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-29-008-003-003/010001 (KELOJIWADI)
|
3629008000NRG24060520230128782
|
06/05/2023
|
Ranemma
|
3629008WL003927
|
Ranemma
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997973
|
|
Ranemma
|
()
|
2
|
TADWAI
|
TS-29-008-003-003/010003 (KELOJIWADI)
|
3629008000NRG24060520230128783
|
06/05/2023
|
Baabai
|
3629008WL003927
|
Baabai
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997996
|
|
Baabai
|
()
|
3
|
TADWAI
|
TS-29-008-003-003/010009 (KELOJIWADI)
|
3629008000NRG24060520230128784
|
06/05/2023
|
Sayavva
|
3629008WL003927
|
Sayavva
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997971
|
|
Sayavva
|
()
|
4
|
TADWAI
|
TS-29-008-003-003/010017 (KELOJIWADI)
|
3629008000NRG24060520230128785
|
06/05/2023
|
Saavithri
|
3629008WL003927
|
Saavithri
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997976
|
|
Saavithri
|
()
|
5
|
TADWAI
|
TS-29-008-003-003/010020 (KELOJIWADI)
|
3629008000NRG24060520230128786
|
06/05/2023
|
Sri Latha
|
3629008WL003927
|
Sri Latha
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997994
|
|
Sri Latha
|
()
|
6
|
TADWAI
|
TS-29-008-003-003/010021 (KELOJIWADI)
|
3629008000NRG24060520230128787
|
06/05/2023
|
Indravva
|
3629008WL003927
|
Indravva
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494998011
|
|
Indravva
|
()
|
7
|
TADWAI
|
TS-29-008-003-003/010024 (KELOJIWADI)
|
3629008000NRG24060520230128788
|
06/05/2023
|
Gouravva
|
3629008WL003927
|
Gouravva
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997979
|
|
Gouravva
|
()
|
8
|
TADWAI
|
TS-29-008-003-003/010027 (KELOJIWADI)
|
3629008000NRG24060520230128790
|
06/05/2023
|
Bhaarathi
|
3629008WL003927
|
Bhaarathi
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997966
|
|
Bhaarathi
|
()
|
9
|
TADWAI
|
TS-29-008-003-003/010027 (KELOJIWADI)
|
3629008000NRG24060520230128789
|
06/05/2023
|
Pedda Sathyam
|
3629008WL003927
|
Pedda Sathyam
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998009
|
|
Pedda Sathyam
|
()
|
10
|
TADWAI
|
TS-29-008-003-003/010030 (KELOJIWADI)
|
3629008000NRG24060520230128791
|
06/05/2023
|
Baalavva
|
3629008WL003927
|
Baalavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997980
|
|
Baalavva
|
()
|
11
|
TADWAI
|
TS-29-008-003-003/010034 (KELOJIWADI)
|
3629008000NRG24060520230128792
|
06/05/2023
|
Raajalingam
|
3629008WL003927
|
Raajalingam
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997967
|
|
Raajalingam
|
()
|
12
|
TADWAI
|
TS-29-008-003-003/010034 (KELOJIWADI)
|
3629008000NRG24060520230128794
|
06/05/2023
|
savitri
|
3629008WL003927
|
savitri
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997962
|
|
savitri
|
()
|
13
|
TADWAI
|
TS-29-008-003-003/010036 (KELOJIWADI)
|
3629008000NRG24060520230128795
|
06/05/2023
|
Sangavva
|
3629008WL003927
|
Sangavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997990
|
|
Sangavva
|
()
|
14
|
TADWAI
|
TS-29-008-003-003/010039 (KELOJIWADI)
|
3629008000NRG24060520230128796
|
06/05/2023
|
Maanevva
|
3629008WL003927
|
Maanevva
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997991
|
|
Maanevva
|
()
|
15
|
TADWAI
|
TS-29-008-003-003/010043 (KELOJIWADI)
|
3629008000NRG24060520230128798
|
06/05/2023
|
Baalamani
|
3629008WL003927
|
Baalamani
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997981
|
|
Baalamani
|
()
|
16
|
TADWAI
|
