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)
|
3629008000NRG24130220240622718
|
13/02/2024
|
Pedda balayya
|
3629008WL031538
|
Pedda balayya
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274118
|
|
Pedda balayya
|
()
|
2
|
TADWAI
|
TS-29-008-001-001/010064 (KARADPALLE)
|
3629008000NRG24130220240622719
|
13/02/2024
|
Rajamani
|
3629008WL031538
|
Rajamani
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922274136
|
|
Rajamani
|
()
|
3
|
TADWAI
|
TS-29-008-001-001/010067 (KARADPALLE)
|
3629008000NRG24130220240622720
|
13/02/2024
|
Latabai
|
3629008WL031538
|
Latabai
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922274081
|
|
Latabai
|
()
|
4
|
TADWAI
|
TS-29-008-001-001/010073 (KARADPALLE)
|
3629008000NRG24130220240622722
|
13/02/2024
|
Saleema
|
3629008WL031538
|
Saleema
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922274059
|
|
Saleema
|
()
|
5
|
TADWAI
|
TS-29-008-001-001/010073 (KARADPALLE)
|
3629008000NRG24130220240622721
|
13/02/2024
|
Vajeer
|
3629008WL031538
|
Vajeer
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922274011
|
|
Vajeer
|
()
|
6
|
TADWAI
|
TS-29-008-001-001/010075 (KARADPALLE)
|
3629008000NRG24130220240622723
|
13/02/2024
|
Manevva
|
3629008WL031538
|
Manevva
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2922274169
|
|
Manevva
|
()
|
7
|
TADWAI
|
TS-29-008-001-001/010076 (KARADPALLE)
|
3629008000NRG24130220240622724
|
13/02/2024
|
Nagesh
|
3629008WL031538
|
Nagesh
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922274147
|
|
Nagesh
|
()
|
8
|
TADWAI
|
TS-29-008-001-001/010086 (KARADPALLE)
|
3629008000NRG24130220240622725
|
13/02/2024
|
Linga rao
|
3629008WL031538
|
Linga rao
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274009
|
|
Linga rao
|
()
|
9
|
TADWAI
|
TS-29-008-001-001/010092 (KARADPALLE)
|
3629008000NRG24130220240622726
|
13/02/2024
|
Maishavva
|
3629008WL031538
|
Maishavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274121
|
|
Maishavva
|
()
|
10
|
TADWAI
|
TS-29-008-001-001/010105 (KARADPALLE)
|
3629008000NRG24130220240622727
|
13/02/2024
|
Sattevva
|
3629008WL031538
|
Sattevva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274120
|
|
Sattevva
|
()
|
11
|
TADWAI
|
TS-29-008-001-001/010108 (KARADPALLE)
|
3629008000NRG24130220240621404
|
13/02/2024
|
Chiramjeevi
|
3629008WL031487
|
Chiramjeevi
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922274049
|
|
Chiramjeevi
|
()
|
12
|
TADWAI
|
TS-29-008-001-001/010121 (KARADPALLE)
|
3629008000NRG24130220240622728
|
13/02/2024
|
Narsavva
|
3629008WL031538
|
Narsavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274150
|
|
Narsavva
|
()
|
13
|
TADWAI
|
TS-29-008-001-001/010129 (KARADPALLE)
|
3629008000NRG24130220240622730
|
13/02/2024
|
Manevva
|
3629008WL031538
|
Manevva
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274041
|
|
Manevva
|
()
|
14
|
TADWAI
|
TS-29-008-001-001/010129 (KARADPALLE)
|
3629008000NRG24130220240622729
|
13/02/2024
|
Narsayya
|
3629008WL031538
|
Narsayya
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274002
|
|
Narsayya
|
()
|
15
|
TADWAI
|
TS-29-008-001-001/010131 (KARADPALLE)
|
3629008000NRG24130220240622731
|
13/02/2024
|
Sayanna
|
3629008WL031538
|
Sayanna
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922274133
|
|
Sayanna
|
()
|
16
|
TADWAI
|
TS-29-008-001-001/010149 (KARADPALLE)
|
3629008000NRG24130220240622733
|
13/02/2024
|
Chinnasayilu
|
3629008WL031538
|
Chinnasayilu
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274079
|
|
Chinnasayilu
|
()
|
17
|
TADWAI
|
TS-29-008-001-001/010153 (KARADPALLE)
|
3629008000NRG24130220240622735
|
13/02/2024
|
Sayavva
|
3629008WL031538
|
Sayavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274042
|
|
Sayavva
|
()
|
18
|
TADWAI
|
TS-29-008-001-001/010156 (KARADPALLE)
|
3629008000NRG24130220240622736
|
13/02/2024
|
Sayilu
|
3629008WL031538
|
Sayilu
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922274105
|
|
Sayilu
|
()
|
19
|
TADWAI
|
TS-29-008-001-001/010157 (KARADPALLE)
|
3629008000NRG24130220240622737
|
13/02/2024
|
Savitri
|
3629008WL031538
|
Savitri
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922274048
|
|
Savitri
|
()
|
20
|
TADWAI
|
TS-29-008-001-001/010162 (KARADPALLE)
|
3629008000NRG24130220240622738
|
13/02/2024
|
Abrahan
|
3629008WL031538
|
Abrahan
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922274148
|
|
Abrahan
|
()
|
21
|
TADWAI
|
TS-29-008-001-001/010171 (KARADPALLE)
|
3629008000NRG24130220240622739
|
13/02/2024
|
Bumayya
|
3629008WL031538
|
Bumayya
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274129
|
|
Bumayya
|
()
|
22
|
TADWAI
|
TS-29-008-001-001/010183 (KARADPALLE)
|
3629008000NRG24130220240622740
|
13/02/2024
|
Nirmala
|
3629008WL031538
|
Nirmala
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274128
|
|
Nirmala
|
()
|
23
|
TADWAI
|
TS-29-008-001-001/010194 (KARADPALLE)
|
3629008000NRG24130220240622741
|
13/02/2024
|
Kalavathi
|
3629008WL031538
|
Kalavathi
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922274080
|
|
Kalavathi
|
()
|
24
|
TADWAI
|
TS-29-008-001-001/010199 (KARADPALLE)
|
3629008000NRG24130220240622742
|
13/02/2024
|
Anusha Bai
|
3629008WL031538
|
Anusha Bai
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274137
|
|
Anusha Bai
|
()
|
25
|
TADWAI
|
TS-29-008-001-001/010200 (KARADPALLE)
|
3629008000NRG24130220240622743
