Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_100123APB_FTO_1421077
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-30-010-007-001/420
(Balapalli) 		2930010000NRG23100120231879426 10/01/2023 Santhamma 2930010WL056771 Santhamma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Santhamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-007-001/461
(Balapalli) 		2930010000NRG23100120231879427 10/01/2023 Mariyamma 2930010WL056771 Mariyamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Mariyamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-007-001/469
(Balapalli) 		2930010000NRG23100120231879428 10/01/2023 Susila 2930010WL056771 Susila 00326 IDIB0PLB001 240 240 Processed 02/02/2023 018559682 Susila INDIAN BANK(607105)
4 THALLY TN-30-010-007-002/180-C
(Balapalli) 		2930010000NRG23100120231879434 10/01/2023 Maramma 2930010WL056771 Maramma 00326 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Maramma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-007-002/308-A
(Balapalli) 		2930010000NRG23100120231879435 10/01/2023 Bakgiyamma 2930010WL056771 Bakgiyamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Bakgiyamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-007-002/322-A
(Balapalli) 		2930010000NRG23100120231879436 10/01/2023 Narayanappa 2930010WL056771 Narayanappa 00326 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Narayanappa PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-007-002/334-A
(Balapalli) 		2930010000NRG23100120231879437 10/01/2023 Kamalamma 2930010WL056771 Kamalamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Kamalamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-007-002/342-A
(Balapalli) 		2930010000NRG23100120231879438 10/01/2023 Mangala 2930010WL056771 Mangala 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Mangala PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-007-002/396
(Balapalli) 		2930010000NRG23100120231879440 10/01/2023 Aswathappa 2930010WL056771 Aswathappa 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Aswathappa PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-007-002/405
(Balapalli) 		2930010000NRG23100120231879442 10/01/2023 Byramma 2930010WL056771 Byramma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Byramma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-007-002/406
(Balapalli) 		2930010000NRG23100120231879443 10/01/2023 Veena 2930010WL056771 Veena 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Veena PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-007-002/409
(Balapalli) 		2930010000NRG23100120231879445 10/01/2023 Samamma 2930010WL056771 Samamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Samamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-007-002/429
(Balapalli) 		2930010000NRG23100120231879446 10/01/2023 Mallamma 2930010WL056771 Mallamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Mallamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-007-002/446
(Balapalli) 		2930010000NRG23100120231879447 10/01/2023 Jeevameri 2930010WL056771 Jeevameri 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Jeevameri PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-007-002/447
(Balapalli) 		2930010000NRG23100120231879448 10/01/2023 Bairamma 2930010WL056771 Bairamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Bairamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-007-002/450
(Balapalli) 		2930010000NRG23100120231879449 10/01/2023 Madhyalameri 2930010WL056771 Madhyalameri 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Madhyalameri PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-007-003/270-A
(Balapalli) 		2930010000NRG23100120231879582 10/01/2023 Ramakka 2930010WL056774 Ramakka 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Ramakka PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-007-003/389
(Balapalli) 		2930010000NRG23100120231879455 10/01/2023 Munithaiyamma 2930010WL056771 Munithaiyamma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Munithaiyamma INDIAN OVERSEAS BANK(508541)
19 THALLY TN-30-010-007-003/407-A
(Balapalli) 		2930010000NRG23100120231879586 10/01/2023 Jayamma 2930010WL056774 Jayamma 00326 IDIB0PLB001 240 240 Processed 01/02/2023 018559682 Jayamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-007-003/410
(Balapalli) 		2930010000NRG23100120231879587 10/01/2023 Muthamma 2930010WL056774 Muthamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Muthamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-007-003/426
(Balapalli) 		2930010000NRG23100120231879588 10/01/2023 Rajamma 2930010WL056774 Rajamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 018559682 Rajamma INDIAN BANK(607105)
22 THALLY TN-30-010-007-007/1
(Balapalli) 		2930010000NRG23100120231879590 10/01/2023 Parvathamma 2930010WL056774 Parvathamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Parvathamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-007-007/102
