|
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-29-011-012-022/010179
(BIRKOOR)
|
3629011000NRG24300620230447756
|
30/06/2023
|
Dasharath
|
3629011WL011942
|
Dasharath
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681379
|
|
Dasharath
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011345
(BIRKOOR)
|
3629011000NRG24300620230447757
|
30/06/2023
|
Jahedabee
|
3629011WL011942
|
Jahedabee
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681178
|
|
Jahedabee
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011450
(BIRKOOR)
|
3629011000NRG24300620230448136
|
30/06/2023
|
Saavitri
|
3629011WL011962
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681205
|
|
Saavitri
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011456
(BIRKOOR)
|
3629011000NRG24300620230448137
|
30/06/2023
|
Shanthavva
|
3629011WL011962
|
Shanthavva
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681377
|
|
Shanthavva
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011465
(BIRKOOR)
|
3629011000NRG24300620230447723
|
30/06/2023
|
Ushanna
|
3629011WL011941
|
Ushanna
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681405
|
|
Ushanna
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011471
(BIRKOOR)
|
3629011000NRG24300620230447724
|
30/06/2023
|
Poshayya
|
3629011WL011941
|
Poshayya
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681185
|
|
Poshayya
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011475
(BIRKOOR)
|
3629011000NRG24300620230447884
|
30/06/2023
|
Poshaboi
|
3629011WL011948
|
Poshaboi
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681450
|
|
Poshaboi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011475
(BIRKOOR)
|
3629011000NRG24300620230447885
|
30/06/2023
|
Ramavva
|
3629011WL011948
|
Ramavva
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681378
|
|
Ramavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011483
(BIRKOOR)
|
3629011000NRG24300620230447886
|
30/06/2023
|
Gajara Baayi
|
3629011WL011948
|
Gajara Baayi
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681322
|
|
Gajara Baayi
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011488
(BIRKOOR)
|
3629011000NRG24300620230447726
|
30/06/2023
|
Anjavva
|
3629011WL011941
|
Anjavva
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681320
|
|
Anjavva
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011488
(BIRKOOR)
|
3629011000NRG24300620230447725
|
30/06/2023
|
Subhash
|
3629011WL011941
|
Subhash
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681321
|
|
Subhash
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011497
(BIRKOOR)
|
3629011000NRG24300620230447759
|
30/06/2023
|
Amjavva
|
3629011WL011942
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681459
|
|
Amjavva
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011497
(BIRKOOR)
|
3629011000NRG24300620230447758
|
30/06/2023
|
Kaashigomda
|
3629011WL011942
|
Kaashigomda
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681458
|
|
Kaashigomda
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011498
(BIRKOOR)
|
3629011000NRG24300620230447761
|
30/06/2023
|
Anshavva
|
3629011WL011942
|
Anshavva
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681397
|
|
Anshavva
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011498
(BIRKOOR)
|
3629011000NRG24300620230447760
|
30/06/2023
|
Erra Hanmandlu
|
3629011WL011942
|
Erra Hanmandlu
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681545
|
|
Erra Hanmandlu
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24300620230447762
|
30/06/2023
|
Gudubee
|
3629011WL011942
|
Gudubee
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681361
|
|
Gudubee
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/011531
(BIRKOOR)
|
3629011000NRG24300620230447940
|
30/06/2023
|
Raajamani
|
3629011WL011953
|
Raajamani
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3325681452
|
|
Raajamani
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/011538
(BIRKOOR)
|
3629011000NRG24300620230447803
|
30/06/2023
|
Anuradha
|
3629011WL011945
|
Anuradha
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681192
|
|
Anuradha
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/011548
(BIRKOOR)
|
3629011000NRG24300620230447763
|
30/06/2023
|
Lakshamya
|
3629011WL011942
|
Lakshamya
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681384
|
|
Lakshamya
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/011550
(BIRKOOR)
|
3629011000NRG24300620230447954
|
30/06/2023
|
Budhevva
|
3629011WL011957
|
Budhevva
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681249
|
|
Budhevva
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/011554
(BIRKOOR)
|
3629011000NRG24300620230447764
|
30/06/2023
|
Raada
|
3629011WL011942
|
Raada
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681385
|
|
Raada
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/011560
(BIRKOOR)
|
3629011000NRG24300620230447955
|
30/06/2023
|
Nagaraju
|
3629011WL011957
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681206
|
|
Nagaraju
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/011565
(BIRKOOR)
|
3629011000NRG24300620230447887
|
30/06/2023
|
Gangaram
|
3629011WL011948
|
Gangaram
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681329
|
|
Gangaram
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/011565
(BIRKOOR)
|
3629011000NRG24300620230447888
|
30/06/2023
|
Lakshmi
|
3629011WL011948
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681400
|
|
Lakshmi
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/011569
(BIRKOOR)
|
3629011000NRG24300620230447804
|
30/06/2023
|
Limgavva
|
3629011WL011945
|
Limgavva
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681330
|
|
Limgavva
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/011570
(BIRKOOR)
|
3629011000NRG24300620230447727
|
30/06/2023
|
saayilu
|
3629011WL011941
|
saayilu
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681525
|
|
saayilu
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/011572
(BIRKOOR)
|
3629011000NRG24300620230447765
|
30/06/2023
|
Gamgaram
|
3629011WL011942
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681302
|
|
Gamgaram
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/011575
(BIRKOOR)
|
3629011000NRG24300620230447889
|
30/06/2023
|
Anjavva
|
3629011WL011948
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681240
|
|
Anjavva
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/011577
(BIRKOOR)
|
3629011000NRG24300620230447766
|
30/06/2023
|
Lalita
|
3629011WL011942
|
Lalita
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681418
|
|
Lalita
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/011577
(BIRKOOR)
|
3629011000NRG24300620230447767
|
30/06/2023
|
Ramulu
|
3629011WL011942
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681415
|
|
Ramulu
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/011580
(BIRKOOR)
|
3629011000NRG24300620230447768
|
30/06/2023
|
Shoba
|
3629011WL011942
|
Shoba
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681410
|
|
Shoba
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/011581
(BIRKOOR)
|
3629011000NRG24300620230447805
|
30/06/2023
|
Veerayya
|
3629011WL011945
|
Veerayya
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681383
|
|
Veerayya
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/011596
(BIRKOOR)
|
3629011000NRG24300620230447890
|
30/06/2023
|
Sailoo
|
3629011WL011948
|
Sailoo
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681244
|
|
Sailoo
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/011604
(BIRKOOR)
|
3629011000NRG24300620230447769
|
30/06/2023
|
Kishtavva
|
3629011WL011942
|
Kishtavva
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681319
|
|
Kishtavva
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/011605
(BIRKOOR)
|
3629011000NRG24300620230447891
|
30/06/2023
|
Peeravva
|
3629011WL011948
|
Peeravva
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681398
|
|
Peeravva
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/011606
(BIRKOOR)
|
3629011000NRG24300620230447728
|
30/06/2023
|
Gamgaaraam
|
3629011WL011941
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681327
|
|
Gamgaaraam
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/011634
(BIRKOOR)
|
3629011000NRG24300620230447806
|
30/06/2023
|
keerthi
|
3629011WL011945
|
keerthi
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681546
|
|
keerthi
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/011656
(BIRKOOR)
|
3629011000NRG24300620230447892
|
30/06/2023
|
Gangamani
|
3629011WL011948
|
Gangamani
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681472
|
|
Gangamani
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/011665
(BIRKOOR)
|
3629011000NRG24300620230447893
|
30/06/2023
|
Narugonda
|
3629011WL011948
|
Narugonda
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681474
|
|
Narugonda
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/011672
(BIRKOOR)
|
3629011000NRG24300620230447894
|
30/06/2023
|
Hanmaboi
|
3629011WL011948
|
Hanmaboi
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681227
|
|
Hanmaboi
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/011681
(BIRKOOR)
|
3629011000NRG24300620230447895
|
30/06/2023
|
Sailoo
|
3629011WL011948
|
Sailoo
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681226
|
|
Sailoo
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/011689
(BIRKOOR)
|
3629011000NRG24300620230447956
|
30/06/2023
|
Anjavva
|
3629011WL011957
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681391
|
|
Anjavva
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/011689
(BIRKOOR)
|
3629011000NRG24300620230447957
|
30/06/2023
|
Ramboi
|
3629011WL011957
|
Ramboi
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681395
|
|
Ramboi
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/011689
(BIRKOOR)
|
3629011000NRG24300620230447958
|
30/06/2023
|
shankar
|
3629011WL011957
|
shankar
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681184
|
|
shankar
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/011690
(BIRKOOR)
|
3629011000NRG24300620230447896
|
30/06/2023
|
Veeresham
|
3629011WL011948
|
Veeresham
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681355
|
|
Veeresham
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/011693
(BIRKOOR)
|
3629011000NRG24300620230447807
|
30/06/2023
|
Saayavva
|
3629011WL011945
|
Saayavva
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681471
|
|
Saayavva
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/011694
(BIRKOOR)
|
3629011000NRG24300620230447897
|
30/06/2023
|
Poshaboi
|
3629011WL011948
|
Poshaboi
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681466
|
|
Poshaboi
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/011704
(BIRKOOR)
|
3629011000NRG24300620230448116
|
30/06/2023
|
Praveen
|
3629011WL011960
|
Praveen
|
50332101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
3325681451
|
|
Praveen
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/011707
(BIRKOOR)
|
3629011000NRG24300620230447770
|
30/06/2023
|
Venkatesham
|
3629011WL011942
|
Venkatesham
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681412
|
|
Venkatesham
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/011715
(BIRKOOR)
|
3629011000NRG24300620230447771
|
30/06/2023
|
Laxmi
|
3629011WL011942
|
Laxmi
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681356
|
|
Laxmi
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/011729
(BIRKOOR)
|
3629011000NRG24300620230447729
|
30/06/2023
|
Anita
|
3629011WL011941
|
Anita
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681229
|
|
Anita
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/011733
(BIRKOOR)
|
3629011000NRG24300620230447731
|
30/06/2023
