Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_171022APB_FTO_1024873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALLY TN-30-010-015-015/103
(Doddamanchi) 		2930010000NRG23171020221231198 17/10/2022 Parvathi 2930010WL041275 Parvathi 00176 IDIB000A069 975 975 Processed 21/10/2022 014574895 Parvathi STATE BANK OF INDIA(508548)
SubTotal 975 975
2 THALLY TN-30-010-015-002/107
(Doddamanchi) 		2930010000NRG23171020221231153 17/10/2022 Madhamma 2930010WL041275 Madhamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Madhamma INDIA POST PAYMENTS BANK LIMITED(508528)
3 THALLY TN-30-010-015-002/1103
(Doddamanchi) 		2930010000NRG23171020221231155 17/10/2022 Gowramma 2930010WL041275 Gowramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Gowramma STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-015-002/1115-A
(Doddamanchi) 		2930010000NRG23171020221231156 17/10/2022 Muniyamma. 2930010WL041275 Muniyamma. 00415 SBIN0040398 195 195 Processed 21/10/2022 014574895 Muniyamma. STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-015-002/1116
(Doddamanchi) 		2930010000NRG23171020221231157 17/10/2022 Gopamma 2930010WL041275 Gopamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Gopamma STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-015-002/1120
(Doddamanchi) 		2930010000NRG23171020221231158 17/10/2022 Neelamma 2930010WL041275 Neelamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Neelamma STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-015-002/1125
(Doddamanchi) 		2930010000NRG23171020221231160 17/10/2022 Nagaraj 2930010WL041275 Nagaraj 00415 SBIN0040398 195 195 Processed 21/10/2022 014574895 Nagaraj STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-015-002/1133-A
(Doddamanchi) 		2930010000NRG23171020221231162 17/10/2022 Madhevi 2930010WL041275 Madhevi 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Madhevi STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-015-002/1230
(Doddamanchi) 		2930010000NRG23171020221231163 17/10/2022 MAlli 2930010WL041275 MAlli 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 MAlli STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-015-002/1462
(Doddamanchi) 		2930010000NRG23171020221231166 17/10/2022 Muniyamma 2930010WL041275 Muniyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Muniyamma STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-015-002/1465
(Doddamanchi) 		2930010000NRG23171020221231167 17/10/2022 Rudrappa 2930010WL041275 Rudrappa 00415 SBIN0040398 195 195 Processed 21/10/2022 014574895 Rudrappa INDIA POST PAYMENTS BANK LIMITED(508528)
12 THALLY TN-30-010-015-002/1524
(Doddamanchi) 		2930010000NRG23171020221231168 17/10/2022 Mariyamma 2930010WL041275 Mariyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Mariyamma STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-015-002/1596
(Doddamanchi) 		2930010000NRG23171020221231170 17/10/2022 Gowramma 2930010WL041275 Gowramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Gowramma STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-015-002/1600
(Doddamanchi) 		2930010000NRG23171020221231171 17/10/2022 Kempamma 2930010WL041275 Kempamma 00415 SBIN0040398 585 585 Processed 21/10/2022 014574895 Kempamma STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-015-002/170-A
(Doddamanchi) 		2930010000NRG23171020221231172 17/10/2022 basamma 2930010WL041275 basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 basamma STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-015-002/1720
(Doddamanchi) 		2930010000NRG23171020221231173 17/10/2022 Madhevi 2930010WL041275 Madhevi 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Madhevi STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-015-002/1723
(Doddamanchi) 		2930010000NRG23171020221231174 17/10/2022 Madhamma 2930010WL041275 Madhamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Madhamma STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-015-002/220
(Doddamanchi) 		2930010000NRG23171020221231179 17/10/2022 Alagappa 2930010WL041275 Alagappa 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Alagappa STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-015-002/812
