|
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-29-008-003-003/010001
(KELOJIWADI)
|
3629008000NRG24070620230323008
|
07/06/2023
|
Ranemma
|
3629008WL008950
|
Ranemma
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770453
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010008
(KELOJIWADI)
|
3629008000NRG24070620230323009
|
07/06/2023
|
Bhoomayya
|
3629008WL008950
|
Bhoomayya
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770492
|
|
Bhoomayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010013
(KELOJIWADI)
|
3629008000NRG24070620230323011
|
07/06/2023
|
Sureka
|
3629008WL008950
|
Sureka
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770461
|
|
Sureka
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010015
(KELOJIWADI)
|
3629008000NRG24070620230323012
|
07/06/2023
|
Naraayana
|
3629008WL008950
|
Naraayana
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770494
|
|
Naraayana
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010017
(KELOJIWADI)
|
3629008000NRG24070620230323013
|
07/06/2023
|
Saavithri
|
3629008WL008950
|
Saavithri
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770458
|
|
Saavithri
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010021
(KELOJIWADI)
|
3629008000NRG24070620230323014
|
07/06/2023
|
Indravva
|
3629008WL008950
|
Indravva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770496
|
|
Indravva
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010024
(KELOJIWADI)
|
3629008000NRG24070620230323015
|
07/06/2023
|
Gouravva
|
3629008WL008950
|
Gouravva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770463
|
|
Gouravva
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24070620230323016
|
07/06/2023
|
Pedda Sathyam
|
3629008WL008950
|
Pedda Sathyam
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770491
|
|
Pedda Sathyam
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010034
(KELOJIWADI)
|
3629008000NRG24070620230323017
|
07/06/2023
|
savitri
|
3629008WL008950
|
savitri
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770440
|
|
savitri
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010036
(KELOJIWADI)
|
3629008000NRG24070620230323018
|
07/06/2023
|
Sangavva
|
3629008WL008950
|
Sangavva
|
50314501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/07/2023
|
|
2982770479
|
|
Sangavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010040
(KELOJIWADI)
|
3629008000NRG24070620230323019
|
07/06/2023
|
Bhoomavva
|
3629008WL008950
|
Bhoomavva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770464
|
|
Bhoomavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010040
(KELOJIWADI)
|
3629008000NRG24070620230323020
|
07/06/2023
|
ganga das
|
3629008WL008950
|
ganga das
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770441
|
|
ganga das
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010043
(KELOJIWADI)
|
3629008000NRG24070620230323022
|
07/06/2023
|
Baalamani
|
3629008WL008950
|
Baalamani
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770465
|
|
Baalamani
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010043
(KELOJIWADI)
|
3629008000NRG24070620230323021
|
07/06/2023
|
Chinna Raaju
|
3629008WL008950
|
Chinna Raaju
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770455
|
|
Chinna Raaju
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24070620230323023
|
07/06/2023
|
Pedda Gangayya
|
3629008WL008950
|
Pedda Gangayya
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770466
|
|
Pedda Gangayya
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24070620230323024
|
07/06/2023
|
Raajamani
|
3629008WL008950
|
Raajamani
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770456
|
|
Raajamani
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010048
(KELOJIWADI)
|
3629008000NRG24070620230323025
|
07/06/2023
|
Shivaraaju
|
3629008WL008950
|
Shivaraaju
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770457
|
|
Shivaraaju
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24070620230323026
|
07/06/2023
|
Lingam
|
3629008WL008950
|
Lingam
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770452
|
|
Lingam
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24070620230323027
|
07/06/2023
|
Raajavva
|
3629008WL008950
|
Raajavva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770487
|
|
Raajavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24070620230323028
|
07/06/2023
|
Poshavva
|
3629008WL008950
|
Poshavva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770467
|
|
Poshavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24070620230323029
|
07/06/2023
|
Ravi
|
3629008WL008950
|
Ravi
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770451
|
|
Ravi
|
()
|
|
22
|
TADWAI
|
TS-29-008-003-003/010057
(KELOJIWADI)
|
3629008000NRG24070620230323031
|
07/06/2023
|
Narsavva
|
3629008WL008950
|
Narsavva
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770468
|
|
Narsavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-003-003/010058
(KELOJIWADI)
|
3629008000NRG24070620230323033
|
07/06/2023
|
Navaneetha
|
3629008WL008950
|
Navaneetha
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770505
|
|
Navaneetha
|
()
|
|
24
|
TADWAI
|
TS-29-008-003-003/010058
(KELOJIWADI)
|
3629008000NRG24070620230323032
|
07/06/2023
|
Swami
|
3629008WL008950
|
Swami
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770504
|
|
Swami
|
()
|
|
25
|
TADWAI
|
TS-29-008-003-003/010060
(KELOJIWADI)
|
3629008000NRG24070620230323034
|
07/06/2023
|
Sayyavva
|
3629008WL008950
|
Sayyavva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770512
|
|
Sayyavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-003-003/010065
(KELOJIWADI)
|
3629008000NRG24070620230323035
|
07/06/2023
|
Maishavva
|
3629008WL008950
|
Maishavva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770493
|
|
Maishavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-003-003/010069
(KELOJIWADI)
|
3629008000NRG24070620230323036
|
07/06/2023
|
Narsavva
|
3629008WL008950
|
Narsavva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770469
|
|
Narsavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-003-003/010071
(KELOJIWADI)
|
3629008000NRG24070620230323037
|
07/06/2023
|
Baalavva
|
3629008WL008950
|
Baalavva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770486
|
|
Baalavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-003-003/010074
(KELOJIWADI)
|
3629008000NRG24070620230323038
|
07/06/2023
|
Baalamani
|
3629008WL008950
|
Baalamani
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770470
|
|
Baalamani
|
()
|
|
30
|
TADWAI
|
TS-29-008-003-003/010078
(KELOJIWADI)
|
3629008000NRG24070620230323039
|
07/06/2023
|
Naaraayana
|
3629008WL008950
|
Naaraayana
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770446
|
|
Naaraayana
|
()
|
|
31
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24070620230323041
|
07/06/2023
|
Raajamani
|
3629008WL008950
|
Raajamani
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770485
|
|
Raajamani
|
()
|
|
32
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24070620230323040
|
07/06/2023
|
Ravinder
|
3629008WL008950
|
Ravinder
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770480
|
|
Ravinder
|
()
|
|
33
|
TADWAI
|
TS-29-008-003-003/010083
(KELOJIWADI)
|
3629008000NRG24070620230323042
|
07/06/2023
|
Bhagya Laxmi
|
3629008WL008950
|
Bhagya Laxmi
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770478
|
|
Bhagya Laxmi
|
()
|
|
34
|
TADWAI
|
TS-29-008-003-003/010083
(KELOJIWADI)
|
3629008000NRG24070620230323043
|
07/06/2023
|
Lingaareddy
|
3629008WL008950
|
Lingaareddy
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770471
|
|
Lingaareddy
|
()
|
|
35
|
TADWAI
|
TS-29-008-003-003/010088
(KELOJIWADI)
|
3629008000NRG24070620230323044
|
07/06/2023
|
Raajamani
|
3629008WL008950
|
Raajamani
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770472
|
|
Raajamani
|
()
|
|
36
|
TADWAI
|
TS-29-008-003-003/010094
(KELOJIWADI)
|
3629008000NRG24070620230323045
|
07/06/2023
|
Gangamani
|
3629008WL008950
|
Gangamani
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770503
|
|
Gangamani
|
()
|
|
37
|
TADWAI
|
TS-29-008-003-003/010095
(KELOJIWADI)
|
3629008000NRG24070620230323047
|
07/06/2023
|
Anjavva
|
3629008WL008950
|
Anjavva
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770474
|
|
Anjavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-003-003/010095
(KELOJIWADI)
|
3629008000NRG24070620230323046
|
07/06/2023
|
Nadipi Gangaram
|
3629008WL008950
|
Nadipi Gangaram
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770473
|
|
Nadipi Gangaram
|
()
|
|
39
|
TADWAI
|
TS-29-008-003-003/010096
(KELOJIWADI)
|
3629008000NRG24070620230323048
|
