|
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-29-008-011-011/010009
(KRISHNAJIWADA)
|
3629008000NRG24170420230026698
|
17/04/2023
|
Lakshmi
|
3629008WL000969
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487124283
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010015
(KRISHNAJIWADA)
|
3629008000NRG24170420230026699
|
17/04/2023
|
abdulrahim
|
3629008WL000969
|
abdulrahim
|
50311201
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1487124268
|
|
abdulrahim
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010016
(KRISHNAJIWADA)
|
3629008000NRG24170420230026701
|
17/04/2023
|
Ramya
|
3629008WL000969
|
Ramya
|
50311201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1487124279
|
|
Ramya
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010017
(KRISHNAJIWADA)
|
3629008000NRG24170420230026702
|
17/04/2023
|
Baagavva
|
3629008WL000969
|
Baagavva
|
50311201
|
SBIN0000DOP
|
143
|
143
|
Processed
|
12/05/2023
|
|
1487124284
|
|
Baagavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010021
(KRISHNAJIWADA)
|
3629008000NRG24170420230026703
|
17/04/2023
|
Raamulu
|
3629008WL000969
|
Raamulu
|
50311201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487124337
|
|
Raamulu
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010021
(KRISHNAJIWADA)
|
3629008000NRG24170420230026704
|
17/04/2023
|
Saayavva
|
3629008WL000969
|
Saayavva
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124338
|
|
Saayavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010023
(KRISHNAJIWADA)
|
3629008000NRG24170420230026706
|
17/04/2023
|
Lakshmi
|
3629008WL000969
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
12/05/2023
|
|
1487124292
|
|
Lakshmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010031
(KRISHNAJIWADA)
|
3629008000NRG24170420230026707
|
17/04/2023
|
Lakshmi
|
3629008WL000969
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124289
|
|
Lakshmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010036
(KRISHNAJIWADA)
|
3629008000NRG24170420230026708
|
17/04/2023
|
Swamiraju
|
3629008WL000969
|
Swamiraju
|
50311201
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1487124329
|
|
Swamiraju
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010043
(KRISHNAJIWADA)
|
3629008000NRG24170420230026709
|
17/04/2023
|
Laxmi
|
3629008WL000969
|
Laxmi
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487124287
|
|
Laxmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-011-011/010047
(KRISHNAJIWADA)
|
3629008000NRG24170420230026710
|
17/04/2023
|
Vijayalaxmi
|
3629008WL000969
|
Vijayalaxmi
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487124339
|
|
Vijayalaxmi
|
()
|
|
12
|
TADWAI
|
TS-29-008-011-011/010050
(KRISHNAJIWADA)
|
3629008000NRG24170420230026711
|
17/04/2023
|
Raadha
|
3629008WL000969
|
Raadha
|
50311201
|
SBIN0000DOP
|
143
|
143
|
Processed
|
12/05/2023
|
|
1487124317
|
|
Raadha
|
()
|
|
13
|
TADWAI
|
TS-29-008-011-011/010059
(KRISHNAJIWADA)
|
3629008000NRG24170420230026712
|
17/04/2023
|
Mamatha
|
3629008WL000969
|
Mamatha
|
50311201
|
SBIN0000DOP
|
143
|
143
|
Processed
|
12/05/2023
|
|
1487124330
|
|
Mamatha
