|
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-29-008-001-001/010029
(KARADPALLE)
|
3629008000NRG24291220230587336
|
29/12/2023
|
Pedda balayya
|
3629008WL027097
|
Pedda balayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177795
|
|
Pedda balayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010054
(KARADPALLE)
|
3629008000NRG24291220230587337
|
29/12/2023
|
Gamgamani
|
3629008WL027097
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177755
|
|
Gamgamani
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010055
(KARADPALLE)
|
3629008000NRG24291220230587339
|
29/12/2023
|
MANJULA
|
3629008WL027097
|
MANJULA
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177733
|
|
MANJULA
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010055
(KARADPALLE)
|
3629008000NRG24291220230587338
|
29/12/2023
|
Narsayya
|
3629008WL027097
|
Narsayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177764
|
|
Narsayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010062
(KARADPALLE)
|
3629008000NRG24291220230587340
|
29/12/2023
|
Dileep
|
3629008WL027097
|
Dileep
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177821
|
|
Dileep
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010072
(KARADPALLE)
|
3629008000NRG24291220230587341
|
29/12/2023
|
Mahmad
|
3629008WL027097
|
Mahmad
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994177717
|
|
Mahmad
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010073
(KARADPALLE)
|
3629008000NRG24291220230587343
|
29/12/2023
|
Saleema
|
3629008WL027097
|
Saleema
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177757
|
|
Saleema
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010073
(KARADPALLE)
|
3629008000NRG24291220230587342
|
29/12/2023
|
Vajeer
|
3629008WL027097
|
Vajeer
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177730
|
|
Vajeer
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010075
(KARADPALLE)
|
3629008000NRG24291220230587344
|
29/12/2023
|
Manevva
|
3629008WL027097
|
Manevva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177832
|
|
Manevva
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010076
(KARADPALLE)
|
3629008000NRG24291220230587345
|
29/12/2023
|
Nagesh
|
3629008WL027097
|
Nagesh
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9994177809
|
|
Nagesh
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010083
(KARADPALLE)
|
3629008000NRG24291220230587346
|
29/12/2023
|
Manjula
|
3629008WL027097
|
Manjula
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994177814
|
|
Manjula
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010084
(KARADPALLE)
|
3629008000NRG24291220230587347
|
29/12/2023
|
Narsavva
|
3629008WL027097
|
Narsavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177801
|
|
Narsavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010086
(KARADPALLE)
|
3629008000NRG24291220230587349
|
29/12/2023
|
Linga rao
|
3629008WL027097
|
Linga rao
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177710
|
|
Linga rao
|
()
|
|
14
|
TADWAI
|
TS-29-008-001-001/010086
(KARADPALLE)
|
3629008000NRG24291220230587348
|
29/12/2023
|
Sujatha
|
3629008WL027097
|
Sujatha
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177711
|
|
Sujatha
|
()
|
|
15
|
TADWAI
|
TS-29-008-001-001/010087
(KARADPALLE)
|
3629008000NRG24291220230587351
|
29/12/2023
|
Manjula
|
3629008WL027097
|
Manjula
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177700
|
|
Manjula
|
()
|
|
16
|
TADWAI
|
TS-29-008-001-001/010087
(KARADPALLE)
|
3629008000NRG24291220230587350
|
29/12/2023
|
Ramulu
|
3629008WL027097
|
Ramulu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177815
|
|
Ramulu
|
()
|
|
17
|
TADWAI
|
TS-29-008-001-001/010092
(KARADPALLE)
|
3629008000NRG24291220230587352
|
29/12/2023
|
Maishavva
|
3629008WL027097
|
Maishavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177796
|
|
Maishavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-001-001/010099
(KARADPALLE)
|
