|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRKOOR
|
TS-29-011-013-023/010018
(KISHTAPUR)
|
3629011000NRG24200520230195006
|
20/05/2023
|
Nagavva
|
3629011WL005942
|
Nagavva
|
50332101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
25/05/2023
|
|
1860244391
|
|
Nagavva
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/010022
(KISHTAPUR)
|
3629011000NRG24200520230195007
|
20/05/2023
|
anjavva
|
3629011WL005942
|
anjavva
|
50332101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1860244427
|
|
anjavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-013-023/010022
(KISHTAPUR)
|
3629011000NRG24200520230195008
|
20/05/2023
|
Saayavva
|
3629011WL005942
|
Saayavva
|
50332101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860244499
|
|
Saayavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-013-023/010041
(KISHTAPUR)
|
3629011000NRG24200520230195009
|
20/05/2023
|
Rukmini
|
3629011WL005942
|
Rukmini
|
50332101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
25/05/2023
|
|
1860244491
|
|
Rukmini
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010042
(KISHTAPUR)
|
3629011000NRG24200520230195010
|
20/05/2023
|
Gamgamani
|
3629011WL005942
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
25/05/2023
|
|
1860244363
|
|
Gamgamani
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-013-023/010044
(KISHTAPUR)
|
3629011000NRG24200520230195011
|
20/05/2023
|
Kalaavati
|
3629011WL005942
|
Kalaavati
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/05/2023
|
|
1860244372
|
|
Kalaavati
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010050
(KISHTAPUR)
|
3629011000NRG24200520230195013
|
20/05/2023
|
Lingavva
|
3629011WL005942
|
Lingavva
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
25/05/2023
|
|
1860244442
|
|
Lingavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-013-023/010050
(KISHTAPUR)
|
3629011000NRG24200520230195012
|
20/05/2023
|
Vithal
|
3629011WL005942
|
Vithal
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
25/05/2023
|
|
1860244441
|
|
Vithal
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-013-023/010074
(KISHTAPUR)
|
3629011000NRG24200520230195014
|
20/05/2023
|
Hanmandlu
|
3629011WL005942
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/05/2023
|
|
1860244452
|
|
Hanmandlu
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-013-023/010074
(KISHTAPUR)
|
3629011000NRG24200520230195015
|
20/05/2023
|
Shusila
|
3629011WL005942
|
Shusila
|
50332101
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/05/2023
|
|
1860244466
|
|
Shusila
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010084
(KISHTAPUR)
|
3629011000NRG24200520230195016
|
20/05/2023
|
Gamgavva
|
3629011WL005942
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/05/2023
|
|
1860244500
|
|
Gamgavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-013-023/010102
(KISHTAPUR)
|
3629011000NRG24200520230195017
|
20/05/2023
|
Rukmini
|
3629011WL005942
|
Rukmini
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
25/05/2023
|
|
1860244365
|
|
Rukmini
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-013-023/010106
(KISHTAPUR)
|
3629011000NRG24200520230195018
|
20/05/2023
|
Gangaram
|
3629011WL005942
|
Gangaram
|
50332101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/05/2023
|
|
1860244467
|
|
Gangaram
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-013-023/010106
(KISHTAPUR)
|
3629011000NRG24200520230195019
|
20/05/2023
|
Vijaya
|
3629011WL005942
|
Vijaya
|
50332101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/05/2023
|
|
1860244469
|
|
Vijaya
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-013-023/010109
(KISHTAPUR)
|
3629011000NRG24200520230195020
|
20/05/2023
|
Sunita
|
3629011WL005942
|
Sunita
|
50332101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
25/05/2023
|
|
1860244403
|
|
Sunita
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-013-023/010121
(KISHTAPUR)
|
3629011000NRG24200520230195022
|
20/05/2023
|
Gamgavva
|
3629011WL005942
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
25/05/2023
|
|
1860244382
|
|
Gamgavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-013-023/010121
(KISHTAPUR)
|
3629011000NRG24200520230195021
|
20/05/2023
|
Maanikyam
|
3629011WL005942
|
Maanikyam
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1860244364
|
|
Maanikyam
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-013-023/010122
(KISHTAPUR)
|
3629011000NRG24200520230195023
|
20/05/2023
|
Aagayya
|
3629011WL005942
|
Aagayya
|
50332101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
25/05/2023
|
|
1860244381
|
|
Aagayya
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-013-023/010122
(KISHTAPUR)
|
3629011000NRG24200520230195024
|
20/05/2023
|
Raajamani
|
3629011WL005942
|
Raajamani
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
25/05/2023
