|
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)
|
2930010000NRG23020920220955407
|
05/09/2022
|
Muniyamma
|
2930010WL033795
|
Muniyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-015-002/1482
(Doddamanchi)
|
2930010000NRG23020920220955408
|
05/09/2022
|
Erramma
|
2930010WL033795
|
Erramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Erramma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-002/151-B
(Doddamanchi)
|
2930010000NRG23020920220955409
|
05/09/2022
|
Muniyamma
|
2930010WL033795
|
Muniyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-002/865
(Doddamanchi)
|
2930010000NRG23020920220955410
|
05/09/2022
|
Eramma
|
2930010WL033795
|
Eramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-015-013/1656
(Doddamanchi)
|
2930010000NRG23020920220955413
|
05/09/2022
|
Nagamma
|
2930010WL033795
|
Nagamma
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-013/650-A
(Doddamanchi)
|
2930010000NRG23020920220955417
|
05/09/2022
|
Maramma
|
2930010WL033795
|
Maramma
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-015/1006-B
(Doddamanchi)
|
2930010000NRG23020920220955418
|
05/09/2022
|
Ruthramma
|
2930010WL033795
|
Ruthramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ruthramma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-015/1015
(Doddamanchi)
|
2930010000NRG23020920220955419
|
05/09/2022
|
Malleyamma
|
2930010WL033795
|
Malleyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malleyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-015/1029
(Doddamanchi)
|
2930010000NRG23020920220955420
|
05/09/2022
|
madhamma
|
2930010WL033795
|
madhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
madhamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-015/15
(Doddamanchi)
|
2930010000NRG23020920220955425
|
05/09/2022
|
Gowramma
|
2930010WL033795
|
Gowramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-015/152-A
(Doddamanchi)
|
2930010000NRG23020920220955426
|
05/09/2022
|
Kamballi
|
2930010WL033795
|
Kamballi
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamballi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-015/156
(Doddamanchi)
|
2930010000NRG23020920220955428
|
05/09/2022
|
Kalliyamma
|
2930010WL033795
|
Kalliyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalliyamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-015/157
(Doddamanchi)
|
2930010000NRG23020920220955429
|
05/09/2022
|
Peruma
|
2930010WL033795
|
Peruma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-015/160
(Doddamanchi)
|
2930010000NRG23020920220955430
|
05/09/2022
|
Eramma
|
2930010WL033795
|
Eramma
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-015/1690
(Doddamanchi)
|
2930010000NRG23020920220955432
|
05/09/2022
|
Gowramma
|
2930010WL033795
|
Gowramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-015/185
(Doddamanchi)
|
2930010000NRG23020920220955435
|
05/09/2022
|
Parvathi
|
2930010WL033795
|
Parvathi
|
00415
|
SBIN0040398
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/31-A
(Doddamanchi)
|
2930010000NRG23020920220955438
|
05/09/2022
|
SIVAMMA
|
2930010WL033795
|
SIVAMMA
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/46
(Doddamanchi)
|
2930010000NRG23020920220955439
|
05/09/2022
|
Vannamma
|
2930010WL033795
|
Vannamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vannamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-015/48
(Doddamanchi)
|
2930010000NRG23020920220955440
|
05/09/2022
|
Noorundhamma
|
2930010WL033795
|
Noorundhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Noorundhamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-015/50
(Doddamanchi)
|
2930010000NRG23020920220955443
|
05/09/2022
|
Neelamma
|
2930010WL033795
|
Neelamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-015/504
(Doddamanchi)
|
2930010000NRG23020920220955446
|
05/09/2022
|
Madhamma
|
2930010WL033795
|
Madhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-015/51-A
(Doddamanchi)
|
2930010000NRG23020920220955448
|
05/09/2022
|
Gowramma
|
2930010WL033795
|
Gowramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-015/51-A
(Doddamanchi)
|
2930010000NRG23020920220955449
|
05/09/2022
|
Siddalingappa
|
2930010WL033795
|
Siddalingappa
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Siddalingappa
