|
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-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24141220230568732
|
14/12/2023
|
Rajamani
|
3629011WL025345
|
Rajamani
|
50332101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/02/2024
|
|
9989843070
|
|
Rajamani
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010020
(TIMMAPUR)
|
3629011000NRG24141220230568733
|
14/12/2023
|
Iramma
|
3629011WL025345
|
Iramma
|
50332101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
03/02/2024
|
|
9989843011
|
|
Iramma
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24141220230568734
|
14/12/2023
|
Premalata
|
3629011WL025345
|
Premalata
|
50332101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
03/02/2024
|
|
9989843069
|
|
Premalata
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010029
(TIMMAPUR)
|
3629011000NRG24141220230568735
|
14/12/2023
|
Pochaiah
|
3629011WL025345
|
Pochaiah
|
50332101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
03/02/2024
|
|
9989843078
|
|
Pochaiah
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010030
(TIMMAPUR)
|
3629011000NRG24141220230568736
|
14/12/2023
|
Gangavva
|
3629011WL025345
|
Gangavva
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9989843076
|
|
Gangavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010034
(TIMMAPUR)
|
3629011000NRG24141220230568737
|
14/12/2023
|
Sayebi
|
3629011WL025345
|
Sayebi
|
50332101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/02/2024
|
|
9989843072
|
|
Sayebi
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24141220230568738
|
14/12/2023
|
Nurjabegam
|
3629011WL025345
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9989843077
|
|
Nurjabegam
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010047
(TIMMAPUR)
|
3629011000NRG24141220230568740
|
14/12/2023
|
Srinivas Goud
|
3629011WL025345
|
Srinivas Goud
|
50332101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
03/02/2024
|
|
9989843071
|
|
Srinivas Goud
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010049
(TIMMAPUR)
|
3629011000NRG24141220230568741
|
14/12/2023
|
Shobha
|
3629011WL025345
|
Shobha
|
50332101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/02/2024
|
|
9989843009
|
|
Shobha
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010052
(TIMMAPUR)
|
3629011000NRG24141220230568742
|
14/12/2023
|
Somashekar Ravu
|
3629011WL025345
|
Somashekar Ravu
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9989843039
|
|
Somashekar Ravu
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010058
(TIMMAPUR)
|
3629011000NRG24141220230568743
|
14/12/2023
|
Shanti
|
3629011WL025345
|
Shanti
|
50332101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989843010
|
|
Shanti
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010067
(TIMMAPUR)
|
3629011000NRG24141220230568830
|
14/12/2023
|
Aaminabai
|
3629011WL025351
|
Aaminabai
|
50332101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/02/2024
|
|
9989843049
|
|
Aaminabai
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24141220230568831
|
14/12/2023
|
Laxmi
|
3629011WL025351
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/02/2024
|
|
9989843015
|
|
Laxmi
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010072
(TIMMAPUR)
|
3629011000NRG24141220230568832
|
14/12/2023
|
Sanghu
|
3629011WL025351
|
Sanghu
|
50332101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9989843084
|
|
Sanghu
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24141220230568833
|
14/12/2023
|
Yeena
|
3629011WL025351
|
Yeena
|
50332101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/02/2024
|
|
9989843105
|
|
Yeena
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24141220230568835
|
14/12/2023
|
Meera Bai
|
3629011WL025351
|
Meera Bai
|
50332101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9989843012
|
|
Meera Bai
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24141220230568799
|
14/12/2023
|
Tavrya
