|
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)
|
3629008000NRG24281120230548294
|
28/11/2023
|
Pedda balayya
|
3629008WL023426
|
Pedda balayya
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016354901
|
|
Pedda balayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010034
(KARADPALLE)
|
3629008000NRG24281120230548296
|
28/11/2023
|
Baalraajavva
|
3629008WL023426
|
Baalraajavva
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016354890
|
|
Baalraajavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010034
(KARADPALLE)
|
3629008000NRG24281120230548295
|
28/11/2023
|
Ramulu
|
3629008WL023426
|
Ramulu
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016354889
|
|
Ramulu
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010062
(KARADPALLE)
|
3629008000NRG24281120230548297
|
28/11/2023
|
Dileep
|
3629008WL023426
|
Dileep
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016354942
|
|
Dileep
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010078
(KARADPALLE)
|
3629008000NRG24281120230548298
|
28/11/2023
|
Maipal Reddi
|
3629008WL023426
|
Maipal Reddi
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016354943
|
|
Maipal Reddi
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010078
(KARADPALLE)
|
3629008000NRG24281120230548299
|
28/11/2023
|
Sandya
|
3629008WL023426
|
Sandya
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016354919
|
|
Sandya
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010084
(KARADPALLE)
|
3629008000NRG24281120230548300
|
28/11/2023
|
Narsavva
|
3629008WL023426
|
Narsavva
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016354947
|
|
Narsavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010092
(KARADPALLE)
|
3629008000NRG24281120230548301
|
28/11/2023
|
Maishavva
|
3629008WL023426
|
Maishavva
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016354948
|
|
Maishavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010135
(KARADPALLE)
|
3629008000NRG24281120230548302
|
28/11/2023
|
Lakshmi
|
3629008WL023426
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016354881
|
|
Lakshmi
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010171
(KARADPALLE)
|
3629008000NRG24281120230548303
|
28/11/2023
|
Raajamani
|
3629008WL023426
|
Raajamani
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016354904
|
|
Raajamani
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010227
(KARADPALLE)
|
3629008000NRG24281120230548304
|
28/11/2023
|
Sravan
|
3629008WL023426
|
Sravan
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016354902
|
|
Sravan
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010304
(KARADPALLE)
|
3629008000NRG24281120230548306
|
28/11/2023
|
Lingareddy
|
3629008WL023426
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016354957
|
|
Lingareddy
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010342
(KARADPALLE)
|
3629008000NRG24281120230548307
|
28/11/2023
|
Chinna Laxmi
|
3629008WL023426
|
Chinna Laxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016354888
|
|
Chinna Laxmi
|
()
|
|
14
|
TADWAI
|
TS-29-008-001-001/010343
(KARADPALLE)
|
3629008000NRG24281120230548308
|
28/11/2023
|
Pedda Laxmi
|
3629008WL023426
|
Pedda Laxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016354891
|
|
Pedda Laxmi
|
()
|
|
15
|
TADWAI
|
TS-29-008-001-001/010345
(KARADPALLE)
|
3629008000NRG24281120230548309
|
28/11/2023
|
Laxmi
|
