|
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-29-008-001-001/010537
(KARADPALLE)
|
3629008000NRG24050320240683680
|
05/03/2024
|
RAMULU
|
3629008WL034256
|
RAMULU
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939149074
|
|
RAMULU
|
()
|
|
2
|
TADWAI
|
TS-29-008-008-008/010012
(YERRAPAHAD)
|
3629008000NRG24050320240684722
|
05/03/2024
|
Saayavva
|
3629008WL034310
|
Saayavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939149194
|
|
Saayavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010022
(YERRAPAHAD)
|
3629008000NRG24050320240684723
|
05/03/2024
|
Siddavva
|
3629008WL034310
|
Siddavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939149195
|
|
Siddavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-008-008/010029
(YERRAPAHAD)
|
3629008000NRG24050320240684724
|
05/03/2024
|
Saayavva
|
3629008WL034310
|
Saayavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939149063
|
|
Saayavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-008-008/010032
(YERRAPAHAD)
|
3629008000NRG24050320240684725
|
05/03/2024
|
Lakshmayya
|
3629008WL034310
|
Lakshmayya
|
50312001
|
SBIN0000DOP
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939149179
|
|
Lakshmayya
|
()
|
|
6
|
TADWAI
|
TS-29-008-008-008/010085
(YERRAPAHAD)
|
3629008000NRG24050320240684726
|
05/03/2024
|
Saayavva
|
3629008WL034310
|
Saayavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939149162
|
|
Saayavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-008-008/010085
(YERRAPAHAD)
|
3629008000NRG24050320240684727
|
05/03/2024
|
SUMAN
|
3629008WL034310
|
SUMAN
|
50312001
|
SBIN0000DOP
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939149075
|
|
SUMAN
|
()
|
|
8
|
TADWAI
|
TS-29-008-008-008/010138
(YERRAPAHAD)
|
3629008000NRG24050320240684728
|
05/03/2024
|
Lasmayya
|
3629008WL034310
|
Lasmayya
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939149182
|
|
Lasmayya
|
()
|
|
9
|
TADWAI
|
TS-29-008-008-008/010165
(YERRAPAHAD)
|
3629008000NRG24050320240684729
|
05/03/2024
|
Sailu
|
3629008WL034310
|
Sailu
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939149121
|
|
Sailu
|
()
|
|
10
|
TADWAI
|
TS-29-008-008-008/010216
(YERRAPAHAD)
|
3629008000NRG24050320240684730
|
05/03/2024
|
Suresh
|
3629008WL034310
|
Suresh
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939149173
|
|
Suresh
|
()
|
|
11
|
TADWAI
|
TS-29-008-008-008/010253
(YERRAPAHAD)
|
3629008000NRG24050320240684731
|
05/03/2024
|
Budavva
|
3629008WL034310
|
Budavva
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2939149084
|
|
Budavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-008-008/010360
(YERRAPAHAD)
|
3629008000NRG24050320240684733
|
05/03/2024
|
Indirabai
|
3629008WL034310
|
Indirabai
|
50312001
|
SBIN0000DOP
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939149180
|
|
Indirabai
|
()
|
|
13
|
TADWAI
|
TS-29-008-008-008/010360
(YERRAPAHAD)
|
3629008000NRG24050320240684732
|
05/03/2024
|
Kishanrao
|
3629008WL034310
|
Kishanrao
|
50312001
|
SBIN0000DOP
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939149119
|
|
Kishanrao
|
()
|
|
14
|
TADWAI
|
TS-29-008-008-008/010406
(YERRAPAHAD)
|
3629008000NRG24050320240684734
|
05/03/2024
|
Sayavva
|
3629008WL034310
|
Sayavva
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939149178
|
|
Sayavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-008-008/010417
(YERRAPAHAD)
|
3629008000NRG24050320240684736
|
05/03/2024
|
Lakshmi
|
3629008WL034310
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939149176
|
|
Lakshmi
|
()
|
|
16
|
TADWAI
|
TS-29-008-008-008/010417
(YERRAPAHAD)
|
3629008000NRG24050320240684735
|
05/03/2024
|
Ramulu
|
3629008WL034310
|
Ramulu
|
50312001
|
SBIN0000DOP
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939149177
|
|
Ramulu
|
()
|
|
17
|
TADWAI
|
TS-29-008-008-008/010473
(YERRAPAHAD)
|
3629008000NRG24050320240684737
|
05/03/2024
|
Bal Laxmi
|
3629008WL034310
|
Bal Laxmi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939149181
|
|
Bal Laxmi
|
()
|
|
18
|
TADWAI
|
TS-29-008-008-008/010495
(YERRAPAHAD)
|
3629008000NRG24050320240684738
|
05/03/2024
|
Narayana
|
3629008WL034310
|
Narayana
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939149066
|
|
Narayana
|
()
|
|
19
|
TADWAI
|
TS-29-008-008-008/010690
(YERRAPAHAD)
|
3629008000NRG24050320240684739
|
05/03/2024
|
Sanjivulu
|
3629008WL034310
|
Sanjivulu
|
50312001
|
SBIN0000DOP
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939149154
|
|
Sanjivulu
|
()
|
|
20
|
TADWAI
|
TS-29-008-008-008/010690
(YERRAPAHAD)
|
3629008000NRG24050320240684741
|
05/03/2024
|
Swapna
|
3629008WL034310
|
Swapna
|
50312001
|
SBIN0000DOP
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939149062
|
|
Swapna
|
()
|
|
21
|
TADWAI
|
TS-29-008-008-008/010703
(YERRAPAHAD)
|
3629008000NRG24050320240684416
|
05/03/2024
|
ramalingam
|
3629008WL034294
|
ramalingam
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939149164
|
|
ramalingam
|
()
|
|
22
|
TADWAI
|
TS-29-008-008-008/010743
(YERRAPAHAD)
|
3629008000NRG24050320240684742
|
05/03/2024
|
Mahendar
|
3629008WL034310
|
Mahendar
