Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:44 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_310523FTO_78771
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-32-008-001-001/010003
(CHILKODU) 		3632008000NRG24310520230365693 31/05/2023 Durga 3632008WL007489 Durga 50638101 SBIN0000DOP 637 637 Processed 03/06/2023 2081052137 Durga ()
2 DORNAKAL TS-32-008-001-001/010004
(CHILKODU) 		3632008000NRG24310520230365694 31/05/2023 Kausalya 3632008WL007489 Kausalya 50638101 SBIN0000DOP 952 952 Processed 03/06/2023 2081052451 Kausalya ()
3 DORNAKAL TS-32-008-001-001/010004
(CHILKODU) 		3632008000NRG24310520230365695 31/05/2023 Naveen 3632008WL007489 Naveen 50638101 SBIN0000DOP 317 317 Processed 03/06/2023 2081052175 Naveen ()
4 DORNAKAL TS-32-008-001-001/010007
(CHILKODU) 		3632008000NRG24310520230365697 31/05/2023 Bhaaratamma 3632008WL007489 Bhaaratamma 50638101 SBIN0000DOP 320 320 Processed 03/06/2023 2081052452 Bhaaratamma ()
5 DORNAKAL TS-32-008-001-001/010008
(CHILKODU) 		3632008000NRG24310520230365698 31/05/2023 Lacchamma 3632008WL007489 Lacchamma 50638101 SBIN0000DOP 1121 1121 Processed 03/06/2023 2081052138 Lacchamma ()
6 DORNAKAL TS-32-008-001-001/010009
(CHILKODU) 		3632008000NRG24310520230365700 31/05/2023 Sulochana 3632008WL007489 Sulochana 50638101 SBIN0000DOP 934 934 Processed 03/06/2023 2081052176 Sulochana ()
7 DORNAKAL TS-32-008-001-001/010014
(CHILKODU) 		3632008000NRG24310520230365702 31/05/2023 Madaaramma 3632008WL007489 Madaaramma 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052454 Madaaramma ()
8 DORNAKAL TS-32-008-001-001/010014
(CHILKODU) 		3632008000NRG24310520230365701 31/05/2023 Veeranna 3632008WL007489 Veeranna 50638101 SBIN0000DOP 640 640 Processed 03/06/2023 2081052453 Veeranna ()
9 DORNAKAL TS-32-008-001-001/010019
(CHILKODU) 		3632008000NRG24310520230365704 31/05/2023 Jani 3632008WL007489 Jani 50638101 SBIN0000DOP 641 641 Processed 03/06/2023 2081052455 Jani ()
10 DORNAKAL TS-32-008-001-001/010019
(CHILKODU) 		3632008000NRG24310520230365703 31/05/2023 Lalbi 3632008WL007489 Lalbi 50638101 SBIN0000DOP 641 641 Processed 03/06/2023 2081052139 Lalbi ()
11 DORNAKAL TS-32-008-001-001/010022
(CHILKODU) 		3632008000NRG24310520230365705 31/05/2023 Krishaveni 3632008WL007489 Krishaveni 50638101 SBIN0000DOP 956 956 Processed 03/06/2023 2081052256 Krishaveni ()
12 DORNAKAL TS-32-008-001-001/010023
(CHILKODU) 		3632008000NRG24310520230365706 31/05/2023 Sreenu 3632008WL007489 Sreenu 50638101 SBIN0000DOP 320 320 Processed 03/06/2023 2081052456 Sreenu ()
13 DORNAKAL TS-32-008-001-001/010023
(CHILKODU) 		3632008000NRG24310520230365707 31/05/2023 Veeramma 3632008WL007489 Veeramma 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052457 Veeramma ()
14 DORNAKAL TS-32-008-001-001/010030
(CHILKODU) 		3632008000NRG24310520230365708 31/05/2023 Uppalamma 3632008WL007489 Uppalamma 50638101 SBIN0000DOP 1074 1074 Processed 03/06/2023 2081052201 Uppalamma ()
15 DORNAKAL TS-32-008-001-001/010033
(CHILKODU) 		3632008000NRG24310520230365709 31/05/2023 Umaa 3632008WL007489 Umaa 50638101 SBIN0000DOP 641 641 Processed 03/06/2023 2081052140 Umaa ()
16 DORNAKAL TS-32-008-001-001/010035
(CHILKODU) 		3632008000NRG24310520230365710 31/05/2023 Sharada 3632008WL007489 Sharada 50638101 SBIN0000DOP 153 153 Processed 03/06/2023 2081052141 Sharada ()
17 DORNAKAL TS-32-008-001-001/010037
(CHILKODU) 		3632008000NRG24310520230365711 31/05/2023 Nagaratnam 3632008WL007489 Nagaratnam 50638101 SBIN0000DOP 920 920 Processed 03/06/2023 2081052142 Nagaratnam ()
18 DORNAKAL TS-32-008-001-001/010043
(CHILKODU) 		3632008000NRG24310520230365712 31/05/2023 Venkanna 3632008WL007489 Venkanna 50638101 SBIN0000DOP 1122 1122 Processed 03/06/2023 2081052458 Venkanna ()
19 DORNAKAL TS-32-008-001-001/010044
(CHILKODU) 		3632008000NRG24310520230365714 31/05/2023 Jyoti 3632008WL007489 Jyoti 50638101 SBIN0000DOP 1115 1115 Processed 03/06/2023 2081052460 Jyoti ()
20 DORNAKAL TS-32-008-001-001/010044
(CHILKODU) 		3632008000NRG24310520230365713 31/05/2023 Lacchayya 3632008WL007489 Lacchayya 50638101 SBIN0000DOP 1115 1115 Processed 03/06/2023 2081052459 Lacchayya ()
21 DORNAKAL TS-32-008-001-001/010046
(CHILKODU) 		3632008000NRG24310520230365715 31/05/2023 Sujata 3632008WL007489 Sujata 50638101 SBIN0000DOP 931 931 Processed 03/06/2023 2081052207 Sujata ()
22 DORNAKAL TS-32-008-001-001/010049
(CHILKODU) 		3632008000NRG24310520230365716 31/05/2023 Salamma 3632008WL007489 Salamma 50638101 SBIN0000DOP 307 307 Processed 03/06/2023 2081052461 Salamma ()
23 DORNAKAL TS-32-008-001-001/010051
(CHILKODU) 		3632008000NRG24310520230365718 31/05/2023 Rammohan 3632008WL007489 Rammohan 50638101 SBIN0000DOP 1074 1074 Processed 03/06/2023 2081052462 Rammohan ()
24 DORNAKAL TS-32-008-001-001/010053
(CHILKODU) 		3632008000NRG24310520230365721 31/05/2023 Sunita 3632008WL007489 Sunita 50638101 SBIN0000DOP 767 767 Processed 03/06/2023 2081052143 Sunita ()
25 DORNAKAL TS-32-008-001-001/010056
(CHILKODU) 		3632008000NRG24310520230365722 31/05/2023 Rammurty 3632008WL007489 Rammurty 50638101 SBIN0000DOP 1121 1121 Processed 03/06/2023 2081052463 Rammurty ()
26 DORNAKAL TS-32-008-001-001/010057
(CHILKODU) 		3632008000NRG24310520230365724 31/05/2023 Kousalya 3632008WL007489 Kousalya 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052464 Kousalya ()
27 DORNAKAL TS-32-008-001-001/010059
(CHILKODU) 		3632008000NRG24310520230365725 31/05/2023 Chandrayya 3632008WL007489 Chandrayya 50638101 SBIN0000DOP 484 484 Processed 03/06/2023 2081052465 Chandrayya ()
28 DORNAKAL TS-32-008-001-001/010059
(CHILKODU) 		3632008000NRG24310520230365726 31/05/2023 Padma 3632008WL007489 Padma 50638101 SBIN0000DOP 968 968 Processed 03/06/2023 2081052466 Padma ()
29 DORNAKAL TS-32-008-001-001/010061
(CHILKODU) 		3632008000NRG24310520230365728 31/05/2023 Baaratamma 3632008WL007489 Baaratamma 50638101 SBIN0000DOP 1120 1120 Processed 03/06/2023 2081052145 Baaratamma ()
30 DORNAKAL TS-32-008-001-001/010061
(CHILKODU) 		3632008000NRG24310520230365727 31/05/2023 Lacchayya 3632008WL007489 Lacchayya 50638101 SBIN0000DOP 1120 1120 Processed 03/06/2023 2081052144 Lacchayya ()
31 DORNAKAL TS-32-008-001-001/010067
(CHILKODU) 		3632008000NRG24310520230365730 31/05/2023 Uppalamma 3632008WL007489 Uppalamma 50638101 SBIN0000DOP 1136 1136 Processed 03/06/2023 2081052468 Uppalamma ()
32 DORNAKAL TS-32-008-001-001/010067
(CHILKODU) 		3632008000NRG24310520230365729 31/05/2023 Uppalayya 3632008WL007489 Uppalayya 50638101 SBIN0000DOP 1136 1136 Processed 03/06/2023 2081052467 Uppalayya ()
33 DORNAKAL TS-32-008-001-001/010077
(CHILKODU) 		3632008000NRG24310520230365732 31/05/2023 Alivelu 3632008WL007489 Alivelu 50638101 SBIN0000DOP 1129 1129 Processed 03/06/2023 2081052470 Alivelu ()
34 DORNAKAL TS-32-008-001-001/010077
(CHILKODU) 		3632008000NRG24310520230365731 31/05/2023 Veerayya 3632008WL007489 Veerayya 50638101 SBIN0000DOP 1129 1129 Processed 03/06/2023 2081052469 Veerayya ()
35 DORNAKAL TS-32-008-001-001/010081
(CHILKODU) 		3632008000NRG24310520230365735 31/05/2023 Maisayya 3632008WL007489 Maisayya 50638101 SBIN0000DOP 1115 1115 Processed 03/06/2023 2081052146 Maisayya ()
36 DORNAKAL TS-32-008-001-001/010083
(CHILKODU) 		3632008000NRG24310520230365736 31/05/2023 Raajayya 3632008WL007489 Raajayya 50638101 SBIN0000DOP 325 325 Processed 03/06/2023 2081052147 Raajayya ()
37 DORNAKAL TS-32-008-001-001/010083
(CHILKODU) 		3632008000NRG24310520230365737 31/05/2023 Vijaya 3632008WL007489 Vijaya 50638101 SBIN0000DOP 1136 1136 Processed 03/06/2023 2081052148 Vijaya ()
38 DORNAKAL TS-32-008-001-001/010085
(CHILKODU) 		3632008000NRG24310520230365738 31/05/2023 Badramma 3632008WL007489 Badramma 50638101 SBIN0000DOP 1122 1122 Processed 03/06/2023 2081052471 Badramma ()
39 DORNAKAL TS-32-008-001-001/010089
(CHILKODU) 		3632008000NRG24310520230365739 31/05/2023 rajita 3632008WL007489 rajita 50638101 SBIN0000DOP 807 807 Processed 03/06/2023 2081052472 rajita ()
40 DORNAKAL TS-32-008-001-001/010095
(CHILKODU) 		3632008000NRG24310520230365741 31/05/2023 Uma 3632008WL007489 Uma 50638101 SBIN0000DOP 1136 1136 Processed 03/06/2023 2081052474 Uma ()
41 DORNAKAL TS-32-008-001-001/010095
(CHILKODU) 		3632008000NRG24310520230365740 31/05/2023 Upendar 3632008WL007489 Upendar 50638101 SBIN0000DOP 1136 1136 Processed 03/06/2023 2081052473 Upendar ()
42 DORNAKAL TS-32-008-001-001/010102
(CHILKODU) 		3632008000NRG24310520230365742 31/05/2023 Suvarna 3632008WL007489 Suvarna 50638101 SBIN0000DOP 796 796 Processed 03/06/2023 2081052177 Suvarna ()
43 DORNAKAL TS-32-008-001-001/010103
(CHILKODU) 		3632008000NRG24310520230365744 31/05/2023 Sulochana 3632008WL007489 Sulochana 50638101 SBIN0000DOP 1115 1115 Processed 03/06/2023 2081052476 Sulochana ()
44 DORNAKAL TS-32-008-001-001/010103
(CHILKODU) 		3632008000NRG24310520230365743 31/05/2023 Venkateswarlu 3632008WL007489 Venkateswarlu 50638101 SBIN0000DOP 796 796 Processed 03/06/2023 2081052475 Venkateswarlu ()
45 DORNAKAL TS-32-008-001-001/010112
(CHILKODU) 		3632008000NRG24310520230365746 31/05/2023 Kousalya 3632008WL007489 Kousalya 50638101 SBIN0000DOP 1107 1107 Processed 03/06/2023 2081052149 Kousalya ()
46 DORNAKAL TS-32-008-001-001/010112
(CHILKODU) 		3632008000NRG24310520230365745 31/05/2023 Venkanna 3632008WL007489 Venkanna 50638101 SBIN0000DOP 1107 1107 Processed 03/06/2023 2081052477 Venkanna ()
47 DORNAKAL TS-32-008-001-001/010115
(CHILKODU) 		3632008000NRG24310520230365748 31/05/2023 Raajamani 3632008WL007489 Raajamani 50638101 SBIN0000DOP 1074 1074 Processed 03/06/2023 2081052151 Raajamani ()
48 DORNAKAL TS-32-008-001-001/010115
(CHILKODU) 		3632008000NRG24310520230365747 31/05/2023 Raamulu 3632008WL007489 Raamulu 50638101 SBIN0000DOP 1074 1074 Processed 03/06/2023 2081052150 Raamulu ()
49 DORNAKAL TS-32-008-001-001/010121
(CHILKODU) 		3632008000NRG24310520230365749 31/05/2023 Komarayya 3632008WL007489 Komarayya 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052447 Komarayya ()
50 DORNAKAL TS-32-008-001-001/010121
(CHILKODU) 		3632008000NRG24310520230365750 31/05/2023 Sarita 3632008WL007489 Sarita 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052478 Sarita ()
51 DORNAKAL TS-32-008-001-001/010122
(CHILKODU) 		3632008000NRG24310520230365751 31/05/2023 Shavalamma 3632008WL007489 Shavalamma 50638101 SBIN0000DOP 622 622 Processed 03/06/2023 2081052479 Shavalamma ()
52 DORNAKAL TS-32-008-001-001/010128
(CHILKODU) 		3632008000NRG24310520230365754 31/05/2023 Picchamma 3632008WL007489 Picchamma 50638101 SBIN0000DOP 1120 1120 Processed 03/06/2023 2081052152 Picchamma ()
53 DORNAKAL TS-32-008-001-001/010128
(CHILKODU) 		3632008000NRG24310520230365753 31/05/2023 Pullayya 3632008WL007489 Pullayya 50638101 SBIN0000DOP 800 800 Processed 03/06/2023 2081052480 Pullayya ()
54 DORNAKAL TS-32-008-001-001/010129
