|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRKOOR
|
TS-29-011-011-021/010001
(TIMMAPUR)
|
3629011000NRG24020520230099656
|
02/05/2023
|
Venkatswami
|
3629011WL003123
|
Venkatswami
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1491775349
|
|
Venkatswami
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010007
(TIMMAPUR)
|
3629011000NRG24020520230099657
|
02/05/2023
|
Savitri
|
3629011WL003123
|
Savitri
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1491775416
|
|
Savitri
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010009
(TIMMAPUR)
|
3629011000NRG24020520230099658
|
02/05/2023
|
Pochavva
|
3629011WL003123
|
Pochavva
|
50332101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
12/05/2023
|
|
1491775446
|
|
Pochavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010010
(TIMMAPUR)
|
3629011000NRG24020520230099659
|
02/05/2023
|
Jyoti
|
3629011WL003123
|
Jyoti
|
50332101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
12/05/2023
|
|
1491775517
|
|
Jyoti
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24020520230099660
|
02/05/2023
|
Mallesham
|
3629011WL003123
|
Mallesham
|
50332101
|
SBIN0000DOP
|
193
|
193
|
Processed
|
12/05/2023
|
|
1491775480
|
|
Mallesham
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24020520230099661
|
02/05/2023
|
Premalata
|
3629011WL003123
|
Premalata
|
50332101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
12/05/2023
|
|
1491775367
|
|
Premalata
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010034
(TIMMAPUR)
|
3629011000NRG24020520230099662
|
02/05/2023
|
Sayebi
|
3629011WL003123
|
Sayebi
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1491775444
|
|
Sayebi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24020520230099664
|
02/05/2023
|
Nurjabegam
|
3629011WL003123
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1491775398
|
|
Nurjabegam
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010052
(TIMMAPUR)
|
3629011000NRG24020520230099666
|
02/05/2023
|
Somashekar Ravu
|
3629011WL003123
|
Somashekar Ravu
|
50332101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1491775590
|
|
Somashekar Ravu
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010058
(TIMMAPUR)
|
3629011000NRG24020520230099667
|
02/05/2023
|
Shanti
|
3629011WL003123
|
Shanti
|
50332101
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1491775532
|
|
Shanti
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010063
(TIMMAPUR)
|
3629011000NRG24020520230099668
|
02/05/2023
|
Shyamala
|
3629011WL003123
|
Shyamala
|
50332101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1491775426
|
|
Shyamala
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010067
(TIMMAPUR)
|
3629011000NRG24020520230099669
|
02/05/2023
|
Aaminabai
|
3629011WL003123
|
Aaminabai
|
50332101
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1491775395
|
|
Aaminabai
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24020520230099670
|
02/05/2023
|
Laxmi
|
3629011WL003123
|
Laxmi
|
50332101
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1491775514
|
|
Laxmi
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24020520230099671
|
02/05/2023
|
Kishan
|
3629011WL003123
|
Kishan
|
50332101
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1491775497
|
|
Kishan
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24020520230099672
|
02/05/2023
|
Renukabai
|
3629011WL003123
|
Renukabai
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1491775498
|
|
Renukabai
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010072
(TIMMAPUR)
|
3629011000NRG24020520230099673
|
02/05/2023
|
Amber Das
|
3629011WL003123
|
Amber Das
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1491775362
|
|
Amber Das
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010072
(TIMMAPUR)
|
3629011000NRG24020520230099674
|
02/05/2023
|
Sanghu
|
3629011WL003123
|
Sanghu
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1491775363
|
|
Sanghu
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24020520230099675
|
02/05/2023
|
Yeena
|
3629011WL003123
|
Yeena
|
50332101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1491775513
|
|
Yeena
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24020520230099677
|
02/05/2023
|
Meera Bai
|
3629011WL003123
|
Meera Bai
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1491775524
|
|
Meera Bai
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010077
(TIMMAPUR)
|
3629011000NRG24020520230099678
|
02/05/2023
|
Laxmi
|
3629011WL003123
|
Laxmi
|
50332101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1491775529
|
|
Laxmi
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24020520230099679
|
02/05/2023
|
Balaram
|
3629011WL003123
|
Balaram
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491775526
|
|
Balaram
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010079
(TIMMAPUR)
|
3629011000NRG24020520230099680
|
02/05/2023
|
Laxmi
|
3629011WL003123
|
Laxmi
|
50332101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1491775339
|
|
Laxmi
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010082
(TIMMAPUR)
|
3629011000NRG24020520230099681
|
02/05/2023
|
Shanthi
|
3629011WL003123
|
Shanthi
|
50332101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1491775520
|
|
Shanthi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010089
(TIMMAPUR)
|
3629011000NRG24020520230099682
|
02/05/2023
|
Aruna
|
3629011WL003123
|
Aruna
|
50332101
|
SBIN0000DOP
|
413
|
413
|
Processed
|
12/05/2023
|
|
1491775516
|
|
Aruna
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010090
(TIMMAPUR)
|
3629011000NRG24020520230099683
|
02/05/2023
|
Maalil Baayi
|
3629011WL003123
|
Maalil Baayi
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491775404
|
|
Maalil Baayi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010102
(TIMMAPUR)
|
3629011000NRG24020520230099685
|
02/05/2023
|
Narsavva
|
3629011WL003123
|
Narsavva
|
50332101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491775425
|
|
Narsavva
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010130
(TIMMAPUR)
|
3629011000NRG24020520230099687
|
02/05/2023
|
Gangamani
|
3629011WL003123
|
Gangamani
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1491775518
|
|
Gangamani
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010130
(TIMMAPUR)
|
3629011000NRG24020520230099686
|
02/05/2023
|
Ramulu
|
3629011WL003123
|
Ramulu
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1491775519
|
|
Ramulu
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010142
(TIMMAPUR)
|
3629011000NRG24020520230099688
|
02/05/2023
|
Maishavva
|
3629011WL003123
|
Maishavva
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1491775423
|
|
Maishavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010145
(TIMMAPUR)
|
3629011000NRG24020520230099689
|
02/05/2023
|
Sayavva
|
3629011WL003123
|
Sayavva
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1491775448
|
|
Sayavva
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010146
(TIMMAPUR)
|
3629011000NRG24020520230099690
|
02/05/2023
|
Sayavva
|
3629011WL003123
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1491775429
|
|
Sayavva
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010148
(TIMMAPUR)
|
3629011000NRG24020520230099691
|
02/05/2023
|
Mahaboob Bee
|
3629011WL003123
|
Mahaboob Bee
|
50332101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1491775353
|
|
Mahaboob Bee
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010153
(TIMMAPUR)
|
3629011000NRG24020520230099692
|
02/05/2023
|
Saidavva
|
3629011WL003123
|
Saidavva
|
50332101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1491775455
|
|
Saidavva
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010155
(TIMMAPUR)
|
3629011000NRG24020520230099693
|
02/05/2023
|
Ellavva
|
3629011WL003123
|
Ellavva
|
50332101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1491775345
|
|
Ellavva
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24020520230099694
|
02/05/2023
|
Rabhya Bee
|
3629011WL003123
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
1491775466
|
|
Rabhya Bee
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24020520230100463
|
02/05/2023
|
Sailoo
|
3629011WL003138
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1491775591
|
|
Sailoo
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010181
(TIMMAPUR)
|
3629011000NRG24020520230099695
