|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRKOOR
|
TS-29-011-011-021/010001
(TIMMAPUR)
|
3629011000NRG24181020230507711
|
18/10/2023
|
Venkatswami
|
3629011WL019992
|
Venkatswami
|
50332101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
09/11/2023
|
|
7268989692
|
|
Venkatswami
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24181020230507712
|
18/10/2023
|
Rajamani
|
3629011WL019992
|
Rajamani
|
50332101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
09/11/2023
|
|
7268989596
|
|
Rajamani
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24181020230507713
|
18/10/2023
|
Premalata
|
3629011WL019992
|
Premalata
|
50332101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
09/11/2023
|
|
7268989585
|
|
Premalata
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010030
(TIMMAPUR)
|
3629011000NRG24181020230507714
|
18/10/2023
|
Gangavva
|
3629011WL019992
|
Gangavva
|
50332101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
09/11/2023
|
|
7268989579
|
|
Gangavva
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010034
(TIMMAPUR)
|
3629011000NRG24181020230507715
|
18/10/2023
|
Sayebi
|
3629011WL019992
|
Sayebi
|
50332101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
09/11/2023
|
|
7268989602
|
|
Sayebi
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24181020230507716
|
18/10/2023
|
Nurjabegam
|
3629011WL019992
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
09/11/2023
|
|
7268989592
|
|
Nurjabegam
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010049
(TIMMAPUR)
|
3629011000NRG24181020230507718
|
18/10/2023
|
Shobha
|
3629011WL019992
|
Shobha
|
50332101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
09/11/2023
|
|
7268989610
|
|
Shobha
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010056
(TIMMAPUR)
|
3629011000NRG24181020230507719
|
18/10/2023
|
Darasingh
|
3629011WL019992
|
Darasingh
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7268989619
|
|
Darasingh
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010058
(TIMMAPUR)
|
3629011000NRG24181020230507720
|
18/10/2023
|
Shanti
|
3629011WL019992
|
Shanti
|
50332101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
09/11/2023
|
|
7268989614
|
|
Shanti
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010067
(TIMMAPUR)
|
3629011000NRG24181020230507721
|
18/10/2023
|
Aaminabai
|
3629011WL019992
|
Aaminabai
|
50332101
|
SBIN0000DOP
|
923
|
923
|
Processed
|
09/11/2023
|
|
7268989666
|
|
Aaminabai
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24181020230507722
|
18/10/2023
|
Laxmi
|
3629011WL019992
|
Laxmi
|
50332101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
09/11/2023
|
|
7268989618
|
|
Laxmi
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24181020230507723
|
18/10/2023
|
Renukabai
|
3629011WL019992
|
Renukabai
|
50332101
|
SBIN0000DOP
|
312
|
312
|
Processed
|
09/11/2023
|
|
7268989650
|
|
Renukabai
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010072
(TIMMAPUR)
|
3629011000NRG24181020230507724
|
18/10/2023
|
Sanghu
|
3629011WL019992
|
Sanghu
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
09/11/2023
|
|
7268989601
|
|
Sanghu
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24181020230507725
|
18/10/2023
|
Yeena
|
3629011WL019992
|
Yeena
|
50332101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
09/11/2023
|
|
7268989615
|
|
Yeena
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24181020230507727
|
18/10/2023
|
Tavrya
|
3629011WL019992
|
Tavrya
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268989655
|
|
Tavrya
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24181020230507728
|
18/10/2023
|
Laxmi
|
3629011WL019992
|
Laxmi
|
50332101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
09/11/2023
|
|
7268989635
|
|
Laxmi
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010079
(TIMMAPUR)
|
3629011000NRG24181020230507729
|
18/10/2023
|
Laxmi
|
3629011WL019992
|
Laxmi
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
09/11/2023
|
|
7268989689
|
|
Laxmi
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010082
(TIMMAPUR)
|
3629011000NRG24181020230507730
|
18/10/2023
|
Shanthi
|
3629011WL019992
|
Shanthi
|
50332101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
09/11/2023
|
|
7268989629
|
|
Shanthi
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24181020230507731
|
18/10/2023
|
Laxmi
|
3629011WL019992
|
Laxmi
|
50332101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
09/11/2023
|
|
7268989667
|
|
Laxmi
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010084
(TIMMAPUR)
|
3629011000NRG24181020230507732
|
18/10/2023
|
Kavitha
|
3629011WL019992
|
Kavitha
|
50332101
|
SBIN0000DOP
|
