|
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)
|
3629008000NRG24260320240779509
|
26/03/2024
|
Maishavva
|
3629008WL037183
|
Maishavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828057
|
|
Maishavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010017
(CHITYAL)
|
3629008000NRG24260320240779510
|
26/03/2024
|
Devi
|
3629008WL037183
|
Devi
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828073
|
|
Devi
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010019
(CHITYAL)
|
3629008000NRG24260320240779512
|
26/03/2024
|
Manjula
|
3629008WL037183
|
Manjula
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827932
|
|
Manjula
|
()
|
|
4
|
TADWAI
|
TS-29-008-015-017/010019
(CHITYAL)
|
3629008000NRG24260320240779511
|
26/03/2024
|
Sailu
|
3629008WL037183
|
Sailu
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827967
|
|
Sailu
|
()
|
|
5
|
TADWAI
|
TS-29-008-015-017/010021
(CHITYAL)
|
3629008000NRG24260320240779513
|
26/03/2024
|
Sushila
|
3629008WL037183
|
Sushila
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827928
|
|
Sushila
|
()
|
|
6
|
TADWAI
|
TS-29-008-015-017/010024
(CHITYAL)
|
3629008000NRG24260320240779514
|
26/03/2024
|
Poshavva
|
3629008WL037183
|
Poshavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827950
|
|
Poshavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-015-017/010028
(CHITYAL)
|
3629008000NRG24260320240779515
|
26/03/2024
|
Sattevva
|
3629008WL037183
|
Sattevva
|
50311001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941827914
|
|
Sattevva
|
()
|
|
8
|
TADWAI
|
TS-29-008-015-017/010050
(CHITYAL)
|
3629008000NRG24260320240779517
|
26/03/2024
|
Siddavva
|
3629008WL037183
|
Siddavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828050
|
|
Siddavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-015-017/010065
(CHITYAL)
|
3629008000NRG24260320240779518
|
26/03/2024
|
Sushila
|
3629008WL037183
|
Sushila
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828051
|
|
Sushila
|
()
|
|
10
|
TADWAI
|
TS-29-008-015-017/010066
(CHITYAL)
|
3629008000NRG24260320240779519
|
26/03/2024
|
Laxmi
|
3629008WL037183
|
Laxmi
|
50311001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941827975
|
|
Laxmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-015-017/010068
(CHITYAL)
|
3629008000NRG24260320240779520
|
26/03/2024
|
Kamala
|
3629008WL037183
|
Kamala
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827966
|
|
Kamala
|
()
|
|
12
|
TADWAI
|
TS-29-008-015-017/010072
(CHITYAL)
|
3629008000NRG24260320240779522
|
26/03/2024
|
Anitha bai
|
3629008WL037183
|
Anitha bai
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828008
|
|
Anitha bai
|
()
|
|
13
|
TADWAI
|
TS-29-008-015-017/010072
(CHITYAL)
|
3629008000NRG24260320240779521
|
26/03/2024
|
Bapurao
|
3629008WL037183
|
Bapurao
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828046
|
|
Bapurao
|
()
|
|
14
|
TADWAI
|
TS-29-008-015-017/010078
(CHITYAL)
|
3629008000NRG24260320240779523
|
26/03/2024
|
Vinoda
|
3629008WL037183
|
Vinoda
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941828045
|
|
Vinoda
|
()
|
|
15
|
TADWAI
|
TS-29-008-015-017/010088
(CHITYAL)
|
3629008000NRG24260320240779524
|
26/03/2024
|
Sayavva
|
3629008WL037183
|
Sayavva
|
50311001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941827940
|
|
Sayavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-015-017/010090
(CHITYAL)
|
3629008000NRG24260320240779526
|
26/03/2024
|
Gangarajavva
|
3629008WL037183
|
Gangarajavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827948
|
|
Gangarajavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-015-017/010098
(CHITYAL)
|
3629008000NRG24260320240779528
|
26/03/2024
|
Manevva
|
3629008WL037183
|
Manevva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828006
|
|
Manevva
|
()
|
|
18
|
TADWAI
|
TS-29-008-015-017/010101
(CHITYAL)
|
3629008000NRG24260320240779529
|
26/03/2024
|
rajamani
|
3629008WL037183
|
rajamani
|
50311001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941828029
|
|
rajamani
|
()
|
|
19
|
TADWAI
|
TS-29-008-015-017/010107
(CHITYAL)
|
3629008000NRG24260320240779530
|
26/03/2024
|
Anitha
|
3629008WL037183
|
Anitha
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941828074
|
|
Anitha
|
()
|
|
20
|
TADWAI
|
TS-29-008-015-017/010108
(CHITYAL)
|
3629008000NRG24260320240779531
|
26/03/2024
|
Chinnabeeravva
|
3629008WL037183
|
Chinnabeeravva
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941827938
|
|
Chinnabeeravva
|
()
|
|
21
|
TADWAI
|
TS-29-008-015-017/010121
(CHITYAL)
|
3629008000NRG24260320240779532
|
26/03/2024
|
Bala Rajavva
|
3629008WL037183
|
Bala Rajavva
|
50311001
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941828056