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939149120
|
|
Mahendar
|
()
|
|
23
|
TADWAI
|
TS-29-008-013-015/010007
(ENDRIYAL)
|
3629008000NRG24050320240685588
|
05/03/2024
|
Narsavva
|
3629008WL034347
|
Narsavva
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149125
|
|
Narsavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-013-015/010010
(ENDRIYAL)
|
3629008000NRG24050320240684613
|
05/03/2024
|
Mallayya
|
3629008WL034302
|
Mallayya
|
50312001
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939149145
|
|
Mallayya
|
()
|
|
25
|
TADWAI
|
TS-29-008-013-015/010010
(ENDRIYAL)
|
3629008000NRG24050320240684612
|
05/03/2024
|
Raadhavva
|
3629008WL034302
|
Raadhavva
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149069
|
|
Raadhavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-013-015/010014
(ENDRIYAL)
|
3629008000NRG24050320240684615
|
05/03/2024
|
Balamani
|
3629008WL034302
|
Balamani
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149027
|
|
Balamani
|
()
|
|
27
|
TADWAI
|
TS-29-008-013-015/010014
(ENDRIYAL)
|
3629008000NRG24050320240684614
|
05/03/2024
|
Chinna Balraju
|
3629008WL034302
|
Chinna Balraju
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149184
|
|
Chinna Balraju
|
()
|
|
28
|
TADWAI
|
TS-29-008-013-015/010020
(ENDRIYAL)
|
3629008000NRG24050320240685590
|
05/03/2024
|
Sangavva
|
3629008WL034347
|
Sangavva
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149021
|
|
Sangavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-013-015/010022
(ENDRIYAL)
|
3629008000NRG24050320240685591
|
05/03/2024
|
Poshavva
|
3629008WL034347
|
Poshavva
|
50312001
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2939149080
|
|
Poshavva
|
()
|
|
30
|
TADWAI
|
TS-29-008-013-015/010027
(ENDRIYAL)
|
3629008000NRG24050320240685592
|
05/03/2024
|
Lakshmi
|
3629008WL034347
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149090
|
|
Lakshmi
|
()
|
|
31
|
TADWAI
|
TS-29-008-013-015/010028
(ENDRIYAL)
|
3629008000NRG24050320240684616
|
05/03/2024
|
Baal Raajavva
|
3629008WL034302
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149126
|
|
Baal Raajavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24050320240685593
|
05/03/2024
|
Satyam
|
3629008WL034347
|
Satyam
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149172
|
|
Satyam
|
()
|
|
33
|
TADWAI
|
TS-29-008-013-015/010040
(ENDRIYAL)
|
3629008000NRG24050320240685595
|
05/03/2024
|
Raajayya
|
3629008WL034347
|
Raajayya
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149042
|
|
Raajayya
|
()
|
|
34
|
TADWAI
|
TS-29-008-013-015/010040
(ENDRIYAL)
|
3629008000NRG24050320240685594
|
05/03/2024
|
Susheela
|
3629008WL034347
|
Susheela
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149064
|
|
Susheela
|
()
|
|
35
|
TADWAI
|
TS-29-008-013-015/010043
(ENDRIYAL)
|
3629008000NRG24050320240684617
|
05/03/2024
|
Chandravva
|
3629008WL034302
|
Chandravva
|
50312001
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939149123
|
|
Chandravva
|
()
|
|
36
|
TADWAI
|
TS-29-008-013-015/010047
(ENDRIYAL)
|
3629008000NRG24050320240685596
|
05/03/2024
|
Narsavva
|
3629008WL034347
|
Narsavva
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149171
|
|
Narsavva
|
()
|
|
37
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24050320240685597
|
05/03/2024
|
Swaroopa
|
3629008WL034347
|
Swaroopa
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149153
|
|
Swaroopa
|
()
|
|
38
|
TADWAI
|
TS-29-008-013-015/010053
(ENDRIYAL)
|
3629008000NRG24050320240684618
|
05/03/2024
|
Shivaraajavva
|
3629008WL034302
|
Shivaraajavva
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149185
|
|
Shivaraajavva
|
()
|
|
39
|
TADWAI
|
TS-29-008-013-015/010054
(ENDRIYAL)
|
3629008000NRG24050320240685600
|
05/03/2024
|
Laxmi
|
3629008WL034347
|
Laxmi
|
50312001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939149124
|
|
Laxmi
|
()
|
|
40
|
TADWAI
|
TS-29-008-013-015/010054
(ENDRIYAL)
|
3629008000NRG24050320240685599
|
05/03/2024
|
Raajayya
|
3629008WL034347
|
Raajayya
|
50312001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939149114
|
|
Raajayya
|
()
|
|
41
|
TADWAI
|
TS-29-008-013-015/010056
(ENDRIYAL)
|
3629008000NRG24050320240684620
|
05/03/2024
|
Maadhavi
|
3629008WL034302
|
Maadhavi
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149051
|
|
Maadhavi
|
()
|
|
42
|
TADWAI
|
TS-29-008-013-015/010056
(ENDRIYAL)
|
3629008000NRG24050320240684619
|
05/03/2024
|
Maaruti
|
3629008WL034302
|
Maaruti
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149070
|
|
Maaruti
|
()
|
|
43
|
TADWAI
|
TS-29-008-013-015/010057
(ENDRIYAL)
|
3629008000NRG24050320240684621
|
05/03/2024
|
Kamsabaayi
|
3629008WL034302
|
Kamsabaayi
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149078
|
|
Kamsabaayi
|
()
|
|
44
|
TADWAI
|
TS-29-008-013-015/010059
(ENDRIYAL)
|
3629008000NRG24050320240685601
|
05/03/2024
|
Bhaarati
|
3629008WL034347
|
Bhaarati
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149091
|
|
Bhaarati
|
()
|
|
45
|
TADWAI
|
TS-29-008-013-015/010060
(ENDRIYAL)
|
3629008000NRG24050320240684622
|