|
|
1860244377
|
|
Raajamani
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-013-023/010127
(KISHTAPUR)
|
3629011000NRG24200520230195025
|
20/05/2023
|
Roddasaayulu
|
3629011WL005942
|
Roddasaayulu
|
50332101
|
SBIN0000DOP
|
432
|
432
|
Processed
|
25/05/2023
|
|
1860244468
|
|
Roddasaayulu
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24200520230195026
|
20/05/2023
|
Mahesh
|
3629011WL005942
|
Mahesh
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1860244366
|
|
Mahesh
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-013-023/010135
(KISHTAPUR)
|
3629011000NRG24200520230195027
|
20/05/2023
|
Gangadhar
|
3629011WL005942
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/05/2023
|
|
1860244479
|
|
Gangadhar
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-013-023/010139
(KISHTAPUR)
|
3629011000NRG24200520230195028
|
20/05/2023
|
Saayavva
|
3629011WL005942
|
Saayavva
|
50332101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/05/2023
|
|
1860244501
|
|
Saayavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-013-023/010146
(KISHTAPUR)
|
3629011000NRG24200520230195029
|
20/05/2023
|
Gamgamani
|
3629011WL005942
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
226
|
226
|
Processed
|
25/05/2023
|
|
1860244357
|
|
Gamgamani
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-013-023/010153
(KISHTAPUR)
|
3629011000NRG24200520230195030
|
20/05/2023
|
Suseela
|
3629011WL005942
|
Suseela
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
25/05/2023
|
|
1860244358
|
|
Suseela
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-013-023/010155
(KISHTAPUR)
|
3629011000NRG24200520230195031
|
20/05/2023
|
Hanmamdlu
|
3629011WL005942
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
25/05/2023
|
|
1860244450
|
|
Hanmamdlu
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010158
(KISHTAPUR)
|
3629011000NRG24200520230195032
|
20/05/2023
|
Amjayya
|
3629011WL005942
|
Amjayya
|
50332101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
25/05/2023
|
|
1860244438
|
|
Amjayya
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010158
(KISHTAPUR)
|
3629011000NRG24200520230195033
|
20/05/2023
|
Raamavva
|
3629011WL005942
|
Raamavva
|
50332101
|
SBIN0000DOP
|
256
|
256
|
Processed
|
25/05/2023
|
|
1860244439
|
|
Raamavva
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/010160
(KISHTAPUR)
|
3629011000NRG24200520230195034
|
20/05/2023
|
Gamgavva
|
3629011WL005942
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1860244368
|
|
Gamgavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-013-023/010160
(KISHTAPUR)
|
3629011000NRG24200520230195035
|
20/05/2023
|
Raani
|
3629011WL005942
|
Raani
|
50332101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1860244371
|
|
Raani
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24200520230195036
|
20/05/2023
|
Saayulu
|
3629011WL005942
|
Saayulu
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
25/05/2023
|
|
1860244444
|
|
Saayulu
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24200520230195037
|
20/05/2023
|
Savitha
|
3629011WL005942
|
Savitha
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
25/05/2023
|
|
1860244445
|
|
Savitha
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-013-023/010184
(KISHTAPUR)
|
3629011000NRG24200520230195039
|
20/05/2023
|
Sathyamani
|
3629011WL005942
|
Sathyamani
|
50332101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
25/05/2023
|
|
1860244453
|
|
Sathyamani
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-013-023/010184
(KISHTAPUR)
|
3629011000NRG24200520230195038
|
20/05/2023
|
Veeresham
|
3629011WL005942
|
Veeresham
|
50332101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
25/05/2023
|
|
1860244401
|
|
Veeresham
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-013-023/010192
(KISHTAPUR)
|
3629011000NRG24200520230195040
|
20/05/2023
|
Bagaiah
|
3629011WL005942
|
Bagaiah
|
50332101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/05/2023
|
|
1860244490
|
|
Bagaiah
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-013-023/010192
(KISHTAPUR)
|
3629011000NRG24200520230195041
|
20/05/2023
|
Gangavva
|
3629011WL005942
|
Gangavva
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
25/05/2023
|
|
1860244492
|
|
Gangavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-013-023/010195
(KISHTAPUR)
|
3629011000NRG24200520230195042
|
20/05/2023
|
Laxmi
|
3629011WL005942
|
Laxmi
|
50332101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
25/05/2023
|
|
1860244474
|
|
Laxmi
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-013-023/010197
(KISHTAPUR)
|
3629011000NRG24200520230195043
|
20/05/2023
|
Gangamani
|
3629011WL005942
|
Gangamani
|
50332101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/05/2023
|
|
1860244449
|
|
Gangamani
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-013-023/010201
