|
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-29-008-001-001/010029
(KARADPALLE)
|
3629008000NRG24081120230526090
|
08/11/2023
|
Pedda balayya
|
3629008WL021453
|
Pedda balayya
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291843
|
|
Pedda balayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010062
(KARADPALLE)
|
3629008000NRG24081120230526091
|
08/11/2023
|
Dileep
|
3629008WL021453
|
Dileep
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291850
|
|
Dileep
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010084
(KARADPALLE)
|
3629008000NRG24081120230526092
|
08/11/2023
|
Narsavva
|
3629008WL021453
|
Narsavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291878
|
|
Narsavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010091
(KARADPALLE)
|
3629008000NRG24081120230526093
|
08/11/2023
|
Gamgavva
|
3629008WL021453
|
Gamgavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291799
|
|
Gamgavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010092
(KARADPALLE)
|
3629008000NRG24081120230526094
|
08/11/2023
|
Maishavva
|
3629008WL021453
|
Maishavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291880
|
|
Maishavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010150
(KARADPALLE)
|
3629008000NRG24081120230526095
|
08/11/2023
|
Chinnamaisayya
|
3629008WL021453
|
Chinnamaisayya
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291881
|
|
Chinnamaisayya
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010171
(KARADPALLE)
|
3629008000NRG24081120230526096
|
08/11/2023
|
Raajamani
|
3629008WL021453
|
Raajamani
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291846
|
|
Raajamani
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010215
(KARADPALLE)
|
3629008000NRG24081120230526097
|
08/11/2023
|
Bal Raajavva
|
3629008WL021453
|
Bal Raajavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291821
|
|
Bal Raajavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010236
(KARADPALLE)
|
3629008000NRG24081120230526098
|
08/11/2023
|
Maishavva
|
3629008WL021453
|
Maishavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291847
|
|
Maishavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010304
(KARADPALLE)
|
3629008000NRG24081120230526099
|
08/11/2023
|
Lingareddy
|
3629008WL021453
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291802
|
|
Lingareddy
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010342
(KARADPALLE)
|
3629008000NRG24081120230526100
|
08/11/2023
|
Chinna Laxmi
|
3629008WL021453
|
Chinna Laxmi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291822
|
|
Chinna Laxmi
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010343
(KARADPALLE)
|
3629008000NRG24081120230526101
|
08/11/2023
|
Pedda Laxmi
|
3629008WL021453
|
Pedda Laxmi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291823
|
|
Pedda Laxmi
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010345
(KARADPALLE)
|
3629008000NRG24081120230526102
|
08/11/2023
|
Laxmi
|
3629008WL021453
|
Laxmi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291884
|
|
Laxmi
|
()
|
|
14
|
TADWAI
|
TS-29-008-001-001/010404
(KARADPALLE)
|
3629008000NRG24081120230526103
|
08/11/2023
|
Srinivas
|
3629008WL021453
|
Srinivas
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291848
|
|
Srinivas
|
()
|
|
15
|
TADWAI
|
TS-29-008-001-001/010449
(KARADPALLE)
|
3629008000NRG24081120230526104
|
08/11/2023
|
Sailu
|
3629008WL021453
|
Sailu
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291910
|
|
Sailu
|
()
|
|
16
|
TADWAI
|
TS-29-008-001-001/010537
(KARADPALLE)
|
3629008000NRG24081120230526105
|
08/11/2023
|
RAMULU
|
3629008WL021453
|
RAMULU
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291915
|
|
RAMULU
|
()
|
|
17
|
TADWAI
|
TS-29-008-001-001/010574
(KARADPALLE)
|
3629008000NRG24081120230526106
|
08/11/2023
|
Amrutha
|
3629008WL021453
|
Amrutha
