Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:19:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_200623FTO_106735
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 DORNAKAL TS-32-008-005-005/010296
(BURGUPAHAD) 		3632008000NRG24200620230569095 20/06/2023 Bhaarati 3632008WL010289 Bhaarati 50638101 SBIN0000DOP 636 636 Processed 03/07/2023 2984034793 Bhaarati ()
2 DORNAKAL TS-32-008-007-007/010005
(MANNEEGUDM) 		3632008000NRG24200620230573920 20/06/2023 Mallamma 3632008WL010332 Mallamma 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034883 Mallamma ()
3 DORNAKAL TS-32-008-007-007/010005
(MANNEEGUDM) 		3632008000NRG24200620230573919 20/06/2023 Veeravemkayya 3632008WL010332 Veeravemkayya 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984035061 Veeravemkayya ()
4 DORNAKAL TS-32-008-007-007/010012
(MANNEEGUDM) 		3632008000NRG24200620230573922 20/06/2023 Ellayya 3632008WL010332 Ellayya 50638101 SBIN0000DOP 542 542 Processed 03/07/2023 2984034928 Ellayya ()
5 DORNAKAL TS-32-008-007-007/010012
(MANNEEGUDM) 		3632008000NRG24200620230573921 20/06/2023 Subadra 3632008WL010332 Subadra 50638101 SBIN0000DOP 542 542 Processed 03/07/2023 2984034929 Subadra ()
6 DORNAKAL TS-32-008-007-007/010013
(MANNEEGUDM) 		3632008000NRG24200620230573924 20/06/2023 Kousalya 3632008WL010332 Kousalya 50638101 SBIN0000DOP 542 542 Processed 03/07/2023 2984034952 Kousalya ()
7 DORNAKAL TS-32-008-007-007/010015
(MANNEEGUDM) 		3632008000NRG24200620230573925 20/06/2023 Bhaagayamma 3632008WL010332 Bhaagayamma 50638101 SBIN0000DOP 542 542 Processed 03/07/2023 2984035002 Bhaagayamma ()
8 DORNAKAL TS-32-008-007-007/010017
(MANNEEGUDM) 		3632008000NRG24200620230573927 20/06/2023 Jyoti 3632008WL010332 Jyoti 50638101 SBIN0000DOP 542 542 Processed 03/07/2023 2984034702 Jyoti ()
9 DORNAKAL TS-32-008-007-007/010019
(MANNEEGUDM) 		3632008000NRG24200620230573928 20/06/2023 Yashoda 3632008WL010332 Yashoda 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034703 Yashoda ()
10 DORNAKAL TS-32-008-007-007/010021
(MANNEEGUDM) 		3632008000NRG24200620230573931 20/06/2023 Venkamma 3632008WL010332 Venkamma 50638101 SBIN0000DOP 542 542 Processed 03/07/2023 2984034704 Venkamma ()
11 DORNAKAL TS-32-008-007-007/010041
(MANNEEGUDM) 		3632008000NRG24200620230573946 20/06/2023 Gopamma 3632008WL010332 Gopamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034706 Gopamma ()
12 DORNAKAL TS-32-008-007-007/010041
(MANNEEGUDM) 		3632008000NRG24200620230573945 20/06/2023 Naagayya 3632008WL010332 Naagayya 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034705 Naagayya ()
13 DORNAKAL TS-32-008-007-007/010046
(MANNEEGUDM) 		3632008000NRG24200620230573948 20/06/2023 Akkamma 3632008WL010332 Akkamma 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034708 Akkamma ()
14 DORNAKAL TS-32-008-007-007/010046
(MANNEEGUDM) 		3632008000NRG24200620230573947 20/06/2023 Upendar 3632008WL010332 Upendar 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034707 Upendar ()
15 DORNAKAL TS-32-008-007-007/010049
(MANNEEGUDM) 		3632008000NRG24200620230573950 20/06/2023 Puspa 3632008WL010332 Puspa 50638101 SBIN0000DOP 406 406 Processed 03/07/2023 2984034709 Puspa ()
16 DORNAKAL TS-32-008-007-007/010049
(MANNEEGUDM) 		3632008000NRG24200620230573949 20/06/2023 Satyam 3632008WL010332 Satyam 50638101 SBIN0000DOP 271 271 Processed 03/07/2023 2984034884 Satyam ()
17 DORNAKAL TS-32-008-007-007/010055
(MANNEEGUDM) 		3632008000NRG24200620230573951 20/06/2023 Chinnavenkanna 3632008WL010332 Chinnavenkanna 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984035003 Chinnavenkanna ()
18 DORNAKAL TS-32-008-007-007/010058
(MANNEEGUDM) 		3632008000NRG24200620230573952 20/06/2023 Narasamma 3632008WL010332 Narasamma 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984034885 Narasamma ()
19 DORNAKAL TS-32-008-007-007/010059
(MANNEEGUDM) 		3632008000NRG24200620230573953 20/06/2023 Tirumalayya 3632008WL010332 Tirumalayya 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984034710 Tirumalayya ()
20 DORNAKAL TS-32-008-007-007/010064
(MANNEEGUDM) 		3632008000NRG24200620230573954 20/06/2023 Nagesh 3632008WL010332 Nagesh 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034711 Nagesh ()
21 DORNAKAL TS-32-008-007-007/010065
(MANNEEGUDM) 		3632008000NRG24200620230573956 20/06/2023 Upendra 3632008WL010332 Upendra 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034712 Upendra ()
22 DORNAKAL TS-32-008-007-007/010066
(MANNEEGUDM) 		3632008000NRG24200620230573957 20/06/2023 Naagaraaju 3632008WL010332 Naagaraaju 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034886 Naagaraaju ()
23 DORNAKAL TS-32-008-007-007/010066
(MANNEEGUDM) 		3632008000NRG24200620230573958 20/06/2023 Nalini 3632008WL010332 Nalini 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034887 Nalini ()
24 DORNAKAL TS-32-008-007-007/010074
(MANNEEGUDM) 		3632008000NRG24200620230573962 20/06/2023 Krushna 3632008WL010332 Krushna 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034713 Krushna ()
25 DORNAKAL TS-32-008-007-007/010074
(MANNEEGUDM) 		3632008000NRG24200620230573963 20/06/2023 Ramana 3632008WL010332 Ramana 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034714 Ramana ()
26 DORNAKAL TS-32-008-007-007/010075
(MANNEEGUDM) 		3632008000NRG24200620230573964 20/06/2023 Ramesh 3632008WL010332 Ramesh 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034715 Ramesh ()
27 DORNAKAL TS-32-008-007-007/010075
(MANNEEGUDM) 		3632008000NRG24200620230573965 20/06/2023 Renuka 3632008WL010332 Renuka 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034888 Renuka ()
28 DORNAKAL TS-32-008-007-007/010077
(MANNEEGUDM) 		3632008000NRG24200620230573966 20/06/2023 Ramesh 3632008WL010332 Ramesh 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034716 Ramesh ()
29 DORNAKAL TS-32-008-007-007/010080
(MANNEEGUDM) 		3632008000NRG24200620230573968 20/06/2023 Sheshamma 3632008WL010332 Sheshamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034717 Sheshamma ()
30 DORNAKAL TS-32-008-007-007/010086
(MANNEEGUDM) 		3632008000NRG24200620230573970 20/06/2023 Laxmi 3632008WL010332 Laxmi 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034718 Laxmi ()
31 DORNAKAL TS-32-008-007-007/010086
(MANNEEGUDM) 		3632008000NRG24200620230573969 20/06/2023 Muttayya 3632008WL010332 Muttayya 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984035004 Muttayya ()
32 DORNAKAL TS-32-008-007-007/010087
(MANNEEGUDM) 		3632008000NRG24200620230573972 20/06/2023 Badramma 3632008WL010332 Badramma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034720 Badramma ()
33 DORNAKAL TS-32-008-007-007/010087
(MANNEEGUDM) 		3632008000NRG24200620230573971 20/06/2023 Veerayya 3632008WL010332 Veerayya 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034719 Veerayya ()
34 DORNAKAL TS-32-008-007-007/010091
(MANNEEGUDM) 		3632008000NRG24200620230573975 20/06/2023 Anasoorya 3632008WL010332 Anasoorya 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034721 Anasoorya ()
35 DORNAKAL TS-32-008-007-007/010095
(MANNEEGUDM) 		3632008000NRG24200620230573976 20/06/2023 Bhadrakaali 3632008WL010332 Bhadrakaali 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034722 Bhadrakaali ()
36 DORNAKAL TS-32-008-007-007/010096
(MANNEEGUDM) 		3632008000NRG24200620230573978 20/06/2023 Narasamma 3632008WL010332 Narasamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034982 Narasamma ()
37 DORNAKAL TS-32-008-007-007/010096
(MANNEEGUDM) 		3632008000NRG24200620230573977 20/06/2023 Venkanna 3632008WL010332 Venkanna 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034889 Venkanna ()
38 DORNAKAL TS-32-008-007-007/010098
(MANNEEGUDM) 		3632008000NRG24200620230573980 20/06/2023 Bucchamma 3632008WL010332 Bucchamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034984 Bucchamma ()
39 DORNAKAL TS-32-008-007-007/010098
(MANNEEGUDM) 		3632008000NRG24200620230573979 20/06/2023 Pullayya 3632008WL010332 Pullayya 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034983 Pullayya ()
40 DORNAKAL TS-32-008-007-007/010119
(MANNEEGUDM) 		3632008000NRG24200620230573982 20/06/2023 Naagalaxmi 3632008WL010332 Naagalaxmi 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984034723 Naagalaxmi ()
41 DORNAKAL TS-32-008-007-007/010119
(MANNEEGUDM) 		3632008000NRG24200620230573981 20/06/2023 Sudaakar 3632008WL010332 Sudaakar 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034914 Sudaakar ()
42 DORNAKAL TS-32-008-007-007/010129
(MANNEEGUDM) 		3632008000NRG24200620230573984 20/06/2023 Guravamma 3632008WL010332 Guravamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034724 Guravamma ()
43 DORNAKAL TS-32-008-007-007/010140
(MANNEEGUDM) 		3632008000NRG24200620230573985 20/06/2023 Baaratamma 3632008WL010332 Baaratamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034725 Baaratamma ()
44 DORNAKAL TS-32-008-007-007/010142
(MANNEEGUDM) 		3632008000NRG24200620230573986 20/06/2023 Raambaayi 3632008WL010332 Raambaayi 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034726 Raambaayi ()
45 DORNAKAL TS-32-008-007-007/010142
(MANNEEGUDM) 		3632008000NRG24200620230573987 20/06/2023 Venkatanaaraayana 3632008WL010332 Venkatanaaraayana 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034727 Venkatanaaraayana ()
46 DORNAKAL TS-32-008-007-007/010144
(MANNEEGUDM) 		3632008000NRG24200620230573988 20/06/2023 Naagayya 3632008WL010332 Naagayya 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034728 Naagayya ()
47 DORNAKAL TS-32-008-007-007/010144
(MANNEEGUDM) 		3632008000NRG24200620230573989 20/06/2023 Venkatanarasamma 3632008WL010332 Venkatanarasamma 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034729 Venkatanarasamma ()
48 DORNAKAL TS-32-008-007-007/010145
(MANNEEGUDM) 		3632008000NRG24200620230573991 20/06/2023 Varalaxmi 3632008WL010332 Varalaxmi 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034731 Varalaxmi ()
49 DORNAKAL TS-32-008-007-007/010145
