|
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-29-008-006-006/010005
(CHANDAPUR)
|
3629008000NRG24150620230372100
|
15/06/2023
|
Sairam
|
3629008WL009974
|
Sairam
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180545
|
|
Sairam
|
()
|
|
2
|
TADWAI
|
TS-29-008-006-006/010018
(CHANDAPUR)
|
3629008000NRG24150620230372101
|
15/06/2023
|
Rajayya
|
3629008WL009974
|
Rajayya
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978180502
|
|
Rajayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-006-006/010027
(CHANDAPUR)
|
3629008000NRG24150620230372102
|
15/06/2023
|
Savita
|
3629008WL009974
|
Savita
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978180531
|
|
Savita
|
()
|
|
4
|
TADWAI
|
TS-29-008-006-006/010030
(CHANDAPUR)
|
3629008000NRG24150620230372103
|
15/06/2023
|
Pochavva
|
3629008WL009974
|
Pochavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180518
|
|
Pochavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-006-006/010035
(CHANDAPUR)
|
3629008000NRG24150620230372105
|
15/06/2023
|
Manevva
|
3629008WL009974
|
Manevva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180550
|
|
Manevva
|
()
|
|
6
|
TADWAI
|
TS-29-008-006-006/010035
(CHANDAPUR)
|
3629008000NRG24150620230372104
|
15/06/2023
|
Raajayya
|
3629008WL009974
|
Raajayya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180565
|
|
Raajayya
|
()
|
|
7
|
TADWAI
|
TS-29-008-006-006/010041
(CHANDAPUR)
|
3629008000NRG24150620230372106
|
15/06/2023
|
Baalraaju
|
3629008WL009974
|
Baalraaju
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180506
|
|
Baalraaju
|
()
|
|
8
|
TADWAI
|
TS-29-008-006-006/010041
(CHANDAPUR)
|
3629008000NRG24150620230372107
|
15/06/2023
|
Gangamani
|
3629008WL009974
|
Gangamani
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978180443
|
|
Gangamani
|
()
|
|
9
|
TADWAI
|
TS-29-008-006-006/010045
(CHANDAPUR)
|
3629008000NRG24150620230372108
|
15/06/2023
|
Raajamani
|
3629008WL009974
|
Raajamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180517
|
|
Raajamani
|
()
|
|
10
|
TADWAI
|
TS-29-008-006-006/010045
(CHANDAPUR)
|
3629008000NRG24150620230372109
|
15/06/2023
|
Shyamala
|
3629008WL009974
|
Shyamala
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180574
|
|
Shyamala
|
()
|
|
11
|
TADWAI
|
TS-29-008-006-006/010051
(CHANDAPUR)
|
3629008000NRG24150620230372112
|
15/06/2023
|
Raajavva
|
3629008WL009974
|
Raajavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978180498
|
|
Raajavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-006-006/010051
(CHANDAPUR)
|
3629008000NRG24150620230372111
|
15/06/2023
|
Sailu
|
3629008WL009974
|
Sailu
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978180492
|
|
Sailu
|
()
|
|
13
|
TADWAI
|
TS-29-008-006-006/010058
(CHANDAPUR)
|
3629008000NRG24150620230372113
|
15/06/2023
|
Raajavva
|
3629008WL009974
|
Raajavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180558
|
|
Raajavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-006-006/010062
(CHANDAPUR)
|
3629008000NRG24150620230372114
|
15/06/2023
|
Nirmala
|
3629008WL009974
|
Nirmala
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978180459
|
|
Nirmala
|
()
|
|
15
|
TADWAI
|
TS-29-008-006-006/010072
(CHANDAPUR)
|
3629008000NRG24150620230372115
|
15/06/2023
|
Sayavva
|
3629008WL009974
|
Sayavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180354
|
|
Sayavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-006-006/010074
(CHANDAPUR)
|
3629008000NRG24150620230372116
|
15/06/2023
|
Laxmi
|
3629008WL009974
|
Laxmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978180504
|
|
Laxmi
|
()
|
|
17
|
TADWAI
|
TS-29-008-006-006/010075
(CHANDAPUR)
|
3629008000NRG24150620230372117
|
15/06/2023
|
Maishavva
|
3629008WL009974
|
Maishavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180497
|
|
Maishavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-006-006/010077
(CHANDAPUR)
|
3629008000NRG24150620230372118
|
15/06/2023
|
Ratna
|
3629008WL009974
|
Ratna
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180533
|
|
Ratna
|
()
|
|
19
|
TADWAI
|
TS-29-008-006-006/010078
(CHANDAPUR)
|
3629008000NRG24150620230372119
|
15/06/2023
|
Sayavva
|
3629008WL009974
|
Sayavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180553
|
|
Sayavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-006-006/010080
(CHANDAPUR)
|
3629008000NRG24150620230372120
|
15/06/2023
|
Sayavva
|
3629008WL009974
|
Sayavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180509
|
|
Sayavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-006-006/010084
(CHANDAPUR)
|
3629008000NRG24150620230372121
|
15/06/2023
|
Soundarya
|
3629008WL009974
|
Soundarya
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180460
|
|
Soundarya
|
()
|
|
22
|
TADWAI
|
TS-29-008-006-006/010088
(CHANDAPUR)
|
3629008000NRG24150620230372122
|
15/06/2023
|
Sunanda
|
3629008WL009974
|
Sunanda
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978180515
|
|
Sunanda
|
()
|
|
23
|
TADWAI
|
TS-29-008-006-006/010095
(CHANDAPUR)
|
3629008000NRG24150620230372123
|
15/06/2023
|
Devavva
|
3629008WL009974
|
Devavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180491
|
|
Devavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-006-006/010095
(CHANDAPUR)
|
3629008000NRG24150620230372124
|
15/06/2023
|
Lavanya
|
3629008WL009974
|
Lavanya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180381
|
|
Lavanya
|
()
|
|
25
|
TADWAI
|
TS-29-008-006-006/010099
(CHANDAPUR)
|
3629008000NRG24150620230372125
|
15/06/2023
|
Saravva
|
3629008WL009974
|
Saravva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180496
|
|
Saravva
|
()
|
|
26
|
TADWAI
|
TS-29-008-006-006/010102
(CHANDAPUR)
|
3629008000NRG24150620230372127
|
15/06/2023
|
Ansavva
|
3629008WL009974
|
Ansavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978180494
|
|
Ansavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-006-006/010102
(CHANDAPUR)
|
3629008000NRG24150620230372126
|
15/06/2023
|
Narayana
|
3629008WL009974
|
Narayana
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978180500
|
|
Narayana
|
()
|
|
28
|
TADWAI
|
TS-29-008-006-006/010104
(CHANDAPUR)
|
3629008000NRG24150620230372128
|
15/06/2023
|
Laxmi
|
3629008WL009974
|
Laxmi
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180480
|
|
Laxmi
|
()
|
|
29
|
TADWAI
|
TS-29-008-006-006/010107
(CHANDAPUR)
|
3629008000NRG24150620230372129
|
15/06/2023
|
Raani
|
3629008WL009974
|
Raani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180536
|
|
Raani
|
()
|
|
30
|
TADWAI
|
TS-29-008-006-006/010109
(CHANDAPUR)
