|
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)
|
2930010000NRG23230920221075453
|
23/09/2022
|
Muniyamma
|
2930010WL037273
|
Muniyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-015-002/865
(Doddamanchi)
|
2930010000NRG23230920221075456
|
23/09/2022
|
Eramma
|
2930010WL037273
|
Eramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-015-013/1024-A
(Doddamanchi)
|
2930010000NRG23230920221075458
|
23/09/2022
|
Bhuvaneshwari
|
2930010WL037273
|
Bhuvaneshwari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-013/1072-A
(Doddamanchi)
|
2930010000NRG23230920221075459
|
23/09/2022
|
Palaniyamma
|
2930010WL037273
|
Palaniyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-013/1086-A
(Doddamanchi)
|
2930010000NRG23230920221075460
|
23/09/2022
|
Konamma
|
2930010WL037273
|
Konamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Konamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-015/1006-B
(Doddamanchi)
|
2930010000NRG23230920221075474
|
23/09/2022
|
Ruthramma
|
2930010WL037273
|
Ruthramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ruthramma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-015/1015
(Doddamanchi)
|
2930010000NRG23230920221075475
|
23/09/2022
|
Malleyamma
|
2930010WL037273
|
Malleyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malleyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-015/156
(Doddamanchi)
|
2930010000NRG23230920221075479
|
23/09/2022
|
Kalliyamma
|
2930010WL037273
|
Kalliyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalliyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-015/1690
(Doddamanchi)
|
2930010000NRG23230920221075480
|
23/09/2022
|
Gowramma
|
2930010WL037273
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-015/31-A
(Doddamanchi)
|
2930010000NRG23230920221075485
|
23/09/2022
|
SIVAMMA
|
2930010WL037273
|
SIVAMMA
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-015/48
(Doddamanchi)
|
2930010000NRG23230920221075488
|
23/09/2022
|
Noorundhamma
|
2930010WL037273
|
Noorundhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Noorundhamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-015/50
(Doddamanchi)
|
2930010000NRG23230920221075490
|
23/09/2022
|
Neelamma
|
2930010WL037273
|
Neelamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-015/504
(Doddamanchi)
|
2930010000NRG23230920221075491
|
23/09/2022
|
Madhamma
|
2930010WL037273
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-015/51-A
(Doddamanchi)
|
2930010000NRG23230920221075492
|
23/09/2022
|
Gowramma
|
2930010WL037273
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-015/514
(Doddamanchi)
|
2930010000NRG23230920221075494
|
23/09/2022
|
Malamma
|
2930010WL037273
|
Malamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-015/517
(Doddamanchi)
|
2930010000NRG23230920221075495
|
23/09/2022
|
Nagapusanam
|
2930010WL037273
|
Nagapusanam
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagapusanam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/518-B
(Doddamanchi)
|
2930010000NRG23230920221075496
|
23/09/2022
|
Shankari
|
2930010WL037273
|
Shankari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/523
(Doddamanchi)
|
2930010000NRG23230920221075497
|
23/09/2022
|
Mallamma
|
2930010WL037273
|
Mallamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-015/524
(Doddamanchi)
|
2930010000NRG23230920221075498
|
23/09/2022
|
Velliyamma
|
2930010WL037273
|
Velliyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velliyamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-015/528
(Doddamanchi)
|
2930010000NRG23230920221075499
|
23/09/2022
|
Kalyanam
|
2930010WL037273
|
Kalyanam
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyanam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-015/528
(Doddamanchi)
|
2930010000NRG23230920221075500
|
23/09/2022
|
Madhamma
|
2930010WL037273
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-015/539
(Doddamanchi)
|
2930010000NRG23230920221075501
|
23/09/2022
|
Maligarjunan
|
2930010WL037273
|
Maligarjunan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maligarjunan
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-015/542
(Doddamanchi)
|
2930010000NRG23230920221075503
|
23/09/2022
|
S.Sonnamma
|
2930010WL037273
|
S.Sonnamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sonnamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-015/542
(Doddamanchi)
|
2930010000NRG23230920221075502
|