|
Lakshmi
|
3629011WL011941
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681341
|
|
Lakshmi
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/011733
(BIRKOOR)
|
3629011000NRG24300620230447732
|
30/06/2023
|
Naarayana
|
3629011WL011941
|
Naarayana
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681495
|
|
Naarayana
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/011744
(BIRKOOR)
|
3629011000NRG24300620230447808
|
30/06/2023
|
Maaruti
|
3629011WL011945
|
Maaruti
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681231
|
|
Maaruti
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/011744
(BIRKOOR)
|
3629011000NRG24300620230447898
|
30/06/2023
|
Sushila
|
3629011WL011948
|
Sushila
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681230
|
|
Sushila
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/011757
(BIRKOOR)
|
3629011000NRG24300620230448139
|
30/06/2023
|
Gamgavva
|
3629011WL011962
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681250
|
|
Gamgavva
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/011759
(BIRKOOR)
|
3629011000NRG24300620230447809
|
30/06/2023
|
Surekha
|
3629011WL011945
|
Surekha
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681465
|
|
Surekha
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/011760
(BIRKOOR)
|
3629011000NRG24300620230447810
|
30/06/2023
|
Sailoo
|
3629011WL011945
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681406
|
|
Sailoo
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/011761
(BIRKOOR)
|
3629011000NRG24300620230447811
|
30/06/2023
|
Pedda Saayavva
|
3629011WL011945
|
Pedda Saayavva
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681387
|
|
Pedda Saayavva
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/011761
(BIRKOOR)
|
3629011000NRG24300620230447899
|
30/06/2023
|
Saayilu
|
3629011WL011948
|
Saayilu
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681468
|
|
Saayilu
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/011762
(BIRKOOR)
|
3629011000NRG24300620230447901
|
30/06/2023
|
Hanmamdlu
|
3629011WL011948
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681485
|
|
Hanmamdlu
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/011762
(BIRKOOR)
|
3629011000NRG24300620230447900
|
30/06/2023
|
Saidaboi
|
3629011WL011948
|
Saidaboi
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681469
|
|
Saidaboi
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/011763
(BIRKOOR)
|
3629011000NRG24300620230447902
|
30/06/2023
|
Maishavva
|
3629011WL011948
|
Maishavva
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681222
|
|
Maishavva
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/011763
(BIRKOOR)
|
3629011000NRG24300620230447903
|
30/06/2023
|
Nadipi Sailoo
|
3629011WL011948
|
Nadipi Sailoo
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681394
|
|
Nadipi Sailoo
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/011776
(BIRKOOR)
|
3629011000NRG24300620230447733
|
30/06/2023
|
Bumayya
|
3629011WL011941
|
Bumayya
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681500
|
|
Bumayya
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-012-022/011782
(BIRKOOR)
|
3629011000NRG24300620230447812
|
30/06/2023
|
Hajira Bee
|
3629011WL011945
|
Hajira Bee
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681179
|
|
Hajira Bee
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-012-022/011786
(BIRKOOR)
|
3629011000NRG24300620230447959
|
30/06/2023
|
Laxmi
|
3629011WL011957
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681193
|
|
Laxmi
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-012-022/011788
(BIRKOOR)
|
3629011000NRG24300620230448140
|
30/06/2023
|
Narsavva
|
3629011WL011962
|
Narsavva
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681228
|
|
Narsavva
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-012-022/011792
(BIRKOOR)
|
3629011000NRG24300620230448341
|
30/06/2023
|
Kavita
|
3629011WL011965
|
Kavita
|
50332101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
11/07/2023
|
|
3325681416
|
|
Kavita
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-012-022/011803
(BIRKOOR)
|
3629011000NRG24300620230447814
|
30/06/2023
|
Anjavva
|
3629011WL011945
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681239
|
|
Anjavva
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-012-022/011803
(BIRKOOR)
|
3629011000NRG24300620230447813
|
30/06/2023
|
Yamunavva
|
3629011WL011945
|
Yamunavva
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681238
|
|
Yamunavva
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24300620230447905
|
30/06/2023
|
Anjavva
|
3629011WL011948
|
Anjavva
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681236
|
|
Anjavva
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24300620230447904
|
30/06/2023
|
Bagayya
|
3629011WL011948
|
Bagayya
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681237
|
|
Bagayya
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-012-022/011838
(BIRKOOR)
|
3629011000NRG24300620230447772
|
30/06/2023
|
Sakku Baayi
|
3629011WL011942
|
Sakku Baayi
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681251
|
|
Sakku Baayi
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-012-022/011871
(BIRKOOR)
|
3629011000NRG24300620230447735
|
30/06/2023
|
Sailoo
|
3629011WL011941
|
Sailoo
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681323
|
|
Sailoo
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-012-022/011871
(BIRKOOR)
|
3629011000NRG24300620230447734
|
30/06/2023
|
Surekha
|
3629011WL011941
|
Surekha
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681324
|
|
Surekha
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-012-022/011903
(BIRKOOR)
|
3629011000NRG24300620230447815
|
30/06/2023
|
Saavitri
|
3629011WL011945
|
Saavitri
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
11/07/2023
|
|
3325681396
|
|
Saavitri
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-012-022/011925
(BIRKOOR)
|
3629011000NRG24300620230447906
|
30/06/2023
|
Gangavva
|
3629011WL011948
|
Gangavva
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681463
|
|
Gangavva
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-012-022/011935
(BIRKOOR)
|
3629011000NRG24300620230448141
|
30/06/2023
|
Ravi
|
3629011WL011962
|
Ravi
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681326
|
|
Ravi
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-012-022/011941
(BIRKOOR)
|
3629011000NRG24300620230447817
|
30/06/2023
|
Baswanth
|
3629011WL011945
|
Baswanth
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681425
|
|
Baswanth
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-012-022/011941
(BIRKOOR)
|
3629011000NRG24300620230447816
|
30/06/2023
|
Savitha
|
3629011WL011945
|
Savitha
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681414
|
|
Savitha
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-012-022/011965
(BIRKOOR)
|
3629011000NRG24300620230447818
|
30/06/2023
|
Mogulayya
|
3629011WL011945
|
Mogulayya
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681462
|
|
Mogulayya
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-012-022/011977
(BIRKOOR)
|
3629011000NRG24300620230447819
|
30/06/2023
|
Savitri
|
3629011WL011945
|
Savitri
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
11/07/2023
|
|
3325681426
|
|
Savitri
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-012-022/011982
(BIRKOOR)
|
3629011000NRG24300620230447736
|
30/06/2023
|
Gangamani
|
3629011WL011941
|
Gangamani
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681422
|
|
Gangamani
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-012-022/011985
(BIRKOOR)
|
3629011000NRG24300620230447941
|
30/06/2023
|
Nagaraju
|
3629011WL011953
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3325681362
|
|
Nagaraju
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-012-022/011992
(BIRKOOR)
|
3629011000NRG24300620230447737
|
30/06/2023
|
Bhumaiah
|
3629011WL011941
|
Bhumaiah
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681407
|
|
Bhumaiah
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-012-022/011992
(BIRKOOR)
|
3629011000NRG24300620230447738
|
30/06/2023
|
Lakshmi
|
3629011WL011941
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681413
|
|
Lakshmi
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-012-022/011998
(BIRKOOR)
|
3629011000NRG24300620230448142
|
30/06/2023
|
Shoba
|
3629011WL011962
|
Shoba
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681409
|
|
Shoba
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-012-022/012013
(BIRKOOR)
|
3629011000NRG24300620230447739
|
30/06/2023
|
Anjavva
|
3629011WL011941
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681420
|
|
Anjavva
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-012-022/012013
(BIRKOOR)
|
3629011000NRG24300620230447740
|
30/06/2023
|
sailu
|
3629011WL011941
|
sailu
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681523
|
|
sailu
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-012-022/012025
(BIRKOOR)
|
3629011000NRG24300620230447907
|
30/06/2023
|
Lakshmaaji
|
3629011WL011948
|
Lakshmaaji
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681460
|
|
Lakshmaaji
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-012-022/012025
(BIRKOOR)
|
3629011000NRG24300620230447908
|
30/06/2023
|
Lakshmi
|
3629011WL011948
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681461
|
|
Lakshmi
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-012-022/012029
(BIRKOOR)
|
3629011000NRG24300620230447960
|
30/06/2023
|
Gangavva
|
3629011WL011957
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681421
|
|
Gangavva
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-012-022/012044
(BIRKOOR)
|
3629011000NRG24300620230447961
|
30/06/2023
|
Gangaram
|
3629011WL011957
|
Gangaram
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681246
|
|
Gangaram
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-012-022/012100
(BIRKOOR)
|
3629011000NRG24300620230447909
|
30/06/2023
|
Kasha Gonda
|
3629011WL011948
|
Kasha Gonda
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681487
|
|
Kasha Gonda
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-012-022/012100
(BIRKOOR)
|
3629011000NRG24300620230447820
|
30/06/2023
|
Mallavva
|
3629011WL011945
|
Mallavva
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681392
|
|
Mallavva
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-012-022/012115
(BIRKOOR)
|
3629011000NRG24300620230447773
|
30/06/2023
|
Kalavathi
|
3629011WL011942
|
Kalavathi
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681390
|
|
Kalavathi
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-012-022/012121
(BIRKOOR)
|
3629011000NRG24300620230447821
|
30/06/2023
|
Balaiah
|
3629011WL011945
|
Balaiah
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681376
|
|
Balaiah
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-012-022/012122
(BIRKOOR)
|
3629011000NRG24300620230448143
|
30/06/2023
|
Yashoda
|
3629011WL011962
|
Yashoda
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681403
|
|
Yashoda
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-012-022/012123
(BIRKOOR)
|
3629011000NRG24300620230447774
|
30/06/2023
|
Peerayya
|
3629011WL011942
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681453
|
|
Peerayya
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-012-022/012123
(BIRKOOR)
|
3629011000NRG24300620230447775
|
30/06/2023
|
Rekha
|
3629011WL011942
|
Rekha
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681454
|
|
Rekha
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-012-022/012124
(BIRKOOR)
|
3629011000NRG24300620230447776
|
30/06/2023
|
Gangaram
|
3629011WL011942
|
Gangaram
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681332