(Doddamanchi) 		2930010000NRG23171020221231181 17/10/2022 Parvathi 2930010WL041275 Parvathi 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Parvathi STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-015-006/1605
(Doddamanchi) 		2930010000NRG23171020221231184 17/10/2022 Deepalakshmi 2930010WL041275 Deepalakshmi 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Deepalakshmi STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-015-009/1593
(Doddamanchi) 		2930010000NRG23171020221231186 17/10/2022 Chandramma 2930010WL041275 Chandramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Chandramma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-011/1477
(Doddamanchi) 		2930010000NRG23171020221231188 17/10/2022 Muniyamma 2930010WL041275 Muniyamma 00415 SBIN0040398 195 195 Processed 21/10/2022 014574895 Muniyamma STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-011/1733
(Doddamanchi) 		2930010000NRG23171020221231189 17/10/2022 Muniyamma 2930010WL041275 Muniyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Muniyamma STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-015-012/1055-A
(Doddamanchi) 		2930010000NRG23171020221231190 17/10/2022 Eramma 2930010WL041275 Eramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Eramma STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-015-012/1735
(Doddamanchi) 		2930010000NRG23171020221231191 17/10/2022 Munimari 2930010WL041275 Munimari 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Munimari STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-015/100
(Doddamanchi) 		2930010000NRG23171020221231193 17/10/2022 Rudhramma 2930010WL041275 Rudhramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Rudhramma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-015-015/1002
(Doddamanchi) 		2930010000NRG23171020221231194 17/10/2022 Madhamma 2930010WL041275 Madhamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Madhamma STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-015-015/1016
(Doddamanchi) 		2930010000NRG23171020221231195 17/10/2022 rami 2930010WL041275 rami 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 rami STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-015-015/102
(Doddamanchi) 		2930010000NRG23171020221231196 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-015-015/1028
(Doddamanchi) 		2930010000NRG23171020221231197 17/10/2022 Lakshmi 2930010WL041275 Lakshmi 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-015-015/1032
(Doddamanchi) 		2930010000NRG23171020221231199 17/10/2022 Mallappa 2930010WL041275 Mallappa 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Mallappa STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-015-015/1033
(Doddamanchi) 		2930010000NRG23171020221231200 17/10/2022 Malli 2930010WL041275 Malli 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Malli STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-015-015/1037
(Doddamanchi) 		2930010000NRG23171020221231201 17/10/2022 Deivanai 2930010WL041275 Deivanai 00415 SBIN0040398 195 195 Processed 21/10/2022 014574895 Deivanai STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-015-015/1039
(Doddamanchi) 		2930010000NRG23171020221231202 17/10/2022 Mallamma 2930010WL041275 Mallamma 00415 SBIN0040398 780 780 Processed 21/10/2022 014574895 Mallamma STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-015-015/1050
(Doddamanchi) 		2930010000NRG23171020221231203 17/10/2022 Madamma 2930010WL041275 Madamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Madamma STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-015-015/1051
(Doddamanchi) 		2930010000NRG23171020221231204 17/10/2022 Erramma 2930010WL041275 Erramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Erramma STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-015-015/1063
(Doddamanchi) 		2930010000NRG23171020221231205 17/10/2022 Idhayamma 2930010WL041275 Idhayamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Idhayamma STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-015-015/1089-C
(Doddamanchi) 		2930010000NRG23171020221231208 17/10/2022 Sikkeramma 2930010WL041275 Sikkeramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Sikkeramma STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-015-015/110
