Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222APB_FTO_1259241
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-30-010-035-017/3275
(Natrampalayam) 		2930010000NRG23091220221633784 09/12/2022 Mahalakshmi 2930010WL051724 Mahalakshmi 00176 IDIB000A069 800 800 Processed 17/12/2022 011962707 Mahalakshmi INDIAN BANK(607105)
SubTotal 800 800
2 THALLY TN-30-010-035-004/1795-B
(Natrampalayam) 		2930010000NRG23091220221633694 09/12/2022 Lakshmi 2930010WL051724 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Lakshmi PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-035-014/1014
(Natrampalayam) 		2930010000NRG23091220221633695 09/12/2022 Uma 2930010WL051724 Uma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Uma CANARA BANK(508532)
4 THALLY TN-30-010-035-014/1648
(Natrampalayam) 		2930010000NRG23091220221633699 09/12/2022 Chinnamma 2930010WL051724 Chinnamma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Chinnamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-035-014/1713
(Natrampalayam) 		2930010000NRG23091220221633700 09/12/2022 Sundarammal 2930010WL051724 Sundarammal 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sundarammal INDIAN BANK(607105)
6 THALLY TN-30-010-035-014/1833-A
(Natrampalayam) 		2930010000NRG23091220221633701 09/12/2022 Nagarajamma 2930010WL051724 Nagarajamma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Nagarajamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-035-014/19-C
(Natrampalayam) 		2930010000NRG23091220221633702 09/12/2022 Gnagama 2930010WL051724 Gnagama 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Gnagama PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-035-014/2419-B
(Natrampalayam) 		2930010000NRG23091220221633705 09/12/2022 kalavathi 2930010WL051724 kalavathi 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THALLY TN-30-010-035-014/250
(Natrampalayam) 		2930010000NRG23091220221633708 09/12/2022 Sivanamma 2930010WL051724 Sivanamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sivanamma INDIAN BANK(607105)
10 THALLY TN-30-010-035-014/2547-A
(Natrampalayam) 		2930010000NRG23091220221633709 09/12/2022 Sanemmal 2930010WL051724 Sanemmal 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sanemmal PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-035-014/2563-A
(Natrampalayam) 		2930010000NRG23091220221633710 09/12/2022 Manjula 2930010WL051724 Manjula 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
12 THALLY TN-30-010-035-014/27-A
(Natrampalayam) 		2930010000NRG23091220221633714 09/12/2022 Malangama 2930010WL051724 Malangama 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Malangama INDIA POST PAYMENTS BANK LIMITED(508528)
13 THALLY TN-30-010-035-014/2871-A
(Natrampalayam) 		2930010000NRG23091220221633715 09/12/2022 Noorandhama 2930010WL051724 Noorandhama 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Noorandhama PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-035-014/2896
(Natrampalayam) 		2930010000NRG23091220221633716 09/12/2022 Rajeswari 2930010WL051724 Rajeswari 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Rajeswari INDIAN BANK(607105)
15 THALLY TN-30-010-035-014/2952
(Natrampalayam) 		2930010000NRG23091220221633717 09/12/2022 Mail 2930010WL051724 Mail 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Mail INDIAN BANK(607105)
16 THALLY TN-30-010-035-014/2983
(Natrampalayam) 		2930010000NRG23091220221633718 09/12/2022 Madhamma 2930010WL051724 Madhamma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Madhamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-035-014/3035
(Natrampalayam) 		2930010000NRG23091220221633719 09/12/2022 Naganurappa 2930010WL051724 Naganurappa 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Naganurappa PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-035-014/3045
(Natrampalayam) 		2930010000NRG23091220221633721 09/12/2022 Sivannamma 2930010WL051724 Sivannamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sivannamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-035-014/3066
