|
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-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24170220240635406
|
17/02/2024
|
Laxmi
|
3629008WL032174
|
Laxmi
|
50311201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2924837628
|
|
Laxmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24170220240635405
|
17/02/2024
|
Nadimimti Swami
|
3629008WL032174
|
Nadimimti Swami
|
50311201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924837569
|
|
Nadimimti Swami
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010016
(KRISHNAJIWADA)
|
3629008000NRG24170220240635331
|
17/02/2024
|
Ramya
|
3629008WL032173
|
Ramya
|
50311201
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924837589
|
|
Ramya
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010030
(KRISHNAJIWADA)
|
3629008000NRG24170220240635332
|
17/02/2024
|
Raajanarsavva
|
3629008WL032173
|
Raajanarsavva
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837587
|
|
Raajanarsavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010054
(KRISHNAJIWADA)
|
3629008000NRG24170220240635333
|
17/02/2024
|
Raadhavva
|
3629008WL032173
|
Raadhavva
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837623
|
|
Raadhavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010060
(KRISHNAJIWADA)
|
3629008000NRG24170220240635334
|
17/02/2024
|
Saayavva
|
3629008WL032173
|
Saayavva
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837595
|
|
Saayavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010063
(KRISHNAJIWADA)
|
3629008000NRG24170220240635335
|
17/02/2024
|
Yellavva
|
3629008WL032173
|
Yellavva
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837586
|
|
Yellavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010065
(KRISHNAJIWADA)
|
3629008000NRG24170220240635336
|
17/02/2024
|
Savita
|
3629008WL032173
|
Savita
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837630
|
|
Savita
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010103
(KRISHNAJIWADA)
|
3629008000NRG24170220240635337
|
17/02/2024
|
Narsavva
|
3629008WL032173
|
Narsavva
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837632
|
|
Narsavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010105
(KRISHNAJIWADA)
|
3629008000NRG24170220240635338
|
17/02/2024
|
Rajavva
|
3629008WL032173
|
Rajavva
|
50311201
|
SBIN0000DOP
|
127
|
127
|
Processed
|
13/04/2024
|
|
2924837585
|
|
Rajavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-011-011/010115
(KRISHNAJIWADA)
|
3629008000NRG24170220240635340
|
17/02/2024
|
Baalamani
|
3629008WL032173
|
Baalamani
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837574
|
|
Baalamani
|
()
|
|
12
|
TADWAI
|
TS-29-008-011-011/010115
(KRISHNAJIWADA)
|
3629008000NRG24170220240635339
|
17/02/2024
|
Limgam
|
3629008WL032173
|
Limgam
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837575
|
|
Limgam
|
()
|
|
13
|
TADWAI
|
TS-29-008-011-011/010117
(KRISHNAJIWADA)
|
3629008000NRG24170220240635341
|
17/02/2024
|
Rajamani
|
3629008WL032173
|
Rajamani
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837584
|
|
Rajamani
|
()
|
|
14
|
TADWAI
|
TS-29-008-011-011/010136
(KRISHNAJIWADA)
|
3629008000NRG24170220240635342
|
17/02/2024
|
Siddavva
|
3629008WL032173
|
Siddavva
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837596
|
|
Siddavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-011-011/010143
(KRISHNAJIWADA)
|
3629008000NRG24170220240635345
|
17/02/2024
|
Sathyavva
|
3629008WL032173
|
Sathyavva
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837582
|
|
Sathyavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-011-011/010147
(KRISHNAJIWADA)
|
3629008000NRG24170220240635346
|
17/02/2024
|
Anjavva
|
3629008WL032173
|
Anjavva
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837598
|
|
Anjavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-011-011/010158
(KRISHNAJIWADA)
|
3629008000NRG24170220240635347
|
17/02/2024
|
Shivamma
|
3629008WL032173
|
Shivamma
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837599
|
|
Shivamma
|
()
|
|
18
|