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291882
|
|
Amrutha
|
()
|
|
18
|
TADWAI
|
TS-29-008-001-001/010575
(KARADPALLE)
|
3629008000NRG24081120230526107
|
08/11/2023
|
Deme baL reddi
|
3629008WL021453
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291883
|
|
Deme baL reddi
|
()
|
|
19
|
TADWAI
|
TS-29-008-001-001/010594
(KARADPALLE)
|
3629008000NRG24081120230526108
|
08/11/2023
|
Rajaiah
|
3629008WL021453
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291864
|
|
Rajaiah
|
()
|
|
20
|
TADWAI
|
TS-29-008-001-001/010606
(KARADPALLE)
|
3629008000NRG24081120230526109
|
08/11/2023
|
Gapur
|
3629008WL021453
|
Gapur
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291890
|
|
Gapur
|
()
|
|
21
|
TADWAI
|
TS-29-008-001-001/010607
(KARADPALLE)
|
3629008000NRG24081120230526110
|
08/11/2023
|
Swarupa
|
3629008WL021453
|
Swarupa
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964291849
|
|
Swarupa
|
()
|
|
22
|
TADWAI
|
TS-29-008-002-002/010025
(KANKAL)
|
3629008000NRG24081120230526821
|
08/11/2023
|
Sattayya
|
3629008WL021504
|
Sattayya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291800
|
|
Sattayya
|
()
|
|
23
|
TADWAI
|
TS-29-008-002-002/010063
(KANKAL)
|
3629008000NRG24081120230526822
|
08/11/2023
|
Lakshmi
|
3629008WL021504
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291801
|
|
Lakshmi
|
()
|
|
24
|
TADWAI
|
TS-29-008-002-002/010085
(KANKAL)
|
3629008000NRG24081120230526823
|
08/11/2023
|
Saavitri
|
3629008WL021504
|
Saavitri
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291889
|
|
Saavitri
|
()
|
|
25
|
TADWAI
|
TS-29-008-002-002/010091
(KANKAL)
|
3629008000NRG24081120230526824
|
08/11/2023
|
Swaami
|
3629008WL021504
|
Swaami
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291845
|
|
Swaami
|
()
|
|
26
|
TADWAI
|
TS-29-008-002-002/010203
(KANKAL)
|
3629008000NRG24081120230526825
|
08/11/2023
|
Laxmi
|
3629008WL021504
|
Laxmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291844
|
|
Laxmi
|
()
|
|
27
|
TADWAI
|
TS-29-008-002-002/010213
(KANKAL)
|
3629008000NRG24081120230526826
|
08/11/2023
|
Gangavva
|
3629008WL021504
|
Gangavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291870
|
|
Gangavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-002-002/010242
(KANKAL)
|
3629008000NRG24081120230526827
|
08/11/2023
|
Bhaagya
|
3629008WL021504
|
Bhaagya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291888
|
|
Bhaagya
|
()
|
|
29
|
TADWAI
|
TS-29-008-002-002/010541
(KANKAL)
|
3629008000NRG24081120230526829
|
08/11/2023
|
Venkat Laxmi
|
3629008WL021504
|
Venkat Laxmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291879
|
|
Venkat Laxmi
|
()
|
|
30
|
TADWAI
|
TS-29-008-002-002/010692
(KANKAL)
|
3629008000NRG24081120230526830
|
08/11/2023
|
Swaroopa
|
3629008WL021504
|
Swaroopa
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291788
|
|
Swaroopa
|
()
|
|
31
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24081120230526831
|
08/11/2023
|
Saayilu
|
3629008WL021504
|
Saayilu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291803
|
|
Saayilu
|
()
|
|
32
|
TADWAI
|
TS-29-008-002-002/010740
(KANKAL)
|
3629008000NRG24081120230526833
|
08/11/2023
|
Naveen
|
3629008WL021504
|
Naveen
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291790
|
|
Naveen
|
()
|
|
33
|
TADWAI
|
TS-29-008-002-002/010771
(KANKAL)
|
3629008000NRG24081120230526834
|
08/11/2023
|
Santhosh
|
3629008WL021504
|
Santhosh
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291891
|
|
Santhosh
|
()
|
|
34
|
TADWAI
|
TS-29-008-002-002/010779
(KANKAL)
|
3629008000NRG24081120230526835
|
08/11/2023
|
Mahar rao
|
3629008WL021504
|
Mahar rao
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964291909
|
|
Mahar rao
|
()
|
|
35
|
TADWAI
|
TS-29-008-013-015/010004
(ENDRIYAL)
|
3629008000NRG24081120230526269
|
08/11/2023
|
Baabusaayikumaar
|
3629008WL021472
|
Baabusaayikumaar
