|
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-29-011-011-021/010007
(TIMMAPUR)
|
3629011000NRG24070320240705485
|
07/03/2024
|
Savitri
|
3629011WL035002
|
Savitri
|
50332101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941969562
|
|
Savitri
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010009
(TIMMAPUR)
|
3629011000NRG24070320240705486
|
07/03/2024
|
Sailu
|
3629011WL035002
|
Sailu
|
50332101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941969695
|
|
Sailu
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24070320240705487
|
07/03/2024
|
Hanmandlu
|
3629011WL035002
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2941969674
|
|
Hanmandlu
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24070320240705488
|
07/03/2024
|
Premalata
|
3629011WL035002
|
Premalata
|
50332101
|
SBIN0000DOP
|
966
|
966
|
Processed
|
13/04/2024
|
|
2941969676
|
|
Premalata
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24070320240705490
|
07/03/2024
|
Nurjabegam
|
3629011WL035002
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2941969692
|
|
Nurjabegam
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010047
(TIMMAPUR)
|
3629011000NRG24070320240705492
|
07/03/2024
|
Srinivas Goud
|
3629011WL035002
|
Srinivas Goud
|
50332101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2941969677
|
|
Srinivas Goud
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010049
(TIMMAPUR)
|
3629011000NRG24070320240705493
|
07/03/2024
|
Shobha
|
3629011WL035002
|
Shobha
|
50332101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
13/04/2024
|
|
2941969559
|
|
Shobha
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010063
(TIMMAPUR)
|
3629011000NRG24070320240705494
|
07/03/2024
|
Shyamala
|
3629011WL035002
|
Shyamala
|
50332101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2941969512
|
|
Shyamala
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24070320240705495
|
07/03/2024
|
Laxmi
|
3629011WL035002
|
Laxmi
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941969534
|
|
Laxmi
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24070320240705496
|
07/03/2024
|
Kishan
|
3629011WL035002
|
Kishan
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941969532
|
|
Kishan
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24070320240705497
|
07/03/2024
|
Renukabai
|
3629011WL035002
|
Renukabai
|
50332101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2941969607
|
|
Renukabai
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24070320240705498
|
07/03/2024
|
Meera Bai
|
3629011WL035002
|
Meera Bai
|
50332101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2941969533
|
|
Meera Bai
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010077
(TIMMAPUR)
|
3629011000NRG24070320240705499
|
07/03/2024
|
Laxmi
|
3629011WL035002
|
Laxmi
|
50332101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2941969603
|
|
Laxmi
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010079
(TIMMAPUR)
|
3629011000NRG24070320240705500
|
07/03/2024
|
Laxmi
|
3629011WL035002
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941969405
|
|
Laxmi
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010101
(TIMMAPUR)
|
3629011000NRG24070320240705501
|
07/03/2024
|
ramesh
|
3629011WL035002
|
ramesh
|
50332101
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2941969575
|
|
ramesh
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010130
(TIMMAPUR)
|
3629011000NRG24070320240705503
|
07/03/2024
|
Gangamani
|
3629011WL035002
|
Gangamani
|
50332101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
13/04/2024
|
|
2941969528
|
|
Gangamani
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010130
(TIMMAPUR)
|
3629011000NRG24070320240705502
|
07/03/2024
|
Ramulu
|
3629011WL035002
|
Ramulu
|
50332101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
13/04/2024
|
|
2941969529
|
|
Ramulu
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010131
(TIMMAPUR)
|
3629011000NRG24070320240705504
|
07/03/2024
|
Nagamani
|
3629011WL035002
|
Nagamani
|
50332101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
13/04/2024
|
|
2941969577
|
|
Nagamani
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010133
(TIMMAPUR)
|
3629011000NRG24070320240705506
|
07/03/2024
|
Anitha
|
3629011WL035002
|
Anitha
|
50332101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941969628
|
|
Anitha
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010133
(TIMMAPUR)
|
3629011000NRG24070320240705505
|
07/03/2024
|
Ramulu
|
3629011WL035002
|
Ramulu
|
50332101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941969523
|
|
Ramulu
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010141
(TIMMAPUR)
|
3629011000NRG24070320240705507
|
07/03/2024
|
Gangaboyi
|
3629011WL035002
|
Gangaboyi
|
50332101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2941969617
|
|
Gangaboyi
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010142
(TIMMAPUR)
|
3629011000NRG24070320240705508
|
07/03/2024
|
Maishavva
|
3629011WL035002
|
Maishavva
|
50332101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
13/04/2024
|
|
2941969514
|
|
Maishavva
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010146
(TIMMAPUR)
|
3629011000NRG24070320240705509
|
07/03/2024
|
Sayavva
|
3629011WL035002
|
Sayavva
|
50332101
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2941969696
|
|
Sayavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010153
(TIMMAPUR)
|
3629011000NRG24070320240705510
|
07/03/2024
|
Saidavva
|
3629011WL035002
|
Saidavva
|
50332101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
13/04/2024
|
|
2941969671
|
|
Saidavva
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010155
(TIMMAPUR)
|
3629011000NRG24070320240705511
|
07/03/2024
|
Ellavva
|
3629011WL035002
|
Ellavva
|
50332101
|
SBIN0000DOP
|
966
|
966
|
Processed
|
13/04/2024
|
|
2941969675
|
|
Ellavva
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010156
(TIMMAPUR)
|
3629011000NRG24070320240705512
|
07/03/2024
|
rashid
|
3629011WL035002
|
rashid
|
50332101
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2941969567
|
|
rashid
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010156
(TIMMAPUR)
|
3629011000NRG24070320240705513
|
07/03/2024
|
Rizvaan
|
3629011WL035002
|
Rizvaan
|
50332101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2941969678
|
|
Rizvaan
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24070320240705514
|
07/03/2024
|
Rabhya Bee
|
3629011WL035002
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2941969521
|
|
Rabhya Bee
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010179
(TIMMAPUR)
|
3629011000NRG24070320240705515
|
07/03/2024
|
Gangamani
|
3629011WL035002
|
Gangamani
|
50332101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941969524
|
|
Gangamani
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010181
(TIMMAPUR)
|
3629011000NRG24070320240705516
|
07/03/2024
|
Kalavati
|
3629011WL035002
|
Kalavati
|
50332101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2941969526
|
|
Kalavati
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010182
(TIMMAPUR)
|
3629011000NRG24070320240705517
|
07/03/2024
|
Poshavva
|
3629011WL035002
|
Poshavva
|
50332101
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2941969530
|
|
Poshavva
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010183
(TIMMAPUR)
|
3629011000NRG24070320240705518
|
07/03/2024
|
Poshavva
|
3629011WL035002
|
Poshavva
|
50332101
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2941969560
|
|
Poshavva
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010185
(TIMMAPUR)
|
3629011000NRG24070320240705519
|
07/03/2024
|
Laxmi
|
3629011WL035002
|
Laxmi
|
50332101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941969547
|
|
Laxmi
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010191
(TIMMAPUR)
|
3629011000NRG24070320240705520
|
07/03/2024
|
Shadulla
|
3629011WL035002
|
Shadulla
|
50332101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2941969519
|
|
Shadulla
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010198
(TIMMAPUR)
|
3629011000NRG24070320240705522
|
07/03/2024
|
Farzana Bee
|
3629011WL035002
|
Farzana Bee
|
50332101
|
SBIN0000DOP
|
859
|
859
|
Processed
|
13/04/2024
|
|
2941969527
|
|
Farzana Bee
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010199
(TIMMAPUR)
|
3629011000NRG24070320240705523
|
07/03/2024
|
Chandraiah
|
3629011WL035002
|
Chandraiah
|
50332101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941969417
|
|
Chandraiah
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010200
(TIMMAPUR)
|
3629011000NRG24070320240705524
|
07/03/2024
|
Balraju
|
3629011WL035002
|
Balraju
|
50332101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941969663
|
|
Balraju
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010200
(TIMMAPUR)
|
3629011000NRG24070320240705525
|
07/03/2024
|
Kavitha
