|
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-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24130220240621424
|
13/02/2024
|
Mallesham
|
3629011WL031490
|
Mallesham
|
50332101
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924804224
|
|
Mallesham
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24130220240621425
|
13/02/2024
|
Rajamani
|
3629011WL031490
|
Rajamani
|
50332101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924804259
|
|
Rajamani
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24130220240621426
|
13/02/2024
|
Premalata
|
3629011WL031490
|
Premalata
|
50332101
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924804277
|
|
Premalata
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24130220240621427
|
13/02/2024
|
Nurjabegam
|
3629011WL031490
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2924804268
|
|
Nurjabegam
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010056
(TIMMAPUR)
|
3629011000NRG24130220240621428
|
13/02/2024
|
Darasingh
|
3629011WL031490
|
Darasingh
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2924804295
|
|
Darasingh
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010058
(TIMMAPUR)
|
3629011000NRG24130220240621429
|
13/02/2024
|
Shanti
|
3629011WL031490
|
Shanti
|
50332101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924804301
|
|
Shanti
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010067
(TIMMAPUR)
|
3629011000NRG24130220240621430
|
13/02/2024
|
Aaminabai
|
3629011WL031490
|
Aaminabai
|
50332101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2924804283
|
|
Aaminabai
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24130220240621431
|
13/02/2024
|
Laxmi
|
3629011WL031490
|
Laxmi
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2924804296
|
|
Laxmi
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24130220240621432
|
13/02/2024
|
Meera Bai
|
3629011WL031490
|
Meera Bai
|
50332101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2924804298
|
|
Meera Bai
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010084
(TIMMAPUR)
|
3629011000NRG24130220240621433
|
13/02/2024
|
Kavitha
|
3629011WL031490
|
Kavitha
|
50332101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2924804294
|
|
Kavitha
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010146
(TIMMAPUR)
|
3629011000NRG24130220240621434
|
13/02/2024
|
Sayavva
|
3629011WL031490
|
Sayavva
|
50332101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924804269
|
|
Sayavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010211
(TIMMAPUR)
|
3629011000NRG24130220240621437
|
13/02/2024
|
Prakaash
|
3629011WL031490
|
Prakaash
|
50332101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2924804235
|
|
Prakaash
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24130220240621438
|
13/02/2024
|
Lalita
|
3629011WL031490
|
Lalita
|
50332101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2924804291
|
|
Lalita
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24130220240621439
|
13/02/2024
|
Kishore
|
3629011WL031490
|
Kishore
|
50332101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924804231
|
|
Kishore
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010236
(TIMMAPUR)
|
3629011000NRG24130220240621440
|
13/02/2024
|
Heera
|
3629011WL031490
|
Heera
|
50332101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2924804286
|
|
Heera
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24130220240621441
|
13/02/2024
|
Shankar
|
3629011WL031490
|
Shankar
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
13/04/2024
|
|
2924804234
|
|
Shankar
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010257
(TIMMAPUR)
|
3629011000NRG24130220240621442
|
13/02/2024
|
Kimiti
|
3629011WL031490
|
Kimiti
|
50332101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924804290
|
|
Kimiti
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24130220240621443
|
13/02/2024
|
Saamini
|
3629011WL031490
|
Saamini
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2924804233
|
|
Saamini
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24130220240621444
|
13/02/2024
|
Ram Sigh
|
3629011WL031490
|
Ram Sigh
|
50332101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924804230
|
|
Ram Sigh
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010408
(TIMMAPUR)
|
3629011000NRG24130220240621445
|
13/02/2024
|
lal bee
|
3629011WL031490
|
lal bee
|
50332101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2924804249
|
|
lal bee
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24130220240621446
|
13/02/2024
|
mere
|
3629011WL031490
|
mere
|
50332101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924804279
|
|
mere
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010438
(TIMMAPUR)
|
3629011000NRG24130220240621447
|
13/02/2024
|
