S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TADWAI
|
TS-29-008-003-003/010001 (KELOJIWADI)
|
3629008000NRG24130620230359798
|
14/06/2023
|
Ranemma
|
3629008WL009688
|
Ranemma
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083352
|
|
Ranemma
|
()
|
2
|
TADWAI
|
TS-29-008-003-003/010008 (KELOJIWADI)
|
3629008000NRG24130620230359799
|
14/06/2023
|
Bhoomayya
|
3629008WL009688
|
Bhoomayya
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083342
|
|
Bhoomayya
|
()
|
3
|
TADWAI
|
TS-29-008-003-003/010009 (KELOJIWADI)
|
3629008000NRG24130620230359800
|
14/06/2023
|
Sayavva
|
3629008WL009688
|
Sayavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083358
|
|
Sayavva
|
()
|
4
|
TADWAI
|
TS-29-008-003-003/010010 (KELOJIWADI)
|
3629008000NRG24130620230359801
|
14/06/2023
|
Chinna Narsayya
|
3629008WL009688
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083353
|
|
Chinna Narsayya
|
()
|
5
|
TADWAI
|
TS-29-008-003-003/010012 (KELOJIWADI)
|
3629008000NRG24130620230359802
|
14/06/2023
|
Narsavva
|
3629008WL009688
|
Narsavva
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083377
|
|
Narsavva
|
()
|
6
|
TADWAI
|
TS-29-008-003-003/010013 (KELOJIWADI)
|
3629008000NRG24130620230359804
|
14/06/2023
|
Rajireddi
|
3629008WL009688
|
Rajireddi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083341
|
|
Rajireddi
|
()
|
7
|
TADWAI
|
TS-29-008-003-003/010013 (KELOJIWADI)
|
3629008000NRG24130620230359803
|
14/06/2023
|
Sureka
|
3629008WL009688
|
Sureka
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083347
|
|
Sureka
|
()
|
8
|
TADWAI
|
TS-29-008-003-003/010014 (KELOJIWADI)
|
3629008000NRG24130620230359805
|
14/06/2023
|
Manevva
|
3629008WL009688
|
Manevva
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083336
|
|
Manevva
|
()
|
9
|
TADWAI
|
TS-29-008-003-003/010017 (KELOJIWADI)
|
3629008000NRG24130620230359806
|
14/06/2023
|
Saavithri
|
3629008WL009688
|
Saavithri
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083300
|
|
Saavithri
|
()
|
10
|
TADWAI
|
TS-29-008-003-003/010020 (KELOJIWADI)
|
3629008000NRG24130620230359807
|
14/06/2023
|
Sri Latha
|
3629008WL009688
|
Sri Latha
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083320
|
|
Sri Latha
|
()
|
11
|
TADWAI
|
TS-29-008-003-003/010024 (KELOJIWADI)
|
3629008000NRG24130620230359808
|
14/06/2023
|
Gouravva
|
3629008WL009688
|
Gouravva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083304
|
|
Gouravva
|
()
|
12
|
TADWAI
|
TS-29-008-003-003/010025 (KELOJIWADI)
|
3629008000NRG24130620230359809
|
14/06/2023
|
Sayavva
|
3629008WL009688
|
Sayavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083356
|
|
Sayavva
|
()
|
13
|
TADWAI
|
TS-29-008-003-003/010027 (KELOJIWADI)
|
3629008000NRG24130620230359810
|
14/06/2023
|
Bhaarathi
|
3629008WL009688
|
Bhaarathi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083362
|
|
Bhaarathi
|
()
|
14
|
TADWAI
|
TS-29-008-003-003/010028 (KELOJIWADI)
|
3629008000NRG24130620230359811
|
14/06/2023
|
Madusudhan Reddi
|
3629008WL009688
|
Madusudhan Reddi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083339
|
|
Madusudhan Reddi
|
()
|
15
|
TADWAI
|
TS-29-008-003-003/010030 (KELOJIWADI)
|
3629008000NRG24130620230359812
|
14/06/2023
|
Baalavva
|
3629008WL009688
|
Baalavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083305
|
|
Baalavva
|
()
|
16
|
TADWAI
|
TS-29-008-003-003/010032 (KELOJIWADI)
