|
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-29-011-013-023/010018
(KISHTAPUR)
|
3629011000NRG24270520230240647
|
27/05/2023
|
Nagavva
|
3629011WL006995
|
Nagavva
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
31/05/2023
|
|
1977643037
|
|
Nagavva
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/010046
(KISHTAPUR)
|
3629011000NRG24270520230240777
|
27/05/2023
|
Gangamani
|
3629011WL006997
|
Gangamani
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977642993
|
|
Gangamani
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-013-023/010084
(KISHTAPUR)
|
3629011000NRG24270520230240648
|
27/05/2023
|
Gamgavva
|
3629011WL006995
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
31/05/2023
|
|
1977642997
|
|
Gamgavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-013-023/010102
(KISHTAPUR)
|
3629011000NRG24270520230240649
|
27/05/2023
|
Rukmini
|
3629011WL006995
|
Rukmini
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977642999
|
|
Rukmini
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010109
(KISHTAPUR)
|
3629011000NRG24270520230240778
|
27/05/2023
|
Sunita
|
3629011WL006997
|
Sunita
|
50332101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
31/05/2023
|
|
1977643035
|
|
Sunita
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-013-023/010121
(KISHTAPUR)
|
3629011000NRG24270520230240651
|
27/05/2023
|
Gamgavva
|
3629011WL006995
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
485
|
485
|
Processed
|
31/05/2023
|
|
1977643024
|
|
Gamgavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010121
(KISHTAPUR)
|
3629011000NRG24270520230240650
|
27/05/2023
|
Maanikyam
|
3629011WL006995
|
Maanikyam
|
50332101
|
SBIN0000DOP
|
323
|
323
|
Processed
|
31/05/2023
|
|
1977643003
|
|
Maanikyam
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-013-023/010122
(KISHTAPUR)
|
3629011000NRG24270520230240652
|
27/05/2023
|
Aagayya
|
3629011WL006995
|
Aagayya
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977643001
|
|
Aagayya
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-013-023/010122
(KISHTAPUR)
|
3629011000NRG24270520230240653
|
27/05/2023
|
Raajamani
|
3629011WL006995
|
Raajamani
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977643000
|
|
Raajamani
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-013-023/010127
(KISHTAPUR)
|
3629011000NRG24270520230240654
|
27/05/2023
|
Roddasaayulu
|
3629011WL006995
|
Roddasaayulu
|
50332101
|
SBIN0000DOP
|
551
|
551
|
Processed
|
31/05/2023
|
|
1977643049
|
|
Roddasaayulu
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010146
(KISHTAPUR)
|
3629011000NRG24270520230240655
|
27/05/2023
|
Gamgamani
|
3629011WL006995
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
31/05/2023
|
|
1977642995
|
|
Gamgamani
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-013-023/010149
(KISHTAPUR)
|
3629011000NRG24270520230240656
|
27/05/2023
|
Pochayya
|
3629011WL006995
|
Pochayya
|
50332101
|
SBIN0000DOP
|
233
|
233
|
Processed
|
31/05/2023
|
|
1977643033
|
|
Pochayya
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-013-023/010153
(KISHTAPUR)
|
3629011000NRG24270520230240657
|
27/05/2023
|
Suseela
|
3629011WL006995
|
Suseela
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977642992
|
|
Suseela
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-013-023/010155
(KISHTAPUR)
|
3629011000NRG24270520230240779
|
27/05/2023
|
Hanmamdlu
|
3629011WL006997
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
31/05/2023
|
|
1977643017
|
|
Hanmamdlu
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-013-023/010161
(KISHTAPUR)
|
3629011000NRG24270520230240780
|
27/05/2023
|
Kalavathi
|
3629011WL006997
|
Kalavathi
|
50332101
|
SBIN0000DOP
|
498
|
498
|
Processed
|
31/05/2023
|
|
1977643012
|
|
Kalavathi
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-013-023/010194
(KISHTAPUR)
|
3629011000NRG24270520230240658
|
27/05/2023
|
Laxmi
|
3629011WL006995
|
Laxmi
|
50332101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
31/05/2023
|
|
1977643050
|
|
Laxmi
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-013-023/010202
(KISHTAPUR)
|
3629011000NRG24270520230240659
|
27/05/2023
|
Nagamani
|
3629011WL006995
|
Nagamani
|
50332101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977643019
|
|
Nagamani
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-013-023/010223
(KISHTAPUR)
|
3629011000NRG24270520230240660
|
27/05/2023
|
Sharadabee
|
3629011WL006995
|
Sharadabee
|
50332101
|
SBIN0000DOP
|
710
|
710
|
Processed
|
31/05/2023
|
|
1977643048
|
|
Sharadabee
