|
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-30-010-015-019/1319-B
(Doddamanchi)
|
2930010000NRG23171020221231400
|
17/10/2022
|
Erappa
|
2930010WL041276
|
Erappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Erappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-004/1274
(Doddamanchi)
|
2930010000NRG23171020221231348
|
17/10/2022
|
Deveeramma
|
2930010WL041276
|
Deveeramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deveeramma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-010/1277
(Doddamanchi)
|
2930010000NRG23171020221231349
|
17/10/2022
|
Chinnapapa
|
2930010WL041276
|
Chinnapapa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-013/377
(Doddamanchi)
|
2930010000NRG23171020221231350
|
17/10/2022
|
Malli
|
2930010WL041276
|
Malli
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-015/238
(Doddamanchi)
|
2930010000NRG23171020221231351
|
17/10/2022
|
Rajamma
|
2930010WL041276
|
Rajamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-015/239
(Doddamanchi)
|
2930010000NRG23171020221231352
|
17/10/2022
|
Gowri
|
2930010WL041276
|
Gowri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-015/256
(Doddamanchi)
|
2930010000NRG23171020221231353
|
17/10/2022
|
Palaniamma
|
2930010WL041276
|
Palaniamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-015/285
(Doddamanchi)
|
2930010000NRG23171020221231354
|
17/10/2022
|
Suresh
|
2930010WL041276
|
Suresh
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-015/303
(Doddamanchi)
|
2930010000NRG23171020221231355
|
17/10/2022
|
Ramesh
|
2930010WL041276
|
Ramesh
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-015/313
(Doddamanchi)
|
2930010000NRG23171020221231356
|
17/10/2022
|
Siddamma
|
2930010WL041276
|
Siddamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-015/318
(Doddamanchi)
|
2930010000NRG23171020221231357
|
17/10/2022
|
Ponnukan
|
2930010WL041276
|
Ponnukan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponnukan
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-015/331
(Doddamanchi)
|
2930010000NRG23171020221231358
|
17/10/2022
|
Rani
|
2930010WL041276
|
Rani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-015/406
(Doddamanchi)
|
2930010000NRG23171020221231359
|
17/10/2022
|
Gowramma
|
2930010WL041276
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-015/407
(Doddamanchi)
|
2930010000NRG23171020221231360
|
17/10/2022
|
Thangamma
|
2930010WL041276
|
Thangamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-015/418
(Doddamanchi)
|
2930010000NRG23171020221231361
|
17/10/2022
|
Sampangiyamma
|
2930010WL041276
|
Sampangiyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sampangiyamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-015/440
(Doddamanchi)
|
2930010000NRG23171020221231362
|
17/10/2022
|
Lakshmi
|
2930010WL041276
|
Lakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/457
(Doddamanchi)
|
2930010000NRG23171020221231364
|
17/10/2022
|
Chenrayan
|
2930010WL041276
|
Chenrayan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chenrayan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/471-a
(Doddamanchi)
|
2930010000NRG23171020221231365
|
17/10/2022
|
Gowri
|
2930010WL041276
|
Gowri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-015/482
(Doddamanchi)
|
2930010000NRG23171020221231366
|
17/10/2022
|
Naruthamma
|
2930010WL041276
|
Naruthamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Naruthamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-015/613
(Doddamanchi)
|
2930010000NRG23171020221231367
|
17/10/2022
|
Lingappa
|
2930010WL041276
|
Lingappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lingappa
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-015/654
(Doddamanchi)
|
2930010000NRG23171020221231368
|
17/10/2022
|
Rudran
|
2930010WL041276
|
Rudran
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rudran
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-015/656
(Doddamanchi)
|
2930010000NRG23171020221231369
|
17/10/2022
|
Madhamma
|
2930010WL041276
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-015/949-A
(Doddamanchi)
|
2930010000NRG23171020221231370
|
17/10/2022
|
Chithalingappa
|