(MANNEEGUDM) 		3632008000NRG24200620230573990 20/06/2023 Venkanna 3632008WL010332 Venkanna 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034730 Venkanna ()
50 DORNAKAL TS-32-008-007-007/010148
(MANNEEGUDM) 		3632008000NRG24200620230573992 20/06/2023 Satyanaaraayana 3632008WL010332 Satyanaaraayana 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034732 Satyanaaraayana ()
51 DORNAKAL TS-32-008-007-007/010148
(MANNEEGUDM) 		3632008000NRG24200620230573993 20/06/2023 Yaadamma 3632008WL010332 Yaadamma 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034733 Yaadamma ()
52 DORNAKAL TS-32-008-007-007/010155
(MANNEEGUDM) 		3632008000NRG24200620230573994 20/06/2023 Raamulamma 3632008WL010332 Raamulamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984035005 Raamulamma ()
53 DORNAKAL TS-32-008-007-007/010166
(MANNEEGUDM) 		3632008000NRG24200620230573998 20/06/2023 Seetaaraamulamma 3632008WL010332 Seetaaraamulamma 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034735 Seetaaraamulamma ()
54 DORNAKAL TS-32-008-007-007/010166
(MANNEEGUDM) 		3632008000NRG24200620230573997 20/06/2023 Shraavani 3632008WL010332 Shraavani 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034734 Shraavani ()
55 DORNAKAL TS-32-008-007-007/010169
(MANNEEGUDM) 		3632008000NRG24200620230573999 20/06/2023 Guruvamma 3632008WL010332 Guruvamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034891 Guruvamma ()
56 DORNAKAL TS-32-008-007-007/010185
(MANNEEGUDM) 		3632008000NRG24200620230574003 20/06/2023 Jaggayya 3632008WL010332 Jaggayya 50638101 SBIN0000DOP 542 542 Processed 03/07/2023 2984034736 Jaggayya ()
57 DORNAKAL TS-32-008-007-007/010191
(MANNEEGUDM) 		3632008000NRG24200620230574005 20/06/2023 Subhadra 3632008WL010332 Subhadra 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034738 Subhadra ()
58 DORNAKAL TS-32-008-007-007/010191
(MANNEEGUDM) 		3632008000NRG24200620230574004 20/06/2023 Uppalayya 3632008WL010332 Uppalayya 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034737 Uppalayya ()
59 DORNAKAL TS-32-008-007-007/010195
(MANNEEGUDM) 		3632008000NRG24200620230574007 20/06/2023 Anasurya 3632008WL010332 Anasurya 50638101 SBIN0000DOP 522 522 Processed 03/07/2023 2984034739 Anasurya ()
60 DORNAKAL TS-32-008-007-007/010224
(MANNEEGUDM) 		3632008000NRG24200620230574009 20/06/2023 Rattayya 3632008WL010332 Rattayya 50638101 SBIN0000DOP 542 542 Processed 03/07/2023 2984034985 Rattayya ()
61 DORNAKAL TS-32-008-007-007/010224
(MANNEEGUDM) 		3632008000NRG24200620230574010 20/06/2023 Upendra 3632008WL010332 Upendra 50638101 SBIN0000DOP 542 542 Processed 03/07/2023 2984034986 Upendra ()
62 DORNAKAL TS-32-008-007-007/010256
(MANNEEGUDM) 		3632008000NRG24200620230574020 20/06/2023 Narasamma 3632008WL010332 Narasamma 50638101 SBIN0000DOP 522 522 Processed 03/07/2023 2984034988 Narasamma ()
63 DORNAKAL TS-32-008-007-007/010256
(MANNEEGUDM) 		3632008000NRG24200620230574018 20/06/2023 Narasayya 3632008WL010332 Narasayya 50638101 SBIN0000DOP 522 522 Processed 03/07/2023 2984034987 Narasayya ()
64 DORNAKAL TS-32-008-007-007/010266
(MANNEEGUDM) 		3632008000NRG24200620230574031 20/06/2023 Bhaaratamma 3632008WL010332 Bhaaratamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034989 Bhaaratamma ()
65 DORNAKAL TS-32-008-007-007/010299
(MANNEEGUDM) 		3632008000NRG24200620230574047 20/06/2023 Babu 3632008WL010332 Babu 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034892 Babu ()
66 DORNAKAL TS-32-008-007-007/010299
(MANNEEGUDM) 		3632008000NRG24200620230574049 20/06/2023 Susheela 3632008WL010332 Susheela 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034893 Susheela ()
67 DORNAKAL TS-32-008-007-007/010300
(MANNEEGUDM) 		3632008000NRG24200620230574053 20/06/2023 Rajita 3632008WL010332 Rajita 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034894 Rajita ()
68 DORNAKAL TS-32-008-007-007/010300
(MANNEEGUDM) 		3632008000NRG24200620230574051 20/06/2023 Seenu 3632008WL010332 Seenu 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984035023 Seenu ()
69 DORNAKAL TS-32-008-007-007/010303
(MANNEEGUDM) 		3632008000NRG24200620230574055 20/06/2023 Ramesh 3632008WL010332 Ramesh 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034740 Ramesh ()
70 DORNAKAL TS-32-008-007-007/010304
(MANNEEGUDM) 		3632008000NRG24200620230574057 20/06/2023 Badramma 3632008WL010332 Badramma 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034932 Badramma ()
71 DORNAKAL TS-32-008-007-007/010308
(MANNEEGUDM) 		3632008000NRG24200620230574070 20/06/2023 Chilukamma 3632008WL010332 Chilukamma 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034991 Chilukamma ()
72 DORNAKAL TS-32-008-007-007/010308
(MANNEEGUDM) 		3632008000NRG24200620230574068 20/06/2023 Laxman 3632008WL010332 Laxman 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034990 Laxman ()
73 DORNAKAL TS-32-008-007-007/010311
(MANNEEGUDM) 		3632008000NRG24200620230574074 20/06/2023 Bujji 3632008WL010332 Bujji 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034895 Bujji ()
74 DORNAKAL TS-32-008-007-007/010312
(MANNEEGUDM) 		3632008000NRG24200620230574078 20/06/2023 Bujji 3632008WL010332 Bujji 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034742 Bujji ()
75 DORNAKAL TS-32-008-007-007/010312
(MANNEEGUDM) 		3632008000NRG24200620230574076 20/06/2023 Venkanna 3632008WL010332 Venkanna 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034741 Venkanna ()
76 DORNAKAL TS-32-008-007-007/010322
(MANNEEGUDM) 		3632008000NRG24200620230574088 20/06/2023 Badri 3632008WL010332 Badri 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034897 Badri ()
77 DORNAKAL TS-32-008-007-007/010322
(MANNEEGUDM) 		3632008000NRG24200620230574086 20/06/2023 Bheemudu 3632008WL010332 Bheemudu 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034896 Bheemudu ()
78 DORNAKAL TS-32-008-007-007/010322
(MANNEEGUDM) 		3632008000NRG24200620230574090 20/06/2023 tirupati 3632008WL010332 tirupati 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034743 tirupati ()
79 DORNAKAL TS-32-008-007-007/010324
(MANNEEGUDM) 		3632008000NRG24200620230574098 20/06/2023 Ammi 3632008WL010332 Ammi 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034899 Ammi ()
80 DORNAKAL TS-32-008-007-007/010324
(MANNEEGUDM) 		3632008000NRG24200620230574097 20/06/2023 Lacchu 3632008WL010332 Lacchu 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034898 Lacchu ()
81 DORNAKAL TS-32-008-007-007/010329
(MANNEEGUDM) 		3632008000NRG24200620230574105 20/06/2023 Upender 3632008WL010332 Upender 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034744 Upender ()
82 DORNAKAL TS-32-008-007-007/010330
(MANNEEGUDM) 		3632008000NRG24200620230574107 20/06/2023 Harla 3632008WL010332 Harla 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984035006 Harla ()
83 DORNAKAL TS-32-008-007-007/010330
(MANNEEGUDM) 		3632008000NRG24200620230574109 20/06/2023 Vijaya 3632008WL010332 Vijaya 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034745 Vijaya ()
84 DORNAKAL TS-32-008-007-007/010345
(MANNEEGUDM) 		3632008000NRG24200620230574139 20/06/2023 Devi 3632008WL010332 Devi 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034901 Devi ()
85 DORNAKAL TS-32-008-007-007/010345
(MANNEEGUDM) 		3632008000NRG24200620230574137 20/06/2023 Seetaaraam 3632008WL010332 Seetaaraam 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034900 Seetaaraam ()
86 DORNAKAL TS-32-008-007-007/010351
(MANNEEGUDM) 		3632008000NRG24200620230574163 20/06/2023 Saali 3632008WL010332 Saali 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034746 Saali ()
87 DORNAKAL TS-32-008-007-007/010356
(MANNEEGUDM) 		3632008000NRG24200620230574169 20/06/2023 Chandu 3632008WL010332 Chandu 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034747 Chandu ()
88 DORNAKAL TS-32-008-007-007/010356
(MANNEEGUDM) 		3632008000NRG24200620230574167 20/06/2023 Lingi 3632008WL010332 Lingi 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984035007 Lingi ()
89 DORNAKAL TS-32-008-007-007/010359
(MANNEEGUDM) 		3632008000NRG24200620230574175 20/06/2023 Raagya 3632008WL010332 Raagya 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984035008 Raagya ()
90 DORNAKAL TS-32-008-007-007/010360
(MANNEEGUDM) 		3632008000NRG24200620230574184 20/06/2023 Acchi 3632008WL010332 Acchi 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034903 Acchi ()
91 DORNAKAL TS-32-008-007-007/010360
(MANNEEGUDM) 		3632008000NRG24200620230574180 20/06/2023 Bheema 3632008WL010332 Bheema 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984034902 Bheema ()
92 DORNAKAL TS-32-008-007-007/010360
(MANNEEGUDM) 		3632008000NRG24200620230574182 20/06/2023 Naresh 3632008WL010332 Naresh 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984035027 Naresh ()
93 DORNAKAL TS-32-008-007-007/010363
(MANNEEGUDM) 		3632008000NRG24200620230574196 20/06/2023 Anasoorya 3632008WL010332 Anasoorya 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034748 Anasoorya ()
94 DORNAKAL TS-32-008-007-007/010363
(MANNEEGUDM) 		3632008000NRG24200620230574194 20/06/2023 Badru 3632008WL010332 Badru 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984035009 Badru ()
95 DORNAKAL TS-32-008-007-007/010364
(MANNEEGUDM) 		3632008000NRG24200620230574200 20/06/2023 Bhaarati 3632008WL010332 Bhaarati 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984035010 Bhaarati ()
96 DORNAKAL TS-32-008-007-007/010364
(MANNEEGUDM) 		3632008000NRG24200620230574198 20/06/2023 Venkanna 3632008WL010332 Venkanna 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034749 Venkanna ()
97 DORNAKAL TS-32-008-007-007/010366
(MANNEEGUDM) 		3632008000NRG24200620230574202 20/06/2023 Champalli 3632008WL010332 Champalli 50638101 SBIN0000DOP 464 464 Processed 03/07/2023 2984034750 Champalli ()
98 DORNAKAL TS-32-008-007-007/010367
(MANNEEGUDM) 		3632008000NRG24200620230574203 20/06/2023 Bujji 3632008WL010332 Bujji 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984035011 Bujji ()
99 DORNAKAL TS-32-008-007-007/010370
