|
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-29-011-011-021/010001
(TIMMAPUR)
|
3629011000NRG24310520230263870
|
31/05/2023
|
Venkatswami
|
3629011WL007625
|
Venkatswami
|
50332101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/06/2023
|
|
2083307449
|
|
Venkatswami
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010007
(TIMMAPUR)
|
3629011000NRG24310520230263871
|
31/05/2023
|
Savitri
|
3629011WL007625
|
Savitri
|
50332101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/06/2023
|
|
2083307434
|
|
Savitri
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010009
(TIMMAPUR)
|
3629011000NRG24310520230263872
|
31/05/2023
|
Pochavva
|
3629011WL007625
|
Pochavva
|
50332101
|
SBIN0000DOP
|
307
|
307
|
Processed
|
03/06/2023
|
|
2083307435
|
|
Pochavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010010
(TIMMAPUR)
|
3629011000NRG24310520230263874
|
31/05/2023
|
Jyoti
|
3629011WL007625
|
Jyoti
|
50332101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/06/2023
|
|
2083307308
|
|
Jyoti
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010010
(TIMMAPUR)
|
3629011000NRG24310520230263873
|
31/05/2023
|
Raju
|
3629011WL007625
|
Raju
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/06/2023
|
|
2083307446
|
|
Raju
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24310520230263875
|
31/05/2023
|
Premalata
|
3629011WL007625
|
Premalata
|
50332101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/06/2023
|
|
2083307442
|
|
Premalata
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010034
(TIMMAPUR)
|
3629011000NRG24310520230263876
|
31/05/2023
|
Sayebi
|
3629011WL007625
|
Sayebi
|
50332101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/06/2023
|
|
2083307471
|
|
Sayebi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010035
(TIMMAPUR)
|
3629011000NRG24310520230263878
|
31/05/2023
|
Sailoo
|
3629011WL007625
|
Sailoo
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
03/06/2023
|
|
2083307314
|
|
Sailoo
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24310520230263879
|
31/05/2023
|
Nurjabegam
|
3629011WL007625
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/06/2023
|
|
2083307448
|
|
Nurjabegam
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010039
(TIMMAPUR)
|
3629011000NRG24310520230263881
|
31/05/2023
|
Rukki
|
3629011WL007625
|
Rukki
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083307394
|
|
Rukki
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010043
(TIMMAPUR)
|
3629011000NRG24310520230261104
|
31/05/2023
|
Ramulu
|
3629011WL007573
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/06/2023
|
|
2083307493
|
|
Ramulu
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010047
(TIMMAPUR)
|
3629011000NRG24310520230263882
|
31/05/2023
|
Srinivas Goud
|
3629011WL007625
|
Srinivas Goud
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/06/2023
|
|
2083307443
|
|
Srinivas Goud
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010052
(TIMMAPUR)
|
3629011000NRG24310520230263883
|
31/05/2023
|
Somashekar Ravu
|
3629011WL007625
|
Somashekar Ravu
|
50332101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/06/2023
|
|
2083307390
|
|
Somashekar Ravu
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010053
(TIMMAPUR)
|
3629011000NRG24310520230263884
|
31/05/2023
|
Samini
|
3629011WL007625
|
Samini
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083307336
|
|
Samini
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010067
(TIMMAPUR)
|
3629011000NRG24310520230263885
|
31/05/2023
|
Aaminabai
|
3629011WL007625
|
Aaminabai
|
50332101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/06/2023
|
|
2083307480
|
|
Aaminabai
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24310520230263886
|
31/05/2023
|
Laxmi
|
3629011WL007625
|
Laxmi
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/06/2023
|
|
2083307299
|
|
Laxmi
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24310520230263887
|
31/05/2023
|
Renukabai
|
3629011WL007625
|
Renukabai
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/06/2023
|
|
2083307485
|
|
Renukabai
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010072
(TIMMAPUR)
|
3629011000NRG24310520230263888
|
31/05/2023
|
Sanghu
|
3629011WL007625
|
Sanghu
|
50332101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/06/2023
|
|
2083307470
|
|
Sanghu
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24310520230263889
|
31/05/2023
|
Yeena
|
3629011WL007625
|
Yeena
|
50332101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/06/2023
|
|
2083307491
|
|
Yeena
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24310520230263891
|
31/05/2023
|
Meera Bai
|
3629011WL007625
|
Meera Bai
|
50332101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/06/2023
|
|
2083307492
|
|
Meera Bai
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24310520230263892
|
31/05/2023
|
Balaram
|
3629011WL007625
|
Balaram
|
50332101
|
SBIN0000DOP
|
783
|
783
|
Processed
|
03/06/2023
|
|
2083307338
|
|
Balaram
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24310520230263893
|
31/05/2023
|
Laxmi
|
3629011WL007625
|
Laxmi
|
50332101
|
SBIN0000DOP
|
783
|
783
|
Processed
|
03/06/2023
|
|
2083307337
|
|
Laxmi
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010079
(TIMMAPUR)
|
3629011000NRG24310520230263894
|
31/05/2023
|
Laxmi
|
3629011WL007625
|
Laxmi
|
50332101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
03/06/2023
|
|
2083307459
|
|
Laxmi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010082
(TIMMAPUR)
|
3629011000NRG24310520230263895
|
31/05/2023
|
Shanthi
|
3629011WL007625
|
Shanthi
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/06/2023
|
|
2083307305
|
|
Shanthi
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24310520230263897
|
31/05/2023
|
Laxmi
|
3629011WL007625
|
Laxmi
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/06/2023
|
|
2083307483
|
|
Laxmi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24310520230263896
|
31/05/2023
|
Narayan
|
3629011WL007625
|
Narayan
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/06/2023
|
|
2083307482
|
|
Narayan
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010084
(TIMMAPUR)
|
3629011000NRG24310520230263899
|
31/05/2023
|
Kavitha
|
3629011WL007625
|
Kavitha
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/06/2023
|
|
2083307302
|
|
Kavitha
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010084
(TIMMAPUR)
|
3629011000NRG24310520230263898
|
31/05/2023
|
Shyam Rao
|
3629011WL007625
|
Shyam Rao