TS-29-008-003-003/010043 (KELOJIWADI)
|
3629008000NRG24060520230128797
|
06/05/2023
|
Chinna Raaju
|
3629008WL003927
|
Chinna Raaju
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997974
|
|
Chinna Raaju
|
()
|
17
|
TADWAI
|
TS-29-008-003-003/010046 (KELOJIWADI)
|
3629008000NRG24060520230128799
|
06/05/2023
|
Pedda Gangayya
|
3629008WL003927
|
Pedda Gangayya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997982
|
|
Pedda Gangayya
|
()
|
18
|
TADWAI
|
TS-29-008-003-003/010046 (KELOJIWADI)
|
3629008000NRG24060520230128800
|
06/05/2023
|
Raajamani
|
3629008WL003927
|
Raajamani
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997975
|
|
Raajamani
|
()
|
19
|
TADWAI
|
TS-29-008-003-003/010056 (KELOJIWADI)
|
3629008000NRG24060520230128801
|
06/05/2023
|
Poshavva
|
3629008WL003927
|
Poshavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997983
|
|
Poshavva
|
()
|
20
|
TADWAI
|
TS-29-008-003-003/010056 (KELOJIWADI)
|
3629008000NRG24060520230128802
|
06/05/2023
|
Ravi
|
3629008WL003927
|
Ravi
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997972
|
|
Ravi
|
()
|
21
|
TADWAI
|
TS-29-008-003-003/010061 (KELOJIWADI)
|
3629008000NRG24060520230128805
|
06/05/2023
|
Godavari
|
3629008WL003927
|
Godavari
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997993
|
|
Godavari
|
()
|
22
|
TADWAI
|
TS-29-008-003-003/010061 (KELOJIWADI)
|
3629008000NRG24060520230128804
|
06/05/2023
|
Ravi
|
3629008WL003927
|
Ravi
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494998021
|
|
Ravi
|
()
|
23
|
TADWAI
|
TS-29-008-003-003/010062 (KELOJIWADI)
|
3629008000NRG24060520230128807
|
06/05/2023
|
Lalitha
|
3629008WL003927
|
Lalitha
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998001
|
|
Lalitha
|
()
|
24
|
TADWAI
|
TS-29-008-003-003/010062 (KELOJIWADI)
|
3629008000NRG24060520230128806
|
06/05/2023
|
Raajayya
|
3629008WL003927
|
Raajayya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998020
|
|
Raajayya
|
()
|
25
|
TADWAI
|
TS-29-008-003-003/010063 (KELOJIWADI)
|
3629008000NRG24060520230128808
|
06/05/2023
|
Pedda Raajayya
|
3629008WL003927
|
Pedda Raajayya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997970
|
|
Pedda Raajayya
|
()
|
26
|
TADWAI
|
TS-29-008-003-003/010063 (KELOJIWADI)
|
3629008000NRG24060520230128809
|
06/05/2023
|
Saayavva
|
3629008WL003927
|
Saayavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997984
|
|
Saayavva
|
()
|
27
|
TADWAI
|
TS-29-008-003-003/010069 (KELOJIWADI)
|
3629008000NRG24060520230128810
|
06/05/2023
|
Narsavva
|
3629008WL003927
|
Narsavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997985
|
|
Narsavva
|
()
|
28
|
TADWAI
|
TS-29-008-003-003/010071 (KELOJIWADI)
|
3629008000NRG24060520230128811
|
06/05/2023
|
Baalavva
|
3629008WL003927
|
Baalavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998002
|
|
Baalavva
|
()
|
29
|
TADWAI
|
TS-29-008-003-003/010076 (KELOJIWADI)
|
3629008000NRG24060520230128812
|
06/05/2023
|
Raajayya
|
3629008WL003927
|
Raajayya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997969
|
|
Raajayya
|
()
|
30
|
TADWAI
|
TS-29-008-003-003/010078 (KELOJIWADI)
|
3629008000NRG24060520230128813
|
06/05/2023
|
Naaraayana
|
3629008WL003927
|
Naaraayana
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997965
|
|
Naaraayana
|
()
|
31
|
TADWAI
|
TS-29-008-003-003/010080 (KELOJIWADI)
|
3629008000NRG24060520230128815
