|
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)
|
3629011000NRG24060620230308575
|
06/06/2023
|
Venkatswami
|
3629011WL008626
|
Venkatswami
|
50332101
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983010400
|
|
Venkatswami
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010007
(TIMMAPUR)
|
3629011000NRG24060620230308576
|
06/06/2023
|
Savitri
|
3629011WL008626
|
Savitri
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2983010368
|
|
Savitri
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010009
(TIMMAPUR)
|
3629011000NRG24060620230308577
|
06/06/2023
|
Pochavva
|
3629011WL008626
|
Pochavva
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2983010102
|
|
Pochavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010010
(TIMMAPUR)
|
3629011000NRG24060620230308579
|
06/06/2023
|
Jyoti
|
3629011WL008626
|
Jyoti
|
50332101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/07/2023
|
|
2983010192
|
|
Jyoti
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010010
(TIMMAPUR)
|
3629011000NRG24060620230308578
|
06/06/2023
|
Raju
|
3629011WL008626
|
Raju
|
50332101
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2983010391
|
|
Raju
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24060620230308580
|
06/06/2023
|
Mallesham
|
3629011WL008626
|
Mallesham
|
50332101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2983010136
|
|
Mallesham
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24060620230308581
|
06/06/2023
|
Rajamani
|
3629011WL008626
|
Rajamani
|
50332101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983010387
|
|
Rajamani
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24060620230308582
|
06/06/2023
|
Premalata
|
3629011WL008626
|
Premalata
|
50332101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983010386
|
|
Premalata
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010034
(TIMMAPUR)
|
3629011000NRG24060620230308583
|
06/06/2023
|
Sayebi
|
3629011WL008626
|
Sayebi
|
50332101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/07/2023
|
|
2983010100
|
|
Sayebi
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010035
(TIMMAPUR)
|
3629011000NRG24060620230308585
|
06/06/2023
|
Sailoo
|
3629011WL008626
|
Sailoo
|
50332101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2983010197
|
|
Sailoo
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24060620230308586
|
06/06/2023
|
Nurjabegam
|
3629011WL008626
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983010399
|
|
Nurjabegam
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010039
(TIMMAPUR)
|
3629011000NRG24060620230308588
|
06/06/2023
|
Rukki
|
3629011WL008626
|
Rukki
|
50332101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2983010301
|
|
Rukki
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010043
(TIMMAPUR)
|
3629011000NRG24060620230307627
|
06/06/2023
|
Ramulu
|
3629011WL008607
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2983010174
|
|
Ramulu
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010047
(TIMMAPUR)
|
3629011000NRG24060620230308589
|
06/06/2023
|
Srinivas Goud
|
3629011WL008626
|
Srinivas Goud
|
50332101
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983010101
|
|
Srinivas Goud
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010049
(TIMMAPUR)
|
3629011000NRG24060620230308590
|
06/06/2023
|
Sathyanarayana
|
3629011WL008626
|
Sathyanarayana
|
50332101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2983010388
|
|
Sathyanarayana
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010049
(TIMMAPUR)
|
3629011000NRG24060620230308591
|
06/06/2023
|
Shobha
|
3629011WL008626
|
Shobha
|
50332101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983010129
|
|
Shobha
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010052
(TIMMAPUR)
|
3629011000NRG24060620230308592
|
06/06/2023
|
Somashekar Ravu
|
3629011WL008626
|
Somashekar Ravu
|
50332101
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983010289
|
|
Somashekar Ravu
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010053
(TIMMAPUR)
|
3629011000NRG24060620230308593
|
06/06/2023
|
Samini
|
3629011WL008626
|
Samini
|
50332101
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983010216
|
|
Samini
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010057
(TIMMAPUR)
|
3629011000NRG24060620230308595
|
06/06/2023
|
Devisingh
|
3629011WL008626
|
Devisingh
|
50332101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983010178
|
|
Devisingh
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010057
(TIMMAPUR)
|
3629011000NRG24060620230308596
|
06/06/2023
|
Vijaya
|
3629011WL008626
|
Vijaya
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983010184
|
|
Vijaya
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010058
(TIMMAPUR)
|
3629011000NRG24060620230308597
|
06/06/2023
|
Shanti
|
3629011WL008626
|
Shanti
|
50332101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983010175
|
|
Shanti
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010067
(TIMMAPUR)
|
3629011000NRG24060620230308598
|
06/06/2023
|
Aaminabai
|
3629011WL008626
|
Aaminabai
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983010312
|
|
Aaminabai
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24060620230308599
|
06/06/2023
|
Laxmi
|
3629011WL008626
|
Laxmi
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983010183
|
|
Laxmi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24060620230308600
|
06/06/2023
|
Renukabai
|
3629011WL008626
|
Renukabai
|
50332101
|
SBIN0000DOP
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983010227
|
|
Renukabai
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010072
(TIMMAPUR)
|
3629011000NRG24060620230308601
|
06/06/2023
|
Sanghu
|
3629011WL008626
|
Sanghu
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983010093
|
|
Sanghu
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24060620230308603
|
06/06/2023
|
Yeena
|
3629011WL008626
|
Yeena
|
50332101
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/07/2023
|
|
2983010180
|
|
Yeena
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24060620230308604
|
06/06/2023
|
Meera Bai
|
3629011WL008626
|
Meera Bai
|
50332101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983010120
|
|
Meera Bai
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24060620230308605
|
06/06/2023
|
Balaram
|
3629011WL008626
|
Balaram
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983010218
|
|
Balaram
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24060620230308606
|
06/06/2023
|
Laxmi
|
3629011WL008626
|
Laxmi
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983010217
|
|
Laxmi
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010079
(TIMMAPUR)
|
3629011000NRG24060620230308607
|
06/06/2023
|
Laxmi
|
3629011WL008626
|
Laxmi
|
50332101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983010091
|
|
Laxmi
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010082
(TIMMAPUR)
|
3629011000NRG24060620230308608
|
06/06/2023
|
Shanthi
|
3629011WL008626
|
Shanthi
|
50332101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983010189
|
|
Shanthi
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24060620230308610
|
06/06/2023
|
Laxmi
|
3629011WL008626
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983010111
|
|
Laxmi
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24060620230308609
|
06/06/2023
|
Narayan
|
3629011WL008626
|
Narayan
|
50332101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983010110
|
|
Narayan
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010084
(TIMMAPUR)
|
3629011000NRG24060620230308612
|
06/06/2023
|
Kavitha
|
3629011WL008626
|
Kavitha
|
50332101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983010186
|
|
Kavitha
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010084
(TIMMAPUR)
|
3629011000NRG24060620230308611
|
06/06/2023
|
Shyam Rao
|
3629011WL008626
|
Shyam Rao
|
50332101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983010188
|
|
Shyam Rao
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010085
(TIMMAPUR)
|
3629011000NRG24060620230308614
|
06/06/2023
|
Kavitha
|
3629011WL008626
|
Kavitha
|
50332101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983010250
|
|
Kavitha
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010085
(TIMMAPUR)
|
3629011000NRG24060620230308613
|
06/06/2023
|
Tarasingh
|
3629011WL008626
|
Tarasingh
|
50332101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983010249
|
|
Tarasingh
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010089
(TIMMAPUR)
|
3629011000NRG24060620230308615
|
06/06/2023
|
Aruna
|
3629011WL008626
|
Aruna
|
50332101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2983010179
|
|
Aruna
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010101
(TIMMAPUR)
|
3629011000NRG24060620230308617
|
06/06/2023
|
ramesh
|
3629011WL008626
|
ramesh
|
50332101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983010295
|
|
ramesh
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010102
(TIMMAPUR)
|
3629011000NRG24060620230308618
|
06/06/2023
|
Narsavva
|
3629011WL008626
|
Narsavva
|
50332101
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983010375
|
|
Narsavva
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010103
(TIMMAPUR)
|
3629011000NRG24060620230308620
|
06/06/2023
|
Jyothi
|
3629011WL008626
|
Jyothi
|
50332101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983010196