sangi bayi
|
3629011WL031490
|
sangi bayi
|
50332101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2924804250
|
|
sangi bayi
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010454
(TIMMAPUR)
|
3629011000NRG24130220240621448
|
13/02/2024
|
Ambardas
|
3629011WL031490
|
Ambardas
|
50332101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924804237
|
|
Ambardas
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010479
(TIMMAPUR)
|
3629011000NRG24130220240621449
|
13/02/2024
|
Parvathi
|
3629011WL031490
|
Parvathi
|
50332101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2924804297
|
|
Parvathi
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010480
(TIMMAPUR)
|
3629011000NRG24130220240621450
|
13/02/2024
|
Pangi Baayi
|
3629011WL031490
|
Pangi Baayi
|
50332101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924804273
|
|
Pangi Baayi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010666
(TIMMAPUR)
|
3629011000NRG24130220240621452
|
13/02/2024
|
Durga Bai
|
3629011WL031490
|
Durga Bai
|
50332101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2924804293
|
|
Durga Bai
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24130220240621453
|
13/02/2024
|
Pasha
|
3629011WL031490
|
Pasha
|
50332101
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924804258
|
|
Pasha
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010677
(TIMMAPUR)
|
3629011000NRG24130220240621455
|
13/02/2024
|
Anitha
|
3629011WL031490
|
Anitha
|
50332101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2924804238
|
|
Anitha
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010682
(TIMMAPUR)
|
3629011000NRG24130220240621456
|
13/02/2024
|
Sharadha
|
3629011WL031490
|
Sharadha
|
50332101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2924804239
|
|
Sharadha
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010685
(TIMMAPUR)
|
3629011000NRG24130220240621457
|
13/02/2024
|
anitha
|
3629011WL031490
|
anitha
|
50332101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2924804248
|
|
anitha
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010686
(TIMMAPUR)
|
3629011000NRG24130220240621458
|
13/02/2024
|
Aruna
|
3629011WL031490
|
Aruna
|
50332101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924804232
|
|
Aruna
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24130220240621459
|
13/02/2024
|
jannu bayi
|
3629011WL031490
|
jannu bayi
|
50332101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2924804251
|
|
jannu bayi
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010705
(TIMMAPUR)
|
3629011000NRG24130220240621516
|
13/02/2024
|
hakem
|
3629011WL031492
|
hakem
|
50332101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924804280
|
|
hakem
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24130220240621460
|
13/02/2024
|
Sindhu
|
3629011WL031490
|
Sindhu
|
50332101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924804236
|
|
Sindhu
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/011739
(BIRKOOR)
|
3629011000NRG24130220240621519
|
13/02/2024
|
Peerayya
|
3629011WL031495
|
Peerayya
|
50332101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924804303
|
|
Peerayya
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/013354
(BIRKOOR)
|
3629011000NRG24130220240621520
|
13/02/2024
|
Mallavva
|
3629011WL031495
|
Mallavva
|
50332101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2924804276
|
|
Mallavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-014-025/010001
(ANNARAM (KD))
|
3629011000NRG24130220240620638
|
13/02/2024
|
Lakshmi
|
3629011WL031445
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804257
|
|
Lakshmi
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-014-025/010005
(ANNARAM (KD))
|
3629011000NRG24130220240620639
|
13/02/2024
|
Hanmamdlu
|
3629011WL031445
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804254
|
|
Hanmamdlu
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-014-025/010006
(ANNARAM (KD))
|
3629011000NRG24130220240620640
|
13/02/2024
|
Saayavva
|
3629011WL031445
|
Saayavva
|
50332101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924804244
|
|
Saayavva
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-014-025/010010
(ANNARAM (KD))
|
3629011000NRG24130220240620641
|
13/02/2024
|
Saayilu
|
3629011WL031445
|
Saayilu
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804287
|
|
Saayilu
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-014-025/010012
(ANNARAM (KD))
|
3629011000NRG24130220240620642
|
13/02/2024
|
Durgayya
|
3629011WL031445
|
Durgayya
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924804278
|
|
Durgayya
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-014-025/010014
(ANNARAM (KD))
|
3629011000NRG24130220240620643
|
13/02/2024
|
Lakshmi
|
3629011WL031445
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924804271