05/03/2024
|
Manemma
|
3629008WL034302
|
Manemma
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149079
|
|
Manemma
|
()
|
|
46
|
TADWAI
|
TS-29-008-013-015/010061
(ENDRIYAL)
|
3629008000NRG24050320240684623
|
05/03/2024
|
Chinnaposhayya
|
3629008WL034302
|
Chinnaposhayya
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149163
|
|
Chinnaposhayya
|
()
|
|
47
|
TADWAI
|
TS-29-008-013-015/010061
(ENDRIYAL)
|
3629008000NRG24050320240684624
|
05/03/2024
|
Saayavva
|
3629008WL034302
|
Saayavva
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149099
|
|
Saayavva
|
()
|
|
48
|
TADWAI
|
TS-29-008-013-015/010069
(ENDRIYAL)
|
3629008000NRG24050320240684626
|
05/03/2024
|
Poshavva
|
3629008WL034302
|
Poshavva
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149089
|
|
Poshavva
|
()
|
|
49
|
TADWAI
|
TS-29-008-013-015/010069
(ENDRIYAL)
|
3629008000NRG24050320240684625
|
05/03/2024
|
Rajayya
|
3629008WL034302
|
Rajayya
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149083
|
|
Rajayya
|
()
|
|
50
|
TADWAI
|
TS-29-008-013-015/010086
(ENDRIYAL)
|
3629008000NRG24050320240684627
|
05/03/2024
|
Pedda Sailu
|
3629008WL034302
|
Pedda Sailu
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149152
|
|
Pedda Sailu
|
()
|
|
51
|
TADWAI
|
TS-29-008-013-015/010087
(ENDRIYAL)
|
3629008000NRG24050320240684628
|
05/03/2024
|
Laxmi
|
3629008WL034302
|
Laxmi
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149097
|
|
Laxmi
|
()
|
|
52
|
TADWAI
|
TS-29-008-013-015/010090
(ENDRIYAL)
|
3629008000NRG24050320240685604
|
05/03/2024
|
Durgayya
|
3629008WL034347
|
Durgayya
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149086
|
|
Durgayya
|
()
|
|
53
|
TADWAI
|
TS-29-008-013-015/010090
(ENDRIYAL)
|
3629008000NRG24050320240685603
|
05/03/2024
|
Rajamallavva
|
3629008WL034347
|
Rajamallavva
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149085
|
|
Rajamallavva
|
()
|
|
54
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24050320240685605
|
05/03/2024
|
Vittal
|
3629008WL034347
|
Vittal
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149041
|
|
Vittal
|
()
|
|
55
|
TADWAI
|
TS-29-008-013-015/010105
(ENDRIYAL)
|
3629008000NRG24050320240684629
|
05/03/2024
|
Bhagya
|
3629008WL034302
|
Bhagya
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149088
|
|
Bhagya
|
()
|
|
56
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24050320240684631
|
05/03/2024
|
Lakshmi
|
3629008WL034302
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149127
|
|
Lakshmi
|
()
|
|
57
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24050320240684630
|
05/03/2024
|
Mallayya
|
3629008WL034302
|
Mallayya
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149128
|
|
Mallayya
|
()
|
|
58
|
TADWAI
|
TS-29-008-013-015/010116
(ENDRIYAL)
|
3629008000NRG24050320240685607
|
05/03/2024
|
Sugunavva
|
3629008WL034347
|
Sugunavva
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149092
|
|
Sugunavva
|
()
|
|
59
|
TADWAI
|
TS-29-008-013-015/010118
(ENDRIYAL)
|
3629008000NRG24050320240684633
|
05/03/2024
|
Laxmi
|
3629008WL034302
|
Laxmi
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149093
|
|
Laxmi
|
()
|
|
60
|
TADWAI
|
TS-29-008-013-015/010125
(ENDRIYAL)
|
3629008000NRG24050320240685608
|
05/03/2024
|
Shantabai
|
3629008WL034347
|
Shantabai
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149094
|
|
Shantabai
|
()
|
|
61
|
TADWAI
|
TS-29-008-013-015/010130
(ENDRIYAL)
|
3629008000NRG24050320240685609
|
05/03/2024
|
Lakshmi
|
3629008WL034347
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939149095
|
|
Lakshmi
|
()
|
|
62
|
TADWAI
|
TS-29-008-013-015/010130
(ENDRIYAL)
|
3629008000NRG24050320240685610
|
05/03/2024
|
Raajireddi
|
3629008WL034347
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939149196
|
|
Raajireddi
|
()
|
|
63
|
TADWAI
|
TS-29-008-013-015/010131
(ENDRIYAL)
|
3629008000NRG24050320240684634
|
05/03/2024
|
Lakshmi
|
3629008WL034302
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939149096
|
|
Lakshmi
|
()
|
|
64
|
TADWAI
|
TS-29-008-013-015/010137
(ENDRIYAL)
|
3629008000NRG24050320240685611
|
05/03/2024
|
Lakshmi
|
3629008WL034347
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149098
|
|
Lakshmi
|
()
|
|
65
|
TADWAI
|
TS-29-008-013-015/010148
(ENDRIYAL)
|
3629008000NRG24050320240685612
|
05/03/2024
|
Ismail
|
3629008WL034347
|
Ismail
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149052
|
|
Ismail
|
()
|
|
66
|
TADWAI
|
TS-29-008-013-015/010149
(ENDRIYAL)
|
3629008000NRG24050320240685614
|
05/03/2024
|
Mohanreddi
|
3629008WL034347
|
Mohanreddi
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149122
|
|
Mohanreddi
|
()
|
|
67
|
TADWAI
|
TS-29-008-013-015/010149
(ENDRIYAL)
|
3629008000NRG24050320240685613
|
05/03/2024
|
Pushpalata
|
3629008WL034347
|
Pushpalata
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149059
|
|
Pushpalata
|
()
|
|
68
|
TADWAI
|
TS-29-008-013-015/010154
(ENDRIYAL)
|
3629008000NRG24050320240684635
|
05/03/2024
|
Lakshmi
|
3629008WL034302
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149100
|
|
Lakshmi
|
()
|
|
69
|