(CHILKODU) 		3632008000NRG24310520230365755 31/05/2023 Prabaakar 3632008WL007489 Prabaakar 50638101 SBIN0000DOP 153 153 Processed 03/06/2023 2081052481 Prabaakar ()
55 DORNAKAL TS-32-008-001-001/010129
(CHILKODU) 		3632008000NRG24310520230365756 31/05/2023 Venkatamma 3632008WL007489 Venkatamma 50638101 SBIN0000DOP 1074 1074 Processed 03/06/2023 2081052153 Venkatamma ()
56 DORNAKAL TS-32-008-001-001/010132
(CHILKODU) 		3632008000NRG24310520230365757 31/05/2023 Venkanna 3632008WL007489 Venkanna 50638101 SBIN0000DOP 161 161 Processed 03/06/2023 2081052482 Venkanna ()
57 DORNAKAL TS-32-008-001-001/010139
(CHILKODU) 		3632008000NRG24310520230365760 31/05/2023 Ikhaajaabi 3632008WL007489 Ikhaajaabi 50638101 SBIN0000DOP 1136 1136 Processed 03/06/2023 2081052484 Ikhaajaabi ()
58 DORNAKAL TS-32-008-001-001/010139
(CHILKODU) 		3632008000NRG24310520230365759 31/05/2023 Saidulu 3632008WL007489 Saidulu 50638101 SBIN0000DOP 1136 1136 Processed 03/06/2023 2081052483 Saidulu ()
59 DORNAKAL TS-32-008-001-001/010140
(CHILKODU) 		3632008000NRG24310520230365762 31/05/2023 Suramba 3632008WL007489 Suramba 50638101 SBIN0000DOP 622 622 Processed 03/06/2023 2081052486 Suramba ()
60 DORNAKAL TS-32-008-001-001/010140
(CHILKODU) 		3632008000NRG24310520230365761 31/05/2023 Venkanna 3632008WL007489 Venkanna 50638101 SBIN0000DOP 622 622 Processed 03/06/2023 2081052485 Venkanna ()
61 DORNAKAL TS-32-008-001-001/010141
(CHILKODU) 		3632008000NRG24310520230365763 31/05/2023 Sailaja 3632008WL007489 Sailaja 50638101 SBIN0000DOP 1107 1107 Processed 03/06/2023 2081052180 Sailaja ()
62 DORNAKAL TS-32-008-001-001/010143
(CHILKODU) 		3632008000NRG24310520230365764 31/05/2023 Bucchiraamulamma 3632008WL007489 Bucchiraamulamma 50638101 SBIN0000DOP 320 320 Processed 03/06/2023 2081052487 Bucchiraamulamma ()
63 DORNAKAL TS-32-008-001-001/010143
(CHILKODU) 		3632008000NRG24310520230365765 31/05/2023 Gaayatri 3632008WL007489 Gaayatri 50638101 SBIN0000DOP 320 320 Processed 03/06/2023 2081052488 Gaayatri ()
64 DORNAKAL TS-32-008-001-001/010151
(CHILKODU) 		3632008000NRG24310520230365766 31/05/2023 Bhadramma 3632008WL007489 Bhadramma 50638101 SBIN0000DOP 801 801 Processed 03/06/2023 2081052489 Bhadramma ()
65 DORNAKAL TS-32-008-001-001/010152
(CHILKODU) 		3632008000NRG24310520230365767 31/05/2023 Uppalayya 3632008WL007489 Uppalayya 50638101 SBIN0000DOP 622 622 Processed 03/06/2023 2081052490 Uppalayya ()
66 DORNAKAL TS-32-008-001-001/010155
(CHILKODU) 		3632008000NRG24310520230365768 31/05/2023 Puspa 3632008WL007489 Puspa 50638101 SBIN0000DOP 1107 1107 Processed 03/06/2023 2081052491 Puspa ()
67 DORNAKAL TS-32-008-001-001/010163
(CHILKODU) 		3632008000NRG24310520230365769 31/05/2023 Padma 3632008WL007489 Padma 50638101 SBIN0000DOP 931 931 Processed 03/06/2023 2081052154 Padma ()
68 DORNAKAL TS-32-008-001-001/010165
(CHILKODU) 		3632008000NRG24310520230365771 31/05/2023 Laxmi 3632008WL007489 Laxmi 50638101 SBIN0000DOP 640 640 Processed 03/06/2023 2081052493 Laxmi ()
69 DORNAKAL TS-32-008-001-001/010165
(CHILKODU) 		3632008000NRG24310520230365770 31/05/2023 Raamulu 3632008WL007489 Raamulu 50638101 SBIN0000DOP 640 640 Processed 03/06/2023 2081052492 Raamulu ()
70 DORNAKAL TS-32-008-001-001/010165
(CHILKODU) 		3632008000NRG24310520230365772 31/05/2023 Upendar 3632008WL007489 Upendar 50638101 SBIN0000DOP 640 640 Processed 03/06/2023 2081052494 Upendar ()
71 DORNAKAL TS-32-008-001-001/010173
(CHILKODU) 		3632008000NRG24310520230365773 31/05/2023 Veerabhadram 3632008WL007489 Veerabhadram 50638101 SBIN0000DOP 793 793 Processed 03/06/2023 2081052495 Veerabhadram ()
72 DORNAKAL TS-32-008-001-001/010174
(CHILKODU) 		3632008000NRG24310520230365774 31/05/2023 Saavitri 3632008WL007489 Saavitri 50638101 SBIN0000DOP 931 931 Processed 03/06/2023 2081052496 Saavitri ()
73 DORNAKAL TS-32-008-001-001/010177
(CHILKODU) 		3632008000NRG24310520230365776 31/05/2023 Chandramma 3632008WL007489 Chandramma 50638101 SBIN0000DOP 160 160 Processed 03/06/2023 2081052498 Chandramma ()
74 DORNAKAL TS-32-008-001-001/010177
(CHILKODU) 		3632008000NRG24310520230365775 31/05/2023 Satyam 3632008WL007489 Satyam 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052497 Satyam ()
75 DORNAKAL TS-32-008-001-001/010182
(CHILKODU) 		3632008000NRG24310520230365778 31/05/2023 Suguna 3632008WL007489 Suguna 50638101 SBIN0000DOP 1121 1121 Processed 03/06/2023 2081052500 Suguna ()
76 DORNAKAL TS-32-008-001-001/010182
(CHILKODU) 		3632008000NRG24310520230365777 31/05/2023 Upender 3632008WL007489 Upender 50638101 SBIN0000DOP 1121 1121 Processed 03/06/2023 2081052499 Upender ()
77 DORNAKAL TS-32-008-001-001/010184
(CHILKODU) 		3632008000NRG24310520230365780 31/05/2023 Laxmi 3632008WL007489 Laxmi 50638101 SBIN0000DOP 1122 1122 Processed 03/06/2023 2081052156 Laxmi ()
78 DORNAKAL TS-32-008-001-001/010184
(CHILKODU) 		3632008000NRG24310520230365779 31/05/2023 Raamanna 3632008WL007489 Raamanna 50638101 SBIN0000DOP 160 160 Processed 03/06/2023 2081052155 Raamanna ()
79 DORNAKAL TS-32-008-001-001/010212
(CHILKODU) 		3632008000NRG24310520230365783 31/05/2023 Annamma 3632008WL007489 Annamma 50638101 SBIN0000DOP 1122 1122 Processed 03/06/2023 2081052501 Annamma ()
80 DORNAKAL TS-32-008-001-001/010216
(CHILKODU) 		3632008000NRG24310520230365784 31/05/2023 Nageshwarao 3632008WL007489 Nageshwarao 50638101 SBIN0000DOP 645 645 Processed 03/06/2023 2081052502 Nageshwarao ()
81 DORNAKAL TS-32-008-001-001/010216
(CHILKODU) 		3632008000NRG24310520230365785 31/05/2023 Pushpa 3632008WL007489 Pushpa 50638101 SBIN0000DOP 807 807 Processed 03/06/2023 2081052503 Pushpa ()
82 DORNAKAL TS-32-008-001-001/010217
(CHILKODU) 		3632008000NRG24310520230365786 31/05/2023 Raamulu 3632008WL007489 Raamulu 50638101 SBIN0000DOP 1121 1121 Processed 03/06/2023 2081052504 Raamulu ()
83 DORNAKAL TS-32-008-001-001/010218
(CHILKODU) 		3632008000NRG24310520230365787 31/05/2023 Ashok 3632008WL007489 Ashok 50638101 SBIN0000DOP 807 807 Processed 03/06/2023 2081052448 Ashok ()
84 DORNAKAL TS-32-008-001-001/010218
(CHILKODU) 		3632008000NRG24310520230365788 31/05/2023 Mallamma 3632008WL007489 Mallamma 50638101 SBIN0000DOP 807 807 Processed 03/06/2023 2081052449 Mallamma ()
85 DORNAKAL TS-32-008-001-001/010218
(CHILKODU) 		3632008000NRG24310520230365789 31/05/2023 Srivanti 3632008WL007489 Srivanti 50638101 SBIN0000DOP 807 807 Processed 03/06/2023 2081052505 Srivanti ()
86 DORNAKAL TS-32-008-001-001/010226
(CHILKODU) 		3632008000NRG24310520230365790 31/05/2023 Poolamma 3632008WL007489 Poolamma 50638101 SBIN0000DOP 161 161 Processed 03/06/2023 2081052157 Poolamma ()
87 DORNAKAL TS-32-008-001-001/010230
(CHILKODU) 		3632008000NRG24310520230365791 31/05/2023 Lingamma 3632008WL007489 Lingamma 50638101 SBIN0000DOP 801 801 Processed 03/06/2023 2081052506 Lingamma ()
88 DORNAKAL TS-32-008-001-001/010238
(CHILKODU) 		3632008000NRG24310520230365792 31/05/2023 Picchamma 3632008WL007489 Picchamma 50638101 SBIN0000DOP 1122 1122 Processed 03/06/2023 2081052158 Picchamma ()
89 DORNAKAL TS-32-008-001-001/010242
(CHILKODU) 		3632008000NRG24310520230365796 31/05/2023 Durgamma 3632008WL007489 Durgamma 50638101 SBIN0000DOP 960 960 Processed 03/06/2023 2081052161 Durgamma ()
90 DORNAKAL TS-32-008-001-001/010242
(CHILKODU) 		3632008000NRG24310520230365794 31/05/2023 Ramaa 3632008WL007489 Ramaa 50638101 SBIN0000DOP 800 800 Processed 03/06/2023 2081052179 Ramaa ()
91 DORNAKAL TS-32-008-001-001/010242
(CHILKODU) 		3632008000NRG24310520230365795 31/05/2023 Saambashivaraavu 3632008WL007489 Saambashivaraavu 50638101 SBIN0000DOP 960 960 Processed 03/06/2023 2081052160 Saambashivaraavu ()
92 DORNAKAL TS-32-008-001-001/010242
(CHILKODU) 		3632008000NRG24310520230365793 31/05/2023 Venkanna 3632008WL007489 Venkanna 50638101 SBIN0000DOP 800 800 Processed 03/06/2023 2081052159 Venkanna ()
93 DORNAKAL TS-32-008-001-001/010248
(CHILKODU) 		3632008000NRG24310520230365797 31/05/2023 Bhadramma 3632008WL007489 Bhadramma 50638101 SBIN0000DOP 1122 1122 Processed 03/06/2023 2081052162 Bhadramma ()
94 DORNAKAL TS-32-008-001-001/010249
(CHILKODU) 		3632008000NRG24310520230365798 31/05/2023 Raamachandrayya 3632008WL007489 Raamachandrayya 50638101 SBIN0000DOP 160 160 Processed 03/06/2023 2081052163 Raamachandrayya ()
95 DORNAKAL TS-32-008-001-001/010249
(CHILKODU) 		3632008000NRG24310520230365799 31/05/2023 Uma 3632008WL007489 Uma 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052164 Uma ()
96 DORNAKAL TS-32-008-001-001/010250
(CHILKODU) 		3632008000NRG24310520230365800 31/05/2023 rajamma 3632008WL007489 rajamma 50638101 SBIN0000DOP 934 934 Processed 03/06/2023 2081052165 rajamma ()
97 DORNAKAL TS-32-008-001-001/010252
(CHILKODU) 		3632008000NRG24310520230365802 31/05/2023 Madaar 3632008WL007489 Madaar 50638101 SBIN0000DOP 153 153 Processed 03/06/2023 2081052507 Madaar ()
98 DORNAKAL TS-32-008-001-001/010252
(CHILKODU) 		3632008000NRG24310520230365801 31/05/2023 Saidamma 3632008WL007489 Saidamma 50638101 SBIN0000DOP 1074 1074 Processed 03/06/2023 2081052166 Saidamma ()
99 DORNAKAL TS-32-008-001-001/010272
(CHILKODU) 		3632008000NRG24310520230365803 31/05/2023 Sujaata 3632008WL007489 Sujaata 50638101 SBIN0000DOP 161 161 Processed 03/06/2023 2081052508 Sujaata ()
100 DORNAKAL TS-32-008-001-001/010274
(CHILKODU) 		3632008000NRG24310520230365804 31/05/2023 Raamulamma 3632008WL007489 Raamulamma 50638101 SBIN0000DOP 307 307 Processed 03/06/2023 2081052167 Raamulamma ()
101 DORNAKAL TS-32-008-001-001/010277
(CHILKODU) 		3632008000NRG24310520230365805 31/05/2023 Upendra 3632008WL007489 Upendra 50638101 SBIN0000DOP 1129 1129 Processed 03/06/2023 2081052450 Upendra ()
102 DORNAKAL TS-32-008-001-001/010282
(CHILKODU) 		3632008000NRG24310520230365806 31/05/2023 Laxmi 3632008WL007489 Laxmi 50638101 SBIN0000DOP 796 796 Processed 03/06/2023 2081052168 Laxmi ()
103 DORNAKAL TS-32-008-001-001/010289
(CHILKODU) 		3632008000NRG24310520230365807 31/05/2023 Anasurya 3632008WL007489 Anasurya 50638101 SBIN0000DOP 1136 1136 Processed 03/06/2023 2081052169 Anasurya ()
104 DORNAKAL TS-32-008-001-001/010292
(CHILKODU) 		3632008000NRG24310520230365810 31/05/2023 Seetamma 3632008WL007489 Seetamma 50638101 SBIN0000DOP 1074 1074 Processed 03/06/2023 2081052509 Seetamma ()
105 DORNAKAL TS-32-008-001-001/010296
(CHILKODU) 		3632008000NRG24310520230365812 31/05/2023 Dargamma 3632008WL007489 Dargamma 50638101 SBIN0000DOP 920 920 Processed 03/06/2023 2081052206 Dargamma ()
106 DORNAKAL TS-32-008-001-001/010296
(CHILKODU) 		3632008000NRG24310520230365811 31/05/2023 Naagesh 3632008WL007489 Naagesh 50638101 SBIN0000DOP 920 920 Processed 03/06/2023 2081052510 Naagesh ()
107 DORNAKAL TS-32-008-001-001/010297
(CHILKODU) 		3632008000NRG24310520230365813 31/05/2023 Yellamma 3632008WL007489 Yellamma 50638101 SBIN0000DOP 801 801 Processed 03/06/2023 2081052511 Yellamma ()
108 DORNAKAL TS-32-008-001-001/010298
(CHILKODU) 		3632008000NRG24310520230365815 31/05/2023 Mangamma 3632008WL007489 Mangamma 50638101 SBIN0000DOP 1120 1120 Processed 03/06/2023 2081052513 Mangamma ()
