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-29-008-001-001/010575 (KARADPALLE)
|
3629008000NRG24160520230164636
|
16/05/2023
|
Deme baL reddi
|
3629008WL005016
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
20/05/2023
|
|
1749684678
|
|
Deme baL reddi
|
()
|
2
|
TADWAI
|
TS-29-008-001-001/010606 (KARADPALLE)
|
3629008000NRG24160520230164638
|
16/05/2023
|
Gapur
|
3629008WL005018
|
Gapur
|
50312001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/05/2023
|
|
1749684762
|
|
Gapur
|
()
|
3
|
TADWAI
|
TS-29-008-008-008/010004 (YERRAPAHAD)
|
3629008000NRG24160520230165505
|
16/05/2023
|
Narsayya
|
3629008WL005089
|
Narsayya
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684651
|
|
Narsayya
|
()
|
4
|
TADWAI
|
TS-29-008-008-008/010004 (YERRAPAHAD)
|
3629008000NRG24160520230165506
|
16/05/2023
|
Sayavva
|
3629008WL005089
|
Sayavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684705
|
|
Sayavva
|
()
|
5
|
TADWAI
|
TS-29-008-008-008/010009 (YERRAPAHAD)
|
3629008000NRG24160520230165507
|
16/05/2023
|
Balamani
|
3629008WL005089
|
Balamani
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684718
|
|
Balamani
|
()
|
6
|
TADWAI
|
TS-29-008-008-008/010010 (YERRAPAHAD)
|
3629008000NRG24160520230165508
|
16/05/2023
|
Pochayya
|
3629008WL005089
|
Pochayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/05/2023
|
|
1749684748
|
|
Pochayya
|
()
|
7
|
TADWAI
|
TS-29-008-008-008/010011 (YERRAPAHAD)
|
3629008000NRG24160520230165510
|
16/05/2023
|
Bhulakshmi
|
3629008WL005089
|
Bhulakshmi
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684709
|
|
Bhulakshmi
|
()
|
8
|
TADWAI
|
TS-29-008-008-008/010011 (YERRAPAHAD)
|
3629008000NRG24160520230165509
|
16/05/2023
|
Kaashayya
|
3629008WL005089
|
Kaashayya
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684662
|
|
Kaashayya
|
()
|
9
|
TADWAI
|
TS-29-008-008-008/010012 (YERRAPAHAD)
|
3629008000NRG24160520230165511
|
16/05/2023
|
Saayavva
|
3629008WL005089
|
Saayavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684710
|
|
Saayavva
|
()
|
10
|
TADWAI
|
TS-29-008-008-008/010013 (YERRAPAHAD)
|
3629008000NRG24160520230165513
|
16/05/2023
|
Bhudavva
|
3629008WL005089
|
Bhudavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684712
|
|
Bhudavva
|
()
|
11
|
TADWAI
|
TS-29-008-008-008/010013 (YERRAPAHAD)
|
3629008000NRG24160520230165512
|
16/05/2023
|
Saayanna
|
3629008WL005089
|
Saayanna
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684723
|
|
Saayanna
|
()
|
12
|
TADWAI
|
TS-29-008-008-008/010022 (YERRAPAHAD)
|
3629008000NRG24160520230165514
|
16/05/2023
|
Siddavva
|
3629008WL005089
|
Siddavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684717
|
|
Siddavva
|
()
|
13
|
TADWAI
|
TS-29-008-008-008/010024 (YERRAPAHAD)
|
3629008000NRG24160520230165515
|
16/05/2023
|
Baal Raaju
|
3629008WL005089
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684706
|
|
Baal Raaju
|
()
|
14
|
TADWAI
|
TS-29-008-008-008/010045 (YERRAPAHAD)
|
3629008000NRG24160520230165517
|
16/05/2023
|
Saayanna
|
3629008WL005089
|
Saayanna
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/05/2023
|
|
1749684722
|
|
Saayanna
|
()
|
15
|
TADWAI
|
TS-29-008-008-008/010049 (YERRAPAHAD)
|
3629008000NRG24160520230165518
|
16/05/2023
|
Kishan
|
3629008WL005089
|
Kishan
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684719
|
|
Kishan
|
()
|
16
|
