Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222APB_FTO_1259128
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-30-010-050-001/554-B
(Karandapalli) 		2930010000NRG23091220221634295 09/12/2022 Kadiramma 2930010WL051728 Kadiramma 00176 IDIB000A069 800 800 Processed 17/12/2022 011962707 Kadiramma INDIAN BANK(607105)
2 THALLY TN-30-010-050-001/771-A
(Karandapalli) 		2930010000NRG23091220221634296 09/12/2022 Imrnkhan 2930010WL051728 Imrnkhan 00176 IDIB000A069 800 800 Processed 17/12/2022 011962707 Imrnkhan FEDERAL BANK(607165)
3 THALLY TN-30-010-050-008/215-A
(Karandapalli) 		2930010000NRG23091220221634362 09/12/2022 Venkatamma 2930010WL051729 Venkatamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Venkatamma INDIAN BANK(607105)
4 THALLY TN-30-010-050-008/318-A
(Karandapalli) 		2930010000NRG23091220221634363 09/12/2022 Sunandha 2930010WL051729 Sunandha 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Sunandha INDIAN BANK(607105)
5 THALLY TN-30-010-050-008/778
(Karandapalli) 		2930010000NRG23091220221634365 09/12/2022 Prema 2930010WL051729 Prema 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Prema INDIAN BANK(607105)
6 THALLY TN-30-010-050-008/834
(Karandapalli) 		2930010000NRG23091220221634367 09/12/2022 Mallamma 2930010WL051729 Mallamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Mallamma INDIAN BANK(607105)
7 THALLY TN-30-010-050-010/586-B
(Karandapalli) 		2930010000NRG23091220221634298 09/12/2022 Gowribai 2930010WL051728 Gowribai 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Gowribai INDIAN BANK(607105)
8 THALLY TN-30-010-050-011/1048-A
(Karandapalli) 		2930010000NRG23091220221634303 09/12/2022 Muniraj 2930010WL051728 Muniraj 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Muniraj CANARA BANK(508532)
9 THALLY TN-30-010-050-011/1058
(Karandapalli) 		2930010000NRG23091220221634304 09/12/2022 Munirathina 2930010WL051728 Munirathina 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Munirathina INDIAN BANK(607105)
10 THALLY TN-30-010-050-011/117-A
(Karandapalli) 		2930010000NRG23091220221634306 09/12/2022 Chinnamma 2930010WL051728 Chinnamma 00176 IDIB000A069 600 600 Processed 17/12/2022 011962707 Chinnamma INDIAN BANK(607105)
11 THALLY TN-30-010-050-011/129-A
(Karandapalli) 		2930010000NRG23091220221634307 09/12/2022 Madevi 2930010WL051728 Madevi 00176 IDIB000A069 600 600 Processed 17/12/2022 011962707 Madevi INDIAN BANK(607105)
12 THALLY TN-30-010-050-011/133-A
(Karandapalli) 		2930010000NRG23091220221634308 09/12/2022 Geetha 2930010WL051728 Geetha 00176 IDIB000A069 800 800 Processed 17/12/2022 011962707 Geetha INDIAN BANK(607105)
13 THALLY TN-30-010-050-011/161-B
(Karandapalli) 		2930010000NRG23091220221634309 09/12/2022 Govindasetty 2930010WL051728 Govindasetty 00176 IDIB000A069 800 800 Processed 17/12/2022 011962707 Govindasetty INDIAN BANK(607105)
14 THALLY TN-30-010-050-011/479-A
(Karandapalli) 		2930010000NRG23091220221634310 09/12/2022 Sivaruthramma 2930010WL051728 Sivaruthramma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Sivaruthramma INDIAN BANK(607105)
15 THALLY TN-30-010-050-011/495-A
(Karandapalli) 		2930010000NRG23091220221634311 09/12/2022 Sudhamma 2930010WL051728 Sudhamma 00176 IDIB000A069 800 800 Processed 17/12/2022 011962707 Sudhamma INDIAN BANK(607105)
16 THALLY TN-30-010-050-011/526-A
(Karandapalli) 		2930010000NRG23091220221634312 09/12/2022 Girigamma 2930010WL051728 Girigamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Girigamma INDIAN BANK(607105)
17 THALLY TN-30-010-050-011/680-A
(Karandapalli) 		2930010000NRG23091220221634314 09/12/2022 Bhagya 2930010WL051728 Bhagya 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Bhagya INDIAN BANK(607105)
18 THALLY TN-30-010-050-011/812