(KISHTAPUR)
|
3629011000NRG24200520230195044
|
20/05/2023
|
Saayavva
|
3629011WL005942
|
Saayavva
|
50332101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/05/2023
|
|
1860244460
|
|
Saayavva
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-013-023/010204
(KISHTAPUR)
|
3629011000NRG24200520230195045
|
20/05/2023
|
Raamavva
|
3629011WL005942
|
Raamavva
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/05/2023
|
|
1860244402
|
|
Raamavva
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-013-023/010209
(KISHTAPUR)
|
3629011000NRG24200520230195046
|
20/05/2023
|
Baalayya
|
3629011WL005942
|
Baalayya
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
25/05/2023
|
|
1860244385
|
|
Baalayya
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-013-023/010221
(KISHTAPUR)
|
3629011000NRG24200520230195047
|
20/05/2023
|
Gamgaamani
|
3629011WL005942
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
25/05/2023
|
|
1860244404
|
|
Gamgaamani
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-013-023/010223
(KISHTAPUR)
|
3629011000NRG24200520230195048
|
20/05/2023
|
Sharadabee
|
3629011WL005942
|
Sharadabee
|
50332101
|
SBIN0000DOP
|
706
|
706
|
Processed
|
25/05/2023
|
|
1860244461
|
|
Sharadabee
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-013-023/010230
(KISHTAPUR)
|
3629011000NRG24200520230195050
|
20/05/2023
|
Sayavva
|
3629011WL005942
|
Sayavva
|
50332101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
25/05/2023
|
|
1860244418
|
|
Sayavva
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-013-023/010245
(KISHTAPUR)
|
3629011000NRG24200520230195051
|
20/05/2023
|
Saayavva
|
3629011WL005942
|
Saayavva
|
50332101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
25/05/2023
|
|
1860244356
|
|
Saayavva
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-013-023/010246
(KISHTAPUR)
|
3629011000NRG24200520230195052
|
20/05/2023
|
Gamgavva
|
3629011WL005942
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1860244408
|
|
Gamgavva
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-013-023/010248
(KISHTAPUR)
|
3629011000NRG24200520230195053
|
20/05/2023
|
Rukkavva
|
3629011WL005942
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1860244456
|
|
Rukkavva
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-013-023/010253
(KISHTAPUR)
|
3629011000NRG24200520230195055
|
20/05/2023
|
Gamgavva
|
3629011WL005942
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860244498
|
|
Gamgavva
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-013-023/010253
(KISHTAPUR)
|
3629011000NRG24200520230195054
|
20/05/2023
|
Samgeeta
|
3629011WL005942
|
Samgeeta
|
50332101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860244497
|
|
Samgeeta
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-013-023/010276
(KISHTAPUR)
|
3629011000NRG24200520230195056
|
20/05/2023
|
Hanmandlu
|
3629011WL005942
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
476
|
476
|
Processed
|
25/05/2023
|
|
1860244410
|
|
Hanmandlu
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-013-023/010276
(KISHTAPUR)
|
3629011000NRG24200520230195057
|
20/05/2023
|
Vijayalakshmi
|
3629011WL005942
|
Vijayalakshmi
|
50332101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860244437
|
|
Vijayalakshmi
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-013-023/010305
(KISHTAPUR)
|
3629011000NRG24200520230195059
|
20/05/2023
|
Rukum Baayi
|
3629011WL005942
|
Rukum Baayi
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/05/2023
|
|
1860244443
|
|
Rukum Baayi
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-013-023/010305
(KISHTAPUR)
|
3629011000NRG24200520230195058
|
20/05/2023
|
Saayilu
|
3629011WL005942
|
Saayilu
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/05/2023
|
|
1860244440
|
|
Saayilu
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-013-023/010312
(KISHTAPUR)
|
3629011000NRG24200520230195060
|
20/05/2023
|
Savithri
|
3629011WL005942
|
Savithri
|
50332101
|
SBIN0000DOP
|
706
|
706
|
Processed
|
25/05/2023
|
|
1860244478
|
|
Savithri
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-013-023/010317
(KISHTAPUR)
|
3629011000NRG24200520230195061
|
20/05/2023
|
Baayavva
|
3629011WL005942
|
Baayavva
|
50332101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1860244502
|
|
Baayavva
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-013-023/010333
(KISHTAPUR)
|
3629011000NRG24200520230195062
|
20/05/2023
|
Bhaarati
|
3629011WL005942
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
25/05/2023
|
|
1860244353
|
|
Bhaarati
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-013-023/010344
(KISHTAPUR)
|
3629011000NRG24200520230195063
|
20/05/2023
|
Ramavva
|
3629011WL005942
|
Ramavva
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
25/05/2023
|
|
1860244459
|
|
Ramavva