(Doddamanchi) 		2930010000NRG23171020221231210 17/10/2022 Nagamma 2930010WL041275 Nagamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Nagamma STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-015-015/110
(Doddamanchi) 		2930010000NRG23171020221231209 17/10/2022 Siddappa 2930010WL041275 Siddappa 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Siddappa STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-015-015/1107-A
(Doddamanchi) 		2930010000NRG23171020221231211 17/10/2022 Thulasiyamma 2930010WL041275 Thulasiyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Thulasiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
42 THALLY TN-30-010-015-015/111
(Doddamanchi) 		2930010000NRG23171020221231212 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-015-015/112
(Doddamanchi) 		2930010000NRG23171020221231213 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-015-015/1123-A
(Doddamanchi) 		2930010000NRG23171020221231214 17/10/2022 Mallamma 2930010WL041275 Mallamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Mallamma STATE BANK OF INDIA(508548)
45 THALLY TN-30-010-015-015/113
(Doddamanchi) 		2930010000NRG23171020221231215 17/10/2022 Kala 2930010WL041275 Kala 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Kala STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-015-015/115
(Doddamanchi) 		2930010000NRG23171020221231216 17/10/2022 Alagappa 2930010WL041275 Alagappa 00415 SBIN0040398 780 780 Processed 21/10/2022 014574895 Alagappa STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-015-015/146
(Doddamanchi) 		2930010000NRG23171020221231217 17/10/2022 Muniyamma 2930010WL041275 Muniyamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Muniyamma STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-015-015/154
(Doddamanchi) 		2930010000NRG23171020221231219 17/10/2022 Malliyamma 2930010WL041275 Malliyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Malliyamma STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-015-015/158
(Doddamanchi) 		2930010000NRG23171020221231220 17/10/2022 Ramu 2930010WL041275 Ramu 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Ramu STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-015-015/164
(Doddamanchi) 		2930010000NRG23171020221231221 17/10/2022 Jayamma 2930010WL041275 Jayamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Jayamma STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-015-015/173
(Doddamanchi) 		2930010000NRG23171020221231223 17/10/2022 Ruthramma 2930010WL041275 Ruthramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Ruthramma STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-015-015/193
(Doddamanchi) 		2930010000NRG23171020221231224 17/10/2022 Parvathi 2930010WL041275 Parvathi 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Parvathi STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-015-015/203
(Doddamanchi) 		2930010000NRG23171020221231225 17/10/2022 Basappa 2930010WL041275 Basappa 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Basappa STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-015-015/203
(Doddamanchi) 		2930010000NRG23171020221231226 17/10/2022 Mallamma 2930010WL041275 Mallamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Mallamma STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-015-015/204
(Doddamanchi) 		2930010000NRG23171020221231227 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-015-015/205
(Doddamanchi) 		2930010000NRG23171020221231228 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
57 THALLY TN-30-010-015-015/206
(Doddamanchi) 		2930010000NRG23171020221231229 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-015-015/206
(Doddamanchi) 		2930010000NRG23171020221231230 17/10/2022 Madhappa. 2930010WL041275 Madhappa. 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Madhappa. STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-015-015/207
(Doddamanchi) 		2930010000NRG23171020221231231 17/10/2022 Alagiriyamma 2930010WL041275 Alagiriyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Alagiriyamma STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-015-015/209
(Doddamanchi) 		2930010000NRG23171020221231232 17/10/2022 Kendi 2930010WL041275 Kendi 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Kendi STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-015-015/212-A
