|
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)
|
3629008000NRG24141120230531415
|
14/11/2023
|
Baalraajavva
|
3629008WL021848
|
Baalraajavva
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016231208
|
|
Baalraajavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010034
(KARADPALLE)
|
3629008000NRG24141120230531414
|
14/11/2023
|
Ramulu
|
3629008WL021848
|
Ramulu
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016231207
|
|
Ramulu
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010062
(KARADPALLE)
|
3629008000NRG24141120230531416
|
14/11/2023
|
Dileep
|
3629008WL021848
|
Dileep
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016231179
|
|
Dileep
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010084
(KARADPALLE)
|
3629008000NRG24141120230531417
|
14/11/2023
|
Narsavva
|
3629008WL021848
|
Narsavva
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016231177
|
|
Narsavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010150
(KARADPALLE)
|
3629008000NRG24141120230531418
|
14/11/2023
|
Chinnamaisayya
|
3629008WL021848
|
Chinnamaisayya
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016231211
|
|
Chinnamaisayya
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010304
(KARADPALLE)
|
3629008000NRG24141120230531420
|
14/11/2023
|
Lingareddy
|
3629008WL021848
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016231149
|
|
Lingareddy
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010505
(KARADPALLE)
|
3629008000NRG24141120230531421
|
14/11/2023
|
laxmi
|
3629008WL021848
|
laxmi
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016231098
|
|
laxmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010537
(KARADPALLE)
|
3629008000NRG24141120230531422
|
14/11/2023
|
RAMULU
|
3629008WL021848
|
RAMULU
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016231075
|
|
RAMULU
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010574
(KARADPALLE)
|
3629008000NRG24141120230531423
|
14/11/2023
|
Amrutha
|
3629008WL021848
|
Amrutha
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016231210
|
|
Amrutha
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010575
(KARADPALLE)
|
3629008000NRG24141120230531424
|
14/11/2023
|
Deme baL reddi
|
3629008WL021848
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016231209
|
|
Deme baL reddi
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010607
(KARADPALLE)
|
3629008000NRG24141120230531425
|
14/11/2023
|
Swarupa
|
3629008WL021848
|
Swarupa
|
50312001
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016231178
|
|
Swarupa
|
()
|
|
12
|
TADWAI
|
TS-29-008-002-002/010063
(KANKAL)
|
3629008000NRG24141120230532097
|
14/11/2023
|
Lakshmi
|
3629008WL021922
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016231148
|
|
Lakshmi
|
()
|
|
13
|
TADWAI
|
TS-29-008-002-002/010085
(KANKAL)
|
3629008000NRG24141120230532098
|
14/11/2023
|
Saavitri
|
3629008WL021922
|
Saavitri
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016231151
|
|
Saavitri
|
()
|
|
14
|
TADWAI
|
TS-29-008-002-002/010091
(KANKAL)
|
3629008000NRG24141120230532099
|
14/11/2023
|
Swaami
|
3629008WL021922
|
Swaami
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016231176
|
|
Swaami
|
()
|
|
15
|
TADWAI
|
TS-29-008-002-002/010203
(KANKAL)
|
3629008000NRG24141120230532100
|
14/11/2023
|
Laxmi
|
3629008WL021922
|
Laxmi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016231175
|
|
Laxmi
|
()
|
|
16
|
TADWAI
|
TS-29-008-002-002/010213
(KANKAL)
|
3629008000NRG24141120230532101
|
14/11/2023
|
Gangavva
|
3629008WL021922
|
Gangavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016231231
|
|
Gangavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-002-002/010242
(KANKAL)
|
3629008000NRG24141120230532102
|
14/11/2023
|
Bhaagya
|
3629008WL021922
|
Bhaagya
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016231093
|
|
Bhaagya
|
()
|
|
18
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24141120230532104
|
14/11/2023
|
Saayilu
|
3629008WL021922
|
Saayilu
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016231150
|
|
Saayilu
|
()
|
|
19
|
TADWAI
|
TS-29-008-002-002/010740
(KANKAL)
|
3629008000NRG24141120230532106
|
14/11/2023
|
Naveen
|
3629008WL021922
|
Naveen
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016231090
|
|
Naveen
|
()
|
|
20
|
TADWAI
|
TS-29-008-002-002/010771
(KANKAL)
|
3629008000NRG24141120230532107
|
14/11/2023
|
Santhosh
|
3629008WL021922
|
Santhosh
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016231094
|
|
Santhosh
|
()
|
|
21
|
TADWAI
|
TS-29-008-002-002/010779
(KANKAL)
|
3629008000NRG24141120230532108
|
14/11/2023
|
Mahar rao
|
3629008WL021922
|
Mahar rao
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016231099
|
|
Mahar rao
|
()
|
|
22
|
TADWAI
|
TS-29-008-002-002/010817
(KANKAL)
|
3629008000NRG24141120230532109
|
14/11/2023
|
Swaami
|
3629008WL021922
