Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070123APB_FTO_1403975
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-30-010-026-005/1543-B
(Kottaiyur) 		2930010000NRG23060120231845834 07/01/2023 Nagammal 2930010WL056158 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Nagammal PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-026-005/1645
(Kottaiyur) 		2930010000NRG23060120231845835 07/01/2023 saroja 2930010WL056158 saroja 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 saroja PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-026-005/1999-A
(Kottaiyur) 		2930010000NRG23060120231845836 07/01/2023 Geetha 2930010WL056158 Geetha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Geetha PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-026-005/2083
(Kottaiyur) 		2930010000NRG23060120231845837 07/01/2023 Munivenkatamma 2930010WL056158 Munivenkatamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Munivenkatamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-026-005/340-A
(Kottaiyur) 		2930010000NRG23060120231845840 07/01/2023 Sruthi 2930010WL056158 Sruthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Sruthi INDIAN BANK(607105)
6 THALLY TN-30-010-026-005/63-A
(Kottaiyur) 		2930010000NRG23060120231845841 07/01/2023 Shanthi 2930010WL056158 Shanthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Shanthi INDIAN BANK(607105)
7 THALLY TN-30-010-026-026/1065-A
(Kottaiyur) 		2930010000NRG23060120231845843 07/01/2023 Thimmappa 2930010WL056158 Thimmappa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Thimmappa GENERAL POST OFFICE(607245)
8 THALLY TN-30-010-026-026/1074
(Kottaiyur) 		2930010000NRG23060120231845844 07/01/2023 Puttamma 2930010WL056158 Puttamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Puttamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-026-026/1115
(Kottaiyur) 		2930010000NRG23060120231845847 07/01/2023 Chinnamurthy 2930010WL056158 Chinnamurthy 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Chinnamurthy PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-026-026/1117-A
(Kottaiyur) 		2930010000NRG23060120231845848 07/01/2023 nagabushanam 2930010WL056158 nagabushanam 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 nagabushanam PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-026-026/1130-B
(Kottaiyur) 		2930010000NRG23060120231845850 07/01/2023 Sundari 2930010WL056158 Sundari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Sundari INDIAN BANK(607105)
12 THALLY TN-30-010-026-026/1139
(Kottaiyur) 		2930010000NRG23060120231845851 07/01/2023 Varalakshmi 2930010WL056158 Varalakshmi 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Varalakshmi PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-026-026/1142
(Kottaiyur) 		2930010000NRG23060120231845853 07/01/2023 Basamma 2930010WL056158 Basamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Basamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-026-026/1154
(Kottaiyur) 		2930010000NRG23060120231845854 07/01/2023 Sivamma 2930010WL056158 Sivamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sivamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-026-026/1175-A
(Kottaiyur) 		2930010000NRG23060120231845855 07/01/2023 Dhanamma 2930010WL056158 Dhanamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Dhanamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-026-026/1177-B
(Kottaiyur) 		2930010000NRG23060120231845857 07/01/2023 Doddarangi 2930010WL056158 Doddarangi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Doddarangi PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-026-026/1182-A
(Kottaiyur) 		2930010000NRG23060120231845858 07/01/2023 Rathnamma 2930010WL056158 Rathnamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rathnamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-026-026/1186
(Kottaiyur) 		2930010000NRG23060120231845860 07/01/2023 Basamma 2930010WL056158 Basamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Basamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-026-026/1187
(Kottaiyur) 		2930010000NRG23060120231845861 07/01/2023 Gowramma 2930010WL056158 Gowramma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Gowramma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-026-026/1190
(Kottaiyur) 		2930010000NRG23060120231845862 07/01/2023 Choodamma 2930010WL056158 Choodamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Choodamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-026-026/1196