TADWAI
|
TS-29-008-011-011/010172
(KRISHNAJIWADA)
|
3629008000NRG24170220240635348
|
17/02/2024
|
Laxmi
|
3629008WL032173
|
Laxmi
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837611
|
|
Laxmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-011-011/010183
(KRISHNAJIWADA)
|
3629008000NRG24170220240635349
|
17/02/2024
|
Laxmi
|
3629008WL032173
|
Laxmi
|
50311201
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924837621
|
|
Laxmi
|
()
|
|
20
|
TADWAI
|
TS-29-008-011-011/010185
(KRISHNAJIWADA)
|
3629008000NRG24170220240635350
|
17/02/2024
|
Narsavva
|
3629008WL032173
|
Narsavva
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837570
|
|
Narsavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-011-011/010187
(KRISHNAJIWADA)
|
3629008000NRG24170220240635351
|
17/02/2024
|
Sujatha
|
3629008WL032173
|
Sujatha
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837600
|
|
Sujatha
|
()
|
|
22
|
TADWAI
|
TS-29-008-011-011/010194
(KRISHNAJIWADA)
|
3629008000NRG24170220240635352
|
17/02/2024
|
Swaroopa
|
3629008WL032173
|
Swaroopa
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837581
|
|
Swaroopa
|
()
|
|
23
|
TADWAI
|
TS-29-008-011-011/010197
(KRISHNAJIWADA)
|
3629008000NRG24170220240635354
|
17/02/2024
|
Gundaiah
|
3629008WL032173
|
Gundaiah
|
50311201
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924837602
|
|
Gundaiah
|
()
|
|
24
|
TADWAI
|
TS-29-008-011-011/010197
(KRISHNAJIWADA)
|
3629008000NRG24170220240635353
|
17/02/2024
|
Shakunthala
|
3629008WL032173
|
Shakunthala
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837601
|
|
Shakunthala
|
()
|
|
25
|
TADWAI
|
TS-29-008-011-011/010206
(KRISHNAJIWADA)
|
3629008000NRG24170220240635355
|
17/02/2024
|
Sayavva
|
3629008WL032173
|
Sayavva
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837626
|
|
Sayavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-011-011/010215
(KRISHNAJIWADA)
|
3629008000NRG24170220240635356
|
17/02/2024
|
Yellavva
|
3629008WL032173
|
Yellavva
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837573
|
|
Yellavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-011-011/010228
(KRISHNAJIWADA)
|
3629008000NRG24170220240635357
|
17/02/2024
|
Siddavva
|
3629008WL032173
|
Siddavva
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837572
|
|
Siddavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-011-011/010230
(KRISHNAJIWADA)
|
3629008000NRG24170220240635359
|
17/02/2024
|
Anand Rao
|
3629008WL032173
|
Anand Rao
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837591
|
|
Anand Rao
|
()
|
|
29
|
TADWAI
|
TS-29-008-011-011/010230
(KRISHNAJIWADA)
|
3629008000NRG24170220240635358
|
17/02/2024
|
Laxmi Bai
|
3629008WL032173
|
Laxmi Bai
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837631
|
|
Laxmi Bai
|
()
|
|
30
|
TADWAI
|
TS-29-008-011-011/010244
(KRISHNAJIWADA)
|
3629008000NRG24170220240635360
|
17/02/2024
|
Rajavva
|
3629008WL032173
|
Rajavva
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837636
|
|
Rajavva
|
()
|
|
31
|
TADWAI
|
TS-29-008-011-011/010247
(KRISHNAJIWADA)
|
3629008000NRG24170220240635361
|
17/02/2024
|
Manevva
|
3629008WL032173
|
Manevva
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837633
|
|
Manevva
|
()
|
|
32
|
TADWAI
|
TS-29-008-011-011/010252
(KRISHNAJIWADA)
|
3629008000NRG24170220240635362
|
17/02/2024
|
Sayavva
|
3629008WL032173
|
Sayavva
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837634
|
|
Sayavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-011-011/010259
(KRISHNAJIWADA)
|
3629008000NRG24170220240635363
|
17/02/2024
|
Anjaneyulu
|
3629008WL032173
|
Anjaneyulu
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837583
|
|
Anjaneyulu
|
()
|
|
34
|
TADWAI
|
TS-29-008-011-011/010270
(KRISHNAJIWADA)
|
3629008000NRG24170220240635364
|
17/02/2024
|
Sanjeevulu
|
3629008WL032173
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837579
|
|
Sanjeevulu
|
()
|
|
35
|
TADWAI
|
TS-29-008-011-011/010270
(KRISHNAJIWADA)
|
3629008000NRG24170220240635365
|
17/02/2024
|
Sayavva
|
3629008WL032173
