|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRKOOR
|
TS-29-011-013-023/010007
(KISHTAPUR)
|
3629011000NRG24050620230299423
|
05/06/2023
|
Saayavva
|
3629011WL008421
|
Saayavva
|
50332101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978085939
|
|
Saayavva
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/010009
(KISHTAPUR)
|
3629011000NRG24050620230299425
|
05/06/2023
|
Lakshmi
|
3629011WL008421
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2978085862
|
|
Lakshmi
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-013-023/010009
(KISHTAPUR)
|
3629011000NRG24050620230299424
|
05/06/2023
|
Laxmaiya
|
3629011WL008421
|
Laxmaiya
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978085863
|
|
Laxmaiya
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-013-023/010016
(KISHTAPUR)
|
3629011000NRG24050620230299426
|
05/06/2023
|
Gamgomda
|
3629011WL008421
|
Gamgomda
|
50332101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
03/07/2023
|
|
2978085867
|
|
Gamgomda
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010046
(KISHTAPUR)
|
3629011000NRG24050620230299427
|
05/06/2023
|
Gangamani
|
3629011WL008421
|
Gangamani
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978085940
|
|
Gangamani
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-013-023/010047
(KISHTAPUR)
|
3629011000NRG24050620230299428
|
05/06/2023
|
Sayavva
|
3629011WL008421
|
Sayavva
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978085866
|
|
Sayavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010050
(KISHTAPUR)
|
3629011000NRG24050620230299430
|
05/06/2023
|
Lingavva
|
3629011WL008421
|
Lingavva
|
50332101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2978085901
|
|
Lingavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-013-023/010050
(KISHTAPUR)
|
3629011000NRG24050620230299429
|
05/06/2023
|
Vithal
|
3629011WL008421
|
Vithal
|
50332101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978085900
|
|
Vithal
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-013-023/010065
(KISHTAPUR)
|
3629011000NRG24050620230299431
|
05/06/2023
|
Saavitri
|
3629011WL008421
|
Saavitri
|
50332101
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978085761
|
|
Saavitri
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-013-023/010126
(KISHTAPUR)
|
3629011000NRG24050620230299432
|
05/06/2023
|
Anitha
|
3629011WL008421
|
Anitha
|
50332101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978085928
|
|
Anitha
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24050620230299433
|
05/06/2023
|
Mahesh
|
3629011WL008421
|
Mahesh
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
03/07/2023
|
|
2978085949
|
|
Mahesh
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-013-023/010135
(KISHTAPUR)
|
3629011000NRG24050620230299434
|
05/06/2023
|
Gangadhar
|
3629011WL008421
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
03/07/2023
|
|
2978085840
|
|
Gangadhar
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-013-023/010142
(KISHTAPUR)
|
3629011000NRG24050620230299435
|
05/06/2023
|
Gangaram
|
3629011WL008421
|
Gangaram
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978085818
|
|
Gangaram
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-013-023/010158
(KISHTAPUR)
|
3629011000NRG24050620230299436
|
05/06/2023
|
Amjayya
|
3629011WL008421
|
Amjayya
|
50332101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2978085855
|
|
Amjayya
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-013-023/010158
(KISHTAPUR)
|
3629011000NRG24050620230299437
|
05/06/2023
|
Raamavva
|
3629011WL008421
|
Raamavva
|
50332101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2978085856
|
|
Raamavva
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-013-023/010160
(KISHTAPUR)
|
3629011000NRG24050620230299438
|
05/06/2023
|
Gamgavva
|
3629011WL008421
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2978085770
|
|
Gamgavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-013-023/010161
(KISHTAPUR)
|
3629011000NRG24050620230299439
|
05/06/2023
|
Kalavathi
|
3629011WL008421
|
Kalavathi
|
50332101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2978085956
|
|
Kalavathi
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-013-023/010166
(KISHTAPUR)
|
3629011000NRG24050620230299440
|
05/06/2023
|
Raamulu
|
3629011WL008421
|
Raamulu
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978085757
|
|
Raamulu
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-013-023/010176
(KISHTAPUR)
|
3629011000NRG24050620230299441
|
05/06/2023
|
Hanmandlu
|
3629011WL008421
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978085927
|
|
Hanmandlu
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24050620230299442
|
05/06/2023
|
Saayulu
|
3629011WL008421
|
Saayulu
|
50332101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2978085832
|
|
Saayulu
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24050620230299443
|
05/06/2023
|
Savitha
|
3629011WL008421
|
Savitha
|
50332101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2978085833
|
|
Savitha
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-013-023/010192
(KISHTAPUR)
|
3629011000NRG24050620230299444
|
05/06/2023
|
Bagaiah
|
3629011WL008421
|
Bagaiah
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978085764
|
|
Bagaiah
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-013-023/010195
(KISHTAPUR)
|
3629011000NRG24050620230299446
|
05/06/2023
|
Laxmi
|
3629011WL008421
|
Laxmi
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978085933
|
|
Laxmi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-013-023/010195
(KISHTAPUR)
|
3629011000NRG24050620230299445
|
05/06/2023
|
Mogulaiah
|
3629011WL008421
|
Mogulaiah
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978085824
|
|
Mogulaiah
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-013-023/010197
(KISHTAPUR)
|
3629011000NRG24050620230299447
|
05/06/2023
|
Gangamani
|
3629011WL008421
|
Gangamani
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978085868
|
|
Gangamani
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-013-023/010201
