|
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-29-008-006-006/010438
(CHANDAPUR)
|
3629008000NRG24290820230485123
|
29/08/2023
|
Raadhamma
|
3629008WL016574
|
Raadhamma
|
50312001
|
SBIN0000DOP
|
267
|
267
|
Processed
|
10/11/2023
|
|
7326162753
|
|
Raadhamma
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010112
(PEDDA DEMI)
|
3629008000NRG24290820230485040
|
29/08/2023
|
Sattavva
|
3629008WL016567
|
Sattavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162771
|
|
Sattavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010240
(PEDDA DEMI)
|
3629008000NRG24290820230485041
|
29/08/2023
|
Laxmi
|
3629008WL016567
|
Laxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162774
|
|
Laxmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010243
(PEDDA DEMI)
|
3629008000NRG24290820230485042
|
29/08/2023
|
Rani
|
3629008WL016567
|
Rani
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162718
|
|
Rani
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010262
(PEDDA DEMI)
|
3629008000NRG24290820230485043
|
29/08/2023
|
Ramavva
|
3629008WL016567
|
Ramavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162697
|
|
Ramavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010277
(PEDDA DEMI)
|
3629008000NRG24290820230485044
|
29/08/2023
|
Radavva
|
3629008WL016567
|
Radavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326162739
|
|
Radavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010283
(PEDDA DEMI)
|
3629008000NRG24290820230485045
|
29/08/2023
|
Baajayya
|
3629008WL016567
|
Baajayya
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162781
|
|
Baajayya
|
()
|
|
8
|
TADWAI
|
TS-29-008-007-007/010306
(PEDDA DEMI)
|
3629008000NRG24290820230485046
|
29/08/2023
|
Saavitri
|
3629008WL016567
|
Saavitri
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326162700
|
|
Saavitri
|
()
|
|
9
|
TADWAI
|
TS-29-008-007-007/010323
(PEDDA DEMI)
|
3629008000NRG24290820230485047
|
29/08/2023
|
Baarati
|
3629008WL016567
|
Baarati
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326162731
|
|
Baarati
|
()
|
|
10
|
TADWAI
|
TS-29-008-007-007/010343
(PEDDA DEMI)
|
3629008000NRG24290820230485048
|
29/08/2023
|
Shyamala
|
3629008WL016567
|
Shyamala
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162729
|
|
Shyamala
|
()
|
|
11
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24290820230485049
|
29/08/2023
|
Gangavva
|
3629008WL016567
|
Gangavva
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326162752
|
|
Gangavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-007-007/010372
(PEDDA DEMI)
|
3629008000NRG24290820230485050
|
29/08/2023
|
Gangavva
|
3629008WL016567
|
Gangavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162732
|
|
Gangavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-007-007/010375
(PEDDA DEMI)
|
3629008000NRG24290820230485051
|
29/08/2023
|
Laxmi
|
3629008WL016567
|
Laxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162724
|
|
Laxmi
|
()
|
|
14
|
TADWAI
|
TS-29-008-007-007/010379
(PEDDA DEMI)
|
3629008000NRG24290820230485052
|
29/08/2023
|
Rajavva
|
3629008WL016567
|
Rajavva
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326162717
|
|
Rajavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-007-007/010385
(PEDDA DEMI)
|
3629008000NRG24290820230485053
|
29/08/2023
|
Padma
|
3629008WL016567
|
Padma
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326162737
|
|
Padma
|
()
|
|
16
|
TADWAI
|
