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-29-008-011-011/010016 (KRISHNAJIWADA)
|
3629008000NRG24070320240703060
|
07/03/2024
|
Bhoomavva
|
3629008WL034907
|
Bhoomavva
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939042246
|
|
Bhoomavva
|
()
|
2
|
TADWAI
|
TS-29-008-011-011/010016 (KRISHNAJIWADA)
|
3629008000NRG24070320240703061
|
07/03/2024
|
Ramya
|
3629008WL034907
|
Ramya
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939042240
|
|
Ramya
|
()
|
3
|
TADWAI
|
TS-29-008-011-011/010031 (KRISHNAJIWADA)
|
3629008000NRG24070320240703062
|
07/03/2024
|
Lakshmi
|
3629008WL034907
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939042251
|
|
Lakshmi
|
()
|
4
|
TADWAI
|
TS-29-008-011-011/010035 (KRISHNAJIWADA)
|
3629008000NRG24070320240703063
|
07/03/2024
|
Swarupaa
|
3629008WL034907
|
Swarupaa
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939042254
|
|
Swarupaa
|
()
|
5
|
TADWAI
|
TS-29-008-011-011/010054 (KRISHNAJIWADA)
|
3629008000NRG24070320240703064
|
07/03/2024
|
Raadhavva
|
3629008WL034907
|
Raadhavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939042273
|
|
Raadhavva
|
()
|
6
|
TADWAI
|
TS-29-008-011-011/010063 (KRISHNAJIWADA)
|
3629008000NRG24070320240703065
|
07/03/2024
|
Yellavva
|
3629008WL034907
|
Yellavva
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939042247
|
|
Yellavva
|
()
|
7
|
TADWAI
|
TS-29-008-011-011/010065 (KRISHNAJIWADA)
|
3629008000NRG24070320240703066
|
07/03/2024
|
Savita
|
3629008WL034907
|
Savita
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042265
|
|
Savita
|
()
|
8
|
TADWAI
|
TS-29-008-011-011/010092 (KRISHNAJIWADA)
|
3629008000NRG24070320240703069
|
07/03/2024
|
Nagamani
|
3629008WL034907
|
Nagamani
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939042238
|
|
Nagamani
|
()
|
9
|
TADWAI
|
TS-29-008-011-011/010092 (KRISHNAJIWADA)
|
3629008000NRG24070320240703068
|
07/03/2024
|
Sailu
|
3629008WL034907
|
Sailu
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939042274
|
|
Sailu
|
()
|
10
|
TADWAI
|
TS-29-008-011-011/010097 (KRISHNAJIWADA)
|
3629008000NRG24070320240703070
|
07/03/2024
|
Narsavva
|
3629008WL034907
|
Narsavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939042252
|
|
Narsavva
|
()
|
11
|
TADWAI
|
TS-29-008-011-011/010103 (KRISHNAJIWADA)
|
3629008000NRG24070320240703071
|
07/03/2024
|
Narsavva
|
3629008WL034907
|
Narsavva
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939042263
|
|
Narsavva
|
()
|
12
|
TADWAI
|
TS-29-008-011-011/010105 (KRISHNAJIWADA)
|
3629008000NRG24070320240703072
|
07/03/2024
|
Rajavva
|
3629008WL034907
|
Rajavva
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939042248
|
|
Rajavva
|
()
|
13
|
TADWAI
|
TS-29-008-011-011/010117 (KRISHNAJIWADA)
|
3629008000NRG24070320240703073
|
07/03/2024
|
Rajamani
|
3629008WL034907
|
Rajamani
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042249
|
|
Rajamani
|
()
|
14
|
TADWAI
|
TS-29-008-011-011/010147 (KRISHNAJIWADA)
|
3629008000NRG24070320240703076
|
07/03/2024
|
Anjavva
|
3629008WL034907
|
Anjavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939042276
|
|
Anjavva
|
()
|
15
|
TADWAI
|
TS-29-008-011-011/010149 (KRISHNAJIWADA)
|
3629008000NRG24070320240703077
|
07/03/2024
|
sunitha
|
3629008WL034907
|
sunitha
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939042294
|
|
sunitha
|
()
|
16
|
TADWAI
|
TS-29-008-011-011/010169 (KRISHNAJIWADA)
|
3629008000NRG24070320240703078
|
07/03/2024
|
Radha
|
3629008WL034907
|
Radha
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939042277
|
|
Radha
|
()
|
17
|
TADWAI
|
TS-29-008-011-011/010169 (KRISHNAJIWADA)
|
3629008000NRG24070320240703079
|
07/03/2024
|
Srinivas
|
3629008WL034907
|
Srinivas
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939042278
