|
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-29-011-012-022/011434
(BIRKOOR)
|
3629011000NRG24240520230218913
|
24/05/2023
|
Chinna Saayilu
|
3629011WL006515
|
Chinna Saayilu
|
50332101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
30/05/2023
|
|
1943871788
|
|
Chinna Saayilu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011441
(BIRKOOR)
|
3629011000NRG24240520230218916
|
24/05/2023
|
Ankush
|
3629011WL006515
|
Ankush
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871780
|
|
Ankush
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011441
(BIRKOOR)
|
3629011000NRG24240520230218917
|
24/05/2023
|
Chamdrakala
|
3629011WL006515
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871779
|
|
Chamdrakala
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011453
(BIRKOOR)
|
3629011000NRG24240520230218919
|
24/05/2023
|
Hanmavva
|
3629011WL006515
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
30/05/2023
|
|
1943871775
|
|
Hanmavva
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011453
(BIRKOOR)
|
3629011000NRG24240520230218918
|
24/05/2023
|
Vijay
|
3629011WL006515
|
Vijay
|
50332101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
30/05/2023
|
|
1943871756
|
|
Vijay
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011465
(BIRKOOR)
|
3629011000NRG24240520230218920
|
24/05/2023
|
Ushanna
|
3629011WL006515
|
Ushanna
|
50332101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1943871803
|
|
Ushanna
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011483
(BIRKOOR)
|
3629011000NRG24240520230218683
|
24/05/2023
|
Gajara Baayi
|
3629011WL006511
|
Gajara Baayi
|
50332101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
30/05/2023
|
|
1943871768
|
|
Gajara Baayi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011502
(BIRKOOR)
|
3629011000NRG24240520230218922
|
24/05/2023
|
Gamgaamani
|
3629011WL006515
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
30/05/2023
|
|
1943871769
|
|
Gamgaamani
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011502
(BIRKOOR)
|
3629011000NRG24240520230218921
|
24/05/2023
|
Srinivaas
|
3629011WL006515
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
30/05/2023
|
|
1943871797
|
|
Srinivaas
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011554
(BIRKOOR)
|
3629011000NRG24240520230218924
|
24/05/2023
|
Raada
|
3629011WL006515
|
Raada
|
50332101
|
SBIN0000DOP
|
661
|
661
|
Processed
|
30/05/2023
|
|
1943871764
|
|
Raada
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011576
(BIRKOOR)
|
3629011000NRG24240520230218925
|
24/05/2023
|
Sai Kumar
|
3629011WL006515
|
Sai Kumar
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871786
|
|
Sai Kumar
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011577
(BIRKOOR)
|
3629011000NRG24240520230218927
|
24/05/2023
|
Lalita
|
3629011WL006515
|
Lalita
|
50332101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
30/05/2023
|
|
1943871814
|
|
Lalita
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011580
(BIRKOOR)
|
3629011000NRG24240520230218928
|
24/05/2023
|
Shoba
|
3629011WL006515
|
Shoba
|
50332101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
30/05/2023
|
|
1943871808
|
|
Shoba
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011581
(BIRKOOR)
|
3629011000NRG24240520230218929
|
24/05/2023
|
Veerayya
|
3629011WL006515
|
Veerayya
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
30/05/2023
|
|
1943871765
|
|
Veerayya
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011675
(BIRKOOR)
|
3629011000NRG24240520230218930
|
24/05/2023
|
Sayavva
|
3629011WL006515
|
Sayavva
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871789
|
|
Sayavva
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/011686
(BIRKOOR)
|
3629011000NRG24240520230218932
|
24/05/2023
|
Boopati
|
3629011WL006515
|
Boopati
|
50332101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
30/05/2023
|
|
1943871802
|
|
Boopati
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/011686
(BIRKOOR)
|
3629011000NRG24240520230218933
|
24/05/2023
|
Rukmini
|
3629011WL006515
|
Rukmini
|
50332101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
30/05/2023
|
|
1943871800
|
|
Rukmini
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/011686
(BIRKOOR)
|
3629011000NRG24240520230218931
|
24/05/2023
|
Suresh
|
3629011WL006515
|
Suresh
|
50332101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
30/05/2023
|
|
1943871801
|
|