(MANNEEGUDM) 		3632008000NRG24200620230574210 20/06/2023 Aasha 3632008WL010332 Aasha 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034752 Aasha ()
100 DORNAKAL TS-32-008-007-007/010370
(MANNEEGUDM) 		3632008000NRG24200620230574208 20/06/2023 Baabu 3632008WL010332 Baabu 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034751 Baabu ()
101 DORNAKAL TS-32-008-007-007/010381
(MANNEEGUDM) 		3632008000NRG24200620230574215 20/06/2023 Bhaarati 3632008WL010332 Bhaarati 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034753 Bhaarati ()
102 DORNAKAL TS-32-008-007-007/010390
(MANNEEGUDM) 		3632008000NRG24200620230574217 20/06/2023 Ramesh 3632008WL010332 Ramesh 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034904 Ramesh ()
103 DORNAKAL TS-32-008-007-007/010390
(MANNEEGUDM) 		3632008000NRG24200620230574218 20/06/2023 Sujaata 3632008WL010332 Sujaata 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034905 Sujaata ()
104 DORNAKAL TS-32-008-007-007/010397
(MANNEEGUDM) 		3632008000NRG24200620230574219 20/06/2023 Venkanna 3632008WL010332 Venkanna 50638101 SBIN0000DOP 542 542 Processed 03/07/2023 2984035012 Venkanna ()
105 DORNAKAL TS-32-008-007-007/010414
(MANNEEGUDM) 		3632008000NRG24200620230574240 20/06/2023 Chaandiya 3632008WL010332 Chaandiya 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034906 Chaandiya ()
106 DORNAKAL TS-32-008-007-007/010414
(MANNEEGUDM) 		3632008000NRG24200620230574239 20/06/2023 Padma 3632008WL010332 Padma 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984035014 Padma ()
107 DORNAKAL TS-32-008-007-007/010414
(MANNEEGUDM) 		3632008000NRG24200620230574238 20/06/2023 Reddi 3632008WL010332 Reddi 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984035013 Reddi ()
108 DORNAKAL TS-32-008-007-007/010418
(MANNEEGUDM) 		3632008000NRG24200620230574241 20/06/2023 Aasha 3632008WL010332 Aasha 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984034907 Aasha ()
109 DORNAKAL TS-32-008-007-007/010419
(MANNEEGUDM) 		3632008000NRG24200620230574244 20/06/2023 baalaaji 3632008WL010332 baalaaji 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984034909 baalaaji ()
110 DORNAKAL TS-32-008-007-007/010419
(MANNEEGUDM) 		3632008000NRG24200620230574243 20/06/2023 Mohini 3632008WL010332 Mohini 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984034908 Mohini ()
111 DORNAKAL TS-32-008-007-007/010419
(MANNEEGUDM) 		3632008000NRG24200620230574242 20/06/2023 Sundar 3632008WL010332 Sundar 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984035033 Sundar ()
112 DORNAKAL TS-32-008-007-007/010428
(MANNEEGUDM) 		3632008000NRG24200620230574252 20/06/2023 Rangi 3632008WL010332 Rangi 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034911 Rangi ()
113 DORNAKAL TS-32-008-007-007/010428
(MANNEEGUDM) 		3632008000NRG24200620230574251 20/06/2023 Shetya 3632008WL010332 Shetya 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034910 Shetya ()
114 DORNAKAL TS-32-008-007-007/010431
(MANNEEGUDM) 		3632008000NRG24200620230574253 20/06/2023 Bikku 3632008WL010332 Bikku 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034954 Bikku ()
115 DORNAKAL TS-32-008-007-007/010439
(MANNEEGUDM) 		3632008000NRG24200620230574258 20/06/2023 Bicchu 3632008WL010332 Bicchu 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984035015 Bicchu ()
116 DORNAKAL TS-32-008-007-007/010439
(MANNEEGUDM) 		3632008000NRG24200620230574259 20/06/2023 Bujji 3632008WL010332 Bujji 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984034754 Bujji ()
117 DORNAKAL TS-32-008-007-007/010440
(MANNEEGUDM) 		3632008000NRG24200620230574261 20/06/2023 Anasoorya 3632008WL010332 Anasoorya 50638101 SBIN0000DOP 464 464 Processed 03/07/2023 2984034956 Anasoorya ()
118 DORNAKAL TS-32-008-007-007/010440
(MANNEEGUDM) 		3632008000NRG24200620230574260 20/06/2023 Sevya 3632008WL010332 Sevya 50638101 SBIN0000DOP 464 464 Processed 03/07/2023 2984034955 Sevya ()
119 DORNAKAL TS-32-008-007-007/010444
(MANNEEGUDM) 		3632008000NRG24200620230574263 20/06/2023 Chiliki 3632008WL010332 Chiliki 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034958 Chiliki ()
120 DORNAKAL TS-32-008-007-007/010444
(MANNEEGUDM) 		3632008000NRG24200620230574262 20/06/2023 Santu 3632008WL010332 Santu 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034957 Santu ()
121 DORNAKAL TS-32-008-007-007/010447
(MANNEEGUDM) 		3632008000NRG24200620230574264 20/06/2023 Chinnabaabu 3632008WL010332 Chinnabaabu 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034755 Chinnabaabu ()
122 DORNAKAL TS-32-008-007-007/010447
(MANNEEGUDM) 		3632008000NRG24200620230574265 20/06/2023 Raambaayi 3632008WL010332 Raambaayi 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034756 Raambaayi ()
123 DORNAKAL TS-32-008-007-007/010448
(MANNEEGUDM) 		3632008000NRG24200620230574266 20/06/2023 Padma 3632008WL010332 Padma 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034757 Padma ()
124 DORNAKAL TS-32-008-007-007/010449
(MANNEEGUDM) 		3632008000NRG24200620230574267 20/06/2023 Kaanti 3632008WL010332 Kaanti 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034758 Kaanti ()
125 DORNAKAL TS-32-008-007-007/010450
(MANNEEGUDM) 		3632008000NRG24200620230574269 20/06/2023 Raami 3632008WL010332 Raami 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984034759 Raami ()
126 DORNAKAL TS-32-008-007-007/010450
(MANNEEGUDM) 		3632008000NRG24200620230574268 20/06/2023 Ramesh 3632008WL010332 Ramesh 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984035016 Ramesh ()
127 DORNAKAL TS-32-008-007-007/010451
(MANNEEGUDM) 		3632008000NRG24200620230574270 20/06/2023 Bujji 3632008WL010332 Bujji 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034760 Bujji ()
128 DORNAKAL TS-32-008-007-007/010453
(MANNEEGUDM) 		3632008000NRG24200620230574272 20/06/2023 Jyoti 3632008WL010332 Jyoti 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034762 Jyoti ()
129 DORNAKAL TS-32-008-007-007/010453
(MANNEEGUDM) 		3632008000NRG24200620230574271 20/06/2023 Shekar 3632008WL010332 Shekar 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034761 Shekar ()
130 DORNAKAL TS-32-008-007-007/010454
(MANNEEGUDM) 		3632008000NRG24200620230574274 20/06/2023 Jeeja 3632008WL010332 Jeeja 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034764 Jeeja ()
131 DORNAKAL TS-32-008-007-007/010454
(MANNEEGUDM) 		3632008000NRG24200620230574273 20/06/2023 Laalu 3632008WL010332 Laalu 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034763 Laalu ()
132 DORNAKAL TS-32-008-007-007/010455
(MANNEEGUDM) 		3632008000NRG24200620230574276 20/06/2023 Punyavati 3632008WL010332 Punyavati 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034765 Punyavati ()
133 DORNAKAL TS-32-008-007-007/010456
(MANNEEGUDM) 		3632008000NRG24200620230574277 20/06/2023 Saidi 3632008WL010332 Saidi 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034959 Saidi ()
134 DORNAKAL TS-32-008-007-007/010457
(MANNEEGUDM) 		3632008000NRG24200620230574278 20/06/2023 Chinnaeerya 3632008WL010332 Chinnaeerya 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034766 Chinnaeerya ()
135 DORNAKAL TS-32-008-007-007/010458
(MANNEEGUDM) 		3632008000NRG24200620230574279 20/06/2023 Laxma 3632008WL010332 Laxma 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034767 Laxma ()
136 DORNAKAL TS-32-008-007-007/010459
(MANNEEGUDM) 		3632008000NRG24200620230574281 20/06/2023 Badri 3632008WL010332 Badri 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034960 Badri ()
137 DORNAKAL TS-32-008-007-007/010459
(MANNEEGUDM) 		3632008000NRG24200620230574280 20/06/2023 Ranga 3632008WL010332 Ranga 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034768 Ranga ()
138 DORNAKAL TS-32-008-007-007/010461
(MANNEEGUDM) 		3632008000NRG24200620230574283 20/06/2023 Baabi 3632008WL010332 Baabi 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034961 Baabi ()
139 DORNAKAL TS-32-008-007-007/010461
(MANNEEGUDM) 		3632008000NRG24200620230574282 20/06/2023 Siri 3632008WL010332 Siri 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984035017 Siri ()
140 DORNAKAL TS-32-008-007-007/010467
(MANNEEGUDM) 		3632008000NRG24200620230574284 20/06/2023 Sangeeta 3632008WL010332 Sangeeta 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034769 Sangeeta ()
141 DORNAKAL TS-32-008-007-007/010470
(MANNEEGUDM) 		3632008000NRG24200620230574285 20/06/2023 Nanda 3632008WL010332 Nanda 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034770 Nanda ()
142 DORNAKAL TS-32-008-007-007/010471
(MANNEEGUDM) 		3632008000NRG24200620230574287 20/06/2023 Srinu 3632008WL010332 Srinu 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034771 Srinu ()
143 DORNAKAL TS-32-008-007-007/010499
(MANNEEGUDM) 		3632008000NRG24200620230574297 20/06/2023 Bujji 3632008WL010332 Bujji 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034962 Bujji ()
144 DORNAKAL TS-32-008-007-007/010499
(MANNEEGUDM) 		3632008000NRG24200620230574296 20/06/2023 Haasya 3632008WL010332 Haasya 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034974 Haasya ()
145 DORNAKAL TS-32-008-007-007/010502
(MANNEEGUDM) 		3632008000NRG24200620230574298 20/06/2023 Sammakka 3632008WL010332 Sammakka 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034772 Sammakka ()
146 DORNAKAL TS-32-008-007-007/010503
(MANNEEGUDM) 		3632008000NRG24200620230574299 20/06/2023 Krishna 3632008WL010332 Krishna 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984035018 Krishna ()
147 DORNAKAL TS-32-008-007-007/010503
(MANNEEGUDM) 		3632008000NRG24200620230574300 20/06/2023 Vijaya 3632008WL010332 Vijaya 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034773 Vijaya ()
148 DORNAKAL TS-32-008-007-007/010505
(MANNEEGUDM) 		3632008000NRG24200620230574301 20/06/2023 Madhava 3632008WL010332 Madhava 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034774 Madhava ()
149 DORNAKAL TS-32-008-007-007/010507
(MANNEEGUDM) 		3632008000NRG24200620230574302 20/06/2023 Maadhavi 3632008WL010332 Maadhavi 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034992 Maadhavi ()