2930010WL041276
|
Chithalingappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithalingappa
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-015/949-A
(Doddamanchi)
|
2930010000NRG23171020221231371
|
17/10/2022
|
Ruthramma
|
2930010WL041276
|
Ruthramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ruthramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-015/959
(Doddamanchi)
|
2930010000NRG23171020221231372
|
17/10/2022
|
Basappa
|
2930010WL041276
|
Basappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Basappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-015/964
(Doddamanchi)
|
2930010000NRG23171020221231373
|
17/10/2022
|
Sivaruthri
|
2930010WL041276
|
Sivaruthri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivaruthri
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-015/965
(Doddamanchi)
|
2930010000NRG23171020221231375
|
17/10/2022
|
Nagamma
|
2930010WL041276
|
Nagamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-018/1259
(Doddamanchi)
|
2930010000NRG23171020221231378
|
17/10/2022
|
Basamma
|
2930010WL041276
|
Basamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-018/1311
(Doddamanchi)
|
2930010000NRG23171020221231379
|
17/10/2022
|
Basamma
|
2930010WL041276
|
Basamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-018/1541
(Doddamanchi)
|
2930010000NRG23171020221231380
|
17/10/2022
|
Panndiyammal
|
2930010WL041276
|
Panndiyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panndiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-018/1705
(Doddamanchi)
|
2930010000NRG23171020221231381
|
17/10/2022
|
Chandiran
|
2930010WL041276
|
Chandiran
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-018/1712
(Doddamanchi)
|
2930010000NRG23171020221231383
|
17/10/2022
|
Kendathirmma
|
2930010WL041276
|
Kendathirmma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kendathirmma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-018/319-A
(Doddamanchi)
|
2930010000NRG23171020221231384
|
17/10/2022
|
Putti
|
2930010WL041276
|
Putti
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-018/321-A
(Doddamanchi)
|
2930010000NRG23171020221231385
|
17/10/2022
|
Kanthasamy
|
2930010WL041276
|
Kanthasamy
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanthasamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-018/321-A
(Doddamanchi)
|
2930010000NRG23171020221231386
|
17/10/2022
|
Shakthi
|
2930010WL041276
|
Shakthi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shakthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-018/346-A
(Doddamanchi)
|
2930010000NRG23171020221231388
|
17/10/2022
|
Sivarudhran
|
2930010WL041276
|
Sivarudhran
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivarudhran
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-018/346-A
(Doddamanchi)
|
2930010000NRG23171020221231387
|
17/10/2022
|
Sundhari
|
2930010WL041276
|
Sundhari
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-015-018/353-A
(Doddamanchi)
|
2930010000NRG23171020221231389
|
17/10/2022
|
Seethiramma
|
2930010WL041276
|
Seethiramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Seethiramma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-018/367
(Doddamanchi)
|
2930010000NRG23171020221231390
|
17/10/2022
|
Siva
|
2930010WL041276
|
Siva
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-015-018/468-A
(Doddamanchi)
|
2930010000NRG23171020221231391
|
17/10/2022
|
Madhammal
|
2930010WL041276
|
Madhammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-018/488
(Doddamanchi)
|
2930010000NRG23171020221231392
|
17/10/2022
|
Gangamma
|
2930010WL041276
|
Gangamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-015-018/494
(Doddamanchi)
|
2930010000NRG23171020221231393
|
17/10/2022
|
Erappan
|
2930010WL041276
|
Erappan
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Erappan
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-015-018/583
(Doddamanchi)
|
2930010000NRG23171020221231394
|
17/10/2022
|
Basuvarani
|
2930010WL041276
|
Basuvarani
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Basuvarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-015-018/962-B
(Doddamanchi)
|
2930010000NRG23171020221231395