Suresh
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/011699
(BIRKOOR)
|
3629011000NRG24240520230218935
|
24/05/2023
|
Chamdrakala
|
3629011WL006515
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
30/05/2023
|
|
1943871794
|
|
Chamdrakala
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/011699
(BIRKOOR)
|
3629011000NRG24240520230218934
|
24/05/2023
|
Lakshmi Baayi
|
3629011WL006515
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
30/05/2023
|
|
1943871766
|
|
Lakshmi Baayi
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/011707
(BIRKOOR)
|
3629011000NRG24240520230218936
|
24/05/2023
|
Bhargavi
|
3629011WL006515
|
Bhargavi
|
50332101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
30/05/2023
|
|
1943871811
|
|
Bhargavi
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/011707
(BIRKOOR)
|
3629011000NRG24240520230218937
|
24/05/2023
|
Venkatesham
|
3629011WL006515
|
Venkatesham
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
30/05/2023
|
|
1943871810
|
|
Venkatesham
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/011711
(BIRKOOR)
|
3629011000NRG24240520230218938
|
24/05/2023
|
Papavva
|
3629011WL006515
|
Papavva
|
50332101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
30/05/2023
|
|
1943871809
|
|
Papavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/011728
(BIRKOOR)
|
3629011000NRG24240520230218939
|
24/05/2023
|
Kalavati
|
3629011WL006515
|
Kalavati
|
50332101
|
SBIN0000DOP
|
677
|
677
|
Processed
|
30/05/2023
|
|
1943871745
|
|
Kalavati
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/011729
(BIRKOOR)
|
3629011000NRG24240520230218940
|
24/05/2023
|
Anita
|
3629011WL006515
|
Anita
|
50332101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
30/05/2023
|
|
1943871749
|
|
Anita
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/011731
(BIRKOOR)
|
3629011000NRG24240520230218941
|
24/05/2023
|
Lakshmi
|
3629011WL006515
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
677
|
677
|
Processed
|
30/05/2023
|
|
1943871746
|
|
Lakshmi
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/011733
(BIRKOOR)
|
3629011000NRG24240520230218942
|
24/05/2023
|
Lakshmi
|
3629011WL006515
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
30/05/2023
|
|
1943871774
|
|
Lakshmi
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/011733
(BIRKOOR)
|
3629011000NRG24240520230218943
|
24/05/2023
|
Naarayana
|
3629011WL006515
|
Naarayana
|
50332101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
30/05/2023
|
|
1943871844
|
|
Naarayana
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/011744
(BIRKOOR)
|
3629011000NRG24240520230218684
|
24/05/2023
|
Maaruti
|
3629011WL006511
|
Maaruti
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871751
|
|
Maaruti
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/011744
(BIRKOOR)
|
3629011000NRG24240520230218685
|
24/05/2023
|
Sushila
|
3629011WL006511
|
Sushila
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
30/05/2023
|
|
1943871750
|
|
Sushila
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/011759
(BIRKOOR)
|
3629011000NRG24240520230218945
|
24/05/2023
|
Surekha
|
3629011WL006515
|
Surekha
|
50332101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
30/05/2023
|
|
1943871825
|
|
Surekha
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/011759
(BIRKOOR)
|
3629011000NRG24240520230218944
|
24/05/2023
|
Venkavva
|
3629011WL006515
|
Venkavva
|
50332101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
30/05/2023
|
|
1943871743
|
|
Venkavva
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/011760
(BIRKOOR)
|
3629011000NRG24240520230218947
|
24/05/2023
|
Naagamani
|
3629011WL006515
|
Naagamani
|
50332101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
30/05/2023
|
|
1943871771
|
|
Naagamani
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/011760
(BIRKOOR)
|
3629011000NRG24240520230218946
|
24/05/2023
|
Sailoo
|
3629011WL006515
|
Sailoo
|
50332101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
30/05/2023
|
|
1943871805
|
|
Sailoo
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/011800
(BIRKOOR)
|
3629011000NRG24240520230218948
|
24/05/2023
|
Gangamani
|
3629011WL006515
|
Gangamani
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871783
|
|
Gangamani
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/011803
(BIRKOOR)
|
3629011000NRG24240520230218686
|
24/05/2023
|
Anjavva
|
3629011WL006511
