S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TADWAI
|
TS-29-008-015-017/010005 (CHITYAL)
|
3629008000NRG24010520230097240
|
03/05/2023
|
Yellavva
|
3629008WL003003
|
Yellavva
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001311
|
|
Yellavva
|
()
|
2
|
TADWAI
|
TS-29-008-015-017/010009 (CHITYAL)
|
3629008000NRG24010520230097241
|
03/05/2023
|
Maishavva
|
3629008WL003003
|
Maishavva
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001300
|
|
Maishavva
|
()
|
3
|
TADWAI
|
TS-29-008-015-017/010016 (CHITYAL)
|
3629008000NRG24010520230097243
|
03/05/2023
|
Vittal Rao
|
3629008WL003003
|
Vittal Rao
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001359
|
|
Vittal Rao
|
()
|
4
|
TADWAI
|
TS-29-008-015-017/010019 (CHITYAL)
|
3629008000NRG24010520230097245
|
03/05/2023
|
Manjula
|
3629008WL003003
|
Manjula
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001339
|
|
Manjula
|
()
|
5
|
TADWAI
|
TS-29-008-015-017/010019 (CHITYAL)
|
3629008000NRG24010520230097244
|
03/05/2023
|
Sailu
|
3629008WL003003
|
Sailu
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001364
|
|
Sailu
|
()
|
6
|
TADWAI
|
TS-29-008-015-017/010024 (CHITYAL)
|
3629008000NRG24010520230097246
|
03/05/2023
|
Poshavva
|
3629008WL003003
|
Poshavva
|
50311001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1490001346
|
|
Poshavva
|
()
|
7
|
TADWAI
|
TS-29-008-015-017/010028 (CHITYAL)
|
3629008000NRG24010520230097247
|
03/05/2023
|
Sattevva
|
3629008WL003003
|
Sattevva
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001327
|
|
Sattevva
|
()
|
8
|
TADWAI
|
TS-29-008-015-017/010032 (CHITYAL)
|
3629008000NRG24010520230097248
|
03/05/2023
|
Kisatabayi
|
3629008WL003003
|
Kisatabayi
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001350
|
|
Kisatabayi
|
()
|
9
|
TADWAI
|
TS-29-008-015-017/010033 (CHITYAL)
|
3629008000NRG24010520230097249
|
03/05/2023
|
Bal Raju
|
3629008WL003003
|
Bal Raju
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001326
|
|
Bal Raju
|
()
|
10
|
TADWAI
|
TS-29-008-015-017/010040 (CHITYAL)
|
3629008000NRG24010520230097250
|
03/05/2023
|
Chinna Poshaiah
|
3629008WL003003
|
Chinna Poshaiah
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001371
|
|
Chinna Poshaiah
|
()
|
11
|
TADWAI
|
TS-29-008-015-017/010040 (CHITYAL)
|
3629008000NRG24010520230097251
|
03/05/2023
|
Satteavva
|
3629008WL003003
|
Satteavva
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001332
|
|
Satteavva
|
()
|
12
|
TADWAI
|
TS-29-008-015-017/010050 (CHITYAL)
|
3629008000NRG24010520230097252
|
03/05/2023
|
Siddavva
|
3629008WL003003
|
Siddavva
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001309
|
|
Siddavva
|
()
|
13
|
TADWAI
|
TS-29-008-015-017/010063 (CHITYAL)
|
3629008000NRG24010520230097253
|
03/05/2023
|
Sayavva
|
3629008WL003003
|
Sayavva
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001308
|
|
Sayavva
|
()
|
14
|
TADWAI
|
TS-29-008-015-017/010065 (CHITYAL)
|
3629008000NRG24010520230097254
|
03/05/2023
|
Sushila
|
3629008WL003003
|
Sushila
|
50311001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490001304
|
|
Sushila
|
()
|
15
|
TADWAI
|
TS-29-008-015-017/010072 (CHITYAL)
|
3629008000NRG24010520230097256
|
03/05/2023
|
Anitha bai
|
3629008WL003003
|
Anitha bai
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001393
|
|
Anitha bai
|
()
|
16
|
TADWAI
|
TS-29-008-015-017/010072 (CHITYAL)
|
3629008000NRG24010520230097255
|
03/05/2023
