|
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-29-008-003-003/010003
(KELOJIWADI)
|
3629008000NRG24180420230034871
|
18/04/2023
|
Baabai
|
3629008WL001293
|
Baabai
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117666
|
|
Baabai
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24180420230034872
|
18/04/2023
|
Bujjavva
|
3629008WL001293
|
Bujjavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117630
|
|
Bujjavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010010
(KELOJIWADI)
|
3629008000NRG24180420230034874
|
18/04/2023
|
Chinna Narsayya
|
3629008WL001293
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117635
|
|
Chinna Narsayya
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010014
(KELOJIWADI)
|
3629008000NRG24180420230034875
|
18/04/2023
|
Manevva
|
3629008WL001293
|
Manevva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117590
|
|
Manevva
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010017
(KELOJIWADI)
|
3629008000NRG24180420230034876
|
18/04/2023
|
Saavithri
|
3629008WL001293
|
Saavithri
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117641
|
|
Saavithri
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010025
(KELOJIWADI)
|
3629008000NRG24180420230034877
|
18/04/2023
|
Sayavva
|
3629008WL001293
|
Sayavva
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117634
|
|
Sayavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24180420230034879
|
18/04/2023
|
Bhaarathi
|
3629008WL001293
|
Bhaarathi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117626
|
|
Bhaarathi
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24180420230034878
|
18/04/2023
|
Pedda Sathyam
|
3629008WL001293
|
Pedda Sathyam
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117592
|
|
Pedda Sathyam
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010030
(KELOJIWADI)
|
3629008000NRG24180420230034881
|
18/04/2023
|
Baalavva
|
3629008WL001293
|
Baalavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117645
|
|
Baalavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010030
(KELOJIWADI)
|
3629008000NRG24180420230034880
|
18/04/2023
|
Chinna Rajayya
|
3629008WL001293
|
Chinna Rajayya
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487117628
|
|
Chinna Rajayya
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010032
(KELOJIWADI)
|
3629008000NRG24180420230034882
|
18/04/2023
|
Laxmi
|
3629008WL001293
|
Laxmi
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487117665
|
|
Laxmi
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010034
(KELOJIWADI)
|
3629008000NRG24180420230034883
|
18/04/2023
|
Raajalingam
|
3629008WL001293
|
Raajalingam
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117629
|
|
Raajalingam
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010034
(KELOJIWADI)
|
3629008000NRG24180420230034885
|
18/04/2023
|
savitri
|
3629008WL001293
|
savitri
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117624
|
|
savitri
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010035
(KELOJIWADI)
|
3629008000NRG24180420230034886
|
18/04/2023
|
Shobha
|
3629008WL001293
|
Shobha
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117667
|
|
Shobha
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010039
(KELOJIWADI)
|
3629008000NRG24180420230034887
|
18/04/2023
|
Maanevva
|
3629008WL001293
|
Maanevva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117654
|
|
Maanevva
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010043
(KELOJIWADI)
|
3629008000NRG24180420230034888
|
18/04/2023
|
Baalamani
|
3629008WL001293
|
Baalamani
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117646
|
|
Baalamani
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24180420230034889
|
18/04/2023
|
Vajramani
|
3629008WL001293
|
Vajramani
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117658
|
|
Vajramani
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24180420230034890