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/06/2023
|
|
2083307304
|
|
Shyam Rao
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010085
(TIMMAPUR)
|
3629011000NRG24310520230263901
|
31/05/2023
|
Kavitha
|
3629011WL007625
|
Kavitha
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/06/2023
|
|
2083307366
|
|
Kavitha
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010085
(TIMMAPUR)
|
3629011000NRG24310520230263900
|
31/05/2023
|
Tarasingh
|
3629011WL007625
|
Tarasingh
|
50332101
|
SBIN0000DOP
|
634
|
634
|
Processed
|
03/06/2023
|
|
2083307365
|
|
Tarasingh
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010089
(TIMMAPUR)
|
3629011000NRG24310520230263902
|
31/05/2023
|
Bhima
|
3629011WL007625
|
Bhima
|
50332101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/06/2023
|
|
2083307301
|
|
Bhima
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010102
(TIMMAPUR)
|
3629011000NRG24310520230263904
|
31/05/2023
|
Narsavva
|
3629011WL007625
|
Narsavva
|
50332101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/06/2023
|
|
2083307437
|
|
Narsavva
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010130
(TIMMAPUR)
|
3629011000NRG24310520230263906
|
31/05/2023
|
Gangamani
|
3629011WL007625
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/06/2023
|
|
2083307506
|
|
Gangamani
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010130
(TIMMAPUR)
|
3629011000NRG24310520230263905
|
31/05/2023
|
Ramulu
|
3629011WL007625
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/06/2023
|
|
2083307507
|
|
Ramulu
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010131
(TIMMAPUR)
|
3629011000NRG24310520230263907
|
31/05/2023
|
Nagamani
|
3629011WL007625
|
Nagamani
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/06/2023
|
|
2083307391
|
|
Nagamani
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010133
(TIMMAPUR)
|
3629011000NRG24310520230263909
|
31/05/2023
|
Anitha
|
3629011WL007625
|
Anitha
|
50332101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083307368
|
|
Anitha
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010133
(TIMMAPUR)
|
3629011000NRG24310520230263908
|
31/05/2023
|
Ramulu
|
3629011WL007625
|
Ramulu
|
50332101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/06/2023
|
|
2083307497
|
|
Ramulu
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010141
(TIMMAPUR)
|
3629011000NRG24310520230263910
|
31/05/2023
|
Gangaboyi
|
3629011WL007625
|
Gangaboyi
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/06/2023
|
|
2083307363
|
|
Gangaboyi
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010142
(TIMMAPUR)
|
3629011000NRG24310520230263911
|
31/05/2023
|
Maishavva
|
3629011WL007625
|
Maishavva
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/06/2023
|
|
2083307438
|
|
Maishavva
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010145
(TIMMAPUR)
|
3629011000NRG24310520230263912
|
31/05/2023
|
Sayavva
|
3629011WL007625
|
Sayavva
|
50332101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
03/06/2023
|
|
2083307453
|
|
Sayavva
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010146
(TIMMAPUR)
|
3629011000NRG24310520230263913
|
31/05/2023
|
Sayavva
|
3629011WL007625
|
Sayavva
|
50332101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083307452
|
|
Sayavva
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010148
(TIMMAPUR)
|
3629011000NRG24310520230263914
|
31/05/2023
|
Mahaboob Bee
|
3629011WL007625
|
Mahaboob Bee
|
50332101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/06/2023
|
|
2083307472
|
|
Mahaboob Bee
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010155
(TIMMAPUR)
|
3629011000NRG24310520230263915
|
31/05/2023
|
Ellavva
|
3629011WL007625
|
Ellavva
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/06/2023
|
|
2083307445
|
|
Ellavva
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010156
(TIMMAPUR)
|
3629011000NRG24310520230263917
|
31/05/2023
|
rashid
|
3629011WL007625
|
rashid
|
50332101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/06/2023
|
|
2083307403
|
|
rashid
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010156
(TIMMAPUR)
|
3629011000NRG24310520230263916
|
31/05/2023
|
Rizvaan
|
3629011WL007625
|
Rizvaan
|
50332101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/06/2023
|
|
2083307444
|
|
Rizvaan
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24310520230263918
|
31/05/2023
|
Rabhya Bee
|
3629011WL007625
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/06/2023
|
|
2083307501
|
|
Rabhya Bee
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24310520230261261
|
31/05/2023
|
Sailoo
|
3629011WL007590
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083307395
|
|
Sailoo
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010181
(TIMMAPUR)
|
3629011000NRG24310520230263919
|
31/05/2023
|
Kalavati
|
3629011WL007625
|
Kalavati
|
50332101
|
SBIN0000DOP
|
710
|
710
|
Processed
|
03/06/2023
|
|
2083307496
|
|
Kalavati
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010200
(TIMMAPUR)
|
3629011000NRG24310520230263920
|
31/05/2023
|
Kavitha
|
3629011WL007625
|
Kavitha
|
50332101
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/06/2023
|
|
2083307379
|
|
Kavitha
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24310520230261262
|
31/05/2023
|
Sabera Bee
|
3629011WL007590
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083307502
|
|
Sabera Bee
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-011-021/010216
(TIMMAPUR)
|
3629011000NRG24310520230263921
|
31/05/2023
|
Lakshmi
|
3629011WL007625
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/06/2023
|
|
2083307346
|
|
Lakshmi
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24310520230263923
|
31/05/2023
|
kavitha
|
3629011WL007625
|
kavitha
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/06/2023
|
|
2083307423
|
|
kavitha
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24310520230263922
|
31/05/2023
|
Sarichand
|
3629011WL007625
|
Sarichand
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/06/2023
|
|
2083307347
|
|
Sarichand
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-011-021/010218
(TIMMAPUR)
|
3629011000NRG24310520230263924
|
31/05/2023
|
Roop Singh
|
3629011WL007625
|
Roop Singh
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/06/2023
|
|
2083307348
|
|
Roop Singh
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24310520230263925
|
31/05/2023
|
Lalita
|
3629011WL007625
|
Lalita
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/06/2023
|
|