3629008000NRG24291220230587353
|
29/12/2023
|
Ramesh
|
3629008WL027097
|
Ramesh
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177705
|
|
Ramesh
|
()
|
|
19
|
TADWAI
|
TS-29-008-001-001/010108
(KARADPALLE)
|
3629008000NRG24291220230587354
|
29/12/2023
|
Chiramjeevi
|
3629008WL027097
|
Chiramjeevi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994177754
|
|
Chiramjeevi
|
()
|
|
20
|
TADWAI
|
TS-29-008-001-001/010121
(KARADPALLE)
|
3629008000NRG24291220230587355
|
29/12/2023
|
Narsavva
|
3629008WL027097
|
Narsavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177778
|
|
Narsavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-001-001/010123
(KARADPALLE)
|
3629008000NRG24291220230587356
|
29/12/2023
|
Sanjeev
|
3629008WL027097
|
Sanjeev
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9994177790
|
|
Sanjeev
|
()
|
|
22
|
TADWAI
|
TS-29-008-001-001/010123
(KARADPALLE)
|
3629008000NRG24291220230587357
|
29/12/2023
|
Sukanya
|
3629008WL027097
|
Sukanya
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9994177701
|
|
Sukanya
|
()
|
|
23
|
TADWAI
|
TS-29-008-001-001/010130
(KARADPALLE)
|
3629008000NRG24291220230587358
|
29/12/2023
|
Laxmai
|
3629008WL027097
|
Laxmai
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9994177695
|
|
Laxmai
|
()
|
|
24
|
TADWAI
|
TS-29-008-001-001/010131
(KARADPALLE)
|
3629008000NRG24291220230587359
|
29/12/2023
|
Sayanna
|
3629008WL027097
|
Sayanna
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994177807
|
|
Sayanna
|
()
|
|
25
|
TADWAI
|
TS-29-008-001-001/010131
(KARADPALLE)
|
3629008000NRG24291220230587360
|
29/12/2023
|
Sayavva
|
3629008WL027097
|
Sayavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177751
|
|
Sayavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-001-001/010137
(KARADPALLE)
|
3629008000NRG24291220230587361
|
29/12/2023
|
Sagar
|
3629008WL027097
|
Sagar
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994177725
|
|
Sagar
|
()
|
|
27
|
TADWAI
|
TS-29-008-001-001/010156
(KARADPALLE)
|
3629008000NRG24291220230587363
|
29/12/2023
|
Sayilu
|
3629008WL027097
|
Sayilu
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177789
|
|
Sayilu
|
()
|
|
28
|
TADWAI
|
TS-29-008-001-001/010169
(KARADPALLE)
|
3629008000NRG24291220230587364
|
29/12/2023
|
Lalitha
|
3629008WL027097
|
Lalitha
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177749
|
|
Lalitha
|
()
|
|
29
|
TADWAI
|
TS-29-008-001-001/010171
(KARADPALLE)
|
3629008000NRG24291220230587366
|
29/12/2023
|
Bumayya
|
3629008WL027097
|
Bumayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177803
|
|
Bumayya
|
()
|
|
30
|
TADWAI
|
TS-29-008-001-001/010171
(KARADPALLE)
|
3629008000NRG24291220230587365
|
29/12/2023
|
Raajamani
|
3629008WL027097
|
Raajamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177802
|
|
Raajamani
|
()
|
|
31
|
TADWAI
|
TS-29-008-001-001/010179
(KARADPALLE)
|
3629008000NRG24291220230587367
|
29/12/2023
|
Chiina Eshappa
|
3629008WL027097
|
Chiina Eshappa
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9994177724
|
|
Chiina Eshappa
|
()
|
|
32
|
TADWAI
|
TS-29-008-001-001/010180
(KARADPALLE)
|
3629008000NRG24291220230587368
|
29/12/2023
|
Gamgadhar
|
3629008WL027097
|
Gamgadhar
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177708
|
|
Gamgadhar
|
()
|
|
33
|
TADWAI
|
TS-29-008-001-001/010189
(KARADPALLE)
|
3629008000NRG24291220230587370
|
29/12/2023
|
Chinnanna
|
3629008WL027097
|
Chinnanna
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177712
|
|
Chinnanna
|
()
|
|
34
|
TADWAI
|
TS-29-008-001-001/010189
(KARADPALLE)
|
3629008000NRG24291220230587371
|
29/12/2023
|
Rajamani
|
3629008WL027097
|
Rajamani
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177819
|
|
Rajamani
|
()
|
|
35
|
TADWAI
|
TS-29-008-001-001/010197
(KARADPALLE)
|
3629008000NRG24291220230587373
|
29/12/2023
|
Savithri
|
3629008WL027097
|
Savithri
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177744
|
|
Savithri
|
()
|
|
36
|
TADWAI
