|
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-29-011-001-003/010003
(BHAIRAPOOR)
|
3629011000NRG24010520230095760
|
01/05/2023
|
Hanmamdlu
|
3629011WL002977
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490035891
|
|
Hanmamdlu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-001-003/010003
(BHAIRAPOOR)
|
3629011000NRG24010520230095761
|
01/05/2023
|
Rekha
|
3629011WL002977
|
Rekha
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490035776
|
|
Rekha
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-001-003/010035
(BHAIRAPOOR)
|
3629011000NRG24010520230095762
|
01/05/2023
|
Raani
|
3629011WL002977
|
Raani
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490035796
|
|
Raani
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-003/010035
(BHAIRAPOOR)
|
3629011000NRG24010520230095763
|
01/05/2023
|
Taaryaa Naayak
|
3629011WL002977
|
Taaryaa Naayak
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490035795
|
|
Taaryaa Naayak
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-003/010081
(BHAIRAPOOR)
|
3629011000NRG24010520230095765
|
01/05/2023
|
sujatha
|
3629011WL002977
|
sujatha
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490035896
|
|
sujatha
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-003/010081
(BHAIRAPOOR)
|
3629011000NRG24010520230095764
|
01/05/2023
|
suresh
|
3629011WL002977
|
suresh
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490035895
|
|
suresh
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010004
(BHAIRAPOOR)
|
3629011000NRG24010520230095767
|
01/05/2023
|
Gamgaamani
|
3629011WL002977
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490035931
|
|
Gamgaamani
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010004
(BHAIRAPOOR)
|
3629011000NRG24010520230095766
|
01/05/2023
|
Saayilu
|
3629011WL002977
|
Saayilu
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490035930
|
|
Saayilu
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010010
(BHAIRAPOOR)
|
3629011000NRG24010520230095768
|
01/05/2023
|
Maanavva
|
3629011WL002977
|
Maanavva
|
50332101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1490035872
|
|
Maanavva
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010014
(BHAIRAPOOR)
|
3629011000NRG24010520230095770
|
01/05/2023
|
Kavita
|
3629011WL002977
|
Kavita
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1490035917
|
|
Kavita
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010014
(BHAIRAPOOR)
|
3629011000NRG24010520230095769
|
01/05/2023
|
Saayilu
|
3629011WL002977
|
Saayilu
|
50332101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1490035890
|
|
Saayilu
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010023
(BHAIRAPOOR)
|
3629011000NRG24010520230095771
|
01/05/2023
|
Raamulu
|
3629011WL002977
|
Raamulu
|
50332101
|
SBIN0000DOP
|
454
|
454
|
Processed
|
12/05/2023
|
|
1490035756
|
|
Raamulu
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010023
(BHAIRAPOOR)
|
3629011000NRG24010520230095772
|
01/05/2023
|
Sujaata
|
3629011WL002977
|
Sujaata
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1490035748
|
|
Sujaata
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010033
(BHAIRAPOOR)
|
3629011000NRG24010520230095774
|
01/05/2023
|
Rekha
|
3629011WL002977
|
Rekha
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490035920
|
|
Rekha
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010033
(BHAIRAPOOR)
|
3629011000NRG24010520230095773
|
01/05/2023
|
Srinivaas
|
3629011WL002977
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
307
|
307
|
Processed
|
12/05/2023
|
|
1490035921
|
|
Srinivaas
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010034
(BHAIRAPOOR)
|
3629011000NRG24010520230095775
|
01/05/2023
|
Gamgaaraam
|
3629011WL002977
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1490035892
|
|
Gamgaaraam
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010034
(BHAIRAPOOR)
|
3629011000NRG24010520230095776
|
01/05/2023
|
Lakshmi
|
3629011WL002977
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1490035928
|
|
Lakshmi
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010051
(BHAIRAPOOR)
|
3629011000NRG24010520230095777
|
01/05/2023
|
Ajay
|
3629011WL002977
|
Ajay
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490035906
|
|
Ajay
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010077
(BHAIRAPOOR)
|
3629011000NRG24010520230095778
|
01/05/2023
|
Makkayya
|
3629011WL002977
|
Makkayya
|
50332101
|
SBIN0000DOP
|
311
|
311
|
Processed
|
12/05/2023
|
|
1490035857
|
|
Makkayya
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010077
(BHAIRAPOOR)
|
3629011000NRG24010520230095779
|
01/05/2023
|
Narsavva
|
3629011WL002977
|
Narsavva
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490035918
|
|
Narsavva
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010085
(BHAIRAPOOR)
|
3629011000NRG24010520230095780
|
01/05/2023
|
Saayavva
|
3629011WL002977
|
Saayavva
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490035750
|
|
Saayavva
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010092
(BHAIRAPOOR)
|
3629011000NRG24010520230095781
|
01/05/2023
|
Sarala
|
3629011WL002977
|
Sarala
|
50332101
|
SBIN0000DOP
|
153
|
153
|
Processed
|
12/05/2023
|
|
1490035933
|
|
Sarala
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010096
(BHAIRAPOOR)
|
3629011000NRG24010520230095782
|
01/05/2023
|
Lakshmi
|
3629011WL002977
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1490035932
|
|
Lakshmi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010106
(BHAIRAPOOR)
|
3629011000NRG24010520230095784
|
01/05/2023
|
Laxmi
|
3629011WL002977
|
Laxmi
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490035923
|
|
Laxmi
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010106
(BHAIRAPOOR)
|
3629011000NRG24010520230095783
|
01/05/2023
|
Narsimlu
|
3629011WL002977
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490035922
|
|
Narsimlu
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010107
(BHAIRAPOOR)
|
3629011000NRG24010520230095785
|
01/05/2023
|
Lalita
|
3629011WL002977
|
Lalita
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490035939
|
|
Lalita
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010109
(BHAIRAPOOR)
|
3629011000NRG24010520230095787
|
01/05/2023
|
Boomayya
|
3629011WL002977
|
Boomayya
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490035788
|
|
Boomayya
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-001-005/010109
(BHAIRAPOOR)
|
3629011000NRG24010520230095786
|
01/05/2023
|
Lalita
|
3629011WL002977
|
Lalita
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490035747
|
|
Lalita
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-001-005/010114
(BHAIRAPOOR)
|
3629011000NRG24010520230095788
|
01/05/2023
|
babaya
|
3629011WL002977
|
babaya
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490035859
|
|
babaya
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-001-005/010114
(BHAIRAPOOR)
|
3629011000NRG24010520230095789
|
01/05/2023
|
bhudyavva
|
3629011WL002977
|
bhudyavva
|
50332101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490035841
|
|
bhudyavva
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-001-005/010115
