|
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-29-008-001-001/010034
(KARADPALLE)
|
3629008000NRG24170120240598561
|
17/01/2024
|
Baalraajavva
|
3629008WL028680
|
Baalraajavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902133351
|
|
Baalraajavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010034
(KARADPALLE)
|
3629008000NRG24170120240598560
|
17/01/2024
|
Ramulu
|
3629008WL028680
|
Ramulu
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902133348
|
|
Ramulu
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010054
(KARADPALLE)
|
3629008000NRG24170120240598562
|
17/01/2024
|
Gamgamani
|
3629008WL028680
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902133336
|
|
Gamgamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010055
(KARADPALLE)
|
3629008000NRG24170120240598564
|
17/01/2024
|
MANJULA
|
3629008WL028680
|
MANJULA
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902133309
|
|
MANJULA
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010055
(KARADPALLE)
|
3629008000NRG24170120240598563
|
17/01/2024
|
Narsayya
|
3629008WL028680
|
Narsayya
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902133339
|
|
Narsayya
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010067
(KARADPALLE)
|
3629008000NRG24170120240598565
|
17/01/2024
|
Latabai
|
3629008WL028680
|
Latabai
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902133343
|
|
Latabai
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010073
(KARADPALLE)
|
3629008000NRG24170120240598567
|
17/01/2024
|
Saleema
|
3629008WL028680
|
Saleema
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902133337
|
|
Saleema
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010073
(KARADPALLE)
|
3629008000NRG24170120240598566
|
17/01/2024
|
Vajeer
|
3629008WL028680
|
Vajeer
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902133305
|
|
Vajeer
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010075
(KARADPALLE)
|
3629008000NRG24170120240598568
|
17/01/2024
|
Manevva
|
3629008WL028680
|
Manevva
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
16/03/2024
|
|
1902133376
|
|
Manevva
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010076
(KARADPALLE)
|
3629008000NRG24170120240598569
|
17/01/2024
|
Nagesh
|
3629008WL028680
|
Nagesh
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
16/03/2024
|
|
1902133364
|
|
Nagesh
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010084
(KARADPALLE)
|
3629008000NRG24170120240598570
|
17/01/2024
|
Narsavva
|
3629008WL028680
|
Narsavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902133358
|
|
Narsavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010086
(KARADPALLE)
|
3629008000NRG24170120240598572
|
17/01/2024
|
Linga rao
|
3629008WL028680
|
Linga rao
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902133390
|
|
Linga rao
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010086
(KARADPALLE)
|
3629008000NRG24170120240598571
|
17/01/2024
|
Sujatha
|
3629008WL028680
|
Sujatha
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902133315
|
|
Sujatha
|
()
|
|
14
|
TADWAI
|
TS-29-008-001-001/010087
(KARADPALLE)
|
3629008000NRG24170120240598574
|
17/01/2024
|
Manjula
|
3629008WL028680
|
Manjula
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902133387
|
|
Manjula
|
()
|
|
15
|
TADWAI
|
TS-29-008-001-001/010087
(KARADPALLE)
|
3629008000NRG24170120240598573
|
17/01/2024
|
Ramulu
|
3629008WL028680
|
