|
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-30-010-015-017/1741
(Doddamanchi)
|
2930010000NRG23130820220820106
|
17/08/2022
|
Govinthi
|
2930010WL029882
|
Govinthi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-015/1163-A
(Doddamanchi)
|
2930010000NRG23130820220820012
|
17/08/2022
|
Thimmi
|
2930010WL029882
|
Thimmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-015/1164-A
(Doddamanchi)
|
2930010000NRG23130820220820013
|
17/08/2022
|
sivan
|
2930010WL029882
|
sivan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sivan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-015/1164-B
(Doddamanchi)
|
2930010000NRG23130820220820014
|
17/08/2022
|
Shinnapap
|
2930010WL029882
|
Shinnapap
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shinnapap
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-015/1173-A
(Doddamanchi)
|
2930010000NRG23130820220820015
|
17/08/2022
|
Palaniamma
|
2930010WL029882
|
Palaniamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-015-015/1183-A
(Doddamanchi)
|
2930010000NRG23130820220820016
|
17/08/2022
|
kannamma
|
2930010WL029882
|
kannamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
kannamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-015/1205-A
(Doddamanchi)
|
2930010000NRG23130820220820017
|
17/08/2022
|
kamala
|
2930010WL029882
|
kamala
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-017/1138
(Doddamanchi)
|
2930010000NRG23130820220820019
|
17/08/2022
|
Nagamma
|
2930010WL029882
|
Nagamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-017/1139
(Doddamanchi)
|
2930010000NRG23130820220820021
|
17/08/2022
|
Chitra
|
2930010WL029882
|
Chitra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-017/1140
(Doddamanchi)
|
2930010000NRG23130820220820022
|
17/08/2022
|
Murugesan
|
2930010WL029882
|
Murugesan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-017/1141
(Doddamanchi)
|
2930010000NRG23130820220820023
|
17/08/2022
|
Alamelu
|
2930010WL029882
|
Alamelu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-017/1143
(Doddamanchi)
|
2930010000NRG23130820220820024
|
17/08/2022
|
Kamala
|
2930010WL029882
|
Kamala
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-017/1143
(Doddamanchi)
|
2930010000NRG23130820220820025
|
17/08/2022
|
Selvam
|
2930010WL029882
|
Selvam
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-017/1146
(Doddamanchi)
|
2930010000NRG23130820220820027
|
17/08/2022
|
Kalaiayarasi
|
2930010WL029882
|
Kalaiayarasi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiayarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-017/1147
(Doddamanchi)
|
2930010000NRG23130820220820028
|
17/08/2022
|
Sundaram
|
2930010WL029882
|
Sundaram
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-017/1148
(Doddamanchi)
|
2930010000NRG23130820220820030
|
17/08/2022
|
Amutha
|
2930010WL029882
|
Amutha
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-015-017/1152-B
(Doddamanchi)
|
2930010000NRG23130820220820031
|
17/08/2022
|
Annapoorni
|
2930010WL029882
|
Annapoorni
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-015-017/1156
(Doddamanchi)
|
2930010000NRG23130820220820032
|
17/08/2022
|
Ayyamma
|
2930010WL029882
|
Ayyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-017/1157-A
(Doddamanchi)
|
2930010000NRG23130820220820034
|
17/08/2022
|
Govinthraj
|
2930010WL029882
|
Govinthraj
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-017/1157-A
(Doddamanchi)
|
2930010000NRG23130820220820033
|
17/08/2022
|
Padma
|
2930010WL029882
|
Padma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-017/1158
(Doddamanchi)
|
2930010000NRG23130820220820035
|
17/08/2022
|
Ammani
|
2930010WL029882
|
Ammani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-017/1159
(Doddamanchi)
|
2930010000NRG23130820220820037
|
17/08/2022
|
Revathi
|
2930010WL029882
|
Revathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-017/1160
(Doddamanchi)
|
2930010000NRG23130820220820038
|
17/08/2022
|
Manikandan
|
2930010WL029882
|
Manikandan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-017/1162-A
(Doddamanchi)
|
2930010000NRG23130820220820040
|
17/08/2022
|
Seeramma
|
2930010WL029882
|
Seeramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seeramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-017/1165
(Doddamanchi)
|
2930010000NRG23130820220820041
|
17/08/2022
|
Papathi
|
2930010WL029882
|
Papathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-015-017/1166-A
(Doddamanchi)
|
2930010000NRG23130820220820042
|
17/08/2022
|
Dhanam
|
2930010WL029882
|
Dhanam
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-017/1167-A
(Doddamanchi)
|
2930010000NRG23130820220820043
|
17/08/2022
|
Chandira
|
2930010WL029882
|
Chandira
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-017/1170
(Doddamanchi)
|
2930010000NRG23130820220820044