|
13/02/2024
|
Hanmantha Rao
|
3629008WL031538
|
Hanmantha Rao
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922274155
|
|
Hanmantha Rao
|
()
|
26
|
TADWAI
|
TS-29-008-001-001/010205 (KARADPALLE)
|
3629008000NRG24130220240622744
|
13/02/2024
|
Jemila Begam
|
3629008WL031538
|
Jemila Begam
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922274135
|
|
Jemila Begam
|
()
|
27
|
TADWAI
|
TS-29-008-001-001/010209 (KARADPALLE)
|
3629008000NRG24130220240622745
|
13/02/2024
|
Latha
|
3629008WL031538
|
Latha
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274164
|
|
Latha
|
()
|
28
|
TADWAI
|
TS-29-008-001-001/010236 (KARADPALLE)
|
3629008000NRG24130220240622746
|
13/02/2024
|
Maishavva
|
3629008WL031538
|
Maishavva
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922274134
|
|
Maishavva
|
()
|
29
|
TADWAI
|
TS-29-008-001-001/010239 (KARADPALLE)
|
3629008000NRG24130220240622747
|
13/02/2024
|
Hanmantu
|
3629008WL031538
|
Hanmantu
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922274117
|
|
Hanmantu
|
()
|
30
|
TADWAI
|
TS-29-008-001-001/010240 (KARADPALLE)
|
3629008000NRG24130220240622749
|
13/02/2024
|
Rajender
|
3629008WL031538
|
Rajender
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274149
|
|
Rajender
|
()
|
31
|
TADWAI
|
TS-29-008-001-001/010246 (KARADPALLE)
|
3629008000NRG24130220240622750
|
13/02/2024
|
Baalamani
|
3629008WL031538
|
Baalamani
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274050
|
|
Baalamani
|
()
|
32
|
TADWAI
|
TS-29-008-001-001/010255 (KARADPALLE)
|
3629008000NRG24130220240622752
|
13/02/2024
|
Mogulavva
|
3629008WL031538
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922274040
|
|
Mogulavva
|
()
|
33
|
TADWAI
|
TS-29-008-001-001/010255 (KARADPALLE)
|
3629008000NRG24130220240622751
|
13/02/2024
|
Pochaiah
|
3629008WL031538
|
Pochaiah
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922273987
|
|
Pochaiah
|
()
|
34
|
TADWAI
|
TS-29-008-001-001/010274 (KARADPALLE)
|
3629008000NRG24130220240622753
|
13/02/2024
|
Sunitha
|
3629008WL031538
|
Sunitha
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274168
|
|
Sunitha
|
()
|
35
|
TADWAI
|
TS-29-008-001-001/010275 (KARADPALLE)
|
3629008000NRG24130220240622754
|
13/02/2024
|
Bhaskar
|
3629008WL031538
|
Bhaskar
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274018
|
|
Bhaskar
|
()
|
36
|
TADWAI
|
TS-29-008-001-001/010275 (KARADPALLE)
|
3629008000NRG24130220240622755
|
13/02/2024
|
Santhosha
|
3629008WL031538
|
Santhosha
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274004
|
|
Santhosha
|
()
|
37
|
TADWAI
|
TS-29-008-001-001/010281 (KARADPALLE)
|
3629008000NRG24130220240622756
|
13/02/2024
|
Shivayya
|
3629008WL031538
|
Shivayya
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274077
|
|
Shivayya
|
()
|
38
|
TADWAI
|
TS-29-008-001-001/010282 (KARADPALLE)
|
3629008000NRG24130220240622757
|
13/02/2024
|
Sayavva
|
3629008WL031538
|
Sayavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274078
|
|
Sayavva
|
()
|
39
|
TADWAI
|
TS-29-008-001-001/010293 (KARADPALLE)
|
3629008000NRG24130220240622758
|
13/02/2024
|
Narayana
|
3629008WL031538
|
Narayana
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274088
|
|
Narayana
|
()
|
40
|
TADWAI
|
TS-29-008-001-001/010336 (KARADPALLE)
|
3629008000NRG24130220240622759
|
13/02/2024
|
Chandraiah
|
3629008WL031538
|
Chandraiah
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922274170
|
|
Chandraiah
|
()
|
41
|
TADWAI
|
TS-29-008-001-001/010336 (KARADPALLE)
|
3629008000NRG24130220240622760
|
13/02/2024
|
Laxmi
|
3629008WL031538
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922273986
|
|
Laxmi
|
()
|
42
|
TADWAI
|
TS-29-008-001-001/010341 (KARADPALLE)
|
3629008000NRG24130220240622761
|
13/02/2024
|
Chinna Saavitri
|
3629008WL031538
|
Chinna Saavitri
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274106
|
|
Chinna Saavitri
|
()
|
43
|
TADWAI
|
TS-29-008-001-001/010342 (KARADPALLE)
|
3629008000NRG24130220240622762
|
13/02/2024
|
Chinna Laxmi
|
3629008WL031538
|
Chinna Laxmi
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274104
|
|
Chinna Laxmi
|
()
|
44
|
TADWAI
|
TS-29-008-001-001/010346 (KARADPALLE)
|
3629008000NRG24130220240622764
|
13/02/2024
|
Laxmi
|
3629008WL031538
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274102
|
|
Laxmi
|
()
|
45
|
TADWAI
|
TS-29-008-001-001/010346 (KARADPALLE)
|
3629008000NRG24130220240622763
|
13/02/2024
|
Narsa Reddy
|
3629008WL031538
|
Narsa Reddy
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274101
|
|
Narsa Reddy
|
()
|
46
|
TADWAI
|
TS-29-008-001-001/010350 (KARADPALLE)
|
3629008000NRG24130220240622765
|
13/02/2024
|
Santhoshi
|
3629008WL031538
|
Santhoshi
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922274103
|
|
Santhoshi
|
()
|
47
|
TADWAI
|
TS-29-008-001-001/010359 (KARADPALLE)
|
3629008000NRG24130220240622766
|
13/02/2024
|
Saayavva
|
3629008WL031538
|
Saayavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274107
|
|
Saayavva
|
()
|
48
|
TADWAI
|
TS-29-008-001-001/010369 (KARADPALLE)
|
3629008000NRG24130220240622767
|
13/02/2024
|
Balayya
|
3629008WL031538
|
Balayya
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922274132
|
|
Balayya
|
()
|
49
|
TADWAI
|
TS-29-008-001-001/010369 (KARADPALLE)
|
3629008000NRG24130220240622768
|
13/02/2024
|
Lakshmi
|
3629008WL031538