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1943871755
|
|
Anjavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/011838
(BIRKOOR)
|
3629011000NRG24240520230218951
|
24/05/2023
|
Hanmamdlu
|
3629011WL006515
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871816
|
|
Hanmamdlu
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/011838
(BIRKOOR)
|
3629011000NRG24240520230218950
|
24/05/2023
|
Sakku Baayi
|
3629011WL006515
|
Sakku Baayi
|
50332101
|
SBIN0000DOP
|
677
|
677
|
Processed
|
30/05/2023
|
|
1943871748
|
|
Sakku Baayi
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/011881
(BIRKOOR)
|
3629011000NRG24240520230218952
|
24/05/2023
|
nagamani
|
3629011WL006515
|
nagamani
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871845
|
|
nagamani
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/011881
(BIRKOOR)
|
3629011000NRG24240520230218953
|
24/05/2023
|
sailu
|
3629011WL006515
|
sailu
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871757
|
|
sailu
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/011904
(BIRKOOR)
|
3629011000NRG24240520230218687
|
24/05/2023
|
Ramulu
|
3629011WL006511
|
Ramulu
|
50332101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
30/05/2023
|
|
1943871824
|
|
Ramulu
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/011907
(BIRKOOR)
|
3629011000NRG24240520230218954
|
24/05/2023
|
Anjavva
|
3629011WL006515
|
Anjavva
|
50332101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
30/05/2023
|
|
1943871744
|
|
Anjavva
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/011934
(BIRKOOR)
|
3629011000NRG24240520230218955
|
24/05/2023
|
Mahesh
|
3629011WL006515
|
Mahesh
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
30/05/2023
|
|
1943871777
|
|
Mahesh
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/011934
(BIRKOOR)
|
3629011000NRG24240520230218956
|
24/05/2023
|
prashanth
|
3629011WL006515
|
prashanth
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
30/05/2023
|
|
1943871758
|
|
prashanth
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/011939
(BIRKOOR)
|
3629011000NRG24240520230218957
|
24/05/2023
|
Lakshmi
|
3629011WL006515
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871790
|
|
Lakshmi
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/011941
(BIRKOOR)
|
3629011000NRG24240520230218958
|
24/05/2023
|
Baswanth
|
3629011WL006515
|
Baswanth
|
50332101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
30/05/2023
|
|
1943871817
|
|
Baswanth
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/011998
(BIRKOOR)
|
3629011000NRG24240520230218959
|
24/05/2023
|
Shoba
|
3629011WL006515
|
Shoba
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871806
|
|
Shoba
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/012023
(BIRKOOR)
|
3629011000NRG24240520230218960
|
24/05/2023
|
Anipha
|
3629011WL006515
|
Anipha
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
30/05/2023
|
|
1943871820
|
|
Anipha
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/012040
(BIRKOOR)
|
3629011000NRG24240520230218961
|
24/05/2023
|
Madhavarao
|
3629011WL006515
|
Madhavarao
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
30/05/2023
|
|
1943871792
|
|
Madhavarao
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/012052
(BIRKOOR)
|
3629011000NRG24240520230218688
|
24/05/2023
|
Manibee
|
3629011WL006511
|
Manibee
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
30/05/2023
|
|
1943871747
|
|
Manibee
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/012053
(BIRKOOR)
|
3629011000NRG24240520230218962
|
24/05/2023
|
Narayana
|
3629011WL006515
|
Narayana
|
50332101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
30/05/2023
|
|
1943871770
|
|
Narayana
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/012055
(BIRKOOR)
|
3629011000NRG24240520230218963
|
24/05/2023
|
Poshetti
|
3629011WL006515
|
Poshetti
|
50332101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
30/05/2023
|
|
1943871826
|
|
Poshetti
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/012055
(BIRKOOR)
|
3629011000NRG24240520230218964
|
24/05/2023
|
Pushpa
|
3629011WL006515
|
Pushpa
|
50332101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
30/05/2023
|
|
1943871827
|
|
Pushpa
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/012067
(BIRKOOR)
|
3629011000NRG24240520230218966
|
24/05/2023
|
Sangayya
|
3629011WL006515
|
Sangayya
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
