|
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-29-011-013-023/010001
(KISHTAPUR)
|
3629011000NRG24280620230444119
|
28/06/2023
|
Jayamma
|
3629011WL011815
|
Jayamma
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285816
|
|
Jayamma
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/010003
(KISHTAPUR)
|
3629011000NRG24280620230444043
|
28/06/2023
|
Laxmi
|
3629011WL011809
|
Laxmi
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
05/07/2023
|
|
3065285859
|
|
Laxmi
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-013-023/010009
(KISHTAPUR)
|
3629011000NRG24280620230444073
|
28/06/2023
|
Lakshmi
|
3629011WL011811
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3065285885
|
|
Lakshmi
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-013-023/010009
(KISHTAPUR)
|
3629011000NRG24280620230444072
|
28/06/2023
|
Laxmaiya
|
3629011WL011811
|
Laxmaiya
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3065285886
|
|
Laxmaiya
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010016
(KISHTAPUR)
|
3629011000NRG24280620230444074
|
28/06/2023
|
Gamgomda
|
3629011WL011811
|
Gamgomda
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
05/07/2023
|
|
3065285891
|
|
Gamgomda
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-013-023/010018
(KISHTAPUR)
|
3629011000NRG24280620230444044
|
28/06/2023
|
Nagavva
|
3629011WL011809
|
Nagavva
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
3065285831
|
|
Nagavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010039
(KISHTAPUR)
|
3629011000NRG24280620230444120
|
28/06/2023
|
Naagamani
|
3629011WL011815
|
Naagamani
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285761
|
|
Naagamani
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-013-023/010042
(KISHTAPUR)
|
3629011000NRG24280620230444166
|
28/06/2023
|
Gamgamani
|
3629011WL011818
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
05/07/2023
|
|
3065285802
|
|
Gamgamani
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-013-023/010043
(KISHTAPUR)
|
3629011000NRG24280620230444168
|
28/06/2023
|
namdev
|
3629011WL011818
|
namdev
|
50332101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
05/07/2023
|
|
3065285868
|
|
namdev
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-013-023/010043
(KISHTAPUR)
|
3629011000NRG24280620230444167
|
28/06/2023
|
rukmini
|
3629011WL011818
|
rukmini
|
50332101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
05/07/2023
|
|
3065285865
|
|
rukmini
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010044
(KISHTAPUR)
|
3629011000NRG24280620230444121
|
28/06/2023
|
Kalaavati
|
3629011WL011815
|
Kalaavati
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
05/07/2023
|
|
3065285814
|
|
Kalaavati
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-013-023/010047
(KISHTAPUR)
|
3629011000NRG24280620230444075
|
28/06/2023
|
Sayavva
|
3629011WL011811
|
Sayavva
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3065285884
|
|
Sayavva
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-013-023/010050
(KISHTAPUR)
|
3629011000NRG24280620230444123
|
28/06/2023
|
Lingavva
|
3629011WL011815
|
Lingavva
|
50332101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
05/07/2023
|
|
3065285882
|
|
Lingavva
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-013-023/010050
(KISHTAPUR)
|
3629011000NRG24280620230444122
|
28/06/2023
|
Vithal
|
3629011WL011815
|
Vithal
|
50332101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
05/07/2023
|
|
3065285881
|
|
Vithal
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-013-023/010065
(KISHTAPUR)
|
3629011000NRG24280620230444076
|
28/06/2023
|
Saavitri
|
3629011WL011811
|
Saavitri
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
05/07/2023
|
|
3065285823
|
|
Saavitri
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-013-023/010069
(KISHTAPUR)
|
3629011000NRG24280620230444169
|
28/06/2023
|
Bagavva
|
3629011WL011818
|
Bagavva
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
05/07/2023
|
|
3065285836
|
|
Bagavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-013-023/010074
(KISHTAPUR)
|
3629011000NRG24280620230444170
|
28/06/2023
|
Hanmandlu
|
3629011WL011818
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
05/07/2023
|
|
3065285745
|
|
Hanmandlu
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-013-023/010074
(KISHTAPUR)
|
3629011000NRG24280620230444171
|
28/06/2023
|
Shusila
|
3629011WL011818
|
Shusila
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3065285754
|
|
Shusila
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-013-023/010079
(KISHTAPUR)
|
3629011000NRG24280620230444046
|
28/06/2023
|
Poshavva
|
3629011WL011809
|
Poshavva
|
50332101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
05/07/2023
|
|
3065285762
|
|
Poshavva
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-013-023/010084
(KISHTAPUR)
|
3629011000NRG24280620230444124
|
28/06/2023
|
Gamgavva
