|
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-29-008-007-007/010019
(PEDDA DEMI)
|
3629008000NRG24150520230159521
|
16/05/2023
|
Rajayya
|
3629008WL004808
|
Rajayya
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690282
|
|
Rajayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010037
(PEDDA DEMI)
|
3629008000NRG24150520230159522
|
16/05/2023
|
Shyamavva
|
3629008WL004808
|
Shyamavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690269
|
|
Shyamavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010045
(PEDDA DEMI)
|
3629008000NRG24150520230159523
|
16/05/2023
|
Lakshmi
|
3629008WL004808
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690327
|
|
Lakshmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010072
(PEDDA DEMI)
|
3629008000NRG24150520230159525
|
16/05/2023
|
Pedda Gangayya
|
3629008WL004808
|
Pedda Gangayya
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690341
|
|
Pedda Gangayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010076
(PEDDA DEMI)
|
3629008000NRG24150520230159526
|
16/05/2023
|
sujatha
|
3629008WL004808
|
sujatha
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690266
|
|
sujatha
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010106
(PEDDA DEMI)
|
3629008000NRG24150520230159527
|
16/05/2023
|
Saayavva
|
3629008WL004808
|
Saayavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690283
|
|
Saayavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010112
(PEDDA DEMI)
|
3629008000NRG24150520230159528
|
16/05/2023
|
Raamulu
|
3629008WL004808
|
Raamulu
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690343
|
|
Raamulu
|
()
|
|
8
|
TADWAI
|
TS-29-008-007-007/010112
(PEDDA DEMI)
|
3629008000NRG24150520230159529
|
16/05/2023
|
Sattavva
|
3629008WL004808
|
Sattavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690277
|
|
Sattavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-007-007/010115
(PEDDA DEMI)
|
3629008000NRG24150520230159531
|
16/05/2023
|
Baalavva
|
3629008WL004808
|
Baalavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690309
|
|
Baalavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-007-007/010115
(PEDDA DEMI)
|
3629008000NRG24150520230159530
|
16/05/2023
|
Baalayya
|
3629008WL004808
|
Baalayya
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690308
|
|
Baalayya
|
()
|
|
11
|
TADWAI
|
TS-29-008-007-007/010124
(PEDDA DEMI)
|
3629008000NRG24150520230159532
|
16/05/2023
|
Raajamani
|
3629008WL004808
|
Raajamani
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690288
|
|
Raajamani
|
()
|
|
12
|
TADWAI
|
TS-29-008-007-007/010124
(PEDDA DEMI)
|
3629008000NRG24150520230159533
|
16/05/2023
|
Saayilu
|
3629008WL004808
|
Saayilu
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690287
|
|
Saayilu
|
()
|
|
13
|
TADWAI
|
TS-29-008-007-007/010161
(PEDDA DEMI)
|
3629008000NRG24150520230159535
|
16/05/2023
|
Balraju
|
3629008WL004808
|
Balraju
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690267
|
|
Balraju
|
()
|
|
14
|
TADWAI
|
TS-29-008-007-007/010165
(PEDDA DEMI)
|
3629008000NRG24150520230159536
|
16/05/2023
|
sangeetha
|
3629008WL004808
|
sangeetha
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690328
|
|
sangeetha
|
()
|
|
15
|
TADWAI
|
TS-29-008-007-007/010196
(PEDDA DEMI)
|
3629008000NRG24150520230159537
|
16/05/2023
|
Saayilu
|
3629008WL004808
|
Saayilu
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690329
|
|
Saayilu
|
()
|
|
16
|
TADWAI
|
TS-29-008-007-007/010205
(PEDDA DEMI)
|
3629008000NRG24150520230159539
|