|
|
Jyothi
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010103
(TIMMAPUR)
|
3629011000NRG24060620230308619
|
06/06/2023
|
Satish Goud
|
3629011WL008626
|
Satish Goud
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2983010195
|
|
Satish Goud
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010131
(TIMMAPUR)
|
3629011000NRG24060620230308621
|
06/06/2023
|
Nagamani
|
3629011WL008626
|
Nagamani
|
50332101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
03/07/2023
|
|
2983010292
|
|
Nagamani
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010132
(TIMMAPUR)
|
3629011000NRG24060620230308622
|
06/06/2023
|
Laxmi
|
3629011WL008626
|
Laxmi
|
50332101
|
SBIN0000DOP
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983010253
|
|
Laxmi
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010133
(TIMMAPUR)
|
3629011000NRG24060620230308624
|
06/06/2023
|
Anitha
|
3629011WL008626
|
Anitha
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2983010254
|
|
Anitha
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010133
(TIMMAPUR)
|
3629011000NRG24060620230308623
|
06/06/2023
|
Ramulu
|
3629011WL008626
|
Ramulu
|
50332101
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983010134
|
|
Ramulu
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010141
(TIMMAPUR)
|
3629011000NRG24060620230308626
|
06/06/2023
|
Gangaboyi
|
3629011WL008626
|
Gangaboyi
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983010247
|
|
Gangaboyi
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010142
(TIMMAPUR)
|
3629011000NRG24060620230308627
|
06/06/2023
|
Maishavva
|
3629011WL008626
|
Maishavva
|
50332101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
03/07/2023
|
|
2983010376
|
|
Maishavva
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010145
(TIMMAPUR)
|
3629011000NRG24060620230308628
|
06/06/2023
|
Sayavva
|
3629011WL008626
|
Sayavva
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983010404
|
|
Sayavva
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-011-021/010146
(TIMMAPUR)
|
3629011000NRG24060620230308629
|
06/06/2023
|
Sayavva
|
3629011WL008626
|
Sayavva
|
50332101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2983010403
|
|
Sayavva
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-011-021/010148
(TIMMAPUR)
|
3629011000NRG24060620230308630
|
06/06/2023
|
Mahaboob Bee
|
3629011WL008626
|
Mahaboob Bee
|
50332101
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983010384
|
|
Mahaboob Bee
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-011-021/010155
(TIMMAPUR)
|
3629011000NRG24060620230308631
|
06/06/2023
|
Ellavva
|
3629011WL008626
|
Ellavva
|
50332101
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/07/2023
|
|
2983010390
|
|
Ellavva
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-011-021/010156
(TIMMAPUR)
|
3629011000NRG24060620230308633
|
06/06/2023
|
rashid
|
3629011WL008626
|
rashid
|
50332101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983010321
|
|
rashid
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-011-021/010156
(TIMMAPUR)
|
3629011000NRG24060620230308632
|
06/06/2023
|
Rizvaan
|
3629011WL008626
|
Rizvaan
|
50332101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983010389
|
|
Rizvaan
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-011-021/010158
(TIMMAPUR)
|
3629011000NRG24060620230308634
|
06/06/2023
|
Balavva
|
3629011WL008626
|
Balavva
|
50332101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983010243
|
|
Balavva
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24060620230308635
|
06/06/2023
|
Rabhya Bee
|
3629011WL008626
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
03/07/2023
|
|
2983010165
|
|
Rabhya Bee
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24060620230307363
|
06/06/2023
|
Sailoo
|
3629011WL008593
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983010302
|
|
Sailoo
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-011-021/010178
(TIMMAPUR)
|
3629011000NRG24060620230308636
|
06/06/2023
|
Shanthavva
|
3629011WL008626
|
Shanthavva
|
50332101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2983010131
|
|
Shanthavva
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-011-021/010179
(TIMMAPUR)
|
3629011000NRG24060620230308637
|
06/06/2023
|
Ravi
|
3629011WL008626
|
Ravi
|
50332101
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2983010128
|
|
Ravi
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-011-021/010181
(TIMMAPUR)
|
3629011000NRG24060620230308638
|
06/06/2023
|
Kalavati
|
3629011WL008626
|
Kalavati
|
50332101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983010168
|
|
Kalavati
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-011-021/010191
(TIMMAPUR)
|
3629011000NRG24060620230308639
|
06/06/2023
|
Shadulla
|
3629011WL008626
|
Shadulla
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983010135
|
|
Shadulla
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-011-021/010200
(TIMMAPUR)
|
3629011000NRG24060620230308640
|
06/06/2023
|
Balraju
|
3629011WL008626
|
Balraju
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2983010275
|
|
Balraju
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-011-021/010200
(TIMMAPUR)
|
3629011000NRG24060620230308641
|
06/06/2023
|
Kavitha
|
3629011WL008626
|
Kavitha
|
50332101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
03/07/2023
|
|
2983010276
|
|
Kavitha
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24060620230307364
|
06/06/2023
|
Sabera Bee
|
3629011WL008593
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983010166
|
|
Sabera Bee
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-011-021/010216
(TIMMAPUR)
|
3629011000NRG24060620230308642
|
06/06/2023
|
Lakshmi
|
3629011WL008626
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
294
|
294
|
Processed
|
03/07/2023
|
|
2983010229
|
|
Lakshmi
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24060620230308644
|
06/06/2023
|
kavitha
|
3629011WL008626
|
kavitha
|
50332101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/07/2023
|
|
2983010351
|
|
kavitha
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24060620230308643
|
06/06/2023
|
Sarichand
|
3629011WL008626
|
Sarichand
|
50332101
|
SBIN0000DOP
|
147
|
147
|
Processed
|
03/07/2023
|
|
2983010230
|
|
Sarichand
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24060620230308645
|
06/06/2023
|
Lalita
|
3629011WL008626
|
Lalita
|
50332101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/07/2023
|
|
2983010225
|
|
Lalita
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24060620230308646
|
06/06/2023
|
Ansi
|
3629011WL008626
|
Ansi
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983010258
|
|
Ansi
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24060620230308647
|
06/06/2023
|
Yashwant Raavu
|
3629011WL008626
|
Yashwant Raavu
|
50332101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/07/2023
|
|
2983010257
|
|
Yashwant Raavu
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-011-021/010226
(TIMMAPUR)
|
3629011000NRG24060620230308648
|
06/06/2023
|
Lakshmi
|
3629011WL008626
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983010214
|
|
Lakshmi
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-011-021/010226
(TIMMAPUR)
|
3629011000NRG24060620230308649
|
06/06/2023
|
Vasuram
|
3629011WL008626
|
Vasuram
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983010213
|
|
Vasuram
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24060620230308650
|
06/06/2023
|
Devaki
|
3629011WL008626
|
Devaki
|
50332101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983010256
|
|
Devaki
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24060620230308651
|
06/06/2023
|
Kishore
|
3629011WL008626
|
Kishore
|
50332101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/07/2023
|
|
2983010224
|
|
Kishore
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24060620230308652
|
06/06/2023
|
Chandam
|
3629011WL008626
|
Chandam
|
50332101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2983010245
|
|
Chandam
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24060620230308653
|
06/06/2023
|
Radha
|
3629011WL008626
|
Radha
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983010272
|
|
Radha
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-011-021/010237
(TIMMAPUR)
|
3629011000NRG24060620230308654
|
06/06/2023
|
Sunita
|
3629011WL008626
|
Sunita
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983010242
|
|
Sunita
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-011-021/010240
(TIMMAPUR)
|
3629011000NRG24060620230308656
|
06/06/2023
|
neela bai
|
3629011WL008626
|
neela bai
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983010354
|
|
neela bai
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-011-021/010240
(TIMMAPUR)
|
3629011000NRG24060620230308655
|
06/06/2023
|
Seethya
|
3629011WL008626
|
Seethya
|
50332101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983010241
|
|
Seethya
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-011-021/010247
(TIMMAPUR)
|
3629011000NRG24060620230308658
|
06/06/2023
|
Lakshman
|
3629011WL008626
|
Lakshman
|
50332101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
03/07/2023
|
|
2983010234
|
|
Lakshman
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-011-021/010247
(TIMMAPUR)
|
3629011000NRG24060620230308657
|
06/06/2023