670
|
670
|
Processed
|
09/11/2023
|
|
7268989628
|
|
Kavitha
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010085
(TIMMAPUR)
|
3629011000NRG24181020230507733
|
18/10/2023
|
Kavitha
|
3629011WL019992
|
Kavitha
|
50332101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
09/11/2023
|
|
7268989662
|
|
Kavitha
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010148
(TIMMAPUR)
|
3629011000NRG24181020230507735
|
18/10/2023
|
Mahaboob Bee
|
3629011WL019992
|
Mahaboob Bee
|
50332101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
09/11/2023
|
|
7268989693
|
|
Mahaboob Bee
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010152
(TIMMAPUR)
|
3629011000NRG24181020230507736
|
18/10/2023
|
Archana
|
3629011WL019992
|
Archana
|
50332101
|
SBIN0000DOP
|
162
|
162
|
Processed
|
09/11/2023
|
|
7268989641
|
|
Archana
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010155
(TIMMAPUR)
|
3629011000NRG24181020230507737
|
18/10/2023
|
Ellavva
|
3629011WL019992
|
Ellavva
|
50332101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
09/11/2023
|
|
7268989691
|
|
Ellavva
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010183
(TIMMAPUR)
|
3629011000NRG24181020230507738
|
18/10/2023
|
Poshavva
|
3629011WL019992
|
Poshavva
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
09/11/2023
|
|
7268989609
|
|
Poshavva
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010192
(TIMMAPUR)
|
3629011000NRG24181020230507739
|
18/10/2023
|
Suganda
|
3629011WL019992
|
Suganda
|
50332101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
09/11/2023
|
|
7268989613
|
|
Suganda
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010216
(TIMMAPUR)
|
3629011000NRG24181020230507740
|
18/10/2023
|
Lakshmi
|
3629011WL019992
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268989648
|
|
Lakshmi
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010217
(TIMMAPUR)
|
3629011000NRG24181020230507741
|
18/10/2023
|
Sarichand
|
3629011WL019992
|
Sarichand
|
50332101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
09/11/2023
|
|
7268989642
|
|
Sarichand
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010218
(TIMMAPUR)
|
3629011000NRG24181020230507742
|
18/10/2023
|
Roop Singh
|
3629011WL019992
|
Roop Singh
|
50332101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
09/11/2023
|
|
7268989658
|
|
Roop Singh
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24181020230507743
|
18/10/2023
|
Lalita
|
3629011WL019992
|
Lalita
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268989651
|
|
Lalita
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24181020230507744
|
18/10/2023
|
Ansi
|
3629011WL019992
|
Ansi
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7268989664
|
|
Ansi
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010226
(TIMMAPUR)
|
3629011000NRG24181020230507745
|
18/10/2023
|
Lakshmi
|
3629011WL019992
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
833
|
833
|
Processed
|
09/11/2023
|
|
7268989637
|
|
Lakshmi
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24181020230507746
|
18/10/2023
|
Devaki
|
3629011WL019992
|
Devaki
|
50332101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
09/11/2023
|
|
7268989663
|
|
Devaki
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24181020230507747
|
18/10/2023
|
Kishore
|
3629011WL019992
|
Kishore
|
50332101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
09/11/2023
|
|
7268989622
|
|
Kishore
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24181020230507748
|
18/10/2023
|
Radha
|
3629011WL019992
|
Radha
|
50332101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
09/11/2023
|
|
7268989654
|
|
Radha
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010237
(TIMMAPUR)
|
3629011000NRG24181020230507749
|
18/10/2023
|
Sunita
|
3629011WL019992
|
Sunita
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268989671
|
|
Sunita
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010240
(TIMMAPUR)
|
3629011000NRG24181020230507750
|
18/10/2023
|
neela bai
|
3629011WL019992
|
neela bai
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
09/11/2023
|
|
7268989688
|
|
neela bai
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010247
(TIMMAPUR)
|
3629011000NRG24181020230507752
|
18/10/2023
|
Lakshman
|
3629011WL019992
|
Lakshman
|
50332101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
09/11/2023
|
|
7268989668
|
|
Lakshman
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010247
(TIMMAPUR)
|
3629011000NRG24181020230507751
|
18/10/2023
|
Mamata
|
3629011WL019992
|
Mamata
|
50332101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
09/11/2023
|
|
7268989669
|
|
Mamata
