|
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-30-010-015-001/484-A
(Doddamanchi)
|
2930010000NRG23011020221142979
|
01/10/2022
|
Erappa
|
2930010WL038990
|
Erappa
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Erappa
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-015-001/580
(Doddamanchi)
|
2930010000NRG23011020221142980
|
01/10/2022
|
Basalinga
|
2930010WL038990
|
Basalinga
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basalinga
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-001/581-A
(Doddamanchi)
|
2930010000NRG23011020221142981
|
01/10/2022
|
Basamma
|
2930010WL038990
|
Basamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-001/581-A
(Doddamanchi)
|
2930010000NRG23011020221142982
|
01/10/2022
|
madevi
|
2930010WL038990
|
madevi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
madevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-001/603-A
(Doddamanchi)
|
2930010000NRG23011020221142983
|
01/10/2022
|
Madevi
|
2930010WL038990
|
Madevi
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-004/1242-A
(Doddamanchi)
|
2930010000NRG23011020221142984
|
01/10/2022
|
Madesh
|
2930010WL038990
|
Madesh
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-004/1249
(Doddamanchi)
|
2930010000NRG23011020221142985
|
01/10/2022
|
Basamma
|
2930010WL038990
|
Basamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-004/1262
(Doddamanchi)
|
2930010000NRG23011020221142986
|
01/10/2022
|
Gowramma
|
2930010WL038990
|
Gowramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-004/1333
(Doddamanchi)
|
2930010000NRG23011020221142987
|
01/10/2022
|
Neelamma
|
2930010WL038990
|
Neelamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-007/499-A
(Doddamanchi)
|
2930010000NRG23011020221142988
|
01/10/2022
|
Neela
|
2930010WL038990
|
Neela
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-014/1264
(Doddamanchi)
|
2930010000NRG23011020221142989
|
01/10/2022
|
Nagamma
|
2930010WL038990
|
Nagamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-015/236
(Doddamanchi)
|
2930010000NRG23011020221142990
|
01/10/2022
|
Mari
|
2930010WL038990
|
Mari
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-015/239
(Doddamanchi)
|
2930010000NRG23011020221142991
|
01/10/2022
|
Gowri
|
2930010WL038990
|
Gowri
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-015/303
(Doddamanchi)
|
2930010000NRG23011020221142992
|
01/10/2022
|
Ramesh
|
2930010WL038990
|
Ramesh
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-015/313
(Doddamanchi)
|
2930010000NRG23011020221142993
|
01/10/2022
|
Krishnan
|
2930010WL038990
|
Krishnan
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-015/314
(Doddamanchi)
|
2930010000NRG23011020221142994
|
01/10/2022
|
Kiliyamma
|
2930010WL038990
|
Kiliyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kiliyamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/336
(Doddamanchi)
|
2930010000NRG23011020221142995
|
01/10/2022
|
Mallan
|
2930010WL038990
|
Mallan
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/347
(Doddamanchi)
|
2930010000NRG23011020221142996
|
01/10/2022
|
Mallamma
|
2930010WL038990
|
Mallamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-015/370
(Doddamanchi)
|
2930010000NRG23011020221142997
|
01/10/2022
|
Neelamma
|
2930010WL038990
|
Neelamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-015-015/405
(Doddamanchi)
|
2930010000NRG23011020221142998
|
01/10/2022
|
Basamma
|
2930010WL038990
|
Basamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-015/438
(Doddamanchi)
|
2930010000NRG23011020221143000
|
01/10/2022
|
Venkatan
|
2930010WL038990
|
Venkatan
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatan
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-015/474
(Doddamanchi)
|
2930010000NRG23011020221143004
|
01/10/2022
|
Gowramma
|
2930010WL038990
|
Gowramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-015/598
(Doddamanchi)
|
2930010000NRG23011020221143006
|
01/10/2022
|
Gowramma
|
2930010WL038990
|
Gowramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-015/959
(Doddamanchi)
|
2930010000NRG23011020221143008
|
01/10/2022
|
Basappa
|
2930010WL038990
|
Basappa
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basappa
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-015/964
(Doddamanchi)
|
2930010000NRG23011020221143009
|
01/10/2022
|
Sivaruthri
|
2930010WL038990
|
Sivaruthri
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivaruthri
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-015/975-A
(Doddamanchi)
|
2930010000NRG23011020221143011
|
01/10/2022
|
Onnamma
|
2930010WL038990
|
Onnamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Onnamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-015/992
(Doddamanchi)
|
2930010000NRG23011020221143013
|
01/10/2022
|
Gowramma
|
2930010WL038990
|
Gowramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-018/1244
(Doddamanchi)
|
2930010000NRG23011020221143014
|
01/10/2022
|
Lingi
|
2930010WL038990
|
Lingi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lingi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-018/1247
(Doddamanchi)
|
2930010000NRG23011020221143015
|
01/10/2022
|
Gujjappan
|