109 DORNAKAL TS-32-008-001-001/010298
(CHILKODU) 		3632008000NRG24310520230365814 31/05/2023 Venkanna 3632008WL007489 Venkanna 50638101 SBIN0000DOP 1120 1120 Processed 03/06/2023 2081052512 Venkanna ()
110 DORNAKAL TS-32-008-001-001/010300
(CHILKODU) 		3632008000NRG24310520230365816 31/05/2023 Laxmayya 3632008WL007489 Laxmayya 50638101 SBIN0000DOP 767 767 Processed 03/06/2023 2081052170 Laxmayya ()
111 DORNAKAL TS-32-008-001-001/010300
(CHILKODU) 		3632008000NRG24310520230365817 31/05/2023 Mangataayi 3632008WL007489 Mangataayi 50638101 SBIN0000DOP 920 920 Processed 03/06/2023 2081052171 Mangataayi ()
112 DORNAKAL TS-32-008-001-001/010302
(CHILKODU) 		3632008000NRG24310520230365818 31/05/2023 Bhadrayya 3632008WL007489 Bhadrayya 50638101 SBIN0000DOP 1121 1121 Processed 03/06/2023 2081052514 Bhadrayya ()
113 DORNAKAL TS-32-008-001-001/010330
(CHILKODU) 		3632008000NRG24310520230365820 31/05/2023 Saidamma 3632008WL007489 Saidamma 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052516 Saidamma ()
114 DORNAKAL TS-32-008-001-001/010330
(CHILKODU) 		3632008000NRG24310520230365819 31/05/2023 Veeranna 3632008WL007489 Veeranna 50638101 SBIN0000DOP 801 801 Processed 03/06/2023 2081052515 Veeranna ()
115 DORNAKAL TS-32-008-001-001/010333
(CHILKODU) 		3632008000NRG24310520230365821 31/05/2023 Venkatesh 3632008WL007489 Venkatesh 50638101 SBIN0000DOP 153 153 Processed 03/06/2023 2081052172 Venkatesh ()
116 DORNAKAL TS-32-008-001-001/010335
(CHILKODU) 		3632008000NRG24310520230365822 31/05/2023 Rama 3632008WL007489 Rama 50638101 SBIN0000DOP 487 487 Processed 03/06/2023 2081052517 Rama ()
117 DORNAKAL TS-32-008-001-001/010336
(CHILKODU) 		3632008000NRG24310520230365824 31/05/2023 Kavitha 3632008WL007489 Kavitha 50638101 SBIN0000DOP 1107 1107 Processed 03/06/2023 2081052519 Kavitha ()
118 DORNAKAL TS-32-008-001-001/010336
(CHILKODU) 		3632008000NRG24310520230365823 31/05/2023 Veeranna 3632008WL007489 Veeranna 50638101 SBIN0000DOP 1107 1107 Processed 03/06/2023 2081052518 Veeranna ()
119 DORNAKAL TS-32-008-001-001/010337
(CHILKODU) 		3632008000NRG24310520230365826 31/05/2023 Manjula 3632008WL007489 Manjula 50638101 SBIN0000DOP 1136 1136 Processed 03/06/2023 2081052521 Manjula ()
120 DORNAKAL TS-32-008-001-001/010337
(CHILKODU) 		3632008000NRG24310520230365825 31/05/2023 Saidulu 3632008WL007489 Saidulu 50638101 SBIN0000DOP 162 162 Processed 03/06/2023 2081052520 Saidulu ()
121 DORNAKAL TS-32-008-001-001/010338
(CHILKODU) 		3632008000NRG24310520230365827 31/05/2023 Venkanna 3632008WL007489 Venkanna 50638101 SBIN0000DOP 1122 1122 Processed 03/06/2023 2081052522 Venkanna ()
122 DORNAKAL TS-32-008-001-001/010348
(CHILKODU) 		3632008000NRG24310520230365829 31/05/2023 Sattemma 3632008WL007489 Sattemma 50638101 SBIN0000DOP 1129 1129 Processed 03/06/2023 2081052523 Sattemma ()
123 DORNAKAL TS-32-008-001-001/010350
(CHILKODU) 		3632008000NRG24310520230365830 31/05/2023 Kavita 3632008WL007489 Kavita 50638101 SBIN0000DOP 949 949 Processed 03/06/2023 2081052524 Kavita ()
124 DORNAKAL TS-32-008-001-001/010369
(CHILKODU) 		3632008000NRG24310520230365831 31/05/2023 Mangamma 3632008WL007489 Mangamma 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052525 Mangamma ()
125 DORNAKAL TS-32-008-001-001/010372
(CHILKODU) 		3632008000NRG24310520230365833 31/05/2023 Mariyamma 3632008WL007489 Mariyamma 50638101 SBIN0000DOP 801 801 Processed 03/06/2023 2081052527 Mariyamma ()
126 DORNAKAL TS-32-008-001-001/010372
(CHILKODU) 		3632008000NRG24310520230365832 31/05/2023 Ravi 3632008WL007489 Ravi 50638101 SBIN0000DOP 801 801 Processed 03/06/2023 2081052526 Ravi ()
127 DORNAKAL TS-32-008-001-001/010381
(CHILKODU) 		3632008000NRG24310520230365835 31/05/2023 Laxmayya 3632008WL007489 Laxmayya 50638101 SBIN0000DOP 793 793 Processed 03/06/2023 2081052528 Laxmayya ()
128 DORNAKAL TS-32-008-001-001/010381
(CHILKODU) 		3632008000NRG24310520230365836 31/05/2023 Saidamma 3632008WL007489 Saidamma 50638101 SBIN0000DOP 793 793 Processed 03/06/2023 2081052529 Saidamma ()
129 DORNAKAL TS-32-008-001-001/010464
(CHILKODU) 		3632008000NRG24310520230365838 31/05/2023 Elleshwar 3632008WL007489 Elleshwar 50638101 SBIN0000DOP 620 620 Processed 03/06/2023 2081052531 Elleshwar ()
130 DORNAKAL TS-32-008-001-001/010464
(CHILKODU) 		3632008000NRG24310520230365837 31/05/2023 Paapayya 3632008WL007489 Paapayya 50638101 SBIN0000DOP 465 465 Processed 03/06/2023 2081052530 Paapayya ()
131 DORNAKAL TS-32-008-001-001/010465
(CHILKODU) 		3632008000NRG24310520230365839 31/05/2023 Mattamma 3632008WL007489 Mattamma 50638101 SBIN0000DOP 1121 1121 Processed 03/06/2023 2081052532 Mattamma ()
132 DORNAKAL TS-32-008-001-001/010467
(CHILKODU) 		3632008000NRG24310520230365841 31/05/2023 Gousayya 3632008WL007489 Gousayya 50638101 SBIN0000DOP 637 637 Processed 03/06/2023 2081052173 Gousayya ()
133 DORNAKAL TS-32-008-001-001/010467
(CHILKODU) 		3632008000NRG24310520230365840 31/05/2023 Virabhadramma 3632008WL007489 Virabhadramma 50638101 SBIN0000DOP 956 956 Processed 03/06/2023 2081052195 Virabhadramma ()
134 DORNAKAL TS-32-008-001-001/010468
(CHILKODU) 		3632008000NRG24310520230365843 31/05/2023 Upendra 3632008WL007489 Upendra 50638101 SBIN0000DOP 931 931 Processed 03/06/2023 2081052196 Upendra ()
135 DORNAKAL TS-32-008-001-001/010468
(CHILKODU) 		3632008000NRG24310520230365842 31/05/2023 Vijay 3632008WL007489 Vijay 50638101 SBIN0000DOP 931 931 Processed 03/06/2023 2081052174 Vijay ()
136 DORNAKAL TS-32-008-001-001/010469
(CHILKODU) 		3632008000NRG24310520230365844 31/05/2023 Ramana 3632008WL007489 Ramana 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052136 Ramana ()
137 DORNAKAL TS-32-008-001-001/010470
(CHILKODU) 		3632008000NRG24310520230365846 31/05/2023 Sunitha 3632008WL007489 Sunitha 50638101 SBIN0000DOP 484 484 Processed 03/06/2023 2081052534 Sunitha ()
138 DORNAKAL TS-32-008-001-001/010470
(CHILKODU) 		3632008000NRG24310520230365845 31/05/2023 Venkanna 3632008WL007489 Venkanna 50638101 SBIN0000DOP 484 484 Processed 03/06/2023 2081052533 Venkanna ()
139 DORNAKAL TS-32-008-001-001/010474
(CHILKODU) 		3632008000NRG24310520230365848 31/05/2023 Chadrakala 3632008WL007489 Chadrakala 50638101 SBIN0000DOP 934 934 Processed 03/06/2023 2081052198 Chadrakala ()
140 DORNAKAL TS-32-008-001-001/010474
(CHILKODU) 		3632008000NRG24310520230365847 31/05/2023 Raamarao 3632008WL007489 Raamarao 50638101 SBIN0000DOP 934 934 Processed 03/06/2023 2081052197 Raamarao ()
141 DORNAKAL TS-32-008-001-001/010475
(CHILKODU) 		3632008000NRG24310520230365849 31/05/2023 Nilaveni 3632008WL007489 Nilaveni 50638101 SBIN0000DOP 320 320 Processed 03/06/2023 2081052199 Nilaveni ()
142 DORNAKAL TS-32-008-001-001/010477
(CHILKODU) 		3632008000NRG24310520230365851 31/05/2023 Meramma 3632008WL007489 Meramma 50638101 SBIN0000DOP 934 934 Processed 03/06/2023 2081052184 Meramma ()
143 DORNAKAL TS-32-008-001-001/010519
(CHILKODU) 		3632008000NRG24310520230365852 31/05/2023 Renuka 3632008WL007489 Renuka 50638101 SBIN0000DOP 1130 1130 Processed 03/06/2023 2081052535 Renuka ()
144 DORNAKAL TS-32-008-001-001/010522
(CHILKODU) 		3632008000NRG24310520230365854 31/05/2023 Bagyamma 3632008WL007489 Bagyamma 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052536 Bagyamma ()
145 DORNAKAL TS-32-008-001-001/010522
(CHILKODU) 		3632008000NRG24310520230365853 31/05/2023 Harish 3632008WL007489 Harish 50638101 SBIN0000DOP 801 801 Processed 03/06/2023 2081052182 Harish ()
146 DORNAKAL TS-32-008-001-001/010527
(CHILKODU) 		3632008000NRG24310520230365856 31/05/2023 Manjula 3632008WL007489 Manjula 50638101 SBIN0000DOP 1130 1130 Processed 03/06/2023 2081052253 Manjula ()
147 DORNAKAL TS-32-008-001-001/010540
(CHILKODU) 		3632008000NRG24310520230365857 31/05/2023 Venkayya 3632008WL007489 Venkayya 50638101 SBIN0000DOP 158 158 Processed 03/06/2023 2081052537 Venkayya ()
148 DORNAKAL TS-32-008-001-001/010553
(CHILKODU) 		3632008000NRG24310520230365858 31/05/2023 Nagesh 3632008WL007489 Nagesh 50638101 SBIN0000DOP 1086 1086 Processed 03/06/2023 2081052538 Nagesh ()
149 DORNAKAL TS-32-008-001-001/010553
(CHILKODU) 		3632008000NRG24310520230365859 31/05/2023 padma 3632008WL007489 padma 50638101 SBIN0000DOP 1086 1086 Processed 03/06/2023 2081052193 padma ()
150 DORNAKAL TS-32-008-001-001/010562
(CHILKODU) 		3632008000NRG24310520230365860 31/05/2023 Prameela 3632008WL007489 Prameela 50638101 SBIN0000DOP 801 801 Processed 03/06/2023 2081052204 Prameela ()
151 DORNAKAL TS-32-008-001-001/010563
(CHILKODU) 		3632008000NRG24310520230365861 31/05/2023 Vasantha 3632008WL007489 Vasantha 50638101 SBIN0000DOP 968 968 Processed 03/06/2023 2081052200 Vasantha ()
152 DORNAKAL TS-32-008-001-001/010565
(CHILKODU) 		3632008000NRG24310520230365863 31/05/2023 Nagamani 3632008WL007489 Nagamani 50638101 SBIN0000DOP 931 931 Processed 03/06/2023 2081052540 Nagamani ()
153 DORNAKAL TS-32-008-001-001/010565
(CHILKODU) 		3632008000NRG24310520230365862 31/05/2023 Sreenu 3632008WL007489 Sreenu 50638101 SBIN0000DOP 1086 1086 Processed 03/06/2023 2081052539 Sreenu ()
154 DORNAKAL TS-32-008-001-001/010586
(CHILKODU) 		3632008000NRG24310520230365864 31/05/2023 Kajabi 3632008WL007489 Kajabi 50638101 SBIN0000DOP 640 640 Processed 03/06/2023 2081052181 Kajabi ()
155 DORNAKAL TS-32-008-001-001/010594
(CHILKODU) 		3632008000NRG24310520230365865 31/05/2023 Bikshapathi 3632008WL007489 Bikshapathi 50638101 SBIN0000DOP 960 960 Processed 03/06/2023 2081052254 Bikshapathi ()
156 DORNAKAL TS-32-008-001-001/010601
(CHILKODU) 		3632008000NRG24310520230365866 31/05/2023 Anitha 3632008WL007489 Anitha 50638101 SBIN0000DOP 1107 1107 Processed 03/06/2023 2081052202 Anitha ()
157 DORNAKAL TS-32-008-001-001/010603
(CHILKODU) 		3632008000NRG24310520230365867 31/05/2023 Prabhakar 3632008WL007489 Prabhakar 50638101 SBIN0000DOP 1086 1086 Processed 03/06/2023 2081052541 Prabhakar ()
158 DORNAKAL TS-32-008-001-001/010603
(CHILKODU) 		3632008000NRG24310520230365868 31/05/2023 Srilatha 3632008WL007489 Srilatha 50638101 SBIN0000DOP 1086 1086 Processed 03/06/2023 2081052194 Srilatha ()
159 DORNAKAL TS-32-008-001-001/010604
(CHILKODU) 		3632008000NRG24310520230365869 31/05/2023 Babu 3632008WL007489 Babu 50638101 SBIN0000DOP 931 931 Processed 03/06/2023 2081052542 Babu ()
160 DORNAKAL TS-32-008-001-001/010606
(CHILKODU) 		3632008000NRG24310520230365870 31/05/2023 Sreenivas 3632008WL007489 Sreenivas 50638101 SBIN0000DOP 1130 1130 Processed 03/06/2023 2081052543 Sreenivas ()
161 DORNAKAL TS-32-008-001-001/010606
(CHILKODU) 		3632008000NRG24310520230365871 31/05/2023 Upendra 3632008WL007489 Upendra 50638101 SBIN0000DOP 1130 1130 Processed 03/06/2023 2081052544 Upendra ()
162 DORNAKAL TS-32-008-001-001/010609
(CHILKODU) 		3632008000NRG24310520230365872 31/05/2023 Naganna 3632008WL007489 Naganna 50638101 SBIN0000DOP 1107 1107 Processed 03/06/2023 2081052545 Naganna ()