|
3629008000NRG24150620230372130
|
15/06/2023
|
Mallayya
|
3629008WL009974
|
Mallayya
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978180514
|
|
Mallayya
|
()
|
|
31
|
TADWAI
|
TS-29-008-006-006/010109
(CHANDAPUR)
|
3629008000NRG24150620230372131
|
15/06/2023
|
Manevva
|
3629008WL009974
|
Manevva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180529
|
|
Manevva
|
()
|
|
32
|
TADWAI
|
TS-29-008-006-006/010113
(CHANDAPUR)
|
3629008000NRG24150620230372132
|
15/06/2023
|
Naagesh
|
3629008WL009974
|
Naagesh
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180505
|
|
Naagesh
|
()
|
|
33
|
TADWAI
|
TS-29-008-006-006/010113
(CHANDAPUR)
|
3629008000NRG24150620230372133
|
15/06/2023
|
Rani
|
3629008WL009974
|
Rani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180380
|
|
Rani
|
()
|
|
34
|
TADWAI
|
TS-29-008-006-006/010115
(CHANDAPUR)
|
3629008000NRG24150620230372134
|
15/06/2023
|
sneha
|
3629008WL009974
|
sneha
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180472
|
|
sneha
|
()
|
|
35
|
TADWAI
|
TS-29-008-006-006/010118
(CHANDAPUR)
|
3629008000NRG24150620230372135
|
15/06/2023
|
Jaya
|
3629008WL009974
|
Jaya
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180530
|
|
Jaya
|
()
|
|
36
|
TADWAI
|
TS-29-008-006-006/010121
(CHANDAPUR)
|
3629008000NRG24150620230372136
|
15/06/2023
|
Sandayya
|
3629008WL009974
|
Sandayya
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180495
|
|
Sandayya
|
()
|
|
37
|
TADWAI
|
TS-29-008-006-006/010122
(CHANDAPUR)
|
3629008000NRG24150620230372137
|
15/06/2023
|
Laxmi
|
3629008WL009974
|
Laxmi
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978180549
|
|
Laxmi
|
()
|
|
38
|
TADWAI
|
TS-29-008-006-006/010122
(CHANDAPUR)
|
3629008000NRG24150620230372138
|
15/06/2023
|
Raamesh
|
3629008WL009974
|
Raamesh
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978180583
|
|
Raamesh
|
()
|
|
39
|
TADWAI
|
TS-29-008-006-006/010129
(CHANDAPUR)
|
3629008000NRG24150620230372139
|
15/06/2023
|
Lasmayya
|
3629008WL009974
|
Lasmayya
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978180478
|
|
Lasmayya
|
()
|
|
40
|
TADWAI
|
TS-29-008-006-006/010129
(CHANDAPUR)
|
3629008000NRG24150620230372140
|
15/06/2023
|
Narsavva
|
3629008WL009974
|
Narsavva
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180501
|
|
Narsavva
|
()
|
|
41
|
TADWAI
|
TS-29-008-006-006/010136
(CHANDAPUR)
|
3629008000NRG24150620230372142
|
15/06/2023
|
Raajamani
|
3629008WL009974
|
Raajamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180493
|
|
Raajamani
|
()
|
|
42
|
TADWAI
|
TS-29-008-006-006/010136
(CHANDAPUR)
|
3629008000NRG24150620230372141
|
15/06/2023
|
Rajayya
|
3629008WL009974
|
Rajayya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180499
|
|
Rajayya
|
()
|
|
43
|
TADWAI
|
TS-29-008-006-006/010147
(CHANDAPUR)
|
3629008000NRG24150620230372144
|
15/06/2023
|
Laxmi
|
3629008WL009974
|
Laxmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180522
|
|
Laxmi
|
()
|
|
44
|
TADWAI
|
TS-29-008-006-006/010160
(CHANDAPUR)
|
3629008000NRG24150620230372145
|
15/06/2023
|
Raajamani
|
3629008WL009974
|
Raajamani
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180511
|
|
Raajamani
|
()
|
|
45
|
TADWAI
|
TS-29-008-006-006/010163
(CHANDAPUR)
|
3629008000NRG24150620230372146
|
15/06/2023
|
Lakshmi
|
3629008WL009974
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180541
|
|
Lakshmi
|
()
|
|
46
|
TADWAI
|
TS-29-008-006-006/010165
(CHANDAPUR)
|
3629008000NRG24150620230372099
|
15/06/2023
|
Baalraaju
|
3629008WL009973
|
Baalraaju
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978180355
|
|
Baalraaju
|
()
|
|
47
|
TADWAI
|
TS-29-008-006-006/010166
(CHANDAPUR)
|
3629008000NRG24150620230372147
|
15/06/2023
|
Naagamani
|
3629008WL009974
|
Naagamani
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978180568
|
|
Naagamani
|
()
|
|
48
|
TADWAI
|
TS-29-008-006-006/010177
(CHANDAPUR)
|
3629008000NRG24150620230372148
|
15/06/2023
|
Manjula
|
3629008WL009974
|
Manjula
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180562
|
|
Manjula
|
()
|
|
49
|
TADWAI
|
TS-29-008-006-006/010180
(CHANDAPUR)
|
3629008000NRG24150620230372149
|
15/06/2023
|
Vinoda
|
3629008WL009974
|
Vinoda
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180539
|
|
Vinoda
|
()
|
|
50
|
TADWAI
|
TS-29-008-006-006/010182
(CHANDAPUR)
|
3629008000NRG24150620230372150
|
15/06/2023
|
Manavva
|
3629008WL009974
|
Manavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180560
|
|
Manavva
|
()
|
|
51
|
TADWAI
|
TS-29-008-006-006/010183
(CHANDAPUR)
|
3629008000NRG24150620230372151
|
15/06/2023
|
Bhudevi
|
3629008WL009974
|
Bhudevi
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180490
|
|
Bhudevi
|
()
|
|
52
|
TADWAI
|
TS-29-008-006-006/010184
(CHANDAPUR)
|
3629008000NRG24150620230372153
|
15/06/2023
|
Dharmareddy
|
3629008WL009974
|
Dharmareddy
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180525
|
|
Dharmareddy
|
()
|
|
53
|
TADWAI
|
TS-29-008-006-006/010184
(CHANDAPUR)
|
3629008000NRG24150620230372152
|
15/06/2023
|
Sulochana
|
3629008WL009974
|
Sulochana
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180543
|
|
Sulochana
|
()
|
|
54
|
TADWAI
|
TS-29-008-006-006/010185
(CHANDAPUR)
|
3629008000NRG24150620230372154
|
15/06/2023
|
Manora
|
3629008WL009974
|
Manora
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180542
|
|
Manora
|
()
|
|
55
|
TADWAI
|
TS-29-008-006-006/010188
(CHANDAPUR)
|
3629008000NRG24150620230372155
|
15/06/2023
|
Gangamani
|
3629008WL009974
|
Gangamani
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180537
|
|
Gangamani
|
()
|
|
56
|
TADWAI
|
TS-29-008-006-006/010189
(CHANDAPUR)
|
3629008000NRG24150620230372156
|
15/06/2023
|
Baal Raaju
|
3629008WL009974
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180357
|
|
Baal Raaju
|
()
|
|
57
|
TADWAI
|
TS-29-008-006-006/010189
(CHANDAPUR)
|
3629008000NRG24150620230372157
|
15/06/2023
|
Saayavva
|
3629008WL009974
|
Saayavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180508
|
|
Saayavva
|
()
|
|
58
|
TADWAI
|
TS-29-008-006-006/010191
(CHANDAPUR)
|
3629008000NRG24150620230372158
|
15/06/2023
|
Mallavva
|
3629008WL009974
|
Mallavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978180538
|
|
Mallavva
|
()
|
|
59
|
TADWAI
|
TS-29-008-006-006/010197
(CHANDAPUR)
|
3629008000NRG24150620230372159
|
15/06/2023
|
Sangava
|
3629008WL009974
|
Sangava
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180540
|
|
Sangava
|
()
|
|
60
|
TADWAI
|
TS-29-008-006-006/010200
(CHANDAPUR)
|
3629008000NRG24150620230372160
|