|
()
|
|
14
|
TADWAI
|
TS-29-008-011-011/010065
(KRISHNAJIWADA)
|
3629008000NRG24170420230026713
|
17/04/2023
|
Savita
|
3629008WL000969
|
Savita
|
50311201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1487124326
|
|
Savita
|
()
|
|
15
|
TADWAI
|
TS-29-008-011-011/010085
(KRISHNAJIWADA)
|
3629008000NRG24170420230026715
|
17/04/2023
|
Sureka
|
3629008WL000969
|
Sureka
|
50311201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1487124286
|
|
Sureka
|
()
|
|
16
|
TADWAI
|
TS-29-008-011-011/010086
(KRISHNAJIWADA)
|
3629008000NRG24170420230026717
|
17/04/2023
|
Padma
|
3629008WL000969
|
Padma
|
50311201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487124285
|
|
Padma
|
()
|
|
17
|
TADWAI
|
TS-29-008-011-011/010086
(KRISHNAJIWADA)
|
3629008000NRG24170420230026716
|
17/04/2023
|
Yellayya
|
3629008WL000969
|
Yellayya
|
50311201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487124265
|
|
Yellayya
|
()
|
|
18
|
TADWAI
|
TS-29-008-011-011/010092
(KRISHNAJIWADA)
|
3629008000NRG24170420230026719
|
17/04/2023
|
Nagamani
|
3629008WL000969
|
Nagamani
|
50311201
|
SBIN0000DOP
|
445
|
445
|
Processed
|
12/05/2023
|
|
1487124276
|
|
Nagamani
|
()
|
|
19
|
TADWAI
|
TS-29-008-011-011/010097
(KRISHNAJIWADA)
|
3629008000NRG24170420230026720
|
17/04/2023
|
Narsavva
|
3629008WL000969
|
Narsavva
|
50311201
|
SBIN0000DOP
|
691
|
691
|
Processed
|
12/05/2023
|
|
1487124294
|
|
Narsavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-011-011/010100
(KRISHNAJIWADA)
|
3629008000NRG24170420230026721
|
17/04/2023
|
Nabeena
|
3629008WL000969
|
Nabeena
|
50311201
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1487124288
|
|
Nabeena
|
()
|
|
21
|
TADWAI
|
TS-29-008-011-011/010101
(KRISHNAJIWADA)
|
3629008000NRG24170420230026723
|
17/04/2023
|
Laxmi
|
3629008WL000969
|
Laxmi
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124290
|
|
Laxmi
|
()
|
|
22
|
TADWAI
|
TS-29-008-011-011/010101
(KRISHNAJIWADA)
|
3629008000NRG24170420230026722
|
17/04/2023
|
Prabhuraju
|
3629008WL000969
|
Prabhuraju
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124291
|
|
Prabhuraju
|
()
|
|
23
|
TADWAI
|
TS-29-008-011-011/010106
(KRISHNAJIWADA)
|
3629008000NRG24170420230026724
|
17/04/2023
|
Rajaiah
|
3629008WL000969
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
149
|
149
|
Processed
|
12/05/2023
|
|
1487124300
|
|
Rajaiah
|
()
|
|
24
|
TADWAI
|
TS-29-008-011-011/010106
(KRISHNAJIWADA)
|
3629008000NRG24170420230026725
|
17/04/2023
|
Yashoda
|
3629008WL000969
|
Yashoda
|
50311201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487124307
|
|
Yashoda
|
()
|
|
25
|
TADWAI
|
TS-29-008-011-011/010114
(KRISHNAJIWADA)
|
3629008000NRG24170420230026726
|
17/04/2023
|
Balrajavva
|
3629008WL000969
|
Balrajavva
|
50311201
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487124293
|
|
Balrajavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-011-011/010122
(KRISHNAJIWADA)
|
3629008000NRG24170420230026727
|
17/04/2023
|
Lasmaiah
|
3629008WL000969
|
Lasmaiah
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487124340
|
|
Lasmaiah
|
()
|
|
27
|
TADWAI
|
TS-29-008-011-011/010135