|
TS-29-008-001-001/010197
(KARADPALLE)
|
3629008000NRG24291220230587372
|
29/12/2023
|
Suryakanth Reddy
|
3629008WL027097
|
Suryakanth Reddy
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177767
|
|
Suryakanth Reddy
|
()
|
|
37
|
TADWAI
|
TS-29-008-001-001/010201
(KARADPALLE)
|
3629008000NRG24291220230587374
|
29/12/2023
|
Narsavva
|
3629008WL027097
|
Narsavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177777
|
|
Narsavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-001-001/010210
(KARADPALLE)
|
3629008000NRG24291220230587375
|
29/12/2023
|
Sayavva
|
3629008WL027097
|
Sayavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177769
|
|
Sayavva
|
()
|
|
39
|
TADWAI
|
TS-29-008-001-001/010211
(KARADPALLE)
|
3629008000NRG24291220230587376
|
29/12/2023
|
Dhan Raj
|
3629008WL027097
|
Dhan Raj
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177750
|
|
Dhan Raj
|
()
|
|
40
|
TADWAI
|
TS-29-008-001-001/010215
(KARADPALLE)
|
3629008000NRG24291220230587377
|
29/12/2023
|
Bal Raajavva
|
3629008WL027097
|
Bal Raajavva
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994177787
|
|
Bal Raajavva
|
()
|
|
41
|
TADWAI
|
TS-29-008-001-001/010221
(KARADPALLE)
|
3629008000NRG24291220230587378
|
29/12/2023
|
Manemma
|
3629008WL027097
|
Manemma
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177704
|
|
Manemma
|
()
|
|
42
|
TADWAI
|
TS-29-008-001-001/010224
(KARADPALLE)
|
3629008000NRG24291220230587379
|
29/12/2023
|
Praveen
|
3629008WL027097
|
Praveen
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177736
|
|
Praveen
|
()
|
|
43
|
TADWAI
|
TS-29-008-001-001/010227
(KARADPALLE)
|
3629008000NRG24291220230587380
|
29/12/2023
|
Sravan
|
3629008WL027097
|
Sravan
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177797
|
|
Sravan
|
()
|
|
44
|
TADWAI
|
TS-29-008-001-001/010236
(KARADPALLE)
|
3629008000NRG24291220230587381
|
29/12/2023
|
Maishavva
|
3629008WL027097
|
Maishavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177810
|
|
Maishavva
|
()
|
|
45
|
TADWAI
|
TS-29-008-001-001/010255
(KARADPALLE)
|
3629008000NRG24291220230587383
|
29/12/2023
|
Mogulavva
|
3629008WL027097
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177746
|
|
Mogulavva
|
()
|
|
46
|
TADWAI
|
TS-29-008-001-001/010255
(KARADPALLE)
|
3629008000NRG24291220230587382
|
29/12/2023
|
Pochaiah
|
3629008WL027097
|
Pochaiah
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177696
|
|
Pochaiah
|
()
|
|
47
|
TADWAI
|
TS-29-008-001-001/010257
(KARADPALLE)
|
3629008000NRG24291220230587384
|
29/12/2023
|
Yashoda
|
3629008WL027097
|
Yashoda
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177747
|
|
Yashoda
|
()
|
|
48
|
TADWAI
|
TS-29-008-001-001/010304
(KARADPALLE)
|
3629008000NRG24291220230587385
|
29/12/2023
|
Lingareddy
|
3629008WL027097
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177770
|
|
Lingareddy
|
()
|
|
49
|
TADWAI
|
TS-29-008-001-001/010313
(KARADPALLE)
|
3629008000NRG24291220230587386
|
29/12/2023
|
Sanjivulu
|
3629008WL027097
|
Sanjivulu
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177713
|
|
Sanjivulu
|
()
|
|
50
|
TADWAI
|
TS-29-008-001-001/010318
(KARADPALLE)
|
3629008000NRG24291220230587387
|
29/12/2023
|
Nadipi Rajavva
|
3629008WL027097
|
Nadipi Rajavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177824
|
|
Nadipi Rajavva
|
()
|
|
51
|
TADWAI
|
TS-29-008-001-001/010336
(KARADPALLE)
|
3629008000NRG24291220230587388
|
29/12/2023
|
Chandraiah
|
3629008WL027097
|
Chandraiah
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177831
|
|
Chandraiah
|
()
|
|
52
|
TADWAI
|
TS-29-008-001-001/010336
(KARADPALLE)
|
3629008000NRG24291220230587389
|
29/12/2023
|
Laxmi
|
3629008WL027097
|
Laxmi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177835
|
|
Laxmi
|
()
|
|
53
|
TADWAI
|
TS-29-008-001-001/010342
(KARADPALLE)
|
3629008000NRG24291220230587390
|
29/12/2023
|
Chinna Laxmi
|
3629008WL027097
|
Chinna Laxmi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177788
