|
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
|
THALLY
|
TN-30-010-015-015/536
(Doddamanchi)
|
2930010000NRG23281020221309833
|
28/10/2022
|
Madhappa
|
2930010WL043499
|
Madhappa
|
00415
|
SBIN0011058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-002/1480
(Doddamanchi)
|
2930010000NRG23281020221309774
|
28/10/2022
|
Hemavathi
|
2930010WL043499
|
Hemavathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-002/29-B
(Doddamanchi)
|
2930010000NRG23281020221309775
|
28/10/2022
|
Basamma
|
2930010WL043499
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-013/1008-A
(Doddamanchi)
|
2930010000NRG23281020221309777
|
28/10/2022
|
Madevi
|
2930010WL043499
|
Madevi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-013/1027-A
(Doddamanchi)
|
2930010000NRG23281020221309778
|
28/10/2022
|
Bairamma
|
2930010WL043499
|
Bairamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bairamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-013/1086-A
(Doddamanchi)
|
2930010000NRG23281020221309780
|
28/10/2022
|
Konamma
|
2930010WL043499
|
Konamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Konamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-013/1225
(Doddamanchi)
|
2930010000NRG23281020221309782
|
28/10/2022
|
Pasamma
|
2930010WL043499
|
Pasamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-013/133-A
(Doddamanchi)
|
2930010000NRG23281020221309783
|
28/10/2022
|
Rajathi
|
2930010WL043499
|
Rajathi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-013/1572
(Doddamanchi)
|
2930010000NRG23281020221309785
|
28/10/2022
|
Basamma
|
2930010WL043499
|
Basamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-013/1648
(Doddamanchi)
|
2930010000NRG23281020221309786
|
28/10/2022
|
Kaliyamma
|
2930010WL043499
|
Kaliyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-013/687-A
(Doddamanchi)
|
2930010000NRG23281020221309795
|
28/10/2022
|
Lakshmi
|
2930010WL043499
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-013/861-A
(Doddamanchi)
|
2930010000NRG23281020221309798
|
28/10/2022
|
Eramma
|
2930010WL043499
|
Eramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-015/1
(Doddamanchi)
|
2930010000NRG23281020221309801
|
28/10/2022
|
Madhi
|
2930010WL043499
|
Madhi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-015/10
(Doddamanchi)
|
2930010000NRG23281020221309802
|
28/10/2022
|
Parvathi
|
2930010WL043499
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-015/1071
(Doddamanchi)
|
2930010000NRG23281020221309806
|
28/10/2022
|
Govindhamma
|
2930010WL043499
|
Govindhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-015/1079
(Doddamanchi)
|
2930010000NRG23281020221309807
|
28/10/2022
|
Mangamma
|
2930010WL043499
|
Mangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/16
(Doddamanchi)
|
2930010000NRG23281020221309808
|
28/10/2022
|
Siddamma
|
2930010WL043499
|
Siddamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/160
(Doddamanchi)
|
2930010000NRG23281020221309809
|
28/10/2022
|
Eramma
|
2930010WL043499
|
Eramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-015/17
(Doddamanchi)
|
2930010000NRG23281020221309810
|
28/10/2022
|
Neelamma
|
2930010WL043499
|
Neelamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-015/18
(Doddamanchi)
|
2930010000NRG23281020221309811
|
28/10/2022
|
Sikkeriyyar
|
2930010WL043499
|
Sikkeriyyar
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sikkeriyyar
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-015/2
(Doddamanchi)
|
2930010000NRG23281020221309813
|
28/10/2022
|
Seethamma
|
2930010WL043499
|
Seethamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Seethamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-015/21
(Doddamanchi)
|
2930010000NRG23281020221309815
|
28/10/2022
|
Lingamma
|
2930010WL043499
|
Lingamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-015/22
(Doddamanchi)
|
2930010000NRG23281020221309817
|
28/10/2022
|
Basalingamma
|
2930010WL043499
|
Basalingamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basalingamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-015/25
(Doddamanchi)
|
2930010000NRG23281020221309818
|
28/10/2022
|
Basamma
|
2930010WL043499
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-015/26