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922274131
|
|
Lakshmi
|
()
|
50
|
TADWAI
|
TS-29-008-001-001/010378 (KARADPALLE)
|
3629008000NRG24130220240622769
|
13/02/2024
|
Shanta Bayi
|
3629008WL031538
|
Shanta Bayi
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922274130
|
|
Shanta Bayi
|
()
|
51
|
TADWAI
|
TS-29-008-001-001/010386 (KARADPALLE)
|
3629008000NRG24130220240622770
|
13/02/2024
|
chinna SAAYILU
|
3629008WL031538
|
chinna SAAYILU
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922274159
|
|
chinna SAAYILU
|
()
|
52
|
TADWAI
|
TS-29-008-001-001/010431 (KARADPALLE)
|
3629008000NRG24130220240622771
|
13/02/2024
|
Lavanya
|
3629008WL031538
|
Lavanya
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922273982
|
|
Lavanya
|
()
|
53
|
TADWAI
|
TS-29-008-001-001/010445 (KARADPALLE)
|
3629008000NRG24130220240622772
|
13/02/2024
|
Lalita
|
3629008WL031538
|
Lalita
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274166
|
|
Lalita
|
()
|
54
|
TADWAI
|
TS-29-008-001-001/010445 (KARADPALLE)
|
3629008000NRG24130220240622773
|
13/02/2024
|
Narsaiah
|
3629008WL031538
|
Narsaiah
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922274167
|
|
Narsaiah
|
()
|
55
|
TADWAI
|
TS-29-008-001-001/010468 (KARADPALLE)
|
3629008000NRG24130220240622774
|
13/02/2024
|
Jaitunbi
|
3629008WL031538
|
Jaitunbi
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922274089
|
|
Jaitunbi
|
()
|
56
|
TADWAI
|
TS-29-008-001-001/010549 (KARADPALLE)
|
3629008000NRG24130220240622775
|
13/02/2024
|
Manevva
|
3629008WL031538
|
Manevva
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274160
|
|
Manevva
|
()
|
57
|
TADWAI
|
TS-29-008-001-001/010565 (KARADPALLE)
|
3629008000NRG24130220240622776
|
13/02/2024
|
Lingareddy
|
3629008WL031538
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2922274165
|
|
Lingareddy
|
()
|
58
|
TADWAI
|
TS-29-008-001-001/010577 (KARADPALLE)
|
3629008000NRG24130220240622777
|
13/02/2024
|
Lingamani
|
3629008WL031538
|
Lingamani
|
50312001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2922274003
|
|
Lingamani
|
()
|
59
|
TADWAI
|
TS-29-008-001-001/010580 (KARADPALLE)
|
3629008000NRG24130220240622778
|
13/02/2024
|
swaroopa
|
3629008WL031538
|
swaroopa
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922274032
|
|
swaroopa
|
()
|
60
|
TADWAI
|
TS-29-008-001-001/010584 (KARADPALLE)
|
3629008000NRG24130220240622779
|
13/02/2024
|
Srikanth
|
3629008WL031538
|
Srikanth
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922274005
|
|
Srikanth
|
()
|
61
|
TADWAI
|
TS-29-008-001-001/010588 (KARADPALLE)
|
3629008000NRG24130220240622780
|
13/02/2024
|
Prabhakar
|
3629008WL031538
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922274082
|
|
Prabhakar
|
()
|
62
|
TADWAI
|
TS-29-008-001-001/010589 (KARADPALLE)
|
3629008000NRG24130220240622781
|
13/02/2024
|
Ramesh
|
3629008WL031538
|
Ramesh
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922274029
|
|
Ramesh
|
()
|
63
|
TADWAI
|
TS-29-008-001-001/010589 (KARADPALLE)
|
3629008000NRG24130220240622782
|
13/02/2024
|
SUMALATHA
|
3629008WL031538
|
SUMALATHA
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922274157
|
|
SUMALATHA
|
()
|
64
|
TADWAI
|
TS-29-008-001-001/010590 (KARADPALLE)
|
3629008000NRG24130220240622783
|
13/02/2024
|
Satyavva
|
3629008WL031538
|
Satyavva
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2922273983
|
|
Satyavva
|
()
|
65
|
TADWAI
|
TS-29-008-001-001/010595 (KARADPALLE)
|
3629008000NRG24130220240622784
|
13/02/2024
|
Rajavva
|
3629008WL031538
|
Rajavva
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2922274100
|
|
Rajavva
|
()
|
66
|
TADWAI
|
TS-29-008-006-006/010037 (CHANDAPUR)
|
3629008000NRG24130220240621402
|
13/02/2024
|
Manevva
|
3629008WL031485
|
Manevva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922274061
|
|
Manevva
|
()
|
67
|
TADWAI
|
TS-29-008-013-015/010020 (ENDRIYAL)
|
3629008000NRG24130220240622189
|
13/02/2024
|
Sangavva
|
3629008WL031520
|
Sangavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922273988
|
|
Sangavva
|
()
|
68
|
TADWAI
|
TS-29-008-013-015/010023 (ENDRIYAL)
|
3629008000NRG24130220240622190
|
13/02/2024
|
Raajavva
|
3629008WL031520
|
Raajavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274097
|
|
Raajavva
|
()
|
69
|
TADWAI
|
TS-29-008-013-015/010027 (ENDRIYAL)
|
3629008000NRG24130220240622191
|
13/02/2024
|
Lakshmi
|
3629008WL031520
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922274099
|
|
Lakshmi
|
()
|
70
|
TADWAI
|
TS-29-008-013-015/010038 (ENDRIYAL)
|
3629008000NRG24130220240622193
|
13/02/2024
|
Laxmi
|
3629008WL031520
|
Laxmi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274095
|
|
Laxmi
|
()
|
71
|
TADWAI
|
TS-29-008-013-015/010038 (ENDRIYAL)
|
3629008000NRG24130220240622192
|
13/02/2024
|
Lingam
|
3629008WL031520
|
Lingam
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274098
|
|
Lingam
|
()
|
72
|
TADWAI
|
TS-29-008-013-015/010047 (ENDRIYAL)
|
3629008000NRG24130220240622194
|
13/02/2024
|
Narsavva
|
3629008WL031520
|
Narsavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922274146
|
|
Narsavva
|
()
|
73
|
TADWAI
|
TS-29-008-013-015/010049 (ENDRIYAL)
|
3629008000NRG24130220240622195
|
13/02/2024
|
Bhaarati
|
3629008WL031520
|
Bhaarati
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274090
|
|
Bhaarati
|
()
|
74
|