(Balapalli) 		2930010000NRG23100120231879591 10/01/2023 Gowramma 2930010WL056774 Gowramma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Gowramma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-007-007/146
(Balapalli) 		2930010000NRG23100120231879456 10/01/2023 Thiruveni 2930010WL056771 Thiruveni 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Thiruveni PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-007-007/148
(Balapalli) 		2930010000NRG23100120231879457 10/01/2023 Rojamma 2930010WL056771 Rojamma 00326 IDIB0PLB001 480 480 Processed 01/02/2023 018559682 Rojamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-007-007/178
(Balapalli) 		2930010000NRG23100120231879462 10/01/2023 Madhamma 2930010WL056771 Madhamma 00326 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Madhamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-007-007/181
(Balapalli) 		2930010000NRG23100120231879463 10/01/2023 Pullina 2930010WL056771 Pullina 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Pullina PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-007-007/182
(Balapalli) 		2930010000NRG23100120231879464 10/01/2023 Souramma 2930010WL056771 Souramma 00326 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Souramma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-007-007/183
(Balapalli) 		2930010000NRG23100120231879465 10/01/2023 Arokiyamma 2930010WL056771 Arokiyamma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Arokiyamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-007-007/19-A
(Balapalli) 		2930010000NRG23100120231879596 10/01/2023 Chinnamma 2930010WL056774 Chinnamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 018559682 Chinnamma INDIAN BANK(607105)
31 THALLY TN-30-010-007-007/19-A
(Balapalli) 		2930010000NRG23100120231879597 10/01/2023 Malleshappa 2930010WL056774 Malleshappa 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Malleshappa PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-007-007/204
(Balapalli) 		2930010000NRG23100120231879471 10/01/2023 Lakshmamma 2930010WL056771 Lakshmamma 00326 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Lakshmamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-007-007/205
(Balapalli) 		2930010000NRG23100120231879472 10/01/2023 Parvathama 2930010WL056771 Parvathama 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Parvathama PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-007-007/214
(Balapalli) 		2930010000NRG23100120231879600 10/01/2023 Venktaramappa 2930010WL056774 Venktaramappa 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Venktaramappa PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-007-007/226
(Balapalli) 		2930010000NRG23100120231879473 10/01/2023 Kalavathi 2930010WL056771 Kalavathi 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Kalavathi PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-007-007/227
(Balapalli) 		2930010000NRG23100120231879474 10/01/2023 Saraswathamma 2930010WL056771 Saraswathamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Saraswathamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-007-007/240-B
(Balapalli) 		2930010000NRG23100120231879601 10/01/2023 Rajamma 2930010WL056774 Rajamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Rajamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-007-007/250
(Balapalli) 		2930010000NRG23100120231879475 10/01/2023 Munithayamma 2930010WL056771 Munithayamma 00326 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Munithayamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-007-007/260
(Balapalli) 		2930010000NRG23100120231879478 10/01/2023 Lakshmidevamma 2930010WL056771 Lakshmidevamma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Lakshmidevamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-007-007/261
(Balapalli) 		2930010000NRG23100120231879479 10/01/2023 Rajamma 2930010WL056771 Rajamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Rajamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-007-007/275
(Balapalli) 		2930010000NRG23100120231879608 10/01/2023 Ravamma 2930010WL056774 Ravamma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Ravamma INDIAN BANK(607105)
42 THALLY TN-30-010-007-007/297
(Balapalli) 		2930010000NRG23100120231879484 10/01/2023 Thimmakka 2930010WL056771 Thimmakka 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Thimmakka INDIAN BANK(607105)
43 THALLY TN-30-010-007-007/306
(Balapalli) 		2930010000NRG23100120231879487 10/01/2023 YEllamma 2930010WL056771 YEllamma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 YEllamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-007-007/316
(Balapalli) 		2930010000NRG23100120231879488 10/01/2023 Gnameri 2930010WL056771 Gnameri 00326 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Gnameri PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-007-007/331
(Balapalli) 		2930010000NRG23100120231879494 10/01/2023 Venkateshamma 2930010WL056771 Venkateshamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Venkateshamma STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-007-007/333