150 DORNAKAL TS-32-008-007-007/010507
(MANNEEGUDM) 		3632008000NRG24200620230574303 20/06/2023 Ramesh 3632008WL010332 Ramesh 50638101 SBIN0000DOP 522 522 Processed 03/07/2023 2984034993 Ramesh ()
151 DORNAKAL TS-32-008-007-007/010508
(MANNEEGUDM) 		3632008000NRG24200620230574304 20/06/2023 Pushpamma 3632008WL010332 Pushpamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034775 Pushpamma ()
152 DORNAKAL TS-32-008-007-007/010511
(MANNEEGUDM) 		3632008000NRG24200620230574305 20/06/2023 Krishan 3632008WL010332 Krishan 50638101 SBIN0000DOP 542 542 Processed 03/07/2023 2984034927 Krishan ()
153 DORNAKAL TS-32-008-007-007/010511
(MANNEEGUDM) 		3632008000NRG24200620230574306 20/06/2023 Upendra 3632008WL010332 Upendra 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034776 Upendra ()
154 DORNAKAL TS-32-008-007-007/010519
(MANNEEGUDM) 		3632008000NRG24200620230574309 20/06/2023 Bhadrakaali 3632008WL010332 Bhadrakaali 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984034963 Bhadrakaali ()
155 DORNAKAL TS-32-008-007-007/010519
(MANNEEGUDM) 		3632008000NRG24200620230574308 20/06/2023 Sreenu 3632008WL010332 Sreenu 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984034777 Sreenu ()
156 DORNAKAL TS-32-008-007-007/010525
(MANNEEGUDM) 		3632008000NRG24200620230574311 20/06/2023 Mallamma 3632008WL010332 Mallamma 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034779 Mallamma ()
157 DORNAKAL TS-32-008-007-007/010525
(MANNEEGUDM) 		3632008000NRG24200620230574310 20/06/2023 Veerayya 3632008WL010332 Veerayya 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034778 Veerayya ()
158 DORNAKAL TS-32-008-007-007/010531
(MANNEEGUDM) 		3632008000NRG24200620230574312 20/06/2023 Nagamma 3632008WL010332 Nagamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034964 Nagamma ()
159 DORNAKAL TS-32-008-007-007/010531
(MANNEEGUDM) 		3632008000NRG24200620230574313 20/06/2023 Veerababu 3632008WL010332 Veerababu 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034965 Veerababu ()
160 DORNAKAL TS-32-008-007-007/010557
(MANNEEGUDM) 		3632008000NRG24200620230574321 20/06/2023 Sulochana 3632008WL010332 Sulochana 50638101 SBIN0000DOP 406 406 Processed 03/07/2023 2984034780 Sulochana ()
161 DORNAKAL TS-32-008-007-007/010562
(MANNEEGUDM) 		3632008000NRG24200620230574325 20/06/2023 Rajeswari 3632008WL010332 Rajeswari 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984035028 Rajeswari ()
162 DORNAKAL TS-32-008-007-007/010563
(MANNEEGUDM) 		3632008000NRG24200620230574326 20/06/2023 Venkatamma 3632008WL010332 Venkatamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034781 Venkatamma ()
163 DORNAKAL TS-32-008-007-007/010580
(MANNEEGUDM) 		3632008000NRG24200620230574329 20/06/2023 Saidulu 3632008WL010332 Saidulu 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034782 Saidulu ()
164 DORNAKAL TS-32-008-007-007/010583
(MANNEEGUDM) 		3632008000NRG24200620230574330 20/06/2023 Kondayya 3632008WL010332 Kondayya 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984035024 Kondayya ()
165 DORNAKAL TS-32-008-007-007/010626
(MANNEEGUDM) 		3632008000NRG24200620230574332 20/06/2023 Upendra 3632008WL010332 Upendra 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984035034 Upendra ()
166 DORNAKAL TS-32-008-007-007/010632
(MANNEEGUDM) 		3632008000NRG24200620230574333 20/06/2023 Manjula 3632008WL010332 Manjula 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034783 Manjula ()
167 DORNAKAL TS-32-008-007-007/010638
(MANNEEGUDM) 		3632008000NRG24200620230574334 20/06/2023 Uppalaiah 3632008WL010332 Uppalaiah 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034966 Uppalaiah ()
168 DORNAKAL TS-32-008-007-007/010645
(MANNEEGUDM) 		3632008000NRG24200620230574335 20/06/2023 Naagamlu 3632008WL010332 Naagamlu 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984034967 Naagamlu ()
169 DORNAKAL TS-32-008-007-007/010648
(MANNEEGUDM) 		3632008000NRG24200620230574336 20/06/2023 Nagamani 3632008WL010332 Nagamani 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984034784 Nagamani ()
170 DORNAKAL TS-32-008-007-007/010652
(MANNEEGUDM) 		3632008000NRG24200620230574337 20/06/2023 Mallikamba 3632008WL010332 Mallikamba 50638101 SBIN0000DOP 522 522 Processed 03/07/2023 2984034785 Mallikamba ()
171 DORNAKAL TS-32-008-007-007/010674
(MANNEEGUDM) 		3632008000NRG24200620230574342 20/06/2023 Rajeswari 3632008WL010332 Rajeswari 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984035045 Rajeswari ()
172 DORNAKAL TS-32-008-007-007/010681
(MANNEEGUDM) 		3632008000NRG24200620230574343 20/06/2023 Kalamma 3632008WL010332 Kalamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984035049 Kalamma ()
173 DORNAKAL TS-32-008-007-007/010695
(MANNEEGUDM) 		3632008000NRG24200620230574344 20/06/2023 Yamuna 3632008WL010332 Yamuna 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984035029 Yamuna ()
174 DORNAKAL TS-32-008-007-007/010696
(MANNEEGUDM) 		3632008000NRG24200620230574346 20/06/2023 Sunitha 3632008WL010332 Sunitha 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984035030 Sunitha ()
175 DORNAKAL TS-32-008-007-007/010697
(MANNEEGUDM) 		3632008000NRG24200620230574348 20/06/2023 Swapna 3632008WL010332 Swapna 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984035031 Swapna ()
176 DORNAKAL TS-32-008-007-007/010701
(MANNEEGUDM) 		3632008000NRG24200620230574350 20/06/2023 Veeranna 3632008WL010332 Veeranna 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984035032 Veeranna ()
177 DORNAKAL TS-32-008-007-007/010702
(MANNEEGUDM) 		3632008000NRG24200620230574352 20/06/2023 Pullamma 3632008WL010332 Pullamma 50638101 SBIN0000DOP 652 652 Processed 03/07/2023 2984035019 Pullamma ()
178 DORNAKAL TS-32-008-007-007/010734
(MANNEEGUDM) 		3632008000NRG24200620230574355 20/06/2023 verabadhram 3632008WL010332 verabadhram 50638101 SBIN0000DOP 522 522 Processed 03/07/2023 2984034935 verabadhram ()
179 DORNAKAL TS-32-008-007-007/010740
(MANNEEGUDM) 		3632008000NRG24200620230574361 20/06/2023 muthamma 3632008WL010332 muthamma 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034930 muthamma ()
180 DORNAKAL TS-32-008-007-007/010741
(MANNEEGUDM) 		3632008000NRG24200620230574362 20/06/2023 kalpana 3632008WL010332 kalpana 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034931 kalpana ()
181 DORNAKAL TS-32-008-007-007/010745
(MANNEEGUDM) 		3632008000NRG24200620230574365 20/06/2023 sathish 3632008WL010332 sathish 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984035062 sathish ()
182 DORNAKAL TS-32-008-007-007/010745
(MANNEEGUDM) 		3632008000NRG24200620230574366 20/06/2023 srividhya 3632008WL010332 srividhya 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984035063 srividhya ()
183 DORNAKAL TS-32-008-007-007/010748
(MANNEEGUDM) 		3632008000NRG24200620230574367 20/06/2023 jaggi 3632008WL010332 jaggi 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984034923 jaggi ()
184 DORNAKAL TS-32-008-007-007/010752
(MANNEEGUDM) 		3632008000NRG24200620230574371 20/06/2023 srikanth 3632008WL010332 srikanth 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984035064 srikanth ()
185 DORNAKAL TS-32-008-007-007/010756
(MANNEEGUDM) 		3632008000NRG24200620230574372 20/06/2023 Raju 3632008WL010332 Raju 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034938 Raju ()
186 DORNAKAL TS-32-008-007-007/020002
(MANNEEGUDM) 		3632008000NRG24200620230574399 20/06/2023 Badru 3632008WL010332 Badru 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984034786 Badru ()
187 DORNAKAL TS-32-008-007-007/020002
(MANNEEGUDM) 		3632008000NRG24200620230574400 20/06/2023 Bhaarati 3632008WL010332 Bhaarati 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034968 Bhaarati ()
188 DORNAKAL TS-32-008-007-007/020003
(MANNEEGUDM) 		3632008000NRG24200620230574401 20/06/2023 Lacchu 3632008WL010332 Lacchu 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034787 Lacchu ()
189 DORNAKAL TS-32-008-007-007/020003
(MANNEEGUDM) 		3632008000NRG24200620230574402 20/06/2023 Laxmi 3632008WL010332 Laxmi 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034969 Laxmi ()
190 DORNAKAL TS-32-008-007-007/020008
(MANNEEGUDM) 		3632008000NRG24200620230574408 20/06/2023 Gamma 3632008WL010332 Gamma 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984035020 Gamma ()
191 DORNAKAL TS-32-008-007-007/020008
(MANNEEGUDM) 		3632008000NRG24200620230574407 20/06/2023 Raamadaas 3632008WL010332 Raamadaas 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034788 Raamadaas ()
192 DORNAKAL TS-32-008-007-007/020013
(MANNEEGUDM) 		3632008000NRG24200620230574416 20/06/2023 Ammi 3632008WL010332 Ammi 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034971 Ammi ()
193 DORNAKAL TS-32-008-007-007/020013
(MANNEEGUDM) 		3632008000NRG24200620230574415 20/06/2023 Lakshmaa 3632008WL010332 Lakshmaa 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034970 Lakshmaa ()
194 DORNAKAL TS-32-008-007-007/020014
(MANNEEGUDM) 		3632008000NRG24200620230574417 20/06/2023 Venkanna 3632008WL010332 Venkanna 50638101 SBIN0000DOP 751 751 Processed 03/07/2023 2984034972 Venkanna ()
195 DORNAKAL TS-32-008-007-007/020022
(MANNEEGUDM) 		3632008000NRG24200620230574423 20/06/2023 Baaji 3632008WL010332 Baaji 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034789 Baaji ()
196 DORNAKAL TS-32-008-007-007/020037
(MANNEEGUDM) 		3632008000NRG24200620230574440 20/06/2023 Sattemma 3632008WL010332 Sattemma 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984034791 Sattemma ()
197 DORNAKAL TS-32-008-007-007/020037
(MANNEEGUDM) 		3632008000NRG24200620230574439 20/06/2023 Veerabadram 3632008WL010332 Veerabadram 50638101 SBIN0000DOP 600 600 Processed 03/07/2023 2984034790 Veerabadram ()
198 DORNAKAL TS-32-008-007-007/020043
(MANNEEGUDM) 		3632008000NRG24200620230574442 20/06/2023 Sunitha 3632008WL010332 Sunitha 50638101 SBIN0000DOP 677 677 Processed 03/07/2023 2984034792 Sunitha ()
199 DORNAKAL TS-32-008-007-007/020047