|
02/05/2023
|
Kalavati
|
3629011WL003123
|
Kalavati
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
1491775485
|
|
Kalavati
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010182
(TIMMAPUR)
|
3629011000NRG24020520230099696
|
02/05/2023
|
Poshavva
|
3629011WL003123
|
Poshavva
|
50332101
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1491775527
|
|
Poshavva
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010183
(TIMMAPUR)
|
3629011000NRG24020520230099697
|
02/05/2023
|
Poshavva
|
3629011WL003123
|
Poshavva
|
50332101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1491775481
|
|
Poshavva
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010198
(TIMMAPUR)
|
3629011000NRG24020520230099698
|
02/05/2023
|
Farzana Bee
|
3629011WL003123
|
Farzana Bee
|
50332101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1491775478
|
|
Farzana Bee
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010199
(TIMMAPUR)
|
3629011000NRG24020520230099699
|
02/05/2023
|
Chandraiah
|
3629011WL003123
|
Chandraiah
|
50332101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
12/05/2023
|
|
1491775578
|
|
Chandraiah
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010200
(TIMMAPUR)
|
3629011000NRG24020520230099700
|
02/05/2023
|
Kavitha
|
3629011WL003123
|
Kavitha
|
50332101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
12/05/2023
|
|
1491775332
|
|
Kavitha
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24020520230099701
|
02/05/2023
|
Sabera Bee
|
3629011WL003123
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1491775477
|
|
Sabera Bee
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010206
(TIMMAPUR)
|
3629011000NRG24020520230100589
|
02/05/2023
|
Swaroopa
|
3629011WL003142
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1491775565
|
|
Swaroopa
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010211
(TIMMAPUR)
|
3629011000NRG24020520230099702
|
02/05/2023
|
Prakaash
|
3629011WL003123
|
Prakaash
|
50332101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1491775575
|
|
Prakaash
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010216
(TIMMAPUR)
|
3629011000NRG24020520230099703
|
02/05/2023
|
Lakshmi
|
3629011WL003123
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1491775507
|
|
Lakshmi
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24020520230099705
|
02/05/2023
|
kavitha
|
3629011WL003123
|
kavitha
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1491775336
|
|
kavitha
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24020520230099704
|
02/05/2023
|
Sarichand
|
3629011WL003123
|
Sarichand
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
12/05/2023
|
|
1491775500
|
|
Sarichand
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010218
(TIMMAPUR)
|
3629011000NRG24020520230099706
|
02/05/2023
|
Roop Singh
|
3629011WL003123
|
Roop Singh
|
50332101
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1491775570
|
|
Roop Singh
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24020520230099707
|
02/05/2023
|
Lalita
|
3629011WL003123
|
Lalita
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1491775510
|
|
Lalita
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24020520230099708
|
02/05/2023
|
Ansi
|
3629011WL003123
|
Ansi
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1491775576
|
|
Ansi
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-011-021/010226
(TIMMAPUR)
|
3629011000NRG24020520230099709
|
02/05/2023
|
Lakshmi
|
3629011WL003123
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1491775531
|
|
Lakshmi
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24020520230099710
|
02/05/2023
|
Radha
|
3629011WL003123
|
Radha
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1491775564
|
|
Radha
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-011-021/010236
(TIMMAPUR)
|
3629011000NRG24020520230099711
|
02/05/2023
|
Heera
|
3629011WL003123
|
Heera
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1491775595
|
|
Heera
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-011-021/010240
(TIMMAPUR)
|
3629011000NRG24020520230099712
|
02/05/2023
|
neela bai
|
3629011WL003123
|
neela bai
|
50332101
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491775338
|
|
neela bai
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-011-021/010247
(TIMMAPUR)
|
3629011000NRG24020520230099713
|
02/05/2023
|
Mamata
|
3629011WL003123
|
Mamata
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1491775579
|
|
Mamata
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-011-021/010257
(TIMMAPUR)
|
3629011000NRG24020520230099714
|
02/05/2023
|
Kimiti
|
3629011WL003123
|
Kimiti
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1491775323
|
|
Kimiti
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-011-021/010259
(TIMMAPUR)
|
3629011000NRG24020520230099715
|
02/05/2023
|
Shankar
|
3629011WL003123
|
Shankar
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1491775322
|
|
Shankar
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24020520230099717
|
02/05/2023
|
Ramulu
|
3629011WL003123
|
Ramulu
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1491775574
|
|
Ramulu
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24020520230099716
|
02/05/2023
|
Saamini
|
3629011WL003123
|
Saamini
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1491775573
|
|
Saamini
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24020520230099718
|
02/05/2023
|
Yashoda
|
3629011WL003123
|
Yashoda
|
50332101
|
SBIN0000DOP
|
162
|
162
|
Processed
|
12/05/2023
|
|
1491775548
|
|
Yashoda
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-011-021/010273
(TIMMAPUR)
|
3629011000NRG24020520230099719
|
02/05/2023
|
Savita
|
3629011WL003123
|
Savita
|
50332101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
12/05/2023
|
|
1491775572
|
|
Savita
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-011-021/010284
(TIMMAPUR)
|
3629011000NRG24020520230099720
|
02/05/2023
|
Ambarsingh
|
3629011WL003123
|
Ambarsingh
|
50332101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491775562
|
|
Ambarsingh
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24020520230099722
|
02/05/2023
|
Kishan
|
3629011WL003123
|
Kishan
|
50332101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491775598
|
|
Kishan
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24020520230099721
|
02/05/2023
|
Shanta
|
3629011WL003123
|
Shanta
|
50332101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
12/05/2023
|
|
1491775528
|
|
Shanta
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-011-021/010324
(TIMMAPUR)
|
3629011000NRG24020520230099723
|
02/05/2023
|
Shakumtala
|
3629011WL003123
|
Shakumtala
|
50332101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491775577
|
|
Shakumtala
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-011-021/010325
(TIMMAPUR)
|
3629011000NRG24020520230099725
|
02/05/2023
|
Lalitha
|
3629011WL003123
|
Lalitha
|
50332101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491775551
|
|
Lalitha
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-011-021/010325
(TIMMAPUR)
|
3629011000NRG24020520230099724
|
02/05/2023
|
Ravi
|
3629011WL003123
|
Ravi
|
50332101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491775550
|
|
Ravi
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-011-021/010352
(TIMMAPUR)
|
3629011000NRG24020520230099726
|
02/05/2023
|
Ramakrishna
|
3629011WL003123
|
Ramakrishna
|
50332101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491775341
|
|
Ramakrishna
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-011-021/010360
(TIMMAPUR)
|
3629011000NRG24020520230099727
|
02/05/2023
|
rajeshwari
|
3629011WL003123
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1491775427
|
|
rajeshwari
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-011-021/010406
(TIMMAPUR)
|
3629011000NRG24020520230099728
|
02/05/2023
|
malan bee
|
3629011WL003123
|
malan bee
|
50332101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
12/05/2023
|
|
1491775432
|
|
malan bee
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-011-021/010408
(TIMMAPUR)
|
3629011000NRG24020520230099729
|
02/05/2023
|
lal bee
|
3629011WL003123
|
lal bee
|
50332101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
12/05/2023
|
|
1491775439
|
|
lal bee
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24020520230099730
