Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222APB_FTO_1330577
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-30-010-019-001/415
(Kakkadasam) 		2930010000NRG23231220221743919 23/12/2022 Kanthamma 2930010WL053990 Kanthamma 00176 IDIB000T060 690 690 Processed 02/02/2023 018559149 Kanthamma INDIAN BANK(607105)
2 THALLY TN-30-010-019-004/594
(Kakkadasam) 		2930010000NRG23231220221743945 23/12/2022 Chandrakala 2930010WL053990 Chandrakala 00176 IDIB000T060 230 230 Processed 02/02/2023 018559149 Chandrakala INDIAN BANK(607105)
SubTotal 920 920
3 THALLY TN-30-010-019-001/123
(Kakkadasam) 		2930010000NRG23231220221743910 23/12/2022 Lakshmamma 2930010WL053990 Lakshmamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Lakshmamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-019-001/329
(Kakkadasam) 		2930010000NRG23231220221743914 23/12/2022 Sarojamma 2930010WL053990 Sarojamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Sarojamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-019-001/393
(Kakkadasam) 		2930010000NRG23231220221743916 23/12/2022 Rajalakshmi 2930010WL053990 Rajalakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Rajalakshmi INDIAN BANK(607105)
6 THALLY TN-30-010-019-001/425
(Kakkadasam) 		2930010000NRG23231220221743920 23/12/2022 Shoba 2930010WL053990 Shoba 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 Shoba INDIAN BANK(607105)
7 THALLY TN-30-010-019-001/449-A
(Kakkadasam) 		2930010000NRG23231220221743921 23/12/2022 Shyla 2930010WL053990 Shyla 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Shyla PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-019-001/475
(Kakkadasam) 		2930010000NRG23231220221743922 23/12/2022 Roopa 2930010WL053990 Roopa 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Roopa PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-019-001/476
(Kakkadasam) 		2930010000NRG23231220221743923 23/12/2022 Aruna 2930010WL053990 Aruna 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Aruna PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-019-001/512
(Kakkadasam) 		2930010000NRG23231220221743925 23/12/2022 Sandiya 2930010WL053990 Sandiya 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Sandiya PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-019-001/533
(Kakkadasam) 		2930010000NRG23231220221743927 23/12/2022 Sarojamma 2930010WL053990 Sarojamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Sarojamma STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-019-001/537
(Kakkadasam) 		2930010000NRG23231220221743928 23/12/2022 Amaravathi 2930010WL053990 Amaravathi 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Amaravathi CENTRAL BANK OF INDIA(607115)
13 THALLY TN-30-010-019-001/557
(Kakkadasam) 		2930010000NRG23231220221743929 23/12/2022 Akila 2930010WL053990 Akila 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Akila PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-019-002/439
(Kakkadasam) 		2930010000NRG23231220221743935 23/12/2022 Prema 2930010WL053990 Prema 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Prema PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-019-002/517
(Kakkadasam) 		2930010000NRG23231220221743937 23/12/2022 Nagarathana 2930010WL053990 Nagarathana 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Nagarathana PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-019-002/541
(Kakkadasam) 		2930010000NRG23231220221743939 23/12/2022 Govindhappa 2930010WL053990 Govindhappa 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Govindhappa PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-019-004/192
(Kakkadasam) 		2930010000NRG23231220221743941 23/12/2022 Nagamma 2930010WL053990 Nagamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Nagamma INDIAN BANK(607105)
18 THALLY TN-30-010-019-004/395
(Kakkadasam) 		2930010000NRG23231220221743942 23/12/2022 Maramma 2930010WL053990 Maramma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Maramma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-019-004/466
(Kakkadasam) 		2930010000NRG23231220221743943 23/12/2022 Munirathna 2930010WL053990 Munirathna 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Munirathna PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-019-004/551
(Kakkadasam) 		2930010000NRG23231220221743944 23/12/2022 Bharathi 2930010WL053990 Bharathi 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Bharathi PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-019-005/177
(Kakkadasam) 		2930010000NRG23231220221743947 23/12/2022 Kannamma 2930010WL053990 Kannamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Kannamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-019-005/472
(Kakkadasam) 		2930010000NRG23231220221743950 23/12/2022 Radha 2930010WL053990 Radha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 Radha INDIAN BANK(607105)
23 THALLY TN-30-010-019-005/63
(Kakkadasam) 		2930010000NRG23231220221743951 23/12/2022 Rajamma 2930010WL053990 Rajamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Rajamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-019-019/105-A
(Kakkadasam) 		2930010000NRG23231220221743952 23/12/2022 Manjula 2930010WL053990 Manjula 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Manjula PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-019-019/11-A
(Kakkadasam) 		2930010000NRG23231220221743953 23/12/2022 Govindhamma 2930010WL053990 Govindhamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Govindhamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-019-019/113-A
(Kakkadasam) 		2930010000NRG23231220221743954 23/12/2022 Vasuki 2930010WL053990 Vasuki 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Vasuki PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-019-019/130-A
(Kakkadasam) 		2930010000NRG23231220221743955 23/12/2022 Soudamma 2930010WL053990 Soudamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Soudamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-019-019/132-A
(Kakkadasam) 		2930010000NRG23231220221743956 23/12/2022 Gowramma 2930010WL053990 Gowramma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Gowramma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-019-019/136-A
(Kakkadasam) 		2930010000NRG23231220221743957 23/12/2022 Bagya 2930010WL053990 Bagya 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Bagya PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-019-019/145-A
(Kakkadasam) 		2930010000NRG23231220221743959 23/12/2022 Sarasamma 2930010WL053990 Sarasamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Sarasamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-019-019/15-A
(Kakkadasam) 		2930010000NRG23231220221743960 23/12/2022 Mangamma 2930010WL053990 Mangamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Mangamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-019-019/151-B