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-013-023/010229
(KISHTAPUR)
|
3629011000NRG24270520230240661
|
27/05/2023
|
Hanmavva
|
3629011WL006995
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
31/05/2023
|
|
1977643034
|
|
Hanmavva
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-013-023/010248
(KISHTAPUR)
|
3629011000NRG24270520230240781
|
27/05/2023
|
Rukkavva
|
3629011WL006997
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
498
|
498
|
Processed
|
31/05/2023
|
|
1977643023
|
|
Rukkavva
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-013-023/010305
(KISHTAPUR)
|
3629011000NRG24270520230240783
|
27/05/2023
|
Rukum Baayi
|
3629011WL006997
|
Rukum Baayi
|
50332101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
31/05/2023
|
|
1977643029
|
|
Rukum Baayi
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-013-023/010305
(KISHTAPUR)
|
3629011000NRG24270520230240782
|
27/05/2023
|
Saayilu
|
3629011WL006997
|
Saayilu
|
50332101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
31/05/2023
|
|
1977643028
|
|
Saayilu
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-013-023/010317
(KISHTAPUR)
|
3629011000NRG24270520230240663
|
27/05/2023
|
Baayavva
|
3629011WL006995
|
Baayavva
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977642990
|
|
Baayavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-013-023/010333
(KISHTAPUR)
|
3629011000NRG24270520230240784
|
27/05/2023
|
Bhaarati
|
3629011WL006997
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
31/05/2023
|
|
1977642987
|
|
Bhaarati
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-013-023/010356
(KISHTAPUR)
|
3629011000NRG24270520230240664
|
27/05/2023
|
chinna laxmi
|
3629011WL006995
|
chinna laxmi
|
50332101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
31/05/2023
|
|
1977643036
|
|
chinna laxmi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-013-023/010357
(KISHTAPUR)
|
3629011000NRG24270520230240665
|
27/05/2023
|
Ramavva
|
3629011WL006995
|
Ramavva
|
50332101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
31/05/2023
|
|
1977642988
|
|
Ramavva
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010360
(KISHTAPUR)
|
3629011000NRG24270520230240666
|
27/05/2023
|
Saayavva
|
3629011WL006995
|
Saayavva
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
31/05/2023
|
|
1977643013
|
|
Saayavva
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010377
(KISHTAPUR)
|
3629011000NRG24270520230240668
|
27/05/2023
|
Bhudevi
|
3629011WL006995
|
Bhudevi
|
50332101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
31/05/2023
|
|
1977642996
|
|
Bhudevi
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/010379
(KISHTAPUR)
|
3629011000NRG24270520230240785
|
27/05/2023
|
Chinna Saayanna
|
3629011WL006997
|
Chinna Saayanna
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977642994
|
|
Chinna Saayanna
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-013-023/010384
(KISHTAPUR)
|
3629011000NRG24270520230240787
|
27/05/2023
|
rukmini bai
|
3629011WL006997
|
rukmini bai
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977643032
|
|
rukmini bai
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-013-023/010384
(KISHTAPUR)
|
3629011000NRG24270520230240786
|
27/05/2023
|
Venkatesham
|
3629011WL006997
|
Venkatesham
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977643009
|
|
Venkatesham
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-013-023/010385
(KISHTAPUR)
|
3629011000NRG24270520230240669
|
27/05/2023
|
gangaram
|
3629011WL006995
|
gangaram
|
50332101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977643021
|
|
gangaram
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-013-023/010397
(KISHTAPUR)
|
3629011000NRG24270520230240788
|
27/05/2023
|
anil
|
3629011WL006997
|
anil
|
50332101
|
SBIN0000DOP
|
166
|
166
|
Processed
|
31/05/2023
|
|
1977643025
|
|
anil
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-013-023/010399
(KISHTAPUR)
|
3629011000NRG24270520230240789
|
27/05/2023
|
Amja Goud
|
3629011WL006997
|
Amja Goud
|
50332101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
31/05/2023
|
|
1977643005
|
|
Amja Goud
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-013-023/010412
(KISHTAPUR)
|
3629011000NRG24270520230240790
|
27/05/2023
|
baswa goud
|
3629011WL006997
|
baswa goud
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977643030
|
|
baswa goud
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-013-023/010413
(KISHTAPUR)
|
3629011000NRG24270520230240791
|
27/05/2023
|
Mallavva
|
3629011WL006997
|
Mallavva
|