(KRISHNAJIWADA)
|
3629008000NRG24170420230026728
|
17/04/2023
|
Rajamani
|
3629008WL000969
|
Rajamani
|
50311201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487124362
|
|
Rajamani
|
()
|
|
28
|
TADWAI
|
TS-29-008-011-011/010140
(KRISHNAJIWADA)
|
3629008000NRG24170420230026729
|
17/04/2023
|
Poshavva
|
3629008WL000969
|
Poshavva
|
50311201
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1487124354
|
|
Poshavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-011-011/010143
(KRISHNAJIWADA)
|
3629008000NRG24170420230026732
|
17/04/2023
|
Ranemma
|
3629008WL000969
|
Ranemma
|
50311201
|
SBIN0000DOP
|
445
|
445
|
Processed
|
12/05/2023
|
|
1487124332
|
|
Ranemma
|
()
|
|
30
|
TADWAI
|
TS-29-008-011-011/010143
(KRISHNAJIWADA)
|
3629008000NRG24170420230026730
|
17/04/2023
|
Sailu
|
3629008WL000969
|
Sailu
|
50311201
|
SBIN0000DOP
|
445
|
445
|
Processed
|
12/05/2023
|
|
1487124296
|
|
Sailu
|
()
|
|
31
|
TADWAI
|
TS-29-008-011-011/010143
(KRISHNAJIWADA)
|
3629008000NRG24170420230026731
|
17/04/2023
|
Sathyavva
|
3629008WL000969
|
Sathyavva
|
50311201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
12/05/2023
|
|
1487124295
|
|
Sathyavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-011-011/010145
(KRISHNAJIWADA)
|
3629008000NRG24170420230026733
|
17/04/2023
|
Lakshmi
|
3629008WL000969
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487124301
|
|
Lakshmi
|
()
|
|
33
|
TADWAI
|
TS-29-008-011-011/010149
(KRISHNAJIWADA)
|
3629008000NRG24170420230026734
|
17/04/2023
|
sunitha
|
3629008WL000969
|
sunitha
|
50311201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487124360
|
|
sunitha
|
()
|
|
34
|
TADWAI
|
TS-29-008-011-011/010158
(KRISHNAJIWADA)
|
3629008000NRG24170420230026735
|
17/04/2023
|
Shivamma
|
3629008WL000969
|
Shivamma
|
50311201
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1487124341
|
|
Shivamma
|
()
|
|
35
|
TADWAI
|
TS-29-008-011-011/010169
(KRISHNAJIWADA)
|
3629008000NRG24170420230026736
|
17/04/2023
|
Radha
|
3629008WL000969
|
Radha
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487124342
|
|
Radha
|
()
|
|
36
|
TADWAI
|
TS-29-008-011-011/010172
(KRISHNAJIWADA)
|
3629008000NRG24170420230026737
|
17/04/2023
|
Laxmi
|
3629008WL000969
|
Laxmi
|
50311201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
12/05/2023
|
|
1487124353
|
|
Laxmi
|
()
|
|
37
|
TADWAI
|
TS-29-008-011-011/010174
(KRISHNAJIWADA)
|
3629008000NRG24170420230026738
|
17/04/2023
|
Sangavva
|
3629008WL000969
|
Sangavva
|
50311201
|
SBIN0000DOP
|
445
|
445
|
Processed
|
12/05/2023
|
|
1487124343
|
|
Sangavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-011-011/010183
(KRISHNAJIWADA)
|
3629008000NRG24170420230026739
|
17/04/2023
|
Laxmi
|
3629008WL000969
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487124355
|
|
Laxmi
|
()
|
|
39
|
TADWAI
|
TS-29-008-011-011/010190
(KRISHNAJIWADA)
|
3629008000NRG24170420230026740
|
17/04/2023
|
Sayavva
|
3629008WL000969
|
Sayavva
|
50311201
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1487124359
|
|
Sayavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-011-011/010194
(KRISHNAJIWADA)