|
3629008000NRG24130620230359813
|
14/06/2023
|
Laxmi
|
3629008WL009688
|
Laxmi
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083324
|
|
Laxmi
|
()
|
17
|
TADWAI
|
TS-29-008-003-003/010034 (KELOJIWADI)
|
3629008000NRG24130620230359814
|
14/06/2023
|
savitri
|
3629008WL009688
|
savitri
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083371
|
|
savitri
|
()
|
18
|
TADWAI
|
TS-29-008-003-003/010036 (KELOJIWADI)
|
3629008000NRG24130620230359815
|
14/06/2023
|
Sangavva
|
3629008WL009688
|
Sangavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083317
|
|
Sangavva
|
()
|
19
|
TADWAI
|
TS-29-008-003-003/010039 (KELOJIWADI)
|
3629008000NRG24130620230359816
|
14/06/2023
|
Maanevva
|
3629008WL009688
|
Maanevva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083318
|
|
Maanevva
|
()
|
20
|
TADWAI
|
TS-29-008-003-003/010040 (KELOJIWADI)
|
3629008000NRG24130620230359817
|
14/06/2023
|
Bhoomavva
|
3629008WL009688
|
Bhoomavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083306
|
|
Bhoomavva
|
()
|
21
|
TADWAI
|
TS-29-008-003-003/010040 (KELOJIWADI)
|
3629008000NRG24130620230359818
|
14/06/2023
|
ganga das
|
3629008WL009688
|
ganga das
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083370
|
|
ganga das
|
()
|
22
|
TADWAI
|
TS-29-008-003-003/010042 (KELOJIWADI)
|
3629008000NRG24130620230359819
|
14/06/2023
|
Narsyya
|
3629008WL009688
|
Narsyya
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083355
|
|
Narsyya
|
()
|
23
|
TADWAI
|
TS-29-008-003-003/010043 (KELOJIWADI)
|
3629008000NRG24130620230359821
|
14/06/2023
|
Baalamani
|
3629008WL009688
|
Baalamani
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083307
|
|
Baalamani
|
()
|
24
|
TADWAI
|
TS-29-008-003-003/010043 (KELOJIWADI)
|
3629008000NRG24130620230359820
|
14/06/2023
|
Chinna Raaju
|
3629008WL009688
|
Chinna Raaju
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083349
|
|
Chinna Raaju
|
()
|
25
|
TADWAI
|
TS-29-008-003-003/010044 (KELOJIWADI)
|
3629008000NRG24130620230359822
|
14/06/2023
|
Vajramani
|
3629008WL009688
|
Vajramani
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083321
|
|
Vajramani
|
()
|
26
|
TADWAI
|
TS-29-008-003-003/010046 (KELOJIWADI)
|
3629008000NRG24130620230359823
|
14/06/2023
|
Pedda Gangayya
|
3629008WL009688
|
Pedda Gangayya
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083308
|
|
Pedda Gangayya
|
()
|
27
|
TADWAI
|
TS-29-008-003-003/010046 (KELOJIWADI)
|
3629008000NRG24130620230359824
|
14/06/2023
|
Raajamani
|
3629008WL009688
|
Raajamani
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083348
|
|
Raajamani
|
()
|
28
|
TADWAI
|
TS-29-008-003-003/010048 (KELOJIWADI)
|
3629008000NRG24130620230359825
|
14/06/2023
|
Shivaraaju
|
3629008WL009688
|
Shivaraaju
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083299
|
|
Shivaraaju
|
()
|
29
|
TADWAI
|
TS-29-008-003-003/010055 (KELOJIWADI)
|
3629008000NRG24130620230359826
|
14/06/2023
|
Lingam
|
3629008WL009688
|
Lingam
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083354
|
|
Lingam
|
()
|
30
|
TADWAI
|
TS-29-008-003-003/010055 (KELOJIWADI)
|
3629008000NRG24130620230359827
|
14/06/2023
|
Raajavva
|
3629008WL009688
|
Raajavva
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083330
|
|
Raajavva
|
()
|
31
|
TADWAI
|
TS-29-008-003-003/010056 (KELOJIWADI)
|
3629008000NRG24130620230359828
|
14/06/2023
|
Poshavva