(Doddamanchi) 		2930010000NRG23171020221231233 17/10/2022 Neelamma 2930010WL041275 Neelamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Neelamma STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-015-015/213
(Doddamanchi) 		2930010000NRG23171020221231234 17/10/2022 Nurunthamma 2930010WL041275 Nurunthamma 00415 SBIN0040398 195 195 Processed 21/10/2022 014574895 Nurunthamma STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-015-015/214
(Doddamanchi) 		2930010000NRG23171020221231235 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-015-015/214
(Doddamanchi) 		2930010000NRG23171020221231236 17/10/2022 Basappa 2930010WL041275 Basappa 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basappa STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-015-015/215
(Doddamanchi) 		2930010000NRG23171020221231237 17/10/2022 Ruthri 2930010WL041275 Ruthri 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Ruthri STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-015-015/216
(Doddamanchi) 		2930010000NRG23171020221231238 17/10/2022 Sikeeramma 2930010WL041275 Sikeeramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Sikeeramma STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-015-015/221
(Doddamanchi) 		2930010000NRG23171020221231240 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-015-015/223
(Doddamanchi) 		2930010000NRG23171020221231243 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-015-015/224
(Doddamanchi) 		2930010000NRG23171020221231244 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-015-015/225
(Doddamanchi) 		2930010000NRG23171020221231245 17/10/2022 Lingamma. 2930010WL041275 Lingamma. 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Lingamma. STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-015-015/227
(Doddamanchi) 		2930010000NRG23171020221231246 17/10/2022 Pasamma 2930010WL041275 Pasamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Pasamma STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-015-015/229-A
(Doddamanchi) 		2930010000NRG23171020221231248 17/10/2022 Madhappa 2930010WL041275 Madhappa 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Madhappa STATE BANK OF INDIA(508548)
73 THALLY TN-30-010-015-015/229-A
(Doddamanchi) 		2930010000NRG23171020221231247 17/10/2022 Rudramma 2930010WL041275 Rudramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Rudramma STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-015-015/230
(Doddamanchi) 		2930010000NRG23171020221231249 17/10/2022 Rathinamma 2930010WL041275 Rathinamma 00415 SBIN0040398 780 780 Processed 21/10/2022 014574895 Rathinamma STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-015-015/551
(Doddamanchi) 		2930010000NRG23171020221231250 17/10/2022 Maliga 2930010WL041275 Maliga 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Maliga STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-015-015/592
(Doddamanchi) 		2930010000NRG23171020221231251 17/10/2022 Muniyamma 2930010WL041275 Muniyamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Muniyamma STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-015-015/630
(Doddamanchi) 		2930010000NRG23171020221231252 17/10/2022 Mallamma 2930010WL041275 Mallamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Mallamma STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-015-015/631
(Doddamanchi) 		2930010000NRG23171020221231253 17/10/2022 Muniyuamma 2930010WL041275 Muniyuamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Muniyuamma STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-015-015/632
(Doddamanchi) 		2930010000NRG23171020221231254 17/10/2022 Maramma 2930010WL041275 Maramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Maramma STATE BANK OF INDIA(508548)
80 THALLY TN-30-010-015-015/652-a
(Doddamanchi) 		2930010000NRG23171020221231255 17/10/2022 Eramma 2930010WL041275 Eramma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Eramma STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-015-015/668
(Doddamanchi) 		2930010000NRG23171020221231256 17/10/2022 Lakshmi 2930010WL041275 Lakshmi 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
82 THALLY TN-30-010-015-015/673