(BHAIRAPOOR)
|
3629011000NRG24010520230095791
|
01/05/2023
|
Limgavva
|
3629011WL002977
|
Limgavva
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490035940
|
|
Limgavva
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-001-005/010115
(BHAIRAPOOR)
|
3629011000NRG24010520230095790
|
01/05/2023
|
Saayilu
|
3629011WL002977
|
Saayilu
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490035888
|
|
Saayilu
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-001-005/010127
(BHAIRAPOOR)
|
3629011000NRG24010520230095792
|
01/05/2023
|
Srinivaas
|
3629011WL002977
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490035869
|
|
Srinivaas
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-001-005/010131
(BHAIRAPOOR)
|
3629011000NRG24010520230095793
|
01/05/2023
|
Saayavva
|
3629011WL002977
|
Saayavva
|
50332101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1490035766
|
|
Saayavva
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-001-005/010131
(BHAIRAPOOR)
|
3629011000NRG24010520230095794
|
01/05/2023
|
Saayilu
|
3629011WL002977
|
Saayilu
|
50332101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1490035790
|
|
Saayilu
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-001-005/010134
(BHAIRAPOOR)
|
3629011000NRG24010520230095795
|
01/05/2023
|
raju
|
3629011WL002977
|
raju
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490035842
|
|
raju
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-001-005/010134
(BHAIRAPOOR)
|
3629011000NRG24010520230095796
|
01/05/2023
|
rukmeni
|
3629011WL002977
|
rukmeni
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490035740
|
|
rukmeni
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-001-005/010147
(BHAIRAPOOR)
|
3629011000NRG24010520230095797
|
01/05/2023
|
Veerugonda
|
3629011WL002977
|
Veerugonda
|
50332101
|
SBIN0000DOP
|
153
|
153
|
Processed
|
12/05/2023
|
|
1490035739
|
|
Veerugonda
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-001-005/010153
(BHAIRAPOOR)
|
3629011000NRG24010520230095798
|
01/05/2023
|
Pedda Maishayya
|
3629011WL002977
|
Pedda Maishayya
|
50332101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1490035727
|
|
Pedda Maishayya
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-001-005/010156
(BHAIRAPOOR)
|
3629011000NRG24010520230095799
|
01/05/2023
|
Paarvati
|
3629011WL002977
|
Paarvati
|
50332101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
12/05/2023
|
|
1490035912
|
|
Paarvati
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-001-005/010164
(BHAIRAPOOR)
|
3629011000NRG24010520230095800
|
01/05/2023
|
Bhumavva
|
3629011WL002977
|
Bhumavva
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490035916
|
|
Bhumavva
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-001-005/010165
(BHAIRAPOOR)
|
3629011000NRG24010520230095801
|
01/05/2023
|
Savita
|
3629011WL002977
|
Savita
|
50332101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
12/05/2023
|
|
1490035754
|
|
Savita
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-001-005/010167
(BHAIRAPOOR)
|
3629011000NRG24010520230096059
|
01/05/2023
|
Pochayya
|
3629011WL002984
|
Pochayya
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490035911
|
|
Pochayya
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-001-005/010167
(BHAIRAPOOR)
|
3629011000NRG24010520230096060
|
01/05/2023
|
Suvarna
|
3629011WL002984
|
Suvarna
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490035780
|
|
Suvarna
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-001-005/010169
(BHAIRAPOOR)
|
3629011000NRG24010520230095802
|
01/05/2023
|
Lakshmi
|
3629011WL002977
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1490035774
|
|
Lakshmi
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-001-005/010170
(BHAIRAPOOR)
|
3629011000NRG24010520230095803
|
01/05/2023
|
lachavva
|
3629011WL002977
|
lachavva
|
50332101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
12/05/2023
|
|
1490035849
|
|
lachavva
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-001-005/010172
(BHAIRAPOOR)
|
3629011000NRG24010520230095805
|
01/05/2023
|
Bayavva
|
3629011WL002977
|
Bayavva
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1490035867
|
|
Bayavva
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-001-005/010172
(BHAIRAPOOR)
|
3629011000NRG24010520230095804
|
01/05/2023
|
Narayana
|
3629011WL002977
|
Narayana
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1490035910
|
|
Narayana
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-001-005/010176
(BHAIRAPOOR)
|
3629011000NRG24010520230095806
|
01/05/2023
|
Gamgavva
|
3629011WL002977
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
774
|
774
|
Processed
|
12/05/2023
|
|
1490035942
|
|
Gamgavva
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-001-005/010186
(BHAIRAPOOR)
|
3629011000NRG24010520230095807
|
01/05/2023
|
Baayavva
|
3629011WL002977
|
Baayavva
|
50332101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
12/05/2023
|
|
1490035926
|
|
Baayavva
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-001-005/010199
(BHAIRAPOOR)
|
3629011000NRG24010520230095808
|
01/05/2023
|
Baalamani
|
3629011WL002977
|
Baalamani
|
50332101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
12/05/2023
|
|
1490035755
|
|
Baalamani
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-001-005/010202
(BHAIRAPOOR)
|
3629011000NRG24010520230095809
|
01/05/2023
|
Amjavva
|
3629011WL002977
|
Amjavva
|
50332101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490035952
|
|
Amjavva
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-001-005/010204
(BHAIRAPOOR)
|
3629011000NRG24010520230095810
|
01/05/2023
|
Saavitri
|
3629011WL002977
|
Saavitri
|
50332101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
12/05/2023
|
|
1490035929
|
|
Saavitri
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-001-005/010208
(BHAIRAPOOR)
|
3629011000NRG24010520230095812
|
01/05/2023
|
Amja Goud
|
3629011WL002977
|
Amja Goud
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490035730
|
|
Amja Goud
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-001-005/010208
(BHAIRAPOOR)
|
3629011000NRG24010520230095813
|
01/05/2023
|
Padma
|
3629011WL002977
|
Padma
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490035729
|
|
Padma
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-001-005/010211
(BHAIRAPOOR)
|
3629011000NRG24010520230095814
|
01/05/2023
|
Saayavva
|
3629011WL002977
|
Saayavva
|
50332101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
12/05/2023
|
|
1490035876
|
|
Saayavva
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-001-005/010217
(BHAIRAPOOR)
|
3629011000NRG24010520230095815
|
01/05/2023
|
Raajamani
|
3629011WL002977
|
Raajamani
|
50332101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
12/05/2023
|
|
1490035936
|
|
Raajamani
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-001-005/010218
(BHAIRAPOOR)
|
3629011000NRG24010520230095816
|
01/05/2023
|
Swaroopa
|
3629011WL002977
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1490035880
|
|
Swaroopa
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-001-005/010228
(BHAIRAPOOR)
|