|
|
Gangaram
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-012-022/012124
(BIRKOOR)
|
3629011000NRG24300620230447777
|
30/06/2023
|
Savithri
|
3629011WL011942
|
Savithri
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681473
|
|
Savithri
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-012-022/012129
(BIRKOOR)
|
3629011000NRG24300620230447910
|
30/06/2023
|
Sangavva
|
3629011WL011948
|
Sangavva
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681202
|
|
Sangavva
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-012-022/012167
(BIRKOOR)
|
3629011000NRG24300620230447912
|
30/06/2023
|
Saavitri
|
3629011WL011948
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681424
|
|
Saavitri
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-012-022/012167
(BIRKOOR)
|
3629011000NRG24300620230447911
|
30/06/2023
|
Saayilu
|
3629011WL011948
|
Saayilu
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681342
|
|
Saayilu
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-012-022/012169
(BIRKOOR)
|
3629011000NRG24300620230448106
|
30/06/2023
|
Gangamani
|
3629011WL011959
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681336
|
|
Gangamani
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-012-022/012181
(BIRKOOR)
|
3629011000NRG24300620230448144
|
30/06/2023
|
Sailu
|
3629011WL011962
|
Sailu
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681389
|
|
Sailu
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-012-022/012184
(BIRKOOR)
|
3629011000NRG24300620230447913
|
30/06/2023
|
Chinna Rukkavva
|
3629011WL011948
|
Chinna Rukkavva
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681417
|
|
Chinna Rukkavva
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-012-022/012184
(BIRKOOR)
|
3629011000NRG24300620230447914
|
30/06/2023
|
Erra Sailoo
|
3629011WL011948
|
Erra Sailoo
|
50332101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
3325681177
|
|
Erra Sailoo
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-012-022/012190
(BIRKOOR)
|
3629011000NRG24300620230448145
|
30/06/2023
|
Gangamani
|
3629011WL011962
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681419
|
|
Gangamani
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-012-022/012194
(BIRKOOR)
|
3629011000NRG24300620230447823
|
30/06/2023
|
Poshava
|
3629011WL011945
|
Poshava
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
11/07/2023
|
|
3325681201
|
|
Poshava
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-012-022/012194
(BIRKOOR)
|
3629011000NRG24300620230447741
|
30/06/2023
|
Sailoo
|
3629011WL011941
|
Sailoo
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681354
|
|
Sailoo
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-012-022/012195
(BIRKOOR)
|
3629011000NRG24300620230447915
|
30/06/2023
|
Bhumayya
|
3629011WL011948
|
Bhumayya
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681339
|
|
Bhumayya
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-012-022/012195
(BIRKOOR)
|
3629011000NRG24300620230447916
|
30/06/2023
|
Lakshmi
|
3629011WL011948
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681340
|
|
Lakshmi
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-012-022/012198
(BIRKOOR)
|
3629011000NRG24300620230447917
|
30/06/2023
|
Gangavva
|
3629011WL011948
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681350
|
|
Gangavva
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-012-022/012208
(BIRKOOR)
|
3629011000NRG24300620230447963
|
30/06/2023
|
Baalavva
|
3629011WL011957
|
Baalavva
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681217
|
|
Baalavva
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-012-022/012224
(BIRKOOR)
|
3629011000NRG24300620230448126
|
30/06/2023
|
Gamgavva
|
3629011WL011961
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681335
|
|
Gamgavva
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-012-022/012234
(BIRKOOR)
|
3629011000NRG24300620230447824
|
30/06/2023
|
saikumar
|
3629011WL011945
|
saikumar
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681524
|
|
saikumar
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-012-022/012237
(BIRKOOR)
|
3629011000NRG24300620230447743
|
30/06/2023
|
Pirayya
|
3629011WL011941
|
Pirayya
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681470
|
|
Pirayya
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-012-022/012237
(BIRKOOR)
|
3629011000NRG24300620230447742
|
30/06/2023
|
Sujaata
|
3629011WL011941
|
Sujaata
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681203
|
|
Sujaata
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24300620230447779
|
30/06/2023
|
Doumdu Baayi
|
3629011WL011942
|
Doumdu Baayi
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681359
|
|
Doumdu Baayi
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-012-022/012313
(BIRKOOR)
|
3629011000NRG24300620230448343
|
30/06/2023
|
Lakshman
|
3629011WL011965
|
Lakshman
|
50332101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
11/07/2023
|
|
3325681443
|
|
Lakshman
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-012-022/012317
(BIRKOOR)
|
3629011000NRG24300620230447918
|
30/06/2023
|
Laxmi
|
3629011WL011948
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
3325681204
|
|
Laxmi
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-012-022/012339
(BIRKOOR)
|
3629011000NRG24300620230448146
|
30/06/2023
|
Anjigonga
|
3629011WL011962
|
Anjigonga
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681380
|
|
Anjigonga
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-012-022/012369
(BIRKOOR)
|
3629011000NRG24300620230448147
|
30/06/2023
|
Bumavva
|
3629011WL011962
|
Bumavva
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681423
|
|
Bumavva
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-012-022/012395
(BIRKOOR)
|
3629011000NRG24300620230448117
|
30/06/2023
|
SAMDANI
|
3629011WL011960
|
SAMDANI
|
50332101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
3325681305
|
|
SAMDANI
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-012-022/012407
(BIRKOOR)
|
3629011000NRG24300620230448127
|
30/06/2023
|
Sulochana
|
3629011WL011961
|
Sulochana
|
50332101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
3325681503
|
|
Sulochana
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-012-022/012411
(BIRKOOR)
|
3629011000NRG24300620230447937
|
30/06/2023
|
Vinoda
|
3629011WL011951
|
Vinoda
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3325681504
|
|
Vinoda
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-012-022/012417
(BIRKOOR)
|
3629011000NRG24300620230447780
|
30/06/2023
|
Lakshmi
|
3629011WL011942
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681373
|
|
Lakshmi
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-012-022/012421
(BIRKOOR)
|
3629011000NRG24300620230447782
|
30/06/2023
|
Ganesh
|
3629011WL011942
|
Ganesh
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681242
|
|
Ganesh
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-012-022/012421
(BIRKOOR)
|
3629011000NRG24300620230447781
|
30/06/2023
|
Shakuntala
|
3629011WL011942
|
Shakuntala
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681243
|
|
Shakuntala
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-012-022/012435
(BIRKOOR)
|
3629011000NRG24300620230447783
|
30/06/2023
|
Rajamani
|
3629011WL011942
|
Rajamani
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681475
|
|
Rajamani
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-012-022/012436
(BIRKOOR)
|
3629011000NRG24300620230447825
|
30/06/2023
|
Hanmandlu
|
3629011WL011945
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681455
|
|
Hanmandlu
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-012-022/012436
(BIRKOOR)
|
3629011000NRG24300620230447826
|
30/06/2023
|
Savita
|
3629011WL011945
|
Savita
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
11/07/2023
|
|
3325681456
|
|
Savita
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-012-022/012487
(BIRKOOR)
|
3629011000NRG24300620230448118
|
30/06/2023
|
sattevva
|
3629011WL011960
|
sattevva
|
50332101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
3325681303
|
|
sattevva
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-012-022/012512
(BIRKOOR)
|
3629011000NRG24300620230448107
|
30/06/2023
|
Sangeetha
|
3629011WL011959
|
Sangeetha
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681491
|
|
Sangeetha
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-012-022/012528
(BIRKOOR)
|
3629011000NRG24300620230447745
|
30/06/2023
|
mogulavva
|
3629011WL011941
|
mogulavva
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681489
|
|
mogulavva
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-012-022/012528
(BIRKOOR)
|
3629011000NRG24300620230447744
|
30/06/2023
|
srinivas
|
3629011WL011941
|
srinivas
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681488
|
|
srinivas
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-012-022/012529
(BIRKOOR)
|
3629011000NRG24300620230447746
|
30/06/2023
|
chander
|
3629011WL011941
|
chander
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681490
|
|
chander
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-012-022/012529
(BIRKOOR)
|
3629011000NRG24300620230447827
|
30/06/2023
|
gangamani
|
3629011WL011945
|
gangamani
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
11/07/2023
|
|
3325681505
|
|
gangamani
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-012-022/012542
(BIRKOOR)
|
3629011000NRG24300620230448108
|
30/06/2023
|
Shobha
|
3629011WL011959
|
Shobha
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681343
|
|
Shobha
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-012-022/012557
(BIRKOOR)
|
3629011000NRG24300620230447784
|
30/06/2023
|
renuka
|
3629011WL011942
|
renuka
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681536
|
|
renuka
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-012-022/012568
(BIRKOOR)
|
3629011000NRG24300620230447919
|
30/06/2023
|
poshavva
|
3629011WL011948
|
poshavva
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681483
|
|
poshavva
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-012-022/012568
(BIRKOOR)
|
3629011000NRG24300620230447828
|
30/06/2023
|
saayilu
|
3629011WL011945
|
saayilu
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681482
|
|
saayilu
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-012-022/012574
(BIRKOOR)
|
3629011000NRG24300620230448149
|
30/06/2023
|
pujitha
|
3629011WL011962
|
pujitha
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681484
|
|
pujitha
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-012-022/012637
(BIRKOOR)
|
3629011000NRG24300620230448128
|
30/06/2023
|
Rajayya
|
3629011WL011961
|
Rajayya
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681180
|
|
Rajayya
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-012-022/012637
(BIRKOOR)
|
3629011000NRG24300620230448129
|
30/06/2023
|
Rukkavva
|
3629011WL011961
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681289
|
|
Rukkavva
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-012-022/012646
(BIRKOOR)
|
3629011000NRG24300620230448119
|
30/06/2023
|
kavita
|
3629011WL011960
|
kavita
|
50332101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
3325681515
|
|
kavita
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-012-022/012664
(BIRKOOR)
|
3629011000NRG24300620230447921
|
30/06/2023
|
padma
|
3629011WL011948
|
padma
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681520
|
|
padma
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-012-022/012664
(BIRKOOR)
|
3629011000NRG24300620230447920
|
30/06/2023
|
veeresham
|
3629011WL011948
|
veeresham
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681519
|
|
veeresham