TADWAI
|
TS-29-008-008-008/010050 (YERRAPAHAD)
|
3629008000NRG24160520230165519
|
16/05/2023
|
Baalayya
|
3629008WL005089
|
Baalayya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684692
|
|
Baalayya
|
()
|
17
|
TADWAI
|
TS-29-008-008-008/010050 (YERRAPAHAD)
|
3629008000NRG24160520230165520
|
16/05/2023
|
Kishtavva
|
3629008WL005089
|
Kishtavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684693
|
|
Kishtavva
|
()
|
18
|
TADWAI
|
TS-29-008-008-008/010052 (YERRAPAHAD)
|
3629008000NRG24160520230165521
|
16/05/2023
|
Limgam
|
3629008WL005089
|
Limgam
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684690
|
|
Limgam
|
()
|
19
|
TADWAI
|
TS-29-008-008-008/010053 (YERRAPAHAD)
|
3629008000NRG24160520230165522
|
16/05/2023
|
Samgavva
|
3629008WL005089
|
Samgavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684694
|
|
Samgavva
|
()
|
20
|
TADWAI
|
TS-29-008-008-008/010076 (YERRAPAHAD)
|
3629008000NRG24160520230165523
|
16/05/2023
|
Gamgi Mallu Baayi
|
3629008WL005089
|
Gamgi Mallu Baayi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684655
|
|
Gamgi Mallu Baayi
|
()
|
21
|
TADWAI
|
TS-29-008-008-008/010077 (YERRAPAHAD)
|
3629008000NRG24160520230165524
|
16/05/2023
|
Lakshmi
|
3629008WL005089
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684656
|
|
Lakshmi
|
()
|
22
|
TADWAI
|
TS-29-008-008-008/010078 (YERRAPAHAD)
|
3629008000NRG24160520230165525
|
16/05/2023
|
Lakshmi Narsavva
|
3629008WL005089
|
Lakshmi Narsavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684650
|
|
Lakshmi Narsavva
|
()
|
23
|
TADWAI
|
TS-29-008-008-008/010089 (YERRAPAHAD)
|
3629008000NRG24160520230165526
|
16/05/2023
|
Mallavva
|
3629008WL005089
|
Mallavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684661
|
|
Mallavva
|
()
|
24
|
TADWAI
|
TS-29-008-008-008/010092 (YERRAPAHAD)
|
3629008000NRG24160520230165527
|
16/05/2023
|
Lakshmi
|
3629008WL005089
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684660
|
|
Lakshmi
|
()
|
25
|
TADWAI
|
TS-29-008-008-008/010093 (YERRAPAHAD)
|
3629008000NRG24160520230165528
|
16/05/2023
|
Hanmavva
|
3629008WL005089
|
Hanmavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/05/2023
|
|
1749684659
|
|
Hanmavva
|
()
|
26
|
TADWAI
|
TS-29-008-008-008/010095 (YERRAPAHAD)
|
3629008000NRG24160520230164647
|
16/05/2023
|
Raamulu
|
3629008WL005025
|
Raamulu
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
1749684721
|
|
Raamulu
|
()
|
27
|
TADWAI
|
TS-29-008-008-008/010097 (YERRAPAHAD)
|
3629008000NRG24160520230165529
|
16/05/2023
|
Devavva
|
3629008WL005089
|
Devavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684755
|
|
Devavva
|
()
|
28
|
TADWAI
|
TS-29-008-008-008/010098 (YERRAPAHAD)
|
3629008000NRG24160520230164645
|
16/05/2023
|
Mallayya
|
3629008WL005024
|
Mallayya
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
1749684657
|
|
Mallayya
|
()
|
29
|
TADWAI
|
TS-29-008-008-008/010102 (YERRAPAHAD)
|
3629008000NRG24160520230165530
|
16/05/2023
|
Saavitri
|
3629008WL005089
|
Saavitri
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684714
|
|
Saavitri
|
()
|
30
|
TADWAI
|
TS-29-008-008-008/010122 (YERRAPAHAD)
|
3629008000NRG24160520230164648
|
16/05/2023
|
Bharati
|
3629008WL005025
|
Bharati
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
1749684686
|
|
Bharati
|
()
|
31
|
TADWAI
|
TS-29-008-008-008/010194 (YERRAPAHAD)
|