(Natrampalayam) 		2930010000NRG23091220221633722 09/12/2022 Santhamma 2930010WL051724 Santhamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Santhamma INDIAN BANK(607105)
20 THALLY TN-30-010-035-014/3082
(Natrampalayam) 		2930010000NRG23091220221633723 09/12/2022 Rathanamma 2930010WL051724 Rathanamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Rathanamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-035-014/3100
(Natrampalayam) 		2930010000NRG23091220221633724 09/12/2022 Devamma 2930010WL051724 Devamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Devamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-035-014/3202
(Natrampalayam) 		2930010000NRG23091220221633725 09/12/2022 Mallamma 2930010WL051724 Mallamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Mallamma STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-035-014/3337
(Natrampalayam) 		2930010000NRG23091220221633728 09/12/2022 Mallesappa 2930010WL051724 Mallesappa 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Mallesappa PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-035-014/6-B
(Natrampalayam) 		2930010000NRG23091220221633736 09/12/2022 Parvathamma 2930010WL051724 Parvathamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Parvathamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-035-017/1001-B
(Natrampalayam) 		2930010000NRG23091220221633738 09/12/2022 Arayamma 2930010WL051724 Arayamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Arayamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-035-017/1003
(Natrampalayam) 		2930010000NRG23091220221633739 09/12/2022 Muthamma 2930010WL051724 Muthamma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Muthamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-035-017/1007
(Natrampalayam) 		2930010000NRG23091220221633740 09/12/2022 Sivamurthy 2930010WL051724 Sivamurthy 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sivamurthy INDIAN BANK(607105)
28 THALLY TN-30-010-035-017/1009
(Natrampalayam) 		2930010000NRG23091220221633741 09/12/2022 Madhammal 2930010WL051724 Madhammal 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Madhammal PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-035-017/1013-A
(Natrampalayam) 		2930010000NRG23091220221633742 09/12/2022 Madhamma 2930010WL051724 Madhamma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Madhamma INDIAN BANK(607105)
30 THALLY TN-30-010-035-017/1017-B
(Natrampalayam) 		2930010000NRG23091220221633743 09/12/2022 Balamma 2930010WL051724 Balamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Balamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-035-017/1075
(Natrampalayam) 		2930010000NRG23091220221633744 09/12/2022 Madhamma 2930010WL051724 Madhamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Madhamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-035-017/1093-A
(Natrampalayam) 		2930010000NRG23091220221633745 09/12/2022 munithai 2930010WL051724 munithai 00326 IDIB0PLB001 800 800 Processed 17/12/2022 011962707 munithai PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-035-017/1098-A
(Natrampalayam) 		2930010000NRG23091220221633746 09/12/2022 Vadiyamma 2930010WL051724 Vadiyamma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Vadiyamma INDIAN BANK(607105)
34 THALLY TN-30-010-035-017/1141-A
(Natrampalayam) 		2930010000NRG23091220221633747 09/12/2022 Rani 2930010WL051724 Rani 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Rani PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-035-017/1434-B
(Natrampalayam) 		2930010000NRG23091220221633749 09/12/2022 Muthumari 2930010WL051724 Muthumari 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Muthumari PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-035-017/1622
(Natrampalayam) 		2930010000NRG23091220221633750 09/12/2022 Alamelu 2930010WL051724 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Alamelu INDIAN BANK(607105)
37 THALLY TN-30-010-035-017/1651
(Natrampalayam) 		2930010000NRG23091220221633751 09/12/2022 Madhan 2930010WL051724 Madhan 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Madhan PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-035-017/1774-B