07/06/2023
|
Venkati
|
3629008WL008950
|
Venkati
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770447
|
|
Venkati
|
()
|
|
40
|
TADWAI
|
TS-29-008-003-003/010098
(KELOJIWADI)
|
3629008000NRG24070620230323049
|
07/06/2023
|
Vijayalaxmi
|
3629008WL008950
|
Vijayalaxmi
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770500
|
|
Vijayalaxmi
|
()
|
|
41
|
TADWAI
|
TS-29-008-003-003/010101
(KELOJIWADI)
|
3629008000NRG24070620230323051
|
07/06/2023
|
Lavanya
|
3629008WL008950
|
Lavanya
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770507
|
|
Lavanya
|
()
|
|
42
|
TADWAI
|
TS-29-008-003-003/010105
(KELOJIWADI)
|
3629008000NRG24070620230323052
|
07/06/2023
|
Baabai
|
3629008WL008950
|
Baabai
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770509
|
|
Baabai
|
()
|
|
43
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24070620230323053
|
07/06/2023
|
Naresh
|
3629008WL008950
|
Naresh
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770502
|
|
Naresh
|
()
|
|
44
|
TADWAI
|
TS-29-008-003-003/010123
(KELOJIWADI)
|
3629008000NRG24070620230323055
|
07/06/2023
|
Sunitabai
|
3629008WL008950
|
Sunitabai
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770482
|
|
Sunitabai
|
()
|
|
45
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24070620230323056
|
07/06/2023
|
Laxmi
|
3629008WL008950
|
Laxmi
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770481
|
|
Laxmi
|
()
|
|
46
|
TADWAI
|
TS-29-008-003-003/010131
(KELOJIWADI)
|
3629008000NRG24070620230323057
|
07/06/2023
|
Laxmi
|
3629008WL008950
|
Laxmi
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770475
|
|
Laxmi
|
()
|
|
47
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24070620230323058
|
07/06/2023
|
Rajamani
|
3629008WL008950
|
Rajamani
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770476
|
|
Rajamani
|
()
|
|
48
|
TADWAI
|
TS-29-008-003-003/010135
(KELOJIWADI)
|
3629008000NRG24070620230323060
|
07/06/2023
|
Swaroopa
|
3629008WL008950
|
Swaroopa
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770488
|
|
Swaroopa
|
()
|
|
49
|
TADWAI
|
TS-29-008-003-003/010136
(KELOJIWADI)
|
3629008000NRG24070620230323061
|
07/06/2023
|
Gangamani
|
3629008WL008950
|
Gangamani
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770477
|
|
Gangamani
|
()
|
|
50
|
TADWAI
|
TS-29-008-003-003/010137
(KELOJIWADI)
|
3629008000NRG24070620230323062
|
07/06/2023
|
Praveen
|
3629008WL008950
|
Praveen
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770444
|
|
Praveen
|
()
|
|
51
|
TADWAI
|
TS-29-008-003-003/010137
(KELOJIWADI)
|
3629008000NRG24070620230323063
|
07/06/2023
|
Sangavi
|
3629008WL008950
|
Sangavi
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770445
|
|
Sangavi
|
()
|
|
52
|
TADWAI
|
TS-29-008-003-003/010138
(KELOJIWADI)
|
3629008000NRG24070620230323064
|
07/06/2023
|
Lingareddi
|
3629008WL008950
|
Lingareddi
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770495
|
|
Lingareddi
|
()
|
|
53
|
TADWAI
|
TS-29-008-003-003/010155
(KELOJIWADI)
|
3629008000NRG24070620230323065
|
07/06/2023
|
Mahipaal
|
3629008WL008950
|
Mahipaal
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770498
|
|
Mahipaal
|
()
|
|
54
|
TADWAI
|
TS-29-008-003-003/010155
(KELOJIWADI)
|
3629008000NRG24070620230323066
|
07/06/2023
|
Saavitri
|
3629008WL008950
|
Saavitri
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770499
|
|
Saavitri
|
()
|
|
55
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24070620230323067
|
07/06/2023
|
Ravi
|
3629008WL008950
|
Ravi
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770459
|
|
Ravi
|
()
|
|
56
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24070620230323068
|
07/06/2023
|
Shobha
|
3629008WL008950
|
Shobha
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770497
|
|
Shobha
|
()
|
|
57
|
TADWAI
|
TS-29-008-003-003/010170
(KELOJIWADI)
|
3629008000NRG24070620230323069
|
07/06/2023
|
Kavita
|
3629008WL008950
|
Kavita
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770489
|
|
Kavita
|
()
|
|
58
|
TADWAI
|
TS-29-008-003-003/010176
(KELOJIWADI)
|
3629008000NRG24070620230323070
|
07/06/2023
|
Gangavva
|
3629008WL008950
|
Gangavva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770442
|
|
Gangavva
|
()
|
|
59
|
TADWAI
|
TS-29-008-003-003/010183
(KELOJIWADI)
|
3629008000NRG24070620230323071
|
07/06/2023
|
maunika
|
3629008WL008950
