|
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-29-011-011-021/010009
(TIMMAPUR)
|
3629011000NRG24291120230551491
|
29/11/2023
|
Pochavva
|
3629011WL023708
|
Pochavva
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
01/01/2024
|
|
9024281841
|
|
Pochavva
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010009
(TIMMAPUR)
|
3629011000NRG24291120230551492
|
29/11/2023
|
Sailu
|
3629011WL023708
|
Sailu
|
50332101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9024281830
|
|
Sailu
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24291120230551493
|
29/11/2023
|
Mallesham
|
3629011WL023708
|
Mallesham
|
50332101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024281766
|
|
Mallesham
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24291120230551494
|
29/11/2023
|
Rajamani
|
3629011WL023708
|
Rajamani
|
50332101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
01/01/2024
|
|
9024281819
|
|
Rajamani
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010020
(TIMMAPUR)
|
3629011000NRG24291120230551495
|
29/11/2023
|
Iramma
|
3629011WL023708
|
Iramma
|
50332101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
01/01/2024
|
|
9024281875
|
|
Iramma
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24291120230551496
|
29/11/2023
|
Premalata
|
3629011WL023708
|
Premalata
|
50332101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
01/01/2024
|
|
9024281818
|
|
Premalata
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010030
(TIMMAPUR)
|
3629011000NRG24291120230551497
|
29/11/2023
|
Gangavva
|
3629011WL023708
|
Gangavva
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
01/01/2024
|
|
9024281826
|
|
Gangavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010034
(TIMMAPUR)
|
3629011000NRG24291120230551498
|
29/11/2023
|
Sayebi
|
3629011WL023708
|
Sayebi
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
01/01/2024
|
|
9024281820
|
|
Sayebi
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24291120230551499
|
29/11/2023
|
Nurjabegam
|
3629011WL023708
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
01/01/2024
|
|
9024281827
|
|
Nurjabegam
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010049
(TIMMAPUR)
|
3629011000NRG24291120230551500
|
29/11/2023
|
Shobha
|
3629011WL023708
|
Shobha
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
01/01/2024
|
|
9024281877
|
|
Shobha
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010052
(TIMMAPUR)
|
3629011000NRG24291120230551501
|
29/11/2023
|
Somashekar Ravu
|
3629011WL023708
|
Somashekar Ravu
|
50332101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/01/2024
|
|
9024281783
|
|
Somashekar Ravu
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010058
(TIMMAPUR)
|
3629011000NRG24291120230551502
|
29/11/2023
|
Shanti
|
3629011WL023708
|
Shanti
|
50332101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
01/01/2024
|
|
9024281883
|
|
Shanti
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010067
(TIMMAPUR)
|
3629011000NRG24291120230551503
|
29/11/2023
|
Aaminabai
|
3629011WL023708
|
Aaminabai
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
01/01/2024
|
|
9024281790
|
|
Aaminabai
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24291120230551505
|
29/11/2023
|
Harichand
|
3629011WL023708
|
Harichand
|
50332101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/01/2024
|
|
9024281867
|
|
Harichand
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24291120230551504
|
29/11/2023
|
Laxmi
|
3629011WL023708
|
Laxmi
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
01/01/2024
|
|
9024281868
|
|
Laxmi
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010069
(TIMMAPUR)
|
3629011000NRG24291120230551506
|
29/11/2023
|
Renukabai
|
3629011WL023708
|
Renukabai
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
01/01/2024
|
|
9024281769
|
|
Renukabai
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24291120230551507
|
29/11/2023
|
Yeena
|
3629011WL023708
|
Yeena
|
50332101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
01/01/2024
|
|
9024281871
|
|
Yeena
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010079
(TIMMAPUR)
|
3629011000NRG24291120230551509
|
29/11/2023
|
Laxmi
|
3629011WL023708
|
Laxmi
|