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-012-022/012694
(BIRKOOR)
|
3629011000NRG24300620230447923
|
30/06/2023
|
sailu
|
3629011WL011948
|
sailu
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681521
|
|
sailu
|
()
|
|
153
|
BIRKOOR
|
TS-29-011-012-022/012694
(BIRKOOR)
|
3629011000NRG24300620230447922
|
30/06/2023
|
Savitha
|
3629011WL011948
|
Savitha
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681381
|
|
Savitha
|
()
|
|
154
|
BIRKOOR
|
TS-29-011-012-022/012699
(BIRKOOR)
|
3629011000NRG24300620230448120
|
30/06/2023
|
putli bee
|
3629011WL011960
|
putli bee
|
50332101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
3325681553
|
|
putli bee
|
()
|
|
155
|
BIRKOOR
|
TS-29-011-012-022/012701
(BIRKOOR)
|
3629011000NRG24300620230448150
|
30/06/2023
|
gouse
|
3629011WL011962
|
gouse
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681554
|
|
gouse
|
()
|
|
156
|
BIRKOOR
|
TS-29-011-012-022/012712
(BIRKOOR)
|
3629011000NRG24300620230448121
|
30/06/2023
|
izaz
|
3629011WL011960
|
izaz
|
50332101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
3325681152
|
|
izaz
|
()
|
|
157
|
BIRKOOR
|
TS-29-011-012-022/012717
(BIRKOOR)
|
3629011000NRG24300620230448151
|
30/06/2023
|
nagamani
|
3629011WL011962
|
nagamani
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681154
|
|
nagamani
|
()
|
|
158
|
BIRKOOR
|
TS-29-011-012-022/012758
(BIRKOOR)
|
3629011000NRG24300620230447965
|
30/06/2023
|
swarupa
|
3629011WL011957
|
swarupa
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681163
|
|
swarupa
|
()
|
|
159
|
BIRKOOR
|
TS-29-011-012-022/012770
(BIRKOOR)
|
3629011000NRG24300620230448344
|
30/06/2023
|
sailu
|
3629011WL011965
|
sailu
|
50332101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
11/07/2023
|
|
3325681164
|
|
sailu
|
()
|
|
160
|
BIRKOOR
|
TS-29-011-012-022/012774
(BIRKOOR)
|
3629011000NRG24300620230447785
|
30/06/2023
|
moinuddin
|
3629011WL011942
|
moinuddin
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681493
|
|
moinuddin
|
()
|
|
161
|
BIRKOOR
|
TS-29-011-012-022/012805
(BIRKOOR)
|
3629011000NRG24300620230448109
|
30/06/2023
|
rehana begum
|
3629011WL011959
|
rehana begum
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681158
|
|
rehana begum
|
()
|
|
162
|
BIRKOOR
|
TS-29-011-012-022/012807
(BIRKOOR)
|
3629011000NRG24300620230447786
|
30/06/2023
|
nagalaxmi
|
3629011WL011942
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681159
|
|
nagalaxmi
|
()
|
|
163
|
BIRKOOR
|
TS-29-011-012-022/012829
(BIRKOOR)
|
3629011000NRG24300620230447748
|
30/06/2023
|
savithri
|
3629011WL011941
|
savithri
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681161
|
|
savithri
|
()
|
|
164
|
BIRKOOR
|
TS-29-011-012-022/012863
(BIRKOOR)
|
3629011000NRG24300620230447787
|
30/06/2023
|
bagavva
|
3629011WL011942
|
bagavva
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681245
|
|
bagavva
|
()
|
|
165
|
BIRKOOR
|
TS-29-011-012-022/012888
(BIRKOOR)
|
3629011000NRG24300620230447749
|
30/06/2023
|
savitha
|
3629011WL011941
|
savitha
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681539
|
|
savitha
|
()
|
|
166
|
BIRKOOR
|
TS-29-011-012-022/012890
(BIRKOOR)
|
3629011000NRG24300620230447967
|
30/06/2023
|
raju
|
3629011WL011957
|
raju
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681540
|
|
raju
|
()
|
|
167
|
BIRKOOR
|
TS-29-011-012-022/012893
(BIRKOOR)
|
3629011000NRG24300620230447751
|
30/06/2023
|
mogulavva
|
3629011WL011941
|
mogulavva
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681542
|
|
mogulavva
|
()
|
|
168
|
BIRKOOR
|
TS-29-011-012-022/012893
(BIRKOOR)
|
3629011000NRG24300620230447750
|
30/06/2023
|
veerasham
|
3629011WL011941
|
veerasham
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681541
|
|
veerasham
|
()
|
|
169
|
BIRKOOR
|
TS-29-011-012-022/012956
(BIRKOOR)
|
3629011000NRG24300620230447752
|
30/06/2023
|
savithri
|
3629011WL011941
|
savithri
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681547
|
|
savithri
|
()
|
|
170
|
BIRKOOR
|
TS-29-011-012-022/012998
(BIRKOOR)
|
3629011000NRG24300620230447789
|
30/06/2023
|
rukmini
|
3629011WL011942
|
rukmini
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681169
|
|
rukmini
|
()
|
|
171
|
BIRKOOR
|
TS-29-011-012-022/013064
(BIRKOOR)
|
3629011000NRG24300620230447790
|
30/06/2023
|
Anjavva
|
3629011WL011942
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681358
|
|
Anjavva
|
()
|
|
172
|
BIRKOOR
|
TS-29-011-012-022/013201
(BIRKOOR)
|
3629011000NRG24300620230448347
|
30/06/2023
|
Padma
|
3629011WL011965
|
Padma
|
50332101
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
3325681501
|
|
Padma
|
()
|
|
173
|
BIRKOOR
|
TS-29-011-012-022/013233
(BIRKOOR)
|
3629011000NRG24300620230447968
|
30/06/2023
|
Sathyavva
|
3629011WL011957
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681399
|
|
Sathyavva
|
()
|
|
174
|
BIRKOOR
|
TS-29-011-012-022/013234
(BIRKOOR)
|
3629011000NRG24300620230448349
|
30/06/2023
|
Rekha
|
3629011WL011965
|
Rekha
|
50332101
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
3325681325
|
|
Rekha
|
()
|
|
175
|
BIRKOOR
|
TS-29-011-012-022/013240
(BIRKOOR)
|
3629011000NRG24300620230448110
|
30/06/2023
|
Bhumavva
|
3629011WL011959
|
Bhumavva
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681288
|
|
Bhumavva
|
()
|
|
176
|
BIRKOOR
|
TS-29-011-012-022/013243
(BIRKOOR)
|
3629011000NRG24300620230448154
|
30/06/2023
|
Hamidabee
|
3629011WL011962
|
Hamidabee
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681331
|
|
Hamidabee
|
()
|
|
177
|
BIRKOOR
|
TS-29-011-012-022/013244
(BIRKOOR)
|
3629011000NRG24300620230448124
|
30/06/2023
|
Maimuna Bee
|
3629011WL011960
|
Maimuna Bee
|
50332101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
3325681294
|
|
Maimuna Bee
|
()
|
|
178
|
BIRKOOR
|
TS-29-011-012-022/013245
(BIRKOOR)
|
3629011000NRG24300620230448350
|
30/06/2023
|
Peeraiah
|
3629011WL011965
|
Peeraiah
|
50332101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
11/07/2023
|
|
3325681480
|
|
Peeraiah
|
()
|
|
179
|
BIRKOOR
|
TS-29-011-012-022/013246
(BIRKOOR)
|
3629011000NRG24300620230447792
|
30/06/2023
|
Yashoda
|
3629011WL011942
|
Yashoda
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681357
|
|
Yashoda
|
()
|
|
180
|
BIRKOOR
|
TS-29-011-012-022/013247
(BIRKOOR)
|
3629011000NRG24300620230448125
|
30/06/2023
|
Poshamani
|
3629011WL011960
|
Poshamani
|
50332101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
3325681411
|
|
Poshamani
|
()
|
|
181
|
BIRKOOR
|
TS-29-011-012-022/013253
(BIRKOOR)
|
3629011000NRG24300620230448155
|
30/06/2023
|
Vittal
|
3629011WL011962
|
Vittal
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681344
|
|
Vittal
|
()
|
|
182
|
BIRKOOR
|
TS-29-011-012-022/013255
(BIRKOOR)
|
3629011000NRG24300620230448156
|
30/06/2023
|
Suvarna
|
3629011WL011962
|
Suvarna
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681388
|
|
Suvarna
|
()
|
|
183
|
BIRKOOR
|
TS-29-011-012-022/013258
(BIRKOOR)
|
3629011000NRG24300620230448157
|
30/06/2023
|
Saayilu
|
3629011WL011962
|
Saayilu
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681375
|
|
Saayilu
|
()
|
|
184
|
BIRKOOR
|
TS-29-011-012-022/013258
(BIRKOOR)
|
3629011000NRG24300620230448352
|
30/06/2023
|
Subadhra
|
3629011WL011965
|
Subadhra
|
50332101
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
3325681374
|
|
Subadhra
|
()
|
|
185
|
BIRKOOR
|
TS-29-011-012-022/013259
(BIRKOOR)
|
3629011000NRG24300620230447793
|
30/06/2023
|
Sumitra
|
3629011WL011942
|
Sumitra
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681386
|
|
Sumitra
|
()
|
|
186
|
BIRKOOR
|
TS-29-011-012-022/013260
(BIRKOOR)
|
3629011000NRG24300620230447794
|
30/06/2023
|
Shaamtaabaayi
|
3629011WL011942
|
Shaamtaabaayi
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681338
|
|
Shaamtaabaayi
|
()
|
|
187
|
BIRKOOR
|
TS-29-011-012-022/013262
(BIRKOOR)
|
3629011000NRG24300620230447969
|
30/06/2023
|
Barati
|
3629011WL011957
|
Barati
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681401
|
|
Barati
|
()
|
|
188
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24300620230448353
|
30/06/2023
|
Vemkat Lakshmi
|
3629011WL011965
|
Vemkat Lakshmi
|
50332101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
11/07/2023
|
|
3325681290
|
|
Vemkat Lakshmi
|
()
|
|
189
|
BIRKOOR
|
TS-29-011-012-022/013268
(BIRKOOR)
|
3629011000NRG24300620230448354
|
30/06/2023
|
Rukmini
|
3629011WL011965
|
Rukmini
|
50332101
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
3325681404
|
|
Rukmini
|
()
|
|
190
|
BIRKOOR
|
TS-29-011-012-022/013272
(BIRKOOR)
|
3629011000NRG24300620230448355
|
30/06/2023
|
Kavitha
|
3629011WL011965
|
Kavitha
|
50332101
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
3325681502
|
|
Kavitha
|
()
|
|
191
|
BIRKOOR
|
TS-29-011-012-022/013277
(BIRKOOR)
|
3629011000NRG24300620230447831
|
30/06/2023
|
anjavva
|
3629011WL011945
|
anjavva
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681534
|
|
anjavva
|
()
|
|
192
|
BIRKOOR
|
TS-29-011-012-022/013277
(BIRKOOR)
|
3629011000NRG24300620230447830
|
30/06/2023
|
baswantu
|
3629011WL011945
|
baswantu
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681496
|
|
baswantu
|
()
|
|
193
|
BIRKOOR
|
TS-29-011-012-022/013278
(BIRKOOR)
|
3629011000NRG24300620230448357
|
30/06/2023
|
Sujatha
|
3629011WL011965
|
Sujatha
|
50332101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
11/07/2023
|
|
3325681393
|
|
Sujatha
|
()
|
|
194
|
BIRKOOR
|
TS-29-011-012-022/013285
(BIRKOOR)
|
3629011000NRG24300620230447926
|
30/06/2023
|
Balayya
|
3629011WL011948
|
Balayya
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681334
|
|
Balayya
|
()
|
|
195
|
BIRKOOR
|
TS-29-011-012-022/013285
(BIRKOOR)
|
3629011000NRG24300620230447927
|
30/06/2023
|
Lakshmi
|
3629011WL011948
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325681333
|
|
Lakshmi
|
()
|
|
196
|
BIRKOOR
|
TS-29-011-012-022/013286
(BIRKOOR)
|
3629011000NRG24300620230447970
|
30/06/2023
|
shirisha
|
3629011WL011957
|
shirisha
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681172
|
|
shirisha
|
()
|
|
197
|
BIRKOOR
|
TS-29-011-012-022/013290
(BIRKOOR)
|
3629011000NRG24300620230448158
|
30/06/2023
|
Sanjeev
|
3629011WL011962
|
Sanjeev
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681494
|
|
Sanjeev
|
()
|
|
198
|
BIRKOOR
|
TS-29-011-012-022/013292
(BIRKOOR)
|
3629011000NRG24300620230448159
|
30/06/2023
|
Moglaiah
|
3629011WL011962
|
Moglaiah
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681345
|
|
Moglaiah
|
()
|
|
199
|
BIRKOOR
|
TS-29-011-012-022/013293
(BIRKOOR)
|
3629011000NRG24300620230448111
|
30/06/2023
|
raju
|
3629011WL011959
|
raju
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681168
|
|
raju
|
()
|
|
200
|
BIRKOOR
|
TS-29-011-012-022/013298
(BIRKOOR)
|
3629011000NRG24300620230448131
|
30/06/2023
|
Raju
|
3629011WL011961
|
Raju
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681218
|
|
Raju
|
()
|
|
201
|
BIRKOOR
|
TS-29-011-012-022/013299
(BIRKOOR)
|
3629011000NRG24300620230448112
|
30/06/2023
|
Lakshmi
|
3629011WL011959
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681492
|
|
Lakshmi
|
()
|
|
202
|
BIRKOOR
|
TS-29-011-012-022/013302
(BIRKOOR)
|
3629011000NRG24300620230447928
|
30/06/2023
|
laKshimi
|
3629011WL011948
|
laKshimi
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681171
|
|
laKshimi
|
()
|
|
203
|
BIRKOOR
|
TS-29-011-012-022/013313
(BIRKOOR)
|
3629011000NRG24300620230448132
|
30/06/2023
|
suresh
|
3629011WL011961
|
suresh
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681526
|
|
suresh
|
()
|
|
204
|
BIRKOOR
|
TS-29-011-012-022/013317
(BIRKOOR)
|
3629011000NRG24300620230447796
|
30/06/2023
|
Gangaram
|
3629011WL011942
|
Gangaram
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325681304