15/06/2023
|
Lakshmi
|
3629008WL009974
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978180356
|
|
Lakshmi
|
()
|
|
61
|
TADWAI
|
TS-29-008-006-006/010208
(CHANDAPUR)
|
3629008000NRG24150620230372161
|
15/06/2023
|
Sarojana
|
3629008WL009974
|
Sarojana
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978180552
|
|
Sarojana
|
()
|
|
62
|
TADWAI
|
TS-29-008-006-006/010209
(CHANDAPUR)
|
3629008000NRG24150620230372162
|
15/06/2023
|
Sulochana
|
3629008WL009974
|
Sulochana
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180559
|
|
Sulochana
|
()
|
|
63
|
TADWAI
|
TS-29-008-006-006/010220
(CHANDAPUR)
|
3629008000NRG24150620230372163
|
15/06/2023
|
Sugunavva
|
3629008WL009974
|
Sugunavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180561
|
|
Sugunavva
|
()
|
|
64
|
TADWAI
|
TS-29-008-006-006/010223
(CHANDAPUR)
|
3629008000NRG24150620230372164
|
15/06/2023
|
Kalavva
|
3629008WL009974
|
Kalavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180547
|
|
Kalavva
|
()
|
|
65
|
TADWAI
|
TS-29-008-006-006/010224
(CHANDAPUR)
|
3629008000NRG24150620230372165
|
15/06/2023
|
Yadaavva
|
3629008WL009974
|
Yadaavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180557
|
|
Yadaavva
|
()
|
|
66
|
TADWAI
|
TS-29-008-006-006/010227
(CHANDAPUR)
|
3629008000NRG24150620230372166
|
15/06/2023
|
Manavva
|
3629008WL009974
|
Manavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978180548
|
|
Manavva
|
()
|
|
67
|
TADWAI
|
TS-29-008-006-006/010229
(CHANDAPUR)
|
3629008000NRG24150620230372167
|
15/06/2023
|
Lakshmi
|
3629008WL009974
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978180556
|
|
Lakshmi
|
()
|
|
68
|
TADWAI
|
TS-29-008-006-006/010229
(CHANDAPUR)
|
3629008000NRG24150620230372168
|
15/06/2023
|
Swaami
|
3629008WL009974
|
Swaami
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180528
|
|
Swaami
|
()
|
|
69
|
TADWAI
|
TS-29-008-006-006/010230
(CHANDAPUR)
|
3629008000NRG24150620230372169
|
15/06/2023
|
Savita
|
3629008WL009974
|
Savita
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978180555
|
|
Savita
|
()
|
|
70
|
TADWAI
|
TS-29-008-006-006/010231
(CHANDAPUR)
|
3629008000NRG24150620230372170
|
15/06/2023
|
Kamsavva
|
3629008WL009974
|
Kamsavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180551
|
|
Kamsavva
|
()
|
|
71
|
TADWAI
|
TS-29-008-006-006/010234
(CHANDAPUR)
|
3629008000NRG24150620230372171
|
15/06/2023
|
Raadhavva
|
3629008WL009974
|
Raadhavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180554
|
|
Raadhavva
|
()
|
|
72
|
TADWAI
|
TS-29-008-006-006/010238
(CHANDAPUR)
|
3629008000NRG24150620230372172
|
15/06/2023
|
Lakshmi
|
3629008WL009974
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180546
|
|
Lakshmi
|
()
|
|
73
|
TADWAI
|
TS-29-008-006-006/010240
(CHANDAPUR)
|
3629008000NRG24150620230372173
|
15/06/2023
|
Navita
|
3629008WL009974
|
Navita
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180427
|
|
Navita
|
()
|
|
74
|
TADWAI
|
TS-29-008-006-006/010245
(CHANDAPUR)
|
3629008000NRG24150620230372174
|
15/06/2023
|
Sarojini
|
3629008WL009974
|
Sarojini
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180563
|
|
Sarojini
|
()
|
|
75
|
TADWAI
|
TS-29-008-006-006/010258
(CHANDAPUR)
|
3629008000NRG24150620230372175
|
15/06/2023
|
Baal Reddi
|
3629008WL009974
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180570
|
|
Baal Reddi
|
()
|
|
76
|
TADWAI
|
TS-29-008-006-006/010263
(CHANDAPUR)
|
3629008000NRG24150620230372176
|
15/06/2023
|
Renuka
|
3629008WL009974
|
Renuka
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180353
|
|
Renuka
|
()
|
|
77
|
TADWAI
|
TS-29-008-006-006/010284
(CHANDAPUR)
|
3629008000NRG24150620230372178
|
15/06/2023
|
Raajamani
|
3629008WL009974
|
Raajamani
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978180521
|
|
Raajamani
|
()
|
|
78
|
TADWAI
|
TS-29-008-006-006/010284
(CHANDAPUR)
|
3629008000NRG24150620230372179
|
15/06/2023
|
Saayilu
|
3629008WL009974
|
Saayilu
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978180520
|
|
Saayilu
|
()
|
|
79
|
TADWAI
|
TS-29-008-006-006/010290
(CHANDAPUR)
|
3629008000NRG24150620230372180
|
15/06/2023
|
Anusha
|
3629008WL009974
|
Anusha
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180526
|
|
Anusha
|
()
|
|
80
|
TADWAI
|
TS-29-008-006-006/010316
(CHANDAPUR)
|
3629008000NRG24150620230372182
|
15/06/2023
|
Sangavva
|
3629008WL009974
|
Sangavva
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978180567
|
|
Sangavva
|
()
|
|
81
|
TADWAI
|
TS-29-008-006-006/010320
(CHANDAPUR)
|
3629008000NRG24150620230372183
|
15/06/2023
|
Rani
|
3629008WL009974
|
Rani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180571
|
|
Rani
|
()
|
|
82
|
TADWAI
|
TS-29-008-006-006/010320
(CHANDAPUR)
|
3629008000NRG24150620230372184
|
15/06/2023
|
Sayagoud
|
3629008WL009974
|
Sayagoud
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180572
|
|
Sayagoud
|
()
|
|
83
|
TADWAI
|
TS-29-008-006-006/010337
(CHANDAPUR)
|
3629008000NRG24150620230372185
|
15/06/2023
|
nagesh
|
3629008WL009974
|
nagesh
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978180446
|
|
nagesh
|
()
|
|
84
|
TADWAI
|
TS-29-008-006-006/010338
(CHANDAPUR)
|
3629008000NRG24150620230372186
|
15/06/2023
|
bhagya
|
3629008WL009974
|
bhagya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180448
|
|
bhagya
|
()
|
|
85
|
TADWAI
|
TS-29-008-006-006/010344
(CHANDAPUR)
|
3629008000NRG24150620230372187
|
15/06/2023
|
ramya
|
3629008WL009974
|
ramya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180477
|
|
ramya
|
()
|
|
86
|
TADWAI
|
TS-29-008-006-006/010347
(CHANDAPUR)
|
3629008000NRG24150620230372188
|
15/06/2023
|
Saavita
|
3629008WL009974
|
Saavita
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978180535
|
|
Saavita
|
()
|
|
87
|
TADWAI
|
TS-29-008-006-006/010353
(CHANDAPUR)
|
3629008000NRG24150620230372189
|
15/06/2023
|
Shylaja
|
3629008WL009974
|
Shylaja
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180573
|
|
Shylaja
|
()
|
|
88
|
TADWAI
|
TS-29-008-006-006/010354
(CHANDAPUR)
|
3629008000NRG24150620230372191
|
15/06/2023
|
Lavanya
|
3629008WL009974
|
Lavanya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978180444
|
|
Lavanya
|
()
|
|
89
|
TADWAI
|
TS-29-008-006-006/010354
(CHANDAPUR)
|
3629008000NRG24150620230372190
|
15/06/2023
|
Swaami
|
3629008WL009974
|
Swaami
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978180519
|
|
Swaami
|
()
|
|
90
|
TADWAI
|
TS-29-008-006-006/010364
(CHANDAPUR)
|
3629008000NRG24150620230372192
|
15/06/2023
|
Savithri
|
3629008WL009974
|
Savithri