3629008WL023426
|
Laxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016354887
|
|
Laxmi
|
()
|
|
16
|
TADWAI
|
TS-29-008-001-001/010361
(KARADPALLE)
|
3629008000NRG24281120230548310
|
28/11/2023
|
Rajita
|
3629008WL023426
|
Rajita
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016354892
|
|
Rajita
|
()
|
|
17
|
TADWAI
|
TS-29-008-001-001/010515
(KARADPALLE)
|
3629008000NRG24281120230548311
|
28/11/2023
|
RAJAVVA
|
3629008WL023426
|
RAJAVVA
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016354967
|
|
RAJAVVA
|
()
|
|
18
|
TADWAI
|
TS-29-008-001-001/010574
(KARADPALLE)
|
3629008000NRG24281120230548312
|
28/11/2023
|
Amrutha
|
3629008WL023426
|
Amrutha
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016354950
|
|
Amrutha
|
()
|
|
19
|
TADWAI
|
TS-29-008-001-001/010575
(KARADPALLE)
|
3629008000NRG24281120230548313
|
28/11/2023
|
Deme baL reddi
|
3629008WL023426
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016354951
|
|
Deme baL reddi
|
()
|
|
20
|
TADWAI
|
TS-29-008-001-001/010580
(KARADPALLE)
|
3629008000NRG24281120230548314
|
28/11/2023
|
swaroopa
|
3629008WL023426
|
swaroopa
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016354878
|
|
swaroopa
|
()
|
|
21
|
TADWAI
|
TS-29-008-006-006/010067
(CHANDAPUR)
|
3629008000NRG24281120230548054
|
28/11/2023
|
Raajavva
|
3629008WL023395
|
Raajavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354900
|
|
Raajavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-006-006/010069
(CHANDAPUR)
|
3629008000NRG24281120230548056
|
28/11/2023
|
Gangaamani
|
3629008WL023395
|
Gangaamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354953
|
|
Gangaamani
|
()
|
|
23
|
TADWAI
|
TS-29-008-006-006/010069
(CHANDAPUR)
|
3629008000NRG24281120230548055
|
28/11/2023
|
Raajayya
|
3629008WL023395
|
Raajayya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354903
|
|
Raajayya
|
()
|
|
24
|
TADWAI
|
TS-29-008-006-006/010082
(CHANDAPUR)
|
3629008000NRG24281120230548057
|
28/11/2023
|
Gamgaadhar
|
3629008WL023395
|
Gamgaadhar
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354885
|
|
Gamgaadhar
|
()
|
|
25
|
TADWAI
|
TS-29-008-006-006/010084
(CHANDAPUR)
|
3629008000NRG24281120230548058
|
28/11/2023
|
Baabulu
|
3629008WL023395
|
Baabulu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354955
|
|
Baabulu
|
()
|
|
26
|
TADWAI
|
TS-29-008-006-006/010084
(CHANDAPUR)
|
3629008000NRG24281120230548059
|
28/11/2023
|
Soundarya
|
3629008WL023395
|
Soundarya
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016354936
|
|
Soundarya
|
()
|
|
27
|
TADWAI
|
TS-29-008-006-006/010094
(CHANDAPUR)
|
3629008000NRG24281120230548061
|
28/11/2023
|
Laxmi
|
3629008WL023395
|
Laxmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354912
|
|
Laxmi
|
()
|
|
28
|
TADWAI
|
TS-29-008-006-006/010094
(CHANDAPUR)
|
3629008000NRG24281120230548060
|
28/11/2023
|
Lingam
|
3629008WL023395
|
Lingam
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354911
|
|
Lingam
|
()
|
|
29
|
TADWAI
|
TS-29-008-006-006/010104
(CHANDAPUR)
|
3629008000NRG24281120230548063
|
28/11/2023
|
Laxmi
|
3629008WL023395
|
Laxmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354962
|
|
Laxmi
|
()
|
|
30
|
TADWAI
|
TS-29-008-006-006/010104
(CHANDAPUR)
|
3629008000NRG24281120230548062
|
28/11/2023
|
Sailu
|
3629008WL023395
|
Sailu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354963
|
|
Sailu
|
()
|
|
31
|
