|
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-29-011-016-030/010002
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103243
|
02/05/2023
|
Sayireddi
|
3629011WL003237
|
Sayireddi
|
50332101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489779914
|
|
Sayireddi
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010024
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103286
|
02/05/2023
|
Kishtayya
|
3629011WL003245
|
Kishtayya
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779962
|
|
Kishtayya
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010029
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102706
|
02/05/2023
|
Saayavva
|
3629011WL003224
|
Saayavva
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779973
|
|
Saayavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010030
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103244
|
02/05/2023
|
Lachavva
|
3629011WL003237
|
Lachavva
|
50332101
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
12/05/2023
|
|
1489779981
|
|
Lachavva
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010034
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103288
|
02/05/2023
|
Sushela
|
3629011WL003245
|
Sushela
|
50332101
|
SBIN0000DOP
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
1489779928
|
|
Sushela
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010037
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102707
|
02/05/2023
|
Shankaravva
|
3629011WL003224
|
Shankaravva
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779929
|
|
Shankaravva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103289
|
02/05/2023
|
Mannumiyya
|
3629011WL003245
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489779957
|
|
Mannumiyya
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010054
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103290
|
02/05/2023
|
rekha
|
3629011WL003245
|
rekha
|
50332101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
12/05/2023
|
|
1489779984
|
|
rekha
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-016-030/010055
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103291
|
02/05/2023
|
Laxmi
|
3629011WL003245
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779911
|
|
Laxmi
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-016-030/010062
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102708
|
02/05/2023
|
Narayana
|
3629011WL003224
|
Narayana
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779955
|
|
Narayana
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-016-030/010065
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103245
|
02/05/2023
|
Baalayya
|
3629011WL003237
|
Baalayya
|
50332101
|
SBIN0000DOP
|
258
|
258
|
Processed
|
12/05/2023
|
|
1489779892
|
|
Baalayya
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-016-030/010065
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103246
|
02/05/2023
|
Lalita
|
3629011WL003237
|
Lalita
|
50332101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489779886
|
|
Lalita
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-016-030/010070
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103247
|
02/05/2023
|
Pramila
|
3629011WL003237
|
Pramila
|
50332101
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1489779968
|
|
Pramila
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-016-030/010072
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103292
|
02/05/2023
|
roopa
|
3629011WL003245
|
roopa
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
12/05/2023
|
|
1489779985
|
|
roopa
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-016-030/010075
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102709
|
02/05/2023
|
Mogulavva
|
3629011WL003224
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779906
|
|
Mogulavva
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-016-030/010086
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103248
|
02/05/2023
|
Vaajid
|
3629011WL003237
|
Vaajid
|
50332101
|
SBIN0000DOP
|
258
|
258
|
Processed
|
12/05/2023
|
|
1489779958
|
|
Vaajid
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-016-030/010097
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103293
|
02/05/2023
|
Hussai N
|
3629011WL003245
|
Hussai N
|
50332101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489779885
|
|
Hussai N
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-016-030/010100
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103250
|
02/05/2023
|
Chandravva
|
3629011WL003237
|
Chandravva
|
50332101
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
12/05/2023
|
|
1489779891
|
|
Chandravva
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-016-030/010105
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103252
|
02/05/2023
|
Anshavva
|
3629011WL003237
|
Anshavva
|
50332101
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
12/05/2023
|
|
1489779966
|
|
Anshavva
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-016-030/010105
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103251
|
02/05/2023
|
Gangaaraam
|
3629011WL003237
|
Gangaaraam
|
50332101
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
12/05/2023
|
|
1489779965
|
|
Gangaaraam
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-016-030/010110
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103294
|
02/05/2023
|
Laalu
|
3629011WL003245
|
Laalu
|
50332101
|
SBIN0000DOP
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
1489779959
|
|
Laalu
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-016-030/010121
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103295
|
02/05/2023
|
Poshavva
|
3629011WL003245
|
Poshavva
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779976
|
|
Poshavva
