|
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-29-011-001-005/010004
(BHAIRAPOOR)
|
3629011000NRG24050520230126220
|
05/05/2023
|
Gamgaamani
|
3629011WL003849
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
12/05/2023
|
|
1494634097
|
|
Gamgaamani
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010010
(BHAIRAPOOR)
|
3629011000NRG24050520230126221
|
05/05/2023
|
Maanavva
|
3629011WL003849
|
Maanavva
|
50332101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
12/05/2023
|
|
1494633954
|
|
Maanavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010014
(BHAIRAPOOR)
|
3629011000NRG24050520230126223
|
05/05/2023
|
Kavita
|
3629011WL003849
|
Kavita
|
50332101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1494634085
|
|
Kavita
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010014
(BHAIRAPOOR)
|
3629011000NRG24050520230126222
|
05/05/2023
|
Saayilu
|
3629011WL003849
|
Saayilu
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1494634059
|
|
Saayilu
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010023
(BHAIRAPOOR)
|
3629011000NRG24050520230126224
|
05/05/2023
|
Raamulu
|
3629011WL003849
|
Raamulu
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1494633946
|
|
Raamulu
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010023
(BHAIRAPOOR)
|
3629011000NRG24050520230126225
|
05/05/2023
|
Sujaata
|
3629011WL003849
|
Sujaata
|
50332101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1494633935
|
|
Sujaata
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010025
(BHAIRAPOOR)
|
3629011000NRG24050520230126226
|
05/05/2023
|
Naagamani
|
3629011WL003849
|
Naagamani
|
50332101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494634092
|
|
Naagamani
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010033
(BHAIRAPOOR)
|
3629011000NRG24050520230126228
|
05/05/2023
|
Rekha
|
3629011WL003849
|
Rekha
|
50332101
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1494634087
|
|
Rekha
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010033
(BHAIRAPOOR)
|
3629011000NRG24050520230126227
|
05/05/2023
|
Srinivaas
|
3629011WL003849
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1494634088
|
|
Srinivaas
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010034
(BHAIRAPOOR)
|
3629011000NRG24050520230126229
|
05/05/2023
|
Gamgaaraam
|
3629011WL003849
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1494634060
|
|
Gamgaaraam
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010034
(BHAIRAPOOR)
|
3629011000NRG24050520230126230
|
05/05/2023
|
Lakshmi
|
3629011WL003849
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1494634095
|
|
Lakshmi
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010046
(BHAIRAPOOR)
|
3629011000NRG24050520230126231
|
05/05/2023
|
Mallavva
|
3629011WL003849
|
Mallavva
|
50332101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
12/05/2023
|
|
1494633932
|
|
Mallavva
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010047
(BHAIRAPOOR)
|
3629011000NRG24050520230126232
|
05/05/2023
|
Saayilu
|
3629011WL003849
|
Saayilu
|
50332101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1494633985
|
|
Saayilu
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010051
(BHAIRAPOOR)
|
3629011000NRG24050520230126233
|
05/05/2023
|
Ajay
|
3629011WL003849
|
Ajay
|
50332101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1494634075
|
|
Ajay
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010051
(BHAIRAPOOR)
|
3629011000NRG24050520230126234
|
05/05/2023
|
manjulla
|
3629011WL003849
|
manjulla
|
50332101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1494634063
|
|
manjulla
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010106
(BHAIRAPOOR)
|
3629011000NRG24050520230126236
|
05/05/2023
|
Laxmi
|
3629011WL003849
|
Laxmi
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1494634090
|
|
Laxmi
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010106
(BHAIRAPOOR)
|
3629011000NRG24050520230126235
|
05/05/2023
|
Narsimlu
|
3629011WL003849
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1494634089
|
|
Narsimlu
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010107
(BHAIRAPOOR)
|
3629011000NRG24050520230126237
|
05/05/2023
|
Lalita
|
3629011WL003849
|
Lalita
|
50332101
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1494634103
|
|
Lalita
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010109
(BHAIRAPOOR)
|
3629011000NRG24050520230126238
|
05/05/2023
|
Boomayya
|
3629011WL003849
|
Boomayya
|
50332101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
12/05/2023
|
|
1494633982
|
|
Boomayya
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010114
(BHAIRAPOOR)
|
3629011000NRG24050520230126239
|
05/05/2023
|
bhudyavva
|
3629011WL003849
|
bhudyavva
|
50332101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
12/05/2023
|
|
1494634040
|
|
bhudyavva
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010115
(BHAIRAPOOR)
|
3629011000NRG24050520230126241
|
05/05/2023
|
Limgavva
|
3629011WL003849
|
Limgavva
|
50332101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1494634104
|
|
Limgavva
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010115
(BHAIRAPOOR)
|
3629011000NRG24050520230126240
|
05/05/2023
|
Saayilu
|
3629011WL003849
|
Saayilu
|
50332101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1494634057
|
|
Saayilu
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010134
(BHAIRAPOOR)
|
3629011000NRG24050520230126242
|
05/05/2023
|
raju
|
3629011WL003849
|
raju
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1494634041
|
|
raju
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010134
(BHAIRAPOOR)
|
3629011000NRG24050520230126243
|
05/05/2023
|
rukmeni
|
3629011WL003849
|
rukmeni
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1494634136
|
|
rukmeni
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010156
(BHAIRAPOOR)
|
3629011000NRG24050520230126244
|
05/05/2023
|
Paarvati
|
3629011WL003849
|
Paarvati
|
50332101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
12/05/2023
|
|
1494634079
|
|
Paarvati
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010165
(BHAIRAPOOR)
|
3629011000NRG24050520230126245
|
05/05/2023
|
Savita
|
3629011WL003849
|
Savita
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
12/05/2023
|
|
1494633944
|
|
Savita
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010167
(BHAIRAPOOR)
|
3629011000NRG24050520230126049
|
05/05/2023
|
Pochayya
|
3629011WL003844
|
Pochayya
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634078
|
|
Pochayya
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-001-005/010169
(BHAIRAPOOR)
|
3629011000NRG24050520230126246
|
05/05/2023
|
Lakshmi