|
3629011WL025348
|
Tavrya
|
50332101
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
03/02/2024
|
|
9989843037
|
|
Tavrya
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24141220230568836
|
14/12/2023
|
Laxmi
|
3629011WL025351
|
Laxmi
|
50332101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
03/02/2024
|
|
9989843102
|
|
Laxmi
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010082
(TIMMAPUR)
|
3629011000NRG24141220230568744
|
14/12/2023
|
Shanthi
|
3629011WL025345
|
Shanthi
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
03/02/2024
|
|
9989843016
|
|
Shanthi
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010090
(TIMMAPUR)
|
3629011000NRG24141220230568745
|
14/12/2023
|
Maalil Baayi
|
3629011WL025345
|
Maalil Baayi
|
50332101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
03/02/2024
|
|
9989843083
|
|
Maalil Baayi
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010141
(TIMMAPUR)
|
3629011000NRG24141220230568746
|
14/12/2023
|
Gangaboyi
|
3629011WL025345
|
Gangaboyi
|
50332101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989843027
|
|
Gangaboyi
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010148
(TIMMAPUR)
|
3629011000NRG24141220230568747
|
14/12/2023
|
Mahaboob Bee
|
3629011WL025345
|
Mahaboob Bee
|
50332101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
03/02/2024
|
|
9989843068
|
|
Mahaboob Bee
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010155
(TIMMAPUR)
|
3629011000NRG24141220230568748
|
14/12/2023
|
Ellavva
|
3629011WL025345
|
Ellavva
|
50332101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
03/02/2024
|
|
9989843073
|
|
Ellavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24141220230568749
|
14/12/2023
|
Rabhya Bee
|
3629011WL025345
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/02/2024
|
|
9989843007
|
|
Rabhya Bee
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010199
(TIMMAPUR)
|
3629011000NRG24141220230568751
|
14/12/2023
|
Chandraiah
|
3629011WL025345
|
Chandraiah
|
50332101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/02/2024
|
|
9989843041
|
|
Chandraiah
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010203
(TIMMAPUR)
|
3629011000NRG24141220230568752
|
14/12/2023
|
Gopaal
|
3629011WL025345
|
Gopaal
|
50332101
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/02/2024
|
|
9989843008
|
|
Gopaal
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010216
(TIMMAPUR)
|
3629011000NRG24141220230568753
|
14/12/2023
|
Lakshmi
|
3629011WL025345
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9989843024
|
|
Lakshmi
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24141220230568754
|
14/12/2023
|
Lalita
|
3629011WL025345
|
Lalita
|
50332101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9989843101
|
|
Lalita
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24141220230568837
|
14/12/2023
|
Ansi
|
3629011WL025351
|
Ansi
|
50332101
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9989843028
|
|
Ansi
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24141220230568755
|
14/12/2023
|
Kishore
|
3629011WL025345
|
Kishore
|
50332101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/02/2024
|
|
9989843023
|
|
Kishore
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24141220230568756
|
14/12/2023
|
Radha
|
3629011WL025345
|
Radha
|
50332101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9989843032
|
|
Radha
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010237
(TIMMAPUR)
|
3629011000NRG24141220230568800
|
14/12/2023
|
Sunita
|
3629011WL025348
|
Sunita
|
50332101
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9989843100
|
|
Sunita
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010240
(TIMMAPUR)
|
3629011000NRG24141220230568838
|
14/12/2023
|
neela bai
|
3629011WL025351
|
neela bai
|
50332101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
03/02/2024
|
|
9989843058
|
|
neela bai
