|
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
|
BIRKOOR
|
TS-29-011-012-022/011436
(BIRKOOR)
|
3629011000NRG24091120230528025
|
09/11/2023
|
Sakkubai
|
3629011WL021605
|
Sakkubai
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
24/11/2023
|
|
7973502508
|
|
Sakkubai
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011436
(BIRKOOR)
|
3629011000NRG24091120230528026
|
09/11/2023
|
Sridhar
|
3629011WL021605
|
Sridhar
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/11/2023
|
|
7973502507
|
|
Sridhar
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011443
(BIRKOOR)
|
3629011000NRG24091120230528027
|
09/11/2023
|
Parmesh
|
3629011WL021605
|
Parmesh
|
50332101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
24/11/2023
|
|
7973502505
|
|
Parmesh
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24091120230528028
|
09/11/2023
|
Gudubee
|
3629011WL021605
|
Gudubee
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
24/11/2023
|
|
7973502502
|
|
Gudubee
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011569
(BIRKOOR)
|
3629011000NRG24091120230528029
|
09/11/2023
|
Limgavva
|
3629011WL021605
|
Limgavva
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
24/11/2023
|
|
7973502478
|
|
Limgavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011572
(BIRKOOR)
|
3629011000NRG24091120230528030
|
09/11/2023
|
Gamgaram
|
3629011WL021605
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
24/11/2023
|
|
7973502472
|
|
Gamgaram
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011575
(BIRKOOR)
|
3629011000NRG24091120230528031
|
09/11/2023
|
Anjavva
|
3629011WL021605
|
Anjavva
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
24/11/2023
|
|
7973502536
|
|
Anjavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011602
(BIRKOOR)
|
3629011000NRG24091120230528032
|
09/11/2023
|
Susheela
|
3629011WL021605
|
Susheela
|
50332101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
24/11/2023
|
|
7973502470
|
|
Susheela
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011604
(BIRKOOR)
|
3629011000NRG24091120230528033
|
09/11/2023
|
Kishtavva
|
3629011WL021605
|
Kishtavva
|
50332101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
24/11/2023
|
|
7973502476
|
|
Kishtavva
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011606
(BIRKOOR)
|
3629011000NRG24091120230528034
|
09/11/2023
|
Lacchavva
|
3629011WL021605
|
Lacchavva
|
50332101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/11/2023
|
|
7973502533
|
|
Lacchavva
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011699
(BIRKOOR)
|
3629011000NRG24091120230528036
|
09/11/2023
|
Chamdrakala
|
3629011WL021605
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/11/2023
|
|
7973502503
|
|
Chamdrakala
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011714
(BIRKOOR)
|
3629011000NRG24091120230528037
|
09/11/2023
|
Agavva
|
3629011WL021605
|
Agavva
|
50332101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/11/2023
|
|
7973502474
|
|
Agavva
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011836
(BIRKOOR)
|
3629011000NRG24091120230528041
|
09/11/2023
|
Savita
|
3629011WL021605
|
Savita
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
24/11/2023
|
|
7973502479
|
|
Savita
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011871
(BIRKOOR)
|
3629011000NRG24091120230528042
|
09/11/2023
|
Surekha
|
3629011WL021605
|
Surekha
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
24/11/2023
|
|
7973502477
|
|
Surekha
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011913
(BIRKOOR)
|
3629011000NRG24091120230528043
|
09/11/2023
|
Godavari
|
3629011WL021605
|
Godavari
|
50332101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/11/2023
|
|
7973502514
|
|
Godavari
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24091120230528045
|
09/11/2023
|
Doumdu Baayi
|
3629011WL021605
|
Doumdu Baayi
|
50332101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/11/2023
|
|
7973502501
|
|
Doumdu Baayi
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/012421
(BIRKOOR)
|
3629011000NRG24091120230528046
|
09/11/2023
|
Shakuntala
|
3629011WL021605
|
Shakuntala
|
50332101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
24/11/2023
|
|
7973502538
|
|
Shakuntala
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24091120230528047
|
09/11/2023
|
Gamgaaraam
|
3629011WL021605
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
24/11/2023
|
|
7973502496
|
|
Gamgaaraam
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24091120230528048
|
09/11/2023
|
SAvitri
|
3629011WL021605
|
SAvitri
|
50332101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
24/11/2023
|
|
7973502497
|
|
SAvitri
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012764
(BIRKOOR)
|
3629011000NRG24091120230528049
|
09/11/2023
|
swarupa
|
3629011WL021605
|
swarupa
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7973502498