TADWAI
|
TS-29-008-006-006/010107
(CHANDAPUR)
|
3629008000NRG24281120230548065
|
28/11/2023
|
Raajayya
|
3629008WL023395
|
Raajayya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354946
|
|
Raajayya
|
()
|
|
32
|
TADWAI
|
TS-29-008-006-006/010107
(CHANDAPUR)
|
3629008000NRG24281120230548064
|
28/11/2023
|
Raani
|
3629008WL023395
|
Raani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354945
|
|
Raani
|
()
|
|
33
|
TADWAI
|
TS-29-008-006-006/010117
(CHANDAPUR)
|
3629008000NRG24281120230548066
|
28/11/2023
|
Raajavva
|
3629008WL023395
|
Raajavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354883
|
|
Raajavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-006-006/010129
(CHANDAPUR)
|
3629008000NRG24281120230548067
|
28/11/2023
|
Lasmayya
|
3629008WL023395
|
Lasmayya
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016354879
|
|
Lasmayya
|
()
|
|
35
|
TADWAI
|
TS-29-008-006-006/010129
(CHANDAPUR)
|
3629008000NRG24281120230548068
|
28/11/2023
|
Narsavva
|
3629008WL023395
|
Narsavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354882
|
|
Narsavva
|
()
|
|
36
|
TADWAI
|
TS-29-008-006-006/010141
(CHANDAPUR)
|
3629008000NRG24281120230548069
|
28/11/2023
|
Raajamani
|
3629008WL023395
|
Raajamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354952
|
|
Raajamani
|
()
|
|
37
|
TADWAI
|
TS-29-008-006-006/010141
(CHANDAPUR)
|
3629008000NRG24281120230547981
|
28/11/2023
|
Venkata Swamy
|
3629008WL023384
|
Venkata Swamy
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354909
|
|
Venkata Swamy
|
()
|
|
38
|
TADWAI
|
TS-29-008-006-006/010160
(CHANDAPUR)
|
3629008000NRG24281120230547983
|
28/11/2023
|
Raajamani
|
3629008WL023384
|
Raajamani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016354956
|
|
Raajamani
|
()
|
|
39
|
TADWAI
|
TS-29-008-006-006/010160
(CHANDAPUR)
|
3629008000NRG24281120230547984
|
28/11/2023
|
Raamulu
|
3629008WL023384
|
Raamulu
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016354906
|
|
Raamulu
|
()
|
|
40
|
TADWAI
|
TS-29-008-006-006/010229
(CHANDAPUR)
|
3629008000NRG24281120230547985
|
28/11/2023
|
Lakshmi
|
3629008WL023384
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354954
|
|
Lakshmi
|
()
|
|
41
|
TADWAI
|
TS-29-008-006-006/010229
(CHANDAPUR)
|
3629008000NRG24281120230547986
|
28/11/2023
|
Swaami
|
3629008WL023384
|
Swaami
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016354910
|
|
Swaami
|
()
|
|
42
|
TADWAI
|
TS-29-008-006-006/010281
(CHANDAPUR)
|
3629008000NRG24281120230547987
|
28/11/2023
|
Raamulu
|
3629008WL023384
|
Raamulu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354905
|
|
Raamulu
|
()
|
|
43
|
TADWAI
|
TS-29-008-006-006/010307
(CHANDAPUR)
|
3629008000NRG24281120230547989
|
28/11/2023
|
Ranemma
|
3629008WL023384
|
Ranemma
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354913
|
|
Ranemma
|
()
|
|
44
|
TADWAI
|
TS-29-008-006-006/010316
(CHANDAPUR)
|
3629008000NRG24281120230547990
|
28/11/2023
|
Sangavva
|
3629008WL023384
|
Sangavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354944
|
|
Sangavva
|
()
|
|
45
|
TADWAI
|
TS-29-008-006-006/010355
(CHANDAPUR)
|
3629008000NRG24281120230547992
|
28/11/2023
|
anita
|
3629008WL023384
|
anita
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016354960
|
|
anita
|
()
|
|
46
|
TADWAI
|
TS-29-008-006-006/010355
(CHANDAPUR)
|
3629008000NRG24281120230547991
|
28/11/2023
|
Raajendar
|