(Doddamanchi)
|
2930010000NRG23281020221309820
|
28/10/2022
|
Chandraiyar
|
2930010WL043499
|
Chandraiyar
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandraiyar
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-015/26
(Doddamanchi)
|
2930010000NRG23281020221309819
|
28/10/2022
|
Gangamma
|
2930010WL043499
|
Gangamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-015/28
(Doddamanchi)
|
2930010000NRG23281020221309821
|
28/10/2022
|
Gangammal
|
2930010WL043499
|
Gangammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-015/32
(Doddamanchi)
|
2930010000NRG23281020221309823
|
28/10/2022
|
Kondamma
|
2930010WL043499
|
Kondamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kondamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-015/42
(Doddamanchi)
|
2930010000NRG23281020221309826
|
28/10/2022
|
Rudramma
|
2930010WL043499
|
Rudramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-015/5
(Doddamanchi)
|
2930010000NRG23281020221309828
|
28/10/2022
|
Sikkariyamma
|
2930010WL043499
|
Sikkariyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sikkariyamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-015/512
(Doddamanchi)
|
2930010000NRG23281020221309830
|
28/10/2022
|
Ruthramma
|
2930010WL043499
|
Ruthramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ruthramma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-015/515
(Doddamanchi)
|
2930010000NRG23281020221309831
|
28/10/2022
|
Madevi
|
2930010WL043499
|
Madevi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-015/520
(Doddamanchi)
|
2930010000NRG23281020221309832
|
28/10/2022
|
Rudhramma
|
2930010WL043499
|
Rudhramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rudhramma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-015/537
(Doddamanchi)
|
2930010000NRG23281020221309834
|
28/10/2022
|
Sivarudhrappa
|
2930010WL043499
|
Sivarudhrappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivarudhrappa
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-015/538
(Doddamanchi)
|
2930010000NRG23281020221309835
|
28/10/2022
|
Basamma
|
2930010WL043499
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-015/539
(Doddamanchi)
|
2930010000NRG23281020221309836
|
28/10/2022
|
Mageshwari
|
2930010WL043499
|
Mageshwari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-015/544
(Doddamanchi)
|
2930010000NRG23281020221309837
|
28/10/2022
|
Murudamma
|
2930010WL043499
|
Murudamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murudamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-015-015/547
(Doddamanchi)
|
2930010000NRG23281020221309838
|
28/10/2022
|
Madhamma
|
2930010WL043499
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-015/555
(Doddamanchi)
|
2930010000NRG23281020221309839
|
28/10/2022
|
Maligamma
|
2930010WL043499
|
Maligamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maligamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-015-015/574
(Doddamanchi)
|
2930010000NRG23281020221309841
|
28/10/2022
|
Chinnamma
|
2930010WL043499
|
Chinnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-015/6
(Doddamanchi)
|
2930010000NRG23281020221309842
|
28/10/2022
|
Akku Madevi
|
2930010WL043499
|
Akku Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Akku Madevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-015-015/639
(Doddamanchi)
|
2930010000NRG23281020221309844
|
28/10/2022
|
Selvi
|
2930010WL043499
|
Selvi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-015-015/642
(Doddamanchi)
|
2930010000NRG23281020221309845
|
28/10/2022
|
Kuppayie
|
2930010WL043499
|
Kuppayie
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppayie
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-015-015/665-B
(Doddamanchi)
|
2930010000NRG23281020221309848
|
28/10/2022
|
Madhappa
|
2930010WL043499
|
Madhappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-015-015/7
(Doddamanchi)
|
2930010000NRG23281020221309851
|
28/10/2022
|
Malligamma
|
2930010WL043499
|
Malligamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malligamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-015-015/716
(Doddamanchi)
|
2930010000NRG23281020221309852
|
28/10/2022
|
Madhiyamma
|
2930010WL043499
|
Madhiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhiyamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-015-015/749
(Doddamanchi)
|
2930010000NRG23281020221309853
|
28/10/2022
|
Amudha
|
2930010WL043499
|
Amudha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-015/766
(Doddamanchi)
|
2930010000NRG23281020221309854
|
28/10/2022
|
Gobbamma
|
2930010WL043499
|
Gobbamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gobbamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-015-015/885
(Doddamanchi)
|
2930010000NRG23281020221309857
|
28/10/2022
|
Ramakka
|
2930010WL043499
|
Ramakka
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-015-015/894
(Doddamanchi)
|
2930010000NRG23281020221309858
|
28/10/2022
|
Thulasiyamma
|
2930010WL043499
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-015/9
(Doddamanchi)
|
2930010000NRG23281020221309859
|
28/10/2022
|
Gowramma
|
2930010WL043499
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-015-015/92
(Doddamanchi)
|
2930010000NRG23281020221309862
|
28/10/2022
|
Madevi
|
2930010WL043499
|
Madevi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-015-015/934
(Doddamanchi)
|
2930010000NRG23281020221309863
|
28/10/2022
|
Peruma
|
2930010WL043499
|
Peruma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-015-015/935-A
(Doddamanchi)
|
2930010000NRG23281020221309864
|
28/10/2022
|
Rathinamma
|
2930010WL043499
|
Rathinamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-015-018/599-A
(Doddamanchi)
|
2930010000NRG23281020221309865
|
28/10/2022
|
Gowramma
|
2930010WL043499
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-026/1559
(Doddamanchi)
|
2930010000NRG23281020221309866
|
28/10/2022
|
Basalingamma
|
2930010WL043499
|
Basalingamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basalingamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-015-026/1590
(Doddamanchi)
|
2930010000NRG23281020221309867
|
28/10/2022
|
Pellamma
|
2930010WL043499
|
Pellamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pellamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-026/166-A
(Doddamanchi)
|
2930010000NRG23281020221309868
|
28/10/2022
|
Madhamma
|
2930010WL043499
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-015-026/513-B
(Doddamanchi)
|
2930010000NRG23281020221309873
|
28/10/2022
|
Siddalingappa
|
2930010WL043499
|
Siddalingappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Siddalingappa
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-015-026/531-A
(Doddamanchi)
|
2930010000NRG23281020221309874
|
28/10/2022
|
Mallesan
|
2930010WL043499
|
Mallesan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallesan
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-015-026/533-B
(Doddamanchi)
|
2930010000NRG23281020221309875
|
28/10/2022
|
Kalyani
|
2930010WL043499
|
Kalyani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-015-026/566
(Doddamanchi)
|
2930010000NRG23281020221309878
|
28/10/2022
|
Ruthrappa
|
2930010WL043499
|
Ruthrappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ruthrappa
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-015-026/569-C
(Doddamanchi)
|
2930010000NRG23281020221309879
|
28/10/2022
|
Rachsudaiya
|
2930010WL043499
|
Rachsudaiya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rachsudaiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-015-026/572-A
(Doddamanchi)
|
2930010000NRG23281020221309880
|
28/10/2022
|
Alagiramma
|
2930010WL043499
|
Alagiramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alagiramma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-015-026/888-A
(Doddamanchi)
|
2930010000NRG23281020221309881
|
28/10/2022
|
Malamma
|
2930010WL043499
|
Malamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-015-026/901-A
(Doddamanchi)
|
2930010000NRG23281020221309882
|
28/10/2022
|
Madevi
|
2930010WL043499
|
Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-015-039/1117
(Doddamanchi)
|
2930010000NRG23281020221309884
|
28/10/2022
|
Gowaramma
|
2930010WL043499
|
Gowaramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-015-039/1591
(Doddamanchi)
|
2930010000NRG23281020221309889
|
28/10/2022
|
Rangamma
|
2930010WL043499
|
Rangamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-015-039/1594
