|
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-30-010-015-002/1075-A
(Doddamanchi)
|
2930010000NRG23281020221309921
|
28/10/2022
|
Perumakka
|
2930010WL043500
|
Perumakka
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Perumakka
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-015-002/1115-A
(Doddamanchi)
|
2930010000NRG23281020221309922
|
28/10/2022
|
Muniyamma.
|
2930010WL043500
|
Muniyamma.
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma.
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-002/1116
(Doddamanchi)
|
2930010000NRG23281020221309923
|
28/10/2022
|
Gopamma
|
2930010WL043500
|
Gopamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-002/1230
(Doddamanchi)
|
2930010000NRG23281020221309924
|
28/10/2022
|
MAlli
|
2930010WL043500
|
MAlli
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAlli
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-002/1462
(Doddamanchi)
|
2930010000NRG23281020221309925
|
28/10/2022
|
Muniyamma
|
2930010WL043500
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-002/1513-A
(Doddamanchi)
|
2930010000NRG23281020221309926
|
28/10/2022
|
Madhappa
|
2930010WL043500
|
Madhappa
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-002/1524
(Doddamanchi)
|
2930010000NRG23281020221309927
|
28/10/2022
|
Mariyamma
|
2930010WL043500
|
Mariyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-011/1733
(Doddamanchi)
|
2930010000NRG23281020221309933
|
28/10/2022
|
Muniyamma
|
2930010WL043500
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-012/1055-A
(Doddamanchi)
|
2930010000NRG23281020221309936
|
28/10/2022
|
Eramma
|
2930010WL043500
|
Eramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-012/1735
(Doddamanchi)
|
2930010000NRG23281020221309937
|
28/10/2022
|
Munimari
|
2930010WL043500
|
Munimari
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munimari
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-015/1002
(Doddamanchi)
|
2930010000NRG23281020221309939
|
28/10/2022
|
Madhamma
|
2930010WL043500
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-015/1016
(Doddamanchi)
|
2930010000NRG23281020221309940
|
28/10/2022
|
rami
|
2930010WL043500
|
rami
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
rami
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-015/1017
(Doddamanchi)
|
2930010000NRG23281020221309941
|
28/10/2022
|
Eramma
|
2930010WL043500
|
Eramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-015/1028
(Doddamanchi)
|
2930010000NRG23281020221309943
|
28/10/2022
|
Lakshmi
|
2930010WL043500
|
Lakshmi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-015/1032
(Doddamanchi)
|
2930010000NRG23281020221309945
|
28/10/2022
|
Mallappa
|
2930010WL043500
|
Mallappa
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-015/1033
(Doddamanchi)
|
2930010000NRG23281020221309946
|
28/10/2022
|
Malli
|
2930010WL043500
|
Malli
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/1037
(Doddamanchi)
|
2930010000NRG23281020221309948
|
28/10/2022
|
Deivanai
|
2930010WL043500
|
Deivanai
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/1039
(Doddamanchi)
|
2930010000NRG23281020221309949
|
28/10/2022
|
Mallamma
|
2930010WL043500
|
Mallamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-015/1048-B
(Doddamanchi)
|
2930010000NRG23281020221309951
|
28/10/2022
|
Sithalingamma
|
2930010WL043500
|
Sithalingamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sithalingamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-015/1050
(Doddamanchi)
|
2930010000NRG23281020221309952
|
28/10/2022
|
Madamma
|
2930010WL043500
|
Madamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-015/1051
(Doddamanchi)
|
2930010000NRG23281020221309953
|
28/10/2022
|
Erramma
|
2930010WL043500
|
Erramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Erramma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-015/1054
(Doddamanchi)
|
2930010000NRG23281020221309954
|
28/10/2022
|
Maramma
|
2930010WL043500
|
Maramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-015/1063
(Doddamanchi)
|
2930010000NRG23281020221309955
|
28/10/2022
|
Idhayamma
|
2930010WL043500
|
Idhayamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Idhayamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-015/146
(Doddamanchi)
|
2930010000NRG23281020221309962
|
28/10/2022
|
Muniyamma
|
2930010WL043500
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-015/154
(Doddamanchi)
|
2930010000NRG23281020221309964
|