50332101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
01/01/2024
|
|
9024281835
|
|
Laxmi
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010082
(TIMMAPUR)
|
3629011000NRG24291120230551605
|
29/11/2023
|
Shanthi
|
3629011WL023712
|
Shanthi
|
50332101
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
9024281768
|
|
Shanthi
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010085
(TIMMAPUR)
|
3629011000NRG24291120230551613
|
29/11/2023
|
Kavitha
|
3629011WL023714
|
Kavitha
|
50332101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
9024281771
|
|
Kavitha
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010089
(TIMMAPUR)
|
3629011000NRG24291120230551614
|
29/11/2023
|
Aruna
|
3629011WL023714
|
Aruna
|
50332101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
9024281873
|
|
Aruna
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010090
(TIMMAPUR)
|
3629011000NRG24291120230551606
|
29/11/2023
|
Maalil Baayi
|
3629011WL023712
|
Maalil Baayi
|
50332101
|
SBIN0000DOP
|
378
|
378
|
Processed
|
01/01/2024
|
|
9024281834
|
|
Maalil Baayi
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010141
(TIMMAPUR)
|
3629011000NRG24291120230551510
|
29/11/2023
|
Gangaboyi
|
3629011WL023708
|
Gangaboyi
|
50332101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
01/01/2024
|
|
9024281770
|
|
Gangaboyi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010148
(TIMMAPUR)
|
3629011000NRG24291120230551511
|
29/11/2023
|
Mahaboob Bee
|
3629011WL023708
|
Mahaboob Bee
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
01/01/2024
|
|
9024281817
|
|
Mahaboob Bee
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010155
(TIMMAPUR)
|
3629011000NRG24291120230551512
|
29/11/2023
|
Ellavva
|
3629011WL023708
|
Ellavva
|
50332101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
01/01/2024
|
|
9024281821
|
|
Ellavva
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24291120230551513
|
29/11/2023
|
Rabhya Bee
|
3629011WL023708
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
01/01/2024
|
|
9024281764
|
|
Rabhya Bee
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24291120230550705
|
29/11/2023
|
Sailoo
|
3629011WL023641
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024281787
|
|
Sailoo
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010178
(TIMMAPUR)
|
3629011000NRG24291120230551514
|
29/11/2023
|
Shanthavva
|
3629011WL023708
|
Shanthavva
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
01/01/2024
|
|
9024281879
|
|
Shanthavva
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010183
(TIMMAPUR)
|
3629011000NRG24291120230551515
|
29/11/2023
|
Poshavva
|
3629011WL023708
|
Poshavva
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9024281880
|
|
Poshavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010192
(TIMMAPUR)
|
3629011000NRG24291120230551517
|
29/11/2023
|
Suganda
|
3629011WL023708
|
Suganda
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
01/01/2024
|
|
9024281876
|
|
Suganda
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010193
(TIMMAPUR)
|
3629011000NRG24291120230551518
|
29/11/2023
|
Susheela
|
3629011WL023708
|
Susheela
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
01/01/2024
|
|
9024281767
|
|
Susheela
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010195
(TIMMAPUR)
|
3629011000NRG24291120230550706
|
29/11/2023
|
Anjavva
|
3629011WL023641
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024281881
|
|
Anjavva
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010203
(TIMMAPUR)
|
3629011000NRG24291120230551519
|
29/11/2023
|
Gopaal
|
3629011WL023708
|
Gopaal
|
50332101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
01/01/2024
|
|
9024281765
|
|
Gopaal
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24291120230551520
|
29/11/2023
|
Ansi
|
3629011WL023708
|
Ansi
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
01/01/2024
|
|
9024281774
|
|
Ansi
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24291120230551522
|
29/11/2023
|
Devaki
|
3629011WL023708
|
Devaki
|
50332101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
01/01/2024
|
|
9024281772
|
|
Devaki
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24291120230551523
|
29/11/2023
|
Radha