(KISHTAPUR)
|
3629011000NRG24050620230299448
|
05/06/2023
|
Saayavva
|
3629011WL008421
|
Saayavva
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978085836
|
|
Saayavva
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010202
(KISHTAPUR)
|
3629011000NRG24050620230299449
|
05/06/2023
|
Nagamani
|
3629011WL008421
|
Nagamani
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978085785
|
|
Nagamani
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010205
(KISHTAPUR)
|
3629011000NRG24050620230299450
|
05/06/2023
|
sujata
|
3629011WL008421
|
sujata
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978085829
|
|
sujata
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/010209
(KISHTAPUR)
|
3629011000NRG24050620230299451
|
05/06/2023
|
Baalayya
|
3629011WL008421
|
Baalayya
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978085774
|
|
Baalayya
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-013-023/010210
(KISHTAPUR)
|
3629011000NRG24050620230299452
|
05/06/2023
|
Poshavva
|
3629011WL008421
|
Poshavva
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978085783
|
|
Poshavva
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-013-023/010230
(KISHTAPUR)
|
3629011000NRG24050620230299453
|
05/06/2023
|
Sayavva
|
3629011WL008421
|
Sayavva
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978085846
|
|
Sayavva
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-013-023/010246
(KISHTAPUR)
|
3629011000NRG24050620230299454
|
05/06/2023
|
Gamgaaraam
|
3629011WL008421
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978085942
|
|
Gamgaaraam
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-013-023/010246
(KISHTAPUR)
|
3629011000NRG24050620230299455
|
05/06/2023
|
Gamgavva
|
3629011WL008421
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2978085798
|
|
Gamgavva
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-013-023/010248
(KISHTAPUR)
|
3629011000NRG24050620230299456
|
05/06/2023
|
Rukkavva
|
3629011WL008421
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2978085848
|
|
Rukkavva
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-013-023/010250
(KISHTAPUR)
|
3629011000NRG24050620230299457
|
05/06/2023
|
Kalaavathi
|
3629011WL008421
|
Kalaavathi
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978085844
|
|
Kalaavathi
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-013-023/010305
(KISHTAPUR)
|
3629011000NRG24050620230299459
|
05/06/2023
|
Rukum Baayi
|
3629011WL008421
|
Rukum Baayi
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978085860
|
|
Rukum Baayi
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-013-023/010305
(KISHTAPUR)
|
3629011000NRG24050620230299458
|
05/06/2023
|
Saayilu
|
3629011WL008421
|
Saayilu
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978085859
|
|
Saayilu
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-013-023/010306
(KISHTAPUR)
|
3629011000NRG24050620230299460
|
05/06/2023
|
Balamani
|
3629011WL008421
|
Balamani
|
50332101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2978085951
|
|
Balamani
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-013-023/010318
(KISHTAPUR)
|
3629011000NRG24050620230299461
|
05/06/2023
|
Gangamani
|
3629011WL008421
|
Gangamani
|
50332101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2978085861
|
|
Gangamani
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-013-023/010344
(KISHTAPUR)
|
3629011000NRG24050620230299462
|
05/06/2023
|
Ramavva
|
3629011WL008421
|
Ramavva
|
50332101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2978085864
|
|
Ramavva
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-013-023/010349
(KISHTAPUR)
|
3629011000NRG24050620230299463
|
05/06/2023
|
Sayavva
|
3629011WL008421
|
Sayavva
|
50332101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978085930
|
|
Sayavva
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-013-023/010378
(KISHTAPUR)
|
3629011000NRG24050620230299464
|
05/06/2023
|
Rukkavva
|
3629011WL008421
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2978085950
|
|
Rukkavva
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-013-023/010379
(KISHTAPUR)
|
3629011000NRG24050620230299465
|
05/06/2023
|
Chinna Saayanna
|
3629011WL008421
|
Chinna Saayanna
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978085947
|
|
Chinna Saayanna
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-013-023/010380
(KISHTAPUR)
|
3629011000NRG24050620230299466
|
05/06/2023
|
Vittabaayi
|
3629011WL008421
|
Vittabaayi
|
50332101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2978085937
|
|
Vittabaayi
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-013-023/010384
(KISHTAPUR)
|
3629011000NRG24050620230299468
|
05/06/2023
|
rukmini bai
|
3629011WL008421
|
rukmini bai
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978085875
|
|
rukmini bai
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-013-023/010384
(KISHTAPUR)
|
3629011000NRG24050620230299467
|
05/06/2023
|
Venkatesham
|
3629011WL008421
|
Venkatesham
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978085773
|
|
Venkatesham
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-013-023/010397
(KISHTAPUR)
|
3629011000NRG24050620230299469
|
05/06/2023
|
anil
|
3629011WL008421
|
anil
|
50332101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978085852
|
|
anil
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-013-023/010409
(KISHTAPUR)
|
3629011000NRG24050620230299470
|
05/06/2023
|
Hanmamdlu
|
3629011WL008421
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2978085765
|
|
Hanmamdlu
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-013-023/010411
(KISHTAPUR)
|
3629011000NRG24050620230299471
|
05/06/2023
|
Shoba
|
3629011WL008421
|
Shoba
|
50332101
|
SBIN0000DOP
|
215
|
215
|
Processed
|
03/07/2023
|
|
2978085759
|
|
Shoba
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-013-023/010412
(KISHTAPUR)
|
3629011000NRG24050620230299472
|
05/06/2023
|
baswa goud
|
3629011WL008421
|
baswa goud
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978085865
|
|
baswa goud
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-013-023/010414
