|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRKOOR
|
TS-29-011-011-021/010001
(TIMMAPUR)
|
3629011000NRG24121020230504600
|
12/10/2023
|
Venkatswami
|
3629011WL019687
|
Venkatswami
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
09/11/2023
|
|
7265374154
|
|
Venkatswami
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24121020230504601
|
12/10/2023
|
Mallesham
|
3629011WL019687
|
Mallesham
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
09/11/2023
|
|
7265374092
|
|
Mallesham
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24121020230504602
|
12/10/2023
|
Rajamani
|
3629011WL019687
|
Rajamani
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
09/11/2023
|
|
7265374151
|
|
Rajamani
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24121020230504603
|
12/10/2023
|
Premalata
|
3629011WL019687
|
Premalata
|
50332101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
09/11/2023
|
|
7265374150
|
|
Premalata
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010030
(TIMMAPUR)
|
3629011000NRG24121020230504604
|
12/10/2023
|
Gangavva
|
3629011WL019687
|
Gangavva
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7265374152
|
|
Gangavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24121020230504605
|
12/10/2023
|
Nurjabegam
|
3629011WL019687
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
09/11/2023
|
|
7265374153
|
|
Nurjabegam
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010049
(TIMMAPUR)
|
3629011000NRG24121020230504607
|
12/10/2023
|
Shobha
|
3629011WL019687
|
Shobha
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
09/11/2023
|
|
7265374181
|
|
Shobha
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010056
(TIMMAPUR)
|
3629011000NRG24121020230504608
|
12/10/2023
|
Darasingh
|
3629011WL019687
|
Darasingh
|
50332101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7265374096
|
|
Darasingh
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010058
(TIMMAPUR)
|
3629011000NRG24121020230504609
|
12/10/2023
|
Shanti
|
3629011WL019687
|
Shanti
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
09/11/2023
|
|
7265374093
|
|
Shanti
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010067
(TIMMAPUR)
|
3629011000NRG24121020230504610
|
12/10/2023
|
Aaminabai
|
3629011WL019687
|
Aaminabai
|
50332101
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7265374166
|
|
Aaminabai
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010072
(TIMMAPUR)
|
3629011000NRG24121020230504611
|
12/10/2023
|
Amber Das
|
3629011WL019687
|
Amber Das
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265374155
|
|
Amber Das
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010072
(TIMMAPUR)
|
3629011000NRG24121020230504612
|
12/10/2023
|
Sanghu
|
3629011WL019687
|
Sanghu
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265374156
|
|
Sanghu
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24121020230504613
|
12/10/2023
|
Yeena
|
3629011WL019687
|
Yeena
|
50332101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7265374094
|
|
Yeena
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24121020230504615
|
12/10/2023
|
Tavrya
|
3629011WL019687
|
Tavrya
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7265374127
|
|
Tavrya
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24121020230504616
|
12/10/2023
|
Laxmi
|
3629011WL019687
|
Laxmi
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
09/11/2023
|
|
7265374102
|
|
Laxmi
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010082
(TIMMAPUR)
|
3629011000NRG24121020230504617
|
12/10/2023
|
Shanthi
|
3629011WL019687
|
Shanthi
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
09/11/2023
|
|
7265374098
|
|
Shanthi
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24121020230504619
|
12/10/2023
|
Laxmi
|
3629011WL019687
|
Laxmi
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
09/11/2023
|
|
7265374117
|
|
Laxmi
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24121020230504618
|
12/10/2023
|
Narayan
|
3629011WL019687
|
Narayan
|
50332101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
09/11/2023
|
|
7265374118
|
|
Narayan
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010084
(TIMMAPUR)
|
3629011000NRG24121020230504620
|
12/10/2023
|
Kavitha
|
3629011WL019687
|
Kavitha
|
50332101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7265374097
|
|
Kavitha
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010085
(TIMMAPUR)
|
3629011000NRG24121020230504621
|
12/10/2023
|
Kavitha
|
3629011WL019687
|
Kavitha
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
09/11/2023
|
|
7265374119
|
|
Kavitha
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010152
(TIMMAPUR)
|
3629011000NRG24121020230504623
|
12/10/2023
|
Archana
|
3629011WL019687
|
Archana
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7265374100
|
|
Archana
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010181
(TIMMAPUR)
|
3629011000NRG24121020230504624
|
12/10/2023
|
Kalavati
|
3629011WL019687
|
Kalavati
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
09/11/2023
|
|
7265374182
|
|
Kalavati
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010216
(TIMMAPUR)
|
3629011000NRG24121020230504625
|
12/10/2023
|
Lakshmi
|
3629011WL019687
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7265374106
|
|
Lakshmi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24121020230504626
|
12/10/2023
|
Sarichand
|
3629011WL019687
|
Sarichand
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7265374107
|
|
Sarichand
