|
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-29-011-011-021/010007
(TIMMAPUR)
|
3629011000NRG24230320240776523
|
23/03/2024
|
Savitri
|
3629011WL037079
|
Savitri
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2941851749
|
|
Savitri
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010009
(TIMMAPUR)
|
3629011000NRG24230320240776524
|
23/03/2024
|
Pochavva
|
3629011WL037079
|
Pochavva
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941851750
|
|
Pochavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010009
(TIMMAPUR)
|
3629011000NRG24230320240776525
|
23/03/2024
|
Sailu
|
3629011WL037079
|
Sailu
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2941851764
|
|
Sailu
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010020
(TIMMAPUR)
|
3629011000NRG24230320240776526
|
23/03/2024
|
Iramma
|
3629011WL037079
|
Iramma
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941851659
|
|
Iramma
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24230320240776528
|
23/03/2024
|
Nurjabegam
|
3629011WL037079
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2941851762
|
|
Nurjabegam
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010047
(TIMMAPUR)
|
3629011000NRG24230320240776530
|
23/03/2024
|
Srinivas Goud
|
3629011WL037079
|
Srinivas Goud
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2941851756
|
|
Srinivas Goud
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010049
(TIMMAPUR)
|
3629011000NRG24230320240776531
|
23/03/2024
|
Shobha
|
3629011WL037079
|
Shobha
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2941851658
|
|
Shobha
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24230320240776533
|
23/03/2024
|
Harichand
|
3629011WL037079
|
Harichand
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2941851668
|
|
Harichand
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24230320240776532
|
23/03/2024
|
Laxmi
|
3629011WL037079
|
Laxmi
|
50332101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2941851667
|
|
Laxmi
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24230320240776535
|
23/03/2024
|
Kishan
|
3629011WL037079
|
Kishan
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2941851664
|
|
Kishan
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24230320240776534
|
23/03/2024
|
Renukabai
|
3629011WL037079
|
Renukabai
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941851684
|
|
Renukabai
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24230320240776536
|
23/03/2024
|
Meera Bai
|
3629011WL037079
|
Meera Bai
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941851666
|
|
Meera Bai
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010077
(TIMMAPUR)
|
3629011000NRG24230320240776537
|
23/03/2024
|
Laxmi
|
3629011WL037079
|
Laxmi
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2941851680
|
|
Laxmi
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010079
(TIMMAPUR)
|
3629011000NRG24230320240776538
|
23/03/2024
|
Laxmi
|
3629011WL037079
|
Laxmi
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941851768
|
|
Laxmi
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010101
(TIMMAPUR)
|
3629011000NRG24230320240776539
|
23/03/2024
|
ramesh
|
3629011WL037079
|
ramesh
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941851716
|
|
ramesh
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010102
(TIMMAPUR)
|
3629011000NRG24230320240776540
|
23/03/2024
|
Narsavva
|
3629011WL037079
|
Narsavva
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941851752
|
|
Narsavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010130
(TIMMAPUR)
|
3629011000NRG24230320240776542
|
23/03/2024
|
Gangamani
|
3629011WL037079
|
Gangamani
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941851660
|
|
Gangamani
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010130
(TIMMAPUR)
|
3629011000NRG24230320240776541
|
23/03/2024
|
Ramulu
|
3629011WL037079
|
Ramulu
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851661
|
|
Ramulu
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010131
(TIMMAPUR)
|
3629011000NRG24230320240776543
|
23/03/2024
|
Nagamani
|
3629011WL037079
|
Nagamani
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851713
|
|
Nagamani
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010133
(TIMMAPUR)
|
3629011000NRG24230320240776544
|
23/03/2024
|
Ramulu
|
3629011WL037079
|
Ramulu
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851654
|
|
Ramulu
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010140
(TIMMAPUR)
|
3629011000NRG24230320240776545
|
23/03/2024
|
Baaba Boyi
|
3629011WL037079
|
Baaba Boyi
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851772
|
|
Baaba Boyi
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010141
(TIMMAPUR)
|
3629011000NRG24230320240776547
|
23/03/2024
|
Gangaboyi
|
3629011WL037079
|
Gangaboyi
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941851691
|
|
Gangaboyi