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291796
|
|
Baabusaayikumaar
|
()
|
|
36
|
TADWAI
|
TS-29-008-013-015/010005
(ENDRIYAL)
|
3629008000NRG24081120230526185
|
08/11/2023
|
Saavitri
|
3629008WL021469
|
Saavitri
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291855
|
|
Saavitri
|
()
|
|
37
|
TADWAI
|
TS-29-008-013-015/010007
(ENDRIYAL)
|
3629008000NRG24081120230526271
|
08/11/2023
|
Narsavva
|
3629008WL021472
|
Narsavva
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291886
|
|
Narsavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-013-015/010010
(ENDRIYAL)
|
3629008000NRG24081120230526225
|
08/11/2023
|
Mallayya
|
3629008WL021471
|
Mallayya
|
50312001
|
SBIN0000DOP
|
308
|
308
|
Processed
|
24/11/2023
|
|
7964291839
|
|
Mallayya
|
()
|
|
39
|
TADWAI
|
TS-29-008-013-015/010010
(ENDRIYAL)
|
3629008000NRG24081120230526224
|
08/11/2023
|
Raadhavva
|
3629008WL021471
|
Raadhavva
|
50312001
|
SBIN0000DOP
|
369
|
369
|
Processed
|
24/11/2023
|
|
7964291911
|
|
Raadhavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-013-015/010012
(ENDRIYAL)
|
3629008000NRG24081120230526272
|
08/11/2023
|
Narsayya
|
3629008WL021472
|
Narsayya
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291814
|
|
Narsayya
|
()
|
|
41
|
TADWAI
|
TS-29-008-013-015/010013
(ENDRIYAL)
|
3629008000NRG24081120230526273
|
08/11/2023
|
Baal Raajavva
|
3629008WL021472
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291789
|
|
Baal Raajavva
|
()
|
|
42
|
TADWAI
|
TS-29-008-013-015/010014
(ENDRIYAL)
|
3629008000NRG24081120230526227
|
08/11/2023
|
Balamani
|
3629008WL021471
|
Balamani
|
50312001
|
SBIN0000DOP
|
62
|
62
|
Processed
|
24/11/2023
|
|
7964291875
|
|
Balamani
|
()
|
|
43
|
TADWAI
|
TS-29-008-013-015/010014
(ENDRIYAL)
|
3629008000NRG24081120230526226
|
08/11/2023
|
Chinna Balraju
|
3629008WL021471
|
Chinna Balraju
|
50312001
|
SBIN0000DOP
|
62
|
62
|
Processed
|
24/11/2023
|
|
7964291858
|
|
Chinna Balraju
|
()
|
|
44
|
TADWAI
|
TS-29-008-013-015/010022
(ENDRIYAL)
|
3629008000NRG24081120230526274
|
08/11/2023
|
Poshavva
|
3629008WL021472
|
Poshavva
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291794
|
|
Poshavva
|
()
|
|
45
|
TADWAI
|
TS-29-008-013-015/010022
(ENDRIYAL)
|
3629008000NRG24081120230526275
|
08/11/2023
|
Poshayya
|
3629008WL021472
|
Poshayya
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291841
|
|
Poshayya
|
()
|
|
46
|
TADWAI
|
TS-29-008-013-015/010025
(ENDRIYAL)
|
3629008000NRG24081120230526228
|
08/11/2023
|
Rajaiah
|
3629008WL021471
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
308
|
308
|
Processed
|
24/11/2023
|
|
7964291793
|
|
Rajaiah
|
()
|
|
47
|
TADWAI
|
TS-29-008-013-015/010025
(ENDRIYAL)
|
3629008000NRG24081120230526229
|
08/11/2023
|
Shantavva
|
3629008WL021471
|
Shantavva
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291818
|
|
Shantavva
|
()
|
|
48
|
TADWAI
|
TS-29-008-013-015/010027
(ENDRIYAL)
|
3629008000NRG24081120230526230
|
08/11/2023
|
Lakshmi
|
3629008WL021471
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
308
|
308
|
Processed
|
24/11/2023
|
|
7964291816
|
|
Lakshmi
|
()
|
|
49
|
TADWAI
|
TS-29-008-013-015/010028
(ENDRIYAL)
|
3629008000NRG24081120230526231
|
08/11/2023
|
Baal Raajavva
|
3629008WL021471
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
308
|
308
|
Processed
|
24/11/2023
|
|
7964291813
|
|
Baal Raajavva
|
()
|
|
50
|
TADWAI
|
TS-29-008-013-015/010028
(ENDRIYAL)
|
3629008000NRG24081120230526232
|
08/11/2023
|
Bheemraaj
|
3629008WL021471
|
Bheemraaj
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291912
|
|
Bheemraaj
|
()
|
|
51
|
TADWAI
|
TS-29-008-013-015/010029
(ENDRIYAL)
|
3629008000NRG24081120230526276
|
08/11/2023
|
Bhoomavva
|
3629008WL021472
|
Bhoomavva
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291811
|
|
Bhoomavva
|
()
|
|
52
|
TADWAI
|
TS-29-008-013-015/010034
(ENDRIYAL)
|
