Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_230523FTO_66676
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-32-008-004-004/010131
(UYYALAWADA) 		3632008000NRG24230520230268572 23/05/2023 Mallamma 3632008WL006265 Mallamma 50638101 SBIN0000DOP 956 956 Processed 27/05/2023 1901730451 Mallamma ()
2 DORNAKAL TS-32-008-004-004/010131
(UYYALAWADA) 		3632008000NRG24230520230268571 23/05/2023 Venkanna 3632008WL006265 Venkanna 50638101 SBIN0000DOP 956 956 Processed 27/05/2023 1901730450 Venkanna ()
3 DORNAKAL TS-32-008-004-004/010442
(UYYALAWADA) 		3632008000NRG24230520230268566 23/05/2023 Veeranna 3632008WL006264 Veeranna 50638101 SBIN0000DOP 1887 1887 Processed 27/05/2023 1901730452 Veeranna ()
4 DORNAKAL TS-32-008-004-004/010472
(UYYALAWADA) 		3632008000NRG24230520230271061 23/05/2023 Lingamma 3632008WL006293 Lingamma 50638101 SBIN0000DOP 1904 1904 Processed 27/05/2023 1901730531 Lingamma ()
5 DORNAKAL TS-32-008-004-004/010472
(UYYALAWADA) 		3632008000NRG24230520230271062 23/05/2023 Naresh 3632008WL006293 Naresh 50638101 SBIN0000DOP 1904 1904 Processed 27/05/2023 1901730532 Naresh ()
6 DORNAKAL TS-32-008-004-004/010492
(UYYALAWADA) 		3632008000NRG24230520230268567 23/05/2023 Veerababu 3632008WL006264 Veerababu 50638101 SBIN0000DOP 1887 1887 Processed 27/05/2023 1901730533 Veerababu ()
7 DORNAKAL TS-32-008-004-004/010557
(UYYALAWADA) 		3632008000NRG24230520230268568 23/05/2023 Ramarao 3632008WL006264 Ramarao 50638101 SBIN0000DOP 1887 1887 Processed 27/05/2023 1901730337 Ramarao ()
8 DORNAKAL TS-32-008-004-004/010815
(UYYALAWADA) 		3632008000NRG24230520230268569 23/05/2023 venkatalakshmi 3632008WL006264 venkatalakshmi 50638101 SBIN0000DOP 1079 1079 Processed 27/05/2023 1901730329 venkatalakshmi ()
9 DORNAKAL TS-32-008-004-004/020017
(UYYALAWADA) 		3632008000NRG24230520230267743 23/05/2023 Buccha 3632008WL006249 Buccha 50638101 SBIN0000DOP 1266 1266 Processed 27/05/2023 1901730453 Buccha ()
10 DORNAKAL TS-32-008-004-004/020064
(UYYALAWADA) 		3632008000NRG24230520230267562 23/05/2023 Mohan Rao 3632008WL006246 Mohan Rao 50638101 SBIN0000DOP 1827 1827 Processed 27/05/2023 1901730338 Mohan Rao ()
11 DORNAKAL TS-32-008-006-006/010012
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265706 23/05/2023 Saavitri 3632008WL006231 Saavitri 50638101 SBIN0000DOP 887 887 Processed 27/05/2023 1901730454 Saavitri ()
12 DORNAKAL TS-32-008-006-006/010029
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265708 23/05/2023 Ramesh 3632008WL006231 Ramesh 50638101 SBIN0000DOP 532 532 Processed 27/05/2023 1901730399 Ramesh ()
13 DORNAKAL TS-32-008-006-006/010072
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265712 23/05/2023 Uma 3632008WL006231 Uma 50638101 SBIN0000DOP 887 887 Processed 27/05/2023 1901730455 Uma ()
14 DORNAKAL TS-32-008-006-006/010118
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265715 23/05/2023 Naagaraani 3632008WL006231 Naagaraani 50638101 SBIN0000DOP 887 887 Processed 27/05/2023 1901730594 Naagaraani ()
15 DORNAKAL TS-32-008-006-006/010118
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265714 23/05/2023 Venkanna 3632008WL006231 Venkanna 50638101 SBIN0000DOP 887 887 Processed 27/05/2023 1901730456 Venkanna ()
16 DORNAKAL TS-32-008-006-006/010173
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265719 23/05/2023 Rajanabi 3632008WL006231 Rajanabi 50638101 SBIN0000DOP 177 177 Processed 27/05/2023 1901730589 Rajanabi ()
17 DORNAKAL TS-32-008-006-006/010249
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265724 23/05/2023 Seethamma 3632008WL006231 Seethamma 50638101 SBIN0000DOP 710 710 Processed 27/05/2023 1901730300 Seethamma ()
18 DORNAKAL TS-32-008-006-006/010249
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265723 23/05/2023 Upalli 3632008WL006231 Upalli 50638101 SBIN0000DOP 710 710 Processed 27/05/2023 1901730307 Upalli ()
19 DORNAKAL TS-32-008-006-006/010251
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265726 23/05/2023 Upendra 3632008WL006231 Upendra 50638101 SBIN0000DOP 532 532 Processed 27/05/2023 1901730457 Upendra ()
20 DORNAKAL TS-32-008-006-006/010316
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265731 23/05/2023 Aruna 3632008WL006231 Aruna 50638101 SBIN0000DOP 887 887 Processed 27/05/2023 1901730459 Aruna ()
21 DORNAKAL TS-32-008-006-006/010316
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265730 23/05/2023 Sreenu 3632008WL006231 Sreenu 50638101 SBIN0000DOP 887 887 Processed 27/05/2023 1901730458 Sreenu ()
22 DORNAKAL TS-32-008-006-006/010497
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265737 23/05/2023 Guravamma 3632008WL006231 Guravamma 50638101 SBIN0000DOP 1242 1242 Processed 27/05/2023 1901730591 Guravamma ()
23 DORNAKAL TS-32-008-006-006/010497
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265736 23/05/2023 Krishna 3632008WL006231 Krishna 50638101 SBIN0000DOP 1242 1242 Processed 27/05/2023 1901730590 Krishna ()
24 DORNAKAL TS-32-008-006-006/010530
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265739 23/05/2023 Santosh 3632008WL006231 Santosh 50638101 SBIN0000DOP 1242 1242 Processed 27/05/2023 1901730298 Santosh ()
25 DORNAKAL TS-32-008-006-006/010530
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265740 23/05/2023 Suresh 3632008WL006231 Suresh 50638101 SBIN0000DOP 532 532 Processed 27/05/2023 1901730334 Suresh ()
26 DORNAKAL TS-32-008-006-006/010530
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265741 23/05/2023 Veeraiah 3632008WL006231 Veeraiah 50638101 SBIN0000DOP 532 532 Processed 27/05/2023 1901730308 Veeraiah ()
27 DORNAKAL TS-32-008-006-006/010530
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265738 23/05/2023 Venkatamma 3632008WL006231 Venkatamma 50638101 SBIN0000DOP 1242 1242 Processed 27/05/2023 1901730599 Venkatamma ()
28 DORNAKAL TS-32-008-006-006/010611
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265747 23/05/2023 Ashok 3632008WL006231 Ashok 50638101 SBIN0000DOP 177 177 Processed 27/05/2023 1901730463 Ashok ()
29 DORNAKAL TS-32-008-006-006/010611
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265744 23/05/2023 Mallareddy 3632008WL006231 Mallareddy 50638101 SBIN0000DOP 177 177 Processed 27/05/2023 1901730460 Mallareddy ()
30 DORNAKAL TS-32-008-006-006/010611
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265745 23/05/2023 Sujatha 3632008WL006231 Sujatha 50638101 SBIN0000DOP 177 177 Processed 27/05/2023 1901730461 Sujatha ()
31 DORNAKAL TS-32-008-006-006/010611
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265746 23/05/2023 Venkatareddy 3632008WL006231 Venkatareddy 50638101 SBIN0000DOP 177 177 Processed 27/05/2023 1901730462 Venkatareddy ()
32 DORNAKAL TS-32-008-006-006/011088
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265750 23/05/2023 srinivasu 3632008WL006231 srinivasu 50638101 SBIN0000DOP 710 710 Processed 27/05/2023 1901730445 srinivasu ()
33 DORNAKAL TS-32-008-006-006/011088
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265751 23/05/2023 usharani 3632008WL006231 usharani 50638101 SBIN0000DOP 710 710 Processed 27/05/2023 1901730464 usharani ()
34 DORNAKAL TS-32-008-006-006/011116
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265754 23/05/2023 Swapna 3632008WL006231 Swapna 50638101 SBIN0000DOP 710 710 Processed 27/05/2023 1901730447 Swapna ()
35 DORNAKAL TS-32-008-006-006/011116
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265753 23/05/2023 Venkata Reddy 3632008WL006231 Venkata Reddy 50638101 SBIN0000DOP 710 710 Processed 27/05/2023 1901730446 Venkata Reddy ()
36 DORNAKAL TS-32-008-006-006/011130
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265755 23/05/2023 Nagaraju 3632008WL006231 Nagaraju 50638101 SBIN0000DOP 532 532 Processed 27/05/2023 1901730465 Nagaraju ()