3629011000NRG24010520230095817
|
01/05/2023
|
Limgamani
|
3629011WL002977
|
Limgamani
|
50332101
|
SBIN0000DOP
|
454
|
454
|
Processed
|
12/05/2023
|
|
1490035758
|
|
Limgamani
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-001-005/010229
(BHAIRAPOOR)
|
3629011000NRG24010520230095818
|
01/05/2023
|
Gamgamani
|
3629011WL002977
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
12/05/2023
|
|
1490035759
|
|
Gamgamani
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-001-005/010232
(BHAIRAPOOR)
|
3629011000NRG24010520230095819
|
01/05/2023
|
Sharadha
|
3629011WL002977
|
Sharadha
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490035875
|
|
Sharadha
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-001-005/010236
(BHAIRAPOOR)
|
3629011000NRG24010520230095820
|
01/05/2023
|
Naagavva
|
3629011WL002977
|
Naagavva
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1490035751
|
|
Naagavva
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-001-005/010238
(BHAIRAPOOR)
|
3629011000NRG24010520230095821
|
01/05/2023
|
Ellavva
|
3629011WL002977
|
Ellavva
|
50332101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
12/05/2023
|
|
1490035908
|
|
Ellavva
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-001-005/010246
(BHAIRAPOOR)
|
3629011000NRG24010520230095822
|
01/05/2023
|
Parvavva
|
3629011WL002977
|
Parvavva
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1490035885
|
|
Parvavva
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-001-005/010247
(BHAIRAPOOR)
|
3629011000NRG24010520230095823
|
01/05/2023
|
Gangavva
|
3629011WL002977
|
Gangavva
|
50332101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490035905
|
|
Gangavva
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-001-005/010250
(BHAIRAPOOR)
|
3629011000NRG24010520230095824
|
01/05/2023
|
Kavita
|
3629011WL002977
|
Kavita
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
12/05/2023
|
|
1490035775
|
|
Kavita
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-001-005/010253
(BHAIRAPOOR)
|
3629011000NRG24010520230095825
|
01/05/2023
|
Chamdrabaaga
|
3629011WL002977
|
Chamdrabaaga
|
50332101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490035881
|
|
Chamdrabaaga
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-001-005/010267
(BHAIRAPOOR)
|
3629011000NRG24010520230096061
|
01/05/2023
|
Sattevva
|
3629011WL002984
|
Sattevva
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490035950
|
|
Sattevva
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-001-005/010272
(BHAIRAPOOR)
|
3629011000NRG24010520230095826
|
01/05/2023
|
Saayilu
|
3629011WL002977
|
Saayilu
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490035728
|
|
Saayilu
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-001-005/010273
(BHAIRAPOOR)
|
3629011000NRG24010520230095827
|
01/05/2023
|
Mogulavva
|
3629011WL002977
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1490035884
|
|
Mogulavva
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-001-005/010274
(BHAIRAPOOR)
|
3629011000NRG24010520230095828
|
01/05/2023
|
Saayavva
|
3629011WL002977
|
Saayavva
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490035781
|
|
Saayavva
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-001-005/010280
(BHAIRAPOOR)
|
3629011000NRG24010520230095829
|
01/05/2023
|
Lakshmi
|
3629011WL002977
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1490035777
|
|
Lakshmi
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-001-005/010283
(BHAIRAPOOR)
|
3629011000NRG24010520230095830
|
01/05/2023
|
Savita
|
3629011WL002977
|
Savita
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1490035757
|
|
Savita
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-001-005/010289
(BHAIRAPOOR)
|
3629011000NRG24010520230095831
|
01/05/2023
|
Mahesh
|
3629011WL002977
|
Mahesh
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1490035877
|
|
Mahesh
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-001-005/010295
(BHAIRAPOOR)
|
3629011000NRG24010520230095832
|
01/05/2023
|
Tukaaram
|
3629011WL002977
|
Tukaaram
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1490035752
|
|
Tukaaram
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-001-005/010349
(BHAIRAPOOR)
|
3629011000NRG24010520230095833
|
01/05/2023
|
Shivaraam
|
3629011WL002977
|
Shivaraam
|
50332101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1490035951
|
|
Shivaraam
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-001-005/010420
(BHAIRAPOOR)
|
3629011000NRG24010520230095834
|
01/05/2023
|
Posha Bayi
|
3629011WL002977
|
Posha Bayi
|
50332101
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490035948
|
|
Posha Bayi
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-001-005/010439
(BHAIRAPOOR)
|
3629011000NRG24010520230095836
|
01/05/2023
|
Saayilu
|
3629011WL002977
|
Saayilu
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490035761
|
|
Saayilu
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-001-005/010439
(BHAIRAPOOR)
|
3629011000NRG24010520230095837
|
01/05/2023
|
Swarupa
|
3629011WL002977
|
Swarupa
|
50332101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490035760
|
|
Swarupa
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-001-005/010441
(BHAIRAPOOR)
|
3629011000NRG24010520230095838
|
01/05/2023
|
Raamavva
|
3629011WL002977
|
Raamavva
|
50332101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1490035789
|
|
Raamavva
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-001-005/010441
(BHAIRAPOOR)
|
3629011000NRG24010520230095839
|
01/05/2023
|
Savita
|
3629011WL002977
|
Savita
|
50332101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
12/05/2023
|
|
1490035767
|
|
Savita
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-001-005/010442
(BHAIRAPOOR)
|
3629011000NRG24010520230095840
|
01/05/2023
|
Amjavva
|
3629011WL002977
|
Amjavva
|
50332101
|
SBIN0000DOP
|
309
|
309
|
Processed
|
12/05/2023
|
|
1490035763
|
|
Amjavva
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-001-005/010442
(BHAIRAPOOR)
|
3629011000NRG24010520230095841
|
01/05/2023
|
Gamgaaraam
|
3629011WL002977
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1490035762
|
|
Gamgaaraam
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-001-005/010454
(BHAIRAPOOR)
|
3629011000NRG24010520230095842
|
01/05/2023
|
Ellavva
|
3629011WL002977
|
Ellavva
|
50332101
|
SBIN0000DOP
|
461
|
461
|
Processed
|
12/05/2023
|
|
1490035753
|
|
Ellavva
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-001-005/010467
(BHAIRAPOOR)
|
3629011000NRG24010520230095843
|
01/05/2023
|
Rukmabaayi
|
3629011WL002977
|
Rukmabaayi
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490035887
|
|
Rukmabaayi
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-001-005/010469
(BHAIRAPOOR)
|
3629011000NRG24010520230095844
|
01/05/2023
|
Lakshmi
|
3629011WL002977
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1490035868
|
|
Lakshmi
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-001-005/010485
(BHAIRAPOOR)
|
3629011000NRG24010520230095845
|
01/05/2023
|
Chamdana
|
3629011WL002977
|
Chamdana
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1490035800
|
|
Chamdana