(Natrampalayam) 		2930010000NRG23091220221633752 09/12/2022 Govindamma 2930010WL051724 Govindamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Govindamma INDIA POST PAYMENTS BANK LIMITED(508528)
39 THALLY TN-30-010-035-017/1792-B
(Natrampalayam) 		2930010000NRG23091220221633753 09/12/2022 Betha 2930010WL051724 Betha 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Betha INDIAN BANK(607105)
40 THALLY TN-30-010-035-017/1876-A
(Natrampalayam) 		2930010000NRG23091220221633754 09/12/2022 Amutha 2930010WL051724 Amutha 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Amutha INDIAN BANK(607105)
41 THALLY TN-30-010-035-017/1910
(Natrampalayam) 		2930010000NRG23091220221633755 09/12/2022 Kala 2930010WL051724 Kala 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Kala PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-035-017/1993-B
(Natrampalayam) 		2930010000NRG23091220221633757 09/12/2022 muniyama 2930010WL051724 muniyama 00326 IDIB0PLB001 200 200 Processed 17/12/2022 011962707 muniyama PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-035-017/2002-A
(Natrampalayam) 		2930010000NRG23091220221633758 09/12/2022 Rukmani 2930010WL051724 Rukmani 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Rukmani PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-035-017/2048-A
(Natrampalayam) 		2930010000NRG23091220221633760 09/12/2022 Pappathi 2930010WL051724 Pappathi 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Pappathi PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-035-017/2234-A
(Natrampalayam) 		2930010000NRG23091220221633761 09/12/2022 nathiya 2930010WL051724 nathiya 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 nathiya PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-035-017/2367-B
(Natrampalayam) 		2930010000NRG23091220221633762 09/12/2022 Sudha 2930010WL051724 Sudha 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Sudha INDIAN BANK(607105)
47 THALLY TN-30-010-035-017/2495-B
(Natrampalayam) 		2930010000NRG23091220221633764 09/12/2022 Pachiyamma 2930010WL051724 Pachiyamma 00326 IDIB0PLB001 800 800 Processed 17/12/2022 011962707 Pachiyamma INDIAN BANK(607105)
48 THALLY TN-30-010-035-017/2564-A
(Natrampalayam) 		2930010000NRG23091220221633765 09/12/2022 Savithari 2930010WL051724 Savithari 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Savithari INDIAN BANK(607105)
49 THALLY TN-30-010-035-017/2781-A
(Natrampalayam) 		2930010000NRG23091220221633767 09/12/2022 Nanjammal 2930010WL051724 Nanjammal 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Nanjammal PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-035-017/2794-A
(Natrampalayam) 		2930010000NRG23091220221633768 09/12/2022 Pachiyammal 2930010WL051724 Pachiyammal 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Pachiyammal PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-035-017/2888
(Natrampalayam) 		2930010000NRG23091220221633770 09/12/2022 Sakkamma 2930010WL051724 Sakkamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sakkamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-035-017/2891
(Natrampalayam) 		2930010000NRG23091220221633771 09/12/2022 Mangamma 2930010WL051724 Mangamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Mangamma INDIAN BANK(607105)
53 THALLY TN-30-010-035-017/2895
(Natrampalayam) 		2930010000NRG23091220221633772 09/12/2022 Muthu 2930010WL051724 Muthu 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Muthu PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-035-017/2964
(Natrampalayam) 		2930010000NRG23091220221633775 09/12/2022 Chandra 2930010WL051724 Chandra 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Chandra PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-035-017/3092
(Natrampalayam) 		2930010000NRG23091220221633776 09/12/2022 Sanjivi 2930010WL051724 Sanjivi 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sanjivi INDIAN BANK(607105)
56 THALLY TN-30-010-035-017/3135
