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-29-008-002-002/010001 (KANKAL)
|
3629008000NRG24120620230350186
|
12/06/2023
|
Aaruna
|
3629008WL009464
|
Aaruna
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982305661
|
|
Aaruna
|
()
|
2
|
TADWAI
|
TS-29-008-002-002/010003 (KANKAL)
|
3629008000NRG24120620230350187
|
12/06/2023
|
Bhaagavva
|
3629008WL009464
|
Bhaagavva
|
50312001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982305621
|
|
Bhaagavva
|
()
|
3
|
TADWAI
|
TS-29-008-002-002/010012 (KANKAL)
|
3629008000NRG24120620230350188
|
12/06/2023
|
Latha
|
3629008WL009464
|
Latha
|
50312001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982305759
|
|
Latha
|
()
|
4
|
TADWAI
|
TS-29-008-002-002/010016 (KANKAL)
|
3629008000NRG24120620230350189
|
12/06/2023
|
Manemma
|
3629008WL009464
|
Manemma
|
50312001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982305605
|
|
Manemma
|
()
|
5
|
TADWAI
|
TS-29-008-002-002/010017 (KANKAL)
|
3629008000NRG24120620230350190
|
12/06/2023
|
Saayavva
|
3629008WL009464
|
Saayavva
|
50312001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982305609
|
|
Saayavva
|
()
|
6
|
TADWAI
|
TS-29-008-002-002/010027 (KANKAL)
|
3629008000NRG24120620230350191
|
12/06/2023
|
Padma
|
3629008WL009464
|
Padma
|
50312001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982305591
|
|
Padma
|
()
|
7
|
TADWAI
|
TS-29-008-002-002/010030 (KANKAL)
|
3629008000NRG24120620230350193
|
12/06/2023
|
Sangavva
|
3629008WL009464
|
Sangavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982305608
|
|
Sangavva
|
()
|
8
|
TADWAI
|
TS-29-008-002-002/010044 (KANKAL)
|
3629008000NRG24120620230350194
|
12/06/2023
|
Jayamma
|
3629008WL009464
|
Jayamma
|
50312001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982305651
|
|
Jayamma
|
()
|
9
|
TADWAI
|
TS-29-008-002-002/010047 (KANKAL)
|
3629008000NRG24120620230350195
|
12/06/2023
|
Sailu
|
3629008WL009464
|
Sailu
|
50312001
|
SBIN0000DOP
|
138
|
138
|
Processed
|
03/07/2023
|
|
2982305624
|
|
Sailu
|
()
|
10
|
TADWAI
|
TS-29-008-002-002/010049 (KANKAL)
|
3629008000NRG24120620230350196
|
12/06/2023
|
Balsayavva
|
3629008WL009464
|
Balsayavva
|
50312001
|
SBIN0000DOP
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982305592
|
|
Balsayavva
|
()
|
11
|
TADWAI
|
TS-29-008-002-002/010049 (KANKAL)
|
3629008000NRG24120620230350197
|
12/06/2023
|
Chinna Sailu
|
3629008WL009464
|
Chinna Sailu
|
50312001
|
SBIN0000DOP
|
417
|
417
|
Processed
|
03/07/2023
|
|
2982305594
|
|
Chinna Sailu
|
()
|
12
|
TADWAI
|
TS-29-008-002-002/010050 (KANKAL)
|
3629008000NRG24120620230350199
|
12/06/2023
|
lakshmi
|
3629008WL009464
|
lakshmi
|
50312001
|
SBIN0000DOP
|
417
|
417
|
Processed
|
03/07/2023
|
|
2982305791
|
|
lakshmi
|
()
|
13
|
TADWAI
|
TS-29-008-002-002/010050 (KANKAL)
|
3629008000NRG24120620230350198
|
12/06/2023
|
Sattavva
|
3629008WL009464
|
Sattavva
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2982305789
|
|
Sattavva
|
()
|
14
|
TADWAI
|
TS-29-008-002-002/010063 (KANKAL)
|
3629008000NRG24120620230350200
|
12/06/2023
|
Lakshmi
|
3629008WL009464
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
417
|
417
|
Processed
|
03/07/2023
|
|
2982305612
|
|
Lakshmi
|
()
|
15
|
TADWAI
|
TS-29-008-002-002/010064 (KANKAL)
|
3629008000NRG24120620230350201
|
12/06/2023
|
Ramulu
|
3629008WL009464
|
Ramulu
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982305678
|
|
Ramulu
|
()
|
16
|
TADWAI
|
TS-29-008-002-002/010078 (KANKAL)
|
3629008000NRG24120620230350203
|
12/06/2023
|
Pochavva
|
3629008WL009464
|
Pochavva
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2982305634
|
|
Pochavva
|
()
|
17
|
TADWAI
|
TS-29-008-002-002/010087 (KANKAL)
|
3629008000NRG24120620230350205
|
12/06/2023
|
Kistavva
|
3629008WL009464
|
Kistavva
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2982305642
|
|
Kistavva
|
()
|
18
|
TADWAI
|
TS-29-008-002-002/010094 (KANKAL)
|
3629008000NRG24120620230350206
|
12/06/2023
|
Raajayyapeddola
|
3629008WL009464
|
Raajayyapeddola
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2982305625
|
|
Raajayyapeddola
|
()
|
19
|
TADWAI
|
TS-29-008-002-002/010094 (KANKAL)
|
3629008000NRG24120620230350207
|
12/06/2023
|
Swaami
|
3629008WL009464
|
Swaami
|
50312001
|
SBIN0000DOP
|
417
|
417
|
Processed
|
03/07/2023
|
|
2982305604
|
|
Swaami
|
()
|
20
|
TADWAI
|
TS-29-008-002-002/010124 (KANKAL)
|
3629008000NRG24120620230350208
|
12/06/2023
|
Lalita
|
3629008WL009464
|
Lalita
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2982305655
|
|
Lalita
|
()
|
21
|
TADWAI
|
TS-29-008-002-002/010129 (KANKAL)
|
3629008000NRG24120620230350209
|
12/06/2023
|
Padma
|
3629008WL009464
|
Padma
|
50312001
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2982305769
|
|
Padma
|
()
|
22
|
TADWAI
|
TS-29-008-002-002/010139 (KANKAL)
|
3629008000NRG24120620230350210
|
12/06/2023
|
Laxmi
|
3629008WL009464
|
Laxmi
|
50312001
|
SBIN0000DOP
|
417
|
417
|
Processed
|
03/07/2023
|
|
2982305627
|
|
Laxmi
|
()
|
23
|
TADWAI
|
TS-29-008-002-002/010140 (KANKAL)
|
3629008000NRG24120620230350211
|
12/06/2023
|
Sailu
|
3629008WL009464
|
Sailu
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2982305673
|
|
Sailu
|
()
|
24
|
TADWAI
|
TS-29-008-002-002/010140 (KANKAL)
|
3629008000NRG24120620230350212
|
12/06/2023
|
Shyaamala
|
3629008WL009464
|
Shyaamala
|
50312001
|
SBIN0000DOP
|
417
|
417
|
Processed
|
03/07/2023
|
|
2982305619
|
|
Shyaamala
|
()
|
25
|
TADWAI
|
TS-29-008-002-002/010141 (KANKAL)
|
3629008000NRG24120620230350213
|
12/06/2023
|
Manjula
|
3629008WL009464
|
Manjula
|
50312001
|
SBIN0000DOP
|
417
|
417
|
Processed
|
03/07/2023
|
|
2982305610
|
|
Manjula
|
()
|
26
|
TADWAI
|
TS-29-008-002-002/010143 (KANKAL)
|
3629008000NRG24120620230350215
|
12/06/2023
|
Sayavva
|
3629008WL009464
|
Sayavva
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2982305629
|
|
Sayavva
|
()
|
27
|
TADWAI
|
TS-29-008-002-002/010144 (KANKAL)
|
3629008000NRG24120620230350216
|
12/06/2023
|
Maisavva
|
3629008WL009464
|
Maisavva
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2982305638
|
|
Maisavva
|
()
|
28
|
TADWAI
|
TS-29-008-002-002/010164 (KANKAL)
|
3629008000NRG24120620230350218
|
12/06/2023
|
Pushpa
|
3629008WL009464
|
Pushpa
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2982305668
|
|
Pushpa
|
()
|
29
|
TADWAI
|
TS-29-008-002-002/010168 (KANKAL)
|
3629008000NRG24120620230350220
|
12/06/2023
|
Laxmi
|
3629008WL009464
|
Laxmi
|
50312001
|