|
Bapurao
|
3629008WL003003
|
Bapurao
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001317
|
|
Bapurao
|
()
|
17
|
TADWAI
|
TS-29-008-015-017/010073 (CHITYAL)
|
3629008000NRG24010520230097257
|
03/05/2023
|
Bhulakshmi
|
3629008WL003003
|
Bhulakshmi
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001337
|
|
Bhulakshmi
|
()
|
18
|
TADWAI
|
TS-29-008-015-017/010077 (CHITYAL)
|
3629008000NRG24010520230097258
|
03/05/2023
|
Shankaravva
|
3629008WL003003
|
Shankaravva
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001310
|
|
Shankaravva
|
()
|
19
|
TADWAI
|
TS-29-008-015-017/010078 (CHITYAL)
|
3629008000NRG24010520230097259
|
03/05/2023
|
Vinoda
|
3629008WL003003
|
Vinoda
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001321
|
|
Vinoda
|
()
|
20
|
TADWAI
|
TS-29-008-015-017/010082 (CHITYAL)
|
3629008000NRG24010520230097260
|
03/05/2023
|
Chinna Narsimlu
|
3629008WL003003
|
Chinna Narsimlu
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001362
|
|
Chinna Narsimlu
|
()
|
21
|
TADWAI
|
TS-29-008-015-017/010082 (CHITYAL)
|
3629008000NRG24010520230097261
|
03/05/2023
|
Lakshmi
|
3629008WL003003
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001325
|
|
Lakshmi
|
()
|
22
|
TADWAI
|
TS-29-008-015-017/010088 (CHITYAL)
|
3629008000NRG24010520230097263
|
03/05/2023
|
Gangaiah
|
3629008WL003003
|
Gangaiah
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001375
|
|
Gangaiah
|
()
|
23
|
TADWAI
|
TS-29-008-015-017/010088 (CHITYAL)
|
3629008000NRG24010520230097262
|
03/05/2023
|
Sayavva
|
3629008WL003003
|
Sayavva
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001340
|
|
Sayavva
|
()
|
24
|
TADWAI
|
TS-29-008-015-017/010090 (CHITYAL)
|
3629008000NRG24010520230097265
|
03/05/2023
|
Gangarajavva
|
3629008WL003003
|
Gangarajavva
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001345
|
|
Gangarajavva
|
()
|
25
|
TADWAI
|
TS-29-008-015-017/010094 (CHITYAL)
|
3629008000NRG24010520230097266
|
03/05/2023
|
Chinna Bhima Rao
|
3629008WL003003
|
Chinna Bhima Rao
|
50311001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1490001353
|
|
Chinna Bhima Rao
|
()
|
26
|
TADWAI
|
TS-29-008-015-017/010094 (CHITYAL)
|
3629008000NRG24010520230097267
|
03/05/2023
|
Shantabayi
|
3629008WL003003
|
Shantabayi
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001352
|
|
Shantabayi
|
()
|
27
|
TADWAI
|
TS-29-008-015-017/010094 (CHITYAL)
|
3629008000NRG24010520230097268
|
03/05/2023
|
Sudhakar rao
|
3629008WL003003
|
Sudhakar rao
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001400
|
|
Sudhakar rao
|
()
|
28
|
TADWAI
|
TS-29-008-015-017/010100 (CHITYAL)
|
3629008000NRG24010520230097270
|
03/05/2023
|
Balabayi
|
3629008WL003003
|
Balabayi
|
50311001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1490001330
|
|
Balabayi
|
()
|
29
|
TADWAI
|
TS-29-008-015-017/010100 (CHITYAL)
|
3629008000NRG24010520230097269
|
03/05/2023
|
Chinna Bheemarao
|
3629008WL003003
|
Chinna Bheemarao
|
50311001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490001342
|
|
Chinna Bheemarao
|
()
|
30
|
TADWAI
|
TS-29-008-015-017/010100 (CHITYAL)
|
3629008000NRG24010520230097271
|
03/05/2023
|
Harish Rao
|
3629008WL003003
|
Harish Rao
|
50311001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1490001365
|
|
Harish Rao
|
()
|
31
|
TADWAI
|
TS-29-008-015-017/010116 (CHITYAL)
|
3629008000NRG24010520230097272
|
03/05/2023
|
Sailu
|
3629008WL003003
|
Sailu