|
|
Gangaram
|
()
|
|
205
|
BIRKOOR
|
TS-29-011-012-022/013323
(BIRKOOR)
|
3629011000NRG24300620230447797
|
30/06/2023
|
Nagavva
|
3629011WL011942
|
Nagavva
|
50332101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
3325681241
|
|
Nagavva
|
()
|
|
206
|
BIRKOOR
|
TS-29-011-012-022/013324
(BIRKOOR)
|
3629011000NRG24300620230448113
|
30/06/2023
|
Sakkubaayi
|
3629011WL011959
|
Sakkubaayi
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681467
|
|
Sakkubaayi
|
()
|
|
207
|
BIRKOOR
|
TS-29-011-012-022/013327
(BIRKOOR)
|
3629011000NRG24300620230448160
|
30/06/2023
|
Peeramani
|
3629011WL011962
|
Peeramani
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681402
|
|
Peeramani
|
()
|
|
208
|
BIRKOOR
|
TS-29-011-012-022/013337
(BIRKOOR)
|
3629011000NRG24300620230448133
|
30/06/2023
|
LAXMI
|
3629011WL011961
|
LAXMI
|
50332101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
3325681219
|
|
LAXMI
|
()
|
|
209
|
BIRKOOR
|
TS-29-011-012-022/013339
(BIRKOOR)
|
3629011000NRG24300620230448161
|
30/06/2023
|
Savita
|
3629011WL011962
|
Savita
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681363
|
|
Savita
|
()
|
|
210
|
BIRKOOR
|
TS-29-011-012-022/013342
(BIRKOOR)
|
3629011000NRG24300620230447798
|
30/06/2023
|
Anuradha
|
3629011WL011942
|
Anuradha
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681282
|
|
Anuradha
|
()
|
|
211
|
BIRKOOR
|
TS-29-011-012-022/013343
(BIRKOOR)
|
3629011000NRG24300620230448134
|
30/06/2023
|
Saaikumar
|
3629011WL011961
|
Saaikumar
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681337
|
|
Saaikumar
|
()
|
|
212
|
BIRKOOR
|
TS-29-011-012-022/013347
(BIRKOOR)
|
3629011000NRG24300620230448360
|
30/06/2023
|
Susheela
|
3629011WL011965
|
Susheela
|
50332101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
11/07/2023
|
|
3325681200
|
|
Susheela
|
()
|
|
213
|
BIRKOOR
|
TS-29-011-012-022/013349
(BIRKOOR)
|
3629011000NRG24300620230447972
|
30/06/2023
|
rukmini
|
3629011WL011957
|
rukmini
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681153
|
|
rukmini
|
()
|
|
214
|
BIRKOOR
|
TS-29-011-012-022/013357
(BIRKOOR)
|
3629011000NRG24300620230447929
|
30/06/2023
|
Gangavva
|
3629011WL011948
|
Gangavva
|
50332101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
3325681194
|
|
Gangavva
|
()
|
|
215
|
BIRKOOR
|
TS-29-011-012-022/013368
(BIRKOOR)
|
3629011000NRG24300620230448114
|
30/06/2023
|
Sunita
|
3629011WL011959
|
Sunita
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681346
|
|
Sunita
|
()
|
|
216
|
BIRKOOR
|
TS-29-011-012-022/013371
(BIRKOOR)
|
3629011000NRG24300620230447799
|
30/06/2023
|
Khaja
|
3629011WL011942
|
Khaja
|
50332101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
3325681360
|
|
Khaja
|
()
|
|
217
|
BIRKOOR
|
TS-29-011-012-022/013373
(BIRKOOR)
|
3629011000NRG24300620230447755
|
30/06/2023
|
Gangamani
|
3629011WL011941
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325681328
|
|
Gangamani
|
()
|
|
218
|
BIRKOOR
|
TS-29-011-012-022/013383
(BIRKOOR)
|
3629011000NRG24300620230448135
|
30/06/2023
|
chinna gangaram
|
3629011WL011961
|
chinna gangaram
|
50332101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
3325681220
|
|
chinna gangaram
|
()
|
|
219
|
BIRKOOR
|
TS-29-011-012-022/013405
(BIRKOOR)
|
3629011000NRG24300620230448162
|
30/06/2023
|
Raamulu
|
3629011WL011962
|
Raamulu
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681464
|
|
Raamulu
|
()
|
|
220
|
BIRKOOR
|
TS-29-011-012-022/013429
(BIRKOOR)
|
3629011000NRG24300620230447973
|
30/06/2023
|
Sailoo
|
3629011WL011957
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325681408
|
|
Sailoo
|
()
|
|
221
|
BIRKOOR
|
TS-29-011-012-022/013442
(BIRKOOR)
|
3629011000NRG24300620230447974
|
30/06/2023
|
viramani
|
3629011WL011957
|
viramani
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325681479
|
|
viramani
|
()
|
|
222
|
BIRKOOR
|
TS-29-011-016-030/010002
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446141
|
30/06/2023
|
Sayireddi
|
3629011WL011894
|
Sayireddi
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681427
|
|
Sayireddi
|
()
|
|
223
|
BIRKOOR
|
TS-29-011-016-030/010005
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446142
|
30/06/2023
|
Badusha
|
3629011WL011894
|
Badusha
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681279
|
|
Badusha
|
()
|
|
224
|
BIRKOOR
|
TS-29-011-016-030/010008
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446143
|
30/06/2023
|
Mahipal
|
3629011WL011894
|
Mahipal
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
11/07/2023
|
|
3325681433
|
|
Mahipal
|
()
|
|
225
|
BIRKOOR
|
TS-29-011-016-030/010008
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446144
|
30/06/2023
|
Pramila
|
3629011WL011894
|
Pramila
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
11/07/2023
|
|
3325681432
|
|
Pramila
|
()
|
|
226
|
BIRKOOR
|
TS-29-011-016-030/010009
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446145
|
30/06/2023
|
Padma
|
3629011WL011894
|
Padma
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
11/07/2023
|
|
3325681434
|
|
Padma
|
()
|
|
227
|
BIRKOOR
|
TS-29-011-016-030/010020
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446146
|
30/06/2023
|
Hanmandlu
|
3629011WL011894
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681232
|
|
Hanmandlu
|
()
|
|
228
|
BIRKOOR
|
TS-29-011-016-030/010020
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446147
|
30/06/2023
|
Hanmavva
|
3629011WL011894
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681233
|
|
Hanmavva
|
()
|
|
229
|
BIRKOOR
|
TS-29-011-016-030/010023
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446148
|
30/06/2023
|
Lachavva
|
3629011WL011894
|
Lachavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681175
|
|
Lachavva
|
()
|
|
230
|
BIRKOOR
|
TS-29-011-016-030/010027
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446149
|
30/06/2023
|
Gangaaraam
|
3629011WL011894
|
Gangaaraam
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681486
|
|
Gangaaraam
|
()
|
|
231
|
BIRKOOR
|
TS-29-011-016-030/010029
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446150
|
30/06/2023
|
Saayavva
|
3629011WL011894
|
Saayavva
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681268
|
|
Saayavva
|
()
|
|
232
|
BIRKOOR
|
TS-29-011-016-030/010030
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446151
|
30/06/2023
|
Lachavva
|
3629011WL011894
|
Lachavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681214
|
|
Lachavva
|
()
|
|
233
|
BIRKOOR
|
TS-29-011-016-030/010033
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446152
|
30/06/2023
|
shankar
|
3629011WL011894
|
shankar
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681527
|
|
shankar
|
()
|
|
234
|
BIRKOOR
|
TS-29-011-016-030/010037
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446153
|
30/06/2023
|
Shankaravva
|
3629011WL011894
|
Shankaravva
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681506
|
|
Shankaravva
|
()
|
|
235
|
BIRKOOR
|
TS-29-011-016-030/010041
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446155
|
30/06/2023
|
Poshavva
|
3629011WL011894
|
Poshavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681382
|
|
Poshavva
|
()
|
|
236
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446156
|
30/06/2023
|
Mannumiyya
|
3629011WL011894
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681181
|
|
Mannumiyya
|
()
|
|
237
|
BIRKOOR
|
TS-29-011-016-030/010052
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446157
|
30/06/2023
|
Hanmandlu
|
3629011WL011894
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681314
|
|
Hanmandlu
|
()
|
|
238
|
BIRKOOR
|
TS-29-011-016-030/010054
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446158
|
30/06/2023
|
rekha
|
3629011WL011894
|
rekha
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681170
|
|
rekha
|
()
|
|
239
|
BIRKOOR
|
TS-29-011-016-030/010057
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446159
|
30/06/2023
|
Anjavva
|
3629011WL011894
|
Anjavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681191
|
|
Anjavva
|
()
|
|
240
|
BIRKOOR
|
TS-29-011-016-030/010060
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446160
|
30/06/2023
|
Poshayya
|
3629011WL011894
|
Poshayya
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681261
|
|
Poshayya
|
()
|
|
241
|
BIRKOOR
|
TS-29-011-016-030/010066
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446161
|
30/06/2023
|
Parvayya
|
3629011WL011894
|
Parvayya
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681298
|
|
Parvayya
|
()
|
|
242
|
BIRKOOR
|
TS-29-011-016-030/010066
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446162
|
30/06/2023
|
sangeetha
|
3629011WL011894
|
sangeetha
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681155
|
|
sangeetha
|
()
|
|
243
|
BIRKOOR
|
TS-29-011-016-030/010069
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446163
|
30/06/2023
|
Lakshmi
|
3629011WL011894
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681309
|
|
Lakshmi
|
()
|
|
244
|
BIRKOOR
|
TS-29-011-016-030/010070
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446164
|
30/06/2023
|
Pramila
|
3629011WL011894
|
Pramila
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681277
|
|
Pramila
|
()
|
|
245
|
BIRKOOR
|
TS-29-011-016-030/010071
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446165
|
30/06/2023
|
Laxmi
|
3629011WL011894
|
Laxmi
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681306
|
|
Laxmi
|
()
|
|
246
|
BIRKOOR
|
TS-29-011-016-030/010072
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446166
|
30/06/2023
|
roopa
|
3629011WL011894
|
roopa
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681543
|
|
roopa
|
()
|
|
247
|
BIRKOOR
|
TS-29-011-016-030/010073
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446167
|
30/06/2023
|
balamani
|
3629011WL011894
|
balamani
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681156
|
|
balamani
|
()
|
|
248
|
BIRKOOR
|
TS-29-011-016-030/010077
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446169
|
30/06/2023
|
Anita
|
3629011WL011894
|
Anita
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
11/07/2023
|
|
3325681312
|
|
Anita
|
()
|
|
249
|
BIRKOOR
|
TS-29-011-016-030/010077
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446168
|
30/06/2023
|
Chinnahanmandlu
|
3629011WL011894
|
Chinnahanmandlu
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
11/07/2023
|
|
3325681188
|
|
Chinnahanmandlu
|
()
|
|
250
|
BIRKOOR
|
TS-29-011-016-030/010082
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446170
|
30/06/2023
|
Moyinuddin
|
3629011WL011894
|
Moyinuddin
|
50332101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
11/07/2023
|
|
3325681183
|
|
Moyinuddin
|
()
|
|
251
|
BIRKOOR
|
TS-29-011-016-030/010083
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446171
|
30/06/2023
|
Khaja
|
3629011WL011894
|
Khaja
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681182
|
|
Khaja
|
()
|
|
252
|
BIRKOOR
|
TS-29-011-016-030/010085
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446172
|
30/06/2023
|
Rukkavva
|
3629011WL011894
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681291
|
|
Rukkavva
|
()
|
|
253
|
BIRKOOR
|
TS-29-011-016-030/010090
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446173
|
30/06/2023
|
Sharifa
|
3629011WL011894
|
Sharifa
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681481
|
|
Sharifa
|
()
|
|
254
|
BIRKOOR
|
TS-29-011-016-030/010097
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446174
|
30/06/2023
|
Hussai N
|
3629011WL011894
|
Hussai N
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681296
|
|
Hussai N
|
()
|
|
255
|
BIRKOOR
|
TS-29-011-016-030/010098
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446175