|
3629011WL011815
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
05/07/2023
|
|
3065285786
|
|
Gamgavva
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-013-023/010086
(KISHTAPUR)
|
3629011000NRG24280620230444172
|
28/06/2023
|
Samgavva
|
3629011WL011818
|
Samgavva
|
50332101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
05/07/2023
|
|
3065285788
|
|
Samgavva
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-013-023/010090
(KISHTAPUR)
|
3629011000NRG24280620230444048
|
28/06/2023
|
Mogulavva
|
3629011WL011809
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
529
|
529
|
Processed
|
05/07/2023
|
|
3065285752
|
|
Mogulavva
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-013-023/010091
(KISHTAPUR)
|
3629011000NRG24280620230444173
|
28/06/2023
|
Bujjavva
|
3629011WL011818
|
Bujjavva
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
05/07/2023
|
|
3065285743
|
|
Bujjavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-013-023/010102
(KISHTAPUR)
|
3629011000NRG24280620230444125
|
28/06/2023
|
Rukmini
|
3629011WL011815
|
Rukmini
|
50332101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
05/07/2023
|
|
3065285806
|
|
Rukmini
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-013-023/010106
(KISHTAPUR)
|
3629011000NRG24280620230444049
|
28/06/2023
|
Gangaram
|
3629011WL011809
|
Gangaram
|
50332101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
05/07/2023
|
|
3065285757
|
|
Gangaram
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-013-023/010106
(KISHTAPUR)
|
3629011000NRG24280620230444050
|
28/06/2023
|
Vijaya
|
3629011WL011809
|
Vijaya
|
50332101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
05/07/2023
|
|
3065285758
|
|
Vijaya
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010109
(KISHTAPUR)
|
3629011000NRG24280620230444126
|
28/06/2023
|
Sunita
|
3629011WL011815
|
Sunita
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285844
|
|
Sunita
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010120
(KISHTAPUR)
|
3629011000NRG24280620230444174
|
28/06/2023
|
Davlavva
|
3629011WL011818
|
Davlavva
|
50332101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
05/07/2023
|
|
3065285787
|
|
Davlavva
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/010121
(KISHTAPUR)
|
3629011000NRG24280620230444128
|
28/06/2023
|
Gamgavva
|
3629011WL011815
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
05/07/2023
|
|
3065285829
|
|
Gamgavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-013-023/010121
(KISHTAPUR)
|
3629011000NRG24280620230444127
|
28/06/2023
|
Maanikyam
|
3629011WL011815
|
Maanikyam
|
50332101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
05/07/2023
|
|
3065285804
|
|
Maanikyam
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-013-023/010122
(KISHTAPUR)
|
3629011000NRG24280620230444129
|
28/06/2023
|
Aagayya
|
3629011WL011815
|
Aagayya
|
50332101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
05/07/2023
|
|
3065285828
|
|
Aagayya
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-013-023/010122
(KISHTAPUR)
|
3629011000NRG24280620230444130
|
28/06/2023
|
Raajamani
|
3629011WL011815
|
Raajamani
|
50332101
|
SBIN0000DOP
|
484
|
484
|
Processed
|
05/07/2023
|
|
3065285822
|
|
Raajamani
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-013-023/010126
(KISHTAPUR)
|
3629011000NRG24280620230444077
|
28/06/2023
|
Anitha
|
3629011WL011811
|
Anitha
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
05/07/2023
|
|
3065285760
|
|
Anitha
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-013-023/010130
(KISHTAPUR)
|
3629011000NRG24280620230444051
|
28/06/2023
|
Bhaarati
|
3629011WL011809
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
05/07/2023
|
|
3065285805
|
|
Bhaarati
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24280620230444078
|
28/06/2023
|
Mahesh
|
3629011WL011811
|
Mahesh
|
50332101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
05/07/2023
|
|
3065285807
|
|
Mahesh
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-013-023/010140
(KISHTAPUR)
|
3629011000NRG24280620230444052
|
28/06/2023
|
Ramulu
|
3629011WL011809
|
Ramulu
|
50332101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
05/07/2023
|
|
3065285751
|
|
Ramulu
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-013-023/010140
(KISHTAPUR)
|
3629011000NRG24280620230444053
|
28/06/2023
|
Saavithri
|
3629011WL011809
|
Saavithri
|
50332101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
05/07/2023
|
|
3065285887
|
|
Saavithri
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-013-023/010144
(KISHTAPUR)
|
3629011000NRG24280620230444175
|
28/06/2023
|
Raamulu
|
3629011WL011818
|
Raamulu
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3065285894
|
|
Raamulu
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-013-023/010144
(KISHTAPUR)
|
3629011000NRG24280620230444176
|
28/06/2023
|
Shobha
|
3629011WL011818
|
Shobha
|