|
Swaami
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016231152
|
|
Swaami
|
()
|
|
23
|
TADWAI
|
TS-29-008-009-009/010500
(TADWAI)
|
3629008000NRG24141120230531394
|
14/11/2023
|
Radavva
|
3629008WL021844
|
Radavva
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016231224
|
|
Radavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-009-009/010501
(TADWAI)
|
3629008000NRG24141120230531395
|
14/11/2023
|
Balreddy
|
3629008WL021844
|
Balreddy
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016231225
|
|
Balreddy
|
()
|
|
25
|
TADWAI
|
TS-29-008-009-009/010734
(TADWAI)
|
3629008000NRG24141120230531396
|
14/11/2023
|
latha
|
3629008WL021844
|
latha
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016231097
|
|
latha
|
()
|
|
26
|
TADWAI
|
TS-29-008-009-009/011242
(TADWAI)
|
3629008000NRG24141120230531398
|
14/11/2023
|
Prabhakar
|
3629008WL021844
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016231223
|
|
Prabhakar
|
()
|
|
27
|
TADWAI
|
TS-29-008-009-009/011266
(TADWAI)
|
3629008000NRG24141120230531400
|
14/11/2023
|
Swami
|
3629008WL021844
|
Swami
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016231222
|
|
Swami
|
()
|
|
28
|
TADWAI
|
TS-29-008-013-015/010005
(ENDRIYAL)
|
3629008000NRG24141120230532319
|
14/11/2023
|
Saavitri
|
3629008WL021953
|
Saavitri
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231185
|
|
Saavitri
|
()
|
|
29
|
TADWAI
|
TS-29-008-013-015/010007
(ENDRIYAL)
|
3629008000NRG24141120230532320
|
14/11/2023
|
Narsavva
|
3629008WL021953
|
Narsavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231196
|
|
Narsavva
|
()
|
|
30
|
TADWAI
|
TS-29-008-013-015/010008
(ENDRIYAL)
|
3629008000NRG24141120230532321
|
14/11/2023
|
rajamani
|
3629008WL021953
|
rajamani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016231083
|
|
rajamani
|
()
|
|
31
|
TADWAI
|
TS-29-008-013-015/010010
(ENDRIYAL)
|
3629008000NRG24141120230532323
|
14/11/2023
|
Mallayya
|
3629008WL021953
|
Mallayya
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231170
|
|
Mallayya
|
()
|
|
32
|
TADWAI
|
TS-29-008-013-015/010010
(ENDRIYAL)
|
3629008000NRG24141120230532322
|
14/11/2023
|
Raadhavva
|
3629008WL021953
|
Raadhavva
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231071
|
|
Raadhavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-013-015/010013
(ENDRIYAL)
|
3629008000NRG24141120230532324
|
14/11/2023
|
Baal Raajavva
|
3629008WL021953
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231087
|
|
Baal Raajavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-013-015/010014
(ENDRIYAL)
|
3629008000NRG24141120230532326
|
14/11/2023
|
Balamani
|
3629008WL021953
|
Balamani
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231120
|
|
Balamani
|
()
|
|
35
|
TADWAI
|
TS-29-008-013-015/010014
(ENDRIYAL)
|
3629008000NRG24141120230532325
|
14/11/2023
|
Chinna Balraju
|
3629008WL021953
|
Chinna Balraju
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231189
|
|
Chinna Balraju
|
()
|
|
36
|
TADWAI
|
TS-29-008-013-015/010018
(ENDRIYAL)
|
3629008000NRG24141120230532327
|
14/11/2023
|
Laxmi
|
3629008WL021953
|
Laxmi
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016231104
|
|
Laxmi
|
()
|
|
37
|
TADWAI
|
TS-29-008-013-015/010021
(ENDRIYAL)
|
3629008000NRG24141120230532329
|
14/11/2023
|
Narsavva
|
3629008WL021953
|
Narsavva
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/01/2024
|
|
9016231171
|
|
Narsavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-013-015/010021
(ENDRIYAL)
|
3629008000NRG24141120230532328
|
14/11/2023
|
Sanjeevulu
|
3629008WL021953
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/01/2024
|
|
9016231146
|
|
Sanjeevulu
|
()
|
|
39
|
TADWAI
|
TS-29-008-013-015/010022
(ENDRIYAL)
|
3629008000NRG24141120230532330
|
14/11/2023
|
Poshavva
|
3629008WL021953
|
Poshavva
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231142
|
|
Poshavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-013-015/010022
(ENDRIYAL)
|
3629008000NRG24141120230532331
|
14/11/2023
|
Poshayya
|
3629008WL021953
|
Poshayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231173
|
|
Poshayya
|
()
|
|
41
|
TADWAI
|
TS-29-008-013-015/010023
(ENDRIYAL)
|
3629008000NRG24141120230532332
|
14/11/2023
|
Raajavva
|
3629008WL021953
|
Raajavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016231193
|
|
Raajavva
|
()
|
|
42
|
TADWAI
|
TS-29-008-013-015/010025
(ENDRIYAL)
|
3629008000NRG24141120230532333
|
14/11/2023
|
Rajaiah
|
3629008WL021953
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016231141
|
|
Rajaiah
|
()
|
|
43
|
TADWAI
|
TS-29-008-013-015/010025
(ENDRIYAL)
|
3629008000NRG24141120230532334
|
14/11/2023
|
Shantavva
|
3629008WL021953
|
Shantavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016231201
|
|
Shantavva
|
()
|
|
44
|
TADWAI
|
TS-29-008-013-015/010027
(ENDRIYAL)
|
3629008000NRG24141120230532335