(Natrampalayam) 		2930010000NRG23091220221633777 09/12/2022 Chandramma 2930010WL051724 Chandramma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Chandramma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-035-017/3187
(Natrampalayam) 		2930010000NRG23091220221633779 09/12/2022 Mangamma 2930010WL051724 Mangamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Mangamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-035-017/3223
(Natrampalayam) 		2930010000NRG23091220221633780 09/12/2022 Revathi 2930010WL051724 Revathi 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Revathi INDIAN BANK(607105)
59 THALLY TN-30-010-035-017/3253
(Natrampalayam) 		2930010000NRG23091220221633781 09/12/2022 Kalaivani 2930010WL051724 Kalaivani 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Kalaivani INDIAN BANK(607105)
60 THALLY TN-30-010-035-017/3259
(Natrampalayam) 		2930010000NRG23091220221633783 09/12/2022 Arularasi 2930010WL051724 Arularasi 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Arularasi STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-035-017/3624
(Natrampalayam) 		2930010000NRG23091220221633792 09/12/2022 Parvathi 2930010WL051724 Parvathi 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Parvathi PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-035-017/43
(Natrampalayam) 		2930010000NRG23091220221633798 09/12/2022 Rangamathi 2930010WL051724 Rangamathi 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Rangamathi PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-035-017/784-A
(Natrampalayam) 		2930010000NRG23091220221633799 09/12/2022 Mari 2930010WL051724 Mari 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Mari INDIAN BANK(607105)
64 THALLY TN-30-010-035-017/924
(Natrampalayam) 		2930010000NRG23091220221633800 09/12/2022 Bodhamma 2930010WL051724 Bodhamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Bodhamma INDIAN BANK(607105)
65 THALLY TN-30-010-035-017/971-C
(Natrampalayam) 		2930010000NRG23091220221633802 09/12/2022 Madhama 2930010WL051724 Madhama 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Madhama PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-035-017/974-A
(Natrampalayam) 		2930010000NRG23091220221633803 09/12/2022 Saroja 2930010WL051724 Saroja 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Saroja PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-035-017/992-A
(Natrampalayam) 		2930010000NRG23091220221633804 09/12/2022 Muniyamma 2930010WL051724 Muniyamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Muniyamma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-035-017/993
(Natrampalayam) 		2930010000NRG23091220221633805 09/12/2022 Sanjeevi 2930010WL051724 Sanjeevi 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sanjeevi PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-035-017/995-A
(Natrampalayam) 		2930010000NRG23091220221633806 09/12/2022 Mangamma 2930010WL051724 Mangamma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Mangamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-035-035/1033-b
(Natrampalayam) 		2930010000NRG23091220221633809 09/12/2022 Muniyamma 2930010WL051724 Muniyamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Muniyamma PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-035-035/1048-a
(Natrampalayam) 		2930010000NRG23091220221633810 09/12/2022 Maramma 2930010WL051724 Maramma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Maramma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-035-035/1083-b
(Natrampalayam) 		2930010000NRG23091220221633811 09/12/2022 Sanjeevi 2930010WL051724 Sanjeevi 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sanjeevi PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-035-035/1084-b
(Natrampalayam) 		2930010000NRG23091220221633812 09/12/2022 Marakka 2930010WL051724 Marakka 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Marakka INDIAN BANK(607105)
74 THALLY TN-30-010-035-035/1090-a
(Natrampalayam) 		2930010000NRG23091220221633813 09/12/2022 Nagarathinam 2930010WL051724 Nagarathinam 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Nagarathinam PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-035-035/1095