|
3629011WL023708
|
Radha
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9024281778
|
|
Radha
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010237
(TIMMAPUR)
|
3629011000NRG24291120230551524
|
29/11/2023
|
Sunita
|
3629011WL023708
|
Sunita
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
01/01/2024
|
|
9024281857
|
|
Sunita
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010240
(TIMMAPUR)
|
3629011000NRG24291120230551525
|
29/11/2023
|
neela bai
|
3629011WL023708
|
neela bai
|
50332101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
01/01/2024
|
|
9024281806
|
|
neela bai
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24291120230551618
|
29/11/2023
|
Shankar
|
3629011WL023715
|
Shankar
|
50332101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
9024281858
|
|
Shankar
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010254
(TIMMAPUR)
|
3629011000NRG24291120230551607
|
29/11/2023
|
Anu
|
3629011WL023712
|
Anu
|
50332101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
01/01/2024
|
|
9024281861
|
|
Anu
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24291120230551526
|
29/11/2023
|
Yashoda
|
3629011WL023708
|
Yashoda
|
50332101
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
01/01/2024
|
|
9024281780
|
|
Yashoda
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010273
(TIMMAPUR)
|
3629011000NRG24291120230550779
|
29/11/2023
|
Poshavva
|
3629011WL023651
|
Poshavva
|
50332101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
01/01/2024
|
|
9024281809
|
|
Poshavva
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010273
(TIMMAPUR)
|
3629011000NRG24291120230551528
|
29/11/2023
|
Savita
|
3629011WL023708
|
Savita
|
50332101
|
SBIN0000DOP
|
947
|
947
|
Processed
|
01/01/2024
|
|
9024281853
|
|
Savita
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24291120230551529
|
29/11/2023
|
suguna
|
3629011WL023708
|
suguna
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/01/2024
|
|
9024281794
|
|
suguna
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010299
(TIMMAPUR)
|
3629011000NRG24291120230551530
|
29/11/2023
|
Sakuna
|
3629011WL023708
|
Sakuna
|
50332101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
01/01/2024
|
|
9024281860
|
|
Sakuna
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010325
(TIMMAPUR)
|
3629011000NRG24291120230551615
|
29/11/2023
|
Lalitha
|
3629011WL023714
|
Lalitha
|
50332101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
9024281781
|
|
Lalitha
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010352
(TIMMAPUR)
|
3629011000NRG24291120230551531
|
29/11/2023
|
Ramakrishna
|
3629011WL023708
|
Ramakrishna
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
01/01/2024
|
|
9024281814
|
|
Ramakrishna
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010408
(TIMMAPUR)
|
3629011000NRG24291120230551532
|
29/11/2023
|
lal bee
|
3629011WL023708
|
lal bee
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
01/01/2024
|
|
9024281850
|
|
lal bee
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24291120230551619
|
29/11/2023
|
gopi
|
3629011WL023715
|
gopi
|
50332101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
01/01/2024
|
|
9024281791
|
|
gopi
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24291120230551620
|
29/11/2023
|
neela
|
3629011WL023715
|
neela
|
50332101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
9024281792
|
|
neela
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-011-021/010418
(TIMMAPUR)
|
3629011000NRG24291120230551533
|
29/11/2023
|
joythi
|
3629011WL023708
|
joythi
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
01/01/2024
|
|
9024281793
|
|
joythi
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24291120230551534
|
29/11/2023
|
mere
|
3629011WL023708
|
mere
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
01/01/2024
|
|
9024281849
|
|
mere
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-011-021/010421
(TIMMAPUR)
|
3629011000NRG24291120230551535
|
29/11/2023
|
laletha
|
3629011WL023708
|
laletha
|
50332101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/01/2024
|
|
9024281808
|
|
laletha
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-011-021/010425
(TIMMAPUR)
|