|
02/05/2023
|
mere
|
3629011WL003123
|
mere
|
50332101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1491775441
|
|
mere
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24020520230099731
|
02/05/2023
|
laletha
|
3629011WL003123
|
laletha
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1491775408
|
|
laletha
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-011-021/010425
(TIMMAPUR)
|
3629011000NRG24020520230099732
|
02/05/2023
|
gayathiree
|
3629011WL003123
|
gayathiree
|
50332101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1491775337
|
|
gayathiree
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-011-021/010426
(TIMMAPUR)
|
3629011000NRG24020520230099733
|
02/05/2023
|
nirmala
|
3629011WL003123
|
nirmala
|
50332101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1491775406
|
|
nirmala
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-011-021/010427
(TIMMAPUR)
|
3629011000NRG24020520230099734
|
02/05/2023
|
shamini bai
|
3629011WL003123
|
shamini bai
|
50332101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
12/05/2023
|
|
1491775452
|
|
shamini bai
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-011-021/010438
(TIMMAPUR)
|
3629011000NRG24020520230099735
|
02/05/2023
|
sangi bayi
|
3629011WL003123
|
sangi bayi
|
50332101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
12/05/2023
|
|
1491775396
|
|
sangi bayi
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-011-021/010440
(TIMMAPUR)
|
3629011000NRG24020520230099737
|
02/05/2023
|
kalpana
|
3629011WL003123
|
kalpana
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1491775433
|
|
kalpana
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-011-021/010441
(TIMMAPUR)
|
3629011000NRG24020520230099738
|
02/05/2023
|
anuradha
|
3629011WL003123
|
anuradha
|
50332101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
12/05/2023
|
|
1491775402
|
|
anuradha
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-011-021/010442
(TIMMAPUR)
|
3629011000NRG24020520230099739
|
02/05/2023
|
durga
|
3629011WL003123
|
durga
|
50332101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
12/05/2023
|
|
1491775415
|
|
durga
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-011-021/010451
(TIMMAPUR)
|
3629011000NRG24020520230100588
|
02/05/2023
|
veena
|
3629011WL003141
|
veena
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1491775443
|
|
veena
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-011-021/010456
(TIMMAPUR)
|
3629011000NRG24020520230099740
|
02/05/2023
|
lakshmi
|
3629011WL003123
|
lakshmi
|
50332101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
12/05/2023
|
|
1491775450
|
|
lakshmi
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-011-021/010471
(TIMMAPUR)
|
3629011000NRG24020520230099741
|
02/05/2023
|
bhavani
|
3629011WL003123
|
bhavani
|
50332101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1491775445
|
|
bhavani
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-011-021/010478
(TIMMAPUR)
|
3629011000NRG24020520230100364
|
02/05/2023
|
kavitha
|
3629011WL003135
|
kavitha
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1491775360
|
|
kavitha
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-011-021/010479
(TIMMAPUR)
|
3629011000NRG24020520230099742
|
02/05/2023
|
Parvathi
|
3629011WL003123
|
Parvathi
|
50332101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
12/05/2023
|
|
1491775504
|
|
Parvathi
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-011-021/010480
(TIMMAPUR)
|
3629011000NRG24020520230099743
|
02/05/2023
|
Pangi Baayi
|
3629011WL003123
|
Pangi Baayi
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1491775400
|
|
Pangi Baayi
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-011-021/010481
(TIMMAPUR)
|
3629011000NRG24020520230099744
|
02/05/2023
|
Anu
|
3629011WL003123
|
Anu
|
50332101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1491775511
|
|
Anu
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-011-021/010482
(TIMMAPUR)
|
3629011000NRG24020520230099745
|
02/05/2023
|
Laxmi
|
3629011WL003123
|
Laxmi
|
50332101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1491775399
|
|
Laxmi
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-011-021/010490
(TIMMAPUR)
|
3629011000NRG24020520230099746
|
02/05/2023
|
ramesh
|
3629011WL003123
|
ramesh
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1491775405
|
|
ramesh
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24020520230099748
|
02/05/2023
|
Babusingh
|
3629011WL003123
|
Babusingh
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1491775525
|
|
Babusingh
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24020520230099749
|
02/05/2023
|
neela
|
3629011WL003123
|
neela
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1491775424
|
|
neela
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-011-021/010510
(TIMMAPUR)
|
3629011000NRG24020520230099750
|
02/05/2023
|
rajeshwari
|
3629011WL003123
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
12/05/2023
|
|
1491775401
|
|
rajeshwari
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-011-021/010517
(TIMMAPUR)
|
3629011000NRG24020520230100590
|
02/05/2023
|
mahesh
|
3629011WL003142
|
mahesh
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1491775447
|
|
mahesh
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-011-021/010529
(TIMMAPUR)
|
3629011000NRG24020520230099751
|
02/05/2023
|
aravind
|
3629011WL003123
|
aravind
|
50332101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1491775434
|
|
aravind
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-011-021/010542
(TIMMAPUR)
|
3629011000NRG24020520230099753
|
02/05/2023
|
jyothi
|
3629011WL003123
|
jyothi
|
50332101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
12/05/2023
|
|
1491775361
|
|
jyothi
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-011-021/010544
(TIMMAPUR)
|
3629011000NRG24020520230099754
|
02/05/2023
|
Sujatha
|
3629011WL003123
|
Sujatha
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1491775521
|
|
Sujatha
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-011-021/010546
(TIMMAPUR)
|
3629011000NRG24020520230099755
|
02/05/2023
|
aruna
|
3629011WL003123
|
aruna
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1491775435
|
|
aruna
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24020520230099756
|
02/05/2023
|
Raju
|
3629011WL003123
|
Raju
|
50332101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
12/05/2023
|
|
1491775491
|
|
Raju
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24020520230099757
|
02/05/2023
|
Shantha
|
3629011WL003123
|
Shantha
|
50332101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
12/05/2023
|
|
1491775515
|
|
Shantha
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-011-021/010549
(TIMMAPUR)
|
3629011000NRG24020520230099758
|
02/05/2023
|
pushpa
|
3629011WL003123
|
pushpa
|
50332101
|
SBIN0000DOP
|
198
|
198
|
Processed
|
12/05/2023
|
|
1491775461
|
|
pushpa
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-011-021/010556
(TIMMAPUR)
|
3629011000NRG24020520230099759
|
02/05/2023
|
anitha
|
3629011WL003123
|
anitha
|
50332101
|
SBIN0000DOP
|
593
|
593
|
Processed
|
12/05/2023
|
|
1491775460
|
|
anitha
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-011-021/010571
(TIMMAPUR)
|
3629011000NRG24020520230099760
|
02/05/2023
|
shivani
|
3629011WL003123
|
shivani
|
50332101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1491775409
|
|
shivani
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24020520230099766
|
02/05/2023
|
Mohan
|
3629011WL003123
|
Mohan
|
50332101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1491775505
|
|
Mohan
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-011-021/010668
(TIMMAPUR)
|
3629011000NRG24020520230099767
|
02/05/2023
|
Premala
|
3629011WL003123
|
Premala
|
50332101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1491775414
|
|
Premala
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-011-021/010669
(TIMMAPUR)
|
3629011000NRG24020520230099768
|
02/05/2023
|
Mallavva
|
3629011WL003123
|
Mallavva
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1491775509
|
|
Mallavva
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-011-021/010676
(TIMMAPUR)
|
3629011000NRG24020520230099771
|
02/05/2023
|
bujji bayi
|
3629011WL003123
|
bujji bayi