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010218
(TIMMAPUR)
|
3629011000NRG24121020230504627
|
12/10/2023
|
Roop Singh
|
3629011WL019687
|
Roop Singh
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7265374171
|
|
Roop Singh
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24121020230504628
|
12/10/2023
|
Lalita
|
3629011WL019687
|
Lalita
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
09/11/2023
|
|
7265374104
|
|
Lalita
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24121020230504629
|
12/10/2023
|
Ansi
|
3629011WL019687
|
Ansi
|
50332101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7265374121
|
|
Ansi
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010226
(TIMMAPUR)
|
3629011000NRG24121020230504630
|
12/10/2023
|
Lakshmi
|
3629011WL019687
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
09/11/2023
|
|
7265374172
|
|
Lakshmi
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24121020230504631
|
12/10/2023
|
Devaki
|
3629011WL019687
|
Devaki
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
09/11/2023
|
|
7265374120
|
|
Devaki
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24121020230504632
|
12/10/2023
|
Kishore
|
3629011WL019687
|
Kishore
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7265374103
|
|
Kishore
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010237
(TIMMAPUR)
|
3629011000NRG24121020230504633
|
12/10/2023
|
Sunita
|
3629011WL019687
|
Sunita
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
09/11/2023
|
|
7265374169
|
|
Sunita
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010247
(TIMMAPUR)
|
3629011000NRG24121020230504635
|
12/10/2023
|
Lakshman
|
3629011WL019687
|
Lakshman
|
50332101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
09/11/2023
|
|
7265374111
|
|
Lakshman
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010247
(TIMMAPUR)
|
3629011000NRG24121020230504634
|
12/10/2023
|
Mamata
|
3629011WL019687
|
Mamata
|
50332101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
09/11/2023
|
|
7265374112
|
|
Mamata
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24121020230504636
|
12/10/2023
|
Shankar
|
3629011WL019687
|
Shankar
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7265374110
|
|
Shankar
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010254
(TIMMAPUR)
|
3629011000NRG24121020230504637
|
12/10/2023
|
Anu
|
3629011WL019687
|
Anu
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
09/11/2023
|
|
7265374101
|
|
Anu
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010257
(TIMMAPUR)
|
3629011000NRG24121020230504638
|
12/10/2023
|
Kimiti
|
3629011WL019687
|
Kimiti
|
50332101
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7265374113
|
|
Kimiti
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010259
(TIMMAPUR)
|
3629011000NRG24121020230504639
|
12/10/2023
|
Shankar
|
3629011WL019687
|
Shankar
|
50332101
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7265374170
|
|
Shankar
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24121020230504641
|
12/10/2023
|
Saamini
|
3629011WL019687
|
Saamini
|
50332101
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7265374109
|
|
Saamini
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24121020230504642
|
12/10/2023
|
Hira
|
3629011WL019687
|
Hira
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265374108
|
|
Hira
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24121020230504643
|
12/10/2023
|
Yashoda
|
3629011WL019687
|
Yashoda
|
50332101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
09/11/2023
|
|
7265374168
|
|
Yashoda
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24121020230504645
|
12/10/2023
|
Kishan
|
3629011WL019687
|
Kishan
|
50332101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7265374116
|
|
Kishan
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24121020230504644
|
12/10/2023
|
Shanta
|
3629011WL019687
|
Shanta
|
50332101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7265374177
|
|
Shanta
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010295
(TIMMAPUR)
|
3629011000NRG24121020230504646
|
12/10/2023
|
Surendhar
|
3629011WL019687
|
Surendhar
|
50332101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7265374115
|
|
Surendhar
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010324
(TIMMAPUR)
|
3629011000NRG24121020230504647
|
12/10/2023
|
Shakumtala
|
3629011WL019687
|
Shakumtala
|
50332101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7265374125
|
|
Shakumtala
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010325
(TIMMAPUR)
|
3629011000NRG24121020230504648
|
12/10/2023
|
Lalitha
|
3629011WL019687
|
Lalitha
|
50332101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7265374167
|
|
Lalitha
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24121020230504649
|
12/10/2023
|
gopi
|
3629011WL019687
|
gopi
|
50332101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
09/11/2023
|
|
7265374131
|
|
gopi
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24121020230504650
|
12/10/2023
|
neela
|
3629011WL019687
|
neela
|
50332101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7265374132
|
|
neela
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24121020230504651
|
12/10/2023
|
mere
|
3629011WL019687
|
mere
|
50332101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7265374165
|
|
mere
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24121020230504652
|
12/10/2023
|
laletha
|
3629011WL019687
|
laletha
|
50332101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
09/11/2023
|
|
7265374140
|
|