16/05/2023
|
Pushpa
|
3629008WL004808
|
Pushpa
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690342
|
|
Pushpa
|
()
|
|
17
|
TADWAI
|
TS-29-008-007-007/010238
(PEDDA DEMI)
|
3629008000NRG24150520230159541
|
16/05/2023
|
Sailu
|
3629008WL004808
|
Sailu
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690293
|
|
Sailu
|
()
|
|
18
|
TADWAI
|
TS-29-008-007-007/010238
(PEDDA DEMI)
|
3629008000NRG24150520230159540
|
16/05/2023
|
Shantavva
|
3629008WL004808
|
Shantavva
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690270
|
|
Shantavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-007-007/010239
(PEDDA DEMI)
|
3629008000NRG24150520230159542
|
16/05/2023
|
Mogulavva
|
3629008WL004808
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690271
|
|
Mogulavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-007-007/010240
(PEDDA DEMI)
|
3629008000NRG24150520230159543
|
16/05/2023
|
Laxmi
|
3629008WL004808
|
Laxmi
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690274
|
|
Laxmi
|
()
|
|
21
|
TADWAI
|
TS-29-008-007-007/010241
(PEDDA DEMI)
|
3629008000NRG24150520230159544
|
16/05/2023
|
Sushila
|
3629008WL004808
|
Sushila
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690278
|
|
Sushila
|
()
|
|
22
|
TADWAI
|
TS-29-008-007-007/010243
(PEDDA DEMI)
|
3629008000NRG24150520230159545
|
16/05/2023
|
Rani
|
3629008WL004808
|
Rani
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690323
|
|
Rani
|
()
|
|
23
|
TADWAI
|
TS-29-008-007-007/010253
(PEDDA DEMI)
|
3629008000NRG24150520230159546
|
16/05/2023
|
Baal Reddi
|
3629008WL004808
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690279
|
|
Baal Reddi
|
()
|
|
24
|
TADWAI
|
TS-29-008-007-007/010271
(PEDDA DEMI)
|
3629008000NRG24150520230159547
|
16/05/2023
|
Balraju
|
3629008WL004808
|
Balraju
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690280
|
|
Balraju
|
()
|
|
25
|
TADWAI
|
TS-29-008-007-007/010271
(PEDDA DEMI)
|
3629008000NRG24150520230159548
|
16/05/2023
|
Raajavva
|
3629008WL004808
|
Raajavva
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690284
|
|
Raajavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-007-007/010272
(PEDDA DEMI)
|
3629008000NRG24150520230159549
|
16/05/2023
|
Laxmi Narsavva
|
3629008WL004808
|
Laxmi Narsavva
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690291
|
|
Laxmi Narsavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-007-007/010283
(PEDDA DEMI)
|
3629008000NRG24150520230159550
|
16/05/2023
|
Baajayya
|
3629008WL004808
|
Baajayya
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690268
|
|
Baajayya
|
()
|
|
28
|
TADWAI
|
TS-29-008-007-007/010283
(PEDDA DEMI)
|
3629008000NRG24150520230159551
|
16/05/2023
|
Raamavva
|
3629008WL004808
|
Raamavva
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690292
|
|
Raamavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-007-007/010306
(PEDDA DEMI)
|
3629008000NRG24150520230159552
|
16/05/2023
|
Saavitri
|
3629008WL004808
|
Saavitri
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690286
|
|
Saavitri
|
()
|
|
30
|
TADWAI
|
TS-29-008-007-007/010317
(PEDDA DEMI)
|
3629008000NRG24150520230159553
|
16/05/2023
|
Sayilu
|
3629008WL004808
|
Sayilu
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690340
|
|
Sayilu
|
()
|
|
31
|
TADWAI
|
TS-29-008-007-007/010323
(PEDDA DEMI)
|
3629008000NRG24150520230159554
|
16/05/2023
|
Baarati
|
3629008WL004808
|
Baarati
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690338
|
|
Baarati
|
()
|
|
32
|
TADWAI
|