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1491775403
|
|
bujji bayi
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-011-021/010677
(TIMMAPUR)
|
3629011000NRG24020520230099772
|
02/05/2023
|
Anitha
|
3629011WL003123
|
Anitha
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
12/05/2023
|
|
1491775537
|
|
Anitha
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-011-021/010686
(TIMMAPUR)
|
3629011000NRG24020520230099773
|
02/05/2023
|
Aruna
|
3629011WL003123
|
Aruna
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1491775506
|
|
Aruna
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-011-021/010687
(TIMMAPUR)
|
3629011000NRG24020520230100587
|
02/05/2023
|
praveen kumar
|
3629011WL003140
|
praveen kumar
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1491775428
|
|
praveen kumar
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24020520230099774
|
02/05/2023
|
jannu bayi
|
3629011WL003123
|
jannu bayi
|
50332101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1491775340
|
|
jannu bayi
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-011-021/010695
(TIMMAPUR)
|
3629011000NRG24020520230099775
|
02/05/2023
|
anitha
|
3629011WL003123
|
anitha
|
50332101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1491775449
|
|
anitha
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-011-021/010696
(TIMMAPUR)
|
3629011000NRG24020520230099776
|
02/05/2023
|
Nagamani
|
3629011WL003123
|
Nagamani
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1491775469
|
|
Nagamani
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-011-021/010698
(TIMMAPUR)
|
3629011000NRG24020520230099777
|
02/05/2023
|
Rabyabi
|
3629011WL003123
|
Rabyabi
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1491775397
|
|
Rabyabi
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-011-021/010699
(TIMMAPUR)
|
3629011000NRG24020520230099778
|
02/05/2023
|
Anjavva
|
3629011WL003123
|
Anjavva
|
50332101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
12/05/2023
|
|
1491775589
|
|
Anjavva
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-011-021/010701
(TIMMAPUR)
|
3629011000NRG24020520230099779
|
02/05/2023
|
subhash
|
3629011WL003123
|
subhash
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
12/05/2023
|
|
1491775407
|
|
subhash
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-011-021/010702
(TIMMAPUR)
|
3629011000NRG24020520230099780
|
02/05/2023
|
Laxmi
|
3629011WL003123
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1491775333
|
|
Laxmi
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-011-021/010707
(TIMMAPUR)
|
3629011000NRG24020520230099781
|
02/05/2023
|
Naseema
|
3629011WL003123
|
Naseema
|
50332101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
12/05/2023
|
|
1491775539
|
|
Naseema
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-011-021/010708
(TIMMAPUR)
|
3629011000NRG24020520230099782
|
02/05/2023
|
Gudma Bee
|
3629011WL003123
|
Gudma Bee
|
50332101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
12/05/2023
|
|
1491775541
|
|
Gudma Bee
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24020520230099783
|
02/05/2023
|
Savitha
|
3629011WL003123
|
Savitha
|
50332101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1491775490
|
|
Savitha
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-011-021/010714
(TIMMAPUR)
|
3629011000NRG24020520230099785
|
02/05/2023
|
Anjavva
|
3629011WL003123
|
Anjavva
|
50332101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
12/05/2023
|
|
1491775346
|
|
Anjavva
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-011-021/010735
(TIMMAPUR)
|
3629011000NRG24020520230099786
|
02/05/2023
|
Rajamani
|
3629011WL003123
|
Rajamani
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1491775492
|
|
Rajamani
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-011-021/010737
(TIMMAPUR)
|
3629011000NRG24020520230099787
|
02/05/2023
|
Vijay
|
3629011WL003123
|
Vijay
|
50332101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
12/05/2023
|
|
1491775581
|
|
Vijay
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24020520230099788
|
02/05/2023
|
Sindhu
|
3629011WL003123
|
Sindhu
|
50332101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
12/05/2023
|
|
1491775563
|
|
Sindhu
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-011-021/010739
(TIMMAPUR)
|
3629011000NRG24020520230099789
|
02/05/2023
|
Bhulibai
|
3629011WL003123
|
Bhulibai
|
50332101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
12/05/2023
|
|
1491775499
|
|
Bhulibai
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-011-021/010757
(TIMMAPUR)
|
3629011000NRG24020520230099791
|
02/05/2023
|
Laxmi
|
3629011WL003123
|
Laxmi
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1491775582
|
|
Laxmi
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-011-021/010763
(TIMMAPUR)
|
3629011000NRG24020520230099792
|
02/05/2023
|
Chamgu
|
3629011WL003123
|
Chamgu
|
50332101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
12/05/2023
|
|
1491775580
|
|
Chamgu
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-011-021/010765
(TIMMAPUR)
|
3629011000NRG24020520230099793
|
02/05/2023
|
Mamata
|
3629011WL003123
|
Mamata
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1491775599
|
|
Mamata
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-013-023/010009
(KISHTAPUR)
|
3629011000NRG24020520230101590
|
02/05/2023
|
Lakshmi
|
3629011WL003188
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
291
|
291
|
Processed
|
12/05/2023
|
|
1491775379
|
|
Lakshmi
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-013-023/010009
(KISHTAPUR)
|
3629011000NRG24020520230101589
|
02/05/2023
|
Laxmaiya
|
3629011WL003188
|
Laxmaiya
|
50332101
|
SBIN0000DOP
|
291
|
291
|
Processed
|
12/05/2023
|
|
1491775380
|
|
Laxmaiya
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-013-023/010016
(KISHTAPUR)
|
3629011000NRG24020520230101591
|
02/05/2023
|
Gamgomda
|
3629011WL003188
|
Gamgomda
|
50332101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
12/05/2023
|
|
1491775392
|
|
Gamgomda
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-013-023/010018
(KISHTAPUR)
|
3629011000NRG24020520230101592
|
02/05/2023
|
Nagavva
|
3629011WL003188
|
Nagavva
|
50332101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
12/05/2023
|
|
1491775596
|
|
Nagavva
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-013-023/010020
(KISHTAPUR)
|
3629011000NRG24020520230101593
|
02/05/2023
|
Lakshmi
|
3629011WL003188
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1491775475
|
|
Lakshmi
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-013-023/010041
(KISHTAPUR)
|
3629011000NRG24020520230101594
|
02/05/2023
|
Rukmini
|
3629011WL003188
|
Rukmini
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1491775482
|
|
Rukmini
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-013-023/010042
(KISHTAPUR)
|
3629011000NRG24020520230101595
|
02/05/2023
|
Gamgamani
|
3629011WL003188
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1491775479
|
|
Gamgamani
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-013-023/010047
(KISHTAPUR)
|
3629011000NRG24020520230101596
|
02/05/2023
|
Sayavva
|
3629011WL003188
|
Sayavva
|
50332101
|
SBIN0000DOP
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491775391
|
|
Sayavva
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-013-023/010050
(KISHTAPUR)
|
3629011000NRG24020520230101598
|
02/05/2023
|
Lingavva
|
3629011WL003188
|
Lingavva
|
50332101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
12/05/2023
|
|
1491775422
|
|
Lingavva
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-013-023/010050
(KISHTAPUR)
|
3629011000NRG24020520230101597
|
02/05/2023
|
Vithal
|
3629011WL003188
|
Vithal
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1491775421
|
|
Vithal
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-013-023/010084
(KISHTAPUR)
|
3629011000NRG24020520230101599
|
02/05/2023
|
Gamgavva
|
3629011WL003188
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1491775474
|
|
Gamgavva
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-013-023/010086
(KISHTAPUR)
|
3629011000NRG24020520230101600
|
02/05/2023
|
Samgavva
|
3629011WL003188
|
Samgavva
|
50332101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
12/05/2023
|
|
1491775473
|
|
Samgavva
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-013-023/010102