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24141220230568777
|
14/12/2023
|
Shankar
|
3629011WL025346
|
Shankar
|
50332101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
03/02/2024
|
|
9989843026
|
|
Shankar
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010254
(TIMMAPUR)
|
3629011000NRG24141220230568839
|
14/12/2023
|
Anu
|
3629011WL025351
|
Anu
|
50332101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/02/2024
|
|
9989843021
|
|
Anu
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24141220230568840
|
14/12/2023
|
Hira
|
3629011WL025351
|
Hira
|
50332101
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9989843025
|
|
Hira
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24141220230568757
|
14/12/2023
|
Yashoda
|
3629011WL025345
|
Yashoda
|
50332101
|
SBIN0000DOP
|
425
|
425
|
Processed
|
03/02/2024
|
|
9989843034
|
|
Yashoda
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24141220230568759
|
14/12/2023
|
suguna
|
3629011WL025345
|
suguna
|
50332101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
03/02/2024
|
|
9989843053
|
|
suguna
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010299
(TIMMAPUR)
|
3629011000NRG24141220230568760
|
14/12/2023
|
Sakuna
|
3629011WL025345
|
Sakuna
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/02/2024
|
|
9989843022
|
|
Sakuna
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010324
(TIMMAPUR)
|
3629011000NRG24141220230568761
|
14/12/2023
|
Shakumtala
|
3629011WL025345
|
Shakumtala
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/02/2024
|
|
9989843036
|
|
Shakumtala
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010325
(TIMMAPUR)
|
3629011000NRG24141220230568762
|
14/12/2023
|
Lalitha
|
3629011WL025345
|
Lalitha
|
50332101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
03/02/2024
|
|
9989843035
|
|
Lalitha
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010408
(TIMMAPUR)
|
3629011000NRG24141220230568763
|
14/12/2023
|
lal bee
|
3629011WL025345
|
lal bee
|
50332101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
03/02/2024
|
|
9989843050
|
|
lal bee
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010411
(TIMMAPUR)
|
3629011000NRG24141220230568764
|
14/12/2023
|
rajayaa
|
3629011WL025345
|
rajayaa
|
50332101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9989843055
|
|
rajayaa
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24141220230568778
|
14/12/2023
|
gopi
|
3629011WL025346
|
gopi
|
50332101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
03/02/2024
|
|
9989843051
|
|
gopi
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010418
(TIMMAPUR)
|
3629011000NRG24141220230568841
|
14/12/2023
|
joythi
|
3629011WL025351
|
joythi
|
50332101
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9989843052
|
|
joythi
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24141220230568765
|
14/12/2023
|
mere
|
3629011WL025345
|
mere
|
50332101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/02/2024
|
|
9989843095
|
|
mere
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010425
(TIMMAPUR)
|
3629011000NRG24141220230568842
|
14/12/2023
|
gayathiree
|
3629011WL025351
|
gayathiree
|
50332101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
03/02/2024
|
|
9989843057
|
|
gayathiree
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010479
(TIMMAPUR)
|
3629011000NRG24141220230568766
|
14/12/2023
|
Parvathi
|
3629011WL025345
|
Parvathi
|
50332101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/02/2024
|
|
9989843014
|
|
Parvathi
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010480
(TIMMAPUR)
|
3629011000NRG24141220230568767
|
14/12/2023
|
Pangi Baayi
|
3629011WL025345
|
Pangi Baayi
|
50332101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/02/2024
|
|
9989843082
|
|
Pangi Baayi
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-011-021/010526
(TIMMAPUR)
|
3629011000NRG24141220230568768
|
14/12/2023
|
sumalatha
|
3629011WL025345