(Karandapalli) 		2930010000NRG23091220221634315 09/12/2022 Maramma 2930010WL051728 Maramma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Maramma STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-050-011/814
(Karandapalli) 		2930010000NRG23091220221634316 09/12/2022 Nogunaurappa 2930010WL051728 Nogunaurappa 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962707 Nogunaurappa INDIAN BANK(607105)
20 THALLY TN-30-010-050-011/994
(Karandapalli) 		2930010000NRG23091220221634322 09/12/2022 Geeatha 2930010WL051728 Geeatha 00176 IDIB000A069 800 800 Processed 17/12/2022 011962707 Geeatha INDIAN BANK(607105)
21 THALLY TN-30-010-050-015/141-B
(Karandapalli) 		2930010000NRG23091220221634371 09/12/2022 Lakshmamma 2930010WL051729 Lakshmamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Lakshmamma INDIAN BANK(607105)
22 THALLY TN-30-010-050-015/231-B
(Karandapalli) 		2930010000NRG23091220221634372 09/12/2022 Manjula 2930010WL051729 Manjula 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
23 THALLY TN-30-010-050-015/262-A
(Karandapalli) 		2930010000NRG23091220221634373 09/12/2022 Eswari 2930010WL051729 Eswari 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Eswari INDIAN BANK(607105)
24 THALLY TN-30-010-050-015/289-B
(Karandapalli) 		2930010000NRG23091220221634374 09/12/2022 Choodamma 2930010WL051729 Choodamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Choodamma INDIAN BANK(607105)
25 THALLY TN-30-010-050-015/309-A
(Karandapalli) 		2930010000NRG23091220221634376 09/12/2022 Muniyamma 2930010WL051729 Muniyamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Muniyamma INDIAN BANK(607105)
26 THALLY TN-30-010-050-015/801-B
(Karandapalli) 		2930010000NRG23091220221634379 09/12/2022 Mallamma 2930010WL051729 Mallamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Mallamma INDIAN BANK(607105)
27 THALLY TN-30-010-050-015/858
(Karandapalli) 		2930010000NRG23091220221634380 09/12/2022 Munilakshmi 2930010WL051729 Munilakshmi 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Munilakshmi INDIAN BANK(607105)
28 THALLY TN-30-010-050-015/873-A
(Karandapalli) 		2930010000NRG23091220221634381 09/12/2022 Ramya 2930010WL051729 Ramya 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Ramya INDIAN BANK(607105)
29 THALLY TN-30-010-050-015/976-B
(Karandapalli) 		2930010000NRG23091220221634384 09/12/2022 Priya 2930010WL051729 Priya 00176 IDIB000A069 960 960 Processed 17/12/2022 011962707 Priya INDIAN BANK(607105)
30 THALLY TN-30-010-050-015/997
(Karandapalli) 		2930010000NRG23091220221634385 09/12/2022 Manjula 2930010WL051729 Manjula 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
31 THALLY TN-30-010-050-050/1018-A
(Karandapalli) 		2930010000NRG23091220221634386 09/12/2022 Sujatha 2930010WL051729 Sujatha 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Sujatha INDIAN BANK(607105)
32 THALLY TN-30-010-050-050/108
(Karandapalli) 		2930010000NRG23091220221634324 09/12/2022 Akkamma 2930010WL051728 Akkamma 00176 IDIB000A069 600 600 Processed 17/12/2022 011962707 Akkamma INDIAN BANK(607105)
33 THALLY TN-30-010-050-050/109
(Karandapalli) 		2930010000NRG23091220221634325 09/12/2022 Chandramma 2930010WL051728 Chandramma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Chandramma INDIAN BANK(607105)
34 THALLY TN-30-010-050-050/110
(Karandapalli) 		2930010000NRG23091220221634326 09/12/2022 Maramma 2930010WL051728 Maramma 00176 IDIB000A069 400 400 Processed 17/12/2022 011962707 Maramma INDIAN BANK(607105)
35 THALLY TN-30-010-050-050/111
(Karandapalli) 		2930010000NRG23091220221634327 09/12/2022 Basamma 2930010WL051728 Basamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Basamma INDIAN BANK(607105)
36 THALLY TN-30-010-050-050/113
(Karandapalli) 		2930010000NRG23091220221634328 09/12/2022 Munilakshmi 2930010WL051728 Munilakshmi 00176 IDIB000A069 200 200 Processed 17/12/2022 011962707 Munilakshmi INDIAN BANK(607105)