|
3629008000NRG24170420230026741
|
17/04/2023
|
Swaroopa
|
3629008WL000969
|
Swaroopa
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124299
|
|
Swaroopa
|
()
|
|
41
|
TADWAI
|
TS-29-008-011-011/010204
(KRISHNAJIWADA)
|
3629008000NRG24170420230026742
|
17/04/2023
|
Sujatha
|
3629008WL000969
|
Sujatha
|
50311201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1487124334
|
|
Sujatha
|
()
|
|
42
|
TADWAI
|
TS-29-008-011-011/010205
(KRISHNAJIWADA)
|
3629008000NRG24170420230026743
|
17/04/2023
|
Anjaiah
|
3629008WL000969
|
Anjaiah
|
50311201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1487124281
|
|
Anjaiah
|
()
|
|
43
|
TADWAI
|
TS-29-008-011-011/010205
(KRISHNAJIWADA)
|
3629008000NRG24170420230026744
|
17/04/2023
|
Poshavva
|
3629008WL000969
|
Poshavva
|
50311201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
12/05/2023
|
|
1487124280
|
|
Poshavva
|
()
|
|
44
|
TADWAI
|
TS-29-008-011-011/010206
(KRISHNAJIWADA)
|
3629008000NRG24170420230026745
|
17/04/2023
|
Sayavva
|
3629008WL000969
|
Sayavva
|
50311201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1487124335
|
|
Sayavva
|
()
|
|
45
|
TADWAI
|
TS-29-008-011-011/010211
(KRISHNAJIWADA)
|
3629008000NRG24170420230026746
|
17/04/2023
|
Balraju
|
3629008WL000969
|
Balraju
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124344
|
|
Balraju
|
()
|
|
46
|
TADWAI
|
TS-29-008-011-011/010211
(KRISHNAJIWADA)
|
3629008000NRG24170420230026747
|
17/04/2023
|
Sayavva
|
3629008WL000969
|
Sayavva
|
50311201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1487124270
|
|
Sayavva
|
()
|
|
47
|
TADWAI
|
TS-29-008-011-011/010227
(KRISHNAJIWADA)
|
3629008000NRG24170420230026748
|
17/04/2023
|
Shyamala
|
3629008WL000969
|
Shyamala
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124309
|
|
Shyamala
|
()
|
|
48
|
TADWAI
|
TS-29-008-011-011/010241
(KRISHNAJIWADA)
|
3629008000NRG24170420230026749
|
17/04/2023
|
Chinna Sattevva
|
3629008WL000969
|
Chinna Sattevva
|
50311201
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487124327
|
|
Chinna Sattevva
|
()
|
|
49
|
TADWAI
|
TS-29-008-011-011/010243
(KRISHNAJIWADA)
|
3629008000NRG24170420230026750
|
17/04/2023
|
Pedda Narsaiah
|
3629008WL000969
|
Pedda Narsaiah
|
50311201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487124297
|
|
Pedda Narsaiah
|
()
|
|
50
|
TADWAI
|
TS-29-008-011-011/010243
(KRISHNAJIWADA)
|
3629008000NRG24170420230026751
|
17/04/2023
|
Yellavva
|
3629008WL000969
|
Yellavva
|
50311201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487124298
|
|
Yellavva
|
()
|
|
51
|
TADWAI
|
TS-29-008-011-011/010244
(KRISHNAJIWADA)
|
3629008000NRG24170420230026752
|
17/04/2023
|
Rajavva
|
3629008WL000969
|
Rajavva
|
50311201
|
SBIN0000DOP
|
286
|
286
|
Processed
|
12/05/2023
|
|
1487124323
|
|
Rajavva
|
()
|
|
52
|
TADWAI
|
TS-29-008-011-011/010251
(KRISHNAJIWADA)
|
3629008000NRG24170420230026753
|
17/04/2023
|
Rajendhar Rao
|
3629008WL000969
|
Rajendhar Rao
|
50311201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1487124319
|
|
Rajendhar Rao
|
()
|
|
53
|
TADWAI
|
TS-29-008-011-011/010252
(KRISHNAJIWADA)
|
3629008000NRG24170420230026754