|
30/06/2023
|
Bagavva
|
3629011WL011894
|
Bagavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681429
|
|
Bagavva
|
()
|
|
256
|
BIRKOOR
|
TS-29-011-016-030/010100
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446176
|
30/06/2023
|
Chandravva
|
3629011WL011894
|
Chandravva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681310
|
|
Chandravva
|
()
|
|
257
|
BIRKOOR
|
TS-29-011-016-030/010103
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446177
|
30/06/2023
|
Mohan
|
3629011WL011894
|
Mohan
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681187
|
|
Mohan
|
()
|
|
258
|
BIRKOOR
|
TS-29-011-016-030/010103
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446178
|
30/06/2023
|
Savitri
|
3629011WL011894
|
Savitri
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681442
|
|
Savitri
|
()
|
|
259
|
BIRKOOR
|
TS-29-011-016-030/010105
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446180
|
30/06/2023
|
Anshavva
|
3629011WL011894
|
Anshavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681292
|
|
Anshavva
|
()
|
|
260
|
BIRKOOR
|
TS-29-011-016-030/010105
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446179
|
30/06/2023
|
Gangaaraam
|
3629011WL011894
|
Gangaaraam
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681293
|
|
Gangaaraam
|
()
|
|
261
|
BIRKOOR
|
TS-29-011-016-030/010121
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446181
|
30/06/2023
|
Poshavva
|
3629011WL011894
|
Poshavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681263
|
|
Poshavva
|
()
|
|
262
|
BIRKOOR
|
TS-29-011-016-030/010127
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446182
|
30/06/2023
|
Parvati
|
3629011WL011894
|
Parvati
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681431
|
|
Parvati
|
()
|
|
263
|
BIRKOOR
|
TS-29-011-016-030/010129
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446184
|
30/06/2023
|
Limgavva
|
3629011WL011894
|
Limgavva
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681281
|
|
Limgavva
|
()
|
|
264
|
BIRKOOR
|
TS-29-011-016-030/010135
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446185
|
30/06/2023
|
Parvayya
|
3629011WL011894
|
Parvayya
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681248
|
|
Parvayya
|
()
|
|
265
|
BIRKOOR
|
TS-29-011-016-030/010136
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446187
|
30/06/2023
|
Ambavva
|
3629011WL011894
|
Ambavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681189
|
|
Ambavva
|
()
|
|
266
|
BIRKOOR
|
TS-29-011-016-030/010136
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446186
|
30/06/2023
|
Lakshmi
|
3629011WL011894
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681190
|
|
Lakshmi
|
()
|
|
267
|
BIRKOOR
|
TS-29-011-016-030/010137
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446188
|
30/06/2023
|
Parmesh
|
3629011WL011894
|
Parmesh
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681186
|
|
Parmesh
|
()
|
|
268
|
BIRKOOR
|
TS-29-011-016-030/010137
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446189
|
30/06/2023
|
Rukkavva
|
3629011WL011894
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681174
|
|
Rukkavva
|
()
|
|
269
|
BIRKOOR
|
TS-29-011-016-030/010139
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446190
|
30/06/2023
|
Raamulu
|
3629011WL011894
|
Raamulu
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681195
|
|
Raamulu
|
()
|
|
270
|
BIRKOOR
|
TS-29-011-016-030/010140
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446191
|
30/06/2023
|
Gangamani
|
3629011WL011894
|
Gangamani
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681272
|
|
Gangamani
|
()
|
|
271
|
BIRKOOR
|
TS-29-011-016-030/010144
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446192
|
30/06/2023
|
Gangavva
|
3629011WL011894
|
Gangavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681297
|
|
Gangavva
|
()
|
|
272
|
BIRKOOR
|
TS-29-011-016-030/010145
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446193
|
30/06/2023
|
Gangamani
|
3629011WL011894
|
Gangamani
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681316
|
|
Gangamani
|
()
|
|
273
|
BIRKOOR
|
TS-29-011-016-030/010146
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446194
|
30/06/2023
|
Sayulu
|
3629011WL011894
|
Sayulu
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681264
|
|
Sayulu
|
()
|
|
274
|
BIRKOOR
|
TS-29-011-016-030/010151
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446196
|
30/06/2023
|
Lakshmi
|
3629011WL011894
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681225
|
|
Lakshmi
|
()
|
|
275
|
BIRKOOR
|
TS-29-011-016-030/010151
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446195
|
30/06/2023
|
Saayulu
|
3629011WL011894
|
Saayulu
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681224
|
|
Saayulu
|
()
|
|
276
|
BIRKOOR
|
TS-29-011-016-030/010156
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446197
|
30/06/2023
|
Saayulu
|
3629011WL011894
|
Saayulu
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681315
|
|
Saayulu
|
()
|
|
277
|
BIRKOOR
|
TS-29-011-016-030/010157
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446198
|
30/06/2023
|
Rajya Lakshmi
|
3629011WL011894
|
Rajya Lakshmi
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681287
|
|
Rajya Lakshmi
|
()
|
|
278
|
BIRKOOR
|
TS-29-011-016-030/010159
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446199
|
30/06/2023
|
Majid
|
3629011WL011894
|
Majid
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681441
|
|
Majid
|
()
|
|
279
|
BIRKOOR
|
TS-29-011-016-030/010160
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446201
|
30/06/2023
|
Anita
|
3629011WL011894
|
Anita
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681197
|
|
Anita
|
()
|
|
280
|
BIRKOOR
|
TS-29-011-016-030/010160
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446200
|
30/06/2023
|
Narsimlu
|
3629011WL011894
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681352
|
|
Narsimlu
|
()
|
|
281
|
BIRKOOR
|
TS-29-011-016-030/010161
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446202
|
30/06/2023
|
Ambavva
|
3629011WL011894
|
Ambavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681207
|
|
Ambavva
|
()
|
|
282
|
BIRKOOR
|
TS-29-011-016-030/010161
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446203
|
30/06/2023
|
Saayulu
|
3629011WL011894
|
Saayulu
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681353
|
|
Saayulu
|
()
|
|
283
|
BIRKOOR
|
TS-29-011-016-030/010164
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446204
|
30/06/2023
|
Jaleel
|
3629011WL011894
|
Jaleel
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681215
|
|
Jaleel
|
()
|
|
284
|
BIRKOOR
|
TS-29-011-016-030/010165
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446137
|
30/06/2023
|
Ramulu
|
3629011WL011892
|
Ramulu
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
11/07/2023
|
|
3325681276
|
|
Ramulu
|
()
|
|
285
|
BIRKOOR
|
TS-29-011-016-030/010168
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446205
|
30/06/2023
|
Narsavva
|
3629011WL011894
|
Narsavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681265
|
|
Narsavva
|
()
|
|
286
|
BIRKOOR
|
TS-29-011-016-030/010169
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446206
|
30/06/2023
|
Raamavva
|
3629011WL011894
|
Raamavva
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681221
|
|
Raamavva
|
()
|
|
287
|
BIRKOOR
|
TS-29-011-016-030/010170
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446140
|
30/06/2023
|
Mahipaal
|
3629011WL011893
|
Mahipaal
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325681199
|
|
Mahipaal
|
()
|
|
288
|
BIRKOOR
|
TS-29-011-016-030/010173
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446209
|
30/06/2023
|
Gangaamani
|
3629011WL011894
|
Gangaamani
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681440
|
|
Gangaamani
|
()
|
|
289
|
BIRKOOR
|
TS-29-011-016-030/010173
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446208
|
30/06/2023
|
Raaju
|
3629011WL011894
|
Raaju
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681439
|
|
Raaju
|
()
|
|
290
|
BIRKOOR
|
TS-29-011-016-030/010176
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446210
|
30/06/2023
|
Chinna Gangaraam
|
3629011WL011894
|
Chinna Gangaraam
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681280
|
|
Chinna Gangaraam
|
()
|
|
291
|
BIRKOOR
|
TS-29-011-016-030/010181
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446211
|
30/06/2023
|
shanker
|
3629011WL011894
|
shanker
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681548
|
|
shanker
|
()
|
|
292
|
BIRKOOR
|
TS-29-011-016-030/010183
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446212
|
30/06/2023
|
Pedda Sailoo
|
3629011WL011894
|
Pedda Sailoo
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681267
|
|
Pedda Sailoo
|
()
|
|
293
|
BIRKOOR
|
TS-29-011-016-030/010185
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446213
|
30/06/2023
|
Raamulu
|
3629011WL011894
|
Raamulu
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
11/07/2023
|
|
3325681437
|
|
Raamulu
|
()
|
|
294
|
BIRKOOR
|
TS-29-011-016-030/010197
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446214
|
30/06/2023
|
Naagamani
|
3629011WL011894
|
Naagamani
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681254
|
|
Naagamani
|
()
|
|
295
|
BIRKOOR
|
TS-29-011-016-030/010198
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446215
|
30/06/2023
|
Lachavva
|
3629011WL011894
|
Lachavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681255
|
|
Lachavva
|
()
|
|
296
|
BIRKOOR
|
TS-29-011-016-030/010213
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446216
|
30/06/2023
|
mahaboob
|
3629011WL011894
|
mahaboob
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681162
|
|
mahaboob
|
()
|
|
297
|
BIRKOOR
|
TS-29-011-016-030/010214
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446217
|
30/06/2023
|
Saayilu
|
3629011WL011894
|
Saayilu
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681444
|
|
Saayilu
|
()
|
|
298
|
BIRKOOR
|
TS-29-011-016-030/010215
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446218
|
30/06/2023
|
Maishavva
|
3629011WL011894
|
Maishavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681259
|
|
Maishavva
|
()
|
|
299
|
BIRKOOR
|
TS-29-011-016-030/010218
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446219
|
30/06/2023
|
Swaroopa
|
3629011WL011894
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681253
|
|
Swaroopa
|
()
|
|
300
|
BIRKOOR
|
TS-29-011-016-030/010223
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446220
|
30/06/2023
|
Sattavva
|
3629011WL011894
|
Sattavva
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681173
|
|
Sattavva
|
()
|
|
301
|
BIRKOOR
|
TS-29-011-016-030/010227
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446222
|
30/06/2023
|
Haleemaabee
|
3629011WL011894
|
Haleemaabee
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681234
|
|
Haleemaabee
|
()
|
|
302
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446223
|
30/06/2023
|
Dastagiri
|
3629011WL011894
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681247
|
|
Dastagiri
|
()
|
|
303
|
BIRKOOR
|
TS-29-011-016-030/010236
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446224
|
30/06/2023
|
Saayavva
|
3629011WL011894
|
Saayavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681260
|
|
Saayavva
|
()
|
|
304
|
BIRKOOR
|
TS-29-011-016-030/010239
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446225
|
30/06/2023
|
Sayavva
|
3629011WL011894
|
Sayavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681212
|
|
Sayavva
|
()
|
|
305
|
BIRKOOR
|
TS-29-011-016-030/010242
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446226
|
