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-29-008-015-017/010009 (CHITYAL)
|
3629008000NRG24180420230035231
|
18/04/2023
|
Maishavva
|
3629008WL001298
|
Maishavva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879897
|
|
Maishavva
|
()
|
2
|
TADWAI
|
TS-29-008-015-017/010016 (CHITYAL)
|
3629008000NRG24180420230035233
|
18/04/2023
|
Laxmi Bai
|
3629008WL001298
|
Laxmi Bai
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879836
|
|
Laxmi Bai
|
()
|
3
|
TADWAI
|
TS-29-008-015-017/010016 (CHITYAL)
|
3629008000NRG24180420230035232
|
18/04/2023
|
Vittal Rao
|
3629008WL001298
|
Vittal Rao
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879835
|
|
Vittal Rao
|
()
|
4
|
TADWAI
|
TS-29-008-015-017/010019 (CHITYAL)
|
3629008000NRG24180420230035331
|
18/04/2023
|
Manjula
|
3629008WL001300
|
Manjula
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879802
|
|
Manjula
|
()
|
5
|
TADWAI
|
TS-29-008-015-017/010019 (CHITYAL)
|
3629008000NRG24180420230035330
|
18/04/2023
|
Sailu
|
3629008WL001300
|
Sailu
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879839
|
|
Sailu
|
()
|
6
|
TADWAI
|
TS-29-008-015-017/010021 (CHITYAL)
|
3629008000NRG24180420230035234
|
18/04/2023
|
Sushila
|
3629008WL001298
|
Sushila
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879798
|
|
Sushila
|
()
|
7
|
TADWAI
|
TS-29-008-015-017/010024 (CHITYAL)
|
3629008000NRG24180420230035235
|
18/04/2023
|
Poshavva
|
3629008WL001298
|
Poshavva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879818
|
|
Poshavva
|
()
|
8
|
TADWAI
|
TS-29-008-015-017/010028 (CHITYAL)
|
3629008000NRG24180420230035236
|
18/04/2023
|
Sattevva
|
3629008WL001298
|
Sattevva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879784
|
|
Sattevva
|
()
|
9
|
TADWAI
|
TS-29-008-015-017/010032 (CHITYAL)
|
3629008000NRG24180420230035238
|
18/04/2023
|
Kisatabayi
|
3629008WL001298
|
Kisatabayi
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879821
|
|
Kisatabayi
|
()
|
10
|
TADWAI
|
TS-29-008-015-017/010032 (CHITYAL)
|
3629008000NRG24180420230035237
|
18/04/2023
|
Pedda Balaiah
|
3629008WL001298
|
Pedda Balaiah
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879805
|
|
Pedda Balaiah
|
()
|
11
|
TADWAI
|
TS-29-008-015-017/010033 (CHITYAL)
|
3629008000NRG24180420230035239
|
18/04/2023
|
Bal Raju
|
3629008WL001298
|
Bal Raju
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879783
|
|
Bal Raju
|
()
|
12
|
TADWAI
|
TS-29-008-015-017/010040 (CHITYAL)
|
3629008000NRG24180420230035240
|
18/04/2023
|
Chinna Poshaiah
|
3629008WL001298
|
Chinna Poshaiah
|
50311001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486879849
|
|
Chinna Poshaiah
|
()
|
13
|
TADWAI
|
TS-29-008-015-017/010040 (CHITYAL)
|
3629008000NRG24180420230035241
|
18/04/2023
|
Satteavva
|
3629008WL001298
|
Satteavva
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879794
|
|
Satteavva
|
()
|
14
|
TADWAI
|
TS-29-008-015-017/010063 (CHITYAL)
|
3629008000NRG24180420230035242
|
18/04/2023
|
Ranemma
|
3629008WL001298
|
Ranemma
|
50311001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486879899
|
|
Ranemma
|
()
|
15
|
TADWAI
|
TS-29-008-015-017/010065 (CHITYAL)
|
3629008000NRG24180420230035333
|
18/04/2023
|
Sangaiah
|
3629008WL001300
|
Sangaiah
|
50311001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486879777
|
|
Sangaiah
|
()
|
16
|
TADWAI
|
TS-29-008-015-017/010065 (CHITYAL)
|
3629008000NRG24180420230035332
|
18/04/2023
|
Sushila
|
3629008WL001300
|
Sushila
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879903
|
|
Sushila
|
()
|
17
|
TADWAI
|
TS-29-008-015-017/010067 (CHITYAL)
|
3629008000NRG24180420230035243
|
18/04/2023
|
Suvarna
|
3629008WL001298
|
Suvarna
|
50311001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486879830
|
|
Suvarna
|
()
|
18
|
TADWAI
|
TS-29-008-015-017/010072 (CHITYAL)
|
3629008000NRG24180420230035245
|
18/04/2023
|
Anitha bai
|
3629008WL001298
|
Anitha bai