50332101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
31/05/2023
|
|
1977643002
|
|
Mallavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-013-023/010424
(KISHTAPUR)
|
3629011000NRG24270520230240792
|
27/05/2023
|
shaNkar
|
3629011WL006997
|
shaNkar
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977643042
|
|
shaNkar
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-013-023/010456
(KISHTAPUR)
|
3629011000NRG24270520230240670
|
27/05/2023
|
Angavva
|
3629011WL006995
|
Angavva
|
50332101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977643011
|
|
Angavva
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-013-023/010470
(KISHTAPUR)
|
3629011000NRG24270520230240671
|
27/05/2023
|
Srikanth
|
3629011WL006995
|
Srikanth
|
50332101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977643004
|
|
Srikanth
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-013-023/010496
(KISHTAPUR)
|
3629011000NRG24270520230240672
|
27/05/2023
|
Savitri
|
3629011WL006995
|
Savitri
|
50332101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
31/05/2023
|
|
1977643006
|
|
Savitri
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-013-023/010523
(KISHTAPUR)
|
3629011000NRG24270520230240674
|
27/05/2023
|
Chinna Sailoo
|
3629011WL006995
|
Chinna Sailoo
|
50332101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
31/05/2023
|
|
1977643014
|
|
Chinna Sailoo
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-013-023/010562
(KISHTAPUR)
|
3629011000NRG24270520230240675
|
27/05/2023
|
droupathi
|
3629011WL006995
|
droupathi
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
31/05/2023
|
|
1977643039
|
|
droupathi
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-013-023/010586
(KISHTAPUR)
|
3629011000NRG24270520230240793
|
27/05/2023
|
Gangavva
|
3629011WL006997
|
Gangavva
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977643054
|
|
Gangavva
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-013-023/010613
(KISHTAPUR)
|
3629011000NRG24270520230240676
|
27/05/2023
|
shankaravva
|
3629011WL006995
|
shankaravva
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
31/05/2023
|
|
1977643031
|
|
shankaravva
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-013-023/010698
(KISHTAPUR)
|
3629011000NRG24270520230240677
|
27/05/2023
|
savithri
|
3629011WL006995
|
savithri
|
50332101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
31/05/2023
|
|
1977643047
|
|
savithri
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-013-023/010700
(KISHTAPUR)
|
3629011000NRG24270520230240678
|
27/05/2023
|
Anuraadha
|
3629011WL006995
|
Anuraadha
|
50332101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
31/05/2023
|
|
1977643027
|
|
Anuraadha
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-013-023/010700
(KISHTAPUR)
|
3629011000NRG24270520230240679
|
27/05/2023
|
Srinu
|
3629011WL006995
|
Srinu
|
50332101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
31/05/2023
|
|
1977643051
|
|
Srinu
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-013-023/010701
(KISHTAPUR)
|
3629011000NRG24270520230240680
|
27/05/2023
|
Saayavva
|
3629011WL006995
|
Saayavva
|
50332101
|
SBIN0000DOP
|
551
|
551
|
Processed
|
31/05/2023
|
|
1977643052
|
|
Saayavva
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-013-023/010712
(KISHTAPUR)
|
3629011000NRG24270520230240795
|
27/05/2023
|
laxmi
|
3629011WL006997
|
laxmi
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
31/05/2023
|
|
1977643056
|
|
laxmi
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-013-023/010712
(KISHTAPUR)
|
3629011000NRG24270520230240794
|
27/05/2023
|
ramesh
|
3629011WL006997
|
ramesh
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
31/05/2023
|
|
1977643055
|
|
ramesh
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-013-023/010721
(KISHTAPUR)
|
3629011000NRG24270520230240681
|
27/05/2023
|
anitha
|
3629011WL006995
|
anitha
|
50332101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977643041
|
|
anitha
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-013-023/010733
(KISHTAPUR)
|
3629011000NRG24270520230240796
|
27/05/2023
|
Lalita
|
3629011WL006997
|
Lalita
|
50332101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
31/05/2023
|
|
1977643016
|
|
Lalita
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-013-023/010740
(KISHTAPUR)
|
3629011000NRG24270520230240797
|
27/05/2023
|
narayana
|
3629011WL006997
|
narayana
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
31/05/2023
|
|
1977643046
|
|
narayana
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-013-023/010744