163 DORNAKAL TS-32-008-001-001/010609
(CHILKODU) 		3632008000NRG24310520230365873 31/05/2023 Rajitha 3632008WL007489 Rajitha 50638101 SBIN0000DOP 1107 1107 Processed 03/06/2023 2081052546 Rajitha ()
164 DORNAKAL TS-32-008-001-001/010611
(CHILKODU) 		3632008000NRG24310520230365874 31/05/2023 Vani 3632008WL007489 Vani 50638101 SBIN0000DOP 465 465 Processed 03/06/2023 2081052252 Vani ()
165 DORNAKAL TS-32-008-001-001/010617
(CHILKODU) 		3632008000NRG24310520230365875 31/05/2023 Ademma 3632008WL007489 Ademma 50638101 SBIN0000DOP 931 931 Processed 03/06/2023 2081052132 Ademma ()
166 DORNAKAL TS-32-008-001-001/010622
(CHILKODU) 		3632008000NRG24310520230365876 31/05/2023 Laxmi 3632008WL007489 Laxmi 50638101 SBIN0000DOP 952 952 Processed 03/06/2023 2081052133 Laxmi ()
167 DORNAKAL TS-32-008-001-001/010623
(CHILKODU) 		3632008000NRG24310520230365877 31/05/2023 Lingayya 3632008WL007489 Lingayya 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052134 Lingayya ()
168 DORNAKAL TS-32-008-001-001/010623
(CHILKODU) 		3632008000NRG24310520230365878 31/05/2023 Raaj 3632008WL007489 Raaj 50638101 SBIN0000DOP 961 961 Processed 03/06/2023 2081052135 Raaj ()
169 DORNAKAL TS-32-008-001-001/010758
(CHILKODU) 		3632008000NRG24310520230365888 31/05/2023 Vijay Kaant 3632008WL007489 Vijay Kaant 50638101 SBIN0000DOP 1107 1107 Processed 03/06/2023 2081052255 Vijay Kaant ()
170 DORNAKAL TS-32-008-004-004/010254
(UYYALAWADA) 		3632008000NRG24310520230358437 31/05/2023 Bhaaskar 3632008WL007417 Bhaaskar 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052190 Bhaaskar ()
171 DORNAKAL TS-32-008-004-004/010254
(UYYALAWADA) 		3632008000NRG24310520230358439 31/05/2023 Raambaabu 3632008WL007417 Raambaabu 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052192 Raambaabu ()
172 DORNAKAL TS-32-008-004-004/010254
(UYYALAWADA) 		3632008000NRG24310520230358440 31/05/2023 Swapna 3632008WL007417 Swapna 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052292 Swapna ()
173 DORNAKAL TS-32-008-004-004/010254
(UYYALAWADA) 		3632008000NRG24310520230358438 31/05/2023 Veerabaabu 3632008WL007417 Veerabaabu 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052191 Veerabaabu ()
174 DORNAKAL TS-32-008-004-004/010257
(UYYALAWADA) 		3632008000NRG24310520230358441 31/05/2023 Veerabadramma 3632008WL007417 Veerabadramma 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052293 Veerabadramma ()
175 DORNAKAL TS-32-008-004-004/010260
(UYYALAWADA) 		3632008000NRG24310520230358442 31/05/2023 Bixamayya 3632008WL007417 Bixamayya 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052328 Bixamayya ()
176 DORNAKAL TS-32-008-004-004/010262
(UYYALAWADA) 		3632008000NRG24310520230358444 31/05/2023 Varamma 3632008WL007417 Varamma 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052294 Varamma ()
177 DORNAKAL TS-32-008-004-004/010262
(UYYALAWADA) 		3632008000NRG24310520230358443 31/05/2023 Vijayalaxmi 3632008WL007417 Vijayalaxmi 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052427 Vijayalaxmi ()
178 DORNAKAL TS-32-008-004-004/010263
(UYYALAWADA) 		3632008000NRG24310520230358445 31/05/2023 Bondamma 3632008WL007417 Bondamma 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052295 Bondamma ()
179 DORNAKAL TS-32-008-004-004/010457
(UYYALAWADA) 		3632008000NRG24310520230358447 31/05/2023 Dhanamma 3632008WL007417 Dhanamma 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052370 Dhanamma ()
180 DORNAKAL TS-32-008-004-004/010457
(UYYALAWADA) 		3632008000NRG24310520230358448 31/05/2023 Prasad 3632008WL007417 Prasad 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052373 Prasad ()
181 DORNAKAL TS-32-008-004-004/010458
(UYYALAWADA) 		3632008000NRG24310520230358450 31/05/2023 Krishnaveni 3632008WL007417 Krishnaveni 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052417 Krishnaveni ()
182 DORNAKAL TS-32-008-004-004/010458
(UYYALAWADA) 		3632008000NRG24310520230358449 31/05/2023 Kutumbarao 3632008WL007417 Kutumbarao 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052418 Kutumbarao ()
183 DORNAKAL TS-32-008-004-004/010730
(UYYALAWADA) 		3632008000NRG24310520230358451 31/05/2023 Gopi 3632008WL007417 Gopi 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052438 Gopi ()
184 DORNAKAL TS-32-008-004-004/010750
(UYYALAWADA) 		3632008000NRG24310520230358453 31/05/2023 jyothi 3632008WL007417 jyothi 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052429 jyothi ()
185 DORNAKAL TS-32-008-004-004/010751
(UYYALAWADA) 		3632008000NRG24310520230358454 31/05/2023 subhadra 3632008WL007417 subhadra 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052430 subhadra ()
186 DORNAKAL TS-32-008-004-004/010751
(UYYALAWADA) 		3632008000NRG24310520230356597 31/05/2023 subhadra 3632008WL007397 subhadra 50638101 SBIN0000DOP 1402 1402 Processed 03/06/2023 2081052431 subhadra ()
187 DORNAKAL TS-32-008-004-004/010753
(UYYALAWADA) 		3632008000NRG24310520230358455 31/05/2023 Krishna 3632008WL007417 Krishna 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052189 Krishna ()
188 DORNAKAL TS-32-008-004-004/010753
(UYYALAWADA) 		3632008000NRG24310520230358456 31/05/2023 sunitha 3632008WL007417 sunitha 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052432 sunitha ()
189 DORNAKAL TS-32-008-004-004/010895
(UYYALAWADA) 		3632008000NRG24310520230358458 31/05/2023 Dhanalaxmi 3632008WL007417 Dhanalaxmi 50638101 SBIN0000DOP 228 228 Processed 03/06/2023 2081052327 Dhanalaxmi ()
190 DORNAKAL TS-32-008-004-004/010895
(UYYALAWADA) 		3632008000NRG24310520230356598 31/05/2023 Dhanalaxmi 3632008WL007397 Dhanalaxmi 50638101 SBIN0000DOP 1202 1202 Processed 03/06/2023 2081052326 Dhanalaxmi ()
191 DORNAKAL TS-32-008-006-006/010012
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358149 31/05/2023 Saavitri 3632008WL007414 Saavitri 50638101 SBIN0000DOP 1081 1081 Processed 03/06/2023 2081052297 Saavitri ()
192 DORNAKAL TS-32-008-006-006/010019
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358150 31/05/2023 Sulochana 3632008WL007414 Sulochana 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052298 Sulochana ()
193 DORNAKAL TS-32-008-006-006/010024
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358151 31/05/2023 Shankar 3632008WL007414 Shankar 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052212 Shankar ()
194 DORNAKAL TS-32-008-006-006/010024
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358152 31/05/2023 Vasanta 3632008WL007414 Vasanta 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052213 Vasanta ()
195 DORNAKAL TS-32-008-006-006/010034
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358153 31/05/2023 Ellayya 3632008WL007414 Ellayya 50638101 SBIN0000DOP 1081 1081 Processed 03/06/2023 2081052375 Ellayya ()
196 DORNAKAL TS-32-008-006-006/010034
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358154 31/05/2023 Lakshmi 3632008WL007414 Lakshmi 50638101 SBIN0000DOP 1081 1081 Processed 03/06/2023 2081052214 Lakshmi ()
197 DORNAKAL TS-32-008-006-006/010066
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358155 31/05/2023 Rajini 3632008WL007414 Rajini 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052215 Rajini ()
198 DORNAKAL TS-32-008-006-006/010072
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358156 31/05/2023 Uma 3632008WL007414 Uma 50638101 SBIN0000DOP 1081 1081 Processed 03/06/2023 2081052299 Uma ()
199 DORNAKAL TS-32-008-006-006/010118
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358159 31/05/2023 Naagaraani 3632008WL007414 Naagaraani 50638101 SBIN0000DOP 1081 1081 Processed 03/06/2023 2081052411 Naagaraani ()
200 DORNAKAL TS-32-008-006-006/010118
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358158 31/05/2023 Venkanna 3632008WL007414 Venkanna 50638101 SBIN0000DOP 1081 1081 Processed 03/06/2023 2081052300 Venkanna ()
201 DORNAKAL TS-32-008-006-006/010124
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358162 31/05/2023 Padma 3632008WL007414 Padma 50638101 SBIN0000DOP 901 901 Processed 03/06/2023 2081052217 Padma ()
202 DORNAKAL TS-32-008-006-006/010124
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358161 31/05/2023 Venkanna 3632008WL007414 Venkanna 50638101 SBIN0000DOP 360 360 Processed 03/06/2023 2081052216 Venkanna ()
203 DORNAKAL TS-32-008-006-006/010129
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358163 31/05/2023 panduranga chary 3632008WL007414 panduranga chary 50638101 SBIN0000DOP 901 901 Processed 03/06/2023 2081052421 panduranga chary ()
204 DORNAKAL TS-32-008-006-006/010135
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358166 31/05/2023 Hussen 3632008WL007414 Hussen 50638101 SBIN0000DOP 901 901 Processed 03/06/2023 2081052437 Hussen ()
205 DORNAKAL TS-32-008-006-006/010139
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358167 31/05/2023 Lacchamma 3632008WL007414 Lacchamma 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052301 Lacchamma ()
206 DORNAKAL TS-32-008-006-006/010142
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358168 31/05/2023 Uma 3632008WL007414 Uma 50638101 SBIN0000DOP 901 901 Processed 03/06/2023 2081052302 Uma ()
207 DORNAKAL TS-32-008-006-006/010161
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358172 31/05/2023 Malsoor 3632008WL007414 Malsoor 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052303 Malsoor ()
208 DORNAKAL TS-32-008-006-006/010161
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358173 31/05/2023 veeramma 3632008WL007414 veeramma 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052304 veeramma ()
209 DORNAKAL TS-32-008-006-006/010163
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358174 31/05/2023 Durga 3632008WL007414 Durga 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052218 Durga ()
210 DORNAKAL TS-32-008-006-006/010173
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358175 31/05/2023 Rajanabi 3632008WL007414 Rajanabi 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052376 Rajanabi ()
211 DORNAKAL TS-32-008-006-006/010182
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358176 31/05/2023 Mallikamba 3632008WL007414 Mallikamba 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052377 Mallikamba ()
212 DORNAKAL TS-32-008-006-006/010189
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358179 31/05/2023 Naagamani 3632008WL007414 Naagamani 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052305 Naagamani ()
213 DORNAKAL TS-32-008-006-006/010189
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358178 31/05/2023 Saidulu 3632008WL007414 Saidulu 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052378 Saidulu ()
214 DORNAKAL TS-32-008-006-006/010192
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358180 31/05/2023 Saidamma 3632008WL007414 Saidamma 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052219 Saidamma ()
215 DORNAKAL TS-32-008-006-006/010226