(Kottaiyur) 		2930010000NRG23060120231845863 07/01/2023 Venkatesalamma 2930010WL056158 Venkatesalamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Venkatesalamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-026-026/1235
(Kottaiyur) 		2930010000NRG23060120231845864 07/01/2023 Thulasiyamma 2930010WL056158 Thulasiyamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Thulasiyamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-026-026/1247-A
(Kottaiyur) 		2930010000NRG23060120231845865 07/01/2023 Muthamma 2930010WL056158 Muthamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Muthamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-026-026/1265-A
(Kottaiyur) 		2930010000NRG23060120231845866 07/01/2023 maramma 2930010WL056158 maramma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 maramma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-026-026/1276-B
(Kottaiyur) 		2930010000NRG23060120231845868 07/01/2023 Ramamma 2930010WL056158 Ramamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Ramamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-026-026/1322-A
(Kottaiyur) 		2930010000NRG23060120231845871 07/01/2023 Govindan 2930010WL056158 Govindan 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Govindan PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-026-026/1384
(Kottaiyur) 		2930010000NRG23060120231845872 07/01/2023 Madhevamma 2930010WL056158 Madhevamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Madhevamma INDIAN BANK(607105)
28 THALLY TN-30-010-026-026/1416-A
(Kottaiyur) 		2930010000NRG23060120231845873 07/01/2023 Rajappa 2930010WL056158 Rajappa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rajappa PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-026-026/1454
(Kottaiyur) 		2930010000NRG23060120231845874 07/01/2023 chikkathai 2930010WL056158 chikkathai 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 chikkathai PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-026-026/1494
(Kottaiyur) 		2930010000NRG23060120231845875 07/01/2023 Ballittymadhappan 2930010WL056158 Ballittymadhappan 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Ballittymadhappan PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-026-026/1496-A
(Kottaiyur) 		2930010000NRG23060120231845876 07/01/2023 siddalingamma 2930010WL056158 siddalingamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 siddalingamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-026-026/1497-A
(Kottaiyur) 		2930010000NRG23060120231845877 07/01/2023 Krishnaveni 2930010WL056158 Krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Krishnaveni PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-026-026/1514-A
(Kottaiyur) 		2930010000NRG23060120231845878 07/01/2023 Raavi 2930010WL056158 Raavi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Raavi PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-026-026/1521-B
(Kottaiyur) 		2930010000NRG23060120231845879 07/01/2023 Narasimman 2930010WL056158 Narasimman 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Narasimman PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-026-026/1524
(Kottaiyur) 		2930010000NRG23060120231845880 07/01/2023 Rajamma 2930010WL056158 Rajamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rajamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-026-026/1544-A
(Kottaiyur) 		2930010000NRG23060120231845881 07/01/2023 Nagari 2930010WL056158 Nagari 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Nagari PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-026-026/1551-A
(Kottaiyur) 		2930010000NRG23060120231845882 07/01/2023 Siddamma 2930010WL056158 Siddamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Siddamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-026-026/1562-B
(Kottaiyur) 		2930010000NRG23060120231845883 07/01/2023 Sivamma 2930010WL056158 Sivamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Sivamma INDIAN BANK(607105)
39 THALLY TN-30-010-026-026/1628-B
(Kottaiyur) 		2930010000NRG23060120231845885 07/01/2023 Sannamma 2930010WL056158 Sannamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Sannamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-026-026/1647-A
(Kottaiyur) 		2930010000NRG23060120231845886 07/01/2023 Rudhrabasamma 2930010WL056158 Rudhrabasamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rudhrabasamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-026-026/1653