|
06/05/2023
|
Raajamani
|
3629008WL003927
|
Raajamani
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998000
|
|
Raajamani
|
()
|
32
|
TADWAI
|
TS-29-008-003-003/010080 (KELOJIWADI)
|
3629008000NRG24060520230128814
|
06/05/2023
|
Ravinder
|
3629008WL003927
|
Ravinder
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997992
|
|
Ravinder
|
()
|
33
|
TADWAI
|
TS-29-008-003-003/010083 (KELOJIWADI)
|
3629008000NRG24060520230128816
|
06/05/2023
|
Bhagya Laxmi
|
3629008WL003927
|
Bhagya Laxmi
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997989
|
|
Bhagya Laxmi
|
()
|
34
|
TADWAI
|
TS-29-008-003-003/010087 (KELOJIWADI)
|
3629008000NRG24060520230128817
|
06/05/2023
|
Baalamani
|
3629008WL003927
|
Baalamani
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998031
|
|
Baalamani
|
()
|
35
|
TADWAI
|
TS-29-008-003-003/010088 (KELOJIWADI)
|
3629008000NRG24060520230128818
|
06/05/2023
|
Raajamani
|
3629008WL003927
|
Raajamani
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997987
|
|
Raajamani
|
()
|
36
|
TADWAI
|
TS-29-008-003-003/010095 (KELOJIWADI)
|
3629008000NRG24060520230128819
|
06/05/2023
|
Anjavva
|
3629008WL003927
|
Anjavva
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997988
|
|
Anjavva
|
()
|
37
|
TADWAI
|
TS-29-008-003-003/010095 (KELOJIWADI)
|
3629008000NRG24060520230128820
|
06/05/2023
|
Basker
|
3629008WL003927
|
Basker
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494998006
|
|
Basker
|
()
|
38
|
TADWAI
|
TS-29-008-003-003/010098 (KELOJIWADI)
|
3629008000NRG24060520230128821
|
06/05/2023
|
Vijayalaxmi
|
3629008WL003927
|
Vijayalaxmi
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998016
|
|
Vijayalaxmi
|
()
|
39
|
TADWAI
|
TS-29-008-003-003/010101 (KELOJIWADI)
|
3629008000NRG24060520230128822
|
06/05/2023
|
Lavanya
|
3629008WL003927
|
Lavanya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998022
|
|
Lavanya
|
()
|
40
|
TADWAI
|
TS-29-008-003-003/010105 (KELOJIWADI)
|
3629008000NRG24060520230128823
|
06/05/2023
|
Baabai
|
3629008WL003927
|
Baabai
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998024
|
|
Baabai
|
()
|
41
|
TADWAI
|
TS-29-008-003-003/010109 (KELOJIWADI)
|
3629008000NRG24060520230128824
|
06/05/2023
|
Naresh
|
3629008WL003927
|
Naresh
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494998019
|
|
Naresh
|
()
|
42
|
TADWAI
|
TS-29-008-003-003/010110 (KELOJIWADI)
|
3629008000NRG24060520230128826
|
06/05/2023
|
Sarojana
|
3629008WL003927
|
Sarojana
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998010
|
|
Sarojana
|
()
|
43
|
TADWAI
|
TS-29-008-003-003/010125 (KELOJIWADI)
|
3629008000NRG24060520230128827
|
06/05/2023
|
Laxmi
|
3629008WL003927
|
Laxmi
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997995
|
|
Laxmi
|
()
|
44
|
TADWAI
|
TS-29-008-003-003/010155 (KELOJIWADI)
|
3629008000NRG24060520230128828
|
06/05/2023
|
Mahipaal
|
3629008WL003927
|
Mahipaal
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998014
|
|
Mahipaal
|
()
|
45
|
TADWAI
|
TS-29-008-003-003/010155 (KELOJIWADI)
|
3629008000NRG24060520230128829
|
06/05/2023
|
Saavitri
|
3629008WL003927
|
Saavitri
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998015
|
|
Saavitri
|
()
|
46
|
TADWAI
|
TS-29-008-003-003/010164 (KELOJIWADI)
|
3629008000NRG24060520230128830
|
06/05/2023
|
Swapna
|
3629008WL003927
|
Swapna