|
3629008WL009688
|
Poshavva
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083309
|
|
Poshavva
|
()
|
32
|
TADWAI
|
TS-29-008-003-003/010056 (KELOJIWADI)
|
3629008000NRG24130620230359829
|
14/06/2023
|
Ravi
|
3629008WL009688
|
Ravi
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083357
|
|
Ravi
|
()
|
33
|
TADWAI
|
TS-29-008-003-003/010057 (KELOJIWADI)
|
3629008000NRG24130620230359831
|
14/06/2023
|
Narsavva
|
3629008WL009688
|
Narsavva
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083310
|
|
Narsavva
|
()
|
34
|
TADWAI
|
TS-29-008-003-003/010059 (KELOJIWADI)
|
3629008000NRG24130620230359833
|
14/06/2023
|
Laxmi
|
3629008WL009688
|
Laxmi
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083363
|
|
Laxmi
|
()
|
35
|
TADWAI
|
TS-29-008-003-003/010059 (KELOJIWADI)
|
3629008000NRG24130620230359832
|
14/06/2023
|
Raamulu
|
3629008WL009688
|
Raamulu
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083364
|
|
Raamulu
|
()
|
36
|
TADWAI
|
TS-29-008-003-003/010061 (KELOJIWADI)
|
3629008000NRG24130620230359835
|
14/06/2023
|
Godavari
|
3629008WL009688
|
Godavari
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083319
|
|
Godavari
|
()
|
37
|
TADWAI
|
TS-29-008-003-003/010061 (KELOJIWADI)
|
3629008000NRG24130620230359834
|
14/06/2023
|
Ravi
|
3629008WL009688
|
Ravi
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083382
|
|
Ravi
|
()
|
38
|
TADWAI
|
TS-29-008-003-003/010062 (KELOJIWADI)
|
3629008000NRG24130620230359837
|
14/06/2023
|
Lalitha
|
3629008WL009688
|
Lalitha
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083328
|
|
Lalitha
|
()
|
39
|
TADWAI
|
TS-29-008-003-003/010062 (KELOJIWADI)
|
3629008000NRG24130620230359836
|
14/06/2023
|
Raajayya
|
3629008WL009688
|
Raajayya
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083381
|
|
Raajayya
|
()
|
40
|
TADWAI
|
TS-29-008-003-003/010069 (KELOJIWADI)
|
3629008000NRG24130620230359838
|
14/06/2023
|
Narsavva
|
3629008WL009688
|
Narsavva
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083345
|
|
Narsavva
|
()
|
41
|
TADWAI
|
TS-29-008-003-003/010070 (KELOJIWADI)
|
3629008000NRG24130620230359839
|
14/06/2023
|
Sugunavva
|
3629008WL009688
|
Sugunavva
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083351
|
|
Sugunavva
|
()
|
42
|
TADWAI
|
TS-29-008-003-003/010071 (KELOJIWADI)
|
3629008000NRG24130620230359840
|
14/06/2023
|
Baalavva
|
3629008WL009688
|
Baalavva
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083329
|
|
Baalavva
|
()
|
43
|
TADWAI
|
TS-29-008-003-003/010074 (KELOJIWADI)
|
3629008000NRG24130620230359841
|
14/06/2023
|
Baalamani
|
3629008WL009688
|
Baalamani
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083344
|
|
Baalamani
|
()
|
44
|
TADWAI
|
TS-29-008-003-003/010078 (KELOJIWADI)
|
3629008000NRG24130620230359842
|
14/06/2023
|
Lakshmi
|
3629008WL009688
|
Lakshmi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083331
|
|
Lakshmi
|
()
|
45
|
TADWAI
|
TS-29-008-003-003/010083 (KELOJIWADI)
|
3629008000NRG24130620230359843
|
14/06/2023
|
Bhagya Laxmi
|
3629008WL009688
|
Bhagya Laxmi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083315
|
|
Bhagya Laxmi
|
()
|
46
|
TADWAI
|
TS-29-008-003-003/010088 (KELOJIWADI)
|
3629008000NRG24130620230359844
|
14/06/2023
|
Raajamani
|
3629008WL009688
|
Raajamani
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083343
|
|
Raajamani
|
()
|
47
|