37 THALLY TN-30-010-050-050/114-B
(Karandapalli) 		2930010000NRG23091220221634329 09/12/2022 Gowramma 2930010WL051728 Gowramma 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962707 Gowramma INDIAN BANK(607105)
38 THALLY TN-30-010-050-050/115
(Karandapalli) 		2930010000NRG23091220221634330 09/12/2022 Lagumamma 2930010WL051728 Lagumamma 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962707 Lagumamma INDIAN BANK(607105)
39 THALLY TN-30-010-050-050/118
(Karandapalli) 		2930010000NRG23091220221634331 09/12/2022 Munithayamma 2930010WL051728 Munithayamma 00176 IDIB000A069 800 800 Processed 17/12/2022 011962707 Munithayamma INDIAN BANK(607105)
40 THALLY TN-30-010-050-050/121
(Karandapalli) 		2930010000NRG23091220221634333 09/12/2022 Thulasiyamma 2930010WL051728 Thulasiyamma 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962707 Thulasiyamma INDIAN BANK(607105)
41 THALLY TN-30-010-050-050/122
(Karandapalli) 		2930010000NRG23091220221634334 09/12/2022 Nanjamma 2930010WL051728 Nanjamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Nanjamma INDIAN BANK(607105)
42 THALLY TN-30-010-050-050/124
(Karandapalli) 		2930010000NRG23091220221634335 09/12/2022 Thimmakka 2930010WL051728 Thimmakka 00176 IDIB000A069 200 200 Processed 17/12/2022 011962707 Thimmakka INDIAN BANK(607105)
43 THALLY TN-30-010-050-050/125
(Karandapalli) 		2930010000NRG23091220221634336 09/12/2022 Venkatalakshmi 2930010WL051728 Venkatalakshmi 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Venkatalakshmi INDIAN BANK(607105)
44 THALLY TN-30-010-050-050/128
(Karandapalli) 		2930010000NRG23091220221634337 09/12/2022 Parvathamma 2930010WL051728 Parvathamma 00176 IDIB000A069 800 800 Processed 17/12/2022 011962707 Parvathamma INDIAN BANK(607105)
45 THALLY TN-30-010-050-050/131
(Karandapalli) 		2930010000NRG23091220221634338 09/12/2022 Gowramma 2930010WL051728 Gowramma 00176 IDIB000A069 400 400 Processed 17/12/2022 011962707 Gowramma INDIAN BANK(607105)
46 THALLY TN-30-010-050-050/135
(Karandapalli) 		2930010000NRG23091220221634339 09/12/2022 Munirathna 2930010WL051728 Munirathna 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962707 Munirathna INDIAN BANK(607105)
47 THALLY TN-30-010-050-050/174
(Karandapalli) 		2930010000NRG23091220221634390 09/12/2022 saraswathi 2930010WL051729 saraswathi 00176 IDIB000A069 480 480 Processed 17/12/2022 011962707 saraswathi INDIAN BANK(607105)
48 THALLY TN-30-010-050-050/184
(Karandapalli) 		2930010000NRG23091220221634391 09/12/2022 Balama 2930010WL051729 Balama 00176 IDIB000A069 960 960 Processed 17/12/2022 011962707 Balama STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-050-050/186-A
(Karandapalli) 		2930010000NRG23091220221634392 09/12/2022 Sundiramma 2930010WL051729 Sundiramma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Sundiramma INDIAN BANK(607105)
50 THALLY TN-30-010-050-050/187-A
(Karandapalli) 		2930010000NRG23091220221634393 09/12/2022 Rathinamma 2930010WL051729 Rathinamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Rathinamma INDIAN BANK(607105)
51 THALLY TN-30-010-050-050/198
(Karandapalli) 		2930010000NRG23091220221634394 09/12/2022 Kolamma 2930010WL051729 Kolamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Kolamma INDIAN BANK(607105)
52 THALLY TN-30-010-050-050/199
(Karandapalli) 		2930010000NRG23091220221634395 09/12/2022 Jayamma 2930010WL051729 Jayamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Jayamma INDIAN BANK(607105)
53 THALLY TN-30-010-050-050/202
(Karandapalli) 		2930010000NRG23091220221634396 09/12/2022 Naryanamma 2930010WL051729 Naryanamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Naryanamma INDIAN BANK(607105)
54 THALLY TN-30-010-050-050/203