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879870
|
|
Anitha bai
|
()
|
19
|
TADWAI
|
TS-29-008-015-017/010072 (CHITYAL)
|
3629008000NRG24180420230035244
|
18/04/2023
|
Bapurao
|
3629008WL001298
|
Bapurao
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879912
|
|
Bapurao
|
()
|
20
|
TADWAI
|
TS-29-008-015-017/010077 (CHITYAL)
|
3629008000NRG24180420230035246
|
18/04/2023
|
Shankaravva
|
3629008WL001298
|
Shankaravva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879906
|
|
Shankaravva
|
()
|
21
|
TADWAI
|
TS-29-008-015-017/010082 (CHITYAL)
|
3629008000NRG24180420230035247
|
18/04/2023
|
Chinna Narsimlu
|
3629008WL001298
|
Chinna Narsimlu
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879837
|
|
Chinna Narsimlu
|
()
|
22
|
TADWAI
|
TS-29-008-015-017/010082 (CHITYAL)
|
3629008000NRG24180420230035248
|
18/04/2023
|
Lakshmi
|
3629008WL001298
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879780
|
|
Lakshmi
|
()
|
23
|
TADWAI
|
TS-29-008-015-017/010086 (CHITYAL)
|
3629008000NRG24180420230035249
|
18/04/2023
|
Kishan
|
3629008WL001298
|
Kishan
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879782
|
|
Kishan
|
()
|
24
|
TADWAI
|
TS-29-008-015-017/010090 (CHITYAL)
|
3629008000NRG24180420230035334
|
18/04/2023
|
Gangarajavva
|
3629008WL001300
|
Gangarajavva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879816
|
|
Gangarajavva
|
()
|
25
|
TADWAI
|
TS-29-008-015-017/010094 (CHITYAL)
|
3629008000NRG24180420230035250
|
18/04/2023
|
Chinna Bhima Rao
|
3629008WL001298
|
Chinna Bhima Rao
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879824
|
|
Chinna Bhima Rao
|
()
|
26
|
TADWAI
|
TS-29-008-015-017/010094 (CHITYAL)
|
3629008000NRG24180420230035251
|
18/04/2023
|
Shantabayi
|
3629008WL001298
|
Shantabayi
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879823
|
|
Shantabayi
|
()
|
27
|
TADWAI
|
TS-29-008-015-017/010094 (CHITYAL)
|
3629008000NRG24180420230035335
|
18/04/2023
|
Sudhakar rao
|
3629008WL001300
|
Sudhakar rao
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879881
|
|
Sudhakar rao
|
()
|
28
|
TADWAI
|
TS-29-008-015-017/010100 (CHITYAL)
|
3629008000NRG24180420230035253
|
18/04/2023
|
Balabayi
|
3629008WL001298
|
Balabayi
|
50311001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486879791
|
|
Balabayi
|
()
|
29
|
TADWAI
|
TS-29-008-015-017/010100 (CHITYAL)
|
3629008000NRG24180420230035252
|
18/04/2023
|
Chinna Bheemarao
|
3629008WL001298
|
Chinna Bheemarao
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879806
|
|
Chinna Bheemarao
|
()
|
30
|
TADWAI
|
TS-29-008-015-017/010100 (CHITYAL)
|
3629008000NRG24180420230035254
|
18/04/2023
|
Harish Rao
|
3629008WL001298
|
Harish Rao
|
50311001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486879841
|
|
Harish Rao
|
()
|
31
|
TADWAI
|
TS-29-008-015-017/010105 (CHITYAL)
|
3629008000NRG24180420230035255
|
18/04/2023
|
Lakshmi
|
3629008WL001298
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486879776
|
|
Lakshmi
|
()
|
32
|
TADWAI
|
TS-29-008-015-017/010109 (CHITYAL)
|
3629008000NRG24180420230035256
|
18/04/2023
|
Sayavva
|
3629008WL001298
|
Sayavva
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879898
|
|
Sayavva
|
()
|
33
|
TADWAI
|
TS-29-008-015-017/010116 (CHITYAL)
|
3629008000NRG24180420230035257
|
18/04/2023
|
Sailu
|
3629008WL001298
|
Sailu
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879908
|
|
Sailu
|
()
|
34
|
TADWAI
|
TS-29-008-015-017/010116 (CHITYAL)
|
3629008000NRG24180420230035258
|
18/04/2023
|
Shyamavva
|
3629008WL001298
|
Shyamavva
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879907
|
|
Shyamavva
|
()
|
35
|
TADWAI
|
TS-29-008-015-017/010117 (CHITYAL)
|
3629008000NRG24180420230035260
|
18/04/2023
|
Laxmi
|
3629008WL001298
|
Laxmi
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879905
|
|
Laxmi
|
()
|
36
|
TADWAI
|
TS-29-008-015-017/010117 (CHITYAL)
|
3629008000NRG24180420230035259
|
18/04/2023
|
Nagaiah
|
3629008WL001298