28/10/2022
|
Malliyamma
|
2930010WL043500
|
Malliyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliyamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-015/1558
(Doddamanchi)
|
2930010000NRG23281020221309965
|
28/10/2022
|
Madhamma
|
2930010WL043500
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-015/158
(Doddamanchi)
|
2930010000NRG23281020221309966
|
28/10/2022
|
Ramu
|
2930010WL043500
|
Ramu
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-015/164
(Doddamanchi)
|
2930010000NRG23281020221309967
|
28/10/2022
|
Jayamma
|
2930010WL043500
|
Jayamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-015/172
(Doddamanchi)
|
2930010000NRG23281020221309968
|
28/10/2022
|
Mallamma
|
2930010WL043500
|
Mallamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-015/193
(Doddamanchi)
|
2930010000NRG23281020221309969
|
28/10/2022
|
Parvathi
|
2930010WL043500
|
Parvathi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-015/204
(Doddamanchi)
|
2930010000NRG23281020221309970
|
28/10/2022
|
Chikeerappa
|
2930010WL043500
|
Chikeerappa
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chikeerappa
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-015/218
(Doddamanchi)
|
2930010000NRG23281020221309971
|
28/10/2022
|
Murugeshan
|
2930010WL043500
|
Murugeshan
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugeshan
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-015/551
(Doddamanchi)
|
2930010000NRG23281020221309972
|
28/10/2022
|
Maliga
|
2930010WL043500
|
Maliga
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-015/630
(Doddamanchi)
|
2930010000NRG23281020221309973
|
28/10/2022
|
Mallamma
|
2930010WL043500
|
Mallamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-015/631
(Doddamanchi)
|
2930010000NRG23281020221309974
|
28/10/2022
|
Muniyuamma
|
2930010WL043500
|
Muniyuamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyuamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-015/632
(Doddamanchi)
|
2930010000NRG23281020221309975
|
28/10/2022
|
Maramma
|
2930010WL043500
|
Maramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-015/634
(Doddamanchi)
|
2930010000NRG23281020221309976
|
28/10/2022
|
Giriyamma
|
2930010WL043500
|
Giriyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Giriyamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-015-015/649
(Doddamanchi)
|
2930010000NRG23281020221309977
|
28/10/2022
|
Muniyamma
|
2930010WL043500
|
Muniyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-015/659
(Doddamanchi)
|
2930010000NRG23281020221309978
|
28/10/2022
|
Gopamma
|
2930010WL043500
|
Gopamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-015-015/668
(Doddamanchi)
|
2930010000NRG23281020221309979
|
28/10/2022
|
Lakshmi
|
2930010WL043500
|
Lakshmi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-015/673
(Doddamanchi)
|
2930010000NRG23281020221309980
|
28/10/2022
|
Karisiyamma
|
2930010WL043500
|
Karisiyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karisiyamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-015-015/674
(Doddamanchi)
|
2930010000NRG23281020221309981
|
28/10/2022
|
Madhamma
|
2930010WL043500
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-015-015/683
(Doddamanchi)
|
2930010000NRG23281020221309982
|
28/10/2022
|
Maramma
|
2930010WL043500
|
Maramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-015-015/713
(Doddamanchi)
|
2930010000NRG23281020221309983
|
28/10/2022
|
Gopamma
|
2930010WL043500
|
Gopamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gopamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THALLY
|
TN-30-010-015-015/724
(Doddamanchi)
|
2930010000NRG23281020221309984
|
28/10/2022
|
Chinkarisiyamma
|
2930010WL043500
|
Chinkarisiyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinkarisiyamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-015-015/727
(Doddamanchi)
|
2930010000NRG23281020221309986
|
28/10/2022
|
Nagamma
|
2930010WL043500
|
Nagamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-015-015/728
(Doddamanchi)
|
2930010000NRG23281020221309987
|
28/10/2022
|
Thimamma
|
2930010WL043500
|
Thimamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-015/730
(Doddamanchi)
|
2930010000NRG23281020221309988
|
28/10/2022
|
Seethamma
|
2930010WL043500
|
Seethamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Seethamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-015-015/732
(Doddamanchi)
|
2930010000NRG23281020221309989
|
28/10/2022