3629011000NRG24291120230551536
|
29/11/2023
|
gayathiree
|
3629011WL023708
|
gayathiree
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
01/01/2024
|
|
9024281797
|
|
gayathiree
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-011-021/010437
(TIMMAPUR)
|
3629011000NRG24291120230551537
|
29/11/2023
|
raju
|
3629011WL023708
|
raju
|
50332101
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
01/01/2024
|
|
9024281800
|
|
raju
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-011-021/010438
(TIMMAPUR)
|
3629011000NRG24291120230551608
|
29/11/2023
|
sangi bayi
|
3629011WL023712
|
sangi bayi
|
50332101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
01/01/2024
|
|
9024281801
|
|
sangi bayi
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-011-021/010443
(TIMMAPUR)
|
3629011000NRG24291120230550707
|
29/11/2023
|
saayulu
|
3629011WL023641
|
saayulu
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
01/01/2024
|
|
9024281802
|
|
saayulu
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-011-021/010450
(TIMMAPUR)
|
3629011000NRG24291120230550780
|
29/11/2023
|
narayana
|
3629011WL023651
|
narayana
|
50332101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
01/01/2024
|
|
9024281804
|
|
narayana
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-011-021/010453
(TIMMAPUR)
|
3629011000NRG24291120230551538
|
29/11/2023
|
lakshmi
|
3629011WL023708
|
lakshmi
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
01/01/2024
|
|
9024281845
|
|
lakshmi
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-011-021/010479
(TIMMAPUR)
|
3629011000NRG24291120230551616
|
29/11/2023
|
Parvathi
|
3629011WL023714
|
Parvathi
|
50332101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
9024281869
|
|
Parvathi
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-011-021/010480
(TIMMAPUR)
|
3629011000NRG24291120230551609
|
29/11/2023
|
Pangi Baayi
|
3629011WL023712
|
Pangi Baayi
|
50332101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
01/01/2024
|
|
9024281833
|
|
Pangi Baayi
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-011-021/010482
(TIMMAPUR)
|
3629011000NRG24291120230551539
|
29/11/2023
|
Laxmi
|
3629011WL023708
|
Laxmi
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
01/01/2024
|
|
9024281832
|
|
Laxmi
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-011-021/010510
(TIMMAPUR)
|
3629011000NRG24291120230551540
|
29/11/2023
|
rajeshwari
|
3629011WL023708
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
01/01/2024
|
|
9024281795
|
|
rajeshwari
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-011-021/010548
(TIMMAPUR)
|
3629011000NRG24291120230551541
|
29/11/2023
|
Shantha
|
3629011WL023708
|
Shantha
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
01/01/2024
|
|
9024281874
|
|
Shantha
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-011-021/010550
(TIMMAPUR)
|
3629011000NRG24291120230551542
|
29/11/2023
|
Balamani
|
3629011WL023708
|
Balamani
|
50332101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
01/01/2024
|
|
9024281829
|
|
Balamani
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-011-021/010571
(TIMMAPUR)
|
3629011000NRG24291120230551543
|
29/11/2023
|
shivani
|
3629011WL023708
|
shivani
|
50332101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
01/01/2024
|
|
9024281838
|
|
shivani
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24291120230550708
|
29/11/2023
|
nagaiah
|
3629011WL023641
|
nagaiah
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
01/01/2024
|
|
9024281839
|
|
nagaiah
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-011-021/010666
(TIMMAPUR)
|
3629011000NRG24291120230551610
|
29/11/2023
|
Durga Bai
|
3629011WL023712
|
Durga Bai
|
50332101
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
9024281866
|
|
Durga Bai
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-011-021/010666
(TIMMAPUR)
|
3629011000NRG24291120230551548
|
29/11/2023
|
Santosh
|
3629011WL023708
|
Santosh
|
50332101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
01/01/2024
|
|
9024281779
|
|
Santosh
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-011-021/010668
(TIMMAPUR)
|
3629011000NRG24291120230551549
|
29/11/2023
|
Premala
|
3629011WL023708
|
Premala
|