|
|
Chinna Laxmi
|
()
|
|
54
|
TADWAI
|
TS-29-008-001-001/010345
(KARADPALLE)
|
3629008000NRG24291220230587391
|
29/12/2023
|
Laxmi
|
3629008WL027097
|
Laxmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177786
|
|
Laxmi
|
()
|
|
55
|
TADWAI
|
TS-29-008-001-001/010345
(KARADPALLE)
|
3629008000NRG24291220230587392
|
29/12/2023
|
Rajaiah
|
3629008WL027097
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177816
|
|
Rajaiah
|
()
|
|
56
|
TADWAI
|
TS-29-008-001-001/010346
(KARADPALLE)
|
3629008000NRG24291220230587394
|
29/12/2023
|
Laxmi
|
3629008WL027097
|
Laxmi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177784
|
|
Laxmi
|
()
|
|
57
|
TADWAI
|
TS-29-008-001-001/010346
(KARADPALLE)
|
3629008000NRG24291220230587393
|
29/12/2023
|
Narsa Reddy
|
3629008WL027097
|
Narsa Reddy
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177783
|
|
Narsa Reddy
|
()
|
|
58
|
TADWAI
|
TS-29-008-001-001/010348
(KARADPALLE)
|
3629008000NRG24291220230587395
|
29/12/2023
|
Saayavva
|
3629008WL027097
|
Saayavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177782
|
|
Saayavva
|
()
|
|
59
|
TADWAI
|
TS-29-008-001-001/010350
(KARADPALLE)
|
3629008000NRG24291220230587396
|
29/12/2023
|
Santhoshi
|
3629008WL027097
|
Santhoshi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994177785
|
|
Santhoshi
|
()
|
|
60
|
TADWAI
|
TS-29-008-001-001/010353
(KARADPALLE)
|
3629008000NRG24291220230587398
|
29/12/2023
|
Balamani
|
3629008WL027097
|
Balamani
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177792
|
|
Balamani
|
()
|
|
61
|
TADWAI
|
TS-29-008-001-001/010353
(KARADPALLE)
|
3629008000NRG24291220230587397
|
29/12/2023
|
Gangadhar
|
3629008WL027097
|
Gangadhar
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177718
|
|
Gangadhar
|
()
|
|
62
|
TADWAI
|
TS-29-008-001-001/010359
(KARADPALLE)
|
3629008000NRG24291220230587399
|
29/12/2023
|
Saayavva
|
3629008WL027097
|
Saayavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177794
|
|
Saayavva
|
()
|
|
63
|
TADWAI
|
TS-29-008-001-001/010363
(KARADPALLE)
|
3629008000NRG24291220230587401
|
29/12/2023
|
Chandrakala
|
3629008WL027097
|
Chandrakala
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177791
|
|
Chandrakala
|
()
|
|
64
|
TADWAI
|
TS-29-008-001-001/010363
(KARADPALLE)
|
3629008000NRG24291220230587400
|
29/12/2023
|
Raamulu
|
3629008WL027097
|
Raamulu
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177753
|
|
Raamulu
|
()
|
|
65
|
TADWAI
|
TS-29-008-001-001/010366
(KARADPALLE)
|
3629008000NRG24291220230587402
|
29/12/2023
|
Rajamani
|
3629008WL027097
|
Rajamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177715
|
|
Rajamani
|
()
|
|
66
|
TADWAI
|
TS-29-008-001-001/010366
(KARADPALLE)
|
3629008000NRG24291220230587403
|
29/12/2023
|
Rajireddi
|
3629008WL027097
|
Rajireddi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177836
|
|
Rajireddi
|
()
|
|
67
|
TADWAI
|
TS-29-008-001-001/010368
(KARADPALLE)
|
3629008000NRG24291220230587404
|
29/12/2023
|
Lakshmi
|
3629008WL027097
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994177808
|
|
Lakshmi
|
()
|
|
68
|
TADWAI
|
TS-29-008-001-001/010377
(KARADPALLE)
|
3629008000NRG24291220230587406
|
29/12/2023
|
Laxmi Baayi
|
3629008WL027097
|
Laxmi Baayi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177804
|
|
Laxmi Baayi
|
()
|
|
69
|
TADWAI
|
TS-29-008-001-001/010386
(KARADPALLE)
|
3629008000NRG24291220230587407
|
29/12/2023
|
chinna SAAYILU
|
3629008WL027097
|
chinna SAAYILU
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177707
|
|
chinna SAAYILU
|
()
|
|
70
|
TADWAI
|
TS-29-008-001-001/010409
(KARADPALLE)
|
3629008000NRG24291220230587408
|
29/12/2023
|
Manasa
|
3629008WL027097
|
Manasa
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177829
|
|
Manasa
|
()
|
|
71
|
TADWAI
|
TS-29-008-001-001/010410
(KARADPALLE)
|
3629008000NRG24291220230587409
|
29/12/2023
|
Sunanda
|
3629008WL027097
|
Sunanda
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177830
