|
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-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24271020230514145
|
27/10/2023
|
Gudubee
|
3629011WL020583
|
Gudubee
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/11/2023
|
|
7408389967
|
|
Gudubee
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24271020230514144
|
27/10/2023
|
Shadulla
|
3629011WL020583
|
Shadulla
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/11/2023
|
|
7408389996
|
|
Shadulla
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011531
(BIRKOOR)
|
3629011000NRG24271020230514146
|
27/10/2023
|
Raajamani
|
3629011WL020583
|
Raajamani
|
50332101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
11/11/2023
|
|
7408390003
|
|
Raajamani
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011559
(BIRKOOR)
|
3629011000NRG24271020230514147
|
27/10/2023
|
Parvati
|
3629011WL020583
|
Parvati
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
11/11/2023
|
|
7408390000
|
|
Parvati
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011559
(BIRKOOR)
|
3629011000NRG24271020230514148
|
27/10/2023
|
Viththal
|
3629011WL020583
|
Viththal
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408390001
|
|
Viththal
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011569
(BIRKOOR)
|
3629011000NRG24271020230514149
|
27/10/2023
|
Limgavva
|
3629011WL020583
|
Limgavva
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
11/11/2023
|
|
7408389963
|
|
Limgavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011572
(BIRKOOR)
|
3629011000NRG24271020230514150
|
27/10/2023
|
Gamgaram
|
3629011WL020583
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/11/2023
|
|
7408389953
|
|
Gamgaram
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011604
(BIRKOOR)
|
3629011000NRG24271020230514151
|
27/10/2023
|
Kishtavva
|
3629011WL020583
|
Kishtavva
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408389968
|
|
Kishtavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011606
(BIRKOOR)
|
3629011000NRG24271020230514152
|
27/10/2023
|
Lacchavva
|
3629011WL020583
|
Lacchavva
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/11/2023
|
|
7408390021
|
|
Lacchavva
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011714
(BIRKOOR)
|
3629011000NRG24271020230514154
|
27/10/2023
|
Agavva
|
3629011WL020583
|
Agavva
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/11/2023
|
|
7408389957
|
|
Agavva
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011913
(BIRKOOR)
|
3629011000NRG24271020230514157
|
27/10/2023
|
Godavari
|
3629011WL020583
|
Godavari
|
50332101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/11/2023
|
|
7408389972
|
|
Godavari
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24271020230514158
|
27/10/2023
|
Doumdu Baayi
|
3629011WL020583
|
Doumdu Baayi
|
50332101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/11/2023
|
|
7408389966
|
|
Doumdu Baayi
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24271020230514159
|
27/10/2023
|
Gamgaaraam
|
3629011WL020583
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/11/2023
|
|
7408389991
|
|
Gamgaaraam
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24271020230514160
|
27/10/2023
|
SAvitri
|
3629011WL020583
|
SAvitri
|
50332101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/11/2023
|
|
7408389990
|
|
SAvitri
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/012774
(BIRKOOR)
|
3629011000NRG24271020230514164
|
27/10/2023
|
moinuddin
|
3629011WL020583
|
moinuddin
|
50332101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
11/11/2023
|
|
7408390006
|
|
moinuddin
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/012829
(BIRKOOR)
|
3629011000NRG24271020230514165
|
27/10/2023
|
savithri
|
3629011WL020583
|
savithri
|
50332101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/11/2023
|
|
7408389995
|
|
savithri
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/012998
(BIRKOOR)
|
3629011000NRG24271020230514167
|
27/10/2023
|
rukmini
|
3629011WL020583
|
rukmini
|
50332101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/11/2023
|
|
7408389992
|
|
rukmini
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/013055
(BIRKOOR)
|
3629011000NRG24271020230514168
|
27/10/2023
|
najeema
|
3629011WL020583
|
najeema
|
50332101
|
SBIN0000DOP
|
461
|
461
|
Processed
|
11/11/2023
|
|
7408390027
|
|
najeema
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/013246
(BIRKOOR)
|
3629011000NRG24271020230514170
|
27/10/2023
|
Yashoda
|
3629011WL020583
|
Yashoda
|
50332101
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/11/2023
|
|
7408389964
|
|
Yashoda
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/013310
(BIRKOOR)
|
3629011000NRG24271020230514172
|
27/10/2023
|
padma
|
3629011WL020583
|
padma
|
50332101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/11/2023
|
|
7408390002
|
|
padma
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/013316
(BIRKOOR)
|
3629011000NRG24271020230514173
|
27/10/2023
|
Shreenivas
|
3629011WL020583
|
Shreenivas
|
50332101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
11/11/2023
|
|
7408389954
|
|
Shreenivas
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013357