|
|
Bala Rajavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-015-017/010121
(CHITYAL)
|
3629008000NRG24260320240779533
|
26/03/2024
|
Rajaiah
|
3629008WL037183
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941827965
|
|
Rajaiah
|
()
|
|
23
|
TADWAI
|
TS-29-008-015-017/010124
(CHITYAL)
|
3629008000NRG24260320240779534
|
26/03/2024
|
Ramulu
|
3629008WL037183
|
Ramulu
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941828027
|
|
Ramulu
|
()
|
|
24
|
TADWAI
|
TS-29-008-015-017/010125
(CHITYAL)
|
3629008000NRG24260320240779536
|
26/03/2024
|
Babu
|
3629008WL037183
|
Babu
|
50311001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941827919
|
|
Babu
|
()
|
|
25
|
TADWAI
|
TS-29-008-015-017/010125
(CHITYAL)
|
3629008000NRG24260320240779535
|
26/03/2024
|
Lakshmi
|
3629008WL037183
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941828052
|
|
Lakshmi
|
()
|
|
26
|
TADWAI
|
TS-29-008-015-017/010130
(CHITYAL)
|
3629008000NRG24260320240779537
|
26/03/2024
|
Vijaya
|
3629008WL037183
|
Vijaya
|
50311001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941827961
|
|
Vijaya
|
()
|
|
27
|
TADWAI
|
TS-29-008-015-017/010131
(CHITYAL)
|
3629008000NRG24260320240779539
|
26/03/2024
|
Sailu
|
3629008WL037183
|
Sailu
|
50311001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2941828069
|
|
Sailu
|
()
|
|
28
|
TADWAI
|
TS-29-008-015-017/010131
(CHITYAL)
|
3629008000NRG24260320240779538
|
26/03/2024
|
Yellavva
|
3629008WL037183
|
Yellavva
|
50311001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2941827929
|
|
Yellavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-015-017/010137
(CHITYAL)
|
3629008000NRG24260320240779540
|
26/03/2024
|
Sayavva
|
3629008WL037183
|
Sayavva
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941828039
|
|
Sayavva
|
()
|
|
30
|
TADWAI
|
TS-29-008-015-017/010139
(CHITYAL)
|
3629008000NRG24260320240779541
|
26/03/2024
|
Sayavva
|
3629008WL037183
|
Sayavva
|
50311001
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941827913
|
|
Sayavva
|
()
|
|
31
|
TADWAI
|
TS-29-008-015-017/010145
(CHITYAL)
|
3629008000NRG24260320240779543
|
26/03/2024
|
Bagaiah
|
3629008WL037183
|
Bagaiah
|
50311001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941827937
|
|
Bagaiah
|
()
|
|
32
|
TADWAI
|
TS-29-008-015-017/010145
(CHITYAL)
|
3629008000NRG24260320240779542
|
26/03/2024
|
Manevva
|
3629008WL037183
|
Manevva
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941827942
|
|
Manevva
|
()
|
|
33
|
TADWAI
|
TS-29-008-015-017/010146
(CHITYAL)
|
3629008000NRG24260320240779544
|
26/03/2024
|
Lakshmi
|
3629008WL037183
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941827918
|
|
Lakshmi
|
()
|
|
34
|
TADWAI
|
TS-29-008-015-017/010151
(CHITYAL)
|
3629008000NRG24260320240779545
|
26/03/2024
|
Janavva
|
3629008WL037183
|
Janavva
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827971
|
|
Janavva
|
()
|
|
35
|
TADWAI
|
TS-29-008-015-017/010153
(CHITYAL)
|
3629008000NRG24260320240779546
|
26/03/2024
|
Nirmala
|
3629008WL037183
|
Nirmala
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941828001
|
|
Nirmala
|
()
|
|
36
|
TADWAI
|
TS-29-008-015-017/010155
(CHITYAL)
|
3629008000NRG24260320240779548
|
26/03/2024
|
Rajitha
|
3629008WL037183
|
Rajitha
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941828007
|
|
Rajitha
|
()
|
|
37
|
TADWAI
|
TS-29-008-015-017/010155
(CHITYAL)
|
3629008000NRG24260320240779547
|
26/03/2024
|
Satteiah
|
3629008WL037183
|
Satteiah
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941827973
|
|
Satteiah
|
()
|
|
38
|
TADWAI
|
TS-29-008-015-017/010156
(CHITYAL)
|
3629008000NRG24260320240779549
|
26/03/2024
|
Sayavva
|
3629008WL037183
|
Sayavva
|
50311001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941827912
|
|
Sayavva
|
()
|
|
39
|
TADWAI
|
TS-29-008-015-017/010157
(CHITYAL)
|
3629008000NRG24260320240779550
|
26/03/2024
|
Laxmi
|
3629008WL037183
|
Laxmi
|
50311001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941827939
|
|
Laxmi
|
()
|
|
40
|
TADWAI
|
TS-29-008-015-017/010159
(CHITYAL)
|
3629008000NRG24260320240779551
|
26/03/2024
|
Susheela
|
3629008WL037183
|
Susheela
|
50311001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941828060
|
|
Susheela
|
()
|
|
41
|
TADWAI
|
TS-29-008-015-017/010160
(CHITYAL)
|
3629008000NRG24260320240779552
|
26/03/2024
|
rajitha
|
3629008WL037183
|
rajitha
|
50311001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941828031
|
|
rajitha
|
()
|
|
42
|
TADWAI
|
TS-29-008-015-017/010161
(CHITYAL)
|
3629008000NRG24260320240779554
|
26/03/2024
|
Gouravva
|
3629008WL037183
|
Gouravva
|
50311001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941828049