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-001-005/010503
(BHAIRAPOOR)
|
3629011000NRG24010520230095847
|
01/05/2023
|
laxmi
|
3629011WL002977
|
laxmi
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1490035823
|
|
laxmi
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-001-005/010504
(BHAIRAPOOR)
|
3629011000NRG24010520230095848
|
01/05/2023
|
Lakshmi
|
3629011WL002977
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
12/05/2023
|
|
1490035844
|
|
Lakshmi
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-001-005/010510
(BHAIRAPOOR)
|
3629011000NRG24010520230095849
|
01/05/2023
|
Lakshman
|
3629011WL002977
|
Lakshman
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490035787
|
|
Lakshman
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-001-005/010510
(BHAIRAPOOR)
|
3629011000NRG24010520230095850
|
01/05/2023
|
nagalaxmi
|
3629011WL002977
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490035803
|
|
nagalaxmi
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-001-005/010512
(BHAIRAPOOR)
|
3629011000NRG24010520230095851
|
01/05/2023
|
ashvini
|
3629011WL002977
|
ashvini
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
12/05/2023
|
|
1490035746
|
|
ashvini
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-001-005/010525
(BHAIRAPOOR)
|
3629011000NRG24010520230095854
|
01/05/2023
|
vittabaayi
|
3629011WL002977
|
vittabaayi
|
50332101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1490035860
|
|
vittabaayi
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-001-005/010527
(BHAIRAPOOR)
|
3629011000NRG24010520230095855
|
01/05/2023
|
veena
|
3629011WL002977
|
veena
|
50332101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
12/05/2023
|
|
1490035827
|
|
veena
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-001-005/010532
(BHAIRAPOOR)
|
3629011000NRG24010520230095856
|
01/05/2023
|
narsavva
|
3629011WL002977
|
narsavva
|
50332101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490035839
|
|
narsavva
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-001-005/010533
(BHAIRAPOOR)
|
3629011000NRG24010520230095857
|
01/05/2023
|
laxman
|
3629011WL002977
|
laxman
|
50332101
|
SBIN0000DOP
|
773
|
773
|
Processed
|
12/05/2023
|
|
1490035824
|
|
laxman
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-001-005/010533
(BHAIRAPOOR)
|
3629011000NRG24010520230095858
|
01/05/2023
|
vinodha
|
3629011WL002977
|
vinodha
|
50332101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1490035825
|
|
vinodha
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-001-005/010535
(BHAIRAPOOR)
|
3629011000NRG24010520230095859
|
01/05/2023
|
maduri
|
3629011WL002977
|
maduri
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1490035840
|
|
maduri
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-001-005/010544
(BHAIRAPOOR)
|
3629011000NRG24010520230095860
|
01/05/2023
|
vinay kumar
|
3629011WL002977
|
vinay kumar
|
50332101
|
SBIN0000DOP
|
307
|
307
|
Processed
|
12/05/2023
|
|
1490035830
|
|
vinay kumar
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-001-005/010545
(BHAIRAPOOR)
|
3629011000NRG24010520230095861
|
01/05/2023
|
sudharani
|
3629011WL002977
|
sudharani
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490035831
|
|
sudharani
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-001-005/010547
(BHAIRAPOOR)
|
3629011000NRG24010520230096062
|
01/05/2023
|
jamuna
|
3629011WL002984
|
jamuna
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490035833
|
|
jamuna
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-001-005/010551
(BHAIRAPOOR)
|
3629011000NRG24010520230095862
|
01/05/2023
|
namdev
|
3629011WL002977
|
namdev
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490035834
|
|
namdev
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-001-005/010555
(BHAIRAPOOR)
|
3629011000NRG24010520230095863
|
01/05/2023
|
archanna
|
3629011WL002977
|
archanna
|
50332101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1490035835
|
|
archanna
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-001-005/010556
(BHAIRAPOOR)
|
3629011000NRG24010520230095864
|
01/05/2023
|
shama begum
|
3629011WL002977
|
shama begum
|
50332101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1490035853
|
|
shama begum
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-001-005/010558
(BHAIRAPOOR)
|
3629011000NRG24010520230095865
|
01/05/2023
|
peerubai
|
3629011WL002977
|
peerubai
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490035852
|
|
peerubai
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-001-005/010561
(BHAIRAPOOR)
|
3629011000NRG24010520230095866
|
01/05/2023
|
bombay babu
|
3629011WL002977
|
bombay babu
|
50332101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1490035848
|
|
bombay babu
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-001-005/010566
(BHAIRAPOOR)
|
3629011000NRG24010520230095867
|
01/05/2023
|
nagavva
|
3629011WL002977
|
nagavva
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490035850
|
|
nagavva
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-001-005/010571
(BHAIRAPOOR)
|
3629011000NRG24010520230095869
|
01/05/2023
|
naveena
|
3629011WL002977
|
naveena
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490035900
|
|
naveena
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-001-005/010571
(BHAIRAPOOR)
|
3629011000NRG24010520230095868
|
01/05/2023
|
ramesh
|
3629011WL002977
|
ramesh
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490035899
|
|
ramesh
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-001-005/010642
(BHAIRAPOOR)
|
3629011000NRG24010520230095876
|
01/05/2023
|
Sunitha
|
3629011WL002977
|
Sunitha
|
50332101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490035782
|
|
Sunitha
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-001-005/010644
(BHAIRAPOOR)
|
3629011000NRG24010520230095877
|
01/05/2023
|
Nagalata
|
3629011WL002977
|
Nagalata
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1490035843
|
|
Nagalata
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-001-005/010645
(BHAIRAPOOR)
|
3629011000NRG24010520230095878
|
01/05/2023
|
rajasri
|
3629011WL002977
|
rajasri
|
50332101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490035829
|
|
rajasri
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-001-005/010646
(BHAIRAPOOR)
|
3629011000NRG24010520230095879
|
01/05/2023
|
Hanmamdlu
|
3629011WL002977
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490035907
|
|
Hanmamdlu
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-001-005/010649
(BHAIRAPOOR)
|
3629011000NRG24010520230095880
|
01/05/2023
|
Hanmamdlu
|
3629011WL002977
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490035734
|
|
Hanmamdlu
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-001-005/010649
(BHAIRAPOOR)
|
3629011000NRG24010520230095881
|
01/05/2023
|
Jyoti
|
3629011WL002977
|
Jyoti
|
50332101
|
SBIN0000DOP
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490035878
|
|
Jyoti
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-001-005/010652
(BHAIRAPOOR)
|
3629011000NRG24010520230095883
|
01/05/2023
|
Baabanna
|
3629011WL002977
|
Baabanna
|
