S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TADWAI
|
TS-29-008-001-001/010007 (KARADPALLE)
|
3629008000NRG24240520230213241
|
24/05/2023
|
Pemtayya
|
3629008WL006412
|
Pemtayya
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879812
|
|
Pemtayya
|
()
|
2
|
TADWAI
|
TS-29-008-001-001/010010 (KARADPALLE)
|
3629008000NRG24240520230213242
|
24/05/2023
|
Rajayya
|
3629008WL006412
|
Rajayya
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879717
|
|
Rajayya
|
()
|
3
|
TADWAI
|
TS-29-008-001-001/010031 (KARADPALLE)
|
3629008000NRG24240520230213243
|
24/05/2023
|
Susheela
|
3629008WL006412
|
Susheela
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879786
|
|
Susheela
|
()
|
4
|
TADWAI
|
TS-29-008-001-001/010048 (KARADPALLE)
|
3629008000NRG24240520230213244
|
24/05/2023
|
Anjaiah
|
3629008WL006412
|
Anjaiah
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
30/05/2023
|
|
1943879854
|
|
Anjaiah
|
()
|
5
|
TADWAI
|
TS-29-008-001-001/010048 (KARADPALLE)
|
3629008000NRG24240520230213245
|
24/05/2023
|
Balamani
|
3629008WL006412
|
Balamani
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
30/05/2023
|
|
1943879809
|
|
Balamani
|
()
|
6
|
TADWAI
|
TS-29-008-001-001/010054 (KARADPALLE)
|
3629008000NRG24240520230213246
|
24/05/2023
|
Gamgamani
|
3629008WL006412
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879714
|
|
Gamgamani
|
()
|
7
|
TADWAI
|
TS-29-008-001-001/010062 (KARADPALLE)
|
3629008000NRG24240520230213247
|
24/05/2023
|
Dileep
|
3629008WL006412
|
Dileep
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879864
|
|
Dileep
|
()
|
8
|
TADWAI
|
TS-29-008-001-001/010066 (KARADPALLE)
|
3629008000NRG24240520230213248
|
24/05/2023
|
Rajireddi
|
3629008WL006412
|
Rajireddi
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879811
|
|
Rajireddi
|
()
|
9
|
TADWAI
|
TS-29-008-001-001/010067 (KARADPALLE)
|
3629008000NRG24240520230213249
|
24/05/2023
|
Latabai
|
3629008WL006412
|
Latabai
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879758
|
|
Latabai
|
()
|
10
|
TADWAI
|
TS-29-008-001-001/010077 (KARADPALLE)
|
3629008000NRG24240520230213251
|
24/05/2023
|
Barati
|
3629008WL006412
|
Barati
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879850
|
|
Barati
|
()
|
11
|
TADWAI
|
TS-29-008-001-001/010077 (KARADPALLE)
|
3629008000NRG24240520230213250
|
24/05/2023
|
Shamkar
|
3629008WL006412
|
Shamkar
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879848
|
|
Shamkar
|
()
|
12
|
TADWAI
|
TS-29-008-001-001/010078 (KARADPALLE)
|
3629008000NRG24240520230213252
|
24/05/2023
|
Maipal Reddi
|
3629008WL006412
|
Maipal Reddi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879857
|
|
Maipal Reddi
|
()
|
13
|
TADWAI
|
TS-29-008-001-001/010078 (KARADPALLE)
|
3629008000NRG24240520230213253
|
24/05/2023
|
Sandya
|
3629008WL006412
|
Sandya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879877
|
|
Sandya
|
()
|
14
|
TADWAI
|
TS-29-008-001-001/010081 (KARADPALLE)
|
3629008000NRG24240520230213254
|
24/05/2023
|
Bal Raju
|
3629008WL006412
|
Bal Raju
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/05/2023
|
|
1943879789
|
|
Bal Raju
|
()
|
15
|
TADWAI
|
TS-29-008-001-001/010084 (KARADPALLE)
|
3629008000NRG24240520230213255
|
24/05/2023
|
Narsavva
|
3629008WL006412
|
Narsavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879841
|
|
Narsavva
|
()
|
16
|
TADWAI
|
TS-29-008-001-001/010087 (KARADPALLE)
|
3629008000NRG24240520230213257
|
24/05/2023
|
Manjula
|
3629008WL006412
|
Manjula
|
50312001
|
SBIN0000DOP
|
350
|
350
|
Processed
|
30/05/2023
|
|
1943879640
|
|
Manjula
|
()
|
17
|
TADWAI
|
TS-29-008-001-001/010087 (KARADPALLE)
|
3629008000NRG24240520230213256
|
24/05/2023
|
Ramulu
|
3629008WL006412
|
Ramulu
|
50312001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
30/05/2023
|
|
1943879858
|
|
Ramulu
|
()
|
18
|
TADWAI
|
TS-29-008-001-001/010090 (KARADPALLE)
|
3629008000NRG24240520230213258
|
24/05/2023
|
Rajamani
|
3629008WL006412
|
Rajamani
|
50312001
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/05/2023
|
|
1943879800
|
|
Rajamani
|
()
|
19
|
TADWAI
|
TS-29-008-001-001/010091 (KARADPALLE)
|
3629008000NRG24240520230213259
|
24/05/2023
|
Gamgavva
|
3629008WL006412
|
Gamgavva
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879727
|
|
Gamgavva
|
()
|
20
|
TADWAI
|
TS-29-008-001-001/010092 (KARADPALLE)
|
3629008000NRG24240520230213260
|
24/05/2023
|
Maishavva
|
3629008WL006412
|
Maishavva
|
50312001
|
SBIN0000DOP
|
185
|
185
|
Processed
|
30/05/2023
|
|
1943879828
|
|
Maishavva
|
()
|
21
|
TADWAI
|
TS-29-008-001-001/010095 (KARADPALLE)
|
3629008000NRG24240520230213262
|
24/05/2023
|
Poshavva
|
3629008WL006412
|
Poshavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879791
|
|
Poshavva
|
()
|
22
|
TADWAI
|
TS-29-008-001-001/010095 (KARADPALLE)
|
3629008000NRG24240520230213261
|
24/05/2023
|
Poshayya
|
3629008WL006412
|
Poshayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879790
|
|
Poshayya
|
()
|
23
|
TADWAI
|
TS-29-008-001-001/010100 (KARADPALLE)
|
3629008000NRG24240520230213263
|
24/05/2023
|
Jyoti
|
3629008WL006412
|
Jyoti
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
30/05/2023
|
|
1943879748
|
|
Jyoti
|
()
|
24
|
TADWAI
|
TS-29-008-001-001/010100 (KARADPALLE)
|
3629008000NRG24240520230213264
|
24/05/2023
|
Rajayya
|
3629008WL006412
|
Rajayya
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
30/05/2023
|
|
1943879657
|
|
Rajayya
|
()
|
25
|
TADWAI
|
TS-29-008-001-001/010101 (KARADPALLE)
|
3629008000NRG24240520230213265
|
24/05/2023
|
Poshayya
|
3629008WL006412
|
Poshayya
|
50312001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
30/05/2023
|
|
1943879765
|
|
Poshayya
|
()
|
26
|
TADWAI
|
TS-29-008-001-001/010101 (KARADPALLE)
|
3629008000NRG24240520230213266
|
24/05/2023
|
Shivavva
|
3629008WL006412
|
Shivavva
|
50312001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
30/05/2023
|
|
1943879826
|
|
Shivavva
|
()
|
27
|
TADWAI
|
TS-29-008-001-001/010104 (KARADPALLE)
|
3629008000NRG24240520230213267
|
24/05/2023
|
Asha Rajamani
|
3629008WL006412
|
Asha Rajamani
|
50312001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
30/05/2023
|
|
1943879749
|
|
Asha Rajamani
|
()
|
28
|
TADWAI
|
TS-29-008-001-001/010105 (KARADPALLE)
|
3629008000NRG24240520230213268
|
24/05/2023
|
Sattevva
|
3629008WL006412
|
Sattevva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879827
|
|
Sattevva
|
()
|
29
|
TADWAI
|
TS-29-008-001-001/010110 (KARADPALLE)
|
3629008000NRG24240520230213269
|
24/05/2023
|
Pemtayya
|
3629008WL006412
|
Pemtayya
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
30/05/2023
|
|
1943879759
|
|
Pemtayya
|
()
|
30
|
TADWAI
|
TS-29-008-001-001/010120 (KARADPALLE)
|
3629008000NRG24240520230213270
|
24/05/2023
|
Balavva
|
3629008WL006412
|
Balavva
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/05/2023
|
|
1943879810
|
|
Balavva
|
()
|
31
|
TADWAI
|
TS-29-008-001-001/010121 (KARADPALLE)
|
3629008000NRG24240520230213271
|
24/05/2023
|
Narsavva
|
3629008WL006412
|
Narsavva
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943879779
|
|
Narsavva
|
()
|
32
|
TADWAI
|
TS-29-008-001-001/010126 (KARADPALLE)
|
3629008000NRG24240520230213273
|
24/05/2023
|
Balamani
|
3629008WL006412
|
Balamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879757
|
|
Balamani
|
()
|
33
|
TADWAI
|