(Karandapalli) 		2930010000NRG23091220221634397 09/12/2022 Parvathi 2930010WL051729 Parvathi 00176 IDIB000A069 960 960 Processed 17/12/2022 011962707 Parvathi INDIAN BANK(607105)
55 THALLY TN-30-010-050-050/204-B
(Karandapalli) 		2930010000NRG23091220221634398 09/12/2022 Sunitha 2930010WL051729 Sunitha 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Sunitha INDIAN BANK(607105)
56 THALLY TN-30-010-050-050/208
(Karandapalli) 		2930010000NRG23091220221634399 09/12/2022 Papamma 2930010WL051729 Papamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Papamma INDIAN BANK(607105)
57 THALLY TN-30-010-050-050/210
(Karandapalli) 		2930010000NRG23091220221634400 09/12/2022 Vasanthma 2930010WL051729 Vasanthma 00176 IDIB000A069 960 960 Processed 17/12/2022 011962707 Vasanthma INDIAN BANK(607105)
58 THALLY TN-30-010-050-050/221
(Karandapalli) 		2930010000NRG23091220221634401 09/12/2022 Rajama 2930010WL051729 Rajama 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Rajama INDIAN BANK(607105)
59 THALLY TN-30-010-050-050/224
(Karandapalli) 		2930010000NRG23091220221634402 09/12/2022 Munivenkatamma 2930010WL051729 Munivenkatamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Munivenkatamma INDIAN BANK(607105)
60 THALLY TN-30-010-050-050/225-A
(Karandapalli) 		2930010000NRG23091220221634403 09/12/2022 Jayamma 2930010WL051729 Jayamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Jayamma INDIAN BANK(607105)
61 THALLY TN-30-010-050-050/242
(Karandapalli) 		2930010000NRG23091220221634404 09/12/2022 Sarojamma 2930010WL051729 Sarojamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Sarojamma INDIAN BANK(607105)
62 THALLY TN-30-010-050-050/244-A
(Karandapalli) 		2930010000NRG23091220221634405 09/12/2022 Munithimaka 2930010WL051729 Munithimaka 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Munithimaka INDIAN BANK(607105)
63 THALLY TN-30-010-050-050/248
(Karandapalli) 		2930010000NRG23091220221634340 09/12/2022 Gowrama 2930010WL051728 Gowrama 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Gowrama STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-050-050/253-A
(Karandapalli) 		2930010000NRG23091220221634406 09/12/2022 Chenremma 2930010WL051729 Chenremma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Chenremma INDIAN BANK(607105)
65 THALLY TN-30-010-050-050/276
(Karandapalli) 		2930010000NRG23091220221634407 09/12/2022 Pachayamma 2930010WL051729 Pachayamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Pachayamma STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-050-050/305
(Karandapalli) 		2930010000NRG23091220221634408 09/12/2022 Maleshiya 2930010WL051729 Maleshiya 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Maleshiya INDIAN BANK(607105)
67 THALLY TN-30-010-050-050/311
(Karandapalli) 		2930010000NRG23091220221634409 09/12/2022 Pillamma 2930010WL051729 Pillamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Pillamma INDIAN BANK(607105)
68 THALLY TN-30-010-050-050/321
(Karandapalli) 		2930010000NRG23091220221634410 09/12/2022 Mallamma 2930010WL051729 Mallamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Mallamma INDIAN BANK(607105)
69 THALLY TN-30-010-050-050/387
(Karandapalli) 		2930010000NRG23091220221634411 09/12/2022 Rathnamma 2930010WL051729 Rathnamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Rathnamma INDIAN BANK(607105)
70 THALLY TN-30-010-050-050/390
(Karandapalli) 		2930010000NRG23091220221634341 09/12/2022 Lalitha 2930010WL051728 Lalitha 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Lalitha INDIAN BANK(607105)
71 THALLY TN-30-010-050-050/427
(Karandapalli) 		2930010000NRG23091220221634342 09/12/2022 Sudha 2930010WL051728 Sudha 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Sudha STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-050-050/429