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-015/511-A
(Doddamanchi)
|
2930010000NRG23020920220955451
|
05/09/2022
|
Basappa
|
2930010WL033795
|
Basappa
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Basappa
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-015/514
(Doddamanchi)
|
2930010000NRG23020920220955452
|
05/09/2022
|
Malamma
|
2930010WL033795
|
Malamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-015/517
(Doddamanchi)
|
2930010000NRG23020920220955453
|
05/09/2022
|
Madevi
|
2930010WL033795
|
Madevi
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-015/517
(Doddamanchi)
|
2930010000NRG23020920220955454
|
05/09/2022
|
Nagapusanam
|
2930010WL033795
|
Nagapusanam
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagapusanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-015/518-B
(Doddamanchi)
|
2930010000NRG23020920220955455
|
05/09/2022
|
Shankari
|
2930010WL033795
|
Shankari
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-015/522-B
(Doddamanchi)
|
2930010000NRG23020920220955457
|
05/09/2022
|
Gowramma
|
2930010WL033795
|
Gowramma
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-015/523
(Doddamanchi)
|
2930010000NRG23020920220955458
|
05/09/2022
|
Mallamma
|
2930010WL033795
|
Mallamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-015/524
(Doddamanchi)
|
2930010000NRG23020920220955459
|
05/09/2022
|
Velliyamma
|
2930010WL033795
|
Velliyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velliyamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-015/528
(Doddamanchi)
|
2930010000NRG23020920220955460
|
05/09/2022
|
Kalyanam
|
2930010WL033795
|
Kalyanam
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalyanam
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-015/528
(Doddamanchi)
|
2930010000NRG23020920220955461
|
05/09/2022
|
Madhamma
|
2930010WL033795
|
Madhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-015/529-B
(Doddamanchi)
|
2930010000NRG23020920220955462
|
05/09/2022
|
Rudramma
|
2930010WL033795
|
Rudramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-015/532
(Doddamanchi)
|
2930010000NRG23020920220955463
|
05/09/2022
|
Noorthamma
|
2930010WL033795
|
Noorthamma
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Noorthamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-015/557-A
(Doddamanchi)
|
2930010000NRG23020920220955464
|
05/09/2022
|
Rudramma
|
2930010WL033795
|
Rudramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-015/57
(Doddamanchi)
|
2930010000NRG23020920220955465
|
05/09/2022
|
Muthu Madappa
|
2930010WL033795
|
Muthu Madappa
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu Madappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-015-015/58
(Doddamanchi)
|
2930010000NRG23020920220955466
|
05/09/2022
|
Nagapusanappa
|
2930010WL033795
|
Nagapusanappa
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagapusanappa
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-015/58
(Doddamanchi)
|
2930010000NRG23020920220955467
|
05/09/2022
|
Vannamma
|
2930010WL033795
|
Vannamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vannamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-015-015/59-A
(Doddamanchi)
|
2930010000NRG23020920220955468
|
05/09/2022
|
Deveramma
|
2930010WL033795
|
Deveramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Deveramma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-015/63-A
(Doddamanchi)
|
2930010000NRG23020920220955470
|
05/09/2022
|
Gowramma
|
2930010WL033795
|
Gowramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-015-015/636
(Doddamanchi)
|
2930010000NRG23020920220955471
|
05/09/2022
|
muniyappa
|
2930010WL033795
|
muniyappa
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
muniyappa
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-015-015/64-B
(Doddamanchi)
|
2930010000NRG23020920220955472
|
05/09/2022
|
Ruthirappa
|
2930010WL033795
|
Ruthirappa
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ruthirappa
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-015-015/645
(Doddamanchi)
|
2930010000NRG23020920220955473
|
05/09/2022
|
Madhamma
|
2930010WL033795
|
Madhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-015-015/646
(Doddamanchi)
|