|
Nagaiah
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879846
|
|
Nagaiah
|
()
|
37
|
TADWAI
|
TS-29-008-015-017/010121 (CHITYAL)
|
3629008000NRG24180420230035261
|
18/04/2023
|
Bala Rajavva
|
3629008WL001298
|
Bala Rajavva
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879900
|
|
Bala Rajavva
|
()
|
38
|
TADWAI
|
TS-29-008-015-017/010130 (CHITYAL)
|
3629008000NRG24180420230035262
|
18/04/2023
|
Vijaya
|
3629008WL001298
|
Vijaya
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879833
|
|
Vijaya
|
()
|
39
|
TADWAI
|
TS-29-008-015-017/010132 (CHITYAL)
|
3629008000NRG24180420230035263
|
18/04/2023
|
Lakshmi
|
3629008WL001298
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879789
|
|
Lakshmi
|
()
|
40
|
TADWAI
|
TS-29-008-015-017/010133 (CHITYAL)
|
3629008000NRG24180420230035264
|
18/04/2023
|
Gangamani
|
3629008WL001298
|
Gangamani
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879795
|
|
Gangamani
|
()
|
41
|
TADWAI
|
TS-29-008-015-017/010135 (CHITYAL)
|
3629008000NRG24180420230035265
|
18/04/2023
|
Bhulakshmi
|
3629008WL001298
|
Bhulakshmi
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879773
|
|
Bhulakshmi
|
()
|
42
|
TADWAI
|
TS-29-008-015-017/010143 (CHITYAL)
|
3629008000NRG24180420230035266
|
18/04/2023
|
Piraji
|
3629008WL001298
|
Piraji
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879800
|
|
Piraji
|
()
|
43
|
TADWAI
|
TS-29-008-015-017/010143 (CHITYAL)
|
3629008000NRG24180420230035267
|
18/04/2023
|
Shankari Bai
|
3629008WL001298
|
Shankari Bai
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879814
|
|
Shankari Bai
|
()
|
44
|
TADWAI
|
TS-29-008-015-017/010153 (CHITYAL)
|
3629008000NRG24180420230035268
|
18/04/2023
|
Nirmala
|
3629008WL001298
|
Nirmala
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879863
|
|
Nirmala
|
()
|
45
|
TADWAI
|
TS-29-008-015-017/010157 (CHITYAL)
|
3629008000NRG24180420230035336
|
18/04/2023
|
Laxmi
|
3629008WL001300
|
Laxmi
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879803
|
|
Laxmi
|
()
|
46
|
TADWAI
|
TS-29-008-015-017/010160 (CHITYAL)
|
3629008000NRG24180420230035269
|
18/04/2023
|
rajitha
|
3629008WL001298
|
rajitha
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879879
|
|
rajitha
|
()
|
47
|
TADWAI
|
TS-29-008-015-017/010174 (CHITYAL)
|
3629008000NRG24180420230035338
|
18/04/2023
|
Lakshmi
|
3629008WL001300
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879842
|
|
Lakshmi
|
()
|
48
|
TADWAI
|
TS-29-008-015-017/010177 (CHITYAL)
|
3629008000NRG24180420230035339
|
18/04/2023
|
Kamala
|
3629008WL001300
|
Kamala
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879819
|
|
Kamala
|
()
|
49
|
TADWAI
|
TS-29-008-015-017/010180 (CHITYAL)
|
3629008000NRG24180420230035270
|
18/04/2023
|
Anasuya
|
3629008WL001298
|
Anasuya
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879859
|
|
Anasuya
|
()
|
50
|
TADWAI
|
TS-29-008-015-017/010183 (CHITYAL)
|
3629008000NRG24180420230035271
|
18/04/2023
|
Balamani
|
3629008WL001298
|
Balamani
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879815
|
|
Balamani
|
()
|
51
|
TADWAI
|
TS-29-008-015-017/010183 (CHITYAL)
|
3629008000NRG24180420230035272
|
18/04/2023
|
Kishan
|
3629008WL001298
|
Kishan
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879817
|
|
Kishan
|
()
|
52
|
TADWAI
|
TS-29-008-015-017/010198 (CHITYAL)
|
3629008000NRG24180420230035342
|
18/04/2023
|
babu
|
3629008WL001300
|
babu
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879889
|
|
babu
|
()
|
53
|
TADWAI
|
TS-29-008-015-017/010198 (CHITYAL)
|
3629008000NRG24180420230035341
|
18/04/2023
|
Chinna Shyamavva
|
3629008WL001300
|
Chinna Shyamavva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879790
|
|
Chinna Shyamavva
|
()
|
54
|
TADWAI
|
TS-29-008-015-017/010203 (CHITYAL)
|
3629008000NRG24180420230035273
|
18/04/2023
|
Gangareddy
|
3629008WL001298
|
Gangareddy
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879909
|