(Natrampalayam) 		2930010000NRG23091220221633814 09/12/2022 Amutha 2930010WL051724 Amutha 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Amutha INDIAN BANK(607105)
76 THALLY TN-30-010-035-035/1097-b
(Natrampalayam) 		2930010000NRG23091220221633815 09/12/2022 Baghyalakshmi 2930010WL051724 Baghyalakshmi 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Baghyalakshmi PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-035-035/1102-b
(Natrampalayam) 		2930010000NRG23091220221633816 09/12/2022 Lakshmi 2930010WL051724 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Lakshmi PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-035-035/1115-b
(Natrampalayam) 		2930010000NRG23091220221633818 09/12/2022 Venilla 2930010WL051724 Venilla 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Venilla PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-035-035/1118-b
(Natrampalayam) 		2930010000NRG23091220221633819 09/12/2022 Munithai 2930010WL051724 Munithai 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Munithai PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-035-035/1159-a
(Natrampalayam) 		2930010000NRG23091220221633820 09/12/2022 Kaliyamma 2930010WL051724 Kaliyamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Kaliyamma PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-035-035/1160-b
(Natrampalayam) 		2930010000NRG23091220221633821 09/12/2022 Pachayamma 2930010WL051724 Pachayamma 00326 IDIB0PLB001 600 600 Processed 17/12/2022 011962707 Pachayamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-035-035/1163-b
(Natrampalayam) 		2930010000NRG23091220221633822 09/12/2022 Periyamma 2930010WL051724 Periyamma 00326 IDIB0PLB001 800 800 Processed 17/12/2022 011962707 Periyamma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-035-035/1167-a
(Natrampalayam) 		2930010000NRG23091220221633823 09/12/2022 Nanjamma 2930010WL051724 Nanjamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Nanjamma PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-035-035/147-A
(Natrampalayam) 		2930010000NRG23091220221633824 09/12/2022 Puttalingamma 2930010WL051724 Puttalingamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Puttalingamma PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-035-035/1509
(Natrampalayam) 		2930010000NRG23091220221633825 09/12/2022 Peruma 2930010WL051724 Peruma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Peruma PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-035-035/1659-b
(Natrampalayam) 		2930010000NRG23091220221633826 09/12/2022 Kamala 2930010WL051724 Kamala 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Kamala PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-035-035/1759-A
(Natrampalayam) 		2930010000NRG23091220221633827 09/12/2022 Nagamma 2930010WL051724 Nagamma 00326 IDIB0PLB001 800 800 Processed 17/12/2022 011962707 Nagamma INDIAN BANK(607105)
88 THALLY TN-30-010-035-035/1780
(Natrampalayam) 		2930010000NRG23091220221633828 09/12/2022 Pachaiyamma 2930010WL051724 Pachaiyamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Pachaiyamma INDIAN BANK(607105)
89 THALLY TN-30-010-035-035/1942
(Natrampalayam) 		2930010000NRG23091220221633830 09/12/2022 Jaisankar 2930010WL051724 Jaisankar 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Jaisankar PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-035-035/1945-A
(Natrampalayam) 		2930010000NRG23091220221633831 09/12/2022 Madamma 2930010WL051724 Madamma 00326 IDIB0PLB001 800 800 Processed 17/12/2022 011962707 Madamma PALLAVAN GRAMA BANK(607052)
91 THALLY TN-30-010-035-035/1956-A
(Natrampalayam) 		2930010000NRG23091220221633832 09/12/2022 Botha 2930010WL051724 Botha 00326 IDIB0PLB001 800 800 Processed 17/12/2022 011962707 Botha PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-035-035/1958
(Natrampalayam) 		2930010000NRG23091220221633833 09/12/2022 Santha 2930010WL051724 Santha 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Santha INDIAN BANK(607105)
93 THALLY TN-30-010-035-035/1979