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-016-030/010127
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103253
|
02/05/2023
|
Parvati
|
3629011WL003237
|
Parvati
|
50332101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1489779986
|
|
Parvati
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-016-030/010136
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102710
|
02/05/2023
|
Ambavva
|
3629011WL003224
|
Ambavva
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779960
|
|
Ambavva
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-016-030/010137
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103296
|
02/05/2023
|
Rukkavva
|
3629011WL003245
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779956
|
|
Rukkavva
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-016-030/010142
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103254
|
02/05/2023
|
Ambayya
|
3629011WL003237
|
Ambayya
|
50332101
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1489779961
|
|
Ambayya
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-016-030/010153
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103297
|
02/05/2023
|
Sayulu
|
3629011WL003245
|
Sayulu
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779963
|
|
Sayulu
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-016-030/010157
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103298
|
02/05/2023
|
Rajya Lakshmi
|
3629011WL003245
|
Rajya Lakshmi
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779883
|
|
Rajya Lakshmi
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-016-030/010161
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102711
|
02/05/2023
|
Ambavva
|
3629011WL003224
|
Ambavva
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
12/05/2023
|
|
1489779972
|
|
Ambavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-016-030/010173
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103299
|
02/05/2023
|
Gangaamani
|
3629011WL003245
|
Gangaamani
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779916
|
|
Gangaamani
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-016-030/010178
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103255
|
02/05/2023
|
ramya
|
3629011WL003237
|
ramya
|
50332101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
12/05/2023
|
|
1489779953
|
|
ramya
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-016-030/010180
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103256
|
02/05/2023
|
Balaraju
|
3629011WL003237
|
Balaraju
|
50332101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
12/05/2023
|
|
1489779890
|
|
Balaraju
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-016-030/010180
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103257
|
02/05/2023
|
Padmavva
|
3629011WL003237
|
Padmavva
|
50332101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
12/05/2023
|
|
1489779964
|
|
Padmavva
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-016-030/010182
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103258
|
02/05/2023
|
Mogulavva
|
3629011WL003237
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
12/05/2023
|
|
1489779912
|
|
Mogulavva
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-016-030/010186
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103300
|
02/05/2023
|
Dattu
|
3629011WL003245
|
Dattu
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779894
|
|
Dattu
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-016-030/010186
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103301
|
02/05/2023
|
Saayavva
|
3629011WL003245
|
Saayavva
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779895
|
|
Saayavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-016-030/010197
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102712
|
02/05/2023
|
Naagamani
|
3629011WL003224
|
Naagamani
|
50332101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489779980
|
|
Naagamani
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-016-030/010198
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103302
|
02/05/2023
|
Lachavva
|
3629011WL003245
|
Lachavva
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779979
|
|
Lachavva
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-016-030/010213
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103303
|
02/05/2023
|
mahaboob
|
3629011WL003245
|
mahaboob
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
12/05/2023
|
|
1489779951
|
|
mahaboob
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-016-030/010214
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103304
|
02/05/2023
|
Saayilu
|
3629011WL003245
|
Saayilu
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779917
|
|
Saayilu
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-016-030/010217
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102713
|
02/05/2023
|
Chinna Lalitha
|
3629011WL003224
|
Chinna Lalitha
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779977
|
|
Chinna Lalitha
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103305
|
02/05/2023
|
Dastagiri
|
3629011WL003245
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779975
|
|
Dastagiri
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-016-030/010242
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103306
|
02/05/2023
|
Farzana Begam
|
3629011WL003245
|
Farzana Begam
|
50332101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489779969
|
|
Farzana Begam
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-016-030/010243
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102714
|
02/05/2023
|
Sailoo
|
3629011WL003224
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1489779970
|
|
Sailoo
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-016-030/010325