(MANNEEGUDM) 		3632008000NRG24200620230574446 20/06/2023 Ravi 3632008WL010332 Ravi 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984035050 Ravi ()
200 DORNAKAL TS-32-008-007-007/020047
(MANNEEGUDM) 		3632008000NRG24200620230574447 20/06/2023 Upender 3632008WL010332 Upender 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984034973 Upender ()
201 DORNAKAL TS-32-008-007-007/020085
(MANNEEGUDM) 		3632008000NRG24200620230574453 20/06/2023 naresh 3632008WL010332 naresh 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984034936 naresh ()
202 DORNAKAL TS-32-008-007-007/020085
(MANNEEGUDM) 		3632008000NRG24200620230574454 20/06/2023 sunitha 3632008WL010332 sunitha 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984034937 sunitha ()
203 DORNAKAL TS-32-008-007-007/020086
(MANNEEGUDM) 		3632008000NRG24200620230574455 20/06/2023 saritha 3632008WL010332 saritha 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034924 saritha ()
204 DORNAKAL TS-32-008-007-007/040003
(MANNEEGUDM) 		3632008000NRG24200620230574465 20/06/2023 Bhaskar 3632008WL010332 Bhaskar 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984035052 Bhaskar ()
205 DORNAKAL TS-32-008-007-007/040022
(MANNEEGUDM) 		3632008000NRG24200620230574469 20/06/2023 Rangya 3632008WL010332 Rangya 50638101 SBIN0000DOP 618 618 Processed 03/07/2023 2984035054 Rangya ()
206 DORNAKAL TS-32-008-007-007/040022
(MANNEEGUDM) 		3632008000NRG24200620230574468 20/06/2023 Sachavathi 3632008WL010332 Sachavathi 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984035053 Sachavathi ()
207 DORNAKAL TS-32-008-007-007/040024
(MANNEEGUDM) 		3632008000NRG24200620230574470 20/06/2023 Hanmanthu 3632008WL010332 Hanmanthu 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034945 Hanmanthu ()
208 DORNAKAL TS-32-008-007-007/040024
(MANNEEGUDM) 		3632008000NRG24200620230574471 20/06/2023 Kavitha 3632008WL010332 Kavitha 50638101 SBIN0000DOP 773 773 Processed 03/07/2023 2984034944 Kavitha ()
209 DORNAKAL TS-32-008-015-013/010055
(AMMAPALEM) 		3632008000NRG24200620230567890 20/06/2023 Sattemma 3632008WL010267 Sattemma 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984035066 Sattemma ()
210 DORNAKAL TS-32-008-015-013/010059
(AMMAPALEM) 		3632008000NRG24200620230567891 20/06/2023 Mallesham 3632008WL010267 Mallesham 50638101 SBIN0000DOP 219 219 Processed 03/07/2023 2984035067 Mallesham ()
211 DORNAKAL TS-32-008-015-013/010059
(AMMAPALEM) 		3632008000NRG24200620230567892 20/06/2023 Raadhamma 3632008WL010267 Raadhamma 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984035068 Raadhamma ()
212 DORNAKAL TS-32-008-015-013/010061
(AMMAPALEM) 		3632008000NRG24200620230567893 20/06/2023 Satyamma 3632008WL010267 Satyamma 50638101 SBIN0000DOP 1048 1048 Processed 03/07/2023 2984035069 Satyamma ()
213 DORNAKAL TS-32-008-015-013/010064
(AMMAPALEM) 		3632008000NRG24200620230567894 20/06/2023 Anasoorya 3632008WL010267 Anasoorya 50638101 SBIN0000DOP 109 109 Processed 03/07/2023 2984035070 Anasoorya ()
214 DORNAKAL TS-32-008-015-013/010075
(AMMAPALEM) 		3632008000NRG24200620230567895 20/06/2023 Lakshmayya 3632008WL010267 Lakshmayya 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984035071 Lakshmayya ()
215 DORNAKAL TS-32-008-015-013/010075
(AMMAPALEM) 		3632008000NRG24200620230567896 20/06/2023 Uppamma 3632008WL010267 Uppamma 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984035072 Uppamma ()
216 DORNAKAL TS-32-008-015-013/010077
(AMMAPALEM) 		3632008000NRG24200620230567897 20/06/2023 Mangataayi 3632008WL010267 Mangataayi 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984035073 Mangataayi ()
217 DORNAKAL TS-32-008-015-013/010103
(AMMAPALEM) 		3632008000NRG24200620230567900 20/06/2023 Veeramma 3632008WL010267 Veeramma 50638101 SBIN0000DOP 1048 1048 Processed 03/07/2023 2984034947 Veeramma ()
218 DORNAKAL TS-32-008-015-013/010124
(AMMAPALEM) 		3632008000NRG24200620230567903 20/06/2023 Ankulu 3632008WL010267 Ankulu 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984035075 Ankulu ()
219 DORNAKAL TS-32-008-015-013/010124
(AMMAPALEM) 		3632008000NRG24200620230567902 20/06/2023 Paapayya 3632008WL010267 Paapayya 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984035074 Paapayya ()
220 DORNAKAL TS-32-008-015-013/010126
(AMMAPALEM) 		3632008000NRG24200620230567904 20/06/2023 Lakshmi 3632008WL010267 Lakshmi 50638101 SBIN0000DOP 1048 1048 Processed 03/07/2023 2984035076 Lakshmi ()
221 DORNAKAL TS-32-008-015-013/010132
(AMMAPALEM) 		3632008000NRG24200620230567905 20/06/2023 Biksham 3632008WL010267 Biksham 50638101 SBIN0000DOP 1048 1048 Processed 03/07/2023 2984034800 Biksham ()
222 DORNAKAL TS-32-008-015-013/010132
(AMMAPALEM) 		3632008000NRG24200620230567906 20/06/2023 Laalamma 3632008WL010267 Laalamma 50638101 SBIN0000DOP 1048 1048 Processed 03/07/2023 2984035077 Laalamma ()
223 DORNAKAL TS-32-008-015-013/010148
(AMMAPALEM) 		3632008000NRG24200620230567907 20/06/2023 Lakshmayya 3632008WL010267 Lakshmayya 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984035078 Lakshmayya ()
224 DORNAKAL TS-32-008-015-013/010148
(AMMAPALEM) 		3632008000NRG24200620230567908 20/06/2023 Sarojana 3632008WL010267 Sarojana 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984035079 Sarojana ()
225 DORNAKAL TS-32-008-015-013/010156
(AMMAPALEM) 		3632008000NRG24200620230567909 20/06/2023 Somamma 3632008WL010267 Somamma 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984035080 Somamma ()
226 DORNAKAL TS-32-008-015-013/010158
(AMMAPALEM) 		3632008000NRG24200620230567910 20/06/2023 Chandramma 3632008WL010267 Chandramma 50638101 SBIN0000DOP 219 219 Processed 03/07/2023 2984035081 Chandramma ()
227 DORNAKAL TS-32-008-015-013/010159
(AMMAPALEM) 		3632008000NRG24200620230567911 20/06/2023 Uma 3632008WL010267 Uma 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984035082 Uma ()
228 DORNAKAL TS-32-008-015-013/010163
(AMMAPALEM) 		3632008000NRG24200620230567912 20/06/2023 Srinu 3632008WL010267 Srinu 50638101 SBIN0000DOP 219 219 Processed 03/07/2023 2984034801 Srinu ()
229 DORNAKAL TS-32-008-015-013/010164
(AMMAPALEM) 		3632008000NRG24200620230567913 20/06/2023 Padma 3632008WL010267 Padma 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984035083 Padma ()
230 DORNAKAL TS-32-008-015-013/010168
(AMMAPALEM) 		3632008000NRG24200620230567914 20/06/2023 Bixam 3632008WL010267 Bixam 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984035047 Bixam ()
231 DORNAKAL TS-32-008-015-013/010168
(AMMAPALEM) 		3632008000NRG24200620230567915 20/06/2023 Saavitri 3632008WL010267 Saavitri 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984035084 Saavitri ()
232 DORNAKAL TS-32-008-015-013/010171
(AMMAPALEM) 		3632008000NRG24200620230567916 20/06/2023 Daamodar 3632008WL010267 Daamodar 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984034802 Daamodar ()
233 DORNAKAL TS-32-008-015-013/010171
(AMMAPALEM) 		3632008000NRG24200620230567917 20/06/2023 Usha 3632008WL010267 Usha 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984034803 Usha ()
234 DORNAKAL TS-32-008-015-013/010180
(AMMAPALEM) 		3632008000NRG24200620230567918 20/06/2023 Rajita 3632008WL010267 Rajita 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984035085 Rajita ()
235 DORNAKAL TS-32-008-015-013/010189
(AMMAPALEM) 		3632008000NRG24200620230567919 20/06/2023 Naagamani 3632008WL010267 Naagamani 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984035086 Naagamani ()
236 DORNAKAL TS-32-008-015-013/010199
(AMMAPALEM) 		3632008000NRG24200620230567920 20/06/2023 Chennayya 3632008WL010267 Chennayya 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984034804 Chennayya ()
237 DORNAKAL TS-32-008-015-013/010199
(AMMAPALEM) 		3632008000NRG24200620230567921 20/06/2023 Swaroopa 3632008WL010267 Swaroopa 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984035087 Swaroopa ()
238 DORNAKAL TS-32-008-015-013/010201
(AMMAPALEM) 		3632008000NRG24200620230567922 20/06/2023 Lakshmi 3632008WL010267 Lakshmi 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984034696 Lakshmi ()
239 DORNAKAL TS-32-008-015-013/010210
(AMMAPALEM) 		3632008000NRG24200620230567924 20/06/2023 Muttayya 3632008WL010267 Muttayya 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984034795 Muttayya ()
240 DORNAKAL TS-32-008-015-013/010211
(AMMAPALEM) 		3632008000NRG24200620230567925 20/06/2023 Krishnayya 3632008WL010267 Krishnayya 50638101 SBIN0000DOP 329 329 Processed 03/07/2023 2984034805 Krishnayya ()
241 DORNAKAL TS-32-008-015-013/010216
(AMMAPALEM) 		3632008000NRG24200620230567926 20/06/2023 Uma 3632008WL010267 Uma 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984034697 Uma ()
242 DORNAKAL TS-32-008-015-013/010217
(AMMAPALEM) 		3632008000NRG24200620230567927 20/06/2023 Gangayya 3632008WL010267 Gangayya 50638101 SBIN0000DOP 220 220 Processed 03/07/2023 2984034808 Gangayya ()
243 DORNAKAL TS-32-008-015-013/010227
(AMMAPALEM) 		3632008000NRG24200620230567929 20/06/2023 Gopayya 3632008WL010267 Gopayya 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984034809 Gopayya ()
244 DORNAKAL TS-32-008-015-013/010227
(AMMAPALEM) 		3632008000NRG24200620230567930 20/06/2023 Saavitri 3632008WL010267 Saavitri 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984034698 Saavitri ()
245 DORNAKAL TS-32-008-015-013/010233
(AMMAPALEM) 		3632008000NRG24200620230567932 20/06/2023 Bhoolakshmi 3632008WL010267 Bhoolakshmi 50638101 SBIN0000DOP 329 329 Processed 03/07/2023 2984034699 Bhoolakshmi ()
246 DORNAKAL TS-32-008-015-013/010233
(AMMAPALEM) 		3632008000NRG24200620230567931 20/06/2023 Ramaa 3632008WL010267 Ramaa 50638101 SBIN0000DOP 110 110 Processed 03/07/2023 2984034943 Ramaa ()
247 DORNAKAL TS-32-008-015-013/010234
(AMMAPALEM) 		3632008000NRG24200620230567933 20/06/2023 Yakamma 3632008WL010267 Yakamma 50638101 SBIN0000DOP 439 439 Processed 03/07/2023 2984034810 Yakamma ()
248 DORNAKAL TS-32-008-015-013/010382
(AMMAPALEM) 		3632008000NRG24200620230567934 20/06/2023 Padma 3632008WL010267 Padma 50638101 SBIN0000DOP 1048 1048 Processed 03/07/2023 2984034700 Padma ()