|
|
swarupa
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/012774
(BIRKOOR)
|
3629011000NRG24091120230528050
|
09/11/2023
|
moinuddin
|
3629011WL021605
|
moinuddin
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
24/11/2023
|
|
7973502512
|
|
moinuddin
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/012829
(BIRKOOR)
|
3629011000NRG24091120230528051
|
09/11/2023
|
savithri
|
3629011WL021605
|
savithri
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7973502500
|
|
savithri
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/012863
(BIRKOOR)
|
3629011000NRG24091120230528052
|
09/11/2023
|
bagavva
|
3629011WL021605
|
bagavva
|
50332101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
24/11/2023
|
|
7973502539
|
|
bagavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/012998
(BIRKOOR)
|
3629011000NRG24091120230528054
|
09/11/2023
|
rukmini
|
3629011WL021605
|
rukmini
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7973502499
|
|
rukmini
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013064
(BIRKOOR)
|
3629011000NRG24091120230528055
|
09/11/2023
|
Anjavva
|
3629011WL021605
|
Anjavva
|
50332101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
24/11/2023
|
|
7973502482
|
|
Anjavva
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013237
(BIRKOOR)
|
3629011000NRG24091120230528057
|
09/11/2023
|
Savita
|
3629011WL021605
|
Savita
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
24/11/2023
|
|
7973502504
|
|
Savita
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013246
(BIRKOOR)
|
3629011000NRG24091120230528059
|
09/11/2023
|
Yashoda
|
3629011WL021605
|
Yashoda
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7973502481
|
|
Yashoda
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/013260
(BIRKOOR)
|
3629011000NRG24091120230528060
|
09/11/2023
|
Shaamtaabaayi
|
3629011WL021605
|
Shaamtaabaayi
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7973502480
|
|
Shaamtaabaayi
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013310
(BIRKOOR)
|
3629011000NRG24091120230528064
|
09/11/2023
|
padma
|
3629011WL021605
|
padma
|
50332101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
24/11/2023
|
|
7973502506
|
|
padma
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/013316
(BIRKOOR)
|
3629011000NRG24091120230528065
|
09/11/2023
|
Shreenivas
|
3629011WL021605
|
Shreenivas
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
24/11/2023
|
|
7973502473
|
|
Shreenivas
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013357
(BIRKOOR)
|
3629011000NRG24091120230528066
|
09/11/2023
|
Gangavva
|
3629011WL021605
|
Gangavva
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
24/11/2023
|
|
7973502537
|
|
Gangavva
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013371
(BIRKOOR)
|
3629011000NRG24091120230528067
|
09/11/2023
|
Khaja
|
3629011WL021605
|
Khaja
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
24/11/2023
|
|
7973502511
|
|
Khaja
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/013403
(BIRKOOR)
|
3629011000NRG24091120230528068
|
09/11/2023
|
Anitha
|
3629011WL021605
|
Anitha
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
24/11/2023
|
|
7973502515
|
|
Anitha
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-016-030/010005
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527965
|
09/11/2023
|
Badusha
|
3629011WL021597
|
Badusha
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
24/11/2023
|
|
7973502524
|
|
Badusha
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-016-030/010024
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527964
|
09/11/2023
|
Kishtayya
|
3629011WL021596
|
Kishtayya
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/11/2023
|
|
7973502523
|
|
Kishtayya
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-016-030/010026
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527976
|
09/11/2023
|
Saayavva
|
3629011WL021601
|
Saayavva
|
50332101
|
SBIN0000DOP
|
431
|
431
|
Processed
|
24/11/2023
|
|
7973502527
|
|
Saayavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527977
|
09/11/2023
|
Mannumiyya
|
3629011WL021601
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
24/11/2023
|
|
7973502520
|
|
Mannumiyya
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-016-030/010055
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527978
|
09/11/2023
|
Laxmi
|
3629011WL021601
|
Laxmi
|
50332101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
24/11/2023
|
|
7973502489
|
|
Laxmi
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-016-030/010062
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527979
|
09/11/2023
|
Narayana
|
3629011WL021601
|
Narayana
|
50332101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
24/11/2023
|
|
7973502534
|
|
Narayana
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-016-030/010082