TS-29-008-001-001/010126 (KARADPALLE)
|
3629008000NRG24240520230213272
|
24/05/2023
|
Chinna Sayilu
|
3629008WL006412
|
Chinna Sayilu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879819
|
|
Chinna Sayilu
|
()
|
34
|
TADWAI
|
TS-29-008-001-001/010132 (KARADPALLE)
|
3629008000NRG24240520230213275
|
24/05/2023
|
Santhoshi
|
3629008WL006412
|
Santhoshi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879799
|
|
Santhoshi
|
()
|
35
|
TADWAI
|
TS-29-008-001-001/010133 (KARADPALLE)
|
3629008000NRG24240520230213277
|
24/05/2023
|
Bhudavva
|
3629008WL006412
|
Bhudavva
|
50312001
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/05/2023
|
|
1943879798
|
|
Bhudavva
|
()
|
36
|
TADWAI
|
TS-29-008-001-001/010133 (KARADPALLE)
|
3629008000NRG24240520230213276
|
24/05/2023
|
Kashanollasailu
|
3629008WL006412
|
Kashanollasailu
|
50312001
|
SBIN0000DOP
|
370
|
370
|
Processed
|
30/05/2023
|
|
1943879801
|
|
Kashanollasailu
|
()
|
37
|
TADWAI
|
TS-29-008-001-001/010142 (KARADPALLE)
|
3629008000NRG24240520230213278
|
24/05/2023
|
Eeravva
|
3629008WL006412
|
Eeravva
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
30/05/2023
|
|
1943879851
|
|
Eeravva
|
()
|
38
|
TADWAI
|
TS-29-008-001-001/010142 (KARADPALLE)
|
3629008000NRG24240520230213279
|
24/05/2023
|
Shekar
|
3629008WL006412
|
Shekar
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879823
|
|
Shekar
|
()
|
39
|
TADWAI
|
TS-29-008-001-001/010150 (KARADPALLE)
|
3629008000NRG24240520230213280
|
24/05/2023
|
Chinnamaisayya
|
3629008WL006412
|
Chinnamaisayya
|
50312001
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/05/2023
|
|
1943879817
|
|
Chinnamaisayya
|
()
|
40
|
TADWAI
|
TS-29-008-001-001/010156 (KARADPALLE)
|
3629008000NRG24240520230213281
|
24/05/2023
|
Sayilu
|
3629008WL006412
|
Sayilu
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943879806
|
|
Sayilu
|
()
|
41
|
TADWAI
|
TS-29-008-001-001/010161 (KARADPALLE)
|
3629008000NRG24240520230213282
|
24/05/2023
|
Balayya
|
3629008WL006412
|
Balayya
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
30/05/2023
|
|
1943879658
|
|
Balayya
|
()
|
42
|
TADWAI
|
TS-29-008-001-001/010162 (KARADPALLE)
|
3629008000NRG24240520230213283
|
24/05/2023
|
Abrahan
|
3629008WL006412
|
Abrahan
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
30/05/2023
|
|
1943879822
|
|
Abrahan
|
()
|
43
|
TADWAI
|
TS-29-008-001-001/010169 (KARADPALLE)
|
3629008000NRG24240520230213284
|
24/05/2023
|
Lalitha
|
3629008WL006412
|
Lalitha
|
50312001
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/05/2023
|
|
1943879802
|
|
Lalitha
|
()
|
44
|
TADWAI
|
TS-29-008-001-001/010175 (KARADPALLE)
|
3629008000NRG24240520230213285
|
24/05/2023
|
Ashavva
|
3629008WL006412
|
Ashavva
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
30/05/2023
|
|
1943879862
|
|
Ashavva
|
()
|
45
|
TADWAI
|
TS-29-008-001-001/010179 (KARADPALLE)
|
3629008000NRG24240520230213286
|
24/05/2023
|
Chiina Eshappa
|
3629008WL006412
|
Chiina Eshappa
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943879794
|
|
Chiina Eshappa
|
()
|
46
|
TADWAI
|
TS-29-008-001-001/010183 (KARADPALLE)
|
3629008000NRG24240520230213287
|
24/05/2023
|
Nirmala
|
3629008WL006412
|
Nirmala
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943879843
|
|
Nirmala
|
()
|
47
|
TADWAI
|
TS-29-008-001-001/010185 (KARADPALLE)
|
3629008000NRG24240520230213289
|
24/05/2023
|
Sayavva
|
3629008WL006412
|
Sayavva
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879796
|
|
Sayavva
|
()
|
48
|
TADWAI
|
TS-29-008-001-001/010185 (KARADPALLE)
|
3629008000NRG24240520230213288
|
24/05/2023
|
Srinivas
|
3629008WL006412
|
Srinivas
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879797
|
|
Srinivas
|
()
|
49
|
TADWAI
|
TS-29-008-001-001/010187 (KARADPALLE)
|
3629008000NRG24240520230213290
|
24/05/2023
|
Chinna Lingam
|
3629008WL006412
|
Chinna Lingam
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879788
|
|
Chinna Lingam
|
()
|
50
|
TADWAI
|
TS-29-008-001-001/010187 (KARADPALLE)
|
3629008000NRG24240520230213291
|
24/05/2023
|
Chinnalaxmi
|
3629008WL006412
|
Chinnalaxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879753
|
|
Chinnalaxmi
|
()
|
51
|
TADWAI
|
TS-29-008-001-001/010191 (KARADPALLE)
|
3629008000NRG24240520230213292
|
24/05/2023
|
Lingam
|
3629008WL006412
|
Lingam
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879754
|
|
Lingam
|
()
|
52
|
TADWAI
|
TS-29-008-001-001/010196 (KARADPALLE)
|
3629008000NRG24240520230213293
|
24/05/2023
|
Ellavva
|
3629008WL006412
|
Ellavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879849
|
|
Ellavva
|
()
|
53
|
TADWAI
|
TS-29-008-001-001/010201 (KARADPALLE)
|
3629008000NRG24240520230213294
|
24/05/2023
|
Narsavva
|
3629008WL006412
|
Narsavva
|
50312001
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/05/2023
|
|
1943879776
|
|
Narsavva
|
()
|
54
|
TADWAI
|
TS-29-008-001-001/010206 (KARADPALLE)
|
3629008000NRG24240520230213295
|
24/05/2023
|
Raajavva
|
3629008WL006412
|
Raajavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879808
|
|
Raajavva
|
()
|
55
|
TADWAI
|
TS-29-008-001-001/010210 (KARADPALLE)
|
3629008000NRG24240520230213296
|
24/05/2023
|
Sayavva
|
3629008WL006412
|
Sayavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879760
|
|
Sayavva
|
()
|
56
|
TADWAI
|
TS-29-008-001-001/010215 (KARADPALLE)
|
3629008000NRG24240520230213297
|
24/05/2023
|
Bal Raajavva
|
3629008WL006412
|
Bal Raajavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879787
|
|
Bal Raajavva
|
()
|
57
|
TADWAI
|
TS-29-008-001-001/010236 (KARADPALLE)
|
3629008000NRG24240520230213298
|
24/05/2023
|
Maishavva
|
3629008WL006412
|
Maishavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879855
|
|
Maishavva
|
()
|
58
|
TADWAI
|
TS-29-008-001-001/010240 (KARADPALLE)
|
3629008000NRG24240520230213299
|
24/05/2023
|
Rajender
|
3629008WL006412
|
Rajender
|
50312001
|
SBIN0000DOP
|
350
|
350
|
Processed
|
30/05/2023
|
|
1943879821
|
|
Rajender
|
()
|
59
|
TADWAI
|
TS-29-008-001-001/010246 (KARADPALLE)
|
3629008000NRG24240520230213300
|
24/05/2023
|
Baalamani
|
3629008WL006412
|
Baalamani
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879707
|
|
Baalamani
|
()
|
60
|
TADWAI
|
TS-29-008-001-001/010257 (KARADPALLE)
|
3629008000NRG24240520230213302
|
24/05/2023
|
Yashoda
|
3629008WL006412
|
Yashoda
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879701
|
|
Yashoda
|
()
|
61
|
TADWAI
|
TS-29-008-001-001/010274 (KARADPALLE)
|
3629008000NRG24240520230213303
|
24/05/2023
|
Sunitha
|
3629008WL006412
|
Sunitha
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/05/2023
|
|
1943879879
|
|
Sunitha
|
()
|
62
|
TADWAI
|
TS-29-008-001-001/010275 (KARADPALLE)
|
3629008000NRG24240520230213305
|
24/05/2023
|
Santhosha
|
3629008WL006412
|
Santhosha
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
30/05/2023
|
|
1943879643
|
|
Santhosha
|
()
|
63
|
TADWAI
|
TS-29-008-001-001/010281 (KARADPALLE)
|
3629008000NRG24240520230213306
|
24/05/2023
|
Shivayya
|
3629008WL006412
|
Shivayya
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/05/2023
|
|
1943879750
|
|
Shivayya
|
()
|
64
|
TADWAI
|
TS-29-008-001-001/010282 (KARADPALLE)
|
3629008000NRG24240520230213307
|
24/05/2023
|
Sayavva
|
3629008WL006412
|
Sayavva
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/05/2023
|
|
1943879751
|
|
Sayavva
|
()
|
65
|
TADWAI
|