(Karandapalli) 		2930010000NRG23091220221634343 09/12/2022 Venkatalakshmi 2930010WL051728 Venkatalakshmi 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Venkatalakshmi INDIAN BANK(607105)
73 THALLY TN-30-010-050-050/431
(Karandapalli) 		2930010000NRG23091220221634344 09/12/2022 Rukkamma 2930010WL051728 Rukkamma 00176 IDIB000A069 600 600 Processed 17/12/2022 011962707 Rukkamma STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-050-050/441
(Karandapalli) 		2930010000NRG23091220221634345 09/12/2022 Amaravaathi 2930010WL051728 Amaravaathi 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962707 Amaravaathi INDIAN BANK(607105)
75 THALLY TN-30-010-050-050/442
(Karandapalli) 		2930010000NRG23091220221634346 09/12/2022 Madevamma 2930010WL051728 Madevamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Madevamma INDIAN BANK(607105)
76 THALLY TN-30-010-050-050/459
(Karandapalli) 		2930010000NRG23091220221634348 09/12/2022 Thimmakka 2930010WL051728 Thimmakka 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Thimmakka INDIAN BANK(607105)
77 THALLY TN-30-010-050-050/469
(Karandapalli) 		2930010000NRG23091220221634349 09/12/2022 Chinnamma 2930010WL051728 Chinnamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Chinnamma INDIAN BANK(607105)
78 THALLY TN-30-010-050-050/501
(Karandapalli) 		2930010000NRG23091220221634413 09/12/2022 Parvathamma 2930010WL051729 Parvathamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Parvathamma STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-050-050/508
(Karandapalli) 		2930010000NRG23091220221634414 09/12/2022 Chennabasamma 2930010WL051729 Chennabasamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Chennabasamma INDIAN BANK(607105)
80 THALLY TN-30-010-050-050/527
(Karandapalli) 		2930010000NRG23091220221634350 09/12/2022 Munimaramma 2930010WL051728 Munimaramma 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962707 Munimaramma INDIAN BANK(607105)
81 THALLY TN-30-010-050-050/531
(Karandapalli) 		2930010000NRG23091220221634351 09/12/2022 Uchamma 2930010WL051728 Uchamma 00176 IDIB000A069 800 800 Processed 17/12/2022 011962707 Uchamma INDIAN BANK(607105)
82 THALLY TN-30-010-050-050/543
(Karandapalli) 		2930010000NRG23091220221634352 09/12/2022 Venkatamma 2930010WL051728 Venkatamma 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962707 Venkatamma INDIAN BANK(607105)
83 THALLY TN-30-010-050-050/553
(Karandapalli) 		2930010000NRG23091220221634354 09/12/2022 Venkatamma 2930010WL051728 Venkatamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Venkatamma INDIAN BANK(607105)
84 THALLY TN-30-010-050-050/571
(Karandapalli) 		2930010000NRG23091220221634417 09/12/2022 Sujatha 2930010WL051729 Sujatha 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Sujatha INDIAN BANK(607105)
85 THALLY TN-30-010-050-050/581
(Karandapalli) 		2930010000NRG23091220221634419 09/12/2022 Radha 2930010WL051729 Radha 00176 IDIB000A069 960 960 Processed 17/12/2022 011962707 Radha INDIAN BANK(607105)
86 THALLY TN-30-010-050-050/601-A
(Karandapalli) 		2930010000NRG23091220221634420 09/12/2022 Gowramma 2930010WL051729 Gowramma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Gowramma INDIAN BANK(607105)
87 THALLY TN-30-010-050-050/608
(Karandapalli) 		2930010000NRG23091220221634422 09/12/2022 Sarojamma 2930010WL051729 Sarojamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Sarojamma INDIAN BANK(607105)
88 THALLY TN-30-010-050-050/610
(Karandapalli) 		2930010000NRG23091220221634423 09/12/2022 Ruthrama 2930010WL051729 Ruthrama 00176 IDIB000A069 720 720 Processed 17/12/2022 011962707 Ruthrama INDIAN BANK(607105)
89 THALLY TN-30-010-050-050/627-A
(Karandapalli) 		2930010000NRG23091220221634355 09/12/2022 Madhevi 2930010WL051728 Madhevi 00176 IDIB000A069 800 800 Processed 17/12/2022 011962707 Madhevi INDIAN BANK(607105)