Ramulu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902133367
|
|
Ramulu
|
()
|
|
16
|
TADWAI
|
TS-29-008-001-001/010092
(KARADPALLE)
|
3629008000NRG24170120240598575
|
17/01/2024
|
Maishavva
|
3629008WL028680
|
Maishavva
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
16/03/2024
|
|
1902133357
|
|
Maishavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-001-001/010108
(KARADPALLE)
|
3629008000NRG24170120240598576
|
17/01/2024
|
Chiramjeevi
|
3629008WL028680
|
Chiramjeevi
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902133334
|
|
Chiramjeevi
|
()
|
|
18
|
TADWAI
|
TS-29-008-001-001/010113
(KARADPALLE)
|
3629008000NRG24170120240598577
|
17/01/2024
|
Rajayya
|
3629008WL028680
|
Rajayya
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902133306
|
|
Rajayya
|
()
|
|
19
|
TADWAI
|
TS-29-008-001-001/010113
(KARADPALLE)
|
3629008000NRG24170120240598578
|
17/01/2024
|
Ramana
|
3629008WL028680
|
Ramana
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902133377
|
|
Ramana
|
()
|
|
20
|
TADWAI
|
TS-29-008-001-001/010121
(KARADPALLE)
|
3629008000NRG24170120240598579
|
17/01/2024
|
Narsavva
|
3629008WL028680
|
Narsavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902133325
|
|
Narsavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-001-001/010131
(KARADPALLE)
|
3629008000NRG24170120240598580
|
17/01/2024
|
Sayanna
|
3629008WL028680
|
Sayanna
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
16/03/2024
|
|
1902133363
|
|
Sayanna
|
()
|
|
22
|
TADWAI
|
TS-29-008-001-001/010149
(KARADPALLE)
|
3629008000NRG24170120240598582
|
17/01/2024
|
Chinnasayilu
|
3629008WL028680
|
Chinnasayilu
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902133340
|
|
Chinnasayilu
|
()
|
|
23
|
TADWAI
|
TS-29-008-001-001/010156
(KARADPALLE)
|
3629008000NRG24170120240598584
|
17/01/2024
|
Sayilu
|
3629008WL028680
|
Sayilu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902133347
|
|
Sayilu
|
()
|
|
24
|
TADWAI
|
TS-29-008-001-001/010171
(KARADPALLE)
|
3629008000NRG24170120240598585
|
17/01/2024
|
Bumayya
|
3629008WL028680
|
Bumayya
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902133359
|
|
Bumayya
|
()
|
|
25
|
TADWAI
|
TS-29-008-001-001/010194
(KARADPALLE)
|
3629008000NRG24170120240598587
|
17/01/2024
|
Kalavathi
|
3629008WL028680
|
Kalavathi
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
16/03/2024
|
|
1902133341
|
|
Kalavathi
|
()
|
|
26
|
TADWAI
|
TS-29-008-001-001/010194
(KARADPALLE)
|
3629008000NRG24170120240598586
|
17/01/2024
|
Pochayya
|
3629008WL028680
|
Pochayya
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
16/03/2024
|
|
1902133366
|
|
Pochayya
|
()
|
|
27
|
TADWAI
|
TS-29-008-001-001/010205
(KARADPALLE)
|
3629008000NRG24170120240598588
|
17/01/2024
|
Jemila Begam
|
3629008WL028680
|
Jemila Begam
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902133319
|
|
Jemila Begam
|
()
|
|
28
|
TADWAI
|
TS-29-008-001-001/010215
(KARADPALLE)
|
3629008000NRG24170120240598589
|
17/01/2024
|
Bal Raajavva
|
3629008WL028680
|
Bal Raajavva
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902133323
|
|
Bal Raajavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-001-001/010218
(KARADPALLE)
|
3629008000NRG24170120240598590
|
17/01/2024
|
Rajireddy
|
3629008WL028680
|
Rajireddy
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902133388
|
|
Rajireddy
|
()
|
|
30
|
TADWAI
|
TS-29-008-001-001/010224
(KARADPALLE)
|
3629008000NRG24170120240598591
|
17/01/2024
|
Praveen
|