23/09/2022
|
siddappa
|
2930010WL037273
|
siddappa
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
siddappa
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-015/557-A
(Doddamanchi)
|
2930010000NRG23230920221075504
|
23/09/2022
|
Rudramma
|
2930010WL037273
|
Rudramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-015/575
(Doddamanchi)
|
2930010000NRG23230920221075507
|
23/09/2022
|
Muninagamma
|
2930010WL037273
|
Muninagamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muninagamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-015/58
(Doddamanchi)
|
2930010000NRG23230920221075508
|
23/09/2022
|
Vannamma
|
2930010WL037273
|
Vannamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vannamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-015/59-A
(Doddamanchi)
|
2930010000NRG23230920221075509
|
23/09/2022
|
Deveramma
|
2930010WL037273
|
Deveramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deveramma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-015/60
(Doddamanchi)
|
2930010000NRG23230920221075510
|
23/09/2022
|
Sankaramma
|
2930010WL037273
|
Sankaramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sankaramma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-015/62-A
(Doddamanchi)
|
2930010000NRG23230920221075511
|
23/09/2022
|
Basuvarani
|
2930010WL037273
|
Basuvarani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Basuvarani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-015/63-A
(Doddamanchi)
|
2930010000NRG23230920221075512
|
23/09/2022
|
Gowramma
|
2930010WL037273
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-015/636
(Doddamanchi)
|
2930010000NRG23230920221075513
|
23/09/2022
|
muniyappa
|
2930010WL037273
|
muniyappa
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
muniyappa
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-015/64-B
(Doddamanchi)
|
2930010000NRG23230920221075514
|
23/09/2022
|
Angumadavei
|
2930010WL037273
|
Angumadavei
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angumadavei
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-015/645
(Doddamanchi)
|
2930010000NRG23230920221075515
|
23/09/2022
|
Madhamma
|
2930010WL037273
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-015-015/65
(Doddamanchi)
|
2930010000NRG23230920221075517
|
23/09/2022
|
Alagiramma
|
2930010WL037273
|
Alagiramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagiramma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-015/65
(Doddamanchi)
|
2930010000NRG23230920221075516
|
23/09/2022
|
Rudrappa
|
2930010WL037273
|
Rudrappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rudrappa
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-015/66-B
(Doddamanchi)
|
2930010000NRG23230920221075520
|
23/09/2022
|
Sivagandhi
|
2930010WL037273
|
Sivagandhi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagandhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-015-015/67-A
(Doddamanchi)
|
2930010000NRG23230920221075521
|
23/09/2022
|
Nurunthamma
|
2930010WL037273
|
Nurunthamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nurunthamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-015/705
(Doddamanchi)
|
2930010000NRG23230920221075523
|
23/09/2022
|
Maramma
|
2930010WL037273
|
Maramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-015-015/712
(Doddamanchi)
|
2930010000NRG23230920221075524
|
23/09/2022
|
Parvathi
|
2930010WL037273
|
Parvathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-015/715
(Doddamanchi)
|
2930010000NRG23230920221075525
|
23/09/2022
|
Maramma
|
2930010WL037273
|
Maramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-015-015/755
(Doddamanchi)
|
2930010000NRG23230920221075527
|
23/09/2022
|
Thimamma
|
2930010WL037273
|
Thimamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-015-015/768
(Doddamanchi)
|
2930010000NRG23230920221075529
|
23/09/2022
|
Kallamma
|
2930010WL037273
|
Kallamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kallamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-015-015/783
(Doddamanchi)
|
2930010000NRG23230920221075530
|
23/09/2022
|
Mallamma
|
2930010WL037273
|
Mallamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-015-015/803
(Doddamanchi)
|
2930010000NRG23230920221075531
|
23/09/2022
|
Thimmamma
|
2930010WL037273
|
Thimmamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-015-015/838
(Doddamanchi)
|
2930010000NRG23230920221075533
|
23/09/2022
|
Madhamma