|
3629011WL003849
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
12/05/2023
|
|
1494633965
|
|
Lakshmi
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-001-005/010170
(BHAIRAPOOR)
|
3629011000NRG24050520230126247
|
05/05/2023
|
lachavva
|
3629011WL003849
|
lachavva
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1494634049
|
|
lachavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-001-005/010172
(BHAIRAPOOR)
|
3629011000NRG24050520230126249
|
05/05/2023
|
Bayavva
|
3629011WL003849
|
Bayavva
|
50332101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1494633971
|
|
Bayavva
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-001-005/010172
(BHAIRAPOOR)
|
3629011000NRG24050520230126248
|
05/05/2023
|
Narayana
|
3629011WL003849
|
Narayana
|
50332101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1494634077
|
|
Narayana
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-001-005/010174
(BHAIRAPOOR)
|
3629011000NRG24050520230126250
|
05/05/2023
|
Lasma Gomda
|
3629011WL003849
|
Lasma Gomda
|
50332101
|
SBIN0000DOP
|
166
|
166
|
Processed
|
12/05/2023
|
|
1494634080
|
|
Lasma Gomda
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-001-005/010199
(BHAIRAPOOR)
|
3629011000NRG24050520230126253
|
05/05/2023
|
Baalamani
|
3629011WL003849
|
Baalamani
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
12/05/2023
|
|
1494633945
|
|
Baalamani
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-001-005/010204
(BHAIRAPOOR)
|
3629011000NRG24050520230126254
|
05/05/2023
|
Saavitri
|
3629011WL003849
|
Saavitri
|
50332101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1494634096
|
|
Saavitri
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-001-005/010208
(BHAIRAPOOR)
|
3629011000NRG24050520230126256
|
05/05/2023
|
Amja Goud
|
3629011WL003849
|
Amja Goud
|
50332101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1494634126
|
|
Amja Goud
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-001-005/010208
(BHAIRAPOOR)
|
3629011000NRG24050520230126257
|
05/05/2023
|
Padma
|
3629011WL003849
|
Padma
|
50332101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1494634125
|
|
Padma
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-001-005/010211
(BHAIRAPOOR)
|
3629011000NRG24050520230126258
|
05/05/2023
|
Saayavva
|
3629011WL003849
|
Saayavva
|
50332101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
12/05/2023
|
|
1494633934
|
|
Saayavva
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-001-005/010217
(BHAIRAPOOR)
|
3629011000NRG24050520230126259
|
05/05/2023
|
Raajamani
|
3629011WL003849
|
Raajamani
|
50332101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
12/05/2023
|
|
1494634100
|
|
Raajamani
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-001-005/010218
(BHAIRAPOOR)
|
3629011000NRG24050520230126260
|
05/05/2023
|
Swaroopa
|
3629011WL003849
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1494633929
|
|
Swaroopa
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-001-005/010228
(BHAIRAPOOR)
|
3629011000NRG24050520230126261
|
05/05/2023
|
Limgamani
|
3629011WL003849
|
Limgamani
|
50332101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1494633947
|
|
Limgamani
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-001-005/010229
(BHAIRAPOOR)
|
3629011000NRG24050520230126262
|
05/05/2023
|
Gamgamani
|
3629011WL003849
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
12/05/2023
|
|
1494633948
|
|
Gamgamani
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-001-005/010246
(BHAIRAPOOR)
|
3629011000NRG24050520230126263
|
05/05/2023
|
Parvavva
|
3629011WL003849
|
Parvavva
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1494633926
|
|
Parvavva
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-001-005/010253
(BHAIRAPOOR)
|
3629011000NRG24050520230126264
|
05/05/2023
|
Chamdrabaaga
|
3629011WL003849
|
Chamdrabaaga
|
50332101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1494633927
|
|
Chamdrabaaga
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-001-005/010272
(BHAIRAPOOR)
|
3629011000NRG24050520230126265
|
05/05/2023
|
Saayilu
|
3629011WL003849
|
Saayilu
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1494634124
|
|
Saayilu
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-001-005/010274
(BHAIRAPOOR)
|
3629011000NRG24050520230126266
|
05/05/2023
|
Saayavva
|
3629011WL003849
|
Saayavva
|
50332101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1494633972
|
|
Saayavva
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-001-005/010279
(BHAIRAPOOR)
|
3629011000NRG24050520230126268
|
05/05/2023
|
Kalavati
|
3629011WL003849
|
Kalavati
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
12/05/2023
|
|
1494634123
|
|
Kalavati
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-001-005/010279
(BHAIRAPOOR)
|
3629011000NRG24050520230126267
|
05/05/2023
|
Posha Goud
|
3629011WL003849
|
Posha Goud
|
50332101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
12/05/2023
|
|
1494633983
|
|
Posha Goud
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-001-005/010280
(BHAIRAPOOR)
|
3629011000NRG24050520230126269
|
05/05/2023
|
Lakshmi
|
3629011WL003849
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
12/05/2023
|
|
1494633967
|
|
Lakshmi
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-001-005/010289
(BHAIRAPOOR)
|
3629011000NRG24050520230126270
|
05/05/2023
|
Mahesh
|
3629011WL003849
|
Mahesh
|
50332101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1494633933
|
|
Mahesh
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-001-005/010420
(BHAIRAPOOR)
|
3629011000NRG24050520230126272
|
05/05/2023
|
Posha Bayi
|
3629011WL003849
|
Posha Bayi
|
50332101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1494634111
|
|
Posha Bayi
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-001-005/010431
(BHAIRAPOOR)
|
3629011000NRG24050520230126274
|
05/05/2023
|
Manevva
|
3629011WL003849
|
Manevva
|
50332101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1494633925
|
|
Manevva
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-001-005/010435
(BHAIRAPOOR)
|
3629011000NRG24050520230126275
|
05/05/2023
|
Anshavva
|
3629011WL003849
|
Anshavva
|
50332101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1494634129
|
|
Anshavva
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-001-005/010438
(BHAIRAPOOR)
|
3629011000NRG24050520230126276
|
05/05/2023
|
Kaamayya
|
3629011WL003849
|
Kaamayya
|
50332101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494633953
|
|
Kaamayya
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-001-005/010439
(BHAIRAPOOR)
|
3629011000NRG24050520230126277
|
05/05/2023
|
Swarupa
|
3629011WL003849
|