(Balapalli) 		2930010000NRG23100120231879495 10/01/2023 Chinamma 2930010WL056771 Chinamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Chinamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-007-007/335
(Balapalli) 		2930010000NRG23100120231879497 10/01/2023 Bernathamma 2930010WL056771 Bernathamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Bernathamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-007-007/336
(Balapalli) 		2930010000NRG23100120231879498 10/01/2023 Manjula 2930010WL056771 Manjula 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
49 THALLY TN-30-010-007-007/338
(Balapalli) 		2930010000NRG23100120231879499 10/01/2023 Sunantha 2930010WL056771 Sunantha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Sunantha PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-007-007/344
(Balapalli) 		2930010000NRG23100120231879500 10/01/2023 Christenamary 2930010WL056771 Christenamary 00326 IDIB0PLB001 720 720 Processed 01/02/2023 018559682 Christenamary STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-007-007/347
(Balapalli) 		2930010000NRG23100120231879501 10/01/2023 Vijayamma 2930010WL056771 Vijayamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Vijayamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-007-007/351
(Balapalli) 		2930010000NRG23100120231879502 10/01/2023 Anthony Swamy 2930010WL056771 Anthony Swamy 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Anthony Swamy PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-007-007/365
(Balapalli) 		2930010000NRG23100120231879504 10/01/2023 Munirathna 2930010WL056771 Munirathna 00326 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Munirathna PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-007-007/4
(Balapalli) 		2930010000NRG23100120231879618 10/01/2023 Saradamma 2930010WL056774 Saradamma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Saradamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-007-007/41
(Balapalli) 		2930010000NRG23100120231879620 10/01/2023 Rajamma 2930010WL056774 Rajamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Rajamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-007-007/413
(Balapalli) 		2930010000NRG23100120231879622 10/01/2023 Munirathnamma 2930010WL056774 Munirathnamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Munirathnamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-007-007/43
(Balapalli) 		2930010000NRG23100120231879623 10/01/2023 Venkatamma 2930010WL056774 Venkatamma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Venkatamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-007-007/49
(Balapalli) 		2930010000NRG23100120231879626 10/01/2023 Rajamma 2930010WL056774 Rajamma 00326 IDIB0PLB001 480 480 Processed 01/02/2023 018559682 Rajamma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-007-007/59
(Balapalli) 		2930010000NRG23100120231879631 10/01/2023 Gowramma 2930010WL056774 Gowramma 00326 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Gowramma PALLAVAN GRAMA BANK(607052)
SubTotal 72000 72000
60 THALLY TN-30-010-007-002/455
(Balapalli) 		2930010000NRG23100120231879450 10/01/2023 Anthonisamy 2930010WL056771 Anthonisamy 00415 SBIN0011058 1200 1200 Processed 01/02/2023 018559682 Anthonisamy STATE BANK OF INDIA(508548)
SubTotal 1200 1200
61 THALLY TN-30-010-007-001/503
(Balapalli) 		2930010000NRG23100120231879430 10/01/2023 Sasikala 2930010WL056771 Sasikala 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Sasikala INDIAN BANK(607105)
62 THALLY TN-30-010-007-001/538
(Balapalli) 		2930010000NRG23100120231879431 10/01/2023 Meena 2930010WL056771 Meena 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Meena PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-007-002/153-A
(Balapalli) 		2930010000NRG23100120231879433 10/01/2023 Sagaya Meri 2930010WL056771 Sagaya Meri 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Sagaya Meri PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-007-002/352-A
(Balapalli) 		2930010000NRG23100120231879439 10/01/2023 Anthoniyamma 2930010WL056771 Anthoniyamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Anthoniyamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-007-002/401
(Balapalli) 		2930010000NRG23100120231879441 10/01/2023 Balamma 2930010WL056771 Balamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Balamma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-007-002/457-A
(Balapalli) 		2930010000NRG23100120231879451 10/01/2023 Saraswathamma 2930010WL056771 Saraswathamma 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018559682 Saraswathamma INDIAN BANK(607105)
67 THALLY TN-30-010-007-002/470
(Balapalli) 		2930010000NRG23100120231879452 10/01/2023 Eswari 2930010WL056771 Eswari 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Eswari PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-007-002/513-A
(Balapalli) 		2930010000NRG23100120231879453 10/01/2023 Mathalai Meri 2930010WL056771 Mathalai Meri 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Mathalai Meri INDIAN BANK(607105)
69 THALLY TN-30-010-007-002/534