37 DORNAKAL TS-32-008-006-006/011130
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265756 23/05/2023 Uma 3632008WL006231 Uma 50638101 SBIN0000DOP 532 532 Processed 27/05/2023 1901730466 Uma ()
38 DORNAKAL TS-32-008-006-006/011156
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265757 23/05/2023 Muntaj 3632008WL006231 Muntaj 50638101 SBIN0000DOP 532 532 Processed 27/05/2023 1901730467 Muntaj ()
39 DORNAKAL TS-32-008-006-006/011157
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265758 23/05/2023 Hussain 3632008WL006231 Hussain 50638101 SBIN0000DOP 177 177 Processed 27/05/2023 1901730592 Hussain ()
40 DORNAKAL TS-32-008-006-006/011157
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265759 23/05/2023 Hussain Bee 3632008WL006231 Hussain Bee 50638101 SBIN0000DOP 355 355 Processed 27/05/2023 1901730448 Hussain Bee ()
41 DORNAKAL TS-32-008-006-006/011173
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265763 23/05/2023 Paddamma 3632008WL006231 Paddamma 50638101 SBIN0000DOP 1064 1064 Processed 27/05/2023 1901730449 Paddamma ()
42 DORNAKAL TS-32-008-006-006/011173
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265762 23/05/2023 Veeravenkulu 3632008WL006231 Veeravenkulu 50638101 SBIN0000DOP 532 532 Processed 27/05/2023 1901730468 Veeravenkulu ()
43 DORNAKAL TS-32-008-006-006/011174
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265764 23/05/2023 Srihari 3632008WL006231 Srihari 50638101 SBIN0000DOP 887 887 Processed 27/05/2023 1901730469 Srihari ()
44 DORNAKAL TS-32-008-006-006/011174
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265765 23/05/2023 Vanaja 3632008WL006231 Vanaja 50638101 SBIN0000DOP 887 887 Processed 27/05/2023 1901730470 Vanaja ()
45 DORNAKAL TS-32-008-006-006/011183
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265769 23/05/2023 Saritha 3632008WL006231 Saritha 50638101 SBIN0000DOP 1242 1242 Processed 27/05/2023 1901730472 Saritha ()
46 DORNAKAL TS-32-008-006-006/011183
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265768 23/05/2023 Upendra 3632008WL006231 Upendra 50638101 SBIN0000DOP 1242 1242 Processed 27/05/2023 1901730471 Upendra ()
47 DORNAKAL TS-32-008-006-006/011202
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265771 23/05/2023 lAxminarayana 3632008WL006231 lAxminarayana 50638101 SBIN0000DOP 887 887 Processed 27/05/2023 1901730301 lAxminarayana ()
48 DORNAKAL TS-32-008-006-006/011202
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265772 23/05/2023 Nagamani 3632008WL006231 Nagamani 50638101 SBIN0000DOP 887 887 Processed 27/05/2023 1901730473 Nagamani ()
49 DORNAKAL TS-32-008-006-006/011208
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265773 23/05/2023 Kalamma 3632008WL006231 Kalamma 50638101 SBIN0000DOP 532 532 Processed 27/05/2023 1901730593 Kalamma ()
50 DORNAKAL TS-32-008-006-006/011274
(PERUMANDLASANKEESA) 		3632008000NRG24230520230265775 23/05/2023 najeeya 3632008WL006231 najeeya 50638101 SBIN0000DOP 887 887 Processed 27/05/2023 1901730595 najeeya ()
51 DORNAKAL TS-32-008-007-007/010012
(MANNEEGUDM) 		3632008000NRG24230520230271065 23/05/2023 Ellayya 3632008WL006294 Ellayya 50638101 SBIN0000DOP 324 324 Processed 27/05/2023 1901730315 Ellayya ()
52 DORNAKAL TS-32-008-007-007/010012
(MANNEEGUDM) 		3632008000NRG24230520230271064 23/05/2023 Subadra 3632008WL006294 Subadra 50638101 SBIN0000DOP 485 485 Processed 27/05/2023 1901730333 Subadra ()
53 DORNAKAL TS-32-008-007-007/010015
(MANNEEGUDM) 		3632008000NRG24230520230271066 23/05/2023 Bhaagayamma 3632008WL006294 Bhaagayamma 50638101 SBIN0000DOP 971 971 Processed 27/05/2023 1901730554 Bhaagayamma ()
54 DORNAKAL TS-32-008-007-007/010017
(MANNEEGUDM) 		3632008000NRG24230520230271068 23/05/2023 Jyoti 3632008WL006294 Jyoti 50638101 SBIN0000DOP 971 971 Processed 27/05/2023 1901730340 Jyoti ()
55 DORNAKAL TS-32-008-007-007/010019
(MANNEEGUDM) 		3632008000NRG24230520230271069 23/05/2023 Yashoda 3632008WL006294 Yashoda 50638101 SBIN0000DOP 324 324 Processed 27/05/2023 1901730341 Yashoda ()
56 DORNAKAL TS-32-008-007-007/010027
(MANNEEGUDM) 		3632008000NRG24230520230271070 23/05/2023 Veerabaabu 3632008WL006294 Veerabaabu 50638101 SBIN0000DOP 647 647 Processed 27/05/2023 1901730339 Veerabaabu ()
57 DORNAKAL TS-32-008-007-007/010037
(MANNEEGUDM) 		3632008000NRG24230520230271072 23/05/2023 Muttamma 3632008WL006294 Muttamma 50638101 SBIN0000DOP 485 485 Processed 27/05/2023 1901730343 Muttamma ()
58 DORNAKAL TS-32-008-007-007/010037
(MANNEEGUDM) 		3632008000NRG24230520230271071 23/05/2023 Raamayya 3632008WL006294 Raamayya 50638101 SBIN0000DOP 971 971 Processed 27/05/2023 1901730342 Raamayya ()
59 DORNAKAL TS-32-008-007-007/010042
(MANNEEGUDM) 		3632008000NRG24230520230273848 23/05/2023 Swaroopa 3632008WL006315 Swaroopa 50638101 SBIN0000DOP 600 600 Processed 27/05/2023 1901730344 Swaroopa ()
60 DORNAKAL TS-32-008-007-007/010048
(MANNEEGUDM) 		3632008000NRG24230520230273849 23/05/2023 Upendra 3632008WL006315 Upendra 50638101 SBIN0000DOP 720 720 Processed 27/05/2023 1901730345 Upendra ()
61 DORNAKAL TS-32-008-007-007/010049
(MANNEEGUDM) 		3632008000NRG24230520230271074 23/05/2023 Puspa 3632008WL006294 Puspa 50638101 SBIN0000DOP 162 162 Processed 27/05/2023 1901730346 Puspa ()
62 DORNAKAL TS-32-008-007-007/010049
(MANNEEGUDM) 		3632008000NRG24230520230271073 23/05/2023 Satyam 3632008WL006294 Satyam 50638101 SBIN0000DOP 162 162 Processed 27/05/2023 1901730477 Satyam ()
63 DORNAKAL TS-32-008-007-007/010052
(MANNEEGUDM) 		3632008000NRG24230520230273851 23/05/2023 Aadhinaaraayana 3632008WL006315 Aadhinaaraayana 50638101 SBIN0000DOP 600 600 Processed 27/05/2023 1901730347 Aadhinaaraayana ()
64 DORNAKAL TS-32-008-007-007/010052
(MANNEEGUDM) 		3632008000NRG24230520230273850 23/05/2023 Raamulu 3632008WL006315 Raamulu 50638101 SBIN0000DOP 600 600 Processed 27/05/2023 1901730555 Raamulu ()
65 DORNAKAL TS-32-008-007-007/010067
(MANNEEGUDM) 		3632008000NRG24230520230274481 23/05/2023 Seetamma 3632008WL006329 Seetamma 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730348 Seetamma ()
66 DORNAKAL TS-32-008-007-007/010076
(MANNEEGUDM) 		3632008000NRG24230520230274482 23/05/2023 Saavitri 3632008WL006329 Saavitri 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730478 Saavitri ()
67 DORNAKAL TS-32-008-007-007/010081
(MANNEEGUDM) 		3632008000NRG24230520230274483 23/05/2023 Mangamma 3632008WL006329 Mangamma 50638101 SBIN0000DOP 625 625 Processed 27/05/2023 1901730479 Mangamma ()
68 DORNAKAL TS-32-008-007-007/010081
(MANNEEGUDM) 		3632008000NRG24230520230274484 23/05/2023 Veeranna 3632008WL006329 Veeranna 50638101 SBIN0000DOP 625 625 Processed 27/05/2023 1901730480 Veeranna ()
69 DORNAKAL TS-32-008-007-007/010082
(MANNEEGUDM) 		3632008000NRG24230520230274485 23/05/2023 Satyam 3632008WL006329 Satyam 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730349 Satyam ()
70 DORNAKAL TS-32-008-007-007/010083
(MANNEEGUDM) 		3632008000NRG24230520230274486 23/05/2023 Sreenu 3632008WL006329 Sreenu 50638101 SBIN0000DOP 625 625 Processed 27/05/2023 1901730350 Sreenu ()
71 DORNAKAL TS-32-008-007-007/010089
(MANNEEGUDM) 		3632008000NRG24230520230273853 23/05/2023 Mahesh 3632008WL006315 Mahesh 50638101 SBIN0000DOP 720 720 Processed 27/05/2023 1901730352 Mahesh ()
72 DORNAKAL TS-32-008-007-007/010089
(MANNEEGUDM) 		3632008000NRG24230520230273852 23/05/2023 Uppalamma 3632008WL006315 Uppalamma 50638101 SBIN0000DOP 720 720 Processed 27/05/2023 1901730351 Uppalamma ()
73 DORNAKAL TS-32-008-007-007/010090
(MANNEEGUDM) 		3632008000NRG24230520230271076 23/05/2023 kalyani 3632008WL006294 kalyani 50638101 SBIN0000DOP 162 162 Processed 27/05/2023 1901730318 kalyani ()