TADWAI
|
TS-29-008-013-015/010049 (ENDRIYAL)
|
3629008000NRG24130220240622196
|
13/02/2024
|
Rajamallayya
|
3629008WL031520
|
Rajamallayya
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274091
|
|
Rajamallayya
|
()
|
75
|
TADWAI
|
TS-29-008-013-015/010053 (ENDRIYAL)
|
3629008000NRG24130220240622199
|
13/02/2024
|
Pedda Mallaiah
|
3629008WL031520
|
Pedda Mallaiah
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922273992
|
|
Pedda Mallaiah
|
()
|
76
|
TADWAI
|
TS-29-008-013-015/010053 (ENDRIYAL)
|
3629008000NRG24130220240622198
|
13/02/2024
|
Shivaraajavva
|
3629008WL031520
|
Shivaraajavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274142
|
|
Shivaraajavva
|
()
|
77
|
TADWAI
|
TS-29-008-013-015/010060 (ENDRIYAL)
|
3629008000NRG24130220240622200
|
13/02/2024
|
Manemma
|
3629008WL031520
|
Manemma
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274045
|
|
Manemma
|
()
|
78
|
TADWAI
|
TS-29-008-013-015/010061 (ENDRIYAL)
|
3629008000NRG24130220240622201
|
13/02/2024
|
Chinnaposhayya
|
3629008WL031520
|
Chinnaposhayya
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274062
|
|
Chinnaposhayya
|
()
|
79
|
TADWAI
|
TS-29-008-013-015/010061 (ENDRIYAL)
|
3629008000NRG24130220240622202
|
13/02/2024
|
Saayavva
|
3629008WL031520
|
Saayavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274110
|
|
Saayavva
|
()
|
80
|
TADWAI
|
TS-29-008-013-015/010069 (ENDRIYAL)
|
3629008000NRG24130220240622204
|
13/02/2024
|
Poshavva
|
3629008WL031520
|
Poshavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274096
|
|
Poshavva
|
()
|
81
|
TADWAI
|
TS-29-008-013-015/010069 (ENDRIYAL)
|
3629008000NRG24130220240622203
|
13/02/2024
|
Rajayya
|
3629008WL031520
|
Rajayya
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274063
|
|
Rajayya
|
()
|
82
|
TADWAI
|
TS-29-008-013-015/010080 (ENDRIYAL)
|
3629008000NRG24130220240622205
|
13/02/2024
|
Laxmi
|
3629008WL031520
|
Laxmi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274138
|
|
Laxmi
|
()
|
83
|
TADWAI
|
TS-29-008-013-015/010086 (ENDRIYAL)
|
3629008000NRG24130220240622207
|
13/02/2024
|
Pedda Sailu
|
3629008WL031520
|
Pedda Sailu
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274139
|
|
Pedda Sailu
|
()
|
84
|
TADWAI
|
TS-29-008-013-015/010086 (ENDRIYAL)
|
3629008000NRG24130220240622206
|
13/02/2024
|
Suseela
|
3629008WL031520
|
Suseela
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274140
|
|
Suseela
|
()
|
85
|
TADWAI
|
TS-29-008-013-015/010087 (ENDRIYAL)
|
3629008000NRG24130220240622208
|
13/02/2024
|
Laxmi
|
3629008WL031520
|
Laxmi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274109
|
|
Laxmi
|
()
|
86
|
TADWAI
|
TS-29-008-013-015/010106 (ENDRIYAL)
|
3629008000NRG24130220240622210
|
13/02/2024
|
Lakshmi
|
3629008WL031520
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274093
|
|
Lakshmi
|
()
|
87
|
TADWAI
|
TS-29-008-013-015/010106 (ENDRIYAL)
|
3629008000NRG24130220240622209
|
13/02/2024
|
Mallayya
|
3629008WL031520
|
Mallayya
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274092
|
|
Mallayya
|
()
|
88
|
TADWAI
|
TS-29-008-013-015/010112 (ENDRIYAL)
|
3629008000NRG24130220240622212
|
13/02/2024
|
Saavitri
|
3629008WL031520
|
Saavitri
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922274094
|
|
Saavitri
|
()
|
89
|
TADWAI
|
TS-29-008-013-015/010128 (ENDRIYAL)
|
3629008000NRG24130220240622213
|
13/02/2024
|
Anita
|
3629008WL031520
|
Anita
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922274108
|
|
Anita
|
()
|
90
|
TADWAI
|
TS-29-008-013-015/010128 (ENDRIYAL)
|
3629008000NRG24130220240622214
|
13/02/2024
|
Shakari
|
3629008WL031520
|
Shakari
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922274034
|
|
Shakari
|
()
|
91
|
TADWAI
|
TS-29-008-013-015/010163 (ENDRIYAL)
|
3629008000NRG24130220240622215
|
13/02/2024
|
Nadipi Mallareddi
|
3629008WL031520
|
Nadipi Mallareddi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922273993
|
|
Nadipi Mallareddi
|
()
|
92
|
TADWAI
|
TS-29-008-013-015/010166 (ENDRIYAL)
|
3629008000NRG24130220240622217
|
13/02/2024
|
Raajireddi
|
3629008WL031520
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922273984
|
|
Raajireddi
|
()
|
93
|
TADWAI
|
TS-29-008-013-015/010166 (ENDRIYAL)
|
3629008000NRG24130220240622216
|
13/02/2024
|
Sangavva
|
3629008WL031520
|
Sangavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922274111
|
|
Sangavva
|
()
|
94
|
TADWAI
|
TS-29-008-013-015/010180 (ENDRIYAL)
|
3629008000NRG24130220240622218
|
13/02/2024
|
Sangayya
|
3629008WL031520
|
Sangayya
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922274112
|
|
Sangayya
|
()
|
95
|
TADWAI
|
TS-29-008-013-015/010183 (ENDRIYAL)
|
3629008000NRG24130220240622220
|
13/02/2024
|
Narayanaravu
|
3629008WL031520
|
Narayanaravu
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274114
|
|
Narayanaravu
|
()
|
96
|
TADWAI
|
TS-29-008-013-015/010183 (ENDRIYAL)
|
3629008000NRG24130220240622219
|
13/02/2024
|
Shantabayi
|
3629008WL031520
|
Shantabayi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274113
|
|
Shantabayi
|
()
|
97
|
TADWAI
|
TS-29-008-013-015/010214 (ENDRIYAL)
|
3629008000NRG24130220240622221
|
13/02/2024
|
Raadabaayi
|
3629008WL031520
|
Raadabaayi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922274115
|
|
Raadabaayi
|
()
|
98
|
TADWAI
|
TS-29-008-013-015/010214 (ENDRIYAL)
|
3629008000NRG24130220240622222