|
2930010WL037273
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-015-015/863
(Doddamanchi)
|
2930010000NRG23230920221075535
|
23/09/2022
|
Sakkamma
|
2930010WL037273
|
Sakkamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-015/894
(Doddamanchi)
|
2930010000NRG23230920221075536
|
23/09/2022
|
Thulasiyamma
|
2930010WL037273
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-015-015/934
(Doddamanchi)
|
2930010000NRG23230920221075538
|
23/09/2022
|
Peruma
|
2930010WL037273
|
Peruma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-015-018/599-A
(Doddamanchi)
|
2930010000NRG23230920221075539
|
23/09/2022
|
Gowramma
|
2930010WL037273
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-019/1121
(Doddamanchi)
|
2930010000NRG23230920221075540
|
23/09/2022
|
Muniyamma
|
2930010WL037273
|
Muniyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-015-031/1111-A
(Doddamanchi)
|
2930010000NRG23230920221075545
|
23/09/2022
|
Mallamma
|
2930010WL037273
|
Mallamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-015-031/1119-A
(Doddamanchi)
|
2930010000NRG23230920221075546
|
23/09/2022
|
Ambakka
|
2930010WL037273
|
Ambakka
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambakka
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-015-031/1686
(Doddamanchi)
|
2930010000NRG23230920221075547
|
23/09/2022
|
Pathirappa
|
2930010WL037273
|
Pathirappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathirappa
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-015-031/1687
(Doddamanchi)
|
2930010000NRG23230920221075548
|
23/09/2022
|
Pellamma
|
2930010WL037273
|
Pellamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pellamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-031/519-A
(Doddamanchi)
|
2930010000NRG23230920221075549
|
23/09/2022
|
Eramma
|
2930010WL037273
|
Eramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-015-031/589-A
(Doddamanchi)
|
2930010000NRG23230920221075550
|
23/09/2022
|
Maramma
|
2930010WL037273
|
Maramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-031/594-A
(Doddamanchi)
|
2930010000NRG23230920221075551
|
23/09/2022
|
Munimalli
|
2930010WL037273
|
Munimalli
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Munimalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-015-031/595-A
(Doddamanchi)
|
2930010000NRG23230920221075552
|
23/09/2022
|
Muniyamma
|
2930010WL037273
|
Muniyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-015-031/711-A
(Doddamanchi)
|
2930010000NRG23230920221075553
|
23/09/2022
|
Muninagamma
|
2930010WL037273
|
Muninagamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muninagamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-015-031/751-B
(Doddamanchi)
|
2930010000NRG23230920221075554
|
23/09/2022
|
Bathiramma
|
2930010WL037273
|
Bathiramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bathiramma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-015-031/867-A
(Doddamanchi)
|
2930010000NRG23230920221075555
|
23/09/2022
|
Munimalli
|
2930010WL037273
|
Munimalli
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Munimalli
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-015-039/1594
(Doddamanchi)
|
2930010000NRG23230920221075561
|
23/09/2022
|
Nagaraj
|
2930010WL037273
|
Nagaraj
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-015-039/521-B
(Doddamanchi)
|
2930010000NRG23230920221075567
|
23/09/2022
|
Gowramma
|
2930010WL037273
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-015-039/565-A
(Doddamanchi)
|
2930010000NRG23230920221075569
|
23/09/2022
|
Malligamma
|
2930010WL037273
|
Malligamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malligamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-015-042/1118
(Doddamanchi)
|
2930010000NRG23230920221075571
|
23/09/2022
|
Pathiramma
|
2930010WL037273
|
Pathiramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathiramma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-015-042/1738
(Doddamanchi)
|
2930010000NRG23230920221075573
|
23/09/2022
|
Nagamma
|
2930010WL037273
|
Nagamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-015-052/590-A
(Doddamanchi)
|
2930010000NRG23230920221075575
|
23/09/2022
|
Madavamma
|
2930010WL037273
|
Madavamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madavamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86240
|
86240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86240
|
86240
|
|
|
|
|
|
|
|