TADWAI
|
TS-29-008-013-015/010160
(ENDRIYAL)
|
3629008000NRG24050320240685616
|
05/03/2024
|
Jayapalreddi
|
3629008WL034347
|
Jayapalreddi
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149101
|
|
Jayapalreddi
|
()
|
|
70
|
TADWAI
|
TS-29-008-013-015/010160
(ENDRIYAL)
|
3629008000NRG24050320240685615
|
05/03/2024
|
Sumalata
|
3629008WL034347
|
Sumalata
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149102
|
|
Sumalata
|
()
|
|
71
|
TADWAI
|
TS-29-008-013-015/010161
(ENDRIYAL)
|
3629008000NRG24050320240685617
|
05/03/2024
|
Shyamala
|
3629008WL034347
|
Shyamala
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149103
|
|
Shyamala
|
()
|
|
72
|
TADWAI
|
TS-29-008-013-015/010171
(ENDRIYAL)
|
3629008000NRG24050320240684639
|
05/03/2024
|
Balavva
|
3629008WL034302
|
Balavva
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149071
|
|
Balavva
|
()
|
|
73
|
TADWAI
|
TS-29-008-013-015/010175
(ENDRIYAL)
|
3629008000NRG24050320240684641
|
05/03/2024
|
Laxmareddi
|
3629008WL034302
|
Laxmareddi
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149131
|
|
Laxmareddi
|
()
|
|
74
|
TADWAI
|
TS-29-008-013-015/010175
(ENDRIYAL)
|
3629008000NRG24050320240684640
|
05/03/2024
|
Ranemma
|
3629008WL034302
|
Ranemma
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149130
|
|
Ranemma
|
()
|
|
75
|
TADWAI
|
TS-29-008-013-015/010178
(ENDRIYAL)
|
3629008000NRG24050320240684642
|
05/03/2024
|
Hasavva
|
3629008WL034302
|
Hasavva
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149132
|
|
Hasavva
|
()
|
|
76
|
TADWAI
|
TS-29-008-013-015/010179
(ENDRIYAL)
|
3629008000NRG24050320240684644
|
05/03/2024
|
Balayya
|
3629008WL034302
|
Balayya
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149019
|
|
Balayya
|
()
|
|
77
|
TADWAI
|
TS-29-008-013-015/010180
(ENDRIYAL)
|
3629008000NRG24050320240685618
|
05/03/2024
|
Sangayya
|
3629008WL034347
|
Sangayya
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149133
|
|
Sangayya
|
()
|
|
78
|
TADWAI
|
TS-29-008-013-015/010182
(ENDRIYAL)
|
3629008000NRG24050320240685619
|
05/03/2024
|
Bharathi Bayi
|
3629008WL034347
|
Bharathi Bayi
|
50312001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939149134
|
|
Bharathi Bayi
|
()
|
|
79
|
TADWAI
|
TS-29-008-013-015/010182
(ENDRIYAL)
|
3629008000NRG24050320240685620
|
05/03/2024
|
Pedda Rajeshwarraavu
|
3629008WL034347
|
Pedda Rajeshwarraavu
|
50312001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939149036
|
|
Pedda Rajeshwarraavu
|
()
|
|
80
|
TADWAI
|
TS-29-008-013-015/010188
(ENDRIYAL)
|
3629008000NRG24050320240684646
|
05/03/2024
|
Aravind Reddy
|
3629008WL034302
|
Aravind Reddy
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149025
|
|
Aravind Reddy
|
()
|
|
81
|
TADWAI
|
TS-29-008-013-015/010188
(ENDRIYAL)
|
3629008000NRG24050320240684645
|
05/03/2024
|
Manemma
|
3629008WL034302
|
Manemma
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149137
|
|
Manemma
|
()
|
|
82
|
TADWAI
|
TS-29-008-013-015/010188
(ENDRIYAL)
|
3629008000NRG24050320240684647
|
05/03/2024
|
Naarayana Reddy
|
3629008WL034302
|
Naarayana Reddy
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149136
|
|
Naarayana Reddy
|
()
|
|
83
|
TADWAI
|
TS-29-008-013-015/010190
(ENDRIYAL)
|
3629008000NRG24050320240684649
|
05/03/2024
|
Maallareddy
|
3629008WL034302
|
Maallareddy
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149197
|
|
Maallareddy
|
()
|
|
84
|
TADWAI
|
TS-29-008-013-015/010190
(ENDRIYAL)
|
3629008000NRG24050320240684648
|
05/03/2024
|
Manevva
|
3629008WL034302
|
Manevva
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149138
|
|
Manevva
|
()
|
|
85
|
TADWAI
|
TS-29-008-013-015/010191
(ENDRIYAL)
|
3629008000NRG24050320240685621
|
05/03/2024
|
Padma
|
3629008WL034347
|
Padma
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149139
|
|
Padma
|
()
|
|
86
|
TADWAI
|
TS-29-008-013-015/010193
(ENDRIYAL)
|
3629008000NRG24050320240685622
|
05/03/2024
|
Saavitri
|
3629008WL034347
|
Saavitri
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149140
|
|
Saavitri
|
()
|
|
87
|
TADWAI
|
TS-29-008-013-015/010203
(ENDRIYAL)
|
3629008000NRG24050320240684651
|
05/03/2024
|
Sangareddy
|
3629008WL034302
|
Sangareddy
|
50312001
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939149141
|
|
Sangareddy
|
()
|
|
88
|
TADWAI
|
TS-29-008-013-015/010203
(ENDRIYAL)
|
3629008000NRG24050320240684650
|
05/03/2024
|
Sudharaani
|
3629008WL034302
|
Sudharaani
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149188
|
|
Sudharaani
|
()
|
|
89
|
TADWAI
|
TS-29-008-013-015/010212
(ENDRIYAL)
|
3629008000NRG24050320240684652
|
05/03/2024
|
Saaravva
|
3629008WL034302
|
Saaravva
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149142
|
|
Saaravva
|
()
|
|
90
|
TADWAI
|
TS-29-008-013-015/010212
(ENDRIYAL)
|
3629008000NRG24050320240684653
|
05/03/2024
|
SAYILU
|
3629008WL034302
|
SAYILU
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149165
|
|
SAYILU
|
()
|
|
91
|
TADWAI
|
TS-29-008-013-015/010214
(ENDRIYAL)
|
3629008000NRG24050320240684654
|
05/03/2024
|
Siddayya
|
3629008WL034302
|
Siddayya