2930010WL038990
|
Gujjappan
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gujjappan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-018/1251
(Doddamanchi)
|
2930010000NRG23011020221143016
|
01/10/2022
|
Akknagammal
|
2930010WL038990
|
Akknagammal
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Akknagammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-018/1260
(Doddamanchi)
|
2930010000NRG23011020221143017
|
01/10/2022
|
Nagamma
|
2930010WL038990
|
Nagamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-018/1290
(Doddamanchi)
|
2930010000NRG23011020221143018
|
01/10/2022
|
Madhappa
|
2930010WL038990
|
Madhappa
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-018/1290
(Doddamanchi)
|
2930010000NRG23011020221143019
|
01/10/2022
|
Ruthramma
|
2930010WL038990
|
Ruthramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ruthramma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-018/1310
(Doddamanchi)
|
2930010000NRG23011020221143021
|
01/10/2022
|
Madhevi
|
2930010WL038990
|
Madhevi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-018/1310
(Doddamanchi)
|
2930010000NRG23011020221143020
|
01/10/2022
|
Verapathiran
|
2930010WL038990
|
Verapathiran
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Verapathiran
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-018/1495
(Doddamanchi)
|
2930010000NRG23011020221143023
|
01/10/2022
|
Basamma
|
2930010WL038990
|
Basamma
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-018/1540
(Doddamanchi)
|
2930010000NRG23011020221143024
|
01/10/2022
|
Basamma
|
2930010WL038990
|
Basamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-015-018/1712
(Doddamanchi)
|
2930010000NRG23011020221143025
|
01/10/2022
|
Kendathirmma
|
2930010WL038990
|
Kendathirmma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kendathirmma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-018/319-A
(Doddamanchi)
|
2930010000NRG23011020221143027
|
01/10/2022
|
Putti
|
2930010WL038990
|
Putti
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-015-018/367
(Doddamanchi)
|
2930010000NRG23011020221143028
|
01/10/2022
|
Madhevi
|
2930010WL038990
|
Madhevi
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-018/408-A
(Doddamanchi)
|
2930010000NRG23011020221143029
|
01/10/2022
|
Muniyamma
|
2930010WL038990
|
Muniyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-015-018/411
(Doddamanchi)
|
2930010000NRG23011020221143030
|
01/10/2022
|
Sumathi
|
2930010WL038990
|
Sumathi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-015-018/415-A
(Doddamanchi)
|
2930010000NRG23011020221143031
|
01/10/2022
|
Rudhri
|
2930010WL038990
|
Rudhri
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rudhri
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-015-018/416-A
(Doddamanchi)
|
2930010000NRG23011020221143032
|
01/10/2022
|
Mallamma
|
2930010WL038990
|
Mallamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-015-018/494
(Doddamanchi)
|
2930010000NRG23011020221143033
|
01/10/2022
|
Gowramma
|
2930010WL038990
|
Gowramma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-015-018/950
(Doddamanchi)
|
2930010000NRG23011020221143034
|
01/10/2022
|
Madhi
|
2930010WL038990
|
Madhi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-015-018/963
(Doddamanchi)
|
2930010000NRG23011020221143035
|
01/10/2022
|
Rudhrappa
|
2930010WL038990
|
Rudhrappa
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rudhrappa
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-018/966-B
(Doddamanchi)
|
2930010000NRG23011020221143036
|
01/10/2022
|
Basappa
|
2930010WL038990
|
Basappa
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basappa
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-015-018/969
(Doddamanchi)
|
2930010000NRG23011020221143037
|
01/10/2022
|
Gowramma
|
2930010WL038990
|
Gowramma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-015-019/1320-A
(Doddamanchi)
|
2930010000NRG23011020221143040
|
01/10/2022
|
Motti
|
2930010WL038990
|
Motti
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Motti
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-019/1516
(Doddamanchi)
|
2930010000NRG23011020221143042
|
01/10/2022
|
Kumar
|
2930010WL038990
|
Kumar
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kumar
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-015-019/238-B
(Doddamanchi)
|
2930010000NRG23011020221143044
|
01/10/2022
|
Mallan
|
2930010WL038990
|
Mallan
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallan
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-015-019/250-A
(Doddamanchi)
|
2930010000NRG23011020221143045
|
01/10/2022
|
Gowri
|
2930010WL038990
|
Gowri
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-015-019/296-B
(Doddamanchi)
|
2930010000NRG23011020221143046
|
01/10/2022
|
Muniyamma
|
2930010WL038990
|
Muniyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-015-019/298-B
(Doddamanchi)
|
2930010000NRG23011020221143047
|
01/10/2022
|
Siddamma
|
2930010WL038990
|
Siddamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-019/307
(Doddamanchi)
|
2930010000NRG23011020221143049
|
01/10/2022
|
Rajamani
|
2930010WL038990
|
Rajamani
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-015-019/311-B