(KISHTAPUR)
|
3629011000NRG24020520230101601
|
02/05/2023
|
Rukmini
|
3629011WL003188
|
Rukmini
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
1491775502
|
|
Rukmini
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-013-023/010109
(KISHTAPUR)
|
3629011000NRG24020520230101602
|
02/05/2023
|
Sunita
|
3629011WL003188
|
Sunita
|
50332101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1491775594
|
|
Sunita
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-013-023/010119
(KISHTAPUR)
|
3629011000NRG24020520230101603
|
02/05/2023
|
Sayaboi
|
3629011WL003188
|
Sayaboi
|
50332101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
12/05/2023
|
|
1491775417
|
|
Sayaboi
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-013-023/010119
(KISHTAPUR)
|
3629011000NRG24020520230101604
|
02/05/2023
|
sayavva
|
3629011WL003188
|
sayavva
|
50332101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
12/05/2023
|
|
1491775418
|
|
sayavva
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-013-023/010120
(KISHTAPUR)
|
3629011000NRG24020520230101605
|
02/05/2023
|
Davlavva
|
3629011WL003188
|
Davlavva
|
50332101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491775467
|
|
Davlavva
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-013-023/010121
(KISHTAPUR)
|
3629011000NRG24020520230101607
|
02/05/2023
|
Gamgavva
|
3629011WL003188
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
147
|
147
|
Processed
|
12/05/2023
|
|
1491775554
|
|
Gamgavva
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-013-023/010121
(KISHTAPUR)
|
3629011000NRG24020520230101606
|
02/05/2023
|
Maanikyam
|
3629011WL003188
|
Maanikyam
|
50332101
|
SBIN0000DOP
|
294
|
294
|
Processed
|
12/05/2023
|
|
1491775487
|
|
Maanikyam
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-013-023/010122
(KISHTAPUR)
|
3629011000NRG24020520230101608
|
02/05/2023
|
Aagayya
|
3629011WL003188
|
Aagayya
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
1491775546
|
|
Aagayya
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-013-023/010122
(KISHTAPUR)
|
3629011000NRG24020520230101609
|
02/05/2023
|
Raajamani
|
3629011WL003188
|
Raajamani
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
1491775547
|
|
Raajamani
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-013-023/010125
(KISHTAPUR)
|
3629011000NRG24020520230101610
|
02/05/2023
|
Gangaram
|
3629011WL003188
|
Gangaram
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491775373
|
|
Gangaram
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-013-023/010125
(KISHTAPUR)
|
3629011000NRG24020520230101611
|
02/05/2023
|
Saavithri
|
3629011WL003188
|
Saavithri
|
50332101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1491775374
|
|
Saavithri
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-013-023/010126
(KISHTAPUR)
|
3629011000NRG24020520230101612
|
02/05/2023
|
Anitha
|
3629011WL003188
|
Anitha
|
50332101
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1491775359
|
|
Anitha
|
()
|
|
153
|
BIRKOOR
|
TS-29-011-013-023/010130
(KISHTAPUR)
|
3629011000NRG24020520230101613
|
02/05/2023
|
Bhaarati
|
3629011WL003188
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1491775535
|
|
Bhaarati
|
()
|
|
154
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24020520230101614
|
02/05/2023
|
Mahesh
|
3629011WL003188
|
Mahesh
|
50332101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1491775508
|
|
Mahesh
|
()
|
|
155
|
BIRKOOR
|
TS-29-011-013-023/010139
(KISHTAPUR)
|
3629011000NRG24020520230101615
|
02/05/2023
|
Saayavva
|
3629011WL003188
|
Saayavva
|
50332101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1491775468
|
|
Saayavva
|
()
|
|
156
|
BIRKOOR
|
TS-29-011-013-023/010142
(KISHTAPUR)
|
3629011000NRG24020520230101616
|
02/05/2023
|
Gangaram
|
3629011WL003188
|
Gangaram
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1491775602
|
|
Gangaram
|
()
|
|
157
|
BIRKOOR
|
TS-29-011-013-023/010153
(KISHTAPUR)
|
3629011000NRG24020520230101617
|
02/05/2023
|
Suseela
|
3629011WL003188
|
Suseela
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
1491775476
|
|
Suseela
|
()
|
|
158
|
BIRKOOR
|
TS-29-011-013-023/010160
(KISHTAPUR)
|
3629011000NRG24020520230101618
|
02/05/2023
|
Raani
|
3629011WL003188
|
Raani
|
50332101
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1491775496
|
|
Raani
|
()
|
|
159
|
BIRKOOR
|
TS-29-011-013-023/010161
(KISHTAPUR)
|
3629011000NRG24020520230101619
|
02/05/2023
|
Kalavathi
|
3629011WL003188
|
Kalavathi
|
50332101
|
SBIN0000DOP
|
473
|
473
|
Processed
|
12/05/2023
|
|
1491775494
|
|
Kalavathi
|
()
|
|
160
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24020520230101620
|
02/05/2023
|
Saayulu
|
3629011WL003188
|
Saayulu
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1491775342
|
|
Saayulu
|
()
|
|
161
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24020520230101621
|
02/05/2023
|
Savitha
|
3629011WL003188
|
Savitha
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1491775343
|
|
Savitha
|
()
|
|
162
|
BIRKOOR
|
TS-29-011-013-023/010184
(KISHTAPUR)
|
3629011000NRG24020520230101623
|
02/05/2023
|
Sathyamani
|
3629011WL003188
|
Sathyamani
|
50332101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1491775412
|
|
Sathyamani
|
()
|
|
163
|
BIRKOOR
|
TS-29-011-013-023/010184
(KISHTAPUR)
|
3629011000NRG24020520230101622
|
02/05/2023
|
Veeresham
|
3629011WL003188
|
Veeresham
|
50332101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1491775587
|
|
Veeresham
|
()
|
|
164
|
BIRKOOR
|
TS-29-011-013-023/010186
(KISHTAPUR)
|
3629011000NRG24020520230101624
|
02/05/2023
|
Gangavva
|
3629011WL003188
|
Gangavva
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
1491775375
|
|
Gangavva
|
()
|
|
165
|
BIRKOOR
|
TS-29-011-013-023/010192
(KISHTAPUR)
|
3629011000NRG24020520230101625
|
02/05/2023
|
Bagaiah
|
3629011WL003188
|
Bagaiah
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1491775530
|
|
Bagaiah
|
()
|
|
166
|
BIRKOOR
|
TS-29-011-013-023/010192
(KISHTAPUR)
|
3629011000NRG24020520230101626
|
02/05/2023
|
Gangavva
|
3629011WL003188
|
Gangavva
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1491775493
|
|
Gangavva
|
()
|
|
167
|
BIRKOOR
|
TS-29-011-013-023/010195
(KISHTAPUR)
|
3629011000NRG24020520230101628
|
02/05/2023
|
Laxmi
|
3629011WL003188
|
Laxmi
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1491775454
|
|
Laxmi
|
()
|
|
168
|
BIRKOOR
|
TS-29-011-013-023/010195
(KISHTAPUR)
|
3629011000NRG24020520230101627
|
02/05/2023
|
Mogulaiah
|
3629011WL003188
|
Mogulaiah
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1491775329
|
|
Mogulaiah
|
()
|
|
169
|
BIRKOOR
|
TS-29-011-013-023/010197
(KISHTAPUR)
|
3629011000NRG24020520230101629
|
02/05/2023
|
Gangamani
|
3629011WL003188
|
Gangamani
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1491775393
|
|
Gangamani
|
()
|
|
170
|
BIRKOOR
|
TS-29-011-013-023/010201
(KISHTAPUR)
|
3629011000NRG24020520230101630
|
02/05/2023
|
Saayavva
|
3629011WL003188
|
Saayavva
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1491775347
|
|
Saayavva
|
()
|
|
171
|
BIRKOOR
|
TS-29-011-013-023/010202
(KISHTAPUR)
|
3629011000NRG24020520230101631
|
02/05/2023
|
Nagamani
|
3629011WL003188
|
Nagamani
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1491775549
|
|
Nagamani
|
()
|
|
172
|
BIRKOOR
|
TS-29-011-013-023/010204
(KISHTAPUR)
|
3629011000NRG24020520230101632
|
02/05/2023
|
Raamavva
|
3629011WL003188
|
Raamavva
|
50332101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1491775588
|
|
Raamavva
|
()
|
|
173
|
BIRKOOR
|
TS-29-011-013-023/010209
(KISHTAPUR)
|
3629011000NRG24020520230101633
|
02/05/2023
|
Baalayya
|
3629011WL003188
|
Baalayya
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1491775584
|
|
Baalayya
|
()
|
|
174
|
BIRKOOR
|
TS-29-011-013-023/010210
(KISHTAPUR)
|
3629011000NRG24020520230101634
|
02/05/2023
|
Poshavva
|
3629011WL003188
|
Poshavva
|
50332101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1491775552
|
|
Poshavva
|
()
|
|
175
|
BIRKOOR
|
TS-29-011-013-023/010221
(KISHTAPUR)
|
3629011000NRG24020520230101635
|
02/05/2023
|
Gamgaamani
|
3629011WL003188
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1491775553
|
|
Gamgaamani
|
()
|
|
176
|
BIRKOOR
|
TS-29-011-013-023/010229
(KISHTAPUR)
|
3629011000NRG24020520230101636
|
02/05/2023
|
Hanmavva
|
3629011WL003188
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1491775593