(Kottaiyur) 		2930010000NRG23060120231845887 07/01/2023 Gowramma 2930010WL056158 Gowramma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Gowramma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-026-026/168
(Kottaiyur) 		2930010000NRG23060120231845888 07/01/2023 Venkatti 2930010WL056158 Venkatti 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Venkatti PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-026-026/1693-A
(Kottaiyur) 		2930010000NRG23060120231845889 07/01/2023 Sivamma 2930010WL056158 Sivamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sivamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-026-026/1747-A
(Kottaiyur) 		2930010000NRG23060120231845890 07/01/2023 Sathayalakshmi 2930010WL056158 Sathayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Sathayalakshmi INDIAN BANK(607105)
45 THALLY TN-30-010-026-026/1750-A
(Kottaiyur) 		2930010000NRG23060120231845891 07/01/2023 Selvan 2930010WL056158 Selvan 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Selvan PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-026-026/1785-A
(Kottaiyur) 		2930010000NRG23060120231845893 07/01/2023 Venkatalakshmi 2930010WL056158 Venkatalakshmi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-026-026/1808-A
(Kottaiyur) 		2930010000NRG23060120231845894 07/01/2023 Somiya 2930010WL056158 Somiya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Somiya INDIAN BANK(607105)
48 THALLY TN-30-010-026-026/1814-A
(Kottaiyur) 		2930010000NRG23060120231845895 07/01/2023 Nagappa 2930010WL056158 Nagappa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Nagappa PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-026-026/1859
(Kottaiyur) 		2930010000NRG23060120231845896 07/01/2023 Latha 2930010WL056158 Latha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Latha PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-026-026/1865-A
(Kottaiyur) 		2930010000NRG23060120231845897 07/01/2023 Kamalamma 2930010WL056158 Kamalamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Kamalamma INDIA POST PAYMENTS BANK LIMITED(508528)
51 THALLY TN-30-010-026-026/191
(Kottaiyur) 		2930010000NRG23060120231845898 07/01/2023 Gurumoorthi 2930010WL056158 Gurumoorthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Gurumoorthi INDIAN BANK(607105)
52 THALLY TN-30-010-026-026/1919-A
(Kottaiyur) 		2930010000NRG23060120231845899 07/01/2023 Valli 2930010WL056158 Valli 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Valli INDIAN BANK(607105)
53 THALLY TN-30-010-026-026/1955-A
(Kottaiyur) 		2930010000NRG23060120231845901 07/01/2023 Vijaya 2930010WL056158 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Vijaya INDIAN BANK(607105)
54 THALLY TN-30-010-026-026/1956
(Kottaiyur) 		2930010000NRG23060120231845902 07/01/2023 Muthulakshmi 2930010WL056158 Muthulakshmi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Muthulakshmi PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-026-026/1957
(Kottaiyur) 		2930010000NRG23060120231845903 07/01/2023 Rajamma 2930010WL056158 Rajamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rajamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-026-026/1966-A
(Kottaiyur) 		2930010000NRG23060120231845904 07/01/2023 Mallika 2930010WL056158 Mallika 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Mallika INDIAN BANK(607105)
57 THALLY TN-30-010-026-026/1969
(Kottaiyur) 		2930010000NRG23060120231845905 07/01/2023 Nethravathi 2930010WL056158 Nethravathi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Nethravathi PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-026-026/1987
(Kottaiyur) 		2930010000NRG23060120231845906 07/01/2023 Sridevi 2930010WL056158 Sridevi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sridevi PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-026-026/1994-A
(Kottaiyur) 		2930010000NRG23060120231845908 07/01/2023 Sunitha 2930010WL056158 Sunitha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sunitha PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-026-026/1998-A
(Kottaiyur) 		2930010000NRG23060120231845909 07/01/2023 Lakshmi 2930010WL056158 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
61 THALLY TN-30-010-026-026/2027-B
(Kottaiyur) 		2930010000NRG23060120231845911 07/01/2023 Muniyamma 2930010WL056158 Muniyamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Muniyamma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-026-026/2033-A