50332101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
01/01/2024
|
|
9024281828
|
|
Premala
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-011-021/010669
(TIMMAPUR)
|
3629011000NRG24291120230550709
|
29/11/2023
|
Mallavva
|
3629011WL023641
|
Mallavva
|
50332101
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024281863
|
|
Mallavva
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24291120230551550
|
29/11/2023
|
nirmala
|
3629011WL023708
|
nirmala
|
50332101
|
SBIN0000DOP
|
947
|
947
|
Processed
|
01/01/2024
|
|
9024281784
|
|
nirmala
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24291120230551551
|
29/11/2023
|
Sathyanarayana
|
3629011WL023708
|
Sathyanarayana
|
50332101
|
SBIN0000DOP
|
947
|
947
|
Processed
|
01/01/2024
|
|
9024281785
|
|
Sathyanarayana
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-011-021/010676
(TIMMAPUR)
|
3629011000NRG24291120230551611
|
29/11/2023
|
bujji bayi
|
3629011WL023712
|
bujji bayi
|
50332101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
01/01/2024
|
|
9024281805
|
|
bujji bayi
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-011-021/010686
(TIMMAPUR)
|
3629011000NRG24291120230551552
|
29/11/2023
|
Aruna
|
3629011WL023708
|
Aruna
|
50332101
|
SBIN0000DOP
|
428
|
428
|
Processed
|
01/01/2024
|
|
9024281859
|
|
Aruna
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24291120230551622
|
29/11/2023
|
jannu bayi
|
3629011WL023715
|
jannu bayi
|
50332101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
9024281803
|
|
jannu bayi
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-011-021/010698
(TIMMAPUR)
|
3629011000NRG24291120230551553
|
29/11/2023
|
Rabyabi
|
3629011WL023708
|
Rabyabi
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
01/01/2024
|
|
9024281825
|
|
Rabyabi
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-011-021/010701
(TIMMAPUR)
|
3629011000NRG24291120230550740
|
29/11/2023
|
subhash
|
3629011WL023646
|
subhash
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024281807
|
|
subhash
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-011-021/010705
(TIMMAPUR)
|
3629011000NRG24291120230550712
|
29/11/2023
|
hakem
|
3629011WL023643
|
hakem
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024281851
|
|
hakem
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-011-021/010708
(TIMMAPUR)
|
3629011000NRG24291120230551554
|
29/11/2023
|
Gudma Bee
|
3629011WL023708
|
Gudma Bee
|
50332101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
01/01/2024
|
|
9024281782
|
|
Gudma Bee
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-011-021/010709
(TIMMAPUR)
|
3629011000NRG24291120230550728
|
29/11/2023
|
Mohan
|
3629011WL023644
|
Mohan
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024281773
|
|
Mohan
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-011-021/010718
(TIMMAPUR)
|
3629011000NRG24291120230551556
|
29/11/2023
|
chandra baga
|
3629011WL023708
|
chandra baga
|
50332101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
01/01/2024
|
|
9024281842
|
|
chandra baga
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-011-021/010721
(TIMMAPUR)
|
3629011000NRG24291120230551557
|
29/11/2023
|
Laxmi
|
3629011WL023708
|
Laxmi
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
01/01/2024
|
|
9024281822
|
|
Laxmi
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-011-021/010735
(TIMMAPUR)
|
3629011000NRG24291120230551558
|
29/11/2023
|
Rajamani
|
3629011WL023708
|
Rajamani
|
50332101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
01/01/2024
|
|
9024281878
|
|
Rajamani
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24291120230551559
|
29/11/2023
|
Sindhu
|
3629011WL023708
|
Sindhu
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
01/01/2024
|
|
9024281777
|
|
Sindhu
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-011-021/010739
(TIMMAPUR)
|
3629011000NRG24291120230551560
|
29/11/2023
|
Bhulibai
|
3629011WL023708
|
Bhulibai
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
01/01/2024
|
|
9024281870
|
|
Bhulibai
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-011-021/010751
(TIMMAPUR)
|
3629011000NRG24291120230551562
|
29/11/2023
|
kalavathi
|
3629011WL023708
|
kalavathi
|
50332101
|