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527980
|
09/11/2023
|
Moyinuddin
|
3629011WL021601
|
Moyinuddin
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/11/2023
|
|
7973502532
|
|
Moyinuddin
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-016-030/010083
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527981
|
09/11/2023
|
Khaja
|
3629011WL021601
|
Khaja
|
50332101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
24/11/2023
|
|
7973502521
|
|
Khaja
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-016-030/010086
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527983
|
09/11/2023
|
farooq
|
3629011WL021601
|
farooq
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/11/2023
|
|
7973502516
|
|
farooq
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-016-030/010086
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527982
|
09/11/2023
|
Vaajid
|
3629011WL021601
|
Vaajid
|
50332101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
24/11/2023
|
|
7973502517
|
|
Vaajid
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-016-030/010090
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527984
|
09/11/2023
|
Sharifa
|
3629011WL021601
|
Sharifa
|
50332101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
24/11/2023
|
|
7973502493
|
|
Sharifa
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-016-030/010092
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527985
|
09/11/2023
|
Poshavva
|
3629011WL021601
|
Poshavva
|
50332101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
24/11/2023
|
|
7973502475
|
|
Poshavva
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-016-030/010098
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527986
|
09/11/2023
|
Bagavva
|
3629011WL021601
|
Bagavva
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
24/11/2023
|
|
7973502513
|
|
Bagavva
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-016-030/010110
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527987
|
09/11/2023
|
Laalu
|
3629011WL021601
|
Laalu
|
50332101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
24/11/2023
|
|
7973502522
|
|
Laalu
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-016-030/010146
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527989
|
09/11/2023
|
Sayavva
|
3629011WL021601
|
Sayavva
|
50332101
|
SBIN0000DOP
|
215
|
215
|
Processed
|
24/11/2023
|
|
7973502529
|
|
Sayavva
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-016-030/010146
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527988
|
09/11/2023
|
Sayulu
|
3629011WL021601
|
Sayulu
|
50332101
|
SBIN0000DOP
|
215
|
215
|
Processed
|
24/11/2023
|
|
7973502526
|
|
Sayulu
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-016-030/010215
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527990
|
09/11/2023
|
Maishavva
|
3629011WL021601
|
Maishavva
|
50332101
|
SBIN0000DOP
|
431
|
431
|
Processed
|
24/11/2023
|
|
7973502528
|
|
Maishavva
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527991
|
09/11/2023
|
Dastagiri
|
3629011WL021601
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
24/11/2023
|
|
7973502540
|
|
Dastagiri
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-016-030/010242
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527992
|
09/11/2023
|
Farzana Begam
|
3629011WL021601
|
Farzana Begam
|
50332101
|
SBIN0000DOP
|
646
|
646
|
Processed
|
24/11/2023
|
|
7973502535
|
|
Farzana Begam
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-016-030/010268
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527993
|
09/11/2023
|
Chinna Mogulaiah
|
3629011WL021601
|
Chinna Mogulaiah
|
50332101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
24/11/2023
|
|
7973502525
|
|
Chinna Mogulaiah
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-016-030/010358
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527994
|
09/11/2023
|
Shankar
|
3629011WL021601
|
Shankar
|
50332101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
24/11/2023
|
|
7973502466
|
|
Shankar
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-016-030/010361
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527995
|
09/11/2023
|
Mahamood
|
3629011WL021601
|
Mahamood
|
50332101
|
SBIN0000DOP
|
215
|
215
|
Processed
|
24/11/2023
|
|
7973502471
|
|
Mahamood
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-016-030/010362
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527996
|
09/11/2023
|
Gouse
|
3629011WL021601
|
Gouse
|
50332101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
24/11/2023
|
|
7973502467
|
|
Gouse
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-016-030/010362
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527997
|
09/11/2023
|
Mobin
|
3629011WL021601
|
Mobin
|
50332101
|
SBIN0000DOP
|
215
|
215
|
Processed
|
24/11/2023
|
|
7973502468
|
|
Mobin