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24181020230507753
|
18/10/2023
|
Shankar
|
3629011WL019992
|
Shankar
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7268989676
|
|
Shankar
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010254
(TIMMAPUR)
|
3629011000NRG24181020230507754
|
18/10/2023
|
Anu
|
3629011WL019992
|
Anu
|
50332101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
09/11/2023
|
|
7268989621
|
|
Anu
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010257
(TIMMAPUR)
|
3629011000NRG24181020230507755
|
18/10/2023
|
Kimiti
|
3629011WL019992
|
Kimiti
|
50332101
|
SBIN0000DOP
|
923
|
923
|
Processed
|
09/11/2023
|
|
7268989681
|
|
Kimiti
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010259
(TIMMAPUR)
|
3629011000NRG24181020230507756
|
18/10/2023
|
Shankar
|
3629011WL019992
|
Shankar
|
50332101
|
SBIN0000DOP
|
923
|
923
|
Processed
|
09/11/2023
|
|
7268989680
|
|
Shankar
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24181020230507759
|
18/10/2023
|
Ramulu
|
3629011WL019992
|
Ramulu
|
50332101
|
SBIN0000DOP
|
923
|
923
|
Processed
|
09/11/2023
|
|
7268989660
|
|
Ramulu
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24181020230507758
|
18/10/2023
|
Saamini
|
3629011WL019992
|
Saamini
|
50332101
|
SBIN0000DOP
|
923
|
923
|
Processed
|
09/11/2023
|
|
7268989659
|
|
Saamini
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24181020230507760
|
18/10/2023
|
Hira
|
3629011WL019992
|
Hira
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7268989643
|
|
Hira
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24181020230507761
|
18/10/2023
|
Yashoda
|
3629011WL019992
|
Yashoda
|
50332101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
09/11/2023
|
|
7268989645
|
|
Yashoda
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24181020230507763
|
18/10/2023
|
Kishan
|
3629011WL019992
|
Kishan
|
50332101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
09/11/2023
|
|
7268989677
|
|
Kishan
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24181020230507762
|
18/10/2023
|
Shanta
|
3629011WL019992
|
Shanta
|
50332101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
09/11/2023
|
|
7268989636
|
|
Shanta
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-011-021/010295
(TIMMAPUR)
|
3629011000NRG24181020230507764
|
18/10/2023
|
Surendhar
|
3629011WL019992
|
Surendhar
|
50332101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7268989661
|
|
Surendhar
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-011-021/010324
(TIMMAPUR)
|
3629011000NRG24181020230507765
|
18/10/2023
|
Shakumtala
|
3629011WL019992
|
Shakumtala
|
50332101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7268989665
|
|
Shakumtala
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-011-021/010325
(TIMMAPUR)
|
3629011000NRG24181020230507766
|
18/10/2023
|
Lalitha
|
3629011WL019992
|
Lalitha
|
50332101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7268989683
|
|
Lalitha
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24181020230507767
|
18/10/2023
|
gopi
|
3629011WL019992
|
gopi
|
50332101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7268989580
|
|
gopi
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24181020230507768
|
18/10/2023
|
neela
|
3629011WL019992
|
neela
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7268989581
|
|
neela
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-011-021/010418
(TIMMAPUR)
|
3629011000NRG24181020230507769
|
18/10/2023
|
joythi
|
3629011WL019992
|
joythi
|
50332101
|
SBIN0000DOP
|
781
|
781
|
Processed
|
09/11/2023
|
|
7268989686
|
|
joythi
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24181020230507770
|
18/10/2023
|
mere
|
3629011WL019992
|
mere
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7268989599
|
|
mere
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24181020230507771
|
18/10/2023
|
laletha
|
3629011WL019992
|
laletha
|
50332101
|
SBIN0000DOP
|
833
|
833
|
Processed
|
09/11/2023
|
|
7268989595
|
|
laletha
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-011-021/010425
(TIMMAPUR)
|
3629011000NRG24181020230507772
|
18/10/2023
|
gayathiree
|
3629011WL019992
|
gayathiree
|
50332101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
09/11/2023
|
|
7268989687
|
|
gayathiree
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-011-021/010427
(TIMMAPUR)
|
3629011000NRG24181020230507773
|
18/10/2023
|
shamini bai
|
3629011WL019992
|
shamini bai
|
50332101
|
SBIN0000DOP
|
333
|
333
|
Processed
|
09/11/2023
|
|
7268989603
|
|
shamini bai
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-011-021/010437
(TIMMAPUR)
|
3629011000NRG24181020230507774
|
18/10/2023
|
raju
|
3629011WL019992
|
raju
|
