|
()
|
|
261
|
TADWAI
|
TS-29-008-009-009/011242
(TADWAI)
|
3629008000NRG24060620230304979
|
06/06/2023
|
Prabhakar
|
3629008WL008520
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982901439
|
|
Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96834
|
96834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96834
|
96834
|
|
|
|
|
|
|
|