2930010000NRG23020920220955474
|
05/09/2022
|
Parvathi
|
2930010WL033795
|
Parvathi
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-015-015/65
(Doddamanchi)
|
2930010000NRG23020920220955476
|
05/09/2022
|
Alagiramma
|
2930010WL033795
|
Alagiramma
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagiramma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-015-015/65
(Doddamanchi)
|
2930010000NRG23020920220955475
|
05/09/2022
|
Rudrappa
|
2930010WL033795
|
Rudrappa
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rudrappa
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-015/66-B
(Doddamanchi)
|
2930010000NRG23020920220955477
|
05/09/2022
|
Sivagandhi
|
2930010WL033795
|
Sivagandhi
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivagandhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-015-015/660
(Doddamanchi)
|
2930010000NRG23020920220955478
|
05/09/2022
|
Muniyamma
|
2930010WL033795
|
Muniyamma
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-015-015/661
(Doddamanchi)
|
2930010000NRG23020920220955479
|
05/09/2022
|
Allamma
|
2930010WL033795
|
Allamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Allamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-015/67-A
(Doddamanchi)
|
2930010000NRG23020920220955480
|
05/09/2022
|
Nurunthamma
|
2930010WL033795
|
Nurunthamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nurunthamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-015-015/684
(Doddamanchi)
|
2930010000NRG23020920220955482
|
05/09/2022
|
Girijamma
|
2930010WL033795
|
Girijamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-015-015/689-C
(Doddamanchi)
|
2930010000NRG23020920220955484
|
05/09/2022
|
Muniyamma
|
2930010WL033795
|
Muniyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-015-015/701
(Doddamanchi)
|
2930010000NRG23020920220955486
|
05/09/2022
|
Malliyamma
|
2930010WL033795
|
Malliyamma
|
00415
|
SBIN0040398
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliyamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-015-015/705
(Doddamanchi)
|
2930010000NRG23020920220955489
|
05/09/2022
|
Maramma
|
2930010WL033795
|
Maramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-015/712
(Doddamanchi)
|
2930010000NRG23020920220955490
|
05/09/2022
|
Parvathi
|
2930010WL033795
|
Parvathi
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-015-015/715
(Doddamanchi)
|
2930010000NRG23020920220955492
|
05/09/2022
|
Maramma
|
2930010WL033795
|
Maramma
|
00415
|
SBIN0040398
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-015/716
(Doddamanchi)
|
2930010000NRG23020920220955493
|
05/09/2022
|
Madhiyamma
|
2930010WL033795
|
Madhiyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhiyamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-015-015/755
(Doddamanchi)
|
2930010000NRG23020920220955495
|
05/09/2022
|
Thimamma
|
2930010WL033795
|
Thimamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-015-015/768
(Doddamanchi)
|
2930010000NRG23020920220955498
|
05/09/2022
|
Kallamma
|
2930010WL033795
|
Kallamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kallamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-015-015/783
(Doddamanchi)
|
2930010000NRG23020920220955500
|
05/09/2022
|
Mallamma
|
2930010WL033795
|
Mallamma
|
00415
|
SBIN0040398
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-015-015/803
(Doddamanchi)
|
2930010000NRG23020920220955501
|
05/09/2022
|
Thimmamma
|
2930010WL033795
|
Thimmamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-015-015/838
(Doddamanchi)
|
2930010000NRG23020920220955505
|
05/09/2022
|
Madhamma
|
2930010WL033795
|
Madhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-015-015/863
(Doddamanchi)
|
2930010000NRG23020920220955507
|
05/09/2022
|
Sakkamma
|
2930010WL033795
|
Sakkamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-015-015/889
(Doddamanchi)
|
2930010000NRG23020920220955510
|
05/09/2022
|
Venkatamma
|
2930010WL033795
|
Venkatamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-015-015/893
(Doddamanchi)
|
2930010000NRG23020920220955511
|
05/09/2022
|
Girijamma
|
2930010WL033795
|
Girijamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-015-015/894
(Doddamanchi)
|
2930010000NRG23020920220955512
|
05/09/2022
|
Thulasiyamma
|