3629008000NRG24160520230165531
|
16/05/2023
|
Sumila
|
3629008WL005089
|
Sumila
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684756
|
|
Sumila
|
()
|
32
|
TADWAI
|
TS-29-008-008-008/010206 (YERRAPAHAD)
|
3629008000NRG24160520230165532
|
16/05/2023
|
Rajamallu
|
3629008WL005089
|
Rajamallu
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684766
|
|
Rajamallu
|
()
|
33
|
TADWAI
|
TS-29-008-008-008/010208 (YERRAPAHAD)
|
3629008000NRG24160520230165533
|
16/05/2023
|
Sanjeevaiah
|
3629008WL005089
|
Sanjeevaiah
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684763
|
|
Sanjeevaiah
|
()
|
34
|
TADWAI
|
TS-29-008-008-008/010216 (YERRAPAHAD)
|
3629008000NRG24160520230164646
|
16/05/2023
|
Suresh
|
3629008WL005024
|
Suresh
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
1749684764
|
|
Suresh
|
()
|
35
|
TADWAI
|
TS-29-008-008-008/010218 (YERRAPAHAD)
|
3629008000NRG24160520230165534
|
16/05/2023
|
Amruta Reddy
|
3629008WL005089
|
Amruta Reddy
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684649
|
|
Amruta Reddy
|
()
|
36
|
TADWAI
|
TS-29-008-008-008/010233 (YERRAPAHAD)
|
3629008000NRG24160520230165535
|
16/05/2023
|
Lakshmi
|
3629008WL005089
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684658
|
|
Lakshmi
|
()
|
37
|
TADWAI
|
TS-29-008-008-008/010243 (YERRAPAHAD)
|
3629008000NRG24160520230165537
|
16/05/2023
|
Mallavva
|
3629008WL005089
|
Mallavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684730
|
|
Mallavva
|
()
|
38
|
TADWAI
|
TS-29-008-008-008/010243 (YERRAPAHAD)
|
3629008000NRG24160520230165536
|
16/05/2023
|
Sangareddy
|
3629008WL005089
|
Sangareddy
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684663
|
|
Sangareddy
|
()
|
39
|
TADWAI
|
TS-29-008-008-008/010248 (YERRAPAHAD)
|
3629008000NRG24160520230165538
|
16/05/2023
|
Gopalreddy
|
3629008WL005089
|
Gopalreddy
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684759
|
|
Gopalreddy
|
()
|
40
|
TADWAI
|
TS-29-008-008-008/010253 (YERRAPAHAD)
|
3629008000NRG24160520230165539
|
16/05/2023
|
Budavva
|
3629008WL005089
|
Budavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684664
|
|
Budavva
|
()
|
41
|
TADWAI
|
TS-29-008-008-008/010257 (YERRAPAHAD)
|
3629008000NRG24160520230165540
|
16/05/2023
|
Baarati
|
3629008WL005089
|
Baarati
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684665
|
|
Baarati
|
()
|
42
|
TADWAI
|
TS-29-008-008-008/010272 (YERRAPAHAD)
|
3629008000NRG24160520230164643
|
16/05/2023
|
Poshayya
|
3629008WL005022
|
Poshayya
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
1749684736
|
|
Poshayya
|
()
|
43
|
TADWAI
|
TS-29-008-008-008/010291 (YERRAPAHAD)
|
3629008000NRG24160520230165541
|
16/05/2023
|
Sangavva
|
3629008WL005089
|
Sangavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684695
|
|
Sangavva
|
()
|
44
|
TADWAI
|
TS-29-008-008-008/010297 (YERRAPAHAD)
|
3629008000NRG24160520230165542
|
16/05/2023
|
Laxmi
|
3629008WL005089
|
Laxmi
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684697
|
|
Laxmi
|
()
|
45
|
TADWAI
|
TS-29-008-008-008/010301 (YERRAPAHAD)
|
3629008000NRG24160520230165544
|
16/05/2023
|
Bharathi
|
3629008WL005089
|
Bharathi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684757
|
|
Bharathi
|
()
|
46
|
TADWAI
|
TS-29-008-008-008/010338 (YERRAPAHAD)
|
3629008000NRG24160520230165545
|
16/05/2023
|
Gangamani
|
3629008WL005089
|
Gangamani