Swarupa
|
50332101
|
SBIN0000DOP
|
695
|
695
|
Processed
|
12/05/2023
|
|
1494633949
|
|
Swarupa
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-001-005/010442
(BHAIRAPOOR)
|
3629011000NRG24050520230126278
|
05/05/2023
|
Amjavva
|
3629011WL003849
|
Amjavva
|
50332101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1494633951
|
|
Amjavva
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-001-005/010442
(BHAIRAPOOR)
|
3629011000NRG24050520230126279
|
05/05/2023
|
Gamgaaraam
|
3629011WL003849
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1494633950
|
|
Gamgaaraam
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-001-005/010449
(BHAIRAPOOR)
|
3629011000NRG24050520230126280
|
05/05/2023
|
Ganapati
|
3629011WL003849
|
Ganapati
|
50332101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1494633964
|
|
Ganapati
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-001-005/010454
(BHAIRAPOOR)
|
3629011000NRG24050520230126281
|
05/05/2023
|
Ellavva
|
3629011WL003849
|
Ellavva
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1494633943
|
|
Ellavva
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-001-005/010469
(BHAIRAPOOR)
|
3629011000NRG24050520230126282
|
05/05/2023
|
Lakshmi
|
3629011WL003849
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
12/05/2023
|
|
1494633968
|
|
Lakshmi
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-001-005/010475
(BHAIRAPOOR)
|
3629011000NRG24050520230126283
|
05/05/2023
|
Anvar Bee
|
3629011WL003849
|
Anvar Bee
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
12/05/2023
|
|
1494633966
|
|
Anvar Bee
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-001-005/010503
(BHAIRAPOOR)
|
3629011000NRG24050520230126285
|
05/05/2023
|
laxmi
|
3629011WL003849
|
laxmi
|
50332101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1494634021
|
|
laxmi
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-001-005/010504
(BHAIRAPOOR)
|
3629011000NRG24050520230126286
|
05/05/2023
|
Lakshmi
|
3629011WL003849
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1494634044
|
|
Lakshmi
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-001-005/010510
(BHAIRAPOOR)
|
3629011000NRG24050520230126287
|
05/05/2023
|
Lakshman
|
3629011WL003849
|
Lakshman
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1494633981
|
|
Lakshman
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-001-005/010510
(BHAIRAPOOR)
|
3629011000NRG24050520230126288
|
05/05/2023
|
nagalaxmi
|
3629011WL003849
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1494633999
|
|
nagalaxmi
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-001-005/010512
(BHAIRAPOOR)
|
3629011000NRG24050520230126289
|
05/05/2023
|
srinivas
|
3629011WL003849
|
srinivas
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1494634022
|
|
srinivas
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-001-005/010525
(BHAIRAPOOR)
|
3629011000NRG24050520230126291
|
05/05/2023
|
vittabaayi
|
3629011WL003849
|
vittabaayi
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494634025
|
|
vittabaayi
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-001-005/010527
(BHAIRAPOOR)
|
3629011000NRG24050520230126292
|
05/05/2023
|
veena
|
3629011WL003849
|
veena
|
50332101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1494634027
|
|
veena
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-001-005/010532
(BHAIRAPOOR)
|
3629011000NRG24050520230126293
|
05/05/2023
|
narsavva
|
3629011WL003849
|
narsavva
|
50332101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1494634038
|
|
narsavva
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-001-005/010533
(BHAIRAPOOR)
|
3629011000NRG24050520230126294
|
05/05/2023
|
laxman
|
3629011WL003849
|
laxman
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
12/05/2023
|
|
1494634023
|
|
laxman
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-001-005/010533
(BHAIRAPOOR)
|
3629011000NRG24050520230126295
|
05/05/2023
|
vinodha
|
3629011WL003849
|
vinodha
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
12/05/2023
|
|
1494634024
|
|
vinodha
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-001-005/010544
(BHAIRAPOOR)
|
3629011000NRG24050520230126296
|
05/05/2023
|
vinay kumar
|
3629011WL003849
|
vinay kumar
|
50332101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1494634029
|
|
vinay kumar
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-001-005/010545
(BHAIRAPOOR)
|
3629011000NRG24050520230126297
|
05/05/2023
|
sudharani
|
3629011WL003849
|
sudharani
|
50332101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1494634030
|
|
sudharani
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-001-005/010551
(BHAIRAPOOR)
|
3629011000NRG24050520230126298
|
05/05/2023
|
namdev
|
3629011WL003849
|
namdev
|
50332101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1494634032
|
|
namdev
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-001-005/010555
(BHAIRAPOOR)
|
3629011000NRG24050520230126299
|
05/05/2023
|
archanna
|
3629011WL003849
|
archanna
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
12/05/2023
|
|
1494634033
|
|
archanna
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-001-005/010556
(BHAIRAPOOR)
|
3629011000NRG24050520230126300
|
05/05/2023
|
samdhani
|
3629011WL003849
|
samdhani
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
12/05/2023
|
|
1494634055
|
|
samdhani
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-001-005/010556
(BHAIRAPOOR)
|
3629011000NRG24050520230126301
|
05/05/2023
|
shama begum
|
3629011WL003849
|
shama begum
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
12/05/2023
|
|
1494634056
|
|
shama begum
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-001-005/010558
(BHAIRAPOOR)
|
3629011000NRG24050520230126302
|
05/05/2023
|
lingamaiah
|
3629011WL003849
|
lingamaiah
|
50332101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1494634051
|
|
lingamaiah
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-001-005/010558
(BHAIRAPOOR)
|
3629011000NRG24050520230126303
|
05/05/2023
|
peerubai
|
3629011WL003849
|
peerubai
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1494634052
|
|
peerubai
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-001-005/010637
(BHAIRAPOOR)
|
3629011000NRG24050520230126309
|
05/05/2023
|
Chamdrakaamt
|
3629011WL003849
|
Chamdrakaamt
|
50332101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
12/05/2023
|
|
1494633984
|
|
Chamdrakaamt
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-001-005/010637
(BHAIRAPOOR)
|
3629011000NRG24050520230126310
|
05/05/2023
|
githa
|
3629011WL003849
|
githa
|
50332101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
12/05/2023
|
|
1494634039