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180461
|
|
Savithri
|
()
|
|
91
|
TADWAI
|
TS-29-008-006-006/010371
(CHANDAPUR)
|
3629008000NRG24150620230372193
|
15/06/2023
|
Hari Prasad
|
3629008WL009974
|
Hari Prasad
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180462
|
|
Hari Prasad
|
()
|
|
92
|
TADWAI
|
TS-29-008-006-006/010371
(CHANDAPUR)
|
3629008000NRG24150620230372194
|
15/06/2023
|
naveena
|
3629008WL009974
|
naveena
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978180463
|
|
naveena
|
()
|
|
93
|
TADWAI
|
TS-29-008-006-006/010374
(CHANDAPUR)
|
3629008000NRG24150620230372195
|
15/06/2023
|
Lavanya
|
3629008WL009974
|
Lavanya
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180579
|
|
Lavanya
|
()
|
|
94
|
TADWAI
|
TS-29-008-006-006/010376
(CHANDAPUR)
|
3629008000NRG24150620230372197
|
15/06/2023
|
Sarojana
|
3629008WL009974
|
Sarojana
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978180580
|
|
Sarojana
|
()
|
|
95
|
TADWAI
|
TS-29-008-006-006/010378
(CHANDAPUR)
|
3629008000NRG24150620230372198
|
15/06/2023
|
Praveen Reddi
|
3629008WL009974
|
Praveen Reddi
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180516
|
|
Praveen Reddi
|
()
|
|
96
|
TADWAI
|
TS-29-008-006-006/010378
(CHANDAPUR)
|
3629008000NRG24150620230372199
|
15/06/2023
|
Sunitha
|
3629008WL009974
|
Sunitha
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180581
|
|
Sunitha
|
()
|
|
97
|
TADWAI
|
TS-29-008-006-006/010382
(CHANDAPUR)
|
3629008000NRG24150620230372200
|
15/06/2023
|
Ashok
|
3629008WL009974
|
Ashok
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180456
|
|
Ashok
|
()
|
|
98
|
TADWAI
|
TS-29-008-006-006/010382
(CHANDAPUR)
|
3629008000NRG24150620230372201
|
15/06/2023
|
swapna
|
3629008WL009974
|
swapna
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180447
|
|
swapna
|
()
|
|
99
|
TADWAI
|
TS-29-008-006-006/010385
(CHANDAPUR)
|
3629008000NRG24150620230372202
|
15/06/2023
|
Lingam
|
3629008WL009974
|
Lingam
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180532
|
|
Lingam
|
()
|
|
100
|
TADWAI
|
TS-29-008-006-006/010385
(CHANDAPUR)
|
3629008000NRG24150620230372203
|
15/06/2023
|
Yellavva
|
3629008WL009974
|
Yellavva
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180510
|
|
Yellavva
|
()
|
|
101
|
TADWAI
|
TS-29-008-006-006/010387
(CHANDAPUR)
|
3629008000NRG24150620230372205
|
15/06/2023
|
Babai
|
3629008WL009974
|
Babai
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180582
|
|
Babai
|
()
|
|
102
|
TADWAI
|
TS-29-008-006-006/010387
(CHANDAPUR)
|
3629008000NRG24150620230372204
|
15/06/2023
|
Raajeshwar
|
3629008WL009974
|
Raajeshwar
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978180566
|
|
Raajeshwar
|
()
|
|
103
|
TADWAI
|
TS-29-008-006-006/010394
(CHANDAPUR)
|
3629008000NRG24150620230372207
|
15/06/2023
|
Dharmapuri
|
3629008WL009974
|
Dharmapuri
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978180523
|
|
Dharmapuri
|
()
|
|
104
|
TADWAI
|
TS-29-008-006-006/010394
(CHANDAPUR)
|
3629008000NRG24150620230372206
|
15/06/2023
|
Lalitha
|
3629008WL009974
|
Lalitha
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180454
|
|
Lalitha
|
()
|
|
105
|
TADWAI
|
TS-29-008-006-006/010398
(CHANDAPUR)
|
3629008000NRG24150620230372208
|
15/06/2023
|
Manjula
|
3629008WL009974
|
Manjula
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180527
|
|
Manjula
|
()
|
|
106
|
TADWAI
|
TS-29-008-006-006/010401
(CHANDAPUR)
|
3629008000NRG24150620230372210
|
15/06/2023
|
Lingam
|
3629008WL009974
|
Lingam
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978180458
|
|
Lingam
|
()
|
|
107
|
TADWAI
|
TS-29-008-006-006/010407
(CHANDAPUR)
|
3629008000NRG24150620230372211
|
15/06/2023
|
Lasmayya
|
3629008WL009974
|
Lasmayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978180524
|
|
Lasmayya
|
()
|
|
108
|
TADWAI
|
TS-29-008-006-006/010410
(CHANDAPUR)
|
3629008000NRG24150620230372212
|
15/06/2023
|
Manasa
|
3629008WL009974
|
Manasa
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978180481
|
|
Manasa
|
()
|
|
109
|
TADWAI
|
TS-29-008-006-006/010430
(CHANDAPUR)
|
3629008000NRG24150620230372214
|
15/06/2023
|
Prabhakar Reddi
|
3629008WL009974
|
Prabhakar Reddi
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978180534
|
|
Prabhakar Reddi
|
()
|
|
110
|
TADWAI
|
TS-29-008-006-006/010432
(CHANDAPUR)
|
3629008000NRG24150620230372215
|
15/06/2023
|
Saayavva
|
3629008WL009974
|
Saayavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978180352
|
|
Saayavva
|
()
|
|
111
|
TADWAI
|
TS-29-008-006-006/010432
(CHANDAPUR)
|
3629008000NRG24150620230372216
|
15/06/2023
|
Swaamigaud
|
3629008WL009974
|
Swaamigaud
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978180564
|
|
Swaamigaud
|
()
|
|
112
|
TADWAI
|
TS-29-008-006-006/010437
(CHANDAPUR)
|
3629008000NRG24150620230372217
|
15/06/2023
|
sunanda
|
3629008WL009974
|
sunanda
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978180445
|
|
sunanda
|
()
|
|
113
|
TADWAI
|
TS-29-008-006-006/010445
(CHANDAPUR)
|
3629008000NRG24150620230372218
|
15/06/2023
|
Sangavva
|
3629008WL009974
|
Sangavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978180544
|
|
Sangavva
|
()
|
|
114
|
TADWAI
|
TS-29-008-006-006/010451
(CHANDAPUR)
|
3629008000NRG24150620230372219
|
15/06/2023
|
Laksmareddi
|
3629008WL009974
|
Laksmareddi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978180569
|
|
Laksmareddi
|
()
|
|
115
|
TADWAI
|
TS-29-008-006-006/010455
(CHANDAPUR)
|
3629008000NRG24150620230372220
|
15/06/2023
|
Shyamala
|
3629008WL009974
|
Shyamala
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180503
|
|
Shyamala
|
()
|
|
116
|
TADWAI
|
TS-29-008-013-015/010005
(ENDRIYAL)
|
3629008000NRG24150620230371418
|
15/06/2023
|
Saavitri
|
3629008WL009951
|
Saavitri
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180576
|
|
Saavitri
|
()
|
|
117
|
TADWAI
|
TS-29-008-013-015/010010
(ENDRIYAL)
|
3629008000NRG24150620230371420
|
15/06/2023
|
Mallayya
|
3629008WL009951
|
Mallayya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978180512
|
|
Mallayya
|
()
|
|
118
|
TADWAI
|
TS-29-008-013-015/010010
(ENDRIYAL)
|
3629008000NRG24150620230371419
|
15/06/2023
|
Raadhavva
|
3629008WL009951
|
Raadhavva
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180450
|
|
Raadhavva
|
()
|
|
119
|
TADWAI
|
TS-29-008-013-015/010020
(ENDRIYAL)
|
3629008000NRG24150620230371421
|
15/06/2023
|
Sangavva
|
3629008WL009951
|
Sangavva
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180395
|
|
Sangavva
|
()
|
|
120
|
TADWAI
|
TS-29-008-013-015/010023
(ENDRIYAL)
|