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684758
|
|
Gangamani
|
()
|
47
|
TADWAI
|
TS-29-008-008-008/010346 (YERRAPAHAD)
|
3629008000NRG24160520230165546
|
16/05/2023
|
Manjula
|
3629008WL005089
|
Manjula
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684698
|
|
Manjula
|
()
|
48
|
TADWAI
|
TS-29-008-008-008/010351 (YERRAPAHAD)
|
3629008000NRG24160520230165547
|
16/05/2023
|
Balreddy
|
3629008WL005089
|
Balreddy
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684728
|
|
Balreddy
|
()
|
49
|
TADWAI
|
TS-29-008-008-008/010360 (YERRAPAHAD)
|
3629008000NRG24160520230165549
|
16/05/2023
|
Indirabai
|
3629008WL005089
|
Indirabai
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684703
|
|
Indirabai
|
()
|
50
|
TADWAI
|
TS-29-008-008-008/010360 (YERRAPAHAD)
|
3629008000NRG24160520230165548
|
16/05/2023
|
Kishanrao
|
3629008WL005089
|
Kishanrao
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684700
|
|
Kishanrao
|
()
|
51
|
TADWAI
|
TS-29-008-008-008/010391 (YERRAPAHAD)
|
3629008000NRG24160520230164640
|
16/05/2023
|
Chinna Beeraiah
|
3629008WL005020
|
Chinna Beeraiah
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
1749684720
|
|
Chinna Beeraiah
|
()
|
52
|
TADWAI
|
TS-29-008-008-008/010408 (YERRAPAHAD)
|
3629008000NRG24160520230165550
|
16/05/2023
|
Kashaiah
|
3629008WL005089
|
Kashaiah
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684711
|
|
Kashaiah
|
()
|
53
|
TADWAI
|
TS-29-008-008-008/010417 (YERRAPAHAD)
|
3629008000NRG24160520230165552
|
16/05/2023
|
Lakshmi
|
3629008WL005089
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684689
|
|
Lakshmi
|
()
|
54
|
TADWAI
|
TS-29-008-008-008/010417 (YERRAPAHAD)
|
3629008000NRG24160520230165551
|
16/05/2023
|
Ramulu
|
3629008WL005089
|
Ramulu
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684691
|
|
Ramulu
|
()
|
55
|
TADWAI
|
TS-29-008-008-008/010468 (YERRAPAHAD)
|
3629008000NRG24160520230165553
|
16/05/2023
|
Lavanya
|
3629008WL005089
|
Lavanya
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684751
|
|
Lavanya
|
()
|
56
|
TADWAI
|
TS-29-008-008-008/010594 (YERRAPAHAD)
|
3629008000NRG24160520230165554
|
16/05/2023
|
Raju
|
3629008WL005089
|
Raju
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684760
|
|
Raju
|
()
|
57
|
TADWAI
|
TS-29-008-008-008/010617 (YERRAPAHAD)
|
3629008000NRG24160520230165557
|
16/05/2023
|
Chinna Durgaiah
|
3629008WL005089
|
Chinna Durgaiah
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/05/2023
|
|
1749684729
|
|
Chinna Durgaiah
|
()
|
58
|
TADWAI
|
TS-29-008-008-008/010624 (YERRAPAHAD)
|
3629008000NRG24160520230165558
|
16/05/2023
|
Sangamani
|
3629008WL005089
|
Sangamani
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684739
|
|
Sangamani
|
()
|
59
|
TADWAI
|
TS-29-008-008-008/010657 (YERRAPAHAD)
|
3629008000NRG24160520230165559
|
16/05/2023
|
Raajamani
|
3629008WL005089
|
Raajamani
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/05/2023
|
|
1749684713
|
|
Raajamani
|
()
|
60
|
TADWAI
|
TS-29-008-008-008/010661 (YERRAPAHAD)
|
3629008000NRG24160520230165560
|
16/05/2023
|
Mamata
|
3629008WL005089
|
Mamata
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/05/2023
|
|
1749684737
|
|
Mamata
|
()
|
61
|
TADWAI
|
TS-29-008-008-008/010662 (YERRAPAHAD)
|
3629008000NRG24160520230165561
|
16/05/2023
|
Laxmi Bai
|
3629008WL005089
|
Laxmi Bai
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684696