laletha
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-011-021/010437
(TIMMAPUR)
|
3629011000NRG24121020230504653
|
12/10/2023
|
raju
|
3629011WL019687
|
raju
|
50332101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
09/11/2023
|
|
7265374136
|
|
raju
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-011-021/010439
(TIMMAPUR)
|
3629011000NRG24121020230504654
|
12/10/2023
|
Sarichand
|
3629011WL019687
|
Sarichand
|
50332101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
09/11/2023
|
|
7265374114
|
|
Sarichand
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-011-021/010453
(TIMMAPUR)
|
3629011000NRG24121020230504656
|
12/10/2023
|
lakshmi
|
3629011WL019687
|
lakshmi
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
09/11/2023
|
|
7265374138
|
|
lakshmi
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24121020230504657
|
12/10/2023
|
Babusingh
|
3629011WL019687
|
Babusingh
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
09/11/2023
|
|
7265374176
|
|
Babusingh
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24121020230504658
|
12/10/2023
|
neela
|
3629011WL019687
|
neela
|
50332101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
09/11/2023
|
|
7265374135
|
|
neela
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-011-021/010571
(TIMMAPUR)
|
3629011000NRG24121020230504660
|
12/10/2023
|
shivani
|
3629011WL019687
|
shivani
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
09/11/2023
|
|
7265374159
|
|
shivani
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-011-021/010666
(TIMMAPUR)
|
3629011000NRG24121020230504663
|
12/10/2023
|
Durga Bai
|
3629011WL019687
|
Durga Bai
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
09/11/2023
|
|
7265374099
|
|
Durga Bai
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-011-021/010666
(TIMMAPUR)
|
3629011000NRG24121020230504664
|
12/10/2023
|
Santosh
|
3629011WL019687
|
Santosh
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265374124
|
|
Santosh
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24121020230504665
|
12/10/2023
|
Mohan
|
3629011WL019687
|
Mohan
|
50332101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7265374105
|
|
Mohan
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-011-021/010669
(TIMMAPUR)
|
3629011000NRG24121020230504666
|
12/10/2023
|
Mallavva
|
3629011WL019687
|
Mallavva
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
09/11/2023
|
|
7265374173
|
|
Mallavva
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24121020230504667
|
12/10/2023
|
Sathyanarayana
|
3629011WL019687
|
Sathyanarayana
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265374129
|
|
Sathyanarayana
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-011-021/010676
(TIMMAPUR)
|
3629011000NRG24121020230504668
|
12/10/2023
|
bujji bayi
|
3629011WL019687
|
bujji bayi
|
50332101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7265374139
|
|
bujji bayi
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-011-021/010678
(TIMMAPUR)
|
3629011000NRG24121020230504669
|
12/10/2023
|
Meena
|
3629011WL019687
|
Meena
|
50332101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
09/11/2023
|
|
7265374126
|
|
Meena
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-011-021/010682
(TIMMAPUR)
|
3629011000NRG24121020230504670
|
12/10/2023
|
Sharadha
|
3629011WL019687
|
Sharadha
|
50332101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7265374128
|
|
Sharadha
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-011-021/010683
(TIMMAPUR)
|
3629011000NRG24121020230504672
|
12/10/2023
|
Hanmavva
|
3629011WL019687
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7265374175
|
|
Hanmavva
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-011-021/010683
(TIMMAPUR)
|
3629011000NRG24121020230504671
|
12/10/2023
|
Krishna
|
3629011WL019687
|
Krishna
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
09/11/2023
|
|
7265374174
|
|
Krishna
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24121020230504673
|
12/10/2023
|
jannu bayi
|
3629011WL019687
|
jannu bayi
|
50332101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7265374137
|
|
jannu bayi
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24121020230504674
|
12/10/2023
|
Pochavva
|
3629011WL019687
|
Pochavva
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
09/11/2023
|
|
7265374149
|
|
Pochavva
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24121020230504675
|
12/10/2023
|
shankar goud
|
3629011WL019687
|
shankar goud
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
09/11/2023
|
|
7265374158
|
|
shankar goud
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24121020230504677
|
12/10/2023
|
Gangadhar
|
3629011WL019687
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
09/11/2023
|
|
7265374180
|
|
Gangadhar
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24121020230504678
|
12/10/2023
|
Savitha
|
3629011WL019687
|
Savitha
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
09/11/2023
|
|
7265374179
|
|
Savitha
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24121020230504679
|
12/10/2023
|
Sindhu
|
3629011WL019687
|
Sindhu
|
50332101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7265374122
|
|
Sindhu
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-011-021/010739
(TIMMAPUR)
|
3629011000NRG24121020230504680
|
12/10/2023
|
Bhulibai
|
3629011WL019687
|
Bhulibai
|
50332101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
09/11/2023
|
|
7265374095
|
|
Bhulibai
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-011-021/010765