3629008000NRG24081120230526233
|
08/11/2023
|
Raajayya
|
3629008WL021471
|
Raajayya
|
50312001
|
SBIN0000DOP
|
62
|
62
|
Processed
|
24/11/2023
|
|
7964291894
|
|
Raajayya
|
()
|
|
53
|
TADWAI
|
TS-29-008-013-015/010034
(ENDRIYAL)
|
3629008000NRG24081120230526234
|
08/11/2023
|
Renuka
|
3629008WL021471
|
Renuka
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291791
|
|
Renuka
|
()
|
|
54
|
TADWAI
|
TS-29-008-013-015/010035
(ENDRIYAL)
|
3629008000NRG24081120230526277
|
08/11/2023
|
Baalamani
|
3629008WL021472
|
Baalamani
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291859
|
|
Baalamani
|
()
|
|
55
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24081120230526236
|
08/11/2023
|
navya
|
3629008WL021471
|
navya
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291892
|
|
navya
|
()
|
|
56
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24081120230526235
|
08/11/2023
|
Satyam
|
3629008WL021471
|
Satyam
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291842
|
|
Satyam
|
()
|
|
57
|
TADWAI
|
TS-29-008-013-015/010038
(ENDRIYAL)
|
3629008000NRG24081120230526238
|
08/11/2023
|
Laxmi
|
3629008WL021471
|
Laxmi
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291812
|
|
Laxmi
|
()
|
|
58
|
TADWAI
|
TS-29-008-013-015/010038
(ENDRIYAL)
|
3629008000NRG24081120230526237
|
08/11/2023
|
Lingam
|
3629008WL021471
|
Lingam
|
50312001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
24/11/2023
|
|
7964291815
|
|
Lingam
|
()
|
|
59
|
TADWAI
|
TS-29-008-013-015/010041
(ENDRIYAL)
|
3629008000NRG24081120230526278
|
08/11/2023
|
Pedda Lakshmi
|
3629008WL021472
|
Pedda Lakshmi
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291795
|
|
Pedda Lakshmi
|
()
|
|
60
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24081120230526239
|
08/11/2023
|
Bhaarati
|
3629008WL021471
|
Bhaarati
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291806
|
|
Bhaarati
|
()
|
|
61
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24081120230526240
|
08/11/2023
|
Rajamallayya
|
3629008WL021471
|
Rajamallayya
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291807
|
|
Rajamallayya
|
()
|
|
62
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24081120230526241
|
08/11/2023
|
Nadepi Mallayya
|
3629008WL021471
|
Nadepi Mallayya
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291860
|
|
Nadepi Mallayya
|
()
|
|
63
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24081120230526242
|
08/11/2023
|
Swaroopa
|
3629008WL021471
|
Swaroopa
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291856
|
|
Swaroopa
|
()
|
|
64
|
TADWAI
|
TS-29-008-013-015/010059
(ENDRIYAL)
|
3629008000NRG24081120230526279
|
08/11/2023
|
Bhaarati
|
3629008WL021472
|
Bhaarati
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291817
|
|
Bhaarati
|
()
|
|
65
|
TADWAI
|
TS-29-008-013-015/010060
(ENDRIYAL)
|
3629008000NRG24081120230526280
|
08/11/2023
|
Manemma
|
3629008WL021472
|
Manemma
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291792
|
|
Manemma
|
()
|
|
66
|
TADWAI
|
TS-29-008-013-015/010074
(ENDRIYAL)
|
3629008000NRG24081120230526281
|
08/11/2023
|
Lakshmi
|
3629008WL021472
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291851
|
|
Lakshmi
|
()
|
|
67
|
TADWAI
|
TS-29-008-013-015/010078
(ENDRIYAL)
|
3629008000NRG24081120230526282
|
08/11/2023
|
Gamgamani
|
3629008WL021472
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291900
|
|
Gamgamani
|
()
|
|
68
|
TADWAI
|
TS-29-008-013-015/010080
(ENDRIYAL)
|
3629008000NRG24081120230526243
|
08/11/2023
|
Laxmi
|
3629008WL021471
|
Laxmi
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291852
|
|
Laxmi
|
()
|
|
69
|
TADWAI
|
TS-29-008-013-015/010080
(ENDRIYAL)
|
3629008000NRG24081120230526244
|
08/11/2023
|
Sayilu
|
3629008WL021471
|
Sayilu
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291840
|
|
Sayilu
|
()
|
|
70
|
TADWAI
|
TS-29-008-013-015/010082
