|
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-30-010-015-002/1480
(Doddamanchi)
|
2930010000NRG23270520220181410
|
30/05/2022
|
Hemavathi
|
2930010WL006830
|
Hemavathi
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-015-002/29-B
(Doddamanchi)
|
2930010000NRG23270520220181412
|
30/05/2022
|
Basamma
|
2930010WL006830
|
Basamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-013/1008-A
(Doddamanchi)
|
2930010000NRG23270520220181415
|
30/05/2022
|
Madevi
|
2930010WL006830
|
Madevi
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-013/1009-B
(Doddamanchi)
|
2930010000NRG23270520220181416
|
30/05/2022
|
Pollamma
|
2930010WL006830
|
Pollamma
|
00415
|
SBIN0040398
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pollamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-013/1024-A
(Doddamanchi)
|
2930010000NRG23270520220181417
|
30/05/2022
|
Bhuvaneshwari
|
2930010WL006830
|
Bhuvaneshwari
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-013/1027-A
(Doddamanchi)
|
2930010000NRG23270520220181419
|
30/05/2022
|
Bairamma
|
2930010WL006830
|
Bairamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bairamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-013/1027-A
(Doddamanchi)
|
2930010000NRG23270520220181418
|
30/05/2022
|
Thundappa
|
2930010WL006830
|
Thundappa
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thundappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-013/1072-A
(Doddamanchi)
|
2930010000NRG23270520220181420
|
30/05/2022
|
Palaniyamma
|
2930010WL006830
|
Palaniyamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-013/1476
(Doddamanchi)
|
2930010000NRG23270520220181421
|
30/05/2022
|
Asaisathiya
|
2930010WL006830
|
Asaisathiya
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asaisathiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-013/1572
(Doddamanchi)
|
2930010000NRG23270520220181422
|
30/05/2022
|
Basamma
|
2930010WL006830
|
Basamma
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-013/1574
(Doddamanchi)
|
2930010000NRG23270520220181423
|
30/05/2022
|
Parvathi
|
2930010WL006830
|
Parvathi
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-013/1648
(Doddamanchi)
|
2930010000NRG23270520220181424
|
30/05/2022
|
Kaliyamma
|
2930010WL006830
|
Kaliyamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-013/1666
(Doddamanchi)
|
2930010000NRG23270520220181425
|
30/05/2022
|
Sudha
|
2930010WL006830
|
Sudha
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-013/861-A
(Doddamanchi)
|
2930010000NRG23270520220181428
|
30/05/2022
|
Eramma
|
2930010WL006830
|
Eramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-013/870-A
(Doddamanchi)
|
2930010000NRG23270520220181429
|
30/05/2022
|
Krishnamma
|
2930010WL006830
|
Krishnamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-013/927-A
(Doddamanchi)
|
2930010000NRG23270520220181433
|
30/05/2022
|
Choodamma
|
2930010WL006830
|
Choodamma
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Choodamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/1
(Doddamanchi)
|
2930010000NRG23270520220181434
|
30/05/2022
|
Madhi
|
2930010WL006830
|
Madhi
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/10
(Doddamanchi)
|
2930010000NRG23270520220181435
|
30/05/2022
|
Parvathi
|
2930010WL006830
|
Parvathi
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-015/1057
(Doddamanchi)
|
2930010000NRG23270520220181436
|
30/05/2022
|
Mallamma
|
2930010WL006830
|
Mallamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-015/1066
(Doddamanchi)
|
2930010000NRG23270520220181437
|
30/05/2022
|
Thimmamma
|
2930010WL006830
|
Thimmamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-015/1067
(Doddamanchi)
|
2930010000NRG23270520220181438
|
30/05/2022
|
Veerammal
|
2930010WL006830
|
Veerammal
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-015/1071
(Doddamanchi)
|
2930010000NRG23270520220181439
|
30/05/2022
|
Govindhamma
|
2930010WL006830
|
Govindhamma
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-015/1079
(Doddamanchi)
|
2930010000NRG23270520220181440
|
30/05/2022
|
Mangamma
|
2930010WL006830
|
Mangamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-015/13
(Doddamanchi)
|
2930010000NRG23270520220181442
|
30/05/2022
|
Parvathi
|
2930010WL006830
|
Parvathi
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-015/15
(Doddamanchi)
|
2930010000NRG23270520220181443
|
30/05/2022
|
Gowramma
|
2930010WL006830
|
Gowramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-015/16
(Doddamanchi)
|
2930010000NRG23270520220181444
|
30/05/2022
|
Siddamma
|
2930010WL006830
|
Siddamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-015/17
(Doddamanchi)
|
2930010000NRG23270520220181445
|
30/05/2022
|
Neelamma
|
2930010WL006830
|
Neelamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-015/20
(Doddamanchi)
|
2930010000NRG23270520220181446
|
30/05/2022
|
Basamma
|
2930010WL006830
|
Basamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-015/21
(Doddamanchi)
|
2930010000NRG23270520220181448
|
30/05/2022
|
Lingamma
|
2930010WL006830
|
Lingamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-015/25
(Doddamanchi)
|
2930010000NRG23270520220181449
|
30/05/2022
|
Basamma
|
2930010WL006830
|
Basamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-015/26
(Doddamanchi)
|
2930010000NRG23270520220181450
|
30/05/2022
|
Gangamma
|
2930010WL006830
|
Gangamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-015/27
(Doddamanchi)
|
2930010000NRG23270520220181451
|
30/05/2022
|
Gowramma
|
2930010WL006830
|
Gowramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-015/32
(Doddamanchi)
|
2930010000NRG23270520220181454
|
30/05/2022
|
Kondamma
|
2930010WL006830
|
Kondamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kondamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-015/32
(Doddamanchi)
|
2930010000NRG23270520220181453
|
30/05/2022
|
Rudrappa
|
2930010WL006830
|
Rudrappa
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rudrappa
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-015/42
(Doddamanchi)
|
2930010000NRG23270520220181456
|
30/05/2022
|
Rudramma
|
2930010WL006830
|
Rudramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-015/5
(Doddamanchi)
|
2930010000NRG23270520220181457
|
30/05/2022
|
Sikkariyamma
|
2930010WL006830
|
Sikkariyamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sikkariyamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-015/515
(Doddamanchi)
|
2930010000NRG23270520220181458
|
30/05/2022
|
Madevi
|
2930010WL006830
|
Madevi
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-015-015/516
(Doddamanchi)
|
2930010000NRG23270520220181460
|
30/05/2022
|
Deviramma
|
2930010WL006830
|
Deviramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deviramma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-015/516
(Doddamanchi)
|
2930010000NRG23270520220181459
|
30/05/2022
|
Siddaraj
|
2930010WL006830
|
Siddaraj
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siddaraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-015-015/538
(Doddamanchi)
|
2930010000NRG23270520220181461
|
30/05/2022
|
Basamma
|
2930010WL006830
|
Basamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-015/539
(Doddamanchi)
|
2930010000NRG23270520220181462
|
30/05/2022
|
Mageshwari
|
2930010WL006830
|
Mageshwari
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-015-015/541
(Doddamanchi)
|
2930010000NRG23270520220181463
|
30/05/2022
|
Alagappa
|
2930010WL006830
|
Alagappa
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagappa
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-015-015/544
(Doddamanchi)
|
2930010000NRG23270520220181464
|
30/05/2022
|
Murudamma
|
2930010WL006830
|
Murudamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murudamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-015-015/547
(Doddamanchi)
|
2930010000NRG23270520220181465
|
30/05/2022
|
Madhamma
|
2930010WL006830
|
Madhamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-015-015/554
(Doddamanchi)
|
2930010000NRG23270520220181468
|
30/05/2022
|
Deviri
|
2930010WL006830
|
Deviri
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deviri
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-015-015/554
(Doddamanchi)
|
2930010000NRG23270520220181467
|
30/05/2022
|
Shivashankarappa
|
2930010WL006830
|
Shivashankarappa
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shivashankarappa
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-015-015/555
(Doddamanchi)
|
2930010000NRG23270520220181469
|
30/05/2022
|
Maligamma
|
2930010WL006830
|
Maligamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maligamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-015/558
(Doddamanchi)
|
2930010000NRG23270520220181470
|
30/05/2022
|
Nagamma
|
2930010WL006830
|
Nagamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-015-015/560
(Doddamanchi)
|
2930010000NRG23270520220181472
|
30/05/2022
|
Swarna
|
2930010WL006830
|
Swarna
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Swarna
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-015-015/560
(Doddamanchi)
|
2930010000NRG23270520220181471
|
30/05/2022
|
Veerabadhirappa
|
2930010WL006830
|
Veerabadhirappa
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerabadhirappa
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-015/561
(Doddamanchi)
|
2930010000NRG23270520220181473
|
30/05/2022
|
Madhappa
|
2930010WL006830
|
Madhappa
|
00415
|
SBIN0040398
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-015-015/562
(Doddamanchi)
|
2930010000NRG23270520220181476
|
30/05/2022
|
Madevi
|
2930010WL006830
|
Madevi
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-015-015/562
(Doddamanchi)
|
2930010000NRG23270520220181475
|
30/05/2022
|
Malligarjunappa
|
2930010WL006830
|
Malligarjunappa