|
Gangareddy
|
()
|
55
|
TADWAI
|
TS-29-008-015-017/010207 (CHITYAL)
|
3629008000NRG24180420230035274
|
18/04/2023
|
Gangavva
|
3629008WL001298
|
Gangavva
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879902
|
|
Gangavva
|
()
|
56
|
TADWAI
|
TS-29-008-015-017/010207 (CHITYAL)
|
3629008000NRG24180420230035275
|
18/04/2023
|
Yllaiah
|
3629008WL001298
|
Yllaiah
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879910
|
|
Yllaiah
|
()
|
57
|
TADWAI
|
TS-29-008-015-017/010214 (CHITYAL)
|
3629008000NRG24180420230035276
|
18/04/2023
|
Savitha
|
3629008WL001298
|
Savitha
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879896
|
|
Savitha
|
()
|
58
|
TADWAI
|
TS-29-008-015-017/010221 (CHITYAL)
|
3629008000NRG24180420230035277
|
18/04/2023
|
Surekha
|
3629008WL001298
|
Surekha
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879822
|
|
Surekha
|
()
|
59
|
TADWAI
|
TS-29-008-015-017/010223 (CHITYAL)
|
3629008000NRG24180420230035279
|
18/04/2023
|
Bhimavva
|
3629008WL001298
|
Bhimavva
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879788
|
|
Bhimavva
|
()
|
60
|
TADWAI
|
TS-29-008-015-017/010223 (CHITYAL)
|
3629008000NRG24180420230035278
|
18/04/2023
|
Ramulu
|
3629008WL001298
|
Ramulu
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879844
|
|
Ramulu
|
()
|
61
|
TADWAI
|
TS-29-008-015-017/010230 (CHITYAL)
|
3629008000NRG24180420230035343
|
18/04/2023
|
Rajavva
|
3629008WL001300
|
Rajavva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879825
|
|
Rajavva
|
()
|
62
|
TADWAI
|
TS-29-008-015-017/010237 (CHITYAL)
|
3629008000NRG24180420230035280
|
18/04/2023
|
Yenkavva
|
3629008WL001298
|
Yenkavva
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879797
|
|
Yenkavva
|
()
|
63
|
TADWAI
|
TS-29-008-015-017/010240 (CHITYAL)
|
3629008000NRG24180420230035344
|
18/04/2023
|
Manevva
|
3629008WL001300
|
Manevva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879827
|
|
Manevva
|
()
|
64
|
TADWAI
|
TS-29-008-015-017/010243 (CHITYAL)
|
3629008000NRG24180420230035345
|
18/04/2023
|
Saritha
|
3629008WL001300
|
Saritha
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879866
|
|
Saritha
|
()
|
65
|
TADWAI
|
TS-29-008-015-017/010253 (CHITYAL)
|
3629008000NRG24180420230035281
|
18/04/2023
|
Pedda Gangaiah
|
3629008WL001298
|
Pedda Gangaiah
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879807
|
|
Pedda Gangaiah
|
()
|
66
|
TADWAI
|
TS-29-008-015-017/010254 (CHITYAL)
|
3629008000NRG24180420230035282
|
18/04/2023
|
Chinna Gangaiah
|
3629008WL001298
|
Chinna Gangaiah
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879832
|
|
Chinna Gangaiah
|
()
|
67
|
TADWAI
|
TS-29-008-015-017/010255 (CHITYAL)
|
3629008000NRG24180420230035283
|
18/04/2023
|
Chinna Sanjeevlu
|
3629008WL001298
|
Chinna Sanjeevlu
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879904
|
|
Chinna Sanjeevlu
|
()
|
68
|
TADWAI
|
TS-29-008-015-017/010258 (CHITYAL)
|
3629008000NRG24180420230035346
|
18/04/2023
|
Swapna
|
3629008WL001300
|
Swapna
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879872
|
|
Swapna
|
()
|
69
|
TADWAI
|
TS-29-008-015-017/010261 (CHITYAL)
|
3629008000NRG24180420230035347
|
18/04/2023
|
Lalita
|
3629008WL001300
|
Lalita
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879840
|
|
Lalita
|
()
|
70
|
TADWAI
|
TS-29-008-015-017/010284 (CHITYAL)
|
3629008000NRG24180420230035348
|
18/04/2023
|
Savitri
|
3629008WL001300
|
Savitri
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879864
|
|
Savitri
|
()
|
71
|
TADWAI
|
TS-29-008-015-017/010285 (CHITYAL)
|
3629008000NRG24180420230035284
|
18/04/2023
|
Laxmi
|
3629008WL001298
|
Laxmi
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879781
|
|
Laxmi
|
()
|
72
|
TADWAI
|
TS-29-008-015-017/010288 (CHITYAL)
|
3629008000NRG24180420230035285
|
18/04/2023
|
Bheemaiah
|
3629008WL001298
|
Bheemaiah
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879804
|
|
Bheemaiah
|
()
|
73
|
TADWAI
|