(Kottaiyur) 		2930010000NRG23060120231845912 07/01/2023 Muthamma 2930010WL056158 Muthamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Muthamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-026-026/2034-A
(Kottaiyur) 		2930010000NRG23060120231845913 07/01/2023 Thippamma 2930010WL056158 Thippamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Thippamma INDIAN BANK(607105)
64 THALLY TN-30-010-026-026/2061
(Kottaiyur) 		2930010000NRG23060120231845914 07/01/2023 Sasikala 2930010WL056158 Sasikala 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Sasikala PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-026-026/2071
(Kottaiyur) 		2930010000NRG23060120231845915 07/01/2023 Santhi 2930010WL056158 Santhi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Santhi PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-026-026/2074
(Kottaiyur) 		2930010000NRG23060120231845916 07/01/2023 Malliga 2930010WL056158 Malliga 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Malliga STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-026-026/214
(Kottaiyur) 		2930010000NRG23060120231845921 07/01/2023 Chandramma 2930010WL056158 Chandramma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Chandramma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-026-026/226-B
(Kottaiyur) 		2930010000NRG23060120231845925 07/01/2023 Kaveri 2930010WL056158 Kaveri 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Kaveri INDIAN BANK(607105)
69 THALLY TN-30-010-026-026/262-B
(Kottaiyur) 		2930010000NRG23060120231845930 07/01/2023 Puttuthai 2930010WL056158 Puttuthai 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Puttuthai PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-026-026/272
(Kottaiyur) 		2930010000NRG23060120231845931 07/01/2023 Kamatchi 2930010WL056158 Kamatchi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kamatchi PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-026-026/274
(Kottaiyur) 		2930010000NRG23060120231845932 07/01/2023 Thulasiyamma 2930010WL056158 Thulasiyamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Thulasiyamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-026-026/275-A
(Kottaiyur) 		2930010000NRG23060120231845933 07/01/2023 Muthamma 2930010WL056158 Muthamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Muthamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-026-026/277
(Kottaiyur) 		2930010000NRG23060120231845934 07/01/2023 Nagaraj 2930010WL056158 Nagaraj 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Nagaraj PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-026-026/279
(Kottaiyur) 		2930010000NRG23060120231845935 07/01/2023 Jambi 2930010WL056158 Jambi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Jambi INDIAN BANK(607105)
75 THALLY TN-30-010-026-026/283-A
(Kottaiyur) 		2930010000NRG23060120231845936 07/01/2023 lakshmi 2930010WL056158 lakshmi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 lakshmi PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-026-026/284
(Kottaiyur) 		2930010000NRG23060120231845937 07/01/2023 Muthamma 2930010WL056158 Muthamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Muthamma PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-026-026/287
(Kottaiyur) 		2930010000NRG23060120231845939 07/01/2023 Muthamma 2930010WL056158 Muthamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Muthamma PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-026-026/288-A
(Kottaiyur) 		2930010000NRG23060120231845940 07/01/2023 Muthamma 2930010WL056158 Muthamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Muthamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-026-026/297
(Kottaiyur) 		2930010000NRG23060120231845942 07/01/2023 Madhevamma 2930010WL056158 Madhevamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Madhevamma PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-026-026/300
(Kottaiyur) 		2930010000NRG23060120231845943 07/01/2023 Rathnamma 2930010WL056158 Rathnamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Rathnamma PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-026-026/301
(Kottaiyur) 		2930010000NRG23060120231845944 07/01/2023 Kadhiri 2930010WL056158 Kadhiri 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kadhiri PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-026-026/302-A