|
|
githa
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-001-005/010642
(BHAIRAPOOR)
|
3629011000NRG24050520230126311
|
05/05/2023
|
Sunitha
|
3629011WL003849
|
Sunitha
|
50332101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1494633973
|
|
Sunitha
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-001-005/010643
(BHAIRAPOOR)
|
3629011000NRG24050520230126313
|
05/05/2023
|
Anita Jyoti
|
3629011WL003849
|
Anita Jyoti
|
50332101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494633998
|
|
Anita Jyoti
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-001-005/010643
(BHAIRAPOOR)
|
3629011000NRG24050520230126312
|
05/05/2023
|
Srinivaas
|
3629011WL003849
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494633997
|
|
Srinivaas
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-001-005/010644
(BHAIRAPOOR)
|
3629011000NRG24050520230126314
|
05/05/2023
|
Nagalata
|
3629011WL003849
|
Nagalata
|
50332101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
12/05/2023
|
|
1494634043
|
|
Nagalata
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-001-005/010645
(BHAIRAPOOR)
|
3629011000NRG24050520230126315
|
05/05/2023
|
rajasri
|
3629011WL003849
|
rajasri
|
50332101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
12/05/2023
|
|
1494634028
|
|
rajasri
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-001-005/010649
(BHAIRAPOOR)
|
3629011000NRG24050520230126316
|
05/05/2023
|
Hanmamdlu
|
3629011WL003849
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1494634130
|
|
Hanmamdlu
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-001-005/010649
(BHAIRAPOOR)
|
3629011000NRG24050520230126317
|
05/05/2023
|
Jyoti
|
3629011WL003849
|
Jyoti
|
50332101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1494633931
|
|
Jyoti
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-001-005/010652
(BHAIRAPOOR)
|
3629011000NRG24050520230126318
|
05/05/2023
|
Saayavva
|
3629011WL003849
|
Saayavva
|
50332101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
12/05/2023
|
|
1494634017
|
|
Saayavva
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-001-005/010655
(BHAIRAPOOR)
|
3629011000NRG24050520230126319
|
05/05/2023
|
Gamgaaraam
|
3629011WL003849
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
12/05/2023
|
|
1494634098
|
|
Gamgaaraam
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-001-005/010655
(BHAIRAPOOR)
|
3629011000NRG24050520230126320
|
05/05/2023
|
Gamgavva
|
3629011WL003849
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
12/05/2023
|
|
1494634099
|
|
Gamgavva
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-001-005/010657
(BHAIRAPOOR)
|
3629011000NRG24050520230126321
|
05/05/2023
|
Gamgaamani
|
3629011WL003849
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
695
|
695
|
Processed
|
12/05/2023
|
|
1494634102
|
|
Gamgaamani
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-001-005/010659
(BHAIRAPOOR)
|
3629011000NRG24050520230126050
|
05/05/2023
|
Ashok
|
3629011WL003845
|
Ashok
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494634058
|
|
Ashok
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-001-005/010665
(BHAIRAPOOR)
|
3629011000NRG24050520230126322
|
05/05/2023
|
Erra Saayilu
|
3629011WL003849
|
Erra Saayilu
|
50332101
|
SBIN0000DOP
|
695
|
695
|
Processed
|
12/05/2023
|
|
1494634094
|
|
Erra Saayilu
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-001-005/010673
(BHAIRAPOOR)
|
3629011000NRG24050520230126325
|
05/05/2023
|
Ambavva
|
3629011WL003849
|
Ambavva
|
50332101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1494633930
|
|
Ambavva
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-001-005/010673
(BHAIRAPOOR)
|
3629011000NRG24050520230126324
|
05/05/2023
|
Saaya Goud
|
3629011WL003849
|
Saaya Goud
|
50332101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1494634112
|
|
Saaya Goud
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-001-005/010677
(BHAIRAPOOR)
|
3629011000NRG24050520230126327
|
05/05/2023
|
Gamgavva
|
3629011WL003849
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1494634127
|
|
Gamgavva
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-001-005/010677
(BHAIRAPOOR)
|
3629011000NRG24050520230126326
|
05/05/2023
|
Nadipi Baalayya
|
3629011WL003849
|
Nadipi Baalayya
|
50332101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1494634107
|
|
Nadipi Baalayya
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-001-005/010685
(BHAIRAPOOR)
|
3629011000NRG24050520230126328
|
05/05/2023
|
Anshavv
|
3629011WL003849
|
Anshavv
|
50332101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1494634086
|
|
Anshavv
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-001-005/010686
(BHAIRAPOOR)
|
3629011000NRG24050520230126329
|
05/05/2023
|
Durgayya
|
3629011WL003849
|
Durgayya
|
50332101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1494634076
|
|
Durgayya
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-001-005/010686
(BHAIRAPOOR)
|
3629011000NRG24050520230126330
|
05/05/2023
|
Rukma Baayi
|
3629011WL003849
|
Rukma Baayi
|
50332101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1494634093
|
|
Rukma Baayi
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-001-005/010691
(BHAIRAPOOR)
|
3629011000NRG24050520230126331
|
05/05/2023
|
Ashok
|
3629011WL003849
|
Ashok
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
12/05/2023
|
|
1494634036
|
|
Ashok
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-001-005/010691
(BHAIRAPOOR)
|
3629011000NRG24050520230126332
|
05/05/2023
|
Lata
|
3629011WL003849
|
Lata
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1494634035
|
|
Lata
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-001-005/010694
(BHAIRAPOOR)
|
3629011000NRG24050520230126333
|
05/05/2023
|
Naagayya
|
3629011WL003849
|
Naagayya
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
12/05/2023
|
|
1494634091
|
|
Naagayya
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-001-005/010694
(BHAIRAPOOR)
|
3629011000NRG24050520230126334
|
05/05/2023
|
Savita
|
3629011WL003849
|
Savita
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
12/05/2023
|
|
1494634101
|
|
Savita
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-001-005/010695
(BHAIRAPOOR)
|
3629011000NRG24050520230126335
|
05/05/2023
|
Raamulu
|
3629011WL003849
|
Raamulu
|
50332101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1494634128
|
|
Raamulu
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-001-005/010705
(BHAIRAPOOR)
|
3629011000NRG24050520230126338
|
05/05/2023
|
lakshman
|
3629011WL003849
|
lakshman
|
50332101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
12/05/2023
|
|
1494634026
|
|
lakshman