74 DORNAKAL TS-32-008-007-007/010092
(MANNEEGUDM) 		3632008000NRG24230520230273854 23/05/2023 Ramana 3632008WL006315 Ramana 50638101 SBIN0000DOP 720 720 Processed 27/05/2023 1901730353 Ramana ()
75 DORNAKAL TS-32-008-007-007/010093
(MANNEEGUDM) 		3632008000NRG24230520230271079 23/05/2023 Mangamma 3632008WL006294 Mangamma 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730538 Mangamma ()
76 DORNAKAL TS-32-008-007-007/010093
(MANNEEGUDM) 		3632008000NRG24230520230271078 23/05/2023 Suresh 3632008WL006294 Suresh 50638101 SBIN0000DOP 519 519 Processed 27/05/2023 1901730311 Suresh ()
77 DORNAKAL TS-32-008-007-007/010093
(MANNEEGUDM) 		3632008000NRG24230520230271077 23/05/2023 Venkanna 3632008WL006294 Venkanna 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730556 Venkanna ()
78 DORNAKAL TS-32-008-007-007/010095
(MANNEEGUDM) 		3632008000NRG24230520230274487 23/05/2023 Bhadrakaali 3632008WL006329 Bhadrakaali 50638101 SBIN0000DOP 1002 1002 Processed 27/05/2023 1901730354 Bhadrakaali ()
79 DORNAKAL TS-32-008-007-007/010096
(MANNEEGUDM) 		3632008000NRG24230520230274489 23/05/2023 Narasamma 3632008WL006329 Narasamma 50638101 SBIN0000DOP 1002 1002 Processed 27/05/2023 1901730539 Narasamma ()
80 DORNAKAL TS-32-008-007-007/010096
(MANNEEGUDM) 		3632008000NRG24230520230274488 23/05/2023 Venkanna 3632008WL006329 Venkanna 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730481 Venkanna ()
81 DORNAKAL TS-32-008-007-007/010097
(MANNEEGUDM) 		3632008000NRG24230520230271081 23/05/2023 Badramma 3632008WL006294 Badramma 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730483 Badramma ()
82 DORNAKAL TS-32-008-007-007/010097
(MANNEEGUDM) 		3632008000NRG24230520230271080 23/05/2023 Veeranna 3632008WL006294 Veeranna 50638101 SBIN0000DOP 692 692 Processed 27/05/2023 1901730482 Veeranna ()
83 DORNAKAL TS-32-008-007-007/010101
(MANNEEGUDM) 		3632008000NRG24230520230273855 23/05/2023 Shyamalamma 3632008WL006315 Shyamalamma 50638101 SBIN0000DOP 720 720 Processed 27/05/2023 1901730355 Shyamalamma ()
84 DORNAKAL TS-32-008-007-007/010103
(MANNEEGUDM) 		3632008000NRG24230520230274490 23/05/2023 Laxmi 3632008WL006329 Laxmi 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730356 Laxmi ()
85 DORNAKAL TS-32-008-007-007/010105
(MANNEEGUDM) 		3632008000NRG24230520230274491 23/05/2023 Mallamma 3632008WL006329 Mallamma 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730357 Mallamma ()
86 DORNAKAL TS-32-008-007-007/010116
(MANNEEGUDM) 		3632008000NRG24230520230271082 23/05/2023 Naanamma 3632008WL006294 Naanamma 50638101 SBIN0000DOP 485 485 Processed 27/05/2023 1901730540 Naanamma ()
87 DORNAKAL TS-32-008-007-007/010129
(MANNEEGUDM) 		3632008000NRG24230520230271083 23/05/2023 Guravamma 3632008WL006294 Guravamma 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730358 Guravamma ()
88 DORNAKAL TS-32-008-007-007/010130
(MANNEEGUDM) 		3632008000NRG24230520230271084 23/05/2023 Baabu 3632008WL006294 Baabu 50638101 SBIN0000DOP 485 485 Processed 27/05/2023 1901730330 Baabu ()
89 DORNAKAL TS-32-008-007-007/010130
(MANNEEGUDM) 		3632008000NRG24230520230271086 23/05/2023 Chandrakala 3632008WL006294 Chandrakala 50638101 SBIN0000DOP 324 324 Processed 27/05/2023 1901730332 Chandrakala ()
90 DORNAKAL TS-32-008-007-007/010130
(MANNEEGUDM) 		3632008000NRG24230520230271085 23/05/2023 Raadhakrishna 3632008WL006294 Raadhakrishna 50638101 SBIN0000DOP 324 324 Processed 27/05/2023 1901730331 Raadhakrishna ()
91 DORNAKAL TS-32-008-007-007/010139
(MANNEEGUDM) 		3632008000NRG24230520230271048 23/05/2023 Maalaxmi 3632008WL006292 Maalaxmi 50638101 SBIN0000DOP 870 870 Processed 27/05/2023 1901730359 Maalaxmi ()
92 DORNAKAL TS-32-008-007-007/010140
(MANNEEGUDM) 		3632008000NRG24230520230271088 23/05/2023 Baaratamma 3632008WL006294 Baaratamma 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730360 Baaratamma ()
93 DORNAKAL TS-32-008-007-007/010143
(MANNEEGUDM) 		3632008000NRG24230520230271049 23/05/2023 Venkatanarasamma 3632008WL006292 Venkatanarasamma 50638101 SBIN0000DOP 870 870 Processed 27/05/2023 1901730361 Venkatanarasamma ()
94 DORNAKAL TS-32-008-007-007/010146
(MANNEEGUDM) 		3632008000NRG24230520230271051 23/05/2023 Padma 3632008WL006292 Padma 50638101 SBIN0000DOP 870 870 Processed 27/05/2023 1901730363 Padma ()
95 DORNAKAL TS-32-008-007-007/010146
(MANNEEGUDM) 		3632008000NRG24230520230271050 23/05/2023 Venkanna 3632008WL006292 Venkanna 50638101 SBIN0000DOP 870 870 Processed 27/05/2023 1901730362 Venkanna ()
96 DORNAKAL TS-32-008-007-007/010155
(MANNEEGUDM) 		3632008000NRG24230520230274492 23/05/2023 Raamulamma 3632008WL006329 Raamulamma 50638101 SBIN0000DOP 1002 1002 Processed 27/05/2023 1901730557 Raamulamma ()
97 DORNAKAL TS-32-008-007-007/010160
(MANNEEGUDM) 		3632008000NRG24230520230271089 23/05/2023 Mallamma 3632008WL006294 Mallamma 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730364 Mallamma ()
98 DORNAKAL TS-32-008-007-007/010164
(MANNEEGUDM) 		3632008000NRG24230520230273856 23/05/2023 Jayamma 3632008WL006315 Jayamma 50638101 SBIN0000DOP 720 720 Processed 27/05/2023 1901730365 Jayamma ()
99 DORNAKAL TS-32-008-007-007/010169
(MANNEEGUDM) 		3632008000NRG24230520230274494 23/05/2023 Guruvamma 3632008WL006329 Guruvamma 50638101 SBIN0000DOP 1002 1002 Processed 27/05/2023 1901730484 Guruvamma ()
100 DORNAKAL TS-32-008-007-007/010184
(MANNEEGUDM) 		3632008000NRG24230520230271090 23/05/2023 Jayamma 3632008WL006294 Jayamma 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730541 Jayamma ()
101 DORNAKAL TS-32-008-007-007/010191
(MANNEEGUDM) 		3632008000NRG24230520230274496 23/05/2023 Subhadra 3632008WL006329 Subhadra 50638101 SBIN0000DOP 1002 1002 Processed 27/05/2023 1901730367 Subhadra ()
102 DORNAKAL TS-32-008-007-007/010191
(MANNEEGUDM) 		3632008000NRG24230520230274495 23/05/2023 Uppalayya 3632008WL006329 Uppalayya 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730366 Uppalayya ()
103 DORNAKAL TS-32-008-007-007/010195
(MANNEEGUDM) 		3632008000NRG24230520230271091 23/05/2023 Anasurya 3632008WL006294 Anasurya 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730368 Anasurya ()
104 DORNAKAL TS-32-008-007-007/010198
(MANNEEGUDM) 		3632008000NRG24230520230271092 23/05/2023 Veeranna 3632008WL006294 Veeranna 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730369 Veeranna ()
105 DORNAKAL TS-32-008-007-007/010207
(MANNEEGUDM) 		3632008000NRG24230520230273857 23/05/2023 Sugunamma 3632008WL006315 Sugunamma 50638101 SBIN0000DOP 720 720 Processed 27/05/2023 1901730370 Sugunamma ()
106 DORNAKAL TS-32-008-007-007/010215
(MANNEEGUDM) 		3632008000NRG24230520230271093 23/05/2023 Shantamma 3632008WL006294 Shantamma 50638101 SBIN0000DOP 485 485 Processed 27/05/2023 1901730542 Shantamma ()
107 DORNAKAL TS-32-008-007-007/010224
(MANNEEGUDM) 		3632008000NRG24230520230271094 23/05/2023 Rattayya 3632008WL006294 Rattayya 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730543 Rattayya ()
108 DORNAKAL TS-32-008-007-007/010224
(MANNEEGUDM) 		3632008000NRG24230520230271095 23/05/2023 Upendra 3632008WL006294 Upendra 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730544 Upendra ()
109 DORNAKAL TS-32-008-007-007/010234
(MANNEEGUDM) 		3632008000NRG24230520230271096 23/05/2023 Rangayya 3632008WL006294 Rangayya 50638101 SBIN0000DOP 485 485 Processed 27/05/2023 1901730371 Rangayya ()
110 DORNAKAL TS-32-008-007-007/010234
(MANNEEGUDM) 		3632008000NRG24230520230271097 23/05/2023 Venkamma 3632008WL006294 Venkamma 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730372 Venkamma ()
111 DORNAKAL TS-32-008-007-007/010256