|
|
Sunanda
|
()
|
|
72
|
TADWAI
|
TS-29-008-001-001/010421
(KARADPALLE)
|
3629008000NRG24291220230587410
|
29/12/2023
|
Halima Bi
|
3629008WL027097
|
Halima Bi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177806
|
|
Halima Bi
|
()
|
|
73
|
TADWAI
|
TS-29-008-001-001/010421
(KARADPALLE)
|
3629008000NRG24291220230587411
|
29/12/2023
|
Shabbir
|
3629008WL027097
|
Shabbir
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994177699
|
|
Shabbir
|
()
|
|
74
|
TADWAI
|
TS-29-008-001-001/010449
(KARADPALLE)
|
3629008000NRG24291220230587412
|
29/12/2023
|
Sailu
|
3629008WL027097
|
Sailu
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177729
|
|
Sailu
|
()
|
|
75
|
TADWAI
|
TS-29-008-001-001/010457
(KARADPALLE)
|
3629008000NRG24291220230587413
|
29/12/2023
|
Kalyani
|
3629008WL027097
|
Kalyani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177834
|
|
Kalyani
|
()
|
|
76
|
TADWAI
|
TS-29-008-001-001/010482
(KARADPALLE)
|
3629008000NRG24291220230587414
|
29/12/2023
|
Ambavva
|
3629008WL027097
|
Ambavva
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9994177768
|
|
Ambavva
|
()
|
|
77
|
TADWAI
|
TS-29-008-001-001/010487
(KARADPALLE)
|
3629008000NRG24291220230587415
|
29/12/2023
|
Anasuya
|
3629008WL027097
|
Anasuya
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177818
|
|
Anasuya
|
()
|
|
78
|
TADWAI
|
TS-29-008-001-001/010494
(KARADPALLE)
|
3629008000NRG24291220230587416
|
29/12/2023
|
Rajavva
|
3629008WL027097
|
Rajavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177805
|
|
Rajavva
|
()
|
|
79
|
TADWAI
|
TS-29-008-001-001/010495
(KARADPALLE)
|
3629008000NRG24291220230587417
|
29/12/2023
|
Laxmi
|
3629008WL027097
|
Laxmi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177771
|
|
Laxmi
|
()
|
|
80
|
TADWAI
|
TS-29-008-001-001/010498
(KARADPALLE)
|
3629008000NRG24291220230587419
|
29/12/2023
|
Rajendar
|
3629008WL027097
|
Rajendar
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177820
|
|
Rajendar
|
()
|
|
81
|
TADWAI
|
TS-29-008-001-001/010498
(KARADPALLE)
|
3629008000NRG24291220230587418
|
29/12/2023
|
Savitri
|
3629008WL027097
|
Savitri
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177731
|
|
Savitri
|
()
|
|
82
|
TADWAI
|
TS-29-008-001-001/010505
(KARADPALLE)
|
3629008000NRG24291220230587420
|
29/12/2023
|
laxmi
|
3629008WL027097
|
laxmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177703
|
|
laxmi
|
()
|
|
83
|
TADWAI
|
TS-29-008-001-001/010505
(KARADPALLE)
|
3629008000NRG24291220230587421
|
29/12/2023
|
Narsimlu
|
3629008WL027097
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9994177702
|
|
Narsimlu
|
()
|
|
84
|
TADWAI
|
TS-29-008-001-001/010508
(KARADPALLE)
|
3629008000NRG24291220230587422
|
29/12/2023
|
PREMALATHA
|
3629008WL027097
|
PREMALATHA
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177723
|
|
PREMALATHA
|
()
|
|
85
|
TADWAI
|
TS-29-008-001-001/010513
(KARADPALLE)
|
3629008000NRG24291220230587423
|
29/12/2023
|
Chinna Laxmi
|
3629008WL027097
|
Chinna Laxmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177706
|
|
Chinna Laxmi
|
()
|
|
86
|
TADWAI
|
TS-29-008-001-001/010515
(KARADPALLE)
|
3629008000NRG24291220230587424
|
29/12/2023
|
RAJAVVA
|
3629008WL027097
|
RAJAVVA
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177742
|
|
RAJAVVA
|
()
|
|
87
|
TADWAI
|
TS-29-008-001-001/010523
(KARADPALLE)
|
3629008000NRG24291220230587425
|
29/12/2023
|
Sujata
|
3629008WL027097
|
Sujata
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177739
|
|
Sujata
|
()
|
|
88
|
TADWAI
|
TS-29-008-001-001/010529
(KARADPALLE)
|
3629008000NRG24291220230587426
|
29/12/2023
|
KRUSHNA
|
3629008WL027097
|
KRUSHNA
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177740
|
|
KRUSHNA
|
()
|
|
89
|
TADWAI
|
TS-29-008-001-001/010529
(KARADPALLE)
|
3629008000NRG24291220230587427
|
29/12/2023
|
latha
|
3629008WL027097
|
latha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177741
|
|
latha
|
()
|
|
90
|