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010142
(TIMMAPUR)
|
3629011000NRG24230320240776548
|
23/03/2024
|
Maishavva
|
3629011WL037079
|
Maishavva
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941851753
|
|
Maishavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010146
(TIMMAPUR)
|
3629011000NRG24230320240776549
|
23/03/2024
|
Sayavva
|
3629011WL037079
|
Sayavva
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941851765
|
|
Sayavva
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010153
(TIMMAPUR)
|
3629011000NRG24230320240776551
|
23/03/2024
|
Saidavva
|
3629011WL037079
|
Saidavva
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941851754
|
|
Saidavva
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010155
(TIMMAPUR)
|
3629011000NRG24230320240776552
|
23/03/2024
|
Ellavva
|
3629011WL037079
|
Ellavva
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941851757
|
|
Ellavva
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24230320240776553
|
23/03/2024
|
Rabhya Bee
|
3629011WL037079
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941851650
|
|
Rabhya Bee
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010181
(TIMMAPUR)
|
3629011000NRG24230320240776554
|
23/03/2024
|
Kalavati
|
3629011WL037079
|
Kalavati
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851657
|
|
Kalavati
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010183
(TIMMAPUR)
|
3629011000NRG24230320240776555
|
23/03/2024
|
Poshavva
|
3629011WL037079
|
Poshavva
|
50332101
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2941851648
|
|
Poshavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010191
(TIMMAPUR)
|
3629011000NRG24230320240776556
|
23/03/2024
|
Shadulla
|
3629011WL037079
|
Shadulla
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941851653
|
|
Shadulla
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010193
(TIMMAPUR)
|
3629011000NRG24230320240776558
|
23/03/2024
|
Susheela
|
3629011WL037079
|
Susheela
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851652
|
|
Susheela
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010199
(TIMMAPUR)
|
3629011000NRG24230320240776559
|
23/03/2024
|
Chandraiah
|
3629011WL037079
|
Chandraiah
|
50332101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2941851714
|
|
Chandraiah
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010200
(TIMMAPUR)
|
3629011000NRG24230320240776560
|
23/03/2024
|
Balraju
|
3629011WL037079
|
Balraju
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851703
|
|
Balraju
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010200
(TIMMAPUR)
|
3629011000NRG24230320240776561
|
23/03/2024
|
Kavitha
|
3629011WL037079
|
Kavitha
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941851704
|
|
Kavitha
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010203
(TIMMAPUR)
|
3629011000NRG24230320240776562
|
23/03/2024
|
Gopaal
|
3629011WL037079
|
Gopaal
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941851651
|
|
Gopaal
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010206
(TIMMAPUR)
|
3629011000NRG24230320240776563
|
23/03/2024
|
Swaroopa
|
3629011WL037079
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941851705
|
|
Swaroopa
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010211
(TIMMAPUR)
|
3629011000NRG24230320240776564
|
23/03/2024
|
Prakaash
|
3629011WL037079
|
Prakaash
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941851689
|
|
Prakaash
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010216
(TIMMAPUR)
|
3629011000NRG24230320240776565
|
23/03/2024
|
Lakshmi
|
3629011WL037079
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941851686
|
|
Lakshmi
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24230320240776566
|
23/03/2024
|
kavitha
|
3629011WL037079
|
kavitha
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941851741
|
|
kavitha
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24230320240776567
|
23/03/2024
|
Ansi
|
3629011WL037079
|
Ansi
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941851699
|
|
Ansi
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24230320240776569
|
23/03/2024
|
Kishore
|
3629011WL037079
|
Kishore
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941851683
|
|
Kishore
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24230320240776570
|
23/03/2024
|
Radha
|
3629011WL037079
|
Radha
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941851701
|
|
Radha
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010237
(TIMMAPUR)
|
3629011000NRG24230320240776571
|
23/03/2024
|
Sunita
|
3629011WL037079
|
Sunita
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941851694
|
|
Sunita
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010252
(TIMMAPUR)
|
3629011000NRG24230320240776572
|
23/03/2024
|
Ramulu
|
3629011WL037079
|
Ramulu
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941851690
|
|
Ramulu