(Doddamanchi) 		2930010000NRG23171020221231257 17/10/2022 Karisiyamma 2930010WL041275 Karisiyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Karisiyamma STATE BANK OF INDIA(508548)
83 THALLY TN-30-010-015-015/713
(Doddamanchi) 		2930010000NRG23171020221231258 17/10/2022 Gopamma 2930010WL041275 Gopamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Gopamma INDIA POST PAYMENTS BANK LIMITED(508528)
84 THALLY TN-30-010-015-015/72
(Doddamanchi) 		2930010000NRG23171020221231259 17/10/2022 Madhamma 2930010WL041275 Madhamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Madhamma STATE BANK OF INDIA(508548)
85 THALLY TN-30-010-015-015/730
(Doddamanchi) 		2930010000NRG23171020221231260 17/10/2022 Seethamma 2930010WL041275 Seethamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Seethamma STATE BANK OF INDIA(508548)
86 THALLY TN-30-010-015-015/732
(Doddamanchi) 		2930010000NRG23171020221231261 17/10/2022 Bathira Kaliyamma 2930010WL041275 Bathira Kaliyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Bathira Kaliyamma STATE BANK OF INDIA(508548)
87 THALLY TN-30-010-015-015/733
(Doddamanchi) 		2930010000NRG23171020221231262 17/10/2022 Malliamma 2930010WL041275 Malliamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Malliamma STATE BANK OF INDIA(508548)
88 THALLY TN-30-010-015-015/736
(Doddamanchi) 		2930010000NRG23171020221231263 17/10/2022 Nagamma 2930010WL041275 Nagamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Nagamma STATE BANK OF INDIA(508548)
89 THALLY TN-30-010-015-015/737
(Doddamanchi) 		2930010000NRG23171020221231264 17/10/2022 Mahadevi 2930010WL041275 Mahadevi 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Mahadevi STATE BANK OF INDIA(508548)
90 THALLY TN-30-010-015-015/738
(Doddamanchi) 		2930010000NRG23171020221231265 17/10/2022 Thimmamma 2930010WL041275 Thimmamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Thimmamma STATE BANK OF INDIA(508548)
91 THALLY TN-30-010-015-015/742
(Doddamanchi) 		2930010000NRG23171020221231266 17/10/2022 Pasamma 2930010WL041275 Pasamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Pasamma STATE BANK OF INDIA(508548)
92 THALLY TN-30-010-015-015/752
(Doddamanchi) 		2930010000NRG23171020221231269 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
93 THALLY TN-30-010-015-015/753-B
(Doddamanchi) 		2930010000NRG23171020221231270 17/10/2022 Madhamma 2930010WL041275 Madhamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Madhamma STATE BANK OF INDIA(508548)
94 THALLY TN-30-010-015-015/76
(Doddamanchi) 		2930010000NRG23171020221231271 17/10/2022 Murugappa 2930010WL041275 Murugappa 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Murugappa STATE BANK OF INDIA(508548)
95 THALLY TN-30-010-015-015/761
(Doddamanchi) 		2930010000NRG23171020221231272 17/10/2022 Naga Madhamma 2930010WL041275 Naga Madhamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Naga Madhamma STATE BANK OF INDIA(508548)
96 THALLY TN-30-010-015-015/77
(Doddamanchi) 		2930010000NRG23171020221231273 17/10/2022 Deviramma 2930010WL041275 Deviramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Deviramma STATE BANK OF INDIA(508548)
97 THALLY TN-30-010-015-015/774
(Doddamanchi) 		2930010000NRG23171020221231274 17/10/2022 Gobbamma 2930010WL041275 Gobbamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Gobbamma STATE BANK OF INDIA(508548)
98 THALLY TN-30-010-015-015/777
(Doddamanchi) 		2930010000NRG23171020221231275 17/10/2022 Muniyamma 2930010WL041275 Muniyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Muniyamma STATE BANK OF INDIA(508548)
99 THALLY TN-30-010-015-015/781
(Doddamanchi) 		2930010000NRG23171020221231278 17/10/2022 Muniyamma 2930010WL041275 Muniyamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Muniyamma STATE BANK OF INDIA(508548)
100 THALLY TN-30-010-015-015/782
(Doddamanchi) 		2930010000NRG23171020221231279 17/10/2022 Manimekalai 2930010WL041275 Manimekalai 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Manimekalai STATE BANK OF INDIA(508548)
101 THALLY TN-30-010-015-015/784
(Doddamanchi) 		2930010000NRG23171020221231280 17/10/2022 Nagamma 2930010WL041275 Nagamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Nagamma STATE BANK OF INDIA(508548)
102 THALLY TN-30-010-015-015/788