30/05/2023
|
|
1943871812
|
|
Sangayya
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/012067
(BIRKOOR)
|
3629011000NRG24240520230218965
|
24/05/2023
|
Saroja
|
3629011WL006515
|
Saroja
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
30/05/2023
|
|
1943871813
|
|
Saroja
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/012072
(BIRKOOR)
|
3629011000NRG24240520230218967
|
24/05/2023
|
Savitri
|
3629011WL006515
|
Savitri
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
30/05/2023
|
|
1943871815
|
|
Savitri
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/012076
(BIRKOOR)
|
3629011000NRG24240520230218968
|
24/05/2023
|
Baalaraaj
|
3629011WL006515
|
Baalaraaj
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871781
|
|
Baalaraaj
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/012076
(BIRKOOR)
|
3629011000NRG24240520230218969
|
24/05/2023
|
Saavitri
|
3629011WL006515
|
Saavitri
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871782
|
|
Saavitri
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/012097
(BIRKOOR)
|
3629011000NRG24240520230218970
|
24/05/2023
|
Baagavva
|
3629011WL006515
|
Baagavva
|
50332101
|
SBIN0000DOP
|
508
|
508
|
Processed
|
30/05/2023
|
|
1943871807
|
|
Baagavva
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/012115
(BIRKOOR)
|
3629011000NRG24240520230218971
|
24/05/2023
|
Chinna Bhoomayya
|
3629011WL006515
|
Chinna Bhoomayya
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
30/05/2023
|
|
1943871795
|
|
Chinna Bhoomayya
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/012115
(BIRKOOR)
|
3629011000NRG24240520230218972
|
24/05/2023
|
Kalavathi
|
3629011WL006515
|
Kalavathi
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
30/05/2023
|
|
1943871793
|
|
Kalavathi
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/012121
(BIRKOOR)
|
3629011000NRG24240520230218973
|
24/05/2023
|
Balaiah
|
3629011WL006515
|
Balaiah
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
30/05/2023
|
|
1943871791
|
|
Balaiah
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/012138
(BIRKOOR)
|
3629011000NRG24240520230218689
|
24/05/2023
|
Gangaram
|
3629011WL006511
|
Gangaram
|
50332101
|
SBIN0000DOP
|
595
|
595
|
Processed
|
30/05/2023
|
|
1943871785
|
|
Gangaram
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/012169
(BIRKOOR)
|
3629011000NRG24240520230218974
|
24/05/2023
|
Gangamani
|
3629011WL006515
|
Gangamani
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
30/05/2023
|
|
1943871773
|
|
Gangamani
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/012331
(BIRKOOR)
|
3629011000NRG24240520230218977
|
24/05/2023
|
Piramani
|
3629011WL006515
|
Piramani
|
50332101
|
SBIN0000DOP
|
677
|
677
|
Processed
|
30/05/2023
|
|
1943871772
|
|
Piramani
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-012-022/012343
(BIRKOOR)
|
3629011000NRG24240520230218978
|
24/05/2023
|
Shrinivas
|
3629011WL006515
|
Shrinivas
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
30/05/2023
|
|
1943871796
|
|
Shrinivas
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-012-022/012395
(BIRKOOR)
|
3629011000NRG24240520230218980
|
24/05/2023
|
SAMDANI
|
3629011WL006515
|
SAMDANI
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871767
|
|
SAMDANI
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-012-022/012435
(BIRKOOR)
|
3629011000NRG24240520230218981
|
24/05/2023
|
Rajamani
|
3629011WL006515
|
Rajamani
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
30/05/2023
|
|
1943871830
|
|
Rajamani
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-012-022/012442
(BIRKOOR)
|
3629011000NRG24240520230218983
|
24/05/2023
|
Saayavva
|
3629011WL006515
|
Saayavva
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
30/05/2023
|
|
1943871818
|
|
Saayavva
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-012-022/012447
(BIRKOOR)
|
3629011000NRG24240520230218984
|
24/05/2023
|
Ahmed Bee
|
3629011WL006515
|
Ahmed Bee
|
50332101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
30/05/2023
|
|
1943871861
|
|
Ahmed Bee
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-012-022/012464
(BIRKOOR)
|
3629011000NRG24240520230218985
|
24/05/2023
|
Paapayya
|
3629011WL006515
|
Paapayya
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
30/05/2023
|
|
1943871819
|
|
Paapayya
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-012-022/012485
(BIRKOOR)
|
3629011000NRG24240520230218986
|
24/05/2023
|