|
17/10/2022
|
Madevan
|
2930010WL041276
|
Madevan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madevan
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-015-018/966
(Doddamanchi)
|
2930010000NRG23171020221231396
|
17/10/2022
|
Reshma
|
2930010WL041276
|
Reshma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-015-018/968
(Doddamanchi)
|
2930010000NRG23171020221231397
|
17/10/2022
|
Chandramma
|
2930010WL041276
|
Chandramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-015-018/972
(Doddamanchi)
|
2930010000NRG23171020221231399
|
17/10/2022
|
Rudhri
|
2930010WL041276
|
Rudhri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rudhri
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-019/1320-A
(Doddamanchi)
|
2930010000NRG23171020221231401
|
17/10/2022
|
Motti
|
2930010WL041276
|
Motti
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Motti
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-015-019/1350-A
(Doddamanchi)
|
2930010000NRG23171020221231402
|
17/10/2022
|
Malli
|
2930010WL041276
|
Malli
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-015-019/1350-A
(Doddamanchi)
|
2930010000NRG23171020221231403
|
17/10/2022
|
Siddan
|
2930010WL041276
|
Siddan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Siddan
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-019/1621
(Doddamanchi)
|
2930010000NRG23171020221231407
|
17/10/2022
|
Thimmi
|
2930010WL041276
|
Thimmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-015-019/250-A
(Doddamanchi)
|
2930010000NRG23171020221231409
|
17/10/2022
|
Gowri
|
2930010WL041276
|
Gowri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-015-019/284-C
(Doddamanchi)
|
2930010000NRG23171020221231410
|
17/10/2022
|
Ruthri
|
2930010WL041276
|
Ruthri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ruthri
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-015-019/311-B
(Doddamanchi)
|
2930010000NRG23171020221231412
|
17/10/2022
|
raja
|
2930010WL041276
|
raja
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-015-019/320-A
(Doddamanchi)
|
2930010000NRG23171020221231414
|
17/10/2022
|
Puttamma
|
2930010WL041276
|
Puttamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-019/320-A
(Doddamanchi)
|
2930010000NRG23171020221231415
|
17/10/2022
|
Siddan
|
2930010WL041276
|
Siddan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Siddan
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-015-019/328-B
(Doddamanchi)
|
2930010000NRG23171020221231416
|
17/10/2022
|
Idhiyammal
|
2930010WL041276
|
Idhiyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Idhiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-019/338-B
(Doddamanchi)
|
2930010000NRG23171020221231417
|
17/10/2022
|
Selvan
|
2930010WL041276
|
Selvan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvan
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-015-019/362-B
(Doddamanchi)
|
2930010000NRG23171020221231420
|
17/10/2022
|
Muniraj
|
2930010WL041276
|
Muniraj
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-015-019/362-B
(Doddamanchi)
|
2930010000NRG23171020221231419
|
17/10/2022
|
Sankari
|
2930010WL041276
|
Sankari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-015-019/380
(Doddamanchi)
|
2930010000NRG23171020221231421
|
17/10/2022
|
Kuran
|
2930010WL041276
|
Kuran
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuran
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-015-019/380-A
(Doddamanchi)
|
2930010000NRG23171020221231422
|
17/10/2022
|
Mari
|
2930010WL041276
|
Mari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-015-019/381
(Doddamanchi)
|
2930010000NRG23171020221231423
|
17/10/2022
|
Thannalli
|
2930010WL041276
|
Thannalli
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thannalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-015-019/381-B
(Doddamanchi)
|
2930010000NRG23171020221231424
|
17/10/2022
|
Thangamma
|
2930010WL041276
|
Thangamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-015-024/1280-A
(Doddamanchi)
|
2930010000NRG23171020221231426
|
17/10/2022
|
Gowramma
|
2930010WL041276
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-015-024/1291-A
(Doddamanchi)
|