|
13/02/2024
|
Siddayya
|
3629008WL031520
|
Siddayya
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922273994
|
|
Siddayya
|
()
|
99
|
TADWAI
|
TS-29-008-013-015/010231 (ENDRIYAL)
|
3629008000NRG24130220240622223
|
13/02/2024
|
Anasuya
|
3629008WL031520
|
Anasuya
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922274144
|
|
Anasuya
|
()
|
100
|
TADWAI
|
TS-29-008-013-015/010231 (ENDRIYAL)
|
3629008000NRG24130220240622224
|
13/02/2024
|
Rajireddy
|
3629008WL031520
|
Rajireddy
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922273991
|
|
Rajireddy
|
()
|
101
|
TADWAI
|
TS-29-008-013-015/010234 (ENDRIYAL)
|
3629008000NRG24130220240622225
|
13/02/2024
|
Anitha
|
3629008WL031520
|
Anitha
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274145
|
|
Anitha
|
()
|
102
|
TADWAI
|
TS-29-008-013-015/010234 (ENDRIYAL)
|
3629008000NRG24130220240622226
|
13/02/2024
|
Sailu
|
3629008WL031520
|
Sailu
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922273980
|
|
Sailu
|
()
|
103
|
TADWAI
|
TS-29-008-013-015/010245 (ENDRIYAL)
|
3629008000NRG24130220240622227
|
13/02/2024
|
Venkat Reddy
|
3629008WL031520
|
Venkat Reddy
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922273985
|
|
Venkat Reddy
|
()
|
104
|
TADWAI
|
TS-29-008-013-015/010267 (ENDRIYAL)
|
3629008000NRG24130220240622042
|
13/02/2024
|
Kalyani
|
3629008WL031510
|
Kalyani
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922273995
|
|
Kalyani
|
()
|
105
|
TADWAI
|
TS-29-008-013-015/010267 (ENDRIYAL)
|
3629008000NRG24130220240622041
|
13/02/2024
|
Sanjeeva reddy
|
3629008WL031510
|
Sanjeeva reddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922273996
|
|
Sanjeeva reddy
|
()
|
106
|
TADWAI
|
TS-29-008-013-015/010323 (ENDRIYAL)
|
3629008000NRG24130220240622043
|
13/02/2024
|
Ravi
|
3629008WL031510
|
Ravi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922274046
|
|
Ravi
|
()
|
107
|
TADWAI
|
TS-29-008-013-015/010332 (ENDRIYAL)
|
3629008000NRG24130220240622228
|
13/02/2024
|
shobha
|
3629008WL031520
|
shobha
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274010
|
|
shobha
|
()
|
108
|
TADWAI
|
TS-29-008-013-015/010343 (ENDRIYAL)
|
3629008000NRG24130220240622044
|
13/02/2024
|
SAROJANA
|
3629008WL031510
|
SAROJANA
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922274019
|
|
SAROJANA
|
()
|
109
|
TADWAI
|
TS-29-008-013-015/010362 (ENDRIYAL)
|
3629008000NRG24130220240622229
|
13/02/2024
|
Rajamani
|
3629008WL031520
|
Rajamani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922274020
|
|
Rajamani
|
()
|
110
|
TADWAI
|
TS-29-008-013-015/010406 (ENDRIYAL)
|
3629008000NRG24130220240622046
|
13/02/2024
|
raakesh
|
3629008WL031510
|
raakesh
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922274156
|
|
raakesh
|
()
|
111
|
TADWAI
|
TS-29-008-013-015/010409 (ENDRIYAL)
|
3629008000NRG24130220240622230
|
13/02/2024
|
Lingavva
|
3629008WL031520
|
Lingavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922274141
|
|
Lingavva
|
()
|
112
|
TADWAI
|
TS-29-008-013-015/010425 (ENDRIYAL)
|
3629008000NRG24130220240622231
|
13/02/2024
|
rakesh
|
3629008WL031520
|
rakesh
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922274030
|
|
rakesh
|
()
|
113
|
TADWAI
|
TS-29-008-013-015/010427 (ENDRIYAL)
|
3629008000NRG24130220240622233
|
13/02/2024
|
Yadhireddy
|
3629008WL031520
|
Yadhireddy
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922274143
|
|
Yadhireddy
|
()
|
114
|
TADWAI
|
TS-29-008-013-015/010441 (ENDRIYAL)
|
3629008000NRG24130220240622003
|
13/02/2024
|
Sailu
|
3629008WL031507
|
Sailu
|
50312001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2922274006
|
|
Sailu
|
()
|
115
|
TADWAI
|
TS-29-008-013-015/010445 (ENDRIYAL)
|
3629008000NRG24130220240622234
|
13/02/2024
|
Mahender
|
3629008WL031520
|
Mahender
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922273989
|
|
Mahender
|
()
|
116
|
TADWAI
|
TS-29-008-013-015/010457 (ENDRIYAL)
|
3629008000NRG24130220240622235
|
13/02/2024
|
Ashireddy
|
3629008WL031520
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922273981
|
|
Ashireddy
|
()
|
117
|
TADWAI
|
TS-29-008-014-016/010005 (NANDIWADA)
|
3629008000NRG24130220240622390
|
13/02/2024
|
YAMUNA
|
3629008WL031526
|
YAMUNA
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922274055
|
|
YAMUNA
|
()
|
118
|
TADWAI
|
TS-29-008-014-016/010009 (NANDIWADA)
|
3629008000NRG24130220240622391
|
13/02/2024
|
Pedda Raajavva
|
3629008WL031526
|
Pedda Raajavva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922274068
|
|
Pedda Raajavva
|
()
|
119
|
TADWAI
|
TS-29-008-014-016/010012 (NANDIWADA)
|
3629008000NRG24130220240622392
|
13/02/2024
|
suhasini
|
3629008WL031526
|
suhasini
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274033
|
|
suhasini
|
()
|
120
|
TADWAI
|
TS-29-008-014-016/010017 (NANDIWADA)
|
3629008000NRG24130220240622393
|
13/02/2024
|
Raajavva
|
3629008WL031526
|
Raajavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2922274154
|
|
Raajavva
|
()
|
121
|
TADWAI
|
TS-29-008-014-016/010021 (NANDIWADA)
|
3629008000NRG24130220240622394
|
13/02/2024
|
Beemavva
|
3629008WL031526
|
Beemavva
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2922274151
|
|
Beemavva
|
()
|
122
|
TADWAI
|
TS-29-008-014-016/010059 (NANDIWADA)
|
3629008000NRG24130220240622395
|
13/02/2024
|
Limgavva
|
3629008WL031526
|