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-016-030/010365
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527998
|
09/11/2023
|
Prabakar
|
3629011WL021601
|
Prabakar
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/11/2023
|
|
7973502469
|
|
Prabakar
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-016-030/010389
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528000
|
09/11/2023
|
Laxmi
|
3629011WL021601
|
Laxmi
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/11/2023
|
|
7973502495
|
|
Laxmi
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-016-030/010435
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528001
|
09/11/2023
|
Shamala
|
3629011WL021601
|
Shamala
|
50332101
|
SBIN0000DOP
|
215
|
215
|
Processed
|
24/11/2023
|
|
7973502488
|
|
Shamala
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-016-030/010448
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528002
|
09/11/2023
|
lachavva
|
3629011WL021601
|
lachavva
|
50332101
|
SBIN0000DOP
|
646
|
646
|
Processed
|
24/11/2023
|
|
7973502492
|
|
lachavva
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-016-030/010449
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528003
|
09/11/2023
|
Abdul Nabi
|
3629011WL021601
|
Abdul Nabi
|
50332101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
24/11/2023
|
|
7973502509
|
|
Abdul Nabi
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528005
|
09/11/2023
|
abdul raheem
|
3629011WL021601
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
24/11/2023
|
|
7973502530
|
|
abdul raheem
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528004
|
09/11/2023
|
mahamad hussen
|
3629011WL021601
|
mahamad hussen
|
50332101
|
SBIN0000DOP
|
215
|
215
|
Processed
|
24/11/2023
|
|
7973502510
|
|
mahamad hussen
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-016-030/010493
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528007
|
09/11/2023
|
Kashamani
|
3629011WL021601
|
Kashamani
|
50332101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
24/11/2023
|
|
7973502491
|
|
Kashamani
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-016-030/010493
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528006
|
09/11/2023
|
Pedda Sailu
|
3629011WL021601
|
Pedda Sailu
|
50332101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
24/11/2023
|
|
7973502531
|
|
Pedda Sailu
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-016-030/010605
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528011
|
09/11/2023
|
Prameela
|
3629011WL021601
|
Prameela
|
50332101
|
SBIN0000DOP
|
646
|
646
|
Processed
|
24/11/2023
|
|
7973502484
|
|
Prameela
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-016-030/010605
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528010
|
09/11/2023
|
Sayiram
|
3629011WL021601
|
Sayiram
|
50332101
|
SBIN0000DOP
|
646
|
646
|
Processed
|
24/11/2023
|
|
7973502518
|
|
Sayiram
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-016-030/010662
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528012
|
09/11/2023
|
lakshman
|
3629011WL021601
|
lakshman
|
50332101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
24/11/2023
|
|
7973502483
|
|
lakshman
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-016-030/010665
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528013
|
09/11/2023
|
Mogulavva
|
3629011WL021601
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/11/2023
|
|
7973502490
|
|
Mogulavva
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-016-030/010668
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527974
|
09/11/2023
|
Gangaram
|
3629011WL021599
|
Gangaram
|
50332101
|
SBIN0000DOP
|
245
|
245
|
Processed
|
24/11/2023
|
|
7973502519
|
|
Gangaram
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-016-030/010705
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528014
|
09/11/2023
|
Gangamani
|
3629011WL021601
|
Gangamani
|
50332101
|
SBIN0000DOP
|
215
|
215
|
Processed
|
24/11/2023
|
|
7973502494
|
|
Gangamani
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-017-001/010484
(BARANG EDGI)
|
3629011000NRG24091120230528375
|
09/11/2023
|
Narsimlu
|
3629011WL021627
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7973502486
|
|
Narsimlu
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-017-001/010650
(BARANG EDGI)
|
3629011000NRG24091120230528350
|
09/11/2023
|
sayilu
|
3629011WL021625
|
sayilu
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7973502487
|
|
sayilu
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-017-001/010782
(BARANG EDGI)
|
3629011000NRG24091120230528376
|
09/11/2023
|
Veeresham
|
3629011WL021627
|
Veeresham
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7973502485
|
|
Veeresham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47556
|
47556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47556
|
47556
|
|
|
|
|
|
|
|