TADWAI
|
TS-29-008-003-003/010095 (KELOJIWADI)
|
3629008000NRG24130620230359845
|
14/06/2023
|
Anjavva
|
3629008WL009688
|
Anjavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083311
|
|
Anjavva
|
()
|
48
|
TADWAI
|
TS-29-008-003-003/010095 (KELOJIWADI)
|
3629008000NRG24130620230359846
|
14/06/2023
|
Basker
|
3629008WL009688
|
Basker
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083333
|
|
Basker
|
()
|
49
|
TADWAI
|
TS-29-008-003-003/010098 (KELOJIWADI)
|
3629008000NRG24130620230359847
|
14/06/2023
|
Vijayalaxmi
|
3629008WL009688
|
Vijayalaxmi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083380
|
|
Vijayalaxmi
|
()
|
50
|
TADWAI
|
TS-29-008-003-003/010101 (KELOJIWADI)
|
3629008000NRG24130620230359848
|
14/06/2023
|
Lavanya
|
3629008WL009688
|
Lavanya
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083385
|
|
Lavanya
|
()
|
51
|
TADWAI
|
TS-29-008-003-003/010104 (KELOJIWADI)
|
3629008000NRG24130620230359849
|
14/06/2023
|
Naaraayana
|
3629008WL009688
|
Naaraayana
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083366
|
|
Naaraayana
|
()
|
52
|
TADWAI
|
TS-29-008-003-003/010104 (KELOJIWADI)
|
3629008000NRG24130620230359850
|
14/06/2023
|
Sujaata
|
3629008WL009688
|
Sujaata
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083365
|
|
Sujaata
|
()
|
53
|
TADWAI
|
TS-29-008-003-003/010110 (KELOJIWADI)
|
3629008000NRG24130620230359851
|
14/06/2023
|
Sarojana
|
3629008WL009688
|
Sarojana
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083340
|
|
Sarojana
|
()
|
54
|
TADWAI
|
TS-29-008-003-003/010113 (KELOJIWADI)
|
3629008000NRG24130620230359852
|
14/06/2023
|
Narasavva
|
3629008WL009688
|
Narasavva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083314
|
|
Narasavva
|
()
|
55
|
TADWAI
|
TS-29-008-003-003/010114 (KELOJIWADI)
|
3629008000NRG24130620230359853
|
14/06/2023
|
Balamani
|
3629008WL009688
|
Balamani
|
50314501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984083316
|
|
Balamani
|
()
|
56
|
TADWAI
|
TS-29-008-003-003/010123 (KELOJIWADI)
|
3629008000NRG24130620230359854
|
14/06/2023
|
Sunitabai
|
3629008WL009688
|
Sunitabai
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083323
|
|
Sunitabai
|
()
|
57
|
TADWAI
|
TS-29-008-003-003/010125 (KELOJIWADI)
|
3629008000NRG24130620230359856
|
14/06/2023
|
Laxmi
|
3629008WL009688
|
Laxmi
|
50314501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984083322
|
|
Laxmi
|
()
|
58
|
TADWAI
|
TS-29-008-003-003/010133 (KELOJIWADI)
|
3629008000NRG24130620230359857
|
14/06/2023
|
Rajamani
|
3629008WL009688
|
Rajamani
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083312
|
|
Rajamani
|
()
|
59
|
TADWAI
|
TS-29-008-003-003/010135 (KELOJIWADI)
|
3629008000NRG24130620230359859
|
14/06/2023
|
Swaroopa
|
3629008WL009688
|
Swaroopa
|
50314501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984083334
|
|
Swaroopa
|
()
|
60
|
TADWAI
|
TS-29-008-003-003/010136 (KELOJIWADI)
|
3629008000NRG24130620230359860
|
14/06/2023
|
Gangamani
|
3629008WL009688
|
Gangamani
|
50314501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984083313
|
|
Gangamani
|
()
|
61
|
TADWAI
|
TS-29-008-003-003/010138 (KELOJIWADI)
|
3629008000NRG24130620230359861
|
14/06/2023
|
Lingareddi
|
3629008WL009688
|
Lingareddi
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083374
|
|
Lingareddi
|
()
|
62
|
TADWAI
|
TS-29-008-003-003/010155 (KELOJIWADI)