|
17/08/2022
|
Palaniyamma
|
2930010WL029882
|
Palaniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-017/1171
(Doddamanchi)
|
2930010000NRG23130820220820045
|
17/08/2022
|
Kaliyamma
|
2930010WL029882
|
Kaliyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-017/1175
(Doddamanchi)
|
2930010000NRG23130820220820047
|
17/08/2022
|
Kulanthai
|
2930010WL029882
|
Kulanthai
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kulanthai
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-017/1175
(Doddamanchi)
|
2930010000NRG23130820220820048
|
17/08/2022
|
Lakshmi
|
2930010WL029882
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-017/1178
(Doddamanchi)
|
2930010000NRG23130820220820049
|
17/08/2022
|
Maramma
|
2930010WL029882
|
Maramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-017/1179-A
(Doddamanchi)
|
2930010000NRG23130820220820050
|
17/08/2022
|
Alamelu
|
2930010WL029882
|
Alamelu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-017/1180
(Doddamanchi)
|
2930010000NRG23130820220820051
|
17/08/2022
|
Thangamma
|
2930010WL029882
|
Thangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-017/1181
(Doddamanchi)
|
2930010000NRG23130820220820052
|
17/08/2022
|
Alauvammal
|
2930010WL029882
|
Alauvammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alauvammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-015-017/1184
(Doddamanchi)
|
2930010000NRG23130820220820053
|
17/08/2022
|
Eswari
|
2930010WL029882
|
Eswari
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-017/1190
(Doddamanchi)
|
2930010000NRG23130820220820055
|
17/08/2022
|
Ayyamma
|
2930010WL029882
|
Ayyamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-015-017/1190
(Doddamanchi)
|
2930010000NRG23130820220820056
|
17/08/2022
|
Kulanthai
|
2930010WL029882
|
Kulanthai
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kulanthai
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-015-017/1191
(Doddamanchi)
|
2930010000NRG23130820220820057
|
17/08/2022
|
Thangamma
|
2930010WL029882
|
Thangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-015-017/1193
(Doddamanchi)
|
2930010000NRG23130820220820058
|
17/08/2022
|
Revathi
|
2930010WL029882
|
Revathi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-015-017/1195
(Doddamanchi)
|
2930010000NRG23130820220820059
|
17/08/2022
|
Madevi
|
2930010WL029882
|
Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madevi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-015-017/1197
(Doddamanchi)
|
2930010000NRG23130820220820060
|
17/08/2022
|
Madhamma
|
2930010WL029882
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-015-017/1198
(Doddamanchi)
|
2930010000NRG23130820220820061
|
17/08/2022
|
Chinnaponnu
|
2930010WL029882
|
Chinnaponnu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-015-017/1199
(Doddamanchi)
|
2930010000NRG23130820220820062
|
17/08/2022
|
Kannamma
|
2930010WL029882
|
Kannamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-015-017/1200
(Doddamanchi)
|
2930010000NRG23130820220820063
|
17/08/2022
|
Vijaya
|
2930010WL029882
|
Vijaya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-015-017/1201
(Doddamanchi)
|
2930010000NRG23130820220820064
|
17/08/2022
|
Alamelu
|
2930010WL029882
|
Alamelu
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-015-017/1206
(Doddamanchi)
|
2930010000NRG23130820220820065
|
17/08/2022
|
Devagi
|
2930010WL029882
|
Devagi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-015-017/1209
(Doddamanchi)
|
2930010000NRG23130820220820066
|
17/08/2022
|
Santhi
|
2930010WL029882
|
Santhi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-015-017/1210
(Doddamanchi)
|
2930010000NRG23130820220820067
|
17/08/2022
|
rajamma
|
2930010WL029882
|
rajamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-015-017/1211
(Doddamanchi)
|
2930010000NRG23130820220820068
|
17/08/2022
|
Perumayee
|
2930010WL029882
|
Perumayee
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-015-017/1212
(Doddamanchi)
|
2930010000NRG23130820220820069
|
17/08/2022
|
Mari
|
2930010WL029882
|
Mari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-015-017/1216
(Doddamanchi)
|
2930010000NRG23130820220820071
|
17/08/2022
|
Lakshmi
|
2930010WL029882
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-015-017/1219-A
(Doddamanchi)
|
2930010000NRG23130820220820072
|
17/08/2022
|
Muthulakshmi
|
2930010WL029882
|
Muthulakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-015-017/1223
(Doddamanchi)
|
2930010000NRG23130820220820073
|
17/08/2022
|
Govindhi
|
2930010WL029882
|
Govindhi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-015-017/1224
(Doddamanchi)
|
2930010000NRG23130820220820074
|
17/08/2022
|
Palaniyammal
|
2930010WL029882
|
Palaniyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-015-017/1426
(Doddamanchi)
|
2930010000NRG23130820220820075
