|
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-30-010-015-015/849
(Doddamanchi)
|
2930010000NRG23240620220415982
|
25/06/2022
|
Bellamma
|
2930010WL015732
|
Bellamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861675
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-002/1075-A
(Doddamanchi)
|
2930010000NRG23240620220415874
|
25/06/2022
|
Perumakka
|
2930010WL015732
|
Perumakka
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perumakka
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-002/1115-A
(Doddamanchi)
|
2930010000NRG23240620220415875
|
25/06/2022
|
Muniyamma.
|
2930010WL015732
|
Muniyamma.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma.
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-002/1116
(Doddamanchi)
|
2930010000NRG23240620220415876
|
25/06/2022
|
Gopamma
|
2930010WL015732
|
Gopamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-002/1230
(Doddamanchi)
|
2930010000NRG23240620220415877
|
25/06/2022
|
MAlli
|
2930010WL015732
|
MAlli
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAlli
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-002/1462
(Doddamanchi)
|
2930010000NRG23240620220415878
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-002/1524
(Doddamanchi)
|
2930010000NRG23240620220415879
|
25/06/2022
|
Mariyamma
|
2930010WL015732
|
Mariyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-002/669
(Doddamanchi)
|
2930010000NRG23240620220415880
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-002/812
(Doddamanchi)
|
2930010000NRG23240620220415881
|
25/06/2022
|
Parvathi
|
2930010WL015732
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-009/1593
(Doddamanchi)
|
2930010000NRG23240620220415883
|
25/06/2022
|
Chandramma
|
2930010WL015732
|
Chandramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-011/1477
(Doddamanchi)
|
2930010000NRG23240620220415885
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-011/1733
(Doddamanchi)
|
2930010000NRG23240620220415886
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-012/1055-A
(Doddamanchi)
|
2930010000NRG23240620220415887
|
25/06/2022
|
Eramma
|
2930010WL015732
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-012/1735
(Doddamanchi)
|
2930010000NRG23240620220415888
|
25/06/2022
|
Munimari
|
2930010WL015732
|
Munimari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munimari
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-015/1002
(Doddamanchi)
|
2930010000NRG23240620220415890
|
25/06/2022
|
Madhamma
|
2930010WL015732
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-015/1016
(Doddamanchi)
|
2930010000NRG23240620220415891
|
25/06/2022
|
rami
|
2930010WL015732
|
rami
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
rami
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/1017
(Doddamanchi)
|
2930010000NRG23240620220415892
|
25/06/2022
|
Eramma
|
2930010WL015732
|
Eramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/1028
(Doddamanchi)
|
2930010000NRG23240620220415894
|
25/06/2022
|
Lakshmi
|
2930010WL015732
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-015/1032
(Doddamanchi)
|
2930010000NRG23240620220415896
|
25/06/2022
|
Mallappa
|
2930010WL015732
|
Mallappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallappa
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-015/1033
(Doddamanchi)
|
2930010000NRG23240620220415897
|
25/06/2022
|
Malli
|
2930010WL015732
|
Malli
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-015/1037
(Doddamanchi)
|
2930010000NRG23240620220415899
|
25/06/2022
|
Deivanai
|
2930010WL015732
|
Deivanai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-015/1039
(Doddamanchi)
|
2930010000NRG23240620220415900
|
25/06/2022
|
Mallamma
|
2930010WL015732
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-015/1048-B
(Doddamanchi)
|
2930010000NRG23240620220415903
|
25/06/2022
|
Sithalingamma
|
2930010WL015732
|
Sithalingamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sithalingamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-015/1050
(Doddamanchi)
|
2930010000NRG23240620220415904
|
25/06/2022
|
Madamma
|
2930010WL015732
|
Madamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-015/1051
(Doddamanchi)
|
2930010000NRG23240620220415905
|
25/06/2022
|
Erramma
|
2930010WL015732
|
Erramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erramma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-015/1054
(Doddamanchi)
|
2930010000NRG23240620220415906
|
25/06/2022
|
Maramma
|
2930010WL015732
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-015/1063
(Doddamanchi)
|
2930010000NRG23240620220415907
|
25/06/2022
|