(Doddamanchi)
|
2930010000NRG23011020221143050
|
01/10/2022
|
raja
|
2930010WL038990
|
raja
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-019/323-B
(Doddamanchi)
|
2930010000NRG23011020221143052
|
01/10/2022
|
Muniraj
|
2930010WL038990
|
Muniraj
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-015-019/340-A
(Doddamanchi)
|
2930010000NRG23011020221143055
|
01/10/2022
|
mallamma
|
2930010WL038990
|
mallamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
mallamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-015-019/340-A
(Doddamanchi)
|
2930010000NRG23011020221143054
|
01/10/2022
|
Thottan
|
2930010WL038990
|
Thottan
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thottan
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-015-019/343-A
(Doddamanchi)
|
2930010000NRG23011020221143056
|
01/10/2022
|
Mallamma
|
2930010WL038990
|
Mallamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-015-019/362-B
(Doddamanchi)
|
2930010000NRG23011020221143057
|
01/10/2022
|
Sankari
|
2930010WL038990
|
Sankari
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-015-019/381-B
(Doddamanchi)
|
2930010000NRG23011020221143059
|
01/10/2022
|
Thangamma
|
2930010WL038990
|
Thangamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-015-019/384
(Doddamanchi)
|
2930010000NRG23011020221143060
|
01/10/2022
|
Neelamma
|
2930010WL038990
|
Neelamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-015-024/1279
(Doddamanchi)
|
2930010000NRG23011020221143063
|
01/10/2022
|
Gangamma
|
2930010WL038990
|
Gangamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-015-024/1291-A
(Doddamanchi)
|
2930010000NRG23011020221143064
|
01/10/2022
|
Madhan
|
2930010WL038990
|
Madhan
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-015-024/1297-A
(Doddamanchi)
|
2930010000NRG23011020221143065
|
01/10/2022
|
Gangamma
|
2930010WL038990
|
Gangamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-015-024/1316-A
(Doddamanchi)
|
2930010000NRG23011020221143066
|
01/10/2022
|
Kamalamma
|
2930010WL038990
|
Kamalamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-015-024/1337
(Doddamanchi)
|
2930010000NRG23011020221143067
|
01/10/2022
|
Lingi
|
2930010WL038990
|
Lingi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lingi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-015-024/1338-A
(Doddamanchi)
|
2930010000NRG23011020221143068
|
01/10/2022
|
Basamma
|
2930010WL038990
|
Basamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-015-024/1505
(Doddamanchi)
|
2930010000NRG23011020221143069
|
01/10/2022
|
Nagamma
|
2930010WL038990
|
Nagamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-015-024/383
(Doddamanchi)
|
2930010000NRG23011020221143070
|
01/10/2022
|
Gowramma
|
2930010WL038990
|
Gowramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-015-024/387
(Doddamanchi)
|
2930010000NRG23011020221143071
|
01/10/2022
|
Madevi
|
2930010WL038990
|
Madevi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-015-024/946
(Doddamanchi)
|
2930010000NRG23011020221143073
|
01/10/2022
|
Gowramma
|
2930010WL038990
|
Gowramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-015-032/429-A
(Doddamanchi)
|
2930010000NRG23011020221143076
|
01/10/2022
|
Muniyamma
|
2930010WL038990
|
Muniyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-015-037/1245
(Doddamanchi)
|
2930010000NRG23011020221143077
|
01/10/2022
|
Nagamma
|
2930010WL038990
|
Nagamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-015-037/1289
(Doddamanchi)
|
2930010000NRG23011020221143078
|
01/10/2022
|
Sankarai
|
2930010WL038990
|
Sankarai
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sankarai
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-015-037/1296
(Doddamanchi)
|
2930010000NRG23011020221143079
|
01/10/2022
|
Gangamma
|
2930010WL038990
|
Gangamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-015-043/1246
(Doddamanchi)
|
2930010000NRG23011020221143081
|
01/10/2022
|
Gowri
|
2930010WL038990
|
Gowri
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-015-043/1283
(Doddamanchi)
|
2930010000NRG23011020221143082
|
01/10/2022
|
Neelamma
|
2930010WL038990
|
Neelamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-015-043/1697
(Doddamanchi)
|
2930010000NRG23011020221143083
|
01/10/2022
|
Sivamma
|
2930010WL038990
|
Sivamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-015-043/1701
(Doddamanchi)
|
2930010000NRG23011020221143084
|
01/10/2022
|
Parvathiyamma
|
2930010WL038990
|
Parvathiyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathiyamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-015-043/349-A
(Doddamanchi)
|
2930010000NRG23011020221143085
|
01/10/2022
|
Gowramma
|
2930010WL038990
|
Gowramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-015-043/413-A
(Doddamanchi)
|
2930010000NRG23011020221143086
|
01/10/2022
|
Chennabasamma
|
2930010WL038990
|
Chennabasamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chennabasamma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-015-047/368-A
(Doddamanchi)
|
2930010000NRG23011020221143087
|
01/10/2022
|
Basappa
|
2930010WL038990
|
Basappa
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|