(Kottaiyur) 		2930010000NRG23060120231845945 07/01/2023 Gowramma 2930010WL056158 Gowramma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Gowramma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-026-026/316-A
(Kottaiyur) 		2930010000NRG23060120231845946 07/01/2023 Madhavayia 2930010WL056158 Madhavayia 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Madhavayia INDIAN BANK(607105)
84 THALLY TN-30-010-026-026/320
(Kottaiyur) 		2930010000NRG23060120231845947 07/01/2023 Kempamma 2930010WL056158 Kempamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kempamma PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-026-026/321
(Kottaiyur) 		2930010000NRG23060120231845948 07/01/2023 Mangalamma 2930010WL056158 Mangalamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Mangalamma PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-026-026/325
(Kottaiyur) 		2930010000NRG23060120231845949 07/01/2023 Sanmadhamma 2930010WL056158 Sanmadhamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Sanmadhamma PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-026-026/339
(Kottaiyur) 		2930010000NRG23060120231845950 07/01/2023 Nagarathanamma 2930010WL056158 Nagarathanamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559404 Nagarathanamma PALLAVAN GRAMA BANK(607052)
88 THALLY TN-30-010-026-026/341
(Kottaiyur) 		2930010000NRG23060120231845951 07/01/2023 Rangappa 2930010WL056158 Rangappa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rangappa PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-026-026/345
(Kottaiyur) 		2930010000NRG23060120231845952 07/01/2023 Munumaramma 2930010WL056158 Munumaramma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Munumaramma PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-026-026/346
(Kottaiyur) 		2930010000NRG23060120231845953 07/01/2023 Pasumadhi 2930010WL056158 Pasumadhi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Pasumadhi PALLAVAN GRAMA BANK(607052)
91 THALLY TN-30-010-026-026/357-A
(Kottaiyur) 		2930010000NRG23060120231845954 07/01/2023 Manju 2930010WL056158 Manju 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559404 Manju INDIAN BANK(607105)
92 THALLY TN-30-010-026-026/359
(Kottaiyur) 		2930010000NRG23060120231845955 07/01/2023 Nagamma 2930010WL056158 Nagamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Nagamma PALLAVAN GRAMA BANK(607052)
93 THALLY TN-30-010-026-026/360
(Kottaiyur) 		2930010000NRG23060120231845956 07/01/2023 Pachamma 2930010WL056158 Pachamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Pachamma PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-026-026/401
(Kottaiyur) 		2930010000NRG23060120231845957 07/01/2023 Madhevamma 2930010WL056158 Madhevamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Madhevamma PALLAVAN GRAMA BANK(607052)
95 THALLY TN-30-010-026-026/405
(Kottaiyur) 		2930010000NRG23060120231845958 07/01/2023 Thimmakka 2930010WL056158 Thimmakka 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Thimmakka PALLAVAN GRAMA BANK(607052)
96 THALLY TN-30-010-026-026/414
(Kottaiyur) 		2930010000NRG23060120231845959 07/01/2023 nagappa 2930010WL056158 nagappa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 nagappa PALLAVAN GRAMA BANK(607052)
97 THALLY TN-30-010-026-026/415
(Kottaiyur) 		2930010000NRG23060120231845960 07/01/2023 Puttumaramma 2930010WL056158 Puttumaramma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Puttumaramma PALLAVAN GRAMA BANK(607052)
98 THALLY TN-30-010-026-026/416
(Kottaiyur) 		2930010000NRG23060120231845961 07/01/2023 Sithabiramma 2930010WL056158 Sithabiramma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sithabiramma PALLAVAN GRAMA BANK(607052)
99 THALLY TN-30-010-026-026/432
(Kottaiyur) 		2930010000NRG23060120231845962 07/01/2023 Bagya 2930010WL056158 Bagya 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Bagya PALLAVAN GRAMA BANK(607052)
100 THALLY TN-30-010-026-026/433
(Kottaiyur) 		2930010000NRG23060120231845963 07/01/2023 Lakshmamma 2930010WL056158 Lakshmamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Lakshmamma PALLAVAN GRAMA BANK(607052)
101 THALLY TN-30-010-026-026/435
(Kottaiyur) 		2930010000NRG23060120231845964 07/01/2023 Neela 2930010WL056158 Neela 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Neela PALLAVAN GRAMA BANK(607052)
102 THALLY TN-30-010-026-026/44
(Kottaiyur) 		2930010000NRG23060120231845965 07/01/2023 Rathna 2930010WL056158 Rathna 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rathna PALLAVAN GRAMA BANK(607052)