TS-29-008-001-001/010286 (KARADPALLE)
|
3629008000NRG24240520230213308
|
24/05/2023
|
Laxmi
|
3629008WL006412
|
Laxmi
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/05/2023
|
|
1943879752
|
|
Laxmi
|
()
|
66
|
TADWAI
|
TS-29-008-001-001/010286 (KARADPALLE)
|
3629008000NRG24240520230213309
|
24/05/2023
|
SHIVARAJAYYA
|
3629008WL006412
|
SHIVARAJAYYA
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
30/05/2023
|
|
1943879670
|
|
SHIVARAJAYYA
|
()
|
67
|
TADWAI
|
TS-29-008-001-001/010293 (KARADPALLE)
|
3629008000NRG24240520230213310
|
24/05/2023
|
Narayana
|
3629008WL006412
|
Narayana
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879777
|
|
Narayana
|
()
|
68
|
TADWAI
|
TS-29-008-001-001/010304 (KARADPALLE)
|
3629008000NRG24240520230213312
|
24/05/2023
|
Kalavati
|
3629008WL006412
|
Kalavati
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879853
|
|
Kalavati
|
()
|
69
|
TADWAI
|
TS-29-008-001-001/010304 (KARADPALLE)
|
3629008000NRG24240520230213311
|
24/05/2023
|
Lingareddy
|
3629008WL006412
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879762
|
|
Lingareddy
|
()
|
70
|
TADWAI
|
TS-29-008-001-001/010335 (KARADPALLE)
|
3629008000NRG24240520230213313
|
24/05/2023
|
Manavva
|
3629008WL006412
|
Manavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
30/05/2023
|
|
1943879863
|
|
Manavva
|
()
|
71
|
TADWAI
|
TS-29-008-001-001/010341 (KARADPALLE)
|
3629008000NRG24240520230213314
|
24/05/2023
|
Chinna Saavitri
|
3629008WL006412
|
Chinna Saavitri
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879807
|
|
Chinna Saavitri
|
()
|
72
|
TADWAI
|
TS-29-008-001-001/010341 (KARADPALLE)
|
3629008000NRG24240520230213315
|
24/05/2023
|
Kishan
|
3629008WL006412
|
Kishan
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
30/05/2023
|
|
1943879659
|
|
Kishan
|
()
|
73
|
TADWAI
|
TS-29-008-001-001/010343 (KARADPALLE)
|
3629008000NRG24240520230213316
|
24/05/2023
|
Pedda Laxmi
|
3629008WL006412
|
Pedda Laxmi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879813
|
|
Pedda Laxmi
|
()
|
74
|
TADWAI
|
TS-29-008-001-001/010346 (KARADPALLE)
|
3629008000NRG24240520230213317
|
24/05/2023
|
Narsa Reddy
|
3629008WL006412
|
Narsa Reddy
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879784
|
|
Narsa Reddy
|
()
|
75
|
TADWAI
|
TS-29-008-001-001/010350 (KARADPALLE)
|
3629008000NRG24240520230213318
|
24/05/2023
|
Santhoshi
|
3629008WL006412
|
Santhoshi
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879785
|
|
Santhoshi
|
()
|
76
|
TADWAI
|
TS-29-008-001-001/010351 (KARADPALLE)
|
3629008000NRG24240520230213319
|
24/05/2023
|
Chinna nadipi Sayilu
|
3629008WL006412
|
Chinna nadipi Sayilu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879781
|
|
Chinna nadipi Sayilu
|
()
|
77
|
TADWAI
|
TS-29-008-001-001/010352 (KARADPALLE)
|
3629008000NRG24240520230213320
|
24/05/2023
|
Annsavva
|
3629008WL006412
|
Annsavva
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
30/05/2023
|
|
1943879818
|
|
Annsavva
|
()
|
78
|
TADWAI
|
TS-29-008-001-001/010359 (KARADPALLE)
|
3629008000NRG24240520230213321
|
24/05/2023
|
Saayavva
|
3629008WL006412
|
Saayavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
30/05/2023
|
|
1943879816
|
|
Saayavva
|
()
|
79
|
TADWAI
|
TS-29-008-001-001/010361 (KARADPALLE)
|
3629008000NRG24240520230213322
|
24/05/2023
|
Baalreddi
|
3629008WL006412
|
Baalreddi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879878
|
|
Baalreddi
|
()
|
80
|
TADWAI
|
TS-29-008-001-001/010362 (KARADPALLE)
|
3629008000NRG24240520230213324
|
24/05/2023
|
Narayanareddi
|
3629008WL006412
|
Narayanareddi
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
30/05/2023
|
|
1943879845
|
|
Narayanareddi
|
()
|
81
|
TADWAI
|
TS-29-008-001-001/010362 (KARADPALLE)
|
3629008000NRG24240520230213323
|
24/05/2023
|
Sunita
|
3629008WL006412
|
Sunita
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879755
|
|
Sunita
|
()
|
82
|
TADWAI
|
TS-29-008-001-001/010366 (KARADPALLE)
|
3629008000NRG24240520230213325
|
24/05/2023
|
Rajamani
|
3629008WL006412
|
Rajamani
|
50312001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
30/05/2023
|
|
1943879852
|
|
Rajamani
|
()
|
83
|
TADWAI
|
TS-29-008-001-001/010366 (KARADPALLE)
|
3629008000NRG24240520230213326
|
24/05/2023
|
Rajireddi
|
3629008WL006412
|
Rajireddi
|
50312001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
30/05/2023
|
|
1943879882
|
|
Rajireddi
|
()
|
84
|
TADWAI
|
TS-29-008-001-001/010376 (KARADPALLE)
|
3629008000NRG24240520230213327
|
24/05/2023
|
Rajareddi
|
3629008WL006412
|
Rajareddi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879844
|
|
Rajareddi
|
()
|
85
|
TADWAI
|
TS-29-008-001-001/010376 (KARADPALLE)
|
3629008000NRG24240520230213328
|
24/05/2023
|
Sugunavva
|
3629008WL006412
|
Sugunavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879842
|
|
Sugunavva
|
()
|
86
|
TADWAI
|
TS-29-008-001-001/010377 (KARADPALLE)
|
3629008000NRG24240520230213329
|
24/05/2023
|
Laxmi Baayi
|
3629008WL006412
|
Laxmi Baayi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879846
|
|
Laxmi Baayi
|
()
|
87
|
TADWAI
|
TS-29-008-001-001/010386 (KARADPALLE)
|
3629008000NRG24240520230213332
|
24/05/2023
|
chinna SAAYILU
|
3629008WL006412
|
chinna SAAYILU
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
30/05/2023
|
|
1943879647
|
|
chinna SAAYILU
|
()
|
88
|
TADWAI
|
TS-29-008-001-001/010404 (KARADPALLE)
|
3629008000NRG24240520230213334
|
24/05/2023
|
Savitri
|
3629008WL006412
|
Savitri
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
30/05/2023
|
|
1943879856
|
|
Savitri
|
()
|
89
|
TADWAI
|
TS-29-008-001-001/010404 (KARADPALLE)
|
3629008000NRG24240520230213333
|
24/05/2023
|
Srinivas
|
3629008WL006412
|
Srinivas
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
30/05/2023
|
|
1943879859
|
|
Srinivas
|
()
|
90
|
TADWAI
|
TS-29-008-001-001/010440 (KARADPALLE)
|
3629008000NRG24240520230213336
|
24/05/2023
|
Laxmi
|
3629008WL006412
|
Laxmi
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879639
|
|
Laxmi
|
()
|
91
|
TADWAI
|
TS-29-008-001-001/010440 (KARADPALLE)
|
3629008000NRG24240520230213335
|
24/05/2023
|
Narayana
|
3629008WL006412
|
Narayana
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879651
|
|
Narayana
|
()
|
92
|
TADWAI
|
TS-29-008-001-001/010445 (KARADPALLE)
|
3629008000NRG24240520230213337
|
24/05/2023
|
Lalita
|
3629008WL006412
|
Lalita
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
30/05/2023
|
|
1943879880
|
|
Lalita
|
()
|
93
|
TADWAI
|
TS-29-008-001-001/010449 (KARADPALLE)
|
3629008000NRG24240520230213338
|
24/05/2023
|
Sailu
|
3629008WL006412
|
Sailu
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
30/05/2023
|
|
1943879652
|
|
Sailu
|
()
|
94
|
TADWAI
|
TS-29-008-001-001/010466 (KARADPALLE)
|
3629008000NRG24240520230213340
|
24/05/2023
|
Manevva
|
3629008WL006412
|
Manevva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879761
|
|
Manevva
|
()
|
95
|
TADWAI
|
TS-29-008-001-001/010466 (KARADPALLE)
|
3629008000NRG24240520230213339
|
24/05/2023
|
Sanjeevlu
|
3629008WL006412
|
Sanjeevlu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879644
|
|
Sanjeevlu
|
()
|
96
|
TADWAI
|
TS-29-008-001-001/010468 (KARADPALLE)
|
3629008000NRG24240520230213341
|
24/05/2023
|
Jaitunbi
|
3629008WL006412
|
Jaitunbi
|
50312001
|
SBIN0000DOP
|
350
|
350
|
Processed
|
30/05/2023
|
|
1943879778