|
|
Gouravva
|
()
|
|
43
|
TADWAI
|
TS-29-008-015-017/010161
(CHITYAL)
|
3629008000NRG24260320240779553
|
26/03/2024
|
Siddi Ramulu
|
3629008WL037183
|
Siddi Ramulu
|
50311001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941827920
|
|
Siddi Ramulu
|
()
|
|
44
|
TADWAI
|
TS-29-008-015-017/010164
(CHITYAL)
|
3629008000NRG24260320240779555
|
26/03/2024
|
Balamani
|
3629008WL037183
|
Balamani
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941827978
|
|
Balamani
|
()
|
|
45
|
TADWAI
|
TS-29-008-015-017/010164
(CHITYAL)
|
3629008000NRG24260320240779556
|
26/03/2024
|
gangayya
|
3629008WL037183
|
gangayya
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941828072
|
|
gangayya
|
()
|
|
46
|
TADWAI
|
TS-29-008-015-017/010174
(CHITYAL)
|
3629008000NRG24260320240779557
|
26/03/2024
|
Lakshmi
|
3629008WL037183
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941827968
|
|
Lakshmi
|
()
|
|
47
|
TADWAI
|
TS-29-008-015-017/010177
(CHITYAL)
|
3629008000NRG24260320240779558
|
26/03/2024
|
Kamala
|
3629008WL037183
|
Kamala
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941827952
|
|
Kamala
|
()
|
|
48
|
TADWAI
|
TS-29-008-015-017/010180
(CHITYAL)
|
3629008000NRG24260320240779559
|
26/03/2024
|
Anasuya
|
3629008WL037183
|
Anasuya
|
50311001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941827994
|
|
Anasuya
|
()
|
|
49
|
TADWAI
|
TS-29-008-015-017/010183
(CHITYAL)
|
3629008000NRG24260320240779561
|
26/03/2024
|
Balamani
|
3629008WL037183
|
Balamani
|
50311001
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941827946
|
|
Balamani
|
()
|
|
50
|
TADWAI
|
TS-29-008-015-017/010183
(CHITYAL)
|
3629008000NRG24260320240779562
|
26/03/2024
|
Kishan
|
3629008WL037183
|
Kishan
|
50311001
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941827949
|
|
Kishan
|
()
|
|
51
|
TADWAI
|
TS-29-008-015-017/010188
(CHITYAL)
|
3629008000NRG24260320240779563
|
26/03/2024
|
renuka
|
3629008WL037183
|
renuka
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941828068
|
|
renuka
|
()
|
|
52
|
TADWAI
|
TS-29-008-015-017/010189
(CHITYAL)
|
3629008000NRG24260320240779564
|
26/03/2024
|
Chinna Rajavva
|
3629008WL037183
|
Chinna Rajavva
|
50311001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941828058
|
|
Chinna Rajavva
|
()
|
|
53
|
TADWAI
|
TS-29-008-015-017/010221
(CHITYAL)
|
3629008000NRG24260320240779565
|
26/03/2024
|
Surekha
|
3629008WL037183
|
Surekha
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827956
|
|
Surekha
|
()
|
|
54
|
TADWAI
|
TS-29-008-015-017/010223
(CHITYAL)
|
3629008000NRG24260320240779567
|
26/03/2024
|
Bhimavva
|
3629008WL037183
|
Bhimavva
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828041
|
|
Bhimavva
|
()
|
|
55
|
TADWAI
|
TS-29-008-015-017/010223
(CHITYAL)
|
3629008000NRG24260320240779566
|
26/03/2024
|
Ramulu
|
3629008WL037183
|
Ramulu
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827974
|
|
Ramulu
|
()
|
|
56
|
TADWAI
|
TS-29-008-015-017/010224
(CHITYAL)
|
3629008000NRG24260320240779569
|
26/03/2024
|
Laxmi
|
3629008WL037183
|
Laxmi
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827982
|
|
Laxmi
|
()
|
|
57
|
TADWAI
|
TS-29-008-015-017/010224
(CHITYAL)
|
3629008000NRG24260320240779568
|
26/03/2024
|
Shankar
|
3629008WL037183
|
Shankar
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827969
|
|
Shankar
|
()
|
|
58
|
TADWAI
|
TS-29-008-015-017/010228
(CHITYAL)
|
3629008000NRG24260320240779571
|
26/03/2024
|
laxman rao
|
3629008WL037183
|
laxman rao
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828067
|
|
laxman rao
|
()
|
|
59
|
TADWAI
|
TS-29-008-015-017/010228
(CHITYAL)
|
3629008000NRG24260320240779570
|
26/03/2024
|
Rajamani
|
3629008WL037183
|
Rajamani
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827957
|
|
Rajamani
|
()
|
|
60
|
TADWAI
|
TS-29-008-015-017/010240
(CHITYAL)
|
3629008000NRG24260320240779573
|
26/03/2024
|
Manevva
|
3629008WL037183
|
Manevva
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827958
|
|
Manevva
|
()
|
|
61
|
TADWAI
|
TS-29-008-015-017/010240
(CHITYAL)
|
3629008000NRG24260320240779572
|
26/03/2024
|
Sailu
|
3629008WL037183
|
Sailu
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828053
|
|
Sailu
|
()
|
|
62
|
TADWAI
|
TS-29-008-015-017/010243
(CHITYAL)
|
3629008000NRG24260320240779574
|
26/03/2024
|
peddamaisaiah
|
3629008WL037183
|
peddamaisaiah
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828070
|
|
peddamaisaiah
|
()
|
|
63
|
TADWAI
|
TS-29-008-015-017/010248
(CHITYAL)
|
3629008000NRG24260320240779575
|
26/03/2024
|
Rajamani
|
3629008WL037183
|
Rajamani
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827925
|
|
Rajamani
|
()
|
|
64
|
TADWAI
|