3629008WL028680
|
Praveen
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902133311
|
|
Praveen
|
()
|
|
31
|
TADWAI
|
TS-29-008-001-001/010227
(KARADPALLE)
|
3629008000NRG24170120240598592
|
17/01/2024
|
Sravan
|
3629008WL028680
|
Sravan
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902133321
|
|
Sravan
|
()
|
|
32
|
TADWAI
|
TS-29-008-001-001/010236
(KARADPALLE)
|
3629008000NRG24170120240598593
|
17/01/2024
|
Maishavva
|
3629008WL028680
|
Maishavva
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902133365
|
|
Maishavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-001-001/010238
(KARADPALLE)
|
3629008000NRG24170120240598594
|
17/01/2024
|
Kashim Bi
|
3629008WL028680
|
Kashim Bi
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902133320
|
|
Kashim Bi
|
()
|
|
34
|
TADWAI
|
TS-29-008-001-001/010240
(KARADPALLE)
|
3629008000NRG24170120240598595
|
17/01/2024
|
Rajender
|
3629008WL028680
|
Rajender
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902133356
|
|
Rajender
|
()
|
|
35
|
TADWAI
|
TS-29-008-001-001/010246
(KARADPALLE)
|
3629008000NRG24170120240598596
|
17/01/2024
|
Baalamani
|
3629008WL028680
|
Baalamani
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902133335
|
|
Baalamani
|
()
|
|
36
|
TADWAI
|
TS-29-008-001-001/010246
(KARADPALLE)
|
3629008000NRG24170120240598597
|
17/01/2024
|
Rajireddi
|
3629008WL028680
|
Rajireddi
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902133328
|
|
Rajireddi
|
()
|
|
37
|
TADWAI
|
TS-29-008-001-001/010255
(KARADPALLE)
|
3629008000NRG24170120240598599
|
17/01/2024
|
Mogulavva
|
3629008WL028680
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902133329
|
|
Mogulavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-001-001/010255
(KARADPALLE)
|
3629008000NRG24170120240598598
|
17/01/2024
|
Pochaiah
|
3629008WL028680
|
Pochaiah
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902133383
|
|
Pochaiah
|
()
|
|
39
|
TADWAI
|
TS-29-008-001-001/010293
(KARADPALLE)
|
3629008000NRG24170120240598600
|
17/01/2024
|
Narayana
|
3629008WL028680
|
Narayana
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133344
|
|
Narayana
|
()
|
|
40
|
TADWAI
|
TS-29-008-001-001/010336
(KARADPALLE)
|
3629008000NRG24170120240598601
|
17/01/2024
|
Chandraiah
|
3629008WL028680
|
Chandraiah
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902133314
|
|
Chandraiah
|
()
|
|
41
|
TADWAI
|
TS-29-008-001-001/010336
(KARADPALLE)
|
3629008000NRG24170120240598602
|
17/01/2024
|
Laxmi
|
3629008WL028680
|
Laxmi
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902133381
|
|
Laxmi
|
()
|
|
42
|
TADWAI
|
TS-29-008-001-001/010339
(KARADPALLE)
|
3629008000NRG24170120240598603
|
17/01/2024
|
Jagadamba
|
3629008WL028680
|
Jagadamba
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902133350
|
|
Jagadamba
|
()
|
|
43
|
TADWAI
|
TS-29-008-001-001/010341
(KARADPALLE)
|
3629008000NRG24170120240598604
|
17/01/2024
|
Chinna Saavitri
|
3629008WL028680
|
Chinna Saavitri
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133349
|
|
Chinna Saavitri
|
()
|
|
44
|
TADWAI
|
TS-29-008-001-001/010350
(KARADPALLE)
|
3629008000NRG24170120240598605
|
17/01/2024
|
Santhoshi
|
3629008WL028680
|
Santhoshi
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133324
|
|
Santhoshi
|
()
|
|
45
|
TADWAI
|
TS-29-008-001-001/010359
(KARADPALLE)
|
3629008000NRG24170120240598606
|
17/01/2024
|
Saayavva
|
3629008WL028680
|
Saayavva
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902133354