|
|
Srinivas
|
()
|
18
|
TADWAI
|
TS-29-008-011-011/010183 (KRISHNAJIWADA)
|
3629008000NRG24070320240703080
|
07/03/2024
|
Laxmi
|
3629008WL034907
|
Laxmi
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042291
|
|
Laxmi
|
()
|
19
|
TADWAI
|
TS-29-008-011-011/010187 (KRISHNAJIWADA)
|
3629008000NRG24070320240703081
|
07/03/2024
|
Sujatha
|
3629008WL034907
|
Sujatha
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042279
|
|
Sujatha
|
()
|
20
|
TADWAI
|
TS-29-008-011-011/010204 (KRISHNAJIWADA)
|
3629008000NRG24070320240703082
|
07/03/2024
|
Sujatha
|
3629008WL034907
|
Sujatha
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939042269
|
|
Sujatha
|
()
|
21
|
TADWAI
|
TS-29-008-011-011/010206 (KRISHNAJIWADA)
|
3629008000NRG24070320240703083
|
07/03/2024
|
Sayavva
|
3629008WL034907
|
Sayavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939042270
|
|
Sayavva
|
()
|
22
|
TADWAI
|
TS-29-008-011-011/010215 (KRISHNAJIWADA)
|
3629008000NRG24070320240703084
|
07/03/2024
|
Yellavva
|
3629008WL034907
|
Yellavva
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042256
|
|
Yellavva
|
()
|
23
|
TADWAI
|
TS-29-008-011-011/010223 (KRISHNAJIWADA)
|
3629008000NRG24070320240703085
|
07/03/2024
|
Rajamani
|
3629008WL034907
|
Rajamani
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939042245
|
|
Rajamani
|
()
|
24
|
TADWAI
|
TS-29-008-011-011/010230 (KRISHNAJIWADA)
|
3629008000NRG24070320240703087
|
07/03/2024
|
Anand Rao
|
3629008WL034907
|
Anand Rao
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042236
|
|
Anand Rao
|
()
|
25
|
TADWAI
|
TS-29-008-011-011/010230 (KRISHNAJIWADA)
|
3629008000NRG24070320240703086
|
07/03/2024
|
Laxmi Bai
|
3629008WL034907
|
Laxmi Bai
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939042264
|
|
Laxmi Bai
|
()
|
26
|
TADWAI
|
TS-29-008-011-011/010241 (KRISHNAJIWADA)
|
3629008000NRG24070320240703088
|
07/03/2024
|
Chinna Sattevva
|
3629008WL034907
|
Chinna Sattevva
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042266
|
|
Chinna Sattevva
|
()
|
27
|
TADWAI
|
TS-29-008-011-011/010247 (KRISHNAJIWADA)
|
3629008000NRG24070320240703089
|
07/03/2024
|
Manevva
|
3629008WL034907
|
Manevva
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939042262
|
|
Manevva
|
()
|
28
|
TADWAI
|
TS-29-008-011-011/010252 (KRISHNAJIWADA)
|
3629008000NRG24070320240703090
|
07/03/2024
|
Sayavva
|
3629008WL034907
|
Sayavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939042261
|
|
Sayavva
|
()
|
29
|
TADWAI
|
TS-29-008-011-011/010259 (KRISHNAJIWADA)
|
3629008000NRG24070320240703091
|
07/03/2024
|
Anjaneyulu
|
3629008WL034907
|
Anjaneyulu
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939042250
|
|
Anjaneyulu
|
()
|
30
|
TADWAI
|
TS-29-008-011-011/010260 (KRISHNAJIWADA)
|
3629008000NRG24070320240703092
|
07/03/2024
|
Karuna
|
3629008WL034907
|
Karuna
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939042257
|
|
Karuna
|
()
|
31
|
TADWAI
|
TS-29-008-011-011/010265 (KRISHNAJIWADA)
|
3629008000NRG24070320240702738
|
07/03/2024
|
Navina
|
3629008WL034896
|
Navina
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939042258
|
|
Navina
|
()
|
32
|
TADWAI
|
TS-29-008-011-011/010279 (KRISHNAJIWADA)
|
3629008000NRG24070320240703093
|
07/03/2024
|
Chandrakala
|
3629008WL034907
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939042253
|
|
Chandrakala
|
()
|
33
|
TADWAI
|
TS-29-008-011-011/010353 (KRISHNAJIWADA)
|
3629008000NRG24070320240703094
|
07/03/2024
|
Sailu
|
3629008WL034907
|
Sailu
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939042234
|
|
Sailu
|
()
|
34
|
TADWAI
|
TS-29-008-011-011/010353 (KRISHNAJIWADA)
|
3629008000NRG24070320240703095
|
07/03/2024
|
sayavva
|
3629008WL034907
|
sayavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939042244
|
|
sayavva
|
()
|
35
|
TADWAI
|
TS-29-008-011-011/010377 (KRISHNAJIWADA)
|
3629008000NRG24070320240703096
|
07/03/2024
|
Laxmi
|
3629008WL034907
|
Laxmi
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939042239
|
|
Laxmi
|
()
|
36
|
TADWAI
|
TS-29-008-011-011/010388 (KRISHNAJIWADA)
|
3629008000NRG24070320240703097
|
07/03/2024
|
Balamani
|
3629008WL034907
|
Balamani
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042260
|
|
Balamani
|
()
|
37
|
TADWAI
|
TS-29-008-011-011/010390 (KRISHNAJIWADA)
|
3629008000NRG24070320240703099
|
07/03/2024
|
Bhoomavva
|
3629008WL034907
|
Bhoomavva
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939042282
|
|
Bhoomavva
|
()
|
38
|
TADWAI
|
TS-29-008-011-011/010390 (KRISHNAJIWADA)
|
3629008000NRG24070320240703098
|
07/03/2024
|
Kavitha
|
3629008WL034907
|
Kavitha
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939042281
|
|
Kavitha
|
()
|
39
|
TADWAI
|
TS-29-008-011-011/010420 (KRISHNAJIWADA)
|
3629008000NRG24070320240703100
|
07/03/2024
|
Saritha
|
3629008WL034907
|
Saritha
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042283
|
|
Saritha
|
()
|
40
|
TADWAI
|
TS-29-008-011-011/010459 (KRISHNAJIWADA)
|
3629008000NRG24070320240703101
|
07/03/2024
|
Eshwari
|
3629008WL034907
|
Eshwari
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939042285
|
|
Eshwari
|
()
|
41
|
TADWAI
|
TS-29-008-011-011/010462 (KRISHNAJIWADA)
|
3629008000NRG24070320240703102
|
07/03/2024
|
Kalavati
|
3629008WL034907
|
Kalavati
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939042286
|
|
Kalavati
|
()
|
42
|
TADWAI
|
TS-29-008-011-011/010463 (KRISHNAJIWADA)
|
3629008000NRG24070320240703103
|
07/03/2024
|
Narsavva
|
3629008WL034907
|
Narsavva
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042287
|
|
Narsavva
|
()
|
43
|
TADWAI
|
TS-29-008-011-011/010472 (KRISHNAJIWADA)
|
3629008000NRG24070320240703104
|
07/03/2024
|
Narsavva
|
3629008WL034907
|
Narsavva
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042292
|
|
Narsavva
|
()
|
44
|
TADWAI
|
TS-29-008-011-011/010497 (KRISHNAJIWADA)
|
3629008000NRG24070320240703105
|
07/03/2024
|
Rajaiah
|
3629008WL034907
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042290
|
|
Rajaiah
|
()
|
45
|
TADWAI
|
TS-29-008-011-011/010502 (KRISHNAJIWADA)
|
3629008000NRG24070320240703106
|
07/03/2024
|
Padma
|
3629008WL034907
|
Padma
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042295
|
|
Padma
|
()
|
46
|
TADWAI
|
TS-29-008-011-011/010511 (KRISHNAJIWADA)
|
3629008000NRG24070320240703107
|
07/03/2024
|
Swapna
|
3629008WL034907
|
Swapna
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939042271
|
|
Swapna
|
()
|
47
|
TADWAI
|
TS-29-008-011-011/010522 (KRISHNAJIWADA)
|
3629008000NRG24070320240703108
|
07/03/2024
|
RAMULU
|
3629008WL034907
|
RAMULU
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939042235
|
|
RAMULU
|
()
|
48
|
TADWAI
|
TS-29-008-011-011/010548 (KRISHNAJIWADA)
|
3629008000NRG24070320240703109
|
07/03/2024
|
Sunitha
|
3629008WL034907
|
Sunitha
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939042237
|
|
Sunitha
|
()
|
49
|
TADWAI
|
TS-29-008-011-011/010598 (KRISHNAJIWADA)
|
3629008000NRG24070320240703110
|
07/03/2024
|
Baalayya
|
3629008WL034907
|
Baalayya
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939042230
|
|
Baalayya
|
()
|
50
|
TADWAI
|
TS-29-008-011-011/010614 (KRISHNAJIWADA)
|
3629008000NRG24070320240703112
|
07/03/2024
|
Raju
|
3629008WL034907
|
Raju
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939042275
|
|
Raju
|
()
|
51
|
TADWAI
|
TS-29-008-011-011/010625 (KRISHNAJIWADA)
|
3629008000NRG24070320240703113
|
07/03/2024
|
Sattaiah
|
3629008WL034907
|
Sattaiah