TS-29-008-015-017/010313 (CHITYAL)
|
3629008000NRG24180420230035286
|
18/04/2023
|
manjula
|
3629008WL001298
|
manjula
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879880
|
|
manjula
|
()
|
74
|
TADWAI
|
TS-29-008-015-017/010331 (CHITYAL)
|
3629008000NRG24180420230035349
|
18/04/2023
|
Sangavva
|
3629008WL001300
|
Sangavva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879913
|
|
Sangavva
|
()
|
75
|
TADWAI
|
TS-29-008-015-017/010339 (CHITYAL)
|
3629008000NRG24180420230035350
|
18/04/2023
|
Anjanabai
|
3629008WL001300
|
Anjanabai
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879914
|
|
Anjanabai
|
()
|
76
|
TADWAI
|
TS-29-008-015-017/010351 (CHITYAL)
|
3629008000NRG24180420230035287
|
18/04/2023
|
Balaiah
|
3629008WL001298
|
Balaiah
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879911
|
|
Balaiah
|
()
|
77
|
TADWAI
|
TS-29-008-015-017/010388 (CHITYAL)
|
3629008000NRG24180420230035351
|
18/04/2023
|
Narsavva
|
3629008WL001300
|
Narsavva
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879853
|
|
Narsavva
|
()
|
78
|
TADWAI
|
TS-29-008-015-017/010391 (CHITYAL)
|
3629008000NRG24180420230035352
|
18/04/2023
|
Satyam
|
3629008WL001300
|
Satyam
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879785
|
|
Satyam
|
()
|
79
|
TADWAI
|
TS-29-008-015-017/010391 (CHITYAL)
|
3629008000NRG24180420230035353
|
18/04/2023
|
Savitha
|
3629008WL001300
|
Savitha
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879854
|
|
Savitha
|
()
|
80
|
TADWAI
|
TS-29-008-015-017/010412 (CHITYAL)
|
3629008000NRG24180420230035288
|
18/04/2023
|
Rani
|
3629008WL001298
|
Rani
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879915
|
|
Rani
|
()
|
81
|
TADWAI
|
TS-29-008-015-017/010412 (CHITYAL)
|
3629008000NRG24180420230035289
|
18/04/2023
|
Shivaraju
|
3629008WL001298
|
Shivaraju
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879884
|
|
Shivaraju
|
()
|
82
|
TADWAI
|
TS-29-008-015-017/010414 (CHITYAL)
|
3629008000NRG24180420230035290
|
18/04/2023
|
Parwaiah
|
3629008WL001298
|
Parwaiah
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879916
|
|
Parwaiah
|
()
|
83
|
TADWAI
|
TS-29-008-015-017/010416 (CHITYAL)
|
3629008000NRG24180420230035291
|
18/04/2023
|
Bal Rajavva
|
3629008WL001298
|
Bal Rajavva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879774
|
|
Bal Rajavva
|
()
|
84
|
TADWAI
|
TS-29-008-015-017/010417 (CHITYAL)
|
3629008000NRG24180420230035292
|
18/04/2023
|
Allevva
|
3629008WL001298
|
Allevva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879775
|
|
Allevva
|
()
|
85
|
TADWAI
|
TS-29-008-015-017/010441 (CHITYAL)
|
3629008000NRG24180420230035293
|
18/04/2023
|
Vijaya
|
3629008WL001298
|
Vijaya
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879801
|
|
Vijaya
|
()
|
86
|
TADWAI
|
TS-29-008-015-017/010480 (CHITYAL)
|
3629008000NRG24180420230035354
|
18/04/2023
|
Lingam
|
3629008WL001300
|
Lingam
|
50311001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486879847
|
|
Lingam
|
()
|
87
|
TADWAI
|
TS-29-008-015-017/010481 (CHITYAL)
|
3629008000NRG24180420230035355
|
18/04/2023
|
Ellavva
|
3629008WL001300
|
Ellavva
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879786
|
|
Ellavva
|
()
|
88
|
TADWAI
|
TS-29-008-015-017/010482 (CHITYAL)
|
3629008000NRG24180420230035356
|
18/04/2023
|
Yadavva
|
3629008WL001300
|
Yadavva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879787
|
|
Yadavva
|
()
|
89
|
TADWAI
|
TS-29-008-015-017/010488 (CHITYAL)
|
3629008000NRG24180420230035358
|
18/04/2023
|
Laxmi
|
3629008WL001300
|
Laxmi
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879779
|
|
Laxmi
|
()
|
90
|
TADWAI
|
TS-29-008-015-017/010498 (CHITYAL)
|
3629008000NRG24180420230035360
|
18/04/2023
|
Rajaiah
|
3629008WL001300
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486879793
|
|
Rajaiah
|
()
|
91
|
TADWAI
|
TS-29-008-015-017/010498 (CHITYAL)
|
3629008000NRG24180420230035359
|
18/04/2023
|
Sunita
|
3629008WL001300