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-001-005/010710
(BHAIRAPOOR)
|
3629011000NRG24050520230126339
|
05/05/2023
|
Subaash
|
3629011WL003849
|
Subaash
|
50332101
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1494633928
|
|
Subaash
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-001-005/010710
(BHAIRAPOOR)
|
3629011000NRG24050520230126340
|
05/05/2023
|
sujatha
|
3629011WL003849
|
sujatha
|
50332101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494634042
|
|
sujatha
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-001-005/010711
(BHAIRAPOOR)
|
3629011000NRG24050520230126341
|
05/05/2023
|
Raamulu
|
3629011WL003849
|
Raamulu
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
12/05/2023
|
|
1494634019
|
|
Raamulu
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-001-005/010711
(BHAIRAPOOR)
|
3629011000NRG24050520230126342
|
05/05/2023
|
Savita
|
3629011WL003849
|
Savita
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1494634018
|
|
Savita
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-001-005/010714
(BHAIRAPOOR)
|
3629011000NRG24050520230126343
|
05/05/2023
|
Susheela
|
3629011WL003849
|
Susheela
|
50332101
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1494634114
|
|
Susheela
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-001-005/010742
(BHAIRAPOOR)
|
3629011000NRG24050520230126345
|
05/05/2023
|
masthan
|
3629011WL003849
|
masthan
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
12/05/2023
|
|
1494634048
|
|
masthan
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-001-005/010752
(BHAIRAPOOR)
|
3629011000NRG24050520230126347
|
05/05/2023
|
Chinna Lakshmi
|
3629011WL003849
|
Chinna Lakshmi
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1494633970
|
|
Chinna Lakshmi
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-001-005/010761
(BHAIRAPOOR)
|
3629011000NRG24050520230126348
|
05/05/2023
|
Nirmala
|
3629011WL003849
|
Nirmala
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1494634105
|
|
Nirmala
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-001-005/010771
(BHAIRAPOOR)
|
3629011000NRG24050520230126349
|
05/05/2023
|
Saavitri
|
3629011WL003849
|
Saavitri
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1494633969
|
|
Saavitri
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-001-005/010776
(BHAIRAPOOR)
|
3629011000NRG24050520230126350
|
05/05/2023
|
lavanya
|
3629011WL003849
|
lavanya
|
50332101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
12/05/2023
|
|
1494634140
|
|
lavanya
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-001-005/010786
(BHAIRAPOOR)
|
3629011000NRG24050520230126351
|
05/05/2023
|
Pushpa
|
3629011WL003849
|
Pushpa
|
50332101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
12/05/2023
|
|
1494634050
|
|
Pushpa
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-001-005/010789
(BHAIRAPOOR)
|
3629011000NRG24050520230126352
|
05/05/2023
|
Gamgavva
|
3629011WL003849
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
12/05/2023
|
|
1494633952
|
|
Gamgavva
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-001-005/010792
(BHAIRAPOOR)
|
3629011000NRG24050520230126353
|
05/05/2023
|
raju
|
3629011WL003849
|
raju
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1494634031
|
|
raju
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-014-025/010001
(ANNARAM (KD))
|
3629011000NRG24050520230124323
|
05/05/2023
|
Lakshmi
|
3629011WL003805
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1494634069
|
|
Lakshmi
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-014-025/010008
(ANNARAM (KD))
|
3629011000NRG24050520230124324
|
05/05/2023
|
Santhosh
|
3629011WL003805
|
Santhosh
|
50332101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1494633940
|
|
Santhosh
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-014-025/010009
(ANNARAM (KD))
|
3629011000NRG24050520230126003
|
05/05/2023
|
Lalita
|
3629011WL003843
|
Lalita
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1494633963
|
|
Lalita
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-014-025/010010
(ANNARAM (KD))
|
3629011000NRG24050520230124210
|
05/05/2023
|
Mallavva
|
3629011WL003801
|
Mallavva
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
12/05/2023
|
|
1494633978
|
|
Mallavva
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-014-025/010010
(ANNARAM (KD))
|
3629011000NRG24050520230124209
|
05/05/2023
|
Saayilu
|
3629011WL003801
|
Saayilu
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
12/05/2023
|
|
1494633979
|
|
Saayilu
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-014-025/010012
(ANNARAM (KD))
|
3629011000NRG24050520230126004
|
05/05/2023
|
Durgayya
|
3629011WL003843
|
Durgayya
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1494634065
|
|
Durgayya
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-014-025/010013
(ANNARAM (KD))
|
3629011000NRG24050520230124325
|
05/05/2023
|
Raajulu
|
3629011WL003805
|
Raajulu
|
50332101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1494633992
|
|
Raajulu
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-014-025/010014
(ANNARAM (KD))
|
3629011000NRG24050520230124211
|
05/05/2023
|
Amjavva
|
3629011WL003801
|
Amjavva
|
50332101
|
SBIN0000DOP
|
263
|
263
|
Processed
|
12/05/2023
|
|
1494634122
|
|
Amjavva
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-014-025/010014
(ANNARAM (KD))
|
3629011000NRG24050520230124212
|
05/05/2023
|
Lakshmi
|
3629011WL003801
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
12/05/2023
|
|
1494634121
|
|
Lakshmi
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-014-025/010015
(ANNARAM (KD))
|
3629011000NRG24050520230124213
|
05/05/2023
|
Gamgavva
|
3629011WL003801
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1494633958
|
|
Gamgavva
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-014-025/010020
(ANNARAM (KD))
|
3629011000NRG24050520230124327
|
05/05/2023
|
Gamgavva
|
3629011WL003805
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494634119
|
|
Gamgavva
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-014-025/010020
(ANNARAM (KD))
|
3629011000NRG24050520230124326
|
05/05/2023
|
Ganapati
|
3629011WL003805
|
Ganapati
|
50332101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1494634115
|
|
Ganapati
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-014-025/010021
(ANNARAM (KD))
|
3629011000NRG24050520230124328
|
05/05/2023
|
Viththal
|
3629011WL003805
|
Viththal
|
50332101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494634008
|
|
Viththal
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-014-025/010039
(ANNARAM (KD))
|
3629011000NRG24050520230126005
|
05/05/2023
|
Saayavva
|