SBIN0000DOP
|
417
|
417
|
Processed
|
03/07/2023
|
|
2982305710
|
|
Laxmi
|
()
|
30
|
TADWAI
|
TS-29-008-002-002/010168 (KANKAL)
|
3629008000NRG24120620230350219
|
12/06/2023
|
Srinu
|
3629008WL009464
|
Srinu
|
50312001
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2982305763
|
|
Srinu
|
()
|
31
|
TADWAI
|
TS-29-008-002-002/010176 (KANKAL)
|
3629008000NRG24120620230350222
|
12/06/2023
|
Anitha
|
3629008WL009464
|
Anitha
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2982305565
|
|
Anitha
|
()
|
32
|
TADWAI
|
TS-29-008-002-002/010176 (KANKAL)
|
3629008000NRG24120620230350221
|
12/06/2023
|
Santhosh
|
3629008WL009464
|
Santhosh
|
50312001
|
SBIN0000DOP
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982305564
|
|
Santhosh
|
()
|
33
|
TADWAI
|
TS-29-008-002-002/010176 (KANKAL)
|
3629008000NRG24120620230350223
|
12/06/2023
|
Soujanya
|
3629008WL009464
|
Soujanya
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2982305566
|
|
Soujanya
|
()
|
34
|
TADWAI
|
TS-29-008-002-002/010183 (KANKAL)
|
3629008000NRG24120620230350225
|
12/06/2023
|
Gopi
|
3629008WL009464
|
Gopi
|
50312001
|
SBIN0000DOP
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982305606
|
|
Gopi
|
()
|
35
|
TADWAI
|
TS-29-008-002-002/010183 (KANKAL)
|
3629008000NRG24120620230350224
|
12/06/2023
|
Raajava
|
3629008WL009464
|
Raajava
|
50312001
|
SBIN0000DOP
|
417
|
417
|
Processed
|
03/07/2023
|
|
2982305662
|
|
Raajava
|
()
|
36
|
TADWAI
|
TS-29-008-002-002/010187 (KANKAL)
|
3629008000NRG24120620230350226
|
12/06/2023
|
Bhaagani Saayilu
|
3629008WL009464
|
Bhaagani Saayilu
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982305630
|
|
Bhaagani Saayilu
|
()
|
37
|
TADWAI
|
TS-29-008-002-002/010187 (KANKAL)
|
3629008000NRG24120620230350227
|
12/06/2023
|
Manevva
|
3629008WL009464
|
Manevva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305615
|
|
Manevva
|
()
|
38
|
TADWAI
|
TS-29-008-002-002/010192 (KANKAL)
|
3629008000NRG24120620230350228
|
12/06/2023
|
Shankaravva
|
3629008WL009464
|
Shankaravva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305613
|
|
Shankaravva
|
()
|
39
|
TADWAI
|
TS-29-008-002-002/010194 (KANKAL)
|
3629008000NRG24120620230350229
|
12/06/2023
|
Lakshmi
|
3629008WL009464
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305649
|
|
Lakshmi
|
()
|
40
|
TADWAI
|
TS-29-008-002-002/010194 (KANKAL)
|
3629008000NRG24120620230350230
|
12/06/2023
|
Lingayya
|
3629008WL009464
|
Lingayya
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305648
|
|
Lingayya
|
()
|
41
|
TADWAI
|
TS-29-008-002-002/010195 (KANKAL)
|
3629008000NRG24120620230350231
|
12/06/2023
|
Baalavva
|
3629008WL009464
|
Baalavva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305679
|
|
Baalavva
|
()
|
42
|
TADWAI
|
TS-29-008-002-002/010195 (KANKAL)
|
3629008000NRG24120620230350232
|
12/06/2023
|
Padma
|
3629008WL009464
|
Padma
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305617
|
|
Padma
|
()
|
43
|
TADWAI
|
TS-29-008-002-002/010195 (KANKAL)
|
3629008000NRG24120620230350233
|
12/06/2023
|
Ushaiah
|
3629008WL009464
|
Ushaiah
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982305567
|
|
Ushaiah
|
()
|
44
|
TADWAI
|
TS-29-008-002-002/010196 (KANKAL)
|
3629008000NRG24120620230350235
|
12/06/2023
|
Chinnaraajayya
|
3629008WL009464
|
Chinnaraajayya
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/07/2023
|
|
2982305771
|
|
Chinnaraajayya
|
()
|
45
|
TADWAI
|
TS-29-008-002-002/010196 (KANKAL)
|
3629008000NRG24120620230350234
|
12/06/2023
|
Rajavva
|
3629008WL009464
|
Rajavva
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982305717
|
|
Rajavva
|
()
|
46
|
TADWAI
|
TS-29-008-002-002/010199 (KANKAL)
|
3629008000NRG24120620230350236
|
12/06/2023
|
Manjula
|
3629008WL009464
|
Manjula
|
50312001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982305647
|
|
Manjula
|
()
|
47
|
TADWAI
|
TS-29-008-002-002/010203 (KANKAL)
|
3629008000NRG24120620230350237
|
12/06/2023
|
Laxmi
|
3629008WL009464
|
Laxmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982305672
|
|
Laxmi
|
()
|
48
|
TADWAI
|
TS-29-008-002-002/010212 (KANKAL)
|
3629008000NRG24120620230350239
|
12/06/2023
|
Manevva
|
3629008WL009464
|
Manevva
|
50312001
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982305714
|
|
Manevva
|
()
|
49
|
TADWAI
|
TS-29-008-002-002/010212 (KANKAL)
|
3629008000NRG24120620230350238
|
12/06/2023
|
Sayilu
|
3629008WL009464
|
Sayilu
|
50312001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982305652
|
|
Sayilu
|
()
|
50
|
TADWAI
|
TS-29-008-002-002/010213 (KANKAL)
|
3629008000NRG24120620230350240
|
12/06/2023
|
Gangavva
|
3629008WL009464
|
Gangavva
|
50312001
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982305770
|
|
Gangavva
|
()
|
51
|
TADWAI
|
TS-29-008-002-002/010217 (KANKAL)
|
3629008000NRG24120620230350242
|
12/06/2023
|
Prameela
|
3629008WL009464
|
Prameela
|
50312001
|
SBIN0000DOP
|
276
|
276
|
Processed
|
03/07/2023
|
|
2982305644
|
|
Prameela
|
()
|
52
|
TADWAI
|
TS-29-008-002-002/010217 (KANKAL)
|
3629008000NRG24120620230350241
|
12/06/2023
|
Saayilu
|
3629008WL009464
|
Saayilu
|
50312001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982305645
|
|
Saayilu
|
()
|
53
|
TADWAI
|
TS-29-008-002-002/010219 (KANKAL)
|
3629008000NRG24120620230350244
|
12/06/2023
|
Laximi
|
3629008WL009464
|
Laximi
|
50312001
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982305614
|
|
Laximi
|
()
|
54
|
TADWAI
|
TS-29-008-002-002/010219 (KANKAL)
|
3629008000NRG24120620230350243
|
12/06/2023
|
Shankar
|
3629008WL009464
|
Shankar
|
50312001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982305674
|
|
Shankar
|
()
|
55
|
TADWAI
|
TS-29-008-002-002/010221 (KANKAL)
|
3629008000NRG24120620230350245
|
12/06/2023
|
Lakshmi
|
3629008WL009464
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982305761
|
|
Lakshmi
|
()
|
56
|
TADWAI
|
TS-29-008-002-002/010224 (KANKAL)
|
3629008000NRG24120620230350247
|
12/06/2023
|
Manjula
|
3629008WL009464
|
Manjula
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305616
|
|
Manjula
|
()
|
57
|
TADWAI
|
TS-29-008-002-002/010225 (KANKAL)
|
3629008000NRG24120620230350248
|
12/06/2023
|
Poshavva
|
3629008WL009464
|
Poshavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982305590
|
|
Poshavva
|
()
|
58
|
TADWAI
|
TS-29-008-002-002/010225 (KANKAL)
|
3629008000NRG24120620230347435
|
12/06/2023
|
Raajayya
|
3629008WL009371
|
Raajayya
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982305637