|
sumalatha
|
50332101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/02/2024
|
|
9989843067
|
|
sumalatha
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-011-021/010666
(TIMMAPUR)
|
3629011000NRG24141220230568771
|
14/12/2023
|
Durga Bai
|
3629011WL025345
|
Durga Bai
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/02/2024
|
|
9989843017
|
|
Durga Bai
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-011-021/010666
(TIMMAPUR)
|
3629011000NRG24141220230568770
|
14/12/2023
|
Santosh
|
3629011WL025345
|
Santosh
|
50332101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/02/2024
|
|
9989843033
|
|
Santosh
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-011-021/010676
(TIMMAPUR)
|
3629011000NRG24141220230568772
|
14/12/2023
|
bujji bayi
|
3629011WL025345
|
bujji bayi
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/02/2024
|
|
9989843092
|
|
bujji bayi
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-011-021/010698
(TIMMAPUR)
|
3629011000NRG24141220230568773
|
14/12/2023
|
Rabyabi
|
3629011WL025345
|
Rabyabi
|
50332101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/02/2024
|
|
9989843075
|
|
Rabyabi
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-011-021/010707
(TIMMAPUR)
|
3629011000NRG24141220230568774
|
14/12/2023
|
Naseema
|
3629011WL025345
|
Naseema
|
50332101
|
SBIN0000DOP
|
445
|
445
|
Processed
|
03/02/2024
|
|
9989843045
|
|
Naseema
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24141220230568801
|
14/12/2023
|
Sindhu
|
3629011WL025348
|
Sindhu
|
50332101
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
03/02/2024
|
|
9989843031
|
|
Sindhu
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-011-021/010739
(TIMMAPUR)
|
3629011000NRG24141220230568802
|
14/12/2023
|
Bhulibai
|
3629011WL025348
|
Bhulibai
|
50332101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/02/2024
|
|
9989843013
|
|
Bhulibai
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24141220230569819
|
14/12/2023
|
Gudubee
|
3629011WL025426
|
Gudubee
|
50332101
|
SBIN0000DOP
|
103
|
103
|
Processed
|
03/02/2024
|
|
9989843099
|
|
Gudubee
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24141220230569818
|
14/12/2023
|
Shadulla
|
3629011WL025426
|
Shadulla
|
50332101
|
SBIN0000DOP
|
103
|
103
|
Processed
|
03/02/2024
|
|
9989843040
|
|
Shadulla
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/011681
(BIRKOOR)
|
3629011000NRG24141220230569820
|
14/12/2023
|
Sailoo
|
3629011WL025426
|
Sailoo
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843079
|
|
Sailoo
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/011739
(BIRKOOR)
|
3629011000NRG24141220230569382
|
14/12/2023
|
Peerayya
|
3629011WL025394
|
Peerayya
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
03/02/2024
|
|
9989843006
|
|
Peerayya
|
()
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/011805
(BIRKOOR)
|
3629011000NRG24141220230569821
|
14/12/2023
|
Vittal
|
3629011WL025426
|
Vittal
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843065
|
|
Vittal
|
()
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/011921
(BIRKOOR)
|
3629011000NRG24141220230569822
|
14/12/2023
|
Naseema Begam
|
3629011WL025426
|
Naseema Begam
|
50332101
|
SBIN0000DOP
|
103
|
103
|
Processed
|
03/02/2024
|
|
9989843098
|
|
Naseema Begam
|
()
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/011934
(BIRKOOR)
|
3629011000NRG24141220230569823
|
14/12/2023
|
prashanth
|
3629011WL025426
|
prashanth
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843085
|
|
prashanth
|
()
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/012076
(BIRKOOR)
|
3629011000NRG24141220230569824
|
14/12/2023
|
Baalaraaj
|
3629011WL025426
|
Baalaraaj
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843020
|
|
Baalaraaj
|
()
|
|
66
|
BIRKOOR
|
TS-29-011-012-022/012089
(BIRKOOR)
|
3629011000NRG24141220230569825
|
14/12/2023
|
Ramana
|
3629011WL025426
|
Ramana