(KISHTAPUR)
|
3629011000NRG24050620230299473
|
05/06/2023
|
Sai Chand
|
3629011WL008421
|
Sai Chand
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2978085794
|
|
Sai Chand
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-013-023/010418
(KISHTAPUR)
|
3629011000NRG24050620230299474
|
05/06/2023
|
Bhoomavva
|
3629011WL008421
|
Bhoomavva
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978085779
|
|
Bhoomavva
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-013-023/010424
(KISHTAPUR)
|
3629011000NRG24050620230299475
|
05/06/2023
|
shaNkar
|
3629011WL008421
|
shaNkar
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978085823
|
|
shaNkar
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-013-023/010436
(KISHTAPUR)
|
3629011000NRG24050620230299476
|
05/06/2023
|
Gangavva
|
3629011WL008421
|
Gangavva
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978085768
|
|
Gangavva
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-013-023/010451
(KISHTAPUR)
|
3629011000NRG24050620230299477
|
05/06/2023
|
Gangamani
|
3629011WL008421
|
Gangamani
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978085758
|
|
Gangamani
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-013-023/010451
(KISHTAPUR)
|
3629011000NRG24050620230299478
|
05/06/2023
|
Gopal
|
3629011WL008421
|
Gopal
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978085782
|
|
Gopal
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-013-023/010456
(KISHTAPUR)
|
3629011000NRG24050620230299479
|
05/06/2023
|
Angavva
|
3629011WL008421
|
Angavva
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978085778
|
|
Angavva
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-013-023/010460
(KISHTAPUR)
|
3629011000NRG24050620230299480
|
05/06/2023
|
Sailoo
|
3629011WL008421
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978085780
|
|
Sailoo
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24050620230299483
|
05/06/2023
|
sathyanarayana
|
3629011WL008421
|
sathyanarayana
|
50332101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978085850
|
|
sathyanarayana
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24050620230299482
|
05/06/2023
|
Savithri
|
3629011WL008421
|
Savithri
|
50332101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2978085767
|
|
Savithri
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-013-023/010470
(KISHTAPUR)
|
3629011000NRG24050620230299484
|
05/06/2023
|
Srikanth
|
3629011WL008421
|
Srikanth
|
50332101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2978085766
|
|
Srikanth
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-013-023/010484
(KISHTAPUR)
|
3629011000NRG24050620230299485
|
05/06/2023
|
Swaroopa
|
3629011WL008421
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2978085781
|
|
Swaroopa
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-013-023/010485
(KISHTAPUR)
|
3629011000NRG24050620230299486
|
05/06/2023
|
Limgavva
|
3629011WL008421
|
Limgavva
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2978085946
|
|
Limgavva
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-013-023/010513
(KISHTAPUR)
|
3629011000NRG24050620230299487
|
05/06/2023
|
Shobha
|
3629011WL008421
|
Shobha
|
50332101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2978085876
|
|
Shobha
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-013-023/010586
(KISHTAPUR)
|
3629011000NRG24050620230299488
|
05/06/2023
|
Gangavva
|
3629011WL008421
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978085920
|
|
Gangavva
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-013-023/010603
(KISHTAPUR)
|
3629011000NRG24050620230299489
|
05/06/2023
|
shanker
|
3629011WL008421
|
shanker
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978085819
|
|
shanker
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-013-023/010605
(KISHTAPUR)
|
3629011000NRG24050620230299491
|
05/06/2023
|
Savithri
|
3629011WL008421
|
Savithri
|
50332101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/07/2023
|
|
2978085938
|
|
Savithri
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-013-023/010608
(KISHTAPUR)
|
3629011000NRG24050620230299493
|
05/06/2023
|
laxmi
|
3629011WL008421
|
laxmi
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2978085789
|
|
laxmi
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-013-023/010608
(KISHTAPUR)
|
3629011000NRG24050620230299492
|
05/06/2023
|
sangamani
|
3629011WL008421
|
sangamani
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2978085788
|
|
sangamani
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-013-023/010615
(KISHTAPUR)
|
3629011000NRG24050620230299495
|
05/06/2023
|
aneefa bee
|
3629011WL008421
|
aneefa bee
|
50332101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2978085842
|
|
aneefa bee
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-013-023/010615
(KISHTAPUR)
|
3629011000NRG24050620230299494
|
05/06/2023
|
Raheemsaab
|
3629011WL008421
|
Raheemsaab
|
50332101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978085786
|
|
Raheemsaab
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-013-023/010626
(KISHTAPUR)
|
3629011000NRG24050620230299496
|
05/06/2023
|
Bhum Gonda
|
3629011WL008421
|
Bhum Gonda
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2978085851
|
|
Bhum Gonda
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-013-023/010687
(KISHTAPUR)
|
3629011000NRG24050620230299497
|
05/06/2023
|
Anita
|
3629011WL008421
|
Anita
|
50332101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2978085858
|
|
Anita
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-013-023/010690
(KISHTAPUR)
|
3629011000NRG24050620230299498
|
05/06/2023
|
sharifabegam
|
3629011WL008421
|
sharifabegam
|
50332101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2978085853
|
|
sharifabegam
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-013-023/010699
(KISHTAPUR)
|
3629011000NRG24050620230299499
|
05/06/2023
|
laxmi
|
3629011WL008421
|
laxmi
|
50332101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978085847
|
|
laxmi
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-013-023/010728