TS-29-008-007-007/010386
(PEDDA DEMI)
|
3629008000NRG24290820230485054
|
29/08/2023
|
Bhagyamma
|
3629008WL016567
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162738
|
|
Bhagyamma
|
()
|
|
17
|
TADWAI
|
TS-29-008-007-007/010390
(PEDDA DEMI)
|
3629008000NRG24290820230485055
|
29/08/2023
|
Rajamani
|
3629008WL016567
|
Rajamani
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162721
|
|
Rajamani
|
()
|
|
18
|
TADWAI
|
TS-29-008-007-007/010408
(PEDDA DEMI)
|
3629008000NRG24290820230485056
|
29/08/2023
|
Bhagya Laxmi
|
3629008WL016567
|
Bhagya Laxmi
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326162725
|
|
Bhagya Laxmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-007-007/010411
(PEDDA DEMI)
|
3629008000NRG24290820230485057
|
29/08/2023
|
Sushela
|
3629008WL016567
|
Sushela
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326162727
|
|
Sushela
|
()
|
|
20
|
TADWAI
|
TS-29-008-007-007/010412
(PEDDA DEMI)
|
3629008000NRG24290820230485058
|
29/08/2023
|
Anusavva
|
3629008WL016567
|
Anusavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326162726
|
|
Anusavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-007-007/010419
(PEDDA DEMI)
|
3629008000NRG24290820230485059
|
29/08/2023
|
Laxmi
|
3629008WL016567
|
Laxmi
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326162733
|
|
Laxmi
|
()
|
|
22
|
TADWAI
|
TS-29-008-007-007/010442
(PEDDA DEMI)
|
3629008000NRG24290820230485060
|
29/08/2023
|
Kalavathi
|
3629008WL016567
|
Kalavathi
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326162728
|
|
Kalavathi
|
()
|
|
23
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24290820230485061
|
29/08/2023
|
Sunitha
|
3629008WL016567
|
Sunitha
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326162736
|
|
Sunitha
|
()
|
|
24
|
TADWAI
|
TS-29-008-007-007/010486
(PEDDA DEMI)
|
3629008000NRG24290820230485062
|
29/08/2023
|
Anasuya
|
3629008WL016567
|
Anasuya
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162735
|
|
Anasuya
|
()
|
|
25
|
TADWAI
|
TS-29-008-007-007/010486
(PEDDA DEMI)
|
3629008000NRG24290820230485063
|
29/08/2023
|
Lingareddy
|
3629008WL016567
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326162734
|
|
Lingareddy
|
()
|
|
26
|
TADWAI
|
TS-29-008-007-007/010494
(PEDDA DEMI)
|
3629008000NRG24290820230485064
|
29/08/2023
|
Balamani
|
3629008WL016567
|
Balamani
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326162723
|
|
Balamani
|
()
|
|
27
|
TADWAI
|
TS-29-008-007-007/010505
(PEDDA DEMI)
|
3629008000NRG24290820230485066
|
29/08/2023
|
Rukkumbai
|
3629008WL016567
|
Rukkumbai
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162740
|
|
Rukkumbai
|
()
|
|
28
|
TADWAI
|
TS-29-008-007-007/010511
(PEDDA DEMI)
|
3629008000NRG24290820230485067
|
29/08/2023
|
Balavva
|
3629008WL016567
|
Balavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162720
|
|
Balavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-007-007/010613
(PEDDA DEMI)
|
3629008000NRG24290820230485068
|
29/08/2023
|
Maisagoud
|
3629008WL016567
|
Maisagoud
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326162712
|
|
Maisagoud
|
()
|
|
30
|
TADWAI
|
TS-29-008-007-007/010620
(PEDDA DEMI)
|
3629008000NRG24290820230485069
|
29/08/2023
|
Sayavva
|
3629008WL016567
|
Sayavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162772
|
|
Sayavva
|
()
|
|
31
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24290820230485070
|
29/08/2023
|
Buchhanna
|
3629008WL016567
