|
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-29-008-001-001/010010
(KARADPALLE)
|
3629008000NRG24060220240609943
|
06/02/2024
|
Rajayya
|
3629008WL030636
|
Rajayya
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141731484
|
|
Rajayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010029
(KARADPALLE)
|
3629008000NRG24060220240609944
|
06/02/2024
|
Pedda balayya
|
3629008WL030636
|
Pedda balayya
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731505
|
|
Pedda balayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010064
(KARADPALLE)
|
3629008000NRG24060220240609946
|
06/02/2024
|
Rajamani
|
3629008WL030636
|
Rajamani
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141731470
|
|
Rajamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010067
(KARADPALLE)
|
3629008000NRG24060220240609947
|
06/02/2024
|
Latabai
|
3629008WL030636
|
Latabai
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731482
|
|
Latabai
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010073
(KARADPALLE)
|
3629008000NRG24060220240609949
|
06/02/2024
|
Saleema
|
3629008WL030636
|
Saleema
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731483
|
|
Saleema
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010073
(KARADPALLE)
|
3629008000NRG24060220240609948
|
06/02/2024
|
Vajeer
|
3629008WL030636
|
Vajeer
|
50312001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141731461
|
|
Vajeer
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010075
(KARADPALLE)
|
3629008000NRG24060220240609950
|
06/02/2024
|
Manevva
|
3629008WL030636
|
Manevva
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141731526
|
|
Manevva
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010076
(KARADPALLE)
|
3629008000NRG24060220240609951
|
06/02/2024
|
Nagesh
|
3629008WL030636
|
Nagesh
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731494
|
|
Nagesh
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010086
(KARADPALLE)
|
3629008000NRG24060220240609953
|
06/02/2024
|
Linga rao
|
3629008WL030636
|
Linga rao
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141731458
|
|
Linga rao
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010086
(KARADPALLE)
|
3629008000NRG24060220240609952
|
06/02/2024
|
Sujatha
|
3629008WL030636
|
Sujatha
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141731466
|
|
Sujatha
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010092
(KARADPALLE)
|
3629008000NRG24060220240609954
|
06/02/2024
|
Maishavva
|
3629008WL030636
|
Maishavva
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731472
|
|
Maishavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010105
(KARADPALLE)
|
3629008000NRG24060220240609955
|
06/02/2024
|
Sattevva
|
3629008WL030636
|
Sattevva
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141731506
|
|
Sattevva
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010108
(KARADPALLE)
|
3629008000NRG24060220240609881
|
06/02/2024
|
Chiramjeevi
|
3629008WL030631
|
Chiramjeevi
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141731486
|
|
Chiramjeevi
|
()
|
|
14
|
TADWAI
|
TS-29-008-001-001/010121
(KARADPALLE)
|
3629008000NRG24060220240609956
|
06/02/2024
|
Narsavva
|
3629008WL030636
|
Narsavva
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141731477
|
|
Narsavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-001-001/010129