(KISHTAPUR)
|
3629011000NRG24050620230299500
|
05/06/2023
|
shahina
|
3629011WL008421
|
shahina
|
50332101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2978085854
|
|
shahina
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-013-023/010737
(KISHTAPUR)
|
3629011000NRG24050620230299501
|
05/06/2023
|
hanmandli
|
3629011WL008421
|
hanmandli
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2978085917
|
|
hanmandli
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-013-023/010771
(KISHTAPUR)
|
3629011000NRG24050620230299502
|
05/06/2023
|
hanmagoud
|
3629011WL008421
|
hanmagoud
|
50332101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
03/07/2023
|
|
2978085929
|
|
hanmagoud
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-013-023/010790
(KISHTAPUR)
|
3629011000NRG24050620230298883
|
05/06/2023
|
Pumdalik
|
3629011WL008407
|
Pumdalik
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978085918
|
|
Pumdalik
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-013-023/010831
(KISHTAPUR)
|
3629011000NRG24050620230299503
|
05/06/2023
|
swapana
|
3629011WL008421
|
swapana
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978085830
|
|
swapana
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-013-023/010845
(KISHTAPUR)
|
3629011000NRG24050620230299505
|
05/06/2023
|
Kishtavva
|
3629011WL008421
|
Kishtavva
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978085926
|
|
Kishtavva
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-013-023/010916
(KISHTAPUR)
|
3629011000NRG24050620230299510
|
05/06/2023
|
Laxmi
|
3629011WL008421
|
Laxmi
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978085772
|
|
Laxmi
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-013-023/010938
(KISHTAPUR)
|
3629011000NRG24050620230299511
|
05/06/2023
|
Gamgamani
|
3629011WL008421
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978085769
|
|
Gamgamani
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-013-023/010947
(KISHTAPUR)
|
3629011000NRG24050620230299512
|
05/06/2023
|
laxmi
|
3629011WL008421
|
laxmi
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978085841
|
|
laxmi
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-013-023/010949
(KISHTAPUR)
|
3629011000NRG24050620230299513
|
05/06/2023
|
balamani
|
3629011WL008421
|
balamani
|
50332101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2978085925
|
|
balamani
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-013-023/010950
(KISHTAPUR)
|
3629011000NRG24050620230299514
|
05/06/2023
|
halima
|
3629011WL008421
|
halima
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978085831
|
|
halima
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-013-023/010953
(KISHTAPUR)
|
3629011000NRG24050620230299515
|
05/06/2023
|
Nagamani
|
3629011WL008421
|
Nagamani
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2978085817
|
|
Nagamani
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-013-023/010962
(KISHTAPUR)
|
3629011000NRG24050620230299516
|
05/06/2023
|
Nagamani
|
3629011WL008421
|
Nagamani
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978085952
|
|
Nagamani
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-013-023/010968
(KISHTAPUR)
|
3629011000NRG24050620230299517
|
05/06/2023
|
Gangavva
|
3629011WL008421
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2978085834
|
|
Gangavva
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-013-023/010991
(KISHTAPUR)
|
3629011000NRG24050620230299519
|
05/06/2023
|
Bhaarati
|
3629011WL008421
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/07/2023
|
|
2978085913
|
|
Bhaarati
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-014-025/010002
(ANNARAM (KD))
|
3629011000NRG24050620230298228
|
05/06/2023
|
Gamgavva
|
3629011WL008400
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978085948
|
|
Gamgavva
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-014-025/010002
(ANNARAM (KD))
|
3629011000NRG24050620230298227
|
05/06/2023
|
Laalayya
|
3629011WL008400
|
Laalayya
|
50332101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978085845
|
|
Laalayya
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-014-025/010005
(ANNARAM (KD))
|
3629011000NRG24050620230298230
|
05/06/2023
|
ravi
|
3629011WL008400
|
ravi
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978085871
|
|
ravi
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-014-025/010005
(ANNARAM (KD))
|
3629011000NRG24050620230298229
|
05/06/2023
|
Rukkavva
|
3629011WL008400
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978085872
|
|
Rukkavva
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-014-025/010008
(ANNARAM (KD))
|
3629011000NRG24050620230298231
|
05/06/2023
|
Santhosh
|
3629011WL008400
|
Santhosh
|
50332101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2978085945
|
|
Santhosh
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-014-025/010009
(ANNARAM (KD))
|
3629011000NRG24050620230298232
|
05/06/2023
|
Lalita
|
3629011WL008400
|
Lalita
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978085771
|
|
Lalita
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-014-025/010010
(ANNARAM (KD))
|
3629011000NRG24050620230298233
|
05/06/2023
|
Saayilu
|
3629011WL008400
|
Saayilu
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/07/2023
|
|
2978085790
|
|
Saayilu
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-014-025/010012
(ANNARAM (KD))
|
3629011000NRG24050620230298234
|
05/06/2023
|
Durgayya
|
3629011WL008400
|
Durgayya
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/07/2023
|
|
2978085895
|
|
Durgayya
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-014-025/010013
(ANNARAM (KD))
|
3629011000NRG24050620230294816
|
05/06/2023
|
Raajulu
|
3629011WL008306
|
Raajulu
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978085821
|
|
Raajulu
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-014-025/010014
(ANNARAM (KD))
|
3629011000NRG24050620230298235
|
05/06/2023
|
Amjavva
|
3629011WL008400
|
Amjavva
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978085911
|
|
Amjavva