(TIMMAPUR)
|
3629011000NRG24121020230504682
|
12/10/2023
|
Mamata
|
3629011WL019687
|
Mamata
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265374123
|
|
Mamata
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-016-030/010024
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504326
|
12/10/2023
|
Kishtayya
|
3629011WL019666
|
Kishtayya
|
50332101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7265374146
|
|
Kishtayya
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504327
|
12/10/2023
|
Mannumiyya
|
3629011WL019666
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7265374142
|
|
Mannumiyya
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-016-030/010062
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504328
|
12/10/2023
|
Narayana
|
3629011WL019666
|
Narayana
|
50332101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7265374164
|
|
Narayana
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-016-030/010082
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504329
|
12/10/2023
|
Moyinuddin
|
3629011WL019666
|
Moyinuddin
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7265374145
|
|
Moyinuddin
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-016-030/010083
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504330
|
12/10/2023
|
Khaja
|
3629011WL019666
|
Khaja
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7265374143
|
|
Khaja
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-016-030/010086
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504332
|
12/10/2023
|
farooq
|
3629011WL019666
|
farooq
|
50332101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
09/11/2023
|
|
7265374133
|
|
farooq
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-016-030/010086
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504331
|
12/10/2023
|
Vaajid
|
3629011WL019666
|
Vaajid
|
50332101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7265374144
|
|
Vaajid
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-016-030/010097
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504333
|
12/10/2023
|
Hussai N
|
3629011WL019666
|
Hussai N
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7265374178
|
|
Hussai N
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-016-030/010153
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504334
|
12/10/2023
|
Sayulu
|
3629011WL019666
|
Sayulu
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7265374147
|
|
Sayulu
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-016-030/010157
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504335
|
12/10/2023
|
Bapireddi
|
3629011WL019666
|
Bapireddi
|
50332101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7265374148
|
|
Bapireddi
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-016-030/010213
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504336
|
12/10/2023
|
mahaboob
|
3629011WL019666
|
mahaboob
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/11/2023
|
|
7265374141
|
|
mahaboob
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504337
|
12/10/2023
|
Dastagiri
|
3629011WL019666
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
09/11/2023
|
|
7265374161
|
|
Dastagiri
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-016-030/010268
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504338
|
12/10/2023
|
Chinna Mogulaiah
|
3629011WL019666
|
Chinna Mogulaiah
|
50332101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
09/11/2023
|
|
7265374162
|
|
Chinna Mogulaiah
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-016-030/010358
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504339
|
12/10/2023
|
Shankar
|
3629011WL019666
|
Shankar
|
50332101
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
09/11/2023
|
|
7265374184
|
|
Shankar
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-016-030/010449
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504340
|
12/10/2023
|
Abdul Nabi
|
3629011WL019666
|
Abdul Nabi
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/11/2023
|
|
7265374130
|
|
Abdul Nabi
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504341
|
12/10/2023
|
abdul raheem
|
3629011WL019666
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/11/2023
|
|
7265374157
|
|
abdul raheem
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-016-030/010491
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504342
|
12/10/2023
|
moinuddin
|
3629011WL019666
|
moinuddin
|
50332101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
09/11/2023
|
|
7265374134
|
|
moinuddin
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-016-030/010562
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504343
|
12/10/2023
|
ramaanjaneyulu
|
3629011WL019666
|
ramaanjaneyulu
|
50332101
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
09/11/2023
|
|
7265374163
|
|
ramaanjaneyulu
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-022-001/010109
(CHINCHOLI)
|
3629011000NRG24121020230504254
|
12/10/2023
|
Vittal
|
3629011WL019656
|
Vittal
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
09/11/2023
|
|
7265374183
|
|
Vittal
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-022-001/010119
(CHINCHOLI)
|
3629011000NRG24121020230504282
|
12/10/2023
|
Anifa Begam
|
3629011WL019661
|
Anifa Begam
|
50332101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
09/11/2023
|
|
7265374160
|
|
Anifa Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82549
|
82549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82549
|
82549
|
|
|
|
|
|
|
|