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149054
|
|
Siddayya
|
()
|
|
92
|
TADWAI
|
TS-29-008-013-015/010224
(ENDRIYAL)
|
3629008000NRG24050320240684655
|
05/03/2024
|
Jijiya Bai
|
3629008WL034302
|
Jijiya Bai
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149151
|
|
Jijiya Bai
|
()
|
|
93
|
TADWAI
|
TS-29-008-013-015/010227
(ENDRIYAL)
|
3629008000NRG24050320240684656
|
05/03/2024
|
Haritha
|
3629008WL034302
|
Haritha
|
50312001
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939149058
|
|
Haritha
|
()
|
|
94
|
TADWAI
|
TS-29-008-013-015/010231
(ENDRIYAL)
|
3629008000NRG24050320240684657
|
05/03/2024
|
Anasuya
|
3629008WL034302
|
Anasuya
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149189
|
|
Anasuya
|
()
|
|
95
|
TADWAI
|
TS-29-008-013-015/010231
(ENDRIYAL)
|
3629008000NRG24050320240684658
|
05/03/2024
|
Rajireddy
|
3629008WL034302
|
Rajireddy
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149040
|
|
Rajireddy
|
()
|
|
96
|
TADWAI
|
TS-29-008-013-015/010232
(ENDRIYAL)
|
3629008000NRG24050320240684659
|
05/03/2024
|
Madusudan Reddy
|
3629008WL034302
|
Madusudan Reddy
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149190
|
|
Madusudan Reddy
|
()
|
|
97
|
TADWAI
|
TS-29-008-013-015/010234
(ENDRIYAL)
|
3629008000NRG24050320240685623
|
05/03/2024
|
Anitha
|
3629008WL034347
|
Anitha
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149191
|
|
Anitha
|
()
|
|
98
|
TADWAI
|
TS-29-008-013-015/010234
(ENDRIYAL)
|
3629008000NRG24050320240685624
|
05/03/2024
|
Sailu
|
3629008WL034347
|
Sailu
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149192
|
|
Sailu
|
()
|
|
99
|
TADWAI
|
TS-29-008-013-015/010235
(ENDRIYAL)
|
3629008000NRG24050320240685626
|
05/03/2024
|
Lavanya
|
3629008WL034347
|
Lavanya
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149068
|
|
Lavanya
|
()
|
|
100
|
TADWAI
|
TS-29-008-013-015/010235
(ENDRIYAL)
|
3629008000NRG24050320240685625
|
05/03/2024
|
Santhosh Reddy
|
3629008WL034347
|
Santhosh Reddy
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149118
|
|
Santhosh Reddy
|
()
|
|
101
|
TADWAI
|
TS-29-008-013-015/010238
(ENDRIYAL)
|
3629008000NRG24050320240685627
|
05/03/2024
|
Hamsavva
|
3629008WL034347
|
Hamsavva
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149155
|
|
Hamsavva
|
()
|
|
102
|
TADWAI
|
TS-29-008-013-015/010240
(ENDRIYAL)
|
3629008000NRG24050320240685628
|
05/03/2024
|
Bhoomayya
|
3629008WL034347
|
Bhoomayya
|
50312001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939149115
|
|
Bhoomayya
|
()
|
|
103
|
TADWAI
|
TS-29-008-013-015/010240
(ENDRIYAL)
|
3629008000NRG24050320240685629
|
05/03/2024
|
Lakshmi
|
3629008WL034347
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939149031
|
|
Lakshmi
|
()
|
|
104
|
TADWAI
|
TS-29-008-013-015/010241
(ENDRIYAL)
|
3629008000NRG24050320240684660
|
05/03/2024
|
Radaavva
|
3629008WL034302
|
Radaavva
|
50312001
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2939149174
|
|
Radaavva
|
()
|
|
105
|
TADWAI
|
TS-29-008-013-015/010244
(ENDRIYAL)
|
3629008000NRG24050320240684661
|
05/03/2024
|
Swapna
|
3629008WL034302
|
Swapna
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149020
|
|
Swapna
|
()
|
|
106
|
TADWAI
|
TS-29-008-013-015/010245
(ENDRIYAL)
|
3629008000NRG24050320240684662
|
05/03/2024
|
Venkat Reddy
|
3629008WL034302
|
Venkat Reddy
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149198
|
|
Venkat Reddy
|
()
|
|
107
|
TADWAI
|
TS-29-008-013-015/010260
(ENDRIYAL)
|
3629008000NRG24050320240684663
|
05/03/2024
|
Raajamani
|
3629008WL034302
|
Raajamani
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149037
|
|
Raajamani
|
()
|
|
108
|
TADWAI
|
TS-29-008-013-015/010261
(ENDRIYAL)
|
3629008000NRG24050320240685630
|
05/03/2024
|
Chandra bai
|
3629008WL034347
|
Chandra bai
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149026
|
|
Chandra bai
|
()
|
|
109
|
TADWAI
|
TS-29-008-013-015/010267
(ENDRIYAL)
|
3629008000NRG24050320240685632
|
05/03/2024
|
Kalyani
|
3629008WL034347
|
Kalyani
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149055
|
|
Kalyani
|
()
|
|
110
|
TADWAI
|
TS-29-008-013-015/010267
(ENDRIYAL)
|
3629008000NRG24050320240685631
|
05/03/2024
|
Sanjeeva reddy
|
3629008WL034347
|
Sanjeeva reddy
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149056
|
|
Sanjeeva reddy
|
()
|
|
111
|
TADWAI
|
TS-29-008-013-015/010268
(ENDRIYAL)
|
3629008000NRG24050320240685633
|
05/03/2024
|
Shamavva
|
3629008WL034347
|
Shamavva
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149057
|
|
Shamavva
|
()
|
|
112
|
TADWAI
|
TS-29-008-013-015/010273
(ENDRIYAL)
|
3629008000NRG24050320240684665
|
05/03/2024
|
Ashaiah
|
3629008WL034302
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2939149032
|
|
Ashaiah
|
()
|
|
113
|
TADWAI
|
TS-29-008-013-015/010273
(ENDRIYAL)
|
3629008000NRG24050320240684664
|
05/03/2024
|
Narsavva
|
3629008WL034302
|
Narsavva
|
50312001
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2939149033
|
|
Narsavva
|
()
|
|
114
|
TADWAI
|
TS-29-008-013-015/010274
(ENDRIYAL)
|
3629008000NRG24050320240685635
|
05/03/2024
|
Laxmi
|