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-014-025/010014
(ANNARAM (KD))
|
3629011000NRG24050620230298236
|
05/06/2023
|
Lakshmi
|
3629011WL008400
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978085912
|
|
Lakshmi
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-014-025/010017
(ANNARAM (KD))
|
3629011000NRG24050620230298237
|
05/06/2023
|
Gamgonda
|
3629011WL008400
|
Gamgonda
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978085776
|
|
Gamgonda
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-014-025/010017
(ANNARAM (KD))
|
3629011000NRG24050620230298238
|
05/06/2023
|
Hanmavva
|
3629011WL008400
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978085931
|
|
Hanmavva
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-014-025/010021
(ANNARAM (KD))
|
3629011000NRG24050620230298239
|
05/06/2023
|
Viththal
|
3629011WL008400
|
Viththal
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978085878
|
|
Viththal
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-014-025/010026
(ANNARAM (KD))
|
3629011000NRG24050620230298240
|
05/06/2023
|
Limgam
|
3629011WL008400
|
Limgam
|
50332101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2978085874
|
|
Limgam
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-014-025/010036
(ANNARAM (KD))
|
3629011000NRG24050620230298242
|
05/06/2023
|
Gangamani
|
3629011WL008400
|
Gangamani
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978085889
|
|
Gangamani
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-014-025/010036
(ANNARAM (KD))
|
3629011000NRG24050620230298241
|
05/06/2023
|
Maaruti
|
3629011WL008400
|
Maaruti
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978085888
|
|
Maaruti
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-014-025/010040
(ANNARAM (KD))
|
3629011000NRG24050620230298244
|
05/06/2023
|
Gangavva
|
3629011WL008400
|
Gangavva
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978085869
|
|
Gangavva
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-014-025/010040
(ANNARAM (KD))
|
3629011000NRG24050620230298243
|
05/06/2023
|
Lingam Gonda
|
3629011WL008400
|
Lingam Gonda
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978085792
|
|
Lingam Gonda
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-014-025/010042
(ANNARAM (KD))
|
3629011000NRG24050620230298246
|
05/06/2023
|
Raamavva
|
3629011WL008400
|
Raamavva
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978085955
|
|
Raamavva
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-014-025/010042
(ANNARAM (KD))
|
3629011000NRG24050620230298245
|
05/06/2023
|
Venkati
|
3629011WL008400
|
Venkati
|
50332101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/07/2023
|
|
2978085909
|
|
Venkati
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-014-025/010043
(ANNARAM (KD))
|
3629011000NRG24050620230298247
|
05/06/2023
|
Lingavva
|
3629011WL008400
|
Lingavva
|
50332101
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/07/2023
|
|
2978085762
|
|
Lingavva
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-014-025/010044
(ANNARAM (KD))
|
3629011000NRG24050620230298248
|
05/06/2023
|
Gangaramchinna
|
3629011WL008400
|
Gangaramchinna
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/07/2023
|
|
2978085897
|
|
Gangaramchinna
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-014-025/010044
(ANNARAM (KD))
|
3629011000NRG24050620230298249
|
05/06/2023
|
Kalaavati
|
3629011WL008400
|
Kalaavati
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/07/2023
|
|
2978085896
|
|
Kalaavati
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-014-025/010048
(ANNARAM (KD))
|
3629011000NRG24050620230298251
|
05/06/2023
|
Baalavva
|
3629011WL008400
|
Baalavva
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/07/2023
|
|
2978085820
|
|
Baalavva
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-014-025/010048
(ANNARAM (KD))
|
3629011000NRG24050620230298250
|
05/06/2023
|
Saayulupedda
|
3629011WL008400
|
Saayulupedda
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/07/2023
|
|
2978085916
|
|
Saayulupedda
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-014-025/010050
(ANNARAM (KD))
|
3629011000NRG24050620230298252
|
05/06/2023
|
Maaruti
|
3629011WL008400
|
Maaruti
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978085814
|
|
Maaruti
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-014-025/010053
(ANNARAM (KD))
|
3629011000NRG24050620230298253
|
05/06/2023
|
Vasanta
|
3629011WL008400
|
Vasanta
|
50332101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2978085908
|
|
Vasanta
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-014-025/010055
(ANNARAM (KD))
|
3629011000NRG24050620230298254
|
05/06/2023
|
Saayavva
|
3629011WL008400
|
Saayavva
|
50332101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2978085806
|
|
Saayavva
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-014-025/010064
(ANNARAM (KD))
|
3629011000NRG24050620230298256
|
05/06/2023
|
Gangamani
|
3629011WL008400
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978085873
|
|
Gangamani
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-014-025/010065
(ANNARAM (KD))
|
3629011000NRG24050620230298257
|
05/06/2023
|
Bhoodevva
|
3629011WL008400
|
Bhoodevva
|
50332101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978085921
|
|
Bhoodevva
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-014-025/010067
(ANNARAM (KD))
|
3629011000NRG24050620230298258
|
05/06/2023
|
Bhoomayya
|
3629011WL008400
|
Bhoomayya
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978085919
|
|
Bhoomayya
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-014-025/010073
(ANNARAM (KD))
|
3629011000NRG24050620230298260
|
05/06/2023
|
Veeresham
|
3629011WL008400
|
Veeresham
|
50332101
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/07/2023
|
|
2978085890
|
|
Veeresham
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-014-025/010074
(ANNARAM (KD))
|
3629011000NRG24050620230298261
|
05/06/2023
|
Savithri
|
3629011WL008400
|
Savithri
|
50332101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2978085943
|
|
Savithri