(BIRKOOR)
|
3629011000NRG24271020230514174
|
27/10/2023
|
Gangavva
|
3629011WL020583
|
Gangavva
|
50332101
|
SBIN0000DOP
|
461
|
461
|
Processed
|
11/11/2023
|
|
7408390023
|
|
Gangavva
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/013371
(BIRKOOR)
|
3629011000NRG24271020230514175
|
27/10/2023
|
Khaja
|
3629011WL020583
|
Khaja
|
50332101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
11/11/2023
|
|
7408389971
|
|
Khaja
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24271020230514331
|
27/10/2023
|
Mahesh
|
3629011WL020601
|
Mahesh
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408389961
|
|
Mahesh
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-014-025/010002
(ANNARAM (KD))
|
3629011000NRG24271020230514252
|
27/10/2023
|
Gamgavva
|
3629011WL020592
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7408389958
|
|
Gamgavva
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-014-025/010010
(ANNARAM (KD))
|
3629011000NRG24271020230514253
|
27/10/2023
|
Saayilu
|
3629011WL020592
|
Saayilu
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7408389988
|
|
Saayilu
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-014-025/010035
(ANNARAM (KD))
|
3629011000NRG24271020230514254
|
27/10/2023
|
Saavitri
|
3629011WL020592
|
Saavitri
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7408390009
|
|
Saavitri
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-014-025/010055
(ANNARAM (KD))
|
3629011000NRG24271020230514255
|
27/10/2023
|
Saayavva
|
3629011WL020592
|
Saayavva
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7408389999
|
|
Saayavva
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-014-025/010077
(ANNARAM (KD))
|
3629011000NRG24271020230514256
|
27/10/2023
|
Raajavva
|
3629011WL020592
|
Raajavva
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7408390025
|
|
Raajavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-014-025/010090
(ANNARAM (KD))
|
3629011000NRG24271020230514257
|
27/10/2023
|
Susheela
|
3629011WL020592
|
Susheela
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7408390008
|
|
Susheela
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-014-025/010149
(ANNARAM (KD))
|
3629011000NRG24271020230514258
|
27/10/2023
|
Swaroopa
|
3629011WL020592
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7408390017
|
|
Swaroopa
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-014-025/010267
(ANNARAM (KD))
|
3629011000NRG24271020230514259
|
27/10/2023
|
sayavva
|
3629011WL020592
|
sayavva
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7408390005
|
|
sayavva
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-014-025/010273
(ANNARAM (KD))
|
3629011000NRG24271020230514260
|
27/10/2023
|
Sangavva
|
3629011WL020592
|
Sangavva
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7408389977
|
|
Sangavva
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-016-030/010005
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514183
|
27/10/2023
|
Badusha
|
3629011WL020584
|
Badusha
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408390012
|
|
Badusha
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-016-030/010020
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514185
|
27/10/2023
|
Hanmavva
|
3629011WL020586
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/11/2023
|
|
7408390022
|
|
Hanmavva
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-016-030/010026
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514186
|
27/10/2023
|
Saayavva
|
3629011WL020586
|
Saayavva
|
50332101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
11/11/2023
|
|
7408390014
|
|
Saayavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514187
|
27/10/2023
|
Mannumiyya
|
3629011WL020586
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7408389985
|
|
Mannumiyya
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-016-030/010062
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514188
|
27/10/2023
|
Narayana
|
3629011WL020586
|
Narayana
|
50332101
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7408389998
|
|
Narayana
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-016-030/010082
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514189
|
27/10/2023
|
Moyinuddin
|
3629011WL020586
|
Moyinuddin
|
50332101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/11/2023
|
|
7408390019
|
|
Moyinuddin
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-016-030/010083
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514190
|
27/10/2023
|
Khaja
|
3629011WL020586
|
Khaja
|
50332101
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7408389986
|
|
Khaja
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-016-030/010086
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514191
|
27/10/2023
|
Vaajid
|
3629011WL020586
|
Vaajid
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
11/11/2023
|
|
7408390007
|
|
Vaajid
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-016-030/010097
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514192
|
27/10/2023
|
Hussai N
|
3629011WL020586
|
Hussai N
|
50332101
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7408389950
|
|
Hussai N