(Balapalli) 		2930010000NRG23100120231879454 10/01/2023 Roopa 2930010WL056771 Roopa 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Roopa INDIAN BANK(607105)
70 THALLY TN-30-010-007-003/361
(Balapalli) 		2930010000NRG23100120231879583 10/01/2023 Gowramma 2930010WL056774 Gowramma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Gowramma INDIAN BANK(607105)
71 THALLY TN-30-010-007-003/382
(Balapalli) 		2930010000NRG23100120231879584 10/01/2023 Sumithra 2930010WL056774 Sumithra 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Sumithra PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-007-003/500-A
(Balapalli) 		2930010000NRG23100120231879589 10/01/2023 Lalitha 2930010WL056774 Lalitha 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Lalitha PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-007-007/113
(Balapalli) 		2930010000NRG23100120231879593 10/01/2023 Sanjeevamma 2930010WL056774 Sanjeevamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Sanjeevamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-007-007/15
(Balapalli) 		2930010000NRG23100120231879595 10/01/2023 Chennamma 2930010WL056774 Chennamma 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Chennamma FINCARE SMALL FINANCE BANK LTD(608304)
75 THALLY TN-30-010-007-007/167
(Balapalli) 		2930010000NRG23100120231879459 10/01/2023 Madevappa 2930010WL056771 Madevappa 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559682 Madevappa PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-007-007/168
(Balapalli) 		2930010000NRG23100120231879460 10/01/2023 Santhamma 2930010WL056771 Santhamma 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Santhamma PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-007-007/175
(Balapalli) 		2930010000NRG23100120231879461 10/01/2023 Rajamma 2930010WL056771 Rajamma 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Rajamma INDIAN BANK(607105)
78 THALLY TN-30-010-007-007/186
(Balapalli) 		2930010000NRG23100120231879466 10/01/2023 Rathinamma 2930010WL056771 Rathinamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Rathinamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-007-007/193
(Balapalli) 		2930010000NRG23100120231879468 10/01/2023 Nagamma 2930010WL056771 Nagamma 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Nagamma PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-007-007/198
(Balapalli) 		2930010000NRG23100120231879470 10/01/2023 Pappamma 2930010WL056771 Pappamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Pappamma PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-007-007/2
(Balapalli) 		2930010000NRG23100120231879598 10/01/2023 Venkatalakhsmamma 2930010WL056774 Venkatalakhsmamma 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Venkatalakhsmamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-007-007/21
(Balapalli) 		2930010000NRG23100120231879599 10/01/2023 Lakshmamma 2930010WL056774 Lakshmamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Lakshmamma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-007-007/241
(Balapalli) 		2930010000NRG23100120231879602 10/01/2023 Barathi 2930010WL056774 Barathi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Barathi PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-007-007/242
(Balapalli) 		2930010000NRG23100120231879603 10/01/2023 Puttamma 2930010WL056774 Puttamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Puttamma PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-007-007/243
(Balapalli) 		2930010000NRG23100120231879604 10/01/2023 Lakhsmi 2930010WL056774 Lakhsmi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Lakhsmi PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-007-007/244
(Balapalli) 		2930010000NRG23100120231879605 10/01/2023 Chinnamma 2930010WL056774 Chinnamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Chinnamma PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-007-007/252
(Balapalli) 		2930010000NRG23100120231879477 10/01/2023 Chikkamma 2930010WL056771 Chikkamma 00701 IDIB0PLB001 1200 1200 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 THALLY TN-30-010-007-007/257
(Balapalli) 		2930010000NRG23100120231879606 10/01/2023 Lakhsmiyamma 2930010WL056774 Lakhsmiyamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Lakhsmiyamma PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-007-007/272
(Balapalli) 		2930010000NRG23100120231879607 10/01/2023 Saradhamma 2930010WL056774 Saradhamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Saradhamma PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-007-007/28
(Balapalli) 		2930010000NRG23100120231879609 10/01/2023 Jayamma 2930010WL056774 Jayamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Jayamma PALLAVAN GRAMA BANK(607052)
91 THALLY TN-30-010-007-007/287
(Balapalli) 		2930010000NRG23100120231879610 10/01/2023 Chinnamma 2930010WL056774 Chinnamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Chinnamma PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-007-007/293