TS-29-008-015-017/010251
(CHITYAL)
|
3629008000NRG24260320240779576
|
26/03/2024
|
Savitha
|
3629008WL037183
|
Savitha
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828004
|
|
Savitha
|
()
|
|
65
|
TADWAI
|
TS-29-008-015-017/010258
(CHITYAL)
|
3629008000NRG24260320240779578
|
26/03/2024
|
Swapna
|
3629008WL037183
|
Swapna
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828011
|
|
Swapna
|
()
|
|
66
|
TADWAI
|
TS-29-008-015-017/010264
(CHITYAL)
|
3629008000NRG24260320240779580
|
26/03/2024
|
Rajeshwari
|
3629008WL037183
|
Rajeshwari
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827998
|
|
Rajeshwari
|
()
|
|
67
|
TADWAI
|
TS-29-008-015-017/010274
(CHITYAL)
|
3629008000NRG24260320240779581
|
26/03/2024
|
Anasuja
|
3629008WL037183
|
Anasuja
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827953
|
|
Anasuja
|
()
|
|
68
|
TADWAI
|
TS-29-008-015-017/010279
(CHITYAL)
|
3629008000NRG24260320240779582
|
26/03/2024
|
Indrabai
|
3629008WL037183
|
Indrabai
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827907
|
|
Indrabai
|
()
|
|
69
|
TADWAI
|
TS-29-008-015-017/010279
(CHITYAL)
|
3629008000NRG24260320240779583
|
26/03/2024
|
Narayana Rao
|
3629008WL037183
|
Narayana Rao
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827941
|
|
Narayana Rao
|
()
|
|
70
|
TADWAI
|
TS-29-008-015-017/010283
(CHITYAL)
|
3629008000NRG24260320240779584
|
26/03/2024
|
Sudarshan
|
3629008WL037183
|
Sudarshan
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828035
|
|
Sudarshan
|
()
|
|
71
|
TADWAI
|
TS-29-008-015-017/010313
(CHITYAL)
|
3629008000NRG24260320240779586
|
26/03/2024
|
manjula
|
3629008WL037183
|
manjula
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828024
|
|
manjula
|
()
|
|
72
|
TADWAI
|
TS-29-008-015-017/010358
(CHITYAL)
|
3629008000NRG24260320240779587
|
26/03/2024
|
PUSHPALA
|
3629008WL037183
|
PUSHPALA
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828005
|
|
PUSHPALA
|
()
|
|
73
|
TADWAI
|
TS-29-008-015-017/010376
(CHITYAL)
|
3629008000NRG24260320240779588
|
26/03/2024
|
Mahipal
|
3629008WL037183
|
Mahipal
|
50311001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941828017
|
|
Mahipal
|
()
|
|
74
|
TADWAI
|
TS-29-008-015-017/010376
(CHITYAL)
|
3629008000NRG24260320240779589
|
26/03/2024
|
Swarupa
|
3629008WL037183
|
Swarupa
|
50311001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941827923
|
|
Swarupa
|
()
|
|
75
|
TADWAI
|
TS-29-008-015-017/010388
(CHITYAL)
|
3629008000NRG24260320240779590
|
26/03/2024
|
Narsavva
|
3629008WL037183
|
Narsavva
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827989
|
|
Narsavva
|
()
|
|
76
|
TADWAI
|
TS-29-008-015-017/010391
(CHITYAL)
|
3629008000NRG24260320240779591
|
26/03/2024
|
Satyam
|
3629008WL037183
|
Satyam
|
50311001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941827915
|
|
Satyam
|
()
|
|
77
|
TADWAI
|
TS-29-008-015-017/010402
(CHITYAL)
|
3629008000NRG24260320240779592
|
26/03/2024
|
Rajamani
|
3629008WL037183
|
Rajamani
|
50311001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941827951
|
|
Rajamani
|
()
|
|
78
|
TADWAI
|
TS-29-008-015-017/010441
(CHITYAL)
|
3629008000NRG24260320240779594
|
26/03/2024
|
Vijaya
|
3629008WL037183
|
Vijaya
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827930
|
|
Vijaya
|
()
|
|
79
|
TADWAI
|
TS-29-008-015-017/010442
(CHITYAL)
|
3629008000NRG24260320240779595
|
26/03/2024
|
Ramana
|
3629008WL037183
|
Ramana
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827931
|
|
Ramana
|
()
|
|
80
|
TADWAI
|
TS-29-008-015-017/010445
(CHITYAL)
|
3629008000NRG24260320240779596
|
26/03/2024
|
Bheemavva
|
3629008WL037183
|
Bheemavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827933
|
|
Bheemavva
|
()
|
|
81
|
TADWAI
|
TS-29-008-015-017/010445
(CHITYAL)
|
3629008000NRG24260320240779597
|
26/03/2024
|
Mallaiah
|
3629008WL037183
|
Mallaiah
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828016
|
|
Mallaiah
|
()
|
|
82
|
TADWAI
|
TS-29-008-015-017/010446
(CHITYAL)
|
3629008000NRG24260320240779598
|
26/03/2024
|
Balavva
|
3629008WL037183
|
Balavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827934
|
|
Balavva
|
()
|
|
83
|
TADWAI
|
TS-29-008-015-017/010467
(CHITYAL)
|
3629008000NRG24260320240779599
|
26/03/2024
|
Venkatreddy
|
3629008WL037183
|
Venkatreddy
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828020
|
|
Venkatreddy
|
()
|
|
84
|
TADWAI
|
TS-29-008-015-017/010474
(CHITYAL)
|
3629008000NRG24260320240777985
|
26/03/2024
|
Narayana
|
3629008WL037131
|
Narayana
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941827997
|
|
Narayana
|
()
|
|
85
|
TADWAI
|
TS-29-008-015-017/010476
(CHITYAL)
|
3629008000NRG24260320240779600
|
26/03/2024
|