90 THALLY TN-30-010-050-050/629
(Karandapalli) 		2930010000NRG23091220221634356 09/12/2022 madhamma 2930010WL051728 madhamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 madhamma INDIAN BANK(607105)
91 THALLY TN-30-010-050-050/668
(Karandapalli) 		2930010000NRG23091220221634424 09/12/2022 nanjamma 2930010WL051729 nanjamma 00176 IDIB000A069 720 720 Processed 17/12/2022 011962707 nanjamma STATE BANK OF INDIA(508548)
92 THALLY TN-30-010-050-050/669
(Karandapalli) 		2930010000NRG23091220221634425 09/12/2022 Padma 2930010WL051729 Padma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Padma INDIAN BANK(607105)
93 THALLY TN-30-010-050-050/678
(Karandapalli) 		2930010000NRG23091220221634427 09/12/2022 Jayamma 2930010WL051729 Jayamma 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Jayamma INDIAN BANK(607105)
94 THALLY TN-30-010-050-050/695-A
(Karandapalli) 		2930010000NRG23091220221634357 09/12/2022 Rangammal 2930010WL051728 Rangammal 00176 IDIB000A069 200 200 Processed 17/12/2022 011962707 Rangammal INDIAN BANK(607105)
95 THALLY TN-30-010-050-050/708-A
(Karandapalli) 		2930010000NRG23091220221634359 09/12/2022 Lagumamma 2930010WL051728 Lagumamma 00176 IDIB000A069 600 600 Processed 17/12/2022 011962707 Lagumamma INDIAN BANK(607105)
96 THALLY TN-30-010-050-050/802-A
(Karandapalli) 		2930010000NRG23091220221634429 09/12/2022 Indhiramma 2930010WL051729 Indhiramma 00176 IDIB000A069 960 960 Processed 17/12/2022 011962707 Indhiramma INDIAN BANK(607105)
97 THALLY TN-30-010-050-050/840-A
(Karandapalli) 		2930010000NRG23091220221634430 09/12/2022 Anusaia 2930010WL051729 Anusaia 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Anusaia INDIAN BANK(607105)
98 THALLY TN-30-010-050-050/849
(Karandapalli) 		2930010000NRG23091220221634431 09/12/2022 Manjula 2930010WL051729 Manjula 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
99 THALLY TN-30-010-050-050/899
(Karandapalli) 		2930010000NRG23091220221634433 09/12/2022 Geetha 2930010WL051729 Geetha 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Geetha INDIAN BANK(607105)
100 THALLY TN-30-010-050-050/908-A
(Karandapalli) 		2930010000NRG23091220221634435 09/12/2022 Puttalingamma 2930010WL051729 Puttalingamma 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962707 Puttalingamma INDIAN BANK(607105)
101 THALLY TN-30-010-050-050/977-A
(Karandapalli) 		2930010000NRG23091220221634437 09/12/2022 Yasodha 2930010WL051729 Yasodha 00176 IDIB000A069 1440 1440 Processed 17/12/2022 011962707 Yasodha PALLAVAN GRAMA BANK(607052)
102 THALLY TN-30-010-050-051/878-A
(Karandapalli) 		2930010000NRG23091220221634360 09/12/2022 Madevamma 2930010WL051728 Madevamma 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962707 Madevamma INDIAN BANK(607105)
103 THALLY TN-30-010-050-051/879-A
(Karandapalli) 		2930010000NRG23091220221634361 09/12/2022 Madevamma 2930010WL051728 Madevamma 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962707 Madevamma INDIAN BANK(607105)
SubTotal 115520 115520
104 THALLY TN-30-010-050-001/1024-A
(Karandapalli) 		2930010000NRG23091220221634294 09/12/2022 Shobana 2930010WL051728 Shobana 00415 SBIN0011058 200 200 Processed 17/12/2022 011962707 Shobana INDIAN BANK(607105)
105 THALLY TN-30-010-050-014/1081
(Karandapalli) 		2930010000NRG23091220221634323 09/12/2022 Narayanasami 2930010WL051728 Narayanasami 00415 SBIN0011058 1200 1200 Processed 17/12/2022 011962707 Narayanasami STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 116920 116920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222APB_FTO_1259128 Indian Bank IDIB000A069 ANDEVANPALLI 115520
2 THALLY TN2930010_091222APB_FTO_1259128 State Bank of India SBIN0011058 DENKANIKOTTAI 1400

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