50332101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490035726
|
|
Baabanna
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-001-005/010652
(BHAIRAPOOR)
|
3629011000NRG24010520230095882
|
01/05/2023
|
Saayavva
|
3629011WL002977
|
Saayavva
|
50332101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490035821
|
|
Saayavva
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-001-005/010655
(BHAIRAPOOR)
|
3629011000NRG24010520230095884
|
01/05/2023
|
Gamgaaraam
|
3629011WL002977
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1490035934
|
|
Gamgaaraam
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-001-005/010655
(BHAIRAPOOR)
|
3629011000NRG24010520230095885
|
01/05/2023
|
Gamgavva
|
3629011WL002977
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1490035935
|
|
Gamgavva
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-001-005/010657
(BHAIRAPOOR)
|
3629011000NRG24010520230095886
|
01/05/2023
|
Gamgaamani
|
3629011WL002977
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490035938
|
|
Gamgaamani
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-001-005/010659
(BHAIRAPOOR)
|
3629011000NRG24010520230096054
|
01/05/2023
|
Ashok
|
3629011WL002981
|
Ashok
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1490035889
|
|
Ashok
|
()
|
|
122
|
BIRKOOR
|
TS-29-011-001-005/010673
(BHAIRAPOOR)
|
3629011000NRG24010520230095888
|
01/05/2023
|
Ambavva
|
3629011WL002977
|
Ambavva
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490035879
|
|
Ambavva
|
()
|
|
123
|
BIRKOOR
|
TS-29-011-001-005/010673
(BHAIRAPOOR)
|
3629011000NRG24010520230095887
|
01/05/2023
|
Saaya Goud
|
3629011WL002977
|
Saaya Goud
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490035949
|
|
Saaya Goud
|
()
|
|
124
|
BIRKOOR
|
TS-29-011-001-005/010676
(BHAIRAPOOR)
|
3629011000NRG24010520230095889
|
01/05/2023
|
Savita
|
3629011WL002977
|
Savita
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490035874
|
|
Savita
|
()
|
|
125
|
BIRKOOR
|
TS-29-011-001-005/010677
(BHAIRAPOOR)
|
3629011000NRG24010520230095891
|
01/05/2023
|
Gamgavva
|
3629011WL002977
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490035731
|
|
Gamgavva
|
()
|
|
126
|
BIRKOOR
|
TS-29-011-001-005/010677
(BHAIRAPOOR)
|
3629011000NRG24010520230095890
|
01/05/2023
|
Nadipi Baalayya
|
3629011WL002977
|
Nadipi Baalayya
|
50332101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490035944
|
|
Nadipi Baalayya
|
()
|
|
127
|
BIRKOOR
|
TS-29-011-001-005/010678
(BHAIRAPOOR)
|
3629011000NRG24010520230095892
|
01/05/2023
|
Manasa
|
3629011WL002977
|
Manasa
|
50332101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1490035791
|
|
Manasa
|
()
|
|
128
|
BIRKOOR
|
TS-29-011-001-005/010685
(BHAIRAPOOR)
|
3629011000NRG24010520230095894
|
01/05/2023
|
Anshavv
|
3629011WL002977
|
Anshavv
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
12/05/2023
|
|
1490035919
|
|
Anshavv
|
()
|
|
129
|
BIRKOOR
|
TS-29-011-001-005/010685
(BHAIRAPOOR)
|
3629011000NRG24010520230095893
|
01/05/2023
|
Saayulu
|
3629011WL002977
|
Saayulu
|
50332101
|
SBIN0000DOP
|
311
|
311
|
Processed
|
12/05/2023
|
|
1490035858
|
|
Saayulu
|
()
|
|
130
|
BIRKOOR
|
TS-29-011-001-005/010686
(BHAIRAPOOR)
|
3629011000NRG24010520230095895
|
01/05/2023
|
Durgayya
|
3629011WL002977
|
Durgayya
|
50332101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1490035909
|
|
Durgayya
|
()
|
|
131
|
BIRKOOR
|
TS-29-011-001-005/010686
(BHAIRAPOOR)
|
3629011000NRG24010520230095896
|
01/05/2023
|
Rukma Baayi
|
3629011WL002977
|
Rukma Baayi
|
50332101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490035927
|
|
Rukma Baayi
|
()
|
|
132
|
BIRKOOR
|
TS-29-011-001-005/010687
(BHAIRAPOOR)
|
3629011000NRG24010520230095897
|
01/05/2023
|
Gamgamani
|
3629011WL002977
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1490035735
|
|
Gamgamani
|
()
|
|
133
|
BIRKOOR
|
TS-29-011-001-005/010691
(BHAIRAPOOR)
|
3629011000NRG24010520230095900
|
01/05/2023
|
Lata
|
3629011WL002977
|
Lata
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490035837
|
|
Lata
|
()
|
|
134
|
BIRKOOR
|
TS-29-011-001-005/010694
(BHAIRAPOOR)
|
3629011000NRG24010520230095901
|
01/05/2023
|
Naagayya
|
3629011WL002977
|
Naagayya
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
12/05/2023
|
|
1490035924
|
|
Naagayya
|
()
|
|
135
|
BIRKOOR
|
TS-29-011-001-005/010694
(BHAIRAPOOR)
|
3629011000NRG24010520230095902
|
01/05/2023
|
Savita
|
3629011WL002977
|
Savita
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
12/05/2023
|
|
1490035937
|
|
Savita
|
()
|
|
136
|
BIRKOOR
|
TS-29-011-001-005/010695
(BHAIRAPOOR)
|
3629011000NRG24010520230095903
|
01/05/2023
|
Raamulu
|
3629011WL002977
|
Raamulu
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1490035732
|
|
Raamulu
|
()
|
|
137
|
BIRKOOR
|
TS-29-011-001-005/010705
(BHAIRAPOOR)
|
3629011000NRG24010520230095906
|
01/05/2023
|
lakshman
|
3629011WL002977
|
lakshman
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1490035826
|
|
lakshman
|
()
|
|
138
|
BIRKOOR
|
TS-29-011-001-005/010711
(BHAIRAPOOR)
|
3629011000NRG24010520230095907
|
01/05/2023
|
Savita
|
3629011WL002977
|
Savita
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490035822
|
|
Savita
|
()
|
|
139
|
BIRKOOR
|
TS-29-011-001-005/010714
(BHAIRAPOOR)
|
3629011000NRG24010520230095908
|
01/05/2023
|
Susheela
|
3629011WL002977
|
Susheela
|
50332101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490035953
|
|
Susheela
|
()
|
|
140
|
BIRKOOR
|
TS-29-011-001-005/010719
(BHAIRAPOOR)
|
3629011000NRG24010520230095909
|
01/05/2023
|
srikathant
|
3629011WL002977
|
srikathant
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490035828
|
|
srikathant
|
()
|
|
141
|
BIRKOOR
|
TS-29-011-001-005/010725
(BHAIRAPOOR)
|
3629011000NRG24010520230095910
|
01/05/2023
|
Gamgamani
|
3629011WL002977
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490035883
|
|
Gamgamani
|
()
|
|
142
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24010520230095911
|
01/05/2023
|
Sudhaakar
|
3629011WL002977
|
Sudhaakar
|
50332101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490035873
|
|
Sudhaakar
|
()
|
|
143
|
BIRKOOR
|
TS-29-011-001-005/010742
(BHAIRAPOOR)
|
3629011000NRG24010520230095914
|
01/05/2023
|
masthan
|
3629011WL002977
|
masthan
|
50332101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
12/05/2023
|
|
1490035847
|
|
masthan
|
()
|
|
144
|
BIRKOOR
|
TS-29-011-001-005/010752
(BHAIRAPOOR)
|
3629011000NRG24010520230095916
|
01/05/2023
|
Chinna Lakshmi
|
3629011WL002977
|
Chinna Lakshmi
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1490035779
|
|
Chinna Lakshmi
|
()
|
|
145
|
BIRKOOR
|
TS-29-011-001-005/010758
(BHAIRAPOOR)
|
3629011000NRG24010520230095917
|
01/05/2023
|
Saayilu
|
3629011WL002977
|
Saayilu
|
50332101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1490035765
|
|
Saayilu
|
()
|
|
146
|
BIRKOOR
|
TS-29-011-001-005/010761
(BHAIRAPOOR)
|
3629011000NRG24010520230095918
|
01/05/2023
|
Dattu
|
3629011WL002977
|
Dattu
|
50332101
|
SBIN0000DOP
|
153
|
153
|
Processed
|
12/05/2023
|
|
1490035882
|
|
Dattu
|
()
|
|
147
|
BIRKOOR
|
TS-29-011-001-005/010761
(BHAIRAPOOR)
|
3629011000NRG24010520230095919
|
01/05/2023
|