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-013-023/010354
(KISHTAPUR)
|
3629011000NRG24200520230195064
|
20/05/2023
|
Shyamala
|
3629011WL005942
|
Shyamala
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
25/05/2023
|
|
1860244504
|
|
Shyamala
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-013-023/010356
(KISHTAPUR)
|
3629011000NRG24200520230195065
|
20/05/2023
|
Lakshmi
|
3629011WL005942
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/05/2023
|
|
1860244354
|
|
Lakshmi
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-013-023/010357
(KISHTAPUR)
|
3629011000NRG24200520230195066
|
20/05/2023
|
Ramavva
|
3629011WL005942
|
Ramavva
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/05/2023
|
|
1860244503
|
|
Ramavva
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-013-023/010360
(KISHTAPUR)
|
3629011000NRG24200520230195067
|
20/05/2023
|
Saayavva
|
3629011WL005942
|
Saayavva
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/05/2023
|
|
1860244362
|
|
Saayavva
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-013-023/010366
(KISHTAPUR)
|
3629011000NRG24200520230195068
|
20/05/2023
|
Amjavva
|
3629011WL005942
|
Amjavva
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/05/2023
|
|
1860244380
|
|
Amjavva
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-013-023/010377
(KISHTAPUR)
|
3629011000NRG24200520230195070
|
20/05/2023
|
Bhudevi
|
3629011WL005942
|
Bhudevi
|
50332101
|
SBIN0000DOP
|
226
|
226
|
Processed
|
25/05/2023
|
|
1860244360
|
|
Bhudevi
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-013-023/010378
(KISHTAPUR)
|
3629011000NRG24200520230195071
|
20/05/2023
|
Rukkavva
|
3629011WL005942
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
25/05/2023
|
|
1860244359
|
|
Rukkavva
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-013-023/010379
(KISHTAPUR)
|
3629011000NRG24200520230195072
|
20/05/2023
|
Chinna Saayanna
|
3629011WL005942
|
Chinna Saayanna
|
50332101
|
SBIN0000DOP
|
713
|
713
|
Processed
|
25/05/2023
|
|
1860244361
|
|
Chinna Saayanna
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-013-023/010397
(KISHTAPUR)
|
3629011000NRG24200520230195073
|
20/05/2023
|
anil
|
3629011WL005942
|
anil
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/05/2023
|
|
1860244423
|
|
anil
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-013-023/010399
(KISHTAPUR)
|
3629011000NRG24200520230195074
|
20/05/2023
|
Amja Goud
|
3629011WL005942
|
Amja Goud
|
50332101
|
SBIN0000DOP
|
918
|
918
|
Processed
|
25/05/2023
|
|
1860244379
|
|
Amja Goud
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-013-023/010411
(KISHTAPUR)
|
3629011000NRG24200520230195075
|
20/05/2023
|
Shoba
|
3629011WL005942
|
Shoba
|
50332101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
25/05/2023
|
|
1860244373
|
|
Shoba
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-013-023/010413
(KISHTAPUR)
|
3629011000NRG24200520230195076
|
20/05/2023
|
Mallavva
|
3629011WL005942
|
Mallavva
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
25/05/2023
|
|
1860244370
|
|
Mallavva
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-013-023/010414
(KISHTAPUR)
|
3629011000NRG24200520230195077
|
20/05/2023
|
Sai Chand
|
3629011WL005942
|
Sai Chand
|
50332101
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/05/2023
|
|
1860244400
|
|
Sai Chand
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-013-023/010418
(KISHTAPUR)
|
3629011000NRG24200520230195078
|
20/05/2023
|
Bhoomavva
|
3629011WL005942
|
Bhoomavva
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/05/2023
|
|
1860244488
|
|
Bhoomavva
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-013-023/010460
(KISHTAPUR)
|
3629011000NRG24200520230195079
|
20/05/2023
|
Sailoo
|
3629011WL005942
|
Sailoo
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
25/05/2023
|
|
1860244386
|
|
Sailoo
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24200520230195082
|
20/05/2023
|
sathyanarayana
|
3629011WL005942
|
sathyanarayana
|
50332101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
25/05/2023
|
|
1860244424
|
|
sathyanarayana
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24200520230195081
|
20/05/2023
|
Savithri
|
3629011WL005942
|
Savithri
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
25/05/2023
|
|
1860244378
|
|
Savithri
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-013-023/010470
(KISHTAPUR)
|
3629011000NRG24200520230195403
|
20/05/2023
|
Srikanth
|
3629011WL005947
|
Srikanth
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1860244374
|
|
Srikanth
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-013-023/010485
(KISHTAPUR)
|
3629011000NRG24200520230195083
|
20/05/2023
|
Limgavva
|
3629011WL005942
|
Limgavva
|
50332101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1860244367
|
|
Limgavva