3629008000NRG24150620230371422
|
15/06/2023
|
Raajavva
|
3629008WL009951
|
Raajavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978180369
|
|
Raajavva
|
()
|
|
121
|
TADWAI
|
TS-29-008-013-015/010025
(ENDRIYAL)
|
3629008000NRG24150620230371423
|
15/06/2023
|
Rajaiah
|
3629008WL009951
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180486
|
|
Rajaiah
|
()
|
|
122
|
TADWAI
|
TS-29-008-013-015/010025
(ENDRIYAL)
|
3629008000NRG24150620230371424
|
15/06/2023
|
Shantavva
|
3629008WL009951
|
Shantavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180375
|
|
Shantavva
|
()
|
|
123
|
TADWAI
|
TS-29-008-013-015/010027
(ENDRIYAL)
|
3629008000NRG24150620230371425
|
15/06/2023
|
Lakshmi
|
3629008WL009951
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180371
|
|
Lakshmi
|
()
|
|
124
|
TADWAI
|
TS-29-008-013-015/010028
(ENDRIYAL)
|
3629008000NRG24150620230371426
|
15/06/2023
|
Baal Raajavva
|
3629008WL009951
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180367
|
|
Baal Raajavva
|
()
|
|
125
|
TADWAI
|
TS-29-008-013-015/010028
(ENDRIYAL)
|
3629008000NRG24150620230371427
|
15/06/2023
|
Bheemraaj
|
3629008WL009951
|
Bheemraaj
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180453
|
|
Bheemraaj
|
()
|
|
126
|
TADWAI
|
TS-29-008-013-015/010034
(ENDRIYAL)
|
3629008000NRG24150620230371428
|
15/06/2023
|
Renuka
|
3629008WL009951
|
Renuka
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180484
|
|
Renuka
|
()
|
|
127
|
TADWAI
|
TS-29-008-013-015/010035
(ENDRIYAL)
|
3629008000NRG24150620230371429
|
15/06/2023
|
Baalamani
|
3629008WL009951
|
Baalamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180584
|
|
Baalamani
|
()
|
|
128
|
TADWAI
|
TS-29-008-013-015/010038
(ENDRIYAL)
|
3629008000NRG24150620230371432
|
15/06/2023
|
Laxmi
|
3629008WL009951
|
Laxmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180366
|
|
Laxmi
|
()
|
|
129
|
TADWAI
|
TS-29-008-013-015/010038
(ENDRIYAL)
|
3629008000NRG24150620230371431
|
15/06/2023
|
Lingam
|
3629008WL009951
|
Lingam
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180370
|
|
Lingam
|
()
|
|
130
|
TADWAI
|
TS-29-008-013-015/010039
(ENDRIYAL)
|
3629008000NRG24150620230371434
|
15/06/2023
|
Baal Raaju
|
3629008WL009951
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180398
|
|
Baal Raaju
|
()
|
|
131
|
TADWAI
|
TS-29-008-013-015/010039
(ENDRIYAL)
|
3629008000NRG24150620230371433
|
15/06/2023
|
Narsavva
|
3629008WL009951
|
Narsavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180436
|
|
Narsavva
|
()
|
|
132
|
TADWAI
|
TS-29-008-013-015/010041
(ENDRIYAL)
|
3629008000NRG24150620230371435
|
15/06/2023
|
Pedda Lakshmi
|
3629008WL009951
|
Pedda Lakshmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180487
|
|
Pedda Lakshmi
|
()
|
|
133
|
TADWAI
|
TS-29-008-013-015/010043
(ENDRIYAL)
|
3629008000NRG24150620230371437
|
15/06/2023
|
Chandravva
|
3629008WL009951
|
Chandravva
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180373
|
|
Chandravva
|
()
|
|
134
|
TADWAI
|
TS-29-008-013-015/010050
(ENDRIYAL)
|
3629008000NRG24150620230371438
|
15/06/2023
|
Sayavva
|
3629008WL009951
|
Sayavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180362
|
|
Sayavva
|
()
|
|
135
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24150620230371440
|
15/06/2023
|
Nadepi Mallayya
|
3629008WL009951
|
Nadepi Mallayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180585
|
|
Nadepi Mallayya
|
()
|
|
136
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24150620230371441
|
15/06/2023
|
Swaroopa
|
3629008WL009951
|
Swaroopa
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180577
|
|
Swaroopa
|
()
|
|
137
|
TADWAI
|
TS-29-008-013-015/010060
(ENDRIYAL)
|
3629008000NRG24150620230371442
|
15/06/2023
|
Manemma
|
3629008WL009951
|
Manemma
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180485
|
|
Manemma
|
()
|
|
138
|
TADWAI
|
TS-29-008-013-015/010067
(ENDRIYAL)
|
3629008000NRG24150620230371443
|
15/06/2023
|
Raajavva
|
3629008WL009951
|
Raajavva
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180361
|
|
Raajavva
|
()
|
|
139
|
TADWAI
|
TS-29-008-013-015/010069
(ENDRIYAL)
|
3629008000NRG24150620230371445
|
15/06/2023
|
Poshavva
|
3629008WL009951
|
Poshavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180368
|
|
Poshavva
|
()
|
|
140
|
TADWAI
|
TS-29-008-013-015/010069
(ENDRIYAL)
|
3629008000NRG24150620230371444
|
15/06/2023
|
Rajayya
|
3629008WL009951
|
Rajayya
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180507
|
|
Rajayya
|
()
|
|
141
|
TADWAI
|
TS-29-008-013-015/010070
(ENDRIYAL)
|
3629008000NRG24150620230371446
|
15/06/2023
|
Baabavva
|
3629008WL009951
|
Baabavva
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180488
|
|
Baabavva
|
()
|
|
142
|
TADWAI
|
TS-29-008-013-015/010075
(ENDRIYAL)
|
3629008000NRG24150620230371447
|
15/06/2023
|
Rajavva
|
3629008WL009951
|
Rajavva
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180372
|
|
Rajavva
|
()
|
|
143
|
TADWAI
|
TS-29-008-013-015/010080
(ENDRIYAL)
|
3629008000NRG24150620230371448
|
15/06/2023
|
Laxmi
|
3629008WL009951
|
Laxmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180575
|
|
Laxmi
|
()
|
|
144
|
TADWAI
|
TS-29-008-013-015/010080
(ENDRIYAL)
|
3629008000NRG24150620230371449
|
15/06/2023
|
Sayilu
|
3629008WL009951
|
Sayilu
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180513
|
|
Sayilu
|
()
|
|
145
|
TADWAI
|
TS-29-008-013-015/010091
(ENDRIYAL)
|
3629008000NRG24150620230371450
|
15/06/2023
|
Sunita
|
3629008WL009951
|
Sunita
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180358
|
|
Sunita
|
()
|
|
146
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24150620230371451
|
15/06/2023
|
Rajamani
|
3629008WL009951
|
Rajamani
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180363
|
|
Rajamani
|
()
|
|
147
|
TADWAI
|
TS-29-008-013-015/010105
(ENDRIYAL)
|
3629008000NRG24150620230371452
|
15/06/2023
|
Bhagya
|
3629008WL009951
|
Bhagya
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180364
|
|
Bhagya
|
()
|
|
148
|
TADWAI
|
TS-29-008-013-015/010111
(ENDRIYAL)
|
3629008000NRG24150620230371453
|
15/06/2023
|
Raajamani
|
3629008WL009951
|
Raajamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180365
|
|
Raajamani
|
()
|
|
149
|
TADWAI
|
TS-29-008-013-015/010112
(ENDRIYAL)
|
3629008000NRG24150620230371455
|
15/06/2023
|
Balraj
|
3629008WL009951
|
Balraj
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180455
|
|
Balraj
|
()
|
|
150
|
TADWAI
|
TS-29-008-013-015/010112
(ENDRIYAL)
|
3629008000NRG24150620230371454
|
15/06/2023
|
Saavitri
|
3629008WL009951