|
Sunita
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879843
|
|
Sunita
|
()
|
92
|
TADWAI
|
TS-29-008-015-017/010499 (CHITYAL)
|
3629008000NRG24180420230035294
|
18/04/2023
|
Swamy
|
3629008WL001298
|
Swamy
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879826
|
|
Swamy
|
()
|
93
|
TADWAI
|
TS-29-008-015-017/010514 (CHITYAL)
|
3629008000NRG24180420230035361
|
18/04/2023
|
Gangamani
|
3629008WL001300
|
Gangamani
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879860
|
|
Gangamani
|
()
|
94
|
TADWAI
|
TS-29-008-015-017/010530 (CHITYAL)
|
3629008000NRG24180420230035296
|
18/04/2023
|
Anasuya
|
3629008WL001298
|
Anasuya
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879829
|
|
Anasuya
|
()
|
95
|
TADWAI
|
TS-29-008-015-017/010541 (CHITYAL)
|
3629008000NRG24180420230035297
|
18/04/2023
|
Laxmi
|
3629008WL001298
|
Laxmi
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879796
|
|
Laxmi
|
()
|
96
|
TADWAI
|
TS-29-008-015-017/010542 (CHITYAL)
|
3629008000NRG24180420230035363
|
18/04/2023
|
Anil
|
3629008WL001300
|
Anil
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879862
|
|
Anil
|
()
|
97
|
TADWAI
|
TS-29-008-015-017/010542 (CHITYAL)
|
3629008000NRG24180420230035362
|
18/04/2023
|
Lasmaiah
|
3629008WL001300
|
Lasmaiah
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879855
|
|
Lasmaiah
|
()
|
98
|
TADWAI
|
TS-29-008-015-017/010543 (CHITYAL)
|
3629008000NRG24180420230035364
|
18/04/2023
|
Lavanya
|
3629008WL001300
|
Lavanya
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879858
|
|
Lavanya
|
()
|
99
|
TADWAI
|
TS-29-008-015-017/010544 (CHITYAL)
|
3629008000NRG24180420230035299
|
18/04/2023
|
Rajamani
|
3629008WL001298
|
Rajamani
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879811
|
|
Rajamani
|
()
|
100
|
TADWAI
|
TS-29-008-015-017/010544 (CHITYAL)
|
3629008000NRG24180420230035298
|
18/04/2023
|
Sailu
|
3629008WL001298
|
Sailu
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879810
|
|
Sailu
|
()
|
101
|
TADWAI
|
TS-29-008-015-017/010557 (CHITYAL)
|
3629008000NRG24180420230035300
|
18/04/2023
|
Bhanupriya
|
3629008WL001298
|
Bhanupriya
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879877
|
|
Bhanupriya
|
()
|
102
|
TADWAI
|
TS-29-008-015-017/010570 (CHITYAL)
|
3629008000NRG24180420230035301
|
18/04/2023
|
Anandha Rao
|
3629008WL001298
|
Anandha Rao
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879812
|
|
Anandha Rao
|
()
|
103
|
TADWAI
|
TS-29-008-015-017/010578 (CHITYAL)
|
3629008000NRG24180420230035365
|
18/04/2023
|
Kavitha
|
3629008WL001300
|
Kavitha
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879876
|
|
Kavitha
|
()
|
104
|
TADWAI
|
TS-29-008-015-017/010579 (CHITYAL)
|
3629008000NRG24180420230035302
|
18/04/2023
|
Anitha
|
3629008WL001298
|
Anitha
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879869
|
|
Anitha
|
()
|
105
|
TADWAI
|
TS-29-008-015-017/010582 (CHITYAL)
|
3629008000NRG24180420230035366
|
18/04/2023
|
Bibi
|
3629008WL001300
|
Bibi
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879813
|
|
Bibi
|
()
|
106
|
TADWAI
|
TS-29-008-015-017/010583 (CHITYAL)
|
3629008000NRG24180420230035303
|
18/04/2023
|
Laxmi
|
3629008WL001298
|
Laxmi
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879831
|
|
Laxmi
|
()
|
107
|
TADWAI
|
TS-29-008-015-017/010586 (CHITYAL)
|
3629008000NRG24180420230035305
|
18/04/2023
|
Bheemaiah
|
3629008WL001298
|
Bheemaiah
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879873
|
|
Bheemaiah
|
()
|
108
|
TADWAI
|
TS-29-008-015-017/010586 (CHITYAL)
|
3629008000NRG24180420230035304
|
18/04/2023
|
Boodhavva
|
3629008WL001298
|
Boodhavva
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879808
|
|
Boodhavva
|
()
|
109
|
TADWAI
|
TS-29-008-015-017/010603 (CHITYAL)
|
3629008000NRG24180420230035367
|
18/04/2023
|
Vitta Bayi
|
3629008WL001300
|
Vitta Bayi
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879861
|
|
Vitta Bayi
|