Limgavva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922274051
|
|
Limgavva
|
()
|
123
|
TADWAI
|
TS-29-008-014-016/010138 (NANDIWADA)
|
3629008000NRG24130220240622397
|
13/02/2024
|
Sumalatha
|
3629008WL031526
|
Sumalatha
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274056
|
|
Sumalatha
|
()
|
124
|
TADWAI
|
TS-29-008-014-016/010138 (NANDIWADA)
|
3629008000NRG24130220240622396
|
13/02/2024
|
Venkati
|
3629008WL031526
|
Venkati
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2922273990
|
|
Venkati
|
()
|
125
|
TADWAI
|
TS-29-008-014-016/010167 (NANDIWADA)
|
3629008000NRG24130220240622398
|
13/02/2024
|
Bal Rajavva
|
3629008WL031526
|
Bal Rajavva
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274126
|
|
Bal Rajavva
|
()
|
126
|
TADWAI
|
TS-29-008-014-016/010170 (NANDIWADA)
|
3629008000NRG24130220240622399
|
13/02/2024
|
Laxmi
|
3629008WL031526
|
Laxmi
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274067
|
|
Laxmi
|
()
|
127
|
TADWAI
|
TS-29-008-014-016/010171 (NANDIWADA)
|
3629008000NRG24130220240622400
|
13/02/2024
|
Sattavva
|
3629008WL031526
|
Sattavva
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274153
|
|
Sattavva
|
()
|
128
|
TADWAI
|
TS-29-008-014-016/010178 (NANDIWADA)
|
3629008000NRG24130220240622402
|
13/02/2024
|
Rajamani
|
3629008WL031526
|
Rajamani
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922274073
|
|
Rajamani
|
()
|
129
|
TADWAI
|
TS-29-008-014-016/010187 (NANDIWADA)
|
3629008000NRG24130220240622404
|
13/02/2024
|
Gouravva
|
3629008WL031526
|
Gouravva
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2922274074
|
|
Gouravva
|
()
|
130
|
TADWAI
|
TS-29-008-014-016/010187 (NANDIWADA)
|
3629008000NRG24130220240622405
|
13/02/2024
|
Laxmi
|
3629008WL031526
|
Laxmi
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922273999
|
|
Laxmi
|
()
|
131
|
TADWAI
|
TS-29-008-014-016/010190 (NANDIWADA)
|
3629008000NRG24130220240622406
|
13/02/2024
|
Radhabai
|
3629008WL031526
|
Radhabai
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274065
|
|
Radhabai
|
()
|
132
|
TADWAI
|
TS-29-008-014-016/010191 (NANDIWADA)
|
3629008000NRG24130220240622407
|
13/02/2024
|
SHANKARAVVA
|
3629008WL031526
|
SHANKARAVVA
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274016
|
|
SHANKARAVVA
|
()
|
133
|
TADWAI
|
TS-29-008-014-016/010192 (NANDIWADA)
|
3629008000NRG24130220240622408
|
13/02/2024
|
Lalita
|
3629008WL031526
|
Lalita
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274054
|
|
Lalita
|
()
|
134
|
TADWAI
|
TS-29-008-014-016/010192 (NANDIWADA)
|
3629008000NRG24130220240622409
|
13/02/2024
|
Rajender
|
3629008WL031526
|
Rajender
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274161
|
|
Rajender
|
()
|
135
|
TADWAI
|
TS-29-008-014-016/010193 (NANDIWADA)
|
3629008000NRG24130220240622413
|
13/02/2024
|
Padmini Bai
|
3629008WL031526
|
Padmini Bai
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274066
|
|
Padmini Bai
|
()
|
136
|
TADWAI
|
TS-29-008-014-016/010197 (NANDIWADA)
|
3629008000NRG24130220240622415
|
13/02/2024
|
Shoba
|
3629008WL031526
|
Shoba
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274127
|
|
Shoba
|
()
|
137
|
TADWAI
|
TS-29-008-014-016/010210 (NANDIWADA)
|
3629008000NRG24130220240622417
|
13/02/2024
|
Sayavva
|
3629008WL031526
|
Sayavva
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274084
|
|
Sayavva
|
()
|
138
|
TADWAI
|
TS-29-008-014-016/010218 (NANDIWADA)
|
3629008000NRG24130220240622420
|
13/02/2024
|
Baalaiah
|
3629008WL031526
|
Baalaiah
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274052
|
|
Baalaiah
|
()
|
139
|
TADWAI
|
TS-29-008-014-016/010218 (NANDIWADA)
|
3629008000NRG24130220240622422
|
13/02/2024
|
Sattavva
|
3629008WL031526
|
Sattavva
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274076
|
|
Sattavva
|
()
|
140
|
TADWAI
|
TS-29-008-014-016/010219 (NANDIWADA)
|
3629008000NRG24130220240622424
|
13/02/2024
|
ARUNA
|
3629008WL031526
|
ARUNA
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274035
|
|
ARUNA
|
()
|
141
|
TADWAI
|
TS-29-008-014-016/010220 (NANDIWADA)
|
3629008000NRG24130220240622426
|
13/02/2024
|
Lingavva
|
3629008WL031526
|
Lingavva
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274152
|
|
Lingavva
|
()
|
142
|
TADWAI
|
TS-29-008-014-016/010225 (NANDIWADA)
|
3629008000NRG24130220240622428
|
13/02/2024
|
Chinnapochayya
|
3629008WL031526
|
Chinnapochayya
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2922274047
|
|
Chinnapochayya
|
()
|
143
|
TADWAI
|
TS-29-008-014-016/010225 (NANDIWADA)
|
3629008000NRG24130220240622430
|
13/02/2024
|
Sattavva
|
3629008WL031526
|
Sattavva
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274053
|
|
Sattavva
|
()
|
144
|
TADWAI
|
TS-29-008-014-016/010234 (NANDIWADA)
|
3629008000NRG24130220240620910
|
13/02/2024
|
Rajaiah
|
3629008WL031465
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922274119
|
|
Rajaiah
|
()
|
145
|
TADWAI
|
TS-29-008-014-016/010246 (NANDIWADA)
|
3629008000NRG24130220240622438
|
13/02/2024
|
Baalamani
|
3629008WL031526
|
Baalamani
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274064
|
|
Baalamani
|
()
|
146
|
TADWAI
|
TS-29-008-014-016/010246 (NANDIWADA)
|
3629008000NRG24130220240622436
|
13/02/2024
|
Samjeeva Reddi
|
3629008WL031526
|
Samjeeva Reddi
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2922274075
|
|
Samjeeva Reddi
|