(Doddamanchi) 		2930010000NRG23171020221231281 17/10/2022 Ediyamma 2930010WL041275 Ediyamma 00415 SBIN0040398 585 585 Processed 21/10/2022 014574895 Ediyamma STATE BANK OF INDIA(508548)
103 THALLY TN-30-010-015-015/799
(Doddamanchi) 		2930010000NRG23171020221231282 17/10/2022 Maramma 2930010WL041275 Maramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Maramma STATE BANK OF INDIA(508548)
104 THALLY TN-30-010-015-015/80
(Doddamanchi) 		2930010000NRG23171020221231283 17/10/2022 Nagamma 2930010WL041275 Nagamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Nagamma STATE BANK OF INDIA(508548)
105 THALLY TN-30-010-015-015/805
(Doddamanchi) 		2930010000NRG23171020221231284 17/10/2022 Mallamma 2930010WL041275 Mallamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Mallamma STATE BANK OF INDIA(508548)
106 THALLY TN-30-010-015-015/81
(Doddamanchi) 		2930010000NRG23171020221231285 17/10/2022 Pasamma 2930010WL041275 Pasamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Pasamma STATE BANK OF INDIA(508548)
107 THALLY TN-30-010-015-015/814
(Doddamanchi) 		2930010000NRG23171020221231286 17/10/2022 Maramma 2930010WL041275 Maramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Maramma STATE BANK OF INDIA(508548)
108 THALLY TN-30-010-015-015/82
(Doddamanchi) 		2930010000NRG23171020221231287 17/10/2022 Mallamma 2930010WL041275 Mallamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Mallamma STATE BANK OF INDIA(508548)
109 THALLY TN-30-010-015-015/821
(Doddamanchi) 		2930010000NRG23171020221231288 17/10/2022 MuniNagamma 2930010WL041275 MuniNagamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 MuniNagamma STATE BANK OF INDIA(508548)
110 THALLY TN-30-010-015-015/824
(Doddamanchi) 		2930010000NRG23171020221231289 17/10/2022 Malliamma 2930010WL041275 Malliamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Malliamma STATE BANK OF INDIA(508548)
111 THALLY TN-30-010-015-015/826
(Doddamanchi) 		2930010000NRG23171020221231290 17/10/2022 Maramma 2930010WL041275 Maramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Maramma STATE BANK OF INDIA(508548)
112 THALLY TN-30-010-015-015/85
(Doddamanchi) 		2930010000NRG23171020221231291 17/10/2022 Gangamma 2930010WL041275 Gangamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Gangamma STATE BANK OF INDIA(508548)
113 THALLY TN-30-010-015-015/857
(Doddamanchi) 		2930010000NRG23171020221231292 17/10/2022 Mallamma 2930010WL041275 Mallamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Mallamma STATE BANK OF INDIA(508548)
114 THALLY TN-30-010-015-015/864
(Doddamanchi) 		2930010000NRG23171020221231293 17/10/2022 Thulasi 2930010WL041275 Thulasi 00415 SBIN0040398 780 780 Processed 21/10/2022 014574895 Thulasi STATE BANK OF INDIA(508548)
115 THALLY TN-30-010-015-015/869
(Doddamanchi) 		2930010000NRG23171020221231294 17/10/2022 Madhamma 2930010WL041275 Madhamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Madhamma STATE BANK OF INDIA(508548)
116 THALLY TN-30-010-015-015/873
(Doddamanchi) 		2930010000NRG23171020221231295 17/10/2022 Thimmamma 2930010WL041275 Thimmamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Thimmamma STATE BANK OF INDIA(508548)
117 THALLY TN-30-010-015-015/875
(Doddamanchi) 		2930010000NRG23171020221231296 17/10/2022 Munimaramma 2930010WL041275 Munimaramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Munimaramma STATE BANK OF INDIA(508548)
118 THALLY TN-30-010-015-015/877-a
(Doddamanchi) 		2930010000NRG23171020221231297 17/10/2022 Muniyamma 2930010WL041275 Muniyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Muniyamma STATE BANK OF INDIA(508548)
119 THALLY TN-30-010-015-015/878
(Doddamanchi) 		2930010000NRG23171020221231298 17/10/2022 Muniyamma 2930010WL041275 Muniyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Muniyamma STATE BANK OF INDIA(508548)
120 THALLY TN-30-010-015-015/88
(Doddamanchi) 		2930010000NRG23171020221231299 17/10/2022 Gowramma 2930010WL041275 Gowramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Gowramma STATE BANK OF INDIA(508548)
121 THALLY TN-30-010-015-015/880
(Doddamanchi) 		2930010000NRG23171020221231300 17/10/2022 Thimmamma 2930010WL041275 Thimmamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Thimmamma STATE BANK OF INDIA(508548)