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malligarjunappa
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-015-015/574
(Doddamanchi)
|
2930010000NRG23270520220181477
|
30/05/2022
|
Chinnamma
|
2930010WL006830
|
Chinnamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-015-015/6
(Doddamanchi)
|
2930010000NRG23270520220181478
|
30/05/2022
|
Akku Madevi
|
2930010WL006830
|
Akku Madevi
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Akku Madevi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-015/629
(Doddamanchi)
|
2930010000NRG23270520220181479
|
30/05/2022
|
Muniyamma
|
2930010WL006830
|
Muniyamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-015-015/639
(Doddamanchi)
|
2930010000NRG23270520220181481
|
30/05/2022
|
Selvi
|
2930010WL006830
|
Selvi
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-015/639
(Doddamanchi)
|
2930010000NRG23270520220181482
|
30/05/2022
|
Thangavel
|
2930010WL006830
|
Thangavel
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-015-015/642
(Doddamanchi)
|
2930010000NRG23270520220181483
|
30/05/2022
|
Kuppayie
|
2930010WL006830
|
Kuppayie
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppayie
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-015-015/665-B
(Doddamanchi)
|
2930010000NRG23270520220181484
|
30/05/2022
|
Madhappa
|
2930010WL006830
|
Madhappa
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-015-015/680
(Doddamanchi)
|
2930010000NRG23270520220181485
|
30/05/2022
|
Madhamma
|
2930010WL006830
|
Madhamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-015-015/7
(Doddamanchi)
|
2930010000NRG23270520220181486
|
30/05/2022
|
Malligamma
|
2930010WL006830
|
Malligamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malligamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-015-015/721
(Doddamanchi)
|
2930010000NRG23270520220181488
|
30/05/2022
|
Madamma
|
2930010WL006830
|
Madamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madamma
|
GENERAL POST OFFICE(607245)
|
|
64
|
THALLY
|
TN-30-010-015-015/747
(Doddamanchi)
|
2930010000NRG23270520220181489
|
30/05/2022
|
Bellamma
|
2930010WL006830
|
Bellamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bellamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-015-015/749
(Doddamanchi)
|
2930010000NRG23270520220181490
|
30/05/2022
|
Amudha
|
2930010WL006830
|
Amudha
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-015-015/854
(Doddamanchi)
|
2930010000NRG23270520220181494
|
30/05/2022
|
Mallamma
|
2930010WL006830
|
Mallamma
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-015-015/866
(Doddamanchi)
|
2930010000NRG23270520220181495
|
30/05/2022
|
Gowramma
|
2930010WL006830
|
Gowramma
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-015-015/885
(Doddamanchi)
|
2930010000NRG23270520220181496
|
30/05/2022
|
Ramakka
|
2930010WL006830
|
Ramakka
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-015-015/887
(Doddamanchi)
|
2930010000NRG23270520220181497
|
30/05/2022
|
Thimmamma
|
2930010WL006830
|
Thimmamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-015-015/9
(Doddamanchi)
|
2930010000NRG23270520220181498
|
30/05/2022
|
Gowramma
|
2930010WL006830
|
Gowramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-015-015/934
(Doddamanchi)
|
2930010000NRG23270520220181499
|
30/05/2022
|
Peruma
|
2930010WL006830
|
Peruma
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-015-015/935-A
(Doddamanchi)
|
2930010000NRG23270520220181500
|
30/05/2022
|
Rathinamma
|
2930010WL006830
|
Rathinamma
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-015-026/1026
(Doddamanchi)
|
2930010000NRG23270520220181501
|
30/05/2022
|
Chandramma
|
2930010WL006830
|
Chandramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-015-026/1590
(Doddamanchi)
|
2930010000NRG23270520220181503
|
30/05/2022
|
Pellamma
|
2930010WL006830
|
Pellamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pellamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-015-026/165-A
(Doddamanchi)
|
2930010000NRG23270520220181504
|
30/05/2022
|
Madavei
|
2930010WL006830
|
Madavei
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madavei
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-015-026/166-A
(Doddamanchi)
|
2930010000NRG23270520220181506
|
30/05/2022
|
Madhamma
|
2930010WL006830
|
Madhamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-015-026/531-A
(Doddamanchi)
|
2930010000NRG23270520220181511
|
30/05/2022
|
Mallesan
|
2930010WL006830
|
Mallesan
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallesan
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-015-026/533-B
(Doddamanchi)
|
2930010000NRG23270520220181512
|
30/05/2022
|
Kalyani
|
2930010WL006830
|
Kalyani
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-015-026/543-A
(Doddamanchi)
|
2930010000NRG23270520220181514
|
30/05/2022
|
Nagamma
|
2930010WL006830
|
Nagamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-015-026/548-A