Poshavva
|
3629008WL037183
|
Poshavva
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827910
|
|
Poshavva
|
()
|
|
86
|
TADWAI
|
TS-29-008-015-017/010479
(CHITYAL)
|
3629008000NRG24260320240779601
|
26/03/2024
|
Rajyalaxmi
|
3629008WL037183
|
Rajyalaxmi
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827911
|
|
Rajyalaxmi
|
()
|
|
87
|
TADWAI
|
TS-29-008-015-017/010481
(CHITYAL)
|
3629008000NRG24260320240779602
|
26/03/2024
|
Ellavva
|
3629008WL037183
|
Ellavva
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827916
|
|
Ellavva
|
()
|
|
88
|
TADWAI
|
TS-29-008-015-017/010482
(CHITYAL)
|
3629008000NRG24260320240779604
|
26/03/2024
|
Yadavva
|
3629008WL037183
|
Yadavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827917
|
|
Yadavva
|
()
|
|
89
|
TADWAI
|
TS-29-008-015-017/010488
(CHITYAL)
|
3629008000NRG24260320240779605
|
26/03/2024
|
Laxmi
|
3629008WL037183
|
Laxmi
|
50311001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941828042
|
|
Laxmi
|
()
|
|
90
|
TADWAI
|
TS-29-008-015-017/010492
(CHITYAL)
|
3629008000NRG24260320240779607
|
26/03/2024
|
Indra
|
3629008WL037183
|
Indra
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828015
|
|
Indra
|
()
|
|
91
|
TADWAI
|
TS-29-008-015-017/010492
(CHITYAL)
|
3629008000NRG24260320240779606
|
26/03/2024
|
Sharadha
|
3629008WL037183
|
Sharadha
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828018
|
|
Sharadha
|
()
|
|
92
|
TADWAI
|
TS-29-008-015-017/010496
(CHITYAL)
|
3629008000NRG24260320240779609
|
26/03/2024
|
Purushottam
|
3629008WL037183
|
Purushottam
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827922
|
|
Purushottam
|
()
|
|
93
|
TADWAI
|
TS-29-008-015-017/010498
(CHITYAL)
|
3629008000NRG24260320240779612
|
26/03/2024
|
Rajaiah
|
3629008WL037183
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827924
|
|
Rajaiah
|
()
|
|
94
|
TADWAI
|
TS-29-008-015-017/010498
(CHITYAL)
|
3629008000NRG24260320240779611
|
26/03/2024
|
Sunita
|
3629008WL037183
|
Sunita
|
50311001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941827972
|
|
Sunita
|
()
|
|
95
|
TADWAI
|
TS-29-008-015-017/010508
(CHITYAL)
|
3629008000NRG24260320240779614
|
26/03/2024
|
Ramulu
|
3629008WL037183
|
Ramulu
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827921
|
|
Ramulu
|
()
|
|
96
|
TADWAI
|
TS-29-008-015-017/010514
(CHITYAL)
|
3629008000NRG24260320240779615
|
26/03/2024
|
Gangamani
|
3629008WL037183
|
Gangamani
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827996
|
|
Gangamani
|
()
|
|
97
|
TADWAI
|
TS-29-008-015-017/010518
(CHITYAL)
|
3629008000NRG24260320240779616
|
26/03/2024
|
Chandrakala
|
3629008WL037183
|
Chandrakala
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827926
|
|
Chandrakala
|
()
|
|
98
|
TADWAI
|
TS-29-008-015-017/010530
(CHITYAL)
|
3629008000NRG24260320240779617
|
26/03/2024
|
Anasuya
|
3629008WL037183
|
Anasuya
|
50311001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941827960
|
|
Anasuya
|
()
|
|
99
|
TADWAI
|
TS-29-008-015-017/010534
(CHITYAL)
|
3629008000NRG24260320240779619
|
26/03/2024
|
Laxmi
|
3629008WL037183
|
Laxmi
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828048
|
|
Laxmi
|
()
|
|
100
|
TADWAI
|
TS-29-008-015-017/010534
(CHITYAL)
|
3629008000NRG24260320240779618
|
26/03/2024
|
Raji Reddy
|
3629008WL037183
|
Raji Reddy
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827980
|
|
Raji Reddy
|
()
|
|
101
|
TADWAI
|
TS-29-008-015-017/010541
(CHITYAL)
|
3629008000NRG24260320240779620
|
26/03/2024
|
Laxmi
|
3629008WL037183
|
Laxmi
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827927
|
|
Laxmi
|
()
|
|
102
|
TADWAI
|
TS-29-008-015-017/010542
(CHITYAL)
|
3629008000NRG24260320240779621
|
26/03/2024
|
Anil
|
3629008WL037183
|
Anil
|
50311001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941828000
|
|
Anil
|
()
|
|
103
|
TADWAI
|
TS-29-008-015-017/010552
(CHITYAL)
|
3629008000NRG24260320240779622
|
26/03/2024
|
Manasa
|
3629008WL037183
|
Manasa
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828047
|
|
Manasa
|
()
|
|
104
|
TADWAI
|
TS-29-008-015-017/010557
(CHITYAL)
|
3629008000NRG24260320240779623
|
26/03/2024
|
Bhanupriya
|
3629008WL037183
|
Bhanupriya
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941828021
|
|
Bhanupriya
|
()
|
|
105
|
TADWAI
|
TS-29-008-015-017/010564
(CHITYAL)
|
3629008000NRG24260320240779624
|
26/03/2024
|
Bairavva
|
3629008WL037183
|
Bairavva
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827963
|
|
Bairavva
|
()
|
|
106
|
TADWAI
|
TS-29-008-015-017/010564
(CHITYAL)
|
3629008000NRG24260320240779625
|
26/03/2024
|
Rajendhar
|
3629008WL037183
|
Rajendhar
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941828028
|
|
Rajendhar