|
|
Raajayya
|
()
|
59
|
TADWAI
|
TS-29-008-002-002/010229 (KANKAL)
|
3629008000NRG24120620230350250
|
12/06/2023
|
Narsavva
|
3629008WL009464
|
Narsavva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305675
|
|
Narsavva
|
()
|
60
|
TADWAI
|
TS-29-008-002-002/010229 (KANKAL)
|
3629008000NRG24120620230350249
|
12/06/2023
|
Raajavva
|
3629008WL009464
|
Raajavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/07/2023
|
|
2982305691
|
|
Raajavva
|
()
|
61
|
TADWAI
|
TS-29-008-002-002/010232 (KANKAL)
|
3629008000NRG24120620230350251
|
12/06/2023
|
Saayavva
|
3629008WL009464
|
Saayavva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305639
|
|
Saayavva
|
()
|
62
|
TADWAI
|
TS-29-008-002-002/010233 (KANKAL)
|
3629008000NRG24120620230350252
|
12/06/2023
|
Ansavva
|
3629008WL009464
|
Ansavva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305641
|
|
Ansavva
|
()
|
63
|
TADWAI
|
TS-29-008-002-002/010235 (KANKAL)
|
3629008000NRG24120620230350254
|
12/06/2023
|
balayya
|
3629008WL009464
|
balayya
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305575
|
|
balayya
|
()
|
64
|
TADWAI
|
TS-29-008-002-002/010235 (KANKAL)
|
3629008000NRG24120620230350253
|
12/06/2023
|
Sattavva
|
3629008WL009464
|
Sattavva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305632
|
|
Sattavva
|
()
|
65
|
TADWAI
|
TS-29-008-002-002/010237 (KANKAL)
|
3629008000NRG24120620230350255
|
12/06/2023
|
Anjavva
|
3629008WL009464
|
Anjavva
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982305640
|
|
Anjavva
|
()
|
66
|
TADWAI
|
TS-29-008-002-002/010237 (KANKAL)
|
3629008000NRG24120620230350256
|
12/06/2023
|
Saayilu
|
3629008WL009464
|
Saayilu
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982305669
|
|
Saayilu
|
()
|
67
|
TADWAI
|
TS-29-008-002-002/010239 (KANKAL)
|
3629008000NRG24120620230350257
|
12/06/2023
|
Sayavva
|
3629008WL009464
|
Sayavva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305573
|
|
Sayavva
|
()
|
68
|
TADWAI
|
TS-29-008-002-002/010243 (KANKAL)
|
3629008000NRG24120620230350258
|
12/06/2023
|
Lalitha
|
3629008WL009464
|
Lalitha
|
50312001
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982305719
|
|
Lalitha
|
()
|
69
|
TADWAI
|
TS-29-008-002-002/010245 (KANKAL)
|
3629008000NRG24120620230350259
|
12/06/2023
|
uma
|
3629008WL009464
|
uma
|
50312001
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982305568
|
|
uma
|
()
|
70
|
TADWAI
|
TS-29-008-002-002/010247 (KANKAL)
|
3629008000NRG24120620230350260
|
12/06/2023
|
Pedda Baalayya
|
3629008WL009464
|
Pedda Baalayya
|
50312001
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982305636
|
|
Pedda Baalayya
|
()
|
71
|
TADWAI
|
TS-29-008-002-002/010247 (KANKAL)
|
3629008000NRG24120620230350261
|
12/06/2023
|
Sattavva
|
3629008WL009464
|
Sattavva
|
50312001
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982305633
|
|
Sattavva
|
()
|
72
|
TADWAI
|
TS-29-008-002-002/010258 (KANKAL)
|
3629008000NRG24120620230350262
|
12/06/2023
|
Laxmi
|
3629008WL009464
|
Laxmi
|
50312001
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982305593
|
|
Laxmi
|
()
|
73
|
TADWAI
|
TS-29-008-002-002/010259 (KANKAL)
|
3629008000NRG24120620230350263
|
12/06/2023
|
Padma
|
3629008WL009464
|
Padma
|
50312001
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982305711
|
|
Padma
|
()
|
74
|
TADWAI
|
TS-29-008-002-002/010293 (KANKAL)
|
3629008000NRG24120620230350265
|
12/06/2023
|
Suman
|
3629008WL009464
|
Suman
|
50312001
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982305583
|
|
Suman
|
()
|
75
|
TADWAI
|
TS-29-008-002-002/010305 (KANKAL)
|
3629008000NRG24120620230350266
|
12/06/2023
|
Bharati
|
3629008WL009464
|
Bharati
|
50312001
|
SBIN0000DOP
|
138
|
138
|
Processed
|
03/07/2023
|
|
2982305628
|
|
Bharati
|
()
|
76
|
TADWAI
|
TS-29-008-002-002/010305 (KANKAL)
|
3629008000NRG24120620230350267
|
12/06/2023
|
Ramulu
|
3629008WL009464
|
Ramulu
|
50312001
|
SBIN0000DOP
|
138
|
138
|
Processed
|
03/07/2023
|
|
2982305663
|
|
Ramulu
|
()
|
77
|
TADWAI
|
TS-29-008-002-002/010331 (KANKAL)
|
3629008000NRG24120620230350269
|
12/06/2023
|
Laxmi
|
3629008WL009464
|
Laxmi
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982305686
|
|
Laxmi
|
()
|
78
|
TADWAI
|
TS-29-008-002-002/010331 (KANKAL)
|
3629008000NRG24120620230350268
|
12/06/2023
|
Pratap Reddy
|
3629008WL009464
|
Pratap Reddy
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982305595
|
|
Pratap Reddy
|
()
|
79
|
TADWAI
|
TS-29-008-002-002/010335 (KANKAL)
|
3629008000NRG24120620230350270
|
12/06/2023
|
Sayavva
|
3629008WL009464
|
Sayavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/07/2023
|
|
2982305650
|
|
Sayavva
|
()
|
80
|
TADWAI
|
TS-29-008-002-002/010399 (KANKAL)
|
3629008000NRG24120620230350271
|
12/06/2023
|
Balamani
|
3629008WL009464
|
Balamani
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/07/2023
|
|
2982305631
|
|
Balamani
|
()
|
81
|
TADWAI
|
TS-29-008-002-002/010399 (KANKAL)
|
3629008000NRG24120620230350273
|
12/06/2023
|
sai reddy
|
3629008WL009464
|
sai reddy
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/07/2023
|
|
2982305569
|
|
sai reddy
|
()
|
82
|
TADWAI
|
TS-29-008-002-002/010399 (KANKAL)
|
3629008000NRG24120620230350272
|
12/06/2023
|
Shravan
|
3629008WL009464
|
Shravan
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/07/2023
|
|
2982305718
|
|
Shravan
|
()
|
83
|
TADWAI
|
TS-29-008-002-002/010400 (KANKAL)
|
3629008000NRG24120620230350274
|
12/06/2023
|
Sattevva
|
3629008WL009464
|
Sattevva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982305722
|
|
Sattevva
|
()
|
84
|
TADWAI
|
TS-29-008-002-002/010437 (KANKAL)
|
3629008000NRG24120620230350275
|
12/06/2023
|
Saayavva
|
3629008WL009464
|
Saayavva
|
50312001
|
SBIN0000DOP
|
108
|
108
|
Processed
|
03/07/2023
|
|
2982305667
|
|
Saayavva
|
()
|
85
|
TADWAI
|
TS-29-008-002-002/010443 (KANKAL)
|
3629008000NRG24120620230350276
|
12/06/2023
|
Swaroopa
|
3629008WL009464
|
Swaroopa
|
50312001
|
SBIN0000DOP
|
108
|
108
|
Processed
|
03/07/2023
|
|
2982305646
|
|
Swaroopa
|
()
|
86
|
TADWAI
|
TS-29-008-002-002/010444 (KANKAL)
|
3629008000NRG24120620230350280
|
12/06/2023
|
bhumayya
|
3629008WL009464
|
bhumayya
|
50312001
|
SBIN0000DOP
|
108
|
108
|
Processed
|
03/07/2023
|
|
2982305600
|
|
bhumayya
|
()
|
87
|
TADWAI
|
TS-29-008-002-002/010444 (KANKAL)
|
3629008000NRG24120620230350278
|
12/06/2023
|
Lakshmi
|
3629008WL009464
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
108
|