(Doddamanchi)
|
2930010000NRG23270520220181516
|
30/05/2022
|
Veerabadrappa
|
2930010WL006830
|
Veerabadrappa
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerabadrappa
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-015-026/569-C
(Doddamanchi)
|
2930010000NRG23270520220181518
|
30/05/2022
|
Rachsudaiya
|
2930010WL006830
|
Rachsudaiya
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rachsudaiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-015-026/572-A
(Doddamanchi)
|
2930010000NRG23270520220181520
|
30/05/2022
|
Alagiramma
|
2930010WL006830
|
Alagiramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagiramma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-015-026/901-A
(Doddamanchi)
|
2930010000NRG23270520220181521
|
30/05/2022
|
Madevi
|
2930010WL006830
|
Madevi
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-015-039/1117
(Doddamanchi)
|
2930010000NRG23270520220181522
|
30/05/2022
|
Gowaramma
|
2930010WL006830
|
Gowaramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-015-039/1454-A
(Doddamanchi)
|
2930010000NRG23270520220181523
|
30/05/2022
|
Siddamma
|
2930010WL006830
|
Siddamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-015-039/30-A
(Doddamanchi)
|
2930010000NRG23270520220181525
|
30/05/2022
|
Madavei
|
2930010WL006830
|
Madavei
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madavei
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-015-039/30-A
(Doddamanchi)
|
2930010000NRG23270520220181526
|
30/05/2022
|
Madhappa
|
2930010WL006830
|
Madhappa
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-015-039/33-A
(Doddamanchi)
|
2930010000NRG23270520220181527
|
30/05/2022
|
Gurusiyamma
|
2930010WL006830
|
Gurusiyamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurusiyamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-015-039/35-A
(Doddamanchi)
|
2930010000NRG23270520220181528
|
30/05/2022
|
Madhamma
|
2930010WL006830
|
Madhamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-015-039/36-B
(Doddamanchi)
|
2930010000NRG23270520220181529
|
30/05/2022
|
Muthumallamma
|
2930010WL006830
|
Muthumallamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthumallamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-015-039/43-A
(Doddamanchi)
|
2930010000NRG23270520220181530
|
30/05/2022
|
Aligaramma
|
2930010WL006830
|
Aligaramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aligaramma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-015-039/44-A
(Doddamanchi)
|
2930010000NRG23270520220181531
|
30/05/2022
|
Basalingamma
|
2930010WL006830
|
Basalingamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basalingamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-015-039/45-B
(Doddamanchi)
|
2930010000NRG23270520220181532
|
30/05/2022
|
Gangamma
|
2930010WL006830
|
Gangamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-015-039/521-B
(Doddamanchi)
|
2930010000NRG23270520220181533
|
30/05/2022
|
Gowramma
|
2930010WL006830
|
Gowramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-015-039/534-A
(Doddamanchi)
|
2930010000NRG23270520220181534
|
30/05/2022
|
Nagamma
|
2930010WL006830
|
Nagamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-015-039/536-A
(Doddamanchi)
|
2930010000NRG23270520220181535
|
30/05/2022
|
Gangamma
|
2930010WL006830
|
Gangamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-015-039/537-A
(Doddamanchi)
|
2930010000NRG23270520220181536
|
30/05/2022
|
Sampangamma
|
2930010WL006830
|
Sampangamma
|
00415
|
SBIN0040398
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sampangamma
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-015-039/540-A
(Doddamanchi)
|
2930010000NRG23270520220181537
|
30/05/2022
|
Devaramma
|
2930010WL006830
|
Devaramma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaramma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-015-039/545-A
(Doddamanchi)
|
2930010000NRG23270520220181538
|
30/05/2022
|
Basamma
|
2930010WL006830
|
Basamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-015-039/559-B
(Doddamanchi)
|
2930010000NRG23270520220181539
|
30/05/2022
|
kalavathi
|
2930010WL006830
|
kalavathi
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
kalavathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-015-039/565-A
(Doddamanchi)
|
2930010000NRG23270520220181540
|
30/05/2022
|
Malligamma
|
2930010WL006830
|
Malligamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malligamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-015-039/567-A
(Doddamanchi)
|
2930010000NRG23270520220181541
|
30/05/2022
|
Kempamma
|
2930010WL006830
|
Kempamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-015-039/568-A
(Doddamanchi)
|
2930010000NRG23270520220181542
|
30/05/2022
|
Jayamma
|
2930010WL006830
|
Jayamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101640
|
101640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101640
|
101640
|
|
|
|
|
|
|
|