Krishna
|
3629011WL006515
|
Krishna
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871857
|
|
Krishna
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-012-022/012485
(BIRKOOR)
|
3629011000NRG24240520230218987
|
24/05/2023
|
suvarna
|
3629011WL006515
|
suvarna
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871821
|
|
suvarna
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-012-022/012487
(BIRKOOR)
|
3629011000NRG24240520230218988
|
24/05/2023
|
sattevva
|
3629011WL006515
|
sattevva
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871763
|
|
sattevva
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-012-022/012489
(BIRKOOR)
|
3629011000NRG24240520230218989
|
24/05/2023
|
Hanmamdlu
|
3629011WL006515
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871823
|
|
Hanmamdlu
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-012-022/012489
(BIRKOOR)
|
3629011000NRG24240520230218990
|
24/05/2023
|
Saavitri
|
3629011WL006515
|
Saavitri
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871753
|
|
Saavitri
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-012-022/012512
(BIRKOOR)
|
3629011000NRG24240520230218991
|
24/05/2023
|
Sangeetha
|
3629011WL006515
|
Sangeetha
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871842
|
|
Sangeetha
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-012-022/012514
(BIRKOOR)
|
3629011000NRG24240520230218993
|
24/05/2023
|
padma
|
3629011WL006515
|
padma
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871759
|
|
padma
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-012-022/012514
(BIRKOOR)
|
3629011000NRG24240520230218992
|
24/05/2023
|
vittal
|
3629011WL006515
|
vittal
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871831
|
|
vittal
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-012-022/012527
(BIRKOOR)
|
3629011000NRG24240520230218994
|
24/05/2023
|
vittavva
|
3629011WL006515
|
vittavva
|
50332101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
30/05/2023
|
|
1943871832
|
|
vittavva
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-012-022/012528
(BIRKOOR)
|
3629011000NRG24240520230218996
|
24/05/2023
|
mogulavva
|
3629011WL006515
|
mogulavva
|
50332101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
30/05/2023
|
|
1943871838
|
|
mogulavva
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-012-022/012528
(BIRKOOR)
|
3629011000NRG24240520230218995
|
24/05/2023
|
srinivas
|
3629011WL006515
|
srinivas
|
50332101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
30/05/2023
|
|
1943871837
|
|
srinivas
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-012-022/012529
(BIRKOOR)
|
3629011000NRG24240520230218997
|
24/05/2023
|
chander
|
3629011WL006515
|
chander
|
50332101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
30/05/2023
|
|
1943871839
|
|
chander
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-012-022/012529
(BIRKOOR)
|
3629011000NRG24240520230218998
|
24/05/2023
|
gangamani
|
3629011WL006515
|
gangamani
|
50332101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
30/05/2023
|
|
1943871852
|
|
gangamani
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-012-022/012533
(BIRKOOR)
|
3629011000NRG24240520230218999
|
24/05/2023
|
madhukar rao
|
3629011WL006515
|
madhukar rao
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
30/05/2023
|
|
1943871841
|
|
madhukar rao
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-012-022/012533
(BIRKOOR)
|
3629011000NRG24240520230219000
|
24/05/2023
|
rama bai
|
3629011WL006515
|
rama bai
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
30/05/2023
|
|
1943871840
|
|
rama bai
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-012-022/012534
(BIRKOOR)
|
3629011000NRG24240520230219001
|
24/05/2023
|
peeraiah
|
3629011WL006515
|
peeraiah
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871846
|
|
peeraiah
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-012-022/012534
(BIRKOOR)
|
3629011000NRG24240520230219002
|
24/05/2023
|
savitha
|
3629011WL006515
|
savitha
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871847
|
|
savitha
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-012-022/012542
(BIRKOOR)
|
3629011000NRG24240520230219003
|
24/05/2023
|
Shobha
|
3629011WL006515
|
Shobha
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871778
|
|
Shobha
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-012-022/012544
(BIRKOOR)
|
3629011000NRG24240520230219004