()
|
147
|
TADWAI
|
TS-29-008-014-016/010273 (NANDIWADA)
|
3629008000NRG24130220240622441
|
13/02/2024
|
Gopal Reddy
|
3629008WL031526
|
Gopal Reddy
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922274069
|
|
Gopal Reddy
|
()
|
148
|
TADWAI
|
TS-29-008-014-016/010282 (NANDIWADA)
|
3629008000NRG24130220240622443
|
13/02/2024
|
Kishtavva
|
3629008WL031526
|
Kishtavva
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274058
|
|
Kishtavva
|
()
|
149
|
TADWAI
|
TS-29-008-014-016/010286 (NANDIWADA)
|
3629008000NRG24130220240622446
|
13/02/2024
|
Rajender
|
3629008WL031526
|
Rajender
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922273997
|
|
Rajender
|
()
|
150
|
TADWAI
|
TS-29-008-014-016/010288 (NANDIWADA)
|
3629008000NRG24130220240622448
|
13/02/2024
|
Sanjeevlu
|
3629008WL031526
|
Sanjeevlu
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274060
|
|
Sanjeevlu
|
()
|
151
|
TADWAI
|
TS-29-008-014-016/010308 (NANDIWADA)
|
3629008000NRG24130220240622450
|
13/02/2024
|
Ramulu
|
3629008WL031526
|
Ramulu
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274116
|
|
Ramulu
|
()
|
152
|
TADWAI
|
TS-29-008-014-016/010339 (NANDIWADA)
|
3629008000NRG24130220240622452
|
13/02/2024
|
Rajalingam
|
3629008WL031526
|
Rajalingam
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2922274086
|
|
Rajalingam
|
()
|
153
|
TADWAI
|
TS-29-008-014-016/010340 (NANDIWADA)
|
3629008000NRG24130220240622454
|
13/02/2024
|
Raajavva
|
3629008WL031526
|
Raajavva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922274039
|
|
Raajavva
|
()
|
154
|
TADWAI
|
TS-29-008-014-016/010343 (NANDIWADA)
|
3629008000NRG24130220240622459
|
13/02/2024
|
Savitri
|
3629008WL031526
|
Savitri
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274163
|
|
Savitri
|
()
|
155
|
TADWAI
|
TS-29-008-014-016/010376 (NANDIWADA)
|
3629008000NRG24130220240622463
|
13/02/2024
|
Aruna
|
3629008WL031526
|
Aruna
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274070
|
|
Aruna
|
()
|
156
|
TADWAI
|
TS-29-008-014-016/010378 (NANDIWADA)
|
3629008000NRG24130220240622469
|
13/02/2024
|
Saraswathi
|
3629008WL031526
|
Saraswathi
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274071
|
|
Saraswathi
|
()
|
157
|
TADWAI
|
TS-29-008-014-016/010389 (NANDIWADA)
|
3629008000NRG24130220240622474
|
13/02/2024
|
Jayasree
|
3629008WL031526
|
Jayasree
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274072
|
|
Jayasree
|
()
|
158
|
TADWAI
|
TS-29-008-014-016/010399 (NANDIWADA)
|
3629008000NRG24130220240622478
|
13/02/2024
|
Balayya
|
3629008WL031526
|
Balayya
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2922274087
|
|
Balayya
|
()
|
159
|
TADWAI
|
TS-29-008-014-016/010399 (NANDIWADA)
|
3629008000NRG24130220240622476
|
13/02/2024
|
Rajamani
|
3629008WL031526
|
Rajamani
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274083
|
|
Rajamani
|
()
|
160
|
TADWAI
|
TS-29-008-014-016/010410 (NANDIWADA)
|
3629008000NRG24130220240622480
|
13/02/2024
|
Lakshmi
|
3629008WL031526
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274085
|
|
Lakshmi
|
()
|
161
|
TADWAI
|
TS-29-008-014-016/010441 (NANDIWADA)
|
3629008000NRG24130220240622495
|
13/02/2024
|
Rani
|
3629008WL031526
|
Rani
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274122
|
|
Rani
|
()
|
162
|
TADWAI
|
TS-29-008-014-016/010446 (NANDIWADA)
|
3629008000NRG24130220240622497
|
13/02/2024
|
Meerabai
|
3629008WL031526
|
Meerabai
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274044
|
|
Meerabai
|
()
|
163
|
TADWAI
|
TS-29-008-014-016/010451 (NANDIWADA)
|
3629008000NRG24130220240622498
|
13/02/2024
|
Sangeeta
|
3629008WL031526
|
Sangeeta
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922274124
|
|
Sangeeta
|
()
|
164
|
TADWAI
|
TS-29-008-014-016/010462 (NANDIWADA)
|
3629008000NRG24130220240622500
|
13/02/2024
|
Venkata Laxmi
|
3629008WL031526
|
Venkata Laxmi
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274125
|
|
Venkata Laxmi
|
()
|
165
|
TADWAI
|
TS-29-008-014-016/010472 (NANDIWADA)
|
3629008000NRG24130220240622501
|
13/02/2024
|
Ramachandram
|
3629008WL031526
|
Ramachandram
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274001
|
|
Ramachandram
|
()
|
166
|
TADWAI
|
TS-29-008-014-016/010473 (NANDIWADA)
|
3629008000NRG24130220240622502
|
13/02/2024
|
Lachaiah
|
3629008WL031526
|
Lachaiah
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2922274013
|
|
Lachaiah
|
()
|
167
|
TADWAI
|
TS-29-008-014-016/010473 (NANDIWADA)
|
3629008000NRG24130220240622503
|
13/02/2024
|
Pochavva
|
3629008WL031526
|
Pochavva
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922274008
|
|
Pochavva
|
()
|
168
|
TADWAI
|
TS-29-008-014-016/010475 (NANDIWADA)
|
3629008000NRG24130220240622504
|
13/02/2024
|
Bashavaiah
|
3629008WL031526
|
Bashavaiah
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922273998
|
|
Bashavaiah
|
()
|
169
|
TADWAI
|
TS-29-008-014-016/010486 (NANDIWADA)
|
3629008000NRG24130220240622505
|
13/02/2024
|
Samina Begam
|
3629008WL031526
|
Samina Begam
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274014
|
|
Samina Begam
|
()
|
170
|
TADWAI
|
TS-29-008-014-016/010507 (NANDIWADA)
|
3629008000NRG24130220240622507
|
13/02/2024
|
Narayana
|
3629008WL031526
|
Narayana
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274123
|
|
Narayana
|
()
|
171
|
TADWAI
|
TS-29-008-014-016/010533 (NANDIWADA)