|
18/04/2023
|
Pedda Gangayya
|
3629008WL001293
|
Pedda Gangayya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117647
|
|
Pedda Gangayya
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24180420230034891
|
18/04/2023
|
Raajamani
|
3629008WL001293
|
Raajamani
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117639
|
|
Raajamani
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010048
(KELOJIWADI)
|
3629008000NRG24180420230034892
|
18/04/2023
|
Shivaraaju
|
3629008WL001293
|
Shivaraaju
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117640
|
|
Shivaraaju
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010049
(KELOJIWADI)
|
3629008000NRG24180420230034893
|
18/04/2023
|
Laxmi
|
3629008WL001293
|
Laxmi
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487117670
|
|
Laxmi
|
()
|
|
22
|
TADWAI
|
TS-29-008-003-003/010049
(KELOJIWADI)
|
3629008000NRG24180420230034894
|
18/04/2023
|
Ssiddaramulu
|
3629008WL001293
|
Ssiddaramulu
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487117594
|
|
Ssiddaramulu
|
()
|
|
23
|
TADWAI
|
TS-29-008-003-003/010052
(KELOJIWADI)
|
3629008000NRG24180420230034895
|
18/04/2023
|
Baalamani
|
3629008WL001293
|
Baalamani
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117627
|
|
Baalamani
|
()
|
|
24
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24180420230034896
|
18/04/2023
|
Raajavva
|
3629008WL001293
|
Raajavva
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117674
|
|
Raajavva
|
()
|
|
25
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24180420230034897
|
18/04/2023
|
Poshavva
|
3629008WL001293
|
Poshavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117648
|
|
Poshavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24180420230034898
|
18/04/2023
|
Ravi
|
3629008WL001293
|
Ravi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117633
|
|
Ravi
|
()
|
|
27
|
TADWAI
|
TS-29-008-003-003/010061
(KELOJIWADI)
|
3629008000NRG24180420230034901
|
18/04/2023
|
Godavari
|
3629008WL001293
|
Godavari
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117657
|
|
Godavari
|
()
|
|
28
|
TADWAI
|
TS-29-008-003-003/010061
(KELOJIWADI)
|
3629008000NRG24180420230034900
|
18/04/2023
|
Ravi
|
3629008WL001293
|
Ravi
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117604
|
|
Ravi
|
()
|
|
29
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24180420230034903
|
18/04/2023
|
Lalitha
|
3629008WL001293
|
Lalitha
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117672
|
|
Lalitha
|
()
|
|
30
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24180420230034902
|
18/04/2023
|
Raajayya
|
3629008WL001293
|
Raajayya
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117603
|
|
Raajayya
|
()
|
|
31
|
TADWAI
|
TS-29-008-003-003/010069
(KELOJIWADI)
|
3629008000NRG24180420230034904
|
18/04/2023
|
Nadipi Peddarajayya
|
3629008WL001293
|
Nadipi Peddarajayya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117625
|
|
Nadipi Peddarajayya
|
()
|
|
32
|
TADWAI
|
TS-29-008-003-003/010069
(KELOJIWADI)
|
3629008000NRG24180420230034905
|
18/04/2023
|
Narsavva
|
3629008WL001293
|
Narsavva
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117649
|
|
Narsavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-003-003/010070
(KELOJIWADI)
|
3629008000NRG24180420230034906
|
18/04/2023
|
Sugunavva
|
3629008WL001293
|
Sugunavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117636
|
|
Sugunavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-003-003/010071
(KELOJIWADI)
|
3629008000NRG24180420230034907
|
18/04/2023
|
Baalavva
|
3629008WL001293
|
Baalavva
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117673
|
|
Baalavva
|
()
|
|
35
|
TADWAI
|
TS-29-008-003-003/010078
(KELOJIWADI)
|
3629008000NRG24180420230034908
|
18/04/2023
|
Naaraayana
|
3629008WL001293
|
Naaraayana
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487117660