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998032
|
|
Swapna
|
()
|
47
|
TADWAI
|
TS-29-008-003-003/010165 (KELOJIWADI)
|
3629008000NRG24060520230128831
|
06/05/2023
|
Ravi
|
3629008WL003927
|
Ravi
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997977
|
|
Ravi
|
()
|
48
|
TADWAI
|
TS-29-008-003-003/010165 (KELOJIWADI)
|
3629008000NRG24060520230128832
|
06/05/2023
|
Shobha
|
3629008WL003927
|
Shobha
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998013
|
|
Shobha
|
()
|
49
|
TADWAI
|
TS-29-008-003-003/010166 (KELOJIWADI)
|
3629008000NRG24060520230128834
|
06/05/2023
|
Lakshmi
|
3629008WL003927
|
Lakshmi
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998004
|
|
Lakshmi
|
()
|
50
|
TADWAI
|
TS-29-008-003-003/010166 (KELOJIWADI)
|
3629008000NRG24060520230128833
|
06/05/2023
|
Raajayya
|
3629008WL003927
|
Raajayya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998003
|
|
Raajayya
|
()
|
51
|
TADWAI
|
TS-29-008-003-003/010170 (KELOJIWADI)
|
3629008000NRG24060520230128835
|
06/05/2023
|
Kavita
|
3629008WL003927
|
Kavita
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998008
|
|
Kavita
|
()
|
52
|
TADWAI
|
TS-29-008-003-003/010172 (KELOJIWADI)
|
3629008000NRG24060520230128836
|
06/05/2023
|
Mamatha
|
3629008WL003927
|
Mamatha
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494998007
|
|
Mamatha
|
()
|
53
|
TADWAI
|
TS-29-008-003-003/010176 (KELOJIWADI)
|
3629008000NRG24060520230128837
|
06/05/2023
|
Gangavva
|
3629008WL003927
|
Gangavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997963
|
|
Gangavva
|
()
|
54
|
TADWAI
|
TS-29-008-003-003/010189 (KELOJIWADI)
|
3629008000NRG24060520230128780
|
06/05/2023
|
Maipaal
|
3629008WL003925
|
Maipaal
|
50314501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1494998034
|
|
Maipaal
|
()
|
55
|
TADWAI
|
TS-29-008-003-003/010189 (KELOJIWADI)
|
3629008000NRG24060520230128838
|
06/05/2023
|
Mamatha
|
3629008WL003927
|
Mamatha
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998035
|
|
Mamatha
|
()
|
56
|
TADWAI
|
TS-29-008-003-003/010194 (KELOJIWADI)
|
3629008000NRG24060520230128839
|
06/05/2023
|
Swarupa
|
3629008WL003927
|
Swarupa
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998028
|
|
Swarupa
|
()
|
57
|
TADWAI
|
TS-29-008-003-003/010197 (KELOJIWADI)
|
3629008000NRG24060520230128840
|
06/05/2023
|
Sujatha
|
3629008WL003927
|
Sujatha
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494998017
|
|
Sujatha
|
()
|
58
|
TADWAI
|
TS-29-008-003-003/010198 (KELOJIWADI)
|
3629008000NRG24060520230128842
|
06/05/2023
|
Raju
|
3629008WL003927
|
Raju
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997960
|
|
Raju
|
()
|
59
|
TADWAI
|
TS-29-008-003-003/010198 (KELOJIWADI)
|
3629008000NRG24060520230128841
|
06/05/2023
|
Soundarya
|
3629008WL003927
|
Soundarya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998030
|
|
Soundarya
|
()
|
60
|
TADWAI
|
TS-29-008-003-003/010199 (KELOJIWADI)
|
3629008000NRG24060520230128843
|
06/05/2023
|
Swamy
|
3629008WL003927
|
Swamy
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494998033
|
|
Swamy
|
()
|
61
|
TADWAI
|
TS-29-008-003-003/010208 (KELOJIWADI)
|
3629008000NRG24060520230128845
|
06/05/2023
|
naveen
|
3629008WL003927
|
naveen
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1494997961
|
|
naveen
|
()
|
62
|
TADWAI
|
TS-29-008-003-003/010215 (KELOJIWADI)