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-016-030/010110
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514193
|
27/10/2023
|
Laalu
|
3629011WL020586
|
Laalu
|
50332101
|
SBIN0000DOP
|
219
|
219
|
Processed
|
11/11/2023
|
|
7408390010
|
|
Laalu
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-016-030/010113
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514194
|
27/10/2023
|
Lachavva
|
3629011WL020586
|
Lachavva
|
50332101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/11/2023
|
|
7408389989
|
|
Lachavva
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-016-030/010153
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514195
|
27/10/2023
|
Sayulu
|
3629011WL020586
|
Sayulu
|
50332101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
11/11/2023
|
|
7408390011
|
|
Sayulu
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-016-030/010186
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514196
|
27/10/2023
|
Dattu
|
3629011WL020586
|
Dattu
|
50332101
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/11/2023
|
|
7408389951
|
|
Dattu
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-016-030/010186
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514197
|
27/10/2023
|
Saayavva
|
3629011WL020586
|
Saayavva
|
50332101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/11/2023
|
|
7408389952
|
|
Saayavva
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-016-030/010213
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514198
|
27/10/2023
|
mahaboob
|
3629011WL020586
|
mahaboob
|
50332101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/11/2023
|
|
7408389984
|
|
mahaboob
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514199
|
27/10/2023
|
Dastagiri
|
3629011WL020586
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/11/2023
|
|
7408390024
|
|
Dastagiri
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-016-030/010268
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514200
|
27/10/2023
|
Chinna Mogulaiah
|
3629011WL020586
|
Chinna Mogulaiah
|
50332101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/11/2023
|
|
7408390013
|
|
Chinna Mogulaiah
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-016-030/010348
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514201
|
27/10/2023
|
Sangavva
|
3629011WL020586
|
Sangavva
|
50332101
|
SBIN0000DOP
|
219
|
219
|
Processed
|
11/11/2023
|
|
7408390018
|
|
Sangavva
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-016-030/010358
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514202
|
27/10/2023
|
Shankar
|
3629011WL020586
|
Shankar
|
50332101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
11/11/2023
|
|
7408389947
|
|
Shankar
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-016-030/010360
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514204
|
27/10/2023
|
Lakshmi
|
3629011WL020586
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
219
|
219
|
Processed
|
11/11/2023
|
|
7408389997
|
|
Lakshmi
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-016-030/010360
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514203
|
27/10/2023
|
Mohan
|
3629011WL020586
|
Mohan
|
50332101
|
SBIN0000DOP
|
219
|
219
|
Processed
|
11/11/2023
|
|
7408389956
|
|
Mohan
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-016-030/010362
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514205
|
27/10/2023
|
Gouse
|
3629011WL020586
|
Gouse
|
50332101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/11/2023
|
|
7408389948
|
|
Gouse
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-016-030/010365
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514206
|
27/10/2023
|
Prabakar
|
3629011WL020586
|
Prabakar
|
50332101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/11/2023
|
|
7408389949
|
|
Prabakar
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-016-030/010434
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514207
|
27/10/2023
|
Mahaboob
|
3629011WL020586
|
Mahaboob
|
50332101
|
SBIN0000DOP
|
219
|
219
|
Processed
|
11/11/2023
|
|
7408389970
|
|
Mahaboob
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-016-030/010449
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514208
|
27/10/2023
|
Abdul Nabi
|
3629011WL020586
|
Abdul Nabi
|
50332101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/11/2023
|
|
7408390004
|
|
Abdul Nabi
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514209
|
27/10/2023
|
abdul raheem
|
3629011WL020586
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
11/11/2023
|
|
7408390015
|
|
abdul raheem
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-016-030/010491
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514210
|
27/10/2023
|
moinuddin
|
3629011WL020586
|
moinuddin
|
50332101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/11/2023
|
|
7408389983
|
|
moinuddin
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-016-030/010496
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514211
|
27/10/2023
|
Pedda gangaram
|
3629011WL020586
|
Pedda gangaram
|
50332101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
11/11/2023
|
|
7408390026
|
|
Pedda gangaram
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-016-030/010662