(Natrampalayam) 		2930010000NRG23091220221633834 09/12/2022 Kotalamma 2930010WL051724 Kotalamma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Kotalamma PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-035-035/20-A
(Natrampalayam) 		2930010000NRG23091220221633835 09/12/2022 Madhappa 2930010WL051724 Madhappa 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Madhappa PALLAVAN GRAMA BANK(607052)
95 THALLY TN-30-010-035-035/2010
(Natrampalayam) 		2930010000NRG23091220221633836 09/12/2022 Mathuramma 2930010WL051724 Mathuramma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Mathuramma PALLAVAN GRAMA BANK(607052)
96 THALLY TN-30-010-035-035/2102-B
(Natrampalayam) 		2930010000NRG23091220221633837 09/12/2022 Mallamma 2930010WL051724 Mallamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Mallamma PALLAVAN GRAMA BANK(607052)
97 THALLY TN-30-010-035-035/254-a
(Natrampalayam) 		2930010000NRG23091220221633838 09/12/2022 Rathnamma 2930010WL051724 Rathnamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Rathnamma PALLAVAN GRAMA BANK(607052)
98 THALLY TN-30-010-035-035/2544
(Natrampalayam) 		2930010000NRG23091220221633839 09/12/2022 Madhamma 2930010WL051724 Madhamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Madhamma PALLAVAN GRAMA BANK(607052)
99 THALLY TN-30-010-035-035/256-b
(Natrampalayam) 		2930010000NRG23091220221633840 09/12/2022 Mallamma 2930010WL051724 Mallamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Mallamma PALLAVAN GRAMA BANK(607052)
100 THALLY TN-30-010-035-035/259-b
(Natrampalayam) 		2930010000NRG23091220221633841 09/12/2022 Gowramma 2930010WL051724 Gowramma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Gowramma PALLAVAN GRAMA BANK(607052)
101 THALLY TN-30-010-035-035/2625
(Natrampalayam) 		2930010000NRG23091220221633842 09/12/2022 Jayamma 2930010WL051724 Jayamma 00326 IDIB0PLB001 400 400 Processed 17/12/2022 011962707 Jayamma PALLAVAN GRAMA BANK(607052)
102 THALLY TN-30-010-035-035/263-b
(Natrampalayam) 		2930010000NRG23091220221633843 09/12/2022 Rajamma 2930010WL051724 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
103 THALLY TN-30-010-035-035/2803
(Natrampalayam) 		2930010000NRG23091220221633844 09/12/2022 JADIYAPPAN 2930010WL051724 JADIYAPPAN 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 JADIYAPPAN PALLAVAN GRAMA BANK(607052)
104 THALLY TN-30-010-035-035/33-B
(Natrampalayam) 		2930010000NRG23091220221633845 09/12/2022 Sampangiyamma 2930010WL051724 Sampangiyamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sampangiyamma INDIAN BANK(607105)
105 THALLY TN-30-010-035-035/34-a
(Natrampalayam) 		2930010000NRG23091220221633846 09/12/2022 Malliga 2930010WL051724 Malliga 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Malliga STATE BANK OF INDIA(508548)
106 THALLY TN-30-010-035-035/54-A
(Natrampalayam) 		2930010000NRG23091220221633847 09/12/2022 Veerappa 2930010WL051724 Veerappa 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Veerappa INDIAN BANK(607105)
107 THALLY TN-30-010-035-035/55-A
(Natrampalayam) 		2930010000NRG23091220221633848 09/12/2022 Nagamma 2930010WL051724 Nagamma 00326 IDIB0PLB001 800 800 Processed 17/12/2022 011962707 Nagamma PALLAVAN GRAMA BANK(607052)
108 THALLY TN-30-010-035-035/926-b
(Natrampalayam) 		2930010000NRG23091220221633849 09/12/2022 chandra 2930010WL051724 chandra 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 chandra PALLAVAN GRAMA BANK(607052)
109 THALLY TN-30-010-035-035/988-b
(Natrampalayam) 		2930010000NRG23091220221633851 09/12/2022 Kottaiyamma 2930010WL051724 Kottaiyamma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Kottaiyamma PALLAVAN GRAMA BANK(607052)
110 THALLY TN-30-010-035-050/1138-A
(Natrampalayam) 		2930010000NRG23091220221633853 09/12/2022 Rajamma 2930010WL051724 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Rajamma PALLAVAN GRAMA BANK(607052)
SubTotal 119600 119600
111 THALLY TN-30-010-035-014/2445-A
(Natrampalayam) 		2930010000NRG23091220221633707 09/12/2022 Kavitha 2930010WL051724 Kavitha 00415 SBIN0040398 1200 1200 Processed 17/12/2022 011962707 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