|
Bathira Kaliyamma
|
2930010WL043500
|
Bathira Kaliyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bathira Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-015-015/733
(Doddamanchi)
|
2930010000NRG23281020221309990
|
28/10/2022
|
Malliamma
|
2930010WL043500
|
Malliamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-015/736
(Doddamanchi)
|
2930010000NRG23281020221309991
|
28/10/2022
|
Nagamma
|
2930010WL043500
|
Nagamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-015-015/737
(Doddamanchi)
|
2930010000NRG23281020221309992
|
28/10/2022
|
Mahadevi
|
2930010WL043500
|
Mahadevi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-015-015/738
(Doddamanchi)
|
2930010000NRG23281020221309993
|
28/10/2022
|
Thimmamma
|
2930010WL043500
|
Thimmamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-015-015/740
(Doddamanchi)
|
2930010000NRG23281020221309994
|
28/10/2022
|
Parvathi
|
2930010WL043500
|
Parvathi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-015-015/742
(Doddamanchi)
|
2930010000NRG23281020221309995
|
28/10/2022
|
Pasamma
|
2930010WL043500
|
Pasamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-015/752
(Doddamanchi)
|
2930010000NRG23281020221309997
|
28/10/2022
|
Basamma
|
2930010WL043500
|
Basamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-015-015/753-B
(Doddamanchi)
|
2930010000NRG23281020221309998
|
28/10/2022
|
Madhamma
|
2930010WL043500
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-015/761
(Doddamanchi)
|
2930010000NRG23281020221310000
|
28/10/2022
|
Naga Madhamma
|
2930010WL043500
|
Naga Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Naga Madhamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-015-015/774
(Doddamanchi)
|
2930010000NRG23281020221310001
|
28/10/2022
|
Gobbamma
|
2930010WL043500
|
Gobbamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gobbamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-015-015/777
(Doddamanchi)
|
2930010000NRG23281020221310003
|
28/10/2022
|
Muniyamma
|
2930010WL043500
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-015-015/782
(Doddamanchi)
|
2930010000NRG23281020221310005
|
28/10/2022
|
Manimekalai
|
2930010WL043500
|
Manimekalai
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-015-015/784
(Doddamanchi)
|
2930010000NRG23281020221310006
|
28/10/2022
|
Nagamma
|
2930010WL043500
|
Nagamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-015-015/788
(Doddamanchi)
|
2930010000NRG23281020221310008
|
28/10/2022
|
Ediyamma
|
2930010WL043500
|
Ediyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ediyamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-015-015/791-A
(Doddamanchi)
|
2930010000NRG23281020221310009
|
28/10/2022
|
Saroja
|
2930010WL043500
|
Saroja
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-015-015/799
(Doddamanchi)
|
2930010000NRG23281020221310010
|
28/10/2022
|
Maramma
|
2930010WL043500
|
Maramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-015-015/805
(Doddamanchi)
|
2930010000NRG23281020221310011
|
28/10/2022
|
Mallamma
|
2930010WL043500
|
Mallamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-015-015/809
(Doddamanchi)
|
2930010000NRG23281020221310012
|
28/10/2022
|
Eramma
|
2930010WL043500
|
Eramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-015-015/814
(Doddamanchi)
|
2930010000NRG23281020221310014
|
28/10/2022
|
Maramma
|
2930010WL043500
|
Maramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-015-015/818
(Doddamanchi)
|
2930010000NRG23281020221310015
|
28/10/2022
|
Mallamma
|
2930010WL043500
|
Mallamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-015-015/821
(Doddamanchi)
|
2930010000NRG23281020221310016
|
28/10/2022
|
MuniNagamma
|
2930010WL043500
|
MuniNagamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
MuniNagamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-015-015/824
(Doddamanchi)
|
2930010000NRG23281020221310017
|
28/10/2022
|
Malliamma
|
2930010WL043500
|
Malliamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-015-015/826
(Doddamanchi)
|
2930010000NRG23281020221310018
|
28/10/2022
|
Maramma
|
2930010WL043500
|
Maramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-015-015/830
(Doddamanchi)
|
2930010000NRG23281020221310019
|
28/10/2022
|
Madhamma
|
2930010WL043500
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-015-015/832
(Doddamanchi)
|
2930010000NRG23281020221310020
|
28/10/2022
|
Mariamma
|
2930010WL043500
|
Mariamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-015-015/840
(Doddamanchi)
|
2930010000NRG23281020221310023
|
28/10/2022
|
Thimamma
|
2930010WL043500
|
Thimamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-015-015/857
(Doddamanchi)
|
2930010000NRG23281020221310025
|
28/10/2022
|
Mallamma
|
2930010WL043500
|
Mallamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-015-015/858
(Doddamanchi)
|
2930010000NRG23281020221310026
|
28/10/2022
|
Muniyamma
|
2930010WL043500
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-015-015/864
(Doddamanchi)
|
2930010000NRG23281020221310027
|
28/10/2022
|
Thulasi
|
2930010WL043500
|
Thulasi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-015-015/869
(Doddamanchi)
|
2930010000NRG23281020221310028
|
28/10/2022
|
Madhamma
|
2930010WL043500
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-015-015/873
(Doddamanchi)
|
2930010000NRG23281020221310030
|
28/10/2022
|
Thimmamma
|
2930010WL043500
|
Thimmamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-015-015/875
(Doddamanchi)
|
2930010000NRG23281020221310031
|
28/10/2022
|
Munimaramma
|
2930010WL043500
|
Munimaramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munimaramma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-015-015/877-a
(Doddamanchi)
|
2930010000NRG23281020221310032
|
28/10/2022
|
Muniyamma
|
2930010WL043500
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-015-015/880
(Doddamanchi)
|
2930010000NRG23281020221310033
|
28/10/2022
|
Thimmamma
|
2930010WL043500
|
Thimmamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-015-015/904
(Doddamanchi)
|
2930010000NRG23281020221310035
|
28/10/2022
|
Basamma
|
2930010WL043500
|
Basamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-015-015/925
(Doddamanchi)
|
2930010000NRG23281020221310037
|
28/10/2022
|
Mallamma
|
2930010WL043500
|
Mallamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-015-015/930
(Doddamanchi)
|
2930010000NRG23281020221310038
|
28/10/2022
|
Pellamma
|
2930010WL043500
|
Pellamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pellamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-015-015/932
(Doddamanchi)
|
2930010000NRG23281020221310039
|
28/10/2022
|
Veeramma
|
2930010WL043500
|
Veeramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-015-016/1683
(Doddamanchi)
|
2930010000NRG23281020221310040
|
28/10/2022
|
Nagamma
|
2930010WL043500
|
Nagamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-015-019/1229-A
(Doddamanchi)
|
2930010000NRG23281020221310042
|
28/10/2022
|
Muniyamma
|
2930010WL043500
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-015-020/1617
(Doddamanchi)
|
2930010000NRG23281020221310044
|
28/10/2022
|
Pellamma
|
2930010WL043500
|
Pellamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pellamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-015-020/1654
(Doddamanchi)
|
2930010000NRG23281020221310045
|
28/10/2022
|
Madevi
|
2930010WL043500
|
Madevi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-015-027/685-A
(Doddamanchi)
|
2930010000NRG23281020221310048
|
28/10/2022
|
Mallamma
|
2930010WL043500
|
Mallamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-015-034/143
(Doddamanchi)
|
2930010000NRG23281020221310049
|
28/10/2022
|
LAkshmi
|
2930010WL043500
|
LAkshmi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAkshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-015-034/735-A
(Doddamanchi)
|
2930010000NRG23281020221310054
|
28/10/2022
|
Ambika
|
2930010WL043500
|
Ambika
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-015-034/905-A
(Doddamanchi)
|
2930010000NRG23281020221310055
|
28/10/2022
|
Maramma
|
2930010WL043500
|
Maramma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-015-039/1095
(Doddamanchi)
|
2930010000NRG23281020221310056
|
28/10/2022
|
Madhevi
|
2930010WL043500
|
Madhevi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-015-040/1046-B
(Doddamanchi)
|
2930010000NRG23281020221310058
|
28/10/2022
|
Mallamma
|
2930010WL043500
|
Mallamma
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-015-040/1231
(Doddamanchi)
|
2930010000NRG23281020221310059
|
28/10/2022
|
Vimala
|
2930010WL043500
|
Vimala
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-015-044/1456-A
(Doddamanchi)
|
2930010000NRG23281020221310063
|
28/10/2022
|
Madhamma
|
2930010WL043500
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102080
|
102080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102080
|
102080
|
|
|
|
|
|
|
|