|
14/11/2023
|
Lakshmi
|
3629008WL021953
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231195
|
|
Lakshmi
|
()
|
|
45
|
TADWAI
|
TS-29-008-013-015/010028
(ENDRIYAL)
|
3629008000NRG24141120230532336
|
14/11/2023
|
Baal Raajavva
|
3629008WL021953
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231192
|
|
Baal Raajavva
|
()
|
|
46
|
TADWAI
|
TS-29-008-013-015/010029
(ENDRIYAL)
|
3629008000NRG24141120230532337
|
14/11/2023
|
Bhoomavva
|
3629008WL021953
|
Bhoomavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231163
|
|
Bhoomavva
|
()
|
|
47
|
TADWAI
|
TS-29-008-013-015/010031
(ENDRIYAL)
|
3629008000NRG24141120230532338
|
14/11/2023
|
Swarupa
|
3629008WL021953
|
Swarupa
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016231139
|
|
Swarupa
|
()
|
|
48
|
TADWAI
|
TS-29-008-013-015/010035
(ENDRIYAL)
|
3629008000NRG24141120230532339
|
14/11/2023
|
Baalamani
|
3629008WL021953
|
Baalamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231216
|
|
Baalamani
|
()
|
|
49
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24141120230532341
|
14/11/2023
|
navya
|
3629008WL021953
|
navya
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231095
|
|
navya
|
()
|
|
50
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24141120230532340
|
14/11/2023
|
Satyam
|
3629008WL021953
|
Satyam
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231174
|
|
Satyam
|
()
|
|
51
|
TADWAI
|
TS-29-008-013-015/010038
(ENDRIYAL)
|
3629008000NRG24141120230532343
|
14/11/2023
|
Laxmi
|
3629008WL021953
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231190
|
|
Laxmi
|
()
|
|
52
|
TADWAI
|
TS-29-008-013-015/010038
(ENDRIYAL)
|
3629008000NRG24141120230532342
|
14/11/2023
|
Lingam
|
3629008WL021953
|
Lingam
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231194
|
|
Lingam
|
()
|
|
53
|
TADWAI
|
TS-29-008-013-015/010040
(ENDRIYAL)
|
3629008000NRG24141120230532344
|
14/11/2023
|
Susheela
|
3629008WL021953
|
Susheela
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016231068
|
|
Susheela
|
()
|
|
54
|
TADWAI
|
TS-29-008-013-015/010041
(ENDRIYAL)
|
3629008000NRG24141120230532345
|
14/11/2023
|
Pedda Lakshmi
|
3629008WL021953
|
Pedda Lakshmi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016231143
|
|
Pedda Lakshmi
|
()
|
|
55
|
TADWAI
|
TS-29-008-013-015/010043
(ENDRIYAL)
|
3629008000NRG24141120230532346
|
14/11/2023
|
Chandravva
|
3629008WL021953
|
Chandravva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231199
|
|
Chandravva
|
()
|
|
56
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24141120230532347
|
14/11/2023
|
Bhaarati
|
3629008WL021953
|
Bhaarati
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016231155
|
|
Bhaarati
|
()
|
|
57
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24141120230532348
|
14/11/2023
|
Rajamallayya
|
3629008WL021953
|
Rajamallayya
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231156
|
|
Rajamallayya
|
()
|
|
58
|
TADWAI
|
TS-29-008-013-015/010050
(ENDRIYAL)
|
3629008000NRG24141120230532349
|
14/11/2023
|
Sayavva
|
3629008WL021953
|
Sayavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016231159
|
|
Sayavva
|
()
|
|
59
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24141120230532351
|
14/11/2023
|
Nadepi Mallayya
|
3629008WL021953
|
Nadepi Mallayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231217
|
|
Nadepi Mallayya
|
()
|
|
60
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24141120230532352
|
14/11/2023
|
Swaroopa
|
3629008WL021953
|
Swaroopa
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231186
|
|
Swaroopa
|
()
|
|
61
|
TADWAI
|
TS-29-008-013-015/010052
(ENDRIYAL)
|
3629008000NRG24141120230532353
|
14/11/2023
|
Poshavva
|
3629008WL021953
|
Poshavva
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231127
|
|
Poshavva
|
()
|
|
62
|
TADWAI
|
TS-29-008-013-015/010058
(ENDRIYAL)
|
3629008000NRG24141120230532354
|
14/11/2023
|
Raajayya
|
3629008WL021953
|
Raajayya
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016231135
|
|
Raajayya
|
()
|
|
63
|
TADWAI
|
TS-29-008-013-015/010058
(ENDRIYAL)
|
3629008000NRG24141120230532355
|
14/11/2023
|
Sangavva
|
3629008WL021953
|
Sangavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016231198
|
|
Sangavva
|
()
|
|
64
|
TADWAI
|
TS-29-008-013-015/010060
(ENDRIYAL)
|
3629008000NRG24141120230532356
|
14/11/2023
|
Manemma
|
3629008WL021953
|
Manemma
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231140
|
|
Manemma
|
()
|
|
65
|
TADWAI
|
TS-29-008-013-015/010065
(ENDRIYAL)
|
3629008000NRG24141120230532357
|
14/11/2023
|
Narsavva
|
3629008WL021953
|
Narsavva
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231238
|
|
Narsavva
|
()
|
|
66
|
TADWAI
|
TS-29-008-013-015/010069
(ENDRIYAL)
|
3629008000NRG24141120230532358
|
14/11/2023
|
Rajayya
|
3629008WL021953
|
Rajayya
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231147