108
|
Processed
|
03/07/2023
|
|
2982305643
|
|
Lakshmi
|
()
|
88
|
TADWAI
|
TS-29-008-002-002/010445 (KANKAL)
|
3629008000NRG24120620230350282
|
12/06/2023
|
Chandravva
|
3629008WL009464
|
Chandravva
|
50312001
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982305635
|
|
Chandravva
|
()
|
89
|
TADWAI
|
TS-29-008-002-002/010445 (KANKAL)
|
3629008000NRG24120620230350284
|
12/06/2023
|
Pushpalatha
|
3629008WL009464
|
Pushpalatha
|
50312001
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982305601
|
|
Pushpalatha
|
()
|
90
|
TADWAI
|
TS-29-008-002-002/010467 (KANKAL)
|
3629008000NRG24120620230350289
|
12/06/2023
|
Hansavva
|
3629008WL009464
|
Hansavva
|
50312001
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982305657
|
|
Hansavva
|
()
|
91
|
TADWAI
|
TS-29-008-002-002/010467 (KANKAL)
|
3629008000NRG24120620230350287
|
12/06/2023
|
Swaami
|
3629008WL009464
|
Swaami
|
50312001
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982305658
|
|
Swaami
|
()
|
92
|
TADWAI
|
TS-29-008-002-002/010480 (KANKAL)
|
3629008000NRG24120620230350294
|
12/06/2023
|
Raamulu
|
3629008WL009464
|
Raamulu
|
50312001
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982305764
|
|
Raamulu
|
()
|
93
|
TADWAI
|
TS-29-008-002-002/010480 (KANKAL)
|
3629008000NRG24120620230350291
|
12/06/2023
|
Rajamani
|
3629008WL009464
|
Rajamani
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305685
|
|
Rajamani
|
()
|
94
|
TADWAI
|
TS-29-008-002-002/010493 (KANKAL)
|
3629008000NRG24120620230350296
|
12/06/2023
|
Beebi
|
3629008WL009464
|
Beebi
|
50312001
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2982305781
|
|
Beebi
|
()
|
95
|
TADWAI
|
TS-29-008-002-002/010496 (KANKAL)
|
3629008000NRG24120620230350298
|
12/06/2023
|
Manavva
|
3629008WL009464
|
Manavva
|
50312001
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2982305653
|
|
Manavva
|
()
|
96
|
TADWAI
|
TS-29-008-002-002/010497 (KANKAL)
|
3629008000NRG24120620230350303
|
12/06/2023
|
Radha
|
3629008WL009464
|
Radha
|
50312001
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982305654
|
|
Radha
|
()
|
97
|
TADWAI
|
TS-29-008-002-002/010497 (KANKAL)
|
3629008000NRG24120620230350301
|
12/06/2023
|
Raji Reddy
|
3629008WL009464
|
Raji Reddy
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305689
|
|
Raji Reddy
|
()
|
98
|
TADWAI
|
TS-29-008-002-002/010515 (KANKAL)
|
3629008000NRG24120620230350308
|
12/06/2023
|
Rajavva
|
3629008WL009464
|
Rajavva
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305683
|
|
Rajavva
|
()
|
99
|
TADWAI
|
TS-29-008-002-002/010515 (KANKAL)
|
3629008000NRG24120620230350306
|
12/06/2023
|
Ramulu
|
3629008WL009464
|
Ramulu
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305687
|
|
Ramulu
|
()
|
100
|
TADWAI
|
TS-29-008-002-002/010518 (KANKAL)
|
3629008000NRG24120620230350311
|
12/06/2023
|
Raji Reddy
|
3629008WL009464
|
Raji Reddy
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305688
|
|
Raji Reddy
|
()
|
101
|
TADWAI
|
TS-29-008-002-002/010518 (KANKAL)
|
3629008000NRG24120620230350313
|
12/06/2023
|
Sunanda
|
3629008WL009464
|
Sunanda
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305716
|
|
Sunanda
|
()
|
102
|
TADWAI
|
TS-29-008-002-002/010529 (KANKAL)
|
3629008000NRG24120620230350315
|
12/06/2023
|
Anusavva
|
3629008WL009464
|
Anusavva
|
50312001
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982305721
|
|
Anusavva
|
()
|
103
|
TADWAI
|
TS-29-008-002-002/010532 (KANKAL)
|
3629008000NRG24120620230350318
|
12/06/2023
|
Kushajiravu
|
3629008WL009464
|
Kushajiravu
|
50312001
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2982305682
|
|
Kushajiravu
|
()
|
104
|
TADWAI
|
TS-29-008-002-002/010538 (KANKAL)
|
3629008000NRG24120620230350320
|
12/06/2023
|
Bal Rajavva
|
3629008WL009464
|
Bal Rajavva
|
50312001
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982305709
|
|
Bal Rajavva
|
()
|
105
|
TADWAI
|
TS-29-008-002-002/010541 (KANKAL)
|
3629008000NRG24120620230350323
|
12/06/2023
|
Venkat Laxmi
|
3629008WL009464
|
Venkat Laxmi
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305677
|
|
Venkat Laxmi
|
()
|
106
|
TADWAI
|
TS-29-008-002-002/010581 (KANKAL)
|
3629008000NRG24120620230350326
|
12/06/2023
|
Sayavva
|
3629008WL009464
|
Sayavva
|
50312001
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982305693
|
|
Sayavva
|
()
|
107
|
TADWAI
|
TS-29-008-002-002/010587 (KANKAL)
|
3629008000NRG24120620230350328
|
12/06/2023
|
Rajamani
|
3629008WL009464
|
Rajamani
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305670
|
|
Rajamani
|
()
|
108
|
TADWAI
|
TS-29-008-002-002/010595 (KANKAL)
|
3629008000NRG24120620230350333
|
12/06/2023
|
Bairavi
|
3629008WL009464
|
Bairavi
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305724
|
|
Bairavi
|
()
|
109
|
TADWAI
|
TS-29-008-002-002/010595 (KANKAL)
|
3629008000NRG24120620230350331
|
12/06/2023
|
Sayireddi
|
3629008WL009464
|
Sayireddi
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305681
|
|
Sayireddi
|
()
|
110
|
TADWAI
|
TS-29-008-002-002/010596 (KANKAL)
|
3629008000NRG24120620230350336
|
12/06/2023
|
Jaipal
|
3629008WL009464
|
Jaipal
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305690
|
|
Jaipal
|
()
|
111
|
TADWAI
|
TS-29-008-002-002/010596 (KANKAL)
|
3629008000NRG24120620230350338
|
12/06/2023
|
sravanti
|
3629008WL009464
|
sravanti
|
50312001
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982305576
|
|
sravanti
|
()
|
112
|
TADWAI
|
TS-29-008-002-002/010597 (KANKAL)
|
3629008000NRG24120620230350341
|
12/06/2023
|
maanasa
|
3629008WL009464
|
maanasa
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982305572
|
|
maanasa
|
()
|
113
|
TADWAI
|
TS-29-008-002-002/010601 (KANKAL)
|
3629008000NRG24120620230350343
|
12/06/2023
|
manjula
|
3629008WL009464
|
manjula
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982305578
|
|
manjula
|
()
|
114
|
TADWAI
|
TS-29-008-002-002/010610 (KANKAL)
|
3629008000NRG24120620230350348
|
12/06/2023
|
Lavanya
|
3629008WL009464
|
Lavanya
|
50312001
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2982305765
|
|
Lavanya
|
()
|
115
|
TADWAI
|
TS-29-008-002-002/010610 (KANKAL)
|
3629008000NRG24120620230350346
|
12/06/2023
|
Ravinder Reddy
|
3629008WL009464
|
Ravinder Reddy
|
50312001
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2982305762
|
|
Ravinder Reddy
|
()
|
116
|
TADWAI
|
TS-29-008-002-002/010614 (KANKAL)
|
3629008000NRG24120620230350351
|
12/06/2023
|
lakshmi
|
3629008WL009464