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001313
|
|
Sailu
|
()
|
32
|
TADWAI
|
TS-29-008-015-017/010116 (CHITYAL)
|
3629008000NRG24010520230097273
|
03/05/2023
|
Shyamavva
|
3629008WL003003
|
Shyamavva
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001312
|
|
Shyamavva
|
()
|
33
|
TADWAI
|
TS-29-008-015-017/010117 (CHITYAL)
|
3629008000NRG24010520230097275
|
03/05/2023
|
Laxmi
|
3629008WL003003
|
Laxmi
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001307
|
|
Laxmi
|
()
|
34
|
TADWAI
|
TS-29-008-015-017/010117 (CHITYAL)
|
3629008000NRG24010520230097274
|
03/05/2023
|
Nagaiah
|
3629008WL003003
|
Nagaiah
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001368
|
|
Nagaiah
|
()
|
35
|
TADWAI
|
TS-29-008-015-017/010130 (CHITYAL)
|
3629008000NRG24010520230097276
|
03/05/2023
|
Vijaya
|
3629008WL003003
|
Vijaya
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001358
|
|
Vijaya
|
()
|
36
|
TADWAI
|
TS-29-008-015-017/010133 (CHITYAL)
|
3629008000NRG24010520230097277
|
03/05/2023
|
Gangamani
|
3629008WL003003
|
Gangamani
|
50311001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490001374
|
|
Gangamani
|
()
|
37
|
TADWAI
|
TS-29-008-015-017/010135 (CHITYAL)
|
3629008000NRG24010520230097278
|
03/05/2023
|
Bhulakshmi
|
3629008WL003003
|
Bhulakshmi
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001322
|
|
Bhulakshmi
|
()
|
38
|
TADWAI
|
TS-29-008-015-017/010137 (CHITYAL)
|
3629008000NRG24010520230097279
|
03/05/2023
|
Sayavva
|
3629008WL003003
|
Sayavva
|
50311001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490001373
|
|
Sayavva
|
()
|
39
|
TADWAI
|
TS-29-008-015-017/010143 (CHITYAL)
|
3629008000NRG24010520230097280
|
03/05/2023
|
Piraji
|
3629008WL003003
|
Piraji
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001338
|
|
Piraji
|
()
|
40
|
TADWAI
|
TS-29-008-015-017/010143 (CHITYAL)
|
3629008000NRG24010520230097281
|
03/05/2023
|
Shankari Bai
|
3629008WL003003
|
Shankari Bai
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001344
|
|
Shankari Bai
|
()
|
41
|
TADWAI
|
TS-29-008-015-017/010146 (CHITYAL)
|
3629008000NRG24010520230097282
|
03/05/2023
|
Lakshmi
|
3629008WL003003
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490001329
|
|
Lakshmi
|
()
|
42
|
TADWAI
|
TS-29-008-015-017/010147 (CHITYAL)
|
3629008000NRG24010520230097283
|
03/05/2023
|
Sailu
|
3629008WL003003
|
Sailu
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001336
|
|
Sailu
|
()
|
43
|
TADWAI
|
TS-29-008-015-017/010160 (CHITYAL)
|
3629008000NRG24010520230097284
|
03/05/2023
|
rajitha
|
3629008WL003003
|
rajitha
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001399
|
|
rajitha
|
()
|
44
|
TADWAI
|
TS-29-008-015-017/010169 (CHITYAL)
|
3629008000NRG24010520230097285
|
03/05/2023
|
Manevva
|
3629008WL003003
|
Manevva
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001303
|
|
Manevva
|
()
|
45
|
TADWAI
|
TS-29-008-015-017/010180 (CHITYAL)
|
3629008000NRG24010520230097286
|
03/05/2023
|
Anasuya
|
3629008WL003003
|
Anasuya
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001383
|
|
Anasuya
|
()
|
46
|
TADWAI
|
TS-29-008-015-017/010180 (CHITYAL)
|
3629008000NRG24010520230097287
|
03/05/2023
|
Balu
|
3629008WL003003
|
Balu
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001360
|
|
Balu
|
()
|
47
|
TADWAI
|
TS-29-008-015-017/010186 (CHITYAL)
|
3629008000NRG24010520230097288
|
03/05/2023
|
Beemavva
|
3629008WL003003
|
Beemavva