|
|
Rajayya
|
()
|
|
67
|
TADWAI
|
TS-29-008-013-015/010070
(ENDRIYAL)
|
3629008000NRG24141120230532359
|
14/11/2023
|
Baabavva
|
3629008WL021953
|
Baabavva
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231144
|
|
Baabavva
|
()
|
|
68
|
TADWAI
|
TS-29-008-013-015/010072
(ENDRIYAL)
|
3629008000NRG24141120230532360
|
14/11/2023
|
Gamga Raaju
|
3629008WL021953
|
Gamga Raaju
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016231118
|
|
Gamga Raaju
|
()
|
|
69
|
TADWAI
|
TS-29-008-013-015/010074
(ENDRIYAL)
|
3629008000NRG24141120230532362
|
14/11/2023
|
Lakshmi
|
3629008WL021953
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016231180
|
|
Lakshmi
|
()
|
|
70
|
TADWAI
|
TS-29-008-013-015/010075
(ENDRIYAL)
|
3629008000NRG24141120230532364
|
14/11/2023
|
Pedda Nadipi Baal Raaju
|
3629008WL021953
|
Pedda Nadipi Baal Raaju
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231088
|
|
Pedda Nadipi Baal Raaju
|
()
|
|
71
|
TADWAI
|
TS-29-008-013-015/010075
(ENDRIYAL)
|
3629008000NRG24141120230532363
|
14/11/2023
|
Rajavva
|
3629008WL021953
|
Rajavva
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231197
|
|
Rajavva
|
()
|
|
72
|
TADWAI
|
TS-29-008-013-015/010076
(ENDRIYAL)
|
3629008000NRG24141120230532365
|
14/11/2023
|
Ramavva
|
3629008WL021953
|
Ramavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016231158
|
|
Ramavva
|
()
|
|
73
|
TADWAI
|
TS-29-008-013-015/010078
(ENDRIYAL)
|
3629008000NRG24141120230532366
|
14/11/2023
|
Gamgamani
|
3629008WL021953
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231100
|
|
Gamgamani
|
()
|
|
74
|
TADWAI
|
TS-29-008-013-015/010080
(ENDRIYAL)
|
3629008000NRG24141120230532367
|
14/11/2023
|
Laxmi
|
3629008WL021953
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231181
|
|
Laxmi
|
()
|
|
75
|
TADWAI
|
TS-29-008-013-015/010080
(ENDRIYAL)
|
3629008000NRG24141120230532368
|
14/11/2023
|
Sayilu
|
3629008WL021953
|
Sayilu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231172
|
|
Sayilu
|
()
|
|
76
|
TADWAI
|
TS-29-008-013-015/010082
(ENDRIYAL)
|
3629008000NRG24141120230532369
|
14/11/2023
|
Manjula
|
3629008WL021953
|
Manjula
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231239
|
|
Manjula
|
()
|
|
77
|
TADWAI
|
TS-29-008-013-015/010084
(ENDRIYAL)
|
3629008000NRG24141120230532370
|
14/11/2023
|
Rajavva
|
3629008WL021953
|
Rajavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231128
|
|
Rajavva
|
()
|
|
78
|
TADWAI
|
TS-29-008-013-015/010086
(ENDRIYAL)
|
3629008000NRG24141120230532372
|
14/11/2023
|
Pedda Sailu
|
3629008WL021953
|
Pedda Sailu
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016231182
|
|
Pedda Sailu
|
()
|
|
79
|
TADWAI
|
TS-29-008-013-015/010086
(ENDRIYAL)
|
3629008000NRG24141120230532371
|
14/11/2023
|
Suseela
|
3629008WL021953
|
Suseela
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231184
|
|
Suseela
|
()
|
|
80
|
TADWAI
|
TS-29-008-013-015/010087
(ENDRIYAL)
|
3629008000NRG24141120230532373
|
14/11/2023
|
Laxmi
|
3629008WL021953
|
Laxmi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016231212
|
|
Laxmi
|
()
|
|
81
|
TADWAI
|
TS-29-008-013-015/010090
(ENDRIYAL)
|
3629008000NRG24141120230532375
|
14/11/2023
|
Durgayya
|
3629008WL021953
|
Durgayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231154
|
|
Durgayya
|
()
|
|
82
|
TADWAI
|
TS-29-008-013-015/010090
(ENDRIYAL)
|
3629008000NRG24141120230532374
|
14/11/2023
|
Rajamallavva
|
3629008WL021953
|
Rajamallavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016231153
|
|
Rajamallavva
|
()
|
|
83
|
TADWAI
|
TS-29-008-013-015/010091
(ENDRIYAL)
|
3629008000NRG24141120230532376
|
14/11/2023
|
Sunita
|
3629008WL021953
|
Sunita
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016231157
|
|
Sunita
|
()
|
|
84
|
TADWAI
|
TS-29-008-013-015/010102
(ENDRIYAL)
|
3629008000NRG24141120230532377
|
14/11/2023
|
Vinoda
|
3629008WL021953
|
Vinoda
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016231091
|
|
Vinoda
|
()
|
|
85
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24141120230532378
|
14/11/2023
|
Rajamani
|
3629008WL021953
|
Rajamani
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231160
|
|
Rajamani
|
()
|
|
86
|
TADWAI
|
TS-29-008-013-015/010105
(ENDRIYAL)
|
3629008000NRG24141120230532379
|
14/11/2023
|
Bhagya
|
3629008WL021953
|
Bhagya
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016231161
|
|
Bhagya
|
()
|
|
87
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24141120230532380
|
14/11/2023
|
Mallayya
|
3629008WL021953
|
Mallayya
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231092
|
|
Mallayya
|
()
|
|
88
|
TADWAI
|
TS-29-008-013-015/010110
(ENDRIYAL)
|
3629008000NRG24141120230532381
|
14/11/2023
|
Saayanna
|
3629008WL021953
|
Saayanna
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231191
|
|
Saayanna
|
()
|
|
89
|
TADWAI
|
TS-29-008-013-015/010111