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939042289
|
|
Sattaiah
|
()
|
52
|
TADWAI
|
TS-29-008-011-011/010638 (KRISHNAJIWADA)
|
3629008000NRG24070320240703115
|
07/03/2024
|
Ravi
|
3629008WL034907
|
Ravi
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042267
|
|
Ravi
|
()
|
53
|
TADWAI
|
TS-29-008-011-011/010643 (KRISHNAJIWADA)
|
3629008000NRG24070320240703117
|
07/03/2024
|
Gangadhar
|
3629008WL034907
|
Gangadhar
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939042293
|
|
Gangadhar
|
()
|
54
|
TADWAI
|
TS-29-008-011-011/010650 (KRISHNAJIWADA)
|
3629008000NRG24070320240703119
|
07/03/2024
|
Laxmi
|
3629008WL034907
|
Laxmi
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939042255
|
|
Laxmi
|
()
|
55
|
TADWAI
|
TS-29-008-011-011/010652 (KRISHNAJIWADA)
|
3629008000NRG24070320240703120
|
07/03/2024
|
Narsimulu
|
3629008WL034907
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939042272
|
|
Narsimulu
|
()
|
56
|
TADWAI
|
TS-29-008-011-011/010658 (KRISHNAJIWADA)
|
3629008000NRG24070320240703122
|
07/03/2024
|
Sarojana
|
3629008WL034907
|
Sarojana
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939042231
|
|
Sarojana
|
()
|
57
|
TADWAI
|
TS-29-008-011-011/010659 (KRISHNAJIWADA)
|
3629008000NRG24070320240703123
|
07/03/2024
|
Sangavva
|
3629008WL034907
|
Sangavva
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042259
|
|
Sangavva
|
()
|
58
|
TADWAI
|
TS-29-008-011-011/010660 (KRISHNAJIWADA)
|
3629008000NRG24070320240703124
|
07/03/2024
|
Rajulu
|
3629008WL034907
|
Rajulu
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939042280
|
|
Rajulu
|
()
|
59
|
TADWAI
|
TS-29-008-011-011/010703 (KRISHNAJIWADA)
|
3629008000NRG24070320240703125
|
07/03/2024
|
Radha
|
3629008WL034907
|
Radha
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042284
|
|
Radha
|
()
|
60
|
TADWAI
|
TS-29-008-011-011/010704 (KRISHNAJIWADA)
|
3629008000NRG24070320240703126
|
07/03/2024
|
Kavita
|
3629008WL034907
|
Kavita
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042296
|
|
Kavita
|
()
|
61
|
TADWAI
|
TS-29-008-011-011/010706 (KRISHNAJIWADA)
|
3629008000NRG24070320240703127
|
07/03/2024
|
prabakar
|
3629008WL034907
|
prabakar
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939042241
|
|
prabakar
|
()
|
62
|
TADWAI
|
TS-29-008-011-011/010709 (KRISHNAJIWADA)
|
3629008000NRG24070320240703128
|
07/03/2024
|
Sunitha
|
3629008WL034907
|
Sunitha
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042288
|
|
Sunitha
|
()
|
63
|
TADWAI
|
TS-29-008-011-011/010715 (KRISHNAJIWADA)
|
3629008000NRG24070320240703129
|
07/03/2024
|
GANGAMANI
|
3629008WL034907
|
GANGAMANI
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939042243
|
|
GANGAMANI
|
()
|
64
|
TADWAI
|
TS-29-008-011-011/010744 (KRISHNAJIWADA)
|
3629008000NRG24070320240703131
|
07/03/2024
|
Gangasri
|
3629008WL034907
|
Gangasri
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939042233
|
|
Gangasri
|
()
|
65
|
TADWAI
|
TS-29-008-011-011/010744 (KRISHNAJIWADA)
|
3629008000NRG24070320240703130
|
07/03/2024
|
Narayanarao
|
3629008WL034907
|
Narayanarao
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939042232
|
|
Narayanarao
|
()
|
66
|
TADWAI
|
TS-29-008-011-011/010759 (KRISHNAJIWADA)
|
3629008000NRG24070320240703133
|
07/03/2024
|
Latha
|
3629008WL034907
|
Latha
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939042242
|
|
Latha
|
()
|
67
|
TADWAI
|
TS-29-008-011-011/010770 (KRISHNAJIWADA)
|
3629008000NRG24070320240703134
|
07/03/2024
|
Balamani
|
3629008WL034907
|
Balamani
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939042268
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35172
|
35172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35172
|
35172
|
|
|
|
|
|
|
|