|
17/04/2023
|
Sayavva
|
3629008WL000969
|
Sayavva
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124324
|
|
Sayavva
|
()
|
|
54
|
TADWAI
|
TS-29-008-011-011/010260
(KRISHNAJIWADA)
|
3629008000NRG24170420230026755
|
17/04/2023
|
Karuna
|
3629008WL000969
|
Karuna
|
50311201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1487124318
|
|
Karuna
|
()
|
|
55
|
TADWAI
|
TS-29-008-011-011/010263
(KRISHNAJIWADA)
|
3629008000NRG24170420230026756
|
17/04/2023
|
Swaroopa
|
3629008WL000969
|
Swaroopa
|
50311201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487124356
|
|
Swaroopa
|
()
|
|
56
|
TADWAI
|
TS-29-008-011-011/010269
(KRISHNAJIWADA)
|
3629008000NRG24170420230026757
|
17/04/2023
|
Prameela
|
3629008WL000969
|
Prameela
|
50311201
|
SBIN0000DOP
|
148
|
148
|
Processed
|
12/05/2023
|
|
1487124304
|
|
Prameela
|
()
|
|
57
|
TADWAI
|
TS-29-008-011-011/010270
(KRISHNAJIWADA)
|
3629008000NRG24170420230026758
|
17/04/2023
|
Sayavva
|
3629008WL000969
|
Sayavva
|
50311201
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
12/05/2023
|
|
1487124302
|
|
Sayavva
|
()
|
|
58
|
TADWAI
|
TS-29-008-011-011/010275
(KRISHNAJIWADA)
|
3629008000NRG24170420230026759
|
17/04/2023
|
Raani
|
3629008WL000969
|
Raani
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487124303
|
|
Raani
|
()
|
|
59
|
TADWAI
|
TS-29-008-011-011/010278
(KRISHNAJIWADA)
|
3629008000NRG24170420230026760
|
17/04/2023
|
Rajavva
|
3629008WL000969
|
Rajavva
|
50311201
|
SBIN0000DOP
|
286
|
286
|
Processed
|
12/05/2023
|
|
1487124305
|
|
Rajavva
|
()
|
|
60
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24170420230026761
|
17/04/2023
|
Chandrakala
|
3629008WL000969
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487124306
|
|
Chandrakala
|
()
|
|
61
|
TADWAI
|
TS-29-008-011-011/010282
(KRISHNAJIWADA)
|
3629008000NRG24170420230025971
|
17/04/2023
|
Raajayya
|
3629008WL000940
|
Raajayya
|
50311201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
12/05/2023
|
|
1487124361
|
|
Raajayya
|
()
|
|
62
|
TADWAI
|
TS-29-008-011-011/010297
(KRISHNAJIWADA)
|
3629008000NRG24170420230026762
|
17/04/2023
|
Narsaiah
|
3629008WL000969
|
Narsaiah
|
50311201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1487124322
|
|
Narsaiah
|
()
|
|
63
|
TADWAI
|
TS-29-008-011-011/010297
(KRISHNAJIWADA)
|
3629008000NRG24170420230026763
|
17/04/2023
|
Sangavva
|
3629008WL000969
|
Sangavva
|
50311201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1487124316
|
|
Sangavva
|
()
|
|
64
|
TADWAI
|
TS-29-008-011-011/010304
(KRISHNAJIWADA)
|
3629008000NRG24170420230026764
|
17/04/2023
|
Laxmi
|
3629008WL000969
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487124308
|
|
Laxmi
|
()
|
|
65
|
TADWAI
|
TS-29-008-011-011/010304
(KRISHNAJIWADA)
|
3629008000NRG24170420230026765
|
17/04/2023
|
Pedda Rajaiah
|
3629008WL000969
|
Pedda Rajaiah
|
50311201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1487124325
|
|
Pedda Rajaiah
|
()
|
|
66
|
TADWAI
|
TS-29-008-011-011/010305
(KRISHNAJIWADA)
|
3629008000NRG24170420230026766
|
17/04/2023
|
Manevva
|
3629008WL000969
|
Manevva
|
50311201
