|
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-30-010-015-002/1232
(Doddamanchi)
|
2930010000NRG23140720220583893
|
15/07/2022
|
Muniyamma
|
2930010WL022269
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-015-002/1482
(Doddamanchi)
|
2930010000NRG23140720220583894
|
15/07/2022
|
Erramma
|
2930010WL022269
|
Erramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Erramma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-002/151-B
(Doddamanchi)
|
2930010000NRG23140720220583895
|
15/07/2022
|
Muniyamma
|
2930010WL022269
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-002/865
(Doddamanchi)
|
2930010000NRG23140720220583896
|
15/07/2022
|
Eramma
|
2930010WL022269
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-015-002/865
(Doddamanchi)
|
2930010000NRG23140720220583897
|
15/07/2022
|
Thimmappa
|
2930010WL022269
|
Thimmappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-013/1088-A
(Doddamanchi)
|
2930010000NRG23140720220583898
|
15/07/2022
|
Muniyappa
|
2930010WL022269
|
Muniyappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-013/1476
(Doddamanchi)
|
2930010000NRG23140720220583900
|
15/07/2022
|
Asaisathiya
|
2930010WL022269
|
Asaisathiya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Asaisathiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-013/1666
(Doddamanchi)
|
2930010000NRG23140720220583901
|
15/07/2022
|
Perumal
|
2930010WL022269
|
Perumal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumal
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-015-013/1666
(Doddamanchi)
|
2930010000NRG23140720220583902
|
15/07/2022
|
Sudha
|
2930010WL022269
|
Sudha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-013/650-A
(Doddamanchi)
|
2930010000NRG23140720220583905
|
15/07/2022
|
Maramma
|
2930010WL022269
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-013/651-A
(Doddamanchi)
|
2930010000NRG23140720220583906
|
15/07/2022
|
Madhammal
|
2930010WL022269
|
Madhammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-015/1015
(Doddamanchi)
|
2930010000NRG23140720220583907
|
15/07/2022
|
Malleyamma
|
2930010WL022269
|
Malleyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malleyamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-015/1029
(Doddamanchi)
|
2930010000NRG23140720220583908
|
15/07/2022
|
madhamma
|
2930010WL022269
|
madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
madhamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-015/152-A
(Doddamanchi)
|
2930010000NRG23140720220583911
|
15/07/2022
|
Kamballi
|
2930010WL022269
|
Kamballi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamballi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-015/156
(Doddamanchi)
|
2930010000NRG23140720220583912
|
15/07/2022
|
Kalliyamma
|
2930010WL022269
|
Kalliyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalliyamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-015/157
(Doddamanchi)
|
2930010000NRG23140720220583913
|
15/07/2022
|
Peruma
|
2930010WL022269
|
Peruma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/160
(Doddamanchi)
|
2930010000NRG23140720220583914
|
15/07/2022
|
Eramma
|
2930010WL022269
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/31-A
(Doddamanchi)
|
2930010000NRG23140720220583918
|
15/07/2022
|
Sidaiya
|
2930010WL022269
|
Sidaiya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sidaiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-015/31-A
(Doddamanchi)
|
2930010000NRG23140720220583917
|
15/07/2022
|
SIVAMMA
|
2930010WL022269
|
SIVAMMA
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-015/48
(Doddamanchi)
|
2930010000NRG23140720220583919
|
15/07/2022
|
Noorundhamma
|
2930010WL022269
|
Noorundhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Noorundhamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-015/50
(Doddamanchi)
|
2930010000NRG23140720220583921
|
15/07/2022
|
Neelamma
|
2930010WL022269
|
Neelamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-015/504
(Doddamanchi)
|
2930010000NRG23140720220583922
|
15/07/2022
|
Madhamma
|
2930010WL022269
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-015/507
(Doddamanchi)
|
2930010000NRG23140720220583923
|
15/07/2022
|
Paruvathappa
|
2930010WL022269
|
Paruvathappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paruvathappa
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-015/508
(Doddamanchi)
|
2930010000NRG23140720220583924
|
15/07/2022
|
Basappa
|
2930010WL022269
|
Basappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Basappa
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-015/508
(Doddamanchi)
|
2930010000NRG23140720220583925
|
15/07/2022
|
Ruthramma
|
2930010WL022269
|
Ruthramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ruthramma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-015/509
(Doddamanchi)
|
2930010000NRG23140720220583926
|
15/07/2022
|
Girijamma
|
2930010WL022269
|
Girijamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-015/51-A
(Doddamanchi)
|
2930010000NRG23140720220583927
|
15/07/2022
|
Gowramma
|
2930010WL022269
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-015/51-A
(Doddamanchi)
|
2930010000NRG23140720220583928
|
15/07/2022
|
Siddalingappa
|
2930010WL022269
|
Siddalingappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Siddalingappa
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-015/514
(Doddamanchi)
|
2930010000NRG23140720220583930
|
15/07/2022
|
Malamma
|
2930010WL022269
|
Malamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-015/518-B
(Doddamanchi)
|
2930010000NRG23140720220583931
|
15/07/2022
|
Shankari
|
2930010WL022269
|
Shankari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-015/52
(Doddamanchi)
|
2930010000NRG23140720220583933
|
15/07/2022
|
Madevi
|
2930010WL022269
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-015/52
(Doddamanchi)
|
2930010000NRG23140720220583934
|
15/07/2022
|
Madhappa
|
2930010WL022269
|
Madhappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-015/522-B
(Doddamanchi)
|
2930010000NRG23140720220583935
|
15/07/2022
|
Gowramma
|
2930010WL022269
|
Gowramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-015/523
(Doddamanchi)
|
2930010000NRG23140720220583936
|
15/07/2022
|
Mallamma
|
2930010WL022269
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-015/524
(Doddamanchi)
|
2930010000NRG23140720220583937
|
15/07/2022
|
Velliyamma
|
2930010WL022269
|
Velliyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Velliyamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-015/529-B
(Doddamanchi)
|
2930010000NRG23140720220583939
|
15/07/2022
|
Rudramma
|
2930010WL022269
|
Rudramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-015/529-B
(Doddamanchi)
|
2930010000NRG23140720220583940
|
15/07/2022
|
Siddappa
|
2930010WL022269
|
Siddappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Siddappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-015-015/532
(Doddamanchi)
|
2930010000NRG23140720220583942
|
15/07/2022
|
Noorthamma
|
2930010WL022269
|
Noorthamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Noorthamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-015/542
(Doddamanchi)
|
2930010000NRG23140720220583944
|
15/07/2022
|
S.Sonnamma
|
2930010WL022269
|
S.Sonnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Sonnamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-015-015/542
(Doddamanchi)
|
2930010000NRG23140720220583943
|
15/07/2022
|
siddappa
|
2930010WL022269
|
siddappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
siddappa
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-015/557-A
(Doddamanchi)
|
2930010000NRG23140720220583945
|
15/07/2022
|
Rudramma
|
2930010WL022269
|
Rudramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-015-015/56
(Doddamanchi)
|
2930010000NRG23140720220583946
|
15/07/2022
|
Gangamma
|
2930010WL022269
|
Gangamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-015-015/560
(Doddamanchi)
|
2930010000NRG23140720220583948
|
15/07/2022
|
Veerabadhirappa
|
2930010WL022269
|
Veerabadhirappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veerabadhirappa
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-015-015/57
(Doddamanchi)
|
2930010000NRG23140720220583949
|
15/07/2022
|
Muthu Madappa
|
2930010WL022269
|
Muthu Madappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthu Madappa
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-015-015/575
(Doddamanchi)
|
2930010000NRG23140720220583950
|
15/07/2022
|
Muninagamma
|
2930010WL022269
|
Muninagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muninagamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-015-015/58
(Doddamanchi)
|
2930010000NRG23140720220583951
|
15/07/2022
|
Vannamma
|
2930010WL022269
|
Vannamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vannamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-015-015/59-A
(Doddamanchi)
|
2930010000NRG23140720220583952
|
15/07/2022
|
Deveramma
|
2930010WL022269
|
Deveramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deveramma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-015/60
(Doddamanchi)
|
2930010000NRG23140720220583953
|
15/07/2022
|
Sankaramma
|
2930010WL022269
|
Sankaramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sankaramma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-015-015/62-A
(Doddamanchi)
|
2930010000NRG23140720220583954
|
15/07/2022
|
Basuvarani
|
2930010WL022269
|
Basuvarani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Basuvarani