249 DORNAKAL TS-32-008-015-013/010384
(AMMAPALEM) 		3632008000NRG24200620230567935 20/06/2023 Dhanamma 3632008WL010267 Dhanamma 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984034701 Dhanamma ()
250 DORNAKAL TS-32-008-015-013/010405
(AMMAPALEM) 		3632008000NRG24200620230567937 20/06/2023 laxmi 3632008WL010267 laxmi 50638101 SBIN0000DOP 1048 1048 Processed 03/07/2023 2984034811 laxmi ()
251 DORNAKAL TS-32-008-015-013/010408
(AMMAPALEM) 		3632008000NRG24200620230567939 20/06/2023 Narmada 3632008WL010267 Narmada 50638101 SBIN0000DOP 1048 1048 Processed 03/07/2023 2984034796 Narmada ()
252 DORNAKAL TS-32-008-015-013/010408
(AMMAPALEM) 		3632008000NRG24200620230567938 20/06/2023 Srinivaas 3632008WL010267 Srinivaas 50638101 SBIN0000DOP 1048 1048 Processed 03/07/2023 2984034882 Srinivaas ()
253 DORNAKAL TS-32-008-015-013/010413
(AMMAPALEM) 		3632008000NRG24200620230567940 20/06/2023 Gnaaneshwari 3632008WL010267 Gnaaneshwari 50638101 SBIN0000DOP 1048 1048 Processed 03/07/2023 2984034812 Gnaaneshwari ()
254 DORNAKAL TS-32-008-015-013/010427
(AMMAPALEM) 		3632008000NRG24200620230567941 20/06/2023 Padma 3632008WL010267 Padma 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984034797 Padma ()
255 DORNAKAL TS-32-008-015-013/010427
(AMMAPALEM) 		3632008000NRG24200620230567942 20/06/2023 Venkatanarayana 3632008WL010267 Venkatanarayana 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984034798 Venkatanarayana ()
256 DORNAKAL TS-32-008-015-013/010430
(AMMAPALEM) 		3632008000NRG24200620230567943 20/06/2023 Sujatha 3632008WL010267 Sujatha 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984034813 Sujatha ()
257 DORNAKAL TS-32-008-015-013/010447
(AMMAPALEM) 		3632008000NRG24200620230567944 20/06/2023 ramayya 3632008WL010267 ramayya 50638101 SBIN0000DOP 1048 1048 Processed 03/07/2023 2984034799 ramayya ()
258 DORNAKAL TS-32-008-015-013/010452
(AMMAPALEM) 		3632008000NRG24200620230567945 20/06/2023 sulochana 3632008WL010267 sulochana 50638101 SBIN0000DOP 109 109 Processed 03/07/2023 2984034922 sulochana ()
259 DORNAKAL TS-32-008-015-013/010504
(AMMAPALEM) 		3632008000NRG24200620230567947 20/06/2023 Balu 3632008WL010267 Balu 50638101 SBIN0000DOP 786 786 Processed 03/07/2023 2984034913 Balu ()
260 DORNAKAL TS-32-008-015-013/010513
(AMMAPALEM) 		3632008000NRG24200620230567949 20/06/2023 Kotaiah 3632008WL010267 Kotaiah 50638101 SBIN0000DOP 439 439 Processed 03/07/2023 2984034941 Kotaiah ()
261 DORNAKAL TS-32-008-015-013/010539
(AMMAPALEM) 		3632008000NRG24200620230567951 20/06/2023 padma 3632008WL010267 padma 50638101 SBIN0000DOP 109 109 Processed 03/07/2023 2984034926 padma ()
262 DORNAKAL TS-32-008-015-013/010539
(AMMAPALEM) 		3632008000NRG24200620230567950 20/06/2023 pullaiah 3632008WL010267 pullaiah 50638101 SBIN0000DOP 328 328 Processed 03/07/2023 2984034925 pullaiah ()
263 DORNAKAL TS-32-008-015-013/010551
(AMMAPALEM) 		3632008000NRG24200620230567952 20/06/2023 raamu 3632008WL010267 raamu 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984034939 raamu ()
264 DORNAKAL TS-32-008-015-013/010551
(AMMAPALEM) 		3632008000NRG24200620230567953 20/06/2023 Usha 3632008WL010267 Usha 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984034940 Usha ()
265 DORNAKAL TS-32-008-015-013/010564
(AMMAPALEM) 		3632008000NRG24200620230567954 20/06/2023 Linga Swaami 3632008WL010267 Linga Swaami 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984034806 Linga Swaami ()
266 DORNAKAL TS-32-008-015-013/010564
(AMMAPALEM) 		3632008000NRG24200620230567955 20/06/2023 Neelamma 3632008WL010267 Neelamma 50638101 SBIN0000DOP 438 438 Processed 03/07/2023 2984034807 Neelamma ()
267 DORNAKAL TS-32-008-019-001/010330
(DUBBA THANDA) 		3632008000NRG24200620230569109 20/06/2023 venkanna 3632008WL010289 venkanna 50638101 SBIN0000DOP 636 636 Processed 03/07/2023 2984034890 venkanna ()
268 DORNAKAL TS-32-008-019-001/010345
(DUBBA THANDA) 		3632008000NRG24200620230569114 20/06/2023 Vijji 3632008WL010289 Vijji 50638101 SBIN0000DOP 636 636 Processed 03/07/2023 2984034794 Vijji ()
269 DORNAKAL TS-32-008-019-001/010408
(DUBBA THANDA) 		3632008000NRG24200620230569123 20/06/2023 Vaali 3632008WL010289 Vaali 50638101 SBIN0000DOP 636 636 Processed 03/07/2023 2984034862 Vaali ()
270 DORNAKAL TS-32-008-022-001/020123
(JOGYA THANDA) 		3632008000NRG24200620230571346 20/06/2023 Sreenu 3632008WL010308 Sreenu 50638101 SBIN0000DOP 342 342 Processed 03/07/2023 2984035021 Sreenu ()
271 DORNAKAL TS-32-008-022-001/020655
(JOGYA THANDA) 		3632008000NRG24200620230571381 20/06/2023 shankar 3632008WL010308 shankar 50638101 SBIN0000DOP 342 342 Processed 03/07/2023 2984035035 shankar ()
272 DORNAKAL TS-32-008-024-001/150004
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572125 20/06/2023 Ramesh 3632008WL010313 Ramesh 50638101 SBIN0000DOP 602 602 Processed 03/07/2023 2984034953 Ramesh ()
273 DORNAKAL TS-32-008-028-001/040045
(PAKIRATHANDA) 		3632008000NRG24200620230570170 20/06/2023 Bujji 3632008WL010299 Bujji 50638101 SBIN0000DOP 420 420 Processed 03/07/2023 2984034919 Bujji ()
274 DORNAKAL TS-32-008-028-001/040045
(PAKIRATHANDA) 		3632008000NRG24200620230570169 20/06/2023 Sreenivas 3632008WL010299 Sreenivas 50638101 SBIN0000DOP 420 420 Processed 03/07/2023 2984035058 Sreenivas ()
275 DORNAKAL TS-32-008-028-001/060001
(PAKIRATHANDA) 		3632008000NRG24200620230570173 20/06/2023 Eerya 3632008WL010299 Eerya 50638101 SBIN0000DOP 735 735 Processed 03/07/2023 2984035059 Eerya ()
276 DORNAKAL TS-32-008-028-001/060003
(PAKIRATHANDA) 		3632008000NRG24200620230570174 20/06/2023 Ganya 3632008WL010299 Ganya 50638101 SBIN0000DOP 630 630 Processed 03/07/2023 2984035048 Ganya ()
277 DORNAKAL TS-32-008-028-001/060003
(PAKIRATHANDA) 		3632008000NRG24200620230570175 20/06/2023 Laxmi 3632008WL010299 Laxmi 50638101 SBIN0000DOP 630 630 Processed 03/07/2023 2984034918 Laxmi ()
278 DORNAKAL TS-32-008-028-001/060013
(PAKIRATHANDA) 		3632008000NRG24200620230570192 20/06/2023 Badri 3632008WL010299 Badri 50638101 SBIN0000DOP 735 735 Processed 03/07/2023 2984035060 Badri ()
279 DORNAKAL TS-32-008-028-001/060013
(PAKIRATHANDA) 		3632008000NRG24200620230570191 20/06/2023 Nandya 3632008WL010299 Nandya 50638101 SBIN0000DOP 735 735 Processed 03/07/2023 2984034920 Nandya ()
280 DORNAKAL TS-32-008-028-001/060013
(PAKIRATHANDA) 		3632008000NRG24200620230570193 20/06/2023 saidulu 3632008WL010299 saidulu 50638101 SBIN0000DOP 735 735 Processed 03/07/2023 2984034921 saidulu ()
281 DORNAKAL TS-32-008-028-001/060014
(PAKIRATHANDA) 		3632008000NRG24200620230570194 20/06/2023 Sreeram 3632008WL010299 Sreeram 50638101 SBIN0000DOP 735 735 Processed 03/07/2023 2984034917 Sreeram ()
282 DORNAKAL TS-32-008-028-001/060025
(PAKIRATHANDA) 		3632008000NRG24200620230570201 20/06/2023 lalsing 3632008WL010299 lalsing 50638101 SBIN0000DOP 630 630 Processed 03/07/2023 2984034915 lalsing ()
283 DORNAKAL TS-32-008-028-001/060025
(PAKIRATHANDA) 		3632008000NRG24200620230570202 20/06/2023 madhari 3632008WL010299 madhari 50638101 SBIN0000DOP 735 735 Processed 03/07/2023 2984034916 madhari ()
284 DORNAKAL TS-32-008-032-001/010016
(THODELA GUDEM) 		3632008000NRG24200620230572928 20/06/2023 Lacchamma 3632008WL010330 Lacchamma 50638101 SBIN0000DOP 710 710 Processed 03/07/2023 2984034878 Lacchamma ()
285 DORNAKAL TS-32-008-032-001/010113
(THODELA GUDEM) 		3632008000NRG24200620230572940 20/06/2023 Venkatamma 3632008WL010330 Venkatamma 50638101 SBIN0000DOP 958 958 Processed 03/07/2023 2984035001 Venkatamma ()
286 DORNAKAL TS-32-008-032-001/010131
(THODELA GUDEM) 		3632008000NRG24200620230572942 20/06/2023 Esamma 3632008WL010330 Esamma 50638101 SBIN0000DOP 958 958 Processed 03/07/2023 2984034880 Esamma ()
287 DORNAKAL TS-32-008-032-001/010131
(THODELA GUDEM) 		3632008000NRG24200620230572941 20/06/2023 Nageshwar Ravuu 3632008WL010330 Nageshwar Ravuu 50638101 SBIN0000DOP 958 958 Processed 03/07/2023 2984034879 Nageshwar Ravuu ()
288 DORNAKAL TS-32-008-032-001/010164
(THODELA GUDEM) 		3632008000NRG24200620230572952 20/06/2023 Naageshvar Ravu 3632008WL010330 Naageshvar Ravu 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034827 Naageshvar Ravu ()
289 DORNAKAL TS-32-008-032-001/010218
(THODELA GUDEM) 		3632008000NRG24200620230572971 20/06/2023 krishnaveni 3632008WL010330 krishnaveni 50638101 SBIN0000DOP 844 844 Processed 03/07/2023 2984035057 krishnaveni ()
290 DORNAKAL TS-32-008-032-001/010218
(THODELA GUDEM) 		3632008000NRG24200620230572970 20/06/2023 lavayya 3632008WL010330 lavayya 50638101 SBIN0000DOP 844 844 Processed 03/07/2023 2984034948 lavayya ()
291 DORNAKAL TS-32-008-032-001/020045
(THODELA GUDEM) 		3632008000NRG24200620230573001 20/06/2023 Prameela 3632008WL010330 Prameela 50638101 SBIN0000DOP 958 958 Processed 03/07/2023 2984034817 Prameela ()
292 DORNAKAL TS-32-008-032-001/020060
(THODELA GUDEM) 		3632008000NRG24200620230573009 20/06/2023 Naresh 3632008WL010330 Naresh 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034863 Naresh ()
293 DORNAKAL TS-32-008-032-001/020089
(THODELA GUDEM) 		3632008000NRG24200620230573021 20/06/2023 Raamanaadam 3632008WL010330 Raamanaadam 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034828 Raamanaadam ()
294 DORNAKAL TS-32-008-032-001/020090
(THODELA GUDEM) 		3632008000NRG24200620230573022 20/06/2023 Naagamani 3632008WL010330 Naagamani 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034829 Naagamani ()
295 DORNAKAL TS-32-008-032-001/020117
(THODELA GUDEM) 		3632008000NRG24200620230573033 20/06/2023 Kavita 3632008WL010330 Kavita 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034853 Kavita ()
296 DORNAKAL TS-32-008-032-001/020122
(THODELA GUDEM) 		3632008000NRG24200620230573039 20/06/2023 Saidulu 3632008WL010330 Saidulu 50638101 SBIN0000DOP 844 844 Processed 03/07/2023 2984034865 Saidulu ()
297 DORNAKAL TS-32-008-032-001/020122
(THODELA GUDEM) 		3632008000NRG24200620230573040 20/06/2023 Upendra 3632008WL010330 Upendra 50638101 SBIN0000DOP 844 844 Processed 03/07/2023 2984034866 Upendra ()