50332101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
09/11/2023
|
|
7268989578
|
|
raju
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-011-021/010439
(TIMMAPUR)
|
3629011000NRG24181020230507775
|
18/10/2023
|
Sarichand
|
3629011WL019992
|
Sarichand
|
50332101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
09/11/2023
|
|
7268989684
|
|
Sarichand
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-011-021/010453
(TIMMAPUR)
|
3629011000NRG24181020230507777
|
18/10/2023
|
lakshmi
|
3629011WL019992
|
lakshmi
|
50332101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
09/11/2023
|
|
7268989606
|
|
lakshmi
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-011-021/010479
(TIMMAPUR)
|
3629011000NRG24181020230507778
|
18/10/2023
|
Parvathi
|
3629011WL019992
|
Parvathi
|
50332101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7268989617
|
|
Parvathi
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24181020230507780
|
18/10/2023
|
Babusingh
|
3629011WL019992
|
Babusingh
|
50332101
|
SBIN0000DOP
|
667
|
667
|
Processed
|
09/11/2023
|
|
7268989632
|
|
Babusingh
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-011-021/010492
(TIMMAPUR)
|
3629011000NRG24181020230507781
|
18/10/2023
|
neela
|
3629011WL019992
|
neela
|
50332101
|
SBIN0000DOP
|
833
|
833
|
Processed
|
09/11/2023
|
|
7268989597
|
|
neela
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-011-021/010666
(TIMMAPUR)
|
3629011000NRG24181020230507787
|
18/10/2023
|
Santosh
|
3629011WL019992
|
Santosh
|
50332101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
09/11/2023
|
|
7268989649
|
|
Santosh
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24181020230507788
|
18/10/2023
|
Mohan
|
3629011WL019992
|
Mohan
|
50332101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7268989646
|
|
Mohan
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24181020230507789
|
18/10/2023
|
nirmala
|
3629011WL019992
|
nirmala
|
50332101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
09/11/2023
|
|
7268989656
|
|
nirmala
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24181020230507790
|
18/10/2023
|
Sathyanarayana
|
3629011WL019992
|
Sathyanarayana
|
50332101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
09/11/2023
|
|
7268989657
|
|
Sathyanarayana
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-011-021/010676
(TIMMAPUR)
|
3629011000NRG24181020230507791
|
18/10/2023
|
bujji bayi
|
3629011WL019992
|
bujji bayi
|
50332101
|
SBIN0000DOP
|
838
|
838
|
Processed
|
09/11/2023
|
|
7268989593
|
|
bujji bayi
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-011-021/010682
(TIMMAPUR)
|
3629011000NRG24181020230507792
|
18/10/2023
|
Sharadha
|
3629011WL019992
|
Sharadha
|
50332101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7268989644
|
|
Sharadha
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-011-021/010683
(TIMMAPUR)
|
3629011000NRG24181020230507794
|
18/10/2023
|
Hanmavva
|
3629011WL019992
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
487
|
487
|
Processed
|
09/11/2023
|
|
7268989633
|
|
Hanmavva
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-011-021/010683
(TIMMAPUR)
|
3629011000NRG24181020230507793
|
18/10/2023
|
Krishna
|
3629011WL019992
|
Krishna
|
50332101
|
SBIN0000DOP
|
325
|
325
|
Processed
|
09/11/2023
|
|
7268989634
|
|
Krishna
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-011-021/010686
(TIMMAPUR)
|
3629011000NRG24181020230507795
|
18/10/2023
|
Aruna
|
3629011WL019992
|
Aruna
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
09/11/2023
|
|
7268989647
|
|
Aruna
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24181020230507796
|
18/10/2023
|
jannu bayi
|
3629011WL019992
|
jannu bayi
|
50332101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7268989690
|
|
jannu bayi
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24181020230507797
|
18/10/2023
|
Pochavva
|
3629011WL019992
|
Pochavva
|
50332101
|
SBIN0000DOP
|
325
|
325
|
Processed
|
09/11/2023
|
|
7268989583
|
|
Pochavva
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24181020230507798
|
18/10/2023
|
shankar goud
|
3629011WL019992
|
shankar goud
|
50332101
|
SBIN0000DOP
|
325
|
325
|
Processed
|
09/11/2023
|
|
7268989584
|
|
shankar goud
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-011-021/010701
(TIMMAPUR)
|
3629011000NRG24181020230507799
|
18/10/2023
|
subhash
|
3629011WL019992
|
subhash
|
50332101
|
SBIN0000DOP
|
833
|
833
|
Processed
|
09/11/2023
|
|
7268989594
|
|
subhash
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24181020230507800
|
18/10/2023
|
Gangadhar
|
3629011WL019992
|
Gangadhar
|
50332101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
09/11/2023