2083307343
|
|
Lalita
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24310520230263926
|
31/05/2023
|
Ansi
|
3629011WL007625
|
Ansi
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/06/2023
|
|
2083307372
|
|
Ansi
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24310520230263927
|
31/05/2023
|
Yashwant Raavu
|
3629011WL007625
|
Yashwant Raavu
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/06/2023
|
|
2083307371
|
|
Yashwant Raavu
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-011-021/010226
(TIMMAPUR)
|
3629011000NRG24310520230263928
|
31/05/2023
|
Lakshmi
|
3629011WL007625
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/06/2023
|
|
2083307335
|
|
Lakshmi
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-011-021/010226
(TIMMAPUR)
|
3629011000NRG24310520230263929
|
31/05/2023
|
Vasuram
|
3629011WL007625
|
Vasuram
|
50332101
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/06/2023
|
|
2083307334
|
|
Vasuram
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24310520230263930
|
31/05/2023
|
Devaki
|
3629011WL007625
|
Devaki
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/06/2023
|
|
2083307370
|
|
Devaki
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24310520230263931
|
31/05/2023
|
Kishore
|
3629011WL007625
|
Kishore
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/06/2023
|
|
2083307342
|
|
Kishore
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24310520230263932
|
31/05/2023
|
Chandam
|
3629011WL007625
|
Chandam
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/06/2023
|
|
2083307361
|
|
Chandam
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24310520230263933
|
31/05/2023
|
Radha
|
3629011WL007625
|
Radha
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/06/2023
|
|
2083307376
|
|
Radha
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-011-021/010237
(TIMMAPUR)
|
3629011000NRG24310520230263934
|
31/05/2023
|
Sunita
|
3629011WL007625
|
Sunita
|
50332101
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/06/2023
|
|
2083307358
|
|
Sunita
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-011-021/010240
(TIMMAPUR)
|
3629011000NRG24310520230263935
|
31/05/2023
|
neela bai
|
3629011WL007625
|
neela bai
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083307426
|
|
neela bai
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-011-021/010247
(TIMMAPUR)
|
3629011000NRG24310520230263937
|
31/05/2023
|
Lakshman
|
3629011WL007625
|
Lakshman
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/06/2023
|
|
2083307352
|
|
Lakshman
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-011-021/010247
(TIMMAPUR)
|
3629011000NRG24310520230263936
|
31/05/2023
|
Mamata
|
3629011WL007625
|
Mamata
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/06/2023
|
|
2083307355
|
|
Mamata
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24310520230263938
|
31/05/2023
|
Shankar
|
3629011WL007625
|
Shankar
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/06/2023
|
|
2083307351
|
|
Shankar
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-011-021/010251
(TIMMAPUR)
|
3629011000NRG24310520230263939
|
31/05/2023
|
Soni
|
3629011WL007625
|
Soni
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/06/2023
|
|
2083307341
|
|
Soni
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-011-021/010257
(TIMMAPUR)
|
3629011000NRG24310520230263940
|
31/05/2023
|
Kimiti
|
3629011WL007625
|
Kimiti
|
50332101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083307356
|
|
Kimiti
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-011-021/010258
(TIMMAPUR)
|
3629011000NRG24310520230263941
|
31/05/2023
|
Laal Singh
|
3629011WL007625
|
Laal Singh
|
50332101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/06/2023
|
|
2083307353
|
|
Laal Singh
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-011-021/010259
(TIMMAPUR)
|
3629011000NRG24310520230263942
|
31/05/2023
|
Shankar
|
3629011WL007625
|
Shankar
|
50332101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
03/06/2023
|
|
2083307484
|
|
Shankar
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24310520230263944
|
31/05/2023
|
Ramulu
|
3629011WL007625
|
Ramulu
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/06/2023
|
|
2083307375
|
|
Ramulu
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24310520230263943
|
31/05/2023
|
Saamini
|
3629011WL007625
|
Saamini
|
50332101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/06/2023
|
|
2083307350
|
|
Saamini
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24310520230263945
|
31/05/2023
|
Hira
|
3629011WL007625
|
Hira
|
50332101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
03/06/2023
|
|
2083307349
|
|
Hira
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24310520230263946
|
31/05/2023
|
Yashoda
|
3629011WL007625
|
Yashoda
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/06/2023
|
|
2083307380
|
|
Yashoda
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-011-021/010273
(TIMMAPUR)
|
3629011000NRG24310520230263947
|
31/05/2023
|
Savita
|
3629011WL007625
|
Savita
|
50332101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/06/2023
|
|
2083307378
|
|
Savita
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-011-021/010284
(TIMMAPUR)
|
3629011000NRG24310520230263948
|
31/05/2023
|
Ambarsingh
|
3629011WL007625
|
Ambarsingh
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/06/2023
|
|
2083307360
|
|
Ambarsingh
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24310520230263950
|
31/05/2023
|
Kishan
|
3629011WL007625
|
Kishan
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/06/2023
|
|
2083307362
|
|
Kishan
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24310520230263949
|
31/05/2023
|
Shanta
|
3629011WL007625
|
Shanta
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/06/2023
|
|
2083307490
|
|
Shanta
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24310520230263952
|
31/05/2023
|
Ram Sigh
|
3629011WL007625
|
Ram Sigh
|
50332101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
03/06/2023
|
|
2083307339
|
|
Ram Sigh
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24310520230263953
|
31/05/2023
|
suguna
|
3629011WL007625
|
suguna
|
50332101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
03/06/2023
|
|
2083307412
|
|
suguna
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-011-021/010299
(TIMMAPUR)
|
3629011000NRG24310520230263954
|
31/05/2023
|
Sakuna
|
3629011WL007625
|
Sakuna
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/06/2023
|
|
