|
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-30-010-015-015/192
(Doddamanchi)
|
2930010000NRG23110720220568057
|
11/07/2022
|
Eramma
|
2930010WL021438
|
Eramma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-015/903
(Doddamanchi)
|
2930010000NRG23110720220568109
|
11/07/2022
|
Veerapathirappa
|
2930010WL021438
|
Veerapathirappa
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerapathirappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-015-006/1605
(Doddamanchi)
|
2930010000NRG23110720220568007
|
11/07/2022
|
Deepalakshmi
|
2930010WL021438
|
Deepalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-006/1630
(Doddamanchi)
|
2930010000NRG23110720220568009
|
11/07/2022
|
Munilakshmi
|
2930010WL021438
|
Munilakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-006/1651
(Doddamanchi)
|
2930010000NRG23110720220568010
|
11/07/2022
|
Muniyamma
|
2930010WL021438
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
GENERAL POST OFFICE(607245)
|
|
6
|
THALLY
|
TN-30-010-015-006/1660
(Doddamanchi)
|
2930010000NRG23110720220568011
|
11/07/2022
|
Lakshmi
|
2930010WL021438
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-006/1726
(Doddamanchi)
|
2930010000NRG23110720220568012
|
11/07/2022
|
Eramma
|
2930010WL021438
|
Eramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-006/199
(Doddamanchi)
|
2930010000NRG23110720220568017
|
11/07/2022
|
Thimmamma
|
2930010WL021438
|
Thimmamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-006/686-B
(Doddamanchi)
|
2930010000NRG23110720220568018
|
11/07/2022
|
Maramma
|
2930010WL021438
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-006/723
(Doddamanchi)
|
2930010000NRG23110720220568019
|
11/07/2022
|
Maramma
|
2930010WL021438
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-006/816-C
(Doddamanchi)
|
2930010000NRG23110720220568020
|
11/07/2022
|
Sakkappa
|
2930010WL021438
|
Sakkappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakkappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-009/1593
(Doddamanchi)
|
2930010000NRG23110720220568021
|
11/07/2022
|
Chandramma
|
2930010WL021438
|
Chandramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-009/1615
(Doddamanchi)
|
2930010000NRG23110720220568022
|
11/07/2022
|
Aalamma
|
2930010WL021438
|
Aalamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aalamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-015/1011
(Doddamanchi)
|
2930010000NRG23110720220568023
|
11/07/2022
|
Madhappa
|
2930010WL021438
|
Madhappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-015/1012
(Doddamanchi)
|
2930010000NRG23110720220568025
|
11/07/2022
|
Nagamma.
|
2930010WL021438
|
Nagamma.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma.
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-015/1012
(Doddamanchi)
|
2930010000NRG23110720220568024
|
11/07/2022
|
Thimmappa
|
2930010WL021438
|
Thimmappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimmappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/1013
(Doddamanchi)
|
2930010000NRG23110720220568026
|
11/07/2022
|
siddalingamma
|
2930010WL021438
|
siddalingamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
siddalingamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/1022
(Doddamanchi)
|
2930010000NRG23110720220568027
|
11/07/2022
|
Nagamma
|
2930010WL021438
|
Nagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-015/1049
(Doddamanchi)
|
2930010000NRG23110720220568028
|
11/07/2022
|
Bathirakalamma
|
2930010WL021438
|
Bathirakalamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bathirakalamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-015/1065
(Doddamanchi)
|
2930010000NRG23110720220568029
|
11/07/2022
|
Kreyamma
|
2930010WL021438
|
Kreyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kreyamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-015/1066
(Doddamanchi)
|
2930010000NRG23110720220568030
|
11/07/2022
|
Thimmamma
|
2930010WL021438
|
Thimmamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-015/1068
(Doddamanchi)
|
2930010000NRG23110720220568031
|
11/07/2022
|
ethiyamma
|
2930010WL021438
|
ethiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ethiyamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-015/1083-C
(Doddamanchi)
|
2930010000NRG23110720220568032
|
11/07/2022
|
pasamma
|
2930010WL021438
|
pasamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
pasamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-015/1089-C
(Doddamanchi)
|
2930010000NRG23110720220568033
|
11/07/2022
|
Sikkeramma
|
2930010WL021438
|
Sikkeramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sikkeramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-015/1091-C
(Doddamanchi)
|
2930010000NRG23110720220568034
|
11/07/2022
|
Sithamma
|
2930010WL021438
|
Sithamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sithamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-015/1092-C
(Doddamanchi)
|
2930010000NRG23110720220568035
|
11/07/2022
|
Lakshmi
|
2930010WL021438