3629011WL003843
|
Saayavva
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1494634010
|
|
Saayavva
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-014-025/010040
(ANNARAM (KD))
|
3629011000NRG24050520230124215
|
05/05/2023
|
Gangavva
|
3629011WL003801
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
12/05/2023
|
|
1494634006
|
|
Gangavva
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-014-025/010040
(ANNARAM (KD))
|
3629011000NRG24050520230124214
|
05/05/2023
|
Lingam Gonda
|
3629011WL003801
|
Lingam Gonda
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
12/05/2023
|
|
1494633994
|
|
Lingam Gonda
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-014-025/010044
(ANNARAM (KD))
|
3629011000NRG24050520230126006
|
05/05/2023
|
Kalaavati
|
3629011WL003843
|
Kalaavati
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634067
|
|
Kalaavati
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-014-025/010050
(ANNARAM (KD))
|
3629011000NRG24050520230124329
|
05/05/2023
|
Maaruti
|
3629011WL003805
|
Maaruti
|
50332101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494633987
|
|
Maaruti
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-014-025/010052
(ANNARAM (KD))
|
3629011000NRG24050520230124330
|
05/05/2023
|
Anjavva
|
3629011WL003805
|
Anjavva
|
50332101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
12/05/2023
|
|
1494634109
|
|
Anjavva
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-014-025/010053
(ANNARAM (KD))
|
3629011000NRG24050520230124331
|
05/05/2023
|
Vasanta
|
3629011WL003805
|
Vasanta
|
50332101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494634108
|
|
Vasanta
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-014-025/010055
(ANNARAM (KD))
|
3629011000NRG24050520230126007
|
05/05/2023
|
Saayavva
|
3629011WL003843
|
Saayavva
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494633980
|
|
Saayavva
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-014-025/010061
(ANNARAM (KD))
|
3629011000NRG24050520230124332
|
05/05/2023
|
Sattevva
|
3629011WL003805
|
Sattevva
|
50332101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494634061
|
|
Sattevva
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-014-025/010064
(ANNARAM (KD))
|
3629011000NRG24050520230124333
|
05/05/2023
|
Gangamani
|
3629011WL003805
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494634110
|
|
Gangamani
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-014-025/010065
(ANNARAM (KD))
|
3629011000NRG24050520230124334
|
05/05/2023
|
Bhoodevva
|
3629011WL003805
|
Bhoodevva
|
50332101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
12/05/2023
|
|
1494634074
|
|
Bhoodevva
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-014-025/010073
(ANNARAM (KD))
|
3629011000NRG24050520230126010
|
05/05/2023
|
Raamavva
|
3629011WL003843
|
Raamavva
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494634066
|
|
Raamavva
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-014-025/010073
(ANNARAM (KD))
|
3629011000NRG24050520230126009
|
05/05/2023
|
Veeresham
|
3629011WL003843
|
Veeresham
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494634084
|
|
Veeresham
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-014-025/010080
(ANNARAM (KD))
|
3629011000NRG24050520230124336
|
05/05/2023
|
Amjavva
|
3629011WL003805
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1494634083
|
|
Amjavva
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-014-025/010080
(ANNARAM (KD))
|
3629011000NRG24050520230124335
|
05/05/2023
|
Saayulu
|
3629011WL003805
|
Saayulu
|
50332101
|
SBIN0000DOP
|
247
|
247
|
Processed
|
12/05/2023
|
|
1494634064
|
|
Saayulu
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-014-025/010082
(ANNARAM (KD))
|
3629011000NRG24050520230124338
|
05/05/2023
|
Laxmi
|
3629011WL003805
|
Laxmi
|
50332101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
12/05/2023
|
|
1494634011
|
|
Laxmi
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-014-025/010083
(ANNARAM (KD))
|
3629011000NRG24050520230124339
|
05/05/2023
|
Saavitri
|
3629011WL003805
|
Saavitri
|
50332101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1494634120
|
|
Saavitri
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-014-025/010086
(ANNARAM (KD))
|
3629011000NRG24050520230124216
|
05/05/2023
|
Anasooya
|
3629011WL003801
|
Anasooya
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
12/05/2023
|
|
1494633955
|
|
Anasooya
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-014-025/010090
(ANNARAM (KD))
|
3629011000NRG24050520230126011
|
05/05/2023
|
Susheela
|
3629011WL003843
|
Susheela
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494634116
|
|
Susheela
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-014-025/010100
(ANNARAM (KD))
|
3629011000NRG24050520230124218
|
05/05/2023
|
Veeraamani
|
3629011WL003801
|
Veeraamani
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
12/05/2023
|
|
1494634068
|
|
Veeraamani
|
()
|
|
153
|
BIRKOOR
|
TS-29-011-014-025/010100
(ANNARAM (KD))
|
3629011000NRG24050520230124217
|
05/05/2023
|
Venkaiah
|
3629011WL003801
|
Venkaiah
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
12/05/2023
|
|
1494634073
|
|
Venkaiah
|
()
|
|
154
|
BIRKOOR
|
TS-29-011-014-025/010102
(ANNARAM (KD))
|
3629011000NRG24050520230126012
|
05/05/2023
|
Gangavva
|
3629011WL003843
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634071
|
|
Gangavva
|
()
|
|
155
|
BIRKOOR
|
TS-29-011-014-025/010109
(ANNARAM (KD))
|
3629011000NRG24050520230126013
|
05/05/2023
|
Basugonda
|
3629011WL003843
|
Basugonda
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494633988
|
|
Basugonda
|
()
|
|
156
|
BIRKOOR
|
TS-29-011-014-025/010109
(ANNARAM (KD))
|
3629011000NRG24050520230126014
|
05/05/2023
|
Madhavi
|
3629011WL003843
|
Madhavi
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494634106
|
|
Madhavi
|
()
|
|
157
|
BIRKOOR
|
TS-29-011-014-025/010141
(ANNARAM (KD))
|
3629011000NRG24050520230126015
|
05/05/2023
|
Gouravva
|
3629011WL003843
|
Gouravva
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494634117
|
|
Gouravva
|
()
|
|
158
|
BIRKOOR
|
TS-29-011-014-025/010142
(ANNARAM (KD))
|
3629011000NRG24050520230124219
|
05/05/2023
|
Vittavva
|
3629011WL003801
|
Vittavva
|
50332101
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1494633956
|
|
Vittavva
|
()
|
|
159
|
BIRKOOR
|
TS-29-011-014-025/010149
(ANNARAM (KD))
|
3629011000NRG24050520230124220
|
05/05/2023
|
Swaroopa
|
3629011WL003801
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1494634118
|
|
Swaroopa
|
()
|
|
160
|
BIRKOOR
|
TS-29-011-014-025/010155
(ANNARAM (KD))
|
3629011000NRG24050520230126016
|
05/05/2023
|
Suguna