|
lakshmi
|
50312001
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2982305579
|
|
lakshmi
|
()
|
117
|
TADWAI
|
TS-29-008-002-002/010614 (KANKAL)
|
3629008000NRG24120620230350350
|
12/06/2023
|
Madhan
|
3629008WL009464
|
Madhan
|
50312001
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2982305768
|
|
Madhan
|
()
|
118
|
TADWAI
|
TS-29-008-002-002/010615 (KANKAL)
|
3629008000NRG24120620230350352
|
12/06/2023
|
Praveen
|
3629008WL009464
|
Praveen
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982305720
|
|
Praveen
|
()
|
119
|
TADWAI
|
TS-29-008-002-002/010615 (KANKAL)
|
3629008000NRG24120620230350353
|
12/06/2023
|
revati
|
3629008WL009464
|
revati
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982305580
|
|
revati
|
()
|
120
|
TADWAI
|
TS-29-008-002-002/010620 (KANKAL)
|
3629008000NRG24120620230350354
|
12/06/2023
|
Swarupa
|
3629008WL009464
|
Swarupa
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982305622
|
|
Swarupa
|
()
|
121
|
TADWAI
|
TS-29-008-002-002/010623 (KANKAL)
|
3629008000NRG24120620230350355
|
12/06/2023
|
Sudhakar Rao
|
3629008WL009464
|
Sudhakar Rao
|
50312001
|
SBIN0000DOP
|
106
|
106
|
Processed
|
03/07/2023
|
|
2982305596
|
|
Sudhakar Rao
|
()
|
122
|
TADWAI
|
TS-29-008-002-002/010624 (KANKAL)
|
3629008000NRG24120620230350356
|
12/06/2023
|
Baba
|
3629008WL009464
|
Baba
|
50312001
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2982305597
|
|
Baba
|
()
|
123
|
TADWAI
|
TS-29-008-002-002/010624 (KANKAL)
|
3629008000NRG24120620230350357
|
12/06/2023
|
Salima
|
3629008WL009464
|
Salima
|
50312001
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2982305598
|
|
Salima
|
()
|
124
|
TADWAI
|
TS-29-008-002-002/010634 (KANKAL)
|
3629008000NRG24120620230350360
|
12/06/2023
|
rajitha
|
3629008WL009464
|
rajitha
|
50312001
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2982305603
|
|
rajitha
|
()
|
125
|
TADWAI
|
TS-29-008-002-002/010634 (KANKAL)
|
3629008000NRG24120620230350359
|
12/06/2023
|
swami
|
3629008WL009464
|
swami
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982305602
|
|
swami
|
()
|
126
|
TADWAI
|
TS-29-008-002-002/010639 (KANKAL)
|
3629008000NRG24120620230350362
|
12/06/2023
|
Radha
|
3629008WL009464
|
Radha
|
50312001
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/07/2023
|
|
2982305787
|
|
Radha
|
()
|
127
|
TADWAI
|
TS-29-008-002-002/010639 (KANKAL)
|
3629008000NRG24120620230350363
|
12/06/2023
|
Sailu
|
3629008WL009464
|
Sailu
|
50312001
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2982305788
|
|
Sailu
|
()
|
128
|
TADWAI
|
TS-29-008-002-002/010654 (KANKAL)
|
3629008000NRG24120620230350366
|
12/06/2023
|
Ashok
|
3629008WL009464
|
Ashok
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982305794
|
|
Ashok
|
()
|
129
|
TADWAI
|
TS-29-008-002-002/010654 (KANKAL)
|
3629008000NRG24120620230350367
|
12/06/2023
|
Saraswathi
|
3629008WL009464
|
Saraswathi
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982305795
|
|
Saraswathi
|
()
|
130
|
TADWAI
|
TS-29-008-002-002/010655 (KANKAL)
|
3629008000NRG24120620230350369
|
12/06/2023
|
anitha
|
3629008WL009464
|
anitha
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982305582
|
|
anitha
|
()
|
131
|
TADWAI
|
TS-29-008-002-002/010661 (KANKAL)
|
3629008000NRG24120620230350370
|
12/06/2023
|
Ravindar
|
3629008WL009464
|
Ravindar
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982305656
|
|
Ravindar
|
()
|
132
|
TADWAI
|
TS-29-008-002-002/010662 (KANKAL)
|
3629008000NRG24120620230350371
|
12/06/2023
|
Laxmi
|
3629008WL009464
|
Laxmi
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982305715
|
|
Laxmi
|
()
|
133
|
TADWAI
|
TS-29-008-002-002/010685 (KANKAL)
|
3629008000NRG24120620230350373
|
12/06/2023
|
Swamy
|
3629008WL009464
|
Swamy
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982305783
|
|
Swamy
|
()
|
134
|
TADWAI
|
TS-29-008-002-002/010693 (KANKAL)
|
3629008000NRG24120620230350375
|
12/06/2023
|
Sailu
|
3629008WL009464
|
Sailu
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982305671
|
|
Sailu
|
()
|
135
|
TADWAI
|
TS-29-008-002-002/010710 (KANKAL)
|
3629008000NRG24120620230350378
|
12/06/2023
|
Saayilu
|
3629008WL009464
|
Saayilu
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982305626
|
|
Saayilu
|
()
|
136
|
TADWAI
|
TS-29-008-002-002/010715 (KANKAL)
|
3629008000NRG24120620230350380
|
12/06/2023
|
Bhaskar
|
3629008WL009464
|
Bhaskar
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982305708
|
|
Bhaskar
|
()
|
137
|
TADWAI
|
TS-29-008-002-002/010719 (KANKAL)
|
3629008000NRG24120620230350382
|
12/06/2023
|
chandrakanth rao
|
3629008WL009464
|
chandrakanth rao
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982305792
|
|
chandrakanth rao
|
()
|
138
|
TADWAI
|
TS-29-008-002-002/010728 (KANKAL)
|
3629008000NRG24120620230350384
|
12/06/2023
|
Manjula
|
3629008WL009464
|
Manjula
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982305760
|
|
Manjula
|
()
|
139
|
TADWAI
|
TS-29-008-002-002/010728 (KANKAL)
|
3629008000NRG24120620230350383
|
12/06/2023
|
sai reddy
|
3629008WL009464
|
sai reddy
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982305785
|
|
sai reddy
|
()
|
140
|
TADWAI
|
TS-29-008-002-002/010731 (KANKAL)
|
3629008000NRG24120620230350385
|
12/06/2023
|
Swamy
|
3629008WL009464
|
Swamy
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982305570
|
|
Swamy
|
()
|
141
|
TADWAI
|
TS-29-008-002-002/010735 (KANKAL)
|
3629008000NRG24120620230350386
|
12/06/2023
|
Sanjeevulu
|
3629008WL009464
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982305767
|
|
Sanjeevulu
|
()
|
142
|
TADWAI
|
TS-29-008-002-002/010735 (KANKAL)
|
3629008000NRG24120620230350387
|
12/06/2023
|
Sunita
|
3629008WL009464
|
Sunita
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982305723
|
|
Sunita
|
()
|
143
|
TADWAI
|
TS-29-008-002-002/010759 (KANKAL)
|
3629008000NRG24120620230350389
|
12/06/2023
|
Sayavva
|
3629008WL009464
|
Sayavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982305618
|
|
Sayavva
|
()
|
144
|
TADWAI
|
TS-29-008-002-002/010806 (KANKAL)
|
3629008000NRG24120620230350394
|
12/06/2023
|
Radhabai
|
3629008WL009464
|
Radhabai
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982305766
|
|
Radhabai
|
()
|
145
|
TADWAI
|
TS-29-008-002-002/010810 (KANKAL)
|
3629008000NRG24120620230350395
|
12/06/2023
|
Balaiah
|
3629008WL009464
|
Balaiah
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982305588
|
|
Balaiah
|
()
|