3629008WL023384
|
Raajendar
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016354932
|
|
Raajendar
|
()
|
|
47
|
TADWAI
|
TS-29-008-006-006/010394
(CHANDAPUR)
|
3629008000NRG24281120230547994
|
28/11/2023
|
Dharmapuri
|
3629008WL023384
|
Dharmapuri
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354907
|
|
Dharmapuri
|
()
|
|
48
|
TADWAI
|
TS-29-008-006-006/010394
(CHANDAPUR)
|
3629008000NRG24281120230547993
|
28/11/2023
|
Lalitha
|
3629008WL023384
|
Lalitha
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354934
|
|
Lalitha
|
()
|
|
49
|
TADWAI
|
TS-29-008-006-006/010406
(CHANDAPUR)
|
3629008000NRG24281120230547996
|
28/11/2023
|
Anand
|
3629008WL023384
|
Anand
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354961
|
|
Anand
|
()
|
|
50
|
TADWAI
|
TS-29-008-006-006/010407
(CHANDAPUR)
|
3629008000NRG24281120230547997
|
28/11/2023
|
Lasmayya
|
3629008WL023384
|
Lasmayya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354908
|
|
Lasmayya
|
()
|
|
51
|
TADWAI
|
TS-29-008-006-006/010455
(CHANDAPUR)
|
3629008000NRG24281120230547998
|
28/11/2023
|
Shyamala
|
3629008WL023384
|
Shyamala
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016354884
|
|
Shyamala
|
()
|
|
52
|
TADWAI
|
TS-29-008-013-015/010004
(ENDRIYAL)
|
3629008000NRG24281120230548115
|
28/11/2023
|
Baabusaayikumaar
|
3629008WL023407
|
Baabusaayikumaar
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016354959
|
|
Baabusaayikumaar
|
()
|
|
53
|
TADWAI
|
TS-29-008-013-015/010005
(ENDRIYAL)
|
3629008000NRG24281120230548117
|
28/11/2023
|
Saavitri
|
3629008WL023407
|
Saavitri
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354939
|
|
Saavitri
|
()
|
|
54
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24281120230548118
|
28/11/2023
|
Satyam
|
3629008WL023407
|
Satyam
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354949
|
|
Satyam
|
()
|
|
55
|
TADWAI
|
TS-29-008-013-015/010074
(ENDRIYAL)
|
3629008000NRG24281120230548119
|
28/11/2023
|
Lakshmi
|
3629008WL023407
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354941
|
|
Lakshmi
|
()
|
|
56
|
TADWAI
|
TS-29-008-013-015/010086
(ENDRIYAL)
|
3629008000NRG24281120230548121
|
28/11/2023
|
Pedda Sailu
|
3629008WL023407
|
Pedda Sailu
|
50312001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016354914
|
|
Pedda Sailu
|
()
|
|
57
|
TADWAI
|
TS-29-008-013-015/010086
(ENDRIYAL)
|
3629008000NRG24281120230548120
|
28/11/2023
|
Suseela
|
3629008WL023407
|
Suseela
|
50312001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016354915
|
|
Suseela
|
()
|
|
58
|
TADWAI
|
TS-29-008-013-015/010110
(ENDRIYAL)
|
3629008000NRG24281120230548122
|
28/11/2023
|
Saayanna
|
3629008WL023407
|
Saayanna
|
50312001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016354886
|
|
Saayanna
|
()
|
|
59
|
TADWAI
|
TS-29-008-013-015/010156
(ENDRIYAL)
|
3629008000NRG24281120230548123
|
28/11/2023
|
Suvarna
|
3629008WL023407
|
Suvarna
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354894
|
|
Suvarna
|
()
|
|
60
|
TADWAI
|
TS-29-008-013-015/010171
(ENDRIYAL)
|
3629008000NRG24281120230548124
|
28/11/2023
|
Balavva
|
3629008WL023407
|
Balavva
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354933
|
|
Balavva
|
()
|
|
61
|
TADWAI
|
TS-29-008-013-015/010173
(ENDRIYAL)
|
3629008000NRG24281120230548125
|
28/11/2023
|
Chinna Sulochana
|
3629008WL023407
|
Chinna Sulochana