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-013-023/010496
(KISHTAPUR)
|
3629011000NRG24200520230195084
|
20/05/2023
|
Savitri
|
3629011WL005942
|
Savitri
|
50332101
|
SBIN0000DOP
|
226
|
226
|
Processed
|
25/05/2023
|
|
1860244375
|
|
Savitri
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-013-023/010510
(KISHTAPUR)
|
3629011000NRG24200520230195086
|
20/05/2023
|
anitha
|
3629011WL005942
|
anitha
|
50332101
|
SBIN0000DOP
|
235
|
235
|
Processed
|
25/05/2023
|
|
1860244417
|
|
anitha
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-013-023/010562
(KISHTAPUR)
|
3629011000NRG24200520230195087
|
20/05/2023
|
droupathi
|
3629011WL005942
|
droupathi
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/05/2023
|
|
1860244416
|
|
droupathi
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-013-023/010608
(KISHTAPUR)
|
3629011000NRG24200520230195089
|
20/05/2023
|
laxmi
|
3629011WL005942
|
laxmi
|
50332101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
25/05/2023
|
|
1860244406
|
|
laxmi
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-013-023/010608
(KISHTAPUR)
|
3629011000NRG24200520230195088
|
20/05/2023
|
sangamani
|
3629011WL005942
|
sangamani
|
50332101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
25/05/2023
|
|
1860244405
|
|
sangamani
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-013-023/010613
(KISHTAPUR)
|
3629011000NRG24200520230195090
|
20/05/2023
|
shankaravva
|
3629011WL005942
|
shankaravva
|
50332101
|
SBIN0000DOP
|
231
|
231
|
Processed
|
25/05/2023
|
|
1860244407
|
|
shankaravva
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-013-023/010615
(KISHTAPUR)
|
3629011000NRG24200520230195091
|
20/05/2023
|
Raheemsaab
|
3629011WL005942
|
Raheemsaab
|
50332101
|
SBIN0000DOP
|
706
|
706
|
Processed
|
25/05/2023
|
|
1860244413
|
|
Raheemsaab
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-013-023/010626
(KISHTAPUR)
|
3629011000NRG24200520230195092
|
20/05/2023
|
Bhum Gonda
|
3629011WL005942
|
Bhum Gonda
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
25/05/2023
|
|
1860244420
|
|
Bhum Gonda
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-013-023/010687
(KISHTAPUR)
|
3629011000NRG24200520230195093
|
20/05/2023
|
Anita
|
3629011WL005942
|
Anita
|
50332101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
25/05/2023
|
|
1860244419
|
|
Anita
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-013-023/010690
(KISHTAPUR)
|
3629011000NRG24200520230195094
|
20/05/2023
|
sharifabegam
|
3629011WL005942
|
sharifabegam
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
25/05/2023
|
|
1860244426
|
|
sharifabegam
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-013-023/010698
(KISHTAPUR)
|
3629011000NRG24200520230195095
|
20/05/2023
|
savithri
|
3629011WL005942
|
savithri
|
50332101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/05/2023
|
|
1860244477
|
|
savithri
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-013-023/010700
(KISHTAPUR)
|
3629011000NRG24200520230195096
|
20/05/2023
|
Anuraadha
|
3629011WL005942
|
Anuraadha
|
50332101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
25/05/2023
|
|
1860244414
|
|
Anuraadha
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-013-023/010700
(KISHTAPUR)
|
3629011000NRG24200520230195097
|
20/05/2023
|
Srinu
|
3629011WL005942
|
Srinu
|
50332101
|
SBIN0000DOP
|
94
|
94
|
Processed
|
25/05/2023
|
|
1860244471
|
|
Srinu
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-013-023/010701
(KISHTAPUR)
|
3629011000NRG24200520230195098
|
20/05/2023
|
Saayavva
|
3629011WL005942
|
Saayavva
|
50332101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
25/05/2023
|
|
1860244473
|
|
Saayavva
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-013-023/010721
(KISHTAPUR)
|
3629011000NRG24200520230195099
|
20/05/2023
|
anitha
|
3629011WL005942
|
anitha
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1860244422
|
|
anitha
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-013-023/010726
(KISHTAPUR)
|
3629011000NRG24200520230195101
|
20/05/2023
|
Chinna Sailu
|
3629011WL005942
|
Chinna Sailu
|
50332101
|
SBIN0000DOP
|
476
|
476
|
Processed
|
25/05/2023
|
|
1860244383
|
|
Chinna Sailu
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-013-023/010726
(KISHTAPUR)
|
3629011000NRG24200520230195100
|
20/05/2023
|
Gangamani
|
3629011WL005942
|
Gangamani
|
50332101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860244376
|
|
Gangamani
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-013-023/010728
(KISHTAPUR)
|
3629011000NRG24200520230195102
|
20/05/2023
|
shahina
|
3629011WL005942
|
shahina
|
50332101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
25/05/2023
|
|
1860244431
|
|
shahina
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-013-023/010733
(KISHTAPUR)
|
3629011000NRG24200520230195103
|
20/05/2023
|
Lalita
|