(ENDRIYAL)
|
3629008000NRG24141120230532382
|
14/11/2023
|
Raajamani
|
3629008WL021953
|
Raajamani
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231162
|
|
Raajamani
|
()
|
|
90
|
TADWAI
|
TS-29-008-013-015/010116
(ENDRIYAL)
|
3629008000NRG24141120230532383
|
14/11/2023
|
Sugunavva
|
3629008WL021953
|
Sugunavva
|
50312001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016231202
|
|
Sugunavva
|
()
|
|
91
|
TADWAI
|
TS-29-008-013-015/010117
(ENDRIYAL)
|
3629008000NRG24141120230532384
|
14/11/2023
|
Anusuya
|
3629008WL021953
|
Anusuya
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231203
|
|
Anusuya
|
()
|
|
92
|
TADWAI
|
TS-29-008-013-015/010118
(ENDRIYAL)
|
3629008000NRG24141120230532385
|
14/11/2023
|
Laxmi
|
3629008WL021953
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231204
|
|
Laxmi
|
()
|
|
93
|
TADWAI
|
TS-29-008-013-015/010119
(ENDRIYAL)
|
3629008000NRG24141120230532386
|
14/11/2023
|
Laxmi
|
3629008WL021953
|
Laxmi
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016231205
|
|
Laxmi
|
()
|
|
94
|
TADWAI
|
TS-29-008-013-015/010121
(ENDRIYAL)
|
3629008000NRG24141120230532388
|
14/11/2023
|
Amrutha
|
3629008WL021953
|
Amrutha
|
50312001
|
SBIN0000DOP
|
165
|
165
|
Processed
|
01/01/2024
|
|
9016231206
|
|
Amrutha
|
()
|
|
95
|
TADWAI
|
TS-29-008-013-015/010121
(ENDRIYAL)
|
3629008000NRG24141120230532389
|
14/11/2023
|
Rajagoud
|
3629008WL021953
|
Rajagoud
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
01/01/2024
|
|
9016231105
|
|
Rajagoud
|
()
|
|
96
|
TADWAI
|
TS-29-008-013-015/010130
(ENDRIYAL)
|
3629008000NRG24141120230532390
|
14/11/2023
|
Raajireddi
|
3629008WL021953
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016231227
|
|
Raajireddi
|
()
|
|
97
|
TADWAI
|
TS-29-008-013-015/010137
(ENDRIYAL)
|
3629008000NRG24141120230532391
|
14/11/2023
|
Lakshmi
|
3629008WL021953
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016231213
|
|
Lakshmi
|
()
|
|
98
|
TADWAI
|
TS-29-008-013-015/010140
(ENDRIYAL)
|
3629008000NRG24141120230532393
|
14/11/2023
|
Sanjivareddi
|
3629008WL021953
|
Sanjivareddi
|
50312001
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016231215
|
|
Sanjivareddi
|
()
|
|
99
|
TADWAI
|
TS-29-008-013-015/010140
(ENDRIYAL)
|
3629008000NRG24141120230532392
|
14/11/2023
|
Swarupa
|
3629008WL021953
|
Swarupa
|
50312001
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016231214
|
|
Swarupa
|
()
|
|
100
|
TADWAI
|
TS-29-008-013-015/010154
(ENDRIYAL)
|
3629008000NRG24141120230532394
|
14/11/2023
|
Lakshmi
|
3629008WL021953
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016231106
|
|
Lakshmi
|
()
|
|
101
|
TADWAI
|
TS-29-008-013-015/010156
(ENDRIYAL)
|
3629008000NRG24141120230532395
|
14/11/2023
|
Suvarna
|
3629008WL021953
|
Suvarna
|
50312001
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016231108
|
|
Suvarna
|
()
|
|
102
|
TADWAI
|
TS-29-008-013-015/010161
(ENDRIYAL)
|
3629008000NRG24141120230532396
|
14/11/2023
|
Shyamala
|
3629008WL021953
|
Shyamala
|
50312001
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016231110
|
|
Shyamala
|
()
|
|
103
|
TADWAI
|
TS-29-008-013-015/010162
(ENDRIYAL)
|
3629008000NRG24141120230532398
|
14/11/2023
|
Rajamani
|
3629008WL021953
|
Rajamani
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016231109
|
|
Rajamani
|
()
|
|
104
|
TADWAI
|
TS-29-008-013-015/010165
(ENDRIYAL)
|
3629008000NRG24141120230532402
|
14/11/2023
|
Balagaud
|
3629008WL021953
|
Balagaud
|
50312001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016231126
|
|
Balagaud
|
()
|
|
105
|
TADWAI
|
TS-29-008-013-015/010165
(ENDRIYAL)
|
3629008000NRG24141120230532401
|
14/11/2023
|
Mangavva
|
3629008WL021953
|
Mangavva
|
50312001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016231111
|
|
Mangavva
|
()
|
|
106
|
TADWAI
|
TS-29-008-013-015/010166
(ENDRIYAL)
|
3629008000NRG24141120230532404
|
14/11/2023
|
Raajireddi
|
3629008WL021953
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016231226
|
|
Raajireddi
|
()
|
|
107
|
TADWAI
|
TS-29-008-013-015/010166
(ENDRIYAL)
|
3629008000NRG24141120230532403
|
14/11/2023
|
Sangavva
|
3629008WL021953
|
Sangavva
|
50312001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016231112
|
|
Sangavva
|
()
|
|
108
|
TADWAI
|
TS-29-008-013-015/010169
(ENDRIYAL)
|
3629008000NRG24141120230532405
|
14/11/2023
|
Balavva
|
3629008WL021953
|
Balavva
|
50312001
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016231113
|
|
Balavva
|
()
|
|
109
|
TADWAI
|
TS-29-008-013-015/010171
(ENDRIYAL)
|
3629008000NRG24141120230532406
|
14/11/2023
|
Balavva
|
3629008WL021953
|
Balavva
|
50312001
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016231072
|
|
Balavva
|
()
|
|
110
|
TADWAI
|
TS-29-008-013-015/010173
(ENDRIYAL)
|
3629008000NRG24141120230532407
|
14/11/2023
|
Chinna Sulochana
|
3629008WL021953
|
Chinna Sulochana
|
50312001