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016354895
|
|
Chinna Sulochana
|
()
|
|
62
|
TADWAI
|
TS-29-008-013-015/010180
(ENDRIYAL)
|
3629008000NRG24281120230548126
|
28/11/2023
|
Sangayya
|
3629008WL023407
|
Sangayya
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354896
|
|
Sangayya
|
()
|
|
63
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24281120230548127
|
28/11/2023
|
Sunanda
|
3629008WL023407
|
Sunanda
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354897
|
|
Sunanda
|
()
|
|
64
|
TADWAI
|
TS-29-008-013-015/010199
(ENDRIYAL)
|
3629008000NRG24281120230548129
|
28/11/2023
|
Hanmanth Reddy
|
3629008WL023407
|
Hanmanth Reddy
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354924
|
|
Hanmanth Reddy
|
()
|
|
65
|
TADWAI
|
TS-29-008-013-015/010199
(ENDRIYAL)
|
3629008000NRG24281120230548128
|
28/11/2023
|
Kavita
|
3629008WL023407
|
Kavita
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354898
|
|
Kavita
|
()
|
|
66
|
TADWAI
|
TS-29-008-013-015/010207
(ENDRIYAL)
|
3629008000NRG24281120230548130
|
28/11/2023
|
Venkati Goud
|
3629008WL023407
|
Venkati Goud
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354899
|
|
Venkati Goud
|
()
|
|
67
|
TADWAI
|
TS-29-008-013-015/010215
(ENDRIYAL)
|
3629008000NRG24281120230548132
|
28/11/2023
|
Pedda Narsareddy
|
3629008WL023407
|
Pedda Narsareddy
|
50312001
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016354922
|
|
Pedda Narsareddy
|
()
|
|
68
|
TADWAI
|
TS-29-008-013-015/010215
(ENDRIYAL)
|
3629008000NRG24281120230548131
|
28/11/2023
|
Suvarna
|
3629008WL023407
|
Suvarna
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016354893
|
|
Suvarna
|
()
|
|
69
|
TADWAI
|
TS-29-008-013-015/010230
(ENDRIYAL)
|
3629008000NRG24281120230548133
|
28/11/2023
|
Balamani
|
3629008WL023407
|
Balamani
|
50312001
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016354917
|
|
Balamani
|
()
|
|
70
|
TADWAI
|
TS-29-008-013-015/010232
(ENDRIYAL)
|
3629008000NRG24281120230548134
|
28/11/2023
|
Madusudan Reddy
|
3629008WL023407
|
Madusudan Reddy
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354918
|
|
Madusudan Reddy
|
()
|
|
71
|
TADWAI
|
TS-29-008-013-015/010247
(ENDRIYAL)
|
3629008000NRG24281120230548135
|
28/11/2023
|
Mahipal Reddy
|
3629008WL023407
|
Mahipal Reddy
|
50312001
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016354916
|
|
Mahipal Reddy
|
()
|
|
72
|
TADWAI
|
TS-29-008-013-015/010252
(ENDRIYAL)
|
3629008000NRG24281120230548137
|
28/11/2023
|
Bujjamma
|
3629008WL023407
|
Bujjamma
|
50312001
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016354921
|
|
Bujjamma
|
()
|
|
73
|
TADWAI
|
TS-29-008-013-015/010252
(ENDRIYAL)
|
3629008000NRG24281120230548136
|
28/11/2023
|
Pedda Gangareddy
|
3629008WL023407
|
Pedda Gangareddy
|
50312001
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016354920
|
|
Pedda Gangareddy
|
()
|
|
74
|
TADWAI
|
TS-29-008-013-015/010260
(ENDRIYAL)
|
3629008000NRG24281120230548138
|
28/11/2023
|
Raajamani
|
3629008WL023407
|
Raajamani
|
50312001
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016354927
|
|
Raajamani
|
()
|
|
75
|
TADWAI
|
TS-29-008-013-015/010262
(ENDRIYAL)
|
3629008000NRG24281120230548140
|
28/11/2023
|
Nara goud
|
3629008WL023407
|
Nara goud
|
50312001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016354929
|
|
Nara goud
|
()
|
|
76
|
TADWAI
|
TS-29-008-013-015/010262
(ENDRIYAL)
|
3629008000NRG24281120230548139