()
|
110
|
TADWAI
|
TS-29-008-015-017/010609 (CHITYAL)
|
3629008000NRG24180420230035306
|
18/04/2023
|
Bhimavva
|
3629008WL001298
|
Bhimavva
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879820
|
|
Bhimavva
|
()
|
111
|
TADWAI
|
TS-29-008-015-017/010640 (CHITYAL)
|
3629008000NRG24180420230035368
|
18/04/2023
|
Sayavva
|
3629008WL001300
|
Sayavva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879865
|
|
Sayavva
|
()
|
112
|
TADWAI
|
TS-29-008-015-017/010650 (CHITYAL)
|
3629008000NRG24180420230035369
|
18/04/2023
|
manga
|
3629008WL001300
|
manga
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879886
|
|
manga
|
()
|
113
|
TADWAI
|
TS-29-008-015-017/010678 (CHITYAL)
|
3629008000NRG24180420230035370
|
18/04/2023
|
Sujatha
|
3629008WL001300
|
Sujatha
|
50311001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486879852
|
|
Sujatha
|
()
|
114
|
TADWAI
|
TS-29-008-015-017/010680 (CHITYAL)
|
3629008000NRG24180420230035371
|
18/04/2023
|
swaroopa
|
3629008WL001300
|
swaroopa
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879891
|
|
swaroopa
|
()
|
115
|
TADWAI
|
TS-29-008-015-017/010694 (CHITYAL)
|
3629008000NRG24180420230035372
|
18/04/2023
|
Manjula
|
3629008WL001300
|
Manjula
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879850
|
|
Manjula
|
()
|
116
|
TADWAI
|
TS-29-008-015-017/010700 (CHITYAL)
|
3629008000NRG24180420230035374
|
18/04/2023
|
laxmi
|
3629008WL001300
|
laxmi
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879892
|
|
laxmi
|
()
|
117
|
TADWAI
|
TS-29-008-015-017/010700 (CHITYAL)
|
3629008000NRG24180420230035373
|
18/04/2023
|
Pochavva
|
3629008WL001300
|
Pochavva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879901
|
|
Pochavva
|
()
|
118
|
TADWAI
|
TS-29-008-015-017/010703 (CHITYAL)
|
3629008000NRG24180420230035375
|
18/04/2023
|
Saraswati Swarupa
|
3629008WL001300
|
Saraswati Swarupa
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879857
|
|
Saraswati Swarupa
|
()
|
119
|
TADWAI
|
TS-29-008-015-017/010704 (CHITYAL)
|
3629008000NRG24180420230035376
|
18/04/2023
|
Lingamani
|
3629008WL001300
|
Lingamani
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879856
|
|
Lingamani
|
()
|
120
|
TADWAI
|
TS-29-008-015-017/010704 (CHITYAL)
|
3629008000NRG24180420230035377
|
18/04/2023
|
Shanker
|
3629008WL001300
|
Shanker
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879867
|
|
Shanker
|
()
|
121
|
TADWAI
|
TS-29-008-015-017/010711 (CHITYAL)
|
3629008000NRG24180420230035378
|
18/04/2023
|
Chinna Maisaiah
|
3629008WL001300
|
Chinna Maisaiah
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879893
|
|
Chinna Maisaiah
|
()
|
122
|
TADWAI
|
TS-29-008-015-017/010711 (CHITYAL)
|
3629008000NRG24180420230035379
|
18/04/2023
|
Saritha
|
3629008WL001300
|
Saritha
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879894
|
|
Saritha
|
()
|
123
|
TADWAI
|
TS-29-008-015-017/010718 (CHITYAL)
|
3629008000NRG24180420230035380
|
18/04/2023
|
Swarupa
|
3629008WL001300
|
Swarupa
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879895
|
|
Swarupa
|
()
|
124
|
TADWAI
|
TS-29-008-015-017/010725 (CHITYAL)
|
3629008000NRG24180420230035381
|
18/04/2023
|
Balaiah
|
3629008WL001300
|
Balaiah
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879868
|
|
Balaiah
|
()
|
125
|
TADWAI
|
TS-29-008-015-017/010725 (CHITYAL)
|
3629008000NRG24180420230035382
|
18/04/2023
|
shyamal
|
3629008WL001300
|
shyamal
|
50311001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486879883
|
|
shyamal
|
()
|
126
|
TADWAI
|
TS-29-008-015-017/010743 (CHITYAL)
|
3629008000NRG24180420230035383
|
18/04/2023
|
mahesh
|
3629008WL001300
|
mahesh
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879875
|
|
mahesh
|
()
|
127
|
TADWAI
|
TS-29-008-015-017/010758 (CHITYAL)
|
3629008000NRG24180420230035386
|
18/04/2023
|
Raju
|
3629008WL001300
|
Raju
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879792
|
|
Raju
|
()
|
128
|
TADWAI
|