103 THALLY TN-30-010-026-026/454
(Kottaiyur) 		2930010000NRG23060120231845966 07/01/2023 Sivarathini 2930010WL056158 Sivarathini 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Sivarathini PALLAVAN GRAMA BANK(607052)
104 THALLY TN-30-010-026-026/457
(Kottaiyur) 		2930010000NRG23060120231845967 07/01/2023 Madhamma 2930010WL056158 Madhamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Madhamma PALLAVAN GRAMA BANK(607052)
105 THALLY TN-30-010-026-026/459
(Kottaiyur) 		2930010000NRG23060120231845968 07/01/2023 Lakshmamma 2930010WL056158 Lakshmamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Lakshmamma PALLAVAN GRAMA BANK(607052)
106 THALLY TN-30-010-026-026/464
(Kottaiyur) 		2930010000NRG23060120231845969 07/01/2023 maramma 2930010WL056158 maramma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 maramma PALLAVAN GRAMA BANK(607052)
107 THALLY TN-30-010-026-026/467
(Kottaiyur) 		2930010000NRG23060120231845970 07/01/2023 kanchi 2930010WL056158 kanchi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 kanchi PALLAVAN GRAMA BANK(607052)
108 THALLY TN-30-010-026-026/484-B
(Kottaiyur) 		2930010000NRG23060120231845973 07/01/2023 Yasodha 2930010WL056158 Yasodha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Yasodha PALLAVAN GRAMA BANK(607052)
109 THALLY TN-30-010-026-026/485
(Kottaiyur) 		2930010000NRG23060120231845974 07/01/2023 deveeramma 2930010WL056158 deveeramma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 deveeramma PALLAVAN GRAMA BANK(607052)
110 THALLY TN-30-010-026-026/486
(Kottaiyur) 		2930010000NRG23060120231845975 07/01/2023 Veerabadhrappa 2930010WL056158 Veerabadhrappa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Veerabadhrappa PALLAVAN GRAMA BANK(607052)
111 THALLY TN-30-010-026-026/503-B
(Kottaiyur) 		2930010000NRG23060120231845977 07/01/2023 Ramachandran 2930010WL056158 Ramachandran 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Ramachandran PALLAVAN GRAMA BANK(607052)
112 THALLY TN-30-010-026-026/51
(Kottaiyur) 		2930010000NRG23060120231845978 07/01/2023 Rani 2930010WL056158 Rani 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rani PALLAVAN GRAMA BANK(607052)
113 THALLY TN-30-010-026-026/543
(Kottaiyur) 		2930010000NRG23060120231845979 07/01/2023 Sikkeri 2930010WL056158 Sikkeri 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sikkeri PALLAVAN GRAMA BANK(607052)
114 THALLY TN-30-010-026-026/557
(Kottaiyur) 		2930010000NRG23060120231845980 07/01/2023 Sudha 2930010WL056158 Sudha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sudha PALLAVAN GRAMA BANK(607052)
115 THALLY TN-30-010-026-026/567
(Kottaiyur) 		2930010000NRG23060120231845982 07/01/2023 Varalakshmi 2930010WL056158 Varalakshmi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Varalakshmi PALLAVAN GRAMA BANK(607052)
116 THALLY TN-30-010-026-026/587
(Kottaiyur) 		2930010000NRG23060120231845983 07/01/2023 Saradhamma 2930010WL056158 Saradhamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Saradhamma PALLAVAN GRAMA BANK(607052)
117 THALLY TN-30-010-026-026/594
(Kottaiyur) 		2930010000NRG23060120231845984 07/01/2023 Suseela 2930010WL056158 Suseela 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Suseela UNION BANK OF INDIA(508500)
118 THALLY TN-30-010-026-026/599-a
(Kottaiyur) 		2930010000NRG23060120231845985 07/01/2023 Rathinamma 2930010WL056158 Rathinamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018559404 Rathinamma INDIAN BANK(607105)
119 THALLY TN-30-010-026-026/601-A
(Kottaiyur) 		2930010000NRG23060120231845986 07/01/2023 Sivamaramma 2930010WL056158 Sivamaramma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sivamaramma PALLAVAN GRAMA BANK(607052)
120 THALLY TN-30-010-026-026/603-B
(Kottaiyur) 		2930010000NRG23060120231845987 07/01/2023 Sivamma 2930010WL056158 Sivamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sivamma PALLAVAN GRAMA BANK(607052)
121 THALLY TN-30-010-026-026/612
(Kottaiyur) 		2930010000NRG23060120231845988 07/01/2023 Muthamma 2930010WL056158 Muthamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Muthamma PALLAVAN GRAMA BANK(607052)
122 THALLY TN-30-010-026-026/634
(Kottaiyur) 		2930010000NRG23060120231845989 07/01/2023 Kathiramma 2930010WL056158 Kathiramma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Kathiramma INDIAN BANK(607105)
123 THALLY TN-30-010-026-026/636-A