(ENDRIYAL)
|
3629008000NRG24081120230526283
|
08/11/2023
|
Manjula
|
3629008WL021472
|
Manjula
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291872
|
|
Manjula
|
()
|
|
71
|
TADWAI
|
TS-29-008-013-015/010084
(ENDRIYAL)
|
3629008000NRG24081120230526284
|
08/11/2023
|
Rajavva
|
3629008WL021472
|
Rajavva
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291906
|
|
Rajavva
|
()
|
|
72
|
TADWAI
|
TS-29-008-013-015/010086
(ENDRIYAL)
|
3629008000NRG24081120230526246
|
08/11/2023
|
Pedda Sailu
|
3629008WL021471
|
Pedda Sailu
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291853
|
|
Pedda Sailu
|
()
|
|
73
|
TADWAI
|
TS-29-008-013-015/010086
(ENDRIYAL)
|
3629008000NRG24081120230526245
|
08/11/2023
|
Suseela
|
3629008WL021471
|
Suseela
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291854
|
|
Suseela
|
()
|
|
74
|
TADWAI
|
TS-29-008-013-015/010087
(ENDRIYAL)
|
3629008000NRG24081120230526247
|
08/11/2023
|
Laxmi
|
3629008WL021471
|
Laxmi
|
50312001
|
SBIN0000DOP
|
61
|
61
|
Processed
|
24/11/2023
|
|
7964291826
|
|
Laxmi
|
()
|
|
75
|
TADWAI
|
TS-29-008-013-015/010090
(ENDRIYAL)
|
3629008000NRG24081120230526187
|
08/11/2023
|
Durgayya
|
3629008WL021469
|
Durgayya
|
50312001
|
SBIN0000DOP
|
61
|
61
|
Processed
|
24/11/2023
|
|
7964291805
|
|
Durgayya
|
()
|
|
76
|
TADWAI
|
TS-29-008-013-015/010090
(ENDRIYAL)
|
3629008000NRG24081120230526186
|
08/11/2023
|
Rajamallavva
|
3629008WL021469
|
Rajamallavva
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291804
|
|
Rajamallavva
|
()
|
|
77
|
TADWAI
|
TS-29-008-013-015/010091
(ENDRIYAL)
|
3629008000NRG24081120230526183
|
08/11/2023
|
Sunita
|
3629008WL021467
|
Sunita
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964291808
|
|
Sunita
|
()
|
|
78
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24081120230526285
|
08/11/2023
|
Rajamani
|
3629008WL021472
|
Rajamani
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291809
|
|
Rajamani
|
()
|
|
79
|
TADWAI
|
TS-29-008-013-015/010105
(ENDRIYAL)
|
3629008000NRG24081120230526286
|
08/11/2023
|
Bhagya
|
3629008WL021472
|
Bhagya
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291810
|
|
Bhagya
|
()
|
|
80
|
TADWAI
|
TS-29-008-013-015/010110
(ENDRIYAL)
|
3629008000NRG24081120230526188
|
08/11/2023
|
Saayanna
|
3629008WL021469
|
Saayanna
|
50312001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
24/11/2023
|
|
7964291887
|
|
Saayanna
|
()
|
|
81
|
TADWAI
|
TS-29-008-013-015/010118
(ENDRIYAL)
|
3629008000NRG24081120230526287
|
08/11/2023
|
Laxmi
|
3629008WL021472
|
Laxmi
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291819
|
|
Laxmi
|
()
|
|
82
|
TADWAI
|
TS-29-008-013-015/010119
(ENDRIYAL)
|
3629008000NRG24081120230526288
|
08/11/2023
|
Laxmi
|
3629008WL021472
|
Laxmi
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291885
|
|
Laxmi
|
()
|
|
83
|
TADWAI
|
TS-29-008-013-015/010121
(ENDRIYAL)
|
3629008000NRG24081120230526248
|
08/11/2023
|
Amrutha
|
3629008WL021471
|
Amrutha
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291820
|
|
Amrutha
|
()
|
|
84
|
TADWAI
|
TS-29-008-013-015/010121
(ENDRIYAL)
|
3629008000NRG24081120230526249
|
08/11/2023
|
Rajagoud
|
3629008WL021471
|
Rajagoud
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291876
|
|
Rajagoud
|
()
|
|
85
|
TADWAI
|
TS-29-008-013-015/010130
(ENDRIYAL)
|
3629008000NRG24081120230526290
|
08/11/2023
|
Lakshmi
|
3629008WL021472
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291824
|
|
Lakshmi
|
()
|
|
86
|
TADWAI
|
TS-29-008-013-015/010131
(ENDRIYAL)
|
3629008000NRG24081120230526291
|
08/11/2023
|
Lakshmi
|
3629008WL021472
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291825
|
|
Lakshmi
|
()
|
|
87
|
TADWAI
|
TS-29-008-013-015/010135
(ENDRIYAL)
|
3629008000NRG24081120230526250
|
08/11/2023
|
Lakshmi
|
3629008WL021471
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291828
|
|
Lakshmi
|
()
|