|
|
Hanmavva
|
()
|
|
177
|
BIRKOOR
|
TS-29-011-013-023/010230
(KISHTAPUR)
|
3629011000NRG24020520230101638
|
02/05/2023
|
Sayavva
|
3629011WL003188
|
Sayavva
|
50332101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
12/05/2023
|
|
1491775365
|
|
Sayavva
|
()
|
|
178
|
BIRKOOR
|
TS-29-011-013-023/010246
(KISHTAPUR)
|
3629011000NRG24020520230101639
|
02/05/2023
|
Gamgaaraam
|
3629011WL003188
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1491775472
|
|
Gamgaaraam
|
()
|
|
179
|
BIRKOOR
|
TS-29-011-013-023/010246
(KISHTAPUR)
|
3629011000NRG24020520230101640
|
02/05/2023
|
Gamgavva
|
3629011WL003188
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1491775592
|
|
Gamgavva
|
()
|
|
180
|
BIRKOOR
|
TS-29-011-013-023/010268
(KISHTAPUR)
|
3629011000NRG24020520230101641
|
02/05/2023
|
Gangaamani
|
3629011WL003188
|
Gangaamani
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1491775358
|
|
Gangaamani
|
()
|
|
181
|
BIRKOOR
|
TS-29-011-013-023/010280
(KISHTAPUR)
|
3629011000NRG24020520230101642
|
02/05/2023
|
Gangamani
|
3629011WL003188
|
Gangamani
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1491775394
|
|
Gangamani
|
()
|
|
182
|
BIRKOOR
|
TS-29-011-013-023/010281
(KISHTAPUR)
|
3629011000NRG24020520230101644
|
02/05/2023
|
Balraju
|
3629011WL003188
|
Balraju
|
50332101
|
SBIN0000DOP
|
331
|
331
|
Processed
|
12/05/2023
|
|
1491775385
|
|
Balraju
|
()
|
|
183
|
BIRKOOR
|
TS-29-011-013-023/010281
(KISHTAPUR)
|
3629011000NRG24020520230101643
|
02/05/2023
|
Maishakala
|
3629011WL003188
|
Maishakala
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1491775386
|
|
Maishakala
|
()
|
|
184
|
BIRKOOR
|
TS-29-011-013-023/010294
(KISHTAPUR)
|
3629011000NRG24020520230101645
|
02/05/2023
|
Gangaamani
|
3629011WL003188
|
Gangaamani
|
50332101
|
SBIN0000DOP
|
166
|
166
|
Processed
|
12/05/2023
|
|
1491775366
|
|
Gangaamani
|
()
|
|
185
|
BIRKOOR
|
TS-29-011-013-023/010295
(KISHTAPUR)
|
3629011000NRG24020520230101646
|
02/05/2023
|
Kashaboyi
|
3629011WL003188
|
Kashaboyi
|
50332101
|
SBIN0000DOP
|
473
|
473
|
Processed
|
12/05/2023
|
|
1491775348
|
|
Kashaboyi
|
()
|
|
186
|
BIRKOOR
|
TS-29-011-013-023/010306
(KISHTAPUR)
|
3629011000NRG24020520230101647
|
02/05/2023
|
Balamani
|
3629011WL003188
|
Balamani
|
50332101
|
SBIN0000DOP
|
146
|
146
|
Processed
|
12/05/2023
|
|
1491775489
|
|
Balamani
|
()
|
|
187
|
BIRKOOR
|
TS-29-011-013-023/010317
(KISHTAPUR)
|
3629011000NRG24020520230101649
|
02/05/2023
|
Baayavva
|
3629011WL003188
|
Baayavva
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
1491775471
|
|
Baayavva
|
()
|
|
188
|
BIRKOOR
|
TS-29-011-013-023/010317
(KISHTAPUR)
|
3629011000NRG24020520230101648
|
02/05/2023
|
Hanmamtu
|
3629011WL003188
|
Hanmamtu
|
50332101
|
SBIN0000DOP
|
294
|
294
|
Processed
|
12/05/2023
|
|
1491775376
|
|
Hanmamtu
|
()
|
|
189
|
BIRKOOR
|
TS-29-011-013-023/010318
(KISHTAPUR)
|
3629011000NRG24020520230101650
|
02/05/2023
|
Gangamani
|
3629011WL003188
|
Gangamani
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491775383
|
|
Gangamani
|
()
|
|
190
|
BIRKOOR
|
TS-29-011-013-023/010321
(KISHTAPUR)
|
3629011000NRG24020520230101651
|
02/05/2023
|
Chinna Laxmi
|
3629011WL003188
|
Chinna Laxmi
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1491775483
|
|
Chinna Laxmi
|
()
|
|
191
|
BIRKOOR
|
TS-29-011-013-023/010333
(KISHTAPUR)
|
3629011000NRG24020520230101652
|
02/05/2023
|
Bhaarati
|
3629011WL003188
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1491775464
|
|
Bhaarati
|
()
|
|
192
|
BIRKOOR
|
TS-29-011-013-023/010335
(KISHTAPUR)
|
3629011000NRG24020520230101653
|
02/05/2023
|
Srinu
|
3629011WL003188
|
Srinu
|
50332101
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/05/2023
|
|
1491775463
|
|
Srinu
|
()
|
|
193
|
BIRKOOR
|
TS-29-011-013-023/010344
(KISHTAPUR)
|
3629011000NRG24020520230101656
|
02/05/2023
|
Ramavva
|
3629011WL003188
|
Ramavva
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1491775381
|
|
Ramavva
|
()
|
|
194
|
BIRKOOR
|
TS-29-011-013-023/010344
(KISHTAPUR)
|
3629011000NRG24020520230101655
|
02/05/2023
|
Shivaiah
|
3629011WL003188
|
Shivaiah
|
50332101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
12/05/2023
|
|
1491775382
|
|
Shivaiah
|
()
|
|
195
|
BIRKOOR
|
TS-29-011-013-023/010357
(KISHTAPUR)
|
3629011000NRG24020520230101657
|
02/05/2023
|
Ramavva
|
3629011WL003188
|
Ramavva
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1491775465
|
|
Ramavva
|
()
|
|
196
|
BIRKOOR
|
TS-29-011-013-023/010360
(KISHTAPUR)
|
3629011000NRG24020520230101658
|
02/05/2023
|
Saayavva
|
3629011WL003188
|
Saayavva
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1491775495
|
|
Saayavva
|
()
|
|
197
|
BIRKOOR
|
TS-29-011-013-023/010366
(KISHTAPUR)
|
3629011000NRG24020520230101659
|
02/05/2023
|
Amjavva
|
3629011WL003188
|
Amjavva
|
50332101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
12/05/2023
|
|
1491775597
|
|
Amjavva
|
()
|
|
198
|
BIRKOOR
|
TS-29-011-013-023/010378
(KISHTAPUR)
|
3629011000NRG24020520230101661
|
02/05/2023
|
Rukkavva
|
3629011WL003188
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1491775488
|
|
Rukkavva
|
()
|
|
199
|
BIRKOOR
|
TS-29-011-013-023/010379
(KISHTAPUR)
|
3629011000NRG24020520230101662
|
02/05/2023
|
Chinna Saayanna
|
3629011WL003188
|
Chinna Saayanna
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
12/05/2023
|
|
1491775484
|
|
Chinna Saayanna
|
()
|
|
200
|
BIRKOOR
|
TS-29-011-013-023/010384
(KISHTAPUR)
|
3629011000NRG24020520230101665
|
02/05/2023
|
rukmini bai
|
3629011WL003188
|
rukmini bai
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
12/05/2023
|
|
1491775410
|
|
rukmini bai
|
()
|
|
201
|
BIRKOOR
|
TS-29-011-013-023/010384
(KISHTAPUR)
|
3629011000NRG24020520230101664
|
02/05/2023
|
Venkatesham
|
3629011WL003188
|
Venkatesham
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
12/05/2023
|
|
1491775583
|
|
Venkatesham
|
()
|
|
202
|
BIRKOOR
|
TS-29-011-013-023/010387
(KISHTAPUR)
|
3629011000NRG24020520230101666
|
02/05/2023
|
Bagavva
|
3629011WL003188
|
Bagavva
|
50332101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1491775486
|
|
Bagavva
|
()
|
|
203
|
BIRKOOR
|
TS-29-011-013-023/010397
(KISHTAPUR)
|
3629011000NRG24020520230101668
|
02/05/2023
|
anil
|
3629011WL003188
|
anil
|
50332101
|
SBIN0000DOP
|
315
|
315
|
Processed
|
12/05/2023
|
|
1491775368
|
|
anil
|
()
|
|
204
|
BIRKOOR
|
TS-29-011-013-023/010397
(KISHTAPUR)
|
3629011000NRG24020520230101667
|
02/05/2023
|
Saavitri
|
3629011WL003188
|
Saavitri
|
50332101
|
SBIN0000DOP
|
473
|
473
|
Processed
|
12/05/2023
|
|
1491775462
|
|
Saavitri
|
()
|
|
205
|
BIRKOOR
|
TS-29-011-013-023/010399
(KISHTAPUR)
|
3629011000NRG24020520230101669
|
02/05/2023
|
Amja Goud
|
3629011WL003188
|
Amja Goud
|
50332101
|
SBIN0000DOP
|
586
|
586
|
Processed
|
12/05/2023
|
|
1491775557
|
|
Amja Goud
|
()
|
|
206
|
BIRKOOR
|
TS-29-011-013-023/010404
(KISHTAPUR)
|
3629011000NRG24020520230101670
|
02/05/2023
|
Savitha
|
3629011WL003188
|
Savitha
|
50332101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1491775440
|
|
Savitha
|
()
|
|
207
|
BIRKOOR
|
TS-29-011-013-023/010411
(KISHTAPUR)
|
3629011000NRG24020520230101671
|
02/05/2023
|
Shoba
|
3629011WL003188
|
Shoba
|
50332101
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1491775540
|
|
Shoba
|
()
|
|
208
|
BIRKOOR
|
TS-29-011-013-023/010412
(KISHTAPUR)
|
3629011000NRG24020520230101672
|
02/05/2023
|
baswa goud
|
3629011WL003188
|
baswa goud
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
12/05/2023
|
|
1491775390
|
|
baswa goud
|
()
|
|
209
|
BIRKOOR
|
TS-29-011-013-023/010414
(KISHTAPUR)
|
3629011000NRG24020520230101673
|
02/05/2023
|
Sai Chand
|
3629011WL003188
|
Sai Chand
|
50332101
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1491775586
|
|
Sai Chand
|
()
|
|
210
|
BIRKOOR
|
TS-29-011-013-023/010418
(KISHTAPUR)
|
3629011000NRG24020520230101674
|
02/05/2023
|
Bhoomavva
|
3629011WL003188
|
Bhoomavva
|
50332101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1491775324
|
|
Bhoomavva
|
()
|
|
211
|
BIRKOOR
|
TS-29-011-013-023/010425
(KISHTAPUR)
|
3629011000NRG24020520230101676
|
02/05/2023
|
Anitha
|
3629011WL003188
|
Anitha
|
50332101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1491775544
|
|
Anitha
|
()
|
|
212
|
BIRKOOR
|
TS-29-011-013-023/010425
(KISHTAPUR)
|
3629011000NRG24020520230101675
|
02/05/2023
|
Ramulu