TS-29-008-007-007/010324
(PEDDA DEMI)
|
3629008000NRG24150520230159555
|
16/05/2023
|
Amruta
|
3629008WL004808
|
Amruta
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690289
|
|
Amruta
|
()
|
|
33
|
TADWAI
|
TS-29-008-007-007/010327
(PEDDA DEMI)
|
3629008000NRG24150520230159556
|
16/05/2023
|
Hasina
|
3629008WL004808
|
Hasina
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690290
|
|
Hasina
|
()
|
|
34
|
TADWAI
|
TS-29-008-007-007/010337
(PEDDA DEMI)
|
3629008000NRG24150520230159557
|
16/05/2023
|
Bhagyamma
|
3629008WL004808
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690332
|
|
Bhagyamma
|
()
|
|
35
|
TADWAI
|
TS-29-008-007-007/010343
(PEDDA DEMI)
|
3629008000NRG24150520230159558
|
16/05/2023
|
Shyamala
|
3629008WL004808
|
Shyamala
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690311
|
|
Shyamala
|
()
|
|
36
|
TADWAI
|
TS-29-008-007-007/010344
(PEDDA DEMI)
|
3629008000NRG24150520230159559
|
16/05/2023
|
Suguna
|
3629008WL004808
|
Suguna
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690339
|
|
Suguna
|
()
|
|
37
|
TADWAI
|
TS-29-008-007-007/010350
(PEDDA DEMI)
|
3629008000NRG24150520230159560
|
16/05/2023
|
Shivarajavva
|
3629008WL004808
|
Shivarajavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690334
|
|
Shivarajavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24150520230159561
|
16/05/2023
|
Gangavva
|
3629008WL004808
|
Gangavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690294
|
|
Gangavva
|
()
|
|
39
|
TADWAI
|
TS-29-008-007-007/010362
(PEDDA DEMI)
|
3629008000NRG24150520230159562
|
16/05/2023
|
Rajamani
|
3629008WL004808
|
Rajamani
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690303
|
|
Rajamani
|
()
|
|
40
|
TADWAI
|
TS-29-008-007-007/010363
(PEDDA DEMI)
|
3629008000NRG24150520230159563
|
16/05/2023
|
Balram
|
3629008WL004808
|
Balram
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690325
|
|
Balram
|
()
|
|
41
|
TADWAI
|
TS-29-008-007-007/010364
(PEDDA DEMI)
|
3629008000NRG24150520230159564
|
16/05/2023
|
Balamani
|
3629008WL004808
|
Balamani
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690336
|
|
Balamani
|
()
|
|
42
|
TADWAI
|
TS-29-008-007-007/010370
(PEDDA DEMI)
|
3629008000NRG24150520230159565
|
16/05/2023
|
Laxmi
|
3629008WL004808
|
Laxmi
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690318
|
|
Laxmi
|
()
|
|
43
|
TADWAI
|
TS-29-008-007-007/010372
(PEDDA DEMI)
|
3629008000NRG24150520230159566
|
16/05/2023
|
Gangavva
|
3629008WL004808
|
Gangavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690307
|
|
Gangavva
|
()
|
|
44
|
TADWAI
|
TS-29-008-007-007/010375
(PEDDA DEMI)
|
3629008000NRG24150520230159568
|
16/05/2023
|
Laxmi
|
3629008WL004808
|
Laxmi
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690315
|
|
Laxmi
|
()
|
|
45
|
TADWAI
|
TS-29-008-007-007/010375
(PEDDA DEMI)
|
3629008000NRG24150520230159567
|
16/05/2023
|
Ravinder
|
3629008WL004808
|
Ravinder
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690314
|
|
Ravinder
|
()
|
|
46
|
TADWAI
|
TS-29-008-007-007/010379
(PEDDA DEMI)
|
3629008000NRG24150520230159569
|
16/05/2023
|
Rajavva
|
3629008WL004808
|
Rajavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690335
|
|
Rajavva
|
()
|
|
47
|
TADWAI
|
TS-29-008-007-007/010380
(PEDDA DEMI)
|
3629008000NRG24150520230159570
|
16/05/2023
|
Sarojana
|
3629008WL004808
|
Sarojana
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690324
|
|
Sarojana
|
()
|
|
48
|
TADWAI
|
TS-29-008-007-007/010385
(PEDDA DEMI)
|
3629008000NRG24150520230159571
|