|
|
Naaraayana
|
()
|
|
36
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24180420230034910
|
18/04/2023
|
Raajamani
|
3629008WL001293
|
Raajamani
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117671
|
|
Raajamani
|
()
|
|
37
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24180420230034909
|
18/04/2023
|
Ravinder
|
3629008WL001293
|
Ravinder
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117656
|
|
Ravinder
|
()
|
|
38
|
TADWAI
|
TS-29-008-003-003/010083
(KELOJIWADI)
|
3629008000NRG24180420230034911
|
18/04/2023
|
Bhagya Laxmi
|
3629008WL001293
|
Bhagya Laxmi
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1487117653
|
|
Bhagya Laxmi
|
()
|
|
39
|
TADWAI
|
TS-29-008-003-003/010086
(KELOJIWADI)
|
3629008000NRG24180420230034912
|
18/04/2023
|
Bhupathi reddy
|
3629008WL001293
|
Bhupathi reddy
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117606
|
|
Bhupathi reddy
|
()
|
|
40
|
TADWAI
|
TS-29-008-003-003/010087
(KELOJIWADI)
|
3629008000NRG24180420230034913
|
18/04/2023
|
Baalamani
|
3629008WL001293
|
Baalamani
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117615
|
|
Baalamani
|
()
|
|
41
|
TADWAI
|
TS-29-008-003-003/010088
(KELOJIWADI)
|
3629008000NRG24180420230034914
|
18/04/2023
|
Raajamani
|
3629008WL001293
|
Raajamani
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117651
|
|
Raajamani
|
()
|
|
42
|
TADWAI
|
TS-29-008-003-003/010096
(KELOJIWADI)
|
3629008000NRG24180420230034915
|
18/04/2023
|
Venkati
|
3629008WL001293
|
Venkati
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117659
|
|
Venkati
|
()
|
|
43
|
TADWAI
|
TS-29-008-003-003/010098
(KELOJIWADI)
|
3629008000NRG24180420230034916
|
18/04/2023
|
Vijayalaxmi
|
3629008WL001293
|
Vijayalaxmi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117599
|
|
Vijayalaxmi
|
()
|
|
44
|
TADWAI
|
TS-29-008-003-003/010101
(KELOJIWADI)
|
3629008000NRG24180420230034918
|
18/04/2023
|
Lavanya
|
3629008WL001293
|
Lavanya
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117608
|
|
Lavanya
|
()
|
|
45
|
TADWAI
|
TS-29-008-003-003/010104
(KELOJIWADI)
|
3629008000NRG24180420230034919
|
18/04/2023
|
Naaraayana
|
3629008WL001293
|
Naaraayana
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117662
|
|
Naaraayana
|
()
|
|
46
|
TADWAI
|
TS-29-008-003-003/010104
(KELOJIWADI)
|
3629008000NRG24180420230034920
|
18/04/2023
|
Sujaata
|
3629008WL001293
|
Sujaata
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487117661
|
|
Sujaata
|
()
|
|
47
|
TADWAI
|
TS-29-008-003-003/010105
(KELOJIWADI)
|
3629008000NRG24180420230034921
|
18/04/2023
|
Baabai
|
3629008WL001293
|
Baabai
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117609
|
|
Baabai
|
()
|
|
48
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24180420230034922
|
18/04/2023
|
Naresh
|
3629008WL001293
|
Naresh
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117602
|
|
Naresh
|
()
|
|
49
|
TADWAI
|
TS-29-008-003-003/010110
(KELOJIWADI)
|
3629008000NRG24180420230034924
|
18/04/2023
|
Sarojana
|
3629008WL001293
|
Sarojana
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117593
|
|
Sarojana
|
()
|
|
50
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24180420230034925
|
18/04/2023
|
Laxmi
|
3629008WL001293
|
Laxmi
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117664
|
|
Laxmi
|
()
|
|
51
|
TADWAI
|
TS-29-008-003-003/010136
(KELOJIWADI)
|
3629008000NRG24180420230034926
|
18/04/2023
|
Gangamani
|
3629008WL001293
|
Gangamani
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1487117652
|
|
Gangamani
|
()
|
|
52
|
TADWAI
|
TS-29-008-003-003/010155
(KELOJIWADI)
|
3629008000NRG24180420230034927
|
18/04/2023
|
Mahipaal
|
3629008WL001293
|
Mahipaal
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117597
|
|
Mahipaal
|
()
|
|
53
|
TADWAI
|
TS-29-008-003-003/010155
(KELOJIWADI)
|
3629008000NRG24180420230034928
|
18/04/2023