|
3629011WL003188
|
Ramulu
|
50332101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1491775543
|
|
Ramulu
|
()
|
|
213
|
BIRKOOR
|
TS-29-011-013-023/010435
(KISHTAPUR)
|
3629011000NRG24020520230101677
|
02/05/2023
|
Lakshmi
|
3629011WL003188
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
12/05/2023
|
|
1491775545
|
|
Lakshmi
|
()
|
|
214
|
BIRKOOR
|
TS-29-011-013-023/010436
(KISHTAPUR)
|
3629011000NRG24020520230101678
|
02/05/2023
|
Gangavva
|
3629011WL003188
|
Gangavva
|
50332101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
12/05/2023
|
|
1491775558
|
|
Gangavva
|
()
|
|
215
|
BIRKOOR
|
TS-29-011-013-023/010440
(KISHTAPUR)
|
3629011000NRG24020520230101679
|
02/05/2023
|
Rekha
|
3629011WL003188
|
Rekha
|
50332101
|
SBIN0000DOP
|
419
|
419
|
Processed
|
12/05/2023
|
|
1491775512
|
|
Rekha
|
()
|
|
216
|
BIRKOOR
|
TS-29-011-013-023/010444
(KISHTAPUR)
|
3629011000NRG24020520230101680
|
02/05/2023
|
Lakshman
|
3629011WL003188
|
Lakshman
|
50332101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1491775364
|
|
Lakshman
|
()
|
|
217
|
BIRKOOR
|
TS-29-011-013-023/010451
(KISHTAPUR)
|
3629011000NRG24020520230101681
|
02/05/2023
|
Gangamani
|
3629011WL003188
|
Gangamani
|
50332101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1491775501
|
|
Gangamani
|
()
|
|
218
|
BIRKOOR
|
TS-29-011-013-023/010451
(KISHTAPUR)
|
3629011000NRG24020520230101682
|
02/05/2023
|
Gopal
|
3629011WL003188
|
Gopal
|
50332101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1491775538
|
|
Gopal
|
()
|
|
219
|
BIRKOOR
|
TS-29-011-013-023/010460
(KISHTAPUR)
|
3629011000NRG24020520230101683
|
02/05/2023
|
Sailoo
|
3629011WL003188
|
Sailoo
|
50332101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1491775325
|
|
Sailoo
|
()
|
|
220
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24020520230101686
|
02/05/2023
|
sathyanarayana
|
3629011WL003188
|
sathyanarayana
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1491775369
|
|
sathyanarayana
|
()
|
|
221
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24020520230101685
|
02/05/2023
|
Savithri
|
3629011WL003188
|
Savithri
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1491775556
|
|
Savithri
|
()
|
|
222
|
BIRKOOR
|
TS-29-011-013-023/010463
(KISHTAPUR)
|
3629011000NRG24020520230101687
|
02/05/2023
|
Pedda Sailoo
|
3629011WL003188
|
Pedda Sailoo
|
50332101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1491775566
|
|
Pedda Sailoo
|
()
|
|
223
|
BIRKOOR
|
TS-29-011-013-023/010464
(KISHTAPUR)
|
3629011000NRG24020520230101689
|
02/05/2023
|
barathi
|
3629011WL003188
|
barathi
|
50332101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1491775388
|
|
barathi
|
()
|
|
224
|
BIRKOOR
|
TS-29-011-013-023/010464
(KISHTAPUR)
|
3629011000NRG24020520230101688
|
02/05/2023
|
ravi
|
3629011WL003188
|
ravi
|
50332101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1491775387
|
|
ravi
|
()
|
|
225
|
BIRKOOR
|
TS-29-011-013-023/010470
(KISHTAPUR)
|
3629011000NRG24020520230101690
|
02/05/2023
|
Srikanth
|
3629011WL003188
|
Srikanth
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
12/05/2023
|
|
1491775555
|
|
Srikanth
|
()
|
|
226
|
BIRKOOR
|
TS-29-011-013-023/010484
(KISHTAPUR)
|
3629011000NRG24020520230101691
|
02/05/2023
|
Swaroopa
|
3629011WL003188
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1491775533
|
|
Swaroopa
|
()
|
|
227
|
BIRKOOR
|
TS-29-011-013-023/010485
(KISHTAPUR)
|
3629011000NRG24020520230101692
|
02/05/2023
|
Limgavva
|
3629011WL003188
|
Limgavva
|
50332101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
12/05/2023
|
|
1491775503
|
|
Limgavva
|
()
|
|
228
|
BIRKOOR
|
TS-29-011-013-023/010499
(KISHTAPUR)
|
3629011000NRG24020520230101694
|
02/05/2023
|
Anjavva
|
3629011WL003188
|
Anjavva
|
50332101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
12/05/2023
|
|
1491775571
|
|
Anjavva
|
()
|
|
229
|
BIRKOOR
|
TS-29-011-013-023/010499
(KISHTAPUR)
|
3629011000NRG24020520230101695
|
02/05/2023
|
shanker
|
3629011WL003188
|
shanker
|
50332101
|
SBIN0000DOP
|
222
|
222
|
Processed
|
12/05/2023
|
|
1491775384
|
|
shanker
|
()
|
|
230
|
BIRKOOR
|
TS-29-011-013-023/010523
(KISHTAPUR)
|
3629011000NRG24020520230101696
|
02/05/2023
|
Chinna Sailoo
|
3629011WL003188
|
Chinna Sailoo
|
50332101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
12/05/2023
|
|
1491775534
|
|
Chinna Sailoo
|
()
|
|
231
|
BIRKOOR
|
TS-29-011-013-023/010562
(KISHTAPUR)
|
3629011000NRG24020520230101697
|
02/05/2023
|
droupathi
|
3629011WL003188
|
droupathi
|
50332101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491775600
|
|
droupathi
|
()
|
|
232
|
BIRKOOR
|
TS-29-011-013-023/010600
(KISHTAPUR)
|
3629011000NRG24020520230101698
|
02/05/2023
|
Anjavva
|
3629011WL003188
|
Anjavva
|
50332101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491775542
|
|
Anjavva
|
()
|
|
233
|
BIRKOOR
|
TS-29-011-013-023/010603
(KISHTAPUR)
|
3629011000NRG24020520230101699
|
02/05/2023
|
shanker
|
3629011WL003188
|
shanker
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
1491775321
|
|
shanker
|
()
|
|
234
|
BIRKOOR
|
TS-29-011-013-023/010606
(KISHTAPUR)
|
3629011000NRG24020520230101701
|
02/05/2023
|
bhudevi
|
3629011WL003188
|
bhudevi
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
12/05/2023
|
|
1491775457
|
|
bhudevi
|
()
|
|
235
|
BIRKOOR
|
TS-29-011-013-023/010608
(KISHTAPUR)
|
3629011000NRG24020520230101703
|
02/05/2023
|
laxmi
|
3629011WL003188
|
laxmi
|
50332101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491775561
|
|
laxmi
|
()
|
|
236
|
BIRKOOR
|
TS-29-011-013-023/010608
(KISHTAPUR)
|
3629011000NRG24020520230101702
|
02/05/2023
|
sangamani
|
3629011WL003188
|
sangamani
|
50332101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
12/05/2023
|
|
1491775560
|
|
sangamani
|
()
|
|
237
|
BIRKOOR
|
TS-29-011-013-023/010626
(KISHTAPUR)
|
3629011000NRG24020520230101704
|
02/05/2023
|
Bhum Gonda
|
3629011WL003188
|
Bhum Gonda
|
50332101
|
SBIN0000DOP
|
291
|
291
|
Processed
|
12/05/2023
|
|
1491775370
|
|
Bhum Gonda
|
()
|
|
238
|
BIRKOOR
|
TS-29-011-013-023/010633
(KISHTAPUR)
|
3629011000NRG24020520230101705
|
02/05/2023
|
renuka
|
3629011WL003188
|
renuka
|
50332101
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1491775356
|
|
renuka
|
()
|
|
239
|
BIRKOOR
|
TS-29-011-013-023/010669
(KISHTAPUR)
|
3629011000NRG24020520230101706
|
02/05/2023
|
ramulu
|
3629011WL003188
|
ramulu
|
50332101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
12/05/2023
|
|
1491775330
|
|
ramulu
|
()
|
|
240
|
BIRKOOR
|
TS-29-011-013-023/010669
(KISHTAPUR)
|
3629011000NRG24020520230101707
|
02/05/2023
|
swapna
|
3629011WL003188
|
swapna
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
12/05/2023
|
|
1491775331
|
|
swapna
|
()
|
|
241
|
BIRKOOR
|
TS-29-011-013-023/010687
(KISHTAPUR)
|
3629011000NRG24020520230101708
|
02/05/2023
|
Anita
|
3629011WL003188
|
Anita
|
50332101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1491775378
|
|
Anita
|
()
|
|
242
|
BIRKOOR
|
TS-29-011-013-023/010690
(KISHTAPUR)
|
3629011000NRG24020520230101709
|
02/05/2023
|
sharifabegam
|
3629011WL003188
|
sharifabegam
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491775371
|
|
sharifabegam
|
()
|
|
243
|
BIRKOOR
|
TS-29-011-013-023/010698
(KISHTAPUR)
|
3629011000NRG24020520230101710
|
02/05/2023
|
savithri
|
3629011WL003188
|
savithri
|
50332101
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1491775335
|
|
savithri
|
()
|
|
244
|
BIRKOOR
|
TS-29-011-013-023/010700
(KISHTAPUR)
|
3629011000NRG24020520230101711
|
02/05/2023
|
Anuraadha
|
3629011WL003188
|
Anuraadha
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1491775569
|
|
Anuraadha
|
()
|
|
245
|
BIRKOOR
|
TS-29-011-013-023/010700
(KISHTAPUR)
|
3629011000NRG24020520230101712
|
02/05/2023
|
Srinu
|
3629011WL003188
|
Srinu
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1491775377
|
|
Srinu
|
()
|
|
246
|
BIRKOOR
|
TS-29-011-013-023/010712
(KISHTAPUR)
|
3629011000NRG24020520230101714
|
02/05/2023
|
laxmi
|
3629011WL003188
|
laxmi
|
50332101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1491775459
|
|
laxmi
|
()
|
|
247
|
BIRKOOR
|
TS-29-011-013-023/010712
(KISHTAPUR)
|
3629011000NRG24020520230101713
|
02/05/2023
|
ramesh
|
3629011WL003188
|
ramesh
|
50332101
|
SBIN0000DOP
|
293
|
293
|
Processed
|
12/05/2023
|
|
1491775458
|
|
ramesh
|
()
|
|
248
|
BIRKOOR
|
TS-29-011-013-023/010721