(KARADPALLE)
|
3629008000NRG24060220240609958
|
06/02/2024
|
Manevva
|
3629008WL030636
|
Manevva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731489
|
|
Manevva
|
()
|
|
16
|
TADWAI
|
TS-29-008-001-001/010129
(KARADPALLE)
|
3629008000NRG24060220240609957
|
06/02/2024
|
Narsayya
|
3629008WL030636
|
Narsayya
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731452
|
|
Narsayya
|
()
|
|
17
|
TADWAI
|
TS-29-008-001-001/010131
(KARADPALLE)
|
3629008000NRG24060220240609959
|
06/02/2024
|
Sayanna
|
3629008WL030636
|
Sayanna
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141731512
|
|
Sayanna
|
()
|
|
18
|
TADWAI
|
TS-29-008-001-001/010133
(KARADPALLE)
|
3629008000NRG24060220240609960
|
06/02/2024
|
Bhudavva
|
3629008WL030636
|
Bhudavva
|
50312001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/03/2024
|
|
2141731488
|
|
Bhudavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-001-001/010149
(KARADPALLE)
|
3629008000NRG24060220240609962
|
06/02/2024
|
Chinnasayilu
|
3629008WL030636
|
Chinnasayilu
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141731496
|
|
Chinnasayilu
|
()
|
|
20
|
TADWAI
|
TS-29-008-001-001/010156
(KARADPALLE)
|
3629008000NRG24060220240609964
|
06/02/2024
|
Sayilu
|
3629008WL030636
|
Sayilu
|
50312001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
25/03/2024
|
|
2141731501
|
|
Sayilu
|
()
|
|
21
|
TADWAI
|
TS-29-008-001-001/010171
(KARADPALLE)
|
3629008000NRG24060220240609966
|
06/02/2024
|
Bumayya
|
3629008WL030636
|
Bumayya
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141731508
|
|
Bumayya
|
()
|
|
22
|
TADWAI
|
TS-29-008-001-001/010171
(KARADPALLE)
|
3629008000NRG24060220240609965
|
06/02/2024
|
Raajamani
|
3629008WL030636
|
Raajamani
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141731507
|
|
Raajamani
|
()
|
|
23
|
TADWAI
|
TS-29-008-001-001/010205
(KARADPALLE)
|
3629008000NRG24060220240609967
|
06/02/2024
|
Jemila Begam
|
3629008WL030636
|
Jemila Begam
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141731471
|
|
Jemila Begam
|
()
|
|
24
|
TADWAI
|
TS-29-008-001-001/010215
(KARADPALLE)
|
3629008000NRG24060220240609968
|
06/02/2024
|
Bal Raajavva
|
3629008WL030636
|
Bal Raajavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731495
|
|
Bal Raajavva
|
()
|
|
25
|
TADWAI
|
TS-29-008-001-001/010236
(KARADPALLE)
|
3629008000NRG24060220240609969
|
06/02/2024
|
Maishavva
|
3629008WL030636
|
Maishavva
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141731514
|
|
Maishavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-001-001/010240
(KARADPALLE)
|
3629008000NRG24060220240609970
|
06/02/2024
|
Rajender
|
3629008WL030636
|
Rajender
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731473
|
|
Rajender
|
()
|
|
27
|
TADWAI
|
TS-29-008-001-001/010246
(KARADPALLE)
|
3629008000NRG24060220240609971
|
06/02/2024
|
Baalamani
|
3629008WL030636
|
Baalamani
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141731485
|
|
Baalamani
|
()
|
|
28
|
TADWAI
|
TS-29-008-001-001/010255
(KARADPALLE)
|
3629008000NRG24060220240609973
|
06/02/2024
|
Mogulavva
|
3629008WL030636
|
Mogulavva
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141731490
|
|
Mogulavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-001-001/010255
(KARADPALLE)
|
3629008000NRG24060220240609972
|
06/02/2024
|
Pochaiah
|