146
|
TADWAI
|
TS-29-008-002-002/010817 (KANKAL)
|
3629008000NRG24120620230350396
|
12/06/2023
|
Swaami
|
3629008WL009464
|
Swaami
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982305659
|
|
Swaami
|
()
|
147
|
TADWAI
|
TS-29-008-002-002/010819 (KANKAL)
|
3629008000NRG24120620230350397
|
12/06/2023
|
Lakshmi
|
3629008WL009464
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982305585
|
|
Lakshmi
|
()
|
148
|
TADWAI
|
TS-29-008-002-002/010839 (KANKAL)
|
3629008000NRG24120620230350400
|
12/06/2023
|
Bheeravva
|
3629008WL009464
|
Bheeravva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982305684
|
|
Bheeravva
|
()
|
149
|
TADWAI
|
TS-29-008-002-002/010846 (KANKAL)
|
3629008000NRG24120620230350402
|
12/06/2023
|
Prathyusha
|
3629008WL009464
|
Prathyusha
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982305793
|
|
Prathyusha
|
()
|
150
|
TADWAI
|
TS-29-008-002-002/010864 (KANKAL)
|
3629008000NRG24120620230350404
|
12/06/2023
|
Saayavva
|
3629008WL009464
|
Saayavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982305620
|
|
Saayavva
|
()
|
151
|
TADWAI
|
TS-29-008-002-002/010866 (KANKAL)
|
3629008000NRG24120620230350405
|
12/06/2023
|
Srinu
|
3629008WL009464
|
Srinu
|
50312001
|
SBIN0000DOP
|
218
|
218
|
Processed
|
03/07/2023
|
|
2982305676
|
|
Srinu
|
()
|
152
|
TADWAI
|
TS-29-008-002-002/010872 (KANKAL)
|
3629008000NRG24120620230350406
|
12/06/2023
|
Saireddy
|
3629008WL009464
|
Saireddy
|
50312001
|
SBIN0000DOP
|
109
|
109
|
Processed
|
03/07/2023
|
|
2982305680
|
|
Saireddy
|
()
|
153
|
TADWAI
|
TS-29-008-002-002/010872 (KANKAL)
|
3629008000NRG24120620230350407
|
12/06/2023
|
Savitri
|
3629008WL009464
|
Savitri
|
50312001
|
SBIN0000DOP
|
109
|
109
|
Processed
|
03/07/2023
|
|
2982305692
|
|
Savitri
|
()
|
154
|
TADWAI
|
TS-29-008-002-002/010897 (KANKAL)
|
3629008000NRG24120620230350409
|
12/06/2023
|
Santhosh
|
3629008WL009464
|
Santhosh
|
50312001
|
SBIN0000DOP
|
218
|
218
|
Processed
|
03/07/2023
|
|
2982305713
|
|
Santhosh
|
()
|
155
|
TADWAI
|
TS-29-008-007-007/010076 (PEDDA DEMI)
|
3629008000NRG24120620230346541
|
12/06/2023
|
sujatha
|
3629008WL009340
|
sujatha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305571
|
|
sujatha
|
()
|
156
|
TADWAI
|
TS-29-008-007-007/010115 (PEDDA DEMI)
|
3629008000NRG24120620230346543
|
12/06/2023
|
Baalavva
|
3629008WL009340
|
Baalavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982305741
|
|
Baalavva
|
()
|
157
|
TADWAI
|
TS-29-008-007-007/010115 (PEDDA DEMI)
|
3629008000NRG24120620230346542
|
12/06/2023
|
Baalayya
|
3629008WL009340
|
Baalayya
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982305737
|
|
Baalayya
|
()
|
158
|
TADWAI
|
TS-29-008-007-007/010129 (PEDDA DEMI)
|
3629008000NRG24120620230346544
|
12/06/2023
|
INDRA
|
3629008WL009340
|
INDRA
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982305574
|
|
INDRA
|
()
|
159
|
TADWAI
|
TS-29-008-007-007/010159 (PEDDA DEMI)
|
3629008000NRG24120620230346545
|
12/06/2023
|
Raajamani
|
3629008WL009340
|
Raajamani
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2982305581
|
|
Raajamani
|
()
|
160
|
TADWAI
|
TS-29-008-007-007/010165 (PEDDA DEMI)
|
3629008000NRG24120620230346546
|
12/06/2023
|
sangeetha
|
3629008WL009340
|
sangeetha
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2982305779
|
|
sangeetha
|
()
|
161
|
TADWAI
|
TS-29-008-007-007/010205 (PEDDA DEMI)
|
3629008000NRG24120620230346548
|
12/06/2023
|
Pushpa
|
3629008WL009340
|
Pushpa
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2982305584
|
|
Pushpa
|
()
|
162
|
TADWAI
|
TS-29-008-007-007/010238 (PEDDA DEMI)
|
3629008000NRG24120620230346550
|
12/06/2023
|
Sailu
|
3629008WL009340
|
Sailu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305705
|
|
Sailu
|
()
|
163
|
TADWAI
|
TS-29-008-007-007/010238 (PEDDA DEMI)
|
3629008000NRG24120620230346549
|
12/06/2023
|
Shantavva
|
3629008WL009340
|
Shantavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305587
|
|
Shantavva
|
()
|
164
|
TADWAI
|
TS-29-008-007-007/010241 (PEDDA DEMI)
|
3629008000NRG24120620230346551
|
12/06/2023
|
Sushila
|
3629008WL009340
|
Sushila
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305623
|
|
Sushila
|
()
|
165
|
TADWAI
|
TS-29-008-007-007/010243 (PEDDA DEMI)
|
3629008000NRG24120620230346552
|
12/06/2023
|
Rani
|
3629008WL009340
|
Rani
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2982305772
|
|
Rani
|
()
|
166
|
TADWAI
|
TS-29-008-007-007/010243 (PEDDA DEMI)
|
3629008000NRG24120620230346553
|
12/06/2023
|
santosh
|
3629008WL009340
|
santosh
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2982305782
|
|
santosh
|
()
|
167
|
TADWAI
|
TS-29-008-007-007/010253 (PEDDA DEMI)
|
3629008000NRG24120620230346554
|
12/06/2023
|
Baal Reddi
|
3629008WL009340
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2982305660
|
|
Baal Reddi
|
()
|
168
|
TADWAI
|
TS-29-008-007-007/010265 (PEDDA DEMI)
|
3629008000NRG24120620230346555
|
12/06/2023
|
Balrajavva
|
3629008WL009340
|
Balrajavva
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2982305750
|
|
Balrajavva
|
()
|
169
|
TADWAI
|
TS-29-008-007-007/010271 (PEDDA DEMI)
|
3629008000NRG24120620230346556
|
12/06/2023
|
Balraju
|
3629008WL009340
|
Balraju
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2982305664
|
|
Balraju
|
()
|
170
|
TADWAI
|
TS-29-008-007-007/010271 (PEDDA DEMI)
|
3629008000NRG24120620230346557
|
12/06/2023
|
Raajavva
|
3629008WL009340
|
Raajavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982305694
|
|
Raajavva
|
()
|
171
|
TADWAI
|
TS-29-008-007-007/010272 (PEDDA DEMI)
|
3629008000NRG24120620230346558
|
12/06/2023
|
Laxmi Narsavva
|
3629008WL009340
|
Laxmi Narsavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982305703
|
|
Laxmi Narsavva
|
()
|
172
|
TADWAI
|
TS-29-008-007-007/010277 (PEDDA DEMI)
|
3629008000NRG24120620230346559
|
12/06/2023
|
Radavva
|
3629008WL009340
|
Radavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982305726
|
|
Radavva
|
()
|
173
|
TADWAI
|
TS-29-008-007-007/010283 (PEDDA DEMI)
|
3629008000NRG24120620230346560
|
12/06/2023
|
Baajayya
|
3629008WL009340
|
Baajayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305577
|
|
Baajayya
|
()
|
174
|
TADWAI
|
TS-29-008-007-007/010283 (PEDDA DEMI)
|
3629008000NRG24120620230346561
|
12/06/2023
|
Raamavva
|
3629008WL009340
|
Raamavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305704
|
|
Raamavva
|
()
|
175
|
TADWAI
|
TS-29-008-007-007/010285 (PEDDA DEMI)