50332101
|
SBIN0000DOP
|
270
|
270
|
Processed
|
05/07/2023
|
|
3065285838
|
|
Shobha
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-013-023/010149
(KISHTAPUR)
|
3629011000NRG24280620230444054
|
28/06/2023
|
Pochayya
|
3629011WL011809
|
Pochayya
|
50332101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
05/07/2023
|
|
3065285837
|
|
Pochayya
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-013-023/010153
(KISHTAPUR)
|
3629011000NRG24280620230444131
|
28/06/2023
|
Suseela
|
3629011WL011815
|
Suseela
|
50332101
|
SBIN0000DOP
|
484
|
484
|
Processed
|
05/07/2023
|
|
3065285794
|
|
Suseela
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-013-023/010155
(KISHTAPUR)
|
3629011000NRG24280620230444132
|
28/06/2023
|
Hanmamdlu
|
3629011WL011815
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285896
|
|
Hanmamdlu
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-013-023/010155
(KISHTAPUR)
|
3629011000NRG24280620230444178
|
28/06/2023
|
ramulu
|
3629011WL011818
|
ramulu
|
50332101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
05/07/2023
|
|
3065285864
|
|
ramulu
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-013-023/010158
(KISHTAPUR)
|
3629011000NRG24280620230444079
|
28/06/2023
|
Amjayya
|
3629011WL011811
|
Amjayya
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3065285878
|
|
Amjayya
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-013-023/010158
(KISHTAPUR)
|
3629011000NRG24280620230444080
|
28/06/2023
|
Raamavva
|
3629011WL011811
|
Raamavva
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3065285879
|
|
Raamavva
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-013-023/010160
(KISHTAPUR)
|
3629011000NRG24280620230444081
|
28/06/2023
|
Gamgavva
|
3629011WL011811
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285810
|
|
Gamgavva
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-013-023/010160
(KISHTAPUR)
|
3629011000NRG24280620230444082
|
28/06/2023
|
Raani
|
3629011WL011811
|
Raani
|
50332101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
05/07/2023
|
|
3065285811
|
|
Raani
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-013-023/010162
(KISHTAPUR)
|
3629011000NRG24280620230444083
|
28/06/2023
|
Laxmi
|
3629011WL011811
|
Laxmi
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285808
|
|
Laxmi
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24280620230444133
|
28/06/2023
|
Saayulu
|
3629011WL011815
|
Saayulu
|
50332101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
05/07/2023
|
|
3065285889
|
|
Saayulu
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24280620230444134
|
28/06/2023
|
Savitha
|
3629011WL011815
|
Savitha
|
50332101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
05/07/2023
|
|
3065285890
|
|
Savitha
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-013-023/010183
(KISHTAPUR)
|
3629011000NRG24280620230444179
|
28/06/2023
|
Gouravva
|
3629011WL011818
|
Gouravva
|
50332101
|
SBIN0000DOP
|
267
|
267
|
Processed
|
05/07/2023
|
|
3065285785
|
|
Gouravva
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-013-023/010186
(KISHTAPUR)
|
3629011000NRG24280620230444056
|
28/06/2023
|
Gangavva
|
3629011WL011809
|
Gangavva
|
50332101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
05/07/2023
|
|
3065285749
|
|
Gangavva
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-013-023/010192
(KISHTAPUR)
|
3629011000NRG24280620230444085
|
28/06/2023
|
Bagaiah
|
3629011WL011811
|
Bagaiah
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
05/07/2023
|
|
3065285812
|
|
Bagaiah
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-013-023/010192
(KISHTAPUR)
|
3629011000NRG24280620230444086
|
28/06/2023
|
Gangavva
|
3629011WL011811
|
Gangavva
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
05/07/2023
|
|
3065285798
|
|
Gangavva
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-013-023/010194
(KISHTAPUR)
|
3629011000NRG24280620230444180
|
28/06/2023
|
Laxmi
|
3629011WL011818
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
05/07/2023
|
|
3065285763
|
|
Laxmi
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-013-023/010195
(KISHTAPUR)
|
3629011000NRG24280620230444088
|
28/06/2023
|
Laxmi
|
3629011WL011811
|
Laxmi
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
05/07/2023
|
|
3065285767
|
|
Laxmi
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-013-023/010195
(KISHTAPUR)
|
3629011000NRG24280620230444087
|
28/06/2023
|
Mogulaiah
|
3629011WL011811
|
Mogulaiah
|
50332101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
05/07/2023
|
|
3065285840
|
|
Mogulaiah
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-013-023/010197
(KISHTAPUR)
|
3629011000NRG24280620230444089
|
28/06/2023
|
Gangamani
|
3629011WL011811
|
Gangamani
|
50332101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
05/07/2023
|
|
3065285895
|
|
Gangamani
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-013-023/010201