(Balapalli) 		2930010000NRG23100120231879481 10/01/2023 Chennamma 2930010WL056771 Chennamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Chennamma PALLAVAN GRAMA BANK(607052)
93 THALLY TN-30-010-007-007/299
(Balapalli) 		2930010000NRG23100120231879485 10/01/2023 Saradhamma 2930010WL056771 Saradhamma 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018559682 Saradhamma INDIAN OVERSEAS BANK(508541)
94 THALLY TN-30-010-007-007/31
(Balapalli) 		2930010000NRG23100120231879612 10/01/2023 Lakhsmamma 2930010WL056774 Lakhsmamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Lakhsmamma PALLAVAN GRAMA BANK(607052)
95 THALLY TN-30-010-007-007/319
(Balapalli) 		2930010000NRG23100120231879489 10/01/2023 Vannamma 2930010WL056771 Vannamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Vannamma PALLAVAN GRAMA BANK(607052)
96 THALLY TN-30-010-007-007/323
(Balapalli) 		2930010000NRG23100120231879491 10/01/2023 Mallika 2930010WL056771 Mallika 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Mallika PALLAVAN GRAMA BANK(607052)
97 THALLY TN-30-010-007-007/354
(Balapalli) 		2930010000NRG23100120231879503 10/01/2023 Arokiyasamy 2930010WL056771 Arokiyasamy 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Arokiyasamy PALLAVAN GRAMA BANK(607052)
98 THALLY TN-30-010-007-007/374
(Balapalli) 		2930010000NRG23100120231879614 10/01/2023 Jagathamma 2930010WL056774 Jagathamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Jagathamma PALLAVAN GRAMA BANK(607052)
99 THALLY TN-30-010-007-007/385-B
(Balapalli) 		2930010000NRG23100120231879616 10/01/2023 Saraswathamma 2930010WL056774 Saraswathamma 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559682 Saraswathamma PALLAVAN GRAMA BANK(607052)
100 THALLY TN-30-010-007-007/39
(Balapalli) 		2930010000NRG23100120231879617 10/01/2023 Yasodhamma 2930010WL056774 Yasodhamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Yasodhamma PALLAVAN GRAMA BANK(607052)
101 THALLY TN-30-010-007-007/40
(Balapalli) 		2930010000NRG23100120231879619 10/01/2023 Jayamma 2930010WL056774 Jayamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Jayamma PALLAVAN GRAMA BANK(607052)
102 THALLY TN-30-010-007-007/411-B
(Balapalli) 		2930010000NRG23100120231879621 10/01/2023 Venkatalashmamma 2930010WL056774 Venkatalashmamma 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Venkatalashmamma PALLAVAN GRAMA BANK(607052)
103 THALLY TN-30-010-007-007/444-A
(Balapalli) 		2930010000NRG23100120231879624 10/01/2023 Munirathinamma 2930010WL056774 Munirathinamma 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Munirathinamma PALLAVAN GRAMA BANK(607052)
104 THALLY TN-30-010-007-007/46
(Balapalli) 		2930010000NRG23100120231879625 10/01/2023 Muniraj 2930010WL056774 Muniraj 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Muniraj PALLAVAN GRAMA BANK(607052)
105 THALLY TN-30-010-007-007/501-A
(Balapalli) 		2930010000NRG23100120231879627 10/01/2023 Jothi 2930010WL056774 Jothi 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018559682 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
106 THALLY TN-30-010-007-007/53
(Balapalli) 		2930010000NRG23100120231879629 10/01/2023 Gowramma 2930010WL056774 Gowramma 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559682 Gowramma PALLAVAN GRAMA BANK(607052)
107 THALLY TN-30-010-007-007/530-A
(Balapalli) 		2930010000NRG23100120231879630 10/01/2023 Sujatha 2930010WL056774 Sujatha 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Sujatha INDIAN BANK(607105)
108 THALLY TN-30-010-007-007/6
(Balapalli) 		2930010000NRG23100120231879632 10/01/2023 Sagunthalamma 2930010WL056774 Sagunthalamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 Sagunthalamma PALLAVAN GRAMA BANK(607052)
109 THALLY TN-30-010-007-007/65
(Balapalli) 		2930010000NRG23100120231879634 10/01/2023 yasodamma 2930010WL056774 yasodamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559682 yasodamma PALLAVAN GRAMA BANK(607052)
110 THALLY TN-30-010-007-007/67
(Balapalli) 		2930010000NRG23100120231879635 10/01/2023 Bagiyamma 2930010WL056774 Bagiyamma 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559682 Bagiyamma PALLAVAN GRAMA BANK(607052)
111 THALLY TN-30-010-007-007/74
(Balapalli) 		2930010000NRG23100120231879637 10/01/2023 Krishnamma 2930010WL056774 Krishnamma 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559682 Krishnamma INDIAN BANK(607105)
112 THALLY TN-30-010-007-007/81
(Balapalli) 		2930010000NRG23100120231879638 10/01/2023 Kembamma 2930010WL056774 Kembamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Kembamma PALLAVAN GRAMA BANK(607052)
SubTotal 64080 64080
Total 137280 137280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_100123APB_FTO_1421077 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 72000
2 THALLY TN2930010_100123APB_FTO_1421077 State Bank of India SBIN0011058 DENKANIKOTTAI 1200
3 THALLY TN2930010_100123APB_FTO_1421077 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 29280
4 THALLY TN2930010_100123APB_FTO_1421077 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 34800

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