2930010000NRG23171020221231427
|
17/10/2022
|
Madhan
|
2930010WL041276
|
Madhan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-015-024/1334
(Doddamanchi)
|
2930010000NRG23171020221231428
|
17/10/2022
|
Mallamma
|
2930010WL041276
|
Mallamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-015-024/1339-A
(Doddamanchi)
|
2930010000NRG23171020221231429
|
17/10/2022
|
Basamma
|
2930010WL041276
|
Basamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-015-024/1341-A
(Doddamanchi)
|
2930010000NRG23171020221231430
|
17/10/2022
|
Basamma
|
2930010WL041276
|
Basamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-015-024/1348-A
(Doddamanchi)
|
2930010000NRG23171020221231431
|
17/10/2022
|
Madhamma
|
2930010WL041276
|
Madhamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-015-024/1349-A
(Doddamanchi)
|
2930010000NRG23171020221231432
|
17/10/2022
|
Gowramma
|
2930010WL041276
|
Gowramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-015-024/1501
(Doddamanchi)
|
2930010000NRG23171020221231433
|
17/10/2022
|
Gowri
|
2930010WL041276
|
Gowri
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-015-024/349
(Doddamanchi)
|
2930010000NRG23171020221231435
|
17/10/2022
|
Gangamma
|
2930010WL041276
|
Gangamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-015-024/657
(Doddamanchi)
|
2930010000NRG23171020221231437
|
17/10/2022
|
Onnamma
|
2930010WL041276
|
Onnamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Onnamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-015-024/944-A
(Doddamanchi)
|
2930010000NRG23171020221231438
|
17/10/2022
|
Siddamma
|
2930010WL041276
|
Siddamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-015-032/429-A
(Doddamanchi)
|
2930010000NRG23171020221231439
|
17/10/2022
|
Muniyamma
|
2930010WL041276
|
Muniyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-015-043/1254
(Doddamanchi)
|
2930010000NRG23171020221231440
|
17/10/2022
|
Deveeramma
|
2930010WL041276
|
Deveeramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deveeramma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-015-043/1255
(Doddamanchi)
|
2930010000NRG23171020221231441
|
17/10/2022
|
Madhamma
|
2930010WL041276
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-015-043/1275
(Doddamanchi)
|
2930010000NRG23171020221231442
|
17/10/2022
|
Gangamma
|
2930010WL041276
|
Gangamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-015-043/1312
(Doddamanchi)
|
2930010000NRG23171020221231443
|
17/10/2022
|
Basamma
|
2930010WL041276
|
Basamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-015-043/1324
(Doddamanchi)
|
2930010000NRG23171020221231444
|
17/10/2022
|
Basamma
|
2930010WL041276
|
Basamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-015-043/1694-B
(Doddamanchi)
|
2930010000NRG23171020221231445
|
17/10/2022
|
Parvathi
|
2930010WL041276
|
Parvathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-015-043/1701
(Doddamanchi)
|
2930010000NRG23171020221231446
|
17/10/2022
|
Parvathiyamma
|
2930010WL041276
|
Parvathiyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathiyamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-015-043/1706
(Doddamanchi)
|
2930010000NRG23171020221231447
|
17/10/2022
|
Neelamma
|
2930010WL041276
|
Neelamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-015-043/349-A
(Doddamanchi)
|
2930010000NRG23171020221231448
|
17/10/2022
|
Gowramma
|
2930010WL041276
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-015-043/996-A
(Doddamanchi)
|
2930010000NRG23171020221231449
|
17/10/2022
|
Chennabasamma
|
2930010WL041276
|
Chennabasamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennabasamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-015-047/461
(Doddamanchi)
|
2930010000NRG23171020221231450
|
17/10/2022
|
Chandramma
|
2930010WL041276
|
Chandramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-015-047/461
(Doddamanchi)
|
2930010000NRG23171020221231451
|
17/10/2022
|
Pasuvan
|
2930010WL041276
|
Pasuvan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pasuvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110660
|
110660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111760
|
111760
|
|
|
|
|
|
|
|