(KISHTAPUR)
|
3629011000NRG24280620230444090
|
28/06/2023
|
Saayavva
|
3629011WL011811
|
Saayavva
|
50332101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
05/07/2023
|
|
3065285747
|
|
Saayavva
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-013-023/010209
(KISHTAPUR)
|
3629011000NRG24280620230444091
|
28/06/2023
|
Baalayya
|
3629011WL011811
|
Baalayya
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
05/07/2023
|
|
3065285830
|
|
Baalayya
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-013-023/010214
(KISHTAPUR)
|
3629011000NRG24280620230444135
|
28/06/2023
|
mohan
|
3629011WL011815
|
mohan
|
50332101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
05/07/2023
|
|
3065285742
|
|
mohan
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-013-023/010221
(KISHTAPUR)
|
3629011000NRG24280620230444092
|
28/06/2023
|
Gamgaamani
|
3629011WL011811
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
05/07/2023
|
|
3065285845
|
|
Gamgaamani
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-013-023/010223
(KISHTAPUR)
|
3629011000NRG24280620230444181
|
28/06/2023
|
Sharadabee
|
3629011WL011818
|
Sharadabee
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3065285750
|
|
Sharadabee
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-013-023/010230
(KISHTAPUR)
|
3629011000NRG24280620230444093
|
28/06/2023
|
Sayavva
|
3629011WL011811
|
Sayavva
|
50332101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
05/07/2023
|
|
3065285854
|
|
Sayavva
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-013-023/010241
(KISHTAPUR)
|
3629011000NRG24280620230444183
|
28/06/2023
|
Saidavva
|
3629011WL011818
|
Saidavva
|
50332101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
05/07/2023
|
|
3065285791
|
|
Saidavva
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-013-023/010245
(KISHTAPUR)
|
3629011000NRG24280620230444184
|
28/06/2023
|
Gangaaram
|
3629011WL011818
|
Gangaaram
|
50332101
|
SBIN0000DOP
|
267
|
267
|
Processed
|
05/07/2023
|
|
3065285855
|
|
Gangaaram
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-013-023/010246
(KISHTAPUR)
|
3629011000NRG24280620230444094
|
28/06/2023
|
Gamgaaraam
|
3629011WL011811
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285792
|
|
Gamgaaraam
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-013-023/010246
(KISHTAPUR)
|
3629011000NRG24280620230444095
|
28/06/2023
|
Gamgavva
|
3629011WL011811
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285846
|
|
Gamgavva
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-013-023/010248
(KISHTAPUR)
|
3629011000NRG24280620230444185
|
28/06/2023
|
Rukkavva
|
3629011WL011818
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
05/07/2023
|
|
3065285746
|
|
Rukkavva
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-013-023/010253
(KISHTAPUR)
|
3629011000NRG24280620230444186
|
28/06/2023
|
Chinna Gamgaaraam
|
3629011WL011818
|
Chinna Gamgaaraam
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3065285849
|
|
Chinna Gamgaaraam
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-013-023/010253
(KISHTAPUR)
|
3629011000NRG24280620230444188
|
28/06/2023
|
Gamgavva
|
3629011WL011818
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3065285789
|
|
Gamgavva
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-013-023/010253
(KISHTAPUR)
|
3629011000NRG24280620230444187
|
28/06/2023
|
Samgeeta
|
3629011WL011818
|
Samgeeta
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3065285790
|
|
Samgeeta
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-013-023/010260
(KISHTAPUR)
|
3629011000NRG24280620230444096
|
28/06/2023
|
Ahmed Miya
|
3629011WL011811
|
Ahmed Miya
|
50332101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
05/07/2023
|
|
3065285877
|
|
Ahmed Miya
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-013-023/010305
(KISHTAPUR)
|
3629011000NRG24280620230444190
|
28/06/2023
|
Rukum Baayi
|
3629011WL011818
|
Rukum Baayi
|
50332101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
05/07/2023
|
|
3065285883
|
|
Rukum Baayi
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-013-023/010305
(KISHTAPUR)
|
3629011000NRG24280620230444189
|
28/06/2023
|
Saayilu
|
3629011WL011818
|
Saayilu
|
50332101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
05/07/2023
|
|
3065285880
|
|
Saayilu
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-013-023/010306
(KISHTAPUR)
|
3629011000NRG24280620230444097
|
28/06/2023
|
Balamani
|
3629011WL011811
|
Balamani
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
05/07/2023
|
|
3065285796
|
|
Balamani
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-013-023/010307
(KISHTAPUR)
|
3629011000NRG24280620230444191
|
28/06/2023
|
Saavitri
|
3629011WL011818
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
05/07/2023
|
|
3065285766
|
|
Saavitri
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-013-023/010317
(KISHTAPUR)
|
3629011000NRG24280620230444136