TADWAI
|
TS-29-008-001-001/010537
(KARADPALLE)
|
3629008000NRG24291220230587428
|
29/12/2023
|
RAMULU
|
3629008WL027097
|
RAMULU
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177734
|
|
RAMULU
|
()
|
|
91
|
TADWAI
|
TS-29-008-001-001/010546
(KARADPALLE)
|
3629008000NRG24291220230587429
|
29/12/2023
|
ramulu
|
3629008WL027097
|
ramulu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177709
|
|
ramulu
|
()
|
|
92
|
TADWAI
|
TS-29-008-001-001/010549
(KARADPALLE)
|
3629008000NRG24291220230587430
|
29/12/2023
|
Manevva
|
3629008WL027097
|
Manevva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994177698
|
|
Manevva
|
()
|
|
93
|
TADWAI
|
TS-29-008-001-001/010566
(KARADPALLE)
|
3629008000NRG24291220230587431
|
29/12/2023
|
santhosh
|
3629008WL027097
|
santhosh
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177728
|
|
santhosh
|
()
|
|
94
|
TADWAI
|
TS-29-008-001-001/010571
(KARADPALLE)
|
3629008000NRG24291220230587432
|
29/12/2023
|
prashanthreddy
|
3629008WL027097
|
prashanthreddy
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177743
|
|
prashanthreddy
|
()
|
|
95
|
TADWAI
|
TS-29-008-001-001/010574
(KARADPALLE)
|
3629008000NRG24291220230587433
|
29/12/2023
|
Amrutha
|
3629008WL027097
|
Amrutha
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177793
|
|
Amrutha
|
()
|
|
96
|
TADWAI
|
TS-29-008-001-001/010578
(KARADPALLE)
|
3629008000NRG24291220230587435
|
29/12/2023
|
dattayya
|
3629008WL027097
|
dattayya
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177745
|
|
dattayya
|
()
|
|
97
|
TADWAI
|
TS-29-008-001-001/010578
(KARADPALLE)
|
3629008000NRG24291220230587434
|
29/12/2023
|
swatni
|
3629008WL027097
|
swatni
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177756
|
|
swatni
|
()
|
|
98
|
TADWAI
|
TS-29-008-001-001/010580
(KARADPALLE)
|
3629008000NRG24291220230587436
|
29/12/2023
|
swaroopa
|
3629008WL027097
|
swaroopa
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177727
|
|
swaroopa
|
()
|
|
99
|
TADWAI
|
TS-29-008-001-001/010590
(KARADPALLE)
|
3629008000NRG24291220230587437
|
29/12/2023
|
Satyavva
|
3629008WL027097
|
Satyavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9994177833
|
|
Satyavva
|
()
|
|
100
|
TADWAI
|
TS-29-008-001-001/010606
(KARADPALLE)
|
3629008000NRG24291220230587439
|
29/12/2023
|
Gapur
|
3629008WL027097
|
Gapur
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9994177721
|
|
Gapur
|
()
|
|
101
|
TADWAI
|
TS-29-008-001-001/010607
(KARADPALLE)
|
3629008000NRG24291220230587474
|
29/12/2023
|
Swarupa
|
3629008WL027100
|
Swarupa
|
50312001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994177817
|
|
Swarupa
|
()
|
|
102
|
TADWAI
|
TS-29-008-002-002/010017
(KANKAL)
|
3629008000NRG24291220230587882
|
29/12/2023
|
Saayavva
|
3629008WL027120
|
Saayavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/02/2024
|
|
9994177761
|
|
Saayavva
|
()
|
|
103
|
TADWAI
|
TS-29-008-002-002/010050
(KANKAL)
|
3629008000NRG24291220230587885
|
29/12/2023
|
lakshmi
|
3629008WL027120
|
lakshmi
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/02/2024
|
|
9994177732
|
|
lakshmi
|
()
|
|
104
|
TADWAI
|
TS-29-008-002-002/010050
(KANKAL)
|
3629008000NRG24291220230587884
|
29/12/2023
|
Sattavva
|
3629008WL027120
|
Sattavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/02/2024
|
|
9994177735
|
|
Sattavva
|
()
|
|
105
|
TADWAI
|
TS-29-008-002-002/010063
(KANKAL)
|
3629008000NRG24291220230587891
|
29/12/2023
|
Lakshmi
|
3629008WL027121
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
03/02/2024
|
|
9994177766
|
|
Lakshmi
|
()
|
|
106
|
TADWAI
|
TS-29-008-002-002/010259
(KANKAL)
|
3629008000NRG24291220230587886
|
29/12/2023
|
Padma
|
3629008WL027120
|
Padma
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/02/2024
|
|
9994177823
|
|
Padma
|
()
|
|
107
|
TADWAI
|
TS-29-008-002-002/010587
(KANKAL)
|
3629008000NRG24291220230587892
|
29/12/2023
|
Rajamani
|
3629008WL027121
|
Rajamani
|
50312001