3629008WL030636
|
Pochaiah
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141731534
|
|
Pochaiah
|
()
|
|
30
|
TADWAI
|
TS-29-008-001-001/010274
(KARADPALLE)
|
3629008000NRG24060220240609974
|
06/02/2024
|
Sunitha
|
3629008WL030636
|
Sunitha
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141731527
|
|
Sunitha
|
()
|
|
31
|
TADWAI
|
TS-29-008-001-001/010275
(KARADPALLE)
|
3629008000NRG24060220240609975
|
06/02/2024
|
Bhaskar
|
3629008WL030636
|
Bhaskar
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731464
|
|
Bhaskar
|
()
|
|
32
|
TADWAI
|
TS-29-008-001-001/010275
(KARADPALLE)
|
3629008000NRG24060220240609976
|
06/02/2024
|
Santhosha
|
3629008WL030636
|
Santhosha
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731455
|
|
Santhosha
|
()
|
|
33
|
TADWAI
|
TS-29-008-001-001/010293
(KARADPALLE)
|
3629008000NRG24060220240609977
|
06/02/2024
|
Narayana
|
3629008WL030636
|
Narayana
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731479
|
|
Narayana
|
()
|
|
34
|
TADWAI
|
TS-29-008-001-001/010336
(KARADPALLE)
|
3629008000NRG24060220240609978
|
06/02/2024
|
Chandraiah
|
3629008WL030636
|
Chandraiah
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731525
|
|
Chandraiah
|
()
|
|
35
|
TADWAI
|
TS-29-008-001-001/010336
(KARADPALLE)
|
3629008000NRG24060220240609979
|
06/02/2024
|
Laxmi
|
3629008WL030636
|
Laxmi
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731533
|
|
Laxmi
|
()
|
|
36
|
TADWAI
|
TS-29-008-001-001/010341
(KARADPALLE)
|
3629008000NRG24060220240609980
|
06/02/2024
|
Chinna Saavitri
|
3629008WL030636
|
Chinna Saavitri
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731475
|
|
Chinna Saavitri
|
()
|
|
37
|
TADWAI
|
TS-29-008-001-001/010342
(KARADPALLE)
|
3629008000NRG24060220240609981
|
06/02/2024
|
Chinna Laxmi
|
3629008WL030636
|
Chinna Laxmi
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141731500
|
|
Chinna Laxmi
|
()
|
|
38
|
TADWAI
|
TS-29-008-001-001/010346
(KARADPALLE)
|
3629008000NRG24060220240609983
|
06/02/2024
|
Laxmi
|
3629008WL030636
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731499
|
|
Laxmi
|
()
|
|
39
|
TADWAI
|
TS-29-008-001-001/010346
(KARADPALLE)
|
3629008000NRG24060220240609982
|
06/02/2024
|
Narsa Reddy
|
3629008WL030636
|
Narsa Reddy
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731498
|
|
Narsa Reddy
|
()
|
|
40
|
TADWAI
|
TS-29-008-001-001/010350
(KARADPALLE)
|
3629008000NRG24060220240609984
|
06/02/2024
|
Santhoshi
|
3629008WL030636
|
Santhoshi
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731476
|
|
Santhoshi
|
()
|
|
41
|
TADWAI
|
TS-29-008-001-001/010359
(KARADPALLE)
|
3629008000NRG24060220240609985
|
06/02/2024
|
Saayavva
|
3629008WL030636
|
Saayavva
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141731502
|
|
Saayavva
|
()
|
|
42
|
TADWAI
|
TS-29-008-001-001/010361
(KARADPALLE)
|
3629008000NRG24060220240609987
|
06/02/2024
|
Baalreddi
|
3629008WL030636
|
Baalreddi
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141731524
|
|
Baalreddi
|
()
|
|
43
|
TADWAI
|
TS-29-008-001-001/010361
(KARADPALLE)
|
3629008000NRG24060220240609986
|
06/02/2024
|
Rajita
|
3629008WL030636
|
Rajita
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141731503
|
|
Rajita
|
()
|
|
44
|
TADWAI
|
TS-29-008-001-001/010364
(KARADPALLE)
|
3629008000NRG24060220240609988
|
06/02/2024
|
Raadhavva