|
28/06/2023
|
Baayavva
|
3629011WL011815
|
Baayavva
|
50332101
|
SBIN0000DOP
|
484
|
484
|
Processed
|
05/07/2023
|
|
3065285783
|
|
Baayavva
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-013-023/010318
(KISHTAPUR)
|
3629011000NRG24280620230444192
|
28/06/2023
|
Gangamani
|
3629011WL011818
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
3065285755
|
|
Gangamani
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-013-023/010321
(KISHTAPUR)
|
3629011000NRG24280620230444193
|
28/06/2023
|
Chinna Laxmi
|
3629011WL011818
|
Chinna Laxmi
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
05/07/2023
|
|
3065285801
|
|
Chinna Laxmi
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-013-023/010333
(KISHTAPUR)
|
3629011000NRG24280620230444137
|
28/06/2023
|
Bhaarati
|
3629011WL011815
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285779
|
|
Bhaarati
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-013-023/010335
(KISHTAPUR)
|
3629011000NRG24280620230444057
|
28/06/2023
|
Bharathi
|
3629011WL011809
|
Bharathi
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
3065285756
|
|
Bharathi
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-013-023/010335
(KISHTAPUR)
|
3629011000NRG24280620230444058
|
28/06/2023
|
Srinu
|
3629011WL011809
|
Srinu
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
3065285778
|
|
Srinu
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-013-023/010346
(KISHTAPUR)
|
3629011000NRG24280620230444194
|
28/06/2023
|
Naarayana
|
3629011WL011818
|
Naarayana
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3065285764
|
|
Naarayana
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-013-023/010346
(KISHTAPUR)
|
3629011000NRG24280620230444195
|
28/06/2023
|
Saavitri
|
3629011WL011818
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
05/07/2023
|
|
3065285765
|
|
Saavitri
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-013-023/010348
(KISHTAPUR)
|
3629011000NRG24280620230444196
|
28/06/2023
|
Sangeetha
|
3629011WL011818
|
Sangeetha
|
50332101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
05/07/2023
|
|
3065285861
|
|
Sangeetha
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-013-023/010354
(KISHTAPUR)
|
3629011000NRG24280620230444138
|
28/06/2023
|
Shyamala
|
3629011WL011815
|
Shyamala
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285780
|
|
Shyamala
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-013-023/010356
(KISHTAPUR)
|
3629011000NRG24280620230444140
|
28/06/2023
|
chinna laxmi
|
3629011WL011815
|
chinna laxmi
|
50332101
|
SBIN0000DOP
|
231
|
231
|
Processed
|
05/07/2023
|
|
3065285853
|
|
chinna laxmi
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-013-023/010356
(KISHTAPUR)
|
3629011000NRG24280620230444139
|
28/06/2023
|
Lakshmi
|
3629011WL011815
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
05/07/2023
|
|
3065285781
|
|
Lakshmi
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-013-023/010357
(KISHTAPUR)
|
3629011000NRG24280620230444141
|
28/06/2023
|
Ramavva
|
3629011WL011815
|
Ramavva
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
05/07/2023
|
|
3065285782
|
|
Ramavva
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-013-023/010360
(KISHTAPUR)
|
3629011000NRG24280620230444142
|
28/06/2023
|
Saayavva
|
3629011WL011815
|
Saayavva
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
05/07/2023
|
|
3065285800
|
|
Saayavva
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-013-023/010367
(KISHTAPUR)
|
3629011000NRG24280620230444197
|
28/06/2023
|
Gamgaamani
|
3629011WL011818
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
05/07/2023
|
|
3065285771
|
|
Gamgaamani
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-013-023/010377
(KISHTAPUR)
|
3629011000NRG24280620230444060
|
28/06/2023
|
Bhudevi
|
3629011WL011809
|
Bhudevi
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
3065285799
|
|
Bhudevi
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-013-023/010378
(KISHTAPUR)
|
3629011000NRG24280620230444143
|
28/06/2023
|
Rukkavva
|
3629011WL011815
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065285797
|
|
Rukkavva
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-013-023/010380
(KISHTAPUR)
|
3629011000NRG24280620230444098
|
28/06/2023
|
Vittabaayi
|
3629011WL011811
|
Vittabaayi
|
50332101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
05/07/2023
|
|
3065285795
|
|
Vittabaayi
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-013-023/010387
(KISHTAPUR)
|
3629011000NRG24280620230444198
|
28/06/2023
|
Bagavva
|
3629011WL011818
|
Bagavva
|
50332101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
05/07/2023
|
|
3065285803
|
|
Bagavva
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-013-023/010393
(KISHTAPUR)
|
3629011000NRG24280620230444144
|
28/06/2023
|
Vinoda
|
3629011WL011815
|
Vinoda
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
05/07/2023