|
17/08/2022
|
Amsa
|
2930010WL029882
|
Amsa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-015-017/1426
(Doddamanchi)
|
2930010000NRG23130820220820076
|
17/08/2022
|
Sekar
|
2930010WL029882
|
Sekar
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-015-017/1427
(Doddamanchi)
|
2930010000NRG23130820220820077
|
17/08/2022
|
Palaniyamma
|
2930010WL029882
|
Palaniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyamma
|
CANARA BANK(508532)
|
|
59
|
THALLY
|
TN-30-010-015-017/1527
(Doddamanchi)
|
2930010000NRG23130820220820078
|
17/08/2022
|
Chenthamani
|
2930010WL029882
|
Chenthamani
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chenthamani
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-015-017/1528
(Doddamanchi)
|
2930010000NRG23130820220820079
|
17/08/2022
|
Poongodi
|
2930010WL029882
|
Poongodi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-015-017/1529
(Doddamanchi)
|
2930010000NRG23130820220820080
|
17/08/2022
|
Selvi
|
2930010WL029882
|
Selvi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-015-017/1530
(Doddamanchi)
|
2930010000NRG23130820220820082
|
17/08/2022
|
Lakshmi
|
2930010WL029882
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-015-017/1531
(Doddamanchi)
|
2930010000NRG23130820220820084
|
17/08/2022
|
Mallamma
|
2930010WL029882
|
Mallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-015-017/1532
(Doddamanchi)
|
2930010000NRG23130820220820085
|
17/08/2022
|
Mari
|
2930010WL029882
|
Mari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-015-017/1533
(Doddamanchi)
|
2930010000NRG23130820220820086
|
17/08/2022
|
Parvathi
|
2930010WL029882
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-015-017/1534
(Doddamanchi)
|
2930010000NRG23130820220820088
|
17/08/2022
|
Rajammal
|
2930010WL029882
|
Rajammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-015-017/1536
(Doddamanchi)
|
2930010000NRG23130820220820089
|
17/08/2022
|
Muniyamma
|
2930010WL029882
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-015-017/1539
(Doddamanchi)
|
2930010000NRG23130820220820091
|
17/08/2022
|
Eswari
|
2930010WL029882
|
Eswari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-015-017/1576
(Doddamanchi)
|
2930010000NRG23130820220820092
|
17/08/2022
|
Venkatesh
|
2930010WL029882
|
Venkatesh
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-015-017/1579
(Doddamanchi)
|
2930010000NRG23130820220820093
|
17/08/2022
|
Nirmala
|
2930010WL029882
|
Nirmala
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-015-017/1580
(Doddamanchi)
|
2930010000NRG23130820220820094
|
17/08/2022
|
Gomathi
|
2930010WL029882
|
Gomathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-015-017/1582
(Doddamanchi)
|
2930010000NRG23130820220820095
|
17/08/2022
|
Sivagami
|
2930010WL029882
|
Sivagami
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-015-017/1583
(Doddamanchi)
|
2930010000NRG23130820220820096
|
17/08/2022
|
Meena
|
2930010WL029882
|
Meena
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-015-017/1584
(Doddamanchi)
|
2930010000NRG23130820220820097
|
17/08/2022
|
Kullamma
|
2930010WL029882
|
Kullamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kullamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-015-017/1635
(Doddamanchi)
|
2930010000NRG23130820220820098
|
17/08/2022
|
Ammani
|
2930010WL029882
|
Ammani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammani
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-015-017/1639
(Doddamanchi)
|
2930010000NRG23130820220820099
|
17/08/2022
|
Maili
|
2930010WL029882
|
Maili
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maili
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-015-017/1640
(Doddamanchi)
|
2930010000NRG23130820220820100
|
17/08/2022
|
Rajeshwari
|
2930010WL029882
|
Rajeshwari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-015-017/1641
(Doddamanchi)
|
2930010000NRG23130820220820101
|
17/08/2022
|
Chinnaponnu
|
2930010WL029882
|
Chinnaponnu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-015-017/1644
(Doddamanchi)
|
2930010000NRG23130820220820102
|
17/08/2022
|
Kamala
|
2930010WL029882
|
Kamala
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-015-017/1646
(Doddamanchi)
|
2930010000NRG23130820220820103
|
17/08/2022
|
Madhevi
|
2930010WL029882
|
Madhevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-015-017/1742
(Doddamanchi)
|
2930010000NRG23130820220820107
|
17/08/2022
|
Madhamma
|
2930010WL029882
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-015-017/1744
(Doddamanchi)
|
2930010000NRG23130820220820108
|
17/08/2022
|
Azhagamma
|
2930010WL029882
|
Azhagamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Azhagamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76400
|
76400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77400
|
77400
|
|
|
|
|
|
|
|