|
()
|
|
107
|
TADWAI
|
TS-29-008-015-017/010567
(CHITYAL)
|
3629008000NRG24260320240779626
|
26/03/2024
|
Swaroopa
|
3629008WL037183
|
Swaroopa
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828066
|
|
Swaroopa
|
()
|
|
108
|
TADWAI
|
TS-29-008-015-017/010568
(CHITYAL)
|
3629008000NRG24260320240779627
|
26/03/2024
|
Jyothi
|
3629008WL037183
|
Jyothi
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827970
|
|
Jyothi
|
()
|
|
109
|
TADWAI
|
TS-29-008-015-017/010570
(CHITYAL)
|
3629008000NRG24260320240779629
|
26/03/2024
|
Anandha Rao
|
3629008WL037183
|
Anandha Rao
|
50311001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941827944
|
|
Anandha Rao
|
()
|
|
110
|
TADWAI
|
TS-29-008-015-017/010576
(CHITYAL)
|
3629008000NRG24260320240779630
|
26/03/2024
|
Poshavva
|
3629008WL037183
|
Poshavva
|
50311001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941827936
|
|
Poshavva
|
()
|
|
111
|
TADWAI
|
TS-29-008-015-017/010586
(CHITYAL)
|
3629008000NRG24260320240779631
|
26/03/2024
|
Bheemaiah
|
3629008WL037183
|
Bheemaiah
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828013
|
|
Bheemaiah
|
()
|
|
112
|
TADWAI
|
TS-29-008-015-017/010592
(CHITYAL)
|
3629008000NRG24260320240779632
|
26/03/2024
|
Gangamani
|
3629008WL037183
|
Gangamani
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828002
|
|
Gangamani
|
()
|
|
113
|
TADWAI
|
TS-29-008-015-017/010594
(CHITYAL)
|
3629008000NRG24260320240779633
|
26/03/2024
|
Mamatha
|
3629008WL037183
|
Mamatha
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827947
|
|
Mamatha
|
()
|
|
114
|
TADWAI
|
TS-29-008-015-017/010602
(CHITYAL)
|
3629008000NRG24260320240779634
|
26/03/2024
|
Sattevva Anushavva
|
3629008WL037183
|
Sattevva Anushavva
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827962
|
|
Sattevva Anushavva
|
()
|
|
115
|
TADWAI
|
TS-29-008-015-017/010606
(CHITYAL)
|
3629008000NRG24260320240779635
|
26/03/2024
|
Balaiah
|
3629008WL037183
|
Balaiah
|
50311001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941827983
|
|
Balaiah
|
()
|
|
116
|
TADWAI
|
TS-29-008-015-017/010609
(CHITYAL)
|
3629008000NRG24260320240779636
|
26/03/2024
|
Bhimavva
|
3629008WL037183
|
Bhimavva
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827954
|
|
Bhimavva
|
()
|
|
117
|
TADWAI
|
TS-29-008-015-017/010609
(CHITYAL)
|
3629008000NRG24260320240779637
|
26/03/2024
|
Rajaiah
|
3629008WL037183
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827995
|
|
Rajaiah
|
()
|
|
118
|
TADWAI
|
TS-29-008-015-017/010625
(CHITYAL)
|
3629008000NRG24260320240779639
|
26/03/2024
|
Padma
|
3629008WL037183
|
Padma
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827977
|
|
Padma
|
()
|
|
119
|
TADWAI
|
TS-29-008-015-017/010628
(CHITYAL)
|
3629008000NRG24260320240779641
|
26/03/2024
|
Manemma
|
3629008WL037183
|
Manemma
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827985
|
|
Manemma
|
()
|
|
120
|
TADWAI
|
TS-29-008-015-017/010628
(CHITYAL)
|
3629008000NRG24260320240779640
|
26/03/2024
|
Siddi Ramulu
|
3629008WL037183
|
Siddi Ramulu
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827984
|
|
Siddi Ramulu
|
()
|
|
121
|
TADWAI
|
TS-29-008-015-017/010640
(CHITYAL)
|
3629008000NRG24260320240779642
|
26/03/2024
|
Sayavva
|
3629008WL037183
|
Sayavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827999
|
|
Sayavva
|
()
|
|
122
|
TADWAI
|
TS-29-008-015-017/010647
(CHITYAL)
|
3629008000NRG24260320240779643
|
26/03/2024
|
sumalatha
|
3629008WL037183
|
sumalatha
|
50311001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941828064
|
|
sumalatha
|
()
|
|
123
|
TADWAI
|
TS-29-008-015-017/010648
(CHITYAL)
|
3629008000NRG24260320240779644
|
26/03/2024
|
Swatantra
|
3629008WL037183
|
Swatantra
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941828033
|
|
Swatantra
|
()
|
|
124
|
TADWAI
|
TS-29-008-015-017/010649
(CHITYAL)
|
3629008000NRG24260320240779645
|
26/03/2024
|
Kavitha
|
3629008WL037183
|
Kavitha
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827993
|
|
Kavitha
|
()
|
|
125
|
TADWAI
|
TS-29-008-015-017/010677
(CHITYAL)
|
3629008000NRG24260320240779646
|
26/03/2024
|
Rajamani
|
3629008WL037183
|
Rajamani
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941828038
|
|
Rajamani
|
()
|
|
126
|
TADWAI
|
TS-29-008-015-017/010678
(CHITYAL)
|
3629008000NRG24260320240779647
|
26/03/2024
|
Sujatha
|
3629008WL037183
|
Sujatha
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827986
|
|
Sujatha
|
()
|
|
127
|
TADWAI
|
TS-29-008-015-017/010679
(CHITYAL)
|
3629008000NRG24260320240779648
|
26/03/2024
|
Sanjevareddy
|
3629008WL037183
|
Sanjevareddy
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828054
|
|
Sanjevareddy
|
()
|
|