|
3629011WL035002
|
Kavitha
|
50332101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941969664
|
|
Kavitha
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010203
(TIMMAPUR)
|
3629011000NRG24070320240705526
|
07/03/2024
|
Gopaal
|
3629011WL035002
|
Gopaal
|
50332101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2941969522
|
|
Gopaal
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010211
(TIMMAPUR)
|
3629011000NRG24070320240705527
|
07/03/2024
|
Prakaash
|
3629011WL035002
|
Prakaash
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941969613
|
|
Prakaash
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010216
(TIMMAPUR)
|
3629011000NRG24070320240705528
|
07/03/2024
|
Lakshmi
|
3629011WL035002
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941969609
|
|
Lakshmi
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24070320240705530
|
07/03/2024
|
kavitha
|
3629011WL035002
|
kavitha
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941969477
|
|
kavitha
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24070320240705529
|
07/03/2024
|
Sarichand
|
3629011WL035002
|
Sarichand
|
50332101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941969610
|
|
Sarichand
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24070320240705531
|
07/03/2024
|
Lalita
|
3629011WL035002
|
Lalita
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941969606
|
|
Lalita
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24070320240705532
|
07/03/2024
|
Ansi
|
3629011WL035002
|
Ansi
|
50332101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2941969629
|
|
Ansi
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24070320240705534
|
07/03/2024
|
Kishore
|
3629011WL035002
|
Kishore
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941969605
|
|
Kishore
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24070320240705535
|
07/03/2024
|
Radha
|
3629011WL035002
|
Radha
|
50332101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
13/04/2024
|
|
2941969660
|
|
Radha
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010236
(TIMMAPUR)
|
3629011000NRG24070320240705537
|
07/03/2024
|
Heera
|
3629011WL035002
|
Heera
|
50332101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941969659
|
|
Heera
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010237
(TIMMAPUR)
|
3629011000NRG24070320240705538
|
07/03/2024
|
Sunita
|
3629011WL035002
|
Sunita
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941969616
|
|
Sunita
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-011-021/010252
(TIMMAPUR)
|
3629011000NRG24070320240705539
|
07/03/2024
|
Ramulu
|
3629011WL035002
|
Ramulu
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941969614
|
|
Ramulu
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-011-021/010257
(TIMMAPUR)
|
3629011000NRG24070320240705540
|
07/03/2024
|
Kimiti
|
3629011WL035002
|
Kimiti
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941969615
|
|
Kimiti
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24070320240705541
|
07/03/2024
|
Saamini
|
3629011WL035002
|
Saamini
|
50332101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2941969612
|
|
Saamini
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24070320240705542
|
07/03/2024
|
Hira
|
3629011WL035002
|
Hira
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941969611
|
|
Hira
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-011-021/010299
(TIMMAPUR)
|
3629011000NRG24070320240705543
|
07/03/2024
|
Rupsingh
|
3629011WL035002
|
Rupsingh
|
50332101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2941969602
|
|
Rupsingh
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-011-021/010406
(TIMMAPUR)
|
3629011000NRG24070320240705544
|
07/03/2024
|
malan bee
|
3629011WL035002
|
malan bee
|
50332101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2941969452
|
|
malan bee
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-011-021/010408
(TIMMAPUR)
|
3629011000NRG24070320240705545
|
07/03/2024
|
lal bee
|
3629011WL035002
|
lal bee
|
50332101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2941969453
|
|
lal bee
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-011-021/010411
(TIMMAPUR)
|
3629011000NRG24070320240705546
|
07/03/2024
|
rajayaa
|
3629011WL035002
|
rajayaa
|
50332101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2941969462
|
|
rajayaa
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24070320240705547
|
07/03/2024
|
mere
|
3629011WL035002
|
mere
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941969454
|
|
mere
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24070320240705548
|
07/03/2024
|
dasarath
|
3629011WL035002
|
dasarath
|
50332101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2941969455
|
|
dasarath
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24070320240705549
|
07/03/2024
|
laletha
|
3629011WL035002
|
laletha
|
50332101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941969482
|
|
laletha
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-011-021/010423
(TIMMAPUR)
|
3629011000NRG24070320240705550
|
07/03/2024
|
laxmi
|
3629011WL035002
|
laxmi
|
50332101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2941969470
|
|
laxmi
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-011-021/010443
(TIMMAPUR)
|
3629011000NRG24070320240705551
|
07/03/2024
|
saayulu
|
3629011WL035002
|
saayulu
|
50332101
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2941969475
|
|
saayulu
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-011-021/010456
(TIMMAPUR)
|
3629011000NRG24070320240705552
|
07/03/2024
|
lakshmi
|
3629011WL035002
|
lakshmi
|
50332101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941969480
|
|
lakshmi
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-011-021/010460
(TIMMAPUR)
|
3629011000NRG24070320240705553
|
07/03/2024
|
bhavya
|
3629011WL035002
|
bhavya
|
50332101
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2941969481
|
|
bhavya
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-011-021/010474
(TIMMAPUR)
|
3629011000NRG24070320240705554
|
07/03/2024
|
manjula
|
3629011WL035002
|
manjula
|
50332101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941969570
|
|
manjula
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-011-021/010480
(TIMMAPUR)
|
3629011000NRG24070320240705555
|
07/03/2024
|
Pangi Baayi
|
3629011WL035002
|
Pangi Baayi
|
50332101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2941969404
|
|
Pangi Baayi
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-011-021/010482
(TIMMAPUR)
|
3629011000NRG24070320240705557
|
07/03/2024
|
Laxmi
|
3629011WL035002
|
Laxmi
|
50332101
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2941969398
|
|
Laxmi
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-011-021/010482
(TIMMAPUR)
|
3629011000NRG24070320240705556
|
07/03/2024
|
Mallesh Goud
|
3629011WL035002
|
Mallesh Goud
|
50332101
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2941969694
|
|
Mallesh Goud
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-011-021/010510
(TIMMAPUR)
|
3629011000NRG24070320240705558
|
07/03/2024
|
rajeshwari
|
3629011WL035002
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941969464
|
|
rajeshwari
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-011-021/010542
(TIMMAPUR)
|
3629011000NRG24070320240705559
|
07/03/2024
|
jyothi
|
3629011WL035002
|
jyothi
|
50332101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941969492
|
|
jyothi
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-011-021/010546
(TIMMAPUR)
|
3629011000NRG24070320240705560
|
07/03/2024
|
aruna
|
3629011WL035002
|
aruna
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2941969409
|
|
aruna
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24070320240705561
|
07/03/2024
|
Raju
|
3629011WL035002
|
Raju
|
50332101
|
SBIN0000DOP
|
966
|
966
|
Processed
|
13/04/2024
|
|
2941969525
|
|
Raju
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24070320240705562
|
07/03/2024
|
Shantha
|
3629011WL035002
|
Shantha
|
50332101
|
SBIN0000DOP
|
966
|
966
|
Processed
|
13/04/2024
|
|
2941969531
|
|
Shantha
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-011-021/010549
(TIMMAPUR)
|
3629011000NRG24070320240705563
|
07/03/2024
|
pushpa
|
3629011WL035002
|
pushpa
|
50332101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941969517
|
|
pushpa
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-011-021/010668
(TIMMAPUR)
|
3629011000NRG24070320240705566
|
07/03/2024
|
Premala
|
3629011WL035002
|
Premala
|
50332101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
13/04/2024
|
|
2941969693
|
|
Premala
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24070320240705568
|
07/03/2024
|
Pasha
|
3629011WL035002
|
Pasha
|
50332101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
13/04/2024
|
|
2941969672
|
|
Pasha