TS-29-008-015-017/010758 (CHITYAL)
|
3629008000NRG24180420230035387
|
18/04/2023
|
Shivaneela
|
3629008WL001300
|
Shivaneela
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879828
|
|
Shivaneela
|
()
|
129
|
TADWAI
|
TS-29-008-015-017/010761 (CHITYAL)
|
3629008000NRG24180420230035388
|
18/04/2023
|
Beeravva
|
3629008WL001300
|
Beeravva
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879778
|
|
Beeravva
|
()
|
130
|
TADWAI
|
TS-29-008-015-017/010762 (CHITYAL)
|
3629008000NRG24180420230035389
|
18/04/2023
|
Santhosh
|
3629008WL001300
|
Santhosh
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879772
|
|
Santhosh
|
()
|
131
|
TADWAI
|
TS-29-008-015-017/010776 (CHITYAL)
|
3629008000NRG24180420230035308
|
18/04/2023
|
manjula
|
3629008WL001298
|
manjula
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879878
|
|
manjula
|
()
|
132
|
TADWAI
|
TS-29-008-015-017/010778 (CHITYAL)
|
3629008000NRG24180420230035309
|
18/04/2023
|
Rambayi
|
3629008WL001298
|
Rambayi
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879851
|
|
Rambayi
|
()
|
133
|
TADWAI
|
TS-29-008-015-017/010796 (CHITYAL)
|
3629008000NRG24180420230035310
|
18/04/2023
|
Anitha
|
3629008WL001298
|
Anitha
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879882
|
|
Anitha
|
()
|
134
|
TADWAI
|
TS-29-008-015-017/010803 (CHITYAL)
|
3629008000NRG24180420230035392
|
18/04/2023
|
Saviitri
|
3629008WL001300
|
Saviitri
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879838
|
|
Saviitri
|
()
|
135
|
TADWAI
|
TS-29-008-015-017/010817 (CHITYAL)
|
3629008000NRG24180420230035393
|
18/04/2023
|
Gangamani
|
3629008WL001300
|
Gangamani
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879845
|
|
Gangamani
|
()
|
136
|
TADWAI
|
TS-29-008-015-017/010822 (CHITYAL)
|
3629008000NRG24180420230035394
|
18/04/2023
|
Srikanth
|
3629008WL001300
|
Srikanth
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879887
|
|
Srikanth
|
()
|
137
|
TADWAI
|
TS-29-008-015-017/010830 (CHITYAL)
|
3629008000NRG24180420230035311
|
18/04/2023
|
Lingam
|
3629008WL001298
|
Lingam
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879809
|
|
Lingam
|
()
|
138
|
TADWAI
|
TS-29-008-015-017/010830 (CHITYAL)
|
3629008000NRG24180420230035312
|
18/04/2023
|
vijaya
|
3629008WL001298
|
vijaya
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879874
|
|
vijaya
|
()
|
139
|
TADWAI
|
TS-29-008-015-017/010837 (CHITYAL)
|
3629008000NRG24180420230035397
|
18/04/2023
|
Ravindar Reddy
|
3629008WL001300
|
Ravindar Reddy
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879848
|
|
Ravindar Reddy
|
()
|
140
|
TADWAI
|
TS-29-008-015-017/010850 (CHITYAL)
|
3629008000NRG24180420230035398
|
18/04/2023
|
Chinna Sailu
|
3629008WL001300
|
Chinna Sailu
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879834
|
|
Chinna Sailu
|
()
|
141
|
TADWAI
|
TS-29-008-015-017/010850 (CHITYAL)
|
3629008000NRG24180420230035399
|
18/04/2023
|
Swapna
|
3629008WL001300
|
Swapna
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879871
|
|
Swapna
|
()
|
142
|
TADWAI
|
TS-29-008-015-017/010860 (CHITYAL)
|
3629008000NRG24180420230035313
|
18/04/2023
|
PRAVEEN
|
3629008WL001298
|
PRAVEEN
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879890
|
|
PRAVEEN
|
()
|
143
|
TADWAI
|
TS-29-008-015-017/010864 (CHITYAL)
|
3629008000NRG24180420230035314
|
18/04/2023
|
Ramesh
|
3629008WL001298
|
Ramesh
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879799
|
|
Ramesh
|
()
|
144
|
TADWAI
|
TS-29-008-015-017/010864 (CHITYAL)
|
3629008000NRG24180420230035315
|
18/04/2023
|
SAVITHA
|
3629008WL001298
|
SAVITHA
|
50311001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486879888
|
|
SAVITHA
|
()
|
145
|
TADWAI
|
TS-29-008-015-017/010865 (CHITYAL)
|
3629008000NRG24180420230035316
|
18/04/2023
|
anitha
|
3629008WL001298
|
anitha
|
50311001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486879885
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|