2083307340
|
|
Sakuna
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-011-021/010324
(TIMMAPUR)
|
3629011000NRG24310520230263955
|
31/05/2023
|
Shakumtala
|
3629011WL007625
|
Shakumtala
|
50332101
|
SBIN0000DOP
|
783
|
783
|
Processed
|
03/06/2023
|
|
2083307384
|
|
Shakumtala
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-011-021/010325
(TIMMAPUR)
|
3629011000NRG24310520230263957
|
31/05/2023
|
Lalitha
|
3629011WL007625
|
Lalitha
|
50332101
|
SBIN0000DOP
|
783
|
783
|
Processed
|
03/06/2023
|
|
2083307383
|
|
Lalitha
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-011-021/010325
(TIMMAPUR)
|
3629011000NRG24310520230263956
|
31/05/2023
|
Ravi
|
3629011WL007625
|
Ravi
|
50332101
|
SBIN0000DOP
|
783
|
783
|
Processed
|
03/06/2023
|
|
2083307382
|
|
Ravi
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-011-021/010352
(TIMMAPUR)
|
3629011000NRG24310520230263958
|
31/05/2023
|
Ramakrishna
|
3629011WL007625
|
Ramakrishna
|
50332101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/06/2023
|
|
2083307436
|
|
Ramakrishna
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-011-021/010360
(TIMMAPUR)
|
3629011000NRG24310520230263959
|
31/05/2023
|
rajeshwari
|
3629011WL007625
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/06/2023
|
|
2083307462
|
|
rajeshwari
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-011-021/010406
(TIMMAPUR)
|
3629011000NRG24310520230263960
|
31/05/2023
|
malan bee
|
3629011WL007625
|
malan bee
|
50332101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083307404
|
|
malan bee
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-011-021/010408
(TIMMAPUR)
|
3629011000NRG24310520230263961
|
31/05/2023
|
lal bee
|
3629011WL007625
|
lal bee
|
50332101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/06/2023
|
|
2083307405
|
|
lal bee
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-011-021/010414
(TIMMAPUR)
|
3629011000NRG24310520230263963
|
31/05/2023
|
govind
|
3629011WL007625
|
govind
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/06/2023
|
|
2083307477
|
|
govind
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-011-021/010414
(TIMMAPUR)
|
3629011000NRG24310520230263962
|
31/05/2023
|
ramu
|
3629011WL007625
|
ramu
|
50332101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/06/2023
|
|
2083307478
|
|
ramu
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24310520230263964
|
31/05/2023
|
gopi
|
3629011WL007625
|
gopi
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/06/2023
|
|
2083307406
|
|
gopi
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24310520230263965
|
31/05/2023
|
neela
|
3629011WL007625
|
neela
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/06/2023
|
|
2083307407
|
|
neela
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-011-021/010418
(TIMMAPUR)
|
3629011000NRG24310520230263967
|
31/05/2023
|
joythi
|
3629011WL007625
|
joythi
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/06/2023
|
|
2083307326
|
|
joythi
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-011-021/010418
(TIMMAPUR)
|
3629011000NRG24310520230263966
|
31/05/2023
|
ramesh
|
3629011WL007625
|
ramesh
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/06/2023
|
|
2083307325
|
|
ramesh
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24310520230263968
|
31/05/2023
|
mere
|
3629011WL007625
|
mere
|
50332101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/06/2023
|
|
2083307476
|
|
mere
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24310520230263969
|
31/05/2023
|
dasarath
|
3629011WL007625
|
dasarath
|
50332101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/06/2023
|
|
2083307327
|
|
dasarath
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24310520230263970
|
31/05/2023
|
laletha
|
3629011WL007625
|
laletha
|
50332101
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/06/2023
|
|
2083307428
|
|
laletha
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-011-021/010423
(TIMMAPUR)
|
3629011000NRG24310520230263971
|
31/05/2023
|
laxmi
|
3629011WL007625
|
laxmi
|
50332101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/06/2023
|
|
2083307414
|
|
laxmi
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-011-021/010425
(TIMMAPUR)
|
3629011000NRG24310520230263972
|
31/05/2023
|
gayathiree
|
3629011WL007625
|
gayathiree
|
50332101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/06/2023
|
|
2083307416
|
|
gayathiree
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-011-021/010426
(TIMMAPUR)
|
3629011000NRG24310520230263973
|
31/05/2023
|
nirmala
|
3629011WL007625
|
nirmala
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/06/2023
|
|
2083307400
|
|
nirmala
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-011-021/010427
(TIMMAPUR)
|
3629011000NRG24310520230263974
|
31/05/2023
|
shamini bai
|
3629011WL007625
|
shamini bai
|
50332101
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/06/2023
|
|
2083307401
|
|
shamini bai
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-011-021/010438
(TIMMAPUR)
|
3629011000NRG24310520230263975
|
31/05/2023
|
sangi bayi
|
3629011WL007625
|
sangi bayi
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/06/2023
|
|
2083307418
|
|
sangi bayi
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-011-021/010443
(TIMMAPUR)
|
3629011000NRG24310520230263977
|
31/05/2023
|
saayulu
|
3629011WL007625
|
saayulu
|
50332101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/06/2023
|
|
2083307419
|
|
saayulu
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-011-021/010449
(TIMMAPUR)
|
3629011000NRG24310520230263978
|
31/05/2023
|
ramesh
|
3629011WL007625
|
ramesh
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/06/2023
|
|
2083307421
|
|
ramesh
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-011-021/010450
(TIMMAPUR)
|
3629011000NRG24310520230263979
|
31/05/2023
|
narayana
|
3629011WL007625
|
narayana
|
50332101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/06/2023
|
|
2083307422
|
|
narayana
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-011-021/010454
(TIMMAPUR)
|
3629011000NRG24310520230263980
|
31/05/2023
|
Ambardas
|
3629011WL007625
|
Ambardas
|
50332101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/06/2023
|
|
2083307377
|
|
Ambardas
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-011-021/010471
(TIMMAPUR)
|
3629011000NRG24310520230263982
|
31/05/2023
|
bhavani
|
3629011WL007625
|
bhavani
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083307424
|
|
bhavani