|
Saavitri
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180360
|
|
Saavitri
|
()
|
|
151
|
TADWAI
|
TS-29-008-013-015/010115
(ENDRIYAL)
|
3629008000NRG24150620230371456
|
15/06/2023
|
Baalamani
|
3629008WL009951
|
Baalamani
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180374
|
|
Baalamani
|
()
|
|
152
|
TADWAI
|
TS-29-008-013-015/010116
(ENDRIYAL)
|
3629008000NRG24150620230371457
|
15/06/2023
|
Sugunavva
|
3629008WL009951
|
Sugunavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180376
|
|
Sugunavva
|
()
|
|
153
|
TADWAI
|
TS-29-008-013-015/010117
(ENDRIYAL)
|
3629008000NRG24150620230371458
|
15/06/2023
|
Anusuya
|
3629008WL009951
|
Anusuya
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180377
|
|
Anusuya
|
()
|
|
154
|
TADWAI
|
TS-29-008-013-015/010118
(ENDRIYAL)
|
3629008000NRG24150620230371459
|
15/06/2023
|
Laxmi
|
3629008WL009951
|
Laxmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180402
|
|
Laxmi
|
()
|
|
155
|
TADWAI
|
TS-29-008-013-015/010121
(ENDRIYAL)
|
3629008000NRG24150620230371460
|
15/06/2023
|
Amrutha
|
3629008WL009951
|
Amrutha
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180403
|
|
Amrutha
|
()
|
|
156
|
TADWAI
|
TS-29-008-013-015/010121
(ENDRIYAL)
|
3629008000NRG24150620230371461
|
15/06/2023
|
Rajagoud
|
3629008WL009951
|
Rajagoud
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180399
|
|
Rajagoud
|
()
|
|
157
|
TADWAI
|
TS-29-008-013-015/010122
(ENDRIYAL)
|
3629008000NRG24150620230371462
|
15/06/2023
|
Sahabera
|
3629008WL009951
|
Sahabera
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180404
|
|
Sahabera
|
()
|
|
158
|
TADWAI
|
TS-29-008-013-015/010130
(ENDRIYAL)
|
3629008000NRG24150620230371463
|
15/06/2023
|
Lakshmi
|
3629008WL009951
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180405
|
|
Lakshmi
|
()
|
|
159
|
TADWAI
|
TS-29-008-013-015/010130
(ENDRIYAL)
|
3629008000NRG24150620230371464
|
15/06/2023
|
Raajireddi
|
3629008WL009951
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180383
|
|
Raajireddi
|
()
|
|
160
|
TADWAI
|
TS-29-008-013-015/010131
(ENDRIYAL)
|
3629008000NRG24150620230371465
|
15/06/2023
|
Lakshmi
|
3629008WL009951
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180406
|
|
Lakshmi
|
()
|
|
161
|
TADWAI
|
TS-29-008-013-015/010133
(ENDRIYAL)
|
3629008000NRG24150620230371466
|
15/06/2023
|
Sayireddi
|
3629008WL009951
|
Sayireddi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180392
|
|
Sayireddi
|
()
|
|
162
|
TADWAI
|
TS-29-008-013-015/010135
(ENDRIYAL)
|
3629008000NRG24150620230371467
|
15/06/2023
|
Lakshmi
|
3629008WL009951
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180408
|
|
Lakshmi
|
()
|
|
163
|
TADWAI
|
TS-29-008-013-015/010135
(ENDRIYAL)
|
3629008000NRG24150620230371468
|
15/06/2023
|
Shankari
|
3629008WL009951
|
Shankari
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180407
|
|
Shankari
|
()
|
|
164
|
TADWAI
|
TS-29-008-013-015/010140
(ENDRIYAL)
|
3629008000NRG24150620230371470
|
15/06/2023
|
Sanjivareddi
|
3629008WL009951
|
Sanjivareddi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180410
|
|
Sanjivareddi
|
()
|
|
165
|
TADWAI
|
TS-29-008-013-015/010140
(ENDRIYAL)
|
3629008000NRG24150620230371469
|
15/06/2023
|
Swarupa
|
3629008WL009951
|
Swarupa
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180409
|
|
Swarupa
|
()
|
|
166
|
TADWAI
|
TS-29-008-013-015/010150
(ENDRIYAL)
|
3629008000NRG24150620230371471
|
15/06/2023
|
Cilukarajamani
|
3629008WL009951
|
Cilukarajamani
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978180411
|
|
Cilukarajamani
|
()
|
|
167
|
TADWAI
|
TS-29-008-013-015/010154
(ENDRIYAL)
|
3629008000NRG24150620230371472
|
15/06/2023
|
Lakshmi
|
3629008WL009951
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180412
|
|
Lakshmi
|
()
|
|
168
|
TADWAI
|
TS-29-008-013-015/010161
(ENDRIYAL)
|
3629008000NRG24150620230371473
|
15/06/2023
|
Shyamala
|
3629008WL009951
|
Shyamala
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978180416
|
|
Shyamala
|
()
|
|
169
|
TADWAI
|
TS-29-008-013-015/010162
(ENDRIYAL)
|
3629008000NRG24150620230371474
|
15/06/2023
|
Rajamani
|
3629008WL009951
|
Rajamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180415
|
|
Rajamani
|
()
|
|
170
|
TADWAI
|
TS-29-008-013-015/010165
(ENDRIYAL)
|
3629008000NRG24150620230371478
|
15/06/2023
|
Balagaud
|
3629008WL009951
|
Balagaud
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180434
|
|
Balagaud
|
()
|
|
171
|
TADWAI
|
TS-29-008-013-015/010165
(ENDRIYAL)
|
3629008000NRG24150620230371477
|
15/06/2023
|
Mangavva
|
3629008WL009951
|
Mangavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180417
|
|
Mangavva
|
()
|
|
172
|
TADWAI
|
TS-29-008-013-015/010169
(ENDRIYAL)
|
3629008000NRG24150620230371479
|
15/06/2023
|
Balavva
|
3629008WL009951
|
Balavva
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978180418
|
|
Balavva
|
()
|
|
173
|
TADWAI
|
TS-29-008-013-015/010172
(ENDRIYAL)
|
3629008000NRG24150620230371481
|
15/06/2023
|
Raamreddi
|
3629008WL009951
|
Raamreddi
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180382
|
|
Raamreddi
|
()
|
|
174
|
TADWAI
|
TS-29-008-013-015/010172
(ENDRIYAL)
|
3629008000NRG24150620230371480
|
15/06/2023
|
Sulochana
|
3629008WL009951
|
Sulochana
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180419
|
|
Sulochana
|
()
|
|
175
|
TADWAI
|
TS-29-008-013-015/010173
(ENDRIYAL)
|
3629008000NRG24150620230371482
|
15/06/2023
|
Chinna Sulochana
|
3629008WL009951
|
Chinna Sulochana
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180420
|
|
Chinna Sulochana
|
()
|
|
176
|
TADWAI
|
TS-29-008-013-015/010178
(ENDRIYAL)
|
3629008000NRG24150620230371483
|
15/06/2023
|
Hasavva
|
3629008WL009951
|
Hasavva
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180421
|
|
Hasavva
|
()
|
|
177
|
TADWAI
|
TS-29-008-013-015/010179
(ENDRIYAL)
|
3629008000NRG24150620230371485
|
15/06/2023
|
Balayya
|
3629008WL009951
|
Balayya
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180394
|
|
Balayya
|
()
|
|
178
|
TADWAI
|
TS-29-008-013-015/010180
(ENDRIYAL)
|
3629008000NRG24150620230371486
|
15/06/2023
|
Sangayya
|
3629008WL009951
|
Sangayya
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180422
|
|
Sangayya
|
()
|
|
179
|
TADWAI
|
TS-29-008-013-015/010193
(ENDRIYAL)
|
3629008000NRG24150620230371487
|
15/06/2023
|
Saavitri
|
3629008WL009951
|
Saavitri
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180424
|
|
Saavitri
|
()
|
|
180
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24150620230371489
|
15/06/2023
|
Sayi Reddy
|