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358181 31/05/2023 Upendar 3632008WL007414 Upendar 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052334 Upendar ()
216 DORNAKAL TS-32-008-006-006/010235
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358184 31/05/2023 Kavita 3632008WL007414 Kavita 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052379 Kavita ()
217 DORNAKAL TS-32-008-006-006/010235
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358183 31/05/2023 Venkateshwarlu 3632008WL007414 Venkateshwarlu 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052306 Venkateshwarlu ()
218 DORNAKAL TS-32-008-006-006/010249
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358186 31/05/2023 Seethamma 3632008WL007414 Seethamma 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052422 Seethamma ()
219 DORNAKAL TS-32-008-006-006/010249
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358185 31/05/2023 Upalli 3632008WL007414 Upalli 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052440 Upalli ()
220 DORNAKAL TS-32-008-006-006/010251
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358188 31/05/2023 Upendra 3632008WL007414 Upendra 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052307 Upendra ()
221 DORNAKAL TS-32-008-006-006/010262
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358193 31/05/2023 Buchhaiah 3632008WL007414 Buchhaiah 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052311 Buchhaiah ()
222 DORNAKAL TS-32-008-006-006/010262
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358190 31/05/2023 Naagamani 3632008WL007414 Naagamani 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052308 Naagamani ()
223 DORNAKAL TS-32-008-006-006/010262
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358191 31/05/2023 Naageshvar Rao 3632008WL007414 Naageshvar Rao 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052309 Naageshvar Rao ()
224 DORNAKAL TS-32-008-006-006/010262
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358192 31/05/2023 Ramana 3632008WL007414 Ramana 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052310 Ramana ()
225 DORNAKAL TS-32-008-006-006/010273
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358194 31/05/2023 shyam 3632008WL007414 shyam 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052433 shyam ()
226 DORNAKAL TS-32-008-006-006/010273
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358195 31/05/2023 sunitha 3632008WL007414 sunitha 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052434 sunitha ()
227 DORNAKAL TS-32-008-006-006/010294
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357158 31/05/2023 Lingaraaju 3632008WL007404 Lingaraaju 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052436 Lingaraaju ()
228 DORNAKAL TS-32-008-006-006/010308
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358196 31/05/2023 Naagayya 3632008WL007414 Naagayya 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052312 Naagayya ()
229 DORNAKAL TS-32-008-006-006/010308
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358197 31/05/2023 Pramila 3632008WL007414 Pramila 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052313 Pramila ()
230 DORNAKAL TS-32-008-006-006/010309
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358199 31/05/2023 begembee 3632008WL007414 begembee 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052441 begembee ()
231 DORNAKAL TS-32-008-006-006/010309
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358198 31/05/2023 himabi 3632008WL007414 himabi 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052333 himabi ()
232 DORNAKAL TS-32-008-006-006/010316
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358201 31/05/2023 Aruna 3632008WL007414 Aruna 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052315 Aruna ()
233 DORNAKAL TS-32-008-006-006/010316
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358200 31/05/2023 Sreenu 3632008WL007414 Sreenu 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052314 Sreenu ()
234 DORNAKAL TS-32-008-006-006/010323
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358202 31/05/2023 Pullamma 3632008WL007414 Pullamma 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052316 Pullamma ()
235 DORNAKAL TS-32-008-006-006/010335
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358203 31/05/2023 Apppayya 3632008WL007414 Apppayya 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052317 Apppayya ()
236 DORNAKAL TS-32-008-006-006/010335
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358204 31/05/2023 Sugunamma 3632008WL007414 Sugunamma 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052318 Sugunamma ()
237 DORNAKAL TS-32-008-006-006/010340
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358206 31/05/2023 Picchamma 3632008WL007414 Picchamma 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052320 Picchamma ()
238 DORNAKAL TS-32-008-006-006/010340
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358205 31/05/2023 Saidulu 3632008WL007414 Saidulu 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052319 Saidulu ()
239 DORNAKAL TS-32-008-006-006/010344
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358207 31/05/2023 Bhaashaa 3632008WL007414 Bhaashaa 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052220 Bhaashaa ()
240 DORNAKAL TS-32-008-006-006/010344
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358208 31/05/2023 Ramjaanbi 3632008WL007414 Ramjaanbi 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052221 Ramjaanbi ()
241 DORNAKAL TS-32-008-006-006/010353
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357160 31/05/2023 Badrayya 3632008WL007404 Badrayya 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052222 Badrayya ()
242 DORNAKAL TS-32-008-006-006/010353
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357161 31/05/2023 Sattamma 3632008WL007404 Sattamma 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052380 Sattamma ()
243 DORNAKAL TS-32-008-006-006/010360
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357163 31/05/2023 Muttamma 3632008WL007404 Muttamma 50638101 SBIN0000DOP 1938 1938 Processed 03/06/2023 2081052331 Muttamma ()
244 DORNAKAL TS-32-008-006-006/010360
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357162 31/05/2023 Raamulu 3632008WL007404 Raamulu 50638101 SBIN0000DOP 1938 1938 Processed 03/06/2023 2081052332 Raamulu ()
245 DORNAKAL TS-32-008-006-006/010365
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358210 31/05/2023 Naagaraaju 3632008WL007414 Naagaraaju 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052205 Naagaraaju ()
246 DORNAKAL TS-32-008-006-006/010365
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358211 31/05/2023 Ramana 3632008WL007414 Ramana 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052322 Ramana ()
247 DORNAKAL TS-32-008-006-006/010365
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358209 31/05/2023 Venkanna 3632008WL007414 Venkanna 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052321 Venkanna ()
248 DORNAKAL TS-32-008-006-006/010367
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358212 31/05/2023 Raamulu 3632008WL007414 Raamulu 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052223 Raamulu ()
249 DORNAKAL TS-32-008-006-006/010369
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358213 31/05/2023 Durga 3632008WL007414 Durga 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052224 Durga ()
250 DORNAKAL TS-32-008-006-006/010374
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358214 31/05/2023 Mahaaboobi 3632008WL007414 Mahaaboobi 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052225 Mahaaboobi ()
251 DORNAKAL TS-32-008-006-006/010381
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357165 31/05/2023 Guruvamma 3632008WL007404 Guruvamma 50638101 SBIN0000DOP 1938 1938 Processed 03/06/2023 2081052226 Guruvamma ()
252 DORNAKAL TS-32-008-006-006/010381
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357164 31/05/2023 Jogayya 3632008WL007404 Jogayya 50638101 SBIN0000DOP 1696 1696 Processed 03/06/2023 2081052323 Jogayya ()
253 DORNAKAL TS-32-008-006-006/010389
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358218 31/05/2023 Ramana 3632008WL007414 Ramana 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052228 Ramana ()
254 DORNAKAL TS-32-008-006-006/010389
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358217 31/05/2023 Venkateshwarlu 3632008WL007414 Venkateshwarlu 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052227 Venkateshwarlu ()
255 DORNAKAL TS-32-008-006-006/010403
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357166 31/05/2023 Mangamma 3632008WL007404 Mangamma 50638101 SBIN0000DOP 969 969 Processed 03/06/2023 2081052381 Mangamma ()
256 DORNAKAL TS-32-008-006-006/010411
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357167 31/05/2023 Madhu 3632008WL007404 Madhu 50638101 SBIN0000DOP 1211 1211 Processed 03/06/2023 2081052382 Madhu ()
257 DORNAKAL TS-32-008-006-006/010413
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357168 31/05/2023 Amrutamma 3632008WL007404 Amrutamma 50638101 SBIN0000DOP 1211 1211 Processed 03/06/2023 2081052229 Amrutamma ()
258 DORNAKAL TS-32-008-006-006/010413
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357169 31/05/2023 Upendar 3632008WL007404 Upendar 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052423 Upendar ()
259 DORNAKAL TS-32-008-006-006/010423
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357170 31/05/2023 Naagamani 3632008WL007404 Naagamani 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052424 Naagamani ()
260 DORNAKAL TS-32-008-006-006/010424
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357171 31/05/2023 Kistayya 3632008WL007404 Kistayya 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052230 Kistayya ()
261 DORNAKAL TS-32-008-006-006/010424
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357172 31/05/2023 Picchamma 3632008WL007404 Picchamma 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052231 Picchamma ()
262 DORNAKAL TS-32-008-006-006/010427
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357173 31/05/2023 Naaraayana 3632008WL007404 Naaraayana 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052258 Naaraayana ()
263 DORNAKAL TS-32-008-006-006/010427
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357174 31/05/2023 Veerabadramma 3632008WL007404 Veerabadramma 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052324 Veerabadramma ()
264 DORNAKAL TS-32-008-006-006/010434
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357175 31/05/2023 Venkamma 3632008WL007404 Venkamma 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052383 Venkamma ()
265 DORNAKAL TS-32-008-006-006/010451