3629011WL005942
|
Lalita
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
25/05/2023
|
|
1860244447
|
|
Lalita
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-013-023/010740
(KISHTAPUR)
|
3629011000NRG24200520230195104
|
20/05/2023
|
narayana
|
3629011WL005942
|
narayana
|
50332101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
25/05/2023
|
|
1860244480
|
|
narayana
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-013-023/010745
(KISHTAPUR)
|
3629011000NRG24200520230195105
|
20/05/2023
|
ramavva
|
3629011WL005942
|
ramavva
|
50332101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/05/2023
|
|
1860244475
|
|
ramavva
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-013-023/010790
(KISHTAPUR)
|
3629011000NRG24200520230195404
|
20/05/2023
|
Pumdalik
|
3629011WL005948
|
Pumdalik
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/05/2023
|
|
1860244472
|
|
Pumdalik
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-013-023/010831
(KISHTAPUR)
|
3629011000NRG24200520230195106
|
20/05/2023
|
swapana
|
3629011WL005942
|
swapana
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
25/05/2023
|
|
1860244425
|
|
swapana
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-013-023/010916
(KISHTAPUR)
|
3629011000NRG24200520230195109
|
20/05/2023
|
Laxmi
|
3629011WL005942
|
Laxmi
|
50332101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
25/05/2023
|
|
1860244369
|
|
Laxmi
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-013-023/010921
(KISHTAPUR)
|
3629011000NRG24200520230195111
|
20/05/2023
|
Gangamani
|
3629011WL005942
|
Gangamani
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
25/05/2023
|
|
1860244393
|
|
Gangamani
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-013-023/010921
(KISHTAPUR)
|
3629011000NRG24200520230195110
|
20/05/2023
|
Narayana
|
3629011WL005942
|
Narayana
|
50332101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/05/2023
|
|
1860244392
|
|
Narayana
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-013-023/010929
(KISHTAPUR)
|
3629011000NRG24200520230195112
|
20/05/2023
|
Sumalatha
|
3629011WL005942
|
Sumalatha
|
50332101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
25/05/2023
|
|
1860244481
|
|
Sumalatha
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-013-023/010933
(KISHTAPUR)
|
3629011000NRG24200520230195113
|
20/05/2023
|
rajamani
|
3629011WL005942
|
rajamani
|
50332101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
25/05/2023
|
|
1860244412
|
|
rajamani
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-013-023/010938
(KISHTAPUR)
|
3629011000NRG24200520230195114
|
20/05/2023
|
Gamgamani
|
3629011WL005942
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1860244384
|
|
Gamgamani
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-013-023/010947
(KISHTAPUR)
|
3629011000NRG24200520230195115
|
20/05/2023
|
laxmi
|
3629011WL005942
|
laxmi
|
50332101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/05/2023
|
|
1860244429
|
|
laxmi
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-013-023/010950
(KISHTAPUR)
|
3629011000NRG24200520230195116
|
20/05/2023
|
halima
|
3629011WL005942
|
halima
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
25/05/2023
|
|
1860244430
|
|
halima
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-013-023/010968
(KISHTAPUR)
|
3629011000NRG24200520230195117
|
20/05/2023
|
Gangavva
|
3629011WL005942
|
Gangavva
|
50332101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
25/05/2023
|
|
1860244446
|
|
Gangavva
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-013-023/010974
(KISHTAPUR)
|
3629011000NRG24200520230195118
|
20/05/2023
|
Gamgavva
|
3629011WL005942
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
432
|
432
|
Processed
|
25/05/2023
|
|
1860244355
|
|
Gamgavva
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-013-023/010987
(KISHTAPUR)
|
3629011000NRG24200520230195119
|
20/05/2023
|
gangadhar
|
3629011WL005942
|
gangadhar
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/05/2023
|
|
1860244411
|
|
gangadhar
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-013-023/011019
(KISHTAPUR)
|
3629011000NRG24200520230195121
|
20/05/2023
|
Hussain Bee
|
3629011WL005942
|
Hussain Bee
|
50332101
|
SBIN0000DOP
|
432
|
432
|
Processed
|
25/05/2023
|
|
1860244448
|
|
Hussain Bee
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-017-001/010013
(BARANG EDGI)
|
3629011000NRG24200520230194926
|
20/05/2023
|
Vittavva
|
3629011WL005937
|
Vittavva
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860244397
|
|
Vittavva
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-017-001/010035
(BARANG EDGI)
|
3629011000NRG24200520230194927
|
20/05/2023
|
Paarvati
|
3629011WL005937
|
Paarvati
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1860244399
|
|
Paarvati
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-017-001/010044