|
3629008000NRG24120620230346562
|
12/06/2023
|
Ellayya
|
3629008WL009340
|
Ellayya
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2982305666
|
|
Ellayya
|
()
|
176
|
TADWAI
|
TS-29-008-007-007/010285 (PEDDA DEMI)
|
3629008000NRG24120620230346563
|
12/06/2023
|
Sattavva
|
3629008WL009340
|
Sattavva
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2982305702
|
|
Sattavva
|
()
|
177
|
TADWAI
|
TS-29-008-007-007/010290 (PEDDA DEMI)
|
3629008000NRG24120620230346566
|
12/06/2023
|
jeevana
|
3629008WL009340
|
jeevana
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982305736
|
|
jeevana
|
()
|
178
|
TADWAI
|
TS-29-008-007-007/010290 (PEDDA DEMI)
|
3629008000NRG24120620230346564
|
12/06/2023
|
Raamayya
|
3629008WL009340
|
Raamayya
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982305665
|
|
Raamayya
|
()
|
179
|
TADWAI
|
TS-29-008-007-007/010290 (PEDDA DEMI)
|
3629008000NRG24120620230346565
|
12/06/2023
|
Sayavva
|
3629008WL009340
|
Sayavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982305755
|
|
Sayavva
|
()
|
180
|
TADWAI
|
TS-29-008-007-007/010306 (PEDDA DEMI)
|
3629008000NRG24120620230346567
|
12/06/2023
|
Saavitri
|
3629008WL009340
|
Saavitri
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982305698
|
|
Saavitri
|
()
|
181
|
TADWAI
|
TS-29-008-007-007/010317 (PEDDA DEMI)
|
3629008000NRG24120620230346568
|
12/06/2023
|
Sayilu
|
3629008WL009340
|
Sayilu
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982305699
|
|
Sayilu
|
()
|
182
|
TADWAI
|
TS-29-008-007-007/010327 (PEDDA DEMI)
|
3629008000NRG24120620230346569
|
12/06/2023
|
Hasina
|
3629008WL009340
|
Hasina
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982305701
|
|
Hasina
|
()
|
183
|
TADWAI
|
TS-29-008-007-007/010343 (PEDDA DEMI)
|
3629008000NRG24120620230346570
|
12/06/2023
|
Shyamala
|
3629008WL009340
|
Shyamala
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982305743
|
|
Shyamala
|
()
|
184
|
TADWAI
|
TS-29-008-007-007/010350 (PEDDA DEMI)
|
3629008000NRG24120620230346571
|
12/06/2023
|
Baluraju
|
3629008WL009340
|
Baluraju
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982305744
|
|
Baluraju
|
()
|
185
|
TADWAI
|
TS-29-008-007-007/010350 (PEDDA DEMI)
|
3629008000NRG24120620230346572
|
12/06/2023
|
Shivarajavva
|
3629008WL009340
|
Shivarajavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982305778
|
|
Shivarajavva
|
()
|
186
|
TADWAI
|
TS-29-008-007-007/010351 (PEDDA DEMI)
|
3629008000NRG24120620230346574
|
12/06/2023
|
Rajita
|
3629008WL009340
|
Rajita
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305732
|
|
Rajita
|
()
|
187
|
TADWAI
|
TS-29-008-007-007/010351 (PEDDA DEMI)
|
3629008000NRG24120620230346573
|
12/06/2023
|
Ravindar Reddy
|
3629008WL009340
|
Ravindar Reddy
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305733
|
|
Ravindar Reddy
|
()
|
188
|
TADWAI
|
TS-29-008-007-007/010353 (PEDDA DEMI)
|
3629008000NRG24120620230346576
|
12/06/2023
|
Gangavva
|
3629008WL009340
|
Gangavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305706
|
|
Gangavva
|
()
|
189
|
TADWAI
|
TS-29-008-007-007/010353 (PEDDA DEMI)
|
3629008000NRG24120620230346575
|
12/06/2023
|
Raamayya
|
3629008WL009340
|
Raamayya
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982305740
|
|
Raamayya
|
()
|
190
|
TADWAI
|
TS-29-008-007-007/010363 (PEDDA DEMI)
|
3629008000NRG24120620230346577
|
12/06/2023
|
Balram
|
3629008WL009340
|
Balram
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982305775
|
|
Balram
|
()
|
191
|
TADWAI
|
TS-29-008-007-007/010372 (PEDDA DEMI)
|
3629008000NRG24120620230346578
|
12/06/2023
|
Gangavva
|
3629008WL009340
|
Gangavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982305739
|
|
Gangavva
|
()
|
192
|
TADWAI
|
TS-29-008-007-007/010375 (PEDDA DEMI)
|
3629008000NRG24120620230346579
|
12/06/2023
|
Laxmi
|
3629008WL009340
|
Laxmi
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982305749
|
|
Laxmi
|
()
|
193
|
TADWAI
|
TS-29-008-007-007/010379 (PEDDA DEMI)
|
3629008000NRG24120620230346580
|
12/06/2023
|
Rajavva
|
3629008WL009340
|
Rajavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305773
|
|
Rajavva
|
()
|
194
|
TADWAI
|
TS-29-008-007-007/010380 (PEDDA DEMI)
|
3629008000NRG24120620230346581
|
12/06/2023
|
Sarojana
|
3629008WL009340
|
Sarojana
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982305774
|
|
Sarojana
|
()
|
195
|
TADWAI
|
TS-29-008-007-007/010385 (PEDDA DEMI)
|
3629008000NRG24120620230346582
|
12/06/2023
|
Padma
|
3629008WL009340
|
Padma
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982305728
|
|
Padma
|
()
|
196
|
TADWAI
|
TS-29-008-007-007/010386 (PEDDA DEMI)
|
3629008000NRG24120620230346583
|
12/06/2023
|
Bhagyamma
|
3629008WL009340
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982305727
|
|
Bhagyamma
|
()
|
197
|
TADWAI
|
TS-29-008-007-007/010390 (PEDDA DEMI)
|
3629008000NRG24120620230346584
|
12/06/2023
|
Rajamani
|
3629008WL009340
|
Rajamani
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982305751
|
|
Rajamani
|
()
|
198
|
TADWAI
|
TS-29-008-007-007/010408 (PEDDA DEMI)
|
3629008000NRG24120620230346585
|
12/06/2023
|
Bhagya Laxmi
|
3629008WL009340
|
Bhagya Laxmi
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982305748
|
|
Bhagya Laxmi
|
()
|
199
|
TADWAI
|
TS-29-008-007-007/010411 (PEDDA DEMI)
|
3629008000NRG24120620230346586
|
12/06/2023
|
Sushela
|
3629008WL009340
|
Sushela
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982305745
|
|
Sushela
|
()
|
200
|
TADWAI
|
TS-29-008-007-007/010412 (PEDDA DEMI)
|
3629008000NRG24120620230346587
|
12/06/2023
|
Anusavva
|
3629008WL009340
|
Anusavva
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982305747
|
|
Anusavva
|
()
|
201
|
TADWAI
|
TS-29-008-007-007/010419 (PEDDA DEMI)
|
3629008000NRG24120620230346588
|
12/06/2023
|
Laxmi
|
3629008WL009340
|
Laxmi
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982305734
|
|
Laxmi
|
()
|
202
|
TADWAI
|
TS-29-008-007-007/010447 (PEDDA DEMI)
|
3629008000NRG24120620230346590
|
12/06/2023
|
Ashaiah
|
3629008WL009340
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982305742
|
|
Ashaiah
|
()
|
203
|
TADWAI
|
TS-29-008-007-007/010447 (PEDDA DEMI)
|
3629008000NRG24120620230346589
|
12/06/2023
|
Swapna
|
3629008WL009340
|
Swapna
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982305735
|
|
Swapna
|
()
|
204
|
TADWAI
|
TS-29-008-007-007/010471 (PEDDA DEMI)
|
3629008000NRG24120620230346591
|
12/06/2023
|
Sunitha
|