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357176 31/05/2023 Raamulu 3632008WL007404 Raamulu 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052259 Raamulu ()
266 DORNAKAL TS-32-008-006-006/010453
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357177 31/05/2023 Chinnatirupayya 3632008WL007404 Chinnatirupayya 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052188 Chinnatirupayya ()
267 DORNAKAL TS-32-008-006-006/010453
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357178 31/05/2023 Pulama 3632008WL007404 Pulama 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052416 Pulama ()
268 DORNAKAL TS-32-008-006-006/010463
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357180 31/05/2023 Naagaraju 3632008WL007404 Naagaraju 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052385 Naagaraju ()
269 DORNAKAL TS-32-008-006-006/010463
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357179 31/05/2023 Venkamma 3632008WL007404 Venkamma 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052384 Venkamma ()
270 DORNAKAL TS-32-008-006-006/010469
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357182 31/05/2023 Sattemma 3632008WL007404 Sattemma 50638101 SBIN0000DOP 485 485 Processed 03/06/2023 2081052261 Sattemma ()
271 DORNAKAL TS-32-008-006-006/010469
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357181 31/05/2023 Venkanna 3632008WL007404 Venkanna 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052260 Venkanna ()
272 DORNAKAL TS-32-008-006-006/010476
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357184 31/05/2023 Aruna 3632008WL007404 Aruna 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052262 Aruna ()
273 DORNAKAL TS-32-008-006-006/010476
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357185 31/05/2023 Chinna Narsayya 3632008WL007404 Chinna Narsayya 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052263 Chinna Narsayya ()
274 DORNAKAL TS-32-008-006-006/010487
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357186 31/05/2023 Guravamma 3632008WL007404 Guravamma 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052386 Guravamma ()
275 DORNAKAL TS-32-008-006-006/010489
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357188 31/05/2023 Mhendar 3632008WL007404 Mhendar 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052264 Mhendar ()
276 DORNAKAL TS-32-008-006-006/010497
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358220 31/05/2023 Guravamma 3632008WL007414 Guravamma 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052388 Guravamma ()
277 DORNAKAL TS-32-008-006-006/010497
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358219 31/05/2023 Krishna 3632008WL007414 Krishna 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052387 Krishna ()
278 DORNAKAL TS-32-008-006-006/010504
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357189 31/05/2023 Lingamma 3632008WL007404 Lingamma 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052265 Lingamma ()
279 DORNAKAL TS-32-008-006-006/010507
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357190 31/05/2023 Swaaroopa 3632008WL007404 Swaaroopa 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052389 Swaaroopa ()
280 DORNAKAL TS-32-008-006-006/010514
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357191 31/05/2023 Saidamma 3632008WL007404 Saidamma 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052390 Saidamma ()
281 DORNAKAL TS-32-008-006-006/010517
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357192 31/05/2023 Bucchayya 3632008WL007404 Bucchayya 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052439 Bucchayya ()
282 DORNAKAL TS-32-008-006-006/010517
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357193 31/05/2023 Ellamma 3632008WL007404 Ellamma 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052391 Ellamma ()
283 DORNAKAL TS-32-008-006-006/010525
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357195 31/05/2023 Uma 3632008WL007404 Uma 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052392 Uma ()
284 DORNAKAL TS-32-008-006-006/010525
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357194 31/05/2023 Uppalayya 3632008WL007404 Uppalayya 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052266 Uppalayya ()
285 DORNAKAL TS-32-008-006-006/010526
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357196 31/05/2023 Veerama 3632008WL007404 Veerama 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052325 Veerama ()
286 DORNAKAL TS-32-008-006-006/010530
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358222 31/05/2023 Santosh 3632008WL007414 Santosh 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052420 Santosh ()
287 DORNAKAL TS-32-008-006-006/010530
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358223 31/05/2023 Suresh 3632008WL007414 Suresh 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052178 Suresh ()
288 DORNAKAL TS-32-008-006-006/010530
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358224 31/05/2023 Veeraiah 3632008WL007414 Veeraiah 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052442 Veeraiah ()
289 DORNAKAL TS-32-008-006-006/010530
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358221 31/05/2023 Venkatamma 3632008WL007414 Venkatamma 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052419 Venkatamma ()
290 DORNAKAL TS-32-008-006-006/010536
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357198 31/05/2023 Anasoorya 3632008WL007404 Anasoorya 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052394 Anasoorya ()
291 DORNAKAL TS-32-008-006-006/010536
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357199 31/05/2023 Veeramma 3632008WL007404 Veeramma 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052395 Veeramma ()
292 DORNAKAL TS-32-008-006-006/010536
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357197 31/05/2023 Venkanna 3632008WL007404 Venkanna 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052393 Venkanna ()
293 DORNAKAL TS-32-008-006-006/010538
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357200 31/05/2023 Chinnavenkanna 3632008WL007404 Chinnavenkanna 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052267 Chinnavenkanna ()
294 DORNAKAL TS-32-008-006-006/010539
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358225 31/05/2023 Lakshmi 3632008WL007414 Lakshmi 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052335 Lakshmi ()
295 DORNAKAL TS-32-008-006-006/010547
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358226 31/05/2023 Ramana 3632008WL007414 Ramana 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052268 Ramana ()
296 DORNAKAL TS-32-008-006-006/010611
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358227 31/05/2023 Mallareddy 3632008WL007414 Mallareddy 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052336 Mallareddy ()
297 DORNAKAL TS-32-008-006-006/010611
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358228 31/05/2023 Sujatha 3632008WL007414 Sujatha 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052337 Sujatha ()
298 DORNAKAL TS-32-008-006-006/010674
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357202 31/05/2023 Mangamma 3632008WL007404 Mangamma 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052414 Mangamma ()
299 DORNAKAL TS-32-008-006-006/010674
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357201 31/05/2023 Sreematamma 3632008WL007404 Sreematamma 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052269 Sreematamma ()
300 DORNAKAL TS-32-008-006-006/010697
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357203 31/05/2023 Krisna 3632008WL007404 Krisna 50638101 SBIN0000DOP 485 485 Processed 03/06/2023 2081052396 Krisna ()
301 DORNAKAL TS-32-008-006-006/010697
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357204 31/05/2023 Yellamma 3632008WL007404 Yellamma 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052435 Yellamma ()
302 DORNAKAL TS-32-008-006-006/010703
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358229 31/05/2023 Manjula 3632008WL007414 Manjula 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052338 Manjula ()
303 DORNAKAL TS-32-008-006-006/010731
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358230 31/05/2023 Naresh 3632008WL007414 Naresh 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052339 Naresh ()
304 DORNAKAL TS-32-008-006-006/010731
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358231 31/05/2023 Prameela 3632008WL007414 Prameela 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052340 Prameela ()
305 DORNAKAL TS-32-008-006-006/010751
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357205 31/05/2023 Maisamma 3632008WL007404 Maisamma 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052270 Maisamma ()
306 DORNAKAL TS-32-008-006-006/010751
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357206 31/05/2023 Venkatesh 3632008WL007404 Venkatesh 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052271 Venkatesh ()
307 DORNAKAL TS-32-008-006-006/010764
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358233 31/05/2023 Mangamma 3632008WL007414 Mangamma 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052342 Mangamma ()
308 DORNAKAL TS-32-008-006-006/010764
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358232 31/05/2023 Venkanna 3632008WL007414 Venkanna 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052341 Venkanna ()
309 DORNAKAL TS-32-008-006-006/010765
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357210 31/05/2023 Bixam 3632008WL007404 Bixam 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052444 Bixam ()
310 DORNAKAL TS-32-008-006-006/010765
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357209 31/05/2023 Saidamma 3632008WL007404 Saidamma 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052272 Saidamma ()
311 DORNAKAL TS-32-008-006-006/010765
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357208 31/05/2023 Venkatamma 3632008WL007404 Venkatamma 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052425 Venkatamma ()
312 DORNAKAL TS-32-008-006-006/010784
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358235 31/05/2023 Laxmi 3632008WL007414 Laxmi 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052274 Laxmi ()
313 DORNAKAL TS-32-008-006-006/010784
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358234 31/05/2023 Venkatappayya 3632008WL007414 Venkatappayya 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052273 Venkatappayya ()
314 DORNAKAL TS-32-008-006-006/010806
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358236 31/05/2023 Aadilaxmi 3632008WL007414 Aadilaxmi 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052397 Aadilaxmi ()
315 DORNAKAL TS-32-008-006-006/010806