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326162778
|
|
Buchhanna
|
()
|
|
32
|
TADWAI
|
TS-29-008-007-007/010626
(PEDDA DEMI)
|
3629008000NRG24290820230485071
|
29/08/2023
|
Gangavva
|
3629008WL016567
|
Gangavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162773
|
|
Gangavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-007-007/010675
(PEDDA DEMI)
|
3629008000NRG24290820230485072
|
29/08/2023
|
Shobha
|
3629008WL016567
|
Shobha
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326162722
|
|
Shobha
|
()
|
|
34
|
TADWAI
|
TS-29-008-007-007/010685
(PEDDA DEMI)
|
3629008000NRG24290820230485073
|
29/08/2023
|
Sanjeevulu
|
3629008WL016567
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326162730
|
|
Sanjeevulu
|
()
|
|
35
|
TADWAI
|
TS-29-008-007-007/010703
(PEDDA DEMI)
|
3629008000NRG24290820230485075
|
29/08/2023
|
Sunitha
|
3629008WL016567
|
Sunitha
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326162696
|
|
Sunitha
|
()
|
|
36
|
TADWAI
|
TS-29-008-008-008/010080
(YERRAPAHAD)
|
3629008000NRG24290820230485384
|
29/08/2023
|
Rajavva
|
3629008WL016609
|
Rajavva
|
50312001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
10/11/2023
|
|
7326162742
|
|
Rajavva
|
()
|
|
37
|
TADWAI
|
TS-29-008-008-008/010085
(YERRAPAHAD)
|
3629008000NRG24290820230485385
|
29/08/2023
|
Saayavva
|
3629008WL016609
|
Saayavva
|
50312001
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/11/2023
|
|
7326162766
|
|
Saayavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-008-008/010093
(YERRAPAHAD)
|
3629008000NRG24290820230485386
|
29/08/2023
|
Hanmavva
|
3629008WL016609
|
Hanmavva
|
50312001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
10/11/2023
|
|
7326162764
|
|
Hanmavva
|
()
|
|
39
|
TADWAI
|
TS-29-008-008-008/010097
(YERRAPAHAD)
|
3629008000NRG24290820230485387
|
29/08/2023
|
Devavva
|
3629008WL016609
|
Devavva
|
50312001
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/11/2023
|
|
7326162747
|
|
Devavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-008-008/010098
(YERRAPAHAD)
|
3629008000NRG24290820230485388
|
29/08/2023
|
Mallayya
|
3629008WL016609
|
Mallayya
|
50312001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
10/11/2023
|
|
7326162777
|
|
Mallayya
|
()
|
|
41
|
TADWAI
|
TS-29-008-008-008/010172
(YERRAPAHAD)
|
3629008000NRG24290820230485390
|
29/08/2023
|
Manevva
|
3629008WL016609
|
Manevva
|
50312001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
10/11/2023
|
|
7326162744
|
|
Manevva
|
()
|
|
42
|
TADWAI
|
TS-29-008-008-008/010172
(YERRAPAHAD)
|
3629008000NRG24290820230485389
|
29/08/2023
|
Raajamallu
|
3629008WL016609
|
Raajamallu
|
50312001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
10/11/2023
|
|
7326162708
|
|
Raajamallu
|
()
|
|
43
|
TADWAI
|
TS-29-008-008-008/010216
(YERRAPAHAD)
|
3629008000NRG24290820230485391
|
29/08/2023
|
Suresh
|
3629008WL016609
|
Suresh
|
50312001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
10/11/2023
|
|
7326162779
|
|
Suresh
|
()
|
|
44
|
TADWAI
|
TS-29-008-008-008/010272
(YERRAPAHAD)
|
3629008000NRG24290820230485392
|
29/08/2023
|
Poshayya
|
3629008WL016609
|
Poshayya
|
50312001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
10/11/2023
|
|
7326162706
|
|
Poshayya
|
()
|
|
45
|
TADWAI
|
TS-29-008-008-008/010327
(YERRAPAHAD)
|
3629008000NRG24290820230485393
|
29/08/2023
|
Mallaiah
|
3629008WL016609
|
Mallaiah
|
50312001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