SBIN0000DOP
|
947
|
947
|
Processed
|
01/01/2024
|
|
9024281843
|
|
kalavathi
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-011-021/010766
(TIMMAPUR)
|
3629011000NRG24291120230551564
|
29/11/2023
|
Bujji
|
3629011WL023708
|
Bujji
|
50332101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
01/01/2024
|
|
9024281872
|
|
Bujji
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-012-022/011735
(BIRKOOR)
|
3629011000NRG24291120230552698
|
29/11/2023
|
Balaraju
|
3629011WL023803
|
Balaraju
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9024281786
|
|
Balaraju
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-012-022/011735
(BIRKOOR)
|
3629011000NRG24291120230552699
|
29/11/2023
|
Kalaavati
|
3629011WL023803
|
Kalaavati
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9024281882
|
|
Kalaavati
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-012-022/011804
(BIRKOOR)
|
3629011000NRG24291120230552700
|
29/11/2023
|
Baalamani
|
3629011WL023803
|
Baalamani
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9024281816
|
|
Baalamani
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-012-022/011804
(BIRKOOR)
|
3629011000NRG24291120230552701
|
29/11/2023
|
Gamgaaraam
|
3629011WL023803
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9024281776
|
|
Gamgaaraam
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-012-022/011938
(BIRKOOR)
|
3629011000NRG24291120230552702
|
29/11/2023
|
Chinna Anjavva
|
3629011WL023803
|
Chinna Anjavva
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9024281855
|
|
Chinna Anjavva
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-012-022/011938
(BIRKOOR)
|
3629011000NRG24291120230552703
|
29/11/2023
|
Sayavva
|
3629011WL023803
|
Sayavva
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
01/01/2024
|
|
9024281854
|
|
Sayavva
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-012-022/011974
(BIRKOOR)
|
3629011000NRG24291120230552704
|
29/11/2023
|
Hanmandlu
|
3629011WL023803
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9024281840
|
|
Hanmandlu
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-012-022/011974
(BIRKOOR)
|
3629011000NRG24291120230552705
|
29/11/2023
|
Vijaya
|
3629011WL023803
|
Vijaya
|
50332101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
01/01/2024
|
|
9024281823
|
|
Vijaya
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-012-022/012637
(BIRKOOR)
|
3629011000NRG24291120230552706
|
29/11/2023
|
Rajayya
|
3629011WL023803
|
Rajayya
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9024281813
|
|
Rajayya
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-012-022/012637
(BIRKOOR)
|
3629011000NRG24291120230552707
|
29/11/2023
|
Rukkavva
|
3629011WL023803
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9024281763
|
|
Rukkavva
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-012-022/012696
(BIRKOOR)
|
3629011000NRG24291120230552709
|
29/11/2023
|
apsari
|
3629011WL023803
|
apsari
|
50332101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
01/01/2024
|
|
9024281799
|
|
apsari
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-012-022/012696
(BIRKOOR)
|
3629011000NRG24291120230552708
|
29/11/2023
|
salim
|
3629011WL023803
|
salim
|
50332101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024281798
|
|
salim
|
()
|
|
101
|
BIRKOOR
|
TS-29-011-012-022/012712
(BIRKOOR)
|
3629011000NRG24291120230552655
|
29/11/2023
|
izaz
|
3629011WL023797
|
izaz
|
50332101
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024281844
|
|
izaz
|
()
|
|
102
|
BIRKOOR
|
TS-29-011-012-022/012758
(BIRKOOR)
|
3629011000NRG24291120230552656
|
29/11/2023
|
swarupa
|
3629011WL023797
|
swarupa
|
50332101
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024281810
|
|
swarupa
|
()
|
|
103
|
BIRKOOR
|
TS-29-011-012-022/012828
(BIRKOOR)
|
3629011000NRG24291120230552710
|
29/11/2023
|
narsing
|
3629011WL023803
|
narsing
|
50332101
|
SBIN0000DOP
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024281836
|
|
narsing
|
()
|
|
104
|
BIRKOOR
|
TS-29-011-012-022/012893
(BIRKOOR)
|
3629011000NRG24291120230552713
|
29/11/2023
|
veerasham
|
3629011WL023803
|
veerasham
|
50332101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
01/01/2024
|
|
9024281848
|
|