30/06/2023
|
Farzana Begam
|
3629011WL011894
|
Farzana Begam
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681235
|
|
Farzana Begam
|
()
|
|
306
|
BIRKOOR
|
TS-29-011-016-030/010243
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446227
|
30/06/2023
|
Sailoo
|
3629011WL011894
|
Sailoo
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681275
|
|
Sailoo
|
()
|
|
307
|
BIRKOOR
|
TS-29-011-016-030/010246
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446139
|
30/06/2023
|
Chinna Gangaram
|
3629011WL011892
|
Chinna Gangaram
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
11/07/2023
|
|
3325681213
|
|
Chinna Gangaram
|
()
|
|
308
|
BIRKOOR
|
TS-29-011-016-030/010254
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446228
|
30/06/2023
|
Lakshmi
|
3629011WL011894
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681430
|
|
Lakshmi
|
()
|
|
309
|
BIRKOOR
|
TS-29-011-016-030/010260
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446229
|
30/06/2023
|
Manevva
|
3629011WL011894
|
Manevva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681273
|
|
Manevva
|
()
|
|
310
|
BIRKOOR
|
TS-29-011-016-030/010263
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446230
|
30/06/2023
|
Gangavva
|
3629011WL011894
|
Gangavva
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
11/07/2023
|
|
3325681271
|
|
Gangavva
|
()
|
|
311
|
BIRKOOR
|
TS-29-011-016-030/010268
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446231
|
30/06/2023
|
Chinna Mogulaiah
|
3629011WL011894
|
Chinna Mogulaiah
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681270
|
|
Chinna Mogulaiah
|
()
|
|
312
|
BIRKOOR
|
TS-29-011-016-030/010270
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446232
|
30/06/2023
|
Sayavva
|
3629011WL011894
|
Sayavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681269
|
|
Sayavva
|
()
|
|
313
|
BIRKOOR
|
TS-29-011-016-030/010274
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446233
|
30/06/2023
|
Poshavva
|
3629011WL011894
|
Poshavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681210
|
|
Poshavva
|
()
|
|
314
|
BIRKOOR
|
TS-29-011-016-030/010280
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446234
|
30/06/2023
|
Anjavva
|
3629011WL011894
|
Anjavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681209
|
|
Anjavva
|
()
|
|
315
|
BIRKOOR
|
TS-29-011-016-030/010280
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446235
|
30/06/2023
|
Anjavva
|
3629011WL011894
|
Anjavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681507
|
|
Anjavva
|
()
|
|
316
|
BIRKOOR
|
TS-29-011-016-030/010293
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446236
|
30/06/2023
|
Anjavva
|
3629011WL011894
|
Anjavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681508
|
|
Anjavva
|
()
|
|
317
|
BIRKOOR
|
TS-29-011-016-030/010295
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446237
|
30/06/2023
|
Anajaiah
|
3629011WL011894
|
Anajaiah
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681313
|
|
Anajaiah
|
()
|
|
318
|
BIRKOOR
|
TS-29-011-016-030/010295
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446238
|
30/06/2023
|
harika
|
3629011WL011894
|
harika
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681530
|
|
harika
|
()
|
|
319
|
BIRKOOR
|
TS-29-011-016-030/010304
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446239
|
30/06/2023
|
Santosh
|
3629011WL011894
|
Santosh
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681510
|
|
Santosh
|
()
|
|
320
|
BIRKOOR
|
TS-29-011-016-030/010325
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446241
|
30/06/2023
|
Makkavva
|
3629011WL011894
|
Makkavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681307
|
|
Makkavva
|
()
|
|
321
|
BIRKOOR
|
TS-29-011-016-030/010338
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446242
|
30/06/2023
|
Ganesh
|
3629011WL011894
|
Ganesh
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681317
|
|
Ganesh
|
()
|
|
322
|
BIRKOOR
|
TS-29-011-016-030/010338
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446243
|
30/06/2023
|
savitha
|
3629011WL011894
|
savitha
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681544
|
|
savitha
|
()
|
|
323
|
BIRKOOR
|
TS-29-011-016-030/010339
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446244
|
30/06/2023
|
Gopi
|
3629011WL011894
|
Gopi
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681537
|
|
Gopi
|
()
|
|
324
|
BIRKOOR
|
TS-29-011-016-030/010343
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446246
|
30/06/2023
|
Pedda Sailoo
|
3629011WL011894
|
Pedda Sailoo
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681311
|
|
Pedda Sailoo
|
()
|
|
325
|
BIRKOOR
|
TS-29-011-016-030/010343
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446247
|
30/06/2023
|
Satyavva
|
3629011WL011894
|
Satyavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681511
|
|
Satyavva
|
()
|
|
326
|
BIRKOOR
|
TS-29-011-016-030/010346
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446248
|
30/06/2023
|
Chinna Sailoo
|
3629011WL011894
|
Chinna Sailoo
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681438
|
|
Chinna Sailoo
|
()
|
|
327
|
BIRKOOR
|
TS-29-011-016-030/010346
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446249
|
30/06/2023
|
Savitha
|
3629011WL011894
|
Savitha
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681318
|
|
Savitha
|
()
|
|
328
|
BIRKOOR
|
TS-29-011-016-030/010348
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446250
|
30/06/2023
|
Sangavva
|
3629011WL011894
|
Sangavva
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681252
|
|
Sangavva
|
()
|
|
329
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446136
|
30/06/2023
|
pavvani
|
3629011WL011891
|
pavvani
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/07/2023
|
|
3325681157
|
|
pavvani
|
()
|
|
330
|
BIRKOOR
|
TS-29-011-016-030/010358
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446252
|
30/06/2023
|
Gangamani
|
3629011WL011894
|
Gangamani
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681347
|
|
Gangamani
|
()
|
|
331
|
BIRKOOR
|
TS-29-011-016-030/010358
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446251
|
30/06/2023
|
Shankar
|
3629011WL011894
|
Shankar
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681283
|
|
Shankar
|
()
|
|
332
|
BIRKOOR
|
TS-29-011-016-030/010361
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446253
|
30/06/2023
|
Mahamood
|
3629011WL011894
|
Mahamood
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681295
|
|
Mahamood
|
()
|
|
333
|
BIRKOOR
|
TS-29-011-016-030/010362
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446254
|
30/06/2023
|
Gouse
|
3629011WL011894
|
Gouse
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681284
|
|
Gouse
|
()
|
|
334
|
BIRKOOR
|
TS-29-011-016-030/010363
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446255
|
30/06/2023
|
Rukmavva
|
3629011WL011894
|
Rukmavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681533
|
|
Rukmavva
|
()
|
|
335
|
BIRKOOR
|
TS-29-011-016-030/010365
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446257
|
30/06/2023
|
Nagamani
|
3629011WL011894
|
Nagamani
|
50332101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/07/2023
|
|
3325681370
|
|
Nagamani
|
()
|
|
336
|
BIRKOOR
|
TS-29-011-016-030/010365
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446256
|
30/06/2023
|
Prabakar
|
3629011WL011894
|
Prabakar
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
11/07/2023
|
|
3325681286
|
|
Prabakar
|
()
|
|
337
|
BIRKOOR
|
TS-29-011-016-030/010368
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446258
|
30/06/2023
|
Lakshmi
|
3629011WL011894
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681348
|
|
Lakshmi
|
()
|
|
338
|
BIRKOOR
|
TS-29-011-016-030/010369
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446259
|
30/06/2023
|
Ajmeer
|
3629011WL011894
|
Ajmeer
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681349
|
|
Ajmeer
|
()
|
|
339
|
BIRKOOR
|
TS-29-011-016-030/010378
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446260
|
30/06/2023
|
Bhoomavva
|
3629011WL011894
|
Bhoomavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681301
|
|
Bhoomavva
|
()
|
|
340
|
BIRKOOR
|
TS-29-011-016-030/010390
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446261
|
30/06/2023
|
Amjayya
|
3629011WL011894
|
Amjayya
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681308
|
|
Amjayya
|
()
|
|
341
|
BIRKOOR
|
TS-29-011-016-030/010409
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446262
|
30/06/2023
|
Krishna Murthy
|
3629011WL011894
|
Krishna Murthy
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681477
|
|
Krishna Murthy
|
()
|
|
342
|
BIRKOOR
|
TS-29-011-016-030/010416
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446263
|
30/06/2023
|
Shashi Kaalaa
|
3629011WL011894
|
Shashi Kaalaa
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681368
|
|
Shashi Kaalaa
|
()
|
|
343
|
BIRKOOR
|
TS-29-011-016-030/010434
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446264
|
30/06/2023
|
Mahaboob
|
3629011WL011894
|
Mahaboob
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681367
|
|
Mahaboob
|
()
|
|
344
|
BIRKOOR
|
TS-29-011-016-030/010435
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446265
|
30/06/2023
|
Shamala
|
3629011WL011894
|
Shamala
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681365
|
|
Shamala
|
()
|
|
345
|
BIRKOOR
|
TS-29-011-016-030/010436
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446266
|
30/06/2023
|
Vittal
|
3629011WL011894
|
Vittal
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681512
|
|
Vittal
|
()
|
|
346
|
BIRKOOR
|
TS-29-011-016-030/010445
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446267
|
30/06/2023
|
Haimad
|
3629011WL011894
|
Haimad
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681299
|
|
Haimad
|
()
|
|
347
|
BIRKOOR
|
TS-29-011-016-030/010446
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446268
|
30/06/2023
|
Padmavati
|
3629011WL011894
|
Padmavati
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681447
|
|
Padmavati
|
()
|
|
348
|
BIRKOOR
|
TS-29-011-016-030/010448
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446269
|
30/06/2023
|
lachavva
|
3629011WL011894
|
lachavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681457
|
|
lachavva
|
()
|
|
349
|
BIRKOOR
|
TS-29-011-016-030/010449
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446270
|
30/06/2023
|
Abdul Nabi
|
3629011WL011894
|
Abdul Nabi
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681498
|
|
Abdul Nabi
|
()
|
|
350
|
BIRKOOR
|
TS-29-011-016-030/010458
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446271
|
30/06/2023
|
sailu
|
3629011WL011894
|
sailu
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681550
|
|
sailu
|
()
|
|
351
|
BIRKOOR
|
TS-29-011-016-030/010458
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446272
|
30/06/2023
|
vitavva
|
3629011WL011894
|
vitavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681551
|
|
vitavva
|
()
|
|
352
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446273
|
30/06/2023
|
abdul raheem
|
3629011WL011894
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681257
|
|
abdul raheem
|
()
|
|
353
|
BIRKOOR
|
TS-29-011-016-030/010475
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446274
|
30/06/2023
|
radha
|
3629011WL011894
|
radha
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681513
|
|
radha
|
()
|
|
354
|
BIRKOOR
|
TS-29-011-016-030/010483
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446275
|
30/06/2023
|
Sailu
|
3629011WL011894
|
Sailu
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681448
|
|
Sailu
|
()
|
|
355
|
BIRKOOR
|
TS-29-011-016-030/010487