|
|
3065285777
|
|
Vinoda
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-013-023/010399
(KISHTAPUR)
|
3629011000NRG24280620230444145
|
28/06/2023
|
Amja Goud
|
3629011WL011815
|
Amja Goud
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285825
|
|
Amja Goud
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-013-023/010400
(KISHTAPUR)
|
3629011000NRG24280620230444061
|
28/06/2023
|
Laxmi
|
3629011WL011809
|
Laxmi
|
50332101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
05/07/2023
|
|
3065285793
|
|
Laxmi
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-013-023/010404
(KISHTAPUR)
|
3629011000NRG24280620230444199
|
28/06/2023
|
Satyavva
|
3629011WL011818
|
Satyavva
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3065285776
|
|
Satyavva
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-013-023/010407
(KISHTAPUR)
|
3629011000NRG24280620230444200
|
28/06/2023
|
Laxmi
|
3629011WL011818
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
3065285862
|
|
Laxmi
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-013-023/010409
(KISHTAPUR)
|
3629011000NRG24280620230444099
|
28/06/2023
|
Hanmamdlu
|
3629011WL011811
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285815
|
|
Hanmamdlu
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-013-023/010411
(KISHTAPUR)
|
3629011000NRG24280620230444100
|
28/06/2023
|
Shoba
|
3629011WL011811
|
Shoba
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285819
|
|
Shoba
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-013-023/010412
(KISHTAPUR)
|
3629011000NRG24280620230444146
|
28/06/2023
|
baswa goud
|
3629011WL011815
|
baswa goud
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285872
|
|
baswa goud
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-013-023/010414
(KISHTAPUR)
|
3629011000NRG24280620230444101
|
28/06/2023
|
Sai Chand
|
3629011WL011811
|
Sai Chand
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
05/07/2023
|
|
3065285841
|
|
Sai Chand
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-013-023/010417
(KISHTAPUR)
|
3629011000NRG24280620230444201
|
28/06/2023
|
Gangamani
|
3629011WL011818
|
Gangamani
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
05/07/2023
|
|
3065285858
|
|
Gangamani
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-013-023/010430
(KISHTAPUR)
|
3629011000NRG24280620230444147
|
28/06/2023
|
Gamgaaraam
|
3629011WL011815
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
05/07/2023
|
|
3065285818
|
|
Gamgaaraam
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-013-023/010430
(KISHTAPUR)
|
3629011000NRG24280620230444148
|
28/06/2023
|
Shakuntala
|
3629011WL011815
|
Shakuntala
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
05/07/2023
|
|
3065285817
|
|
Shakuntala
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-013-023/010432
(KISHTAPUR)
|
3629011000NRG24280620230444149
|
28/06/2023
|
Hanmandlu
|
3629011WL011815
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
05/07/2023
|
|
3065285842
|
|
Hanmandlu
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-013-023/010432
(KISHTAPUR)
|
3629011000NRG24280620230444150
|
28/06/2023
|
Swaroopa
|
3629011WL011815
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
05/07/2023
|
|
3065285848
|
|
Swaroopa
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-013-023/010452
(KISHTAPUR)
|
3629011000NRG24280620230444151
|
28/06/2023
|
Savita
|
3629011WL011815
|
Savita
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
05/07/2023
|
|
3065285826
|
|
Savita
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24280620230444153
|
28/06/2023
|
sathyanarayana
|
3629011WL011815
|
sathyanarayana
|
50332101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065285870
|
|
sathyanarayana
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24280620230444152
|
28/06/2023
|
Savithri
|
3629011WL011815
|
Savithri
|
50332101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065285824
|
|
Savithri
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-013-023/010485
(KISHTAPUR)
|
3629011000NRG24280620230444102
|
28/06/2023
|
Limgavva
|
3629011WL011811
|
Limgavva
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285809
|
|
Limgavva
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-013-023/010496
(KISHTAPUR)
|
3629011000NRG24280620230444202
|
28/06/2023
|
Savitri
|
3629011WL011818
|
Savitri
|
50332101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
05/07/2023
|
|
3065285820
|
|
Savitri
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-013-023/010507
(KISHTAPUR)
|
3629011000NRG24280620230444154
|
28/06/2023
|
Pedda Hanmavva
|
3629011WL011815
|
Pedda Hanmavva
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285827
|
|
Pedda Hanmavva
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-013-023/010562
(KISHTAPUR)
|
3629011000NRG24280620230444155
|
28/06/2023
|
droupathi
|
3629011WL011815
|
droupathi