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-014-025/010080
(ANNARAM (KD))
|
3629011000NRG24050620230298263
|
05/06/2023
|
Amjavva
|
3629011WL008400
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978085914
|
|
Amjavva
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-014-025/010080
(ANNARAM (KD))
|
3629011000NRG24050620230298262
|
05/06/2023
|
Saayulu
|
3629011WL008400
|
Saayulu
|
50332101
|
SBIN0000DOP
|
1541
|
1541
|
Processed
|
03/07/2023
|
|
2978085915
|
|
Saayulu
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-014-025/010082
(ANNARAM (KD))
|
3629011000NRG24050620230298264
|
05/06/2023
|
Laxmi
|
3629011WL008400
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2978085879
|
|
Laxmi
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-014-025/010083
(ANNARAM (KD))
|
3629011000NRG24050620230298266
|
05/06/2023
|
Gamgonda
|
3629011WL008400
|
Gamgonda
|
50332101
|
SBIN0000DOP
|
1541
|
1541
|
Processed
|
03/07/2023
|
|
2978085893
|
|
Gamgonda
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-014-025/010083
(ANNARAM (KD))
|
3629011000NRG24050620230298267
|
05/06/2023
|
Saavitri
|
3629011WL008400
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1541
|
1541
|
Processed
|
03/07/2023
|
|
2978085892
|
|
Saavitri
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-014-025/010086
(ANNARAM (KD))
|
3629011000NRG24050620230298268
|
05/06/2023
|
Anasooya
|
3629011WL008400
|
Anasooya
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978085953
|
|
Anasooya
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-014-025/010088
(ANNARAM (KD))
|
3629011000NRG24050620230294818
|
05/06/2023
|
Mahesh
|
3629011WL008306
|
Mahesh
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978085763
|
|
Mahesh
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-014-025/010088
(ANNARAM (KD))
|
3629011000NRG24050620230294817
|
05/06/2023
|
Saavitri
|
3629011WL008306
|
Saavitri
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978085849
|
|
Saavitri
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-014-025/010090
(ANNARAM (KD))
|
3629011000NRG24050620230294819
|
05/06/2023
|
Susheela
|
3629011WL008307
|
Susheela
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978085857
|
|
Susheela
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-014-025/010092
(ANNARAM (KD))
|
3629011000NRG24050620230298270
|
05/06/2023
|
Laxmi
|
3629011WL008400
|
Laxmi
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978085805
|
|
Laxmi
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-014-025/010092
(ANNARAM (KD))
|
3629011000NRG24050620230298269
|
05/06/2023
|
Naaraayana
|
3629011WL008400
|
Naaraayana
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978085804
|
|
Naaraayana
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-014-025/010100
(ANNARAM (KD))
|
3629011000NRG24050620230298272
|
05/06/2023
|
Veeraamani
|
3629011WL008400
|
Veeraamani
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978085886
|
|
Veeraamani
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-014-025/010100
(ANNARAM (KD))
|
3629011000NRG24050620230298271
|
05/06/2023
|
Venkaiah
|
3629011WL008400
|
Venkaiah
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978085885
|
|
Venkaiah
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-014-025/010102
(ANNARAM (KD))
|
3629011000NRG24050620230298273
|
05/06/2023
|
Gangavva
|
3629011WL008400
|
Gangavva
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978085884
|
|
Gangavva
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-014-025/010102
(ANNARAM (KD))
|
3629011000NRG24050620230298274
|
05/06/2023
|
raju
|
3629011WL008400
|
raju
|
50332101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978085883
|
|
raju
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-014-025/010104
(ANNARAM (KD))
|
3629011000NRG24050620230298275
|
05/06/2023
|
Sailoo
|
3629011WL008400
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978085894
|
|
Sailoo
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-014-025/010105
(ANNARAM (KD))
|
3629011000NRG24050620230298276
|
05/06/2023
|
Hanmanth Reddy
|
3629011WL008400
|
Hanmanth Reddy
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978085837
|
|
Hanmanth Reddy
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-014-025/010105
(ANNARAM (KD))
|
3629011000NRG24050620230298277
|
05/06/2023
|
Saraswathi
|
3629011WL008400
|
Saraswathi
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978085784
|
|
Saraswathi
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-014-025/010109
(ANNARAM (KD))
|
3629011000NRG24050620230298278
|
05/06/2023
|
Madhavi
|
3629011WL008400
|
Madhavi
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/07/2023
|
|
2978085887
|
|
Madhavi
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-014-025/010110
(ANNARAM (KD))
|
3629011000NRG24050620230298280
|
05/06/2023
|
bhumavva
|
3629011WL008400
|
bhumavva
|
50332101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978085905
|
|
bhumavva
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-014-025/010110
(ANNARAM (KD))
|
3629011000NRG24050620230298279
|
05/06/2023
|
peddasailu
|
3629011WL008400
|
peddasailu
|
50332101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978085904
|
|
peddasailu
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-014-025/010138
(ANNARAM (KD))
|
3629011000NRG24050620230298281
|
05/06/2023
|
Laalavva
|
3629011WL008400
|
Laalavva
|
50332101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978085910
|
|
Laalavva
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-014-025/010138
(ANNARAM (KD))
|
3629011000NRG24050620230298282
|
05/06/2023
|
Sailu
|
3629011WL008400
|
Sailu
|
50332101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978085816
|
|
Sailu
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-014-025/010142
(ANNARAM (KD))
|
3629011000NRG24050620230298283
|
05/06/2023
|
Vittavva
|
3629011WL008400
|
Vittavva
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978085954
|
|
Vittavva
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-014-025/010149
(ANNARAM (KD))
|
3629011000NRG24050620230298286
|
05/06/2023
|
Saayavva