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001331
|
|
Beemavva
|
()
|
48
|
TADWAI
|
TS-29-008-015-017/010203 (CHITYAL)
|
3629008000NRG24010520230097290
|
03/05/2023
|
Gangareddy
|
3629008WL003003
|
Gangareddy
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001314
|
|
Gangareddy
|
()
|
49
|
TADWAI
|
TS-29-008-015-017/010207 (CHITYAL)
|
3629008000NRG24010520230097291
|
03/05/2023
|
Gangavva
|
3629008WL003003
|
Gangavva
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001302
|
|
Gangavva
|
()
|
50
|
TADWAI
|
TS-29-008-015-017/010207 (CHITYAL)
|
3629008000NRG24010520230097292
|
03/05/2023
|
Yllaiah
|
3629008WL003003
|
Yllaiah
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001315
|
|
Yllaiah
|
()
|
51
|
TADWAI
|
TS-29-008-015-017/010214 (CHITYAL)
|
3629008000NRG24010520230097293
|
03/05/2023
|
Savitha
|
3629008WL003003
|
Savitha
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001299
|
|
Savitha
|
()
|
52
|
TADWAI
|
TS-29-008-015-017/010221 (CHITYAL)
|
3629008000NRG24010520230097294
|
03/05/2023
|
Surekha
|
3629008WL003003
|
Surekha
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001351
|
|
Surekha
|
()
|
53
|
TADWAI
|
TS-29-008-015-017/010240 (CHITYAL)
|
3629008000NRG24010520230097296
|
03/05/2023
|
Manevva
|
3629008WL003003
|
Manevva
|
50311001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490001355
|
|
Manevva
|
()
|
54
|
TADWAI
|
TS-29-008-015-017/010240 (CHITYAL)
|
3629008000NRG24010520230097295
|
03/05/2023
|
Sailu
|
3629008WL003003
|
Sailu
|
50311001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1490001305
|
|
Sailu
|
()
|
55
|
TADWAI
|
TS-29-008-015-017/010243 (CHITYAL)
|
3629008000NRG24010520230097297
|
03/05/2023
|
Saritha
|
3629008WL003003
|
Saritha
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001390
|
|
Saritha
|
()
|
56
|
TADWAI
|
TS-29-008-015-017/010255 (CHITYAL)
|
3629008000NRG24010520230097298
|
03/05/2023
|
Chinna Sanjeevlu
|
3629008WL003003
|
Chinna Sanjeevlu
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001306
|
|
Chinna Sanjeevlu
|
()
|
57
|
TADWAI
|
TS-29-008-015-017/010258 (CHITYAL)
|
3629008000NRG24010520230097299
|
03/05/2023
|
Swapna
|
3629008WL003003
|
Swapna
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001394
|
|
Swapna
|
()
|
58
|
TADWAI
|
TS-29-008-015-017/010264 (CHITYAL)
|
3629008000NRG24010520230097300
|
03/05/2023
|
Rajeshwari
|
3629008WL003003
|
Rajeshwari
|
50311001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490001386
|
|
Rajeshwari
|
()
|
59
|
TADWAI
|
TS-29-008-015-017/010274 (CHITYAL)
|
3629008000NRG24010520230097301
|
03/05/2023
|
Anasuja
|
3629008WL003003
|
Anasuja
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001348
|
|
Anasuja
|
()
|
60
|
TADWAI
|
TS-29-008-015-017/010283 (CHITYAL)
|
3629008000NRG24010520230097302
|
03/05/2023
|
Sudarshan
|
3629008WL003003
|
Sudarshan
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001381
|
|
Sudarshan
|
()
|
61
|
TADWAI
|
TS-29-008-015-017/010284 (CHITYAL)
|
3629008000NRG24010520230097303
|
03/05/2023
|
Savitri
|
3629008WL003003
|
Savitri
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001388
|
|
Savitri
|
()
|
62
|
TADWAI
|
TS-29-008-015-017/010288 (CHITYAL)
|
3629008000NRG24010520230097304
|
03/05/2023
|
Bheemaiah
|
3629008WL003003
|
Bheemaiah
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001341
|
|
Bheemaiah
|
()
|
63
|
TADWAI
|
TS-29-008-015-017/010294 (CHITYAL)
|