122 THALLY TN-30-010-015-015/89
(Doddamanchi) 		2930010000NRG23171020221231301 17/10/2022 Deviramma 2930010WL041275 Deviramma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Deviramma STATE BANK OF INDIA(508548)
123 THALLY TN-30-010-015-015/897
(Doddamanchi) 		2930010000NRG23171020221231303 17/10/2022 Chitamma 2930010WL041275 Chitamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Chitamma STATE BANK OF INDIA(508548)
124 THALLY TN-30-010-015-015/898
(Doddamanchi) 		2930010000NRG23171020221231305 17/10/2022 Gangamma 2930010WL041275 Gangamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Gangamma STATE BANK OF INDIA(508548)
125 THALLY TN-30-010-015-015/898
(Doddamanchi) 		2930010000NRG23171020221231304 17/10/2022 Murudappa 2930010WL041275 Murudappa 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Murudappa STATE BANK OF INDIA(508548)
126 THALLY TN-30-010-015-015/90
(Doddamanchi) 		2930010000NRG23171020221231306 17/10/2022 Gangamma 2930010WL041275 Gangamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Gangamma STATE BANK OF INDIA(508548)
127 THALLY TN-30-010-015-015/900
(Doddamanchi) 		2930010000NRG23171020221231307 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 780 780 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
128 THALLY TN-30-010-015-015/91
(Doddamanchi) 		2930010000NRG23171020221231308 17/10/2022 Basappa 2930010WL041275 Basappa 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Basappa STATE BANK OF INDIA(508548)
129 THALLY TN-30-010-015-015/91
(Doddamanchi) 		2930010000NRG23171020221231309 17/10/2022 Lingamma 2930010WL041275 Lingamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Lingamma STATE BANK OF INDIA(508548)
130 THALLY TN-30-010-015-015/910
(Doddamanchi) 		2930010000NRG23171020221231310 17/10/2022 Deveerammal 2930010WL041275 Deveerammal 00415 SBIN0040398 780 780 Processed 21/10/2022 014574895 Deveerammal STATE BANK OF INDIA(508548)
131 THALLY TN-30-010-015-015/911
(Doddamanchi) 		2930010000NRG23171020221231311 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
132 THALLY TN-30-010-015-015/913
(Doddamanchi) 		2930010000NRG23171020221231312 17/10/2022 Eramma 2930010WL041275 Eramma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Eramma STATE BANK OF INDIA(508548)
133 THALLY TN-30-010-015-015/915
(Doddamanchi) 		2930010000NRG23171020221231313 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 195 195 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
134 THALLY TN-30-010-015-015/92
(Doddamanchi) 		2930010000NRG23171020221231315 17/10/2022 Sivaruthirappa 2930010WL041275 Sivaruthirappa 00415 SBIN0040398 585 585 Processed 21/10/2022 014574895 Sivaruthirappa STATE BANK OF INDIA(508548)
135 THALLY TN-30-010-015-015/920
(Doddamanchi) 		2930010000NRG23171020221231316 17/10/2022 Madhamma 2930010WL041275 Madhamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Madhamma STATE BANK OF INDIA(508548)
136 THALLY TN-30-010-015-015/922
(Doddamanchi) 		2930010000NRG23171020221231317 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
137 THALLY TN-30-010-015-015/925
(Doddamanchi) 		2930010000NRG23171020221231318 17/10/2022 Mallamma 2930010WL041275 Mallamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Mallamma STATE BANK OF INDIA(508548)
138 THALLY TN-30-010-015-015/926
(Doddamanchi) 		2930010000NRG23171020221231319 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
139 THALLY TN-30-010-015-015/93
(Doddamanchi) 		2930010000NRG23171020221231320 17/10/2022 Gangamma 2930010WL041275 Gangamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Gangamma STATE BANK OF INDIA(508548)
140 THALLY TN-30-010-015-015/93
(Doddamanchi) 		2930010000NRG23171020221231321 17/10/2022 Veerapathirappa 2930010WL041275 Veerapathirappa 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Veerapathirappa STATE BANK OF INDIA(508548)
141 THALLY TN-30-010-015-015/94
(Doddamanchi) 		2930010000NRG23171020221231323 17/10/2022 Gowramma 2930010WL041275 Gowramma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Gowramma STATE BANK OF INDIA(508548)
142 THALLY TN-30-010-015-015/94
(Doddamanchi) 		2930010000NRG23171020221231322 17/10/2022 Veerappa 2930010WL041275 Veerappa 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Veerappa STATE BANK OF INDIA(508548)