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1487124314
|
|
Manevva
|
()
|
|
67
|
TADWAI
|
TS-29-008-011-011/010306
(KRISHNAJIWADA)
|
3629008000NRG24170420230026767
|
17/04/2023
|
Rajavva
|
3629008WL000969
|
Rajavva
|
50311201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
12/05/2023
|
|
1487124315
|
|
Rajavva
|
()
|
|
68
|
TADWAI
|
TS-29-008-011-011/010353
(KRISHNAJIWADA)
|
3629008000NRG24170420230026768
|
17/04/2023
|
Sailu
|
3629008WL000969
|
Sailu
|
50311201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1487124266
|
|
Sailu
|
()
|
|
69
|
TADWAI
|
TS-29-008-011-011/010357
(KRISHNAJIWADA)
|
3629008000NRG24170420230026769
|
17/04/2023
|
Hansabai
|
3629008WL000969
|
Hansabai
|
50311201
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487124345
|
|
Hansabai
|
()
|
|
70
|
TADWAI
|
TS-29-008-011-011/010363
(KRISHNAJIWADA)
|
3629008000NRG24170420230026770
|
17/04/2023
|
Peddalaxmi
|
3629008WL000969
|
Peddalaxmi
|
50311201
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1487124321
|
|
Peddalaxmi
|
()
|
|
71
|
TADWAI
|
TS-29-008-011-011/010370
(KRISHNAJIWADA)
|
3629008000NRG24170420230026771
|
17/04/2023
|
Pentavva
|
3629008WL000969
|
Pentavva
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487124346
|
|
Pentavva
|
()
|
|
72
|
TADWAI
|
TS-29-008-011-011/010377
(KRISHNAJIWADA)
|
3629008000NRG24170420230026772
|
17/04/2023
|
Laxmi
|
3629008WL000969
|
Laxmi
|
50311201
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487124278
|
|
Laxmi
|
()
|
|
73
|
TADWAI
|
TS-29-008-011-011/010396
(KRISHNAJIWADA)
|
3629008000NRG24170420230026774
|
17/04/2023
|
Rajamani
|
3629008WL000969
|
Rajamani
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487124328
|
|
Rajamani
|
()
|
|
74
|
TADWAI
|
TS-29-008-011-011/010396
(KRISHNAJIWADA)
|
3629008000NRG24170420230026773
|
17/04/2023
|
Ramulu
|
3629008WL000969
|
Ramulu
|
50311201
|
SBIN0000DOP
|
445
|
445
|
Processed
|
12/05/2023
|
|
1487124348
|
|
Ramulu
|
()
|
|
75
|
TADWAI
|
TS-29-008-011-011/010431
(KRISHNAJIWADA)
|
3629008000NRG24170420230026776
|
17/04/2023
|
Bharati
|
3629008WL000969
|
Bharati
|
50311201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487124352
|
|
Bharati
|
()
|
|
76
|
TADWAI
|
TS-29-008-011-011/010451
(KRISHNAJIWADA)
|
3629008000NRG24170420230026777
|
17/04/2023
|
kavya
|
3629008WL000969
|
kavya
|
50311201
|
SBIN0000DOP
|
286
|
286
|
Processed
|
12/05/2023
|
|
1487124365
|
|
kavya
|
()
|
|
77
|
TADWAI
|
TS-29-008-011-011/010468
(KRISHNAJIWADA)
|
3629008000NRG24170420230026778
|
17/04/2023
|
Balrajavva
|
3629008WL000969
|
Balrajavva
|
50311201
|
SBIN0000DOP
|
148
|
148
|
Processed
|
12/05/2023
|
|
1487124349
|
|
Balrajavva
|
()
|
|
78
|
TADWAI
|
TS-29-008-011-011/010471
(KRISHNAJIWADA)
|
3629008000NRG24170420230026780
|
17/04/2023
|
Laxmi
|
3629008WL000969
|
Laxmi
|
50311201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
12/05/2023
|
|
1487124350
|
|
Laxmi
|
()
|
|
79
|
TADWAI
|
TS-29-008-011-011/010471
(KRISHNAJIWADA)
|
3629008000NRG24170420230026779
|
17/04/2023
|
Sailu
|
3629008WL000969
|
Sailu
|
50311201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
12/05/2023
|
|
1487124347