128
|
TADWAI
|
TS-29-008-015-017/010679
(CHITYAL)
|
3629008000NRG24260320240779649
|
26/03/2024
|
Santhoshi
|
3629008WL037183
|
Santhoshi
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828003
|
|
Santhoshi
|
()
|
|
129
|
TADWAI
|
TS-29-008-015-017/010680
(CHITYAL)
|
3629008000NRG24260320240779650
|
26/03/2024
|
swaroopa
|
3629008WL037183
|
swaroopa
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828065
|
|
swaroopa
|
()
|
|
130
|
TADWAI
|
TS-29-008-015-017/010681
(CHITYAL)
|
3629008000NRG24260320240779651
|
26/03/2024
|
Laxmi
|
3629008WL037183
|
Laxmi
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827988
|
|
Laxmi
|
()
|
|
131
|
TADWAI
|
TS-29-008-015-017/010694
(CHITYAL)
|
3629008000NRG24260320240779652
|
26/03/2024
|
Manjula
|
3629008WL037183
|
Manjula
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941827981
|
|
Manjula
|
()
|
|
132
|
TADWAI
|
TS-29-008-015-017/010698
(CHITYAL)
|
3629008000NRG24260320240779653
|
26/03/2024
|
Laxmi
|
3629008WL037183
|
Laxmi
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827990
|
|
Laxmi
|
()
|
|
133
|
TADWAI
|
TS-29-008-015-017/010703
(CHITYAL)
|
3629008000NRG24260320240779654
|
26/03/2024
|
Saraswati Swarupa
|
3629008WL037183
|
Saraswati Swarupa
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941827992
|
|
Saraswati Swarupa
|
()
|
|
134
|
TADWAI
|
TS-29-008-015-017/010704
(CHITYAL)
|
3629008000NRG24260320240779655
|
26/03/2024
|
Lingamani
|
3629008WL037183
|
Lingamani
|
50311001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941827991
|
|
Lingamani
|
()
|
|
135
|
TADWAI
|
TS-29-008-015-017/010707
(CHITYAL)
|
3629008000NRG24260320240779656
|
26/03/2024
|
Balamani
|
3629008WL037183
|
Balamani
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828063
|
|
Balamani
|
()
|
|
136
|
TADWAI
|
TS-29-008-015-017/010709
(CHITYAL)
|
3629008000NRG24260320240779657
|
26/03/2024
|
Chinna Ganga Reddy
|
3629008WL037183
|
Chinna Ganga Reddy
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941827987
|
|
Chinna Ganga Reddy
|
()
|
|
137
|
TADWAI
|
TS-29-008-015-017/010709
(CHITYAL)
|
3629008000NRG24260320240779658
|
26/03/2024
|
saritha
|
3629008WL037183
|
saritha
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828009
|
|
saritha
|
()
|
|
138
|
TADWAI
|
TS-29-008-015-017/010711
(CHITYAL)
|
3629008000NRG24260320240779659
|
26/03/2024
|
Chinna Maisaiah
|
3629008WL037183
|
Chinna Maisaiah
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828062
|
|
Chinna Maisaiah
|
()
|
|
139
|
TADWAI
|
TS-29-008-015-017/010711
(CHITYAL)
|
3629008000NRG24260320240779660
|
26/03/2024
|
Saritha
|
3629008WL037183
|
Saritha
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828061
|
|
Saritha
|
()
|
|
140
|
TADWAI
|
TS-29-008-015-017/010718
(CHITYAL)
|
3629008000NRG24260320240779661
|
26/03/2024
|
Swarupa
|
3629008WL037183
|
Swarupa
|
50311001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941828059
|
|
Swarupa
|
()
|
|
141
|
TADWAI
|
TS-29-008-015-017/010729
(CHITYAL)
|
3629008000NRG24260320240779664
|
26/03/2024
|
sumalatha
|
3629008WL037183
|
sumalatha
|
50311001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941828026
|
|
sumalatha
|
()
|
|
142
|
TADWAI
|
TS-29-008-015-017/010733
(CHITYAL)
|
3629008000NRG24260320240779665
|
26/03/2024
|
nirmala
|
3629008WL037183
|
nirmala
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941828012
|
|
nirmala
|
()
|
|
143
|
TADWAI
|
TS-29-008-015-017/010748
(CHITYAL)
|
3629008000NRG24260320240779666
|
26/03/2024
|
Beeravva
|
3629008WL037183
|
Beeravva
|
50311001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941828055
|
|
Beeravva
|
()
|
|
144
|
TADWAI
|
TS-29-008-015-017/010750
(CHITYAL)
|
3629008000NRG24260320240779667
|
26/03/2024
|
pochamma
|
3629008WL037183
|
pochamma
|
50311001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941828023
|
|
pochamma
|
()
|
|
145
|
TADWAI
|
TS-29-008-015-017/010753
(CHITYAL)
|
3629008000NRG24260320240779670
|
26/03/2024
|
Ramesh
|
3629008WL037183
|
Ramesh
|
50311001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2941827908
|
|
Ramesh
|
()
|
|
146
|
TADWAI
|
TS-29-008-015-017/010753
(CHITYAL)
|
3629008000NRG24260320240779669
|
26/03/2024
|
Shyamala
|
3629008WL037183
|
Shyamala
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941828019
|
|
Shyamala
|
()
|
|
147
|
TADWAI
|
TS-29-008-015-017/010757
(CHITYAL)
|
3629008000NRG24260320240779673
|
26/03/2024
|
Ganesh
|
3629008WL037183
|
Ganesh
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941827979
|
|
Ganesh
|
()
|
|
148
|
TADWAI
|
TS-29-008-015-017/010757
(CHITYAL)
|
3629008000NRG24260320240779672
|
26/03/2024
|
Sayavva
|
3629008WL037183
|
Sayavva
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941828044