|
3629008000NRG24130620230359862
|
14/06/2023
|
Mahipaal
|
3629008WL009688
|
Mahipaal
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083378
|
|
Mahipaal
|
()
|
63
|
TADWAI
|
TS-29-008-003-003/010155 (KELOJIWADI)
|
3629008000NRG24130620230359863
|
14/06/2023
|
Saavitri
|
3629008WL009688
|
Saavitri
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083379
|
|
Saavitri
|
()
|
64
|
TADWAI
|
TS-29-008-003-003/010165 (KELOJIWADI)
|
3629008000NRG24130620230359864
|
14/06/2023
|
Ravi
|
3629008WL009688
|
Ravi
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083301
|
|
Ravi
|
()
|
65
|
TADWAI
|
TS-29-008-003-003/010165 (KELOJIWADI)
|
3629008000NRG24130620230359865
|
14/06/2023
|
Shobha
|
3629008WL009688
|
Shobha
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083376
|
|
Shobha
|
()
|
66
|
TADWAI
|
TS-29-008-003-003/010170 (KELOJIWADI)
|
3629008000NRG24130620230359866
|
14/06/2023
|
Kavita
|
3629008WL009688
|
Kavita
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083335
|
|
Kavita
|
()
|
67
|
TADWAI
|
TS-29-008-003-003/010183 (KELOJIWADI)
|
3629008000NRG24130620230359867
|
14/06/2023
|
maunika
|
3629008WL009688
|
maunika
|
50314501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984083383
|
|
maunika
|
()
|
68
|
TADWAI
|
TS-29-008-003-003/010184 (KELOJIWADI)
|
3629008000NRG24130620230359868
|
14/06/2023
|
Laxmi
|
3629008WL009688
|
Laxmi
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083338
|
|
Laxmi
|
()
|
69
|
TADWAI
|
TS-29-008-003-003/010189 (KELOJIWADI)
|
3629008000NRG24130620230359998
|
14/06/2023
|
Maipaal
|
3629008WL009695
|
Maipaal
|
50314501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2984083389
|
|
Maipaal
|
()
|
70
|
TADWAI
|
TS-29-008-003-003/010198 (KELOJIWADI)
|
3629008000NRG24130620230359871
|
14/06/2023
|
Raju
|
3629008WL009688
|
Raju
|
50314501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984083373
|
|
Raju
|
()
|
71
|
TADWAI
|
TS-29-008-003-003/010198 (KELOJIWADI)
|
3629008000NRG24130620230359870
|
14/06/2023
|
Soundarya
|
3629008WL009688
|
Soundarya
|
50314501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984083388
|
|
Soundarya
|
()
|
72
|
TADWAI
|
TS-29-008-003-003/010204 (KELOJIWADI)
|
3629008000NRG24130620230359874
|
14/06/2023
|
Baalavva
|
3629008WL009688
|
Baalavva
|
50314501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984083350
|
|
Baalavva
|
()
|
73
|
TADWAI
|
TS-29-008-003-003/010204 (KELOJIWADI)
|
3629008000NRG24130620230359873
|
14/06/2023
|
Chinna Narsayya
|
3629008WL009688
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984083361
|
|
Chinna Narsayya
|
()
|
74
|
TADWAI
|
TS-29-008-003-003/010210 (KELOJIWADI)
|
3629008000NRG24130620230359877
|
14/06/2023
|
naveen
|
3629008WL009688
|
naveen
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984083372
|
|
naveen
|
()
|
75
|
TADWAI
|
TS-29-008-003-003/010215 (KELOJIWADI)
|
3629008000NRG24130620230359879
|
14/06/2023
|
Rajitha
|
3629008WL009688
|
Rajitha
|
50314501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984083368
|
|
Rajitha
|
()
|
76
|
TADWAI
|
TS-29-008-003-003/010215 (KELOJIWADI)
|
3629008000NRG24130620230359878
|
14/06/2023
|
Ramesh
|
3629008WL009688
|
Ramesh
|
50314501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984083369
|
|
Ramesh
|
()
|
77
|
TADWAI
|
TS-29-008-003-003/010216 (KELOJIWADI)
|
3629008000NRG24130620230359880
|
14/06/2023