(MANNEEGUDM) 		3632008000NRG24230520230271099 23/05/2023 Narasamma 3632008WL006294 Narasamma 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730546 Narasamma ()
112 DORNAKAL TS-32-008-007-007/010256
(MANNEEGUDM) 		3632008000NRG24230520230271098 23/05/2023 Narasayya 3632008WL006294 Narasayya 50638101 SBIN0000DOP 519 519 Processed 27/05/2023 1901730545 Narasayya ()
113 DORNAKAL TS-32-008-007-007/010266
(MANNEEGUDM) 		3632008000NRG24230520230274497 23/05/2023 Bhaaratamma 3632008WL006329 Bhaaratamma 50638101 SBIN0000DOP 1002 1002 Processed 27/05/2023 1901730547 Bhaaratamma ()
114 DORNAKAL TS-32-008-007-007/010273
(MANNEEGUDM) 		3632008000NRG24230520230271100 23/05/2023 Naagabaabu 3632008WL006294 Naagabaabu 50638101 SBIN0000DOP 647 647 Processed 27/05/2023 1901730373 Naagabaabu ()
115 DORNAKAL TS-32-008-007-007/010273
(MANNEEGUDM) 		3632008000NRG24230520230271101 23/05/2023 Prameela 3632008WL006294 Prameela 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730374 Prameela ()
116 DORNAKAL TS-32-008-007-007/010289
(MANNEEGUDM) 		3632008000NRG24230520230271103 23/05/2023 Yuganander 3632008WL006294 Yuganander 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730558 Yuganander ()
117 DORNAKAL TS-32-008-007-007/010299
(MANNEEGUDM) 		3632008000NRG24230520230274498 23/05/2023 Babu 3632008WL006329 Babu 50638101 SBIN0000DOP 625 625 Processed 27/05/2023 1901730485 Babu ()
118 DORNAKAL TS-32-008-007-007/010299
(MANNEEGUDM) 		3632008000NRG24230520230274499 23/05/2023 Susheela 3632008WL006329 Susheela 50638101 SBIN0000DOP 625 625 Processed 27/05/2023 1901730486 Susheela ()
119 DORNAKAL TS-32-008-007-007/010300
(MANNEEGUDM) 		3632008000NRG24230520230274501 23/05/2023 Rajita 3632008WL006329 Rajita 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730487 Rajita ()
120 DORNAKAL TS-32-008-007-007/010300
(MANNEEGUDM) 		3632008000NRG24230520230274500 23/05/2023 Seenu 3632008WL006329 Seenu 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730596 Seenu ()
121 DORNAKAL TS-32-008-007-007/010302
(MANNEEGUDM) 		3632008000NRG24230520230274502 23/05/2023 Raaji 3632008WL006329 Raaji 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730375 Raaji ()
122 DORNAKAL TS-32-008-007-007/010306
(MANNEEGUDM) 		3632008000NRG24230520230274503 23/05/2023 Seetamma 3632008WL006329 Seetamma 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730376 Seetamma ()
123 DORNAKAL TS-32-008-007-007/010307
(MANNEEGUDM) 		3632008000NRG24230520230274505 23/05/2023 Saali 3632008WL006329 Saali 50638101 SBIN0000DOP 1155 1155 Processed 27/05/2023 1901730489 Saali ()
124 DORNAKAL TS-32-008-007-007/010307
(MANNEEGUDM) 		3632008000NRG24230520230274504 23/05/2023 Saamya 3632008WL006329 Saamya 50638101 SBIN0000DOP 1155 1155 Processed 27/05/2023 1901730488 Saamya ()
125 DORNAKAL TS-32-008-007-007/010315
(MANNEEGUDM) 		3632008000NRG24230520230274507 23/05/2023 Sujaata 3632008WL006329 Sujaata 50638101 SBIN0000DOP 1155 1155 Processed 27/05/2023 1901730490 Sujaata ()
126 DORNAKAL TS-32-008-007-007/010315
(MANNEEGUDM) 		3632008000NRG24230520230274506 23/05/2023 Venkanna 3632008WL006329 Venkanna 50638101 SBIN0000DOP 1155 1155 Processed 27/05/2023 1901730377 Venkanna ()
127 DORNAKAL TS-32-008-007-007/010317
(MANNEEGUDM) 		3632008000NRG24230520230273858 23/05/2023 Venkanna 3632008WL006315 Venkanna 50638101 SBIN0000DOP 720 720 Processed 27/05/2023 1901730378 Venkanna ()
128 DORNAKAL TS-32-008-007-007/010317
(MANNEEGUDM) 		3632008000NRG24230520230273859 23/05/2023 Vijaya 3632008WL006315 Vijaya 50638101 SBIN0000DOP 720 720 Processed 27/05/2023 1901730379 Vijaya ()
129 DORNAKAL TS-32-008-007-007/010318
(MANNEEGUDM) 		3632008000NRG24230520230274508 23/05/2023 Sunita 3632008WL006329 Sunita 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730559 Sunita ()
130 DORNAKAL TS-32-008-007-007/010318
(MANNEEGUDM) 		3632008000NRG24230520230274509 23/05/2023 Veeru 3632008WL006329 Veeru 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730560 Veeru ()
131 DORNAKAL TS-32-008-007-007/010322
(MANNEEGUDM) 		3632008000NRG24230520230274511 23/05/2023 Badri 3632008WL006329 Badri 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730492 Badri ()
132 DORNAKAL TS-32-008-007-007/010322
(MANNEEGUDM) 		3632008000NRG24230520230274510 23/05/2023 Bheemudu 3632008WL006329 Bheemudu 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730491 Bheemudu ()
133 DORNAKAL TS-32-008-007-007/010322
(MANNEEGUDM) 		3632008000NRG24230520230274512 23/05/2023 tirupati 3632008WL006329 tirupati 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730412 tirupati ()
134 DORNAKAL TS-32-008-007-007/010323
(MANNEEGUDM) 		3632008000NRG24230520230274513 23/05/2023 Badru 3632008WL006329 Badru 50638101 SBIN0000DOP 962 962 Processed 27/05/2023 1901730561 Badru ()
135 DORNAKAL TS-32-008-007-007/010323
(MANNEEGUDM) 		3632008000NRG24230520230274514 23/05/2023 Bhaarati 3632008WL006329 Bhaarati 50638101 SBIN0000DOP 1155 1155 Processed 27/05/2023 1901730493 Bhaarati ()
136 DORNAKAL TS-32-008-007-007/010332
(MANNEEGUDM) 		3632008000NRG24230520230274516 23/05/2023 Bujji 3632008WL006329 Bujji 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730381 Bujji ()
137 DORNAKAL TS-32-008-007-007/010332
(MANNEEGUDM) 		3632008000NRG24230520230274515 23/05/2023 Sreeraamulu 3632008WL006329 Sreeraamulu 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730380 Sreeraamulu ()
138 DORNAKAL TS-32-008-007-007/010334
(MANNEEGUDM) 		3632008000NRG24230520230274517 23/05/2023 Raamulu 3632008WL006329 Raamulu 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730382 Raamulu ()
139 DORNAKAL TS-32-008-007-007/010334
(MANNEEGUDM) 		3632008000NRG24230520230274518 23/05/2023 Saroja 3632008WL006329 Saroja 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730383 Saroja ()
140 DORNAKAL TS-32-008-007-007/010340
(MANNEEGUDM) 		3632008000NRG24230520230274519 23/05/2023 Saaji 3632008WL006329 Saaji 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730384 Saaji ()
141 DORNAKAL TS-32-008-007-007/010340
(MANNEEGUDM) 		3632008000NRG24230520230274520 23/05/2023 Veeranna 3632008WL006329 Veeranna 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730385 Veeranna ()
142 DORNAKAL TS-32-008-007-007/010343
(MANNEEGUDM) 		3632008000NRG24230520230274522 23/05/2023 Chevri 3632008WL006329 Chevri 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730386 Chevri ()
143 DORNAKAL TS-32-008-007-007/010343
(MANNEEGUDM) 		3632008000NRG24230520230274521 23/05/2023 paapa 3632008WL006329 paapa 50638101 SBIN0000DOP 1155 1155 Processed 27/05/2023 1901730562 paapa ()
144 DORNAKAL TS-32-008-007-007/010346
(MANNEEGUDM) 		3632008000NRG24230520230274524 23/05/2023 Bujji 3632008WL006329 Bujji 50638101 SBIN0000DOP 625 625 Processed 27/05/2023 1901730495 Bujji ()
145 DORNAKAL TS-32-008-007-007/010346
(MANNEEGUDM) 		3632008000NRG24230520230274523 23/05/2023 Somla 3632008WL006329 Somla 50638101 SBIN0000DOP 625 625 Processed 27/05/2023 1901730494 Somla ()
146 DORNAKAL TS-32-008-007-007/010348
(MANNEEGUDM) 		3632008000NRG24230520230274525 23/05/2023 Keerya 3632008WL006329 Keerya 50638101 SBIN0000DOP 1155 1155 Processed 27/05/2023 1901730496 Keerya ()
147 DORNAKAL TS-32-008-007-007/010348
(MANNEEGUDM) 		3632008000NRG24230520230274526 23/05/2023 Vaali 3632008WL006329 Vaali 50638101 SBIN0000DOP 962 962 Processed 27/05/2023 1901730497 Vaali ()
148 DORNAKAL TS-32-008-007-007/010349
(MANNEEGUDM) 		3632008000NRG24230520230274528 23/05/2023 Acchamma 3632008WL006329 Acchamma 50638101 SBIN0000DOP 656 656 Processed 27/05/2023 1901730499 Acchamma ()
149 DORNAKAL TS-32-008-007-007/010349
(MANNEEGUDM) 		3632008000NRG24230520230274527 23/05/2023 Tejya 3632008WL006329 Tejya 50638101 SBIN0000DOP 656 656 Processed 27/05/2023 1901730498 Tejya ()