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-011-021/010677
(TIMMAPUR)
|
3629011000NRG24070320240705569
|
07/03/2024
|
Anitha
|
3629011WL035002
|
Anitha
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941969585
|
|
Anitha
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-011-021/010678
(TIMMAPUR)
|
3629011000NRG24070320240705570
|
07/03/2024
|
Meena
|
3629011WL035002
|
Meena
|
50332101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2941969584
|
|
Meena
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-011-021/010682
(TIMMAPUR)
|
3629011000NRG24070320240705571
|
07/03/2024
|
Sharadha
|
3629011WL035002
|
Sharadha
|
50332101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2941969583
|
|
Sharadha
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-011-021/010686
(TIMMAPUR)
|
3629011000NRG24070320240705572
|
07/03/2024
|
Aruna
|
3629011WL035002
|
Aruna
|
50332101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2941969608
|
|
Aruna
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24070320240705573
|
07/03/2024
|
jannu bayi
|
3629011WL035002
|
jannu bayi
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941969476
|
|
jannu bayi
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-011-021/010695
(TIMMAPUR)
|
3629011000NRG24070320240705575
|
07/03/2024
|
anitha
|
3629011WL035002
|
anitha
|
50332101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2941969479
|
|
anitha
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-011-021/010695
(TIMMAPUR)
|
3629011000NRG24070320240705574
|
07/03/2024
|
Rajamallu
|
3629011WL035002
|
Rajamallu
|
50332101
|
SBIN0000DOP
|
859
|
859
|
Processed
|
13/04/2024
|
|
2941969406
|
|
Rajamallu
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-011-021/010696
(TIMMAPUR)
|
3629011000NRG24070320240705576
|
07/03/2024
|
Nagamani
|
3629011WL035002
|
Nagamani
|
50332101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941969520
|
|
Nagamani
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-011-021/010699
(TIMMAPUR)
|
3629011000NRG24070320240705577
|
07/03/2024
|
Anjavva
|
3629011WL035002
|
Anjavva
|
50332101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2941969618
|
|
Anjavva
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24070320240705578
|
07/03/2024
|
Pochavva
|
3629011WL035002
|
Pochavva
|
50332101
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2941969673
|
|
Pochavva
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-011-021/010714
(TIMMAPUR)
|
3629011000NRG24070320240705581
|
07/03/2024
|
Anjavva
|
3629011WL035002
|
Anjavva
|
50332101
|
SBIN0000DOP
|
966
|
966
|
Processed
|
13/04/2024
|
|
2941969679
|
|
Anjavva
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-011-021/010721
(TIMMAPUR)
|
3629011000NRG24070320240705582
|
07/03/2024
|
Laxmi
|
3629011WL035002
|
Laxmi
|
50332101
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2941969680
|
|
Laxmi
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-011-021/010722
(TIMMAPUR)
|
3629011000NRG24070320240705583
|
07/03/2024
|
vittal
|
3629011WL035002
|
vittal
|
50332101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2941969576
|
|
vittal
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24070320240705584
|
07/03/2024
|
Sindhu
|
3629011WL035002
|
Sindhu
|
50332101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941969658
|
|
Sindhu
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-011-021/010751
(TIMMAPUR)
|
3629011000NRG24070320240705586
|
07/03/2024
|
kalavathi
|
3629011WL035002
|
kalavathi
|
50332101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941969487
|
|
kalavathi
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-011-021/010761
(TIMMAPUR)
|
3629011000NRG24070320240705587
|
07/03/2024
|
Mamata
|
3629011WL035002
|
Mamata
|
50332101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941969620
|
|
Mamata
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-012-022/010179
(BIRKOOR)
|
3629011000NRG24070320240705595
|
07/03/2024
|
Dasharath
|
3629011WL035005
|
Dasharath
|
50332101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2941969621
|
|
Dasharath
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-012-022/011345
(BIRKOOR)
|
3629011000NRG24070320240705596
|
07/03/2024
|
Jahedabee
|
3629011WL035005
|
Jahedabee
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941969501
|
|
Jahedabee
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-012-022/011436
(BIRKOOR)
|
3629011000NRG24070320240705597
|
07/03/2024
|
Sakkubai
|
3629011WL035005
|
Sakkubai
|
50332101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941969581
|
|
Sakkubai
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-012-022/011436
(BIRKOOR)
|
3629011000NRG24070320240705598
|
07/03/2024
|
Sridhar
|
3629011WL035005
|
Sridhar
|
50332101
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2941969640
|
|
Sridhar
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-012-022/011450
(BIRKOOR)
|
3629011000NRG24070320240705600
|
07/03/2024
|
Saavitri
|
3629011WL035005
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941969685
|
|
Saavitri
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-012-022/011456
(BIRKOOR)
|
3629011000NRG24070320240705601
|
07/03/2024
|
Shanthavva
|
3629011WL035005
|
Shanthavva
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941969637
|
|
Shanthavva
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-012-022/011457
(BIRKOOR)
|
3629011000NRG24070320240705602
|
07/03/2024
|
Hussain
|
3629011WL035005
|
Hussain
|
50332101
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941969691
|
|
Hussain
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-012-022/011457
(BIRKOOR)
|
3629011000NRG24070320240705603
|
07/03/2024
|
Mogulani
|
3629011WL035005
|
Mogulani
|
50332101
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941969498
|
|
Mogulani
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-012-022/011465
(BIRKOOR)
|
3629011000NRG24070320240705604
|
07/03/2024
|
Ushanna
|
3629011WL035005
|
Ushanna
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941969645
|
|
Ushanna
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-012-022/011471
(BIRKOOR)
|
3629011000NRG24070320240705605
|
07/03/2024
|
Poshayya
|
3629011WL035005
|
Poshayya
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941969506
|
|
Poshayya
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-012-022/011475
(BIRKOOR)
|
3629011000NRG24070320240705606
|
07/03/2024
|
Ramavva
|
3629011WL035005
|
Ramavva
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941969622
|
|
Ramavva
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-012-022/011483
(BIRKOOR)
|
3629011000NRG24070320240705608
|
07/03/2024
|
Gajara Baayi
|
3629011WL035005
|
Gajara Baayi
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941969543
|
|
Gajara Baayi
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-012-022/011505
(BIRKOOR)
|
3629011000NRG24070320240705609
|
07/03/2024
|
Lakshmi
|
3629011WL035005
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2941969511
|
|
Lakshmi
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-012-022/011521
(BIRKOOR)
|
3629011000NRG24070320240705611
|
07/03/2024
|
haliya bhanu
|
3629011WL035005
|
haliya bhanu
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941969451
|
|
haliya bhanu
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-012-022/011521
(BIRKOOR)
|
3629011000NRG24070320240705610
|
07/03/2024
|
Nizamoddin
|
3629011WL035005
|
Nizamoddin
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941969654
|
|
Nizamoddin
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-012-022/011529
(BIRKOOR)
|
3629011000NRG24070320240705612
|
07/03/2024
|
Baalaboyi
|
3629011WL035005
|
Baalaboyi
|
50332101
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2941969642
|
|
Baalaboyi
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-012-022/011529
(BIRKOOR)
|
3629011000NRG24070320240705613
|
07/03/2024
|
Narsimlu
|
3629011WL035005
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941969641
|
|
Narsimlu
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-012-022/011529
(BIRKOOR)
|
3629011000NRG24070320240705614
|
07/03/2024
|
shantha
|
3629011WL035005
|
shantha
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941969483
|
|
shantha
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-012-022/011535
(BIRKOOR)
|
3629011000NRG24070320240705615
|
07/03/2024
|
Nagavva
|
3629011WL035005
|
Nagavva
|
50332101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2941969504
|
|
Nagavva
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-012-022/011536
(BIRKOOR)
|
3629011000NRG24070320240705616
|
07/03/2024
|
Narsavva
|
3629011WL035005
|
Narsavva
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941969508
|
|
Narsavva
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-012-022/011538
(BIRKOOR)
|
3629011000NRG24070320240705617
|
07/03/2024
|
Anuradha