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016231114
|
|
Chinna Sulochana
|
()
|
|
111
|
TADWAI
|
TS-29-008-013-015/010178
(ENDRIYAL)
|
3629008000NRG24141120230532408
|
14/11/2023
|
Hasavva
|
3629008WL021953
|
Hasavva
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231115
|
|
Hasavva
|
()
|
|
112
|
TADWAI
|
TS-29-008-013-015/010179
(ENDRIYAL)
|
3629008000NRG24141120230532410
|
14/11/2023
|
Balayya
|
3629008WL021953
|
Balayya
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231232
|
|
Balayya
|
()
|
|
113
|
TADWAI
|
TS-29-008-013-015/010186
(ENDRIYAL)
|
3629008000NRG24141120230532412
|
14/11/2023
|
Chinna Rajeshwarrao
|
3629008WL021953
|
Chinna Rajeshwarrao
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231237
|
|
Chinna Rajeshwarrao
|
()
|
|
114
|
TADWAI
|
TS-29-008-013-015/010186
(ENDRIYAL)
|
3629008000NRG24141120230532411
|
14/11/2023
|
Rukmini Bai
|
3629008WL021953
|
Rukmini Bai
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231116
|
|
Rukmini Bai
|
()
|
|
115
|
TADWAI
|
TS-29-008-013-015/010189
(ENDRIYAL)
|
3629008000NRG24141120230532413
|
14/11/2023
|
Chandarakala
|
3629008WL021953
|
Chandarakala
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231164
|
|
Chandarakala
|
()
|
|
116
|
TADWAI
|
TS-29-008-013-015/010189
(ENDRIYAL)
|
3629008000NRG24141120230532414
|
14/11/2023
|
Kistaayya
|
3629008WL021953
|
Kistaayya
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016231117
|
|
Kistaayya
|
()
|
|
117
|
TADWAI
|
TS-29-008-013-015/010191
(ENDRIYAL)
|
3629008000NRG24141120230532416
|
14/11/2023
|
Bhoopati Reddy
|
3629008WL021953
|
Bhoopati Reddy
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231233
|
|
Bhoopati Reddy
|
()
|
|
118
|
TADWAI
|
TS-29-008-013-015/010191
(ENDRIYAL)
|
3629008000NRG24141120230532415
|
14/11/2023
|
Padma
|
3629008WL021953
|
Padma
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231165
|
|
Padma
|
()
|
|
119
|
TADWAI
|
TS-29-008-013-015/010193
(ENDRIYAL)
|
3629008000NRG24141120230532417
|
14/11/2023
|
Saavitri
|
3629008WL021953
|
Saavitri
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016231166
|
|
Saavitri
|
()
|
|
120
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24141120230532419
|
14/11/2023
|
Sayi Reddy
|
3629008WL021953
|
Sayi Reddy
|
50312001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
01/01/2024
|
|
9016231218
|
|
Sayi Reddy
|
()
|
|
121
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24141120230532418
|
14/11/2023
|
Sunanda
|
3629008WL021953
|
Sunanda
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231167
|
|
Sunanda
|
()
|
|
122
|
TADWAI
|
TS-29-008-013-015/010199
(ENDRIYAL)
|
3629008000NRG24141120230532421
|
14/11/2023
|
Hanmanth Reddy
|
3629008WL021953
|
Hanmanth Reddy
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016231103
|
|
Hanmanth Reddy
|
()
|
|
123
|
TADWAI
|
TS-29-008-013-015/010199
(ENDRIYAL)
|
3629008000NRG24141120230532420
|
14/11/2023
|
Kavita
|
3629008WL021953
|
Kavita
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016231168
|
|
Kavita
|
()
|
|
124
|
TADWAI
|
TS-29-008-013-015/010203
(ENDRIYAL)
|
3629008000NRG24141120230532423
|
14/11/2023
|
Sangareddy
|
3629008WL021953
|
Sangareddy
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016231169
|
|
Sangareddy
|
()
|
|
125
|
TADWAI
|
TS-29-008-013-015/010203
(ENDRIYAL)
|
3629008000NRG24141120230532422
|
14/11/2023
|
Sudharaani
|
3629008WL021953
|
Sudharaani
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016231219
|
|
Sudharaani
|
()
|
|
126
|
TADWAI
|
TS-29-008-013-015/010216
(ENDRIYAL)
|
3629008000NRG24141120230532424
|
14/11/2023
|
Baargavi
|
3629008WL021953
|
Baargavi
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016231107
|
|
Baargavi
|
()
|
|
127
|
TADWAI
|
TS-29-008-013-015/010216
(ENDRIYAL)
|
3629008000NRG24141120230532425
|
14/11/2023
|
Chinna Narsareddy
|
3629008WL021953
|
Chinna Narsareddy
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016231229
|
|
Chinna Narsareddy
|
()
|
|
128
|
TADWAI
|
TS-29-008-013-015/010223
(ENDRIYAL)
|
3629008000NRG24141120230532426
|
14/11/2023
|
Renuka
|
3629008WL021953
|
Renuka
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016231220
|
|
Renuka
|
()
|
|
129
|
TADWAI
|
TS-29-008-013-015/010223
(ENDRIYAL)
|
3629008000NRG24141120230532427
|
14/11/2023
|
SANGAMESWAR
|
3629008WL021953
|
SANGAMESWAR
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016231089
|
|
SANGAMESWAR
|
()
|
|
130
|
TADWAI
|
TS-29-008-013-015/010247
(ENDRIYAL)
|
3629008000NRG24141120230532428
|
14/11/2023
|
Mahipal Reddy
|
3629008WL021953
|
Mahipal Reddy
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016231187
|
|
Mahipal Reddy
|
()
|
|
131
|
TADWAI
|
TS-29-008-013-015/010247
(ENDRIYAL)
|
3629008000NRG24141120230532429
|
14/11/2023
|
Rajitha
|
3629008WL021953
|
Rajitha
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016231234
|
|
Rajitha
|