3629008WL009951
|
Sayi Reddy
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180586
|
|
Sayi Reddy
|
()
|
|
181
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24150620230371488
|
15/06/2023
|
Sunanda
|
3629008WL009951
|
Sunanda
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180425
|
|
Sunanda
|
()
|
|
182
|
TADWAI
|
TS-29-008-013-015/010214
(ENDRIYAL)
|
3629008000NRG24150620230371490
|
15/06/2023
|
Raadabaayi
|
3629008WL009951
|
Raadabaayi
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180426
|
|
Raadabaayi
|
()
|
|
183
|
TADWAI
|
TS-29-008-013-015/010214
(ENDRIYAL)
|
3629008000NRG24150620230371491
|
15/06/2023
|
Siddayya
|
3629008WL009951
|
Siddayya
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180438
|
|
Siddayya
|
()
|
|
184
|
TADWAI
|
TS-29-008-013-015/010215
(ENDRIYAL)
|
3629008000NRG24150620230371493
|
15/06/2023
|
Pedda Narsareddy
|
3629008WL009951
|
Pedda Narsareddy
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180387
|
|
Pedda Narsareddy
|
()
|
|
185
|
TADWAI
|
TS-29-008-013-015/010215
(ENDRIYAL)
|
3629008000NRG24150620230371492
|
15/06/2023
|
Suvarna
|
3629008WL009951
|
Suvarna
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180413
|
|
Suvarna
|
()
|
|
186
|
TADWAI
|
TS-29-008-013-015/010216
(ENDRIYAL)
|
3629008000NRG24150620230371494
|
15/06/2023
|
Baargavi
|
3629008WL009951
|
Baargavi
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180414
|
|
Baargavi
|
()
|
|
187
|
TADWAI
|
TS-29-008-013-015/010216
(ENDRIYAL)
|
3629008000NRG24150620230371495
|
15/06/2023
|
Chinna Narsareddy
|
3629008WL009951
|
Chinna Narsareddy
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180388
|
|
Chinna Narsareddy
|
()
|
|
188
|
TADWAI
|
TS-29-008-013-015/010231
(ENDRIYAL)
|
3629008000NRG24150620230371496
|
15/06/2023
|
Anasuya
|
3629008WL009951
|
Anasuya
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180587
|
|
Anasuya
|
()
|
|
189
|
TADWAI
|
TS-29-008-013-015/010231
(ENDRIYAL)
|
3629008000NRG24150620230371497
|
15/06/2023
|
Rajireddy
|
3629008WL009951
|
Rajireddy
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180435
|
|
Rajireddy
|
()
|
|
190
|
TADWAI
|
TS-29-008-013-015/010234
(ENDRIYAL)
|
3629008000NRG24150620230371498
|
15/06/2023
|
Anitha
|
3629008WL009951
|
Anitha
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180588
|
|
Anitha
|
()
|
|
191
|
TADWAI
|
TS-29-008-013-015/010234
(ENDRIYAL)
|
3629008000NRG24150620230371499
|
15/06/2023
|
Sailu
|
3629008WL009951
|
Sailu
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180589
|
|
Sailu
|
()
|
|
192
|
TADWAI
|
TS-29-008-013-015/010235
(ENDRIYAL)
|
3629008000NRG24150620230371501
|
15/06/2023
|
Lavanya
|
3629008WL009951
|
Lavanya
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180449
|
|
Lavanya
|
()
|
|
193
|
TADWAI
|
TS-29-008-013-015/010235
(ENDRIYAL)
|
3629008000NRG24150620230371500
|
15/06/2023
|
Santhosh Reddy
|
3629008WL009951
|
Santhosh Reddy
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180378
|
|
Santhosh Reddy
|
()
|
|
194
|
TADWAI
|
TS-29-008-013-015/010249
(ENDRIYAL)
|
3629008000NRG24150620230371502
|
15/06/2023
|
Chinna Gangareddy
|
3629008WL009951
|
Chinna Gangareddy
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180578
|
|
Chinna Gangareddy
|
()
|
|
195
|
TADWAI
|
TS-29-008-013-015/010249
(ENDRIYAL)
|
3629008000NRG24150620230371503
|
15/06/2023
|
Swapna
|
3629008WL009951
|
Swapna
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180386
|
|
Swapna
|
()
|
|
196
|
TADWAI
|
TS-29-008-013-015/010252
(ENDRIYAL)
|
3629008000NRG24150620230371505
|
15/06/2023
|
Bujjamma
|
3629008WL009951
|
Bujjamma
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978180385
|
|
Bujjamma
|
()
|
|
197
|
TADWAI
|
TS-29-008-013-015/010252
(ENDRIYAL)
|
3629008000NRG24150620230371504
|
15/06/2023
|
Pedda Gangareddy
|
3629008WL009951
|
Pedda Gangareddy
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978180384
|
|
Pedda Gangareddy
|
()
|
|
198
|
TADWAI
|
TS-29-008-013-015/010255
(ENDRIYAL)
|
3629008000NRG24150620230371506
|
15/06/2023
|
Baapuraavu
|
3629008WL009951
|
Baapuraavu
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978180390
|
|
Baapuraavu
|
()
|
|
199
|
TADWAI
|
TS-29-008-013-015/010255
(ENDRIYAL)
|
3629008000NRG24150620230371507
|
15/06/2023
|
Sugunabaayi
|
3629008WL009951
|
Sugunabaayi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978180391
|
|
Sugunabaayi
|
()
|
|
200
|
TADWAI
|
TS-29-008-013-015/010258
(ENDRIYAL)
|
3629008000NRG24150620230371508
|
15/06/2023
|
Lakshmi
|
3629008WL009951
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180389
|
|
Lakshmi
|
()
|
|
201
|
TADWAI
|
TS-29-008-013-015/010273
(ENDRIYAL)
|
3629008000NRG24150620230371510
|
15/06/2023
|
Ashaiah
|
3629008WL009951
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180431
|
|
Ashaiah
|
()
|
|
202
|
TADWAI
|
TS-29-008-013-015/010273
(ENDRIYAL)
|
3629008000NRG24150620230371509
|
15/06/2023
|
Narsavva
|
3629008WL009951
|
Narsavva
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180432
|
|
Narsavva
|
()
|
|
203
|
TADWAI
|
TS-29-008-013-015/010277
(ENDRIYAL)
|
3629008000NRG24150620230371512
|
15/06/2023
|
Kishan
|
3629008WL009951
|
Kishan
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180457
|
|
Kishan
|
()
|
|
204
|
TADWAI
|
TS-29-008-013-015/010277
(ENDRIYAL)
|
3629008000NRG24150620230371511
|
15/06/2023
|
Swapna
|
3629008WL009951
|
Swapna
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180437
|
|
Swapna
|
()
|
|
205
|
TADWAI
|
TS-29-008-013-015/010285
(ENDRIYAL)
|
3629008000NRG24150620230371514
|
15/06/2023
|
Bhagya
|
3629008WL009951
|
Bhagya
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180440
|
|
Bhagya
|
()
|
|
206
|
TADWAI
|
TS-29-008-013-015/010285
(ENDRIYAL)
|
3629008000NRG24150620230371513
|
15/06/2023
|
Chinna raji reddy
|
3629008WL009951
|
Chinna raji reddy
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180439
|
|
Chinna raji reddy
|
()
|
|
207
|
TADWAI
|
TS-29-008-013-015/010291
(ENDRIYAL)
|
3629008000NRG24150620230371515
|
15/06/2023
|
Pedda raajireddy
|
3629008WL009951
|
Pedda raajireddy
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180441
|
|
Pedda raajireddy
|
()
|
|
208
|
TADWAI
|
TS-29-008-013-015/010291
(ENDRIYAL)
|
3629008000NRG24150620230371516
|
15/06/2023
|
Suvarna
|
3629008WL009951
|
Suvarna
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180479
|
|
Suvarna
|
()
|
|
209
|
TADWAI
|
TS-29-008-013-015/010300
(ENDRIYAL)
|
3629008000NRG24150620230371517
|
15/06/2023
|
Sri latha
|
3629008WL009951
|
Sri latha
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180473