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-015/1096-C
(Doddamanchi)
|
2930010000NRG23110720220568036
|
11/07/2022
|
mangamma
|
2930010WL021438
|
mangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
mangamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-015/1101-A
(Doddamanchi)
|
2930010000NRG23110720220568037
|
11/07/2022
|
Muniyamma
|
2930010WL021438
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-015/117-C
(Doddamanchi)
|
2930010000NRG23110720220568039
|
11/07/2022
|
Sarashwathi
|
2930010WL021438
|
Sarashwathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-015/118
(Doddamanchi)
|
2930010000NRG23110720220568040
|
11/07/2022
|
Eramma
|
2930010WL021438
|
Eramma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-015/120-a
(Doddamanchi)
|
2930010000NRG23110720220568041
|
11/07/2022
|
Maramma
|
2930010WL021438
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-015/123
(Doddamanchi)
|
2930010000NRG23110720220568042
|
11/07/2022
|
Bellamma
|
2930010WL021438
|
Bellamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bellamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-015/1236
(Doddamanchi)
|
2930010000NRG23110720220568043
|
11/07/2022
|
Putti
|
2930010WL021438
|
Putti
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-015/124
(Doddamanchi)
|
2930010000NRG23110720220568044
|
11/07/2022
|
Nagamma
|
2930010WL021438
|
Nagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-015/126
(Doddamanchi)
|
2930010000NRG23110720220568045
|
11/07/2022
|
Mallamma
|
2930010WL021438
|
Mallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-015/130
(Doddamanchi)
|
2930010000NRG23110720220568046
|
11/07/2022
|
Pathrakaliyamma
|
2930010WL021438
|
Pathrakaliyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathrakaliyamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-015/132
(Doddamanchi)
|
2930010000NRG23110720220568047
|
11/07/2022
|
Maramma
|
2930010WL021438
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maramma
|
GENERAL POST OFFICE(607245)
|
|
38
|
THALLY
|
TN-30-010-015-015/150
(Doddamanchi)
|
2930010000NRG23110720220568048
|
11/07/2022
|
Thulasi.
|
2930010WL021438
|
Thulasi.
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi.
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-015/153-A
(Doddamanchi)
|
2930010000NRG23110720220568049
|
11/07/2022
|
Mallamma
|
2930010WL021438
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-015-015/161
(Doddamanchi)
|
2930010000NRG23110720220568050
|
11/07/2022
|
Madhamma
|
2930010WL021438
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-015/162
(Doddamanchi)
|
2930010000NRG23110720220568051
|
11/07/2022
|
Muniyamma
|
2930010WL021438
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-015-015/174
(Doddamanchi)
|
2930010000NRG23110720220568052
|
11/07/2022
|
Gobamma
|
2930010WL021438
|
Gobamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gobamma
|
GENERAL POST OFFICE(607245)
|
|
43
|
THALLY
|
TN-30-010-015-015/175
(Doddamanchi)
|
2930010000NRG23110720220568053
|
11/07/2022
|
Girijamma
|
2930010WL021438
|
Girijamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-015-015/178
(Doddamanchi)
|
2930010000NRG23110720220568054
|
11/07/2022
|
Maramma.
|
2930010WL021438
|
Maramma.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maramma.
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-015-015/180
(Doddamanchi)
|
2930010000NRG23110720220568055
|
11/07/2022
|
Thimmamma
|
2930010WL021438
|
Thimmamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-015-015/190
(Doddamanchi)
|
2930010000NRG23110720220568056
|
11/07/2022
|
Eramma
|
2930010WL021438
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-015-015/197
(Doddamanchi)
|
2930010000NRG23110720220568058
|
11/07/2022
|
Madhamma
|
2930010WL021438
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-015/198
(Doddamanchi)
|
2930010000NRG23110720220568059
|
11/07/2022
|
mangamma
|
2930010WL021438
|
mangamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
mangamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-015-015/200
(Doddamanchi)
|
2930010000NRG23110720220568060
|
11/07/2022
|
Malliayamma
|
2930010WL021438
|
Malliayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliayamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-015-015/201-B
(Doddamanchi)
|
2930010000NRG23110720220568061
|
11/07/2022
|
Muniyamma
|
2930010WL021438
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-015/208
(Doddamanchi)
|
2930010000NRG23110720220568062
|
11/07/2022
|
Basamma
|
2930010WL021438
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-015-015/571
(Doddamanchi)
|
2930010000NRG23110720220568064
|
11/07/2022
|
Muniyappa
|
2930010WL021438
|
Muniyappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-015-015/571
(Doddamanchi)
|
2930010000NRG23110720220568063
|
11/07/2022
|
Thulasiyamma
|
2930010WL021438
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-015-015/625
(Doddamanchi)
|
2930010000NRG23110720220568065
|
11/07/2022
|
Madhevi