|
Sayavva
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837580
|
|
Sayavva
|
()
|
|
36
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24170220240635366
|
17/02/2024
|
Chandrakala
|
3629008WL032173
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837577
|
|
Chandrakala
|
()
|
|
37
|
TADWAI
|
TS-29-008-011-011/010282
(KRISHNAJIWADA)
|
3629008000NRG24170220240635367
|
17/02/2024
|
Raajayya
|
3629008WL032173
|
Raajayya
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837617
|
|
Raajayya
|
()
|
|
38
|
TADWAI
|
TS-29-008-011-011/010283
(KRISHNAJIWADA)
|
3629008000NRG24170220240635369
|
17/02/2024
|
Nagamani
|
3629008WL032173
|
Nagamani
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837576
|
|
Nagamani
|
()
|
|
39
|
TADWAI
|
TS-29-008-011-011/010283
(KRISHNAJIWADA)
|
3629008000NRG24170220240635368
|
17/02/2024
|
Ravi
|
3629008WL032173
|
Ravi
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837612
|
|
Ravi
|
()
|
|
40
|
TADWAI
|
TS-29-008-011-011/010353
(KRISHNAJIWADA)
|
3629008000NRG24170220240635370
|
17/02/2024
|
Sailu
|
3629008WL032173
|
Sailu
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837593
|
|
Sailu
|
()
|
|
41
|
TADWAI
|
TS-29-008-011-011/010357
(KRISHNAJIWADA)
|
3629008000NRG24170220240635371
|
17/02/2024
|
Hansabai
|
3629008WL032173
|
Hansabai
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837604
|
|
Hansabai
|
()
|
|
42
|
TADWAI
|
TS-29-008-011-011/010363
(KRISHNAJIWADA)
|
3629008000NRG24170220240635372
|
17/02/2024
|
Peddalaxmi
|
3629008WL032173
|
Peddalaxmi
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837637
|
|
Peddalaxmi
|
()
|
|
43
|
TADWAI
|
TS-29-008-011-011/010370
(KRISHNAJIWADA)
|
3629008000NRG24170220240635373
|
17/02/2024
|
Pentavva
|
3629008WL032173
|
Pentavva
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837605
|
|
Pentavva
|
()
|
|
44
|
TADWAI
|
TS-29-008-011-011/010374
(KRISHNAJIWADA)
|
3629008000NRG24170220240635374
|
17/02/2024
|
Kalavathi
|
3629008WL032173
|
Kalavathi
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837613
|
|
Kalavathi
|
()
|
|
45
|
TADWAI
|
TS-29-008-011-011/010377
(KRISHNAJIWADA)
|
3629008000NRG24170220240635375
|
17/02/2024
|
Laxmi
|
3629008WL032173
|
Laxmi
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837590
|
|
Laxmi
|
()
|
|
46
|
TADWAI
|
TS-29-008-011-011/010388
(KRISHNAJIWADA)
|
3629008000NRG24170220240635376
|
17/02/2024
|
Balamani
|
3629008WL032173
|
Balamani
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837635
|
|
Balamani
|
()
|
|
47
|
TADWAI
|
TS-29-008-011-011/010441
(KRISHNAJIWADA)
|
3629008000NRG24170220240635377
|
17/02/2024
|
Rajamani
|
3629008WL032173
|
Rajamani
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837625
|
|
Rajamani
|
()
|
|
48
|
TADWAI
|
TS-29-008-011-011/010459
(KRISHNAJIWADA)
|
3629008000NRG24170220240635378
|
17/02/2024
|
Eshwari
|
3629008WL032173
|
Eshwari
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837607
|
|
Eshwari
|
()
|
|
49
|
TADWAI
|
TS-29-008-011-011/010470
(KRISHNAJIWADA)
|
3629008000NRG24170220240635379
|
17/02/2024
|
Bharati
|
3629008WL032173
|
Bharati
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837608
|
|
Bharati
|
()
|
|
50
|
TADWAI
|
TS-29-008-011-011/010472
(KRISHNAJIWADA)
|
3629008000NRG24170220240635380
|
17/02/2024
|
Narsavva
|
3629008WL032173
|
Narsavva
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837614
|
|
Narsavva
|
()
|
|
51
|
TADWAI
|
TS-29-008-011-011/010497
(KRISHNAJIWADA)
|
3629008000NRG24170220240635381
|
17/02/2024
|
Rajaiah
|
3629008WL032173
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837610
|
|
Rajaiah
|
()
|
|
52
|
TADWAI
|
TS-29-008-011-011/010502
(KRISHNAJIWADA)
|
3629008000NRG24170220240635382
|
17/02/2024
|
Padma
|
3629008WL032173
|
Padma
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837618
|
|
Padma
|
()
|
|
53
|
TADWAI
|
TS-29-008-011-011/010522
(KRISHNAJIWADA)
|
3629008000NRG24170220240635383
|
17/02/2024
|
RAMULU
|
3629008WL032173
|
RAMULU
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837592
|
|
RAMULU