(BARANG EDGI)
|
3629011000NRG24200520230194928
|
20/05/2023
|
Amjavva
|
3629011WL005937
|
Amjavva
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244494
|
|
Amjavva
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-017-001/010048
(BARANG EDGI)
|
3629011000NRG24200520230194929
|
20/05/2023
|
Chinnugomda
|
3629011WL005937
|
Chinnugomda
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860244457
|
|
Chinnugomda
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-017-001/010049
(BARANG EDGI)
|
3629011000NRG24200520230194930
|
20/05/2023
|
Saayavva
|
3629011WL005937
|
Saayavva
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244409
|
|
Saayavva
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-017-001/010058
(BARANG EDGI)
|
3629011000NRG24200520230194931
|
20/05/2023
|
Yougavva
|
3629011WL005937
|
Yougavva
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860244428
|
|
Yougavva
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-017-001/010059
(BARANG EDGI)
|
3629011000NRG24200520230194932
|
20/05/2023
|
Naagamani
|
3629011WL005937
|
Naagamani
|
50332101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/05/2023
|
|
1860244455
|
|
Naagamani
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-017-001/010072
(BARANG EDGI)
|
3629011000NRG24200520230194933
|
20/05/2023
|
Gamgavva
|
3629011WL005937
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/05/2023
|
|
1860244463
|
|
Gamgavva
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-017-001/010080
(BARANG EDGI)
|
3629011000NRG24200520230194934
|
20/05/2023
|
Shobha
|
3629011WL005937
|
Shobha
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1860244389
|
|
Shobha
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-017-001/010120
(BARANG EDGI)
|
3629011000NRG24200520230194935
|
20/05/2023
|
Lakshmi
|
3629011WL005937
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1860244451
|
|
Lakshmi
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24200520230194937
|
20/05/2023
|
Lakshmi
|
3629011WL005937
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1860244482
|
|
Lakshmi
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-017-001/010160
(BARANG EDGI)
|
3629011000NRG24200520230194938
|
20/05/2023
|
Peerugomda
|
3629011WL005937
|
Peerugomda
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860244388
|
|
Peerugomda
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-017-001/010166
(BARANG EDGI)
|
3629011000NRG24200520230194939
|
20/05/2023
|
Gamgaamani
|
3629011WL005937
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/05/2023
|
|
1860244458
|
|
Gamgaamani
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-017-001/010174
(BARANG EDGI)
|
3629011000NRG24200520230194940
|
20/05/2023
|
Susheela
|
3629011WL005937
|
Susheela
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860244470
|
|
Susheela
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-017-001/010191
(BARANG EDGI)
|
3629011000NRG24200520230194941
|
20/05/2023
|
Chamdravva
|
3629011WL005937
|
Chamdravva
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860244465
|
|
Chamdravva
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-017-001/010237
(BARANG EDGI)
|
3629011000NRG24200520230194942
|
20/05/2023
|
Mogulavva
|
3629011WL005937
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244462
|
|
Mogulavva
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-017-001/010254
(BARANG EDGI)
|
3629011000NRG24200520230194943
|
20/05/2023
|
rani
|
3629011WL005937
|
rani
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860244435
|
|
rani
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-017-001/010257
(BARANG EDGI)
|
3629011000NRG24200520230194944
|
20/05/2023
|
Gamgaadhar
|
3629011WL005937
|
Gamgaadhar
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244464
|
|
Gamgaadhar
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-017-001/010257
(BARANG EDGI)
|
3629011000NRG24200520230194945
|
20/05/2023
|
Lakshmi
|
3629011WL005937
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/05/2023
|
|
1860244496
|
|
Lakshmi
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-017-001/010351
(BARANG EDGI)
|
3629011000NRG24200520230194946
|
20/05/2023
|
Lakshmi
|
3629011WL005937
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/05/2023
|
|
1860244493
|
|
Lakshmi
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-017-001/010367
(BARANG EDGI)
|
3629011000NRG24200520230194947
|
20/05/2023
|
Gamgaamani
|
3629011WL005937
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/05/2023
|
|
1860244495
|
|
Gamgaamani
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-017-001/010379
(BARANG EDGI)
|
3629011000NRG24200520230194948
|
20/05/2023
|
Saayilu
|
3629011WL005937
|
Saayilu
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244454
|
|
Saayilu