(Kottaiyur) 		2930010000NRG23060120231845990 07/01/2023 Kanaka 2930010WL056158 Kanaka 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Kanaka PALLAVAN GRAMA BANK(607052)
124 THALLY TN-30-010-026-026/64
(Kottaiyur) 		2930010000NRG23060120231845991 07/01/2023 Amudha 2930010WL056158 Amudha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Amudha PALLAVAN GRAMA BANK(607052)
125 THALLY TN-30-010-026-026/642
(Kottaiyur) 		2930010000NRG23060120231845992 07/01/2023 Selvi 2930010WL056158 Selvi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Selvi INDIAN BANK(607105)
126 THALLY TN-30-010-026-026/733-A
(Kottaiyur) 		2930010000NRG23060120231845993 07/01/2023 Dhorapathi 2930010WL056158 Dhorapathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Dhorapathi INDIAN BANK(607105)
127 THALLY TN-30-010-026-026/740
(Kottaiyur) 		2930010000NRG23060120231845994 07/01/2023 Basamma 2930010WL056158 Basamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Basamma PALLAVAN GRAMA BANK(607052)
128 THALLY TN-30-010-026-026/741
(Kottaiyur) 		2930010000NRG23060120231845995 07/01/2023 Chithalingamma 2930010WL056158 Chithalingamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Chithalingamma PALLAVAN GRAMA BANK(607052)
129 THALLY TN-30-010-026-026/742-A
(Kottaiyur) 		2930010000NRG23060120231845996 07/01/2023 Siddalingamma 2930010WL056158 Siddalingamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Siddalingamma INDIAN BANK(607105)
130 THALLY TN-30-010-026-026/801
(Kottaiyur) 		2930010000NRG23060120231845997 07/01/2023 Madhamma 2930010WL056158 Madhamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Madhamma INDIA POST PAYMENTS BANK LIMITED(508528)
131 THALLY TN-30-010-026-026/826
(Kottaiyur) 		2930010000NRG23060120231845998 07/01/2023 Lingamma 2930010WL056158 Lingamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Lingamma PALLAVAN GRAMA BANK(607052)
132 THALLY TN-30-010-026-026/828-B
(Kottaiyur) 		2930010000NRG23060120231845999 07/01/2023 Munirangi 2930010WL056158 Munirangi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Munirangi PALLAVAN GRAMA BANK(607052)
133 THALLY TN-30-010-026-026/967
(Kottaiyur) 		2930010000NRG23060120231846000 07/01/2023 Lakshmamma 2930010WL056158 Lakshmamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Lakshmamma PALLAVAN GRAMA BANK(607052)
134 THALLY TN-30-010-026-026/970-A
(Kottaiyur) 		2930010000NRG23060120231846001 07/01/2023 Sunbasamma 2930010WL056158 Sunbasamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sunbasamma STATE BANK OF INDIA(508548)
135 THALLY TN-30-010-026-026/971-B
(Kottaiyur) 		2930010000NRG23060120231846002 07/01/2023 Kamalavathi 2930010WL056158 Kamalavathi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kamalavathi PALLAVAN GRAMA BANK(607052)
136 THALLY TN-30-010-026-005/2301-A
(Kottaiyur) 		2930010000NRG23060120231845838 07/01/2023 Initha 2930010WL056158 Initha 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559404 Initha INDIAN BANK(607105)
137 THALLY TN-30-010-026-005/2314
(Kottaiyur) 		2930010000NRG23060120231845839 07/01/2023 Prema 2930010WL056158 Prema 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Prema INDIAN BANK(607105)
138 THALLY TN-30-010-026-026/1057
(Kottaiyur) 		2930010000NRG23060120231845842 07/01/2023 Kanthamma 2930010WL056158 Kanthamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kanthamma PALLAVAN GRAMA BANK(607052)
139 THALLY TN-30-010-026-026/1085-B
(Kottaiyur) 		2930010000NRG23060120231845845 07/01/2023 Sivamma 2930010WL056158 Sivamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Sivamma PALLAVAN GRAMA BANK(607052)
140 THALLY TN-30-010-026-026/1176-A
(Kottaiyur) 		2930010000NRG23060120231845856 07/01/2023 Byramma 2930010WL056158 Byramma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Byramma PALLAVAN GRAMA BANK(607052)
141 THALLY TN-30-010-026-026/1185
(Kottaiyur) 		2930010000NRG23060120231845859 07/01/2023 Krishnan 2930010WL056158 Krishnan 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Krishnan STATE BANK OF INDIA(508548)
142 THALLY TN-30-010-026-026/1268
(Kottaiyur) 		2930010000NRG23060120231845867 07/01/2023 Siddhamma 2930010WL056158 Siddhamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Siddhamma PALLAVAN GRAMA BANK(607052)
143 THALLY TN-30-010-026-026/1285
(Kottaiyur) 		2930010000NRG23060120231845869 07/01/2023 Roopa 2930010WL056158 Roopa 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 Roopa INDIAN BANK(607105)