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/02/2024
|
|
9994177719
|
|
Rajamani
|
()
|
|
108
|
TADWAI
|
TS-29-008-002-002/010634
(KANKAL)
|
3629008000NRG24291220230587888
|
29/12/2023
|
swami
|
3629008WL027120
|
swami
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/02/2024
|
|
9994177722
|
|
swami
|
()
|
|
109
|
TADWAI
|
TS-29-008-006-006/010006
(CHANDAPUR)
|
3629008000NRG24291220230587281
|
29/12/2023
|
Bhoodavva
|
3629008WL027092
|
Bhoodavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177760
|
|
Bhoodavva
|
()
|
|
110
|
TADWAI
|
TS-29-008-006-006/010006
(CHANDAPUR)
|
3629008000NRG24291220230587280
|
29/12/2023
|
Rajayya
|
3629008WL027092
|
Rajayya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177758
|
|
Rajayya
|
()
|
|
111
|
TADWAI
|
TS-29-008-006-006/010027
(CHANDAPUR)
|
3629008000NRG24291220230587282
|
29/12/2023
|
Savita
|
3629008WL027092
|
Savita
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177714
|
|
Savita
|
()
|
|
112
|
TADWAI
|
TS-29-008-006-006/010028
(CHANDAPUR)
|
3629008000NRG24291220230587284
|
29/12/2023
|
Lakshmi
|
3629008WL027092
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177773
|
|
Lakshmi
|
()
|
|
113
|
TADWAI
|
TS-29-008-006-006/010058
(CHANDAPUR)
|
3629008000NRG24291220230587285
|
29/12/2023
|
Raajavva
|
3629008WL027092
|
Raajavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177774
|
|
Raajavva
|
()
|
|
114
|
TADWAI
|
TS-29-008-006-006/010071
(CHANDAPUR)
|
3629008000NRG24291220230587286
|
29/12/2023
|
Laxmi
|
3629008WL027092
|
Laxmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177762
|
|
Laxmi
|
()
|
|
115
|
TADWAI
|
TS-29-008-006-006/010072
(CHANDAPUR)
|
3629008000NRG24291220230587287
|
29/12/2023
|
Sayavva
|
3629008WL027092
|
Sayavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177779
|
|
Sayavva
|
()
|
|
116
|
TADWAI
|
TS-29-008-006-006/010075
(CHANDAPUR)
|
3629008000NRG24291220230587288
|
29/12/2023
|
Maishavva
|
3629008WL027092
|
Maishavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177759
|
|
Maishavva
|
()
|
|
117
|
TADWAI
|
TS-29-008-006-006/010182
(CHANDAPUR)
|
3629008000NRG24291220230587289
|
29/12/2023
|
Manavva
|
3629008WL027092
|
Manavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177775
|
|
Manavva
|
()
|
|
118
|
TADWAI
|
TS-29-008-006-006/010263
(CHANDAPUR)
|
3629008000NRG24291220230587290
|
29/12/2023
|
Renuka
|
3629008WL027092
|
Renuka
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177776
|
|
Renuka
|
()
|
|
119
|
TADWAI
|
TS-29-008-006-006/010307
(CHANDAPUR)
|
3629008000NRG24291220230587291
|
29/12/2023
|
Ranemma
|
3629008WL027092
|
Ranemma
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177812
|
|
Ranemma
|
()
|
|
120
|
TADWAI
|
TS-29-008-006-006/010365
(CHANDAPUR)
|
3629008000NRG24291220230587293
|
29/12/2023
|
Lingam
|
3629008WL027092
|
Lingam
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994177737
|
|
Lingam
|
()
|
|
121
|
TADWAI
|
TS-29-008-006-006/010365
(CHANDAPUR)
|
3629008000NRG24291220230587294
|
29/12/2023
|
Pavani
|
3629008WL027092
|
Pavani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177738
|
|
Pavani
|
()
|
|
122
|
TADWAI
|
TS-29-008-006-006/010385
(CHANDAPUR)
|
3629008000NRG24291220230587295
|
29/12/2023
|
Lingam
|
3629008WL027092
|
Lingam
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9994177811
|
|
Lingam
|
()
|
|
123
|
TADWAI
|
TS-29-008-006-006/010385
(CHANDAPUR)
|
3629008000NRG24291220230587296
|
29/12/2023
|
Yellavva
|
3629008WL027092
|
Yellavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177772
|
|
Yellavva
|
()
|
|
124
|
TADWAI
|
TS-29-008-006-006/010424
(CHANDAPUR)
|
3629008000NRG24291220230587299
|
29/12/2023
|
Rajitha
|
3629008WL027092
|
Rajitha
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177822
|
|
Rajitha
|
()
|
|
125
|
TADWAI
|
TS-29-008-006-006/010455
(CHANDAPUR)
|
3629008000NRG24291220230587300
|
29/12/2023
|
Shyamala
|
3629008WL027092
|
Shyamala
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994177763
|
|