|
3629011WL035005
|
Anuradha
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2941969509
|
|
Anuradha
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-012-022/011548
(BIRKOOR)
|
3629011000NRG24070320240705618
|
07/03/2024
|
Lakshamya
|
3629011WL035005
|
Lakshamya
|
50332101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941969540
|
|
Lakshamya
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-012-022/011548
(BIRKOOR)
|
3629011000NRG24070320240705619
|
07/03/2024
|
Vinoda
|
3629011WL035005
|
Vinoda
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941969541
|
|
Vinoda
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-012-022/011554
(BIRKOOR)
|
3629011000NRG24070320240705620
|
07/03/2024
|
Raada
|
3629011WL035005
|
Raada
|
50332101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2941969539
|
|
Raada
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-012-022/011564
(BIRKOOR)
|
3629011000NRG24070320240705621
|
07/03/2024
|
Nagamani
|
3629011WL035005
|
Nagamani
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941969545
|
|
Nagamani
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-012-022/011564
(BIRKOOR)
|
3629011000NRG24070320240705622
|
07/03/2024
|
Peerayya
|
3629011WL035005
|
Peerayya
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941969572
|
|
Peerayya
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-012-022/011569
(BIRKOOR)
|
3629011000NRG24070320240705623
|
07/03/2024
|
Limgavva
|
3629011WL035005
|
Limgavva
|
50332101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2941969553
|
|
Limgavva
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-012-022/011572
(BIRKOOR)
|
3629011000NRG24070320240705624
|
07/03/2024
|
Gamgaram
|
3629011WL035005
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2941969537
|
|
Gamgaram
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-012-022/011591
(BIRKOOR)
|
3629011000NRG24070320240705625
|
07/03/2024
|
Gamgamani
|
3629011WL035005
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941969536
|
|
Gamgamani
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-012-022/011595
(BIRKOOR)
|
3629011000NRG24070320240705626
|
07/03/2024
|
Sayavva
|
3629011WL035005
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2941969666
|
|
Sayavva
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-012-022/011598
(BIRKOOR)
|
3629011000NRG24070320240705627
|
07/03/2024
|
Gangadher
|
3629011WL035005
|
Gangadher
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2941969586
|
|
Gangadher
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-012-022/011606
(BIRKOOR)
|
3629011000NRG24070320240705629
|
07/03/2024
|
Gamgaaraam
|
3629011WL035005
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2941969552
|
|
Gamgaaraam
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-012-022/011611
(BIRKOOR)
|
3629011000NRG24070320240705630
|
07/03/2024
|
Poshetti
|
3629011WL035005
|
Poshetti
|
50332101
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2941969689
|
|
Poshetti
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-012-022/011634
(BIRKOOR)
|
3629011000NRG24070320240705631
|
07/03/2024
|
keerthi
|
3629011WL035005
|
keerthi
|
50332101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941969471
|
|
keerthi
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-012-022/011656
(BIRKOOR)
|
3629011000NRG24070320240705632
|
07/03/2024
|
Gangamani
|
3629011WL035005
|
Gangamani
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941969573
|
|
Gangamani
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-012-022/011667
(BIRKOOR)
|
3629011000NRG24070320240705634
|
07/03/2024
|
Anjavva
|
3629011WL035005
|
Anjavva
|
50332101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2941969627
|
|
Anjavva
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-012-022/011671
(BIRKOOR)
|
3629011000NRG24070320240705636
|
07/03/2024
|
Gamgaaraam
|
3629011WL035005
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941969427
|
|
Gamgaaraam
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-012-022/011671
(BIRKOOR)
|
3629011000NRG24070320240705635
|
07/03/2024
|
Rukkavva
|
3629011WL035005
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2941969683
|
|
Rukkavva
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-012-022/011679
(BIRKOOR)
|
3629011000NRG24070320240705637
|
07/03/2024
|
gangamani
|
3629011WL035005
|
gangamani
|
50332101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2941969474
|
|
gangamani
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-012-022/011693
(BIRKOOR)
|
3629011000NRG24070320240705638
|
07/03/2024
|
Saayavva
|
3629011WL035005
|
Saayavva
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941969428
|
|
Saayavva
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-012-022/011694
(BIRKOOR)
|
3629011000NRG24070320240705639
|
07/03/2024
|
Poshaboi
|
3629011WL035005
|
Poshaboi
|
50332101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941969424
|
|
Poshaboi
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-012-022/011728
(BIRKOOR)
|
3629011000NRG24070320240705641
|
07/03/2024
|
Suresh
|
3629011WL035005
|
Suresh
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
13/04/2024
|
|
2941969399
|
|
Suresh
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-012-022/011729
(BIRKOOR)
|
3629011000NRG24070320240705642
|
07/03/2024
|
Anita
|
3629011WL035005
|
Anita
|
50332101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2941969686
|
|
Anita
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-012-022/011733
(BIRKOOR)
|
3629011000NRG24070320240705645
|
07/03/2024
|
Lakshmi
|
3629011WL035005
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2941969590
|
|
Lakshmi
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-012-022/011733
(BIRKOOR)
|
3629011000NRG24070320240705646
|
07/03/2024
|
Naarayana
|
3629011WL035005
|
Naarayana
|
50332101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2941969438
|
|
Naarayana
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-012-022/011739
(BIRKOOR)
|
3629011000NRG24070320240705594
|
07/03/2024
|
Peerayya
|
3629011WL035004
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2941969561
|
|
Peerayya
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-012-022/011757
(BIRKOOR)
|
3629011000NRG24070320240705647
|
07/03/2024
|
Gamgavva
|
3629011WL035005
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2941969684
|
|
Gamgavva
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-012-022/011759
(BIRKOOR)
|
3629011000NRG24070320240705648
|
07/03/2024
|
Surekha
|
3629011WL035005
|
Surekha
|
50332101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2941969423
|
|
Surekha
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-012-022/011760
(BIRKOOR)
|
3629011000NRG24070320240705650
|
07/03/2024
|
Naagamani
|
3629011WL035005
|
Naagamani
|
50332101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2941969549
|
|
Naagamani
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-012-022/011760
(BIRKOOR)
|
3629011000NRG24070320240705649
|
07/03/2024
|
Sailoo
|
3629011WL035005
|
Sailoo
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941969646
|
|
Sailoo
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-012-022/011763
(BIRKOOR)
|
3629011000NRG24070320240705651
|
07/03/2024
|
Maishavva
|
3629011WL035005
|
Maishavva
|
50332101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941969400
|
|
Maishavva
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-012-022/011763
(BIRKOOR)
|
3629011000NRG24070320240705652
|
07/03/2024
|
Nadipi Sailoo
|
3629011WL035005
|
Nadipi Sailoo
|
50332101
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2941969639
|
|
Nadipi Sailoo
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-012-022/011782
(BIRKOOR)
|
3629011000NRG24070320240705653
|
07/03/2024
|
Hajira Bee
|
3629011WL035005
|
Hajira Bee
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941969502
|
|
Hajira Bee
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-012-022/011788
(BIRKOOR)
|
3629011000NRG24070320240705654
|
07/03/2024
|
Narsavva
|
3629011WL035005
|
Narsavva
|
50332101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2941969682
|
|
Narsavva
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-012-022/011794
(BIRKOOR)
|
3629011000NRG24070320240705655
|
07/03/2024
|
Sailoo
|
3629011WL035005
|
Sailoo
|
50332101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941969445
|
|
Sailoo
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-012-022/011803
(BIRKOOR)
|
3629011000NRG24070320240705657
|
07/03/2024
|
Anjavva
|
3629011WL035005
|
Anjavva
|
50332101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2941969397
|
|
Anjavva
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-012-022/011803
(BIRKOOR)
|
3629011000NRG24070320240705656
|
07/03/2024
|
Ganapati
|
3629011WL035005
|
Ganapati
|
50332101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2941969699