|
88
|
TADWAI
|
TS-29-008-013-015/010135
(ENDRIYAL)
|
3629008000NRG24081120230526251
|
08/11/2023
|
Shankari
|
3629008WL021471
|
Shankari
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291827
|
|
Shankari
|
()
|
|
89
|
TADWAI
|
TS-29-008-013-015/010140
(ENDRIYAL)
|
3629008000NRG24081120230526190
|
08/11/2023
|
Sanjivareddi
|
3629008WL021469
|
Sanjivareddi
|
50312001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
24/11/2023
|
|
7964291830
|
|
Sanjivareddi
|
()
|
|
90
|
TADWAI
|
TS-29-008-013-015/010140
(ENDRIYAL)
|
3629008000NRG24081120230526189
|
08/11/2023
|
Swarupa
|
3629008WL021469
|
Swarupa
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291829
|
|
Swarupa
|
()
|
|
91
|
TADWAI
|
TS-29-008-013-015/010154
(ENDRIYAL)
|
3629008000NRG24081120230526292
|
08/11/2023
|
Lakshmi
|
3629008WL021472
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291831
|
|
Lakshmi
|
()
|
|
92
|
TADWAI
|
TS-29-008-013-015/010161
(ENDRIYAL)
|
3629008000NRG24081120230526293
|
08/11/2023
|
Shyamala
|
3629008WL021472
|
Shyamala
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291832
|
|
Shyamala
|
()
|
|
93
|
TADWAI
|
TS-29-008-013-015/010165
(ENDRIYAL)
|
3629008000NRG24081120230526253
|
08/11/2023
|
Balagaud
|
3629008WL021471
|
Balagaud
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291905
|
|
Balagaud
|
()
|
|
94
|
TADWAI
|
TS-29-008-013-015/010165
(ENDRIYAL)
|
3629008000NRG24081120230526252
|
08/11/2023
|
Mangavva
|
3629008WL021471
|
Mangavva
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291833
|
|
Mangavva
|
()
|
|
95
|
TADWAI
|
TS-29-008-013-015/010166
(ENDRIYAL)
|
3629008000NRG24081120230526296
|
08/11/2023
|
Raajireddi
|
3629008WL021472
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
61
|
61
|
Processed
|
24/11/2023
|
|
7964291866
|
|
Raajireddi
|
()
|
|
96
|
TADWAI
|
TS-29-008-013-015/010166
(ENDRIYAL)
|
3629008000NRG24081120230526295
|
08/11/2023
|
Sangavva
|
3629008WL021472
|
Sangavva
|
50312001
|
SBIN0000DOP
|
61
|
61
|
Processed
|
24/11/2023
|
|
7964291834
|
|
Sangavva
|
()
|
|
97
|
TADWAI
|
TS-29-008-013-015/010169
(ENDRIYAL)
|
3629008000NRG24081120230526297
|
08/11/2023
|
Balavva
|
3629008WL021472
|
Balavva
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291835
|
|
Balavva
|
()
|
|
98
|
TADWAI
|
TS-29-008-013-015/010172
(ENDRIYAL)
|
3629008000NRG24081120230526255
|
08/11/2023
|
Raamreddi
|
3629008WL021471
|
Raamreddi
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291865
|
|
Raamreddi
|
()
|
|
99
|
TADWAI
|
TS-29-008-013-015/010172
(ENDRIYAL)
|
3629008000NRG24081120230526254
|
08/11/2023
|
Sulochana
|
3629008WL021471
|
Sulochana
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291836
|
|
Sulochana
|
()
|
|
100
|
TADWAI
|
TS-29-008-013-015/010178
(ENDRIYAL)
|
3629008000NRG24081120230526298
|
08/11/2023
|
Hasavva
|
3629008WL021472
|
Hasavva
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291837
|
|
Hasavva
|
()
|
|
101
|
TADWAI
|
TS-29-008-013-015/010179
(ENDRIYAL)
|
3629008000NRG24081120230526300
|
08/11/2023
|
Balayya
|
3629008WL021472
|
Balayya
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291871
|
|
Balayya
|
()
|
|
102
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24081120230526302
|
08/11/2023
|
Sayi Reddy
|
3629008WL021472
|
Sayi Reddy
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291861
|
|
Sayi Reddy
|
()
|
|
103
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24081120230526301
|
08/11/2023
|
Sunanda
|
3629008WL021472
|
Sunanda
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291838
|
|
Sunanda
|
()
|
|
104
|
TADWAI
|
TS-29-008-013-015/010230
(ENDRIYAL)
|
3629008000NRG24081120230526256
|
08/11/2023
|
Balamani
|
3629008WL021471
|
Balamani
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291862
|
|
Balamani
|
()
|
|
105
|
TADWAI
|
TS-29-008-013-015/010249
(ENDRIYAL)
|
3629008000NRG24081120230526303
|
08/11/2023