2930010WL033795
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-015-015/92
(Doddamanchi)
|
2930010000NRG23020920220955514
|
05/09/2022
|
Madevi
|
2930010WL033795
|
Madevi
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-015-019/1121
(Doddamanchi)
|
2930010000NRG23020920220955515
|
05/09/2022
|
Muniyamma
|
2930010WL033795
|
Muniyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-015-031/1093-A
(Doddamanchi)
|
2930010000NRG23020920220955516
|
05/09/2022
|
Madhamma
|
2930010WL033795
|
Madhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-015-031/1111-A
(Doddamanchi)
|
2930010000NRG23020920220955517
|
05/09/2022
|
Mallamma
|
2930010WL033795
|
Mallamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-015-031/1119-A
(Doddamanchi)
|
2930010000NRG23020920220955518
|
05/09/2022
|
Ambakka
|
2930010WL033795
|
Ambakka
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ambakka
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-015-031/1122
(Doddamanchi)
|
2930010000NRG23020920220955519
|
05/09/2022
|
Thimmi
|
2930010WL033795
|
Thimmi
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-015-031/1687
(Doddamanchi)
|
2930010000NRG23020920220955520
|
05/09/2022
|
Pellamma
|
2930010WL033795
|
Pellamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pellamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-015-031/1691
(Doddamanchi)
|
2930010000NRG23020920220955521
|
05/09/2022
|
Mallamma
|
2930010WL033795
|
Mallamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-015-031/519-A
(Doddamanchi)
|
2930010000NRG23020920220955524
|
05/09/2022
|
Eramma
|
2930010WL033795
|
Eramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-015-031/589-A
(Doddamanchi)
|
2930010000NRG23020920220955525
|
05/09/2022
|
Maramma
|
2930010WL033795
|
Maramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-015-031/594-A
(Doddamanchi)
|
2930010000NRG23020920220955526
|
05/09/2022
|
Munimalli
|
2930010WL033795
|
Munimalli
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Munimalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-015-031/595-A
(Doddamanchi)
|
2930010000NRG23020920220955527
|
05/09/2022
|
Muniyamma
|
2930010WL033795
|
Muniyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-015-031/708-B
(Doddamanchi)
|
2930010000NRG23020920220955528
|
05/09/2022
|
Badharamma
|
2930010WL033795
|
Badharamma
|
00415
|
SBIN0040398
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Badharamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-015-031/711-A
(Doddamanchi)
|
2930010000NRG23020920220955529
|
05/09/2022
|
Muninagamma
|
2930010WL033795
|
Muninagamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muninagamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-015-031/751-B
(Doddamanchi)
|
2930010000NRG23020920220955530
|
05/09/2022
|
Bathiramma
|
2930010WL033795
|
Bathiramma
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bathiramma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-015-031/867-A
(Doddamanchi)
|
2930010000NRG23020920220955531
|
05/09/2022
|
Munimalli
|
2930010WL033795
|
Munimalli
|
00415
|
SBIN0040398
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Munimalli
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-015-039/1483
(Doddamanchi)
|
2930010000NRG23020920220955533
|
05/09/2022
|
Gowramma
|
2930010WL033795
|
Gowramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-015-042/1118
(Doddamanchi)
|
2930010000NRG23020920220955537
|
05/09/2022
|
Pathiramma
|
2930010WL033795
|
Pathiramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pathiramma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-015-042/1738
(Doddamanchi)
|
2930010000NRG23020920220955539
|
05/09/2022
|
Nagamma
|
2930010WL033795
|
Nagamma
|
00415
|
SBIN0040398
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-015-042/647
(Doddamanchi)
|
2930010000NRG23020920220955542
|
05/09/2022
|
Kalyani
|
2930010WL033795
|
Kalyani
|
00415
|
SBIN0040398
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-015-052/590-A
(Doddamanchi)
|
2930010000NRG23020920220955544
|
05/09/2022
|
Madavamma
|
2930010WL033795
|
Madavamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madavamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93840
|
93840
|
|
|
|
|
|
|
|