|
|
Sri latha
|
()
|
|
210
|
TADWAI
|
TS-29-008-013-015/010308
(ENDRIYAL)
|
3629008000NRG24150620230371519
|
15/06/2023
|
Hymad
|
3629008WL009951
|
Hymad
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180451
|
|
Hymad
|
()
|
|
211
|
TADWAI
|
TS-29-008-013-015/010308
(ENDRIYAL)
|
3629008000NRG24150620230371518
|
15/06/2023
|
Sanjida begum
|
3629008WL009951
|
Sanjida begum
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180396
|
|
Sanjida begum
|
()
|
|
212
|
TADWAI
|
TS-29-008-013-015/010320
(ENDRIYAL)
|
3629008000NRG24150620230371521
|
15/06/2023
|
Balaji ravu
|
3629008WL009951
|
Balaji ravu
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180400
|
|
Balaji ravu
|
()
|
|
213
|
TADWAI
|
TS-29-008-013-015/010320
(ENDRIYAL)
|
3629008000NRG24150620230371520
|
15/06/2023
|
kavitha
|
3629008WL009951
|
kavitha
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978180476
|
|
kavitha
|
()
|
|
214
|
TADWAI
|
TS-29-008-013-015/010322
(ENDRIYAL)
|
3629008000NRG24150620230371522
|
15/06/2023
|
Ravi
|
3629008WL009951
|
Ravi
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180359
|
|
Ravi
|
()
|
|
215
|
TADWAI
|
TS-29-008-013-015/010322
(ENDRIYAL)
|
3629008000NRG24150620230371523
|
15/06/2023
|
swapna
|
3629008WL009951
|
swapna
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180475
|
|
swapna
|
()
|
|
216
|
TADWAI
|
TS-29-008-013-015/010329
(ENDRIYAL)
|
3629008000NRG24150620230371524
|
15/06/2023
|
Chandrakaanth
|
3629008WL009951
|
Chandrakaanth
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180393
|
|
Chandrakaanth
|
()
|
|
217
|
TADWAI
|
TS-29-008-013-015/010329
(ENDRIYAL)
|
3629008000NRG24150620230371525
|
15/06/2023
|
nikita
|
3629008WL009951
|
nikita
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180482
|
|
nikita
|
()
|
|
218
|
TADWAI
|
TS-29-008-013-015/010332
(ENDRIYAL)
|
3629008000NRG24150620230371526
|
15/06/2023
|
shobha
|
3629008WL009951
|
shobha
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180452
|
|
shobha
|
()
|
|
219
|
TADWAI
|
TS-29-008-013-015/010333
(ENDRIYAL)
|
3629008000NRG24150620230371527
|
15/06/2023
|
Balvanth Rao
|
3629008WL009951
|
Balvanth Rao
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180423
|
|
Balvanth Rao
|
()
|
|
220
|
TADWAI
|
TS-29-008-013-015/010333
(ENDRIYAL)
|
3629008000NRG24150620230371528
|
15/06/2023
|
rani
|
3629008WL009951
|
rani
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180474
|
|
rani
|
()
|
|
221
|
TADWAI
|
TS-29-008-013-015/010335
(ENDRIYAL)
|
3629008000NRG24150620230371529
|
15/06/2023
|
Shyamala
|
3629008WL009951
|
Shyamala
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180397
|
|
Shyamala
|
()
|
|
222
|
TADWAI
|
TS-29-008-013-015/010336
(ENDRIYAL)
|
3629008000NRG24150620230371530
|
15/06/2023
|
Manoj Kumar
|
3629008WL009951
|
Manoj Kumar
|
50312001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978180429
|
|
Manoj Kumar
|
()
|
|
223
|
TADWAI
|
TS-29-008-013-015/010336
(ENDRIYAL)
|
3629008000NRG24150620230371531
|
15/06/2023
|
Vandana
|
3629008WL009951
|
Vandana
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180483
|
|
Vandana
|
()
|
|
224
|
TADWAI
|
TS-29-008-013-015/010346
(ENDRIYAL)
|
3629008000NRG24150620230371532
|
15/06/2023
|
anitha
|
3629008WL009951
|
anitha
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180471
|
|
anitha
|
()
|
|
225
|
TADWAI
|
TS-29-008-013-015/010353
(ENDRIYAL)
|
3629008000NRG24150620230371534
|
15/06/2023
|
LATHA
|
3629008WL009951
|
LATHA
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978180464
|
|
LATHA
|
()
|
|
226
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24150620230371536
|
15/06/2023
|
Amrutha
|
3629008WL009951
|
Amrutha
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180466
|
|
Amrutha
|
()
|
|
227
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24150620230371535
|
15/06/2023
|
Narsimlu
|
3629008WL009951
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180465
|
|
Narsimlu
|
()
|
|
228
|
TADWAI
|
TS-29-008-013-015/010361
(ENDRIYAL)
|
3629008000NRG24150620230371538
|
15/06/2023
|
AKHILA
|
3629008WL009951
|
AKHILA
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978180468
|
|
AKHILA
|
()
|
|
229
|
TADWAI
|
TS-29-008-013-015/010361
(ENDRIYAL)
|
3629008000NRG24150620230371537
|
15/06/2023
|
Ranjithreddi
|
3629008WL009951
|
Ranjithreddi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978180467
|
|
Ranjithreddi
|
()
|
|
230
|
TADWAI
|
TS-29-008-013-015/010367
(ENDRIYAL)
|
3629008000NRG24150620230371539
|
15/06/2023
|
sairddy
|
3629008WL009951
|
sairddy
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180469
|
|
sairddy
|
()
|
|
231
|
TADWAI
|
TS-29-008-013-015/010406
(ENDRIYAL)
|
3629008000NRG24150620230371541
|
15/06/2023
|
raakesh
|
3629008WL009951
|
raakesh
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180401
|
|
raakesh
|
()
|
|
232
|
TADWAI
|
TS-29-008-013-015/010417
(ENDRIYAL)
|
3629008000NRG24150620230371542
|
15/06/2023
|
ramesh
|
3629008WL009951
|
ramesh
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180430
|
|
ramesh
|
()
|
|
233
|
TADWAI
|
TS-29-008-013-015/010420
(ENDRIYAL)
|
3629008000NRG24150620230371543
|
15/06/2023
|
aravindreddy
|
3629008WL009951
|
aravindreddy
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180489
|
|
aravindreddy
|
()
|
|
234
|
TADWAI
|
TS-29-008-013-015/010425
(ENDRIYAL)
|
3629008000NRG24150620230371544
|
15/06/2023
|
rakesh
|
3629008WL009951
|
rakesh
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180470
|
|
rakesh
|
()
|
|
235
|
TADWAI
|
TS-29-008-013-015/010431
(ENDRIYAL)
|
3629008000NRG24150620230371546
|
15/06/2023
|
Naveen Reddy
|
3629008WL009951
|
Naveen Reddy
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978180433
|
|
Naveen Reddy
|
()
|
|
236
|
TADWAI
|
TS-29-008-013-015/010445
(ENDRIYAL)
|
3629008000NRG24150620230371548
|
15/06/2023
|
Mahender
|
3629008WL009951
|
Mahender
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180428
|
|
Mahender
|
()
|
|
237
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24150620230371549
|
15/06/2023
|
Ashireddy
|
3629008WL009951
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978180379
|
|
Ashireddy
|
()
|
|
238
|
TADWAI
|
TS-29-008-013-015/010462
(ENDRIYAL)
|
3629008000NRG24150620230371550
|
15/06/2023
|
Shekar
|
3629008WL009951
|
Shekar
|
50312001
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978180442
|
|
Shekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170458
|
170458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170458
|
170458
|
|
|
|
|
|
|
|