|
3629008WL030636
|
Raadhavva
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141731504
|
|
Raadhavva
|
()
|
|
45
|
TADWAI
|
TS-29-008-001-001/010368
(KARADPALLE)
|
3629008000NRG24060220240609989
|
06/02/2024
|
Lakshmi
|
3629008WL030636
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141731513
|
|
Lakshmi
|
()
|
|
46
|
TADWAI
|
TS-29-008-001-001/010369
(KARADPALLE)
|
3629008000NRG24060220240609990
|
06/02/2024
|
Balayya
|
3629008WL030636
|
Balayya
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141731511
|
|
Balayya
|
()
|
|
47
|
TADWAI
|
TS-29-008-001-001/010369
(KARADPALLE)
|
3629008000NRG24060220240609991
|
06/02/2024
|
Lakshmi
|
3629008WL030636
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141731510
|
|
Lakshmi
|
()
|
|
48
|
TADWAI
|
TS-29-008-001-001/010378
(KARADPALLE)
|
3629008000NRG24060220240609992
|
06/02/2024
|
Shanta Bayi
|
3629008WL030636
|
Shanta Bayi
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141731509
|
|
Shanta Bayi
|
()
|
|
49
|
TADWAI
|
TS-29-008-001-001/010386
(KARADPALLE)
|
3629008000NRG24060220240609993
|
06/02/2024
|
chinna SAAYILU
|
3629008WL030636
|
chinna SAAYILU
|
50312001
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/03/2024
|
|
2141731459
|
|
chinna SAAYILU
|
()
|
|
50
|
TADWAI
|
TS-29-008-001-001/010410
(KARADPALLE)
|
3629008000NRG24060220240609994
|
06/02/2024
|
Sunanda
|
3629008WL030636
|
Sunanda
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731523
|
|
Sunanda
|
()
|
|
51
|
TADWAI
|
TS-29-008-001-001/010431
(KARADPALLE)
|
3629008000NRG24060220240609995
|
06/02/2024
|
Lavanya
|
3629008WL030636
|
Lavanya
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731531
|
|
Lavanya
|
()
|
|
52
|
TADWAI
|
TS-29-008-001-001/010445
(KARADPALLE)
|
3629008000NRG24060220240609996
|
06/02/2024
|
Lalita
|
3629008WL030636
|
Lalita
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141731530
|
|
Lalita
|
()
|
|
53
|
TADWAI
|
TS-29-008-001-001/010445
(KARADPALLE)
|
3629008000NRG24060220240609997
|
06/02/2024
|
Narsaiah
|
3629008WL030636
|
Narsaiah
|
50312001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141731529
|
|
Narsaiah
|
()
|
|
54
|
TADWAI
|
TS-29-008-001-001/010449
(KARADPALLE)
|
3629008000NRG24060220240609998
|
06/02/2024
|
Sailu
|
3629008WL030636
|
Sailu
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731460
|
|
Sailu
|
()
|
|
55
|
TADWAI
|
TS-29-008-001-001/010468
(KARADPALLE)
|
3629008000NRG24060220240609999
|
06/02/2024
|
Jaitunbi
|
3629008WL030636
|
Jaitunbi
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731478
|
|
Jaitunbi
|
()
|
|
56
|
TADWAI
|
TS-29-008-001-001/010487
(KARADPALLE)
|
3629008000NRG24060220240610000
|
06/02/2024
|
Anasuya
|
3629008WL030636
|
Anasuya
|
50312001
|
SBIN0000DOP
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141731515
|
|
Anasuya
|
()
|
|
57
|
TADWAI
|
TS-29-008-001-001/010505
(KARADPALLE)
|
3629008000NRG24060220240610001
|
06/02/2024
|
laxmi
|
3629008WL030636
|
laxmi
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141731454
|
|
laxmi
|
()
|
|
58
|
TADWAI
|
TS-29-008-001-001/010514
(KARADPALLE)
|
3629008000NRG24060220240610003
|
06/02/2024
|
LAXMI
|
3629008WL030636
|
LAXMI
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731463
|
|
LAXMI
|
()
|
|
59
|
TADWAI
|
TS-29-008-001-001/010549
(KARADPALLE)
|
3629008000NRG24060220240610004
|
06/02/2024