|
Mamata
|
3629011WL008626
|
Mamata
|
50332101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
03/07/2023
|
|
2983010238
|
|
Mamata
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24060620230308659
|
06/06/2023
|
Shankar
|
3629011WL008626
|
Shankar
|
50332101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983010233
|
|
Shankar
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-011-021/010251
(TIMMAPUR)
|
3629011000NRG24060620230308660
|
06/06/2023
|
Soni
|
3629011WL008626
|
Soni
|
50332101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2983010221
|
|
Soni
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-011-021/010252
(TIMMAPUR)
|
3629011000NRG24060620230308661
|
06/06/2023
|
Ramulu
|
3629011WL008626
|
Ramulu
|
50332101
|
SBIN0000DOP
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983010237
|
|
Ramulu
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-011-021/010254
(TIMMAPUR)
|
3629011000NRG24060620230308662
|
06/06/2023
|
Anu
|
3629011WL008626
|
Anu
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983010215
|
|
Anu
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-011-021/010257
(TIMMAPUR)
|
3629011000NRG24060620230308663
|
06/06/2023
|
Kimiti
|
3629011WL008626
|
Kimiti
|
50332101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983010239
|
|
Kimiti
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-011-021/010258
(TIMMAPUR)
|
3629011000NRG24060620230308664
|
06/06/2023
|
Laal Singh
|
3629011WL008626
|
Laal Singh
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983010235
|
|
Laal Singh
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-011-021/010259
(TIMMAPUR)
|
3629011000NRG24060620230308665
|
06/06/2023
|
Shankar
|
3629011WL008626
|
Shankar
|
50332101
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2983010112
|
|
Shankar
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24060620230308667
|
06/06/2023
|
Ramulu
|
3629011WL008626
|
Ramulu
|
50332101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983010271
|
|
Ramulu
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24060620230308666
|
06/06/2023
|
Saamini
|
3629011WL008626
|
Saamini
|
50332101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2983010232
|
|
Saamini
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24060620230308668
|
06/06/2023
|
Hira
|
3629011WL008626
|
Hira
|
50332101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
03/07/2023
|
|
2983010231
|
|
Hira
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24060620230308669
|
06/06/2023
|
Yashoda
|
3629011WL008626
|
Yashoda
|
50332101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
03/07/2023
|
|
2983010277
|
|
Yashoda
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-011-021/010273
(TIMMAPUR)
|
3629011000NRG24060620230308670
|
06/06/2023
|
Savita
|
3629011WL008626
|
Savita
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2983010274
|
|
Savita
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-011-021/010284
(TIMMAPUR)
|
3629011000NRG24060620230308671
|
06/06/2023
|
Ambarsingh
|
3629011WL008626
|
Ambarsingh
|
50332101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
03/07/2023
|
|
2983010244
|
|
Ambarsingh
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24060620230308673
|
06/06/2023
|
Kishan
|
3629011WL008626
|
Kishan
|
50332101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
03/07/2023
|
|
2983010246
|
|
Kishan
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24060620230308672
|
06/06/2023
|
Shanta
|
3629011WL008626
|
Shanta
|
50332101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
03/07/2023
|
|
2983010119
|
|
Shanta
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24060620230308674
|
06/06/2023
|
Ram Sigh
|
3629011WL008626
|
Ram Sigh
|
50332101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983010219
|
|
Ram Sigh
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24060620230308675
|
06/06/2023
|
suguna
|
3629011WL008626
|
suguna
|
50332101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983010338
|
|
suguna
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-011-021/010299
(TIMMAPUR)
|
3629011000NRG24060620230308677
|
06/06/2023
|
Rupsingh
|
3629011WL008626
|
Rupsingh
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983010114
|
|
Rupsingh
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-011-021/010299
(TIMMAPUR)
|
3629011000NRG24060620230308676
|
06/06/2023
|
Sakuna
|
3629011WL008626
|
Sakuna
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983010220
|
|
Sakuna
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-011-021/010324
(TIMMAPUR)
|
3629011000NRG24060620230308678
|
06/06/2023
|
Shakumtala
|
3629011WL008626
|
Shakumtala
|
50332101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983010280
|
|
Shakumtala
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-011-021/010325
(TIMMAPUR)
|
3629011000NRG24060620230308680
|
06/06/2023
|
Lalitha
|
3629011WL008626
|
Lalitha
|
50332101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983010279
|
|
Lalitha
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-011-021/010325
(TIMMAPUR)
|
3629011000NRG24060620230308679
|
06/06/2023
|
Ravi
|
3629011WL008626
|
Ravi
|
50332101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983010278
|
|
Ravi
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-011-021/010352
(TIMMAPUR)
|
3629011000NRG24060620230308681
|
06/06/2023
|
Ramakrishna
|
3629011WL008626
|
Ramakrishna
|
50332101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983010374
|
|
Ramakrishna
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-011-021/010360
(TIMMAPUR)
|
3629011000NRG24060620230308682
|
06/06/2023
|
rajeshwari
|
3629011WL008626
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983010151
|
|
rajeshwari
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-011-021/010406
(TIMMAPUR)
|
3629011000NRG24060620230308683
|
06/06/2023
|
malan bee
|
3629011WL008626
|
malan bee
|
50332101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983010324
|
|
malan bee
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-011-021/010408
(TIMMAPUR)
|
3629011000NRG24060620230308684
|
06/06/2023
|
lal bee
|
3629011WL008626
|
lal bee
|
50332101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983010325
|
|
lal bee
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-011-021/010414
(TIMMAPUR)
|
3629011000NRG24060620230308686
|
06/06/2023
|
govind
|
3629011WL008626
|
govind
|
50332101
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2983010327
|
|
govind
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-011-021/010414
(TIMMAPUR)
|
3629011000NRG24060620230308685
|
06/06/2023
|
ramu
|
3629011WL008626
|
ramu
|
50332101
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2983010326
|
|
ramu
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24060620230308687
|
06/06/2023
|
gopi
|
3629011WL008626
|
gopi
|
50332101
|
SBIN0000DOP
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983010328
|
|
gopi
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24060620230308688
|
06/06/2023
|
neela
|
3629011WL008626
|
neela
|
50332101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
03/07/2023
|
|
2983010329
|
|
neela
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-011-021/010418
(TIMMAPUR)
|
3629011000NRG24060620230308690
|
06/06/2023
|
joythi
|
3629011WL008626
|
joythi
|
50332101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
03/07/2023
|
|
2983010331
|
|
joythi
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-011-021/010418
(TIMMAPUR)
|
3629011000NRG24060620230308689
|
06/06/2023
|
ramesh
|
3629011WL008626
|
ramesh
|
50332101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983010330
|
|
ramesh
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24060620230308691
|
06/06/2023
|
mere
|
3629011WL008626
|
mere
|
50332101
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2983010332
|
|
mere
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24060620230308692
|
06/06/2023
|
dasarath
|
3629011WL008626
|
dasarath
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983010333
|
|
dasarath
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24060620230308693
|
06/06/2023
|
laletha
|
3629011WL008626
|
laletha
|
50332101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2983010357
|
|
laletha
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-011-021/010423
(TIMMAPUR)
|
3629011000NRG24060620230308694
|
06/06/2023
|
baslingh
|
3629011WL008626
|
baslingh
|
50332101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/07/2023
|
|
2983010342
|
|
baslingh
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-011-021/010423
(TIMMAPUR)
|
3629011000NRG24060620230308695
|
06/06/2023
|
laxmi
|
3629011WL008626
|
laxmi
|
50332101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983010343
|
|
laxmi
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-011-021/010425
(TIMMAPUR)
|
3629011000NRG24060620230308696
|
06/06/2023
|
gayathiree
|
3629011WL008626
|
gayathiree
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983010345
|
|
gayathiree
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-011-021/010426
(TIMMAPUR)
|
3629011000NRG24060620230308697
|
06/06/2023
|
nirmala
|
3629011WL008626
|
nirmala
|
50332101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
03/07/2023
|
|
2983010318
|
|
nirmala
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-011-021/010427