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358237 31/05/2023 Prasaad 3632008WL007414 Prasaad 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052343 Prasaad ()
316 DORNAKAL TS-32-008-006-006/010828
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358238 31/05/2023 Chandrakala 3632008WL007414 Chandrakala 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052344 Chandrakala ()
317 DORNAKAL TS-32-008-006-006/010828
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358239 31/05/2023 Uppalayya 3632008WL007414 Uppalayya 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052345 Uppalayya ()
318 DORNAKAL TS-32-008-006-006/010830
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358240 31/05/2023 Naagamani 3632008WL007414 Naagamani 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052346 Naagamani ()
319 DORNAKAL TS-32-008-006-006/010830
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358241 31/05/2023 Sreenu 3632008WL007414 Sreenu 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052347 Sreenu ()
320 DORNAKAL TS-32-008-006-006/010870
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357213 31/05/2023 Madhu 3632008WL007404 Madhu 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052275 Madhu ()
321 DORNAKAL TS-32-008-006-006/010870
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357212 31/05/2023 Venkamma 3632008WL007404 Venkamma 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052398 Venkamma ()
322 DORNAKAL TS-32-008-006-006/010871
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358242 31/05/2023 Sugunamma 3632008WL007414 Sugunamma 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052348 Sugunamma ()
323 DORNAKAL TS-32-008-006-006/010885
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358243 31/05/2023 venkatamma 3632008WL007414 venkatamma 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052349 venkatamma ()
324 DORNAKAL TS-32-008-006-006/010887
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358244 31/05/2023 Bixamayya 3632008WL007414 Bixamayya 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052276 Bixamayya ()
325 DORNAKAL TS-32-008-006-006/010887
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358245 31/05/2023 Roshamma 3632008WL007414 Roshamma 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052277 Roshamma ()
326 DORNAKAL TS-32-008-006-006/010979
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358246 31/05/2023 Pullamma 3632008WL007414 Pullamma 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052399 Pullamma ()
327 DORNAKAL TS-32-008-006-006/010980
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358247 31/05/2023 Prakasham 3632008WL007414 Prakasham 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052350 Prakasham ()
328 DORNAKAL TS-32-008-006-006/010980
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358249 31/05/2023 Varalakshmi 3632008WL007414 Varalakshmi 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052445 Varalakshmi ()
329 DORNAKAL TS-32-008-006-006/010980
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358248 31/05/2023 Venkatamma 3632008WL007414 Venkatamma 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052351 Venkatamma ()
330 DORNAKAL TS-32-008-006-006/011090
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358250 31/05/2023 govardan 3632008WL007414 govardan 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052352 govardan ()
331 DORNAKAL TS-32-008-006-006/011095
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358251 31/05/2023 narsamma 3632008WL007414 narsamma 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052446 narsamma ()
332 DORNAKAL TS-32-008-006-006/011096
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358252 31/05/2023 Raamakrushna 3632008WL007414 Raamakrushna 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052353 Raamakrushna ()
333 DORNAKAL TS-32-008-006-006/011096
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358253 31/05/2023 Swarupa 3632008WL007414 Swarupa 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052354 Swarupa ()
334 DORNAKAL TS-32-008-006-006/011104
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358254 31/05/2023 Nagamani 3632008WL007414 Nagamani 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052428 Nagamani ()
335 DORNAKAL TS-32-008-006-006/011109
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358255 31/05/2023 Lalu 3632008WL007414 Lalu 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052247 Lalu ()
336 DORNAKAL TS-32-008-006-006/011109
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358256 31/05/2023 Ltibbi 3632008WL007414 Ltibbi 50638101 SBIN0000DOP 229 229 Processed 03/06/2023 2081052248 Ltibbi ()
337 DORNAKAL TS-32-008-006-006/011114
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358258 31/05/2023 Venkataramana 3632008WL007414 Venkataramana 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052355 Venkataramana ()
338 DORNAKAL TS-32-008-006-006/011116
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358260 31/05/2023 Swapna 3632008WL007414 Swapna 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052329 Swapna ()
339 DORNAKAL TS-32-008-006-006/011116
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358259 31/05/2023 Venkata Reddy 3632008WL007414 Venkata Reddy 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052330 Venkata Reddy ()
340 DORNAKAL TS-32-008-006-006/011130
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358261 31/05/2023 Nagaraju 3632008WL007414 Nagaraju 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052356 Nagaraju ()
341 DORNAKAL TS-32-008-006-006/011130
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358262 31/05/2023 Uma 3632008WL007414 Uma 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052357 Uma ()
342 DORNAKAL TS-32-008-006-006/011148
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357214 31/05/2023 Dhanalaxmi 3632008WL007404 Dhanalaxmi 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052400 Dhanalaxmi ()
343 DORNAKAL TS-32-008-006-006/011156
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358263 31/05/2023 Jamal 3632008WL007414 Jamal 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052358 Jamal ()
344 DORNAKAL TS-32-008-006-006/011156
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358264 31/05/2023 Muntaj 3632008WL007414 Muntaj 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052359 Muntaj ()
345 DORNAKAL TS-32-008-006-006/011157
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358265 31/05/2023 Hussain 3632008WL007414 Hussain 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052401 Hussain ()
346 DORNAKAL TS-32-008-006-006/011157
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358266 31/05/2023 Hussain Bee 3632008WL007414 Hussain Bee 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052279 Hussain Bee ()
347 DORNAKAL TS-32-008-006-006/011162
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358268 31/05/2023 Maniqyam 3632008WL007414 Maniqyam 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052281 Maniqyam ()
348 DORNAKAL TS-32-008-006-006/011162
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358267 31/05/2023 Viswanadhan 3632008WL007414 Viswanadhan 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052280 Viswanadhan ()
349 DORNAKAL TS-32-008-006-006/011166
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358270 31/05/2023 Jagadanba 3632008WL007414 Jagadanba 50638101 SBIN0000DOP 1144 1144 Processed 03/06/2023 2081052283 Jagadanba ()
350 DORNAKAL TS-32-008-006-006/011166
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358269 31/05/2023 Shekar 3632008WL007414 Shekar 50638101 SBIN0000DOP 1144 1144 Processed 03/06/2023 2081052282 Shekar ()
351 DORNAKAL TS-32-008-006-006/011167
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358271 31/05/2023 Narayana 3632008WL007414 Narayana 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052360 Narayana ()
352 DORNAKAL TS-32-008-006-006/011170
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358272 31/05/2023 Varalaxmi 3632008WL007414 Varalaxmi 50638101 SBIN0000DOP 1144 1144 Processed 03/06/2023 2081052203 Varalaxmi ()
353 DORNAKAL TS-32-008-006-006/011171
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358273 31/05/2023 Laxmi 3632008WL007414 Laxmi 50638101 SBIN0000DOP 915 915 Processed 03/06/2023 2081052371 Laxmi ()
354 DORNAKAL TS-32-008-006-006/011173
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358275 31/05/2023 Paddamma 3632008WL007414 Paddamma 50638101 SBIN0000DOP 1144 1144 Processed 03/06/2023 2081052286 Paddamma ()
355 DORNAKAL TS-32-008-006-006/011173
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358274 31/05/2023 Veeravenkulu 3632008WL007414 Veeravenkulu 50638101 SBIN0000DOP 1144 1144 Processed 03/06/2023 2081052361 Veeravenkulu ()
356 DORNAKAL TS-32-008-006-006/011174
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358276 31/05/2023 Srihari 3632008WL007414 Srihari 50638101 SBIN0000DOP 1144 1144 Processed 03/06/2023 2081052362 Srihari ()
357 DORNAKAL TS-32-008-006-006/011174
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358277 31/05/2023 Vanaja 3632008WL007414 Vanaja 50638101 SBIN0000DOP 1144 1144 Processed 03/06/2023 2081052363 Vanaja ()
358 DORNAKAL TS-32-008-006-006/011177
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357217 31/05/2023 Venkalxmi 3632008WL007404 Venkalxmi 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052402 Venkalxmi ()
359 DORNAKAL TS-32-008-006-006/011177
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357216 31/05/2023 Venkanna 3632008WL007404 Venkanna 50638101 SBIN0000DOP 264 264 Processed 03/06/2023 2081052187 Venkanna ()
360 DORNAKAL TS-32-008-006-006/011180
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358278 31/05/2023 Suguna 3632008WL007414 Suguna 50638101 SBIN0000DOP 1144 1144 Processed 03/06/2023 2081052287 Suguna ()
361 DORNAKAL TS-32-008-006-006/011181
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358281 31/05/2023 Sujata 3632008WL007414 Sujata 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052365 Sujata ()
362 DORNAKAL TS-32-008-006-006/011181
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358280 31/05/2023 Venkata Reddy 3632008WL007414 Venkata Reddy 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052364 Venkata Reddy ()
363 DORNAKAL TS-32-008-006-006/011183
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358283 31/05/2023 Saritha 3632008WL007414 Saritha 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052367 Saritha ()
364 DORNAKAL TS-32-008-006-006/011183
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358282 31/05/2023 Upendra 3632008WL007414 Upendra 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052366 Upendra ()
365 DORNAKAL TS-32-008-006-006/011197
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357218 31/05/2023 Sujatha 3632008WL007404 Sujatha 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052369 Sujatha ()