|
|
Lakshmi
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-014-025/010020
(ANNARAM (KD))
|
3629011000NRG24130220240620644
|
13/02/2024
|
Ganapati
|
3629011WL031445
|
Ganapati
|
50332101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924804266
|
|
Ganapati
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-014-025/010021
(ANNARAM (KD))
|
3629011000NRG24130220240620645
|
13/02/2024
|
Viththal
|
3629011WL031445
|
Viththal
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804245
|
|
Viththal
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-014-025/010026
(ANNARAM (KD))
|
3629011000NRG24130220240620646
|
13/02/2024
|
Limgam
|
3629011WL031445
|
Limgam
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924804272
|
|
Limgam
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-014-025/010039
(ANNARAM (KD))
|
3629011000NRG24130220240620647
|
13/02/2024
|
Mallu Gonda
|
3629011WL031445
|
Mallu Gonda
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804299
|
|
Mallu Gonda
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-014-025/010042
(ANNARAM (KD))
|
3629011000NRG24130220240620648
|
13/02/2024
|
Raamavva
|
3629011WL031445
|
Raamavva
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924804300
|
|
Raamavva
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-014-025/010048
(ANNARAM (KD))
|
3629011000NRG24130220240620649
|
13/02/2024
|
Saayulupedda
|
3629011WL031445
|
Saayulupedda
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804262
|
|
Saayulupedda
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-014-025/010050
(ANNARAM (KD))
|
3629011000NRG24130220240620620
|
13/02/2024
|
Maaruti
|
3629011WL031442
|
Maaruti
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924804241
|
|
Maaruti
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-014-025/010052
(ANNARAM (KD))
|
3629011000NRG24130220240620650
|
13/02/2024
|
Anjavva
|
3629011WL031445
|
Anjavva
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804265
|
|
Anjavva
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-014-025/010053
(ANNARAM (KD))
|
3629011000NRG24130220240620651
|
13/02/2024
|
Pentayya
|
3629011WL031445
|
Pentayya
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804223
|
|
Pentayya
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-014-025/010061
(ANNARAM (KD))
|
3629011000NRG24130220240620652
|
13/02/2024
|
Sattevva
|
3629011WL031445
|
Sattevva
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804253
|
|
Sattevva
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-014-025/010065
(ANNARAM (KD))
|
3629011000NRG24130220240620653
|
13/02/2024
|
Bhoodevva
|
3629011WL031445
|
Bhoodevva
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804275
|
|
Bhoodevva
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-014-025/010069
(ANNARAM (KD))
|
3629011000NRG24130220240620654
|
13/02/2024
|
Anuraada
|
3629011WL031445
|
Anuraada
|
50332101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924804246
|
|
Anuraada
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-014-025/010081
(ANNARAM (KD))
|
3629011000NRG24130220240620656
|
13/02/2024
|
Lata
|
3629011WL031445
|
Lata
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804256
|
|
Lata
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-014-025/010081
(ANNARAM (KD))
|
3629011000NRG24130220240620655
|
13/02/2024
|
Raamulu
|
3629011WL031445
|
Raamulu
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804255
|
|
Raamulu
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-014-025/010083
(ANNARAM (KD))
|
3629011000NRG24130220240620657
|
13/02/2024
|
Gamgonda
|
3629011WL031445
|
Gamgonda
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924804267
|
|
Gamgonda
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-014-025/010088
(ANNARAM (KD))
|
3629011000NRG24130220240620658
|
13/02/2024
|
Mahesh
|
3629011WL031445
|
Mahesh
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804227
|
|
Mahesh
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-014-025/010092
(ANNARAM (KD))
|
3629011000NRG24130220240620659
|
13/02/2024
|
Naaraayana
|
3629011WL031445
|
Naaraayana
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804240
|
|
Naaraayana
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-014-025/010102
(ANNARAM (KD))
|
3629011000NRG24130220240620660
|
13/02/2024
|
Gangavva
|
3629011WL031445
|
Gangavva
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804261
|
|
Gangavva
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-014-025/010110
(ANNARAM (KD))
|
3629011000NRG24130220240620662
|
13/02/2024
|
peddasailu
|
3629011WL031445
|
peddasailu
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804243
|
|
peddasailu
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-014-025/010114
(ANNARAM (KD))
|
3629011000NRG24130220240620663