Nirmala
|
3629011WL002977
|
Nirmala
|
50332101
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490035941
|
|
Nirmala
|
()
|
|
148
|
BIRKOOR
|
TS-29-011-001-005/010767
(BHAIRAPOOR)
|
3629011000NRG24010520230096063
|
01/05/2023
|
sharadha
|
3629011WL002984
|
sharadha
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490035745
|
|
sharadha
|
()
|
|
149
|
BIRKOOR
|
TS-29-011-001-005/010768
(BHAIRAPOOR)
|
3629011000NRG24010520230095920
|
01/05/2023
|
Rekha
|
3629011WL002977
|
Rekha
|
50332101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
12/05/2023
|
|
1490035886
|
|
Rekha
|
()
|
|
150
|
BIRKOOR
|
TS-29-011-001-005/010771
(BHAIRAPOOR)
|
3629011000NRG24010520230095921
|
01/05/2023
|
Saavitri
|
3629011WL002977
|
Saavitri
|
50332101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
12/05/2023
|
|
1490035778
|
|
Saavitri
|
()
|
|
151
|
BIRKOOR
|
TS-29-011-001-005/010776
(BHAIRAPOOR)
|
3629011000NRG24010520230095922
|
01/05/2023
|
lavanya
|
3629011WL002977
|
lavanya
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
12/05/2023
|
|
1490035744
|
|
lavanya
|
()
|
|
152
|
BIRKOOR
|
TS-29-011-001-005/010779
(BHAIRAPOOR)
|
3629011000NRG24010520230095923
|
01/05/2023
|
Maanevva
|
3629011WL002977
|
Maanevva
|
50332101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
12/05/2023
|
|
1490035925
|
|
Maanevva
|
()
|
|
153
|
BIRKOOR
|
TS-29-011-001-005/010786
(BHAIRAPOOR)
|
3629011000NRG24010520230095924
|
01/05/2023
|
Pushpa
|
3629011WL002977
|
Pushpa
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1490035851
|
|
Pushpa
|
()
|
|
154
|
BIRKOOR
|
TS-29-011-001-005/010789
(BHAIRAPOOR)
|
3629011000NRG24010520230095925
|
01/05/2023
|
Gamgavva
|
3629011WL002977
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1490035764
|
|
Gamgavva
|
()
|
|
155
|
BIRKOOR
|
TS-29-011-001-005/010792
(BHAIRAPOOR)
|
3629011000NRG24010520230095926
|
01/05/2023
|
raju
|
3629011WL002977
|
raju
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490035832
|
|
raju
|
()
|
|
156
|
BIRKOOR
|
TS-29-011-014-025/010010
(ANNARAM (KD))
|
3629011000NRG24010520230095600
|
01/05/2023
|
Saayilu
|
3629011WL002971
|
Saayilu
|
50332101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
12/05/2023
|
|
1490035785
|
|
Saayilu
|
()
|
|
157
|
BIRKOOR
|
TS-29-011-014-025/010012
(ANNARAM (KD))
|
3629011000NRG24010520230095546
|
01/05/2023
|
Durgayya
|
3629011WL002969
|
Durgayya
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490035897
|
|
Durgayya
|
()
|
|
158
|
BIRKOOR
|
TS-29-011-014-025/010013
(ANNARAM (KD))
|
3629011000NRG24010520230095601
|
01/05/2023
|
Raajulu
|
3629011WL002971
|
Raajulu
|
50332101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
12/05/2023
|
|
1490035863
|
|
Raajulu
|
()
|
|
159
|
BIRKOOR
|
TS-29-011-014-025/010014
(ANNARAM (KD))
|
3629011000NRG24010520230095602
|
01/05/2023
|
Amjavva
|
3629011WL002971
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
12/05/2023
|
|
1490035725
|
|
Amjavva
|
()
|
|
160
|
BIRKOOR
|
TS-29-011-014-025/010014
(ANNARAM (KD))
|
3629011000NRG24010520230095603
|
01/05/2023
|
Lakshmi
|
3629011WL002971
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
12/05/2023
|
|
1490035724
|
|
Lakshmi
|
()
|
|
161
|
BIRKOOR
|
TS-29-011-014-025/010015
(ANNARAM (KD))
|
3629011000NRG24010520230095604
|
01/05/2023
|
Saaya Gomda
|
3629011WL002971
|
Saaya Gomda
|
50332101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
12/05/2023
|
|
1490035855
|
|
Saaya Gomda
|
()
|
|
162
|
BIRKOOR
|
TS-29-011-014-025/010020
(ANNARAM (KD))
|
3629011000NRG24010520230095671
|
01/05/2023
|
Gamgavva
|
3629011WL002973
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1490035722
|
|
Gamgavva
|
()
|
|
163
|
BIRKOOR
|
TS-29-011-014-025/010020
(ANNARAM (KD))
|
3629011000NRG24010520230095670
|
01/05/2023
|
Ganapati
|
3629011WL002973
|
Ganapati
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490035717
|
|
Ganapati
|
()
|
|
164
|
BIRKOOR
|
TS-29-011-014-025/010021
(ANNARAM (KD))
|
3629011000NRG24010520230095672
|
01/05/2023
|
Viththal
|
3629011WL002973
|
Viththal
|
50332101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490035813
|
|
Viththal
|
()
|
|
165
|
BIRKOOR
|
TS-29-011-014-025/010039
(ANNARAM (KD))
|
3629011000NRG24010520230095684
|
01/05/2023
|
Mallu Gonda
|
3629011WL002974
|
Mallu Gonda
|
50332101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1490035871
|
|
Mallu Gonda
|
()
|
|
166
|
BIRKOOR
|
TS-29-011-014-025/010039
(ANNARAM (KD))
|
3629011000NRG24010520230095685
|
01/05/2023
|
Saayavva
|
3629011WL002974
|
Saayavva
|
50332101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1490035814
|
|
Saayavva
|
()
|
|
167
|
BIRKOOR
|
TS-29-011-014-025/010040
(ANNARAM (KD))
|
3629011000NRG24010520230095607
|
01/05/2023
|
Gangavva
|
3629011WL002971
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490035810
|
|
Gangavva
|
()
|
|
168
|
BIRKOOR
|
TS-29-011-014-025/010040
(ANNARAM (KD))
|
3629011000NRG24010520230095606
|
01/05/2023
|
Lingam Gonda
|
3629011WL002971
|
Lingam Gonda
|
50332101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490035798
|
|
Lingam Gonda
|
()
|
|
169
|
BIRKOOR
|
TS-29-011-014-025/010052
(ANNARAM (KD))
|
3629011000NRG24010520230095686
|
01/05/2023
|
Anjavva
|
3629011WL002974
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1490035946
|
|
Anjavva
|
()
|
|
170
|
BIRKOOR
|
TS-29-011-014-025/010053
(ANNARAM (KD))
|
3629011000NRG24010520230095687
|
01/05/2023
|
Vasanta
|
3629011WL002974
|
Vasanta
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1490035945
|
|
Vasanta
|
()
|
|
171
|
BIRKOOR
|
TS-29-011-014-025/010055
(ANNARAM (KD))
|
3629011000NRG24010520230095547
|
01/05/2023
|
Saayavva
|
3629011WL002969
|
Saayavva
|
50332101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1490035786
|
|
Saayavva
|
()
|
|
172
|
BIRKOOR
|
TS-29-011-014-025/010061
(ANNARAM (KD))
|
3629011000NRG24010520230095688
|
01/05/2023
|
Sattevva
|
3629011WL002974
|
Sattevva
|
50332101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490035893
|
|
Sattevva
|
()
|
|
173
|
BIRKOOR
|
TS-29-011-014-025/010064
(ANNARAM (KD))
|
3629011000NRG24010520230095690
|
01/05/2023
|
Gangamani
|
3629011WL002974
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1490035947
|
|
Gangamani
|
()
|
|
174
|
BIRKOOR
|
TS-29-011-014-025/010064
(ANNARAM (KD))
|
3629011000NRG24010520230095689
|
01/05/2023
|
Gangaram
|
3629011WL002974
|
Gangaram
|
50332101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
12/05/2023
|
|
1490035864
|
|
Gangaram
|
()
|
|
175
|
BIRKOOR
|
TS-29-011-014-025/010065
(ANNARAM (KD))
|
3629011000NRG24010520230095691
|
01/05/2023
|
Bhoodevva
|
3629011WL002974
|
Bhoodevva
|
50332101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
12/05/2023
|
|
1490035904
|
|
Bhoodevva
|
()
|
|
176
|
BIRKOOR
|
TS-29-011-014-025/010080
(ANNARAM (KD))
|
3629011000NRG24010520230095692
|
01/05/2023
|
Amjavva
|
3629011WL002974
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1490035915
|
|
Amjavva
|
()
|
|
177
|
BIRKOOR
|
TS-29-011-014-025/010082
(ANNARAM (KD))
|
3629011000NRG24010520230095693
|
01/05/2023
|
Laxmi
|
3629011WL002974
|
Laxmi
|
50332101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490035815