|
3629008000NRG24130220240622508
|
13/02/2024
|
Shyamala
|
3629008WL031526
|
Shyamala
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274000
|
|
Shyamala
|
()
|
172
|
TADWAI
|
TS-29-008-014-016/010550 (NANDIWADA)
|
3629008000NRG24130220240622509
|
13/02/2024
|
BHAGYA
|
3629008WL031526
|
BHAGYA
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274037
|
|
BHAGYA
|
()
|
173
|
TADWAI
|
TS-29-008-014-016/010556 (NANDIWADA)
|
3629008000NRG24130220240622511
|
13/02/2024
|
keerthana
|
3629008WL031526
|
keerthana
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274038
|
|
keerthana
|
()
|
174
|
TADWAI
|
TS-29-008-014-016/010556 (NANDIWADA)
|
3629008000NRG24130220240622510
|
13/02/2024
|
suresh
|
3629008WL031526
|
suresh
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2922274017
|
|
suresh
|
()
|
175
|
TADWAI
|
TS-29-008-014-016/010560 (NANDIWADA)
|
3629008000NRG24130220240622512
|
13/02/2024
|
venkat rao
|
3629008WL031526
|
venkat rao
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274031
|
|
venkat rao
|
()
|
176
|
TADWAI
|
TS-29-008-014-016/010575 (NANDIWADA)
|
3629008000NRG24130220240622513
|
13/02/2024
|
kavitha
|
3629008WL031526
|
kavitha
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274021
|
|
kavitha
|
()
|
177
|
TADWAI
|
TS-29-008-014-016/010576 (NANDIWADA)
|
3629008000NRG24130220240622514
|
13/02/2024
|
gopikrishna
|
3629008WL031526
|
gopikrishna
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2922274022
|
|
gopikrishna
|
()
|
178
|
TADWAI
|
TS-29-008-014-016/010576 (NANDIWADA)
|
3629008000NRG24130220240622515
|
13/02/2024
|
masna bai
|
3629008WL031526
|
masna bai
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274023
|
|
masna bai
|
()
|
179
|
TADWAI
|
TS-29-008-014-016/010579 (NANDIWADA)
|
3629008000NRG24130220240622516
|
13/02/2024
|
Krishna kumar
|
3629008WL031526
|
Krishna kumar
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2922274024
|
|
Krishna kumar
|
()
|
180
|
TADWAI
|
TS-29-008-014-016/010579 (NANDIWADA)
|
3629008000NRG24130220240622517
|
13/02/2024
|
maina bayi
|
3629008WL031526
|
maina bayi
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274025
|
|
maina bayi
|
()
|
181
|
TADWAI
|
TS-29-008-014-016/010580 (NANDIWADA)
|
3629008000NRG24130220240622518
|
13/02/2024
|
swathi
|
3629008WL031526
|
swathi
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274026
|
|
swathi
|
()
|
182
|
TADWAI
|
TS-29-008-014-016/010595 (NANDIWADA)
|
3629008000NRG24130220240622519
|
13/02/2024
|
Nirmala
|
3629008WL031526
|
Nirmala
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274027
|
|
Nirmala
|
()
|
183
|
TADWAI
|
TS-29-008-014-016/010597 (NANDIWADA)
|
3629008000NRG24130220240622520
|
13/02/2024
|
Sulochana
|
3629008WL031526
|
Sulochana
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274028
|
|
Sulochana
|
()
|
184
|
TADWAI
|
TS-29-008-014-016/010607 (NANDIWADA)
|
3629008000NRG24130220240622524
|
13/02/2024
|
LAXMI
|
3629008WL031526
|
LAXMI
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2922274015
|
|
LAXMI
|
()
|
185
|
TADWAI
|
TS-29-008-014-016/010607 (NANDIWADA)
|
3629008000NRG24130220240622523
|
13/02/2024
|
NARAYANA
|
3629008WL031526
|
NARAYANA
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274057
|
|
NARAYANA
|
()
|
186
|
TADWAI
|
TS-29-008-014-016/010610 (NANDIWADA)
|
3629008000NRG24130220240622525
|
13/02/2024
|
Manjula
|
3629008WL031526
|
Manjula
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274171
|
|
Manjula
|
()
|
187
|
TADWAI
|
TS-29-008-014-016/010625 (NANDIWADA)
|
3629008000NRG24130220240622526
|
13/02/2024
|
swaati
|
3629008WL031526
|
swaati
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274158
|
|
swaati
|
()
|
188
|
TADWAI
|
TS-29-008-014-016/010652 (NANDIWADA)
|
3629008000NRG24130220240622530
|
13/02/2024
|
Swami
|
3629008WL031526
|
Swami
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2922274162
|
|
Swami
|
()
|
189
|
TADWAI
|
TS-29-008-014-016/010653 (NANDIWADA)
|
3629008000NRG24130220240622532
|
13/02/2024
|
Naresh
|
3629008WL031526
|
Naresh
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2922274007
|
|
Naresh
|
()
|
190
|
TADWAI
|
TS-29-008-014-016/010696 (NANDIWADA)
|
3629008000NRG24130220240622535
|
13/02/2024
|
RAMU
|
3629008WL031526
|
RAMU
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274036
|
|
RAMU
|
()
|
191
|
TADWAI
|
TS-29-008-014-016/010706 (NANDIWADA)
|
3629008000NRG24130220240622537
|
13/02/2024
|
Mamata
|
3629008WL031526
|
Mamata
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274012
|
|
Mamata
|
()
|
192
|
TADWAI
|
TS-29-008-014-016/010707 (NANDIWADA)
|
3629008000NRG24130220240622538
|
13/02/2024
|
Laxmi
|
3629008WL031526
|
Laxmi
|
50312001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922274173
|
|
Laxmi
|
()
|
193
|
TADWAI
|
TS-29-008-014-016/010731 (NANDIWADA)
|
3629008000NRG24130220240622540
|
13/02/2024
|
Balraju
|
3629008WL031526
|
Balraju
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274043
|
|
Balraju
|
()
|
194
|
TADWAI
|
TS-29-008-014-016/010764 (NANDIWADA)
|
3629008000NRG24130220240622544
|
13/02/2024
|
Manjula
|
3629008WL031526
|
Manjula
|
50312001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922274172
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120285
|
120285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120285
|
120285
|
|
|
|
|
|
|
|