|
13/02/2024
|
Sathevva
|
3629011WL031445
|
Sathevva
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804260
|
|
Sathevva
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-014-025/010115
(ANNARAM (KD))
|
3629011000NRG24130220240620664
|
13/02/2024
|
Anjavva
|
3629011WL031445
|
Anjavva
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804281
|
|
Anjavva
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-014-025/010144
(ANNARAM (KD))
|
3629011000NRG24130220240620666
|
13/02/2024
|
Gangaram
|
3629011WL031445
|
Gangaram
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804247
|
|
Gangaram
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-014-025/010149
(ANNARAM (KD))
|
3629011000NRG24130220240620668
|
13/02/2024
|
Saayavva
|
3629011WL031445
|
Saayavva
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804292
|
|
Saayavva
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-014-025/010149
(ANNARAM (KD))
|
3629011000NRG24130220240620667
|
13/02/2024
|
Swaroopa
|
3629011WL031445
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804270
|
|
Swaroopa
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-014-025/010157
(ANNARAM (KD))
|
3629011000NRG24130220240620669
|
13/02/2024
|
Santu Kumar
|
3629011WL031445
|
Santu Kumar
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804264
|
|
Santu Kumar
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-014-025/010159
(ANNARAM (KD))
|
3629011000NRG24130220240620670
|
13/02/2024
|
Peeru Gonda
|
3629011WL031445
|
Peeru Gonda
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804285
|
|
Peeru Gonda
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-014-025/010167
(ANNARAM (KD))
|
3629011000NRG24130220240620671
|
13/02/2024
|
Bhasker
|
3629011WL031445
|
Bhasker
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804226
|
|
Bhasker
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-014-025/010190
(ANNARAM (KD))
|
3629011000NRG24130220240620672
|
13/02/2024
|
Lachavva
|
3629011WL031445
|
Lachavva
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804288
|
|
Lachavva
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-014-025/010202
(ANNARAM (KD))
|
3629011000NRG24130220240620618
|
13/02/2024
|
lalitha
|
3629011WL031440
|
lalitha
|
50332101
|
SBIN0000DOP
|
233
|
233
|
Processed
|
13/04/2024
|
|
2924804242
|
|
lalitha
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-014-025/010214
(ANNARAM (KD))
|
3629011000NRG24130220240620673
|
13/02/2024
|
meeraa
|
3629011WL031445
|
meeraa
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804282
|
|
meeraa
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24130220240620674
|
13/02/2024
|
Pushpa
|
3629011WL031445
|
Pushpa
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924804225
|
|
Pushpa
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-014-025/010241
(ANNARAM (KD))
|
3629011000NRG24130220240620675
|
13/02/2024
|
venu
|
3629011WL031445
|
venu
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804274
|
|
venu
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-014-025/010245
(ANNARAM (KD))
|
3629011000NRG24130220240620676
|
13/02/2024
|
Ravi
|
3629011WL031445
|
Ravi
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804263
|
|
Ravi
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-014-025/010247
(ANNARAM (KD))
|
3629011000NRG24130220240620677
|
13/02/2024
|
gopal
|
3629011WL031445
|
gopal
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804252
|
|
gopal
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-014-025/010271
(ANNARAM (KD))
|
3629011000NRG24130220240620678
|
13/02/2024
|
Venkanna
|
3629011WL031445
|
Venkanna
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804284
|
|
Venkanna
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-014-025/010295
(ANNARAM (KD))
|
3629011000NRG24130220240620679
|
13/02/2024
|
Mohan
|
3629011WL031445
|
Mohan
|
50332101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924804302
|
|
Mohan
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-021-001/010119
(BIRKOOR THANDA)
|
3629011000NRG24130220240621323
|
13/02/2024
|
Fakira
|
3629011WL031480
|
Fakira
|
50332101
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924804289
|
|
Fakira
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-021-001/040002
(BIRKOOR THANDA)
|
3629011000NRG24130220240621324
|
13/02/2024
|
Viththal
|
3629011WL031480
|
Viththal
|
50332101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924804229
|
|
Viththal
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-021-001/040006
(BIRKOOR THANDA)
|
3629011000NRG24130220240621319
|
13/02/2024
|
Durga Baayi
|
3629011WL031479
|
Durga Baayi
|
50332101
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2924804228
|
|
Durga Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67097
|
67097
|
|
|
|
|
|
|
|