|
|
Laxmi Bai
|
()
|
62
|
TADWAI
|
TS-29-008-008-008/010688 (YERRAPAHAD)
|
3629008000NRG24160520230165562
|
16/05/2023
|
SOUDARYA
|
3629008WL005089
|
SOUDARYA
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684647
|
|
SOUDARYA
|
()
|
63
|
TADWAI
|
TS-29-008-008-008/010690 (YERRAPAHAD)
|
3629008000NRG24160520230165563
|
16/05/2023
|
Sanjivulu
|
3629008WL005089
|
Sanjivulu
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684688
|
|
Sanjivulu
|
()
|
64
|
TADWAI
|
TS-29-008-008-008/010690 (YERRAPAHAD)
|
3629008000NRG24160520230165564
|
16/05/2023
|
Swapna
|
3629008WL005089
|
Swapna
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684735
|
|
Swapna
|
()
|
65
|
TADWAI
|
TS-29-008-008-008/010693 (YERRAPAHAD)
|
3629008000NRG24160520230165565
|
16/05/2023
|
LAXMI
|
3629008WL005089
|
LAXMI
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749684742
|
|
LAXMI
|
()
|
66
|
TADWAI
|
TS-29-008-008-008/010695 (YERRAPAHAD)
|
3629008000NRG24160520230164641
|
16/05/2023
|
ANJAGOUD
|
3629008WL005020
|
ANJAGOUD
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
1749684743
|
|
ANJAGOUD
|
()
|
67
|
TADWAI
|
TS-29-008-008-008/010696 (YERRAPAHAD)
|
3629008000NRG24160520230165566
|
16/05/2023
|
Baal Raajavva
|
3629008WL005089
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684715
|
|
Baal Raajavva
|
()
|
68
|
TADWAI
|
TS-29-008-008-008/010701 (YERRAPAHAD)
|
3629008000NRG24160520230165567
|
16/05/2023
|
sunanadha
|
3629008WL005089
|
sunanadha
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/05/2023
|
|
1749684648
|
|
sunanadha
|
()
|
69
|
TADWAI
|
TS-29-008-008-008/010702 (YERRAPAHAD)
|
3629008000NRG24160520230165568
|
16/05/2023
|
MAHENDHAR
|
3629008WL005089
|
MAHENDHAR
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684744
|
|
MAHENDHAR
|
()
|
70
|
TADWAI
|
TS-29-008-008-008/010716 (YERRAPAHAD)
|
3629008000NRG24160520230165569
|
16/05/2023
|
BALRAJU
|
3629008WL005089
|
BALRAJU
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/05/2023
|
|
1749684746
|
|
BALRAJU
|
()
|
71
|
TADWAI
|
TS-29-008-008-008/010716 (YERRAPAHAD)
|
3629008000NRG24160520230165570
|
16/05/2023
|
madhuri
|
3629008WL005089
|
madhuri
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684747
|
|
madhuri
|
()
|
72
|
TADWAI
|
TS-29-008-008-008/010730 (YERRAPAHAD)
|
3629008000NRG24160520230165572
|
16/05/2023
|
Naresh
|
3629008WL005089
|
Naresh
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684753
|
|
Naresh
|
()
|
73
|
TADWAI
|
TS-29-008-008-008/010742 (YERRAPAHAD)
|
3629008000NRG24160520230165575
|
16/05/2023
|
Pochayya
|
3629008WL005089
|
Pochayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/05/2023
|
|
1749684707
|
|
Pochayya
|
()
|
74
|
TADWAI
|
TS-29-008-008-008/010742 (YERRAPAHAD)
|
3629008000NRG24160520230165576
|
16/05/2023
|
Savita
|
3629008WL005089
|
Savita
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684702
|
|
Savita
|
()
|
75
|
TADWAI
|
TS-29-008-008-008/010743 (YERRAPAHAD)
|
3629008000NRG24160520230165577
|
16/05/2023
|
Mahendar
|
3629008WL005089
|
Mahendar
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684699
|
|
Mahendar
|
()
|
76
|
TADWAI
|
TS-29-008-008-008/010746 (YERRAPAHAD)
|
3629008000NRG24160520230164649
|
16/05/2023
|
Srihari
|
3629008WL005025
|
Srihari
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
1749684701
|
|
Srihari
|
()
|
77
|