|
Saavitri
|
3629008WL001293
|
Saavitri
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117598
|
|
Saavitri
|
()
|
|
54
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24180420230034929
|
18/04/2023
|
Ravi
|
3629008WL001293
|
Ravi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117642
|
|
Ravi
|
()
|
|
55
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24180420230034930
|
18/04/2023
|
Shobha
|
3629008WL001293
|
Shobha
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117596
|
|
Shobha
|
()
|
|
56
|
TADWAI
|
TS-29-008-003-003/010166
(KELOJIWADI)
|
3629008000NRG24180420230034932
|
18/04/2023
|
Lakshmi
|
3629008WL001293
|
Lakshmi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117589
|
|
Lakshmi
|
()
|
|
57
|
TADWAI
|
TS-29-008-003-003/010166
(KELOJIWADI)
|
3629008000NRG24180420230034931
|
18/04/2023
|
Raajayya
|
3629008WL001293
|
Raajayya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117588
|
|
Raajayya
|
()
|
|
58
|
TADWAI
|
TS-29-008-003-003/010171
(KELOJIWADI)
|
3629008000NRG24180420230034935
|
18/04/2023
|
Chinna Gangayya
|
3629008WL001293
|
Chinna Gangayya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117655
|
|
Chinna Gangayya
|
()
|
|
59
|
TADWAI
|
TS-29-008-003-003/010171
(KELOJIWADI)
|
3629008000NRG24180420230034934
|
18/04/2023
|
Sayavva
|
3629008WL001293
|
Sayavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117587
|
|
Sayavva
|
()
|
|
60
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24180420230034936
|
18/04/2023
|
Dhramapuri
|
3629008WL001293
|
Dhramapuri
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117619
|
|
Dhramapuri
|
()
|
|
61
|
TADWAI
|
TS-29-008-003-003/010176
(KELOJIWADI)
|
3629008000NRG24180420230034937
|
18/04/2023
|
Gangavva
|
3629008WL001293
|
Gangavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117663
|
|
Gangavva
|
()
|
|
62
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24180420230034938
|
18/04/2023
|
Gopi
|
3629008WL001293
|
Gopi
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117595
|
|
Gopi
|
()
|
|
63
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24180420230034939
|
18/04/2023
|
Radha
|
3629008WL001293
|
Radha
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117600
|
|
Radha
|
()
|
|
64
|
TADWAI
|
TS-29-008-003-003/010183
(KELOJIWADI)
|
3629008000NRG24180420230034940
|
18/04/2023
|
maunika
|
3629008WL001293
|
maunika
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117605
|
|
maunika
|
()
|
|
65
|
TADWAI
|
TS-29-008-003-003/010189
(KELOJIWADI)
|
3629008000NRG24180420230032156
|
18/04/2023
|
Maipaal
|
3629008WL001208
|
Maipaal
|
50314501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1487117617
|
|
Maipaal
|
()
|
|
66
|
TADWAI
|
TS-29-008-003-003/010189
(KELOJIWADI)
|
3629008000NRG24180420230034941
|
18/04/2023
|
Mamatha
|
3629008WL001293
|
Mamatha
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117618
|
|
Mamatha
|
()
|
|
67
|
TADWAI
|
TS-29-008-003-003/010191
(KELOJIWADI)
|
3629008000NRG24180420230034942
|
18/04/2023
|
Praveen
|
3629008WL001293
|
Praveen
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117607
|
|
Praveen
|
()
|
|
68
|
TADWAI
|
TS-29-008-003-003/010192
(KELOJIWADI)
|
3629008000NRG24180420230034944
|
18/04/2023
|
Yadaram
|
3629008WL001293
|
Yadaram
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117620
|
|
Yadaram
|
()
|
|
69
|
TADWAI
|
TS-29-008-003-003/010194
(KELOJIWADI)
|
3629008000NRG24180420230034946
|
18/04/2023
|
Swarupa
|
3629008WL001293
|
Swarupa
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117612
|
|
Swarupa
|
()
|
|
70
|
TADWAI
|
TS-29-008-003-003/010198
(KELOJIWADI)
|
3629008000NRG24180420230034948
|
18/04/2023
|
Raju
|
3629008WL001293
|
Raju
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117621
|
|
Raju
|
()
|
|
71
|
TADWAI
|
TS-29-008-003-003/010198
(KELOJIWADI)
|
3629008000NRG24180420230034947
|
18/04/2023
|
Soundarya
|