|
Manevva
|
3629008WL030636
|
Manevva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731451
|
|
Manevva
|
()
|
|
60
|
TADWAI
|
TS-29-008-001-001/010552
(KARADPALLE)
|
3629008000NRG24060220240610005
|
06/02/2024
|
Vinodha
|
3629008WL030636
|
Vinodha
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731528
|
|
Vinodha
|
()
|
|
61
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24060220240610008
|
06/02/2024
|
Lingamani
|
3629008WL030636
|
Lingamani
|
50312001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141731453
|
|
Lingamani
|
()
|
|
62
|
TADWAI
|
TS-29-008-001-001/010580
(KARADPALLE)
|
3629008000NRG24060220240610009
|
06/02/2024
|
swaroopa
|
3629008WL030636
|
swaroopa
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731491
|
|
swaroopa
|
()
|
|
63
|
TADWAI
|
TS-29-008-001-001/010584
(KARADPALLE)
|
3629008000NRG24060220240610010
|
06/02/2024
|
Srikanth
|
3629008WL030636
|
Srikanth
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731456
|
|
Srikanth
|
()
|
|
64
|
TADWAI
|
TS-29-008-001-001/010588
(KARADPALLE)
|
3629008000NRG24060220240610011
|
06/02/2024
|
Prabhakar
|
3629008WL030636
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141731481
|
|
Prabhakar
|
()
|
|
65
|
TADWAI
|
TS-29-008-001-001/010589
(KARADPALLE)
|
3629008000NRG24060220240610012
|
06/02/2024
|
Ramesh
|
3629008WL030636
|
Ramesh
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731492
|
|
Ramesh
|
()
|
|
66
|
TADWAI
|
TS-29-008-001-001/010589
(KARADPALLE)
|
3629008000NRG24060220240610013
|
06/02/2024
|
SUMALATHA
|
3629008WL030636
|
SUMALATHA
|
50312001
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141731462
|
|
SUMALATHA
|
()
|
|
67
|
TADWAI
|
TS-29-008-001-001/010590
(KARADPALLE)
|
3629008000NRG24060220240610014
|
06/02/2024
|
Satyavva
|
3629008WL030636
|
Satyavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731532
|
|
Satyavva
|
()
|
|
68
|
TADWAI
|
TS-29-008-001-001/010595
(KARADPALLE)
|
3629008000NRG24060220240610015
|
06/02/2024
|
Rajavva
|
3629008WL030636
|
Rajavva
|
50312001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141731497
|
|
Rajavva
|
()
|
|
69
|
TADWAI
|
TS-29-008-008-008/010004
(YERRAPAHAD)
|
3629008000NRG24060220240609781
|
06/02/2024
|
Narsayya
|
3629008WL030616
|
Narsayya
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141731487
|
|
Narsayya
|
()
|
|
70
|
TADWAI
|
TS-29-008-008-008/010004
(YERRAPAHAD)
|
3629008000NRG24060220240609782
|
06/02/2024
|
Sayavva
|
3629008WL030616
|
Sayavva
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141731518
|
|
Sayavva
|
()
|
|
71
|
TADWAI
|
TS-29-008-008-008/010010
(YERRAPAHAD)
|
3629008000NRG24060220240609783
|
06/02/2024
|
Pochayya
|
3629008WL030616
|
Pochayya
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141731493
|
|
Pochayya
|
()
|
|
72
|
TADWAI
|
TS-29-008-008-008/010012
(YERRAPAHAD)
|
3629008000NRG24060220240609784
|
06/02/2024
|
Saayavva
|
3629008WL030616
|
Saayavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141731521
|
|
Saayavva
|
()
|
|
73
|
TADWAI
|
TS-29-008-008-008/010085
(YERRAPAHAD)
|
3629008000NRG24060220240609786
|
06/02/2024
|
Saayavva
|
3629008WL030616
|
Saayavva
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141731480
|
|
Saayavva
|
()
|
|
74
|
TADWAI
|
TS-29-008-008-008/010138
(YERRAPAHAD)
|
3629008000NRG24060220240609787
|
06/02/2024
|
Lasmayya