veerasham
|
()
|
|
105
|
BIRKOOR
|
TS-29-011-012-022/012923
(BIRKOOR)
|
3629011000NRG24291120230552715
|
29/11/2023
|
devi singh
|
3629011WL023803
|
devi singh
|
50332101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
01/01/2024
|
|
9024281796
|
|
devi singh
|
()
|
|
106
|
BIRKOOR
|
TS-29-011-012-022/012926
(BIRKOOR)
|
3629011000NRG24291120230552718
|
29/11/2023
|
lakshmi
|
3629011WL023803
|
lakshmi
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
01/01/2024
|
|
9024281812
|
|
lakshmi
|
()
|
|
107
|
BIRKOOR
|
TS-29-011-012-022/012926
(BIRKOOR)
|
3629011000NRG24291120230552717
|
29/11/2023
|
parvayya
|
3629011WL023803
|
parvayya
|
50332101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
01/01/2024
|
|
9024281811
|
|
parvayya
|
()
|
|
108
|
BIRKOOR
|
TS-29-011-012-022/012954
(BIRKOOR)
|
3629011000NRG24291120230552719
|
29/11/2023
|
balaraju
|
3629011WL023803
|
balaraju
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
01/01/2024
|
|
9024281847
|
|
balaraju
|
()
|
|
109
|
BIRKOOR
|
TS-29-011-012-022/012954
(BIRKOOR)
|
3629011000NRG24291120230552720
|
29/11/2023
|
nagalaxmi
|
3629011WL023803
|
nagalaxmi
|
50332101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
01/01/2024
|
|
9024281846
|
|
nagalaxmi
|
()
|
|
110
|
BIRKOOR
|
TS-29-011-012-022/013233
(BIRKOOR)
|
3629011000NRG24291120230552663
|
29/11/2023
|
Sathyavva
|
3629011WL023799
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9024281775
|
|
Sathyavva
|
()
|
|
111
|
BIRKOOR
|
TS-29-011-012-022/013244
(BIRKOOR)
|
3629011000NRG24291120230552666
|
29/11/2023
|
Maimuna Bee
|
3629011WL023799
|
Maimuna Bee
|
50332101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9024281815
|
|
Maimuna Bee
|
()
|
|
112
|
BIRKOOR
|
TS-29-011-012-022/013248
(BIRKOOR)
|
3629011000NRG24291120230552668
|
29/11/2023
|
Lingaiah
|
3629011WL023799
|
Lingaiah
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9024281862
|
|
Lingaiah
|
()
|
|
113
|
BIRKOOR
|
TS-29-011-012-022/013262
(BIRKOOR)
|
3629011000NRG24291120230552670
|
29/11/2023
|
Barati
|
3629011WL023799
|
Barati
|
50332101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9024281856
|
|
Barati
|
()
|
|
114
|
BIRKOOR
|
TS-29-011-012-022/013347
(BIRKOOR)
|
3629011000NRG24291120230552675
|
29/11/2023
|
Susheela
|
3629011WL023800
|
Susheela
|
50332101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
01/01/2024
|
|
9024281824
|
|
Susheela
|
()
|
|
115
|
BIRKOOR
|
TS-29-011-022-001/010053
(CHINCHOLI)
|
3629011000NRG24291120230552559
|
29/11/2023
|
Anushavva
|
3629011WL023791
|
Anushavva
|
50332101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
01/01/2024
|
|
9024281831
|
|
Anushavva
|
()
|
|
116
|
BIRKOOR
|
TS-29-011-022-001/010203
(CHINCHOLI)
|
3629011000NRG24291120230552563
|
29/11/2023
|
Amjavva
|
3629011WL023791
|
Amjavva
|
50332101
|
SBIN0000DOP
|
212
|
212
|
Processed
|
01/01/2024
|
|
9024281865
|
|
Amjavva
|
()
|
|
117
|
BIRKOOR
|
TS-29-011-022-001/010203
(CHINCHOLI)
|
3629011000NRG24291120230552562
|
29/11/2023
|
Saayilu
|
3629011WL023791
|
Saayilu
|
50332101
|
SBIN0000DOP
|
425
|
425
|
Processed
|
01/01/2024
|
|
9024281864
|
|
Saayilu
|
()
|
|
118
|
BIRKOOR
|
TS-29-011-022-001/010280
(CHINCHOLI)
|
3629011000NRG24291120230552565
|
29/11/2023
|
renuka
|
3629011WL023791
|
renuka
|
50332101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
01/01/2024
|
|
9024281789
|
|
renuka
|
()
|
|
119
|
BIRKOOR
|
TS-29-011-022-001/010280
(CHINCHOLI)
|
3629011000NRG24291120230552564
|
29/11/2023
|
sanjeev
|
3629011WL023791
|
sanjeev
|
50332101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
01/01/2024
|
|
9024281788
|
|
sanjeev
|
()
|
|
120
|
BIRKOOR
|
TS-29-011-022-001/010860
(CHINCHOLI)
|
3629011000NRG24291120230552566
|
29/11/2023
|
sumalatha
|
3629011WL023791
|
sumalatha
|
50332101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
01/01/2024
|
|
9024281852
|
|
sumalatha
|
()
|
|
121
|
BIRKOOR
|
TS-29-011-022-001/010874
(CHINCHOLI)
|
3629011000NRG24291120230552567
|
29/11/2023
|
anitha
|
3629011WL023791
|
anitha
|
50332101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
01/01/2024
|
|
9024281837
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100566
|
100566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|