|
|
Saayavva
|
()
|
|
46
|
TADWAI
|
TS-29-008-001-001/010361
(KARADPALLE)
|
3629008000NRG24170120240598608
|
17/01/2024
|
Baalreddi
|
3629008WL028680
|
Baalreddi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902133375
|
|
Baalreddi
|
()
|
|
47
|
TADWAI
|
TS-29-008-001-001/010361
(KARADPALLE)
|
3629008000NRG24170120240598607
|
17/01/2024
|
Rajita
|
3629008WL028680
|
Rajita
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902133355
|
|
Rajita
|
()
|
|
48
|
TADWAI
|
TS-29-008-001-001/010366
(KARADPALLE)
|
3629008000NRG24170120240598609
|
17/01/2024
|
Rajamani
|
3629008WL028680
|
Rajamani
|
50312001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/03/2024
|
|
1902133362
|
|
Rajamani
|
()
|
|
49
|
TADWAI
|
TS-29-008-001-001/010366
(KARADPALLE)
|
3629008000NRG24170120240598610
|
17/01/2024
|
Rajireddi
|
3629008WL028680
|
Rajireddi
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1902133382
|
|
Rajireddi
|
()
|
|
50
|
TADWAI
|
TS-29-008-001-001/010369
(KARADPALLE)
|
3629008000NRG24170120240598611
|
17/01/2024
|
Balayya
|
3629008WL028680
|
Balayya
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902133361
|
|
Balayya
|
()
|
|
51
|
TADWAI
|
TS-29-008-001-001/010378
(KARADPALLE)
|
3629008000NRG24170120240598612
|
17/01/2024
|
Shanta Bayi
|
3629008WL028680
|
Shanta Bayi
|
50312001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/03/2024
|
|
1902133360
|
|
Shanta Bayi
|
()
|
|
52
|
TADWAI
|
TS-29-008-001-001/010386
(KARADPALLE)
|
3629008000NRG24170120240598613
|
17/01/2024
|
chinna SAAYILU
|
3629008WL028680
|
chinna SAAYILU
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902133391
|
|
chinna SAAYILU
|
()
|
|
53
|
TADWAI
|
TS-29-008-001-001/010410
(KARADPALLE)
|
3629008000NRG24170120240598614
|
17/01/2024
|
Sunanda
|
3629008WL028680
|
Sunanda
|
50312001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/03/2024
|
|
1902133374
|
|
Sunanda
|
()
|
|
54
|
TADWAI
|
TS-29-008-001-001/010445
(KARADPALLE)
|
3629008000NRG24170120240598615
|
17/01/2024
|
Narsaiah
|
3629008WL028680
|
Narsaiah
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902133379
|
|
Narsaiah
|
()
|
|
55
|
TADWAI
|
TS-29-008-001-001/010449
(KARADPALLE)
|
3629008000NRG24170120240598616
|
17/01/2024
|
Sailu
|
3629008WL028680
|
Sailu
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902133304
|
|
Sailu
|
()
|
|
56
|
TADWAI
|
TS-29-008-001-001/010468
(KARADPALLE)
|
3629008000NRG24170120240598617
|
17/01/2024
|
Jaitunbi
|
3629008WL028680
|
Jaitunbi
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902133345
|
|
Jaitunbi
|
()
|
|
57
|
TADWAI
|
TS-29-008-001-001/010482
(KARADPALLE)
|
3629008000NRG24170120240598618
|
17/01/2024
|
Ambavva
|
3629008WL028680
|
Ambavva
|
50312001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/03/2024
|
|
1902133342
|
|
Ambavva
|
()
|
|
58
|
TADWAI
|
TS-29-008-001-001/010498
(KARADPALLE)
|
3629008000NRG24170120240598620
|
17/01/2024
|
Rajendar
|
3629008WL028680
|
Rajendar
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133369
|
|
Rajendar
|
()
|
|
59
|
TADWAI
|
TS-29-008-001-001/010498
(KARADPALLE)
|
3629008000NRG24170120240598619
|
17/01/2024
|
Savitri
|
3629008WL028680
|
Savitri
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133308
|
|
Savitri
|
()
|
|
60
|
TADWAI
|
TS-29-008-001-001/010508
(KARADPALLE)
|
3629008000NRG24170120240598621
|
17/01/2024
|
PREMALATHA
|
3629008WL028680
|
PREMALATHA
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133327