|
|
Jaitunbi
|
()
|
97
|
TADWAI
|
TS-29-008-001-001/010482 (KARADPALLE)
|
3629008000NRG24240520230213342
|
24/05/2023
|
Ambavva
|
3629008WL006412
|
Ambavva
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879756
|
|
Ambavva
|
()
|
98
|
TADWAI
|
TS-29-008-001-001/010487 (KARADPALLE)
|
3629008000NRG24240520230213343
|
24/05/2023
|
Anasuya
|
3629008WL006412
|
Anasuya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879861
|
|
Anasuya
|
()
|
99
|
TADWAI
|
TS-29-008-001-001/010494 (KARADPALLE)
|
3629008000NRG24240520230213344
|
24/05/2023
|
Rajavva
|
3629008WL006412
|
Rajavva
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943879847
|
|
Rajavva
|
()
|
100
|
TADWAI
|
TS-29-008-001-001/010495 (KARADPALLE)
|
3629008000NRG24240520230213345
|
24/05/2023
|
Laxmi
|
3629008WL006412
|
Laxmi
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879763
|
|
Laxmi
|
()
|
101
|
TADWAI
|
TS-29-008-001-001/010505 (KARADPALLE)
|
3629008000NRG24240520230213346
|
24/05/2023
|
laxmi
|
3629008WL006412
|
laxmi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879642
|
|
laxmi
|
()
|
102
|
TADWAI
|
TS-29-008-001-001/010505 (KARADPALLE)
|
3629008000NRG24240520230213347
|
24/05/2023
|
Narsimlu
|
3629008WL006412
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879641
|
|
Narsimlu
|
()
|
103
|
TADWAI
|
TS-29-008-001-001/010515 (KARADPALLE)
|
3629008000NRG24240520230213348
|
24/05/2023
|
RAJAVVA
|
3629008WL006412
|
RAJAVVA
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879805
|
|
RAJAVVA
|
()
|
104
|
TADWAI
|
TS-29-008-001-001/010517 (KARADPALLE)
|
3629008000NRG24240520230213349
|
24/05/2023
|
SWAPNA
|
3629008WL006412
|
SWAPNA
|
50312001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
30/05/2023
|
|
1943879665
|
|
SWAPNA
|
()
|
105
|
TADWAI
|
TS-29-008-001-001/010527 (KARADPALLE)
|
3629008000NRG24240520230213350
|
24/05/2023
|
eswari
|
3629008WL006412
|
eswari
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
30/05/2023
|
|
1943879671
|
|
eswari
|
()
|
106
|
TADWAI
|
TS-29-008-001-001/010528 (KARADPALLE)
|
3629008000NRG24240520230213351
|
24/05/2023
|
RAVINDHAR
|
3629008WL006412
|
RAVINDHAR
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879672
|
|
RAVINDHAR
|
()
|
107
|
TADWAI
|
TS-29-008-001-001/010529 (KARADPALLE)
|
3629008000NRG24240520230213352
|
24/05/2023
|
KRUSHNA
|
3629008WL006412
|
KRUSHNA
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
30/05/2023
|
|
1943879673
|
|
KRUSHNA
|
()
|
108
|
TADWAI
|
TS-29-008-001-001/010529 (KARADPALLE)
|
3629008000NRG24240520230213353
|
24/05/2023
|
latha
|
3629008WL006412
|
latha
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
30/05/2023
|
|
1943879674
|
|
latha
|
()
|
109
|
TADWAI
|
TS-29-008-001-001/010536 (KARADPALLE)
|
3629008000NRG24240520230213356
|
24/05/2023
|
Sailu
|
3629008WL006412
|
Sailu
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
30/05/2023
|
|
1943879883
|
|
Sailu
|
()
|
110
|
TADWAI
|
TS-29-008-001-001/010537 (KARADPALLE)
|
3629008000NRG24240520230213357
|
24/05/2023
|
RAMULU
|
3629008WL006412
|
RAMULU
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879664
|
|
RAMULU
|
()
|
111
|
TADWAI
|
TS-29-008-001-001/010551 (KARADPALLE)
|
3629008000NRG24240520230213359
|
24/05/2023
|
nikitha
|
3629008WL006412
|
nikitha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879669
|
|
nikitha
|
()
|
112
|
TADWAI
|
TS-29-008-001-001/010551 (KARADPALLE)
|
3629008000NRG24240520230213358
|
24/05/2023
|
SANJEEVAREDDY
|
3629008WL006412
|
SANJEEVAREDDY
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879646
|
|
SANJEEVAREDDY
|
()
|
113
|
TADWAI
|
TS-29-008-001-001/010574 (KARADPALLE)
|
3629008000NRG24240520230213360
|
24/05/2023
|
Amrutha
|
3629008WL006412
|
Amrutha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879815
|
|
Amrutha
|
()
|
114
|
TADWAI
|
TS-29-008-001-001/010575 (KARADPALLE)
|
3629008000NRG24240520230213240
|
24/05/2023
|
Deme baL reddi
|
3629008WL006411
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
30/05/2023
|
|
1943879814
|
|
Deme baL reddi
|
()
|
115
|
TADWAI
|
TS-29-008-001-001/010577 (KARADPALLE)
|
3629008000NRG24240520230213362
|
24/05/2023
|
Lingamani
|
3629008WL006412
|
Lingamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879638
|
|
Lingamani
|
()
|
116
|
TADWAI
|
TS-29-008-001-001/010588 (KARADPALLE)
|
3629008000NRG24240520230213363
|
24/05/2023
|
Prabhakar
|
3629008WL006412
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943879764
|
|
Prabhakar
|
()
|
117
|
TADWAI
|
TS-29-008-001-001/010590 (KARADPALLE)
|
3629008000NRG24240520230213364
|
24/05/2023
|
Satyavva
|
3629008WL006412
|
Satyavva
|
50312001
|
SBIN0000DOP
|
195
|
195
|
Processed
|
30/05/2023
|
|
1943879881
|
|
Satyavva
|
()
|
118
|
TADWAI
|
TS-29-008-001-001/010592 (KARADPALLE)
|
3629008000NRG24240520230213365
|
24/05/2023
|
Mamgavva
|
3629008WL006412
|
Mamgavva
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879654
|
|
Mamgavva
|
()
|
119
|
TADWAI
|
TS-29-008-001-001/010594 (KARADPALLE)
|
3629008000NRG24240520230213366
|
24/05/2023
|
Rajaiah
|
3629008WL006412
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879870
|
|
Rajaiah
|
()
|
120
|
TADWAI
|
TS-29-008-001-001/010595 (KARADPALLE)
|
3629008000NRG24240520230213367
|
24/05/2023
|
Rajavva
|
3629008WL006412
|
Rajavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879782
|
|
Rajavva
|
()
|
121
|
TADWAI
|
TS-29-008-001-001/010606 (KARADPALLE)
|
3629008000NRG24240520230213239
|
24/05/2023
|
Gapur
|
3629008WL006410
|
Gapur
|
50312001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
30/05/2023
|
|
1943879793
|
|
Gapur
|
()
|
122
|
TADWAI
|
TS-29-008-001-001/010607 (KARADPALLE)
|
3629008000NRG24240520230213369
|
24/05/2023
|
Swarupa
|
3629008WL006412
|
Swarupa
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/05/2023
|
|
1943879860
|
|
Swarupa
|
()
|
123
|
TADWAI
|
TS-29-008-014-016/010001 (NANDIWADA)
|
3629008000NRG24240520230211439
|
24/05/2023
|
Manemma
|
3629008WL006379
|
Manemma
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879792
|
|
Manemma
|
()
|
124
|
TADWAI
|
TS-29-008-014-016/010002 (NANDIWADA)
|
3629008000NRG24240520230211440
|
24/05/2023
|
Pochayya
|
3629008WL006379
|
Pochayya
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879830
|
|
Pochayya
|
()
|
125
|
TADWAI
|
TS-29-008-014-016/010003 (NANDIWADA)
|
3629008000NRG24240520230211441
|
24/05/2023
|
Raamavva
|
3629008WL006379
|
Raamavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879706
|
|
Raamavva
|
()
|
126
|
TADWAI
|
TS-29-008-014-016/010003 (NANDIWADA)
|
3629008000NRG24240520230211443
|
24/05/2023
|
Raju
|
3629008WL006379
|
Raju
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879886
|
|
Raju
|
()
|
127
|
TADWAI
|
TS-29-008-014-016/010003 (NANDIWADA)
|
3629008000NRG24240520230211442
|
24/05/2023
|
shaarada
|
3629008WL006379
|
shaarada
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879885
|
|
shaarada
|
()
|
128
|
TADWAI
|
TS-29-008-014-016/010007 (NANDIWADA)
|
3629008000NRG24240520230211444
|
24/05/2023
|
Raajaiah
|
3629008WL006379
|
Raajaiah
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879871
|
|
Raajaiah
|
()
|
129
|
TADWAI
|
TS-29-008-014-016/010008 (NANDIWADA)
|
3629008000NRG24240520230211445
|
24/05/2023
|
Raajamani
|
3629008WL006379
|
Raajamani
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879737
|
|
Raajamani
|
()
|
130
|