TADWAI
|
TS-29-008-008-008/010796 (YERRAPAHAD)
|
3629008000NRG24160520230165580
|
16/05/2023
|
Hanmandlu
|
3629008WL005089
|
Hanmandlu
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749684754
|
|
Hanmandlu
|
()
|
78
|
TADWAI
|
TS-29-008-008-008/010807 (YERRAPAHAD)
|
3629008000NRG24160520230165581
|
16/05/2023
|
Ramesh
|
3629008WL005089
|
Ramesh
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684652
|
|
Ramesh
|
()
|
79
|
TADWAI
|
TS-29-008-008-008/010833 (YERRAPAHAD)
|
3629008000NRG24160520230165583
|
16/05/2023
|
Kavita
|
3629008WL005089
|
Kavita
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684752
|
|
Kavita
|
()
|
80
|
TADWAI
|
TS-29-008-008-008/010834 (YERRAPAHAD)
|
3629008000NRG24160520230165584
|
16/05/2023
|
Ramesh
|
3629008WL005089
|
Ramesh
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684732
|
|
Ramesh
|
()
|
81
|
TADWAI
|
TS-29-008-008-008/010834 (YERRAPAHAD)
|
3629008000NRG24160520230165585
|
16/05/2023
|
Sangeetha
|
3629008WL005089
|
Sangeetha
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684731
|
|
Sangeetha
|
()
|
82
|
TADWAI
|
TS-29-008-008-008/010838 (YERRAPAHAD)
|
3629008000NRG24160520230165586
|
16/05/2023
|
Raju
|
3629008WL005089
|
Raju
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749684740
|
|
Raju
|
()
|
83
|
TADWAI
|
TS-29-008-008-008/010876 (YERRAPAHAD)
|
3629008000NRG24160520230165588
|
16/05/2023
|
Gamgamani
|
3629008WL005089
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684708
|
|
Gamgamani
|
()
|
84
|
TADWAI
|
TS-29-008-008-008/010893 (YERRAPAHAD)
|
3629008000NRG24160520230165589
|
16/05/2023
|
Rajamani
|
3629008WL005089
|
Rajamani
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684704
|
|
Rajamani
|
()
|
85
|
TADWAI
|
TS-29-008-008-008/010925 (YERRAPAHAD)
|
3629008000NRG24160520230165590
|
16/05/2023
|
Mukesh
|
3629008WL005089
|
Mukesh
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684738
|
|
Mukesh
|
()
|
86
|
TADWAI
|
TS-29-008-008-008/010939 (YERRAPAHAD)
|
3629008000NRG24160520230165592
|
16/05/2023
|
lavanya
|
3629008WL005089
|
lavanya
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684745
|
|
lavanya
|
()
|
87
|
TADWAI
|
TS-29-008-008-008/010939 (YERRAPAHAD)
|
3629008000NRG24160520230165591
|
16/05/2023
|
Naveen
|
3629008WL005089
|
Naveen
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749684741
|
|
Naveen
|
()
|
88
|
TADWAI
|
TS-29-008-009-009/010929 (TADWAI)
|
3629008000NRG24160520230166110
|
16/05/2023
|
Ramulu
|
3629008WL005139
|
Ramulu
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
1749684749
|
|
Ramulu
|
()
|
89
|
TADWAI
|
TS-29-008-009-009/011254 (TADWAI)
|
3629008000NRG24160520230166106
|
16/05/2023
|
Anil
|
3629008WL005138
|
Anil
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
1749684716
|
|
Anil
|
()
|
90
|
TADWAI
|
TS-29-008-013-015/010005 (ENDRIYAL)
|
3629008000NRG24160520230166856
|
16/05/2023
|
Gangaraam
|
3629008WL005173
|
Gangaraam
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
20/05/2023
|
|
1749684646
|
|
Gangaraam
|
()
|
91
|
TADWAI
|
TS-29-008-013-015/010005 (ENDRIYAL)
|
3629008000NRG24160520230166855
|
16/05/2023
|
Saavitri
|
3629008WL005173
|
Saavitri
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
20/05/2023
|
|
1749684687
|
|
Saavitri
|
()
|
92
|
TADWAI
|
TS-29-008-013-015/010027 (ENDRIYAL)
|
3629008000NRG24160520230166858
|
16/05/2023
|
Lakshmi
|