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010257
(TIMMAPUR)
|
3629011000NRG24230320240776573
|
23/03/2024
|
Kimiti
|
3629011WL037079
|
Kimiti
|
50332101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941851692
|
|
Kimiti
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010259
(TIMMAPUR)
|
3629011000NRG24230320240776574
|
23/03/2024
|
Shankar
|
3629011WL037079
|
Shankar
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941851688
|
|
Shankar
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24230320240776575
|
23/03/2024
|
Hira
|
3629011WL037079
|
Hira
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941851687
|
|
Hira
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010273
(TIMMAPUR)
|
3629011000NRG24230320240776576
|
23/03/2024
|
Savita
|
3629011WL037079
|
Savita
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941851702
|
|
Savita
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010299
(TIMMAPUR)
|
3629011000NRG24230320240776577
|
23/03/2024
|
Rupsingh
|
3629011WL037079
|
Rupsingh
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2941851679
|
|
Rupsingh
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-011-021/010303
(TIMMAPUR)
|
3629011000NRG24230320240776578
|
23/03/2024
|
Shivakanta
|
3629011WL037079
|
Shivakanta
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
13/04/2024
|
|
2941851669
|
|
Shivakanta
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-011-021/010324
(TIMMAPUR)
|
3629011000NRG24230320240776579
|
23/03/2024
|
Shakumtala
|
3629011WL037079
|
Shakumtala
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941851708
|
|
Shakumtala
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-011-021/010406
(TIMMAPUR)
|
3629011000NRG24230320240776580
|
23/03/2024
|
malan bee
|
3629011WL037079
|
malan bee
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
13/04/2024
|
|
2941851725
|
|
malan bee
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-011-021/010408
(TIMMAPUR)
|
3629011000NRG24230320240776581
|
23/03/2024
|
lal bee
|
3629011WL037079
|
lal bee
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941851726
|
|
lal bee
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-011-021/010411
(TIMMAPUR)
|
3629011000NRG24230320240776582
|
23/03/2024
|
rajayaa
|
3629011WL037079
|
rajayaa
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2941851730
|
|
rajayaa
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24230320240776583
|
23/03/2024
|
mere
|
3629011WL037079
|
mere
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941851727
|
|
mere
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24230320240776584
|
23/03/2024
|
dasarath
|
3629011WL037079
|
dasarath
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941851728
|
|
dasarath
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24230320240776585
|
23/03/2024
|
laletha
|
3629011WL037079
|
laletha
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941851746
|
|
laletha
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-011-021/010423
(TIMMAPUR)
|
3629011000NRG24230320240776586
|
23/03/2024
|
baslingh
|
3629011WL037079
|
baslingh
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941851734
|
|
baslingh
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-011-021/010423
(TIMMAPUR)
|
3629011000NRG24230320240776587
|
23/03/2024
|
laxmi
|
3629011WL037079
|
laxmi
|
50332101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2941851735
|
|
laxmi
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-011-021/010437
(TIMMAPUR)
|
3629011000NRG24230320240776588
|
23/03/2024
|
raju
|
3629011WL037079
|
raju
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941851739
|
|
raju
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-011-021/010460
(TIMMAPUR)
|
3629011000NRG24230320240776589
|
23/03/2024
|
bhavya
|
3629011WL037079
|
bhavya
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941851745
|
|
bhavya
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-011-021/010474
(TIMMAPUR)
|
3629011000NRG24230320240776590
|
23/03/2024
|
manjula
|
3629011WL037079
|
manjula
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941851717
|
|
manjula
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-011-021/010510
(TIMMAPUR)
|
3629011000NRG24230320240776592
|
23/03/2024
|
rajeshwari
|
3629011WL037079
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941851732
|
|
rajeshwari
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-011-021/010542
(TIMMAPUR)
|
3629011000NRG24230320240776593
|
23/03/2024
|
jyothi
|
3629011WL037079
|
jyothi
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941851747
|
|
jyothi
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-011-021/010546
(TIMMAPUR)
|
3629011000NRG24230320240776594
|
23/03/2024
|
aruna
|
3629011WL037079
|
aruna
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941851771
|
|
aruna
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24230320240776595