150 DORNAKAL TS-32-008-007-007/010350
(MANNEEGUDM) 		3632008000NRG24230520230274529 23/05/2023 Eeri 3632008WL006329 Eeri 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730387 Eeri ()
151 DORNAKAL TS-32-008-007-007/010350
(MANNEEGUDM) 		3632008000NRG24230520230274530 23/05/2023 Laalya 3632008WL006329 Laalya 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730388 Laalya ()
152 DORNAKAL TS-32-008-007-007/010351
(MANNEEGUDM) 		3632008000NRG24230520230274531 23/05/2023 Saali 3632008WL006329 Saali 50638101 SBIN0000DOP 1155 1155 Processed 27/05/2023 1901730389 Saali ()
153 DORNAKAL TS-32-008-007-007/010352
(MANNEEGUDM) 		3632008000NRG24230520230274533 23/05/2023 Devli 3632008WL006329 Devli 50638101 SBIN0000DOP 469 469 Processed 27/05/2023 1901730563 Devli ()
154 DORNAKAL TS-32-008-007-007/010355
(MANNEEGUDM) 		3632008000NRG24230520230274534 23/05/2023 Haimaavati 3632008WL006329 Haimaavati 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730500 Haimaavati ()
155 DORNAKAL TS-32-008-007-007/010356
(MANNEEGUDM) 		3632008000NRG24230520230274535 23/05/2023 Lingi 3632008WL006329 Lingi 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730564 Lingi ()
156 DORNAKAL TS-32-008-007-007/010357
(MANNEEGUDM) 		3632008000NRG24230520230274537 23/05/2023 Maajee 3632008WL006329 Maajee 50638101 SBIN0000DOP 656 656 Processed 27/05/2023 1901730534 Maajee ()
157 DORNAKAL TS-32-008-007-007/010357
(MANNEEGUDM) 		3632008000NRG24230520230274536 23/05/2023 Mangeelaal 3632008WL006329 Mangeelaal 50638101 SBIN0000DOP 656 656 Processed 27/05/2023 1901730501 Mangeelaal ()
158 DORNAKAL TS-32-008-007-007/010360
(MANNEEGUDM) 		3632008000NRG24230520230274538 23/05/2023 Bheema 3632008WL006329 Bheema 50638101 SBIN0000DOP 625 625 Processed 27/05/2023 1901730502 Bheema ()
159 DORNAKAL TS-32-008-007-007/010360
(MANNEEGUDM) 		3632008000NRG24230520230274539 23/05/2023 Naresh 3632008WL006329 Naresh 50638101 SBIN0000DOP 625 625 Processed 27/05/2023 1901730299 Naresh ()
160 DORNAKAL TS-32-008-007-007/010364
(MANNEEGUDM) 		3632008000NRG24230520230274541 23/05/2023 Bhaarati 3632008WL006329 Bhaarati 50638101 SBIN0000DOP 962 962 Processed 27/05/2023 1901730565 Bhaarati ()
161 DORNAKAL TS-32-008-007-007/010364
(MANNEEGUDM) 		3632008000NRG24230520230274540 23/05/2023 Venkanna 3632008WL006329 Venkanna 50638101 SBIN0000DOP 962 962 Processed 27/05/2023 1901730390 Venkanna ()
162 DORNAKAL TS-32-008-007-007/010367
(MANNEEGUDM) 		3632008000NRG24230520230274542 23/05/2023 Bujji 3632008WL006329 Bujji 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730566 Bujji ()
163 DORNAKAL TS-32-008-007-007/010369
(MANNEEGUDM) 		3632008000NRG24230520230273862 23/05/2023 Maaji 3632008WL006315 Maaji 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730568 Maaji ()
164 DORNAKAL TS-32-008-007-007/010369
(MANNEEGUDM) 		3632008000NRG24230520230273861 23/05/2023 Setya 3632008WL006315 Setya 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730567 Setya ()
165 DORNAKAL TS-32-008-007-007/010374
(MANNEEGUDM) 		3632008000NRG24230520230273863 23/05/2023 Eeru 3632008WL006315 Eeru 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730569 Eeru ()
166 DORNAKAL TS-32-008-007-007/010383
(MANNEEGUDM) 		3632008000NRG24230520230274543 23/05/2023 Padma 3632008WL006329 Padma 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730391 Padma ()
167 DORNAKAL TS-32-008-007-007/010390
(MANNEEGUDM) 		3632008000NRG24230520230274544 23/05/2023 Ramesh 3632008WL006329 Ramesh 50638101 SBIN0000DOP 1154 1154 Processed 27/05/2023 1901730503 Ramesh ()
168 DORNAKAL TS-32-008-007-007/010390
(MANNEEGUDM) 		3632008000NRG24230520230274545 23/05/2023 Sujaata 3632008WL006329 Sujaata 50638101 SBIN0000DOP 1154 1154 Processed 27/05/2023 1901730504 Sujaata ()
169 DORNAKAL TS-32-008-007-007/010397
(MANNEEGUDM) 		3632008000NRG24230520230271104 23/05/2023 Venkanna 3632008WL006294 Venkanna 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730570 Venkanna ()
170 DORNAKAL TS-32-008-007-007/010398
(MANNEEGUDM) 		3632008000NRG24230520230273864 23/05/2023 Lakupati 3632008WL006315 Lakupati 50638101 SBIN0000DOP 827 827 Processed 27/05/2023 1901730505 Lakupati ()
171 DORNAKAL TS-32-008-007-007/010399
(MANNEEGUDM) 		3632008000NRG24230520230273866 23/05/2023 Bhaaskar 3632008WL006315 Bhaaskar 50638101 SBIN0000DOP 827 827 Processed 27/05/2023 1901730506 Bhaaskar ()
172 DORNAKAL TS-32-008-007-007/010401
(MANNEEGUDM) 		3632008000NRG24230520230273868 23/05/2023 Raamudu 3632008WL006315 Raamudu 50638101 SBIN0000DOP 827 827 Processed 27/05/2023 1901730507 Raamudu ()
173 DORNAKAL TS-32-008-007-007/010401
(MANNEEGUDM) 		3632008000NRG24230520230273869 23/05/2023 Saalamma 3632008WL006315 Saalamma 50638101 SBIN0000DOP 827 827 Processed 27/05/2023 1901730392 Saalamma ()
174 DORNAKAL TS-32-008-007-007/010403
(MANNEEGUDM) 		3632008000NRG24230520230273870 23/05/2023 raagya 3632008WL006315 raagya 50638101 SBIN0000DOP 827 827 Processed 27/05/2023 1901730571 raagya ()
175 DORNAKAL TS-32-008-007-007/010409
(MANNEEGUDM) 		3632008000NRG24230520230274546 23/05/2023 Raamchandru 3632008WL006329 Raamchandru 50638101 SBIN0000DOP 656 656 Processed 27/05/2023 1901730393 Raamchandru ()
176 DORNAKAL TS-32-008-007-007/010411
(MANNEEGUDM) 		3632008000NRG24230520230274548 23/05/2023 Bheema 3632008WL006329 Bheema 50638101 SBIN0000DOP 787 787 Processed 27/05/2023 1901730572 Bheema ()
177 DORNAKAL TS-32-008-007-007/010411
(MANNEEGUDM) 		3632008000NRG24230520230274549 23/05/2023 Naresh 3632008WL006329 Naresh 50638101 SBIN0000DOP 787 787 Processed 27/05/2023 1901730573 Naresh ()
178 DORNAKAL TS-32-008-007-007/010414
(MANNEEGUDM) 		3632008000NRG24230520230274552 23/05/2023 Chaandiya 3632008WL006329 Chaandiya 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730508 Chaandiya ()
179 DORNAKAL TS-32-008-007-007/010414
(MANNEEGUDM) 		3632008000NRG24230520230274551 23/05/2023 Padma 3632008WL006329 Padma 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730575 Padma ()
180 DORNAKAL TS-32-008-007-007/010414
(MANNEEGUDM) 		3632008000NRG24230520230274550 23/05/2023 Reddi 3632008WL006329 Reddi 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730574 Reddi ()
181 DORNAKAL TS-32-008-007-007/010419
(MANNEEGUDM) 		3632008000NRG24230520230274555 23/05/2023 baalaaji 3632008WL006329 baalaaji 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730510 baalaaji ()
182 DORNAKAL TS-32-008-007-007/010419
(MANNEEGUDM) 		3632008000NRG24230520230274554 23/05/2023 Mohini 3632008WL006329 Mohini 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730509 Mohini ()
183 DORNAKAL TS-32-008-007-007/010419
(MANNEEGUDM) 		3632008000NRG24230520230274553 23/05/2023 Sundar 3632008WL006329 Sundar 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730306 Sundar ()
184 DORNAKAL TS-32-008-007-007/010428
(MANNEEGUDM) 		3632008000NRG24230520230273872 23/05/2023 Rangi 3632008WL006315 Rangi 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730512 Rangi ()
185 DORNAKAL TS-32-008-007-007/010428
(MANNEEGUDM) 		3632008000NRG24230520230273871 23/05/2023 Shetya 3632008WL006315 Shetya 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730511 Shetya ()
186 DORNAKAL TS-32-008-007-007/010431
(MANNEEGUDM) 		3632008000NRG24230520230273873 23/05/2023 Bikku 3632008WL006315 Bikku 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730513 Bikku ()
187 DORNAKAL TS-32-008-007-007/010438
(MANNEEGUDM) 		3632008000NRG24230520230273874 23/05/2023 Acchamma 3632008WL006315 Acchamma 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730394 Acchamma ()
188 DORNAKAL TS-32-008-007-007/010439
(MANNEEGUDM) 		3632008000NRG24230520230273875 23/05/2023 Bicchu 3632008WL006315 Bicchu 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730576 Bicchu ()