(KISHTAPUR)
|
3629011000NRG24020520230101715
|
02/05/2023
|
anitha
|
3629011WL003188
|
anitha
|
50332101
|
SBIN0000DOP
|
317
|
317
|
Processed
|
12/05/2023
|
|
1491775451
|
|
anitha
|
()
|
|
249
|
BIRKOOR
|
TS-29-011-013-023/010725
(KISHTAPUR)
|
3629011000NRG24020520230101716
|
02/05/2023
|
Pentayya
|
3629011WL003188
|
Pentayya
|
50332101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1491775442
|
|
Pentayya
|
()
|
|
250
|
BIRKOOR
|
TS-29-011-013-023/010728
(KISHTAPUR)
|
3629011000NRG24020520230101717
|
02/05/2023
|
shahina
|
3629011WL003188
|
shahina
|
50332101
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1491775372
|
|
shahina
|
()
|
|
251
|
BIRKOOR
|
TS-29-011-013-023/010730
(KISHTAPUR)
|
3629011000NRG24020520230101718
|
02/05/2023
|
Saravva
|
3629011WL003188
|
Saravva
|
50332101
|
SBIN0000DOP
|
473
|
473
|
Processed
|
12/05/2023
|
|
1491775420
|
|
Saravva
|
()
|
|
252
|
BIRKOOR
|
TS-29-011-013-023/010740
(KISHTAPUR)
|
3629011000NRG24020520230101719
|
02/05/2023
|
narayana
|
3629011WL003188
|
narayana
|
50332101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1491775456
|
|
narayana
|
()
|
|
253
|
BIRKOOR
|
TS-29-011-013-023/010744
(KISHTAPUR)
|
3629011000NRG24020520230101720
|
02/05/2023
|
lakxmi
|
3629011WL003188
|
lakxmi
|
50332101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
12/05/2023
|
|
1491775355
|
|
lakxmi
|
()
|
|
254
|
BIRKOOR
|
TS-29-011-013-023/010745
(KISHTAPUR)
|
3629011000NRG24020520230101721
|
02/05/2023
|
ramavva
|
3629011WL003188
|
ramavva
|
50332101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1491775436
|
|
ramavva
|
()
|
|
255
|
BIRKOOR
|
TS-29-011-013-023/010790
(KISHTAPUR)
|
3629011000NRG24020520230101293
|
02/05/2023
|
Pumdalik
|
3629011WL003180
|
Pumdalik
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1491775453
|
|
Pumdalik
|
()
|
|
256
|
BIRKOOR
|
TS-29-011-013-023/010831
(KISHTAPUR)
|
3629011000NRG24020520230101722
|
02/05/2023
|
Raajkumar
|
3629011WL003188
|
Raajkumar
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1491775536
|
|
Raajkumar
|
()
|
|
257
|
BIRKOOR
|
TS-29-011-013-023/010831
(KISHTAPUR)
|
3629011000NRG24020520230101723
|
02/05/2023
|
swapana
|
3629011WL003188
|
swapana
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1491775334
|
|
swapana
|
()
|
|
258
|
BIRKOOR
|
TS-29-011-013-023/010843
(KISHTAPUR)
|
3629011000NRG24020520230101731
|
02/05/2023
|
sayavva
|
3629011WL003188
|
sayavva
|
50332101
|
SBIN0000DOP
|
146
|
146
|
Processed
|
12/05/2023
|
|
1491775350
|
|
sayavva
|
()
|
|
259
|
BIRKOOR
|
TS-29-011-013-023/010845
(KISHTAPUR)
|
3629011000NRG24020520230101732
|
02/05/2023
|
Kishtavva
|
3629011WL003188
|
Kishtavva
|
50332101
|
SBIN0000DOP
|
291
|
291
|
Processed
|
12/05/2023
|
|
1491775351
|
|
Kishtavva
|
()
|
|
260
|
BIRKOOR
|
TS-29-011-013-023/010916
(KISHTAPUR)
|
3629011000NRG24020520230101739
|
02/05/2023
|
Laxmi
|
3629011WL003188
|
Laxmi
|
50332101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1491775523
|
|
Laxmi
|
()
|
|
261
|
BIRKOOR
|
TS-29-011-013-023/010920
(KISHTAPUR)
|
3629011000NRG24020520230101740
|
02/05/2023
|
Premala
|
3629011WL003188
|
Premala
|
50332101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491775352
|
|
Premala
|
()
|
|
262
|
BIRKOOR
|
TS-29-011-013-023/010921
(KISHTAPUR)
|
3629011000NRG24020520230101742
|
02/05/2023
|
Gangamani
|
3629011WL003188
|
Gangamani
|
50332101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491775327
|
|
Gangamani
|
()
|
|
263
|
BIRKOOR
|
TS-29-011-013-023/010921
(KISHTAPUR)
|
3629011000NRG24020520230101741
|
02/05/2023
|
Narayana
|
3629011WL003188
|
Narayana
|
50332101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
12/05/2023
|
|
1491775326
|
|
Narayana
|
()
|
|
264
|
BIRKOOR
|
TS-29-011-013-023/010928
(KISHTAPUR)
|
3629011000NRG24020520230101744
|
02/05/2023
|
parwathi
|
3629011WL003188
|
parwathi
|
50332101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1491775585
|
|
parwathi
|
()
|
|
265
|
BIRKOOR
|
TS-29-011-013-023/010928
(KISHTAPUR)
|
3629011000NRG24020520230101743
|
02/05/2023
|
sairam
|
3629011WL003188
|
sairam
|
50332101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491775411
|
|
sairam
|
()
|
|
266
|
BIRKOOR
|
TS-29-011-013-023/010929
(KISHTAPUR)
|
3629011000NRG24020520230101745
|
02/05/2023
|
Sumalatha
|
3629011WL003188
|
Sumalatha
|
50332101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
12/05/2023
|
|
1491775430
|
|
Sumalatha
|
()
|
|
267
|
BIRKOOR
|
TS-29-011-013-023/010930
(KISHTAPUR)
|
3629011000NRG24020520230101746
|
02/05/2023
|
laxmi
|
3629011WL003188
|
laxmi
|
50332101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
12/05/2023
|
|
1491775389
|
|
laxmi
|
()
|
|
268
|
BIRKOOR
|
TS-29-011-013-023/010933
(KISHTAPUR)
|
3629011000NRG24020520230101747
|
02/05/2023
|
rajamani
|
3629011WL003188
|
rajamani
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
12/05/2023
|
|
1491775328
|
|
rajamani
|
()
|
|
269
|
BIRKOOR
|
TS-29-011-013-023/010934
(KISHTAPUR)
|
3629011000NRG24020520230101748
|
02/05/2023
|
Gangamani
|
3629011WL003188
|
Gangamani
|
50332101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1491775567
|
|
Gangamani
|
()
|
|
270
|
BIRKOOR
|
TS-29-011-013-023/010936
(KISHTAPUR)
|
3629011000NRG24020520230101749
|
02/05/2023
|
Lakshmi
|
3629011WL003188
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1491775470
|
|
Lakshmi
|
()
|
|
271
|
BIRKOOR
|
TS-29-011-013-023/010938
(KISHTAPUR)
|
3629011000NRG24020520230101750
|
02/05/2023
|
Gamgamani
|
3629011WL003188
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1491775559
|
|
Gamgamani
|
()
|
|
272
|
BIRKOOR
|
TS-29-011-013-023/010940
(KISHTAPUR)
|
3629011000NRG24020520230101751
|
02/05/2023
|
jyothi
|
3629011WL003188
|
jyothi
|
50332101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
12/05/2023
|
|
1491775419
|
|
jyothi
|
()
|
|
273
|
BIRKOOR
|
TS-29-011-013-023/010947
(KISHTAPUR)
|
3629011000NRG24020520230101752
|
02/05/2023
|
laxmi
|
3629011WL003188
|
laxmi
|
50332101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
12/05/2023
|
|
1491775354
|
|
laxmi
|
()
|
|
274
|
BIRKOOR
|
TS-29-011-013-023/010953
(KISHTAPUR)
|
3629011000NRG24020520230101754
|
02/05/2023
|
Nagamani
|
3629011WL003188
|
Nagamani
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
1491775601
|
|
Nagamani
|
()
|
|
275
|
BIRKOOR
|
TS-29-011-013-023/010962
(KISHTAPUR)
|
3629011000NRG24020520230101755
|
02/05/2023
|
Nagamani
|
3629011WL003188
|
Nagamani
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
12/05/2023
|
|
1491775522
|
|
Nagamani
|
()
|
|
276
|
BIRKOOR
|
TS-29-011-013-023/010968
(KISHTAPUR)
|
3629011000NRG24020520230101756
|
02/05/2023
|
Gangavva
|
3629011WL003188
|
Gangavva
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1491775344
|
|
Gangavva
|
()
|
|
277
|
BIRKOOR
|
TS-29-011-013-023/010987
(KISHTAPUR)
|
3629011000NRG24020520230101757
|
02/05/2023
|
gangadhar
|
3629011WL003188
|
gangadhar
|
50332101
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/05/2023
|
|
1491775568
|
|
gangadhar
|
()
|
|
278
|
BIRKOOR
|
TS-29-011-013-023/010991
(KISHTAPUR)
|
3629011000NRG24020520230101760
|
02/05/2023
|
Bhaarati
|
3629011WL003188
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1491775438
|
|
Bhaarati
|
()
|
|
279
|
BIRKOOR
|
TS-29-011-013-023/010991
(KISHTAPUR)
|
3629011000NRG24020520230101759
|
02/05/2023
|
mashnanji
|
3629011WL003188
|
mashnanji
|
50332101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1491775437
|
|
mashnanji
|
()
|
|
280
|
BIRKOOR
|
TS-29-011-013-023/010996
(KISHTAPUR)
|
3629011000NRG24020520230101761
|
02/05/2023
|
prameela
|
3629011WL003188
|
prameela
|
50332101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
12/05/2023
|
|
1491775413
|
|
prameela
|
()
|
|
281
|
BIRKOOR
|
TS-29-011-013-023/011014
(KISHTAPUR)
|
3629011000NRG24020520230101762
|
02/05/2023
|
gangamani
|
3629011WL003188
|
gangamani
|
50332101
|
SBIN0000DOP
|
473
|
473
|
Processed
|
12/05/2023
|
|
1491775431
|
|
gangamani
|
()
|
|
282
|
BIRKOOR
|
TS-29-011-013-023/011019
(KISHTAPUR)
|
3629011000NRG24020520230101763
|
02/05/2023
|
Hussain Bee
|
3629011WL003188
|
Hussain Bee
|
50332101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
12/05/2023
|
|
1491775357
|
|
Hussain Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158885
|
158885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158885
|
158885
|
|
|
|
|
|
|
|