10/11/2023
|
|
7326162707
|
|
Mallaiah
|
()
|
|
46
|
TADWAI
|
TS-29-008-008-008/010327
(YERRAPAHAD)
|
3629008000NRG24290820230485394
|
29/08/2023
|
Sayavva
|
3629008WL016609
|
Sayavva
|
50312001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
10/11/2023
|
|
7326162750
|
|
Sayavva
|
()
|
|
47
|
TADWAI
|
TS-29-008-008-008/010360
(YERRAPAHAD)
|
3629008000NRG24290820230485395
|
29/08/2023
|
Kishanrao
|
3629008WL016609
|
Kishanrao
|
50312001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
10/11/2023
|
|
7326162746
|
|
Kishanrao
|
()
|
|
48
|
TADWAI
|
TS-29-008-008-008/010399
(YERRAPAHAD)
|
3629008000NRG24290820230485396
|
29/08/2023
|
Sayavva
|
3629008WL016609
|
Sayavva
|
50312001
|
SBIN0000DOP
|
291
|
291
|
Processed
|
10/11/2023
|
|
7326162748
|
|
Sayavva
|
()
|
|
49
|
TADWAI
|
TS-29-008-008-008/010406
(YERRAPAHAD)
|
3629008000NRG24290820230485397
|
29/08/2023
|
Sayavva
|
3629008WL016609
|
Sayavva
|
50312001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
10/11/2023
|
|
7326162745
|
|
Sayavva
|
()
|
|
50
|
TADWAI
|
TS-29-008-008-008/010417
(YERRAPAHAD)
|
3629008000NRG24290820230485399
|
29/08/2023
|
Lakshmi
|
3629008WL016609
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/11/2023
|
|
7326162751
|
|
Lakshmi
|
()
|
|
51
|
TADWAI
|
TS-29-008-008-008/010417
(YERRAPAHAD)
|
3629008000NRG24290820230485398
|
29/08/2023
|
Ramulu
|
3629008WL016609
|
Ramulu
|
50312001
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/11/2023
|
|
7326162749
|
|
Ramulu
|
()
|
|
52
|
TADWAI
|
TS-29-008-008-008/010601
(YERRAPAHAD)
|
3629008000NRG24290820230485400
|
29/08/2023
|
Jaya
|
3629008WL016609
|
Jaya
|
50312001
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/11/2023
|
|
7326162743
|
|
Jaya
|
()
|
|
53
|
TADWAI
|
TS-29-008-008-008/010617
(YERRAPAHAD)
|
3629008000NRG24290820230485401
|
29/08/2023
|
Chinna Durgaiah
|
3629008WL016609
|
Chinna Durgaiah
|
50312001
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/11/2023
|
|
7326162716
|
|
Chinna Durgaiah
|
()
|
|
54
|
TADWAI
|
TS-29-008-008-008/010695
(YERRAPAHAD)
|
3629008000NRG24290820230485402
|
29/08/2023
|
ANJAGOUD
|
3629008WL016609
|
ANJAGOUD
|
50312001
|
SBIN0000DOP
|
728
|
728
|
Processed
|
10/11/2023
|
|
7326162709
|
|
ANJAGOUD
|
()
|
|
55
|
TADWAI
|
TS-29-008-008-008/010771
(YERRAPAHAD)
|
3629008000NRG24290820230485136
|
29/08/2023
|
Nagaraju
|
3629008WL016579
|
Nagaraju
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7326162780
|
|
Nagaraju
|
()
|
|
56
|
TADWAI
|
TS-29-008-013-015/010022
(ENDRIYAL)
|
3629008000NRG24290820230484951
|
29/08/2023
|
Poshayya
|
3629008WL016554
|
Poshayya
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162698
|
|
Poshayya
|
()
|
|
57
|
TADWAI
|
TS-29-008-013-015/010029
(ENDRIYAL)
|
3629008000NRG24290820230484952
|
29/08/2023
|
Raajamani
|
3629008WL016554
|
Raajamani
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162705
|
|
Raajamani
|
()
|
|
58
|
TADWAI
|
TS-29-008-013-015/010091
(ENDRIYAL)
|
3629008000NRG24290820230484953
|
29/08/2023
|
Sunita
|
3629008WL016554
|
Sunita
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162761
|
|
Sunita
|
()
|
|
59
|
TADWAI
|
TS-29-008-013-015/010118
(ENDRIYAL)
|
3629008000NRG24290820230484954
|
29/08/2023
|
Laxmi
|
3629008WL016554
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7326162760
|
|
Laxmi
|
()
|
|
60
|
TADWAI
|
TS-29-008-013-015/010121
(ENDRIYAL)
|
3629008000NRG24290820230484955
|
29/08/2023
|
Amrutha