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-011-021/010474
(TIMMAPUR)
|
3629011000NRG24310520230263983
|
31/05/2023
|
manjula
|
3629011WL007625
|
manjula
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/06/2023
|
|
2083307397
|
|
manjula
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-011-021/010478
(TIMMAPUR)
|
3629011000NRG24310520230261257
|
31/05/2023
|
kavitha
|
3629011WL007588
|
kavitha
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083307430
|
|
kavitha
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-011-021/010479
(TIMMAPUR)
|
3629011000NRG24310520230263984
|
31/05/2023
|
Parvathi
|
3629011WL007625
|
Parvathi
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/06/2023
|
|
2083307514
|
|
Parvathi
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-011-021/010480
(TIMMAPUR)
|
3629011000NRG24310520230263985
|
31/05/2023
|
Pangi Baayi
|
3629011WL007625
|
Pangi Baayi
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/06/2023
|
|
2083307458
|
|
Pangi Baayi
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-011-021/010481
(TIMMAPUR)
|
3629011000NRG24310520230263986
|
31/05/2023
|
Anu
|
3629011WL007625
|
Anu
|
50332101
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/06/2023
|
|
2083307313
|
|
Anu
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-011-021/010482
(TIMMAPUR)
|
3629011000NRG24310520230263988
|
31/05/2023
|
Laxmi
|
3629011WL007625
|
Laxmi
|
50332101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/06/2023
|
|
2083307454
|
|
Laxmi
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-011-021/010482
(TIMMAPUR)
|
3629011000NRG24310520230263987
|
31/05/2023
|
Mallesh Goud
|
3629011WL007625
|
Mallesh Goud
|
50332101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/06/2023
|
|
2083307451
|
|
Mallesh Goud
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-011-021/010490
(TIMMAPUR)
|
3629011000NRG24310520230263989
|
31/05/2023
|
ramesh
|
3629011WL007625
|
ramesh
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/06/2023
|
|
2083307465
|
|
ramesh
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24310520230263991
|
31/05/2023
|
Babusingh
|
3629011WL007625
|
Babusingh
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083307306
|
|
Babusingh
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24310520230263992
|
31/05/2023
|
neela
|
3629011WL007625
|
neela
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083307417
|
|
neela
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-011-021/010517
(TIMMAPUR)
|
3629011000NRG24310520230261352
|
31/05/2023
|
mahesh
|
3629011WL007592
|
mahesh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083307415
|
|
mahesh
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-011-021/010529
(TIMMAPUR)
|
3629011000NRG24310520230263993
|
31/05/2023
|
aravind
|
3629011WL007625
|
aravind
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/06/2023
|
|
2083307433
|
|
aravind
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-011-021/010544
(TIMMAPUR)
|
3629011000NRG24310520230263994
|
31/05/2023
|
Sujatha
|
3629011WL007625
|
Sujatha
|
50332101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083307307
|
|
Sujatha
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24310520230263996
|
31/05/2023
|
Raju
|
3629011WL007625
|
Raju
|
50332101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/06/2023
|
|
2083307503
|
|
Raju
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24310520230263995
|
31/05/2023
|
Shantha
|
3629011WL007625
|
Shantha
|
50332101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/06/2023
|
|
2083307508
|
|
Shantha
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-011-021/010549
(TIMMAPUR)
|
3629011000NRG24310520230263997
|
31/05/2023
|
pushpa
|
3629011WL007625
|
pushpa
|
50332101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/06/2023
|
|
2083307498
|
|
pushpa
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-011-021/010550
(TIMMAPUR)
|
3629011000NRG24310520230263998
|
31/05/2023
|
Balamani
|
3629011WL007625
|
Balamani
|
50332101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/06/2023
|
|
2083307450
|
|
Balamani
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-011-021/010571
(TIMMAPUR)
|
3629011000NRG24310520230264000
|
31/05/2023
|
sailu
|
3629011WL007625
|
sailu
|
50332101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/06/2023
|
|
2083307467
|
|
sailu
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-011-021/010571
(TIMMAPUR)
|
3629011000NRG24310520230264001
|
31/05/2023
|
shivani
|
3629011WL007625
|
shivani
|
50332101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
03/06/2023
|
|
2083307468
|
|
shivani
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24310520230261353
|
31/05/2023
|
nagaiah
|
3629011WL007593
|
nagaiah
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/06/2023
|
|
2083307469
|
|
nagaiah
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24310520230261105
|
31/05/2023
|
Mohan
|
3629011WL007573
|
Mohan
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/06/2023
|
|
2083307344
|
|
Mohan
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-011-021/010669
(TIMMAPUR)
|
3629011000NRG24310520230264006
|
31/05/2023
|
Mallavva
|
3629011WL007625
|
Mallavva
|
50332101
|
SBIN0000DOP
|
355
|
355
|
Processed
|
03/06/2023
|
|
2083307315
|
|
Mallavva
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24310520230261354
|
31/05/2023
|
Kishan
|
3629011WL007593
|
Kishan
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/06/2023
|
|
2083307460
|
|
Kishan
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24310520230264007
|
31/05/2023
|
nirmala
|
3629011WL007625
|
nirmala
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
03/06/2023
|
|
2083307481
|
|
nirmala
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-011-021/010676
(TIMMAPUR)
|
3629011000NRG24310520230264009
|
31/05/2023
|
bujji bayi
|
3629011WL007625
|
bujji bayi
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/06/2023
|
|
2083307425
|
|
bujji bayi
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-011-021/010677
(TIMMAPUR)
|
3629011000NRG24310520230264010
|
31/05/2023
|
Anitha
|
3629011WL007625
|
Anitha
|
50332101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/06/2023
|
|
2083307386
|
|
Anitha
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-011-021/010678
(TIMMAPUR)
|
3629011000NRG24310520230264011
|
31/05/2023
|
Meena
|
3629011WL007625
|
Meena
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/06/2023
|
|
2083307387
|
|
Meena