|
23/03/2024
|
Raju
|
3629011WL037079
|
Raju
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941851655
|
|
Raju
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24230320240776596
|
23/03/2024
|
Shantha
|
3629011WL037079
|
Shantha
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941851662
|
|
Shantha
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-011-021/010549
(TIMMAPUR)
|
3629011000NRG24230320240776597
|
23/03/2024
|
pushpa
|
3629011WL037079
|
pushpa
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941851649
|
|
pushpa
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-011-021/010571
(TIMMAPUR)
|
3629011000NRG24230320240776599
|
23/03/2024
|
shivani
|
3629011WL037079
|
shivani
|
50332101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2941851769
|
|
shivani
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-011-021/010668
(TIMMAPUR)
|
3629011000NRG24230320240776603
|
23/03/2024
|
Premala
|
3629011WL037079
|
Premala
|
50332101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941851763
|
|
Premala
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24230320240776605
|
23/03/2024
|
Pasha
|
3629011WL037079
|
Pasha
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941851755
|
|
Pasha
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-011-021/010677
(TIMMAPUR)
|
3629011000NRG24230320240776606
|
23/03/2024
|
Anitha
|
3629011WL037079
|
Anitha
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941851710
|
|
Anitha
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-011-021/010678
(TIMMAPUR)
|
3629011000NRG24230320240776607
|
23/03/2024
|
Meena
|
3629011WL037079
|
Meena
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941851711
|
|
Meena
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-011-021/010682
(TIMMAPUR)
|
3629011000NRG24230320240776608
|
23/03/2024
|
Sharadha
|
3629011WL037079
|
Sharadha
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941851712
|
|
Sharadha
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-011-021/010686
(TIMMAPUR)
|
3629011000NRG24230320240776609
|
23/03/2024
|
Aruna
|
3629011WL037079
|
Aruna
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941851685
|
|
Aruna
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24230320240776610
|
23/03/2024
|
jannu bayi
|
3629011WL037079
|
jannu bayi
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941851740
|
|
jannu bayi
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-011-021/010695
(TIMMAPUR)
|
3629011000NRG24230320240776612
|
23/03/2024
|
anitha
|
3629011WL037079
|
anitha
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941851742
|
|
anitha
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-011-021/010695
(TIMMAPUR)
|
3629011000NRG24230320240776611
|
23/03/2024
|
Rajamallu
|
3629011WL037079
|
Rajamallu
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941851770
|
|
Rajamallu
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-011-021/010701
(TIMMAPUR)
|
3629011000NRG24230320240776613
|
23/03/2024
|
subhash
|
3629011WL037079
|
subhash
|
50332101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
13/04/2024
|
|
2941851744
|
|
subhash
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-011-021/010708
(TIMMAPUR)
|
3629011000NRG24230320240776615
|
23/03/2024
|
Gudma Bee
|
3629011WL037079
|
Gudma Bee
|
50332101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
13/04/2024
|
|
2941851709
|
|
Gudma Bee
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-011-021/010714
(TIMMAPUR)
|
3629011000NRG24230320240776616
|
23/03/2024
|
Anjavva
|
3629011WL037079
|
Anjavva
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941851758
|
|
Anjavva
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-011-021/010718
(TIMMAPUR)
|
3629011000NRG24230320240776617
|
23/03/2024
|
chandra baga
|
3629011WL037079
|
chandra baga
|
50332101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
13/04/2024
|
|
2941851748
|
|
chandra baga
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-011-021/010721
(TIMMAPUR)
|
3629011000NRG24230320240776618
|
23/03/2024
|
Laxmi
|
3629011WL037079
|
Laxmi
|
50332101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
13/04/2024
|
|
2941851759
|
|
Laxmi
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-011-021/010722
(TIMMAPUR)
|
3629011000NRG24230320240776619
|
23/03/2024
|
vittal
|
3629011WL037079
|
vittal
|
50332101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941851715
|
|
vittal
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-011-021/010735
(TIMMAPUR)
|
3629011000NRG24230320240776620
|
23/03/2024
|
Rajamani
|
3629011WL037079
|
Rajamani
|
50332101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941851656
|
|
Rajamani
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-011-021/010751
(TIMMAPUR)
|
3629011000NRG24230320240776623
|
23/03/2024
|
kalavathi
|
3629011WL037079
|
kalavathi