(TIMMAPUR)
|
3629011000NRG24060620230308698
|
06/06/2023
|
shamini bai
|
3629011WL008626
|
shamini bai
|
50332101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983010106
|
|
shamini bai
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-011-021/010437
(TIMMAPUR)
|
3629011000NRG24060620230308699
|
06/06/2023
|
raju
|
3629011WL008626
|
raju
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983010347
|
|
raju
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-011-021/010438
(TIMMAPUR)
|
3629011000NRG24060620230308700
|
06/06/2023
|
sangi bayi
|
3629011WL008626
|
sangi bayi
|
50332101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2983010348
|
|
sangi bayi
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-011-021/010443
(TIMMAPUR)
|
3629011000NRG24060620230308702
|
06/06/2023
|
saayulu
|
3629011WL008626
|
saayulu
|
50332101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2983010349
|
|
saayulu
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-011-021/010449
(TIMMAPUR)
|
3629011000NRG24060620230308703
|
06/06/2023
|
ramesh
|
3629011WL008626
|
ramesh
|
50332101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983010350
|
|
ramesh
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-011-021/010454
(TIMMAPUR)
|
3629011000NRG24060620230308704
|
06/06/2023
|
Ambardas
|
3629011WL008626
|
Ambardas
|
50332101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2983010273
|
|
Ambardas
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-011-021/010460
(TIMMAPUR)
|
3629011000NRG24060620230308705
|
06/06/2023
|
bhavya
|
3629011WL008626
|
bhavya
|
50332101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983010356
|
|
bhavya
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-011-021/010474
(TIMMAPUR)
|
3629011000NRG24060620230308707
|
06/06/2023
|
manjula
|
3629011WL008626
|
manjula
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2983010107
|
|
manjula
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-011-021/010478
(TIMMAPUR)
|
3629011000NRG24060620230307590
|
06/06/2023
|
kavitha
|
3629011WL008605
|
kavitha
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2983010360
|
|
kavitha
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-011-021/010479
(TIMMAPUR)
|
3629011000NRG24060620230308708
|
06/06/2023
|
Parvathi
|
3629011WL008626
|
Parvathi
|
50332101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2983010182
|
|
Parvathi
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-011-021/010480
(TIMMAPUR)
|
3629011000NRG24060620230308709
|
06/06/2023
|
Pangi Baayi
|
3629011WL008626
|
Pangi Baayi
|
50332101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2983010411
|
|
Pangi Baayi
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-011-021/010481
(TIMMAPUR)
|
3629011000NRG24060620230308710
|
06/06/2023
|
Anu
|
3629011WL008626
|
Anu
|
50332101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983010194
|
|
Anu
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-011-021/010482
(TIMMAPUR)
|
3629011000NRG24060620230308712
|
06/06/2023
|
Laxmi
|
3629011WL008626
|
Laxmi
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2983010406
|
|
Laxmi
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-011-021/010482
(TIMMAPUR)
|
3629011000NRG24060620230308711
|
06/06/2023
|
Mallesh Goud
|
3629011WL008626
|
Mallesh Goud
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2983010402
|
|
Mallesh Goud
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-011-021/010490
(TIMMAPUR)
|
3629011000NRG24060620230308713
|
06/06/2023
|
ramesh
|
3629011WL008626
|
ramesh
|
50332101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2983010148
|
|
ramesh
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24060620230308715
|
06/06/2023
|
Babusingh
|
3629011WL008626
|
Babusingh
|
50332101
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983010190
|
|
Babusingh
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24060620230308716
|
06/06/2023
|
neela
|
3629011WL008626
|
neela
|
50332101
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983010346
|
|
neela
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-011-021/010510
(TIMMAPUR)
|
3629011000NRG24060620230308717
|
06/06/2023
|
krishna
|
3629011WL008626
|
krishna
|
50332101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983010339
|
|
krishna
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-011-021/010510
(TIMMAPUR)
|
3629011000NRG24060620230308718
|
06/06/2023
|
rajeshwari
|
3629011WL008626
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983010340
|
|
rajeshwari
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-011-021/010517
(TIMMAPUR)
|
3629011000NRG24060620230307631
|
06/06/2023
|
mahesh
|
3629011WL008609
|
mahesh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983010105
|
|
mahesh
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-011-021/010526
(TIMMAPUR)
|
3629011000NRG24060620230308719
|
06/06/2023
|
sumalatha
|
3629011WL008626
|
sumalatha
|
50332101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/07/2023
|
|
2983010381
|
|
sumalatha
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-011-021/010529
(TIMMAPUR)
|
3629011000NRG24060620230308720
|
06/06/2023
|
aravind
|
3629011WL008626
|
aravind
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2983010365
|
|
aravind
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-011-021/010542
(TIMMAPUR)
|
3629011000NRG24060620230308721
|
06/06/2023
|
jyothi
|
3629011WL008626
|
jyothi
|
50332101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2983010366
|
|
jyothi
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-011-021/010544
(TIMMAPUR)
|
3629011000NRG24060620230308722
|
06/06/2023
|
Sujatha
|
3629011WL008626
|
Sujatha
|
50332101
|
SBIN0000DOP
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983010191
|
|
Sujatha
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24060620230308723
|
06/06/2023
|
Raju
|
3629011WL008626
|
Raju
|
50332101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983010133
|
|
Raju
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24060620230308724
|
06/06/2023
|
Shantha
|
3629011WL008626
|
Shantha
|
50332101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983010176
|
|
Shantha
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-011-021/010549
(TIMMAPUR)
|
3629011000NRG24060620230308725
|
06/06/2023
|
pushpa
|
3629011WL008626
|
pushpa
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2983010158
|
|
pushpa
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-011-021/010550
(TIMMAPUR)
|
3629011000NRG24060620230308726
|
06/06/2023
|
Balamani
|
3629011WL008626
|
Balamani
|
50332101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2983010401
|
|
Balamani
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-011-021/010571
(TIMMAPUR)
|
3629011000NRG24060620230308727
|
06/06/2023
|
sailu
|
3629011WL008626
|
sailu
|
50332101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2983010149
|
|
sailu
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-011-021/010571
(TIMMAPUR)
|
3629011000NRG24060620230308728
|
06/06/2023
|
shivani
|
3629011WL008626
|
shivani
|
50332101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2983010150
|
|
shivani
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24060620230307629
|
06/06/2023
|
nagaiah
|
3629011WL008608
|
nagaiah
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2983010099
|
|
nagaiah
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24060620230307628
|
06/06/2023
|
Mohan
|
3629011WL008607
|
Mohan
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2983010226
|
|
Mohan
|
()
|
|
153
|
BIRKOOR
|
TS-29-011-011-021/010669
(TIMMAPUR)
|
3629011000NRG24060620230308733
|
06/06/2023
|
Mallavva
|
3629011WL008626
|
Mallavva
|
50332101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2983010202
|
|
Mallavva
|
()
|
|
154
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24060620230307630
|
06/06/2023
|
Kishan
|
3629011WL008608
|
Kishan
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2983010092
|
|
Kishan
|
()
|
|
155
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24060620230308734
|
06/06/2023
|
nirmala
|
3629011WL008626
|
nirmala
|
50332101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983010293
|
|
nirmala
|
()
|
|
156
|
BIRKOOR
|
TS-29-011-011-021/010676
(TIMMAPUR)
|
3629011000NRG24060620230308735
|
06/06/2023
|
bujji bayi
|
3629011WL008626
|
bujji bayi
|
50332101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983010353
|
|
bujji bayi
|
()
|
|
157
|
BIRKOOR
|
TS-29-011-011-021/010677
(TIMMAPUR)
|
3629011000NRG24060620230308736
|
06/06/2023
|
Anitha
|
3629011WL008626
|
Anitha
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983010282
|
|
Anitha
|
()
|
|
158
|
BIRKOOR
|
TS-29-011-011-021/010678
(TIMMAPUR)
|
3629011000NRG24060620230308737
|
06/06/2023
|
Meena
|
3629011WL008626
|
Meena
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983010283
|
|
Meena
|
()
|
|
159
|
BIRKOOR
|
TS-29-011-011-021/010683
(TIMMAPUR)
|
3629011000NRG24060620230308739
|
06/06/2023
|
Hanmavva
|
3629011WL008626
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/07/2023
|
|
2983010198
|
|
Hanmavva
|
()
|
|
160
|
BIRKOOR
|
TS-29-011-011-021/010683
(TIMMAPUR)
|
3629011000NRG24060620230308738
|
06/06/2023
|
Krishna
|
3629011WL008626
|
Krishna
|
50332101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