(Doddamanchi)
|
2930010000NRG23281020221309890
|
28/10/2022
|
Nagaraj
|
2930010WL043499
|
Nagaraj
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-015-039/1689
(Doddamanchi)
|
2930010000NRG23281020221309895
|
28/10/2022
|
Sivaruthrappa
|
2930010WL043499
|
Sivaruthrappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivaruthrappa
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-015-039/30-A
(Doddamanchi)
|
2930010000NRG23281020221309897
|
28/10/2022
|
Madavei
|
2930010WL043499
|
Madavei
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madavei
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-015-039/30-A
(Doddamanchi)
|
2930010000NRG23281020221309898
|
28/10/2022
|
Madhappa
|
2930010WL043499
|
Madhappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-015-039/33-A
(Doddamanchi)
|
2930010000NRG23281020221309899
|
28/10/2022
|
Gurusiyamma
|
2930010WL043499
|
Gurusiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gurusiyamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-015-039/34-A
(Doddamanchi)
|
2930010000NRG23281020221309901
|
28/10/2022
|
Sivanappa
|
2930010WL043499
|
Sivanappa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivanappa
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-015-039/36-B
(Doddamanchi)
|
2930010000NRG23281020221309902
|
28/10/2022
|
Muthumallamma
|
2930010WL043499
|
Muthumallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthumallamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-015-039/44-A
(Doddamanchi)
|
2930010000NRG23281020221309903
|
28/10/2022
|
Basalingamma
|
2930010WL043499
|
Basalingamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basalingamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-015-039/44-A
(Doddamanchi)
|
2930010000NRG23281020221309904
|
28/10/2022
|
Siddalingappa
|
2930010WL043499
|
Siddalingappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Siddalingappa
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-015-039/45-B
(Doddamanchi)
|
2930010000NRG23281020221309905
|
28/10/2022
|
Gangamma
|
2930010WL043499
|
Gangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-015-039/521-B
(Doddamanchi)
|
2930010000NRG23281020221309906
|
28/10/2022
|
Gowramma
|
2930010WL043499
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-015-039/534-A
(Doddamanchi)
|
2930010000NRG23281020221309908
|
28/10/2022
|
Nagamma
|
2930010WL043499
|
Nagamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-015-039/540-A
(Doddamanchi)
|
2930010000NRG23281020221309909
|
28/10/2022
|
Devaramma
|
2930010WL043499
|
Devaramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devaramma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-015-039/545-A
(Doddamanchi)
|
2930010000NRG23281020221309910
|
28/10/2022
|
Basamma
|
2930010WL043499
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-015-039/549-A
(Doddamanchi)
|
2930010000NRG23281020221309911
|
28/10/2022
|
Madevi
|
2930010WL043499
|
Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-015-039/559-B
(Doddamanchi)
|
2930010000NRG23281020221309912
|
28/10/2022
|
kalavathi
|
2930010WL043499
|
kalavathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
kalavathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-015-039/565-A
(Doddamanchi)
|
2930010000NRG23281020221309913
|
28/10/2022
|
Malligamma
|
2930010WL043499
|
Malligamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malligamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-015-039/567-A
(Doddamanchi)
|
2930010000NRG23281020221309914
|
28/10/2022
|
Kempamma
|
2930010WL043499
|
Kempamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-015-039/568-A
(Doddamanchi)
|
2930010000NRG23281020221309915
|
28/10/2022
|
Jayamma
|
2930010WL043499
|
Jayamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-015-041/1631
(Doddamanchi)
|
2930010000NRG23281020221309916
|
28/10/2022
|
Lakshmi
|
2930010WL043499
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-015-042/1738
(Doddamanchi)
|
2930010000NRG23281020221309918
|
28/10/2022
|
Nagamma
|
2930010WL043499
|
Nagamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84400
|
84400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85400
|
85400
|
|
|
|
|
|
|
|