|
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-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24211120230541932
|
21/11/2023
|
Sailoo
|
3629011WL022847
|
Sailoo
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016252402
|
|
Sailoo
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010195
(TIMMAPUR)
|
3629011000NRG24211120230541933
|
21/11/2023
|
Anjavva
|
3629011WL022847
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016252435
|
|
Anjavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010443
(TIMMAPUR)
|
3629011000NRG24211120230541934
|
21/11/2023
|
saayulu
|
3629011WL022847
|
saayulu
|
50332101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016252399
|
|
saayulu
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010669
(TIMMAPUR)
|
3629011000NRG24211120230541935
|
21/11/2023
|
Mallavva
|
3629011WL022847
|
Mallavva
|
50332101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016252425
|
|
Mallavva
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010717
(TIMMAPUR)
|
3629011000NRG24211120230541936
|
21/11/2023
|
narsavva
|
3629011WL022847
|
narsavva
|
50332101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016252395
|
|
narsavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011433
(BIRKOOR)
|
3629011000NRG24211120230541516
|
21/11/2023
|
Narsimlu
|
3629011WL022822
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252427
|
|
Narsimlu
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011433
(BIRKOOR)
|
3629011000NRG24211120230541515
|
21/11/2023
|
Raadha Bhaayi
|
3629011WL022822
|
Raadha Bhaayi
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252428
|
|
Raadha Bhaayi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011436
(BIRKOOR)
|
3629011000NRG24211120230541517
|
21/11/2023
|
Sakkubai
|
3629011WL022822
|
Sakkubai
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016252406
|
|
Sakkubai
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011441
(BIRKOOR)
|
3629011000NRG24211120230541520
|
21/11/2023
|
Ankush
|
3629011WL022822
|
Ankush
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252423
|
|
Ankush
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011441
(BIRKOOR)
|
3629011000NRG24211120230541519
|
21/11/2023
|
Chamdrakala
|
3629011WL022822
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252424
|
|
Chamdrakala
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011443
(BIRKOOR)
|
3629011000NRG24211120230541522
|
21/11/2023
|
Parmesh
|
3629011WL022822
|
Parmesh
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016252439
|
|
Parmesh
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011443
(BIRKOOR)
|
3629011000NRG24211120230541521
|
21/11/2023
|
Siddamma
|
3629011WL022822
|
Siddamma
|
50332101
|
SBIN0000DOP
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016252437
|
|
Siddamma
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011502
(BIRKOOR)
|
3629011000NRG24211120230541526
|
21/11/2023
|
Srinivaas
|
3629011WL022822
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016252441
|
|
Srinivaas
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24211120230541528
|
21/11/2023
|
Gudubee
|
3629011WL022822
|
Gudubee
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252414
|
|
Gudubee
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24211120230541527
|
21/11/2023
|
Shadulla
|
3629011WL022822
|
Shadulla
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252445
|
|
Shadulla
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/011531
(BIRKOOR)
|
3629011000NRG24211120230541529
|
21/11/2023
|
Raajamani
|
3629011WL022822
|
Raajamani
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016252405
|
|
Raajamani
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/011570
(BIRKOOR)
|
3629011000NRG24211120230541530
|
21/11/2023
|
Lalita
|
3629011WL022822
|
Lalita
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016252409
|
|
Lalita
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/011570
(BIRKOOR)
|
3629011000NRG24211120230541531
|
21/11/2023
|
saayilu
|
3629011WL022822
|
saayilu
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016252452
|
|
saayilu
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/011572
(BIRKOOR)
|
3629011000NRG24211120230541532
|
21/11/2023
|
Gamgaram
|
3629011WL022822
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016252434
|
|
Gamgaram
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/011576
(BIRKOOR)
|
3629011000NRG24211120230541534
|
21/11/2023
|
Sai Kumar
|
3629011WL022822
|
Sai Kumar
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252438
|
|
Sai Kumar