|
3629008WL016554
|
Amrutha
|
50312001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7326162759
|
|
Amrutha
|
()
|
|
61
|
TADWAI
|
TS-29-008-013-015/010121
(ENDRIYAL)
|
3629008000NRG24290820230484956
|
29/08/2023
|
Rajagoud
|
3629008WL016554
|
Rajagoud
|
50312001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7326162701
|
|
Rajagoud
|
()
|
|
62
|
TADWAI
|
TS-29-008-013-015/010162
(ENDRIYAL)
|
3629008000NRG24290820230484957
|
29/08/2023
|
Rajamani
|
3629008WL016554
|
Rajamani
|
50312001
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7326162758
|
|
Rajamani
|
()
|
|
63
|
TADWAI
|
TS-29-008-013-015/010165
(ENDRIYAL)
|
3629008000NRG24290820230484959
|
29/08/2023
|
Mangavva
|
3629008WL016554
|
Mangavva
|
50312001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7326162757
|
|
Mangavva
|
()
|
|
64
|
TADWAI
|
TS-29-008-013-015/010173
(ENDRIYAL)
|
3629008000NRG24290820230484960
|
29/08/2023
|
Chinna Sulochana
|
3629008WL016554
|
Chinna Sulochana
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162756
|
|
Chinna Sulochana
|
()
|
|
65
|
TADWAI
|
TS-29-008-013-015/010180
(ENDRIYAL)
|
3629008000NRG24290820230484961
|
29/08/2023
|
Sangayya
|
3629008WL016554
|
Sangayya
|
50312001
|
SBIN0000DOP
|
504
|
504
|
Processed
|
10/11/2023
|
|
7326162755
|
|
Sangayya
|
()
|
|
66
|
TADWAI
|
TS-29-008-013-015/010215
(ENDRIYAL)
|
3629008000NRG24290820230484962
|
29/08/2023
|
Pedda Narsareddy
|
3629008WL016554
|
Pedda Narsareddy
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162719
|
|
Pedda Narsareddy
|
()
|
|
67
|
TADWAI
|
TS-29-008-013-015/010278
(ENDRIYAL)
|
3629008000NRG24290820230484963
|
29/08/2023
|
Laxmi
|
3629008WL016554
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162704
|
|
Laxmi
|
()
|
|
68
|
TADWAI
|
TS-29-008-013-015/010312
(ENDRIYAL)
|
3629008000NRG24290820230484965
|
29/08/2023
|
pochayya
|
3629008WL016554
|
pochayya
|
50312001
|
SBIN0000DOP
|
504
|
504
|
Processed
|
10/11/2023
|
|
7326162782
|
|
pochayya
|
()
|
|
69
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24290820230484967
|
29/08/2023
|
Nadipi Gamgayya
|
3629008WL016554
|
Nadipi Gamgayya
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162715
|
|
Nadipi Gamgayya
|
()
|
|
70
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24290820230484966
|
29/08/2023
|
Saayavva
|
3629008WL016554
|
Saayavva
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162703
|
|
Saayavva
|
()
|
|
71
|
TADWAI
|
TS-29-008-013-015/010355
(ENDRIYAL)
|
3629008000NRG24290820230484968
|
29/08/2023
|
Ashaiah
|
3629008WL016554
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162710
|
|
Ashaiah
|
()
|
|
72
|
TADWAI
|
TS-29-008-013-015/010368
(ENDRIYAL)
|
3629008000NRG24290820230484970
|
29/08/2023
|
Shivaji Rao
|
3629008WL016554
|
Shivaji Rao
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162711
|
|
Shivaji Rao
|
()
|
|
73
|
TADWAI
|
TS-29-008-013-015/010412
(ENDRIYAL)
|
3629008000NRG24290820230484972
|
29/08/2023
|
Chinna Balraju
|
3629008WL016554
|
Chinna Balraju
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162702
|
|
Chinna Balraju
|
()
|
|
74
|
TADWAI
|
TS-29-008-013-015/010413
(ENDRIYAL)
|
3629008000NRG24290820230484973
|
29/08/2023
|
baskar
|
3629008WL016554
|
baskar
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162785
|
|
baskar
|
()
|
|
75
|
TADWAI
|
TS-29-008-013-015/010442
(ENDRIYAL)
|
3629008000NRG24290820230484976
|
29/08/2023
|
anil
|
3629008WL016554
|
anil