|
Chinna Gangareddy
|
3629008WL021472
|
Chinna Gangareddy
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291857
|
|
Chinna Gangareddy
|
()
|
|
106
|
TADWAI
|
TS-29-008-013-015/010249
(ENDRIYAL)
|
3629008000NRG24081120230526304
|
08/11/2023
|
Swapna
|
3629008WL021472
|
Swapna
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291869
|
|
Swapna
|
()
|
|
107
|
TADWAI
|
TS-29-008-013-015/010252
(ENDRIYAL)
|
3629008000NRG24081120230526306
|
08/11/2023
|
Bujjamma
|
3629008WL021472
|
Bujjamma
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291868
|
|
Bujjamma
|
()
|
|
108
|
TADWAI
|
TS-29-008-013-015/010252
(ENDRIYAL)
|
3629008000NRG24081120230526305
|
08/11/2023
|
Pedda Gangareddy
|
3629008WL021472
|
Pedda Gangareddy
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291867
|
|
Pedda Gangareddy
|
()
|
|
109
|
TADWAI
|
TS-29-008-013-015/010264
(ENDRIYAL)
|
3629008000NRG24081120230526307
|
08/11/2023
|
Chander raavu
|
3629008WL021472
|
Chander raavu
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291908
|
|
Chander raavu
|
()
|
|
110
|
TADWAI
|
TS-29-008-013-015/010264
(ENDRIYAL)
|
3629008000NRG24081120230526308
|
08/11/2023
|
Kavitha
|
3629008WL021472
|
Kavitha
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291907
|
|
Kavitha
|
()
|
|
111
|
TADWAI
|
TS-29-008-013-015/010274
(ENDRIYAL)
|
3629008000NRG24081120230526310
|
08/11/2023
|
Laxmi
|
3629008WL021472
|
Laxmi
|
50312001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
24/11/2023
|
|
7964291903
|
|
Laxmi
|
()
|
|
112
|
TADWAI
|
TS-29-008-013-015/010274
(ENDRIYAL)
|
3629008000NRG24081120230526309
|
08/11/2023
|
Srinivas
|
3629008WL021472
|
Srinivas
|
50312001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
24/11/2023
|
|
7964291902
|
|
Srinivas
|
()
|
|
113
|
TADWAI
|
TS-29-008-013-015/010278
(ENDRIYAL)
|
3629008000NRG24081120230526311
|
08/11/2023
|
Laxmi
|
3629008WL021472
|
Laxmi
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291901
|
|
Laxmi
|
()
|
|
114
|
TADWAI
|
TS-29-008-013-015/010294
(ENDRIYAL)
|
3629008000NRG24081120230526312
|
08/11/2023
|
shirisha
|
3629008WL021472
|
shirisha
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291904
|
|
shirisha
|
()
|
|
115
|
TADWAI
|
TS-29-008-013-015/010306
(ENDRIYAL)
|
3629008000NRG24081120230526313
|
08/11/2023
|
Sunitha
|
3629008WL021472
|
Sunitha
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291897
|
|
Sunitha
|
()
|
|
116
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24081120230526258
|
08/11/2023
|
Nadipi Gamgayya
|
3629008WL021471
|
Nadipi Gamgayya
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291873
|
|
Nadipi Gamgayya
|
()
|
|
117
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24081120230526257
|
08/11/2023
|
Saayavva
|
3629008WL021471
|
Saayavva
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291898
|
|
Saayavva
|
()
|
|
118
|
TADWAI
|
TS-29-008-013-015/010319
(ENDRIYAL)
|
3629008000NRG24081120230526259
|
08/11/2023
|
GouriMani
|
3629008WL021471
|
GouriMani
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291913
|
|
GouriMani
|
()
|
|
119
|
TADWAI
|
TS-29-008-013-015/010319
(ENDRIYAL)
|
3629008000NRG24081120230526260
|
08/11/2023
|
Sanjeevulu
|
3629008WL021471
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291914
|
|
Sanjeevulu
|
()
|
|
120
|
TADWAI
|
TS-29-008-013-015/010320
(ENDRIYAL)
|
3629008000NRG24081120230526262
|
08/11/2023
|
Balaji ravu
|
3629008WL021471
|
Balaji ravu
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291899
|
|
Balaji ravu
|
()
|
|
121
|
TADWAI
|
TS-29-008-013-015/010320
(ENDRIYAL)
|
3629008000NRG24081120230526261
|
08/11/2023
|
kavitha
|
3629008WL021471
|
kavitha
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291893
|
|
kavitha
|
()
|
|
122
|
TADWAI
|
TS-29-008-013-015/010323
(ENDRIYAL)
|
3629008000NRG24081120230526264
|
08/11/2023
|
mamata
|
3629008WL021471
|
mamata
|