|
2930010WL021438
|
Madhevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhevi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-015-015/626
(Doddamanchi)
|
2930010000NRG23110720220568066
|
11/07/2022
|
Puttamma
|
2930010WL021438
|
Puttamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-015/628
(Doddamanchi)
|
2930010000NRG23110720220568067
|
11/07/2022
|
Muniyamma
|
2930010WL021438
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-015-015/666
(Doddamanchi)
|
2930010000NRG23110720220568068
|
11/07/2022
|
Sidhamma
|
2930010WL021438
|
Sidhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sidhamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-015/680
(Doddamanchi)
|
2930010000NRG23110720220568069
|
11/07/2022
|
Madhamma
|
2930010WL021438
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-015-015/70
(Doddamanchi)
|
2930010000NRG23110720220568070
|
11/07/2022
|
Paravathamma
|
2930010WL021438
|
Paravathamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Paravathamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-015-015/718
(Doddamanchi)
|
2930010000NRG23110720220568071
|
11/07/2022
|
Parvathi
|
2930010WL021438
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-015-015/721
(Doddamanchi)
|
2930010000NRG23110720220568072
|
11/07/2022
|
Madamma
|
2930010WL021438
|
Madamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madamma
|
GENERAL POST OFFICE(607245)
|
|
62
|
THALLY
|
TN-30-010-015-015/722
(Doddamanchi)
|
2930010000NRG23110720220568073
|
11/07/2022
|
MAramma
|
2930010WL021438
|
MAramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAramma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-015-015/729
(Doddamanchi)
|
2930010000NRG23110720220568074
|
11/07/2022
|
Parvathi
|
2930010WL021438
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-015-015/739
(Doddamanchi)
|
2930010000NRG23110720220568075
|
11/07/2022
|
Madhamma
|
2930010WL021438
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-015-015/746
(Doddamanchi)
|
2930010000NRG23110720220568076
|
11/07/2022
|
Maramma
|
2930010WL021438
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-015-015/747
(Doddamanchi)
|
2930010000NRG23110720220568077
|
11/07/2022
|
Bellamma
|
2930010WL021438
|
Bellamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bellamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-015-015/765
(Doddamanchi)
|
2930010000NRG23110720220568078
|
11/07/2022
|
Thimamma
|
2930010WL021438
|
Thimamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-015-015/767
(Doddamanchi)
|
2930010000NRG23110720220568079
|
11/07/2022
|
Puttu
|
2930010WL021438
|
Puttu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puttu
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-015-015/771
(Doddamanchi)
|
2930010000NRG23110720220568080
|
11/07/2022
|
Muniyamma
|
2930010WL021438
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-015-015/778
(Doddamanchi)
|
2930010000NRG23110720220568082
|
11/07/2022
|
Chenni
|
2930010WL021438
|
Chenni
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chenni
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-015-015/780
(Doddamanchi)
|
2930010000NRG23110720220568083
|
11/07/2022
|
Thimmamma
|
2930010WL021438
|
Thimmamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-015-015/781
(Doddamanchi)
|
2930010000NRG23110720220568084
|
11/07/2022
|
Muniyamma
|
2930010WL021438
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-015-015/785
(Doddamanchi)
|
2930010000NRG23110720220568085
|
11/07/2022
|
Nagamma
|
2930010WL021438
|
Nagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-015-015/787
(Doddamanchi)
|
2930010000NRG23110720220568086
|
11/07/2022
|
Muniyamma
|
2930010WL021438
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-015-015/79
(Doddamanchi)
|
2930010000NRG23110720220568087
|
11/07/2022
|
Neelamma
|
2930010WL021438
|
Neelamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-015-015/790
(Doddamanchi)
|
2930010000NRG23110720220568088
|
11/07/2022
|
Muniyamma
|
2930010WL021438
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-015-015/797
(Doddamanchi)
|
2930010000NRG23110720220568090
|
11/07/2022
|
Nagappa
|
2930010WL021438
|
Nagappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagappa
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-015-015/797
(Doddamanchi)
|
2930010000NRG23110720220568089
|
11/07/2022
|
Thimmamma
|
2930010WL021438
|
Thimmamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-015-015/798
(Doddamanchi)
|
2930010000NRG23110720220568091
|
11/07/2022
|
Malliyamma
|
2930010WL021438
|
Malliyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliyamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-015-015/800
(Doddamanchi)
|
2930010000NRG23110720220568092
|
11/07/2022
|
Madevi
|
2930010WL021438
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-015-015/801-A
(Doddamanchi)
|
2930010000NRG23110720220568093
|
11/07/2022
|
Malliamma
|
2930010WL021438
|
Malliamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-015-015/802-A