|
24/05/2023
|
prakash
|
3629011WL006515
|
prakash
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871848
|
|
prakash
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-012-022/012544
(BIRKOOR)
|
3629011000NRG24240520230219005
|
24/05/2023
|
shant
|
3629011WL006515
|
shant
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871849
|
|
shant
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-012-022/012545
(BIRKOOR)
|
3629011000NRG24240520230219007
|
24/05/2023
|
gangamani
|
3629011WL006515
|
gangamani
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871851
|
|
gangamani
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-012-022/012545
(BIRKOOR)
|
3629011000NRG24240520230219006
|
24/05/2023
|
nagnath
|
3629011WL006515
|
nagnath
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871850
|
|
nagnath
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-012-022/012548
(BIRKOOR)
|
3629011000NRG24240520230219009
|
24/05/2023
|
nagalaxmi
|
3629011WL006515
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
30/05/2023
|
|
1943871856
|
|
nagalaxmi
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-012-022/012548
(BIRKOOR)
|
3629011000NRG24240520230219008
|
24/05/2023
|
viresham
|
3629011WL006515
|
viresham
|
50332101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
30/05/2023
|
|
1943871855
|
|
viresham
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-012-022/012557
(BIRKOOR)
|
3629011000NRG24240520230219010
|
24/05/2023
|
renuka
|
3629011WL006515
|
renuka
|
50332101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
30/05/2023
|
|
1943871859
|
|
renuka
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-012-022/012582
(BIRKOOR)
|
3629011000NRG24240520230219012
|
24/05/2023
|
raadha
|
3629011WL006515
|
raadha
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871834
|
|
raadha
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-012-022/012582
(BIRKOOR)
|
3629011000NRG24240520230219011
|
24/05/2023
|
shyaaM suMdhar
|
3629011WL006515
|
shyaaM suMdhar
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871833
|
|
shyaaM suMdhar
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-012-022/012591
(BIRKOOR)
|
3629011000NRG24240520230219014
|
24/05/2023
|
aMju
|
3629011WL006515
|
aMju
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871836
|
|
aMju
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-012-022/012591
(BIRKOOR)
|
3629011000NRG24240520230219013
|
24/05/2023
|
naagamani
|
3629011WL006515
|
naagamani
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871835
|
|
naagamani
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-012-022/012681
(BIRKOOR)
|
3629011000NRG24240520230218691
|
24/05/2023
|
sujatha
|
3629011WL006511
|
sujatha
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
30/05/2023
|
|
1943871864
|
|
sujatha
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-012-022/012682
(BIRKOOR)
|
3629011000NRG24240520230218692
|
24/05/2023
|
gangamani
|
3629011WL006511
|
gangamani
|
50332101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
30/05/2023
|
|
1943871865
|
|
gangamani
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-012-022/012691
(BIRKOOR)
|
3629011000NRG24240520230219017
|
24/05/2023
|
vijaya laxmi
|
3629011WL006515
|
vijaya laxmi
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
30/05/2023
|
|
1943871866
|
|
vijaya laxmi
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-012-022/012699
(BIRKOOR)
|
3629011000NRG24240520230219018
|
24/05/2023
|
putli bee
|
3629011WL006515
|
putli bee
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871867
|
|
putli bee
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-012-022/012706
(BIRKOOR)
|
3629011000NRG24240520230219019
|
24/05/2023
|
anju
|
3629011WL006515
|
anju
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871868
|
|
anju
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-012-022/012706
(BIRKOOR)
|
3629011000NRG24240520230219020
|
24/05/2023
|
bhagya
|
3629011WL006515
|
bhagya
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943871863
|
|
bhagya
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-012-022/012712
(BIRKOOR)
|
3629011000NRG24240520230219021
|
24/05/2023
|
izaz
|
3629011WL006515
|
izaz
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871869
|
|
izaz
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-012-022/012804
(BIRKOOR)
|
3629011000NRG24240520230219022
|
24/05/2023
|
akbar