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285852
|
|
droupathi
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-013-023/010578
(KISHTAPUR)
|
3629011000NRG24280620230444205
|
28/06/2023
|
Aleemabee
|
3629011WL011818
|
Aleemabee
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3065285769
|
|
Aleemabee
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-013-023/010578
(KISHTAPUR)
|
3629011000NRG24280620230444204
|
28/06/2023
|
Gouse
|
3629011WL011818
|
Gouse
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3065285770
|
|
Gouse
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-013-023/010582
(KISHTAPUR)
|
3629011000NRG24280620230444206
|
28/06/2023
|
Sathyavva
|
3629011WL011818
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3065285833
|
|
Sathyavva
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-013-023/010586
(KISHTAPUR)
|
3629011000NRG24280620230444156
|
28/06/2023
|
Gangavva
|
3629011WL011815
|
Gangavva
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285748
|
|
Gangavva
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-013-023/010609
(KISHTAPUR)
|
3629011000NRG24280620230444207
|
28/06/2023
|
Apparibegam
|
3629011WL011818
|
Apparibegam
|
50332101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
05/07/2023
|
|
3065285847
|
|
Apparibegam
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-013-023/010615
(KISHTAPUR)
|
3629011000NRG24280620230444209
|
28/06/2023
|
aneefa bee
|
3629011WL011818
|
aneefa bee
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3065285856
|
|
aneefa bee
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-013-023/010615
(KISHTAPUR)
|
3629011000NRG24280620230444208
|
28/06/2023
|
Raheemsaab
|
3629011WL011818
|
Raheemsaab
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
05/07/2023
|
|
3065285851
|
|
Raheemsaab
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-013-023/010626
(KISHTAPUR)
|
3629011000NRG24280620230444103
|
28/06/2023
|
Bhum Gonda
|
3629011WL011811
|
Bhum Gonda
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285863
|
|
Bhum Gonda
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-013-023/010633
(KISHTAPUR)
|
3629011000NRG24280620230444210
|
28/06/2023
|
renuka
|
3629011WL011818
|
renuka
|
50332101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
3065285857
|
|
renuka
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-013-023/010684
(KISHTAPUR)
|
3629011000NRG24280620230444157
|
28/06/2023
|
Shasshikala
|
3629011WL011815
|
Shasshikala
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
05/07/2023
|
|
3065285834
|
|
Shasshikala
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-013-023/010687
(KISHTAPUR)
|
3629011000NRG24280620230444104
|
28/06/2023
|
Anita
|
3629011WL011811
|
Anita
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285860
|
|
Anita
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-013-023/010690
(KISHTAPUR)
|
3629011000NRG24280620230444211
|
28/06/2023
|
sharifabegam
|
3629011WL011818
|
sharifabegam
|
50332101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
3065285871
|
|
sharifabegam
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-013-023/010699
(KISHTAPUR)
|
3629011000NRG24280620230444106
|
28/06/2023
|
gangadhar
|
3629011WL011811
|
gangadhar
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285867
|
|
gangadhar
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-013-023/010699
(KISHTAPUR)
|
3629011000NRG24280620230444105
|
28/06/2023
|
laxmi
|
3629011WL011811
|
laxmi
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285866
|
|
laxmi
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-013-023/010701
(KISHTAPUR)
|
3629011000NRG24280620230444212
|
28/06/2023
|
Gamgaadhar
|
3629011WL011818
|
Gamgaadhar
|
50332101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
05/07/2023
|
|
3065285768
|
|
Gamgaadhar
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-013-023/010721
(KISHTAPUR)
|
3629011000NRG24280620230444213
|
28/06/2023
|
anitha
|
3629011WL011818
|
anitha
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3065285869
|
|
anitha
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-013-023/010725
(KISHTAPUR)
|
3629011000NRG24280620230444214
|
28/06/2023
|
Pentayya
|
3629011WL011818
|
Pentayya
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
05/07/2023
|
|
3065285753
|
|
Pentayya
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-013-023/010726
(KISHTAPUR)
|
3629011000NRG24280620230444215
|
28/06/2023
|
Gangamani
|
3629011WL011818
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
05/07/2023
|
|
3065285821
|
|
Gangamani
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-013-023/010728
(KISHTAPUR)
|
3629011000NRG24280620230444107
|
28/06/2023
|
shahina
|
3629011WL011811
|
shahina
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
05/07/2023
|
|
3065285875
|
|
shahina
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-013-023/010731
(KISHTAPUR)
|