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446276
|
30/06/2023
|
anitha
|
3629011WL011894
|
anitha
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681514
|
|
anitha
|
()
|
|
356
|
BIRKOOR
|
TS-29-011-016-030/010489
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446277
|
30/06/2023
|
Mohammad
|
3629011WL011894
|
Mohammad
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681518
|
|
Mohammad
|
()
|
|
357
|
BIRKOOR
|
TS-29-011-016-030/010490
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446278
|
30/06/2023
|
laxmi
|
3629011WL011894
|
laxmi
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681531
|
|
laxmi
|
()
|
|
358
|
BIRKOOR
|
TS-29-011-016-030/010491
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446280
|
30/06/2023
|
moinuddin
|
3629011WL011894
|
moinuddin
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681538
|
|
moinuddin
|
()
|
|
359
|
BIRKOOR
|
TS-29-011-016-030/010493
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446282
|
30/06/2023
|
Kashamani
|
3629011WL011894
|
Kashamani
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681445
|
|
Kashamani
|
()
|
|
360
|
BIRKOOR
|
TS-29-011-016-030/010493
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446281
|
30/06/2023
|
Pedda Sailu
|
3629011WL011894
|
Pedda Sailu
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681208
|
|
Pedda Sailu
|
()
|
|
361
|
BIRKOOR
|
TS-29-011-016-030/010509
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446283
|
30/06/2023
|
susheela
|
3629011WL011894
|
susheela
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681165
|
|
susheela
|
()
|
|
362
|
BIRKOOR
|
TS-29-011-016-030/010510
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446284
|
30/06/2023
|
bharathi
|
3629011WL011894
|
bharathi
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681160
|
|
bharathi
|
()
|
|
363
|
BIRKOOR
|
TS-29-011-016-030/010512
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446285
|
30/06/2023
|
pavithra
|
3629011WL011894
|
pavithra
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681166
|
|
pavithra
|
()
|
|
364
|
BIRKOOR
|
TS-29-011-016-030/010513
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446286
|
30/06/2023
|
laxmi
|
3629011WL011894
|
laxmi
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681167
|
|
laxmi
|
()
|
|
365
|
BIRKOOR
|
TS-29-011-016-030/010523
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446287
|
30/06/2023
|
CHINNA GANGARAM
|
3629011WL011894
|
CHINNA GANGARAM
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681535
|
|
CHINNA GANGARAM
|
()
|
|
366
|
BIRKOOR
|
TS-29-011-016-030/010545
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446288
|
30/06/2023
|
sayavva
|
3629011WL011894
|
sayavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681223
|
|
sayavva
|
()
|
|
367
|
BIRKOOR
|
TS-29-011-016-030/010591
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446291
|
30/06/2023
|
laxmi
|
3629011WL011894
|
laxmi
|
50332101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/07/2023
|
|
3325681196
|
|
laxmi
|
()
|
|
368
|
BIRKOOR
|
TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446292
|
30/06/2023
|
Anjavva
|
3629011WL011894
|
Anjavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681449
|
|
Anjavva
|
()
|
|
369
|
BIRKOOR
|
TS-29-011-016-030/010605
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446296
|
30/06/2023
|
Prameela
|
3629011WL011894
|
Prameela
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681372
|
|
Prameela
|
()
|
|
370
|
BIRKOOR
|
TS-29-011-016-030/010605
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446295
|
30/06/2023
|
Sayiram
|
3629011WL011894
|
Sayiram
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681198
|
|
Sayiram
|
()
|
|
371
|
BIRKOOR
|
TS-29-011-016-030/010606
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446297
|
30/06/2023
|
Ramulu
|
3629011WL011894
|
Ramulu
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681369
|
|
Ramulu
|
()
|
|
372
|
BIRKOOR
|
TS-29-011-016-030/010633
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446298
|
30/06/2023
|
asiya
|
3629011WL011894
|
asiya
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681216
|
|
asiya
|
()
|
|
373
|
BIRKOOR
|
TS-29-011-016-030/010638
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446299
|
30/06/2023
|
amedh
|
3629011WL011894
|
amedh
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681478
|
|
amedh
|
()
|
|
374
|
BIRKOOR
|
TS-29-011-016-030/010640
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446300
|
30/06/2023
|
Hanmandlu
|
3629011WL011894
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681285
|
|
Hanmandlu
|
()
|
|
375
|
BIRKOOR
|
TS-29-011-016-030/010646
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446302
|
30/06/2023
|
Vasantha
|
3629011WL011894
|
Vasantha
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
11/07/2023
|
|
3325681476
|
|
Vasantha
|
()
|
|
376
|
BIRKOOR
|
TS-29-011-016-030/010647
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446303
|
30/06/2023
|
Lakshmi
|
3629011WL011894
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
11/07/2023
|
|
3325681428
|
|
Lakshmi
|
()
|
|
377
|
BIRKOOR
|
TS-29-011-016-030/010651
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446304
|
30/06/2023
|
Gousiya begam
|
3629011WL011894
|
Gousiya begam
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681499
|
|
Gousiya begam
|
()
|
|
378
|
BIRKOOR
|
TS-29-011-016-030/010652
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446305
|
30/06/2023
|
sujatha
|
3629011WL011894
|
sujatha
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681549
|
|
sujatha
|
()
|
|
379
|
BIRKOOR
|
TS-29-011-016-030/010653
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446306
|
30/06/2023
|
Satyavva
|
3629011WL011894
|
Satyavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681517
|
|
Satyavva
|
()
|
|
380
|
BIRKOOR
|
TS-29-011-016-030/010654
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446307
|
30/06/2023
|
Gangadhar
|
3629011WL011894
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681516
|
|
Gangadhar
|
()
|
|
381
|
BIRKOOR
|
TS-29-011-016-030/010657
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446308
|
30/06/2023
|
Anjayya
|
3629011WL011894
|
Anjayya
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681256
|
|
Anjayya
|
()
|
|
382
|
BIRKOOR
|
TS-29-011-016-030/010659
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446309
|
30/06/2023
|
Suvarna
|
3629011WL011894
|
Suvarna
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681274
|
|
Suvarna
|
()
|
|
383
|
BIRKOOR
|
TS-29-011-016-030/010663
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446310
|
30/06/2023
|
Eeravva
|
3629011WL011894
|
Eeravva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681211
|
|
Eeravva
|
()
|
|
384
|
BIRKOOR
|
TS-29-011-016-030/010664
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446311
|
30/06/2023
|
Parvathi
|
3629011WL011894
|
Parvathi
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681435
|
|
Parvathi
|
()
|
|
385
|
BIRKOOR
|
TS-29-011-016-030/010667
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446312
|
30/06/2023
|
poshavva
|
3629011WL011894
|
poshavva
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681446
|
|
poshavva
|
()
|
|
386
|
BIRKOOR
|
TS-29-011-016-030/010668
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446313
|
30/06/2023
|
Gangaram
|
3629011WL011894
|
Gangaram
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681176
|
|
Gangaram
|
()
|
|
387
|
BIRKOOR
|
TS-29-011-016-030/010670
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446314
|
30/06/2023
|
Shankar
|
3629011WL011894
|
Shankar
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681351
|
|
Shankar
|
()
|
|
388
|
BIRKOOR
|
TS-29-011-016-030/010672
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446316
|
30/06/2023
|
anitha
|
3629011WL011894
|
anitha
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681529
|
|
anitha
|
()
|
|
389
|
BIRKOOR
|
TS-29-011-016-030/010673
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446317
|
30/06/2023
|
ravindhar
|
3629011WL011894
|
ravindhar
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681528
|
|
ravindhar
|
()
|
|
390
|
BIRKOOR
|
TS-29-011-016-030/010680
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446318
|
30/06/2023
|
Rukmavva
|
3629011WL011894
|
Rukmavva
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681266
|
|
Rukmavva
|
()
|
|
391
|
BIRKOOR
|
TS-29-011-016-030/010685
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446319
|
30/06/2023
|
Shadulla
|
3629011WL011894
|
Shadulla
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681497
|
|
Shadulla
|
()
|
|
392
|
BIRKOOR
|
TS-29-011-016-030/010688
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446320
|
30/06/2023
|
raju
|
3629011WL011894
|
raju
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681522
|
|
raju
|
()
|
|
393
|
BIRKOOR
|
TS-29-011-016-030/010689
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446321
|
30/06/2023
|
ramu
|
3629011WL011894
|
ramu
|
50332101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3325681552
|
|
ramu
|
()
|
|
394
|
BIRKOOR
|
TS-29-011-016-030/010691
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446322
|
30/06/2023
|
Saayavva
|
3629011WL011894
|
Saayavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681300
|
|
Saayavva
|
()
|
|
395
|
BIRKOOR
|
TS-29-011-016-030/010695
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446324
|
30/06/2023
|
Bagya
|
3629011WL011894
|
Bagya
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681436
|
|
Bagya
|
()
|
|
396
|
BIRKOOR
|
TS-29-011-016-030/010696
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446325
|
30/06/2023
|
Gangavva
|
3629011WL011894
|
Gangavva
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681364
|
|
Gangavva
|
()
|
|
397
|
BIRKOOR
|
TS-29-011-016-030/010702
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446326
|
30/06/2023
|
Gangaamani
|
3629011WL011894
|
Gangaamani
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681262
|
|
Gangaamani
|
()
|
|
398
|
BIRKOOR
|
TS-29-011-016-030/010705
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446327
|
30/06/2023
|
Gangamani
|
3629011WL011894
|
Gangamani
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681366
|
|
Gangamani
|
()
|
|
399
|
BIRKOOR
|
TS-29-011-016-030/010708
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446328
|
30/06/2023
|
Sathyavva
|
3629011WL011894
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325681509
|
|
Sathyavva
|
()
|
|
400
|
BIRKOOR
|
TS-29-011-016-030/010711
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446329
|
30/06/2023
|
Vijaya
|
3629011WL011894
|
Vijaya
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
11/07/2023
|
|
3325681371
|
|
Vijaya
|
()
|
|
401
|
BIRKOOR
|
TS-29-011-016-030/010712
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446330
|
30/06/2023
|
Chinna Sangaram
|
3629011WL011894
|
Chinna Sangaram
|
50332101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/07/2023
|
|
3325681258
|
|
Chinna Sangaram
|
()
|
|
402
|
BIRKOOR
|
TS-29-011-016-030/010715
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446331
|
30/06/2023
|
Haimadbi
|
3629011WL011894
|
Haimadbi
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/07/2023
|
|
3325681278
|
|
Haimadbi
|
()
|
|
403
|
BIRKOOR
|
TS-29-011-016-030/010716
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446332
|
30/06/2023
|
gangamani
|
3629011WL011894
|
gangamani
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
11/07/2023
|
|
3325681532
|
|
gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296725
|
296725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296725
|
296725
|
|
|
|
|
|
|
|