Shyamala
|
()
|
|
126
|
TADWAI
|
TS-29-008-007-007/010016
(PEDDA DEMI)
|
3629008000NRG24291220230587741
|
29/12/2023
|
Ramba Balayya
|
3629008WL027113
|
Ramba Balayya
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994177752
|
|
Ramba Balayya
|
()
|
|
127
|
TADWAI
|
TS-29-008-007-007/010037
(PEDDA DEMI)
|
3629008000NRG24291220230587742
|
29/12/2023
|
Shyamavva
|
3629008WL027113
|
Shyamavva
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994177748
|
|
Shyamavva
|
()
|
|
128
|
TADWAI
|
TS-29-008-007-007/010110
(PEDDA DEMI)
|
3629008000NRG24291220230587743
|
29/12/2023
|
Baalaraaju
|
3629008WL027113
|
Baalaraaju
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994177781
|
|
Baalaraaju
|
()
|
|
129
|
TADWAI
|
TS-29-008-007-007/010110
(PEDDA DEMI)
|
3629008000NRG24291220230587744
|
29/12/2023
|
Saayavva
|
3629008WL027113
|
Saayavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994177765
|
|
Saayavva
|
()
|
|
130
|
TADWAI
|
TS-29-008-007-007/010120
(PEDDA DEMI)
|
3629008000NRG24291220230587745
|
29/12/2023
|
Raajayya
|
3629008WL027113
|
Raajayya
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994177799
|
|
Raajayya
|
()
|
|
131
|
TADWAI
|
TS-29-008-007-007/010210
(PEDDA DEMI)
|
3629008000NRG24291220230587747
|
29/12/2023
|
Nadpi Baaalayya
|
3629008WL027113
|
Nadpi Baaalayya
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9994177720
|
|
Nadpi Baaalayya
|
()
|
|
132
|
TADWAI
|
TS-29-008-007-007/010253
(PEDDA DEMI)
|
3629008000NRG24291220230587748
|
29/12/2023
|
Baal Reddi
|
3629008WL027113
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9994177780
|
|
Baal Reddi
|
()
|
|
133
|
TADWAI
|
TS-29-008-007-007/010306
(PEDDA DEMI)
|
3629008000NRG24291220230587749
|
29/12/2023
|
Saavitri
|
3629008WL027113
|
Saavitri
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994177798
|
|
Saavitri
|
()
|
|
134
|
TADWAI
|
TS-29-008-007-007/010317
(PEDDA DEMI)
|
3629008000NRG24291220230587750
|
29/12/2023
|
Sayilu
|
3629008WL027113
|
Sayilu
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994177716
|
|
Sayilu
|
()
|
|
135
|
TADWAI
|
TS-29-008-007-007/010327
(PEDDA DEMI)
|
3629008000NRG24291220230587751
|
29/12/2023
|
Hasina
|
3629008WL027113
|
Hasina
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994177800
|
|
Hasina
|
()
|
|
136
|
TADWAI
|
TS-29-008-007-007/010350
(PEDDA DEMI)
|
3629008000NRG24291220230587753
|
29/12/2023
|
Baluraju
|
3629008WL027113
|
Baluraju
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9994177827
|
|
Baluraju
|
()
|
|
137
|
TADWAI
|
TS-29-008-007-007/010350
(PEDDA DEMI)
|
3629008000NRG24291220230587754
|
29/12/2023
|
Shivarajavva
|
3629008WL027113
|
Shivarajavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9994177697
|
|
Shivarajavva
|
()
|
|
138
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24291220230587755
|
29/12/2023
|
Gangavva
|
3629008WL027113
|
Gangavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9994177813
|
|
Gangavva
|
()
|
|
139
|
TADWAI
|
TS-29-008-007-007/010463
(PEDDA DEMI)
|
3629008000NRG24291220230587756
|
29/12/2023
|
Ravinder
|
3629008WL027113
|
Ravinder
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994177826
|
|
Ravinder
|
()
|
|
140
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24291220230587757
|
29/12/2023
|
Sunitha
|
3629008WL027113
|
Sunitha
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994177825
|
|
Sunitha
|
()
|
|
141
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24291220230587758
|
29/12/2023
|
Buchhanna
|
3629008WL027113
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994177726
|
|
Buchhanna
|
()
|
|
142
|
TADWAI
|
TS-29-008-007-007/010733
(PEDDA DEMI)
|
3629008000NRG24291220230587761
|
29/12/2023
|
Pochavva
|
3629008WL027113
|
Pochavva
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994177828
|
|
Pochavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88673
|
88673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88673
|
88673
|
|
|
|
|
|
|
|