|
3629008000NRG24060520230128846
|
06/05/2023
|
Rajitha
|
3629008WL003927
|
Rajitha
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997964
|
|
Rajitha
|
()
|
63
|
TADWAI
|
TS-29-008-003-003/010216 (KELOJIWADI)
|
3629008000NRG24060520230128848
|
06/05/2023
|
Raadhavva
|
3629008WL003927
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997968
|
|
Raadhavva
|
()
|
64
|
TADWAI
|
TS-29-008-003-003/010221 (KELOJIWADI)
|
3629008000NRG24060520230128850
|
06/05/2023
|
Naasiya
|
3629008WL003927
|
Naasiya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997999
|
|
Naasiya
|
()
|
65
|
TADWAI
|
TS-29-008-003-003/010221 (KELOJIWADI)
|
3629008000NRG24060520230128851
|
06/05/2023
|
Shabana
|
3629008WL003927
|
Shabana
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997998
|
|
Shabana
|
()
|
66
|
TADWAI
|
TS-29-008-003-003/010224 (KELOJIWADI)
|
3629008000NRG24060520230128853
|
06/05/2023
|
gangamani
|
3629008WL003927
|
gangamani
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1494998025
|
|
gangamani
|
()
|
67
|
TADWAI
|
TS-29-008-003-003/010227 (KELOJIWADI)
|
3629008000NRG24060520230128854
|
06/05/2023
|
Raadhavva
|
3629008WL003927
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997986
|
|
Raadhavva
|
()
|
68
|
TADWAI
|
TS-29-008-003-003/010235 (KELOJIWADI)
|
3629008000NRG24060520230128857
|
06/05/2023
|
Shyamala
|
3629008WL003927
|
Shyamala
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1494998023
|
|
Shyamala
|
()
|
69
|
TADWAI
|
TS-29-008-003-003/010236 (KELOJIWADI)
|
3629008000NRG24060520230128858
|
06/05/2023
|
Kavitha
|
3629008WL003927
|
Kavitha
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494997997
|
|
Kavitha
|
()
|
70
|
TADWAI
|
TS-29-008-003-003/010239 (KELOJIWADI)
|
3629008000NRG24060520230128859
|
06/05/2023
|
Bharthi
|
3629008WL003927
|
Bharthi
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998026
|
|
Bharthi
|
()
|
71
|
TADWAI
|
TS-29-008-003-003/010239 (KELOJIWADI)
|
3629008000NRG24060520230128860
|
06/05/2023
|
Rajashekar
|
3629008WL003927
|
Rajashekar
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998018
|
|
Rajashekar
|
()
|
72
|
TADWAI
|
TS-29-008-003-003/010240 (KELOJIWADI)
|
3629008000NRG24060520230128861
|
06/05/2023
|
Gangamani
|
3629008WL003927
|
Gangamani
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998029
|
|
Gangamani
|
()
|
73
|
TADWAI
|
TS-29-008-003-003/010245 (KELOJIWADI)
|
3629008000NRG24060520230128862
|
06/05/2023
|
Manemma
|
3629008WL003927
|
Manemma
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494997978
|
|
Manemma
|
()
|
74
|
TADWAI
|
TS-29-008-003-003/010247 (KELOJIWADI)
|
3629008000NRG24060520230128863
|
06/05/2023
|
Bhasker
|
3629008WL003927
|
Bhasker
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998005
|
|
Bhasker
|
()
|
75
|
TADWAI
|
TS-29-008-003-003/010247 (KELOJIWADI)
|
3629008000NRG24060520230128864
|
06/05/2023
|
Raadavva
|
3629008WL003927
|
Raadavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494998012
|
|
Raadavva
|
()
|
76
|
TADWAI
|
TS-29-008-003-003/010248 (KELOJIWADI)
|
3629008000NRG24060520230128865
|
06/05/2023
|
Laxmi
|
3629008WL003927
|
Laxmi
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494998027
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31754
|
31754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31754
|
31754
|
|
|
|
|
|
|
|