Idhayamma
|
2930010WL015732
|
Idhayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Idhayamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-015/1074
(Doddamanchi)
|
2930010000NRG23240620220415908
|
25/06/2022
|
Mariyatha
|
2930010WL015732
|
Mariyatha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyatha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-015/146
(Doddamanchi)
|
2930010000NRG23240620220415914
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-015/154
(Doddamanchi)
|
2930010000NRG23240620220415915
|
25/06/2022
|
Malliyamma
|
2930010WL015732
|
Malliyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliyamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-015/1558
(Doddamanchi)
|
2930010000NRG23240620220415916
|
25/06/2022
|
Madhamma
|
2930010WL015732
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-015/158
(Doddamanchi)
|
2930010000NRG23240620220415917
|
25/06/2022
|
Ramu
|
2930010WL015732
|
Ramu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-015/164
(Doddamanchi)
|
2930010000NRG23240620220415918
|
25/06/2022
|
Jayamma
|
2930010WL015732
|
Jayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-015/193
(Doddamanchi)
|
2930010000NRG23240620220415919
|
25/06/2022
|
Parvathi
|
2930010WL015732
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-015/551
(Doddamanchi)
|
2930010000NRG23240620220415920
|
25/06/2022
|
Maliga
|
2930010WL015732
|
Maliga
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-015/592
(Doddamanchi)
|
2930010000NRG23240620220415922
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-015/630
(Doddamanchi)
|
2930010000NRG23240620220415923
|
25/06/2022
|
Mallamma
|
2930010WL015732
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-015-015/631
(Doddamanchi)
|
2930010000NRG23240620220415924
|
25/06/2022
|
Muniyuamma
|
2930010WL015732
|
Muniyuamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyuamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-015/632
(Doddamanchi)
|
2930010000NRG23240620220415925
|
25/06/2022
|
Maramma
|
2930010WL015732
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-015-015/633
(Doddamanchi)
|
2930010000NRG23240620220415926
|
25/06/2022
|
Mallamma
|
2930010WL015732
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-015/634
(Doddamanchi)
|
2930010000NRG23240620220415927
|
25/06/2022
|
Giriyamma
|
2930010WL015732
|
Giriyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Giriyamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-015-015/649
(Doddamanchi)
|
2930010000NRG23240620220415928
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-015-015/659
(Doddamanchi)
|
2930010000NRG23240620220415929
|
25/06/2022
|
Gopamma
|
2930010WL015732
|
Gopamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-015-015/666
(Doddamanchi)
|
2930010000NRG23240620220415930
|
25/06/2022
|
Sidhamma
|
2930010WL015732
|
Sidhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sidhamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-015-015/668
(Doddamanchi)
|
2930010000NRG23240620220415931
|
25/06/2022
|
Lakshmi
|
2930010WL015732
|
Lakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-015-015/673
(Doddamanchi)
|
2930010000NRG23240620220415932
|
25/06/2022
|
Karisiyamma
|
2930010WL015732
|
Karisiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karisiyamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-015-015/674
(Doddamanchi)
|
2930010000NRG23240620220415933
|
25/06/2022
|
Madhamma
|
2930010WL015732
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-015/683
(Doddamanchi)
|
2930010000NRG23240620220415934
|
25/06/2022
|
Maramma
|
2930010WL015732
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-015-015/713
(Doddamanchi)
|
2930010000NRG23240620220415935
|
25/06/2022
|
Gopamma
|
2930010WL015732
|
Gopamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gopamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THALLY
|
TN-30-010-015-015/724
(Doddamanchi)
|
2930010000NRG23240620220415936
|
25/06/2022
|
Chinkarisiyamma
|
2930010WL015732
|
Chinkarisiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinkarisiyamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-015/727
(Doddamanchi)
|
2930010000NRG23240620220415938
|
25/06/2022
|
Nagamma
|
2930010WL015732
|
Nagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-015-015/728
(Doddamanchi)
|
2930010000NRG23240620220415939
|
25/06/2022
|
Thimamma
|
2930010WL015732
|
Thimamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-015-015/729
(Doddamanchi)
|
2930010000NRG23240620220415940
|
25/06/2022
|
Parvathi
|
2930010WL015732
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-015-015/730