|
|
Ganapati
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-012-022/011869
(BIRKOOR)
|
3629011000NRG24070320240705658
|
07/03/2024
|
Jyothi
|
3629011WL035005
|
Jyothi
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941969634
|
|
Jyothi
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-012-022/011869
(BIRKOOR)
|
3629011000NRG24070320240705659
|
07/03/2024
|
Narsimlu
|
3629011WL035005
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941969626
|
|
Narsimlu
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-012-022/011869
(BIRKOOR)
|
3629011000NRG24070320240705660
|
07/03/2024
|
savita
|
3629011WL035005
|
savita
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941969635
|
|
savita
|
()
|
|
153
|
BIRKOOR
|
TS-29-011-012-022/011890
(BIRKOOR)
|
3629011000NRG24070320240705661
|
07/03/2024
|
jai raj
|
3629011WL035005
|
jai raj
|
50332101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2941969484
|
|
jai raj
|
()
|
|
154
|
BIRKOOR
|
TS-29-011-012-022/011891
(BIRKOOR)
|
3629011000NRG24070320240705662
|
07/03/2024
|
Chinna Sayavva
|
3629011WL035005
|
Chinna Sayavva
|
50332101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2941969655
|
|
Chinna Sayavva
|
()
|
|
155
|
BIRKOOR
|
TS-29-011-012-022/011921
(BIRKOOR)
|
3629011000NRG24070320240705664
|
07/03/2024
|
Naseema Begam
|
3629011WL035005
|
Naseema Begam
|
50332101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2941969633
|
|
Naseema Begam
|
()
|
|
156
|
BIRKOOR
|
TS-29-011-012-022/011932
(BIRKOOR)
|
3629011000NRG24070320240705665
|
07/03/2024
|
Gangamani
|
3629011WL035005
|
Gangamani
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2941969558
|
|
Gangamani
|
()
|
|
157
|
BIRKOOR
|
TS-29-011-012-022/011935
(BIRKOOR)
|
3629011000NRG24070320240705666
|
07/03/2024
|
Ravi
|
3629011WL035005
|
Ravi
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941969550
|
|
Ravi
|
()
|
|
158
|
BIRKOOR
|
TS-29-011-012-022/011945
(BIRKOOR)
|
3629011000NRG24070320240705667
|
07/03/2024
|
Ramavva
|
3629011WL035005
|
Ramavva
|
50332101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941969516
|
|
Ramavva
|
()
|
|
159
|
BIRKOOR
|
TS-29-011-012-022/011965
(BIRKOOR)
|
3629011000NRG24070320240705668
|
07/03/2024
|
Lakshmi
|
3629011WL035005
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
443
|
443
|
Processed
|
13/04/2024
|
|
2941969571
|
|
Lakshmi
|
()
|
|
160
|
BIRKOOR
|
TS-29-011-012-022/011965
(BIRKOOR)
|
3629011000NRG24070320240705669
|
07/03/2024
|
Mogulayya
|
3629011WL035005
|
Mogulayya
|
50332101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
13/04/2024
|
|
2941969574
|
|
Mogulayya
|
()
|
|
161
|
BIRKOOR
|
TS-29-011-012-022/011966
(BIRKOOR)
|
3629011000NRG24070320240705670
|
07/03/2024
|
Gangamani
|
3629011WL035005
|
Gangamani
|
50332101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941969651
|
|
Gangamani
|
()
|
|
162
|
BIRKOOR
|
TS-29-011-012-022/011967
(BIRKOOR)
|
3629011000NRG24070320240705671
|
07/03/2024
|
Meena
|
3629011WL035005
|
Meena
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941969669
|
|
Meena
|
()
|
|
163
|
BIRKOOR
|
TS-29-011-012-022/011977
(BIRKOOR)
|
3629011000NRG24070320240705673
|
07/03/2024
|
Savitri
|
3629011WL035005
|
Savitri
|
50332101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
13/04/2024
|
|
2941969665
|
|
Savitri
|
()
|
|
164
|
BIRKOOR
|
TS-29-011-012-022/011977
(BIRKOOR)
|
3629011000NRG24070320240705672
|
07/03/2024
|
Vittal
|
3629011WL035005
|
Vittal
|
50332101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
13/04/2024
|
|
2941969653
|
|
Vittal
|
()
|
|
165
|
BIRKOOR
|
TS-29-011-012-022/012009
(BIRKOOR)
|
3629011000NRG24070320240705675
|
07/03/2024
|
Lakshmi
|
3629011WL035005
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2941969700
|
|
Lakshmi
|
()
|
|
166
|
BIRKOOR
|
TS-29-011-012-022/012009
(BIRKOOR)
|
3629011000NRG24070320240705674
|
07/03/2024
|
Ramesh
|
3629011WL035005
|
Ramesh
|
50332101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2941969416
|
|
Ramesh
|
()
|
|
167
|
BIRKOOR
|
TS-29-011-012-022/012025
(BIRKOOR)
|
3629011000NRG24070320240705676
|
07/03/2024
|
Lakshmaaji
|
3629011WL035005
|
Lakshmaaji
|
50332101
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2941969420
|
|
Lakshmaaji
|
()
|
|
168
|
BIRKOOR
|
TS-29-011-012-022/012025
(BIRKOOR)
|
3629011000NRG24070320240705677
|
07/03/2024
|
Lakshmi
|
3629011WL035005
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2941969421
|
|
Lakshmi
|
()
|
|
169
|
BIRKOOR
|
TS-29-011-012-022/012053
(BIRKOOR)
|
3629011000NRG24070320240705678
|
07/03/2024
|
Narayana
|
3629011WL035005
|
Narayana
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941969548
|
|
Narayana
|
()
|
|
170
|
BIRKOOR
|
TS-29-011-012-022/012067
(BIRKOOR)
|
3629011000NRG24070320240705680
|
07/03/2024
|
Sangayya
|
3629011WL035005
|
Sangayya
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941969652
|
|
Sangayya
|
()
|
|
171
|
BIRKOOR
|
TS-29-011-012-022/012067
(BIRKOOR)
|
3629011000NRG24070320240705679
|
07/03/2024
|
Saroja
|
3629011WL035005
|
Saroja
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941969649
|
|
Saroja
|
()
|
|
172
|
BIRKOOR
|
TS-29-011-012-022/012077
(BIRKOOR)
|
3629011000NRG24070320240705681
|
07/03/2024
|
Savitha
|
3629011WL035005
|
Savitha
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941969538
|
|
Savitha
|
()
|
|
173
|
BIRKOOR
|
TS-29-011-012-022/012079
(BIRKOOR)
|
3629011000NRG24070320240705682
|
07/03/2024
|
Anasuya
|
3629011WL035005
|
Anasuya
|
50332101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2941969662
|
|
Anasuya
|
()
|
|
174
|
BIRKOOR
|
TS-29-011-012-022/012090
(BIRKOOR)
|
3629011000NRG24070320240705683
|
07/03/2024
|
Lakshmi
|
3629011WL035005
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2941969592
|
|
Lakshmi
|
()
|
|
175
|
BIRKOOR
|
TS-29-011-012-022/012097
(BIRKOOR)
|
3629011000NRG24070320240705684
|
07/03/2024
|
Baagavva
|
3629011WL035005
|
Baagavva
|
50332101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2941969648
|
|
Baagavva
|
()
|
|
176
|
BIRKOOR
|
TS-29-011-012-022/012111
(BIRKOOR)
|
3629011000NRG24070320240705685
|
07/03/2024
|
Vittavva
|
3629011WL035005
|
Vittavva
|
50332101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2941969656
|
|
Vittavva
|
()
|
|
177
|
BIRKOOR
|
TS-29-011-012-022/012116
(BIRKOOR)
|
3629011000NRG24070320240705686
|
07/03/2024
|
Lakshmi
|
3629011WL035005
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941969419
|
|
Lakshmi
|
()
|
|
178
|
BIRKOOR
|
TS-29-011-012-022/012123
(BIRKOOR)
|
3629011000NRG24070320240705687
|
07/03/2024
|
Peerayya
|
3629011WL035005
|
Peerayya
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
13/04/2024
|
|
2941969418
|
|
Peerayya
|
()
|
|
179
|
BIRKOOR
|
TS-29-011-012-022/012123
(BIRKOOR)
|
3629011000NRG24070320240705688
|
07/03/2024
|
Rekha
|
3629011WL035005
|
Rekha
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
13/04/2024
|
|
2941969415
|
|
Rekha
|
()
|
|
180
|
BIRKOOR
|
TS-29-011-012-022/012124
(BIRKOOR)
|
3629011000NRG24070320240705689
|
07/03/2024
|
Gangaram
|
3629011WL035005
|
Gangaram
|
50332101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2941969555
|
|
Gangaram
|
()
|
|
181
|
BIRKOOR
|
TS-29-011-012-022/012124
(BIRKOOR)
|
3629011000NRG24070320240705690
|
07/03/2024
|
Savithri
|
3629011WL035005
|
Savithri
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941969430
|
|
Savithri
|
()
|
|
182
|
BIRKOOR
|
TS-29-011-012-022/012135
(BIRKOOR)
|
3629011000NRG24070320240705692
|
07/03/2024
|
Chinna Lingamaiah
|
3629011WL035005
|
Chinna Lingamaiah
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2941969493
|
|
Chinna Lingamaiah
|
()
|
|
183
|
BIRKOOR
|
TS-29-011-012-022/012135
(BIRKOOR)
|
3629011000NRG24070320240705691
|
07/03/2024
|
Sushila
|
3629011WL035005
|
Sushila
|
50332101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2941969497
|
|
Sushila
|
()
|
|
184
|
BIRKOOR
|
TS-29-011-012-022/012138
(BIRKOOR)
|
3629011000NRG24070320240705694
|
07/03/2024
|
Gangadhar
|
3629011WL035005
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941969643
|
|
Gangadhar
|
()
|
|
185
|
BIRKOOR
|
TS-29-011-012-022/012138
(BIRKOOR)
|
3629011000NRG24070320240705693
|
07/03/2024
|
Gangaram
|
3629011WL035005
|
Gangaram
|
50332101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
13/04/2024
|
|
2941969631
|
|
Gangaram
|
()
|
|
186
|
BIRKOOR
|
TS-29-011-012-022/012156
(BIRKOOR)
|
3629011000NRG24070320240705697
|
07/03/2024
|
Laxmi
|
3629011WL035005
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2941969513
|
|
Laxmi
|
()
|
|
187
|
BIRKOOR
|
TS-29-011-012-022/012198
(BIRKOOR)
|
3629011000NRG24070320240705698
|
07/03/2024
|
Gangavva
|
3629011WL035005
|
Gangavva
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2941969625
|
|
Gangavva
|
()
|
|
188
|
BIRKOOR
|
TS-29-011-012-022/012208
(BIRKOOR)
|
3629011000NRG24070320240705699
|
07/03/2024
|