|
|
Sailu
|
()
|
|
80
|
TADWAI
|
TS-29-008-011-011/010472
(KRISHNAJIWADA)
|
3629008000NRG24170420230026781
|
17/04/2023
|
Narsavva
|
3629008WL000969
|
Narsavva
|
50311201
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487124357
|
|
Narsavva
|
()
|
|
81
|
TADWAI
|
TS-29-008-011-011/010505
(KRISHNAJIWADA)
|
3629008000NRG24170420230026782
|
17/04/2023
|
Durgaiah
|
3629008WL000969
|
Durgaiah
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124363
|
|
Durgaiah
|
()
|
|
82
|
TADWAI
|
TS-29-008-011-011/010505
(KRISHNAJIWADA)
|
3629008000NRG24170420230026783
|
17/04/2023
|
Maishavva
|
3629008WL000969
|
Maishavva
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124277
|
|
Maishavva
|
()
|
|
83
|
TADWAI
|
TS-29-008-011-011/010517
(KRISHNAJIWADA)
|
3629008000NRG24170420230026784
|
17/04/2023
|
Harika
|
3629008WL000969
|
Harika
|
50311201
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1487124366
|
|
Harika
|
()
|
|
84
|
TADWAI
|
TS-29-008-011-011/010522
(KRISHNAJIWADA)
|
3629008000NRG24170420230026786
|
17/04/2023
|
Devendra
|
3629008WL000969
|
Devendra
|
50311201
|
SBIN0000DOP
|
143
|
143
|
Processed
|
12/05/2023
|
|
1487124271
|
|
Devendra
|
()
|
|
85
|
TADWAI
|
TS-29-008-011-011/010522
(KRISHNAJIWADA)
|
3629008000NRG24170420230026785
|
17/04/2023
|
RAMULU
|
3629008WL000969
|
RAMULU
|
50311201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1487124267
|
|
RAMULU
|
()
|
|
86
|
TADWAI
|
TS-29-008-011-011/010542
(KRISHNAJIWADA)
|
3629008000NRG24170420230026787
|
17/04/2023
|
Ramavva
|
3629008WL000969
|
Ramavva
|
50311201
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487124274
|
|
Ramavva
|
()
|
|
87
|
TADWAI
|
TS-29-008-011-011/010544
(KRISHNAJIWADA)
|
3629008000NRG24170420230026789
|
17/04/2023
|
Rajamani
|
3629008WL000969
|
Rajamani
|
50311201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487124310
|
|
Rajamani
|
()
|
|
88
|
TADWAI
|
TS-29-008-011-011/010544
(KRISHNAJIWADA)
|
3629008000NRG24170420230026788
|
17/04/2023
|
Ramesh
|
3629008WL000969
|
Ramesh
|
50311201
|
SBIN0000DOP
|
149
|
149
|
Processed
|
12/05/2023
|
|
1487124311
|
|
Ramesh
|
()
|
|
89
|
TADWAI
|
TS-29-008-011-011/010548
(KRISHNAJIWADA)
|
3629008000NRG24170420230026790
|
17/04/2023
|
Sunitha
|
3629008WL000969
|
Sunitha
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487124272
|
|
Sunitha
|
()
|
|
90
|
TADWAI
|
TS-29-008-011-011/010552
(KRISHNAJIWADA)
|
3629008000NRG24170420230026791
|
17/04/2023
|
Laxmi
|
3629008WL000969
|
Laxmi
|
50311201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
12/05/2023
|
|
1487124273
|
|
Laxmi
|
()
|
|
91
|
TADWAI
|
TS-29-008-011-011/010587
(KRISHNAJIWADA)
|
3629008000NRG24170420230026792
|
17/04/2023
|
Kalavati
|
3629008WL000969
|
Kalavati
|
50311201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1487124364
|
|
Kalavati
|
()
|
|
92
|
TADWAI
|
TS-29-008-011-011/010598
(KRISHNAJIWADA)
|
3629008000NRG24170420230026793
|
17/04/2023
|
Baalayya
|
3629008WL000969
|
Baalayya
|
50311201
|
SBIN0000DOP
|
296
|
296
|
Processed
|
12/05/2023
|
|
1487124264
|
|
Baalayya
|
()
|
|
93
|
TADWAI
|
TS-29-008-011-011/010629
(KRISHNAJIWADA)
|