|
|
Laxmi
|
()
|
|
178
|
BIRKOOR
|
TS-29-011-014-025/010083
(ANNARAM (KD))
|
3629011000NRG24010520230095674
|
01/05/2023
|
Gamgonda
|
3629011WL002973
|
Gamgonda
|
50332101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490035718
|
|
Gamgonda
|
()
|
|
179
|
BIRKOOR
|
TS-29-011-014-025/010083
(ANNARAM (KD))
|
3629011000NRG24010520230095675
|
01/05/2023
|
Saavitri
|
3629011WL002973
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490035723
|
|
Saavitri
|
()
|
|
180
|
BIRKOOR
|
TS-29-011-014-025/010086
(ANNARAM (KD))
|
3629011000NRG24010520230095608
|
01/05/2023
|
Anasooya
|
3629011WL002971
|
Anasooya
|
50332101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
12/05/2023
|
|
1490035768
|
|
Anasooya
|
()
|
|
181
|
BIRKOOR
|
TS-29-011-014-025/010090
(ANNARAM (KD))
|
3629011000NRG24010520230095550
|
01/05/2023
|
Susheela
|
3629011WL002969
|
Susheela
|
50332101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1490035719
|
|
Susheela
|
()
|
|
182
|
BIRKOOR
|
TS-29-011-014-025/010100
(ANNARAM (KD))
|
3629011000NRG24010520230095610
|
01/05/2023
|
Veeraamani
|
3629011WL002971
|
Veeraamani
|
50332101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490035898
|
|
Veeraamani
|
()
|
|
183
|
BIRKOOR
|
TS-29-011-014-025/010100
(ANNARAM (KD))
|
3629011000NRG24010520230095609
|
01/05/2023
|
Venkaiah
|
3629011WL002971
|
Venkaiah
|
50332101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490035903
|
|
Venkaiah
|
()
|
|
184
|
BIRKOOR
|
TS-29-011-014-025/010102
(ANNARAM (KD))
|
3629011000NRG24010520230095551
|
01/05/2023
|
Gangavva
|
3629011WL002969
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490035901
|
|
Gangavva
|
()
|
|
185
|
BIRKOOR
|
TS-29-011-014-025/010102
(ANNARAM (KD))
|
3629011000NRG24010520230095552
|
01/05/2023
|
raju
|
3629011WL002969
|
raju
|
50332101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1490035856
|
|
raju
|
()
|
|
186
|
BIRKOOR
|
TS-29-011-014-025/010109
(ANNARAM (KD))
|
3629011000NRG24010520230095553
|
01/05/2023
|
Basugonda
|
3629011WL002969
|
Basugonda
|
50332101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490035792
|
|
Basugonda
|
()
|
|
187
|
BIRKOOR
|
TS-29-011-014-025/010109
(ANNARAM (KD))
|
3629011000NRG24010520230095554
|
01/05/2023
|
Madhavi
|
3629011WL002969
|
Madhavi
|
50332101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1490035943
|
|
Madhavi
|
()
|
|
188
|
BIRKOOR
|
TS-29-011-014-025/010110
(ANNARAM (KD))
|
3629011000NRG24010520230095676
|
01/05/2023
|
bhumavva
|
3629011WL002973
|
bhumavva
|
50332101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490035812
|
|
bhumavva
|
()
|
|
189
|
BIRKOOR
|
TS-29-011-014-025/010141
(ANNARAM (KD))
|
3629011000NRG24010520230095555
|
01/05/2023
|
Gouravva
|
3629011WL002969
|
Gouravva
|
50332101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1490035720
|
|
Gouravva
|
()
|
|
190
|
BIRKOOR
|
TS-29-011-014-025/010142
(ANNARAM (KD))
|
3629011000NRG24010520230095611
|
01/05/2023
|
Lingayya
|
3629011WL002971
|
Lingayya
|
50332101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490035894
|
|
Lingayya
|
()
|
|
191
|
BIRKOOR
|
TS-29-011-014-025/010142
(ANNARAM (KD))
|
3629011000NRG24010520230095612
|
01/05/2023
|
Vittavva
|
3629011WL002971
|
Vittavva
|
50332101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490035870
|
|
Vittavva
|
()
|
|
192
|
BIRKOOR
|
TS-29-011-014-025/010149
(ANNARAM (KD))
|
3629011000NRG24010520230095556
|
01/05/2023
|
Swaroopa
|
3629011WL002969
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490035721
|
|
Swaroopa
|
()
|
|
193
|
BIRKOOR
|
TS-29-011-014-025/010155
(ANNARAM (KD))
|
3629011000NRG24010520230095557
|
01/05/2023
|
Suguna
|
3629011WL002969
|
Suguna
|
50332101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1490035902
|
|
Suguna
|
()
|
|
194
|
BIRKOOR
|
TS-29-011-014-025/010157
(ANNARAM (KD))
|
3629011000NRG24010520230095559
|
01/05/2023
|
Anitha
|
3629011WL002969
|
Anitha
|
50332101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
12/05/2023
|
|
1490035816
|
|
Anitha
|
()
|
|
195
|
BIRKOOR
|
TS-29-011-014-025/010157
(ANNARAM (KD))
|
3629011000NRG24010520230095558
|
01/05/2023
|
Santu Kumar
|
3629011WL002969
|
Santu Kumar
|
50332101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1490035914
|
|
Santu Kumar
|
()
|
|
196
|
BIRKOOR
|
TS-29-011-014-025/010163
(ANNARAM (KD))
|
3629011000NRG24010520230095560
|
01/05/2023
|
Budavva
|
3629011WL002969
|
Budavva
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490035733
|
|
Budavva
|
()
|
|
197
|
BIRKOOR
|
TS-29-011-014-025/010165
(ANNARAM (KD))
|
3629011000NRG24010520230095585
|
01/05/2023
|
Saavithri
|
3629011WL002970
|
Saavithri
|
50332101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1490035773
|
|
Saavithri
|
()
|
|
198
|
BIRKOOR
|
TS-29-011-014-025/010165
(ANNARAM (KD))
|
3629011000NRG24010520230095584
|
01/05/2023
|
Srinivas Reddy
|
3629011WL002970
|
Srinivas Reddy
|
50332101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1490035772
|
|
Srinivas Reddy
|
()
|
|
199
|
BIRKOOR
|
TS-29-011-014-025/010167
(ANNARAM (KD))
|
3629011000NRG24010520230095561
|
01/05/2023
|
Bhasker
|
3629011WL002969
|
Bhasker
|
50332101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1490035770
|
|
Bhasker
|
()
|
|
200
|
BIRKOOR
|
TS-29-011-014-025/010167
(ANNARAM (KD))
|
3629011000NRG24010520230095562
|
01/05/2023
|
Swaroopa
|
3629011WL002969
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1490035771
|
|
Swaroopa
|
()
|
|
201
|
BIRKOOR
|
TS-29-011-014-025/010175
(ANNARAM (KD))
|
3629011000NRG24010520230095563
|
01/05/2023
|
ravi kumar
|
3629011WL002969
|
ravi kumar
|
50332101
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490035854
|
|
ravi kumar
|
()
|
|
202
|
BIRKOOR
|
TS-29-011-014-025/010181
(ANNARAM (KD))
|
3629011000NRG24010520230095694
|
01/05/2023
|
Hanmanth Reddy
|
3629011WL002974
|
Hanmanth Reddy
|
50332101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1490035808
|
|
Hanmanth Reddy
|
()
|
|
203
|
BIRKOOR
|
TS-29-011-014-025/010181
(ANNARAM (KD))
|
3629011000NRG24010520230095695
|
01/05/2023
|
Radhavva
|
3629011WL002974
|
Radhavva
|
50332101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1490035809
|
|
Radhavva
|
()
|
|
204
|
BIRKOOR
|
TS-29-011-014-025/010189
(ANNARAM (KD))
|
3629011000NRG24010520230095586
|
01/05/2023
|
Anji Reddy
|
3629011WL002970
|
Anji Reddy
|
50332101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1490035793
|
|
Anji Reddy
|
()
|
|
205
|
BIRKOOR
|
TS-29-011-014-025/010189
(ANNARAM (KD))
|
3629011000NRG24010520230095587
|
01/05/2023
|
Sunitha
|
3629011WL002970
|
Sunitha
|
50332101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1490035794
|
|
Sunitha
|
()
|
|
206
|
BIRKOOR
|
TS-29-011-014-025/010190
(ANNARAM (KD))
|
3629011000NRG24010520230095677
|
01/05/2023
|
Manjula
|
3629011WL002973
|
Manjula
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1490035784
|
|
Manjula
|
()
|
|
207
|
BIRKOOR
|
TS-29-011-014-025/010191
(ANNARAM (KD))
|
3629011000NRG24010520230095588
|
01/05/2023
|
Gangavva
|
3629011WL002970
|
Gangavva
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490035865
|
|
Gangavva
|
()
|
|
208
|
BIRKOOR
|
TS-29-011-014-025/010195