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843018
|
|
Ramana
|
()
|
|
67
|
BIRKOOR
|
TS-29-011-012-022/012211
(BIRKOOR)
|
3629011000NRG24141220230569826
|
14/12/2023
|
Poshavva
|
3629011WL025426
|
Poshavva
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843080
|
|
Poshavva
|
()
|
|
68
|
BIRKOOR
|
TS-29-011-012-022/012333
(BIRKOOR)
|
3629011000NRG24141220230569827
|
14/12/2023
|
Poshigonda
|
3629011WL025426
|
Poshigonda
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843038
|
|
Poshigonda
|
()
|
|
69
|
BIRKOOR
|
TS-29-011-012-022/012420
(BIRKOOR)
|
3629011000NRG24141220230569828
|
14/12/2023
|
Sheshavva
|
3629011WL025426
|
Sheshavva
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843104
|
|
Sheshavva
|
()
|
|
70
|
BIRKOOR
|
TS-29-011-012-022/012489
(BIRKOOR)
|
3629011000NRG24141220230569829
|
14/12/2023
|
Hanmamdlu
|
3629011WL025426
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843043
|
|
Hanmamdlu
|
()
|
|
71
|
BIRKOOR
|
TS-29-011-012-022/012544
(BIRKOOR)
|
3629011000NRG24141220230569830
|
14/12/2023
|
prakash
|
3629011WL025426
|
prakash
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843047
|
|
prakash
|
()
|
|
72
|
BIRKOOR
|
TS-29-011-012-022/012545
(BIRKOOR)
|
3629011000NRG24141220230569831
|
14/12/2023
|
nagnath
|
3629011WL025426
|
nagnath
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843048
|
|
nagnath
|
()
|
|
73
|
BIRKOOR
|
TS-29-011-012-022/012706
(BIRKOOR)
|
3629011000NRG24141220230569832
|
14/12/2023
|
anju
|
3629011WL025426
|
anju
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843094
|
|
anju
|
()
|
|
74
|
BIRKOOR
|
TS-29-011-012-022/012712
(BIRKOOR)
|
3629011000NRG24141220230569858
|
14/12/2023
|
izaz
|
3629011WL025428
|
izaz
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
03/02/2024
|
|
9989843093
|
|
izaz
|
()
|
|
75
|
BIRKOOR
|
TS-29-011-012-022/012758
(BIRKOOR)
|
3629011000NRG24141220230569385
|
14/12/2023
|
swarupa
|
3629011WL025396
|
swarupa
|
50332101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9989843060
|
|
swarupa
|
()
|
|
76
|
BIRKOOR
|
TS-29-011-012-022/012774
(BIRKOOR)
|
3629011000NRG24141220230569833
|
14/12/2023
|
moinuddin
|
3629011WL025426
|
moinuddin
|
50332101
|
SBIN0000DOP
|
103
|
103
|
Processed
|
03/02/2024
|
|
9989843046
|
|
moinuddin
|
()
|
|
77
|
BIRKOOR
|
TS-29-011-012-022/012989
(BIRKOOR)
|
3629011000NRG24141220230569835
|
14/12/2023
|
shankar
|
3629011WL025426
|
shankar
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843061
|
|
shankar
|
()
|
|
78
|
BIRKOOR
|
TS-29-011-012-022/013005
(BIRKOOR)
|
3629011000NRG24141220230569836
|
14/12/2023
|
gangaram
|
3629011WL025426
|
gangaram
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843062
|
|
gangaram
|
()
|
|
79
|
BIRKOOR
|
TS-29-011-012-022/013033
(BIRKOOR)
|
3629011000NRG24141220230569837
|
14/12/2023
|
Vijaya
|
3629011WL025426
|
Vijaya
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843042
|
|
Vijaya
|
()
|
|
80
|
BIRKOOR
|
TS-29-011-012-022/013055
(BIRKOOR)
|
3629011000NRG24141220230569838
|
14/12/2023
|
najeema
|
3629011WL025426
|
najeema
|
50332101
|
SBIN0000DOP
|
103
|
103
|
Processed
|
03/02/2024
|
|
9989843087
|
|
najeema
|
()
|
|
81
|
BIRKOOR
|
TS-29-011-012-022/013233
(BIRKOOR)
|
3629011000NRG24141220230569861
|
14/12/2023
|
Sathyavva
|
3629011WL025428
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
03/02/2024
|
|
9989843030
|
|
Sathyavva
|
()
|
|
82
|
BIRKOOR
|
TS-29-011-012-022/013244
(BIRKOOR)
|
3629011000NRG24141220230569864
|
14/12/2023
|
Maimuna Bee
|
3629011WL025428
|
Maimuna Bee
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/02/2024
|
|
9989843064
|
|
Maimuna Bee
|
()
|
|
83
|
BIRKOOR
|
TS-29-011-012-022/013248
(BIRKOOR)
|
3629011000NRG24141220230569882
|
14/12/2023
|
Lingaiah
|
3629011WL025430
|
Lingaiah
|
50332101
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/02/2024
|
|
9989843019
|
|
Lingaiah
|
()
|
|
84
|
BIRKOOR
|
TS-29-011-012-022/013262
(BIRKOOR)
|
3629011000NRG24141220230569386