366 DORNAKAL TS-32-008-006-006/011198
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357219 31/05/2023 Venkat Ramulu 3632008WL007404 Venkat Ramulu 50638101 SBIN0000DOP 727 727 Processed 03/06/2023 2081052288 Venkat Ramulu ()
367 DORNAKAL TS-32-008-006-006/011202
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358284 31/05/2023 lAxminarayana 3632008WL007414 lAxminarayana 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052426 lAxminarayana ()
368 DORNAKAL TS-32-008-006-006/011202
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358285 31/05/2023 Nagamani 3632008WL007414 Nagamani 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052368 Nagamani ()
369 DORNAKAL TS-32-008-006-006/011205
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358286 31/05/2023 Sakinabee 3632008WL007414 Sakinabee 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052289 Sakinabee ()
370 DORNAKAL TS-32-008-006-006/011208
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358288 31/05/2023 Kalamma 3632008WL007414 Kalamma 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052403 Kalamma ()
371 DORNAKAL TS-32-008-006-006/011209
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358290 31/05/2023 Padma 3632008WL007414 Padma 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052291 Padma ()
372 DORNAKAL TS-32-008-006-006/011209
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358289 31/05/2023 Satyanarayana 3632008WL007414 Satyanarayana 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052290 Satyanarayana ()
373 DORNAKAL TS-32-008-006-006/011210
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358292 31/05/2023 Pushpa 3632008WL007414 Pushpa 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052443 Pushpa ()
374 DORNAKAL TS-32-008-006-006/011210
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358291 31/05/2023 Srinu 3632008WL007414 Srinu 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052415 Srinu ()
375 DORNAKAL TS-32-008-006-006/011217
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358293 31/05/2023 Ayilamma 3632008WL007414 Ayilamma 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052404 Ayilamma ()
376 DORNAKAL TS-32-008-006-006/011226
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357220 31/05/2023 Venkanna 3632008WL007404 Venkanna 50638101 SBIN0000DOP 969 969 Processed 03/06/2023 2081052405 Venkanna ()
377 DORNAKAL TS-32-008-006-006/011226
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357221 31/05/2023 Venkatalakshmi 3632008WL007404 Venkatalakshmi 50638101 SBIN0000DOP 969 969 Processed 03/06/2023 2081052406 Venkatalakshmi ()
378 DORNAKAL TS-32-008-006-006/011228
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357222 31/05/2023 Pavan 3632008WL007404 Pavan 50638101 SBIN0000DOP 969 969 Processed 03/06/2023 2081052407 Pavan ()
379 DORNAKAL TS-32-008-006-006/011228
(PERUMANDLASANKEESA) 		3632008000NRG24310520230357223 31/05/2023 Srilatha 3632008WL007404 Srilatha 50638101 SBIN0000DOP 969 969 Processed 03/06/2023 2081052408 Srilatha ()
380 DORNAKAL TS-32-008-006-006/011261
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358295 31/05/2023 Yallamma 3632008WL007414 Yallamma 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052278 Yallamma ()
381 DORNAKAL TS-32-008-006-006/011262
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358296 31/05/2023 maibubbi 3632008WL007414 maibubbi 50638101 SBIN0000DOP 458 458 Processed 03/06/2023 2081052409 maibubbi ()
382 DORNAKAL TS-32-008-006-006/011274
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358297 31/05/2023 najeeya 3632008WL007414 najeeya 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052412 najeeya ()
383 DORNAKAL TS-32-008-006-006/011275
(PERUMANDLASANKEESA) 		3632008000NRG24310520230358298 31/05/2023 goreebi 3632008WL007414 goreebi 50638101 SBIN0000DOP 686 686 Processed 03/06/2023 2081052413 goreebi ()
384 DORNAKAL TS-32-008-008-007/060371
(ADANALAPADU) 		3632008000NRG24310520230363786 31/05/2023 Neela 3632008WL007470 Neela 50638101 SBIN0000DOP 1232 1232 Processed 03/06/2023 2081052372 Neela ()
385 DORNAKAL TS-32-008-008-007/060374
(ADANALAPADU) 		3632008000NRG24310520230363787 31/05/2023 Padamma 3632008WL007470 Padamma 50638101 SBIN0000DOP 1232 1232 Processed 03/06/2023 2081052410 Padamma ()
386 DORNAKAL TS-32-008-008-007/060374
(ADANALAPADU) 		3632008000NRG24310520230363788 31/05/2023 Shanthi 3632008WL007470 Shanthi 50638101 SBIN0000DOP 1232 1232 Processed 03/06/2023 2081052210 Shanthi ()
387 DORNAKAL TS-32-008-008-007/060664
(ADANALAPADU) 		3632008000NRG24310520230363789 31/05/2023 Bujji 3632008WL007470 Bujji 50638101 SBIN0000DOP 821 821 Processed 03/06/2023 2081052211 Bujji ()
388 DORNAKAL TS-32-008-009-007/110363
(CHILUKOYALA PADU) 		3632008000NRG24310520230362262 31/05/2023 Rambai 3632008WL007461 Rambai 50638101 SBIN0000DOP 1632 1632 Processed 03/06/2023 2081052374 Rambai ()
389 DORNAKAL TS-32-008-009-007/110363
(CHILUKOYALA PADU) 		3632008000NRG24310520230362261 31/05/2023 Tirupati 3632008WL007461 Tirupati 50638101 SBIN0000DOP 1632 1632 Processed 03/06/2023 2081052296 Tirupati ()
390 DORNAKAL TS-32-008-024-001/050002
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363856 31/05/2023 Sevaali 3632008WL007472 Sevaali 50638101 SBIN0000DOP 300 300 Processed 03/06/2023 2081052239 Sevaali ()
391 DORNAKAL TS-32-008-024-001/050003
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363857 31/05/2023 Sreenu 3632008WL007472 Sreenu 50638101 SBIN0000DOP 1050 1050 Processed 03/06/2023 2081052250 Sreenu ()
392 DORNAKAL TS-32-008-024-001/050003
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363858 31/05/2023 Vijaya 3632008WL007472 Vijaya 50638101 SBIN0000DOP 1050 1050 Processed 03/06/2023 2081052251 Vijaya ()
393 DORNAKAL TS-32-008-024-001/050005
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363859 31/05/2023 Badru 3632008WL007472 Badru 50638101 SBIN0000DOP 600 600 Processed 03/06/2023 2081052209 Badru ()
394 DORNAKAL TS-32-008-024-001/050005
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363860 31/05/2023 Dwaali 3632008WL007472 Dwaali 50638101 SBIN0000DOP 450 450 Processed 03/06/2023 2081052232 Dwaali ()
395 DORNAKAL TS-32-008-024-001/050006
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363861 31/05/2023 Chandru 3632008WL007472 Chandru 50638101 SBIN0000DOP 450 450 Processed 03/06/2023 2081052241 Chandru ()
396 DORNAKAL TS-32-008-024-001/050006
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363862 31/05/2023 Koti 3632008WL007472 Koti 50638101 SBIN0000DOP 300 300 Processed 03/06/2023 2081052242 Koti ()
397 DORNAKAL TS-32-008-024-001/050009
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363865 31/05/2023 Sakru 3632008WL007472 Sakru 50638101 SBIN0000DOP 600 600 Processed 03/06/2023 2081052240 Sakru ()
398 DORNAKAL TS-32-008-024-001/050011
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363868 31/05/2023 Bhaarati 3632008WL007472 Bhaarati 50638101 SBIN0000DOP 600 600 Processed 03/06/2023 2081052246 Bhaarati ()
399 DORNAKAL TS-32-008-024-001/050011
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363867 31/05/2023 Vasraam 3632008WL007472 Vasraam 50638101 SBIN0000DOP 450 450 Processed 03/06/2023 2081052245 Vasraam ()
400 DORNAKAL TS-32-008-024-001/050015
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363869 31/05/2023 Badru 3632008WL007472 Badru 50638101 SBIN0000DOP 600 600 Processed 03/06/2023 2081052243 Badru ()
401 DORNAKAL TS-32-008-024-001/050015
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363870 31/05/2023 Eeri 3632008WL007472 Eeri 50638101 SBIN0000DOP 600 600 Processed 03/06/2023 2081052244 Eeri ()
402 DORNAKAL TS-32-008-024-001/050031
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363874 31/05/2023 Bichcha 3632008WL007472 Bichcha 50638101 SBIN0000DOP 600 600 Processed 03/06/2023 2081052257 Bichcha ()
403 DORNAKAL TS-32-008-024-001/050036
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363879 31/05/2023 Laayya 3632008WL007472 Laayya 50638101 SBIN0000DOP 750 750 Processed 03/06/2023 2081052236 Laayya ()
404 DORNAKAL TS-32-008-024-001/050049
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363881 31/05/2023 Hussain 3632008WL007472 Hussain 50638101 SBIN0000DOP 450 450 Processed 03/06/2023 2081052237 Hussain ()
405 DORNAKAL TS-32-008-024-001/050049
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363882 31/05/2023 Paarvati 3632008WL007472 Paarvati 50638101 SBIN0000DOP 600 600 Processed 03/06/2023 2081052238 Paarvati ()
406 DORNAKAL TS-32-008-024-001/050051
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363883 31/05/2023 Ramesh 3632008WL007472 Ramesh 50638101 SBIN0000DOP 1050 1050 Processed 03/06/2023 2081052208 Ramesh ()
407 DORNAKAL TS-32-008-024-001/050056
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363886 31/05/2023 Nagesh 3632008WL007472 Nagesh 50638101 SBIN0000DOP 1050 1050 Processed 03/06/2023 2081052233 Nagesh ()
408 DORNAKAL TS-32-008-024-001/050057
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363888 31/05/2023 Mangilal 3632008WL007472 Mangilal 50638101 SBIN0000DOP 1050 1050 Processed 03/06/2023 2081052234 Mangilal ()
409 DORNAKAL TS-32-008-024-001/050061
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363891 31/05/2023 Gayatri 3632008WL007472 Gayatri 50638101 SBIN0000DOP 750 750 Processed 03/06/2023 2081052235 Gayatri ()
410 DORNAKAL TS-32-008-024-001/080017
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363895 31/05/2023 Manji 3632008WL007472 Manji 50638101 SBIN0000DOP 750 750 Processed 03/06/2023 2081052284 Manji ()
411 DORNAKAL TS-32-008-024-001/080033
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363900 31/05/2023 Saali 3632008WL007472 Saali 50638101 SBIN0000DOP 1050 1050 Processed 03/06/2023 2081052249 Saali ()
412 DORNAKAL TS-32-008-024-001/080036
(KOTHA DUBBA THANDA) 		3632008000NRG24310520230363901 31/05/2023 Susheela 3632008WL007472 Susheela 50638101 SBIN0000DOP 1050 1050 Processed 03/06/2023 2081052285 Susheela ()
413 DORNAKAL TS-32-008-027-001/061065
(MODUGUGADDA THANDA) 		3632008000NRG24310520230363820 31/05/2023 mangulu 3632008WL007470 mangulu 50638101 SBIN0000DOP 1437 1437 Processed 03/06/2023 2081052183 mangulu ()
414 DORNAKAL TS-32-008-027-001/061202
(MODUGUGADDA THANDA) 		3632008000NRG24310520230363843 31/05/2023 Anil 3632008WL007470 Anil 50638101 SBIN0000DOP 1232 1232 Processed 03/06/2023 2081052185 Anil ()
415 DORNAKAL TS-32-008-027-001/061202
(MODUGUGADDA THANDA) 		3632008000NRG24310520230363844 31/05/2023 mounika 3632008WL007470 mounika 50638101 SBIN0000DOP 1232 1232 Processed 03/06/2023 2081052186 mounika ()
SubTotal 294313 294313
Total 294313 294313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_310523FTO_78771 MAHABUBABAD H.O 50638101 DORNAKAL SO 294313

Download In Excel