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/011692
(BIRKOOR)
|
3629011000NRG24211120230541538
|
21/11/2023
|
Lasmavva
|
3629011WL022822
|
Lasmavva
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252448
|
|
Lasmavva
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/011714
(BIRKOOR)
|
3629011000NRG24211120230541539
|
21/11/2023
|
Agavva
|
3629011WL022822
|
Agavva
|
50332101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016252431
|
|
Agavva
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/011715
(BIRKOOR)
|
3629011000NRG24211120230541540
|
21/11/2023
|
Laxmi
|
3629011WL022822
|
Laxmi
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252411
|
|
Laxmi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/011715
(BIRKOOR)
|
3629011000NRG24211120230541541
|
21/11/2023
|
Narayana
|
3629011WL022822
|
Narayana
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252443
|
|
Narayana
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/011744
(BIRKOOR)
|
3629011000NRG24211120230541544
|
21/11/2023
|
Maaruti
|
3629011WL022822
|
Maaruti
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252387
|
|
Maaruti
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/011744
(BIRKOOR)
|
3629011000NRG24211120230541545
|
21/11/2023
|
Sushila
|
3629011WL022822
|
Sushila
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252386
|
|
Sushila
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/011792
(BIRKOOR)
|
3629011000NRG24211120230541546
|
21/11/2023
|
Kavita
|
3629011WL022822
|
Kavita
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252442
|
|
Kavita
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/011800
(BIRKOOR)
|
3629011000NRG24211120230541547
|
21/11/2023
|
Gangamani
|
3629011WL022822
|
Gangamani
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252421
|
|
Gangamani
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/011831
(BIRKOOR)
|
3629011000NRG24211120230541549
|
21/11/2023
|
Srikanth
|
3629011WL022822
|
Srikanth
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252436
|
|
Srikanth
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/011842
(BIRKOOR)
|
3629011000NRG24211120230541553
|
21/11/2023
|
Balamani
|
3629011WL022822
|
Balamani
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252462
|
|
Balamani
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/011849
(BIRKOOR)
|
3629011000NRG24211120230541554
|
21/11/2023
|
Ramulu
|
3629011WL022822
|
Ramulu
|
50332101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016252407
|
|
Ramulu
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/011849
(BIRKOOR)
|
3629011000NRG24211120230541555
|
21/11/2023
|
Sattevva
|
3629011WL022822
|
Sattevva
|
50332101
|
SBIN0000DOP
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016252408
|
|
Sattevva
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/011871
(BIRKOOR)
|
3629011000NRG24211120230541556
|
21/11/2023
|
Surekha
|
3629011WL022822
|
Surekha
|
50332101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016252430
|
|
Surekha
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/011881
(BIRKOOR)
|
3629011000NRG24211120230541557
|
21/11/2023
|
nagamani
|
3629011WL022822
|
nagamani
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252450
|
|
nagamani
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/011881
(BIRKOOR)
|
3629011000NRG24211120230541558
|
21/11/2023
|
sailu
|
3629011WL022822
|
sailu
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252393
|
|
sailu
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/011893
(BIRKOOR)
|
3629011000NRG24211120230541560
|
21/11/2023
|
Bujjamma
|
3629011WL022822
|
Bujjamma
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252392
|
|
Bujjamma
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/011893
(BIRKOOR)
|
3629011000NRG24211120230541559
|
21/11/2023
|
Pedda Sailoo
|
3629011WL022822
|
Pedda Sailoo
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252391
|
|
Pedda Sailoo
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/011906
(BIRKOOR)
|
3629011000NRG24211120230541561
|
21/11/2023
|
Ramulu
|
3629011WL022822
|
Ramulu
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252453
|
|
Ramulu
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/011906
(BIRKOOR)
|
3629011000NRG24211120230541562
|
21/11/2023
|
Savitri
|
3629011WL022822
|
Savitri
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016252422
|
|
Savitri
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/011921
(BIRKOOR)
|
3629011000NRG24211120230541564
|
21/11/2023
|
Naseema Begam
|
3629011WL022822
|
Naseema Begam