298 DORNAKAL TS-32-008-032-001/020127
(THODELA GUDEM) 		3632008000NRG24200620230573043 20/06/2023 Naagamma 3632008WL010330 Naagamma 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034818 Naagamma ()
299 DORNAKAL TS-32-008-032-001/020146
(THODELA GUDEM) 		3632008000NRG24200620230573055 20/06/2023 Kashayya 3632008WL010330 Kashayya 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034873 Kashayya ()
300 DORNAKAL TS-32-008-032-001/020147
(THODELA GUDEM) 		3632008000NRG24200620230573058 20/06/2023 Veerabadramma 3632008WL010330 Veerabadramma 50638101 SBIN0000DOP 711 711 Processed 03/07/2023 2984034830 Veerabadramma ()
301 DORNAKAL TS-32-008-032-001/020153
(THODELA GUDEM) 		3632008000NRG24200620230573067 20/06/2023 Shreenu 3632008WL010330 Shreenu 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034831 Shreenu ()
302 DORNAKAL TS-32-008-032-001/020154
(THODELA GUDEM) 		3632008000NRG24200620230573069 20/06/2023 Madhu 3632008WL010330 Madhu 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034840 Madhu ()
303 DORNAKAL TS-32-008-032-001/020154
(THODELA GUDEM) 		3632008000NRG24200620230573068 20/06/2023 Padma 3632008WL010330 Padma 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034839 Padma ()
304 DORNAKAL TS-32-008-032-001/020160
(THODELA GUDEM) 		3632008000NRG24200620230573070 20/06/2023 Narasayya 3632008WL010330 Narasayya 50638101 SBIN0000DOP 711 711 Processed 03/07/2023 2984034832 Narasayya ()
305 DORNAKAL TS-32-008-032-001/020173
(THODELA GUDEM) 		3632008000NRG24200620230573078 20/06/2023 Jamalabee 3632008WL010330 Jamalabee 50638101 SBIN0000DOP 556 556 Processed 03/07/2023 2984035044 Jamalabee ()
306 DORNAKAL TS-32-008-032-001/020173
(THODELA GUDEM) 		3632008000NRG24200620230573079 20/06/2023 meerambi 3632008WL010330 meerambi 50638101 SBIN0000DOP 834 834 Processed 03/07/2023 2984034854 meerambi ()
307 DORNAKAL TS-32-008-032-001/020176
(THODELA GUDEM) 		3632008000NRG24200620230573080 20/06/2023 Upendra 3632008WL010330 Upendra 50638101 SBIN0000DOP 695 695 Processed 03/07/2023 2984034833 Upendra ()
308 DORNAKAL TS-32-008-032-001/020190
(THODELA GUDEM) 		3632008000NRG24200620230573086 20/06/2023 Badrayya 3632008WL010330 Badrayya 50638101 SBIN0000DOP 958 958 Processed 03/07/2023 2984034867 Badrayya ()
309 DORNAKAL TS-32-008-032-001/020190
(THODELA GUDEM) 		3632008000NRG24200620230573087 20/06/2023 Saavitramma 3632008WL010330 Saavitramma 50638101 SBIN0000DOP 958 958 Processed 03/07/2023 2984034868 Saavitramma ()
310 DORNAKAL TS-32-008-032-001/020199
(THODELA GUDEM) 		3632008000NRG24200620230573093 20/06/2023 Ramaadevi 3632008WL010330 Ramaadevi 50638101 SBIN0000DOP 958 958 Processed 03/07/2023 2984034874 Ramaadevi ()
311 DORNAKAL TS-32-008-032-001/020217
(THODELA GUDEM) 		3632008000NRG24200620230573109 20/06/2023 Venkateshwarlu 3632008WL010330 Venkateshwarlu 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034819 Venkateshwarlu ()
312 DORNAKAL TS-32-008-032-001/020219
(THODELA GUDEM) 		3632008000NRG24200620230573112 20/06/2023 Mahalaxmi 3632008WL010330 Mahalaxmi 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034855 Mahalaxmi ()
313 DORNAKAL TS-32-008-032-001/020225
(THODELA GUDEM) 		3632008000NRG24200620230573118 20/06/2023 Aademma 3632008WL010330 Aademma 50638101 SBIN0000DOP 834 834 Processed 03/07/2023 2984034820 Aademma ()
314 DORNAKAL TS-32-008-032-001/020244
(THODELA GUDEM) 		3632008000NRG24200620230573135 20/06/2023 Naagamani 3632008WL010330 Naagamani 50638101 SBIN0000DOP 798 798 Processed 03/07/2023 2984034976 Naagamani ()
315 DORNAKAL TS-32-008-032-001/020244
(THODELA GUDEM) 		3632008000NRG24200620230573134 20/06/2023 Veerayya 3632008WL010330 Veerayya 50638101 SBIN0000DOP 958 958 Processed 03/07/2023 2984034975 Veerayya ()
316 DORNAKAL TS-32-008-032-001/020260
(THODELA GUDEM) 		3632008000NRG24200620230573145 20/06/2023 Bhoodevi 3632008WL010330 Bhoodevi 50638101 SBIN0000DOP 798 798 Processed 03/07/2023 2984034997 Bhoodevi ()
317 DORNAKAL TS-32-008-032-001/020260
(THODELA GUDEM) 		3632008000NRG24200620230573144 20/06/2023 Vishwanaadam 3632008WL010330 Vishwanaadam 50638101 SBIN0000DOP 798 798 Processed 03/07/2023 2984034996 Vishwanaadam ()
318 DORNAKAL TS-32-008-032-001/020264
(THODELA GUDEM) 		3632008000NRG24200620230573147 20/06/2023 Venkanna 3632008WL010330 Venkanna 50638101 SBIN0000DOP 798 798 Processed 03/07/2023 2984034834 Venkanna ()
319 DORNAKAL TS-32-008-032-001/020322
(THODELA GUDEM) 		3632008000NRG24200620230573163 20/06/2023 venkatesh 3632008WL010330 venkatesh 50638101 SBIN0000DOP 426 426 Processed 03/07/2023 2984035037 venkatesh ()
320 DORNAKAL TS-32-008-032-001/020330
(THODELA GUDEM) 		3632008000NRG24200620230573170 20/06/2023 Suguna 3632008WL010330 Suguna 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034856 Suguna ()
321 DORNAKAL TS-32-008-032-001/020343
(THODELA GUDEM) 		3632008000NRG24200620230573175 20/06/2023 Amruta 3632008WL010330 Amruta 50638101 SBIN0000DOP 833 833 Processed 03/07/2023 2984034857 Amruta ()
322 DORNAKAL TS-32-008-032-001/020345
(THODELA GUDEM) 		3632008000NRG24200620230573176 20/06/2023 Padma 3632008WL010330 Padma 50638101 SBIN0000DOP 568 568 Processed 03/07/2023 2984034977 Padma ()
323 DORNAKAL TS-32-008-032-001/020362
(THODELA GUDEM) 		3632008000NRG24200620230573185 20/06/2023 Veeranna 3632008WL010330 Veeranna 50638101 SBIN0000DOP 853 853 Processed 03/07/2023 2984034912 Veeranna ()
324 DORNAKAL TS-32-008-032-001/020364
(THODELA GUDEM) 		3632008000NRG24200620230573190 20/06/2023 Anita 3632008WL010330 Anita 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034881 Anita ()
325 DORNAKAL TS-32-008-032-001/020371
(THODELA GUDEM) 		3632008000NRG24200620230573192 20/06/2023 Saambayya 3632008WL010330 Saambayya 50638101 SBIN0000DOP 958 958 Processed 03/07/2023 2984034875 Saambayya ()
326 DORNAKAL TS-32-008-032-001/020409
(THODELA GUDEM) 		3632008000NRG24200620230573214 20/06/2023 Jayamma 3632008WL010330 Jayamma 50638101 SBIN0000DOP 961 961 Processed 03/07/2023 2984034822 Jayamma ()
327 DORNAKAL TS-32-008-032-001/020409
(THODELA GUDEM) 		3632008000NRG24200620230573213 20/06/2023 Veerayya 3632008WL010330 Veerayya 50638101 SBIN0000DOP 961 961 Processed 03/07/2023 2984034821 Veerayya ()
328 DORNAKAL TS-32-008-032-001/020427
(THODELA GUDEM) 		3632008000NRG24200620230573221 20/06/2023 Rajani 3632008WL010330 Rajani 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034841 Rajani ()
329 DORNAKAL TS-32-008-032-001/020427
(THODELA GUDEM) 		3632008000NRG24200620230573220 20/06/2023 Ramesh 3632008WL010330 Ramesh 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034869 Ramesh ()
330 DORNAKAL TS-32-008-032-001/020428
(THODELA GUDEM) 		3632008000NRG24200620230573223 20/06/2023 Aademma 3632008WL010330 Aademma 50638101 SBIN0000DOP 839 839 Processed 03/07/2023 2984034877 Aademma ()
331 DORNAKAL TS-32-008-032-001/020428
(THODELA GUDEM) 		3632008000NRG24200620230573222 20/06/2023 Laalayya 3632008WL010330 Laalayya 50638101 SBIN0000DOP 839 839 Processed 03/07/2023 2984034876 Laalayya ()
332 DORNAKAL TS-32-008-032-001/020429
(THODELA GUDEM) 		3632008000NRG24200620230573224 20/06/2023 Upanayya 3632008WL010330 Upanayya 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034835 Upanayya ()
333 DORNAKAL TS-32-008-032-001/020471
(THODELA GUDEM) 		3632008000NRG24200620230573252 20/06/2023 Kaantamma 3632008WL010330 Kaantamma 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034823 Kaantamma ()
334 DORNAKAL TS-32-008-032-001/020492
(THODELA GUDEM) 		3632008000NRG24200620230573260 20/06/2023 Anjayya 3632008WL010330 Anjayya 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034870 Anjayya ()
335 DORNAKAL TS-32-008-032-001/020492
(THODELA GUDEM) 		3632008000NRG24200620230573261 20/06/2023 Kotamma 3632008WL010330 Kotamma 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034871 Kotamma ()
336 DORNAKAL TS-32-008-032-001/020496
(THODELA GUDEM) 		3632008000NRG24200620230573263 20/06/2023 Krishnaveni 3632008WL010330 Krishnaveni 50638101 SBIN0000DOP 839 839 Processed 03/07/2023 2984034836 Krishnaveni ()
337 DORNAKAL TS-32-008-032-001/020496
(THODELA GUDEM) 		3632008000NRG24200620230573262 20/06/2023 Laalayya 3632008WL010330 Laalayya 50638101 SBIN0000DOP 280 280 Processed 03/07/2023 2984034994 Laalayya ()
338 DORNAKAL TS-32-008-032-001/020506
(THODELA GUDEM) 		3632008000NRG24200620230573266 20/06/2023 Krishnayya 3632008WL010330 Krishnayya 50638101 SBIN0000DOP 958 958 Processed 03/07/2023 2984034858 Krishnayya ()
339 DORNAKAL TS-32-008-032-001/020506
(THODELA GUDEM) 		3632008000NRG24200620230573267 20/06/2023 Venkamma 3632008WL010330 Venkamma 50638101 SBIN0000DOP 958 958 Processed 03/07/2023 2984034837 Venkamma ()
340 DORNAKAL TS-32-008-032-001/020521
(THODELA GUDEM) 		3632008000NRG24200620230573270 20/06/2023 Upendra 3632008WL010330 Upendra 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034838 Upendra ()
341 DORNAKAL TS-32-008-032-001/020526
(THODELA GUDEM) 		3632008000NRG24200620230573273 20/06/2023 Venkanna 3632008WL010330 Venkanna 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034824 Venkanna ()
342 DORNAKAL TS-32-008-032-001/020562
(THODELA GUDEM) 		3632008000NRG24200620230573295 20/06/2023 Lingamma 3632008WL010330 Lingamma 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034859 Lingamma ()
343 DORNAKAL TS-32-008-032-001/020565
(THODELA GUDEM) 		3632008000NRG24200620230573297 20/06/2023 Padma 3632008WL010330 Padma 50638101 SBIN0000DOP 960 960 Processed 03/07/2023 2984034842 Padma ()
344 DORNAKAL TS-32-008-032-001/020565
(THODELA GUDEM) 		3632008000NRG24200620230573296 20/06/2023 Raamanaadham 3632008WL010330 Raamanaadham 50638101 SBIN0000DOP 960 960 Processed 03/07/2023 2984035046 Raamanaadham ()
345 DORNAKAL TS-32-008-032-001/020570
(THODELA GUDEM) 		3632008000NRG24200620230573300 20/06/2023 Raamamoorti 3632008WL010330 Raamamoorti 50638101 SBIN0000DOP 960 960 Processed 03/07/2023 2984034825 Raamamoorti ()