|
|
7268989611
|
|
Gangadhar
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24181020230507801
|
18/10/2023
|
Savitha
|
3629011WL019992
|
Savitha
|
50332101
|
SBIN0000DOP
|
487
|
487
|
Processed
|
09/11/2023
|
|
7268989612
|
|
Savitha
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24181020230507802
|
18/10/2023
|
Sindhu
|
3629011WL019992
|
Sindhu
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268989653
|
|
Sindhu
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-011-021/010739
(TIMMAPUR)
|
3629011000NRG24181020230507803
|
18/10/2023
|
Bhulibai
|
3629011WL019992
|
Bhulibai
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268989616
|
|
Bhulibai
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-011-021/010748
(TIMMAPUR)
|
3629011000NRG24181020230507804
|
18/10/2023
|
mohan
|
3629011WL019992
|
mohan
|
50332101
|
SBIN0000DOP
|
333
|
333
|
Processed
|
09/11/2023
|
|
7268989604
|
|
mohan
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-011-021/010751
(TIMMAPUR)
|
3629011000NRG24181020230507805
|
18/10/2023
|
kalavathi
|
3629011WL019992
|
kalavathi
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
09/11/2023
|
|
7268989605
|
|
kalavathi
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-011-021/010763
(TIMMAPUR)
|
3629011000NRG24181020230507807
|
18/10/2023
|
Chamgu
|
3629011WL019992
|
Chamgu
|
50332101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7268989670
|
|
Chamgu
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-011-021/010765
(TIMMAPUR)
|
3629011000NRG24181020230507808
|
18/10/2023
|
Mamata
|
3629011WL019992
|
Mamata
|
50332101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
09/11/2023
|
|
7268989678
|
|
Mamata
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24181020230507635
|
18/10/2023
|
Gudubee
|
3629011WL019989
|
Gudubee
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
09/11/2023
|
|
7268989672
|
|
Gudubee
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24181020230507634
|
18/10/2023
|
Shadulla
|
3629011WL019989
|
Shadulla
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
09/11/2023
|
|
7268989673
|
|
Shadulla
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-012-022/011531
(BIRKOOR)
|
3629011000NRG24181020230507636
|
18/10/2023
|
Raajamani
|
3629011WL019989
|
Raajamani
|
50332101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7268989679
|
|
Raajamani
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-012-022/011921
(BIRKOOR)
|
3629011000NRG24181020230507644
|
18/10/2023
|
Naseema Begam
|
3629011WL019989
|
Naseema Begam
|
50332101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
09/11/2023
|
|
7268989674
|
|
Naseema Begam
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-012-022/011992
(BIRKOOR)
|
3629011000NRG24181020230507645
|
18/10/2023
|
Bhumaiah
|
3629011WL019989
|
Bhumaiah
|
50332101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
09/11/2023
|
|
7268989685
|
|
Bhumaiah
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-012-022/012194
(BIRKOOR)
|
3629011000NRG24181020230507650
|
18/10/2023
|
Sailoo
|
3629011WL019989
|
Sailoo
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
09/11/2023
|
|
7268989652
|
|
Sailoo
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-012-022/012225
(BIRKOOR)
|
3629011000NRG24181020230507651
|
18/10/2023
|
Sayavva
|
3629011WL019989
|
Sayavva
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
09/11/2023
|
|
7268989625
|
|
Sayavva
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-012-022/012262
(BIRKOOR)
|
3629011000NRG24181020230507652
|
18/10/2023
|
Balavva
|
3629011WL019989
|
Balavva
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
09/11/2023
|
|
7268989591
|
|
Balavva
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-012-022/012262
(BIRKOOR)
|
3629011000NRG24181020230507653
|
18/10/2023
|
Gangaram
|
3629011WL019989
|
Gangaram
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
09/11/2023
|
|
7268989590
|
|
Gangaram
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-012-022/012750
(BIRKOOR)
|
3629011000NRG24181020230507665
|
18/10/2023
|
shankaravva
|
3629011WL019989
|
shankaravva
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7268989587
|
|
shankaravva
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-012-022/012750
(BIRKOOR)
|
3629011000NRG24181020230507664
|
18/10/2023
|
srinivas
|
3629011WL019989
|
srinivas
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
09/11/2023
|
|
7268989588
|
|
srinivas
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-012-022/012758
(BIRKOOR)
|
3629011000NRG24181020230507666
|
18/10/2023
|
swarupa
|
3629011WL019989
|
swarupa
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7268989600