(ANNARAM (KD))
|
3629011000NRG24010520230095589
|
01/05/2023
|
Nagamani
|
3629011WL002970
|
Nagamani
|
50332101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1490035797
|
|
Nagamani
|
()
|
|
209
|
BIRKOOR
|
TS-29-011-014-025/010197
(ANNARAM (KD))
|
3629011000NRG24010520230095564
|
01/05/2023
|
bhumaiah
|
3629011WL002969
|
bhumaiah
|
50332101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1490035801
|
|
bhumaiah
|
()
|
|
210
|
BIRKOOR
|
TS-29-011-014-025/010197
(ANNARAM (KD))
|
3629011000NRG24010520230095565
|
01/05/2023
|
lashmi
|
3629011WL002969
|
lashmi
|
50332101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1490035802
|
|
lashmi
|
()
|
|
211
|
BIRKOOR
|
TS-29-011-014-025/010202
(ANNARAM (KD))
|
3629011000NRG24010520230095678
|
01/05/2023
|
lalitha
|
3629011WL002973
|
lalitha
|
50332101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490035807
|
|
lalitha
|
()
|
|
212
|
BIRKOOR
|
TS-29-011-014-025/010207
(ANNARAM (KD))
|
3629011000NRG24010520230095593
|
01/05/2023
|
nagamani
|
3629011WL002970
|
nagamani
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490035820
|
|
nagamani
|
()
|
|
213
|
BIRKOOR
|
TS-29-011-014-025/010207
(ANNARAM (KD))
|
3629011000NRG24010520230095592
|
01/05/2023
|
pratap reddy
|
3629011WL002970
|
pratap reddy
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490035806
|
|
pratap reddy
|
()
|
|
214
|
BIRKOOR
|
TS-29-011-014-025/010214
(ANNARAM (KD))
|
3629011000NRG24010520230095567
|
01/05/2023
|
meeraa
|
3629011WL002969
|
meeraa
|
50332101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490035861
|
|
meeraa
|
()
|
|
215
|
BIRKOOR
|
TS-29-011-014-025/010215
(ANNARAM (KD))
|
3629011000NRG24010520230095679
|
01/05/2023
|
Akshya
|
3629011WL002973
|
Akshya
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1490035838
|
|
Akshya
|
()
|
|
216
|
BIRKOOR
|
TS-29-011-014-025/010216
(ANNARAM (KD))
|
3629011000NRG24010520230095594
|
01/05/2023
|
gopal reddi
|
3629011WL002970
|
gopal reddi
|
50332101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1490035836
|
|
gopal reddi
|
()
|
|
217
|
BIRKOOR
|
TS-29-011-014-025/010216
(ANNARAM (KD))
|
3629011000NRG24010520230095595
|
01/05/2023
|
santhoshi
|
3629011WL002970
|
santhoshi
|
50332101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490035743
|
|
santhoshi
|
()
|
|
218
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24010520230095596
|
01/05/2023
|
Pushpa
|
3629011WL002970
|
Pushpa
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1490035769
|
|
Pushpa
|
()
|
|
219
|
BIRKOOR
|
TS-29-011-014-025/010223
(ANNARAM (KD))
|
3629011000NRG24010520230095680
|
01/05/2023
|
Vasantha
|
3629011WL002973
|
Vasantha
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1490035783
|
|
Vasantha
|
()
|
|
220
|
BIRKOOR
|
TS-29-011-014-025/010225
(ANNARAM (KD))
|
3629011000NRG24010520230095569
|
01/05/2023
|
anjavva
|
3629011WL002969
|
anjavva
|
50332101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
12/05/2023
|
|
1490035818
|
|
anjavva
|
()
|
|
221
|
BIRKOOR
|
TS-29-011-014-025/010225
(ANNARAM (KD))
|
3629011000NRG24010520230095568
|
01/05/2023
|
Baabugonda
|
3629011WL002969
|
Baabugonda
|
50332101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
12/05/2023
|
|
1490035817
|
|
Baabugonda
|
()
|
|
222
|
BIRKOOR
|
TS-29-011-014-025/010241
(ANNARAM (KD))
|
3629011000NRG24010520230095571
|
01/05/2023
|
savitha
|
3629011WL002969
|
savitha
|
50332101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
12/05/2023
|
|
1490035736
|
|
savitha
|
()
|
|
223
|
BIRKOOR
|
TS-29-011-014-025/010241
(ANNARAM (KD))
|
3629011000NRG24010520230095570
|
01/05/2023
|
venu
|
3629011WL002969
|
venu
|
50332101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
12/05/2023
|
|
1490035741
|
|
venu
|
()
|
|
224
|
BIRKOOR
|
TS-29-011-014-025/010243
(ANNARAM (KD))
|
3629011000NRG24010520230095573
|
01/05/2023
|
chandrabaga
|
3629011WL002969
|
chandrabaga
|
50332101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1490035846
|
|
chandrabaga
|
()
|
|
225
|
BIRKOOR
|
TS-29-011-014-025/010243
(ANNARAM (KD))
|
3629011000NRG24010520230095572
|
01/05/2023
|
dattu
|
3629011WL002969
|
dattu
|
50332101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1490035845
|
|
dattu
|
()
|
|
226
|
BIRKOOR
|
TS-29-011-014-025/010245
(ANNARAM (KD))
|
3629011000NRG24010520230095574
|
01/05/2023
|
Ravi
|
3629011WL002969
|
Ravi
|
50332101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1490035913
|
|
Ravi
|
()
|
|
227
|
BIRKOOR
|
TS-29-011-014-025/010245
(ANNARAM (KD))
|
3629011000NRG24010520230095575
|
01/05/2023
|
savitha
|
3629011WL002969
|
savitha
|
50332101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1490035737
|
|
savitha
|
()
|
|
228
|
BIRKOOR
|
TS-29-011-014-025/010255
(ANNARAM (KD))
|
3629011000NRG24010520230095576
|
01/05/2023
|
renuka
|
3629011WL002969
|
renuka
|
50332101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1490035738
|
|
renuka
|
()
|
|
229
|
BIRKOOR
|
TS-29-011-014-025/010273
(ANNARAM (KD))
|
3629011000NRG24010520230095681
|
01/05/2023
|
Sangavva
|
3629011WL002973
|
Sangavva
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1490035866
|
|
Sangavva
|
()
|
|
230
|
BIRKOOR
|
TS-29-011-014-025/010274
(ANNARAM (KD))
|
3629011000NRG24010520230095578
|
01/05/2023
|
nagamani
|
3629011WL002969
|
nagamani
|
50332101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1490035742
|
|
nagamani
|
()
|
|
231
|
BIRKOOR
|
TS-29-011-014-025/010274
(ANNARAM (KD))
|
3629011000NRG24010520230095577
|
01/05/2023
|
saibaba
|
3629011WL002969
|
saibaba
|
50332101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1490035804
|
|
saibaba
|
()
|
|
232
|
BIRKOOR
|
TS-29-011-014-025/010288
(ANNARAM (KD))
|
3629011000NRG24010520230095579
|
01/05/2023
|
Ajay
|
3629011WL002969
|
Ajay
|
50332101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1490035805
|
|
Ajay
|
()
|
|
233
|
BIRKOOR
|
TS-29-011-014-025/010288
(ANNARAM (KD))
|
3629011000NRG24010520230095580
|
01/05/2023
|
Lalitha
|
3629011WL002969
|
Lalitha
|
50332101
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1490035799
|
|
Lalitha
|
()
|
|
234
|
BIRKOOR
|
TS-29-011-014-025/010292
(ANNARAM (KD))
|
3629011000NRG24010520230095597
|
01/05/2023
|
laxmi
|
3629011WL002970
|
laxmi
|
50332101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490035819
|
|
laxmi
|
()
|
|
235
|
BIRKOOR
|
TS-29-011-014-025/010294
(ANNARAM (KD))
|
3629011000NRG24010520230095581
|
01/05/2023
|
tulsiram
|
3629011WL002969
|
tulsiram
|
50332101
|
SBIN0000DOP
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490035811
|
|
tulsiram
|
()
|
|
236
|
BIRKOOR
|
TS-29-011-014-025/010295
(ANNARAM (KD))
|
3629011000NRG24010520230095598
|
01/05/2023
|
Mohan
|
3629011WL002970
|
Mohan
|
50332101
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490035749
|
|
Mohan
|
()
|
|
237
|
BIRKOOR
|
TS-29-011-014-025/010301
(ANNARAM (KD))
|
3629011000NRG24010520230095683
|
01/05/2023
|
Gamgavva
|
3629011WL002973
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1490035862
|
|
Gamgavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156127
|
156127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156127
|
156127
|
|
|
|
|
|
|
|