|
|
PREMALATHA
|
()
|
|
61
|
TADWAI
|
TS-29-008-001-001/010515
(KARADPALLE)
|
3629008000NRG24170120240598622
|
17/01/2024
|
RAJAVVA
|
3629008WL028680
|
RAJAVVA
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133330
|
|
RAJAVVA
|
()
|
|
62
|
TADWAI
|
TS-29-008-001-001/010517
(KARADPALLE)
|
3629008000NRG24170120240598623
|
17/01/2024
|
SWAPNA
|
3629008WL028680
|
SWAPNA
|
50312001
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/03/2024
|
|
1902133310
|
|
SWAPNA
|
()
|
|
63
|
TADWAI
|
TS-29-008-001-001/010529
(KARADPALLE)
|
3629008000NRG24170120240598624
|
17/01/2024
|
KRUSHNA
|
3629008WL028680
|
KRUSHNA
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902133312
|
|
KRUSHNA
|
()
|
|
64
|
TADWAI
|
TS-29-008-001-001/010529
(KARADPALLE)
|
3629008000NRG24170120240598625
|
17/01/2024
|
latha
|
3629008WL028680
|
latha
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902133313
|
|
latha
|
()
|
|
65
|
TADWAI
|
TS-29-008-001-001/010546
(KARADPALLE)
|
3629008000NRG24170120240598627
|
17/01/2024
|
ramulu
|
3629008WL028680
|
ramulu
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902133392
|
|
ramulu
|
()
|
|
66
|
TADWAI
|
TS-29-008-001-001/010550
(KARADPALLE)
|
3629008000NRG24170120240598628
|
17/01/2024
|
Samgavva
|
3629008WL028680
|
Samgavva
|
50312001
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/03/2024
|
|
1902133346
|
|
Samgavva
|
()
|
|
67
|
TADWAI
|
TS-29-008-001-001/010552
(KARADPALLE)
|
3629008000NRG24170120240598629
|
17/01/2024
|
Vinodha
|
3629008WL028680
|
Vinodha
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902133378
|
|
Vinodha
|
()
|
|
68
|
TADWAI
|
TS-29-008-001-001/010566
(KARADPALLE)
|
3629008000NRG24170120240598630
|
17/01/2024
|
santhosh
|
3629008WL028680
|
santhosh
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133307
|
|
santhosh
|
()
|
|
69
|
TADWAI
|
TS-29-008-001-001/010571
(KARADPALLE)
|
3629008000NRG24170120240598631
|
17/01/2024
|
prashanthreddy
|
3629008WL028680
|
prashanthreddy
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133332
|
|
prashanthreddy
|
()
|
|
70
|
TADWAI
|
TS-29-008-001-001/010574
(KARADPALLE)
|
3629008000NRG24170120240598632
|
17/01/2024
|
Amrutha
|
3629008WL028680
|
Amrutha
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133353
|
|
Amrutha
|
()
|
|
71
|
TADWAI
|
TS-29-008-001-001/010575
(KARADPALLE)
|
3629008000NRG24170120240598633
|
17/01/2024
|
Deme baL reddi
|
3629008WL028680
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/03/2024
|
|
1902133352
|
|
Deme baL reddi
|
()
|
|
72
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24170120240598634
|
17/01/2024
|
Lingamani
|
3629008WL028680
|
Lingamani
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133386
|
|
Lingamani
|
()
|
|
73
|
TADWAI
|
TS-29-008-001-001/010580
(KARADPALLE)
|
3629008000NRG24170120240598635
|
17/01/2024
|
swaroopa
|
3629008WL028680
|
swaroopa
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902133333
|
|
swaroopa
|
()
|
|
74
|
TADWAI
|
TS-29-008-001-001/010589
(KARADPALLE)
|
3629008000NRG24170120240598636
|
17/01/2024
|
Ramesh
|
3629008WL028680
|
Ramesh
|
50312001
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/03/2024
|
|
1902133331
|
|
Ramesh
|
()
|
|
75
|
TADWAI
|
TS-29-008-001-001/010590
(KARADPALLE)
|
3629008000NRG24170120240598637
|
17/01/2024
|
Satyavva
|
3629008WL028680
|
Satyavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902133380
|
|
Satyavva
|
()
|
|
76
|
TADWAI