3629008WL005173
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
20/05/2023
|
|
1749684671
|
|
Lakshmi
|
()
|
93
|
TADWAI
|
TS-29-008-013-015/010035 (ENDRIYAL)
|
3629008000NRG24160520230166859
|
16/05/2023
|
Baalamani
|
3629008WL005173
|
Baalamani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749684750
|
|
Baalamani
|
()
|
94
|
TADWAI
|
TS-29-008-013-015/010038 (ENDRIYAL)
|
3629008000NRG24160520230166862
|
16/05/2023
|
Laxmi
|
3629008WL005173
|
Laxmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
20/05/2023
|
|
1749684669
|
|
Laxmi
|
()
|
95
|
TADWAI
|
TS-29-008-013-015/010038 (ENDRIYAL)
|
3629008000NRG24160520230166861
|
16/05/2023
|
Lingam
|
3629008WL005173
|
Lingam
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
20/05/2023
|
|
1749684670
|
|
Lingam
|
()
|
96
|
TADWAI
|
TS-29-008-013-015/010041 (ENDRIYAL)
|
3629008000NRG24160520230166863
|
16/05/2023
|
Pedda Lakshmi
|
3629008WL005173
|
Pedda Lakshmi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749684654
|
|
Pedda Lakshmi
|
()
|
97
|
TADWAI
|
TS-29-008-013-015/010060 (ENDRIYAL)
|
3629008000NRG24160520230166865
|
16/05/2023
|
Manemma
|
3629008WL005173
|
Manemma
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749684653
|
|
Manemma
|
()
|
98
|
TADWAI
|
TS-29-008-013-015/010076 (ENDRIYAL)
|
3629008000NRG24160520230166866
|
16/05/2023
|
Ramavva
|
3629008WL005173
|
Ramavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749684667
|
|
Ramavva
|
()
|
99
|
TADWAI
|
TS-29-008-013-015/010091 (ENDRIYAL)
|
3629008000NRG24160520230166867
|
16/05/2023
|
Sunita
|
3629008WL005173
|
Sunita
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684666
|
|
Sunita
|
()
|
100
|
TADWAI
|
TS-29-008-013-015/010105 (ENDRIYAL)
|
3629008000NRG24160520230166868
|
16/05/2023
|
Bhagya
|
3629008WL005173
|
Bhagya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684668
|
|
Bhagya
|
()
|
101
|
TADWAI
|
TS-29-008-013-015/010108 (ENDRIYAL)
|
3629008000NRG24160520230166869
|
16/05/2023
|
Peddola Raajamani
|
3629008WL005173
|
Peddola Raajamani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749684673
|
|
Peddola Raajamani
|
()
|
102
|
TADWAI
|
TS-29-008-013-015/010110 (ENDRIYAL)
|
3629008000NRG24160520230166870
|
16/05/2023
|
Saayanna
|
3629008WL005173
|
Saayanna
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
20/05/2023
|
|
1749684761
|
|
Saayanna
|
()
|
103
|
TADWAI
|
TS-29-008-013-015/010113 (ENDRIYAL)
|
3629008000NRG24160520230166871
|
16/05/2023
|
Anita
|
3629008WL005173
|
Anita
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684672
|
|
Anita
|
()
|
104
|
TADWAI
|
TS-29-008-013-015/010113 (ENDRIYAL)
|
3629008000NRG24160520230166872
|
16/05/2023
|
Raajagaud
|
3629008WL005173
|
Raajagaud
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684765
|
|
Raajagaud
|
()
|
105
|
TADWAI
|
TS-29-008-013-015/010115 (ENDRIYAL)
|
3629008000NRG24160520230166873
|
16/05/2023
|
Baalamani
|
3629008WL005173
|
Baalamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684674
|
|
Baalamani
|
()
|
106
|
TADWAI
|
TS-29-008-013-015/010118 (ENDRIYAL)
|
3629008000NRG24160520230166874
|
16/05/2023
|
Laxmi
|
3629008WL005173
|
Laxmi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684675
|
|
Laxmi
|
()
|
107
|
TADWAI
|
TS-29-008-013-015/010119 (ENDRIYAL)
|
3629008000NRG24160520230166875
|
16/05/2023
|
Laxmi
|
3629008WL005173
|