Baalavva
|
3629011WL035005
|
Baalavva
|
50332101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2941969687
|
|
Baalavva
|
()
|
|
189
|
BIRKOOR
|
TS-29-011-012-022/012209
(BIRKOOR)
|
3629011000NRG24070320240705700
|
07/03/2024
|
Raju
|
3629011WL035005
|
Raju
|
50332101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941969554
|
|
Raju
|
()
|
|
190
|
BIRKOOR
|
TS-29-011-012-022/012221
(BIRKOOR)
|
3629011000NRG24070320240705701
|
07/03/2024
|
Ellavva
|
3629011WL035005
|
Ellavva
|
50332101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941969698
|
|
Ellavva
|
()
|
|
191
|
BIRKOOR
|
TS-29-011-012-022/012221
(BIRKOOR)
|
3629011000NRG24070320240705702
|
07/03/2024
|
Gamgaram
|
3629011WL035005
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941969697
|
|
Gamgaram
|
()
|
|
192
|
BIRKOOR
|
TS-29-011-012-022/012224
(BIRKOOR)
|
3629011000NRG24070320240705703
|
07/03/2024
|
Gamgavva
|
3629011WL035005
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941969557
|
|
Gamgavva
|
()
|
|
193
|
BIRKOOR
|
TS-29-011-012-022/012225
(BIRKOOR)
|
3629011000NRG24070320240705704
|
07/03/2024
|
Sayavva
|
3629011WL035005
|
Sayavva
|
50332101
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2941969591
|
|
Sayavva
|
()
|
|
194
|
BIRKOOR
|
TS-29-011-012-022/012230
(BIRKOOR)
|
3629011000NRG24070320240705705
|
07/03/2024
|
Munavva
|
3629011WL035005
|
Munavva
|
50332101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941969546
|
|
Munavva
|
()
|
|
195
|
BIRKOOR
|
TS-29-011-012-022/012234
(BIRKOOR)
|
3629011000NRG24070320240705706
|
07/03/2024
|
saikumar
|
3629011WL035005
|
saikumar
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941969456
|
|
saikumar
|
()
|
|
196
|
BIRKOOR
|
TS-29-011-012-022/012237
(BIRKOOR)
|
3629011000NRG24070320240705708
|
07/03/2024
|
Pirayya
|
3629011WL035005
|
Pirayya
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941969426
|
|
Pirayya
|
()
|
|
197
|
BIRKOOR
|
TS-29-011-012-022/012237
(BIRKOOR)
|
3629011000NRG24070320240705707
|
07/03/2024
|
Sujaata
|
3629011WL035005
|
Sujaata
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941969690
|
|
Sujaata
|
()
|
|
198
|
BIRKOOR
|
TS-29-011-012-022/012260
(BIRKOOR)
|
3629011000NRG24070320240705709
|
07/03/2024
|
Saavitri
|
3629011WL035005
|
Saavitri
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941969551
|
|
Saavitri
|
()
|
|
199
|
BIRKOOR
|
TS-29-011-012-022/012262
(BIRKOOR)
|
3629011000NRG24070320240705710
|
07/03/2024
|
Balavva
|
3629011WL035005
|
Balavva
|
50332101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941969500
|
|
Balavva
|
()
|
|
200
|
BIRKOOR
|
TS-29-011-012-022/012262
(BIRKOOR)
|
3629011000NRG24070320240705711
|
07/03/2024
|
Gangaram
|
3629011WL035005
|
Gangaram
|
50332101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941969499
|
|
Gangaram
|
()
|
|
201
|
BIRKOOR
|
TS-29-011-012-022/012318
(BIRKOOR)
|
3629011000NRG24070320240705712
|
07/03/2024
|
Chukka Laxmi
|
3629011WL035005
|
Chukka Laxmi
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2941969443
|
|
Chukka Laxmi
|
()
|
|
202
|
BIRKOOR
|
TS-29-011-012-022/012327
(BIRKOOR)
|
3629011000NRG24070320240705714
|
07/03/2024
|
Gamgaram
|
3629011WL035005
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2941969578
|
|
Gamgaram
|
()
|
|
203
|
BIRKOOR
|
TS-29-011-012-022/012327
(BIRKOOR)
|
3629011000NRG24070320240705713
|
07/03/2024
|
Laxmi
|
3629011WL035005
|
Laxmi
|
50332101
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2941969510
|
|
Laxmi
|
()
|
|
204
|
BIRKOOR
|
TS-29-011-012-022/012338
(BIRKOOR)
|
3629011000NRG24070320240705716
|
07/03/2024
|
Ramesh
|
3629011WL035005
|
Ramesh
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2941969507
|
|
Ramesh
|
()
|
|
205
|
BIRKOOR
|
TS-29-011-012-022/012338
(BIRKOOR)
|
3629011000NRG24070320240705717
|
07/03/2024
|
Savitha
|
3629011WL035005
|
Savitha
|
50332101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2941969429
|
|
Savitha
|
()
|
|
206
|
BIRKOOR
|
TS-29-011-012-022/012339
(BIRKOOR)
|
3629011000NRG24070320240705718
|
07/03/2024
|
Anjigonga
|
3629011WL035005
|
Anjigonga
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941969589
|
|
Anjigonga
|
()
|
|
207
|
BIRKOOR
|
TS-29-011-012-022/012345
(BIRKOOR)
|
3629011000NRG24070320240705719
|
07/03/2024
|
Rajamani
|
3629011WL035005
|
Rajamani
|
50332101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941969439
|
|
Rajamani
|
()
|
|
208
|
BIRKOOR
|
TS-29-011-012-022/012369
(BIRKOOR)
|
3629011000NRG24070320240705720
|
07/03/2024
|
Bumavva
|
3629011WL035005
|
Bumavva
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941969657
|
|
Bumavva
|
()
|
|
209
|
BIRKOOR
|
TS-29-011-012-022/012405
(BIRKOOR)
|
3629011000NRG24070320240705721
|
07/03/2024
|
Mogulavva
|
3629011WL035005
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2941969661
|
|
Mogulavva
|
()
|
|
210
|
BIRKOOR
|
TS-29-011-012-022/012407
(BIRKOOR)
|
3629011000NRG24070320240705722
|
07/03/2024
|
Sulochana
|
3629011WL035005
|
Sulochana
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941969444
|
|
Sulochana
|
()
|
|
211
|
BIRKOOR
|
TS-29-011-012-022/012425
(BIRKOOR)
|
3629011000NRG24070320240705725
|
07/03/2024
|
Gangamani
|
3629011WL035005
|
Gangamani
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2941969668
|
|
Gangamani
|
()
|
|
212
|
BIRKOOR
|
TS-29-011-012-022/012425
(BIRKOOR)
|
3629011000NRG24070320240705724
|
07/03/2024
|
Sailoo
|
3629011WL035005
|
Sailoo
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2941969667
|
|
Sailoo
|
()
|
|
213
|
BIRKOOR
|
TS-29-011-012-022/012439
(BIRKOOR)
|
3629011000NRG24070320240705727
|
07/03/2024
|
Gangavva
|
3629011WL035005
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941969518
|
|
Gangavva
|
()
|
|
214
|
BIRKOOR
|
TS-29-011-012-022/012439
(BIRKOOR)
|
3629011000NRG24070320240705726
|
07/03/2024
|
Gangoda
|
3629011WL035005
|
Gangoda
|
50332101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
13/04/2024
|
|
2941969413
|
|
Gangoda
|
()
|
|
215
|
BIRKOOR
|
TS-29-011-012-022/012447
(BIRKOOR)
|
3629011000NRG24070320240705729
|
07/03/2024
|
Ahmed Bee
|
3629011WL035005
|
Ahmed Bee
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
13/04/2024
|
|
2941969466
|
|
Ahmed Bee
|
()
|
|
216
|
BIRKOOR
|
TS-29-011-012-022/012447
(BIRKOOR)
|
3629011000NRG24070320240705728
|
07/03/2024
|
Nazeer
|
3629011WL035005
|
Nazeer
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
13/04/2024
|
|
2941969465
|
|
Nazeer
|
()
|
|
217
|
BIRKOOR
|
TS-29-011-012-022/012467
(BIRKOOR)
|
3629011000NRG24070320240705730
|
07/03/2024
|
Sailoo
|
3629011WL035005
|
Sailoo
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2941969414
|
|
Sailoo
|
()
|
|
218
|
BIRKOOR
|
TS-29-011-012-022/012475
(BIRKOOR)
|
3629011000NRG24070320240705731
|
07/03/2024
|
Gangaram
|
3629011WL035005
|
Gangaram
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941969461
|
|
Gangaram
|
()
|
|
219
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24070320240705732
|
07/03/2024
|
Gamgaaraam
|
3629011WL035005
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2941969579
|
|
Gamgaaraam
|
()
|
|
220
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24070320240705733
|
07/03/2024
|
SAvitri
|
3629011WL035005
|
SAvitri
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2941969580
|
|
SAvitri
|
()
|
|
221
|
BIRKOOR
|
TS-29-011-012-022/012490
(BIRKOOR)
|
3629011000NRG24070320240705734
|
07/03/2024
|
Gangaram
|
3629011WL035005
|
Gangaram
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941969432
|
|
Gangaram
|
()
|
|
222
|
BIRKOOR
|
TS-29-011-012-022/012490
(BIRKOOR)
|
3629011000NRG24070320240705735
|
07/03/2024
|
renuka
|
3629011WL035005
|
renuka
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941969433
|
|
renuka
|
()
|
|
223
|
BIRKOOR
|
TS-29-011-012-022/012525
(BIRKOOR)
|
3629011000NRG24070320240705736
|
07/03/2024
|
Ganagamani
|
3629011WL035005
|
Ganagamani
|
50332101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2941969435
|
|
Ganagamani
|
()
|
|
224
|
BIRKOOR
|
TS-29-011-012-022/012526
(BIRKOOR)
|
3629011000NRG24070320240705738
|
07/03/2024
|
Jalavva
|
3629011WL035005
|
Jalavva
|
50332101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941969588
|
|
Jalavva
|
()
|
|
225
|
BIRKOOR
|
TS-29-011-012-022/012526
(BIRKOOR)
|
3629011000NRG24070320240705737
|
07/03/2024
|
Narayana
|
3629011WL035005
|
Narayana
|
50332101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941969587
|
|
Narayana
|
()
|
|
226
|
BIRKOOR
|
TS-29-011-012-022/012529
(BIRKOOR)
|
3629011000NRG24070320240705739
|
07/03/2024
|
gangamani
|
3629011WL035005
|
gangamani
|
50332101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2941969441
|
|
gangamani
|
()
|
|
227
|
BIRKOOR
|
TS-29-011-012-022/012538
(BIRKOOR)
|
3629011000NRG24070320240705740
|
07/03/2024
|
ashok
|
3629011WL035005
|
ashok
|
50332101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
13/04/2024
|
|