144 THALLY TN-30-010-026-026/1310-A
(Kottaiyur) 		2930010000NRG23060120231845870 07/01/2023 Venkatalakshmy 2930010WL056158 Venkatalakshmy 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Venkatalakshmy PALLAVAN GRAMA BANK(607052)
145 THALLY TN-30-010-026-026/1615
(Kottaiyur) 		2930010000NRG23060120231845884 07/01/2023 Muthuraj 2930010WL056158 Muthuraj 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Muthuraj PALLAVAN GRAMA BANK(607052)
146 THALLY TN-30-010-026-026/1953
(Kottaiyur) 		2930010000NRG23060120231845900 07/01/2023 Baggiya 2930010WL056158 Baggiya 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 Baggiya INDIAN BANK(607105)
147 THALLY TN-30-010-026-026/1992-A
(Kottaiyur) 		2930010000NRG23060120231845907 07/01/2023 Munuberi 2930010WL056158 Munuberi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Munuberi PALLAVAN GRAMA BANK(607052)
148 THALLY TN-30-010-026-026/20
(Kottaiyur) 		2930010000NRG23060120231845910 07/01/2023 Jayamma 2930010WL056158 Jayamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Jayamma PALLAVAN GRAMA BANK(607052)
149 THALLY TN-30-010-026-026/2086-A
(Kottaiyur) 		2930010000NRG23060120231845917 07/01/2023 Munirathinamma 2930010WL056158 Munirathinamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Munirathinamma PALLAVAN GRAMA BANK(607052)
150 THALLY TN-30-010-026-026/2094-A
(Kottaiyur) 		2930010000NRG23060120231845918 07/01/2023 Kalamma 2930010WL056158 Kalamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kalamma PALLAVAN GRAMA BANK(607052)
151 THALLY TN-30-010-026-026/2098-A
(Kottaiyur) 		2930010000NRG23060120231845919 07/01/2023 Eramma 2930010WL056158 Eramma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Eramma PALLAVAN GRAMA BANK(607052)
152 THALLY TN-30-010-026-026/21-A
(Kottaiyur) 		2930010000NRG23060120231845920 07/01/2023 madevamma 2930010WL056158 madevamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 madevamma PALLAVAN GRAMA BANK(607052)
153 THALLY TN-30-010-026-026/2140
(Kottaiyur) 		2930010000NRG23060120231845922 07/01/2023 Sivarathnamma 2930010WL056158 Sivarathnamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Sivarathnamma INDIAN BANK(607105)
154 THALLY TN-30-010-026-026/2185
(Kottaiyur) 		2930010000NRG23060120231845923 07/01/2023 Sudha 2930010WL056158 Sudha 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sudha PALLAVAN GRAMA BANK(607052)
155 THALLY TN-30-010-026-026/2251
(Kottaiyur) 		2930010000NRG23060120231845924 07/01/2023 Rangamma 2930010WL056158 Rangamma 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Rangamma PALLAVAN GRAMA BANK(607052)
156 THALLY TN-30-010-026-026/2303-A
(Kottaiyur) 		2930010000NRG23060120231845926 07/01/2023 Jothi 2930010WL056158 Jothi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Jothi INDIAN BANK(607105)
157 THALLY TN-30-010-026-026/2321
(Kottaiyur) 		2930010000NRG23060120231845927 07/01/2023 Kenchamma 2930010WL056158 Kenchamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kenchamma PALLAVAN GRAMA BANK(607052)
158 THALLY TN-30-010-026-026/2342
(Kottaiyur) 		2930010000NRG23060120231845929 07/01/2023 Varalakshmi 2930010WL056158 Varalakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Varalakshmi INDIAN BANK(607105)
159 THALLY TN-30-010-026-026/286
(Kottaiyur) 		2930010000NRG23060120231845938 07/01/2023 Gangamma 2930010WL056158 Gangamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Gangamma PALLAVAN GRAMA BANK(607052)
160 THALLY TN-30-010-026-026/295-a
(Kottaiyur) 		2930010000NRG23060120231845941 07/01/2023 Rangamma 2930010WL056158 Rangamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Rangamma INDIAN BANK(607105)
161 THALLY TN-30-010-026-026/482
(Kottaiyur) 		2930010000NRG23060120231845972 07/01/2023 Munumari 2930010WL056158 Munumari 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Munumari PALLAVAN GRAMA BANK(607052)
162 THALLY TN-30-010-026-026/49
(Kottaiyur) 		2930010000NRG23060120231845976 07/01/2023 Kanthamma 2930010WL056158 Kanthamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kanthamma PALLAVAN GRAMA BANK(607052)
SubTotal 209760 209760
Total 209760 209760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070123APB_FTO_1403975 Pallavan Grama Bank IDIB0PLB001 Anchetty 169740
2 THALLY TN2930010_070123APB_FTO_1403975 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 5520
3 THALLY TN2930010_070123APB_FTO_1403975 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 34500

Download In Excel