|
3629011WL006515
|
akbar
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871870
|
|
akbar
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-012-022/012804
(BIRKOOR)
|
3629011000NRG24240520230219023
|
24/05/2023
|
naseema begum
|
3629011WL006515
|
naseema begum
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871871
|
|
naseema begum
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-012-022/012805
(BIRKOOR)
|
3629011000NRG24240520230219024
|
24/05/2023
|
rehana begum
|
3629011WL006515
|
rehana begum
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871872
|
|
rehana begum
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-012-022/012828
(BIRKOOR)
|
3629011000NRG24240520230219025
|
24/05/2023
|
narsing
|
3629011WL006515
|
narsing
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871760
|
|
narsing
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-012-022/012835
(BIRKOOR)
|
3629011000NRG24240520230219027
|
24/05/2023
|
haimad
|
3629011WL006515
|
haimad
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
30/05/2023
|
|
1943871873
|
|
haimad
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-012-022/012835
(BIRKOOR)
|
3629011000NRG24240520230219028
|
24/05/2023
|
parveena
|
3629011WL006515
|
parveena
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
30/05/2023
|
|
1943871874
|
|
parveena
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-012-022/012857
(BIRKOOR)
|
3629011000NRG24240520230219029
|
24/05/2023
|
haimad
|
3629011WL006515
|
haimad
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
30/05/2023
|
|
1943871732
|
|
haimad
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-012-022/012882
(BIRKOOR)
|
3629011000NRG24240520230218693
|
24/05/2023
|
laxmi
|
3629011WL006511
|
laxmi
|
50332101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
30/05/2023
|
|
1943871862
|
|
laxmi
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-012-022/012948
(BIRKOOR)
|
3629011000NRG24240520230218694
|
24/05/2023
|
laxmi
|
3629011WL006511
|
laxmi
|
50332101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
30/05/2023
|
|
1943871761
|
|
laxmi
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-012-022/012992
(BIRKOOR)
|
3629011000NRG24240520230219034
|
24/05/2023
|
digambar
|
3629011WL006515
|
digambar
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871733
|
|
digambar
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-012-022/012992
(BIRKOOR)
|
3629011000NRG24240520230219035
|
24/05/2023
|
gajendhar
|
3629011WL006515
|
gajendhar
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871735
|
|
gajendhar
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-012-022/013009
(BIRKOOR)
|
3629011000NRG24240520230219036
|
24/05/2023
|
Gouseya Bee
|
3629011WL006515
|
Gouseya Bee
|
50332101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
30/05/2023
|
|
1943871860
|
|
Gouseya Bee
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-012-022/013033
(BIRKOOR)
|
3629011000NRG24240520230219037
|
24/05/2023
|
Vijaya
|
3629011WL006515
|
Vijaya
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871822
|
|
Vijaya
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-012-022/013050
(BIRKOOR)
|
3629011000NRG24240520230219040
|
24/05/2023
|
birgonda
|
3629011WL006515
|
birgonda
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871737
|
|
birgonda
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-012-022/013050
(BIRKOOR)
|
3629011000NRG24240520230219039
|
24/05/2023
|
gangonda
|
3629011WL006515
|
gangonda
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871736
|
|
gangonda
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-012-022/013051
(BIRKOOR)
|
3629011000NRG24240520230219042
|
24/05/2023
|
jyothi
|
3629011WL006515
|
jyothi
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871739
|
|
jyothi
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-012-022/013051
(BIRKOOR)
|
3629011000NRG24240520230219041
|
24/05/2023
|
raju
|
3629011WL006515
|
raju
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871738
|
|
raju
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-012-022/013052
(BIRKOOR)
|
3629011000NRG24240520230219043
|
24/05/2023
|
nagaraju
|
3629011WL006515
|
nagaraju
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871740
|
|
nagaraju
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-012-022/013052
(BIRKOOR)
|
3629011000NRG24240520230219044
|
24/05/2023
|
pushpalatha
|
3629011WL006515