143 THALLY TN-30-010-015-015/95
(Doddamanchi) 		2930010000NRG23171020221231325 17/10/2022 Basamma 2930010WL041275 Basamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Basamma STATE BANK OF INDIA(508548)
144 THALLY TN-30-010-015-015/96
(Doddamanchi) 		2930010000NRG23171020221231326 17/10/2022 Muthuri 2930010WL041275 Muthuri 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Muthuri STATE BANK OF INDIA(508548)
145 THALLY TN-30-010-015-015/98-A
(Doddamanchi) 		2930010000NRG23171020221231327 17/10/2022 Aligayamma 2930010WL041275 Aligayamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Aligayamma STATE BANK OF INDIA(508548)
146 THALLY TN-30-010-015-015/99
(Doddamanchi) 		2930010000NRG23171020221231328 17/10/2022 MAdevi 2930010WL041275 MAdevi 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 MAdevi STATE BANK OF INDIA(508548)
147 THALLY TN-30-010-015-016/1683
(Doddamanchi) 		2930010000NRG23171020221231329 17/10/2022 Nagamma 2930010WL041275 Nagamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Nagamma STATE BANK OF INDIA(508548)
148 THALLY TN-30-010-015-019/1105-A
(Doddamanchi) 		2930010000NRG23171020221231331 17/10/2022 Kempamma 2930010WL041275 Kempamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Kempamma INDIA POST PAYMENTS BANK LIMITED(508528)
149 THALLY TN-30-010-015-019/1229-A
(Doddamanchi) 		2930010000NRG23171020221231332 17/10/2022 Muniyamma 2930010WL041275 Muniyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Muniyamma STATE BANK OF INDIA(508548)
150 THALLY TN-30-010-015-019/1466
(Doddamanchi) 		2930010000NRG23171020221231333 17/10/2022 Palraj 2930010WL041275 Palraj 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Palraj INDIA POST PAYMENTS BANK LIMITED(508528)
151 THALLY TN-30-010-015-019/1472
(Doddamanchi) 		2930010000NRG23171020221231336 17/10/2022 Madhevi 2930010WL041275 Madhevi 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Madhevi INDIA POST PAYMENTS BANK LIMITED(508528)
152 THALLY TN-30-010-015-019/1472
(Doddamanchi) 		2930010000NRG23171020221231335 17/10/2022 Sivan 2930010WL041275 Sivan 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Sivan INDIA POST PAYMENTS BANK LIMITED(508528)
153 THALLY TN-30-010-015-020/1556
(Doddamanchi) 		2930010000NRG23171020221231337 17/10/2022 Badri 2930010WL041275 Badri 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Badri STATE BANK OF INDIA(508548)
154 THALLY TN-30-010-015-020/1617
(Doddamanchi) 		2930010000NRG23171020221231338 17/10/2022 Pellamma 2930010WL041275 Pellamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Pellamma STATE BANK OF INDIA(508548)
155 THALLY TN-30-010-015-020/1654
(Doddamanchi) 		2930010000NRG23171020221231339 17/10/2022 Madevi 2930010WL041275 Madevi 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Madevi STATE BANK OF INDIA(508548)
156 THALLY TN-30-010-015-027/685-A
(Doddamanchi) 		2930010000NRG23171020221231342 17/10/2022 Mallamma 2930010WL041275 Mallamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Mallamma STATE BANK OF INDIA(508548)
157 THALLY TN-30-010-015-034/143
(Doddamanchi) 		2930010000NRG23171020221231343 17/10/2022 LAkshmi 2930010WL041275 LAkshmi 00415 SBIN0040398 585 585 Processed 21/10/2022 014574895 LAkshmi STATE BANK OF INDIA(508548)
158 THALLY TN-30-010-015-034/735-A
(Doddamanchi) 		2930010000NRG23171020221231344 17/10/2022 Ambika 2930010WL041275 Ambika 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Ambika STATE BANK OF INDIA(508548)
159 THALLY TN-30-010-015-039/1095
(Doddamanchi) 		2930010000NRG23171020221231345 17/10/2022 Madhevi 2930010WL041275 Madhevi 00415 SBIN0040398 975 975 Processed 21/10/2022 014574895 Madhevi STATE BANK OF INDIA(508548)
160 THALLY TN-30-010-015-040/1231
(Doddamanchi) 		2930010000NRG23171020221231346 17/10/2022 Vimala 2930010WL041275 Vimala 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014574895 Vimala STATE BANK OF INDIA(508548)
SubTotal 168870 168870
Total 169845 169845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_171022APB_FTO_1024873 Indian Bank IDIB000A069 ANDEVANPALLI 975
2 THALLY TN2930010_171022APB_FTO_1024873 State Bank of India SBIN0040398 ANCHETTY 168870

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