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103259
|
02/05/2023
|
Makkavva
|
3629011WL003237
|
Makkavva
|
50332101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
12/05/2023
|
|
1489779889
|
|
Makkavva
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-016-030/010338
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102715
|
02/05/2023
|
Ganesh
|
3629011WL003224
|
Ganesh
|
50332101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1489779897
|
|
Ganesh
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-016-030/010338
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102716
|
02/05/2023
|
savitha
|
3629011WL003224
|
savitha
|
50332101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1489779939
|
|
savitha
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-016-030/010343
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102717
|
02/05/2023
|
Pedda Sailoo
|
3629011WL003224
|
Pedda Sailoo
|
50332101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1489779893
|
|
Pedda Sailoo
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-016-030/010343
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102718
|
02/05/2023
|
Satyavva
|
3629011WL003224
|
Satyavva
|
50332101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1489779930
|
|
Satyavva
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102702
|
02/05/2023
|
pavvani
|
3629011WL003220
|
pavvani
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489779949
|
|
pavvani
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-016-030/010358
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103307
|
02/05/2023
|
Gangamani
|
3629011WL003245
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779904
|
|
Gangamani
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-016-030/010358
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103260
|
02/05/2023
|
Shankar
|
3629011WL003237
|
Shankar
|
50332101
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1489779993
|
|
Shankar
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-016-030/010361
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103308
|
02/05/2023
|
Mahamood
|
3629011WL003245
|
Mahamood
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
12/05/2023
|
|
1489779884
|
|
Mahamood
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-016-030/010362
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103309
|
02/05/2023
|
Gouse
|
3629011WL003245
|
Gouse
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779882
|
|
Gouse
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-016-030/010368
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103310
|
02/05/2023
|
Lakshmi
|
3629011WL003245
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489779905
|
|
Lakshmi
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-016-030/010377
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102719
|
02/05/2023
|
Lachavva
|
3629011WL003224
|
Lachavva
|
50332101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1489779888
|
|
Lachavva
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-016-030/010378
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102720
|
02/05/2023
|
Bhoomavva
|
3629011WL003224
|
Bhoomavva
|
50332101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1489779887
|
|
Bhoomavva
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-016-030/010387
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103261
|
02/05/2023
|
Lakshmi
|
3629011WL003237
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
12/05/2023
|
|
1489779896
|
|
Lakshmi
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-016-030/010405
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102721
|
02/05/2023
|
Parvati
|
3629011WL003224
|
Parvati
|
50332101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
12/05/2023
|
|
1489779910
|
|
Parvati
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-016-030/010406
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102722
|
02/05/2023
|
Anita
|
3629011WL003224
|
Anita
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779944
|
|
Anita
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-016-030/010435
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102723
|
02/05/2023
|
Shamala
|
3629011WL003224
|
Shamala
|
50332101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
12/05/2023
|
|
1489779909
|
|
Shamala
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-016-030/010446
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102724
|
02/05/2023
|
Maruti
|
3629011WL003224
|
Maruti
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779920
|
|
Maruti
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-016-030/010446
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102725
|
02/05/2023
|
Padmavati
|
3629011WL003224
|
Padmavati
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779921
|
|
Padmavati
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-016-030/010449
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103311
|
02/05/2023
|
Abdul Nabi
|
3629011WL003245
|
Abdul Nabi
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779927
|
|
Abdul Nabi
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-016-030/010453
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102726
|
02/05/2023
|
godhavari
|
3629011WL003224
|
godhavari
|
50332101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489779926
|
|
godhavari
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-016-030/010458
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103312
|
02/05/2023
|
sailu
|
3629011WL003245
|
sailu
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779945
|
|
sailu
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-016-030/010458
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103313
|