|
Raadhavva
|
3629008WL009688
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984083360
|
|
Raadhavva
|
()
|
78
|
TADWAI
|
TS-29-008-003-003/010221 (KELOJIWADI)
|
3629008000NRG24130620230359882
|
14/06/2023
|
Naasiya
|
3629008WL009688
|
Naasiya
|
50314501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984083327
|
|
Naasiya
|
()
|
79
|
TADWAI
|
TS-29-008-003-003/010221 (KELOJIWADI)
|
3629008000NRG24130620230359883
|
14/06/2023
|
Shabana
|
3629008WL009688
|
Shabana
|
50314501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984083326
|
|
Shabana
|
()
|
80
|
TADWAI
|
TS-29-008-003-003/010235 (KELOJIWADI)
|
3629008000NRG24130620230359885
|
14/06/2023
|
Shyamala
|
3629008WL009688
|
Shyamala
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083386
|
|
Shyamala
|
()
|
81
|
TADWAI
|
TS-29-008-003-003/010236 (KELOJIWADI)
|
3629008000NRG24130620230359886
|
14/06/2023
|
Kavitha
|
3629008WL009688
|
Kavitha
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083325
|
|
Kavitha
|
()
|
82
|
TADWAI
|
TS-29-008-003-003/010237 (KELOJIWADI)
|
3629008000NRG24130620230359887
|
14/06/2023
|
Manjula
|
3629008WL009688
|
Manjula
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083302
|
|
Manjula
|
()
|
83
|
TADWAI
|
TS-29-008-003-003/010240 (KELOJIWADI)
|
3629008000NRG24130620230359888
|
14/06/2023
|
Gangamani
|
3629008WL009688
|
Gangamani
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083387
|
|
Gangamani
|
()
|
84
|
TADWAI
|
TS-29-008-003-003/010242 (KELOJIWADI)
|
3629008000NRG24130620230359889
|
14/06/2023
|
Susheela
|
3629008WL009688
|
Susheela
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083337
|
|
Susheela
|
()
|
85
|
TADWAI
|
TS-29-008-003-003/010245 (KELOJIWADI)
|
3629008000NRG24130620230359890
|
14/06/2023
|
Manemma
|
3629008WL009688
|
Manemma
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083303
|
|
Manemma
|
()
|
86
|
TADWAI
|
TS-29-008-003-003/010247 (KELOJIWADI)
|
3629008000NRG24130620230359891
|
14/06/2023
|
Bhasker
|
3629008WL009688
|
Bhasker
|
50314501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984083332
|
|
Bhasker
|
()
|
87
|
TADWAI
|
TS-29-008-003-003/010247 (KELOJIWADI)
|
3629008000NRG24130620230359892
|
14/06/2023
|
Raadavva
|
3629008WL009688
|
Raadavva
|
50314501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984083375
|
|
Raadavva
|
()
|
88
|
TADWAI
|
TS-29-008-003-003/010250 (KELOJIWADI)
|
3629008000NRG24130620230359893
|
14/06/2023
|
Vinodha
|
3629008WL009688
|
Vinodha
|
50314501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2984083346
|
|
Vinodha
|
()
|
89
|
TADWAI
|
TS-29-008-003-003/010252 (KELOJIWADI)
|
3629008000NRG24130620230359894
|
14/06/2023
|
Krishnaveni
|
3629008WL009688
|
Krishnaveni
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083359
|
|
Krishnaveni
|
()
|
90
|
TADWAI
|
TS-29-008-003-003/010263 (KELOJIWADI)
|
3629008000NRG24130620230359895
|
14/06/2023
|
Ganesh
|
3629008WL009688
|
Ganesh
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083384
|
|
Ganesh
|
()
|
91
|
TADWAI
|
TS-29-008-003-003/010263 (KELOJIWADI)
|
3629008000NRG24130620230359896
|
14/06/2023
|
Navaneeta
|
3629008WL009688
|
Navaneeta
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984083367
|
|
Navaneeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61300
|
61300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61300
|
61300
|
|
|
|
|
|
|
|