()
|
|
132
|
TADWAI
|
TS-29-008-013-015/010249
(ENDRIYAL)
|
3629008000NRG24141120230532430
|
14/11/2023
|
Chinna Gangareddy
|
3629008WL021953
|
Chinna Gangareddy
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016231188
|
|
Chinna Gangareddy
|
()
|
|
133
|
TADWAI
|
TS-29-008-013-015/010249
(ENDRIYAL)
|
3629008000NRG24141120230532431
|
14/11/2023
|
Swapna
|
3629008WL021953
|
Swapna
|
50312001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016231228
|
|
Swapna
|
()
|
|
134
|
TADWAI
|
TS-29-008-013-015/010262
(ENDRIYAL)
|
3629008000NRG24141120230532433
|
14/11/2023
|
Nara goud
|
3629008WL021953
|
Nara goud
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016231130
|
|
Nara goud
|
()
|
|
135
|
TADWAI
|
TS-29-008-013-015/010262
(ENDRIYAL)
|
3629008000NRG24141120230532432
|
14/11/2023
|
Vijaya
|
3629008WL021953
|
Vijaya
|
50312001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016231129
|
|
Vijaya
|
()
|
|
136
|
TADWAI
|
TS-29-008-013-015/010264
(ENDRIYAL)
|
3629008000NRG24141120230532434
|
14/11/2023
|
Chander raavu
|
3629008WL021953
|
Chander raavu
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231133
|
|
Chander raavu
|
()
|
|
137
|
TADWAI
|
TS-29-008-013-015/010264
(ENDRIYAL)
|
3629008000NRG24141120230532435
|
14/11/2023
|
Kavitha
|
3629008WL021953
|
Kavitha
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231132
|
|
Kavitha
|
()
|
|
138
|
TADWAI
|
TS-29-008-013-015/010274
(ENDRIYAL)
|
3629008000NRG24141120230532437
|
14/11/2023
|
Laxmi
|
3629008WL021953
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231124
|
|
Laxmi
|
()
|
|
139
|
TADWAI
|
TS-29-008-013-015/010274
(ENDRIYAL)
|
3629008000NRG24141120230532436
|
14/11/2023
|
Srinivas
|
3629008WL021953
|
Srinivas
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231123
|
|
Srinivas
|
()
|
|
140
|
TADWAI
|
TS-29-008-013-015/010277
(ENDRIYAL)
|
3629008000NRG24141120230532439
|
14/11/2023
|
Kishan
|
3629008WL021953
|
Kishan
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016231076
|
|
Kishan
|
()
|
|
141
|
TADWAI
|
TS-29-008-013-015/010277
(ENDRIYAL)
|
3629008000NRG24141120230532438
|
14/11/2023
|
Swapna
|
3629008WL021953
|
Swapna
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231134
|
|
Swapna
|
()
|
|
142
|
TADWAI
|
TS-29-008-013-015/010280
(ENDRIYAL)
|
3629008000NRG24141120230532440
|
14/11/2023
|
Meghana
|
3629008WL021953
|
Meghana
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231136
|
|
Meghana
|
()
|
|
143
|
TADWAI
|
TS-29-008-013-015/010285
(ENDRIYAL)
|
3629008000NRG24141120230532443
|
14/11/2023
|
Bhagya
|
3629008WL021953
|
Bhagya
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231066
|
|
Bhagya
|
()
|
|
144
|
TADWAI
|
TS-29-008-013-015/010285
(ENDRIYAL)
|
3629008000NRG24141120230532442
|
14/11/2023
|
Chinna raji reddy
|
3629008WL021953
|
Chinna raji reddy
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231137
|
|
Chinna raji reddy
|
()
|
|
145
|
TADWAI
|
TS-29-008-013-015/010291
(ENDRIYAL)
|
3629008000NRG24141120230532444
|
14/11/2023
|
Pedda raajireddy
|
3629008WL021953
|
Pedda raajireddy
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231067
|
|
Pedda raajireddy
|
()
|
|
146
|
TADWAI
|
TS-29-008-013-015/010291
(ENDRIYAL)
|
3629008000NRG24141120230532445
|
14/11/2023
|
Suvarna
|
3629008WL021953
|
Suvarna
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231085
|
|
Suvarna
|
()
|
|
147
|
TADWAI
|
TS-29-008-013-015/010294
(ENDRIYAL)
|
3629008000NRG24141120230532446
|
14/11/2023
|
shirisha
|
3629008WL021953
|
shirisha
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231125
|
|
shirisha
|
()
|
|
148
|
TADWAI
|
TS-29-008-013-015/010296
(ENDRIYAL)
|
3629008000NRG24141120230532447
|
14/11/2023
|
Sangareddy
|
3629008WL021953
|
Sangareddy
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231235
|
|
Sangareddy
|
()
|
|
149
|
TADWAI
|
TS-29-008-013-015/010312
(ENDRIYAL)
|
3629008000NRG24141120230532448
|
14/11/2023
|
pochayya
|
3629008WL021953
|
pochayya
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016231086
|
|
pochayya
|
()
|
|
150
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24141120230532450
|
14/11/2023
|
Nadipi Gamgayya
|
3629008WL021953
|
Nadipi Gamgayya
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231119
|
|
Nadipi Gamgayya
|
()
|
|
151
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24141120230532449
|
14/11/2023
|
Saayavva
|
3629008WL021953
|
Saayavva
|
50312001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016231121
|
|
Saayavva
|
()
|
|
152
|
TADWAI
|
TS-29-008-013-015/010319
(ENDRIYAL)
|
3629008000NRG24141120230532451
|
14/11/2023
|
GouriMani
|
3629008WL021953
|
GouriMani
|
50312001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016231074
|
|
GouriMani
|
()
|
|
153
|
TADWAI
|
TS-29-008-013-015/010320
(ENDRIYAL)
|
3629008000NRG24141120230532453
|
14/11/2023
|
Balaji ravu
|
3629008WL021953