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-011-021/010683
(TIMMAPUR)
|
3629011000NRG24310520230264012
|
31/05/2023
|
Hanmavva
|
3629011WL007625
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/06/2023
|
|
2083307488
|
|
Hanmavva
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-011-021/010686
(TIMMAPUR)
|
3629011000NRG24310520230264013
|
31/05/2023
|
Aruna
|
3629011WL007625
|
Aruna
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/06/2023
|
|
2083307345
|
|
Aruna
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-011-021/010687
(TIMMAPUR)
|
3629011000NRG24310520230261219
|
31/05/2023
|
praveen kumar
|
3629011WL007584
|
praveen kumar
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083307439
|
|
praveen kumar
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24310520230264014
|
31/05/2023
|
jannu bayi
|
3629011WL007625
|
jannu bayi
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/06/2023
|
|
2083307420
|
|
jannu bayi
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-011-021/010695
(TIMMAPUR)
|
3629011000NRG24310520230264015
|
31/05/2023
|
anitha
|
3629011WL007625
|
anitha
|
50332101
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/06/2023
|
|
2083307475
|
|
anitha
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24310520230264016
|
31/05/2023
|
Pochavva
|
3629011WL007625
|
Pochavva
|
50332101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/06/2023
|
|
2083307441
|
|
Pochavva
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24310520230264017
|
31/05/2023
|
shankar goud
|
3629011WL007625
|
shankar goud
|
50332101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/06/2023
|
|
2083307463
|
|
shankar goud
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-011-021/010701
(TIMMAPUR)
|
3629011000NRG24310520230264018
|
31/05/2023
|
subhash
|
3629011WL007625
|
subhash
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083307427
|
|
subhash
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-011-021/010703
(TIMMAPUR)
|
3629011000NRG24310520230264021
|
31/05/2023
|
Moti
|
3629011WL007625
|
Moti
|
50332101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
03/06/2023
|
|
2083307512
|
|
Moti
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-011-021/010703
(TIMMAPUR)
|
3629011000NRG24310520230264020
|
31/05/2023
|
Rup Singh
|
3629011WL007625
|
Rup Singh
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/06/2023
|
|
2083307303
|
|
Rup Singh
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-011-021/010707
(TIMMAPUR)
|
3629011000NRG24310520230264022
|
31/05/2023
|
Naseema
|
3629011WL007625
|
Naseema
|
50332101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/06/2023
|
|
2083307393
|
|
Naseema
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-011-021/010708
(TIMMAPUR)
|
3629011000NRG24310520230264023
|
31/05/2023
|
Gudma Bee
|
3629011WL007625
|
Gudma Bee
|
50332101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/06/2023
|
|
2083307385
|
|
Gudma Bee
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24310520230264024
|
31/05/2023
|
Gangadhar
|
3629011WL007625
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/06/2023
|
|
2083307495
|
|
Gangadhar
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24310520230264025
|
31/05/2023
|
Savitha
|
3629011WL007625
|
Savitha
|
50332101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/06/2023
|
|
2083307494
|
|
Savitha
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24310520230264026
|
31/05/2023
|
Sorat
|
3629011WL007625
|
Sorat
|
50332101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/06/2023
|
|
2083307354
|
|
Sorat
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-011-021/010714
(TIMMAPUR)
|
3629011000NRG24310520230264028
|
31/05/2023
|
Anjavva
|
3629011WL007625
|
Anjavva
|
50332101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/06/2023
|
|
2083307447
|
|
Anjavva
|
()
|
|
153
|
BIRKOOR
|
TS-29-011-011-021/010735
(TIMMAPUR)
|
3629011000NRG24310520230264029
|
31/05/2023
|
Rajamani
|
3629011WL007625
|
Rajamani
|
50332101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/06/2023
|
|
2083307505
|
|
Rajamani
|
()
|
|
154
|
BIRKOOR
|
TS-29-011-011-021/010737
(TIMMAPUR)
|
3629011000NRG24310520230264030
|
31/05/2023
|
Gopal
|
3629011WL007625
|
Gopal
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083307300
|
|
Gopal
|
()
|
|
155
|
BIRKOOR
|
TS-29-011-011-021/010737
(TIMMAPUR)
|
3629011000NRG24310520230264031
|
31/05/2023
|
Vijay
|
3629011WL007625
|
Vijay
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083307369
|
|
Vijay
|
()
|
|
156
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24310520230264032
|
31/05/2023
|
Sindhu
|
3629011WL007625
|
Sindhu
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/06/2023
|
|
2083307374
|
|
Sindhu
|
()
|
|
157
|
BIRKOOR
|
TS-29-011-011-021/010739
(TIMMAPUR)
|
3629011000NRG24310520230264033
|
31/05/2023
|
Bhulibai
|
3629011WL007625
|
Bhulibai
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/06/2023
|
|
2083307513
|
|
Bhulibai
|
()
|
|
158
|
BIRKOOR
|
TS-29-011-011-021/010745
(TIMMAPUR)
|
3629011000NRG24310520230264034
|
31/05/2023
|
santhosh
|
3629011WL007625
|
santhosh
|
50332101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
03/06/2023
|
|
2083307466
|
|
santhosh
|
()
|
|
159
|
BIRKOOR
|
TS-29-011-011-021/010748
(TIMMAPUR)
|
3629011000NRG24310520230264035
|
31/05/2023
|
mohan
|
3629011WL007625
|
mohan
|
50332101
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/06/2023
|
|
2083307479
|
|
mohan
|
()
|
|
160
|
BIRKOOR
|
TS-29-011-011-021/010749
(TIMMAPUR)
|
3629011000NRG24310520230264036
|
31/05/2023
|
Sunita
|
3629011WL007625
|
Sunita
|
50332101
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/06/2023
|
|
2083307364
|
|
Sunita
|
()
|
|
161
|
BIRKOOR
|
TS-29-011-011-021/010751
(TIMMAPUR)
|
3629011000NRG24310520230264037
|
31/05/2023
|
kalavathi
|
3629011WL007625
|
kalavathi
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/06/2023
|
|
2083307431
|
|
kalavathi
|
()
|
|
162
|
BIRKOOR
|
TS-29-011-011-021/010757
(TIMMAPUR)
|
3629011000NRG24310520230264039
|
31/05/2023
|
Laxman
|
3629011WL007625
|
Laxman
|
50332101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083307504
|
|
Laxman
|
()
|
|
163
|
BIRKOOR
|
TS-29-011-011-021/010757
(TIMMAPUR)
|
3629011000NRG24310520230264040
|
31/05/2023
|
Laxmi
|
3629011WL007625
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083307388
|
|
Laxmi
|
()
|
|
164
|
BIRKOOR
|
TS-29-011-011-021/010763
(TIMMAPUR)
|
3629011000NRG24310520230264042
|
31/05/2023
|
Chamgu