16/05/2023
|
Padma
|
3629008WL004808
|
Padma
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690297
|
|
Padma
|
()
|
|
49
|
TADWAI
|
TS-29-008-007-007/010386
(PEDDA DEMI)
|
3629008000NRG24150520230159572
|
16/05/2023
|
Bhagyamma
|
3629008WL004808
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690296
|
|
Bhagyamma
|
()
|
|
50
|
TADWAI
|
TS-29-008-007-007/010390
(PEDDA DEMI)
|
3629008000NRG24150520230159573
|
16/05/2023
|
Rajamani
|
3629008WL004808
|
Rajamani
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690319
|
|
Rajamani
|
()
|
|
51
|
TADWAI
|
TS-29-008-007-007/010397
(PEDDA DEMI)
|
3629008000NRG24150520230159575
|
16/05/2023
|
Laxmi
|
3629008WL004808
|
Laxmi
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690302
|
|
Laxmi
|
()
|
|
52
|
TADWAI
|
TS-29-008-007-007/010411
(PEDDA DEMI)
|
3629008000NRG24150520230159576
|
16/05/2023
|
Sushela
|
3629008WL004808
|
Sushela
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690337
|
|
Sushela
|
()
|
|
53
|
TADWAI
|
TS-29-008-007-007/010419
(PEDDA DEMI)
|
3629008000NRG24150520230159577
|
16/05/2023
|
Laxmi
|
3629008WL004808
|
Laxmi
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690304
|
|
Laxmi
|
()
|
|
54
|
TADWAI
|
TS-29-008-007-007/010420
(PEDDA DEMI)
|
3629008000NRG24150520230159578
|
16/05/2023
|
Raghupathi Reddy
|
3629008WL004808
|
Raghupathi Reddy
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690312
|
|
Raghupathi Reddy
|
()
|
|
55
|
TADWAI
|
TS-29-008-007-007/010447
(PEDDA DEMI)
|
3629008000NRG24150520230159580
|
16/05/2023
|
Ashaiah
|
3629008WL004808
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690310
|
|
Ashaiah
|
()
|
|
56
|
TADWAI
|
TS-29-008-007-007/010447
(PEDDA DEMI)
|
3629008000NRG24150520230159579
|
16/05/2023
|
Swapna
|
3629008WL004808
|
Swapna
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690305
|
|
Swapna
|
()
|
|
57
|
TADWAI
|
TS-29-008-007-007/010454
(PEDDA DEMI)
|
3629008000NRG24150520230159581
|
16/05/2023
|
Naresh
|
3629008WL004808
|
Naresh
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690333
|
|
Naresh
|
()
|
|
58
|
TADWAI
|
TS-29-008-007-007/010461
(PEDDA DEMI)
|
3629008000NRG24150520230159584
|
16/05/2023
|
Parvavva
|
3629008WL004808
|
Parvavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690326
|
|
Parvavva
|
()
|
|
59
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24150520230159585
|
16/05/2023
|
Sunitha
|
3629008WL004808
|
Sunitha
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690298
|
|
Sunitha
|
()
|
|
60
|
TADWAI
|
TS-29-008-007-007/010486
(PEDDA DEMI)
|
3629008000NRG24150520230159586
|
16/05/2023
|
Anasuya
|
3629008WL004808
|
Anasuya
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690299
|
|
Anasuya
|
()
|
|
61
|
TADWAI
|
TS-29-008-007-007/010486
(PEDDA DEMI)
|
3629008000NRG24150520230159587
|
16/05/2023
|
Lingareddy
|
3629008WL004808
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690300
|
|
Lingareddy
|
()
|
|
62
|
TADWAI
|
TS-29-008-007-007/010494
(PEDDA DEMI)
|
3629008000NRG24150520230159589
|
16/05/2023
|
Balamani
|
3629008WL004808
|
Balamani
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690316
|
|
Balamani
|
()
|
|
63
|
TADWAI
|
TS-29-008-007-007/010505
(PEDDA DEMI)
|
3629008000NRG24150520230159591
|
16/05/2023
|
Rukkumbai
|
3629008WL004808
|
Rukkumbai
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690295
|
|
Rukkumbai
|
()
|
|
64
|
TADWAI
|
TS-29-008-007-007/010511
(PEDDA DEMI)
|
3629008000NRG24150520230159592
|
16/05/2023
|
Balavva
|
3629008WL004808
|
Balavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690321
|
|
Balavva
|
()
|
|
65
|
TADWAI
|
TS-29-008-007-007/010512
(PEDDA DEMI)
|
3629008000NRG24150520230159594
|
16/05/2023
|
Balamani
|
3629008WL004808
|
Balamani
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690306
|
|
Balamani
|
()
|
|
66
|
TADWAI
|
TS-29-008-007-007/010514
(PEDDA DEMI)
|
3629008000NRG24150520230159595
|
16/05/2023
|
Pochavva
|
3629008WL004808
|
Pochavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690322
|
|
Pochavva
|
()
|
|
67
|
TADWAI
|
TS-29-008-007-007/010516
(PEDDA DEMI)
|
3629008000NRG24150520230159115
|
16/05/2023
|
Ravi
|
3629008WL004798
|
Ravi
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
20/05/2023
|
|
1749690344
|
|
Ravi
|
()
|
|
68
|
TADWAI
|
TS-29-008-007-007/010613
(PEDDA DEMI)
|
3629008000NRG24150520230159596
|
16/05/2023
|
Maisagoud
|
3629008WL004808
|
Maisagoud
|
50312001
|
SBIN0000DOP
|
155
|
155
|
Processed
|
20/05/2023
|
|
1749690330
|
|
Maisagoud
|
()
|
|
69
|
TADWAI
|
TS-29-008-007-007/010620
(PEDDA DEMI)
|
3629008000NRG24150520230159597
|
16/05/2023
|
Sayavva
|
3629008WL004808
|
Sayavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690276
|
|
Sayavva
|
()
|
|
70
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24150520230159598
|
16/05/2023
|
Buchhanna
|
3629008WL004808
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690273
|
|
Buchhanna
|
()
|
|
71
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24150520230159599
|
16/05/2023
|
Gangavva
|
3629008WL004808
|
Gangavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690301
|
|
Gangavva
|
()
|
|
72
|
TADWAI
|
TS-29-008-007-007/010626
(PEDDA DEMI)
|
3629008000NRG24150520230159600
|
16/05/2023
|
Gangavva
|
3629008WL004808
|
Gangavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690275
|
|
Gangavva
|
()
|
|
73
|
TADWAI
|
TS-29-008-007-007/010675
(PEDDA DEMI)
|
3629008000NRG24150520230159602
|
16/05/2023
|
Shobha
|
3629008WL004808
|
Shobha
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690317
|
|
Shobha
|
()
|
|
74
|
TADWAI
|
TS-29-008-007-007/010678
(PEDDA DEMI)
|
3629008000NRG24150520230159604
|
16/05/2023
|
Shanker
|
3629008WL004808
|
Shanker
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690281
|
|
Shanker
|
()
|
|
75
|
TADWAI
|
TS-29-008-007-007/010679
(PEDDA DEMI)
|
3629008000NRG24150520230159605
|
16/05/2023
|
MANJULA
|
3629008WL004808
|
MANJULA
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690331
|
|
MANJULA
|
()
|
|
76
|
TADWAI
|
TS-29-008-007-007/010691
(PEDDA DEMI)
|
3629008000NRG24150520230159606
|
16/05/2023
|
balakrishna
|
3629008WL004808
|
balakrishna
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690272
|
|
balakrishna
|
()
|
|
77
|
TADWAI
|
TS-29-008-007-007/010697
(PEDDA DEMI)
|
3629008000NRG24150520230159608
|
16/05/2023
|
Sunitha
|
3629008WL004808
|
Sunitha
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690313
|
|
Sunitha
|
()
|
|
78
|
TADWAI
|
TS-29-008-007-007/010701
(PEDDA DEMI)
|
3629008000NRG24150520230159609
|
16/05/2023
|
Shobha
|
3629008WL004808
|
Shobha
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690320
|
|
Shobha
|
()
|
|
79
|
TADWAI
|
TS-29-008-007-007/010706
(PEDDA DEMI)
|
3629008000NRG24150520230159610
|
16/05/2023
|
Parvavva
|
3629008WL004808
|
Parvavva
|
50312001
|
SBIN0000DOP
|
310
|
310
|
Processed
|
20/05/2023
|
|
1749690285
|
|
Parvavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21975
|
21975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21975
|
21975
|
|
|
|
|
|
|
|