3629008000NRG24010520230097305
|
03/05/2023
|
Laxmi
|
3629008WL003003
|
Laxmi
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001372
|
|
Laxmi
|
()
|
64
|
TADWAI
|
TS-29-008-015-017/010339 (CHITYAL)
|
3629008000NRG24010520230097306
|
03/05/2023
|
Anjanabai
|
3629008WL003003
|
Anjanabai
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001318
|
|
Anjanabai
|
()
|
65
|
TADWAI
|
TS-29-008-015-017/010351 (CHITYAL)
|
3629008000NRG24010520230097307
|
03/05/2023
|
Balaiah
|
3629008WL003003
|
Balaiah
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001316
|
|
Balaiah
|
()
|
66
|
TADWAI
|
TS-29-008-015-017/010391 (CHITYAL)
|
3629008000NRG24010520230097308
|
03/05/2023
|
Satyam
|
3629008WL003003
|
Satyam
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001328
|
|
Satyam
|
()
|
67
|
TADWAI
|
TS-29-008-015-017/010391 (CHITYAL)
|
3629008000NRG24010520230097309
|
03/05/2023
|
Savitha
|
3629008WL003003
|
Savitha
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001378
|
|
Savitha
|
()
|
68
|
TADWAI
|
TS-29-008-015-017/010412 (CHITYAL)
|
3629008000NRG24010520230097310
|
03/05/2023
|
Rani
|
3629008WL003003
|
Rani
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001319
|
|
Rani
|
()
|
69
|
TADWAI
|
TS-29-008-015-017/010412 (CHITYAL)
|
3629008000NRG24010520230097311
|
03/05/2023
|
Shivaraju
|
3629008WL003003
|
Shivaraju
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001292
|
|
Shivaraju
|
()
|
70
|
TADWAI
|
TS-29-008-015-017/010413 (CHITYAL)
|
3629008000NRG24010520230097312
|
03/05/2023
|
Kistaiah
|
3629008WL003003
|
Kistaiah
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001335
|
|
Kistaiah
|
()
|
71
|
TADWAI
|
TS-29-008-015-017/010414 (CHITYAL)
|
3629008000NRG24010520230097313
|
03/05/2023
|
Parwaiah
|
3629008WL003003
|
Parwaiah
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001320
|
|
Parwaiah
|
()
|
72
|
TADWAI
|
TS-29-008-015-017/010416 (CHITYAL)
|
3629008000NRG24010520230097314
|
03/05/2023
|
Bal Rajavva
|
3629008WL003003
|
Bal Rajavva
|
50311001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490001323
|
|
Bal Rajavva
|
()
|
73
|
TADWAI
|
TS-29-008-015-017/010498 (CHITYAL)
|
3629008000NRG24010520230097315
|
03/05/2023
|
Sunita
|
3629008WL003003
|
Sunita
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001366
|
|
Sunita
|
()
|
74
|
TADWAI
|
TS-29-008-015-017/010499 (CHITYAL)
|
3629008000NRG24010520230097316
|
03/05/2023
|
Swamy
|
3629008WL003003
|
Swamy
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001354
|
|
Swamy
|
()
|
75
|
TADWAI
|
TS-29-008-015-017/010508 (CHITYAL)
|
3629008000NRG24010520230097318
|
03/05/2023
|
Ramulu
|
3629008WL003003
|
Ramulu
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001333
|
|
Ramulu
|
()
|
76
|
TADWAI
|
TS-29-008-015-017/010521 (CHITYAL)
|
3629008000NRG24010520230097320
|
03/05/2023
|
Pramela
|
3629008WL003003
|
Pramela
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001334
|
|
Pramela
|
()
|
77
|
TADWAI
|
TS-29-008-015-017/010521 (CHITYAL)
|
3629008000NRG24010520230097319
|
03/05/2023
|
Shankar
|
3629008WL003003
|
Shankar
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001369
|
|
Shankar
|
()
|
78
|
TADWAI
|
TS-29-008-015-017/010530 (CHITYAL)
|
3629008000NRG24010520230097322
|
03/05/2023
|
Anasuya
|
3629008WL003003
|
Anasuya
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001357
|
|
Anasuya
|
()
|
79
|
TADWAI
|
TS-29-008-015-017/010530 (CHITYAL)
|
3629008000NRG24010520230097321