(Doddamanchi)
|
2930010000NRG23240620220415941
|
25/06/2022
|
Seethamma
|
2930010WL015732
|
Seethamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seethamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-015-015/732
(Doddamanchi)
|
2930010000NRG23240620220415942
|
25/06/2022
|
Bathira Kaliyamma
|
2930010WL015732
|
Bathira Kaliyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bathira Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-015/733
(Doddamanchi)
|
2930010000NRG23240620220415943
|
25/06/2022
|
Malliamma
|
2930010WL015732
|
Malliamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-015-015/736
(Doddamanchi)
|
2930010000NRG23240620220415944
|
25/06/2022
|
Nagamma
|
2930010WL015732
|
Nagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-015/737
(Doddamanchi)
|
2930010000NRG23240620220415945
|
25/06/2022
|
Mahadevi
|
2930010WL015732
|
Mahadevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-015-015/738
(Doddamanchi)
|
2930010000NRG23240620220415946
|
25/06/2022
|
Thimmamma
|
2930010WL015732
|
Thimmamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-015-015/740
(Doddamanchi)
|
2930010000NRG23240620220415947
|
25/06/2022
|
Parvathi
|
2930010WL015732
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-015-015/742
(Doddamanchi)
|
2930010000NRG23240620220415948
|
25/06/2022
|
Pasamma
|
2930010WL015732
|
Pasamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-015-015/752
(Doddamanchi)
|
2930010000NRG23240620220415950
|
25/06/2022
|
Basamma
|
2930010WL015732
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-015-015/753-B
(Doddamanchi)
|
2930010000NRG23240620220415951
|
25/06/2022
|
Madhamma
|
2930010WL015732
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-015-015/762
(Doddamanchi)
|
2930010000NRG23240620220415953
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-015-015/774
(Doddamanchi)
|
2930010000NRG23240620220415954
|
25/06/2022
|
Gobbamma
|
2930010WL015732
|
Gobbamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gobbamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-015-015/776
(Doddamanchi)
|
2930010000NRG23240620220415956
|
25/06/2022
|
Erramma
|
2930010WL015732
|
Erramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erramma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-015-015/777
(Doddamanchi)
|
2930010000NRG23240620220415958
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-015-015/784
(Doddamanchi)
|
2930010000NRG23240620220415960
|
25/06/2022
|
Nagamma
|
2930010WL015732
|
Nagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-015-015/788
(Doddamanchi)
|
2930010000NRG23240620220415962
|
25/06/2022
|
Ediyamma
|
2930010WL015732
|
Ediyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ediyamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-015-015/79
(Doddamanchi)
|
2930010000NRG23240620220415963
|
25/06/2022
|
Neelamma
|
2930010WL015732
|
Neelamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-015-015/791-A
(Doddamanchi)
|
2930010000NRG23240620220415964
|
25/06/2022
|
Saroja
|
2930010WL015732
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-015-015/792
(Doddamanchi)
|
2930010000NRG23240620220415965
|
25/06/2022
|
Erramma
|
2930010WL015732
|
Erramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erramma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-015-015/795
(Doddamanchi)
|
2930010000NRG23240620220415966
|
25/06/2022
|
Mallamma
|
2930010WL015732
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-015-015/799
(Doddamanchi)
|
2930010000NRG23240620220415967
|
25/06/2022
|
Maramma
|
2930010WL015732
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-015-015/805
(Doddamanchi)
|
2930010000NRG23240620220415968
|
25/06/2022
|
Mallamma
|
2930010WL015732
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-015-015/809
(Doddamanchi)
|
2930010000NRG23240620220415969
|
25/06/2022
|
Eramma
|
2930010WL015732
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-015-015/814
(Doddamanchi)
|
2930010000NRG23240620220415971
|
25/06/2022
|
Maramma
|
2930010WL015732
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-015-015/818
(Doddamanchi)
|
2930010000NRG23240620220415972
|
25/06/2022
|
Mallamma
|
2930010WL015732
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-015-015/820
(Doddamanchi)
|
2930010000NRG23240620220415973
|
25/06/2022
|
Mariyamma
|
2930010WL015732
|
Mariyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-015-015/821
(Doddamanchi)
|
2930010000NRG23240620220415974
|
25/06/2022
|
MuniNagamma
|
2930010WL015732
|
MuniNagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MuniNagamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-015-015/824
(Doddamanchi)
|
2930010000NRG23240620220415975
|
25/06/2022
|
Malliamma
|
2930010WL015732
|
Malliamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-015-015/826
(Doddamanchi)
|
2930010000NRG23240620220415976
|
25/06/2022
|
Maramma
|
2930010WL015732
|
Maramma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-015-015/830
(Doddamanchi)
|
2930010000NRG23240620220415977
|
25/06/2022
|
Madhamma
|
2930010WL015732
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-015-015/832
(Doddamanchi)
|
2930010000NRG23240620220415978
|
25/06/2022
|
Mariamma
|
2930010WL015732
|
Mariamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-015-015/840
(Doddamanchi)
|
2930010000NRG23240620220415981
|
25/06/2022
|
Thimamma
|
2930010WL015732
|
Thimamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-015-015/857
(Doddamanchi)
|
2930010000NRG23240620220415984
|
25/06/2022
|
Mallamma
|
2930010WL015732
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-015-015/858
(Doddamanchi)
|
2930010000NRG23240620220415985
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-015-015/864
(Doddamanchi)
|
2930010000NRG23240620220415986
|
25/06/2022
|
Thulasi
|
2930010WL015732
|
Thulasi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-015-015/869
(Doddamanchi)
|
2930010000NRG23240620220415987
|
25/06/2022
|
Madhamma
|
2930010WL015732
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-015-015/873
(Doddamanchi)
|
2930010000NRG23240620220415989
|
25/06/2022
|
Thimmamma
|
2930010WL015732
|
Thimmamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-015-015/875
(Doddamanchi)
|
2930010000NRG23240620220415990
|
25/06/2022
|
Munimaramma
|
2930010WL015732
|
Munimaramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munimaramma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-015-015/877-a
(Doddamanchi)
|
2930010000NRG23240620220415991
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-015-015/878
(Doddamanchi)
|
2930010000NRG23240620220415992
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-015-015/880
(Doddamanchi)
|
2930010000NRG23240620220415993
|
25/06/2022
|
Thimmamma
|
2930010WL015732
|
Thimmamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-015-015/904
(Doddamanchi)
|
2930010000NRG23240620220415995
|
25/06/2022
|
Basamma
|
2930010WL015732
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-015-015/925
(Doddamanchi)
|
2930010000NRG23240620220415996
|
25/06/2022
|
Mallamma
|
2930010WL015732
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-015-015/930
(Doddamanchi)
|
2930010000NRG23240620220415997
|
25/06/2022
|
Pellamma
|
2930010WL015732
|
Pellamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pellamma
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-015-016/1683
(Doddamanchi)
|
2930010000NRG23240620220415998
|
25/06/2022
|
Nagamma
|
2930010WL015732
|
Nagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-015-019/1229-A
(Doddamanchi)
|
2930010000NRG23240620220416000
|
25/06/2022
|
Muniyamma
|
2930010WL015732
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-015-020/1556
(Doddamanchi)
|
2930010000NRG23240620220416001
|
25/06/2022
|
Badri
|
2930010WL015732
|
Badri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-015-020/1617
(Doddamanchi)
|
2930010000NRG23240620220416002
|
25/06/2022
|
Pellamma
|
2930010WL015732
|
Pellamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pellamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-015-020/1654
(Doddamanchi)
|
2930010000NRG23240620220416003
|
25/06/2022
|
Madevi
|
2930010WL015732
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-015-027/685-A
(Doddamanchi)
|
2930010000NRG23240620220416009
|
25/06/2022
|
Mallamma
|
2930010WL015732
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-015-034/143
(Doddamanchi)
|
2930010000NRG23240620220416010
|
25/06/2022
|
LAkshmi
|
2930010WL015732
|
LAkshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAkshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-015-034/735-A
(Doddamanchi)
|
2930010000NRG23240620220416013
|
25/06/2022
|
Ambika
|
2930010WL015732
|
Ambika
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-015-039/1095
(Doddamanchi)
|
2930010000NRG23240620220416014
|
25/06/2022
|
Madhevi
|
2930010WL015732
|
Madhevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-015-040/1231
(Doddamanchi)
|
2930010000NRG23240620220416015
|
25/06/2022
|
Vimala
|
2930010WL015732
|
Vimala
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122800
|
122800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124000
|
124000
|
|
|
|
|
|
|
|