|
3629011WL007625
|
Chamgu
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/06/2023
|
|
2083307357
|
|
Chamgu
|
()
|
|
165
|
BIRKOOR
|
TS-29-011-011-021/010763
(TIMMAPUR)
|
3629011000NRG24310520230264041
|
31/05/2023
|
Devi Simg
|
3629011WL007625
|
Devi Simg
|
50332101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/06/2023
|
|
2083307398
|
|
Devi Simg
|
()
|
|
166
|
BIRKOOR
|
TS-29-011-011-021/010766
(TIMMAPUR)
|
3629011000NRG24310520230264043
|
31/05/2023
|
Bujji
|
3629011WL007625
|
Bujji
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/06/2023
|
|
2083307489
|
|
Bujji
|
()
|
|
167
|
BIRKOOR
|
TS-29-011-016-030/010128
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261020
|
31/05/2023
|
sailu
|
3629011WL007564
|
sailu
|
50332101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/06/2023
|
|
2083307429
|
|
sailu
|
()
|
|
168
|
BIRKOOR
|
TS-29-011-016-030/010293
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261021
|
31/05/2023
|
Anjavva
|
3629011WL007564
|
Anjavva
|
50332101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/06/2023
|
|
2083307396
|
|
Anjavva
|
()
|
|
169
|
BIRKOOR
|
TS-29-011-016-030/010295
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261022
|
31/05/2023
|
Anajaiah
|
3629011WL007564
|
Anajaiah
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/06/2023
|
|
2083307311
|
|
Anajaiah
|
()
|
|
170
|
BIRKOOR
|
TS-29-011-016-030/010295
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261023
|
31/05/2023
|
harika
|
3629011WL007564
|
harika
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/06/2023
|
|
2083307328
|
|
harika
|
()
|
|
171
|
BIRKOOR
|
TS-29-011-016-030/010318
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261025
|
31/05/2023
|
Kashiram
|
3629011WL007564
|
Kashiram
|
50332101
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/06/2023
|
|
2083307309
|
|
Kashiram
|
()
|
|
172
|
BIRKOOR
|
TS-29-011-016-030/010318
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261026
|
31/05/2023
|
Lasmavva
|
3629011WL007564
|
Lasmavva
|
50332101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/06/2023
|
|
2083307510
|
|
Lasmavva
|
()
|
|
173
|
BIRKOOR
|
TS-29-011-016-030/010346
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261027
|
31/05/2023
|
Chinna Sailoo
|
3629011WL007564
|
Chinna Sailoo
|
50332101
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/06/2023
|
|
2083307381
|
|
Chinna Sailoo
|
()
|
|
174
|
BIRKOOR
|
TS-29-011-016-030/010346
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261028
|
31/05/2023
|
Savitha
|
3629011WL007564
|
Savitha
|
50332101
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/06/2023
|
|
2083307312
|
|
Savitha
|
()
|
|
175
|
BIRKOOR
|
TS-29-011-016-030/010348
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261029
|
31/05/2023
|
Sangavva
|
3629011WL007564
|
Sangavva
|
50332101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/06/2023
|
|
2083307461
|
|
Sangavva
|
()
|
|
176
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261018
|
31/05/2023
|
pavvani
|
3629011WL007562
|
pavvani
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083307474
|
|
pavvani
|
()
|
|
177
|
BIRKOOR
|
TS-29-011-016-030/010361
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261030
|
31/05/2023
|
Mahamood
|
3629011WL007564
|
Mahamood
|
50332101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/06/2023
|
|
2083307509
|
|
Mahamood
|
()
|
|
178
|
BIRKOOR
|
TS-29-011-016-030/010365
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261032
|
31/05/2023
|
Nagamani
|
3629011WL007564
|
Nagamani
|
50332101
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/06/2023
|
|
2083307373
|
|
Nagamani
|
()
|
|
179
|
BIRKOOR
|
TS-29-011-016-030/010365
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261031
|
31/05/2023
|
Prabakar
|
3629011WL007564
|
Prabakar
|
50332101
|
SBIN0000DOP
|
677
|
677
|
Processed
|
03/06/2023
|
|
2083307499
|
|
Prabakar
|
()
|
|
180
|
BIRKOOR
|
TS-29-011-016-030/010366
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261033
|
31/05/2023
|
Nagamani
|
3629011WL007564
|
Nagamani
|
50332101
|
SBIN0000DOP
|
677
|
677
|
Processed
|
03/06/2023
|
|
2083307500
|
|
Nagamani
|
()
|
|
181
|
BIRKOOR
|
TS-29-011-016-030/010387
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261034
|
31/05/2023
|
Lakshmi
|
3629011WL007564
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/06/2023
|
|
2083307310
|
|
Lakshmi
|
()
|
|
182
|
BIRKOOR
|
TS-29-011-016-030/010445
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261035
|
31/05/2023
|
Haimad
|
3629011WL007564
|
Haimad
|
50332101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/06/2023
|
|
2083307511
|
|
Haimad
|
()
|
|
183
|
BIRKOOR
|
TS-29-011-016-030/010490
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261036
|
31/05/2023
|
laxmi
|
3629011WL007564
|
laxmi
|
50332101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/06/2023
|
|
2083307329
|
|
laxmi
|
()
|
|
184
|
BIRKOOR
|
TS-29-011-016-030/010491
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261037
|
31/05/2023
|
moinuddin
|
3629011WL007564
|
moinuddin
|
50332101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/06/2023
|
|
2083307413
|
|
moinuddin
|
()
|
|
185
|
BIRKOOR
|
TS-29-011-016-030/010513
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261038
|
31/05/2023
|
laxmi
|
3629011WL007564
|
laxmi
|
50332101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2083307432
|
|
laxmi
|
()
|
|
186
|
BIRKOOR
|
TS-29-011-016-030/010591
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261039
|
31/05/2023
|
laxmi
|
3629011WL007564
|
laxmi
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/06/2023
|
|
2083307464
|
|
laxmi
|
()
|
|
187
|
BIRKOOR
|
TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261040
|
31/05/2023
|
Anjavva
|
3629011WL007564
|
Anjavva
|
50332101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
03/06/2023
|
|
2083307389
|
|
Anjavva
|
()
|
|
188
|
BIRKOOR
|
TS-29-011-021-001/010094
(BIRKOOR THANDA)
|
3629011000NRG24310520230269022
|
31/05/2023
|
Ashok
|
3629011WL007705
|
Ashok
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/06/2023
|
|
2083307332
|
|
Ashok
|
()
|
|
189
|
BIRKOOR
|
TS-29-011-021-001/010094
(BIRKOOR THANDA)
|
3629011000NRG24310520230269023
|
31/05/2023
|
Neela
|
3629011WL007705
|
Neela
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/06/2023
|
|
2083307316
|
|
Neela
|
()
|
|
190
|
BIRKOOR
|
TS-29-011-021-001/010095
(BIRKOOR THANDA)
|
3629011000NRG24310520230269025
|
31/05/2023
|
kavitha
|
3629011WL007705