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514213
|
27/10/2023
|
lakshman
|
3629011WL020586
|
lakshman
|
50332101
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7408389975
|
|
lakshman
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-016-030/010665
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514214
|
27/10/2023
|
Mogulavva
|
3629011WL020586
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/11/2023
|
|
7408389982
|
|
Mogulavva
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-017-001/010047
(BARANG EDGI)
|
3629011000NRG24271020230514315
|
27/10/2023
|
Maadavva
|
3629011WL020599
|
Maadavva
|
50332101
|
SBIN0000DOP
|
409
|
409
|
Processed
|
11/11/2023
|
|
7408389993
|
|
Maadavva
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-017-001/010072
(BARANG EDGI)
|
3629011000NRG24271020230514316
|
27/10/2023
|
Gamgavva
|
3629011WL020599
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
11/11/2023
|
|
7408390016
|
|
Gamgavva
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24271020230514317
|
27/10/2023
|
Lakshmi
|
3629011WL020599
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
409
|
409
|
Processed
|
11/11/2023
|
|
7408389980
|
|
Lakshmi
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-017-001/010515
(BARANG EDGI)
|
3629011000NRG24271020230514319
|
27/10/2023
|
Chamdrakala
|
3629011WL020599
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
409
|
409
|
Processed
|
11/11/2023
|
|
7408389974
|
|
Chamdrakala
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-017-001/010527
(BARANG EDGI)
|
3629011000NRG24271020230514312
|
27/10/2023
|
Ravi
|
3629011WL020597
|
Ravi
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408389987
|
|
Ravi
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-017-001/010650
(BARANG EDGI)
|
3629011000NRG24271020230514309
|
27/10/2023
|
sayilu
|
3629011WL020595
|
sayilu
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408389981
|
|
sayilu
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-017-001/010780
(BARANG EDGI)
|
3629011000NRG24271020230514313
|
27/10/2023
|
Naagayya
|
3629011WL020597
|
Naagayya
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408389978
|
|
Naagayya
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-017-001/010782
(BARANG EDGI)
|
3629011000NRG24271020230514310
|
27/10/2023
|
Veeresham
|
3629011WL020596
|
Veeresham
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408389976
|
|
Veeresham
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-021-001/010096
(BIRKOOR THANDA)
|
3629011000NRG24271020230514105
|
27/10/2023
|
Beejaan
|
3629011WL020581
|
Beejaan
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408389973
|
|
Beejaan
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-021-001/010098
(BIRKOOR THANDA)
|
3629011000NRG24271020230514106
|
27/10/2023
|
Lakshmi Baayi
|
3629011WL020581
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408389969
|
|
Lakshmi Baayi
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-021-001/010104
(BIRKOOR THANDA)
|
3629011000NRG24271020230514108
|
27/10/2023
|
Bhooli
|
3629011WL020581
|
Bhooli
|
50332101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/11/2023
|
|
7408389962
|
|
Bhooli
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-021-001/010104
(BIRKOOR THANDA)
|
3629011000NRG24271020230514107
|
27/10/2023
|
pratap sing
|
3629011WL020581
|
pratap sing
|
50332101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
11/11/2023
|
|
7408389979
|
|
pratap sing
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-021-001/010111
(BIRKOOR THANDA)
|
3629011000NRG24271020230514109
|
27/10/2023
|
Sunita
|
3629011WL020581
|
Sunita
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408389960
|
|
Sunita
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-021-001/010125
(BIRKOOR THANDA)
|
3629011000NRG24271020230514112
|
27/10/2023
|
Rukki
|
3629011WL020581
|
Rukki
|
50332101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
11/11/2023
|
|
7408389965
|
|
Rukki
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-021-001/040024
(BIRKOOR THANDA)
|
3629011000NRG24271020230514126
|
27/10/2023
|
Suvaali
|
3629011WL020581
|
Suvaali
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408389959
|
|
Suvaali
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-022-001/010078
(CHINCHOLI)
|
3629011000NRG24271020230514221
|
27/10/2023
|
Rukkavva
|
3629011WL020590
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/11/2023
|
|
7408389994
|
|
Rukkavva
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-022-001/010119
(CHINCHOLI)
|
3629011000NRG24271020230514222
|
27/10/2023
|
Anifa Begam
|
3629011WL020590
|
Anifa Begam
|
50332101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/11/2023
|
|
7408390020
|
|
Anifa Begam
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-022-001/010203
(CHINCHOLI)
|
3629011000NRG24271020230514224
|
27/10/2023
|
Amjavva
|
3629011WL020590
|
Amjavva
|
50332101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/11/2023
|
|
7408389955
|
|
Amjavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57098
|
57098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57098
|
57098
|
|
|
|
|
|
|
|