|
maunika
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770506
|
|
maunika
|
()
|
|
60
|
TADWAI
|
TS-29-008-003-003/010198
(KELOJIWADI)
|
3629008000NRG24070620230323074
|
07/06/2023
|
Raju
|
3629008WL008950
|
Raju
|
50314501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/07/2023
|
|
2982770438
|
|
Raju
|
()
|
|
61
|
TADWAI
|
TS-29-008-003-003/010198
(KELOJIWADI)
|
3629008000NRG24070620230323073
|
07/06/2023
|
Soundarya
|
3629008WL008950
|
Soundarya
|
50314501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/07/2023
|
|
2982770514
|
|
Soundarya
|
()
|
|
62
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24070620230323075
|
07/06/2023
|
Swamy
|
3629008WL008950
|
Swamy
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770515
|
|
Swamy
|
()
|
|
63
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24070620230323078
|
07/06/2023
|
Baalavva
|
3629008WL008950
|
Baalavva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770454
|
|
Baalavva
|
()
|
|
64
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24070620230323077
|
07/06/2023
|
Chinna Narsayya
|
3629008WL008950
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770448
|
|
Chinna Narsayya
|
()
|
|
65
|
TADWAI
|
TS-29-008-003-003/010206
(KELOJIWADI)
|
3629008000NRG24070620230323079
|
07/06/2023
|
Suresh reddy
|
3629008WL008950
|
Suresh reddy
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770443
|
|
Suresh reddy
|
()
|
|
66
|
TADWAI
|
TS-29-008-003-003/010210
(KELOJIWADI)
|
3629008000NRG24070620230323081
|
07/06/2023
|
naveen
|
3629008WL008950
|
naveen
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770439
|
|
naveen
|
()
|
|
67
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24070620230323082
|
07/06/2023
|
Raadhavva
|
3629008WL008950
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770449
|
|
Raadhavva
|
()
|
|
68
|
TADWAI
|
TS-29-008-003-003/010221
(KELOJIWADI)
|
3629008000NRG24070620230323084
|
07/06/2023
|
Naasiya
|
3629008WL008950
|
Naasiya
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770484
|
|
Naasiya
|
()
|
|
69
|
TADWAI
|
TS-29-008-003-003/010221
(KELOJIWADI)
|
3629008000NRG24070620230323085
|
07/06/2023
|
Shabana
|
3629008WL008950
|
Shabana
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770483
|
|
Shabana
|
()
|
|
70
|
TADWAI
|
TS-29-008-003-003/010224
(KELOJIWADI)
|
3629008000NRG24070620230323087
|
07/06/2023
|
gangamani
|
3629008WL008950
|
gangamani
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770510
|
|
gangamani
|
()
|
|
71
|
TADWAI
|
TS-29-008-003-003/010235
(KELOJIWADI)
|
3629008000NRG24070620230323088
|
07/06/2023
|
Shyamala
|
3629008WL008950
|
Shyamala
|
50314501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/07/2023
|
|
2982770508
|
|
Shyamala
|
()
|
|
72
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24070620230323089
|
07/06/2023
|
Bharthi
|
3629008WL008950
|
Bharthi
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770511
|
|
Bharthi
|
()
|
|
73
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24070620230323090
|
07/06/2023
|
Rajashekar
|
3629008WL008950
|
Rajashekar
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770501
|
|
Rajashekar
|
()
|
|
74
|
TADWAI
|
TS-29-008-003-003/010240
(KELOJIWADI)
|
3629008000NRG24070620230323091
|
07/06/2023
|
Gangamani
|
3629008WL008950
|
Gangamani
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770513
|
|
Gangamani
|
()
|
|
75
|
TADWAI
|
TS-29-008-003-003/010242
(KELOJIWADI)
|
3629008000NRG24070620230323092
|
07/06/2023
|
Susheela
|
3629008WL008950
|
Susheela
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770490
|
|
Susheela
|
()
|
|
76
|
TADWAI
|
TS-29-008-003-003/010245
(KELOJIWADI)
|
3629008000NRG24070620230323093
|
07/06/2023
|
Manemma
|
3629008WL008950
|
Manemma
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770460
|
|
Manemma
|
()
|
|
77
|
TADWAI
|
TS-29-008-003-003/010250
(KELOJIWADI)
|
3629008000NRG24070620230323094
|
07/06/2023
|
Vinodha
|
3629008WL008950
|
Vinodha
|
50314501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982770462
|
|
Vinodha
|
()
|
|
78
|
TADWAI
|
TS-29-008-003-003/010252
(KELOJIWADI)
|
3629008000NRG24070620230323095
|
07/06/2023
|
Krishnaveni
|
3629008WL008950
|
Krishnaveni
|
50314501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982770450
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|