|
3629011WL003843
|
Suguna
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1494634072
|
|
Suguna
|
()
|
|
161
|
BIRKOOR
|
TS-29-011-014-025/010157
(ANNARAM (KD))
|
3629011000NRG24050520230126018
|
05/05/2023
|
Anitha
|
3629011WL003843
|
Anitha
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634012
|
|
Anitha
|
()
|
|
162
|
BIRKOOR
|
TS-29-011-014-025/010157
(ANNARAM (KD))
|
3629011000NRG24050520230126017
|
05/05/2023
|
Santu Kumar
|
3629011WL003843
|
Santu Kumar
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634082
|
|
Santu Kumar
|
()
|
|
163
|
BIRKOOR
|
TS-29-011-014-025/010165
(ANNARAM (KD))
|
3629011000NRG24050520230124342
|
05/05/2023
|
Saavithri
|
3629011WL003805
|
Saavithri
|
50332101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
12/05/2023
|
|
1494633962
|
|
Saavithri
|
()
|
|
164
|
BIRKOOR
|
TS-29-011-014-025/010165
(ANNARAM (KD))
|
3629011000NRG24050520230124341
|
05/05/2023
|
Srinivas Reddy
|
3629011WL003805
|
Srinivas Reddy
|
50332101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
12/05/2023
|
|
1494633961
|
|
Srinivas Reddy
|
()
|
|
165
|
BIRKOOR
|
TS-29-011-014-025/010167
(ANNARAM (KD))
|
3629011000NRG24050520230126020
|
05/05/2023
|
Bhasker
|
3629011WL003843
|
Bhasker
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1494633959
|
|
Bhasker
|
()
|
|
166
|
BIRKOOR
|
TS-29-011-014-025/010167
(ANNARAM (KD))
|
3629011000NRG24050520230126021
|
05/05/2023
|
Swaroopa
|
3629011WL003843
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1494633960
|
|
Swaroopa
|
()
|
|
167
|
BIRKOOR
|
TS-29-011-014-025/010181
(ANNARAM (KD))
|
3629011000NRG24050520230126022
|
05/05/2023
|
Hanmanth Reddy
|
3629011WL003843
|
Hanmanth Reddy
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634004
|
|
Hanmanth Reddy
|
()
|
|
168
|
BIRKOOR
|
TS-29-011-014-025/010181
(ANNARAM (KD))
|
3629011000NRG24050520230126023
|
05/05/2023
|
Radhavva
|
3629011WL003843
|
Radhavva
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634005
|
|
Radhavva
|
()
|
|
169
|
BIRKOOR
|
TS-29-011-014-025/010189
(ANNARAM (KD))
|
3629011000NRG24050520230126024
|
05/05/2023
|
Anji Reddy
|
3629011WL003843
|
Anji Reddy
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494633990
|
|
Anji Reddy
|
()
|
|
170
|
BIRKOOR
|
TS-29-011-014-025/010189
(ANNARAM (KD))
|
3629011000NRG24050520230126025
|
05/05/2023
|
Sunitha
|
3629011WL003843
|
Sunitha
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494633991
|
|
Sunitha
|
()
|
|
171
|
BIRKOOR
|
TS-29-011-014-025/010190
(ANNARAM (KD))
|
3629011000NRG24050520230124343
|
05/05/2023
|
Manjula
|
3629011WL003805
|
Manjula
|
50332101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
12/05/2023
|
|
1494633977
|
|
Manjula
|
()
|
|
172
|
BIRKOOR
|
TS-29-011-014-025/010191
(ANNARAM (KD))
|
3629011000NRG24050520230126026
|
05/05/2023
|
Gangavva
|
3629011WL003843
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494633986
|
|
Gangavva
|
()
|
|
173
|
BIRKOOR
|
TS-29-011-014-025/010195
(ANNARAM (KD))
|
3629011000NRG24050520230126027
|
05/05/2023
|
Nagamani
|
3629011WL003843
|
Nagamani
|
50332101
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
12/05/2023
|
|
1494633993
|
|
Nagamani
|
()
|
|
174
|
BIRKOOR
|
TS-29-011-014-025/010202
(ANNARAM (KD))
|
3629011000NRG24050520230124344
|
05/05/2023
|
lalitha
|
3629011WL003805
|
lalitha
|
50332101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
12/05/2023
|
|
1494634003
|
|
lalitha
|
()
|
|
175
|
BIRKOOR
|
TS-29-011-014-025/010207
(ANNARAM (KD))
|
3629011000NRG24050520230124346
|
05/05/2023
|
nagamani
|
3629011WL003805
|
nagamani
|
50332101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494634016
|
|
nagamani
|
()
|
|
176
|
BIRKOOR
|
TS-29-011-014-025/010207
(ANNARAM (KD))
|
3629011000NRG24050520230124345
|
05/05/2023
|
pratap reddy
|
3629011WL003805
|
pratap reddy
|
50332101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494634002
|
|
pratap reddy
|
()
|
|
177
|
BIRKOOR
|
TS-29-011-014-025/010214
(ANNARAM (KD))
|
3629011000NRG24050520230126031
|
05/05/2023
|
meeraa
|
3629011WL003843
|
meeraa
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494634014
|
|
meeraa
|
()
|
|
178
|
BIRKOOR
|
TS-29-011-014-025/010215
(ANNARAM (KD))
|
3629011000NRG24050520230126032
|
05/05/2023
|
Akshya
|
3629011WL003843
|
Akshya
|
50332101
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
12/05/2023
|
|
1494634037
|
|
Akshya
|
()
|
|
179
|
BIRKOOR
|
TS-29-011-014-025/010216
(ANNARAM (KD))
|
3629011000NRG24050520230124347
|
05/05/2023
|
gopal reddi
|
3629011WL003805
|
gopal reddi
|
50332101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494634034
|
|
gopal reddi
|
()
|
|
180
|
BIRKOOR
|
TS-29-011-014-025/010216
(ANNARAM (KD))
|
3629011000NRG24050520230124348
|
05/05/2023
|
santhoshi
|
3629011WL003805
|
santhoshi
|
50332101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494634139
|
|
santhoshi
|
()
|
|
181
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24050520230126033
|
05/05/2023
|
Pushpa
|
3629011WL003843
|
Pushpa
|
50332101
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
12/05/2023
|
|
1494633957
|
|
Pushpa
|
()
|
|
182
|
BIRKOOR
|
TS-29-011-014-025/010223
(ANNARAM (KD))
|
3629011000NRG24050520230124349
|
05/05/2023
|
Vasantha
|
3629011WL003805
|
Vasantha
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1494633976
|
|
Vasantha
|
()
|
|
183
|
BIRKOOR
|
TS-29-011-014-025/010231
(ANNARAM (KD))
|
3629011000NRG24050520230124350
|
05/05/2023
|
padma
|
3629011WL003805
|
padma
|
50332101
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1494634053
|
|
padma
|
()
|
|
184
|
BIRKOOR
|
TS-29-011-014-025/010231
(ANNARAM (KD))
|
3629011000NRG24050520230124351
|
05/05/2023
|
sangameswar
|
3629011WL003805
|
sangameswar
|
50332101
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1494634054
|
|
sangameswar
|
()
|
|
185
|
BIRKOOR
|
TS-29-011-014-025/010238
(ANNARAM (KD))
|
3629011000NRG24050520230124352
|
05/05/2023
|
rajeshwar reddy
|
3629011WL003805
|
rajeshwar reddy
|
50332101
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1494634131
|
|
rajeshwar reddy
|
()
|
|
186
|
BIRKOOR
|
TS-29-011-014-025/010241
(ANNARAM (KD))
|
3629011000NRG24050520230124355
|
05/05/2023
|
savitha
|
3629011WL003805
|
savitha
|
50332101
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1494634132
|
|
savitha
|
()
|
|
187
|
BIRKOOR
|
TS-29-011-014-025/010241
(ANNARAM (KD))
|
3629011000NRG24050520230124354
|
05/05/2023
|
venu
|
3629011WL003805
|
venu
|
50332101
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1494634137
|
|
venu
|
()
|
|
188
|
BIRKOOR
|
TS-29-011-014-025/010243
(ANNARAM (KD))
|
3629011000NRG24050520230126035
|
05/05/2023
|
chandrabaga
|
3629011WL003843