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2941851743
|
|
kalavathi
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-011-021/010761
(TIMMAPUR)
|
3629011000NRG24230320240776624
|
23/03/2024
|
Mamata
|
3629011WL037079
|
Mamata
|
50332101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941851696
|
|
Mamata
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-011-021/010763
(TIMMAPUR)
|
3629011000NRG24230320240776625
|
23/03/2024
|
Chamgu
|
3629011WL037079
|
Chamgu
|
50332101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941851693
|
|
Chamgu
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-016-030/010023
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230320240776512
|
23/03/2024
|
Anjayya
|
3629011WL037078
|
Anjayya
|
50332101
|
SBIN0000DOP
|
217
|
217
|
Processed
|
13/04/2024
|
|
2941851720
|
|
Anjayya
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-016-030/010182
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230320240776513
|
23/03/2024
|
Mogulavva
|
3629011WL037078
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
217
|
217
|
Processed
|
13/04/2024
|
|
2941851706
|
|
Mogulavva
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-016-030/010197
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230320240776514
|
23/03/2024
|
Naagamani
|
3629011WL037078
|
Naagamani
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941851761
|
|
Naagamani
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230320240776515
|
23/03/2024
|
Dastagiri
|
3629011WL037078
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941851760
|
|
Dastagiri
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-016-030/010285
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230320240776517
|
23/03/2024
|
balakrishnna
|
3629011WL037078
|
balakrishnna
|
50332101
|
SBIN0000DOP
|
383
|
383
|
Processed
|
13/04/2024
|
|
2941851738
|
|
balakrishnna
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-016-030/010285
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230320240776516
|
23/03/2024
|
Gangavva
|
3629011WL037078
|
Gangavva
|
50332101
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2941851707
|
|
Gangavva
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-016-030/010360
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230320240776518
|
23/03/2024
|
Lakshmi
|
3629011WL037078
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
217
|
217
|
Processed
|
13/04/2024
|
|
2941851718
|
|
Lakshmi
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-016-030/010378
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230320240776519
|
23/03/2024
|
Bhoomavva
|
3629011WL037078
|
Bhoomavva
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941851663
|
|
Bhoomavva
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-016-030/010523
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230320240776520
|
23/03/2024
|
CHINNA GANGARAM
|
3629011WL037078
|
CHINNA GANGARAM
|
50332101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2941851731
|
|
CHINNA GANGARAM
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-016-030/010562
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230320240776521
|
23/03/2024
|
ramaanjaneyulu
|
3629011WL037078
|
ramaanjaneyulu
|
50332101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2941851751
|
|
ramaanjaneyulu
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-016-030/010697
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230320240776522
|
23/03/2024
|
suresh
|
3629011WL037078
|
suresh
|
50332101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2941851719
|
|
suresh
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-021-001/010071
(BIRKOOR THANDA)
|
3629011000NRG24230320240776817
|
23/03/2024
|
Parvathi
|
3629011WL037082
|
Parvathi
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941851698
|
|
Parvathi
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-021-001/010071
(BIRKOOR THANDA)
|
3629011000NRG24230320240776816
|
23/03/2024
|
Shanker
|
3629011WL037082
|
Shanker
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941851665
|
|
Shanker
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-021-001/010094
(BIRKOOR THANDA)
|
3629011000NRG24230320240776819
|
23/03/2024
|
Ashok
|
3629011WL037082
|
Ashok
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941851677
|
|
Ashok
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-021-001/010094
(BIRKOOR THANDA)
|
3629011000NRG24230320240776818
|
23/03/2024
|
Neela
|
3629011WL037082
|
Neela
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941851670
|
|
Neela
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-021-001/010098
(BIRKOOR THANDA)
|
3629011000NRG24230320240776820
|
23/03/2024
|
Lakshmi Baayi
|
3629011WL037082
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851675
|
|
Lakshmi Baayi
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-021-001/010104
(BIRKOOR THANDA)
|