TADWAI
|
TS-29-008-014-016/010009 (NANDIWADA)
|
3629008000NRG24240520230211447
|
24/05/2023
|
Pedda Raajavva
|
3629008WL006379
|
Pedda Raajavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879736
|
|
Pedda Raajavva
|
()
|
131
|
TADWAI
|
TS-29-008-014-016/010009 (NANDIWADA)
|
3629008000NRG24240520230211446
|
24/05/2023
|
Pedda Saayanna
|
3629008WL006379
|
Pedda Saayanna
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879767
|
|
Pedda Saayanna
|
()
|
132
|
TADWAI
|
TS-29-008-014-016/010010 (NANDIWADA)
|
3629008000NRG24240520230211448
|
24/05/2023
|
Parvavva
|
3629008WL006379
|
Parvavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879735
|
|
Parvavva
|
()
|
133
|
TADWAI
|
TS-29-008-014-016/010012 (NANDIWADA)
|
3629008000NRG24240520230211449
|
24/05/2023
|
suhasini
|
3629008WL006379
|
suhasini
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879688
|
|
suhasini
|
()
|
134
|
TADWAI
|
TS-29-008-014-016/010013 (NANDIWADA)
|
3629008000NRG24240520230211450
|
24/05/2023
|
mahesh
|
3629008WL006379
|
mahesh
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879803
|
|
mahesh
|
()
|
135
|
TADWAI
|
TS-29-008-014-016/010014 (NANDIWADA)
|
3629008000NRG24240520230211451
|
24/05/2023
|
Baalayya
|
3629008WL006379
|
Baalayya
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879867
|
|
Baalayya
|
()
|
136
|
TADWAI
|
TS-29-008-014-016/010017 (NANDIWADA)
|
3629008000NRG24240520230211452
|
24/05/2023
|
Raajavva
|
3629008WL006379
|
Raajavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879795
|
|
Raajavva
|
()
|
137
|
TADWAI
|
TS-29-008-014-016/010019 (NANDIWADA)
|
3629008000NRG24240520230211453
|
24/05/2023
|
Chinna Parvayya
|
3629008WL006379
|
Chinna Parvayya
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879715
|
|
Chinna Parvayya
|
()
|
138
|
TADWAI
|
TS-29-008-014-016/010019 (NANDIWADA)
|
3629008000NRG24240520230211454
|
24/05/2023
|
Lasmavva
|
3629008WL006379
|
Lasmavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879873
|
|
Lasmavva
|
()
|
139
|
TADWAI
|
TS-29-008-014-016/010020 (NANDIWADA)
|
3629008000NRG24240520230211455
|
24/05/2023
|
Raajavva
|
3629008WL006379
|
Raajavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879723
|
|
Raajavva
|
()
|
140
|
TADWAI
|
TS-29-008-014-016/010020 (NANDIWADA)
|
3629008000NRG24240520230211456
|
24/05/2023
|
Swaami
|
3629008WL006379
|
Swaami
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879740
|
|
Swaami
|
()
|
141
|
TADWAI
|
TS-29-008-014-016/010029 (NANDIWADA)
|
3629008000NRG24240520230211457
|
24/05/2023
|
Gamgamani
|
3629008WL006379
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879771
|
|
Gamgamani
|
()
|
142
|
TADWAI
|
TS-29-008-014-016/010030 (NANDIWADA)
|
3629008000NRG24240520230211460
|
24/05/2023
|
Pochjavva
|
3629008WL006379
|
Pochjavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879719
|
|
Pochjavva
|
()
|
143
|
TADWAI
|
TS-29-008-014-016/010030 (NANDIWADA)
|
3629008000NRG24240520230211459
|
24/05/2023
|
Veerayya
|
3629008WL006379
|
Veerayya
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879718
|
|
Veerayya
|
()
|
144
|
TADWAI
|
TS-29-008-014-016/010031 (NANDIWADA)
|
3629008000NRG24240520230211461
|
24/05/2023
|
Baal Raajavva
|
3629008WL006379
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879708
|
|
Baal Raajavva
|
()
|
145
|
TADWAI
|
TS-29-008-014-016/010032 (NANDIWADA)
|
3629008000NRG24240520230211463
|
24/05/2023
|
Pedda Gamgayya
|
3629008WL006379
|
Pedda Gamgayya
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879720
|
|
Pedda Gamgayya
|
()
|
146
|
TADWAI
|
TS-29-008-014-016/010032 (NANDIWADA)
|
3629008000NRG24240520230211464
|
24/05/2023
|
raajkumar
|
3629008WL006379
|
raajkumar
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879888
|
|
raajkumar
|
()
|
147
|
TADWAI
|
TS-29-008-014-016/010041 (NANDIWADA)
|
3629008000NRG24240520230211466
|
24/05/2023
|
Ravi
|
3629008WL006379
|
Ravi
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879713
|
|
Ravi
|
()
|
148
|
TADWAI
|
TS-29-008-014-016/010042 (NANDIWADA)
|
3629008000NRG24240520230211469
|
24/05/2023
|
Ashok
|
3629008WL006379
|
Ashok
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879890
|
|
Ashok
|
()
|
149
|
TADWAI
|
TS-29-008-014-016/010042 (NANDIWADA)
|
3629008000NRG24240520230211468
|
24/05/2023
|
Kaashavva
|
3629008WL006379
|
Kaashavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879711
|
|
Kaashavva
|
()
|
150
|
TADWAI
|
TS-29-008-014-016/010050 (NANDIWADA)
|
3629008000NRG24240520230211472
|
24/05/2023
|
Ravinder
|
3629008WL006379
|
Ravinder
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879645
|
|
Ravinder
|
()
|
151
|
TADWAI
|
TS-29-008-014-016/010050 (NANDIWADA)
|
3629008000NRG24240520230211471
|
24/05/2023
|
Sayavva
|
3629008WL006379
|
Sayavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879741
|
|
Sayavva
|
()
|
152
|
TADWAI
|
TS-29-008-014-016/010052 (NANDIWADA)
|
3629008000NRG24240520230211473
|
24/05/2023
|
Raajayya
|
3629008WL006379
|
Raajayya
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879783
|
|
Raajayya
|
()
|
153
|
TADWAI
|
TS-29-008-014-016/010052 (NANDIWADA)
|
3629008000NRG24240520230211474
|
24/05/2023
|
Rajita
|
3629008WL006379
|
Rajita
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879773
|
|
Rajita
|
()
|
154
|
TADWAI
|
TS-29-008-014-016/010055 (NANDIWADA)
|
3629008000NRG24240520230211475
|
24/05/2023
|
Maishavva
|
3629008WL006379
|
Maishavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879724
|
|
Maishavva
|
()
|
155
|
TADWAI
|
TS-29-008-014-016/010059 (NANDIWADA)
|
3629008000NRG24240520230211476
|
24/05/2023
|
Samgayya
|
3629008WL006379
|
Samgayya
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879743
|
|
Samgayya
|
()
|
156
|
TADWAI
|
TS-29-008-014-016/010062 (NANDIWADA)
|
3629008000NRG24240520230211478
|
24/05/2023
|
Raada
|
3629008WL006379
|
Raada
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879729
|
|
Raada
|
()
|
157
|
TADWAI
|
TS-29-008-014-016/010069 (NANDIWADA)
|
3629008000NRG24240520230211481
|
24/05/2023
|
Baalavva
|
3629008WL006379
|
Baalavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879730
|
|
Baalavva
|
()
|
158
|
TADWAI
|
TS-29-008-014-016/010069 (NANDIWADA)
|
3629008000NRG24240520230211480
|
24/05/2023
|
Baalayya
|
3629008WL006379
|
Baalayya
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879774
|
|
Baalayya
|
()
|
159
|
TADWAI
|
TS-29-008-014-016/010085 (NANDIWADA)
|
3629008000NRG24240520230211482
|
24/05/2023
|
Manevva
|
3629008WL006379
|
Manevva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879734
|
|
Manevva
|
()
|
160
|
TADWAI
|
TS-29-008-014-016/010088 (NANDIWADA)
|
3629008000NRG24240520230211483
|
24/05/2023
|
Raajavva
|
3629008WL006379
|
Raajavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879721
|
|
Raajavva
|
()
|
161
|
TADWAI
|
TS-29-008-014-016/010096 (NANDIWADA)
|
3629008000NRG24240520230211484
|
24/05/2023
|
Rani
|
3629008WL006379
|
Rani
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879770
|
|
Rani
|
()
|
162
|
TADWAI
|
TS-29-008-014-016/010098 (NANDIWADA)
|
3629008000NRG24240520230211485
|
24/05/2023
|
Rajavva
|
3629008WL006379
|
Rajavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879829
|
|
Rajavva
|
()
|
163
|
TADWAI
|
TS-29-008-014-016/010100 (NANDIWADA)
|
3629008000NRG24240520230211486
|
24/05/2023
|
Balaiah
|
3629008WL006379
|
Balaiah