|
3629011WL008400
|
Saayavva
|
50332101
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978085775
|
|
Saayavva
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-014-025/010149
(ANNARAM (KD))
|
3629011000NRG24050620230298285
|
05/06/2023
|
Swaroopa
|
3629011WL008400
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/07/2023
|
|
2978085891
|
|
Swaroopa
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-014-025/010153
(ANNARAM (KD))
|
3629011000NRG24050620230298287
|
05/06/2023
|
Manevva
|
3629011WL008400
|
Manevva
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978085810
|
|
Manevva
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-014-025/010157
(ANNARAM (KD))
|
3629011000NRG24050620230298289
|
05/06/2023
|
Anitha
|
3629011WL008400
|
Anitha
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978085906
|
|
Anitha
|
()
|
|
153
|
BIRKOOR
|
TS-29-011-014-025/010157
(ANNARAM (KD))
|
3629011000NRG24050620230298288
|
05/06/2023
|
Santu Kumar
|
3629011WL008400
|
Santu Kumar
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978085907
|
|
Santu Kumar
|
()
|
|
154
|
BIRKOOR
|
TS-29-011-014-025/010161
(ANNARAM (KD))
|
3629011000NRG24050620230298290
|
05/06/2023
|
Sayi Gonda
|
3629011WL008400
|
Sayi Gonda
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978085828
|
|
Sayi Gonda
|
()
|
|
155
|
BIRKOOR
|
TS-29-011-014-025/010162
(ANNARAM (KD))
|
3629011000NRG24050620230298291
|
05/06/2023
|
Mougul Gonda
|
3629011WL008400
|
Mougul Gonda
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978085877
|
|
Mougul Gonda
|
()
|
|
156
|
BIRKOOR
|
TS-29-011-014-025/010163
(ANNARAM (KD))
|
3629011000NRG24050620230298293
|
05/06/2023
|
Budavva
|
3629011WL008400
|
Budavva
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978085935
|
|
Budavva
|
()
|
|
157
|
BIRKOOR
|
TS-29-011-014-025/010171
(ANNARAM (KD))
|
3629011000NRG24050620230298294
|
05/06/2023
|
Kavitha
|
3629011WL008400
|
Kavitha
|
50332101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978085802
|
|
Kavitha
|
()
|
|
158
|
BIRKOOR
|
TS-29-011-014-025/010173
(ANNARAM (KD))
|
3629011000NRG24050620230298295
|
05/06/2023
|
Nirmala
|
3629011WL008400
|
Nirmala
|
50332101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978085801
|
|
Nirmala
|
()
|
|
159
|
BIRKOOR
|
TS-29-011-014-025/010181
(ANNARAM (KD))
|
3629011000NRG24050620230298296
|
05/06/2023
|
Hanmanth Reddy
|
3629011WL008400
|
Hanmanth Reddy
|
50332101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
03/07/2023
|
|
2978085809
|
|
Hanmanth Reddy
|
()
|
|
160
|
BIRKOOR
|
TS-29-011-014-025/010181
(ANNARAM (KD))
|
3629011000NRG24050620230298297
|
05/06/2023
|
Radhavva
|
3629011WL008400
|
Radhavva
|
50332101
|
SBIN0000DOP
|
392
|
392
|
Processed
|
03/07/2023
|
|
2978085813
|
|
Radhavva
|
()
|
|
161
|
BIRKOOR
|
TS-29-011-014-025/010189
(ANNARAM (KD))
|
3629011000NRG24050620230298298
|
05/06/2023
|
Anji Reddy
|
3629011WL008400
|
Anji Reddy
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/07/2023
|
|
2978085807
|
|
Anji Reddy
|
()
|
|
162
|
BIRKOOR
|
TS-29-011-014-025/010189
(ANNARAM (KD))
|
3629011000NRG24050620230298299
|
05/06/2023
|
Sunitha
|
3629011WL008400
|
Sunitha
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/07/2023
|
|
2978085808
|
|
Sunitha
|
()
|
|
163
|
BIRKOOR
|
TS-29-011-014-025/010190
(ANNARAM (KD))
|
3629011000NRG24050620230298300
|
05/06/2023
|
Lachavva
|
3629011WL008400
|
Lachavva
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978085797
|
|
Lachavva
|
()
|
|
164
|
BIRKOOR
|
TS-29-011-014-025/010190
(ANNARAM (KD))
|
3629011000NRG24050620230298301
|
05/06/2023
|
Manjula
|
3629011WL008400
|
Manjula
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978085796
|
|
Manjula
|
()
|
|
165
|
BIRKOOR
|
TS-29-011-014-025/010191
(ANNARAM (KD))
|
3629011000NRG24050620230298302
|
05/06/2023
|
Gangavva
|
3629011WL008400
|
Gangavva
|
50332101
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978085822
|
|
Gangavva
|
()
|
|
166
|
BIRKOOR
|
TS-29-011-014-025/010195
(ANNARAM (KD))
|
3629011000NRG24050620230298303
|
05/06/2023
|
Nagamani
|
3629011WL008400
|
Nagamani
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/07/2023
|
|
2978085791
|
|
Nagamani
|
()
|
|
167
|
BIRKOOR
|
TS-29-011-014-025/010202
(ANNARAM (KD))
|
3629011000NRG24050620230298306
|
05/06/2023
|
lalitha
|
3629011WL008400
|
lalitha
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978085811
|
|
lalitha
|
()
|
|
168
|
BIRKOOR
|
TS-29-011-014-025/010207
(ANNARAM (KD))
|
3629011000NRG24050620230298309
|
05/06/2023
|
nagamani
|
3629011WL008400
|
nagamani
|
50332101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978085902
|
|
nagamani
|
()
|
|
169
|
BIRKOOR
|
TS-29-011-014-025/010207
(ANNARAM (KD))
|
3629011000NRG24050620230298308
|
05/06/2023
|
pratap reddy
|
3629011WL008400
|
pratap reddy
|
50332101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978085803
|
|
pratap reddy
|
()
|
|
170
|
BIRKOOR
|
TS-29-011-014-025/010211
(ANNARAM (KD))
|
3629011000NRG24050620230298310
|
05/06/2023
|
Hanmandlu
|
3629011WL008400
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978085812
|
|
Hanmandlu
|
()
|
|
171
|
BIRKOOR
|
TS-29-011-014-025/010213
(ANNARAM (KD))
|
3629011000NRG24050620230298311
|
05/06/2023
|
veeresham
|
3629011WL008400
|
veeresham
|
50332101
|
SBIN0000DOP
|
232
|
232
|
Processed
|
03/07/2023
|
|
2978085880
|
|
veeresham
|
()
|
|
172
|
BIRKOOR
|
TS-29-011-014-025/010214
(ANNARAM (KD))
|
3629011000NRG24050620230298312
|
05/06/2023
|
meeraa
|
3629011WL008400
|
meeraa
|
50332101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978085870
|
|
meeraa
|
()
|
|
173
|
BIRKOOR
|
TS-29-011-014-025/010215
(ANNARAM (KD))
|
3629011000NRG24050620230298313
|
05/06/2023
|
Akshya
|
3629011WL008400
|
Akshya
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978085843
|
|
Akshya
|
()
|
|
174
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24050620230298314
|
05/06/2023
|
Pushpa
|
3629011WL008400
|
Pushpa
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978085760
|
|
Pushpa
|
()
|
|
175
|
BIRKOOR
|
TS-29-011-014-025/010223
(ANNARAM (KD))
|
3629011000NRG24050620230298315