3629008WL009340
|
Sunitha
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982305729
|
|
Sunitha
|
()
|
205
|
TADWAI
|
TS-29-008-007-007/010486 (PEDDA DEMI)
|
3629008000NRG24120620230346592
|
12/06/2023
|
Anasuya
|
3629008WL009340
|
Anasuya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305730
|
|
Anasuya
|
()
|
206
|
TADWAI
|
TS-29-008-007-007/010486 (PEDDA DEMI)
|
3629008000NRG24120620230346593
|
12/06/2023
|
Lingareddy
|
3629008WL009340
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305731
|
|
Lingareddy
|
()
|
207
|
TADWAI
|
TS-29-008-007-007/010505 (PEDDA DEMI)
|
3629008000NRG24120620230346596
|
12/06/2023
|
Rukkumbai
|
3629008WL009340
|
Rukkumbai
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305725
|
|
Rukkumbai
|
()
|
208
|
TADWAI
|
TS-29-008-007-007/010511 (PEDDA DEMI)
|
3629008000NRG24120620230346597
|
12/06/2023
|
Balavva
|
3629008WL009340
|
Balavva
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982305753
|
|
Balavva
|
()
|
209
|
TADWAI
|
TS-29-008-007-007/010512 (PEDDA DEMI)
|
3629008000NRG24120620230346599
|
12/06/2023
|
Balamani
|
3629008WL009340
|
Balamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305738
|
|
Balamani
|
()
|
210
|
TADWAI
|
TS-29-008-007-007/010514 (PEDDA DEMI)
|
3629008000NRG24120620230346600
|
12/06/2023
|
Pochavva
|
3629008WL009340
|
Pochavva
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982305754
|
|
Pochavva
|
()
|
211
|
TADWAI
|
TS-29-008-007-007/010516 (PEDDA DEMI)
|
3629008000NRG24120620230348569
|
12/06/2023
|
Ravi
|
3629008WL009416
|
Ravi
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982305780
|
|
Ravi
|
()
|
212
|
TADWAI
|
TS-29-008-007-007/010613 (PEDDA DEMI)
|
3629008000NRG24120620230346601
|
12/06/2023
|
Maisagoud
|
3629008WL009340
|
Maisagoud
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2982305784
|
|
Maisagoud
|
()
|
213
|
TADWAI
|
TS-29-008-007-007/010620 (PEDDA DEMI)
|
3629008000NRG24120620230346602
|
12/06/2023
|
Sayavva
|
3629008WL009340
|
Sayavva
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2982305611
|
|
Sayavva
|
()
|
214
|
TADWAI
|
TS-29-008-007-007/010621 (PEDDA DEMI)
|
3629008000NRG24120620230346603
|
12/06/2023
|
Buchhanna
|
3629008WL009340
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982305589
|
|
Buchhanna
|
()
|
215
|
TADWAI
|
TS-29-008-007-007/010679 (PEDDA DEMI)
|
3629008000NRG24120620230346605
|
12/06/2023
|
MANJULA
|
3629008WL009340
|
MANJULA
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982305786
|
|
MANJULA
|
()
|
216
|
TADWAI
|
TS-29-008-007-007/010682 (PEDDA DEMI)
|
3629008000NRG24120620230346606
|
12/06/2023
|
Balayya
|
3629008WL009340
|
Balayya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982305695
|
|
Balayya
|
()
|
217
|
TADWAI
|
TS-29-008-007-007/010682 (PEDDA DEMI)
|
3629008000NRG24120620230346607
|
12/06/2023
|
Poshavva
|
3629008WL009340
|
Poshavva
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982305696
|
|
Poshavva
|
()
|
218
|
TADWAI
|
TS-29-008-007-007/010684 (PEDDA DEMI)
|
3629008000NRG24120620230346608
|
12/06/2023
|
Baalamani
|
3629008WL009340
|
Baalamani
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982305700
|
|
Baalamani
|
()
|
219
|
TADWAI
|
TS-29-008-007-007/010697 (PEDDA DEMI)
|
3629008000NRG24120620230346610
|
12/06/2023
|
Sunitha
|
3629008WL009340
|
Sunitha
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982305746
|
|
Sunitha
|
()
|
220
|
TADWAI
|
TS-29-008-007-007/010701 (PEDDA DEMI)
|
3629008000NRG24120620230346611
|
12/06/2023
|
Shobha
|
3629008WL009340
|
Shobha
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982305752
|
|
Shobha
|
()
|
221
|
TADWAI
|
TS-29-008-007-007/010706 (PEDDA DEMI)
|
3629008000NRG24120620230346612
|
12/06/2023
|
Parvavva
|
3629008WL009340
|
Parvavva
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982305697
|
|
Parvavva
|
()
|
222
|
TADWAI
|
TS-29-008-007-007/010713 (PEDDA DEMI)
|
3629008000NRG24120620230346613
|
12/06/2023
|
Narsavva
|
3629008WL009340
|
Narsavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982305607
|
|
Narsavva
|
()
|
223
|
TADWAI
|
TS-29-008-008-008/010095 (YERRAPAHAD)
|
3629008000NRG24120620230348304
|
12/06/2023
|
Raamulu
|
3629008WL009396
|
Raamulu
|
50312001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2982305758
|
|
Raamulu
|
()
|
224
|
TADWAI
|
TS-29-008-008-008/010098 (YERRAPAHAD)
|
3629008000NRG24120620230348251
|
12/06/2023
|
Mallayya
|
3629008WL009390
|
Mallayya
|
50312001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2982305599
|
|
Mallayya
|
()
|
225
|
TADWAI
|
TS-29-008-008-008/010117 (YERRAPAHAD)
|
3629008000NRG24120620230348552
|
12/06/2023
|
Gangaaraam
|
3629008WL009405
|
Gangaaraam
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2982305776
|
|
Gangaaraam
|
()
|
226
|
TADWAI
|
TS-29-008-008-008/010122 (YERRAPAHAD)
|
3629008000NRG24120620230348324
|
12/06/2023
|
Bharati
|
3629008WL009398
|
Bharati
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2982305707
|
|
Bharati
|
()
|
227
|
TADWAI
|
TS-29-008-008-008/010216 (YERRAPAHAD)
|
3629008000NRG24120620230348325
|
12/06/2023
|
Suresh
|
3629008WL009398
|
Suresh
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2982305586
|
|
Suresh
|
()
|
228
|
TADWAI
|
TS-29-008-008-008/010272 (YERRAPAHAD)
|
3629008000NRG24120620230348551
|
12/06/2023
|
Poshayya
|
3629008WL009404
|
Poshayya
|
50312001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2982305777
|
|
Poshayya
|
()
|
229
|
TADWAI
|
TS-29-008-008-008/010695 (YERRAPAHAD)
|
3629008000NRG24120620230348553
|
12/06/2023
|
ANJAGOUD
|
3629008WL009405
|
ANJAGOUD
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2982305790
|
|
ANJAGOUD
|
()
|
230
|
TADWAI
|
TS-29-008-008-008/010746 (YERRAPAHAD)
|
3629008000NRG24120620230348554
|
12/06/2023
|
Srihari
|
3629008WL009405
|
Srihari
|
50312001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2982305712
|
|
Srihari
|
()
|
231
|
TADWAI
|
TS-29-008-009-009/010929 (TADWAI)
|
3629008000NRG24120620230348562
|
12/06/2023
|
Ramulu
|
3629008WL009410
|
Ramulu
|
50312001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2982305757
|
|
Ramulu
|
()
|
232
|
TADWAI
|
TS-29-008-009-009/011254 (TADWAI)
|
3629008000NRG24120620230348561
|
12/06/2023
|
Anil
|
3629008WL009409
|
Anil
|
50312001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2982305756
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125912
|
125912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125912
|
125912
|
|
|
|
|
|
|
|