|
Balaji ravu
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016231122
|
|
Balaji ravu
|
()
|
|
154
|
TADWAI
|
TS-29-008-013-015/010320
(ENDRIYAL)
|
3629008000NRG24141120230532452
|
14/11/2023
|
kavitha
|
3629008WL021953
|
kavitha
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016231084
|
|
kavitha
|
()
|
|
155
|
TADWAI
|
TS-29-008-013-015/010321
(ENDRIYAL)
|
3629008000NRG24141120230532454
|
14/11/2023
|
Gangaiah
|
3629008WL021953
|
Gangaiah
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016231138
|
|
Gangaiah
|
()
|
|
156
|
TADWAI
|
TS-29-008-013-015/010321
(ENDRIYAL)
|
3629008000NRG24141120230532455
|
14/11/2023
|
sujatha
|
3629008WL021953
|
sujatha
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016231102
|
|
sujatha
|
()
|
|
157
|
TADWAI
|
TS-29-008-013-015/010324
(ENDRIYAL)
|
3629008000NRG24141120230532456
|
14/11/2023
|
Swarupa
|
3629008WL021953
|
Swarupa
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231101
|
|
Swarupa
|
()
|
|
158
|
TADWAI
|
TS-29-008-013-015/010332
(ENDRIYAL)
|
3629008000NRG24141120230532457
|
14/11/2023
|
shobha
|
3629008WL021953
|
shobha
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231073
|
|
shobha
|
()
|
|
159
|
TADWAI
|
TS-29-008-013-015/010335
(ENDRIYAL)
|
3629008000NRG24141120230532458
|
14/11/2023
|
Shyamala
|
3629008WL021953
|
Shyamala
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016231236
|
|
Shyamala
|
()
|
|
160
|
TADWAI
|
TS-29-008-013-015/010337
(ENDRIYAL)
|
3629008000NRG24141120230532459
|
14/11/2023
|
Manjula
|
3629008WL021953
|
Manjula
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231183
|
|
Manjula
|
()
|
|
161
|
TADWAI
|
TS-29-008-013-015/010351
(ENDRIYAL)
|
3629008000NRG24141120230532461
|
14/11/2023
|
Mogulavva
|
3629008WL021953
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016231078
|
|
Mogulavva
|
()
|
|
162
|
TADWAI
|
TS-29-008-013-015/010351
(ENDRIYAL)
|
3629008000NRG24141120230532460
|
14/11/2023
|
Ramayya
|
3629008WL021953
|
Ramayya
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016231077
|
|
Ramayya
|
()
|
|
163
|
TADWAI
|
TS-29-008-013-015/010353
(ENDRIYAL)
|
3629008000NRG24141120230532462
|
14/11/2023
|
LATHA
|
3629008WL021953
|
LATHA
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016231079
|
|
LATHA
|
()
|
|
164
|
TADWAI
|
TS-29-008-013-015/010360
(ENDRIYAL)
|
3629008000NRG24141120230532463
|
14/11/2023
|
JYOTHI
|
3629008WL021953
|
JYOTHI
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016231080
|
|
JYOTHI
|
()
|
|
165
|
TADWAI
|
TS-29-008-013-015/010366
(ENDRIYAL)
|
3629008000NRG24141120230532464
|
14/11/2023
|
srinivas
|
3629008WL021953
|
srinivas
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231081
|
|
srinivas
|
()
|
|
166
|
TADWAI
|
TS-29-008-013-015/010371
(ENDRIYAL)
|
3629008000NRG24141120230532465
|
14/11/2023
|
Narsavva
|
3629008WL021953
|
Narsavva
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231082
|
|
Narsavva
|
()
|
|
167
|
TADWAI
|
TS-29-008-013-015/010373
(ENDRIYAL)
|
3629008000NRG24141120230532466
|
14/11/2023
|
Vitabai
|
3629008WL021953
|
Vitabai
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016231200
|
|
Vitabai
|
()
|
|
168
|
TADWAI
|
TS-29-008-013-015/010381
(ENDRIYAL)
|
3629008000NRG24141120230532467
|
14/11/2023
|
Chandrakala
|
3629008WL021953
|
Chandrakala
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016231230
|
|
Chandrakala
|
()
|
|
169
|
TADWAI
|
TS-29-008-013-015/010392
(ENDRIYAL)
|
3629008000NRG24141120230532469
|
14/11/2023
|
Bhapu raavu
|
3629008WL021953
|
Bhapu raavu
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016231069
|
|
Bhapu raavu
|
()
|
|
170
|
TADWAI
|
TS-29-008-013-015/010420
(ENDRIYAL)
|
3629008000NRG24141120230532471
|
14/11/2023
|
aravindreddy
|
3629008WL021953
|
aravindreddy
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231145
|
|
aravindreddy
|
()
|
|
171
|
TADWAI
|
TS-29-008-013-015/010437
(ENDRIYAL)
|
3629008000NRG24141120230532472
|
14/11/2023
|
Manjula
|
3629008WL021953
|
Manjula
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231131
|
|
Manjula
|
()
|
|
172
|
TADWAI
|
TS-29-008-013-015/010442
(ENDRIYAL)
|
3629008000NRG24141120230532473
|
14/11/2023
|
anil
|
3629008WL021953
|
anil
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231096
|
|
anil
|
()
|
|
173
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24141120230532474
|
14/11/2023
|
Ashireddy
|
3629008WL021953
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016231221
|
|
Ashireddy
|
()
|
|
174
|
TADWAI
|
TS-29-008-013-015/010462
(ENDRIYAL)
|
3629008000NRG24141120230532475
|
14/11/2023
|
Shekar
|
3629008WL021953
|
Shekar
|
50312001
|
SBIN0000DOP
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016231070
|
|
Shekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144420
|
144420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144420
|
144420
|
|
|
|
|
|
|
|