112 THALLY TN-30-010-035-014/1027
(Natrampalayam) 		2930010000NRG23091220221633696 09/12/2022 Jemmeriyamma 2930010WL051724 Jemmeriyamma 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Jemmeriyamma PALLAVAN GRAMA BANK(607052)
113 THALLY TN-30-010-035-014/1068
(Natrampalayam) 		2930010000NRG23091220221633697 09/12/2022 Ermallamma 2930010WL051724 Ermallamma 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Ermallamma PALLAVAN GRAMA BANK(607052)
114 THALLY TN-30-010-035-014/2003-A
(Natrampalayam) 		2930010000NRG23091220221633703 09/12/2022 Gowari 2930010WL051724 Gowari 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Gowari INDIAN BANK(607105)
115 THALLY TN-30-010-035-014/2039-A
(Natrampalayam) 		2930010000NRG23091220221633704 09/12/2022 Ravi 2930010WL051724 Ravi 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Ravi PALLAVAN GRAMA BANK(607052)
116 THALLY TN-30-010-035-014/2595-A
(Natrampalayam) 		2930010000NRG23091220221633711 09/12/2022 Girijamma 2930010WL051724 Girijamma 00701 IDIB0PLB001 600 600 Processed 17/12/2022 011962707 Girijamma PALLAVAN GRAMA BANK(607052)
117 THALLY TN-30-010-035-014/2618-A
(Natrampalayam) 		2930010000NRG23091220221633712 09/12/2022 Rashvawari 2930010WL051724 Rashvawari 00701 IDIB0PLB001 800 800 Processed 17/12/2022 011962707 Rashvawari STATE BANK OF INDIA(508548)
118 THALLY TN-30-010-035-014/2688
(Natrampalayam) 		2930010000NRG23091220221633713 09/12/2022 Sivamurthi 2930010WL051724 Sivamurthi 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sivamurthi PALLAVAN GRAMA BANK(607052)
119 THALLY TN-30-010-035-014/3266
(Natrampalayam) 		2930010000NRG23091220221633726 09/12/2022 Nagamma 2930010WL051724 Nagamma 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Nagamma PALLAVAN GRAMA BANK(607052)
120 THALLY TN-30-010-035-014/3321
(Natrampalayam) 		2930010000NRG23091220221633727 09/12/2022 Munimallappa 2930010WL051724 Munimallappa 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Munimallappa PALLAVAN GRAMA BANK(607052)
121 THALLY TN-30-010-035-014/3458
(Natrampalayam) 		2930010000NRG23091220221633730 09/12/2022 Kumar 2930010WL051724 Kumar 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Kumar STATE BANK OF INDIA(508548)
122 THALLY TN-30-010-035-014/3458
(Natrampalayam) 		2930010000NRG23091220221633729 09/12/2022 Santhi 2930010WL051724 Santhi 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Santhi INDIAN BANK(607105)
123 THALLY TN-30-010-035-014/36-B
(Natrampalayam) 		2930010000NRG23091220221633732 09/12/2022 Sivakumar 2930010WL051724 Sivakumar 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sivakumar PALLAVAN GRAMA BANK(607052)
124 THALLY TN-30-010-035-014/3732
(Natrampalayam) 		2930010000NRG23091220221633733 09/12/2022 Kottai Mathappa 2930010WL051724 Kottai Mathappa 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Kottai Mathappa INDIAN BANK(607105)
125 THALLY TN-30-010-035-014/3757
(Natrampalayam) 		2930010000NRG23091220221633734 09/12/2022 Sivamma 2930010WL051724 Sivamma 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sivamma PALLAVAN GRAMA BANK(607052)
126 THALLY TN-30-010-035-014/4-B
(Natrampalayam) 		2930010000NRG23091220221633735 09/12/2022 Koladiveerama 2930010WL051724 Koladiveerama 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Koladiveerama PALLAVAN GRAMA BANK(607052)
127 THALLY TN-30-010-035-014/8
(Natrampalayam) 		2930010000NRG23091220221633737 09/12/2022 Bathirakalamma 2930010WL051724 Bathirakalamma 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Bathirakalamma PALLAVAN GRAMA BANK(607052)
128 THALLY TN-30-010-035-017/1961
(Natrampalayam) 		2930010000NRG23091220221633756 09/12/2022 Munirathna 2930010WL051724 Munirathna 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Munirathna INDIAN BANK(607105)
129 THALLY TN-30-010-035-017/2806
(Natrampalayam) 		2930010000NRG23091220221633769 09/12/2022 Muthappa 2930010WL051724 Muthappa 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Muthappa PALLAVAN GRAMA BANK(607052)
130 THALLY TN-30-010-035-017/2950