|
|
Sayavva
|
()
|
|
149
|
TADWAI
|
TS-29-008-015-017/010758
(CHITYAL)
|
3629008000NRG24260320240779674
|
26/03/2024
|
Shivaneela
|
3629008WL037183
|
Shivaneela
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941827959
|
|
Shivaneela
|
()
|
|
150
|
TADWAI
|
TS-29-008-015-017/010761
(CHITYAL)
|
3629008000NRG24260320240779675
|
26/03/2024
|
Beeravva
|
3629008WL037183
|
Beeravva
|
50311001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941828043
|
|
Beeravva
|
()
|
|
151
|
TADWAI
|
TS-29-008-015-017/010762
(CHITYAL)
|
3629008000NRG24260320240779676
|
26/03/2024
|
Santhosh
|
3629008WL037183
|
Santhosh
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941827909
|
|
Santhosh
|
()
|
|
152
|
TADWAI
|
TS-29-008-015-017/010776
(CHITYAL)
|
3629008000NRG24260320240779677
|
26/03/2024
|
manjula
|
3629008WL037183
|
manjula
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941828022
|
|
manjula
|
()
|
|
153
|
TADWAI
|
TS-29-008-015-017/010791
(CHITYAL)
|
3629008000NRG24260320240779678
|
26/03/2024
|
Santhosh
|
3629008WL037183
|
Santhosh
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941828025
|
|
Santhosh
|
()
|
|
154
|
TADWAI
|
TS-29-008-015-017/010803
(CHITYAL)
|
3629008000NRG24260320240779679
|
26/03/2024
|
Saviitri
|
3629008WL037183
|
Saviitri
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941827964
|
|
Saviitri
|
()
|
|
155
|
TADWAI
|
TS-29-008-015-017/010812
(CHITYAL)
|
3629008000NRG24260320240779680
|
26/03/2024
|
Sujatha
|
3629008WL037183
|
Sujatha
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941827935
|
|
Sujatha
|
()
|
|
156
|
TADWAI
|
TS-29-008-015-017/010817
(CHITYAL)
|
3629008000NRG24260320240779681
|
26/03/2024
|
Gangamani
|
3629008WL037183
|
Gangamani
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941827976
|
|
Gangamani
|
()
|
|
157
|
TADWAI
|
TS-29-008-015-017/010821
(CHITYAL)
|
3629008000NRG24260320240779682
|
26/03/2024
|
Mahipal
|
3629008WL037183
|
Mahipal
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941828030
|
|
Mahipal
|
()
|
|
158
|
TADWAI
|
TS-29-008-015-017/010828
(CHITYAL)
|
3629008000NRG24260320240779685
|
26/03/2024
|
Savita
|
3629008WL037183
|
Savita
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941827955
|
|
Savita
|
()
|
|
159
|
TADWAI
|
TS-29-008-015-017/010830
(CHITYAL)
|
3629008000NRG24260320240779686
|
26/03/2024
|
Lingam
|
3629008WL037183
|
Lingam
|
50311001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2941827943
|
|
Lingam
|
()
|
|
160
|
TADWAI
|
TS-29-008-015-017/010830
(CHITYAL)
|
3629008000NRG24260320240779687
|
26/03/2024
|
vijaya
|
3629008WL037183
|
vijaya
|
50311001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2941828014
|
|
vijaya
|
()
|
|
161
|
TADWAI
|
TS-29-008-015-017/010835
(CHITYAL)
|
3629008000NRG24260320240779688
|
26/03/2024
|
Beeraiah
|
3629008WL037183
|
Beeraiah
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941827945
|
|
Beeraiah
|
()
|
|
162
|
TADWAI
|
TS-29-008-015-017/010837
(CHITYAL)
|
3629008000NRG24260320240779689
|
26/03/2024
|
Ravindar Reddy
|
3629008WL037183
|
Ravindar Reddy
|
50311001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941828036
|
|
Ravindar Reddy
|
()
|
|
163
|
TADWAI
|
TS-29-008-015-017/010839
(CHITYAL)
|
3629008000NRG24260320240779690
|
26/03/2024
|
MAMATHA
|
3629008WL037183
|
MAMATHA
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941828071
|
|
MAMATHA
|
()
|
|
164
|
TADWAI
|
TS-29-008-015-017/010850
(CHITYAL)
|
3629008000NRG24260320240779691
|
26/03/2024
|
Chinna Sailu
|
3629008WL037183
|
Chinna Sailu
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941828037
|
|
Chinna Sailu
|
()
|
|
165
|
TADWAI
|
TS-29-008-015-017/010850
(CHITYAL)
|
3629008000NRG24260320240779692
|
26/03/2024
|
Swapna
|
3629008WL037183
|
Swapna
|
50311001
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941828010
|
|
Swapna
|
()
|
|
166
|
TADWAI
|
TS-29-008-015-017/010864
(CHITYAL)
|
3629008000NRG24260320240779693
|
26/03/2024
|
Ramesh
|
3629008WL037183
|
Ramesh
|
50311001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2941828040
|
|
Ramesh
|
()
|
|
167
|
TADWAI
|
TS-29-008-015-017/010866
(CHITYAL)
|
3629008000NRG24260320240779694
|
26/03/2024
|
Naveen
|
3629008WL037183
|
Naveen
|
50311001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941828032
|
|
Naveen
|
()
|
|
168
|
TADWAI
|
TS-29-008-020-021/010198
(SANTAIPET)
|
3629008000NRG24260320240778807
|
26/03/2024
|
Durgareddy
|
3629008WL037157
|
Durgareddy
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941828034
|
|
Durgareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129714
|
129714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129714
|
129714
|
|
|
|
|
|
|
|