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879889
|
|
Balaiah
|
()
|
164
|
TADWAI
|
TS-29-008-014-016/010106 (NANDIWADA)
|
3629008000NRG24240520230211487
|
24/05/2023
|
Shoba
|
3629008WL006379
|
Shoba
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879732
|
|
Shoba
|
()
|
165
|
TADWAI
|
TS-29-008-014-016/010138 (NANDIWADA)
|
3629008000NRG24240520230211489
|
24/05/2023
|
Sumalatha
|
3629008WL006379
|
Sumalatha
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879716
|
|
Sumalatha
|
()
|
166
|
TADWAI
|
TS-29-008-014-016/010138 (NANDIWADA)
|
3629008000NRG24240520230211488
|
24/05/2023
|
Venkati
|
3629008WL006379
|
Venkati
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879884
|
|
Venkati
|
()
|
167
|
TADWAI
|
TS-29-008-014-016/010170 (NANDIWADA)
|
3629008000NRG24240520230211490
|
24/05/2023
|
Laxmi
|
3629008WL006379
|
Laxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879733
|
|
Laxmi
|
()
|
168
|
TADWAI
|
TS-29-008-014-016/010174 (NANDIWADA)
|
3629008000NRG24240520230211491
|
24/05/2023
|
Bhoolaxmi
|
3629008WL006379
|
Bhoolaxmi
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879874
|
|
Bhoolaxmi
|
()
|
169
|
TADWAI
|
TS-29-008-014-016/010178 (NANDIWADA)
|
3629008000NRG24240520230211493
|
24/05/2023
|
Rajamani
|
3629008WL006379
|
Rajamani
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879747
|
|
Rajamani
|
()
|
170
|
TADWAI
|
TS-29-008-014-016/010190 (NANDIWADA)
|
3629008000NRG24240520230211494
|
24/05/2023
|
Radhabai
|
3629008WL006379
|
Radhabai
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879731
|
|
Radhabai
|
()
|
171
|
TADWAI
|
TS-29-008-014-016/010191 (NANDIWADA)
|
3629008000NRG24240520230211495
|
24/05/2023
|
SHANKARAVVA
|
3629008WL006379
|
SHANKARAVVA
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879661
|
|
SHANKARAVVA
|
()
|
172
|
TADWAI
|
TS-29-008-014-016/010192 (NANDIWADA)
|
3629008000NRG24240520230211496
|
24/05/2023
|
Lalita
|
3629008WL006379
|
Lalita
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879709
|
|
Lalita
|
()
|
173
|
TADWAI
|
TS-29-008-014-016/010192 (NANDIWADA)
|
3629008000NRG24240520230211497
|
24/05/2023
|
Rajender
|
3629008WL006379
|
Rajender
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879637
|
|
Rajender
|
()
|
174
|
TADWAI
|
TS-29-008-014-016/010201 (NANDIWADA)
|
3629008000NRG24240520230211498
|
24/05/2023
|
Rajavva
|
3629008WL006379
|
Rajavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879768
|
|
Rajavva
|
()
|
175
|
TADWAI
|
TS-29-008-014-016/010208 (NANDIWADA)
|
3629008000NRG24240520230211499
|
24/05/2023
|
Pochavva
|
3629008WL006379
|
Pochavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879742
|
|
Pochavva
|
()
|
176
|
TADWAI
|
TS-29-008-014-016/010212 (NANDIWADA)
|
3629008000NRG24240520230211501
|
24/05/2023
|
Ramulu
|
3629008WL006379
|
Ramulu
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879632
|
|
Ramulu
|
()
|
177
|
TADWAI
|
TS-29-008-014-016/010232 (NANDIWADA)
|
3629008000NRG24240520230211504
|
24/05/2023
|
PRASHANTH
|
3629008WL006379
|
PRASHANTH
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879689
|
|
PRASHANTH
|
()
|
178
|
TADWAI
|
TS-29-008-014-016/010233 (NANDIWADA)
|
3629008000NRG24240520230211506
|
24/05/2023
|
Laxmi
|
3629008WL006379
|
Laxmi
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879891
|
|
Laxmi
|
()
|
179
|
TADWAI
|
TS-29-008-014-016/010233 (NANDIWADA)
|
3629008000NRG24240520230211505
|
24/05/2023
|
Shivaraaju
|
3629008WL006379
|
Shivaraaju
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879769
|
|
Shivaraaju
|
()
|
180
|
TADWAI
|
TS-29-008-014-016/010234 (NANDIWADA)
|
3629008000NRG24240520230211508
|
24/05/2023
|
Laxmi
|
3629008WL006379
|
Laxmi
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879865
|
|
Laxmi
|
()
|
181
|
TADWAI
|
TS-29-008-014-016/010234 (NANDIWADA)
|
3629008000NRG24240520230211507
|
24/05/2023
|
Rajaiah
|
3629008WL006379
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879825
|
|
Rajaiah
|
()
|
182
|
TADWAI
|
TS-29-008-014-016/010236 (NANDIWADA)
|
3629008000NRG24240520230211510
|
24/05/2023
|
BALAVVA
|
3629008WL006379
|
BALAVVA
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879675
|
|
BALAVVA
|
()
|
183
|
TADWAI
|
TS-29-008-014-016/010236 (NANDIWADA)
|
3629008000NRG24240520230211509
|
24/05/2023
|
Narsavva
|
3629008WL006379
|
Narsavva
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879833
|
|
Narsavva
|
()
|
184
|
TADWAI
|
TS-29-008-014-016/010264 (NANDIWADA)
|
3629008000NRG24240520230211511
|
24/05/2023
|
Balaiah
|
3629008WL006379
|
Balaiah
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879703
|
|
Balaiah
|
()
|
185
|
TADWAI
|
TS-29-008-014-016/010282 (NANDIWADA)
|
3629008000NRG24240520230211512
|
24/05/2023
|
Kishtavva
|
3629008WL006379
|
Kishtavva
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879722
|
|
Kishtavva
|
()
|
186
|
TADWAI
|
TS-29-008-014-016/010282 (NANDIWADA)
|
3629008000NRG24240520230211513
|
24/05/2023
|
Srinu
|
3629008WL006379
|
Srinu
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879710
|
|
Srinu
|
()
|
187
|
TADWAI
|
TS-29-008-014-016/010287 (NANDIWADA)
|
3629008000NRG24240520230211514
|
24/05/2023
|
Balreddy
|
3629008WL006379
|
Balreddy
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879804
|
|
Balreddy
|
()
|
188
|
TADWAI
|
TS-29-008-014-016/010288 (NANDIWADA)
|
3629008000NRG24240520230211516
|
24/05/2023
|
ANITHA
|
3629008WL006379
|
ANITHA
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879662
|
|
ANITHA
|
()
|
189
|
TADWAI
|
TS-29-008-014-016/010288 (NANDIWADA)
|
3629008000NRG24240520230211515
|
24/05/2023
|
Sanjeevlu
|
3629008WL006379
|
Sanjeevlu
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879726
|
|
Sanjeevlu
|
()
|
190
|
TADWAI
|
TS-29-008-014-016/010293 (NANDIWADA)
|
3629008000NRG24240520230211517
|
24/05/2023
|
Lingam
|
3629008WL006379
|
Lingam
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879648
|
|
Lingam
|
()
|
191
|
TADWAI
|
TS-29-008-014-016/010306 (NANDIWADA)
|
3629008000NRG24240520230211518
|
24/05/2023
|
Rekha
|
3629008WL006379
|
Rekha
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879892
|
|
Rekha
|
()
|
192
|
TADWAI
|
TS-29-008-014-016/010308 (NANDIWADA)
|
3629008000NRG24240520230211520
|
24/05/2023
|
Gangavva
|
3629008WL006379
|
Gangavva
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879893
|
|
Gangavva
|
()
|
193
|
TADWAI
|
TS-29-008-014-016/010308 (NANDIWADA)
|
3629008000NRG24240520230211519
|
24/05/2023
|
Ramulu
|
3629008WL006379
|
Ramulu
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879820
|
|
Ramulu
|
()
|
194
|
TADWAI
|
TS-29-008-014-016/010311 (NANDIWADA)
|
3629008000NRG24240520230211521
|
24/05/2023
|
Poshavva
|
3629008WL006379
|
Poshavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879824
|
|
Poshavva
|
()
|
195
|
TADWAI
|
TS-29-008-014-016/010320 (NANDIWADA)
|
3629008000NRG24240520230211522
|
24/05/2023
|
Vijayalaxmi
|
3629008WL006379
|
Vijayalaxmi
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879698
|
|
Vijayalaxmi
|
()
|
196
|
TADWAI
|
TS-29-008-014-016/010339 (NANDIWADA)
|
3629008000NRG24240520230211524
|
24/05/2023
|
Rajalingam
|
3629008WL006379
|
Rajalingam
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879772
|
|
Rajalingam
|
()
|
197
|
TADWAI
|
TS-29-008-014-016/010339 (NANDIWADA)
|
3629008000NRG24240520230211523
|
24/05/2023
|
Yellavva
|
3629008WL006379
|
Yellavva