03/07/2023
|
|
2983010199
|
|
Krishna
|
()
|
|
161
|
BIRKOOR
|
TS-29-011-011-021/010686
(TIMMAPUR)
|
3629011000NRG24060620230308740
|
06/06/2023
|
Aruna
|
3629011WL008626
|
Aruna
|
50332101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
03/07/2023
|
|
2983010228
|
|
Aruna
|
()
|
|
162
|
BIRKOOR
|
TS-29-011-011-021/010687
(TIMMAPUR)
|
3629011000NRG24060620230307589
|
06/06/2023
|
praveen kumar
|
3629011WL008604
|
praveen kumar
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983010380
|
|
praveen kumar
|
()
|
|
163
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24060620230308743
|
06/06/2023
|
jannu bayi
|
3629011WL008626
|
jannu bayi
|
50332101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
03/07/2023
|
|
2983010103
|
|
jannu bayi
|
()
|
|
164
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24060620230308742
|
06/06/2023
|
santhosh
|
3629011WL008626
|
santhosh
|
50332101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983010104
|
|
santhosh
|
()
|
|
165
|
BIRKOOR
|
TS-29-011-011-021/010695
(TIMMAPUR)
|
3629011000NRG24060620230308745
|
06/06/2023
|
anitha
|
3629011WL008626
|
anitha
|
50332101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
03/07/2023
|
|
2983010352
|
|
anitha
|
()
|
|
166
|
BIRKOOR
|
TS-29-011-011-021/010695
(TIMMAPUR)
|
3629011000NRG24060620230308744
|
06/06/2023
|
Rajamallu
|
3629011WL008626
|
Rajamallu
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2983010094
|
|
Rajamallu
|
()
|
|
167
|
BIRKOOR
|
TS-29-011-011-021/010696
(TIMMAPUR)
|
3629011000NRG24060620230308746
|
06/06/2023
|
Nagamani
|
3629011WL008626
|
Nagamani
|
50332101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983010137
|
|
Nagamani
|
()
|
|
168
|
BIRKOOR
|
TS-29-011-011-021/010698
(TIMMAPUR)
|
3629011000NRG24060620230308747
|
06/06/2023
|
Rabyabi
|
3629011WL008626
|
Rabyabi
|
50332101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983010398
|
|
Rabyabi
|
()
|
|
169
|
BIRKOOR
|
TS-29-011-011-021/010699
(TIMMAPUR)
|
3629011000NRG24060620230308748
|
06/06/2023
|
Anjavva
|
3629011WL008626
|
Anjavva
|
50332101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2983010248
|
|
Anjavva
|
()
|
|
170
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24060620230308749
|
06/06/2023
|
Pochavva
|
3629011WL008626
|
Pochavva
|
50332101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2983010385
|
|
Pochavva
|
()
|
|
171
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24060620230308750
|
06/06/2023
|
shankar goud
|
3629011WL008626
|
shankar goud
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983010155
|
|
shankar goud
|
()
|
|
172
|
BIRKOOR
|
TS-29-011-011-021/010701
(TIMMAPUR)
|
3629011000NRG24060620230308751
|
06/06/2023
|
subhash
|
3629011WL008626
|
subhash
|
50332101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2983010355
|
|
subhash
|
()
|
|
173
|
BIRKOOR
|
TS-29-011-011-021/010703
(TIMMAPUR)
|
3629011000NRG24060620230308754
|
06/06/2023
|
Moti
|
3629011WL008626
|
Moti
|
50332101
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983010177
|
|
Moti
|
()
|
|
174
|
BIRKOOR
|
TS-29-011-011-021/010703
(TIMMAPUR)
|
3629011000NRG24060620230308753
|
06/06/2023
|
Rup Singh
|
3629011WL008626
|
Rup Singh
|
50332101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2983010187
|
|
Rup Singh
|
()
|
|
175
|
BIRKOOR
|
TS-29-011-011-021/010707
(TIMMAPUR)
|
3629011000NRG24060620230308755
|
06/06/2023
|
Naseema
|
3629011WL008626
|
Naseema
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983010300
|
|
Naseema
|
()
|
|
176
|
BIRKOOR
|
TS-29-011-011-021/010708
(TIMMAPUR)
|
3629011000NRG24060620230308756
|
06/06/2023
|
Gudma Bee
|
3629011WL008626
|
Gudma Bee
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983010281
|
|
Gudma Bee
|
()
|
|
177
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24060620230308757
|
06/06/2023
|
Savitha
|
3629011WL008626
|
Savitha
|
50332101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2983010127
|
|
Savitha
|
()
|
|
178
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24060620230308758
|
06/06/2023
|
Sorat
|
3629011WL008626
|
Sorat
|
50332101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2983010236
|
|
Sorat
|
()
|
|
179
|
BIRKOOR
|
TS-29-011-011-021/010714
(TIMMAPUR)
|
3629011000NRG24060620230308760
|
06/06/2023
|
Anjavva
|
3629011WL008626
|
Anjavva
|
50332101
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2983010392
|
|
Anjavva
|
()
|
|
180
|
BIRKOOR
|
TS-29-011-011-021/010718
(TIMMAPUR)
|
3629011000NRG24060620230308761
|
06/06/2023
|
chandra baga
|
3629011WL008626
|
chandra baga
|
50332101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983010367
|
|
chandra baga
|
()
|
|
181
|
BIRKOOR
|
TS-29-011-011-021/010721
(TIMMAPUR)
|
3629011000NRG24060620230308762
|
06/06/2023
|
Laxmi
|
3629011WL008626
|
Laxmi
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983010393
|
|
Laxmi
|
()
|
|
182
|
BIRKOOR
|
TS-29-011-011-021/010722
(TIMMAPUR)
|
3629011000NRG24060620230308763
|
06/06/2023
|
vittal
|
3629011WL008626
|
vittal
|
50332101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983010294
|
|
vittal
|
()
|
|
183
|
BIRKOOR
|
TS-29-011-011-021/010735
(TIMMAPUR)
|
3629011000NRG24060620230308764
|
06/06/2023
|
Rajamani
|
3629011WL008626
|
Rajamani
|
50332101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2983010130
|
|
Rajamani
|
()
|
|
184
|
BIRKOOR
|
TS-29-011-011-021/010737
(TIMMAPUR)
|
3629011000NRG24060620230308765
|
06/06/2023
|
Gopal
|
3629011WL008626
|
Gopal
|
50332101
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983010185
|
|
Gopal
|
()
|
|
185
|
BIRKOOR
|
TS-29-011-011-021/010737
(TIMMAPUR)
|
3629011000NRG24060620230308766
|
06/06/2023
|
Vijay
|
3629011WL008626
|
Vijay
|
50332101
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983010255
|
|
Vijay
|
()
|
|
186
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24060620230308767
|
06/06/2023
|
Sindhu
|
3629011WL008626
|
Sindhu
|
50332101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983010270
|
|
Sindhu
|
()
|
|
187
|
BIRKOOR
|
TS-29-011-011-021/010739
(TIMMAPUR)
|
3629011000NRG24060620230308768
|
06/06/2023
|
Bhulibai
|
3629011WL008626
|
Bhulibai
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983010181
|
|
Bhulibai
|
()
|
|
188
|
BIRKOOR
|
TS-29-011-011-021/010748
(TIMMAPUR)
|
3629011000NRG24060620230308770
|
06/06/2023
|
mohan
|
3629011WL008626
|
mohan
|
50332101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983010319
|
|
mohan
|
()
|
|
189
|
BIRKOOR
|
TS-29-011-011-021/010751
(TIMMAPUR)
|
3629011000NRG24060620230308771
|
06/06/2023
|
kalavathi
|
3629011WL008626
|
kalavathi
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2983010361
|
|
kalavathi
|
()
|
|
190
|
BIRKOOR
|
TS-29-011-011-021/010757
(TIMMAPUR)
|
3629011000NRG24060620230308773
|
06/06/2023
|
Laxman
|
3629011WL008626
|
Laxman
|
50332101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983010132
|
|
Laxman
|
()
|
|
191
|
BIRKOOR
|
TS-29-011-011-021/010757
(TIMMAPUR)
|
3629011000NRG24060620230308774
|
06/06/2023
|
Laxmi
|
3629011WL008626
|
Laxmi
|
50332101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983010284
|
|
Laxmi
|
()
|
|
192
|
BIRKOOR
|
TS-29-011-011-021/010763
(TIMMAPUR)
|
3629011000NRG24060620230308776
|
06/06/2023
|
Chamgu
|
3629011WL008626
|
Chamgu
|
50332101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
03/07/2023
|
|
2983010240
|
|
Chamgu
|
()
|
|
193
|
BIRKOOR
|
TS-29-011-011-021/010763
(TIMMAPUR)
|
3629011000NRG24060620230308775
|
06/06/2023
|
Devi Simg
|
3629011WL008626
|
Devi Simg
|
50332101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
03/07/2023
|
|
2983010317
|
|
Devi Simg
|
()
|
|
194
|
BIRKOOR
|
TS-29-011-011-021/010766
(TIMMAPUR)
|
3629011000NRG24060620230308777
|
06/06/2023
|
Bujji
|
3629011WL008626
|
Bujji
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983010121
|
|
Bujji
|
()
|
|
195
|
BIRKOOR
|
TS-29-011-011-021/010772
(TIMMAPUR)
|
3629011000NRG24060620230308779
|
06/06/2023
|
Saibaba
|
3629011WL008626
|
Saibaba
|
50332101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2983010109
|
|
Saibaba
|
()
|
|
196
|
BIRKOOR
|
TS-29-011-013-023/010001
(KISHTAPUR)
|
3629011000NRG24060620230306823
|
06/06/2023
|
Jayamma
|
3629011WL008575
|
Jayamma
|
50332101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
03/07/2023
|
|
2983010252
|
|
Jayamma
|
()
|
|
197
|
BIRKOOR
|
TS-29-011-013-023/010022
(KISHTAPUR)
|
3629011000NRG24060620230306825
|
06/06/2023
|
anjavva
|
3629011WL008575
|
anjavva
|
50332101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
03/07/2023
|
|
2983010335
|
|
anjavva
|
()
|
|
198
|
BIRKOOR
|
TS-29-011-013-023/010022
(KISHTAPUR)
|
3629011000NRG24060620230306824
|
06/06/2023
|
Saayavva
|
3629011WL008575
|
Saayavva
|
50332101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
03/07/2023
|
|
2983010140
|
|
Saayavva
|
()
|
|
199
|
BIRKOOR
|
TS-29-011-013-023/010041
(KISHTAPUR)
|
3629011000NRG24060620230306827
|
06/06/2023
|
Rukmini
|
3629011WL008575
|
Rukmini
|
50332101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983010126
|
|
Rukmini
|
()
|
|
200
|
BIRKOOR
|
TS-29-011-013-023/010042
(KISHTAPUR)
|
3629011000NRG24060620230306828
|
06/06/2023
|
Gamgamani
|
3629011WL008575
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983010172
|
|
Gamgamani
|
()
|
|
201
|
BIRKOOR
|
TS-29-011-013-023/010043
(KISHTAPUR)
|
3629011000NRG24060620230306830
|
06/06/2023
|
namdev
|