|
()
|
|
54
|
TADWAI
|
TS-29-008-011-011/010564
(KRISHNAJIWADA)
|
3629008000NRG24170220240635384
|
17/02/2024
|
Bhagya
|
3629008WL032173
|
Bhagya
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837588
|
|
Bhagya
|
()
|
|
55
|
TADWAI
|
TS-29-008-011-011/010590
(KRISHNAJIWADA)
|
3629008000NRG24170220240635385
|
17/02/2024
|
ChAkali gamgamani
|
3629008WL032173
|
ChAkali gamgamani
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837619
|
|
ChAkali gamgamani
|
()
|
|
56
|
TADWAI
|
TS-29-008-011-011/010598
(KRISHNAJIWADA)
|
3629008000NRG24170220240635386
|
17/02/2024
|
Baalayya
|
3629008WL032173
|
Baalayya
|
50311201
|
SBIN0000DOP
|
127
|
127
|
Processed
|
13/04/2024
|
|
2924837594
|
|
Baalayya
|
()
|
|
57
|
TADWAI
|
TS-29-008-011-011/010600
(KRISHNAJIWADA)
|
3629008000NRG24170220240635388
|
17/02/2024
|
Radha
|
3629008WL032173
|
Radha
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837615
|
|
Radha
|
()
|
|
58
|
TADWAI
|
TS-29-008-011-011/010614
(KRISHNAJIWADA)
|
3629008000NRG24170220240635389
|
17/02/2024
|
Raju
|
3629008WL032173
|
Raju
|
50311201
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924837597
|
|
Raju
|
()
|
|
59
|
TADWAI
|
TS-29-008-011-011/010625
(KRISHNAJIWADA)
|
3629008000NRG24170220240635390
|
17/02/2024
|
Sattaiah
|
3629008WL032173
|
Sattaiah
|
50311201
|
SBIN0000DOP
|
127
|
127
|
Processed
|
13/04/2024
|
|
2924837622
|
|
Sattaiah
|
()
|
|
60
|
TADWAI
|
TS-29-008-011-011/010628
(KRISHNAJIWADA)
|
3629008000NRG24170220240635407
|
17/02/2024
|
Balavva
|
3629008WL032174
|
Balavva
|
50311201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2924837629
|
|
Balavva
|
()
|
|
61
|
TADWAI
|
TS-29-008-011-011/010638
(KRISHNAJIWADA)
|
3629008000NRG24170220240635392
|
17/02/2024
|
Ravi
|
3629008WL032173
|
Ravi
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837627
|
|
Ravi
|
()
|
|
62
|
TADWAI
|
TS-29-008-011-011/010643
(KRISHNAJIWADA)
|
3629008000NRG24170220240635393
|
17/02/2024
|
Gangadhar
|
3629008WL032173
|
Gangadhar
|
50311201
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924837616
|
|
Gangadhar
|
()
|
|
63
|
TADWAI
|
TS-29-008-011-011/010652
(KRISHNAJIWADA)
|
3629008000NRG24170220240635395
|
17/02/2024
|
Narsimulu
|
3629008WL032173
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837624
|
|
Narsimulu
|
()
|
|
64
|
TADWAI
|
TS-29-008-011-011/010659
(KRISHNAJIWADA)
|
3629008000NRG24170220240635397
|
17/02/2024
|
Sangavva
|
3629008WL032173
|
Sangavva
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837638
|
|
Sangavva
|
()
|
|
65
|
TADWAI
|
TS-29-008-011-011/010660
(KRISHNAJIWADA)
|
3629008000NRG24170220240635398
|
17/02/2024
|
Rajulu
|
3629008WL032173
|
Rajulu
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837603
|
|
Rajulu
|
()
|
|
66
|
TADWAI
|
TS-29-008-011-011/010703
(KRISHNAJIWADA)
|
3629008000NRG24170220240635400
|
17/02/2024
|
Radha
|
3629008WL032173
|
Radha
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837606
|
|
Radha
|
()
|
|
67
|
TADWAI
|
TS-29-008-011-011/010704
(KRISHNAJIWADA)
|
3629008000NRG24170220240635401
|
17/02/2024
|
Kavita
|
3629008WL032173
|
Kavita
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837620
|
|
Kavita
|
()
|
|
68
|
TADWAI
|
TS-29-008-011-011/010709
(KRISHNAJIWADA)
|
3629008000NRG24170220240635402
|
17/02/2024
|
Sunitha
|
3629008WL032173
|
Sunitha
|
50311201
|
SBIN0000DOP
|
382
|
382
|
Processed
|
13/04/2024
|
|
2924837609
|
|
Sunitha
|
()
|
|
69
|
TADWAI
|
TS-29-008-011-011/010739
(KRISHNAJIWADA)
|
3629008000NRG24170220240635403
|
17/02/2024
|
Pedda sattavva
|
3629008WL032173
|
Pedda sattavva
|
50311201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924837578
|
|
Pedda sattavva
|
()
|
|
70
|
TADWAI
|
TS-29-008-011-011/010749
(KRISHNAJIWADA)
|
3629008000NRG24170220240635404
|
17/02/2024
|
Manavva
|
3629008WL032173
|
Manavva
|
50311201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924837571
|
|
Manavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37815
|
37815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37815
|
37815
|
|
|
|
|
|
|
|