|
3629008WL030616
|
Lasmayya
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141731519
|
|
Lasmayya
|
()
|
|
75
|
TADWAI
|
TS-29-008-008-008/010165
(YERRAPAHAD)
|
3629008000NRG24060220240609788
|
06/02/2024
|
Sailu
|
3629008WL030616
|
Sailu
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141731516
|
|
Sailu
|
()
|
|
76
|
TADWAI
|
TS-29-008-008-008/010296
(YERRAPAHAD)
|
3629008000NRG24060220240609789
|
06/02/2024
|
Lalita
|
3629008WL030616
|
Lalita
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141731517
|
|
Lalita
|
()
|
|
77
|
TADWAI
|
TS-29-008-008-008/010406
(YERRAPAHAD)
|
3629008000NRG24060220240609790
|
06/02/2024
|
Sayavva
|
3629008WL030616
|
Sayavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141731468
|
|
Sayavva
|
()
|
|
78
|
TADWAI
|
TS-29-008-008-008/010466
(YERRAPAHAD)
|
3629008000NRG24060220240609791
|
06/02/2024
|
Sattevva
|
3629008WL030616
|
Sattevva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141731469
|
|
Sattevva
|
()
|
|
79
|
TADWAI
|
TS-29-008-008-008/010617
(YERRAPAHAD)
|
3629008000NRG24060220240609792
|
06/02/2024
|
Chinna Durgaiah
|
3629008WL030616
|
Chinna Durgaiah
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141731535
|
|
Chinna Durgaiah
|
()
|
|
80
|
TADWAI
|
TS-29-008-008-008/010696
(YERRAPAHAD)
|
3629008000NRG24060220240609793
|
06/02/2024
|
Baal Raajavva
|
3629008WL030616
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141731522
|
|
Baal Raajavva
|
()
|
|
81
|
TADWAI
|
TS-29-008-008-008/010838
(YERRAPAHAD)
|
3629008000NRG24060220240609794
|
06/02/2024
|
Raju
|
3629008WL030616
|
Raju
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141731457
|
|
Raju
|
()
|
|
82
|
TADWAI
|
TS-29-008-008-008/010876
(YERRAPAHAD)
|
3629008000NRG24060220240609797
|
06/02/2024
|
Gamgamani
|
3629008WL030616
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141731520
|
|
Gamgamani
|
()
|
|
83
|
TADWAI
|
TS-29-008-009-009/011120
(TADWAI)
|
3629008000NRG24060220240609830
|
06/02/2024
|
Ramaiah
|
3629008WL030623
|
Ramaiah
|
50312001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141731450
|
|
Ramaiah
|
()
|
|
84
|
TADWAI
|
TS-29-008-013-015/010020
(ENDRIYAL)
|
3629008000NRG24060220240610201
|
06/02/2024
|
Sangavva
|
3629008WL030652
|
Sangavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141731537
|
|
Sangavva
|
()
|
|
85
|
TADWAI
|
TS-29-008-013-015/010173
(ENDRIYAL)
|
3629008000NRG24060220240610202
|
06/02/2024
|
Chinna Sulochana
|
3629008WL030652
|
Chinna Sulochana
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141731474
|
|
Chinna Sulochana
|
()
|
|
86
|
TADWAI
|
TS-29-008-013-015/010179
(ENDRIYAL)
|
3629008000NRG24060220240610204
|
06/02/2024
|
Balayya
|
3629008WL030652
|
Balayya
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141731536
|
|
Balayya
|
()
|
|
87
|
TADWAI
|
TS-29-008-013-015/010441
(ENDRIYAL)
|
3629008000NRG24060220240610235
|
06/02/2024
|
Sailu
|
3629008WL030655
|
Sailu
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141731465
|
|
Sailu
|
()
|
|
88
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24060220240610206
|
06/02/2024
|
Ashireddy
|
3629008WL030652
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141731467
|
|
Ashireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74240
|
74240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74240
|
74240
|
|
|
|
|
|
|
|