3629011WL008575
|
namdev
|
50332101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2983010322
|
|
namdev
|
()
|
|
202
|
BIRKOOR
|
TS-29-011-013-023/010043
(KISHTAPUR)
|
3629011000NRG24060620230306829
|
06/06/2023
|
rukmini
|
3629011WL008575
|
rukmini
|
50332101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2983010314
|
|
rukmini
|
()
|
|
203
|
BIRKOOR
|
TS-29-011-013-023/010045
(KISHTAPUR)
|
3629011000NRG24060620230306831
|
06/06/2023
|
Moglavva
|
3629011WL008575
|
Moglavva
|
50332101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2983010285
|
|
Moglavva
|
()
|
|
204
|
BIRKOOR
|
TS-29-011-013-023/010048
(KISHTAPUR)
|
3629011000NRG24060620230306832
|
06/06/2023
|
Sayavva
|
3629011WL008575
|
Sayavva
|
50332101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983010371
|
|
Sayavva
|
()
|
|
205
|
BIRKOOR
|
TS-29-011-013-023/010069
(KISHTAPUR)
|
3629011000NRG24060620230306833
|
06/06/2023
|
Bagavva
|
3629011WL008575
|
Bagavva
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2983010269
|
|
Bagavva
|
()
|
|
206
|
BIRKOOR
|
TS-29-011-013-023/010075
(KISHTAPUR)
|
3629011000NRG24060620230306834
|
06/06/2023
|
Thukabai
|
3629011WL008575
|
Thukabai
|
50332101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
03/07/2023
|
|
2983010372
|
|
Thukabai
|
()
|
|
207
|
BIRKOOR
|
TS-29-011-013-023/010083
(KISHTAPUR)
|
3629011000NRG24060620230306835
|
06/06/2023
|
Anjavva
|
3629011WL008575
|
Anjavva
|
50332101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2983010405
|
|
Anjavva
|
()
|
|
208
|
BIRKOOR
|
TS-29-011-013-023/010084
(KISHTAPUR)
|
3629011000NRG24060620230306836
|
06/06/2023
|
Gamgavva
|
3629011WL008575
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983010142
|
|
Gamgavva
|
()
|
|
209
|
BIRKOOR
|
TS-29-011-013-023/010102
(KISHTAPUR)
|
3629011000NRG24060620230306837
|
06/06/2023
|
Rukmini
|
3629011WL008575
|
Rukmini
|
50332101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
03/07/2023
|
|
2983010173
|
|
Rukmini
|
()
|
|
210
|
BIRKOOR
|
TS-29-011-013-023/010109
(KISHTAPUR)
|
3629011000NRG24060620230306838
|
06/06/2023
|
Sunita
|
3629011WL008575
|
Sunita
|
50332101
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2983010290
|
|
Sunita
|
()
|
|
211
|
BIRKOOR
|
TS-29-011-013-023/010117
(KISHTAPUR)
|
3629011000NRG24060620230306839
|
06/06/2023
|
Laxmi
|
3629011WL008575
|
Laxmi
|
50332101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2983010407
|
|
Laxmi
|
()
|
|
212
|
BIRKOOR
|
TS-29-011-013-023/010122
(KISHTAPUR)
|
3629011000NRG24060620230306840
|
06/06/2023
|
Aagayya
|
3629011WL008575
|
Aagayya
|
50332101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983010264
|
|
Aagayya
|
()
|
|
213
|
BIRKOOR
|
TS-29-011-013-023/010122
(KISHTAPUR)
|
3629011000NRG24060620230306841
|
06/06/2023
|
Raajamani
|
3629011WL008575
|
Raajamani
|
50332101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983010261
|
|
Raajamani
|
()
|
|
214
|
BIRKOOR
|
TS-29-011-013-023/010146
(KISHTAPUR)
|
3629011000NRG24060620230306842
|
06/06/2023
|
Gamgamani
|
3629011WL008575
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983010167
|
|
Gamgamani
|
()
|
|
215
|
BIRKOOR
|
TS-29-011-013-023/010149
(KISHTAPUR)
|
3629011000NRG24060620230306843
|
06/06/2023
|
Pochayya
|
3629011WL008575
|
Pochayya
|
50332101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983010286
|
|
Pochayya
|
()
|
|
216
|
BIRKOOR
|
TS-29-011-013-023/010153
(KISHTAPUR)
|
3629011000NRG24060620230306844
|
06/06/2023
|
Suseela
|
3629011WL008575
|
Suseela
|
50332101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983010169
|
|
Suseela
|
()
|
|
217
|
BIRKOOR
|
TS-29-011-013-023/010155
(KISHTAPUR)
|
3629011000NRG24060620230306845
|
06/06/2023
|
Hanmamdlu
|
3629011WL008575
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2983010379
|
|
Hanmamdlu
|
()
|
|
218
|
BIRKOOR
|
TS-29-011-013-023/010155
(KISHTAPUR)
|
3629011000NRG24060620230306846
|
06/06/2023
|
ramulu
|
3629011WL008575
|
ramulu
|
50332101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983010313
|
|
ramulu
|
()
|
|
219
|
BIRKOOR
|
TS-29-011-013-023/010162
(KISHTAPUR)
|
3629011000NRG24060620230306847
|
06/06/2023
|
Laxmi
|
3629011WL008575
|
Laxmi
|
50332101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983010193
|
|
Laxmi
|
()
|
|
220
|
BIRKOOR
|
TS-29-011-013-023/010176
(KISHTAPUR)
|
3629011000NRG24060620230306849
|
06/06/2023
|
Saayavva
|
3629011WL008575
|
Saayavva
|
50332101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
03/07/2023
|
|
2983010395
|
|
Saayavva
|
()
|
|
221
|
BIRKOOR
|
TS-29-011-013-023/010183
(KISHTAPUR)
|
3629011000NRG24060620230306850
|
06/06/2023
|
Gouravva
|
3629011WL008575
|
Gouravva
|
50332101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2983010163
|
|
Gouravva
|
()
|
|
222
|
BIRKOOR
|
TS-29-011-013-023/010185
(KISHTAPUR)
|
3629011000NRG24060620230306851
|
06/06/2023
|
Balamani
|
3629011WL008575
|
Balamani
|
50332101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983010291
|
|
Balamani
|
()
|
|
223
|
BIRKOOR
|
TS-29-011-013-023/010194
(KISHTAPUR)
|
3629011000NRG24060620230306853
|
06/06/2023
|
Laxmi
|
3629011WL008575
|
Laxmi
|
50332101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2983010098
|
|
Laxmi
|
()
|
|
224
|
BIRKOOR
|
TS-29-011-013-023/010204
(KISHTAPUR)
|
3629011000NRG24060620230306854
|
06/06/2023
|
Raamavva
|
3629011WL008575
|
Raamavva
|
50332101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983010288
|
|
Raamavva
|
()
|
|
225
|
BIRKOOR
|
TS-29-011-013-023/010223
(KISHTAPUR)
|
3629011000NRG24060620230306855
|
06/06/2023
|
Sharadabee
|
3629011WL008575
|
Sharadabee
|
50332101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983010394
|
|
Sharadabee
|
()
|
|
226
|
BIRKOOR
|
TS-29-011-013-023/010245
(KISHTAPUR)
|
3629011000NRG24060620230306857
|
06/06/2023
|
Gangaaram
|
3629011WL008575
|
Gangaaram
|
50332101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983010307
|
|
Gangaaram
|
()
|
|
227
|
BIRKOOR
|
TS-29-011-013-023/010245
(KISHTAPUR)
|
3629011000NRG24060620230306856
|
06/06/2023
|
Saayavva
|
3629011WL008575
|
Saayavva
|
50332101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2983010164
|
|
Saayavva
|
()
|
|
228
|
BIRKOOR
|
TS-29-011-013-023/010253
(KISHTAPUR)
|
3629011000NRG24060620230306858
|
06/06/2023
|
Chinna Gamgaaraam
|
3629011WL008575
|
Chinna Gamgaaraam
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983010298
|
|
Chinna Gamgaaraam
|
()
|
|
229
|
BIRKOOR
|
TS-29-011-013-023/010253
(KISHTAPUR)
|
3629011000NRG24060620230306860
|
06/06/2023
|
Gamgavva
|
3629011WL008575
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983010139
|
|
Gamgavva
|
()
|
|
230
|
BIRKOOR
|
TS-29-011-013-023/010253
(KISHTAPUR)
|
3629011000NRG24060620230306859
|
06/06/2023
|
Samgeeta
|
3629011WL008575
|
Samgeeta
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983010138
|
|
Samgeeta
|
()
|
|
231
|
BIRKOOR
|
TS-29-011-013-023/010268
(KISHTAPUR)
|
3629011000NRG24060620230306862
|
06/06/2023
|
Gangaamani
|
3629011WL008575
|
Gangaamani
|
50332101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
03/07/2023
|
|
2983010396
|
|
Gangaamani
|
()
|
|
232
|
BIRKOOR
|
TS-29-011-013-023/010268
(KISHTAPUR)
|
3629011000NRG24060620230306861
|
06/06/2023
|
Hanmaandlu
|
3629011WL008575
|
Hanmaandlu
|
50332101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2983010222
|
|
Hanmaandlu
|
()
|
|
233
|
BIRKOOR
|
TS-29-011-013-023/010273
(KISHTAPUR)
|
3629011000NRG24060620230306863
|
06/06/2023
|
Lakshmi
|
3629011WL008575
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2983010159
|
|
Lakshmi
|
()
|
|
234
|
BIRKOOR
|
TS-29-011-013-023/010276
(KISHTAPUR)
|
3629011000NRG24060620230306864
|
06/06/2023
|
Hanmandlu
|
3629011WL008575
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
193
|
193
|
Processed
|
03/07/2023
|
|
2983010297
|
|
Hanmandlu
|
()
|
|
235
|
BIRKOOR
|
TS-29-011-013-023/010276
(KISHTAPUR)
|
3629011000NRG24060620230306865
|
06/06/2023
|
Vijayalakshmi
|
3629011WL008575
|
Vijayalakshmi
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983010370
|
|
Vijayalakshmi
|
()
|
|
236
|
BIRKOOR
|
TS-29-011-013-023/010307
(KISHTAPUR)
|
3629011000NRG24060620230306866
|
06/06/2023
|
Saavitri
|
3629011WL008575
|
Saavitri
|
50332101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
03/07/2023
|
|
2983010154
|
|
Saavitri
|
()
|
|
237
|
BIRKOOR
|
TS-29-011-013-023/010312
(KISHTAPUR)
|
3629011000NRG24060620230306867
|
06/06/2023
|
Savithri
|
3629011WL008575
|
Savithri
|
50332101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983010153
|
|
Savithri
|
()
|
|
238
|
BIRKOOR
|
TS-29-011-013-023/010317
(KISHTAPUR)
|
3629011000NRG24060620230306868
|
06/06/2023
|
Baayavva
|
3629011WL008575
|
Baayavva
|
50332101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
03/07/2023
|
|
2983010144
|
|
Baayavva
|
()
|
|
239
|
BIRKOOR
|
TS-29-011-013-023/010321
(KISHTAPUR)
|
3629011000NRG24060620230306869
|
06/06/2023
|
Chinna Laxmi
|
3629011WL008575
|
Chinna Laxmi
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2983010125
|
|
Chinna Laxmi
|
()
|
|
240
|
BIRKOOR
|
TS-29-011-013-023/010333
(KISHTAPUR)
|
3629011000NRG24060620230306870
|
06/06/2023
|
Bhaarati
|
3629011WL008575
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2983010160
|
|
Bhaarati
|
()
|
|
241
|
BIRKOOR
|
TS-29-011-013-023/010347
(KISHTAPUR)
|
3629011000NRG24060620230306871
|
06/06/2023
|
Saayavva
|
3629011WL008575
|
Saayavva
|