|
05/06/2023
|
Vasantha
|
3629011WL008400
|
Vasantha
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978085795
|
|
Vasantha
|
()
|
|
176
|
BIRKOOR
|
TS-29-011-014-025/010225
(ANNARAM (KD))
|
3629011000NRG24050620230298317
|
05/06/2023
|
anjavva
|
3629011WL008400
|
anjavva
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/07/2023
|
|
2978085924
|
|
anjavva
|
()
|
|
177
|
BIRKOOR
|
TS-29-011-014-025/010225
(ANNARAM (KD))
|
3629011000NRG24050620230298316
|
05/06/2023
|
Baabugonda
|
3629011WL008400
|
Baabugonda
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/07/2023
|
|
2978085923
|
|
Baabugonda
|
()
|
|
178
|
BIRKOOR
|
TS-29-011-014-025/010231
(ANNARAM (KD))
|
3629011000NRG24050620230298318
|
05/06/2023
|
padma
|
3629011WL008400
|
padma
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978085835
|
|
padma
|
()
|
|
179
|
BIRKOOR
|
TS-29-011-014-025/010231
(ANNARAM (KD))
|
3629011000NRG24050620230298319
|
05/06/2023
|
sangameswar
|
3629011WL008400
|
sangameswar
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978085839
|
|
sangameswar
|
()
|
|
180
|
BIRKOOR
|
TS-29-011-014-025/010238
(ANNARAM (KD))
|
3629011000NRG24050620230298321
|
05/06/2023
|
rajeshwar reddy
|
3629011WL008400
|
rajeshwar reddy
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2978085932
|
|
rajeshwar reddy
|
()
|
|
181
|
BIRKOOR
|
TS-29-011-014-025/010243
(ANNARAM (KD))
|
3629011000NRG24050620230298324
|
05/06/2023
|
chandrabaga
|
3629011WL008400
|
chandrabaga
|
50332101
|
SBIN0000DOP
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978085882
|
|
chandrabaga
|
()
|
|
182
|
BIRKOOR
|
TS-29-011-014-025/010243
(ANNARAM (KD))
|
3629011000NRG24050620230298323
|
05/06/2023
|
dattu
|
3629011WL008400
|
dattu
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/07/2023
|
|
2978085881
|
|
dattu
|
()
|
|
183
|
BIRKOOR
|
TS-29-011-014-025/010255
(ANNARAM (KD))
|
3629011000NRG24050620230298326
|
05/06/2023
|
renuka
|
3629011WL008400
|
renuka
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978085934
|
|
renuka
|
()
|
|
184
|
BIRKOOR
|
TS-29-011-014-025/010255
(ANNARAM (KD))
|
3629011000NRG24050620230298325
|
05/06/2023
|
saailu
|
3629011WL008400
|
saailu
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978085825
|
|
saailu
|
()
|
|
185
|
BIRKOOR
|
TS-29-011-014-025/010266
(ANNARAM (KD))
|
3629011000NRG24050620230298327
|
05/06/2023
|
ramulu
|
3629011WL008400
|
ramulu
|
50332101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978085838
|
|
ramulu
|
()
|
|
186
|
BIRKOOR
|
TS-29-011-014-025/010271
(ANNARAM (KD))
|
3629011000NRG24050620230298329
|
05/06/2023
|
Swaroopa
|
3629011WL008400
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978085800
|
|
Swaroopa
|
()
|
|
187
|
BIRKOOR
|
TS-29-011-014-025/010271
(ANNARAM (KD))
|
3629011000NRG24050620230298328
|
05/06/2023
|
Venkanna
|
3629011WL008400
|
Venkanna
|
50332101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978085799
|
|
Venkanna
|
()
|
|
188
|
BIRKOOR
|
TS-29-011-014-025/010273
(ANNARAM (KD))
|
3629011000NRG24050620230298330
|
05/06/2023
|
Sangavva
|
3629011WL008400
|
Sangavva
|
50332101
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978085787
|
|
Sangavva
|
()
|
|
189
|
BIRKOOR
|
TS-29-011-014-025/010274
(ANNARAM (KD))
|
3629011000NRG24050620230298332
|
05/06/2023
|
nagamani
|
3629011WL008400
|
nagamani
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978085936
|
|
nagamani
|
()
|
|
190
|
BIRKOOR
|
TS-29-011-014-025/010274
(ANNARAM (KD))
|
3629011000NRG24050620230298331
|
05/06/2023
|
saibaba
|
3629011WL008400
|
saibaba
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978085826
|
|
saibaba
|
()
|
|
191
|
BIRKOOR
|
TS-29-011-014-025/010288
(ANNARAM (KD))
|
3629011000NRG24050620230298333
|
05/06/2023
|
Lalitha
|
3629011WL008400
|
Lalitha
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978085793
|
|
Lalitha
|
()
|
|
192
|
BIRKOOR
|
TS-29-011-014-025/010290
(ANNARAM (KD))
|
3629011000NRG24050620230298334
|
05/06/2023
|
Raju
|
3629011WL008400
|
Raju
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978085944
|
|
Raju
|
()
|
|
193
|
BIRKOOR
|
TS-29-011-014-025/010292
(ANNARAM (KD))
|
3629011000NRG24050620230298335
|
05/06/2023
|
laxmi
|
3629011WL008400
|
laxmi
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/07/2023
|
|
2978085899
|
|
laxmi
|
()
|
|
194
|
BIRKOOR
|
TS-29-011-014-025/010293
(ANNARAM (KD))
|
3629011000NRG24050620230298336
|
05/06/2023
|
Prabhakar
|
3629011WL008400
|
Prabhakar
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978085827
|
|
Prabhakar
|
()
|
|
195
|
BIRKOOR
|
TS-29-011-014-025/010294
(ANNARAM (KD))
|
3629011000NRG24050620230298337
|
05/06/2023
|
tulsiram
|
3629011WL008400
|
tulsiram
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978085903
|
|
tulsiram
|
()
|
|
196
|
BIRKOOR
|
TS-29-011-014-025/010295
(ANNARAM (KD))
|
3629011000NRG24050620230298339
|
05/06/2023
|
Mohan
|
3629011WL008400
|
Mohan
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978085941
|
|
Mohan
|
()
|
|
197
|
BIRKOOR
|
TS-29-011-014-025/010301
(ANNARAM (KD))
|
3629011000NRG24050620230298343
|
05/06/2023
|
Gamgavva
|
3629011WL008400
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978085922
|
|
Gamgavva
|
()
|
|
198
|
BIRKOOR
|
TS-29-011-014-025/010304
(ANNARAM (KD))
|
3629011000NRG24050620230298344
|
05/06/2023
|
Peeravva
|
3629011WL008400
|
Peeravva
|
50332101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
03/07/2023
|
|
2978085898
|
|
Peeravva
|
()
|
|
199
|
BIRKOOR
|
TS-29-011-014-025/010305
(ANNARAM (KD))
|
3629011000NRG24050620230298345
|
05/06/2023
|
Ramesh
|
3629011WL008400
|
Ramesh
|
50332101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
03/07/2023
|
|
2978085777
|
|
Ramesh
|
()
|
|
200
|
BIRKOOR
|
TS-29-011-014-025/010307
(ANNARAM (KD))
|
3629011000NRG24050620230298346
|
05/06/2023
|
Chinna Gangamani
|
3629011WL008400
|
Chinna Gangamani
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978085815
|
|
Chinna Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148932
|
148932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148932
|
148932
|
|
|
|
|
|
|
|