189 DORNAKAL TS-32-008-007-007/010439
(MANNEEGUDM) 		3632008000NRG24230520230273876 23/05/2023 Bujji 3632008WL006315 Bujji 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730395 Bujji ()
190 DORNAKAL TS-32-008-007-007/010440
(MANNEEGUDM) 		3632008000NRG24230520230273878 23/05/2023 Anasoorya 3632008WL006315 Anasoorya 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730515 Anasoorya ()
191 DORNAKAL TS-32-008-007-007/010440
(MANNEEGUDM) 		3632008000NRG24230520230273877 23/05/2023 Sevya 3632008WL006315 Sevya 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730514 Sevya ()
192 DORNAKAL TS-32-008-007-007/010444
(MANNEEGUDM) 		3632008000NRG24230520230273880 23/05/2023 Chiliki 3632008WL006315 Chiliki 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730517 Chiliki ()
193 DORNAKAL TS-32-008-007-007/010444
(MANNEEGUDM) 		3632008000NRG24230520230273879 23/05/2023 Santu 3632008WL006315 Santu 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730516 Santu ()
194 DORNAKAL TS-32-008-007-007/010447
(MANNEEGUDM) 		3632008000NRG24230520230273881 23/05/2023 Chinnabaabu 3632008WL006315 Chinnabaabu 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730396 Chinnabaabu ()
195 DORNAKAL TS-32-008-007-007/010447
(MANNEEGUDM) 		3632008000NRG24230520230273882 23/05/2023 Raambaayi 3632008WL006315 Raambaayi 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730397 Raambaayi ()
196 DORNAKAL TS-32-008-007-007/010448
(MANNEEGUDM) 		3632008000NRG24230520230273883 23/05/2023 Padma 3632008WL006315 Padma 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730398 Padma ()
197 DORNAKAL TS-32-008-007-007/010449
(MANNEEGUDM) 		3632008000NRG24230520230273884 23/05/2023 Kaanti 3632008WL006315 Kaanti 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730400 Kaanti ()
198 DORNAKAL TS-32-008-007-007/010450
(MANNEEGUDM) 		3632008000NRG24230520230273886 23/05/2023 Raami 3632008WL006315 Raami 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730401 Raami ()
199 DORNAKAL TS-32-008-007-007/010450
(MANNEEGUDM) 		3632008000NRG24230520230273885 23/05/2023 Ramesh 3632008WL006315 Ramesh 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730577 Ramesh ()
200 DORNAKAL TS-32-008-007-007/010451
(MANNEEGUDM) 		3632008000NRG24230520230273887 23/05/2023 Bujji 3632008WL006315 Bujji 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730402 Bujji ()
201 DORNAKAL TS-32-008-007-007/010453
(MANNEEGUDM) 		3632008000NRG24230520230273889 23/05/2023 Jyoti 3632008WL006315 Jyoti 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730404 Jyoti ()
202 DORNAKAL TS-32-008-007-007/010453
(MANNEEGUDM) 		3632008000NRG24230520230273888 23/05/2023 Shekar 3632008WL006315 Shekar 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730403 Shekar ()
203 DORNAKAL TS-32-008-007-007/010454
(MANNEEGUDM) 		3632008000NRG24230520230273890 23/05/2023 Jeeja 3632008WL006315 Jeeja 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730405 Jeeja ()
204 DORNAKAL TS-32-008-007-007/010455
(MANNEEGUDM) 		3632008000NRG24230520230273892 23/05/2023 Punyavati 3632008WL006315 Punyavati 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730406 Punyavati ()
205 DORNAKAL TS-32-008-007-007/010456
(MANNEEGUDM) 		3632008000NRG24230520230273893 23/05/2023 Saidi 3632008WL006315 Saidi 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730518 Saidi ()
206 DORNAKAL TS-32-008-007-007/010457
(MANNEEGUDM) 		3632008000NRG24230520230273894 23/05/2023 Chinnaeerya 3632008WL006315 Chinnaeerya 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730407 Chinnaeerya ()
207 DORNAKAL TS-32-008-007-007/010458
(MANNEEGUDM) 		3632008000NRG24230520230273895 23/05/2023 Laxma 3632008WL006315 Laxma 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730408 Laxma ()
208 DORNAKAL TS-32-008-007-007/010458
(MANNEEGUDM) 		3632008000NRG24230520230273896 23/05/2023 Veeranna 3632008WL006315 Veeranna 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730535 Veeranna ()
209 DORNAKAL TS-32-008-007-007/010459
(MANNEEGUDM) 		3632008000NRG24230520230273898 23/05/2023 Badri 3632008WL006315 Badri 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730519 Badri ()
210 DORNAKAL TS-32-008-007-007/010459
(MANNEEGUDM) 		3632008000NRG24230520230273897 23/05/2023 Ranga 3632008WL006315 Ranga 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730409 Ranga ()
211 DORNAKAL TS-32-008-007-007/010461
(MANNEEGUDM) 		3632008000NRG24230520230274557 23/05/2023 Baabi 3632008WL006329 Baabi 50638101 SBIN0000DOP 1154 1154 Processed 27/05/2023 1901730520 Baabi ()
212 DORNAKAL TS-32-008-007-007/010461
(MANNEEGUDM) 		3632008000NRG24230520230274556 23/05/2023 Siri 3632008WL006329 Siri 50638101 SBIN0000DOP 1154 1154 Processed 27/05/2023 1901730578 Siri ()
213 DORNAKAL TS-32-008-007-007/010467
(MANNEEGUDM) 		3632008000NRG24230520230273899 23/05/2023 Sangeeta 3632008WL006315 Sangeeta 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730410 Sangeeta ()
214 DORNAKAL TS-32-008-007-007/010471
(MANNEEGUDM) 		3632008000NRG24230520230273900 23/05/2023 Srinu 3632008WL006315 Srinu 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730411 Srinu ()
215 DORNAKAL TS-32-008-007-007/010484
(MANNEEGUDM) 		3632008000NRG24230520230273901 23/05/2023 Lacchu 3632008WL006315 Lacchu 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730521 Lacchu ()
216 DORNAKAL TS-32-008-007-007/010484
(MANNEEGUDM) 		3632008000NRG24230520230273902 23/05/2023 Lakshmi 3632008WL006315 Lakshmi 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730522 Lakshmi ()
217 DORNAKAL TS-32-008-007-007/010496
(MANNEEGUDM) 		3632008000NRG24230520230273903 23/05/2023 Susheela 3632008WL006315 Susheela 50638101 SBIN0000DOP 827 827 Processed 27/05/2023 1901730413 Susheela ()
218 DORNAKAL TS-32-008-007-007/010499
(MANNEEGUDM) 		3632008000NRG24230520230274559 23/05/2023 Haasya 3632008WL006329 Haasya 50638101 SBIN0000DOP 1154 1154 Processed 27/05/2023 1901730536 Haasya ()
219 DORNAKAL TS-32-008-007-007/010503
(MANNEEGUDM) 		3632008000NRG24230520230273905 23/05/2023 Krishna 3632008WL006315 Krishna 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730579 Krishna ()
220 DORNAKAL TS-32-008-007-007/010503
(MANNEEGUDM) 		3632008000NRG24230520230273906 23/05/2023 Vijaya 3632008WL006315 Vijaya 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730414 Vijaya ()
221 DORNAKAL TS-32-008-007-007/010507
(MANNEEGUDM) 		3632008000NRG24230520230271105 23/05/2023 Maadhavi 3632008WL006294 Maadhavi 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730548 Maadhavi ()
222 DORNAKAL TS-32-008-007-007/010507
(MANNEEGUDM) 		3632008000NRG24230520230271106 23/05/2023 Ramesh 3632008WL006294 Ramesh 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730549 Ramesh ()
223 DORNAKAL TS-32-008-007-007/010508
(MANNEEGUDM) 		3632008000NRG24230520230271107 23/05/2023 Pushpamma 3632008WL006294 Pushpamma 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730415 Pushpamma ()
224 DORNAKAL TS-32-008-007-007/010511
(MANNEEGUDM) 		3632008000NRG24230520230271108 23/05/2023 Krishan 3632008WL006294 Krishan 50638101 SBIN0000DOP 485 485 Processed 27/05/2023 1901730335 Krishan ()
225 DORNAKAL TS-32-008-007-007/010511
(MANNEEGUDM) 		3632008000NRG24230520230271109 23/05/2023 Upendra 3632008WL006294 Upendra 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730416 Upendra ()
226 DORNAKAL TS-32-008-007-007/010513
(MANNEEGUDM) 		3632008000NRG24230520230274560 23/05/2023 Bujji 3632008WL006329 Bujji 50638101 SBIN0000DOP 656 656 Processed 27/05/2023 1901730417 Bujji ()
227 DORNAKAL TS-32-008-007-007/010531