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016252415
|
|
Naseema Begam
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/011926
(BIRKOOR)
|
3629011000NRG24211120230541565
|
21/11/2023
|
Pedda Mashtugonda
|
3629011WL022822
|
Pedda Mashtugonda
|
50332101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016252446
|
|
Pedda Mashtugonda
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/011926
(BIRKOOR)
|
3629011000NRG24211120230541566
|
21/11/2023
|
Sayavva
|
3629011WL022822
|
Sayavva
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016252447
|
|
Sayavva
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/011928
(BIRKOOR)
|
3629011000NRG24211120230541567
|
21/11/2023
|
jyoti
|
3629011WL022822
|
jyoti
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016252455
|
|
jyoti
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/011928
(BIRKOOR)
|
3629011000NRG24211120230541568
|
21/11/2023
|
muthugonda
|
3629011WL022822
|
muthugonda
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016252456
|
|
muthugonda
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/011985
(BIRKOOR)
|
3629011000NRG24211120230541569
|
21/11/2023
|
Nagaraju
|
3629011WL022822
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016252410
|
|
Nagaraju
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/011991
(BIRKOOR)
|
3629011000NRG24211120230541570
|
21/11/2023
|
Gangaram
|
3629011WL022822
|
Gangaram
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016252389
|
|
Gangaram
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/012023
(BIRKOOR)
|
3629011000NRG24211120230541571
|
21/11/2023
|
Anipha
|
3629011WL022822
|
Anipha
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016252444
|
|
Anipha
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/012075
(BIRKOOR)
|
3629011000NRG24211120230541572
|
21/11/2023
|
Shobha
|
3629011WL022822
|
Shobha
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016252396
|
|
Shobha
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/012163
(BIRKOOR)
|
3629011000NRG24211120230541573
|
21/11/2023
|
Ramesh
|
3629011WL022822
|
Ramesh
|
50332101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016252390
|
|
Ramesh
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/012215
(BIRKOOR)
|
3629011000NRG24211120230541574
|
21/11/2023
|
Maishavva
|
3629011WL022822
|
Maishavva
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252404
|
|
Maishavva
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/012235
(BIRKOOR)
|
3629011000NRG24211120230541575
|
21/11/2023
|
Gangavva
|
3629011WL022822
|
Gangavva
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016252426
|
|
Gangavva
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/012417
(BIRKOOR)
|
3629011000NRG24211120230541576
|
21/11/2023
|
Lakshmi
|
3629011WL022822
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016252440
|
|
Lakshmi
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/012421
(BIRKOOR)
|
3629011000NRG24211120230541577
|
21/11/2023
|
Shakuntala
|
3629011WL022822
|
Shakuntala
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016252385
|
|
Shakuntala
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/012427
(BIRKOOR)
|
3629011000NRG24211120230541578
|
21/11/2023
|
Maishaiah
|
3629011WL022822
|
Maishaiah
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252460
|
|
Maishaiah
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/012436
(BIRKOOR)
|
3629011000NRG24211120230541581
|
21/11/2023
|
Savita
|
3629011WL022822
|
Savita
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016252403
|
|
Savita
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/012514
(BIRKOOR)
|
3629011000NRG24211120230541582
|
21/11/2023
|
padma
|
3629011WL022822
|
padma
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252394
|
|
padma
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/012534
(BIRKOOR)
|
3629011000NRG24211120230541584
|
21/11/2023
|
peeraiah
|
3629011WL022822
|
peeraiah
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252451
|
|
peeraiah
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/012659
(BIRKOOR)
|
3629011000NRG24211120230541586
|
21/11/2023
|
bablu
|
3629011WL022822
|
bablu
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252454
|
|
bablu
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/012663
(BIRKOOR)
|
3629011000NRG24211120230541587
|
21/11/2023
|
nagesh
|
3629011WL022822
|
nagesh
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252401
|
|
nagesh
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/012716
(BIRKOOR)
|
3629011000NRG24211120230541588
|
21/11/2023
|
gangavva
|