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-015-015/636
(Doddamanchi)
|
2930010000NRG23140720220583955
|
15/07/2022
|
muniyappa
|
2930010WL022269
|
muniyappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
muniyappa
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-015/637
(Doddamanchi)
|
2930010000NRG23140720220583956
|
15/07/2022
|
Maramma
|
2930010WL022269
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-015-015/64-B
(Doddamanchi)
|
2930010000NRG23140720220583957
|
15/07/2022
|
Angumadavei
|
2930010WL022269
|
Angumadavei
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Angumadavei
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-015-015/645
(Doddamanchi)
|
2930010000NRG23140720220583958
|
15/07/2022
|
Madhamma
|
2930010WL022269
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-015-015/65
(Doddamanchi)
|
2930010000NRG23140720220583960
|
15/07/2022
|
Alagiramma
|
2930010WL022269
|
Alagiramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alagiramma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-015-015/65
(Doddamanchi)
|
2930010000NRG23140720220583959
|
15/07/2022
|
Rudrappa
|
2930010WL022269
|
Rudrappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rudrappa
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-015/66-B
(Doddamanchi)
|
2930010000NRG23140720220583961
|
15/07/2022
|
Sivagandhi
|
2930010WL022269
|
Sivagandhi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagandhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-015-015/660
(Doddamanchi)
|
2930010000NRG23140720220583963
|
15/07/2022
|
Muniyamma
|
2930010WL022269
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-015/67-A
(Doddamanchi)
|
2930010000NRG23140720220583964
|
15/07/2022
|
Nurunthamma
|
2930010WL022269
|
Nurunthamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nurunthamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-015-015/684
(Doddamanchi)
|
2930010000NRG23140720220583965
|
15/07/2022
|
Girijamma
|
2930010WL022269
|
Girijamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-015-015/701
(Doddamanchi)
|
2930010000NRG23140720220583968
|
15/07/2022
|
Malliyamma
|
2930010WL022269
|
Malliyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliyamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-015-015/705
(Doddamanchi)
|
2930010000NRG23140720220583971
|
15/07/2022
|
Maramma
|
2930010WL022269
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-015-015/712
(Doddamanchi)
|
2930010000NRG23140720220583972
|
15/07/2022
|
Parvathi
|
2930010WL022269
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-015-015/715
(Doddamanchi)
|
2930010000NRG23140720220583974
|
15/07/2022
|
Maramma
|
2930010WL022269
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-015-015/716
(Doddamanchi)
|
2930010000NRG23140720220583975
|
15/07/2022
|
Madhiyamma
|
2930010WL022269
|
Madhiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhiyamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-015-015/755
(Doddamanchi)
|
2930010000NRG23140720220583978
|
15/07/2022
|
Thimamma
|
2930010WL022269
|
Thimamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-015-015/768
(Doddamanchi)
|
2930010000NRG23140720220583979
|
15/07/2022
|
Kallamma
|
2930010WL022269
|
Kallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kallamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-015-015/783
(Doddamanchi)
|
2930010000NRG23140720220583980
|
15/07/2022
|
Mallamma
|
2930010WL022269
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-015-015/803
(Doddamanchi)
|
2930010000NRG23140720220583981
|
15/07/2022
|
Thimmamma
|
2930010WL022269
|
Thimmamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-015-015/838
(Doddamanchi)
|
2930010000NRG23140720220583984
|
15/07/2022
|
Madhamma
|
2930010WL022269
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-015-015/863
(Doddamanchi)
|
2930010000NRG23140720220583985
|
15/07/2022
|
Sakkamma
|
2930010WL022269
|
Sakkamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-015-015/879
(Doddamanchi)
|
2930010000NRG23140720220583987
|
15/07/2022
|
Madevi
|
2930010WL022269
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-015-015/889
(Doddamanchi)
|
2930010000NRG23140720220583989
|
15/07/2022
|
Venkatamma
|
2930010WL022269
|
Venkatamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-015-015/893
(Doddamanchi)
|
2930010000NRG23140720220583990
|
15/07/2022
|
Girijamma
|
2930010WL022269
|
Girijamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-015-015/894
(Doddamanchi)
|
2930010000NRG23140720220583991
|
15/07/2022
|
Thulasiyamma
|
2930010WL022269
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-015-019/1121
(Doddamanchi)
|
2930010000NRG23140720220583992
|
15/07/2022