|
03/05/2023
|
Sangam
|
3629008WL003003
|
Sangam
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001356
|
|
Sangam
|
()
|
80
|
TADWAI
|
TS-29-008-015-017/010542 (CHITYAL)
|
3629008000NRG24010520230097324
|
03/05/2023
|
Anil
|
3629008WL003003
|
Anil
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001387
|
|
Anil
|
()
|
81
|
TADWAI
|
TS-29-008-015-017/010542 (CHITYAL)
|
3629008000NRG24010520230097323
|
03/05/2023
|
Lasmaiah
|
3629008WL003003
|
Lasmaiah
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001379
|
|
Lasmaiah
|
()
|
82
|
TADWAI
|
TS-29-008-015-017/010543 (CHITYAL)
|
3629008000NRG24010520230097325
|
03/05/2023
|
Lavanya
|
3629008WL003003
|
Lavanya
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001382
|
|
Lavanya
|
()
|
83
|
TADWAI
|
TS-29-008-015-017/010557 (CHITYAL)
|
3629008000NRG24010520230097326
|
03/05/2023
|
Bhanupriya
|
3629008WL003003
|
Bhanupriya
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001398
|
|
Bhanupriya
|
()
|
84
|
TADWAI
|
TS-29-008-015-017/010570 (CHITYAL)
|
3629008000NRG24010520230097327
|
03/05/2023
|
Anandha Rao
|
3629008WL003003
|
Anandha Rao
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001343
|
|
Anandha Rao
|
()
|
85
|
TADWAI
|
TS-29-008-015-017/010579 (CHITYAL)
|
3629008000NRG24010520230097328
|
03/05/2023
|
Anitha
|
3629008WL003003
|
Anitha
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001392
|
|
Anitha
|
()
|
86
|
TADWAI
|
TS-29-008-015-017/010586 (CHITYAL)
|
3629008000NRG24010520230097329
|
03/05/2023
|
Bheemaiah
|
3629008WL003003
|
Bheemaiah
|
50311001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1490001395
|
|
Bheemaiah
|
()
|
87
|
TADWAI
|
TS-29-008-015-017/010603 (CHITYAL)
|
3629008000NRG24010520230097330
|
03/05/2023
|
Vitta Bayi
|
3629008WL003003
|
Vitta Bayi
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001385
|
|
Vitta Bayi
|
()
|
88
|
TADWAI
|
TS-29-008-015-017/010606 (CHITYAL)
|
3629008000NRG24010520230097332
|
03/05/2023
|
Ansa Bayi
|
3629008WL003003
|
Ansa Bayi
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001347
|
|
Ansa Bayi
|
()
|
89
|
TADWAI
|
TS-29-008-015-017/010606 (CHITYAL)
|
3629008000NRG24010520230097331
|
03/05/2023
|
Balaiah
|
3629008WL003003
|
Balaiah
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001376
|
|
Balaiah
|
()
|
90
|
TADWAI
|
TS-29-008-015-017/010609 (CHITYAL)
|
3629008000NRG24010520230097333
|
03/05/2023
|
Bhimavva
|
3629008WL003003
|
Bhimavva
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001349
|
|
Bhimavva
|
()
|
91
|
TADWAI
|
TS-29-008-015-017/010609 (CHITYAL)
|
3629008000NRG24010520230097334
|
03/05/2023
|
Rajaiah
|
3629008WL003003
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490001384
|
|
Rajaiah
|
()
|
92
|
TADWAI
|
TS-29-008-015-017/010626 (CHITYAL)
|
3629008000NRG24010520230097335
|
03/05/2023
|
Ammayi
|
3629008WL003003
|
Ammayi
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001361
|
|
Ammayi
|
()
|
93
|
TADWAI
|
TS-29-008-015-017/010634 (CHITYAL)
|
3629008000NRG24010520230097336
|
03/05/2023
|
maheshwari
|
3629008WL003003
|
maheshwari
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001297
|
|
maheshwari
|
()
|
94
|
TADWAI
|
TS-29-008-015-017/010640 (CHITYAL)
|
3629008000NRG24010520230097337
|
03/05/2023
|
Sayavva
|
3629008WL003003
|
Sayavva
|
50311001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1490001389
|
|
Sayavva
|
()
|
95
|
TADWAI
|