|
kavitha
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/06/2023
|
|
2083307409
|
|
kavitha
|
()
|
|
191
|
BIRKOOR
|
TS-29-011-021-001/010095
(BIRKOOR THANDA)
|
3629011000NRG24310520230269024
|
31/05/2023
|
lalShman
|
3629011WL007705
|
lalShman
|
50332101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083307408
|
|
lalShman
|
()
|
|
192
|
BIRKOOR
|
TS-29-011-021-001/010099
(BIRKOOR THANDA)
|
3629011000NRG24310520230269027
|
31/05/2023
|
Bujji
|
3629011WL007705
|
Bujji
|
50332101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/06/2023
|
|
2083307322
|
|
Bujji
|
()
|
|
193
|
BIRKOOR
|
TS-29-011-021-001/010101
(BIRKOOR THANDA)
|
3629011000NRG24310520230269028
|
31/05/2023
|
prem
|
3629011WL007705
|
prem
|
50332101
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
03/06/2023
|
|
2083307410
|
|
prem
|
()
|
|
194
|
BIRKOOR
|
TS-29-011-021-001/010101
(BIRKOOR THANDA)
|
3629011000NRG24310520230269029
|
31/05/2023
|
shanu
|
3629011WL007705
|
shanu
|
50332101
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
03/06/2023
|
|
2083307411
|
|
shanu
|
()
|
|
195
|
BIRKOOR
|
TS-29-011-021-001/010103
(BIRKOOR THANDA)
|
3629011000NRG24310520230269030
|
31/05/2023
|
Lakshmi
|
3629011WL007705
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/06/2023
|
|
2083307317
|
|
Lakshmi
|
()
|
|
196
|
BIRKOOR
|
TS-29-011-021-001/010105
(BIRKOOR THANDA)
|
3629011000NRG24310520230269032
|
31/05/2023
|
Lakshmi
|
3629011WL007705
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/06/2023
|
|
2083307321
|
|
Lakshmi
|
()
|
|
197
|
BIRKOOR
|
TS-29-011-021-001/010105
(BIRKOOR THANDA)
|
3629011000NRG24310520230269031
|
31/05/2023
|
Shivaaji
|
3629011WL007705
|
Shivaaji
|
50332101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/06/2023
|
|
2083307324
|
|
Shivaaji
|
()
|
|
198
|
BIRKOOR
|
TS-29-011-021-001/010107
(BIRKOOR THANDA)
|
3629011000NRG24310520230269033
|
31/05/2023
|
Shanta
|
3629011WL007705
|
Shanta
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
03/06/2023
|
|
2083307323
|
|
Shanta
|
()
|
|
199
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24310520230269034
|
31/05/2023
|
Gopi
|
3629011WL007705
|
Gopi
|
50332101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/06/2023
|
|
2083307320
|
|
Gopi
|
()
|
|
200
|
BIRKOOR
|
TS-29-011-021-001/010112
(BIRKOOR THANDA)
|
3629011000NRG24310520230269035
|
31/05/2023
|
Peeri
|
3629011WL007705
|
Peeri
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
03/06/2023
|
|
2083307486
|
|
Peeri
|
()
|
|
201
|
BIRKOOR
|
TS-29-011-021-001/010119
(BIRKOOR THANDA)
|
3629011000NRG24310520230269037
|
31/05/2023
|
Fakira
|
3629011WL007705
|
Fakira
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
03/06/2023
|
|
2083307367
|
|
Fakira
|
()
|
|
202
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24310520230269039
|
31/05/2023
|
Renuka
|
3629011WL007705
|
Renuka
|
50332101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/06/2023
|
|
2083307457
|
|
Renuka
|
()
|
|
203
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24310520230269038
|
31/05/2023
|
Sofan
|
3629011WL007705
|
Sofan
|
50332101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/06/2023
|
|
2083307456
|
|
Sofan
|
()
|
|
204
|
BIRKOOR
|
TS-29-011-021-001/010125
(BIRKOOR THANDA)
|
3629011000NRG24310520230269040
|
31/05/2023
|
Rukki
|
3629011WL007705
|
Rukki
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
03/06/2023
|
|
2083307331
|
|
Rukki
|
()
|
|
205
|
BIRKOOR
|
TS-29-011-021-001/010126
(BIRKOOR THANDA)
|
3629011000NRG24310520230269041
|
31/05/2023
|
Paapa
|
3629011WL007705
|
Paapa
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
03/06/2023
|
|
2083307487
|
|
Paapa
|
()
|
|
206
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24310520230269042
|
31/05/2023
|
Naajibaayi
|
3629011WL007705
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/06/2023
|
|
2083307318
|
|
Naajibaayi
|
()
|
|
207
|
BIRKOOR
|
TS-29-011-021-001/010131
(BIRKOOR THANDA)
|
3629011000NRG24310520230269043
|
31/05/2023
|
Vanitha
|
3629011WL007705
|
Vanitha
|
50332101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/06/2023
|
|
2083307319
|
|
Vanitha
|
()
|
|
208
|
BIRKOOR
|
TS-29-011-021-001/010134
(BIRKOOR THANDA)
|
3629011000NRG24310520230269044
|
31/05/2023
|
savita
|
3629011WL007705
|
savita
|
50332101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/06/2023
|
|
2083307473
|
|
savita
|
()
|
|
209
|
BIRKOOR
|
TS-29-011-021-001/010278
(BIRKOOR THANDA)
|
3629011000NRG24310520230269047
|
31/05/2023
|
Maaruni
|
3629011WL007705
|
Maaruni
|
50332101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
03/06/2023
|
|
2083307359
|
|
Maaruni
|
()
|
|
210
|
BIRKOOR
|
TS-29-011-021-001/010753
(BIRKOOR THANDA)
|
3629011000NRG24310520230269055
|
31/05/2023
|
Dhansingh
|
3629011WL007705
|
Dhansingh
|
50332101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/06/2023
|
|
2083307333
|
|
Dhansingh
|
()
|
|
211
|
BIRKOOR
|
TS-29-011-021-001/010753
(BIRKOOR THANDA)
|
3629011000NRG24310520230269056
|
31/05/2023
|
kavitha
|
3629011WL007705
|
kavitha
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
03/06/2023
|
|
2083307399
|
|
kavitha
|
()
|
|
212
|
BIRKOOR
|
TS-29-011-021-001/010758
(BIRKOOR THANDA)
|
3629011000NRG24310520230269057
|
31/05/2023
|
manjula
|
3629011WL007705
|
manjula
|
50332101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/06/2023
|
|
2083307402
|
|
manjula
|
()
|
|
213
|
BIRKOOR
|
TS-29-011-021-001/010769
(BIRKOOR THANDA)
|
3629011000NRG24310520230269059
|
31/05/2023
|
Lalitha
|
3629011WL007705
|
Lalitha
|
50332101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
03/06/2023
|
|
2083307455
|
|
Lalitha
|
()
|
|
214
|
BIRKOOR
|
TS-29-011-021-001/040046
(BIRKOOR THANDA)
|
3629011000NRG24310520230269084
|
31/05/2023
|
Jayaraam
|
3629011WL007705
|
Jayaraam
|
50332101
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
03/06/2023
|
|
2083307330
|
|
Jayaraam
|
()
|
|
215
|
BIRKOOR
|
TS-29-011-021-001/040066
(BIRKOOR THANDA)
|
3629011000NRG24310520230269093
|
31/05/2023
|
Srinivaas
|
3629011WL007705
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/06/2023
|
|
2083307392
|
|
Srinivaas
|
()
|
|
216
|
BIRKOOR
|
TS-29-011-021-001/040086
(BIRKOOR THANDA)
|
3629011000NRG24310520230269104
|
31/05/2023
|
srinu
|
3629011WL007705
|
srinu
|
50332101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/06/2023
|
|
2083307440
|
|
srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172524
|
172524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172524
|
172524
|
|
|
|
|
|
|
|