346 DORNAKAL TS-32-008-032-001/020575
(THODELA GUDEM) 		3632008000NRG24200620230573305 20/06/2023 Lingamma 3632008WL010330 Lingamma 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034815 Lingamma ()
347 DORNAKAL TS-32-008-032-001/020575
(THODELA GUDEM) 		3632008000NRG24200620230573304 20/06/2023 Venkanna 3632008WL010330 Venkanna 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034814 Venkanna ()
348 DORNAKAL TS-32-008-032-001/020576
(THODELA GUDEM) 		3632008000NRG24200620230573306 20/06/2023 Satyavati 3632008WL010330 Satyavati 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034843 Satyavati ()
349 DORNAKAL TS-32-008-032-001/020592
(THODELA GUDEM) 		3632008000NRG24200620230573318 20/06/2023 Naagamani 3632008WL010330 Naagamani 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034826 Naagamani ()
350 DORNAKAL TS-32-008-032-001/020598
(THODELA GUDEM) 		3632008000NRG24200620230573323 20/06/2023 Narsamma 3632008WL010330 Narsamma 50638101 SBIN0000DOP 710 710 Processed 03/07/2023 2984034844 Narsamma ()
351 DORNAKAL TS-32-008-032-001/020598
(THODELA GUDEM) 		3632008000NRG24200620230573324 20/06/2023 Upendra 3632008WL010330 Upendra 50638101 SBIN0000DOP 710 710 Processed 03/07/2023 2984034845 Upendra ()
352 DORNAKAL TS-32-008-032-001/020605
(THODELA GUDEM) 		3632008000NRG24200620230573331 20/06/2023 Pavan 3632008WL010330 Pavan 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034872 Pavan ()
353 DORNAKAL TS-32-008-032-001/020616
(THODELA GUDEM) 		3632008000NRG24200620230573336 20/06/2023 Seetamma 3632008WL010330 Seetamma 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034847 Seetamma ()
354 DORNAKAL TS-32-008-032-001/020616
(THODELA GUDEM) 		3632008000NRG24200620230573335 20/06/2023 Srihari 3632008WL010330 Srihari 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034846 Srihari ()
355 DORNAKAL TS-32-008-032-001/020620
(THODELA GUDEM) 		3632008000NRG24200620230573338 20/06/2023 Saraswathi 3632008WL010330 Saraswathi 50638101 SBIN0000DOP 834 834 Processed 03/07/2023 2984034816 Saraswathi ()
356 DORNAKAL TS-32-008-032-001/020625
(THODELA GUDEM) 		3632008000NRG24200620230573340 20/06/2023 Upanamma 3632008WL010330 Upanamma 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034978 Upanamma ()
357 DORNAKAL TS-32-008-032-001/020663
(THODELA GUDEM) 		3632008000NRG24200620230573356 20/06/2023 Jaganmohan Raavu 3632008WL010330 Jaganmohan Raavu 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034848 Jaganmohan Raavu ()
358 DORNAKAL TS-32-008-032-001/020710
(THODELA GUDEM) 		3632008000NRG24200620230573382 20/06/2023 Salender 3632008WL010330 Salender 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034851 Salender ()
359 DORNAKAL TS-32-008-032-001/020715
(THODELA GUDEM) 		3632008000NRG24200620230573384 20/06/2023 Madhu 3632008WL010330 Madhu 50638101 SBIN0000DOP 800 800 Processed 03/07/2023 2984034849 Madhu ()
360 DORNAKAL TS-32-008-032-001/020752
(THODELA GUDEM) 		3632008000NRG24200620230573398 20/06/2023 Naagendra 3632008WL010330 Naagendra 50638101 SBIN0000DOP 710 710 Processed 03/07/2023 2984034860 Naagendra ()
361 DORNAKAL TS-32-008-032-001/020766
(THODELA GUDEM) 		3632008000NRG24200620230573403 20/06/2023 Jaanakamma 3632008WL010330 Jaanakamma 50638101 SBIN0000DOP 568 568 Processed 03/07/2023 2984034852 Jaanakamma ()
362 DORNAKAL TS-32-008-032-001/020769
(THODELA GUDEM) 		3632008000NRG24200620230573406 20/06/2023 Raamaa rao 3632008WL010330 Raamaa rao 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034979 Raamaa rao ()
363 DORNAKAL TS-32-008-032-001/020769
(THODELA GUDEM) 		3632008000NRG24200620230573407 20/06/2023 srujana 3632008WL010330 srujana 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034861 srujana ()
364 DORNAKAL TS-32-008-032-001/020777
(THODELA GUDEM) 		3632008000NRG24200620230573408 20/06/2023 Satheesh 3632008WL010330 Satheesh 50638101 SBIN0000DOP 960 960 Processed 03/07/2023 2984034850 Satheesh ()
365 DORNAKAL TS-32-008-032-001/020783
(THODELA GUDEM) 		3632008000NRG24200620230573410 20/06/2023 Raamnarasimharao 3632008WL010330 Raamnarasimharao 50638101 SBIN0000DOP 853 853 Processed 03/07/2023 2984035026 Raamnarasimharao ()
366 DORNAKAL TS-32-008-032-001/020794
(THODELA GUDEM) 		3632008000NRG24200620230573413 20/06/2023 manmadarao 3632008WL010330 manmadarao 50638101 SBIN0000DOP 800 800 Processed 03/07/2023 2984034995 manmadarao ()
367 DORNAKAL TS-32-008-032-001/020801
(THODELA GUDEM) 		3632008000NRG24200620230573416 20/06/2023 umaraani 3632008WL010330 umaraani 50638101 SBIN0000DOP 715 715 Processed 03/07/2023 2984035025 umaraani ()
368 DORNAKAL TS-32-008-032-001/020802
(THODELA GUDEM) 		3632008000NRG24200620230573418 20/06/2023 upendra 3632008WL010330 upendra 50638101 SBIN0000DOP 961 961 Processed 03/07/2023 2984034999 upendra ()
369 DORNAKAL TS-32-008-032-001/020802
(THODELA GUDEM) 		3632008000NRG24200620230573417 20/06/2023 Venkanna 3632008WL010330 Venkanna 50638101 SBIN0000DOP 961 961 Processed 03/07/2023 2984034998 Venkanna ()
370 DORNAKAL TS-32-008-032-001/020807
(THODELA GUDEM) 		3632008000NRG24200620230573420 20/06/2023 satyaavati 3632008WL010330 satyaavati 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984035000 satyaavati ()
371 DORNAKAL TS-32-008-032-001/020870
(THODELA GUDEM) 		3632008000NRG24200620230573433 20/06/2023 Naagaraaju 3632008WL010330 Naagaraaju 50638101 SBIN0000DOP 281 281 Processed 03/07/2023 2984034864 Naagaraaju ()
372 DORNAKAL TS-32-008-032-001/020882
(THODELA GUDEM) 		3632008000NRG24200620230573438 20/06/2023 dasharatha 3632008WL010330 dasharatha 50638101 SBIN0000DOP 715 715 Processed 03/07/2023 2984034980 dasharatha ()
373 DORNAKAL TS-32-008-032-001/020882
(THODELA GUDEM) 		3632008000NRG24200620230573439 20/06/2023 maheswari 3632008WL010330 maheswari 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034981 maheswari ()
374 DORNAKAL TS-32-008-032-001/020903
(THODELA GUDEM) 		3632008000NRG24200620230573444 20/06/2023 muralikrishna 3632008WL010330 muralikrishna 50638101 SBIN0000DOP 853 853 Processed 03/07/2023 2984035055 muralikrishna ()
375 DORNAKAL TS-32-008-032-001/020927
(THODELA GUDEM) 		3632008000NRG24200620230573454 20/06/2023 GOPAYYA 3632008WL010330 GOPAYYA 50638101 SBIN0000DOP 703 703 Processed 03/07/2023 2984035038 GOPAYYA ()
376 DORNAKAL TS-32-008-032-001/020935
(THODELA GUDEM) 		3632008000NRG24200620230573455 20/06/2023 raamarao 3632008WL010330 raamarao 50638101 SBIN0000DOP 961 961 Processed 03/07/2023 2984035039 raamarao ()
377 DORNAKAL TS-32-008-032-001/020944
(THODELA GUDEM) 		3632008000NRG24200620230573458 20/06/2023 ramaadevi 3632008WL010330 ramaadevi 50638101 SBIN0000DOP 711 711 Processed 03/07/2023 2984035040 ramaadevi ()
378 DORNAKAL TS-32-008-032-001/020948
(THODELA GUDEM) 		3632008000NRG24200620230573459 20/06/2023 raamulu 3632008WL010330 raamulu 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984035041 raamulu ()
379 DORNAKAL TS-32-008-032-001/020951
(THODELA GUDEM) 		3632008000NRG24200620230573460 20/06/2023 raamalingayya 3632008WL010330 raamalingayya 50638101 SBIN0000DOP 853 853 Processed 03/07/2023 2984035042 raamalingayya ()
380 DORNAKAL TS-32-008-032-001/020973
(THODELA GUDEM) 		3632008000NRG24200620230573465 20/06/2023 satheesh 3632008WL010330 satheesh 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984035043 satheesh ()
381 DORNAKAL TS-32-008-032-001/021007
(THODELA GUDEM) 		3632008000NRG24200620230573476 20/06/2023 Naagaraaju 3632008WL010330 Naagaraaju 50638101 SBIN0000DOP 572 572 Processed 03/07/2023 2984034950 Naagaraaju ()
382 DORNAKAL TS-32-008-032-001/021039
(THODELA GUDEM) 		3632008000NRG24200620230573487 20/06/2023 ashok 3632008WL010330 ashok 50638101 SBIN0000DOP 798 798 Processed 03/07/2023 2984035056 ashok ()
383 DORNAKAL TS-32-008-032-001/021043
(THODELA GUDEM) 		3632008000NRG24200620230573489 20/06/2023 Ramakrishna 3632008WL010330 Ramakrishna 50638101 SBIN0000DOP 833 833 Processed 03/07/2023 2984035022 Ramakrishna ()
384 DORNAKAL TS-32-008-032-001/021047
(THODELA GUDEM) 		3632008000NRG24200620230573493 20/06/2023 mounika 3632008WL010330 mounika 50638101 SBIN0000DOP 420 420 Processed 03/07/2023 2984034934 mounika ()
385 DORNAKAL TS-32-008-032-001/021047
(THODELA GUDEM) 		3632008000NRG24200620230573492 20/06/2023 upendar 3632008WL010330 upendar 50638101 SBIN0000DOP 560 560 Processed 03/07/2023 2984034933 upendar ()
386 DORNAKAL TS-32-008-032-001/021055
(THODELA GUDEM) 		3632008000NRG24200620230573495 20/06/2023 anandarao 3632008WL010330 anandarao 50638101 SBIN0000DOP 961 961 Processed 03/07/2023 2984035051 anandarao ()
387 DORNAKAL TS-32-008-032-001/021056
(THODELA GUDEM) 		3632008000NRG24200620230573496 20/06/2023 ashok 3632008WL010330 ashok 50638101 SBIN0000DOP 833 833 Processed 03/07/2023 2984035036 ashok ()
388 DORNAKAL TS-32-008-032-001/021106
(THODELA GUDEM) 		3632008000NRG24200620230573514 20/06/2023 Ramya 3632008WL010330 Ramya 50638101 SBIN0000DOP 834 834 Processed 03/07/2023 2984034951 Ramya ()
389 DORNAKAL TS-32-008-032-001/021107
(THODELA GUDEM) 		3632008000NRG24200620230573515 20/06/2023 Rajesh 3632008WL010330 Rajesh 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984035065 Rajesh ()
390 DORNAKAL TS-32-008-032-001/021120
(THODELA GUDEM) 		3632008000NRG24200620230573517 20/06/2023 Usha rani 3632008WL010330 Usha rani 50638101 SBIN0000DOP 852 852 Processed 03/07/2023 2984034949 Usha rani ()
391 DORNAKAL TS-32-008-032-001/021123
(THODELA GUDEM) 		3632008000NRG24200620230573520 20/06/2023 vineela 3632008WL010330 vineela 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034942 vineela ()
392 DORNAKAL TS-32-008-032-001/021158
(THODELA GUDEM) 		3632008000NRG24200620230573528 20/06/2023 veerabardram 3632008WL010330 veerabardram 50638101 SBIN0000DOP 858 858 Processed 03/07/2023 2984034946 veerabardram ()
SubTotal 269702 269702
Total 269702 269702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_200623FTO_106735 MAHABUBABAD H.O 50638101 DORNAKAL SO 269702

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