3629008WL034347
|
Laxmi
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149035
|
|
Laxmi
|
()
|
|
115
|
TADWAI
|
TS-29-008-013-015/010274
(ENDRIYAL)
|
3629008000NRG24050320240685634
|
05/03/2024
|
Srinivas
|
3629008WL034347
|
Srinivas
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149034
|
|
Srinivas
|
()
|
|
116
|
TADWAI
|
TS-29-008-013-015/010277
(ENDRIYAL)
|
3629008000NRG24050320240684667
|
05/03/2024
|
Kishan
|
3629008WL034302
|
Kishan
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149076
|
|
Kishan
|
()
|
|
117
|
TADWAI
|
TS-29-008-013-015/010277
(ENDRIYAL)
|
3629008000NRG24050320240684666
|
05/03/2024
|
Swapna
|
3629008WL034302
|
Swapna
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149053
|
|
Swapna
|
()
|
|
118
|
TADWAI
|
TS-29-008-013-015/010286
(ENDRIYAL)
|
3629008000NRG24050320240684668
|
05/03/2024
|
Govardhan reddy
|
3629008WL034302
|
Govardhan reddy
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149060
|
|
Govardhan reddy
|
()
|
|
119
|
TADWAI
|
TS-29-008-013-015/010286
(ENDRIYAL)
|
3629008000NRG24050320240684669
|
05/03/2024
|
Rajamani
|
3629008WL034302
|
Rajamani
|
50312001
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2939149061
|
|
Rajamani
|
()
|
|
120
|
TADWAI
|
TS-29-008-013-015/010294
(ENDRIYAL)
|
3629008000NRG24050320240685636
|
05/03/2024
|
shirisha
|
3629008WL034347
|
shirisha
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149039
|
|
shirisha
|
()
|
|
121
|
TADWAI
|
TS-29-008-013-015/010295
(ENDRIYAL)
|
3629008000NRG24050320240684671
|
05/03/2024
|
amrutha
|
3629008WL034302
|
amrutha
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149023
|
|
amrutha
|
()
|
|
122
|
TADWAI
|
TS-29-008-013-015/010295
(ENDRIYAL)
|
3629008000NRG24050320240684670
|
05/03/2024
|
Sanjeeva reddy
|
3629008WL034302
|
Sanjeeva reddy
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149022
|
|
Sanjeeva reddy
|
()
|
|
123
|
TADWAI
|
TS-29-008-013-015/010306
(ENDRIYAL)
|
3629008000NRG24050320240685639
|
05/03/2024
|
Sunitha
|
3629008WL034347
|
Sunitha
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149029
|
|
Sunitha
|
()
|
|
124
|
TADWAI
|
TS-29-008-013-015/010308
(ENDRIYAL)
|
3629008000NRG24050320240684673
|
05/03/2024
|
Hymad
|
3629008WL034302
|
Hymad
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149072
|
|
Hymad
|
()
|
|
125
|
TADWAI
|
TS-29-008-013-015/010308
(ENDRIYAL)
|
3629008000NRG24050320240684672
|
05/03/2024
|
Sanjida begum
|
3629008WL034302
|
Sanjida begum
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149024
|
|
Sanjida begum
|
()
|
|
126
|
TADWAI
|
TS-29-008-013-015/010321
(ENDRIYAL)
|
3629008000NRG24050320240684674
|
05/03/2024
|
Gangaiah
|
3629008WL034302
|
Gangaiah
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149048
|
|
Gangaiah
|
()
|
|
127
|
TADWAI
|
TS-29-008-013-015/010321
(ENDRIYAL)
|
3629008000NRG24050320240684675
|
05/03/2024
|
sujatha
|
3629008WL034302
|
sujatha
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149028
|
|
sujatha
|
()
|
|
128
|
TADWAI
|
TS-29-008-013-015/010322
(ENDRIYAL)
|
3629008000NRG24050320240685640
|
05/03/2024
|
Ravi
|
3629008WL034347
|
Ravi
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149087
|
|
Ravi
|
()
|
|
129
|
TADWAI
|
TS-29-008-013-015/010322
(ENDRIYAL)
|
3629008000NRG24050320240685641
|
05/03/2024
|
swapna
|
3629008WL034347
|
swapna
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149166
|
|
swapna
|
()
|
|
130
|
TADWAI
|
TS-29-008-013-015/010323
(ENDRIYAL)
|
3629008000NRG24050320240685643
|
05/03/2024
|
mamata
|
3629008WL034347
|
mamata
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149044
|
|
mamata
|
()
|
|
131
|
TADWAI
|
TS-29-008-013-015/010323
(ENDRIYAL)
|
3629008000NRG24050320240685642
|
05/03/2024
|
Ravi
|
3629008WL034347
|
Ravi
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149081
|
|
Ravi
|
()
|
|
132
|
TADWAI
|
TS-29-008-013-015/010329
(ENDRIYAL)
|
3629008000NRG24050320240684676
|
05/03/2024
|
nikita
|
3629008WL034302
|
nikita
|
50312001
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939149049
|
|
nikita
|
()
|
|
133
|
TADWAI
|
TS-29-008-013-015/010332
(ENDRIYAL)
|
3629008000NRG24050320240685644
|
05/03/2024
|
shobha
|
3629008WL034347
|
shobha
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149073
|
|
shobha
|
()
|
|
134
|
TADWAI
|
TS-29-008-013-015/010333
(ENDRIYAL)
|
3629008000NRG24050320240684677
|
05/03/2024
|
Balvanth Rao
|
3629008WL034302
|
Balvanth Rao
|
50312001
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939149135
|
|
Balvanth Rao
|
()
|
|
135
|
TADWAI
|
TS-29-008-013-015/010333
(ENDRIYAL)
|
3629008000NRG24050320240684678
|
05/03/2024
|
rani
|
3629008WL034302
|
rani
|
50312001
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939149167
|
|
rani
|
()
|
|
136
|
TADWAI
|
TS-29-008-013-015/010335
(ENDRIYAL)
|
3629008000NRG24050320240685645
|
05/03/2024
|
Rajireddy
|
3629008WL034347
|
Rajireddy
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149117
|
|
Rajireddy
|
()
|
|
137
|
TADWAI
|
TS-29-008-013-015/010335
(ENDRIYAL)
|
3629008000NRG24050320240685646
|
05/03/2024
|
Shyamala
|
3629008WL034347