3629011000NRG24230320240776823
|
23/03/2024
|
pratap sing
|
3629011WL037082
|
pratap sing
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941851733
|
|
pratap sing
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-021-001/010106
(BIRKOOR THANDA)
|
3629011000NRG24230320240776824
|
23/03/2024
|
Raajesh
|
3629011WL037082
|
Raajesh
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851700
|
|
Raajesh
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-021-001/010111
(BIRKOOR THANDA)
|
3629011000NRG24230320240776826
|
23/03/2024
|
Sunita
|
3629011WL037082
|
Sunita
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851681
|
|
Sunita
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-021-001/010115
(BIRKOOR THANDA)
|
3629011000NRG24230320240776828
|
23/03/2024
|
Aruna
|
3629011WL037082
|
Aruna
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941851674
|
|
Aruna
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-021-001/010117
(BIRKOOR THANDA)
|
3629011000NRG24230320240776829
|
23/03/2024
|
ramulu
|
3629011WL037082
|
ramulu
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851729
|
|
ramulu
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-021-001/010118
(BIRKOOR THANDA)
|
3629011000NRG24230320240776830
|
23/03/2024
|
Ramesh
|
3629011WL037082
|
Ramesh
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941851682
|
|
Ramesh
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-021-001/010119
(BIRKOOR THANDA)
|
3629011000NRG24230320240776831
|
23/03/2024
|
Fakira
|
3629011WL037082
|
Fakira
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941851697
|
|
Fakira
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24230320240776833
|
23/03/2024
|
Renuka
|
3629011WL037082
|
Renuka
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941851767
|
|
Renuka
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24230320240776832
|
23/03/2024
|
Sofan
|
3629011WL037082
|
Sofan
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941851766
|
|
Sofan
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-021-001/010126
(BIRKOOR THANDA)
|
3629011000NRG24230320240776835
|
23/03/2024
|
Paapa
|
3629011WL037082
|
Paapa
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851671
|
|
Paapa
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-021-001/010131
(BIRKOOR THANDA)
|
3629011000NRG24230320240776836
|
23/03/2024
|
Vanitha
|
3629011WL037082
|
Vanitha
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941851673
|
|
Vanitha
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG24230320240776841
|
23/03/2024
|
Madan
|
3629011WL037082
|
Madan
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941851695
|
|
Madan
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG24230320240776842
|
23/03/2024
|
radhika
|
3629011WL037082
|
radhika
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941851723
|
|
radhika
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG24230320240776843
|
23/03/2024
|
rani bai
|
3629011WL037082
|
rani bai
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941851722
|
|
rani bai
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-021-001/010753
(BIRKOOR THANDA)
|
3629011000NRG24230320240776849
|
23/03/2024
|
Dhansingh
|
3629011WL037082
|
Dhansingh
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941851678
|
|
Dhansingh
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-021-001/010758
(BIRKOOR THANDA)
|
3629011000NRG24230320240776850
|
23/03/2024
|
manjula
|
3629011WL037082
|
manjula
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941851724
|
|
manjula
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-021-001/010767
(BIRKOOR THANDA)
|
3629011000NRG24230320240776851
|
23/03/2024
|
Ramesh
|
3629011WL037082
|
Ramesh
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941851721
|
|
Ramesh
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-021-001/040016
(BIRKOOR THANDA)
|
3629011000NRG24230320240776855
|
23/03/2024
|
Lakshmi
|
3629011WL037082
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941851672
|
|
Lakshmi
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-021-001/040016
(BIRKOOR THANDA)
|
3629011000NRG24230320240776854
|
23/03/2024
|
Shivaaji
|
3629011WL037082
|
Shivaaji
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941851676
|
|
Shivaaji
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-021-001/040082
(BIRKOOR THANDA)
|
3629011000NRG24230320240776875
|
23/03/2024
|
padma
|
3629011WL037082
|
padma
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941851736
|
|
padma
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-021-001/040083
(BIRKOOR THANDA)
|
3629011000NRG24230320240776876
|
23/03/2024
|
raju
|
3629011WL037082
|
raju
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941851737
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89987
|
89987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89987
|
89987
|
|
|
|
|
|
|
|