(Doddamanchi)
|
2930010000NRG23110720220568094
|
11/07/2022
|
Eramma
|
2930010WL021438
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-015-015/806
(Doddamanchi)
|
2930010000NRG23110720220568095
|
11/07/2022
|
Lakshmi
|
2930010WL021438
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-015-015/808
(Doddamanchi)
|
2930010000NRG23110720220568096
|
11/07/2022
|
Bellamma
|
2930010WL021438
|
Bellamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bellamma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-015-015/810
(Doddamanchi)
|
2930010000NRG23110720220568097
|
11/07/2022
|
Nagamma
|
2930010WL021438
|
Nagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-015-015/817
(Doddamanchi)
|
2930010000NRG23110720220568098
|
11/07/2022
|
chikkamadappa
|
2930010WL021438
|
chikkamadappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
chikkamadappa
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-015-015/822
(Doddamanchi)
|
2930010000NRG23110720220568099
|
11/07/2022
|
Gowri
|
2930010WL021438
|
Gowri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-015-015/829
(Doddamanchi)
|
2930010000NRG23110720220568100
|
11/07/2022
|
Madhamma
|
2930010WL021438
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-015-015/836
(Doddamanchi)
|
2930010000NRG23110720220568101
|
11/07/2022
|
Eran
|
2930010WL021438
|
Eran
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eran
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-015-015/836
(Doddamanchi)
|
2930010000NRG23110720220568102
|
11/07/2022
|
Thundamma
|
2930010WL021438
|
Thundamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thundamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-015-015/856
(Doddamanchi)
|
2930010000NRG23110720220568104
|
11/07/2022
|
Thimamma
|
2930010WL021438
|
Thimamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-015-015/887
(Doddamanchi)
|
2930010000NRG23110720220568106
|
11/07/2022
|
Thimmamma
|
2930010WL021438
|
Thimmamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-015-015/902
(Doddamanchi)
|
2930010000NRG23110720220568107
|
11/07/2022
|
Kopamma
|
2930010WL021438
|
Kopamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kopamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-015-015/903
(Doddamanchi)
|
2930010000NRG23110720220568108
|
11/07/2022
|
Parvathi
|
2930010WL021438
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-015-015/921
(Doddamanchi)
|
2930010000NRG23110720220568110
|
11/07/2022
|
Lingamma
|
2930010WL021438
|
Lingamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-015-015/924
(Doddamanchi)
|
2930010000NRG23110720220568111
|
11/07/2022
|
Erramma
|
2930010WL021438
|
Erramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Erramma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-015-015/931
(Doddamanchi)
|
2930010000NRG23110720220568112
|
11/07/2022
|
Eramma
|
2930010WL021438
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-015-016/1082
(Doddamanchi)
|
2930010000NRG23110720220568113
|
11/07/2022
|
Madevi
|
2930010WL021438
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-015-018/853-A
(Doddamanchi)
|
2930010000NRG23110720220568114
|
11/07/2022
|
Mallamma
|
2930010WL021438
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-015-019/1102
(Doddamanchi)
|
2930010000NRG23110720220568115
|
11/07/2022
|
Mallan
|
2930010WL021438
|
Mallan
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallan
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-015-019/194-A
(Doddamanchi)
|
2930010000NRG23110720220568116
|
11/07/2022
|
Kalyanamma
|
2930010WL021438
|
Kalyanamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalyanamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-015-020/1556
(Doddamanchi)
|
2930010000NRG23110720220568117
|
11/07/2022
|
Badri
|
2930010WL021438
|
Badri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-015-031/1038-A
(Doddamanchi)
|
2930010000NRG23110720220568119
|
11/07/2022
|
Malliyamma
|
2930010WL021438
|
Malliyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliyamma
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-015-031/119-B
(Doddamanchi)
|
2930010000NRG23110720220568120
|
11/07/2022
|
Giriyamma
|
2930010WL021438
|
Giriyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Giriyamma
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-015-040/1231
(Doddamanchi)
|
2930010000NRG23110720220568121
|
11/07/2022
|
Vimala
|
2930010WL021438
|
Vimala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-015-052/1014
(Doddamanchi)
|
2930010000NRG23110720220568122
|
11/07/2022
|
Mallamma
|
2930010WL021438
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-015-052/1457
(Doddamanchi)
|
2930010000NRG23110720220568123
|
11/07/2022
|
Basuvaraji
|
2930010WL021438
|
Basuvaraji
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basuvaraji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120200
|
120200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121600
|
121600
|
|
|
|
|
|
|
|