2941969442
|
|
ashok
|
()
|
|
228
|
BIRKOOR
|
TS-29-011-012-022/012548
(BIRKOOR)
|
3629011000NRG24070320240705743
|
07/03/2024
|
nagalaxmi
|
3629011WL035005
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941969459
|
|
nagalaxmi
|
()
|
|
229
|
BIRKOOR
|
TS-29-011-012-022/012548
(BIRKOOR)
|
3629011000NRG24070320240705742
|
07/03/2024
|
viresham
|
3629011WL035005
|
viresham
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941969458
|
|
viresham
|
()
|
|
230
|
BIRKOOR
|
TS-29-011-012-022/012551
(BIRKOOR)
|
3629011000NRG24070320240705744
|
07/03/2024
|
sailu
|
3629011WL035005
|
sailu
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
13/04/2024
|
|
2941969460
|
|
sailu
|
()
|
|
231
|
BIRKOOR
|
TS-29-011-012-022/012574
(BIRKOOR)
|
3629011000NRG24070320240705745
|
07/03/2024
|
pujitha
|
3629011WL035005
|
pujitha
|
50332101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2941969434
|
|
pujitha
|
()
|
|
232
|
BIRKOOR
|
TS-29-011-012-022/012612
(BIRKOOR)
|
3629011000NRG24070320240705746
|
07/03/2024
|
savitri
|
3629011WL035005
|
savitri
|
50332101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2941969431
|
|
savitri
|
()
|
|
233
|
BIRKOOR
|
TS-29-011-012-022/012646
(BIRKOOR)
|
3629011000NRG24070320240705747
|
07/03/2024
|
kavita
|
3629011WL035005
|
kavita
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941969447
|
|
kavita
|
()
|
|
234
|
BIRKOOR
|
TS-29-011-012-022/012664
(BIRKOOR)
|
3629011000NRG24070320240705749
|
07/03/2024
|
padma
|
3629011WL035005
|
padma
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941969449
|
|
padma
|
()
|
|
235
|
BIRKOOR
|
TS-29-011-012-022/012664
(BIRKOOR)
|
3629011000NRG24070320240705748
|
07/03/2024
|
veeresham
|
3629011WL035005
|
veeresham
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941969448
|
|
veeresham
|
()
|
|
236
|
BIRKOOR
|
TS-29-011-012-022/012687
(BIRKOOR)
|
3629011000NRG24070320240705750
|
07/03/2024
|
ganga latha
|
3629011WL035005
|
ganga latha
|
50332101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2941969407
|
|
ganga latha
|
()
|
|
237
|
BIRKOOR
|
TS-29-011-012-022/012717
(BIRKOOR)
|
3629011000NRG24070320240705751
|
07/03/2024
|
nagamani
|
3629011WL035005
|
nagamani
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941969564
|
|
nagamani
|
()
|
|
238
|
BIRKOOR
|
TS-29-011-012-022/012750
(BIRKOOR)
|
3629011000NRG24070320240705753
|
07/03/2024
|
shankaravva
|
3629011WL035005
|
shankaravva
|
50332101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
13/04/2024
|
|
2941969468
|
|
shankaravva
|
()
|
|
239
|
BIRKOOR
|
TS-29-011-012-022/012750
(BIRKOOR)
|
3629011000NRG24070320240705752
|
07/03/2024
|
srinivas
|
3629011WL035005
|
srinivas
|
50332101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
13/04/2024
|
|
2941969485
|
|
srinivas
|
()
|
|
240
|
BIRKOOR
|
TS-29-011-012-022/012755
(BIRKOOR)
|
3629011000NRG24070320240705755
|
07/03/2024
|
mounika
|
3629011WL035005
|
mounika
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941969489
|
|
mounika
|
()
|
|
241
|
BIRKOOR
|
TS-29-011-012-022/012764
(BIRKOOR)
|
3629011000NRG24070320240705756
|
07/03/2024
|
swarupa
|
3629011WL035005
|
swarupa
|
50332101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941969490
|
|
swarupa
|
()
|
|
242
|
BIRKOOR
|
TS-29-011-012-022/012769
(BIRKOOR)
|
3629011000NRG24070320240705757
|
07/03/2024
|
chandravva
|
3629011WL035005
|
chandravva
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
13/04/2024
|
|
2941969491
|
|
chandravva
|
()
|
|
243
|
BIRKOOR
|
TS-29-011-012-022/012770
(BIRKOOR)
|
3629011000NRG24070320240705758
|
07/03/2024
|
sailu
|
3629011WL035005
|
sailu
|
50332101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941969563
|
|
sailu
|
()
|
|
244
|
BIRKOOR
|
TS-29-011-012-022/012774
(BIRKOOR)
|
3629011000NRG24070320240705760
|
07/03/2024
|
moinuddin
|
3629011WL035005
|
moinuddin
|
50332101
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941969436
|
|
moinuddin
|
()
|
|
245
|
BIRKOOR
|
TS-29-011-012-022/012807
(BIRKOOR)
|
3629011000NRG24070320240705761
|
07/03/2024
|
nagalaxmi
|
3629011WL035005
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2941969486
|
|
nagalaxmi
|
()
|
|
246
|
BIRKOOR
|
TS-29-011-012-022/012829
(BIRKOOR)
|
3629011000NRG24070320240705762
|
07/03/2024
|
savithri
|
3629011WL035005
|
savithri
|
50332101
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2941969488
|
|
savithri
|
()
|
|
247
|
BIRKOOR
|
TS-29-011-012-022/012943
(BIRKOOR)
|
3629011000NRG24070320240705767
|
07/03/2024
|
balamani
|
3629011WL035005
|
balamani
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941969467
|
|
balamani
|
()
|
|
248
|
BIRKOOR
|
TS-29-011-012-022/012948
(BIRKOOR)
|
3629011000NRG24070320240705768
|
07/03/2024
|
laxmi
|
3629011WL035005
|
laxmi
|
50332101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2941969411
|
|
laxmi
|
()
|
|
249
|
BIRKOOR
|
TS-29-011-012-022/012949
(BIRKOOR)
|
3629011000NRG24070320240705769
|
07/03/2024
|
gangamani
|
3629011WL035005
|
gangamani
|
50332101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/04/2024
|
|
2941969472
|
|
gangamani
|
()
|
|
250
|
BIRKOOR
|
TS-29-011-012-022/012953
(BIRKOOR)
|
3629011000NRG24070320240705771
|
07/03/2024
|
sai prakash
|
3629011WL035005
|
sai prakash
|
50332101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2941969473
|
|
sai prakash
|
()
|
|
251
|
BIRKOOR
|
TS-29-011-012-022/012998
(BIRKOOR)
|
3629011000NRG24070320240705773
|
07/03/2024
|
rukmini
|
3629011WL035005
|
rukmini
|
50332101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2941969495
|
|
rukmini
|
()
|
|
252
|
BIRKOOR
|
TS-29-011-012-022/013022
(BIRKOOR)
|
3629011000NRG24070320240705774
|
07/03/2024
|
shekar
|
3629011WL035005
|
shekar
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941969503
|
|
shekar
|
()
|
|
253
|
BIRKOOR
|
TS-29-011-012-022/013025
(BIRKOOR)
|
3629011000NRG24070320240705775
|
07/03/2024
|
ashok
|
3629011WL035005
|
ashok
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
13/04/2024
|
|
2941969496
|
|
ashok
|
()
|
|
254
|
BIRKOOR
|
TS-29-011-012-022/013055
(BIRKOOR)
|
3629011000NRG24070320240705776
|
07/03/2024
|
najeema
|
3629011WL035005
|
najeema
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941969412
|
|
najeema
|
()
|
|
255
|
BIRKOOR
|
TS-29-011-012-022/013258
(BIRKOOR)
|
3629011000NRG24070320240705789
|
07/03/2024
|
Saayilu
|
3629011WL035005
|
Saayilu
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941969636
|
|
Saayilu
|
()
|
|
256
|
BIRKOOR
|
TS-29-011-012-022/013261
(BIRKOOR)
|
3629011000NRG24070320240705790
|
07/03/2024
|
Eeramani
|
3629011WL035005
|
Eeramani
|
50332101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
13/04/2024
|
|
2941969681
|
|
Eeramani
|
()
|
|
257
|
BIRKOOR
|
TS-29-011-012-022/013277
(BIRKOOR)
|
3629011000NRG24070320240705793
|
07/03/2024
|
anjavva
|
3629011WL035005
|
anjavva
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2941969463
|
|
anjavva
|
()
|
|
258
|
BIRKOOR
|
TS-29-011-012-022/013277
(BIRKOOR)
|
3629011000NRG24070320240705792
|
07/03/2024
|
baswantu
|
3629011WL035005
|
baswantu
|
50332101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2941969440
|
|
baswantu
|
()
|
|
259
|
BIRKOOR
|
TS-29-011-012-022/013278
(BIRKOOR)
|
3629011000NRG24070320240705794
|
07/03/2024
|
Sujatha
|
3629011WL035005
|
Sujatha
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941969638
|
|
Sujatha
|
()
|
|
260
|
BIRKOOR
|
TS-29-011-012-022/013281
(BIRKOOR)
|
3629011000NRG24070320240705796
|
07/03/2024
|
Gopal
|
3629011WL035005
|
Gopal
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2941969505
|
|
Gopal
|
()
|
|
261
|
BIRKOOR
|
TS-29-011-012-022/013281
(BIRKOOR)
|
3629011000NRG24070320240705795
|
07/03/2024
|
Poshavva
|
3629011WL035005
|
Poshavva
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2941969515
|
|
Poshavva
|
()
|
|
262
|
BIRKOOR
|
TS-29-011-012-022/013285
(BIRKOOR)
|
3629011000NRG24070320240705797
|
07/03/2024
|
Lakshmi
|
3629011WL035005
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941969556
|
|
Lakshmi
|
()
|
|
263
|
BIRKOOR
|
TS-29-011-012-022/013290
(BIRKOOR)
|
3629011000NRG24070320240705798
|
07/03/2024
|
Sanjeev
|
3629011WL035005
|
Sanjeev
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941969437
|
|
Sanjeev
|
()
|
|
264
|
BIRKOOR
|
TS-29-011-012-022/013292
(BIRKOOR)
|
3629011000NRG24070320240705799
|
07/03/2024
|
Moglaiah
|
3629011WL035005
|
Moglaiah
|
50332101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2941969593
|
|
Moglaiah
|
()
|
|
265
|
BIRKOOR
|
TS-29-011-012-022/013293
(BIRKOOR)
|
3629011000NRG24070320240705800
|
07/03/2024
|
raju
|
3629011WL035005
|
raju
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941969494
|
|
raju
|
()
|
|
266
|
BIRKOOR
|
TS-29-011-012-022/013306
(BIRKOOR)
|
3629011000NRG24070320240705803
|
07/03/2024
|
Nagesh
|
3629011WL035005
|
Nagesh
|
50332101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941969422