|
pushpalatha
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871741
|
|
pushpalatha
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-012-022/013237
(BIRKOOR)
|
3629011000NRG24240520230219054
|
24/05/2023
|
Sailoo
|
3629011WL006515
|
Sailoo
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871799
|
|
Sailoo
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-012-022/013237
(BIRKOOR)
|
3629011000NRG24240520230219055
|
24/05/2023
|
Savita
|
3629011WL006515
|
Savita
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871798
|
|
Savita
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-012-022/013240
(BIRKOOR)
|
3629011000NRG24240520230219058
|
24/05/2023
|
Bhumavva
|
3629011WL006515
|
Bhumavva
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871762
|
|
Bhumavva
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-012-022/013241
(BIRKOOR)
|
3629011000NRG24240520230219059
|
24/05/2023
|
Lalita
|
3629011WL006515
|
Lalita
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
30/05/2023
|
|
1943871776
|
|
Lalita
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-012-022/013244
(BIRKOOR)
|
3629011000NRG24240520230219061
|
24/05/2023
|
Maimuna Bee
|
3629011WL006515
|
Maimuna Bee
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871742
|
|
Maimuna Bee
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-012-022/013293
(BIRKOOR)
|
3629011000NRG24240520230219062
|
24/05/2023
|
raju
|
3629011WL006515
|
raju
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871734
|
|
raju
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-012-022/013294
(BIRKOOR)
|
3629011000NRG24240520230219063
|
24/05/2023
|
Gopaal Simg
|
3629011WL006515
|
Gopaal Simg
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871829
|
|
Gopaal Simg
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-012-022/013294
(BIRKOOR)
|
3629011000NRG24240520230219064
|
24/05/2023
|
Samgeeta Baayi
|
3629011WL006515
|
Samgeeta Baayi
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943871853
|
|
Samgeeta Baayi
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-012-022/013299
(BIRKOOR)
|
3629011000NRG24240520230219065
|
24/05/2023
|
Lakshmi
|
3629011WL006515
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943871843
|
|
Lakshmi
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-012-022/013323
(BIRKOOR)
|
3629011000NRG24240520230219066
|
24/05/2023
|
Nagavva
|
3629011WL006515
|
Nagavva
|
50332101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
30/05/2023
|
|
1943871754
|
|
Nagavva
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-012-022/013324
(BIRKOOR)
|
3629011000NRG24240520230219067
|
24/05/2023
|
Sakkubaayi
|
3629011WL006515
|
Sakkubaayi
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871828
|
|
Sakkubaayi
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-012-022/013328
(BIRKOOR)
|
3629011000NRG24240520230219069
|
24/05/2023
|
Padmabai
|
3629011WL006515
|
Padmabai
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871858
|
|
Padmabai
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-012-022/013328
(BIRKOOR)
|
3629011000NRG24240520230219070
|
24/05/2023
|
Ravindhar
|
3629011WL006515
|
Ravindhar
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
30/05/2023
|
|
1943871804
|
|
Ravindhar
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-012-022/013355
(BIRKOOR)
|
3629011000NRG24240520230219071
|
24/05/2023
|
Amjavva
|
3629011WL006515
|
Amjavva
|
50332101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
30/05/2023
|
|
1943871752
|
|
Amjavva
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-012-022/013363
(BIRKOOR)
|
3629011000NRG24240520230219072
|
24/05/2023
|
praveen
|
3629011WL006515
|
praveen
|
50332101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
30/05/2023
|
|
1943871854
|
|
praveen
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-012-022/013368
(BIRKOOR)
|
3629011000NRG24240520230219073
|
24/05/2023
|
Sunita
|
3629011WL006515
|
Sunita
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943871784
|
|
Sunita
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-012-022/013374
(BIRKOOR)
|
3629011000NRG24240520230218696
|
24/05/2023
|
Shobha
|
3629011WL006511
|
Shobha
|
50332101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
30/05/2023
|
|
1943871787
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110936
|
110936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110936
|
110936
|
|
|
|
|
|
|
|