Laxmi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749684676
|
|
Laxmi
|
()
|
108
|
TADWAI
|
TS-29-008-013-015/010121 (ENDRIYAL)
|
3629008000NRG24160520230166876
|
16/05/2023
|
Amrutha
|
3629008WL005173
|
Amrutha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684677
|
|
Amrutha
|
()
|
109
|
TADWAI
|
TS-29-008-013-015/010121 (ENDRIYAL)
|
3629008000NRG24160520230166877
|
16/05/2023
|
Rajagoud
|
3629008WL005173
|
Rajagoud
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684733
|
|
Rajagoud
|
()
|
110
|
TADWAI
|
TS-29-008-013-015/010130 (ENDRIYAL)
|
3629008000NRG24160520230166878
|
16/05/2023
|
Lakshmi
|
3629008WL005173
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
20/05/2023
|
|
1749684679
|
|
Lakshmi
|
()
|
111
|
TADWAI
|
TS-29-008-013-015/010130 (ENDRIYAL)
|
3629008000NRG24160520230166879
|
16/05/2023
|
Raajireddi
|
3629008WL005173
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
20/05/2023
|
|
1749684726
|
|
Raajireddi
|
()
|
112
|
TADWAI
|
TS-29-008-013-015/010133 (ENDRIYAL)
|
3629008000NRG24160520230166522
|
16/05/2023
|
Sayireddi
|
3629008WL005161
|
Sayireddi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
20/05/2023
|
|
1749684727
|
|
Sayireddi
|
()
|
113
|
TADWAI
|
TS-29-008-013-015/010140 (ENDRIYAL)
|
3629008000NRG24160520230166524
|
16/05/2023
|
Sanjivareddi
|
3629008WL005161
|
Sanjivareddi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684681
|
|
Sanjivareddi
|
()
|
114
|
TADWAI
|
TS-29-008-013-015/010140 (ENDRIYAL)
|
3629008000NRG24160520230166523
|
16/05/2023
|
Swarupa
|
3629008WL005161
|
Swarupa
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684680
|
|
Swarupa
|
()
|
115
|
TADWAI
|
TS-29-008-013-015/010165 (ENDRIYAL)
|
3629008000NRG24160520230166526
|
16/05/2023
|
Balagaud
|
3629008WL005161
|
Balagaud
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684734
|
|
Balagaud
|
()
|
116
|
TADWAI
|
TS-29-008-013-015/010165 (ENDRIYAL)
|
3629008000NRG24160520230166525
|
16/05/2023
|
Mangavva
|
3629008WL005161
|
Mangavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684682
|
|
Mangavva
|
()
|
117
|
TADWAI
|
TS-29-008-013-015/010166 (ENDRIYAL)
|
3629008000NRG24160520230166528
|
16/05/2023
|
Raajireddi
|
3629008WL005161
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749684725
|
|
Raajireddi
|
()
|
118
|
TADWAI
|
TS-29-008-013-015/010166 (ENDRIYAL)
|
3629008000NRG24160520230166527
|
16/05/2023
|
Sangavva
|
3629008WL005161
|
Sangavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749684683
|
|
Sangavva
|
()
|
119
|
TADWAI
|
TS-29-008-013-015/010172 (ENDRIYAL)
|
3629008000NRG24160520230166530
|
16/05/2023
|
Raamreddi
|
3629008WL005161
|
Raamreddi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
20/05/2023
|
|
1749684724
|
|
Raamreddi
|
()
|
120
|
TADWAI
|
TS-29-008-013-015/010172 (ENDRIYAL)
|
3629008000NRG24160520230166529
|
16/05/2023
|
Sulochana
|
3629008WL005161
|
Sulochana
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
20/05/2023
|
|
1749684684
|
|
Sulochana
|
()
|
121
|
TADWAI
|
TS-29-008-013-015/010173 (ENDRIYAL)
|
3629008000NRG24160520230166531
|
16/05/2023
|
Chinna Sulochana
|
3629008WL005161
|
Chinna Sulochana
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
20/05/2023
|
|
1749684685
|
|
Chinna Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73888
|
73888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73888
|
73888
|
|
|
|
|
|
|
|