02/05/2023
|
vitavva
|
3629011WL003245
|
vitavva
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779946
|
|
vitavva
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-016-030/010483
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102727
|
02/05/2023
|
Sailu
|
3629011WL003224
|
Sailu
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779922
|
|
Sailu
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-016-030/010485
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103314
|
02/05/2023
|
shankaravva
|
3629011WL003245
|
shankaravva
|
50332101
|
SBIN0000DOP
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
1489779931
|
|
shankaravva
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-016-030/010487
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102728
|
02/05/2023
|
anitha
|
3629011WL003224
|
anitha
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779932
|
|
anitha
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-016-030/010493
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102730
|
02/05/2023
|
Kashamani
|
3629011WL003224
|
Kashamani
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779918
|
|
Kashamani
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-016-030/010493
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102729
|
02/05/2023
|
Pedda Sailu
|
3629011WL003224
|
Pedda Sailu
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779982
|
|
Pedda Sailu
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-016-030/010505
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102731
|
02/05/2023
|
sabera bee
|
3629011WL003224
|
sabera bee
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779954
|
|
sabera bee
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-016-030/010510
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102732
|
02/05/2023
|
bharathi
|
3629011WL003224
|
bharathi
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
12/05/2023
|
|
1489779950
|
|
bharathi
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-016-030/010523
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102733
|
02/05/2023
|
CHINNA GANGARAM
|
3629011WL003224
|
CHINNA GANGARAM
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779938
|
|
CHINNA GANGARAM
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-016-030/010549
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103316
|
02/05/2023
|
satyanarayana
|
3629011WL003245
|
satyanarayana
|
50332101
|
SBIN0000DOP
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
1489779941
|
|
satyanarayana
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-016-030/010549
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103317
|
02/05/2023
|
shamala
|
3629011WL003245
|
shamala
|
50332101
|
SBIN0000DOP
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
1489779942
|
|
shamala
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102737
|
02/05/2023
|
Anjavva
|
3629011WL003224
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779923
|
|
Anjavva
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-016-030/010607
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103318
|
02/05/2023
|
anitha
|
3629011WL003245
|
anitha
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779940
|
|
anitha
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-016-030/010633
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102739
|
02/05/2023
|
asiya
|
3629011WL003224
|
asiya
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779983
|
|
asiya
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-016-030/010652
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102740
|
02/05/2023
|
sujatha
|
3629011WL003224
|
sujatha
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779943
|
|
sujatha
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-016-030/010654
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102741
|
02/05/2023
|
Gangadhar
|
3629011WL003224
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779933
|
|
Gangadhar
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-016-030/010657
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102742
|
02/05/2023
|
Anjayya
|
3629011WL003224
|
Anjayya
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779974
|
|
Anjayya
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-016-030/010659
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102743
|
02/05/2023
|
Suvarna
|
3629011WL003224
|
Suvarna
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779971
|
|
Suvarna
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-016-030/010663
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103262
|
02/05/2023
|
Eeravva
|
3629011WL003237
|
Eeravva
|
50332101
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1489779967
|
|
Eeravva
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-016-030/010665
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102744
|
02/05/2023
|
Mogulavva
|
3629011WL003224
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
12/05/2023
|
|
1489779913
|
|
Mogulavva
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-016-030/010667
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103319
|
02/05/2023
|
poshavva
|
3629011WL003245
|
poshavva
|
50332101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489779919
|
|
poshavva
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-016-030/010670
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102745
|
02/05/2023
|
Shankar
|
3629011WL003224
|
Shankar
|
50332101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489779907
|
|
Shankar
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-016-030/010675
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103320
|
02/05/2023
|
kavitha
|
3629011WL003245
|
kavitha
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779948