3629011WL022822
|
gangavva
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016252429
|
|
gangavva
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/012726
(BIRKOOR)
|
3629011000NRG24211120230541589
|
21/11/2023
|
baabavva
|
3629011WL022822
|
baabavva
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016252398
|
|
baabavva
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/012764
(BIRKOOR)
|
3629011000NRG24211120230541590
|
21/11/2023
|
swarupa
|
3629011WL022822
|
swarupa
|
50332101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016252458
|
|
swarupa
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/012774
(BIRKOOR)
|
3629011000NRG24211120230541591
|
21/11/2023
|
moinuddin
|
3629011WL022822
|
moinuddin
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252449
|
|
moinuddin
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/012786
(BIRKOOR)
|
3629011000NRG24211120230541592
|
21/11/2023
|
pedda sailu
|
3629011WL022822
|
pedda sailu
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016252457
|
|
pedda sailu
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/012829
(BIRKOOR)
|
3629011000NRG24211120230541593
|
21/11/2023
|
savithri
|
3629011WL022822
|
savithri
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016252397
|
|
savithri
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-012-022/012998
(BIRKOOR)
|
3629011000NRG24211120230541596
|
21/11/2023
|
rukmini
|
3629011WL022822
|
rukmini
|
50332101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016252459
|
|
rukmini
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-012-022/013052
(BIRKOOR)
|
3629011000NRG24211120230541597
|
21/11/2023
|
nagaraju
|
3629011WL022822
|
nagaraju
|
50332101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016252461
|
|
nagaraju
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-012-022/013064
(BIRKOOR)
|
3629011000NRG24211120230541598
|
21/11/2023
|
Anjavva
|
3629011WL022822
|
Anjavva
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016252413
|
|
Anjavva
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-012-022/013246
(BIRKOOR)
|
3629011000NRG24211120230541602
|
21/11/2023
|
Yashoda
|
3629011WL022822
|
Yashoda
|
50332101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016252412
|
|
Yashoda
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-012-022/013316
(BIRKOOR)
|
3629011000NRG24211120230541605
|
21/11/2023
|
Shreenivas
|
3629011WL022822
|
Shreenivas
|
50332101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016252433
|
|
Shreenivas
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-012-022/013317
(BIRKOOR)
|
3629011000NRG24211120230541606
|
21/11/2023
|
Gangaram
|
3629011WL022822
|
Gangaram
|
50332101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016252432
|
|
Gangaram
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-012-022/013347
(BIRKOOR)
|
3629011000NRG24211120230541608
|
21/11/2023
|
Susheela
|
3629011WL022822
|
Susheela
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016252388
|
|
Susheela
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-012-022/013371
(BIRKOOR)
|
3629011000NRG24211120230541610
|
21/11/2023
|
Khaja
|
3629011WL022822
|
Khaja
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016252416
|
|
Khaja
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-021-001/010098
(BIRKOOR THANDA)
|
3629011000NRG24211120230541947
|
21/11/2023
|
Lakshmi Baayi
|
3629011WL022849
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016252418
|
|
Lakshmi Baayi
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-021-001/010101
(BIRKOOR THANDA)
|
3629011000NRG24211120230541962
|
21/11/2023
|
shanu
|
3629011WL022851
|
shanu
|
50332101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016252400
|
|
shanu
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-021-001/010105
(BIRKOOR THANDA)
|
3629011000NRG24211120230541963
|
21/11/2023
|
Shivaaji
|
3629011WL022851
|
Shivaaji
|
50332101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016252419
|
|
Shivaaji
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24211120230541948
|
21/11/2023
|
Gopi
|
3629011WL022849
|
Gopi
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016252420
|
|
Gopi
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-021-001/010119
(BIRKOOR THANDA)
|
3629011000NRG24211120230541949
|
21/11/2023
|
Fakira
|
3629011WL022849
|
Fakira
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016252417
|
|
Fakira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35397
|
35397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35397
|
35397
|
|
|
|
|
|
|
|