|
chandrabaga
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634047
|
|
chandrabaga
|
()
|
|
189
|
BIRKOOR
|
TS-29-011-014-025/010243
(ANNARAM (KD))
|
3629011000NRG24050520230126034
|
05/05/2023
|
dattu
|
3629011WL003843
|
dattu
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634046
|
|
dattu
|
()
|
|
190
|
BIRKOOR
|
TS-29-011-014-025/010245
(ANNARAM (KD))
|
3629011000NRG24050520230124356
|
05/05/2023
|
Ravi
|
3629011WL003805
|
Ravi
|
50332101
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1494634081
|
|
Ravi
|
()
|
|
191
|
BIRKOOR
|
TS-29-011-014-025/010245
(ANNARAM (KD))
|
3629011000NRG24050520230124357
|
05/05/2023
|
savitha
|
3629011WL003805
|
savitha
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1494634133
|
|
savitha
|
()
|
|
192
|
BIRKOOR
|
TS-29-011-014-025/010255
(ANNARAM (KD))
|
3629011000NRG24050520230126036
|
05/05/2023
|
renuka
|
3629011WL003843
|
renuka
|
50332101
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
12/05/2023
|
|
1494634134
|
|
renuka
|
()
|
|
193
|
BIRKOOR
|
TS-29-011-014-025/010271
(ANNARAM (KD))
|
3629011000NRG24050520230124359
|
05/05/2023
|
Swaroopa
|
3629011WL003805
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1494633995
|
|
Swaroopa
|
()
|
|
194
|
BIRKOOR
|
TS-29-011-014-025/010271
(ANNARAM (KD))
|
3629011000NRG24050520230124358
|
05/05/2023
|
Venkanna
|
3629011WL003805
|
Venkanna
|
50332101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1494633989
|
|
Venkanna
|
()
|
|
195
|
BIRKOOR
|
TS-29-011-014-025/010273
(ANNARAM (KD))
|
3629011000NRG24050520230126037
|
05/05/2023
|
Sangavva
|
3629011WL003843
|
Sangavva
|
50332101
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
12/05/2023
|
|
1494633975
|
|
Sangavva
|
()
|
|
196
|
BIRKOOR
|
TS-29-011-014-025/010274
(ANNARAM (KD))
|
3629011000NRG24050520230126039
|
05/05/2023
|
nagamani
|
3629011WL003843
|
nagamani
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1494634138
|
|
nagamani
|
()
|
|
197
|
BIRKOOR
|
TS-29-011-014-025/010274
(ANNARAM (KD))
|
3629011000NRG24050520230126038
|
05/05/2023
|
saibaba
|
3629011WL003843
|
saibaba
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
12/05/2023
|
|
1494634000
|
|
saibaba
|
()
|
|
198
|
BIRKOOR
|
TS-29-011-014-025/010288
(ANNARAM (KD))
|
3629011000NRG24050520230126040
|
05/05/2023
|
Ajay
|
3629011WL003843
|
Ajay
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634001
|
|
Ajay
|
()
|
|
199
|
BIRKOOR
|
TS-29-011-014-025/010288
(ANNARAM (KD))
|
3629011000NRG24050520230126041
|
05/05/2023
|
Lalitha
|
3629011WL003843
|
Lalitha
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494633996
|
|
Lalitha
|
()
|
|
200
|
BIRKOOR
|
TS-29-011-014-025/010292
(ANNARAM (KD))
|
3629011000NRG24050520230126042
|
05/05/2023
|
laxmi
|
3629011WL003843
|
laxmi
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634015
|
|
laxmi
|
()
|
|
201
|
BIRKOOR
|
TS-29-011-014-025/010294
(ANNARAM (KD))
|
3629011000NRG24050520230126043
|
05/05/2023
|
tulsiram
|
3629011WL003843
|
tulsiram
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
12/05/2023
|
|
1494634007
|
|
tulsiram
|
()
|
|
202
|
BIRKOOR
|
TS-29-011-014-025/010295
(ANNARAM (KD))
|
3629011000NRG24050520230124360
|
05/05/2023
|
Mohan
|
3629011WL003805
|
Mohan
|
50332101
|
SBIN0000DOP
|
247
|
247
|
Processed
|
12/05/2023
|
|
1494633939
|
|
Mohan
|
()
|
|
203
|
BIRKOOR
|
TS-29-011-014-025/010301
(ANNARAM (KD))
|
3629011000NRG24050520230126046
|
05/05/2023
|
Gamgavva
|
3629011WL003843
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634009
|
|
Gamgavva
|
()
|
|
204
|
BIRKOOR
|
TS-29-011-014-025/010304
(ANNARAM (KD))
|
3629011000NRG24050520230126047
|
05/05/2023
|
Peeravva
|
3629011WL003843
|
Peeravva
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1494634013
|
|
Peeravva
|
()
|
|
205
|
BIRKOOR
|
TS-29-011-017-001/010348
(BARANG EDGI)
|
3629011000NRG24050520230126453
|
05/05/2023
|
Gamgaaraam
|
3629011WL003854
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1494634070
|
|
Gamgaaraam
|
()
|
|
206
|
BIRKOOR
|
TS-29-011-017-001/010638
(BARANG EDGI)
|
3629011000NRG24050520230126454
|
05/05/2023
|
lalayaa
|
3629011WL003854
|
lalayaa
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494634020
|
|
lalayaa
|
()
|
|
207
|
BIRKOOR
|
TS-29-011-017-001/010644
(BARANG EDGI)
|
3629011000NRG24050520230126415
|
05/05/2023
|
shivaram
|
3629011WL003852
|
shivaram
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634062
|
|
shivaram
|
()
|
|
208
|
BIRKOOR
|
TS-29-011-017-001/010715
(BARANG EDGI)
|
3629011000NRG24050520230126416
|
05/05/2023
|
malan rao
|
3629011WL003852
|
malan rao
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494634045
|
|
malan rao
|
()
|
|
209
|
BIRKOOR
|
TS-29-011-017-001/010800
(BARANG EDGI)
|
3629011000NRG24050520230126414
|
05/05/2023
|
Suresh
|
3629011WL003851
|
Suresh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494633974
|
|
Suresh
|
()
|
|
210
|
BIRKOOR
|
TS-29-011-026-001/010025
(MALLAPUR)
|
3629011000NRG24050520230123974
|
05/05/2023
|
Chinna Boyi
|
3629011WL003800
|
Chinna Boyi
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
12/05/2023
|
|
1494634113
|
|
Chinna Boyi
|
()
|
|
211
|
BIRKOOR
|
TS-29-011-026-001/010030
(MALLAPUR)
|
3629011000NRG24050520230123977
|
05/05/2023
|
Parvayya
|
3629011WL003800
|
Parvayya
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1494633936
|
|
Parvayya
|
()
|
|
212
|
BIRKOOR
|
TS-29-011-026-001/010070
(MALLAPUR)
|
3629011000NRG24050520230124007
|
05/05/2023
|
Pochavva
|
3629011WL003800
|
Pochavva
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
12/05/2023
|
|
1494633938
|
|
Pochavva
|
()
|
|
213
|
BIRKOOR
|
TS-29-011-026-001/010601
(MALLAPUR)
|
3629011000NRG24050520230124052
|
05/05/2023
|
Saayavva
|
3629011WL003800
|
Saayavva
|
50332101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1494633937
|
|
Saayavva
|
()
|
|
214
|
BIRKOOR
|
TS-29-011-026-001/010603
(MALLAPUR)
|
3629011000NRG24050520230124055
|
05/05/2023
|
Baala Boyi
|
3629011WL003800
|
Baala Boyi
|
50332101
|
SBIN0000DOP
|
499
|
499
|
Processed
|
12/05/2023
|
|
1494633942
|
|
Baala Boyi
|
()
|
|
215
|
BIRKOOR
|
TS-29-011-026-001/010604
(MALLAPUR)
|
3629011000NRG24050520230124056
|
05/05/2023
|
Gamgaamani
|
3629011WL003800
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1494633941
|
|
Gamgaamani
|
()
|
|
216
|
BIRKOOR
|
TS-29-011-026-001/010609
(MALLAPUR)
|
3629011000NRG24050520230124059
|
05/05/2023
|
Vijaya
|
3629011WL003800
|
Vijaya
|
50332101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
12/05/2023
|
|
1494634135
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176794
|
176794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176794
|
176794
|
|
|
|
|
|
|
|