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-017-001/010443
(BARANG EDGI)
|
3629011000NRG24200520230194950
|
20/05/2023
|
Bhaarati
|
3629011WL005937
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860244387
|
|
Bhaarati
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-017-001/010444
(BARANG EDGI)
|
3629011000NRG24200520230194951
|
20/05/2023
|
Lakshmi
|
3629011WL005937
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244484
|
|
Lakshmi
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-017-001/010452
(BARANG EDGI)
|
3629011000NRG24200520230194952
|
20/05/2023
|
Amjavva
|
3629011WL005937
|
Amjavva
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244395
|
|
Amjavva
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-017-001/010481
(BARANG EDGI)
|
3629011000NRG24200520230194954
|
20/05/2023
|
CHAINAPURI BASHVARAJ
|
3629011WL005937
|
CHAINAPURI BASHVARAJ
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244432
|
|
CHAINAPURI BASHVARAJ
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-017-001/010481
(BARANG EDGI)
|
3629011000NRG24200520230194953
|
20/05/2023
|
subash
|
3629011WL005937
|
subash
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1860244421
|
|
subash
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-017-001/010484
(BARANG EDGI)
|
3629011000NRG24200520230194955
|
20/05/2023
|
Narsimlu
|
3629011WL005937
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1860244485
|
|
Narsimlu
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-017-001/010488
(BARANG EDGI)
|
3629011000NRG24200520230194956
|
20/05/2023
|
Lachavva
|
3629011WL005937
|
Lachavva
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244489
|
|
Lachavva
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-017-001/010491
(BARANG EDGI)
|
3629011000NRG24200520230194957
|
20/05/2023
|
Hanmamdlu
|
3629011WL005937
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/05/2023
|
|
1860244396
|
|
Hanmamdlu
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-017-001/010498
(BARANG EDGI)
|
3629011000NRG24200520230194958
|
20/05/2023
|
Rachappa
|
3629011WL005937
|
Rachappa
|
50332101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/05/2023
|
|
1860244415
|
|
Rachappa
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-017-001/010508
(BARANG EDGI)
|
3629011000NRG24200520230194959
|
20/05/2023
|
Naagamani
|
3629011WL005937
|
Naagamani
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244398
|
|
Naagamani
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-017-001/010524
(BARANG EDGI)
|
3629011000NRG24200520230194960
|
20/05/2023
|
Hanmamtu
|
3629011WL005937
|
Hanmamtu
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1860244486
|
|
Hanmamtu
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-017-001/010524
(BARANG EDGI)
|
3629011000NRG24200520230194961
|
20/05/2023
|
Jayashri
|
3629011WL005937
|
Jayashri
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1860244487
|
|
Jayashri
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-017-001/010550
(BARANG EDGI)
|
3629011000NRG24200520230194962
|
20/05/2023
|
Kavita
|
3629011WL005937
|
Kavita
|
50332101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/05/2023
|
|
1860244483
|
|
Kavita
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-017-001/010673
(BARANG EDGI)
|
3629011000NRG24200520230194963
|
20/05/2023
|
ujwala
|
3629011WL005937
|
ujwala
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244476
|
|
ujwala
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-017-001/010691
(BARANG EDGI)
|
3629011000NRG24200520230194964
|
20/05/2023
|
Sheshavva
|
3629011WL005937
|
Sheshavva
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244433
|
|
Sheshavva
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-017-001/010725
(BARANG EDGI)
|
3629011000NRG24200520230194965
|
20/05/2023
|
sangavva
|
3629011WL005937
|
sangavva
|
50332101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/05/2023
|
|
1860244434
|
|
sangavva
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-017-001/010731
(BARANG EDGI)
|
3629011000NRG24200520230194966
|
20/05/2023
|
bhumavva
|
3629011WL005937
|
bhumavva
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860244436
|
|
bhumavva
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-017-001/010786
(BARANG EDGI)
|
3629011000NRG24200520230194969
|
20/05/2023
|
Gamgaamani
|
3629011WL005937
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860244394
|
|
Gamgaamani
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-017-001/010849
(BARANG EDGI)
|
3629011000NRG24200520230194970
|
20/05/2023
|
Samgavva
|
3629011WL005937
|
Samgavva
|
50332101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860244390
|
|
Samgavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87683
|
87683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87683
|
87683
|
|
|
|
|
|
|
|