|
14/12/2023
|
Barati
|
3629011WL025396
|
Barati
|
50332101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9989843097
|
|
Barati
|
()
|
|
85
|
BIRKOOR
|
TS-29-011-012-022/013328
(BIRKOOR)
|
3629011000NRG24141220230569840
|
14/12/2023
|
Padmabai
|
3629011WL025426
|
Padmabai
|
50332101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989843054
|
|
Padmabai
|
()
|
|
86
|
BIRKOOR
|
TS-29-011-012-022/013347
(BIRKOOR)
|
3629011000NRG24141220230569841
|
14/12/2023
|
Susheela
|
3629011WL025426
|
Susheela
|
50332101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9989843074
|
|
Susheela
|
()
|
|
87
|
BIRKOOR
|
TS-29-011-012-022/013371
(BIRKOOR)
|
3629011000NRG24141220230569842
|
14/12/2023
|
Khaja
|
3629011WL025426
|
Khaja
|
50332101
|
SBIN0000DOP
|
103
|
103
|
Processed
|
03/02/2024
|
|
9989843029
|
|
Khaja
|
()
|
|
88
|
BIRKOOR
|
TS-29-011-013-023/010039
(KISHTAPUR)
|
3629011000NRG24141220230569372
|
14/12/2023
|
Naagamani
|
3629011WL025389
|
Naagamani
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/02/2024
|
|
9989843088
|
|
Naagamani
|
()
|
|
89
|
BIRKOOR
|
TS-29-011-013-023/010074
(KISHTAPUR)
|
3629011000NRG24141220230569373
|
14/12/2023
|
Shusila
|
3629011WL025389
|
Shusila
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/02/2024
|
|
9989843089
|
|
Shusila
|
()
|
|
90
|
BIRKOOR
|
TS-29-011-013-023/010092
(KISHTAPUR)
|
3629011000NRG24141220230569374
|
14/12/2023
|
Gamgavva
|
3629011WL025389
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/02/2024
|
|
9989843066
|
|
Gamgavva
|
()
|
|
91
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24141220230569370
|
14/12/2023
|
Mahesh
|
3629011WL025388
|
Mahesh
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/02/2024
|
|
9989843103
|
|
Mahesh
|
()
|
|
92
|
BIRKOOR
|
TS-29-011-013-023/010410
(KISHTAPUR)
|
3629011000NRG24141220230569371
|
14/12/2023
|
Peerayya
|
3629011WL025388
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989843096
|
|
Peerayya
|
()
|
|
93
|
BIRKOOR
|
TS-29-011-013-023/010730
(KISHTAPUR)
|
3629011000NRG24141220230569375
|
14/12/2023
|
Saravva
|
3629011WL025389
|
Saravva
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/02/2024
|
|
9989843090
|
|
Saravva
|
()
|
|
94
|
BIRKOOR
|
TS-29-011-013-023/010737
(KISHTAPUR)
|
3629011000NRG24141220230569377
|
14/12/2023
|
hanmandli
|
3629011WL025390
|
hanmandli
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989843056
|
|
hanmandli
|
()
|
|
95
|
BIRKOOR
|
TS-29-011-013-023/010933
(KISHTAPUR)
|
3629011000NRG24141220230569376
|
14/12/2023
|
rajamani
|
3629011WL025389
|
rajamani
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/02/2024
|
|
9989843044
|
|
rajamani
|
()
|
|
96
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24141220230568170
|
14/12/2023
|
Mannumiyya
|
3629011WL025292
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989843063
|
|
Mannumiyya
|
()
|
|
97
|
BIRKOOR
|
TS-29-011-016-030/010062
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24141220230568155
|
14/12/2023
|
Narayana
|
3629011WL025288
|
Narayana
|
50332101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9989843091
|
|
Narayana
|
()
|
|
98
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24141220230568154
|
14/12/2023
|
pavvani
|
3629011WL025287
|
pavvani
|
50332101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989843059
|
|
pavvani
|
()
|
|
99
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24141220230568171
|
14/12/2023
|
abdul raheem
|
3629011WL025292
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989843086
|
|
abdul raheem
|
()
|
|
100
|
BIRKOOR
|
TS-29-011-022-001/010119
(CHINCHOLI)
|
3629011000NRG24141220230569899
|
14/12/2023
|
Anifa Begam
|
3629011WL025432
|
Anifa Begam
|
50332101
|
SBIN0000DOP
|
445
|
445
|
Processed
|
03/02/2024
|
|
9989843081
|
|
Anifa Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77866
|
77866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77866
|
77866
|
|
|
|
|
|
|
|