|
Muniyamma
|
2930010WL022269
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-015-026/1026
(Doddamanchi)
|
2930010000NRG23140720220583993
|
15/07/2022
|
Chandramma
|
2930010WL022269
|
Chandramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-015-026/166-A
(Doddamanchi)
|
2930010000NRG23140720220583996
|
15/07/2022
|
Chandran
|
2930010WL022269
|
Chandran
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-015-026/513-B
(Doddamanchi)
|
2930010000NRG23140720220583997
|
15/07/2022
|
Siddalingappa
|
2930010WL022269
|
Siddalingappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Siddalingappa
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-015-026/513-C
(Doddamanchi)
|
2930010000NRG23140720220583998
|
15/07/2022
|
Mallamma
|
2930010WL022269
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-015-031/1093-A
(Doddamanchi)
|
2930010000NRG23140720220583999
|
15/07/2022
|
Madhamma
|
2930010WL022269
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-015-031/1111-A
(Doddamanchi)
|
2930010000NRG23140720220584000
|
15/07/2022
|
Mallamma
|
2930010WL022269
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-015-031/1119-A
(Doddamanchi)
|
2930010000NRG23140720220584001
|
15/07/2022
|
Ambakka
|
2930010WL022269
|
Ambakka
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ambakka
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-015-031/1122
(Doddamanchi)
|
2930010000NRG23140720220584002
|
15/07/2022
|
Thimmi
|
2930010WL022269
|
Thimmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-015-031/1686
(Doddamanchi)
|
2930010000NRG23140720220584003
|
15/07/2022
|
Pathirappa
|
2930010WL022269
|
Pathirappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pathirappa
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-015-031/1687
(Doddamanchi)
|
2930010000NRG23140720220584004
|
15/07/2022
|
Pellamma
|
2930010WL022269
|
Pellamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pellamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-015-031/1691
(Doddamanchi)
|
2930010000NRG23140720220584005
|
15/07/2022
|
Mallamma
|
2930010WL022269
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-015-031/519-A
(Doddamanchi)
|
2930010000NRG23140720220584008
|
15/07/2022
|
Eramma
|
2930010WL022269
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-015-031/589-A
(Doddamanchi)
|
2930010000NRG23140720220584009
|
15/07/2022
|
Maramma
|
2930010WL022269
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-015-031/594-A
(Doddamanchi)
|
2930010000NRG23140720220584010
|
15/07/2022
|
Munimalli
|
2930010WL022269
|
Munimalli
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munimalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-015-031/595-A
(Doddamanchi)
|
2930010000NRG23140720220584011
|
15/07/2022
|
Muniyamma
|
2930010WL022269
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-015-031/636-A
(Doddamanchi)
|
2930010000NRG23140720220584012
|
15/07/2022
|
Mallamma
|
2930010WL022269
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-015-031/708-B
(Doddamanchi)
|
2930010000NRG23140720220584013
|
15/07/2022
|
Badharamma
|
2930010WL022269
|
Badharamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Badharamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-015-031/711-A
(Doddamanchi)
|
2930010000NRG23140720220584014
|
15/07/2022
|
Muninagamma
|
2930010WL022269
|
Muninagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muninagamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-015-031/751-B
(Doddamanchi)
|
2930010000NRG23140720220584015
|
15/07/2022
|
Bathiramma
|
2930010WL022269
|
Bathiramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bathiramma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-015-031/867-A
(Doddamanchi)
|
2930010000NRG23140720220584016
|
15/07/2022
|
Munimalli
|
2930010WL022269
|
Munimalli
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munimalli
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-015-031/923-A
(Doddamanchi)
|
2930010000NRG23140720220584017
|
15/07/2022
|
Thilasiyamma
|
2930010WL022269
|
Thilasiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thilasiyamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-015-042/1118
(Doddamanchi)
|
2930010000NRG23140720220584021
|
15/07/2022
|
Pathiramma
|
2930010WL022269
|
Pathiramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pathiramma
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-015-052/590-A
(Doddamanchi)
|
2930010000NRG23140720220584024
|
15/07/2022
|
Madavamma
|
2930010WL022269
|
Madavamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madavamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115600
|
115600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115600
|
115600
|
|
|
|
|
|
|
|