3629008000NRG24170420230026798
|
17/04/2023
|
Mohan
|
3629008WL000969
|
Mohan
|
50311201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1487124262
|
|
Mohan
|
()
|
|
94
|
TADWAI
|
TS-29-008-011-011/010635
(KRISHNAJIWADA)
|
3629008000NRG24170420230026799
|
17/04/2023
|
lavanya
|
3629008WL000969
|
lavanya
|
50311201
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1487124269
|
|
lavanya
|
()
|
|
95
|
TADWAI
|
TS-29-008-011-011/010638
(KRISHNAJIWADA)
|
3629008000NRG24170420230026800
|
17/04/2023
|
Ravi
|
3629008WL000969
|
Ravi
|
50311201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1487124331
|
|
Ravi
|
()
|
|
96
|
TADWAI
|
TS-29-008-011-011/010652
(KRISHNAJIWADA)
|
3629008000NRG24170420230026801
|
17/04/2023
|
Narsimulu
|
3629008WL000969
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1487124336
|
|
Narsimulu
|
()
|
|
97
|
TADWAI
|
TS-29-008-011-011/010659
(KRISHNAJIWADA)
|
3629008000NRG24170420230026803
|
17/04/2023
|
Sangaiah
|
3629008WL000969
|
Sangaiah
|
50311201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487124312
|
|
Sangaiah
|
()
|
|
98
|
TADWAI
|
TS-29-008-011-011/010659
(KRISHNAJIWADA)
|
3629008000NRG24170420230026804
|
17/04/2023
|
Sangavva
|
3629008WL000969
|
Sangavva
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124320
|
|
Sangavva
|
()
|
|
99
|
TADWAI
|
TS-29-008-011-011/010709
(KRISHNAJIWADA)
|
3629008000NRG24170420230026805
|
17/04/2023
|
Sunitha
|
3629008WL000969
|
Sunitha
|
50311201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487124351
|
|
Sunitha
|
()
|
|
100
|
TADWAI
|
TS-29-008-011-011/010713
(KRISHNAJIWADA)
|
3629008000NRG24170420230025908
|
17/04/2023
|
raajeshwar
|
3629008WL000938
|
raajeshwar
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1487124275
|
|
raajeshwar
|
()
|
|
101
|
TADWAI
|
TS-29-008-011-011/010719
(KRISHNAJIWADA)
|
3629008000NRG24170420230026806
|
17/04/2023
|
Gangaraju
|
3629008WL000969
|
Gangaraju
|
50311201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
12/05/2023
|
|
1487124263
|
|
Gangaraju
|
()
|
|
102
|
TADWAI
|
TS-29-008-011-011/010722
(KRISHNAJIWADA)
|
3629008000NRG24170420230026807
|
17/04/2023
|
srilatha
|
3629008WL000969
|
srilatha
|
50311201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
12/05/2023
|
|
1487124358
|
|
srilatha
|
()
|
|
103
|
TADWAI
|
TS-29-008-011-011/010728
(KRISHNAJIWADA)
|
3629008000NRG24170420230026808
|
17/04/2023
|
Sayavva
|
3629008WL000969
|
Sayavva
|
50311201
|
SBIN0000DOP
|
859
|
859
|
Processed
|
12/05/2023
|
|
1487124313
|
|
Sayavva
|
()
|
|
104
|
TADWAI
|
TS-29-008-011-011/010753
(KRISHNAJIWADA)
|
3629008000NRG24170420230026810
|
17/04/2023
|
Sayavva
|
3629008WL000969
|
Sayavva
|
50311201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1487124282
|
|
Sayavva
|
()
|
|
105
|
TADWAI
|
TS-29-008-011-011/010770
(KRISHNAJIWADA)
|
3629008000NRG24170420230026813
|
17/04/2023
|
Balamani
|
3629008WL000969
|
Balamani
|
50311201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1487124333
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72419
|
72419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72419
|
72419
|
|
|
|
|
|
|
|