TS-29-008-015-017/010678 (CHITYAL)
|
3629008000NRG24010520230097338
|
03/05/2023
|
Sujatha
|
3629008WL003003
|
Sujatha
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001377
|
|
Sujatha
|
()
|
96
|
TADWAI
|
TS-29-008-015-017/010680 (CHITYAL)
|
3629008000NRG24010520230097339
|
03/05/2023
|
swaroopa
|
3629008WL003003
|
swaroopa
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001294
|
|
swaroopa
|
()
|
97
|
TADWAI
|
TS-29-008-015-017/010700 (CHITYAL)
|
3629008000NRG24010520230097341
|
03/05/2023
|
laxmi
|
3629008WL003003
|
laxmi
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001295
|
|
laxmi
|
()
|
98
|
TADWAI
|
TS-29-008-015-017/010700 (CHITYAL)
|
3629008000NRG24010520230097340
|
03/05/2023
|
Pochavva
|
3629008WL003003
|
Pochavva
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001301
|
|
Pochavva
|
()
|
99
|
TADWAI
|
TS-29-008-015-017/010704 (CHITYAL)
|
3629008000NRG24010520230097342
|
03/05/2023
|
Lingamani
|
3629008WL003003
|
Lingamani
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001380
|
|
Lingamani
|
()
|
100
|
TADWAI
|
TS-29-008-015-017/010704 (CHITYAL)
|
3629008000NRG24010520230097343
|
03/05/2023
|
Shanker
|
3629008WL003003
|
Shanker
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001391
|
|
Shanker
|
()
|
101
|
TADWAI
|
TS-29-008-015-017/010711 (CHITYAL)
|
3629008000NRG24010520230097344
|
03/05/2023
|
Saritha
|
3629008WL003003
|
Saritha
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001296
|
|
Saritha
|
()
|
102
|
TADWAI
|
TS-29-008-015-017/010718 (CHITYAL)
|
3629008000NRG24010520230097345
|
03/05/2023
|
Swarupa
|
3629008WL003003
|
Swarupa
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001298
|
|
Swarupa
|
()
|
103
|
TADWAI
|
TS-29-008-015-017/010753 (CHITYAL)
|
3629008000NRG24010520230097346
|
03/05/2023
|
Shyamala
|
3629008WL003003
|
Shyamala
|
50311001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1490001397
|
|
Shyamala
|
()
|
104
|
TADWAI
|
TS-29-008-015-017/010761 (CHITYAL)
|
3629008000NRG24010520230097347
|
03/05/2023
|
Beeravva
|
3629008WL003003
|
Beeravva
|
50311001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490001324
|
|
Beeravva
|
()
|
105
|
TADWAI
|
TS-29-008-015-017/010803 (CHITYAL)
|
3629008000NRG24010520230097351
|
03/05/2023
|
Saviitri
|
3629008WL003003
|
Saviitri
|
50311001
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490001363
|
|
Saviitri
|
()
|
106
|
TADWAI
|
TS-29-008-015-017/010817 (CHITYAL)
|
3629008000NRG24010520230097352
|
03/05/2023
|
Gangamani
|
3629008WL003003
|
Gangamani
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001367
|
|
Gangamani
|
()
|
107
|
TADWAI
|
TS-29-008-015-017/010822 (CHITYAL)
|
3629008000NRG24010520230097353
|
03/05/2023
|
Srikanth
|
3629008WL003003
|
Srikanth
|
50311001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490001293
|
|
Srikanth
|
()
|
108
|
TADWAI
|
TS-29-008-015-017/010825 (CHITYAL)
|
3629008000NRG24010520230097355
|
03/05/2023
|
Srinivaas
|
3629008WL003003
|
Srinivaas
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001396
|
|
Srinivaas
|
()
|
109
|
TADWAI
|
TS-29-008-015-017/010837 (CHITYAL)
|
3629008000NRG24010520230097357
|
03/05/2023
|
Ravindar Reddy
|
3629008WL003003
|
Ravindar Reddy
|
50311001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490001370
|
|
Ravindar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74431
|
74431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74431
|
74431
|
|
|
|
|
|
|
|