|
Shyamala
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149116
|
|
Shyamala
|
()
|
|
138
|
TADWAI
|
TS-29-008-013-015/010336
(ENDRIYAL)
|
3629008000NRG24050320240684679
|
05/03/2024
|
Manoj Kumar
|
3629008WL034302
|
Manoj Kumar
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149030
|
|
Manoj Kumar
|
()
|
|
139
|
TADWAI
|
TS-29-008-013-015/010336
(ENDRIYAL)
|
3629008000NRG24050320240684680
|
05/03/2024
|
Vandana
|
3629008WL034302
|
Vandana
|
50312001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2939149050
|
|
Vandana
|
()
|
|
140
|
TADWAI
|
TS-29-008-013-015/010343
(ENDRIYAL)
|
3629008000NRG24050320240685647
|
05/03/2024
|
SAROJANA
|
3629008WL034347
|
SAROJANA
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149077
|
|
SAROJANA
|
()
|
|
141
|
TADWAI
|
TS-29-008-013-015/010346
(ENDRIYAL)
|
3629008000NRG24050320240685649
|
05/03/2024
|
anitha
|
3629008WL034347
|
anitha
|
50312001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939149168
|
|
anitha
|
()
|
|
142
|
TADWAI
|
TS-29-008-013-015/010347
(ENDRIYAL)
|
3629008000NRG24050320240684681
|
05/03/2024
|
Saavitri
|
3629008WL034302
|
Saavitri
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149111
|
|
Saavitri
|
()
|
|
143
|
TADWAI
|
TS-29-008-013-015/010351
(ENDRIYAL)
|
3629008000NRG24050320240685651
|
05/03/2024
|
Mogulavva
|
3629008WL034347
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149110
|
|
Mogulavva
|
()
|
|
144
|
TADWAI
|
TS-29-008-013-015/010360
(ENDRIYAL)
|
3629008000NRG24050320240684683
|
05/03/2024
|
JYOTHI
|
3629008WL034302
|
JYOTHI
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149108
|
|
JYOTHI
|
()
|
|
145
|
TADWAI
|
TS-29-008-013-015/010360
(ENDRIYAL)
|
3629008000NRG24050320240684682
|
05/03/2024
|
Rajaiah
|
3629008WL034302
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149109
|
|
Rajaiah
|
()
|
|
146
|
TADWAI
|
TS-29-008-013-015/010362
(ENDRIYAL)
|
3629008000NRG24050320240685652
|
05/03/2024
|
Rajamani
|
3629008WL034347
|
Rajamani
|
50312001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939149104
|
|
Rajamani
|
()
|
|
147
|
TADWAI
|
TS-29-008-013-015/010366
(ENDRIYAL)
|
3629008000NRG24050320240685653
|
05/03/2024
|
srinivas
|
3629008WL034347
|
srinivas
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149105
|
|
srinivas
|
()
|
|
148
|
TADWAI
|
TS-29-008-013-015/010366
(ENDRIYAL)
|
3629008000NRG24050320240685654
|
05/03/2024
|
swarna
|
3629008WL034347
|
swarna
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149106
|
|
swarna
|
()
|
|
149
|
TADWAI
|
TS-29-008-013-015/010367
(ENDRIYAL)
|
3629008000NRG24050320240685655
|
05/03/2024
|
sairddy
|
3629008WL034347
|
sairddy
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149107
|
|
sairddy
|
()
|
|
150
|
TADWAI
|
TS-29-008-013-015/010381
(ENDRIYAL)
|
3629008000NRG24050320240685657
|
05/03/2024
|
Chandrakala
|
3629008WL034347
|
Chandrakala
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149199
|
|
Chandrakala
|
()
|
|
151
|
TADWAI
|
TS-29-008-013-015/010391
(ENDRIYAL)
|
3629008000NRG24050320240685659
|
05/03/2024
|
Shekar
|
3629008WL034347
|
Shekar
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149175
|
|
Shekar
|
()
|
|
152
|
TADWAI
|
TS-29-008-013-015/010394
(ENDRIYAL)
|
3629008000NRG24050320240684684
|
05/03/2024
|
Sanjivareddi
|
3629008WL034302
|
Sanjivareddi
|
50312001
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939149067
|
|
Sanjivareddi
|
()
|
|
153
|
TADWAI
|
TS-29-008-013-015/010405
(ENDRIYAL)
|
3629008000NRG24050320240685661
|
05/03/2024
|
Rajender
|
3629008WL034347
|
Rajender
|
50312001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939149183
|
|
Rajender
|
()
|
|
154
|
TADWAI
|
TS-29-008-013-015/010406
(ENDRIYAL)
|
3629008000NRG24050320240685662
|
05/03/2024
|
raakesh
|
3629008WL034347
|
raakesh
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149170
|
|
raakesh
|
()
|
|
155
|
TADWAI
|
TS-29-008-013-015/010419
(ENDRIYAL)
|
3629008000NRG24050320240684686
|
05/03/2024
|
Venkat Reddy
|
3629008WL034302
|
Venkat Reddy
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149186
|
|
Venkat Reddy
|
()
|
|
156
|
TADWAI
|
TS-29-008-013-015/010420
(ENDRIYAL)
|
3629008000NRG24050320240684687
|
05/03/2024
|
aravindreddy
|
3629008WL034302
|
aravindreddy
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149082
|
|
aravindreddy
|
()
|
|
157
|
TADWAI
|
TS-29-008-013-015/010425
(ENDRIYAL)
|
3629008000NRG24050320240684688
|
05/03/2024
|
rakesh
|
3629008WL034302
|
rakesh
|
50312001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2939149169
|
|
rakesh
|
()
|
|
158
|
TADWAI
|
TS-29-008-013-015/010427
(ENDRIYAL)
|
3629008000NRG24050320240685663
|
05/03/2024
|
Yadhireddy
|
3629008WL034347
|
Yadhireddy
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149187
|
|
Yadhireddy
|
()
|
|
159
|
TADWAI
|
TS-29-008-013-015/010431
(ENDRIYAL)
|
3629008000NRG24050320240685664
|
05/03/2024
|
Naveen Reddy
|
3629008WL034347
|
Naveen Reddy
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149038
|
|
Naveen Reddy
|
()
|
|
160
|
TADWAI
|
TS-29-008-013-015/010441
(ENDRIYAL)
|
3629008000NRG24050320240684696