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162784
|
|
anil
|
()
|
|
76
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24290820230484977
|
29/08/2023
|
Ashireddy
|
3629008WL016554
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7326162741
|
|
Ashireddy
|
()
|
|
77
|
TADWAI
|
TS-29-008-014-016/010001
(NANDIWADA)
|
3629008000NRG24290820230485106
|
29/08/2023
|
Manemma
|
3629008WL016573
|
Manemma
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162775
|
|
Manemma
|
()
|
|
78
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24290820230485107
|
29/08/2023
|
Parvavva
|
3629008WL016573
|
Parvavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162770
|
|
Parvavva
|
()
|
|
79
|
TADWAI
|
TS-29-008-014-016/010012
(NANDIWADA)
|
3629008000NRG24290820230485108
|
29/08/2023
|
suhasini
|
3629008WL016573
|
suhasini
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162783
|
|
suhasini
|
()
|
|
80
|
TADWAI
|
TS-29-008-014-016/010024
(NANDIWADA)
|
3629008000NRG24290820230485109
|
29/08/2023
|
Baalayya
|
3629008WL016573
|
Baalayya
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162765
|
|
Baalayya
|
()
|
|
81
|
TADWAI
|
TS-29-008-014-016/010028
(NANDIWADA)
|
3629008000NRG24290820230485110
|
29/08/2023
|
Baal Raaju
|
3629008WL016573
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162769
|
|
Baal Raaju
|
()
|
|
82
|
TADWAI
|
TS-29-008-014-016/010068
(NANDIWADA)
|
3629008000NRG24290820230485111
|
29/08/2023
|
Saayilu
|
3629008WL016573
|
Saayilu
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
10/11/2023
|
|
7326162762
|
|
Saayilu
|
()
|
|
83
|
TADWAI
|
TS-29-008-014-016/010070
(NANDIWADA)
|
3629008000NRG24290820230485112
|
29/08/2023
|
Raaja Limgam
|
3629008WL016573
|
Raaja Limgam
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162699
|
|
Raaja Limgam
|
()
|
|
84
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24290820230485113
|
29/08/2023
|
Raajavva
|
3629008WL016573
|
Raajavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162776
|
|
Raajavva
|
()
|
|
85
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24290820230485114
|
29/08/2023
|
Rajavva
|
3629008WL016573
|
Rajavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162754
|
|
Rajavva
|
()
|
|
86
|
TADWAI
|
TS-29-008-014-016/010100
(NANDIWADA)
|
3629008000NRG24290820230485115
|
29/08/2023
|
Balaiah
|
3629008WL016573
|
Balaiah
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162714
|
|
Balaiah
|
()
|
|
87
|
TADWAI
|
TS-29-008-014-016/010222
(NANDIWADA)
|
3629008000NRG24290820230485117
|
29/08/2023
|
Yellavva
|
3629008WL016573
|
Yellavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162768
|
|
Yellavva
|
()
|
|
88
|
TADWAI
|
TS-29-008-014-016/010378
(NANDIWADA)
|
3629008000NRG24290820230485118
|
29/08/2023
|
Saraswathi
|
3629008WL016573
|
Saraswathi
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162767
|
|
Saraswathi
|
()
|
|
89
|
TADWAI
|
TS-29-008-014-016/010403
(NANDIWADA)
|
3629008000NRG24290820230485119
|
29/08/2023
|
Veerayya
|
3629008WL016573
|
Veerayya
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162713
|
|
Veerayya
|
()
|
|
90
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24290820230485120
|
29/08/2023
|
Kishan rao
|
3629008WL016573
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326162763
|
|
Kishan rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72596
|
72596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72596
|
72596
|
|
|
|
|
|
|
|