50312001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
24/11/2023
|
|
7964291787
|
|
mamata
|
()
|
|
123
|
TADWAI
|
TS-29-008-013-015/010323
(ENDRIYAL)
|
3629008000NRG24081120230526263
|
08/11/2023
|
Ravi
|
3629008WL021471
|
Ravi
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291797
|
|
Ravi
|
()
|
|
124
|
TADWAI
|
TS-29-008-013-015/010346
(ENDRIYAL)
|
3629008000NRG24081120230526314
|
08/11/2023
|
anitha
|
3629008WL021472
|
anitha
|
50312001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
24/11/2023
|
|
7964291895
|
|
anitha
|
()
|
|
125
|
TADWAI
|
TS-29-008-013-015/010351
(ENDRIYAL)
|
3629008000NRG24081120230526192
|
08/11/2023
|
Mogulavva
|
3629008WL021469
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291917
|
|
Mogulavva
|
()
|
|
126
|
TADWAI
|
TS-29-008-013-015/010351
(ENDRIYAL)
|
3629008000NRG24081120230526191
|
08/11/2023
|
Ramayya
|
3629008WL021469
|
Ramayya
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291916
|
|
Ramayya
|
()
|
|
127
|
TADWAI
|
TS-29-008-013-015/010353
(ENDRIYAL)
|
3629008000NRG24081120230526316
|
08/11/2023
|
Rameshreddi
|
3629008WL021472
|
Rameshreddi
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291918
|
|
Rameshreddi
|
()
|
|
128
|
TADWAI
|
TS-29-008-013-015/010355
(ENDRIYAL)
|
3629008000NRG24081120230526317
|
08/11/2023
|
Ashaiah
|
3629008WL021472
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291919
|
|
Ashaiah
|
()
|
|
129
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24081120230526319
|
08/11/2023
|
Amrutha
|
3629008WL021472
|
Amrutha
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291921
|
|
Amrutha
|
()
|
|
130
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24081120230526318
|
08/11/2023
|
Narsimlu
|
3629008WL021472
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/11/2023
|
|
7964291920
|
|
Narsimlu
|
()
|
|
131
|
TADWAI
|
TS-29-008-013-015/010362
(ENDRIYAL)
|
3629008000NRG24081120230526320
|
08/11/2023
|
Rajamani
|
3629008WL021472
|
Rajamani
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291922
|
|
Rajamani
|
()
|
|
132
|
TADWAI
|
TS-29-008-013-015/010371
(ENDRIYAL)
|
3629008000NRG24081120230526321
|
08/11/2023
|
Narsavva
|
3629008WL021472
|
Narsavva
|
50312001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
24/11/2023
|
|
7964291923
|
|
Narsavva
|
()
|
|
133
|
TADWAI
|
TS-29-008-013-015/010388
(ENDRIYAL)
|
3629008000NRG24081120230526322
|
08/11/2023
|
Ashok Reddy
|
3629008WL021472
|
Ashok Reddy
|
50312001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
24/11/2023
|
|
7964291874
|
|
Ashok Reddy
|
()
|
|
134
|
TADWAI
|
TS-29-008-013-015/010406
(ENDRIYAL)
|
3629008000NRG24081120230526265
|
08/11/2023
|
raakesh
|
3629008WL021471
|
raakesh
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291896
|
|
raakesh
|
()
|
|
135
|
TADWAI
|
TS-29-008-013-015/010412
(ENDRIYAL)
|
3629008000NRG24081120230526324
|
08/11/2023
|
Chinna Balraju
|
3629008WL021472
|
Chinna Balraju
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291877
|
|
Chinna Balraju
|
()
|
|
136
|
TADWAI
|
TS-29-008-013-015/010420
(ENDRIYAL)
|
3629008000NRG24081120230526325
|
08/11/2023
|
aravindreddy
|
3629008WL021472
|
aravindreddy
|
50312001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/11/2023
|
|
7964291798
|
|
aravindreddy
|
()
|
|
137
|
TADWAI
|
TS-29-008-013-015/010453
(ENDRIYAL)
|
3629008000NRG24081120230526267
|
08/11/2023
|
ranjeth
|
3629008WL021471
|
ranjeth
|
50312001
|
SBIN0000DOP
|
368
|
368
|
Processed
|
24/11/2023
|
|
7964291786
|
|
ranjeth
|
()
|
|
138
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24081120230526268
|
08/11/2023
|
Ashireddy
|
3629008WL021471
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
24/11/2023
|
|
7964291863
|
|
Ashireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38925
|
38925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38925
|
38925
|
|
|
|
|
|
|
|