|
05/03/2024
|
Sailu
|
3629008WL034305
|
Sailu
|
50312001
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2939149065
|
|
Sailu
|
()
|
|
161
|
TADWAI
|
TS-29-008-013-015/010450
(ENDRIYAL)
|
3629008000NRG24050320240685665
|
05/03/2024
|
kalyan
|
3629008WL034347
|
kalyan
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149047
|
|
kalyan
|
()
|
|
162
|
TADWAI
|
TS-29-008-013-015/010453
(ENDRIYAL)
|
3629008000NRG24050320240685666
|
05/03/2024
|
ranjeth
|
3629008WL034347
|
ranjeth
|
50312001
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2939149043
|
|
ranjeth
|
()
|
|
163
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24050320240685668
|
05/03/2024
|
Ashireddy
|
3629008WL034347
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2939149193
|
|
Ashireddy
|
()
|
|
164
|
TADWAI
|
TS-29-008-014-016/010234
(NANDIWADA)
|
3629008000NRG24050320240683795
|
05/03/2024
|
Rajaiah
|
3629008WL034272
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939149146
|
|
Rajaiah
|
()
|
|
165
|
TADWAI
|
TS-29-008-026-001/010126
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684762
|
05/03/2024
|
Maali
|
3629008WL034314
|
Maali
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939149045
|
|
Maali
|
()
|
|
166
|
TADWAI
|
TS-29-008-026-001/010126
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684763
|
05/03/2024
|
Vaali
|
3629008WL034314
|
Vaali
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939149143
|
|
Vaali
|
()
|
|
167
|
TADWAI
|
TS-29-008-026-001/010128
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684764
|
05/03/2024
|
Pemli
|
3629008WL034314
|
Pemli
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939149157
|
|
Pemli
|
()
|
|
168
|
TADWAI
|
TS-29-008-026-001/010130
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684766
|
05/03/2024
|
Ansi Bai
|
3629008WL034314
|
Ansi Bai
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939149161
|
|
Ansi Bai
|
()
|
|
169
|
TADWAI
|
TS-29-008-026-001/010130
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684765
|
05/03/2024
|
Ravinder
|
3629008WL034314
|
Ravinder
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939149160
|
|
Ravinder
|
()
|
|
170
|
TADWAI
|
TS-29-008-026-001/010141
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684770
|
05/03/2024
|
Chander
|
3629008WL034314
|
Chander
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939149156
|
|
Chander
|
()
|
|
171
|
TADWAI
|
TS-29-008-026-001/010141
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684771
|
05/03/2024
|
Lakshmi
|
3629008WL034314
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939149158
|
|
Lakshmi
|
()
|
|
172
|
TADWAI
|
TS-29-008-026-001/010142
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684772
|
05/03/2024
|
Gangu Bai
|
3629008WL034314
|
Gangu Bai
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939149149
|
|
Gangu Bai
|
()
|
|
173
|
TADWAI
|
TS-29-008-026-001/010295
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684773
|
05/03/2024
|
Gamli
|
3629008WL034314
|
Gamli
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939149046
|
|
Gamli
|
()
|
|
174
|
TADWAI
|
TS-29-008-026-001/010412
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684777
|
05/03/2024
|
Shantha
|
3629008WL034314
|
Shantha
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939149129
|
|
Shantha
|
()
|
|
175
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684780
|
05/03/2024
|
Ansi
|
3629008WL034314
|
Ansi
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939149144
|
|
Ansi
|
()
|
|
176
|
TADWAI
|
TS-29-008-026-001/010477
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684782
|
05/03/2024
|
Gamini
|
3629008WL034314
|
Gamini
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939149112
|
|
Gamini
|
()
|
|
177
|
TADWAI
|
TS-29-008-026-001/010477
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684781
|
05/03/2024
|
Thukaram
|
3629008WL034314
|
Thukaram
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939149113
|
|
Thukaram
|
()
|
|
178
|
TADWAI
|
TS-29-008-026-001/010609
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684788
|
05/03/2024
|
Sangeeta
|
3629008WL034314
|
Sangeeta
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939149147
|
|
Sangeeta
|
()
|
|
179
|
TADWAI
|
TS-29-008-026-001/010609
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684787
|
05/03/2024
|
Santhosh
|
3629008WL034314
|
Santhosh
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939149148
|
|
Santhosh
|
()
|
|
180
|
TADWAI
|
TS-29-008-026-001/010628
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684791
|
05/03/2024
|
Ramesh
|
3629008WL034314
|
Ramesh
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939149150
|
|
Ramesh
|
()
|
|
181
|
TADWAI
|
TS-29-008-026-001/010641
(PALLEGADDA THANDA)
|
3629008000NRG24050320240684799
|
05/03/2024
|
Chaavli
|
3629008WL034314
|
Chaavli
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939149159
|
|
Chaavli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93969
|
93969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93969
|
93969
|
|
|
|
|
|
|
|