|
|
Nagesh
|
()
|
|
267
|
BIRKOOR
|
TS-29-011-012-022/013310
(BIRKOOR)
|
3629011000NRG24070320240705804
|
07/03/2024
|
padma
|
3629011WL035005
|
padma
|
50332101
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2941969478
|
|
padma
|
()
|
|
268
|
BIRKOOR
|
TS-29-011-012-022/013313
(BIRKOOR)
|
3629011000NRG24070320240705805
|
07/03/2024
|
suresh
|
3629011WL035005
|
suresh
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Rejected
|
13/04/2024
|
|
2941969457
|
Account closed
|
|
|
|
269
|
BIRKOOR
|
TS-29-011-012-022/013315
(BIRKOOR)
|
3629011000NRG24070320240705806
|
07/03/2024
|
chinna peeraiah
|
3629011WL035005
|
chinna peeraiah
|
50332101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2941969410
|
|
chinna peeraiah
|
()
|
|
270
|
BIRKOOR
|
TS-29-011-012-022/013317
(BIRKOOR)
|
3629011000NRG24070320240705807
|
07/03/2024
|
Gangaram
|
3629011WL035005
|
Gangaram
|
50332101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2941969542
|
|
Gangaram
|
()
|
|
271
|
BIRKOOR
|
TS-29-011-012-022/013324
(BIRKOOR)
|
3629011000NRG24070320240705808
|
07/03/2024
|
Sakkubaayi
|
3629011WL035005
|
Sakkubaayi
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941969425
|
|
Sakkubaayi
|
()
|
|
272
|
BIRKOOR
|
TS-29-011-012-022/013327
(BIRKOOR)
|
3629011000NRG24070320240705809
|
07/03/2024
|
Peeramani
|
3629011WL035005
|
Peeramani
|
50332101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2941969644
|
|
Peeramani
|
()
|
|
273
|
BIRKOOR
|
TS-29-011-012-022/013339
(BIRKOOR)
|
3629011000NRG24070320240705810
|
07/03/2024
|
Savita
|
3629011WL035005
|
Savita
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941969632
|
|
Savita
|
()
|
|
274
|
BIRKOOR
|
TS-29-011-012-022/013351
(BIRKOOR)
|
3629011000NRG24070320240705812
|
07/03/2024
|
Anita
|
3629011WL035005
|
Anita
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
13/04/2024
|
|
2941969582
|
|
Anita
|
()
|
|
275
|
BIRKOOR
|
TS-29-011-012-022/013351
(BIRKOOR)
|
3629011000NRG24070320240705811
|
07/03/2024
|
Nagesh
|
3629011WL035005
|
Nagesh
|
50332101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
13/04/2024
|
|
2941969623
|
|
Nagesh
|
()
|
|
276
|
BIRKOOR
|
TS-29-011-012-022/013355
(BIRKOOR)
|
3629011000NRG24070320240705813
|
07/03/2024
|
Amjavva
|
3629011WL035005
|
Amjavva
|
50332101
|
SBIN0000DOP
|
344
|
344
|
Processed
|
13/04/2024
|
|
2941969688
|
|
Amjavva
|
()
|
|
277
|
BIRKOOR
|
TS-29-011-012-022/013362
(BIRKOOR)
|
3629011000NRG24070320240705814
|
07/03/2024
|
Lingaiah
|
3629011WL035005
|
Lingaiah
|
50332101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941969544
|
|
Lingaiah
|
()
|
|
278
|
BIRKOOR
|
TS-29-011-012-022/013368
(BIRKOOR)
|
3629011000NRG24070320240705815
|
07/03/2024
|
Sunita
|
3629011WL035005
|
Sunita
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941969624
|
|
Sunita
|
()
|
|
279
|
BIRKOOR
|
TS-29-011-012-022/013371
(BIRKOOR)
|
3629011000NRG24070320240705816
|
07/03/2024
|
Khaja
|
3629011WL035005
|
Khaja
|
50332101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941969630
|
|
Khaja
|
()
|
|
280
|
BIRKOOR
|
TS-29-011-012-022/013383
(BIRKOOR)
|
3629011000NRG24070320240705817
|
07/03/2024
|
chinna gangaram
|
3629011WL035005
|
chinna gangaram
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941969408
|
|
chinna gangaram
|
()
|
|
281
|
BIRKOOR
|
TS-29-011-012-022/013429
(BIRKOOR)
|
3629011000NRG24070320240705820
|
07/03/2024
|
Sailoo
|
3629011WL035005
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941969647
|
|
Sailoo
|
()
|
|
282
|
BIRKOOR
|
TS-29-011-016-030/010246
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24070320240705887
|
07/03/2024
|
Chinna Gangaram
|
3629011WL035013
|
Chinna Gangaram
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941969670
|
|
Chinna Gangaram
|
()
|
|
283
|
BIRKOOR
|
TS-29-011-021-001/010071
(BIRKOOR THANDA)
|
3629011000NRG24070320240705418
|
07/03/2024
|
Shanker
|
3629011WL034999
|
Shanker
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941969535
|
|
Shanker
|
()
|
|
284
|
BIRKOOR
|
TS-29-011-021-001/010104
(BIRKOOR THANDA)
|
3629011000NRG24070320240705421
|
07/03/2024
|
pratap sing
|
3629011WL034999
|
pratap sing
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941969469
|
|
pratap sing
|
()
|
|
285
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24070320240705423
|
07/03/2024
|
Gopi
|
3629011WL034999
|
Gopi
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941969598
|
|
Gopi
|
()
|
|
286
|
BIRKOOR
|
TS-29-011-021-001/010111
(BIRKOOR THANDA)
|
3629011000NRG24070320240705424
|
07/03/2024
|
Sunita
|
3629011WL034999
|
Sunita
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941969604
|
|
Sunita
|
()
|
|
287
|
BIRKOOR
|
TS-29-011-021-001/010115
(BIRKOOR THANDA)
|
3629011000NRG24070320240705425
|
07/03/2024
|
Aruna
|
3629011WL034999
|
Aruna
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941969599
|
|
Aruna
|
()
|
|
288
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24070320240705427
|
07/03/2024
|
Renuka
|
3629011WL034999
|
Renuka
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941969403
|
|
Renuka
|
()
|
|
289
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24070320240705426
|
07/03/2024
|
Sofan
|
3629011WL034999
|
Sofan
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941969402
|
|
Sofan
|
()
|
|
290
|
BIRKOOR
|
TS-29-011-021-001/010126
(BIRKOOR THANDA)
|
3629011000NRG24070320240705431
|
07/03/2024
|
Paapa
|
3629011WL034999
|
Paapa
|
50332101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
13/04/2024
|
|
2941969595
|
|
Paapa
|
()
|
|
291
|
BIRKOOR
|
TS-29-011-021-001/010278
(BIRKOOR THANDA)
|
3629011000NRG24070320240705434
|
07/03/2024
|
Maaruni
|
3629011WL034999
|
Maaruni
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2941969650
|
|
Maaruni
|
()
|
|
292
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG24070320240705438
|
07/03/2024
|
Madan
|
3629011WL034999
|
Madan
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941969619
|
|
Madan
|
()
|
|
293
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG24070320240705440
|
07/03/2024
|
radhika
|
3629011WL034999
|
radhika
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941969568
|
|
radhika
|
()
|
|
294
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG24070320240705439
|
07/03/2024
|
rani bai
|
3629011WL034999
|
rani bai
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941969569
|
|
rani bai
|
()
|
|
295
|
BIRKOOR
|
TS-29-011-021-001/010758
(BIRKOOR THANDA)
|
3629011000NRG24070320240705444
|
07/03/2024
|
manjula
|
3629011WL034999
|
manjula
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941969450
|
|
manjula
|
()
|
|
296
|
BIRKOOR
|
TS-29-011-021-001/010767
(BIRKOOR THANDA)
|
3629011000NRG24070320240705445
|
07/03/2024
|
Ramesh
|
3629011WL034999
|
Ramesh
|
50332101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
13/04/2024
|
|
2941969446
|
|
Ramesh
|
()
|
|
297
|
BIRKOOR
|
TS-29-011-021-001/010769
(BIRKOOR THANDA)
|
3629011000NRG24070320240705446
|
07/03/2024
|
Lalitha
|
3629011WL034999
|
Lalitha
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941969401
|
|
Lalitha
|
()
|
|
298
|
BIRKOOR
|
TS-29-011-021-001/040002
(BIRKOOR THANDA)
|
3629011000NRG24070320240705449
|
07/03/2024
|
Viththal
|
3629011WL034999
|
Viththal
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941969597
|
|
Viththal
|
()
|
|
299
|
BIRKOOR
|
TS-29-011-021-001/040006
(BIRKOOR THANDA)
|
3629011000NRG24070320240705451
|
07/03/2024
|
Durga Baayi
|
3629011WL034999
|
Durga Baayi
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2941969600
|
|
Durga Baayi
|
()
|
|
300
|
BIRKOOR
|
TS-29-011-021-001/040016
(BIRKOOR THANDA)
|
3629011000NRG24070320240705455
|
07/03/2024
|
Lakshmi
|
3629011WL034999
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2941969596
|
|
Lakshmi
|
()
|
|
301
|
BIRKOOR
|
TS-29-011-021-001/040016
(BIRKOOR THANDA)
|
3629011000NRG24070320240705454
|
07/03/2024
|
Shivaaji
|
3629011WL034999
|
Shivaaji
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2941969601
|
|
Shivaaji
|
()
|
|
302
|
BIRKOOR
|
TS-29-011-021-001/040040
(BIRKOOR THANDA)
|
3629011000NRG24070320240705469
|
07/03/2024
|
Dhari Simg
|
3629011WL034999
|
Dhari Simg
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2941969594
|
|
Dhari Simg
|
()
|
|
303
|
BIRKOOR
|
TS-29-011-021-001/040082
(BIRKOOR THANDA)
|
3629011000NRG24070320240705477
|
07/03/2024
|
padma
|
3629011WL034999
|
padma
|
50332101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
13/04/2024
|
|
2941969566
|
|
padma
|
()
|
|
304
|
BIRKOOR
|
TS-29-011-021-001/040083
(BIRKOOR THANDA)
|
3629011000NRG24070320240705478
|
07/03/2024
|
raju
|
3629011WL034999
|
raju
|
50332101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
13/04/2024
|
|
2941969565
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247715
|
247715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247715
|
247715
|
|
|
|
|
|
|
|