|
|
kavitha
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-016-030/010689
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103321
|
02/05/2023
|
ramu
|
3629011WL003245
|
ramu
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779947
|
|
ramu
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-016-030/010695
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102746
|
02/05/2023
|
Bagya
|
3629011WL003224
|
Bagya
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489779915
|
|
Bagya
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-016-030/010696
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103322
|
02/05/2023
|
Gangavva
|
3629011WL003245
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489779908
|
|
Gangavva
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-016-030/010697
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103263
|
02/05/2023
|
suresh
|
3629011WL003237
|
suresh
|
50332101
|
SBIN0000DOP
|
258
|
258
|
Processed
|
12/05/2023
|
|
1489779924
|
|
suresh
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-016-030/010702
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230103323
|
02/05/2023
|
Gangaamani
|
3629011WL003245
|
Gangaamani
|
50332101
|
SBIN0000DOP
|
1313
|
1313
|
Processed
|
12/05/2023
|
|
1489779978
|
|
Gangaamani
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-021-001/010094
(BIRKOOR THANDA)
|
3629011000NRG24020520230103553
|
02/05/2023
|
Ashok
|
3629011WL003272
|
Ashok
|
50332101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
12/05/2023
|
|
1489779902
|
|
Ashok
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-021-001/010094
(BIRKOOR THANDA)
|
3629011000NRG24020520230103554
|
02/05/2023
|
Neela
|
3629011WL003272
|
Neela
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489779898
|
|
Neela
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-021-001/010101
(BIRKOOR THANDA)
|
3629011000NRG24020520230103555
|
02/05/2023
|
prem
|
3629011WL003272
|
prem
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489779936
|
|
prem
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-021-001/010101
(BIRKOOR THANDA)
|
3629011000NRG24020520230103556
|
02/05/2023
|
shanu
|
3629011WL003272
|
shanu
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489779937
|
|
shanu
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-021-001/010103
(BIRKOOR THANDA)
|
3629011000NRG24020520230103557
|
02/05/2023
|
Lakshmi
|
3629011WL003272
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489779992
|
|
Lakshmi
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-021-001/010107
(BIRKOOR THANDA)
|
3629011000NRG24020520230103558
|
02/05/2023
|
Shanta
|
3629011WL003272
|
Shanta
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489779989
|
|
Shanta
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24020520230103559
|
02/05/2023
|
Gopi
|
3629011WL003272
|
Gopi
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489779990
|
|
Gopi
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-021-001/010112
(BIRKOOR THANDA)
|
3629011000NRG24020520230103560
|
02/05/2023
|
Peeri
|
3629011WL003272
|
Peeri
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489779901
|
|
Peeri
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-021-001/010125
(BIRKOOR THANDA)
|
3629011000NRG24020520230103561
|
02/05/2023
|
Rukki
|
3629011WL003272
|
Rukki
|
50332101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489779987
|
|
Rukki
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-021-001/010126
(BIRKOOR THANDA)
|
3629011000NRG24020520230103562
|
02/05/2023
|
Paapa
|
3629011WL003272
|
Paapa
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489779899
|
|
Paapa
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24020520230103563
|
02/05/2023
|
Naajibaayi
|
3629011WL003272
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489779900
|
|
Naajibaayi
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-021-001/010131
(BIRKOOR THANDA)
|
3629011000NRG24020520230103564
|
02/05/2023
|
Vanitha
|
3629011WL003272
|
Vanitha
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489779991
|
|
Vanitha
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-021-001/010134
(BIRKOOR THANDA)
|
3629011000NRG24020520230103565
|
02/05/2023
|
savita
|
3629011WL003272
|
savita
|
50332101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489779952
|
|
savita
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-021-001/010278
(BIRKOOR THANDA)
|
3629011000NRG24020520230103566
|
02/05/2023
|
Maaruni
|
3629011WL003272
|
Maaruni
|
50332101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1489779903
|
|
Maaruni
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-021-001/010753
(BIRKOOR THANDA)
|
3629011000NRG24020520230103571
|
02/05/2023
|
kavitha
|
3629011WL003272
|
kavitha
|
50332101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1489779934
|
|
kavitha
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-021-001/010758
(BIRKOOR THANDA)
|
3629011000NRG24020520230103572
|
02/05/2023
|
manjula
|
3629011WL003272
|
manjula
|
50332101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1489779935
|
|
manjula
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-021-001/040046
(BIRKOOR THANDA)
|
3629011000NRG24020520230103593
|
02/05/2023
|
Jayaraam
|
3629011WL003272
|
Jayaraam
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489779988
|
|
Jayaraam
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-021-001/040066
(BIRKOOR THANDA)
|
3629011000NRG24020520230103599
|
02/05/2023
|
Srinivaas
|
3629011WL003272
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1489779925
|
|
Srinivaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100057
|
100057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100057
|
100057
|
|
|
|
|
|
|
|