|
|
swarupa
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-012-022/012941
(BIRKOOR)
|
3629011000NRG24181020230507670
|
18/10/2023
|
lathifa begum
|
3629011WL019989
|
lathifa begum
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7268989607
|
|
lathifa begum
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-012-022/012949
(BIRKOOR)
|
3629011000NRG24181020230507671
|
18/10/2023
|
gangamani
|
3629011WL019989
|
gangamani
|
50332101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
09/11/2023
|
|
7268989589
|
|
gangamani
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-012-022/013055
(BIRKOOR)
|
3629011000NRG24181020230507672
|
18/10/2023
|
najeema
|
3629011WL019989
|
najeema
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7268989608
|
|
najeema
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-012-022/013248
(BIRKOOR)
|
3629011000NRG24181020230507677
|
18/10/2023
|
Lingaiah
|
3629011WL019989
|
Lingaiah
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
09/11/2023
|
|
7268989639
|
|
Lingaiah
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-012-022/013262
(BIRKOOR)
|
3629011000NRG24181020230507679
|
18/10/2023
|
Barati
|
3629011WL019989
|
Barati
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
09/11/2023
|
|
7268989682
|
|
Barati
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-021-001/010098
(BIRKOOR THANDA)
|
3629011000NRG24181020230508217
|
18/10/2023
|
Lakshmi Baayi
|
3629011WL020046
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7268989631
|
|
Lakshmi Baayi
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-021-001/010102
(BIRKOOR THANDA)
|
3629011000NRG24181020230508218
|
18/10/2023
|
sujatha
|
3629011WL020046
|
sujatha
|
50332101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
09/11/2023
|
|
7268989582
|
|
sujatha
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-021-001/010104
(BIRKOOR THANDA)
|
3629011000NRG24181020230508219
|
18/10/2023
|
pratap sing
|
3629011WL020046
|
pratap sing
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7268989586
|
|
pratap sing
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-021-001/010107
(BIRKOOR THANDA)
|
3629011000NRG24181020230508220
|
18/10/2023
|
Shanta
|
3629011WL020046
|
Shanta
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7268989627
|
|
Shanta
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24181020230508221
|
18/10/2023
|
Gopi
|
3629011WL020046
|
Gopi
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
09/11/2023
|
|
7268989626
|
|
Gopi
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-021-001/010111
(BIRKOOR THANDA)
|
3629011000NRG24181020230508222
|
18/10/2023
|
Sunita
|
3629011WL020046
|
Sunita
|
50332101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
09/11/2023
|
|
7268989624
|
|
Sunita
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-021-001/010115
(BIRKOOR THANDA)
|
3629011000NRG24181020230508223
|
18/10/2023
|
Aruna
|
3629011WL020046
|
Aruna
|
50332101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
09/11/2023
|
|
7268989638
|
|
Aruna
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24181020230508224
|
18/10/2023
|
Renuka
|
3629011WL020046
|
Renuka
|
50332101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
09/11/2023
|
|
7268989598
|
|
Renuka
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-021-001/010125
(BIRKOOR THANDA)
|
3629011000NRG24181020230508228
|
18/10/2023
|
Rukki
|
3629011WL020046
|
Rukki
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
09/11/2023
|
|
7268989630
|
|
Rukki
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24181020230508229
|
18/10/2023
|
Naajibaayi
|
3629011WL020046
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7268989623
|
|
Naajibaayi
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-021-001/010753
(BIRKOOR THANDA)
|
3629011000NRG24181020230508233
|
18/10/2023
|
kavitha
|
3629011WL020046
|
kavitha
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
09/11/2023
|
|
7268989675
|
|
kavitha
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-021-001/040004
(BIRKOOR THANDA)
|
3629011000NRG24181020230508240
|
18/10/2023
|
Jemini
|
3629011WL020046
|
Jemini
|
50332101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
09/11/2023
|
|
7268989640
|
|
Jemini
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-021-001/040024
(BIRKOOR THANDA)
|
3629011000NRG24181020230508244
|
18/10/2023
|
Suvaali
|
3629011WL020046
|
Suvaali
|
50332101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
09/11/2023
|
|
7268989620
|
|
Suvaali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76828
|
76828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76828
|
76828
|
|
|
|
|
|
|
|