3629011000NRG24280620230444062
|
28/06/2023
|
Lakshmi
|
3629011WL011809
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
529
|
529
|
Processed
|
05/07/2023
|
|
3065285832
|
|
Lakshmi
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-013-023/010733
(KISHTAPUR)
|
3629011000NRG24280620230444158
|
28/06/2023
|
Lalita
|
3629011WL011815
|
Lalita
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
05/07/2023
|
|
3065285893
|
|
Lalita
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-013-023/010740
(KISHTAPUR)
|
3629011000NRG24280620230444159
|
28/06/2023
|
narayana
|
3629011WL011815
|
narayana
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
05/07/2023
|
|
3065285876
|
|
narayana
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-013-023/010745
(KISHTAPUR)
|
3629011000NRG24280620230444063
|
28/06/2023
|
ramavva
|
3629011WL011809
|
ramavva
|
50332101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
3065285772
|
|
ramavva
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-013-023/010771
(KISHTAPUR)
|
3629011000NRG24280620230444108
|
28/06/2023
|
hanmagoud
|
3629011WL011811
|
hanmagoud
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
05/07/2023
|
|
3065285773
|
|
hanmagoud
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-013-023/010788
(KISHTAPUR)
|
3629011000NRG24280620230444160
|
28/06/2023
|
Gangamani
|
3629011WL011815
|
Gangamani
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
05/07/2023
|
|
3065285843
|
|
Gangamani
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-013-023/010790
(KISHTAPUR)
|
3629011000NRG24280620230444234
|
28/06/2023
|
Pumdalik
|
3629011WL011821
|
Pumdalik
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
05/07/2023
|
|
3065285759
|
|
Pumdalik
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-013-023/010791
(KISHTAPUR)
|
3629011000NRG24280620230444216
|
28/06/2023
|
Rukmini
|
3629011WL011818
|
Rukmini
|
50332101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
05/07/2023
|
|
3065285839
|
|
Rukmini
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-013-023/010832
(KISHTAPUR)
|
3629011000NRG24280620230444217
|
28/06/2023
|
Gangavva
|
3629011WL011818
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
05/07/2023
|
|
3065285813
|
|
Gangavva
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-013-023/010844
(KISHTAPUR)
|
3629011000NRG24280620230444110
|
28/06/2023
|
Swaroopa
|
3629011WL011811
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
05/07/2023
|
|
3065285774
|
|
Swaroopa
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-013-023/010857
(KISHTAPUR)
|
3629011000NRG24280620230444218
|
28/06/2023
|
jamuna
|
3629011WL011818
|
jamuna
|
50332101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
3065285775
|
|
jamuna
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-013-023/010921
(KISHTAPUR)
|
3629011000NRG24280620230444064
|
28/06/2023
|
Narayana
|
3629011WL011809
|
Narayana
|
50332101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
05/07/2023
|
|
3065285835
|
|
Narayana
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-013-023/010929
(KISHTAPUR)
|
3629011000NRG24280620230444065
|
28/06/2023
|
Sumalatha
|
3629011WL011809
|
Sumalatha
|
50332101
|
SBIN0000DOP
|
260
|
260
|
Processed
|
05/07/2023
|
|
3065285873
|
|
Sumalatha
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-013-023/010933
(KISHTAPUR)
|
3629011000NRG24280620230444220
|
28/06/2023
|
rajamani
|
3629011WL011818
|
rajamani
|
50332101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3065285850
|
|
rajamani
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-013-023/010947
(KISHTAPUR)
|
3629011000NRG24280620230444113
|
28/06/2023
|
laxmi
|
3629011WL011811
|
laxmi
|
50332101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
05/07/2023
|
|
3065285874
|
|
laxmi
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-013-023/010954
(KISHTAPUR)
|
3629011000NRG24280620230444066
|
28/06/2023
|
Gangaram
|
3629011WL011809
|
Gangaram
|
50332101
|
SBIN0000DOP
|
529
|
529
|
Processed
|
05/07/2023
|
|
3065285744
|
|
Gangaram
|
()
|
|
153
|
BIRKOOR
|
TS-29-011-013-023/010954
(KISHTAPUR)
|
3629011000NRG24280620230444067
|
28/06/2023
|
Saavitri
|
3629011WL011809
|
Saavitri
|
50332101
|
SBIN0000DOP
|
529
|
529
|
Processed
|
05/07/2023
|
|
3065285892
|
|
Saavitri
|
()
|
|
154
|
BIRKOOR
|
TS-29-011-013-023/010964
(KISHTAPUR)
|
3629011000NRG24280620230444069
|
28/06/2023
|
Sayavva
|
3629011WL011809
|
Sayavva
|
50332101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
05/07/2023
|
|
3065285888
|
|
Sayavva
|
()
|
|
155
|
BIRKOOR
|
TS-29-011-013-023/010974
(KISHTAPUR)
|
3629011000NRG24280620230444221
|
28/06/2023
|
Gamgavva
|
3629011WL011818
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
05/07/2023
|
|
3065285784
|
|
Gamgavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118191
|
118191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118191
|
118191
|
|
|
|
|
|
|
|