(Natrampalayam) 		2930010000NRG23091220221633774 09/12/2022 Punitha 2930010WL051724 Punitha 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Punitha STATE BANK OF INDIA(508548)
131 THALLY TN-30-010-035-017/3387
(Natrampalayam) 		2930010000NRG23091220221633785 09/12/2022 Kavitha 2930010WL051724 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Kavitha INDIAN BANK(607105)
132 THALLY TN-30-010-035-017/3401
(Natrampalayam) 		2930010000NRG23091220221633786 09/12/2022 Varalakshmi 2930010WL051724 Varalakshmi 00701 IDIB0PLB001 800 800 Processed 17/12/2022 011962707 Varalakshmi INDIAN BANK(607105)
133 THALLY TN-30-010-035-017/3440
(Natrampalayam) 		2930010000NRG23091220221633787 09/12/2022 Nagamma 2930010WL051724 Nagamma 00701 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Nagamma PALLAVAN GRAMA BANK(607052)
134 THALLY TN-30-010-035-017/3447
(Natrampalayam) 		2930010000NRG23091220221633788 09/12/2022 Munirathna 2930010WL051724 Munirathna 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Munirathna STATE BANK OF INDIA(508548)
135 THALLY TN-30-010-035-017/3522
(Natrampalayam) 		2930010000NRG23091220221633789 09/12/2022 Mageswari 2930010WL051724 Mageswari 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Mageswari BANK OF BARODA(606985)
136 THALLY TN-30-010-035-017/3525
(Natrampalayam) 		2930010000NRG23091220221633790 09/12/2022 Semparuthi 2930010WL051724 Semparuthi 00701 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Semparuthi BANK OF BARODA(606985)
137 THALLY TN-30-010-035-017/3613-A
(Natrampalayam) 		2930010000NRG23091220221633791 09/12/2022 Lakshmi 2930010WL051724 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
138 THALLY TN-30-010-035-017/3646-A
(Natrampalayam) 		2930010000NRG23091220221633794 09/12/2022 Pachiyamma 2930010WL051724 Pachiyamma 00701 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Pachiyamma PALLAVAN GRAMA BANK(607052)
139 THALLY TN-30-010-035-017/3664-A
(Natrampalayam) 		2930010000NRG23091220221633795 09/12/2022 Priya 2930010WL051724 Priya 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Priya INDIAN BANK(607105)
140 THALLY TN-30-010-035-017/3750
(Natrampalayam) 		2930010000NRG23091220221633796 09/12/2022 Prabu 2930010WL051724 Prabu 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Prabu BANK OF INDIA(508505)
141 THALLY TN-30-010-035-018/3269-A
(Natrampalayam) 		2930010000NRG23091220221633808 09/12/2022 Sathiya 2930010WL051724 Sathiya 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sathiya INDIAN BANK(607105)
142 THALLY TN-30-010-035-035/1114-b
(Natrampalayam) 		2930010000NRG23091220221633817 09/12/2022 Thenmozhi 2930010WL051724 Thenmozhi 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Thenmozhi INDIAN BANK(607105)
143 THALLY TN-30-010-035-035/1880
(Natrampalayam) 		2930010000NRG23091220221633829 09/12/2022 Maramma 2930010WL051724 Maramma 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Maramma PALLAVAN GRAMA BANK(607052)
144 THALLY TN-30-010-035-035/964-b
(Natrampalayam) 		2930010000NRG23091220221633850 09/12/2022 Muthamma 2930010WL051724 Muthamma 00701 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962707 Muthamma PALLAVAN GRAMA BANK(607052)
145 THALLY TN-30-010-035-042/3239
(Natrampalayam) 		2930010000NRG23091220221633852 09/12/2022 Sivaruthirammal 2930010WL051724 Sivaruthirammal 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Sivaruthirammal PALLAVAN GRAMA BANK(607052)
SubTotal 38600 38600
Total 160200 160200

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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_1259241 Indian Bank IDIB000A069 ANDEVANPALLI 800
2 THALLY TN2930010_091222APB_FTO_1259241 Pallavan Grama Bank IDIB0PLB001 Anchetty 119600
3 THALLY TN2930010_091222APB_FTO_1259241 State Bank of India SBIN0040398 ANCHETTY 1200
4 THALLY TN2930010_091222APB_FTO_1259241 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 23800
5 THALLY TN2930010_091222APB_FTO_1259241 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 14800

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