50332101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983010096
|
|
Saayavva
|
()
|
|
242
|
BIRKOOR
|
TS-29-011-013-023/010348
(KISHTAPUR)
|
3629011000NRG24060620230306872
|
06/06/2023
|
Sangeetha
|
3629011WL008575
|
Sangeetha
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2983010311
|
|
Sangeetha
|
()
|
|
243
|
BIRKOOR
|
TS-29-011-013-023/010354
(KISHTAPUR)
|
3629011000NRG24060620230306873
|
06/06/2023
|
Shyamala
|
3629011WL008575
|
Shyamala
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983010161
|
|
Shyamala
|
()
|
|
244
|
BIRKOOR
|
TS-29-011-013-023/010356
(KISHTAPUR)
|
3629011000NRG24060620230306875
|
06/06/2023
|
chinna laxmi
|
3629011WL008575
|
chinna laxmi
|
50332101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983010306
|
|
chinna laxmi
|
()
|
|
245
|
BIRKOOR
|
TS-29-011-013-023/010356
(KISHTAPUR)
|
3629011000NRG24060620230306874
|
06/06/2023
|
Lakshmi
|
3629011WL008575
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983010146
|
|
Lakshmi
|
()
|
|
246
|
BIRKOOR
|
TS-29-011-013-023/010357
(KISHTAPUR)
|
3629011000NRG24060620230306876
|
06/06/2023
|
Ramavva
|
3629011WL008575
|
Ramavva
|
50332101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983010162
|
|
Ramavva
|
()
|
|
247
|
BIRKOOR
|
TS-29-011-013-023/010360
(KISHTAPUR)
|
3629011000NRG24060620230306877
|
06/06/2023
|
Saayavva
|
3629011WL008575
|
Saayavva
|
50332101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2983010171
|
|
Saayavva
|
()
|
|
248
|
BIRKOOR
|
TS-29-011-013-023/010367
(KISHTAPUR)
|
3629011000NRG24060620230306879
|
06/06/2023
|
Gamgaamani
|
3629011WL008575
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2983010147
|
|
Gamgaamani
|
()
|
|
249
|
BIRKOOR
|
TS-29-011-013-023/010377
(KISHTAPUR)
|
3629011000NRG24060620230306880
|
06/06/2023
|
Bhudevi
|
3629011WL008575
|
Bhudevi
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983010170
|
|
Bhudevi
|
()
|
|
250
|
BIRKOOR
|
TS-29-011-013-023/010385
(KISHTAPUR)
|
3629011000NRG24060620230306881
|
06/06/2023
|
Gangamani
|
3629011WL008575
|
Gangamani
|
50332101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2983010123
|
|
Gangamani
|
()
|
|
251
|
BIRKOOR
|
TS-29-011-013-023/010385
(KISHTAPUR)
|
3629011000NRG24060620230306882
|
06/06/2023
|
gangaram
|
3629011WL008575
|
gangaram
|
50332101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2983010383
|
|
gangaram
|
()
|
|
252
|
BIRKOOR
|
TS-29-011-013-023/010386
(KISHTAPUR)
|
3629011000NRG24060620230306883
|
06/06/2023
|
Laxmi
|
3629011WL008575
|
Laxmi
|
50332101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983010122
|
|
Laxmi
|
()
|
|
253
|
BIRKOOR
|
TS-29-011-013-023/010399
(KISHTAPUR)
|
3629011000NRG24060620230306884
|
06/06/2023
|
Amja Goud
|
3629011WL008575
|
Amja Goud
|
50332101
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2983010263
|
|
Amja Goud
|
()
|
|
254
|
BIRKOOR
|
TS-29-011-013-023/010413
(KISHTAPUR)
|
3629011000NRG24060620230306885
|
06/06/2023
|
Mallavva
|
3629011WL008575
|
Mallavva
|
50332101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983010200
|
|
Mallavva
|
()
|
|
255
|
BIRKOOR
|
TS-29-011-013-023/010417
(KISHTAPUR)
|
3629011000NRG24060620230306887
|
06/06/2023
|
Gangamani
|
3629011WL008575
|
Gangamani
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983010310
|
|
Gangamani
|
()
|
|
256
|
BIRKOOR
|
TS-29-011-013-023/010417
(KISHTAPUR)
|
3629011000NRG24060620230306886
|
06/06/2023
|
Hanmamdlu
|
3629011WL008575
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983010309
|
|
Hanmamdlu
|
()
|
|
257
|
BIRKOOR
|
TS-29-011-013-023/010458
(KISHTAPUR)
|
3629011000NRG24060620230306888
|
06/06/2023
|
Manjula
|
3629011WL008575
|
Manjula
|
50332101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983010305
|
|
Manjula
|
()
|
|
258
|
BIRKOOR
|
TS-29-011-013-023/010496
(KISHTAPUR)
|
3629011000NRG24060620230306889
|
06/06/2023
|
Savitri
|
3629011WL008575
|
Savitri
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983010259
|
|
Savitri
|
()
|
|
259
|
BIRKOOR
|
TS-29-011-013-023/010510
(KISHTAPUR)
|
3629011000NRG24060620230306890
|
06/06/2023
|
anitha
|
3629011WL008575
|
anitha
|
50332101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
03/07/2023
|
|
2983010304
|
|
anitha
|
()
|
|
260
|
BIRKOOR
|
TS-29-011-013-023/010523
(KISHTAPUR)
|
3629011000NRG24060620230306891
|
06/06/2023
|
Chinna Sailoo
|
3629011WL008575
|
Chinna Sailoo
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983010113
|
|
Chinna Sailoo
|
()
|
|
261
|
BIRKOOR
|
TS-29-011-013-023/010562
(KISHTAPUR)
|
3629011000NRG24060620230306892
|
06/06/2023
|
droupathi
|
3629011WL008575
|
droupathi
|
50332101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
03/07/2023
|
|
2983010303
|
|
droupathi
|
()
|
|
262
|
BIRKOOR
|
TS-29-011-013-023/010580
(KISHTAPUR)
|
3629011000NRG24060620230306893
|
06/06/2023
|
swapna
|
3629011WL008575
|
swapna
|
50332101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983010344
|
|
swapna
|
()
|
|
263
|
BIRKOOR
|
TS-29-011-013-023/010599
(KISHTAPUR)
|
3629011000NRG24060620230306894
|
06/06/2023
|
aprin begam
|
3629011WL008575
|
aprin begam
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2983010334
|
|
aprin begam
|
()
|
|
264
|
BIRKOOR
|
TS-29-011-013-023/010606
(KISHTAPUR)
|
3629011000NRG24060620230306895
|
06/06/2023
|
bhudevi
|
3629011WL008575
|
bhudevi
|
50332101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
03/07/2023
|
|
2983010358
|
|
bhudevi
|
()
|
|
265
|
BIRKOOR
|
TS-29-011-013-023/010609
(KISHTAPUR)
|
3629011000NRG24060620230306896
|
06/06/2023
|
Apparibegam
|
3629011WL008575
|
Apparibegam
|
50332101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2983010296
|
|
Apparibegam
|
()
|
|
266
|
BIRKOOR
|
TS-29-011-013-023/010633
(KISHTAPUR)
|
3629011000NRG24060620230306897
|
06/06/2023
|
renuka
|
3629011WL008575
|
renuka
|
50332101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983010308
|
|
renuka
|
()
|
|
267
|
BIRKOOR
|
TS-29-011-013-023/010668
(KISHTAPUR)
|
3629011000NRG24060620230306898
|
06/06/2023
|
Sudhaakar
|
3629011WL008575
|
Sudhaakar
|
50332101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
03/07/2023
|
|
2983010265
|
|
Sudhaakar
|
()
|
|
268
|
BIRKOOR
|
TS-29-011-013-023/010669
(KISHTAPUR)
|
3629011000NRG24060620230306899
|
06/06/2023
|
ramulu
|
3629011WL008575
|
ramulu
|
50332101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2983010108
|
|
ramulu
|
()
|
|
269
|
BIRKOOR
|
TS-29-011-013-023/010682
(KISHTAPUR)
|
3629011000NRG24060620230306901
|
06/06/2023
|
gangamani
|
3629011WL008575
|
gangamani
|
50332101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2983010287
|
|
gangamani
|
()
|
|
270
|
BIRKOOR
|
TS-29-011-013-023/010682
(KISHTAPUR)
|
3629011000NRG24060620230306900
|
06/06/2023
|
Laxman
|
3629011WL008575
|
Laxman
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983010124
|
|
Laxman
|
()
|
|
271
|
BIRKOOR
|
TS-29-011-013-023/010698
(KISHTAPUR)
|
3629011000NRG24060620230306902
|
06/06/2023
|
savithri
|
3629011WL008575
|
savithri
|
50332101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
03/07/2023
|
|
2983010095
|
|
savithri
|
()
|
|
272
|
BIRKOOR
|
TS-29-011-013-023/010712
(KISHTAPUR)
|
3629011000NRG24060620230306904
|
06/06/2023
|
laxmi
|
3629011WL008575
|
laxmi
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983010157
|
|
laxmi
|
()
|
|
273
|
BIRKOOR
|
TS-29-011-013-023/010712
(KISHTAPUR)
|
3629011000NRG24060620230306903
|
06/06/2023
|
ramesh
|
3629011WL008575
|
ramesh
|
50332101
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2983010156
|
|
ramesh
|
()
|
|
274
|
BIRKOOR
|
TS-29-011-013-023/010721
(KISHTAPUR)
|
3629011000NRG24060620230306905
|
06/06/2023
|
anitha
|
3629011WL008575
|
anitha
|
50332101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983010323
|
|
anitha
|
()
|
|
275
|
BIRKOOR
|
TS-29-011-013-023/010725
(KISHTAPUR)
|
3629011000NRG24060620230306906
|
06/06/2023
|
Pentayya
|
3629011WL008575
|
Pentayya
|
50332101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
03/07/2023
|
|
2983010397
|
|
Pentayya
|
()
|
|
276
|
BIRKOOR
|
TS-29-011-013-023/010726
(KISHTAPUR)
|
3629011000NRG24060620230306907
|
06/06/2023
|
Gangamani
|
3629011WL008575
|
Gangamani
|
50332101
|
SBIN0000DOP
|
193
|
193
|
Processed
|
03/07/2023
|
|
2983010260
|
|
Gangamani
|
()
|
|
277
|
BIRKOOR
|
TS-29-011-013-023/010731
(KISHTAPUR)
|
3629011000NRG24060620230306908
|
06/06/2023
|
Lakshmi
|
3629011WL008575
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2983010266
|
|
Lakshmi
|
()
|
|
278
|
BIRKOOR
|
TS-29-011-013-023/010733
(KISHTAPUR)
|
3629011000NRG24060620230306909
|
06/06/2023
|
Lalita
|
3629011WL008575
|
Lalita
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983010377
|
|
Lalita
|
()
|
|
279
|
BIRKOOR
|
TS-29-011-013-023/010740
(KISHTAPUR)
|
3629011000NRG24060620230306910
|
06/06/2023
|
narayana
|
3629011WL008575
|
narayana
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983010359
|
|
narayana
|
()
|
|
280
|
BIRKOOR
|
TS-29-011-013-023/010744
(KISHTAPUR)
|
3629011000NRG24060620230306911
|
06/06/2023
|
lakxmi
|
3629011WL008575
|
lakxmi
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983010364
|
|
lakxmi
|
()
|
|
281
|
BIRKOOR
|
TS-29-011-013-023/010745
(KISHTAPUR)
|
3629011000NRG24060620230306912
|
06/06/2023
|
ramavva
|
3629011WL008575
|
ramavva
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983010152
|
|
ramavva
|
()
|
|
282
|
BIRKOOR
|
TS-29-011-013-023/010832