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879744
|
|
Yellavva
|
()
|
198
|
TADWAI
|
TS-29-008-014-016/010343 (NANDIWADA)
|
3629008000NRG24240520230211525
|
24/05/2023
|
Savitri
|
3629008WL006379
|
Savitri
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879887
|
|
Savitri
|
()
|
199
|
TADWAI
|
TS-29-008-014-016/010349 (NANDIWADA)
|
3629008000NRG24240520230212413
|
24/05/2023
|
Jaipalreddy
|
3629008WL006390
|
Jaipalreddy
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879685
|
|
Jaipalreddy
|
()
|
200
|
TADWAI
|
TS-29-008-014-016/010349 (NANDIWADA)
|
3629008000NRG24240520230212414
|
24/05/2023
|
Vijaya
|
3629008WL006390
|
Vijaya
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879686
|
|
Vijaya
|
()
|
201
|
TADWAI
|
TS-29-008-014-016/010367 (NANDIWADA)
|
3629008000NRG24240520230212415
|
24/05/2023
|
Lalitha
|
3629008WL006390
|
Lalitha
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879745
|
|
Lalitha
|
()
|
202
|
TADWAI
|
TS-29-008-014-016/010367 (NANDIWADA)
|
3629008000NRG24240520230212416
|
24/05/2023
|
Lasma Reddy
|
3629008WL006390
|
Lasma Reddy
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879836
|
|
Lasma Reddy
|
()
|
203
|
TADWAI
|
TS-29-008-014-016/010377 (NANDIWADA)
|
3629008000NRG24240520230212417
|
24/05/2023
|
Chinna Sattevva
|
3629008WL006390
|
Chinna Sattevva
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879746
|
|
Chinna Sattevva
|
()
|
204
|
TADWAI
|
TS-29-008-014-016/010403 (NANDIWADA)
|
3629008000NRG24240520230212419
|
24/05/2023
|
Lalitha
|
3629008WL006390
|
Lalitha
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879766
|
|
Lalitha
|
()
|
205
|
TADWAI
|
TS-29-008-014-016/010403 (NANDIWADA)
|
3629008000NRG24240520230212418
|
24/05/2023
|
Veerayya
|
3629008WL006390
|
Veerayya
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879656
|
|
Veerayya
|
()
|
206
|
TADWAI
|
TS-29-008-014-016/010413 (NANDIWADA)
|
3629008000NRG24240520230212421
|
24/05/2023
|
Ramavva
|
3629008WL006390
|
Ramavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879780
|
|
Ramavva
|
()
|
207
|
TADWAI
|
TS-29-008-014-016/010429 (NANDIWADA)
|
3629008000NRG24240520230212422
|
24/05/2023
|
Rajareddy
|
3629008WL006390
|
Rajareddy
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879838
|
|
Rajareddy
|
()
|
208
|
TADWAI
|
TS-29-008-014-016/010429 (NANDIWADA)
|
3629008000NRG24240520230212423
|
24/05/2023
|
Savithri
|
3629008WL006390
|
Savithri
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879837
|
|
Savithri
|
()
|
209
|
TADWAI
|
TS-29-008-014-016/010439 (NANDIWADA)
|
3629008000NRG24240520230212425
|
24/05/2023
|
Laxmi
|
3629008WL006390
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879839
|
|
Laxmi
|
()
|
210
|
TADWAI
|
TS-29-008-014-016/010441 (NANDIWADA)
|
3629008000NRG24240520230212426
|
24/05/2023
|
Rani
|
3629008WL006390
|
Rani
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879831
|
|
Rani
|
()
|
211
|
TADWAI
|
TS-29-008-014-016/010446 (NANDIWADA)
|
3629008000NRG24240520230212429
|
24/05/2023
|
Meerabai
|
3629008WL006390
|
Meerabai
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879705
|
|
Meerabai
|
()
|
212
|
TADWAI
|
TS-29-008-014-016/010454 (NANDIWADA)
|
3629008000NRG24240520230212430
|
24/05/2023
|
Malla Reddy
|
3629008WL006390
|
Malla Reddy
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879868
|
|
Malla Reddy
|
()
|
213
|
TADWAI
|
TS-29-008-014-016/010456 (NANDIWADA)
|
3629008000NRG24240520230212431
|
24/05/2023
|
Pentavva
|
3629008WL006390
|
Pentavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879835
|
|
Pentavva
|
()
|
214
|
TADWAI
|
TS-29-008-014-016/010462 (NANDIWADA)
|
3629008000NRG24240520230212432
|
24/05/2023
|
Venkata Laxmi
|
3629008WL006390
|
Venkata Laxmi
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879834
|
|
Venkata Laxmi
|
()
|
215
|
TADWAI
|
TS-29-008-014-016/010471 (NANDIWADA)
|
3629008000NRG24240520230212434
|
24/05/2023
|
DATHU REDDY
|
3629008WL006390
|
DATHU REDDY
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879690
|
|
DATHU REDDY
|
()
|
216
|
TADWAI
|
TS-29-008-014-016/010471 (NANDIWADA)
|
3629008000NRG24240520230212433
|
24/05/2023
|
Gopal
|
3629008WL006390
|
Gopal
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879869
|
|
Gopal
|
()
|
217
|
TADWAI
|
TS-29-008-014-016/010472 (NANDIWADA)
|
3629008000NRG24240520230212436
|
24/05/2023
|
Ramachandram
|
3629008WL006390
|
Ramachandram
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879636
|
|
Ramachandram
|
()
|
218
|
TADWAI
|
TS-29-008-014-016/010475 (NANDIWADA)
|
3629008000NRG24240520230212439
|
24/05/2023
|
Bashavaiah
|
3629008WL006390
|
Bashavaiah
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879633
|
|
Bashavaiah
|
()
|
219
|
TADWAI
|
TS-29-008-014-016/010482 (NANDIWADA)
|
3629008000NRG24240520230212440
|
24/05/2023
|
Chandrakala
|
3629008WL006390
|
Chandrakala
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879635
|
|
Chandrakala
|
()
|
220
|
TADWAI
|
TS-29-008-014-016/010486 (NANDIWADA)
|
3629008000NRG24240520230212441
|
24/05/2023
|
Samina Begam
|
3629008WL006390
|
Samina Begam
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879660
|
|
Samina Begam
|
()
|
221
|
TADWAI
|
TS-29-008-014-016/010494 (NANDIWADA)
|
3629008000NRG24240520230212443
|
24/05/2023
|
madhusudhan
|
3629008WL006390
|
madhusudhan
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879634
|
|
madhusudhan
|
()
|
222
|
TADWAI
|
TS-29-008-014-016/010507 (NANDIWADA)
|
3629008000NRG24240520230212444
|
24/05/2023
|
Narayana
|
3629008WL006390
|
Narayana
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879832
|
|
Narayana
|
()
|
223
|
TADWAI
|
TS-29-008-014-016/010509 (NANDIWADA)
|
3629008000NRG24240520230212445
|
24/05/2023
|
Chinna Gangaiah
|
3629008WL006390
|
Chinna Gangaiah
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879866
|
|
Chinna Gangaiah
|
()
|
224
|
TADWAI
|
TS-29-008-014-016/010509 (NANDIWADA)
|
3629008000NRG24240520230212446
|
24/05/2023
|
Sayavva
|
3629008WL006390
|
Sayavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879739
|
|
Sayavva
|
()
|
225
|
TADWAI
|
TS-29-008-014-016/010515 (NANDIWADA)
|
3629008000NRG24240520230212447
|
24/05/2023
|
srinivas
|
3629008WL006390
|
srinivas
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879725
|
|
srinivas
|
()
|
226
|
TADWAI
|
TS-29-008-014-016/010516 (NANDIWADA)
|
3629008000NRG24240520230212449
|
24/05/2023
|
Kishan rao
|
3629008WL006390
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879775
|
|
Kishan rao
|
()
|
227
|
TADWAI
|
TS-29-008-014-016/010517 (NANDIWADA)
|
3629008000NRG24240520230212450
|
24/05/2023
|
sangaraju
|
3629008WL006390
|
sangaraju
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879653
|
|
sangaraju
|
()
|
228
|
TADWAI
|
TS-29-008-014-016/010543 (NANDIWADA)
|
3629008000NRG24240520230212451
|
24/05/2023
|
RAJAVVA
|
3629008WL006390
|
RAJAVVA
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879687
|
|
RAJAVVA
|
()
|
229
|
TADWAI
|
TS-29-008-014-016/010556 (NANDIWADA)
|
3629008000NRG24240520230212453
|
24/05/2023
|
keerthana
|
3629008WL006390
|
keerthana
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879692
|
|
keerthana
|
()
|
230
|
TADWAI
|
TS-29-008-014-016/010556 (NANDIWADA)
|
3629008000NRG24240520230212452
|
24/05/2023
|
suresh
|
3629008WL006390
|
suresh
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879663
|