(MANNEEGUDM) 		3632008000NRG24230520230271110 23/05/2023 Nagamma 3632008WL006294 Nagamma 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730523 Nagamma ()
228 DORNAKAL TS-32-008-007-007/010531
(MANNEEGUDM) 		3632008000NRG24230520230271111 23/05/2023 Veerababu 3632008WL006294 Veerababu 50638101 SBIN0000DOP 519 519 Processed 27/05/2023 1901730524 Veerababu ()
229 DORNAKAL TS-32-008-007-007/010547
(MANNEEGUDM) 		3632008000NRG24230520230273907 23/05/2023 Upendra 3632008WL006315 Upendra 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730418 Upendra ()
230 DORNAKAL TS-32-008-007-007/010548
(MANNEEGUDM) 		3632008000NRG24230520230271112 23/05/2023 Mallikamba 3632008WL006294 Mallikamba 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730550 Mallikamba ()
231 DORNAKAL TS-32-008-007-007/010550
(MANNEEGUDM) 		3632008000NRG24230520230271113 23/05/2023 Maibubi 3632008WL006294 Maibubi 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730551 Maibubi ()
232 DORNAKAL TS-32-008-007-007/010551
(MANNEEGUDM) 		3632008000NRG24230520230271115 23/05/2023 Padma 3632008WL006294 Padma 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730552 Padma ()
233 DORNAKAL TS-32-008-007-007/010552
(MANNEEGUDM) 		3632008000NRG24230520230271116 23/05/2023 Naagalaxmi 3632008WL006294 Naagalaxmi 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730419 Naagalaxmi ()
234 DORNAKAL TS-32-008-007-007/010553
(MANNEEGUDM) 		3632008000NRG24230520230271118 23/05/2023 Seetamma 3632008WL006294 Seetamma 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730420 Seetamma ()
235 DORNAKAL TS-32-008-007-007/010555
(MANNEEGUDM) 		3632008000NRG24230520230271119 23/05/2023 Nilamma 3632008WL006294 Nilamma 50638101 SBIN0000DOP 346 346 Processed 27/05/2023 1901730421 Nilamma ()
236 DORNAKAL TS-32-008-007-007/010561
(MANNEEGUDM) 		3632008000NRG24230520230271120 23/05/2023 Sobaa 3632008WL006294 Sobaa 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730580 Sobaa ()
237 DORNAKAL TS-32-008-007-007/010563
(MANNEEGUDM) 		3632008000NRG24230520230274561 23/05/2023 Venkatamma 3632008WL006329 Venkatamma 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730422 Venkatamma ()
238 DORNAKAL TS-32-008-007-007/010564
(MANNEEGUDM) 		3632008000NRG24230520230273908 23/05/2023 Chinna Ragya 3632008WL006315 Chinna Ragya 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730581 Chinna Ragya ()
239 DORNAKAL TS-32-008-007-007/010573
(MANNEEGUDM) 		3632008000NRG24230520230273910 23/05/2023 Laxmi bayi 3632008WL006315 Laxmi bayi 50638101 SBIN0000DOP 600 600 Processed 27/05/2023 1901730424 Laxmi bayi ()
240 DORNAKAL TS-32-008-007-007/010573
(MANNEEGUDM) 		3632008000NRG24230520230273909 23/05/2023 Pedda Venkanna 3632008WL006315 Pedda Venkanna 50638101 SBIN0000DOP 600 600 Processed 27/05/2023 1901730423 Pedda Venkanna ()
241 DORNAKAL TS-32-008-007-007/010625
(MANNEEGUDM) 		3632008000NRG24230520230271121 23/05/2023 ravi 3632008WL006294 ravi 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730582 ravi ()
242 DORNAKAL TS-32-008-007-007/010637
(MANNEEGUDM) 		3632008000NRG24230520230273911 23/05/2023 Nandini 3632008WL006315 Nandini 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730525 Nandini ()
243 DORNAKAL TS-32-008-007-007/010652
(MANNEEGUDM) 		3632008000NRG24230520230271122 23/05/2023 Mallikamba 3632008WL006294 Mallikamba 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730425 Mallikamba ()
244 DORNAKAL TS-32-008-007-007/010655
(MANNEEGUDM) 		3632008000NRG24230520230271124 23/05/2023 Nagamani 3632008WL006294 Nagamani 50638101 SBIN0000DOP 692 692 Processed 27/05/2023 1901730553 Nagamani ()
245 DORNAKAL TS-32-008-007-007/010655
(MANNEEGUDM) 		3632008000NRG24230520230271123 23/05/2023 Upendar 3632008WL006294 Upendar 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730583 Upendar ()
246 DORNAKAL TS-32-008-007-007/010681
(MANNEEGUDM) 		3632008000NRG24230520230271125 23/05/2023 Kalamma 3632008WL006294 Kalamma 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730310 Kalamma ()
247 DORNAKAL TS-32-008-007-007/010688
(MANNEEGUDM) 		3632008000NRG24230520230273912 23/05/2023 Yamuna 3632008WL006315 Yamuna 50638101 SBIN0000DOP 600 600 Processed 27/05/2023 1901730597 Yamuna ()
248 DORNAKAL TS-32-008-007-007/010689
(MANNEEGUDM) 		3632008000NRG24230520230273913 23/05/2023 Swarupa 3632008WL006315 Swarupa 50638101 SBIN0000DOP 600 600 Processed 27/05/2023 1901730584 Swarupa ()
249 DORNAKAL TS-32-008-007-007/010695
(MANNEEGUDM) 		3632008000NRG24230520230273914 23/05/2023 Yamuna 3632008WL006315 Yamuna 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730302 Yamuna ()
250 DORNAKAL TS-32-008-007-007/010696
(MANNEEGUDM) 		3632008000NRG24230520230273915 23/05/2023 Sunitha 3632008WL006315 Sunitha 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730303 Sunitha ()
251 DORNAKAL TS-32-008-007-007/010697
(MANNEEGUDM) 		3632008000NRG24230520230273916 23/05/2023 Swapna 3632008WL006315 Swapna 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730304 Swapna ()
252 DORNAKAL TS-32-008-007-007/010701
(MANNEEGUDM) 		3632008000NRG24230520230273918 23/05/2023 Veeranna 3632008WL006315 Veeranna 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730305 Veeranna ()
253 DORNAKAL TS-32-008-007-007/010712
(MANNEEGUDM) 		3632008000NRG24230520230271126 23/05/2023 Veerababu 3632008WL006294 Veerababu 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730598 Veerababu ()
254 DORNAKAL TS-32-008-007-007/010734
(MANNEEGUDM) 		3632008000NRG24230520230271127 23/05/2023 verabadhram 3632008WL006294 verabadhram 50638101 SBIN0000DOP 865 865 Processed 27/05/2023 1901730319 verabadhram ()
255 DORNAKAL TS-32-008-007-007/010735
(MANNEEGUDM) 		3632008000NRG24230520230271129 23/05/2023 nagalakshmi 3632008WL006294 nagalakshmi 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730320 nagalakshmi ()
256 DORNAKAL TS-32-008-007-007/010741
(MANNEEGUDM) 		3632008000NRG24230520230271130 23/05/2023 kalpana 3632008WL006294 kalpana 50638101 SBIN0000DOP 809 809 Processed 27/05/2023 1901730321 kalpana ()
257 DORNAKAL TS-32-008-007-007/010743
(MANNEEGUDM) 		3632008000NRG24230520230274563 23/05/2023 madhavi 3632008WL006329 madhavi 50638101 SBIN0000DOP 780 780 Processed 27/05/2023 1901730323 madhavi ()
258 DORNAKAL TS-32-008-007-007/010743
(MANNEEGUDM) 		3632008000NRG24230520230274562 23/05/2023 sahadeva 3632008WL006329 sahadeva 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730322 sahadeva ()
259 DORNAKAL TS-32-008-007-007/010748
(MANNEEGUDM) 		3632008000NRG24230520230273920 23/05/2023 jaggi 3632008WL006315 jaggi 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730324 jaggi ()
260 DORNAKAL TS-32-008-007-007/020004
(MANNEEGUDM) 		3632008000NRG24230520230273923 23/05/2023 Jaggi 3632008WL006315 Jaggi 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730427 Jaggi ()
261 DORNAKAL TS-32-008-007-007/020004
(MANNEEGUDM) 		3632008000NRG24230520230273922 23/05/2023 Narasimha 3632008WL006315 Narasimha 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730426 Narasimha ()
262 DORNAKAL TS-32-008-007-007/020005
(MANNEEGUDM) 		3632008000NRG24230520230273924 23/05/2023 Devsingh 3632008WL006315 Devsingh 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730336 Devsingh ()
263 DORNAKAL TS-32-008-007-007/020008
(MANNEEGUDM) 		3632008000NRG24230520230274572 23/05/2023 Gamma 3632008WL006329 Gamma 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730585 Gamma ()
264 DORNAKAL TS-32-008-007-007/020008
(MANNEEGUDM) 		3632008000NRG24230520230274571 23/05/2023 Raamadaas 3632008WL006329 Raamadaas 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730428 Raamadaas ()
265 DORNAKAL TS-32-008-007-007/020011
(MANNEEGUDM) 		3632008000NRG24230520230274573 23/05/2023 Sakru 3632008WL006329 Sakru 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730429 Sakru ()