3629008WL001293
|
Soundarya
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117614
|
|
Soundarya
|
()
|
|
72
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24180420230034949
|
18/04/2023
|
Swamy
|
3629008WL001293
|
Swamy
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117616
|
|
Swamy
|
()
|
|
73
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24180420230034952
|
18/04/2023
|
Baalavva
|
3629008WL001293
|
Baalavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117637
|
|
Baalavva
|
()
|
|
74
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24180420230034951
|
18/04/2023
|
Chinna Narsayya
|
3629008WL001293
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117631
|
|
Chinna Narsayya
|
()
|
|
75
|
TADWAI
|
TS-29-008-003-003/010208
(KELOJIWADI)
|
3629008000NRG24180420230034953
|
18/04/2023
|
naveen
|
3629008WL001293
|
naveen
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117623
|
|
naveen
|
()
|
|
76
|
TADWAI
|
TS-29-008-003-003/010210
(KELOJIWADI)
|
3629008000NRG24180420230034954
|
18/04/2023
|
naveen
|
3629008WL001293
|
naveen
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117622
|
|
naveen
|
()
|
|
77
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24180420230034955
|
18/04/2023
|
Raadhavva
|
3629008WL001293
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117632
|
|
Raadhavva
|
()
|
|
78
|
TADWAI
|
TS-29-008-003-003/010221
(KELOJIWADI)
|
3629008000NRG24180420230034959
|
18/04/2023
|
Naasiya
|
3629008WL001293
|
Naasiya
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117669
|
|
Naasiya
|
()
|
|
79
|
TADWAI
|
TS-29-008-003-003/010221
(KELOJIWADI)
|
3629008000NRG24180420230034960
|
18/04/2023
|
Shabana
|
3629008WL001293
|
Shabana
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117668
|
|
Shabana
|
()
|
|
80
|
TADWAI
|
TS-29-008-003-003/010224
(KELOJIWADI)
|
3629008000NRG24180420230034962
|
18/04/2023
|
gangamani
|
3629008WL001293
|
gangamani
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117610
|
|
gangamani
|
()
|
|
81
|
TADWAI
|
TS-29-008-003-003/010227
(KELOJIWADI)
|
3629008000NRG24180420230034963
|
18/04/2023
|
Raadhavva
|
3629008WL001293
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117650
|
|
Raadhavva
|
()
|
|
82
|
TADWAI
|
TS-29-008-003-003/010237
(KELOJIWADI)
|
3629008000NRG24180420230034964
|
18/04/2023
|
Manjula
|
3629008WL001293
|
Manjula
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117643
|
|
Manjula
|
()
|
|
83
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24180420230034965
|
18/04/2023
|
Bharthi
|
3629008WL001293
|
Bharthi
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117611
|
|
Bharthi
|
()
|
|
84
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24180420230034966
|
18/04/2023
|
Rajashekar
|
3629008WL001293
|
Rajashekar
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487117601
|
|
Rajashekar
|
()
|
|
85
|
TADWAI
|
TS-29-008-003-003/010240
(KELOJIWADI)
|
3629008000NRG24180420230034967
|
18/04/2023
|
Gangamani
|
3629008WL001293
|
Gangamani
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117613
|
|
Gangamani
|
()
|
|
86
|
TADWAI
|
TS-29-008-003-003/010242
(KELOJIWADI)
|
3629008000NRG24180420230034968
|
18/04/2023
|
Susheela
|
3629008WL001293
|
Susheela
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487117591
|
|
Susheela
|
()
|
|
87
|
TADWAI
|
TS-29-008-003-003/010245
(KELOJIWADI)
|
3629008000NRG24180420230034969
|
18/04/2023
|
Manemma
|
3629008WL001293
|
Manemma
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487117644
|
|
Manemma
|
()
|
|
88
|
TADWAI
|
TS-29-008-003-003/010257
(KELOJIWADI)
|
3629008000NRG24180420230034971
|
18/04/2023
|
Ganesh
|
3629008WL001293
|
Ganesh
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1487117638
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53560
|
53560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53560
|
53560
|
|
|
|
|
|
|
|