|
suresh
|
()
|
231
|
TADWAI
|
TS-29-008-014-016/010558 (NANDIWADA)
|
3629008000NRG24240520230212454
|
24/05/2023
|
SAVITHA
|
3629008WL006390
|
SAVITHA
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879693
|
|
SAVITHA
|
()
|
232
|
TADWAI
|
TS-29-008-014-016/010559 (NANDIWADA)
|
3629008000NRG24240520230212456
|
24/05/2023
|
BHUCHAVVA
|
3629008WL006390
|
BHUCHAVVA
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879694
|
|
BHUCHAVVA
|
()
|
233
|
TADWAI
|
TS-29-008-014-016/010559 (NANDIWADA)
|
3629008000NRG24240520230212457
|
24/05/2023
|
LAXMI
|
3629008WL006390
|
LAXMI
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879695
|
|
LAXMI
|
()
|
234
|
TADWAI
|
TS-29-008-014-016/010565 (NANDIWADA)
|
3629008000NRG24240520230212458
|
24/05/2023
|
VENKAT LAXMI
|
3629008WL006390
|
VENKAT LAXMI
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879699
|
|
VENKAT LAXMI
|
()
|
235
|
TADWAI
|
TS-29-008-014-016/010566 (NANDIWADA)
|
3629008000NRG24240520230212459
|
24/05/2023
|
SHYAMALA
|
3629008WL006390
|
SHYAMALA
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879666
|
|
SHYAMALA
|
()
|
236
|
TADWAI
|
TS-29-008-014-016/010579 (NANDIWADA)
|
3629008000NRG24240520230212460
|
24/05/2023
|
Krishna kumar
|
3629008WL006390
|
Krishna kumar
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879676
|
|
Krishna kumar
|
()
|
237
|
TADWAI
|
TS-29-008-014-016/010579 (NANDIWADA)
|
3629008000NRG24240520230212461
|
24/05/2023
|
maina bayi
|
3629008WL006390
|
maina bayi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879677
|
|
maina bayi
|
()
|
238
|
TADWAI
|
TS-29-008-014-016/010586 (NANDIWADA)
|
3629008000NRG24240520230212462
|
24/05/2023
|
anitha
|
3629008WL006390
|
anitha
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879678
|
|
anitha
|
()
|
239
|
TADWAI
|
TS-29-008-014-016/010587 (NANDIWADA)
|
3629008000NRG24240520230212464
|
24/05/2023
|
kavitha
|
3629008WL006390
|
kavitha
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879680
|
|
kavitha
|
()
|
240
|
TADWAI
|
TS-29-008-014-016/010587 (NANDIWADA)
|
3629008000NRG24240520230212463
|
24/05/2023
|
Swami
|
3629008WL006390
|
Swami
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879679
|
|
Swami
|
()
|
241
|
TADWAI
|
TS-29-008-014-016/010594 (NANDIWADA)
|
3629008000NRG24240520230212466
|
24/05/2023
|
Balsailu
|
3629008WL006390
|
Balsailu
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879682
|
|
Balsailu
|
()
|
242
|
TADWAI
|
TS-29-008-014-016/010594 (NANDIWADA)
|
3629008000NRG24240520230212465
|
24/05/2023
|
Manevva
|
3629008WL006390
|
Manevva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879681
|
|
Manevva
|
()
|
243
|
TADWAI
|
TS-29-008-014-016/010595 (NANDIWADA)
|
3629008000NRG24240520230212467
|
24/05/2023
|
Nirmala
|
3629008WL006390
|
Nirmala
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879683
|
|
Nirmala
|
()
|
244
|
TADWAI
|
TS-29-008-014-016/010608 (NANDIWADA)
|
3629008000NRG24240520230212470
|
24/05/2023
|
Poshetty
|
3629008WL006390
|
Poshetty
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879667
|
|
Poshetty
|
()
|
245
|
TADWAI
|
TS-29-008-014-016/010618 (NANDIWADA)
|
3629008000NRG24240520230212473
|
24/05/2023
|
Rani
|
3629008WL006390
|
Rani
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879697
|
|
Rani
|
()
|
246
|
TADWAI
|
TS-29-008-014-016/010619 (NANDIWADA)
|
3629008000NRG24240520230212474
|
24/05/2023
|
Sunitha
|
3629008WL006390
|
Sunitha
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879684
|
|
Sunitha
|
()
|
247
|
TADWAI
|
TS-29-008-014-016/010649 (NANDIWADA)
|
3629008000NRG24240520230212480
|
24/05/2023
|
Yellavva
|
3629008WL006390
|
Yellavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879840
|
|
Yellavva
|
()
|
248
|
TADWAI
|
TS-29-008-014-016/010654 (NANDIWADA)
|
3629008000NRG24240520230212482
|
24/05/2023
|
satish
|
3629008WL006390
|
satish
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879650
|
|
satish
|
()
|
249
|
TADWAI
|
TS-29-008-014-016/010661 (NANDIWADA)
|
3629008000NRG24240520230212485
|
24/05/2023
|
Samgavva
|
3629008WL006390
|
Samgavva
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879728
|
|
Samgavva
|
()
|
250
|
TADWAI
|
TS-29-008-014-016/010663 (NANDIWADA)
|
3629008000NRG24240520230212486
|
24/05/2023
|
Raada
|
3629008WL006390
|
Raada
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879712
|
|
Raada
|
()
|
251
|
TADWAI
|
TS-29-008-014-016/010672 (NANDIWADA)
|
3629008000NRG24240520230212488
|
24/05/2023
|
RANJITH
|
3629008WL006390
|
RANJITH
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879700
|
|
RANJITH
|
()
|
252
|
TADWAI
|
TS-29-008-014-016/010690 (NANDIWADA)
|
3629008000NRG24240520230212490
|
24/05/2023
|
Rajamani
|
3629008WL006390
|
Rajamani
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879649
|
|
Rajamani
|
()
|
253
|
TADWAI
|
TS-29-008-014-016/010695 (NANDIWADA)
|
3629008000NRG24240520230212491
|
24/05/2023
|
Gangamani
|
3629008WL006390
|
Gangamani
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879875
|
|
Gangamani
|
()
|
254
|
TADWAI
|
TS-29-008-014-016/010696 (NANDIWADA)
|
3629008000NRG24240520230212492
|
24/05/2023
|
RAMU
|
3629008WL006390
|
RAMU
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1943879691
|
|
RAMU
|
()
|
255
|
TADWAI
|
TS-29-008-014-016/010718 (NANDIWADA)
|
3629008000NRG24240520230212494
|
24/05/2023
|
Sangavva
|
3629008WL006390
|
Sangavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879872
|
|
Sangavva
|
()
|
256
|
TADWAI
|
TS-29-008-014-016/010731 (NANDIWADA)
|
3629008000NRG24240520230212495
|
24/05/2023
|
Balraju
|
3629008WL006390
|
Balraju
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879702
|
|
Balraju
|
()
|
257
|
TADWAI
|
TS-29-008-014-016/010735 (NANDIWADA)
|
3629008000NRG24240520230212496
|
24/05/2023
|
Baal Raajavva
|
3629008WL006390
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
30/05/2023
|
|
1943879738
|
|
Baal Raajavva
|
()
|
258
|
TADWAI
|
TS-29-008-014-016/010741 (NANDIWADA)
|
3629008000NRG24240520230212497
|
24/05/2023
|
SANGEETHA
|
3629008WL006390
|
SANGEETHA
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1943879704
|
|
SANGEETHA
|
()
|
259
|
TADWAI
|
TS-29-008-014-016/010741 (NANDIWADA)
|
3629008000NRG24240520230212498
|
24/05/2023
|
swami
|
3629008WL006390
|
swami
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879894
|
|
swami
|
()
|
260
|
TADWAI
|
TS-29-008-014-016/010744 (NANDIWADA)
|
3629008000NRG24240520230212499
|
24/05/2023
|
Shankunthala
|
3629008WL006390
|
Shankunthala
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879876
|
|
Shankunthala
|
()
|
261
|
TADWAI
|
TS-29-008-014-016/010771 (NANDIWADA)
|
3629008000NRG24240520230212501
|
24/05/2023
|
Dinesh
|
3629008WL006390
|
Dinesh
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943879668
|
|
Dinesh
|
()
|
262
|
TADWAI
|
TS-29-008-014-016/010772 (NANDIWADA)
|
3629008000NRG24240520230212503
|
24/05/2023
|
Lalitha
|
3629008WL006390
|
Lalitha
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943879696
|
|
Lalitha
|
()
|
263
|
TADWAI
|
TS-29-008-014-016/010774 (NANDIWADA)
|
3629008000NRG24240520230212504
|
24/05/2023
|
Sunita
|
3629008WL006390
|
Sunita
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1943879655
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160548
|
160548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160548
|
160548
|
|
|
|
|
|
|
|