(KISHTAPUR)
|
3629011000NRG24060620230306913
|
06/06/2023
|
Gangavva
|
3629011WL008575
|
Gangavva
|
50332101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983010223
|
|
Gangavva
|
()
|
|
283
|
BIRKOOR
|
TS-29-011-013-023/010918
(KISHTAPUR)
|
3629011000NRG24060620230306920
|
06/06/2023
|
mamatha
|
3629011WL008575
|
mamatha
|
50332101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983010097
|
|
mamatha
|
()
|
|
284
|
BIRKOOR
|
TS-29-011-013-023/010921
(KISHTAPUR)
|
3629011000NRG24060620230306922
|
06/06/2023
|
Gangamani
|
3629011WL008575
|
Gangamani
|
50332101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983010268
|
|
Gangamani
|
()
|
|
285
|
BIRKOOR
|
TS-29-011-013-023/010921
(KISHTAPUR)
|
3629011000NRG24060620230306921
|
06/06/2023
|
Narayana
|
3629011WL008575
|
Narayana
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983010267
|
|
Narayana
|
()
|
|
286
|
BIRKOOR
|
TS-29-011-013-023/010924
(KISHTAPUR)
|
3629011000NRG24060620230306923
|
06/06/2023
|
Laxmi
|
3629011WL008575
|
Laxmi
|
50332101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2983010262
|
|
Laxmi
|
()
|
|
287
|
BIRKOOR
|
TS-29-011-013-023/010926
(KISHTAPUR)
|
3629011000NRG24060620230306924
|
06/06/2023
|
Lakshmi
|
3629011WL008575
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983010141
|
|
Lakshmi
|
()
|
|
288
|
BIRKOOR
|
TS-29-011-013-023/010936
(KISHTAPUR)
|
3629011000NRG24060620230306925
|
06/06/2023
|
Lakshmi
|
3629011WL008575
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
03/07/2023
|
|
2983010145
|
|
Lakshmi
|
()
|
|
289
|
BIRKOOR
|
TS-29-011-013-023/010964
(KISHTAPUR)
|
3629011000NRG24060620230306929
|
06/06/2023
|
Sayavva
|
3629011WL008575
|
Sayavva
|
50332101
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2983010373
|
|
Sayavva
|
()
|
|
290
|
BIRKOOR
|
TS-29-011-013-023/010965
(KISHTAPUR)
|
3629011000NRG24060620230306930
|
06/06/2023
|
Anjaboi
|
3629011WL008575
|
Anjaboi
|
50332101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
03/07/2023
|
|
2983010369
|
|
Anjaboi
|
()
|
|
291
|
BIRKOOR
|
TS-29-011-013-023/010974
(KISHTAPUR)
|
3629011000NRG24060620230306931
|
06/06/2023
|
Gamgavva
|
3629011WL008575
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983010143
|
|
Gamgavva
|
()
|
|
292
|
BIRKOOR
|
TS-29-011-013-023/010992
(KISHTAPUR)
|
3629011000NRG24060620230306932
|
06/06/2023
|
Manyavva
|
3629011WL008575
|
Manyavva
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983010201
|
|
Manyavva
|
()
|
|
293
|
BIRKOOR
|
TS-29-011-013-023/011019
(KISHTAPUR)
|
3629011000NRG24060620230306933
|
06/06/2023
|
Hussain Bee
|
3629011WL008575
|
Hussain Bee
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2983010378
|
|
Hussain Bee
|
()
|
|
294
|
BIRKOOR
|
TS-29-011-013-023/011021
(KISHTAPUR)
|
3629011000NRG24060620230306935
|
06/06/2023
|
mohamad
|
3629011WL008575
|
mohamad
|
50332101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/07/2023
|
|
2983010316
|
|
mohamad
|
()
|
|
295
|
BIRKOOR
|
TS-29-011-013-023/011021
(KISHTAPUR)
|
3629011000NRG24060620230306934
|
06/06/2023
|
safiya
|
3629011WL008575
|
safiya
|
50332101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/07/2023
|
|
2983010315
|
|
safiya
|
()
|
|
296
|
BIRKOOR
|
TS-29-011-021-001/010094
(BIRKOOR THANDA)
|
3629011000NRG24060620230309931
|
06/06/2023
|
Ashok
|
3629011WL008650
|
Ashok
|
50332101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983010115
|
|
Ashok
|
()
|
|
297
|
BIRKOOR
|
TS-29-011-021-001/010099
(BIRKOOR THANDA)
|
3629011000NRG24060620230309932
|
06/06/2023
|
Bujji
|
3629011WL008650
|
Bujji
|
50332101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/07/2023
|
|
2983010116
|
|
Bujji
|
()
|
|
298
|
BIRKOOR
|
TS-29-011-021-001/010101
(BIRKOOR THANDA)
|
3629011000NRG24060620230309935
|
06/06/2023
|
prem
|
3629011WL008650
|
prem
|
50332101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983010336
|
|
prem
|
()
|
|
299
|
BIRKOOR
|
TS-29-011-021-001/010101
(BIRKOOR THANDA)
|
3629011000NRG24060620230309936
|
06/06/2023
|
shanu
|
3629011WL008650
|
shanu
|
50332101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983010337
|
|
shanu
|
()
|
|
300
|
BIRKOOR
|
TS-29-011-021-001/010103
(BIRKOOR THANDA)
|
3629011000NRG24060620230309937
|
06/06/2023
|
Lakshmi
|
3629011WL008650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/07/2023
|
|
2983010118
|
|
Lakshmi
|
()
|
|
301
|
BIRKOOR
|
TS-29-011-021-001/010105
(BIRKOOR THANDA)
|
3629011000NRG24060620230309939
|
06/06/2023
|
Lakshmi
|
3629011WL008650
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983010205
|
|
Lakshmi
|
()
|
|
302
|
BIRKOOR
|
TS-29-011-021-001/010105
(BIRKOOR THANDA)
|
3629011000NRG24060620230309938
|
06/06/2023
|
Shivaaji
|
3629011WL008650
|
Shivaaji
|
50332101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983010207
|
|
Shivaaji
|
()
|
|
303
|
BIRKOOR
|
TS-29-011-021-001/010107
(BIRKOOR THANDA)
|
3629011000NRG24060620230309940
|
06/06/2023
|
Shanta
|
3629011WL008650
|
Shanta
|
50332101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983010206
|
|
Shanta
|
()
|
|
304
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24060620230309942
|
06/06/2023
|
Gopi
|
3629011WL008650
|
Gopi
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2983010204
|
|
Gopi
|
()
|
|
305
|
BIRKOOR
|
TS-29-011-021-001/010110
(BIRKOOR THANDA)
|
3629011000NRG24060620230309943
|
06/06/2023
|
hem sing
|
3629011WL008650
|
hem sing
|
50332101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
03/07/2023
|
|
2983010341
|
|
hem sing
|
()
|
|
306
|
BIRKOOR
|
TS-29-011-021-001/010110
(BIRKOOR THANDA)
|
3629011000NRG24060620230309944
|
06/06/2023
|
Vanitha
|
3629011WL008650
|
Vanitha
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983010210
|
|
Vanitha
|
()
|
|
307
|
BIRKOOR
|
TS-29-011-021-001/010112
(BIRKOOR THANDA)
|
3629011000NRG24060620230309945
|
06/06/2023
|
Peeri
|
3629011WL008650
|
Peeri
|
50332101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2983010208
|
|
Peeri
|
()
|
|
308
|
BIRKOOR
|
TS-29-011-021-001/010119
(BIRKOOR THANDA)
|
3629011000NRG24060620230309946
|
06/06/2023
|
Fakira
|
3629011WL008650
|
Fakira
|
50332101
|
SBIN0000DOP
|
969
|
969
|
Processed
|
03/07/2023
|
|
2983010251
|
|
Fakira
|
()
|
|
309
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24060620230309948
|
06/06/2023
|
Renuka
|
3629011WL008650
|
Renuka
|
50332101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/07/2023
|
|
2983010410
|
|
Renuka
|
()
|
|
310
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24060620230309947
|
06/06/2023
|
Sofan
|
3629011WL008650
|
Sofan
|
50332101
|
SBIN0000DOP
|
969
|
969
|
Processed
|
03/07/2023
|
|
2983010409
|
|
Sofan
|
()
|
|
311
|
BIRKOOR
|
TS-29-011-021-001/010125
(BIRKOOR THANDA)
|
3629011000NRG24060620230309950
|
06/06/2023
|
Rukki
|
3629011WL008650
|
Rukki
|
50332101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983010211
|
|
Rukki
|
()
|
|
312
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24060620230309951
|
06/06/2023
|
Naajibaayi
|
3629011WL008650
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
969
|
969
|
Processed
|
03/07/2023
|
|
2983010203
|
|
Naajibaayi
|
()
|
|
313
|
BIRKOOR
|
TS-29-011-021-001/010131
(BIRKOOR THANDA)
|
3629011000NRG24060620230309952
|
06/06/2023
|
Vanitha
|
3629011WL008650
|
Vanitha
|
50332101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2983010117
|
|
Vanitha
|
()
|
|
314
|
BIRKOOR
|
TS-29-011-021-001/010134
(BIRKOOR THANDA)
|
3629011000NRG24060620230309953
|
06/06/2023
|
savita
|
3629011WL008650
|
savita
|
50332101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/07/2023
|
|
2983010363
|
|
savita
|
()
|
|
315
|
BIRKOOR
|
TS-29-011-021-001/010498
(BIRKOOR THANDA)
|
3629011000NRG24060620230309959
|
06/06/2023
|
latha
|
3629011WL008650
|
latha
|
50332101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
03/07/2023
|
|
2983010362
|
|
latha
|
()
|
|
316
|
BIRKOOR
|
TS-29-011-021-001/010753
(BIRKOOR THANDA)
|
3629011000NRG24060620230309963
|
06/06/2023
|
Dhansingh
|
3629011WL008650
|
Dhansingh
|
50332101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983010212
|
|
Dhansingh
|
()
|
|
317
|
BIRKOOR
|
TS-29-011-021-001/010758
(BIRKOOR THANDA)
|
3629011000NRG24060620230309964
|
06/06/2023
|
manjula
|
3629011WL008650
|
manjula
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2983010320
|
|
manjula
|
()
|
|
318
|
BIRKOOR
|
TS-29-011-021-001/010769
(BIRKOOR THANDA)
|
3629011000NRG24060620230309966
|
06/06/2023
|
Lalitha
|
3629011WL008650
|
Lalitha
|
50332101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983010408
|
|
Lalitha
|
()
|
|
319
|
BIRKOOR
|
TS-29-011-021-001/040046
(BIRKOOR THANDA)
|
3629011000NRG24060620230309988
|
06/06/2023
|
Jayaraam
|
3629011WL008650
|
Jayaraam
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2983010209
|
|
Jayaraam
|
()
|
|
320
|
BIRKOOR
|
TS-29-011-021-001/040066
(BIRKOOR THANDA)
|
3629011000NRG24060620230309994
|
06/06/2023
|
Srinivaas
|
3629011WL008650
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2983010299
|
|
Srinivaas
|
()
|
|
321
|
BIRKOOR
|
TS-29-011-021-001/040086
(BIRKOOR THANDA)
|
3629011000NRG24060620230310006
|
06/06/2023
|
srinu
|
3629011WL008650
|
srinu
|
50332101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983010382
|
|
srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247362
|
247362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247362
|
247362
|
|
|
|
|
|
|
|