|
28/11/2023
|
Vijaya
|
3629008WL023407
|
Vijaya
|
50312001
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016354928
|
|
Vijaya
|
()
|
|
77
|
TADWAI
|
TS-29-008-013-015/010285
(ENDRIYAL)
|
3629008000NRG24281120230548142
|
28/11/2023
|
Bhagya
|
3629008WL023407
|
Bhagya
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354931
|
|
Bhagya
|
()
|
|
78
|
TADWAI
|
TS-29-008-013-015/010285
(ENDRIYAL)
|
3629008000NRG24281120230548141
|
28/11/2023
|
Chinna raji reddy
|
3629008WL023407
|
Chinna raji reddy
|
50312001
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016354930
|
|
Chinna raji reddy
|
()
|
|
79
|
TADWAI
|
TS-29-008-013-015/010312
(ENDRIYAL)
|
3629008000NRG24281120230548143
|
28/11/2023
|
pochayya
|
3629008WL023407
|
pochayya
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354880
|
|
pochayya
|
()
|
|
80
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24281120230548144
|
28/11/2023
|
Nadipi Gamgayya
|
3629008WL023407
|
Nadipi Gamgayya
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354923
|
|
Nadipi Gamgayya
|
()
|
|
81
|
TADWAI
|
TS-29-008-013-015/010319
(ENDRIYAL)
|
3629008000NRG24281120230548145
|
28/11/2023
|
GouriMani
|
3629008WL023407
|
GouriMani
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354935
|
|
GouriMani
|
()
|
|
82
|
TADWAI
|
TS-29-008-013-015/010323
(ENDRIYAL)
|
3629008000NRG24281120230548146
|
28/11/2023
|
Ravi
|
3629008WL023407
|
Ravi
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354958
|
|
Ravi
|
()
|
|
83
|
TADWAI
|
TS-29-008-013-015/010337
(ENDRIYAL)
|
3629008000NRG24281120230548147
|
28/11/2023
|
Manjula
|
3629008WL023407
|
Manjula
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016354940
|
|
Manjula
|
()
|
|
84
|
TADWAI
|
TS-29-008-013-015/010346
(ENDRIYAL)
|
3629008000NRG24281120230548148
|
28/11/2023
|
anitha
|
3629008WL023407
|
anitha
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354966
|
|
anitha
|
()
|
|
85
|
TADWAI
|
TS-29-008-013-015/010347
(ENDRIYAL)
|
3629008000NRG24281120230548149
|
28/11/2023
|
Saavitri
|
3629008WL023407
|
Saavitri
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354937
|
|
Saavitri
|
()
|
|
86
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24281120230548150
|
28/11/2023
|
Narsimlu
|
3629008WL023407
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016354938
|
|
Narsimlu
|
()
|
|
87
|
TADWAI
|
TS-29-008-013-015/010379
(ENDRIYAL)
|
3629008000NRG24281120230548151
|
28/11/2023
|
roopa
|
3629008WL023407
|
roopa
|
50312001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016354964
|
|
roopa
|
()
|
|
88
|
TADWAI
|
TS-29-008-013-015/010412
(ENDRIYAL)
|
3629008000NRG24281120230548152
|
28/11/2023
|
Chinna Balraju
|
3629008WL023407
|
Chinna Balraju
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354925
|
|
Chinna Balraju
|
()
|
|
89
|
TADWAI
|
TS-29-008-013-015/010424
(ENDRIYAL)
|
3629008000NRG24281120230548153
|
28/11/2023
|
Naresh reddy
|
3629008WL023407
|
Naresh reddy
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016354926
|
|
Naresh reddy
|
()
|
|
90
|
TADWAI
|
TS-29-008-013-015/010442
(ENDRIYAL)
|
3629008000NRG24281120230548154
|
28/11/2023
|
anil
|
3629008WL023407
|
anil
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016354965
|
|
anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44425
|
44425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44425
|
44425
|
|
|
|
|
|
|
|