266 DORNAKAL TS-32-008-007-007/020012
(MANNEEGUDM) 		3632008000NRG24230520230274575 23/05/2023 Sevya 3632008WL006329 Sevya 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730430 Sevya ()
267 DORNAKAL TS-32-008-007-007/020016
(MANNEEGUDM) 		3632008000NRG24230520230274576 23/05/2023 Deevili 3632008WL006329 Deevili 50638101 SBIN0000DOP 787 787 Processed 27/05/2023 1901730431 Deevili ()
268 DORNAKAL TS-32-008-007-007/020018
(MANNEEGUDM) 		3632008000NRG24230520230274577 23/05/2023 Venkanna 3632008WL006329 Venkanna 50638101 SBIN0000DOP 787 787 Processed 27/05/2023 1901730432 Venkanna ()
269 DORNAKAL TS-32-008-007-007/020018
(MANNEEGUDM) 		3632008000NRG24230520230274578 23/05/2023 Vijaya 3632008WL006329 Vijaya 50638101 SBIN0000DOP 787 787 Processed 27/05/2023 1901730433 Vijaya ()
270 DORNAKAL TS-32-008-007-007/020019
(MANNEEGUDM) 		3632008000NRG24230520230274581 23/05/2023 Babu 3632008WL006329 Babu 50638101 SBIN0000DOP 787 787 Processed 27/05/2023 1901730435 Babu ()
271 DORNAKAL TS-32-008-007-007/020019
(MANNEEGUDM) 		3632008000NRG24230520230274579 23/05/2023 Beema 3632008WL006329 Beema 50638101 SBIN0000DOP 787 787 Processed 27/05/2023 1901730434 Beema ()
272 DORNAKAL TS-32-008-007-007/020019
(MANNEEGUDM) 		3632008000NRG24230520230274580 23/05/2023 Suvaali 3632008WL006329 Suvaali 50638101 SBIN0000DOP 787 787 Processed 27/05/2023 1901730586 Suvaali ()
273 DORNAKAL TS-32-008-007-007/020019
(MANNEEGUDM) 		3632008000NRG24230520230274582 23/05/2023 Varalaxmi 3632008WL006329 Varalaxmi 50638101 SBIN0000DOP 787 787 Processed 27/05/2023 1901730526 Varalaxmi ()
274 DORNAKAL TS-32-008-007-007/020021
(MANNEEGUDM) 		3632008000NRG24230520230274583 23/05/2023 Mangamma 3632008WL006329 Mangamma 50638101 SBIN0000DOP 835 835 Processed 27/05/2023 1901730436 Mangamma ()
275 DORNAKAL TS-32-008-007-007/020022
(MANNEEGUDM) 		3632008000NRG24230520230273926 23/05/2023 Baaji 3632008WL006315 Baaji 50638101 SBIN0000DOP 675 675 Processed 27/05/2023 1901730437 Baaji ()
276 DORNAKAL TS-32-008-007-007/020023
(MANNEEGUDM) 		3632008000NRG24230520230273928 23/05/2023 Aashaa 3632008WL006315 Aashaa 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730587 Aashaa ()
277 DORNAKAL TS-32-008-007-007/020023
(MANNEEGUDM) 		3632008000NRG24230520230273927 23/05/2023 Sreenu 3632008WL006315 Sreenu 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730309 Sreenu ()
278 DORNAKAL TS-32-008-007-007/020024
(MANNEEGUDM) 		3632008000NRG24230520230273930 23/05/2023 Lakshmi 3632008WL006315 Lakshmi 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730537 Lakshmi ()
279 DORNAKAL TS-32-008-007-007/020024
(MANNEEGUDM) 		3632008000NRG24230520230273929 23/05/2023 Vemkanna 3632008WL006315 Vemkanna 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730588 Vemkanna ()
280 DORNAKAL TS-32-008-007-007/020028
(MANNEEGUDM) 		3632008000NRG24230520230274585 23/05/2023 Acchamma 3632008WL006329 Acchamma 50638101 SBIN0000DOP 781 781 Processed 27/05/2023 1901730438 Acchamma ()
281 DORNAKAL TS-32-008-007-007/020033
(MANNEEGUDM) 		3632008000NRG24230520230274587 23/05/2023 Badramma 3632008WL006329 Badramma 50638101 SBIN0000DOP 656 656 Processed 27/05/2023 1901730440 Badramma ()
282 DORNAKAL TS-32-008-007-007/020033
(MANNEEGUDM) 		3632008000NRG24230520230274586 23/05/2023 Eryaa 3632008WL006329 Eryaa 50638101 SBIN0000DOP 787 787 Processed 27/05/2023 1901730439 Eryaa ()
283 DORNAKAL TS-32-008-007-007/020034
(MANNEEGUDM) 		3632008000NRG24230520230274589 23/05/2023 Lakshmi 3632008WL006329 Lakshmi 50638101 SBIN0000DOP 656 656 Processed 27/05/2023 1901730441 Lakshmi ()
284 DORNAKAL TS-32-008-007-007/020035
(MANNEEGUDM) 		3632008000NRG24230520230274591 23/05/2023 Padma 3632008WL006329 Padma 50638101 SBIN0000DOP 656 656 Processed 27/05/2023 1901730443 Padma ()
285 DORNAKAL TS-32-008-007-007/020035
(MANNEEGUDM) 		3632008000NRG24230520230274590 23/05/2023 Vemkanna 3632008WL006329 Vemkanna 50638101 SBIN0000DOP 656 656 Processed 27/05/2023 1901730442 Vemkanna ()
286 DORNAKAL TS-32-008-007-007/020043
(MANNEEGUDM) 		3632008000NRG24230520230274593 23/05/2023 Sunitha 3632008WL006329 Sunitha 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730444 Sunitha ()
287 DORNAKAL TS-32-008-007-007/020044
(MANNEEGUDM) 		3632008000NRG24230520230273931 23/05/2023 Dwali 3632008WL006315 Dwali 50638101 SBIN0000DOP 810 810 Processed 27/05/2023 1901730527 Dwali ()
288 DORNAKAL TS-32-008-007-007/020047
(MANNEEGUDM) 		3632008000NRG24230520230274594 23/05/2023 Upender 3632008WL006329 Upender 50638101 SBIN0000DOP 962 962 Processed 27/05/2023 1901730528 Upender ()
289 DORNAKAL TS-32-008-007-007/020051
(MANNEEGUDM) 		3632008000NRG24230520230273932 23/05/2023 Eerya 3632008WL006315 Eerya 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730529 Eerya ()
290 DORNAKAL TS-32-008-007-007/020051
(MANNEEGUDM) 		3632008000NRG24230520230273933 23/05/2023 Laxmi 3632008WL006315 Laxmi 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730530 Laxmi ()
291 DORNAKAL TS-32-008-007-007/020051
(MANNEEGUDM) 		3632008000NRG24230520230273934 23/05/2023 vinodha 3632008WL006315 vinodha 50638101 SBIN0000DOP 960 960 Processed 27/05/2023 1901730325 vinodha ()
292 DORNAKAL TS-32-008-007-007/020085
(MANNEEGUDM) 		3632008000NRG24230520230274595 23/05/2023 naresh 3632008WL006329 naresh 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730326 naresh ()
293 DORNAKAL TS-32-008-007-007/020085
(MANNEEGUDM) 		3632008000NRG24230520230274596 23/05/2023 sunitha 3632008WL006329 sunitha 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730327 sunitha ()
294 DORNAKAL TS-32-008-007-007/020086
(MANNEEGUDM) 		3632008000NRG24230520230274597 23/05/2023 saritha 3632008WL006329 saritha 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730328 saritha ()
295 DORNAKAL TS-32-008-007-007/040022
(MANNEEGUDM) 		3632008000NRG24230520230274604 23/05/2023 Rangya 3632008WL006329 Rangya 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730313 Rangya ()
296 DORNAKAL TS-32-008-007-007/040022
(MANNEEGUDM) 		3632008000NRG24230520230274603 23/05/2023 Sachavathi 3632008WL006329 Sachavathi 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730312 Sachavathi ()
297 DORNAKAL TS-32-008-007-007/040024
(MANNEEGUDM) 		3632008000NRG24230520230274605 23/05/2023 Hanmanthu 3632008WL006329 Hanmanthu 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730317 Hanmanthu ()
298 DORNAKAL TS-32-008-007-007/040024
(MANNEEGUDM) 		3632008000NRG24230520230274606 23/05/2023 Kavitha 3632008WL006329 Kavitha 50638101 SBIN0000DOP 937 937 Processed 27/05/2023 1901730316 Kavitha ()
299 DORNAKAL TS-32-008-012-010/010033
(KANNEGUNDLA) 		3632008000NRG24230520230271633 23/05/2023 Satyanaaraayana 3632008WL006300 Satyanaaraayana 50638101 SBIN0000DOP 1088 1088 Processed 27/05/2023 1901730474 Satyanaaraayana ()
300 DORNAKAL TS-32-008-012-010/010033
(KANNEGUNDLA) 		3632008000NRG24230520230271634 23/05/2023 Umarani 3632008WL006300 Umarani 50638101 SBIN0000DOP 1088 1088 Processed 27/05/2023 1901730475 Umarani ()
301 DORNAKAL TS-32-008-012-010/010163
(KANNEGUNDLA) 		3632008000NRG24230520230271635 23/05/2023 Jayamma 3632008WL006300 Jayamma 50638101 SBIN0000DOP 1088 1088 Processed 27/05/2023 1901730476 Jayamma ()
302 DORNAKAL TS-32-008-028-001/040034
(PAKIRATHANDA) 		3632008000NRG24230520230264536 23/05/2023 naresh 3632008WL006205 naresh 50638101 SBIN0000DOP 712 712 Processed 27/05/2023 1901730314 naresh ()
SubTotal 246863 246863
Total 246863 246863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_230523FTO_66676 MAHABUBABAD H.O 50638101 DORNAKAL SO 246863

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