(KISHTAPUR)
|
3629011000NRG24270520230240682
|
27/05/2023
|
lakxmi
|
3629011WL006995
|
lakxmi
|
50332101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
31/05/2023
|
|
1977643018
|
|
lakxmi
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-013-023/010790
(KISHTAPUR)
|
3629011000NRG24270520230240849
|
27/05/2023
|
Pumdalik
|
3629011WL006999
|
Pumdalik
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
31/05/2023
|
|
1977643053
|
|
Pumdalik
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-013-023/010831
(KISHTAPUR)
|
3629011000NRG24270520230240683
|
27/05/2023
|
swapana
|
3629011WL006995
|
swapana
|
50332101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
31/05/2023
|
|
1977643015
|
|
swapana
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-013-023/010916
(KISHTAPUR)
|
3629011000NRG24270520230240689
|
27/05/2023
|
Laxmi
|
3629011WL006995
|
Laxmi
|
50332101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
31/05/2023
|
|
1977643008
|
|
Laxmi
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-013-023/010921
(KISHTAPUR)
|
3629011000NRG24270520230240691
|
27/05/2023
|
Gangamani
|
3629011WL006995
|
Gangamani
|
50332101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
31/05/2023
|
|
1977643044
|
|
Gangamani
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-013-023/010921
(KISHTAPUR)
|
3629011000NRG24270520230240690
|
27/05/2023
|
Narayana
|
3629011WL006995
|
Narayana
|
50332101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
31/05/2023
|
|
1977643043
|
|
Narayana
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-013-023/010924
(KISHTAPUR)
|
3629011000NRG24270520230240692
|
27/05/2023
|
Laxmi
|
3629011WL006995
|
Laxmi
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
31/05/2023
|
|
1977643010
|
|
Laxmi
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-013-023/010926
(KISHTAPUR)
|
3629011000NRG24270520230240693
|
27/05/2023
|
Lakshmi
|
3629011WL006995
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
933
|
933
|
Processed
|
31/05/2023
|
|
1977642998
|
|
Lakshmi
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-013-023/010929
(KISHTAPUR)
|
3629011000NRG24270520230240694
|
27/05/2023
|
Sumalatha
|
3629011WL006995
|
Sumalatha
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
31/05/2023
|
|
1977643038
|
|
Sumalatha
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-013-023/010933
(KISHTAPUR)
|
3629011000NRG24270520230240695
|
27/05/2023
|
rajamani
|
3629011WL006995
|
rajamani
|
50332101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
31/05/2023
|
|
1977643045
|
|
rajamani
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-013-023/010936
(KISHTAPUR)
|
3629011000NRG24270520230240696
|
27/05/2023
|
Lakshmi
|
3629011WL006995
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
31/05/2023
|
|
1977642989
|
|
Lakshmi
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-013-023/010953
(KISHTAPUR)
|
3629011000NRG24270520230240698
|
27/05/2023
|
Nagamani
|
3629011WL006995
|
Nagamani
|
50332101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977643040
|
|
Nagamani
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-013-023/010962
(KISHTAPUR)
|
3629011000NRG24270520230240799
|
27/05/2023
|
Nagamani
|
3629011WL006997
|
Nagamani
|
50332101
|
SBIN0000DOP
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977643007
|
|
Nagamani
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-013-023/010964
(KISHTAPUR)
|
3629011000NRG24270520230240699
|
27/05/2023
|
Sayavva
|
3629011WL006995
|
Sayavva
|
50332101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
31/05/2023
|
|
1977643022
|
|
Sayavva
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-013-023/010974
(KISHTAPUR)
|
3629011000NRG24270520230240700
|
27/05/2023
|
Gamgavva
|
3629011WL006995
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
31/05/2023
|
|
1977642991
|
|
Gamgavva
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-013-023/010987
(KISHTAPUR)
|
3629011000NRG24270520230240800
|
27/05/2023
|
gangadhar
|
3629011WL006997
|
gangadhar
|
50332101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
31/05/2023
|
|
1977643026
|
|
gangadhar
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-013-023/011019
(KISHTAPUR)
|
3629011000NRG24270520230240701
|
27/05/2023
|
Hussain Bee
|
3629011WL006995
|
Hussain Bee
|
50332101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
31/05/2023
|
|
1977643020
|
|
Hussain Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46862
|
46862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46862
|
46862
|
|
|
|
|
|
|
|