|
TS-29-008-001-001/010607
(KARADPALLE)
|
3629008000NRG24170120240598211
|
17/01/2024
|
Swarupa
|
3629008WL028643
|
Swarupa
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902133368
|
|
Swarupa
|
()
|
|
77
|
TADWAI
|
TS-29-008-006-006/010037
(CHANDAPUR)
|
3629008000NRG24170120240598206
|
17/01/2024
|
Manevva
|
3629008WL028638
|
Manevva
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902133338
|
|
Manevva
|
()
|
|
78
|
TADWAI
|
TS-29-008-008-008/010011
(YERRAPAHAD)
|
3629008000NRG24170120240598662
|
17/01/2024
|
Bhulakshmi
|
3629008WL028687
|
Bhulakshmi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/03/2024
|
|
1902133372
|
|
Bhulakshmi
|
()
|
|
79
|
TADWAI
|
TS-29-008-008-008/010011
(YERRAPAHAD)
|
3629008000NRG24170120240598661
|
17/01/2024
|
Kaashayya
|
3629008WL028687
|
Kaashayya
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/03/2024
|
|
1902133326
|
|
Kaashayya
|
()
|
|
80
|
TADWAI
|
TS-29-008-008-008/010012
(YERRAPAHAD)
|
3629008000NRG24170120240598663
|
17/01/2024
|
Saayavva
|
3629008WL028687
|
Saayavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/03/2024
|
|
1902133373
|
|
Saayavva
|
()
|
|
81
|
TADWAI
|
TS-29-008-008-008/010060
(YERRAPAHAD)
|
3629008000NRG24170120240598664
|
17/01/2024
|
Shiva Raajavva
|
3629008WL028687
|
Shiva Raajavva
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902133316
|
|
Shiva Raajavva
|
()
|
|
82
|
TADWAI
|
TS-29-008-008-008/010272
(YERRAPAHAD)
|
3629008000NRG24170120240598223
|
17/01/2024
|
Poshayya
|
3629008WL028646
|
Poshayya
|
50312001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
16/03/2024
|
|
1902133385
|
|
Poshayya
|
()
|
|
83
|
TADWAI
|
TS-29-008-008-008/010399
(YERRAPAHAD)
|
3629008000NRG24170120240598665
|
17/01/2024
|
Sayavva
|
3629008WL028687
|
Sayavva
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902133318
|
|
Sayavva
|
()
|
|
84
|
TADWAI
|
TS-29-008-008-008/010406
(YERRAPAHAD)
|
3629008000NRG24170120240598666
|
17/01/2024
|
Sayavva
|
3629008WL028687
|
Sayavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/03/2024
|
|
1902133317
|
|
Sayavva
|
()
|
|
85
|
TADWAI
|
TS-29-008-013-015/010202
(ENDRIYAL)
|
3629008000NRG24170120240598138
|
17/01/2024
|
Raajamani
|
3629008WL028625
|
Raajamani
|
50312001
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
16/03/2024
|
|
1902133322
|
|
Raajamani
|
()
|
|
86
|
TADWAI
|
TS-29-008-013-015/010247
(ENDRIYAL)
|
3629008000NRG24170120240598139
|
17/01/2024
|
Mahipal Reddy
|
3629008WL028625
|
Mahipal Reddy
|
50312001
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
16/03/2024
|
|
1902133370
|
|
Mahipal Reddy
|
()
|
|
87
|
TADWAI
|
TS-29-008-013-015/010247
(ENDRIYAL)
|
3629008000NRG24170120240598140
|
17/01/2024
|
Rajitha
|
3629008WL028625
|
Rajitha
|
50312001
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
16/03/2024
|
|
1902133384
|
|
Rajitha
|
()
|
|
88
|
TADWAI
|
TS-29-008-013-015/010427
(ENDRIYAL)
|
3629008000NRG24170120240598141
|
17/01/2024
|
Yadhireddy
|
3629008WL028625
|
Yadhireddy
|
50312001
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
16/03/2024
|
|
1902133371
|
|
Yadhireddy
|
()
|
|
89
|
TADWAI
|
TS-29-008-013-015/010441
(ENDRIYAL)
|
3629008000NRG24170120240598129
|
17/01/2024
|
Sailu
|
3629008WL028620
|
Sailu
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902133389
|
|
Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77161
|
77161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77161
|
77161
|
|
|
|
|
|
|
|