(Kakkadasam) 		2930010000NRG23231220221743961 23/12/2022 Ramakka 2930010WL053990 Ramakka 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Ramakka PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-019-019/155-A
(Kakkadasam) 		2930010000NRG23231220221743962 23/12/2022 Nagaveni 2930010WL053990 Nagaveni 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Nagaveni PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-019-019/162
(Kakkadasam) 		2930010000NRG23231220221743963 23/12/2022 Susilamma 2930010WL053990 Susilamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Susilamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-019-019/168-A
(Kakkadasam) 		2930010000NRG23231220221743965 23/12/2022 Sampangiyamma 2930010WL053990 Sampangiyamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Sampangiyamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-019-019/170-A
(Kakkadasam) 		2930010000NRG23231220221743966 23/12/2022 Gowramma 2930010WL053990 Gowramma 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Gowramma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-019-019/176-A
(Kakkadasam) 		2930010000NRG23231220221743968 23/12/2022 Munilakshmi 2930010WL053990 Munilakshmi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Munilakshmi PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-019-019/178-A
(Kakkadasam) 		2930010000NRG23231220221743969 23/12/2022 Nagaveni 2930010WL053990 Nagaveni 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Nagaveni PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-019-019/183-a
(Kakkadasam) 		2930010000NRG23231220221743970 23/12/2022 Munirathna 2930010WL053990 Munirathna 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Munirathna PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-019-019/184-a
(Kakkadasam) 		2930010000NRG23231220221743971 23/12/2022 Chinnamma 2930010WL053990 Chinnamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Chinnamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-019-019/203-a
(Kakkadasam) 		2930010000NRG23231220221743972 23/12/2022 Rajamma 2930010WL053990 Rajamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Rajamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-019-019/204-a
(Kakkadasam) 		2930010000NRG23231220221743973 23/12/2022 Lakshmamma 2930010WL053990 Lakshmamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Lakshmamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-019-019/208-a
(Kakkadasam) 		2930010000NRG23231220221743974 23/12/2022 Narayanamma 2930010WL053990 Narayanamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Narayanamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-019-019/212-a
(Kakkadasam) 		2930010000NRG23231220221743975 23/12/2022 Venkatlakshmamma 2930010WL053990 Venkatlakshmamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Venkatlakshmamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-019-019/216-a
(Kakkadasam) 		2930010000NRG23231220221743976 23/12/2022 Periyakka 2930010WL053990 Periyakka 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Periyakka PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-019-019/227-a
(Kakkadasam) 		2930010000NRG23231220221743978 23/12/2022 Gullamma 2930010WL053990 Gullamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Gullamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-019-019/228-a
(Kakkadasam) 		2930010000NRG23231220221743979 23/12/2022 Kalavathi 2930010WL053990 Kalavathi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Kalavathi PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-019-019/235
(Kakkadasam) 		2930010000NRG23231220221743980 23/12/2022 Vanitha 2930010WL053990 Vanitha 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Vanitha PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-019-019/238-A
(Kakkadasam) 		2930010000NRG23231220221743981 23/12/2022 Boolakshmi 2930010WL053990 Boolakshmi 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Boolakshmi PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-019-019/247-a
(Kakkadasam) 		2930010000NRG23231220221743982 23/12/2022 Padma 2930010WL053990 Padma 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Padma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-019-019/271-a
(Kakkadasam) 		2930010000NRG23231220221743985 23/12/2022 Jayamma 2930010WL053990 Jayamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Jayamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-019-019/271-a
(Kakkadasam) 		2930010000NRG23231220221743984 23/12/2022 Rajappa 2930010WL053990 Rajappa 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Rajappa PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-019-019/275-A
(Kakkadasam) 		2930010000NRG23231220221743986 23/12/2022 Krishnaveni 2930010WL053990 Krishnaveni 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Krishnaveni PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-019-019/278-A
(Kakkadasam) 		2930010000NRG23231220221743987 23/12/2022 Yellamma 2930010WL053990 Yellamma 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Yellamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-019-019/282-a
(Kakkadasam) 		2930010000NRG23231220221743988 23/12/2022 laxmakka 2930010WL053990 laxmakka 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 laxmakka PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-019-019/283-B
(Kakkadasam) 		2930010000NRG23231220221743989 23/12/2022 Lakshmakka 2930010WL053990 Lakshmakka 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Lakshmakka PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-019-019/285-a
(Kakkadasam) 		2930010000NRG23231220221743990 23/12/2022 rathnamma 2930010WL053990 rathnamma 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 rathnamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-019-019/286-a
(Kakkadasam) 		2930010000NRG23231220221743991 23/12/2022 chinnamma 2930010WL053990 chinnamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 chinnamma INDIAN BANK(607105)
59 THALLY TN-30-010-019-019/288
(Kakkadasam) 		2930010000NRG23231220221743992 23/12/2022 Rajamma 2930010WL053990 Rajamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Rajamma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-019-019/289-a
(Kakkadasam) 		2930010000NRG23231220221743993 23/12/2022 gowramma 2930010WL053990 gowramma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 gowramma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-019-019/295-A
(Kakkadasam) 		2930010000NRG23231220221743994 23/12/2022 Muniyamma 2930010WL053990 Muniyamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Muniyamma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-019-019/302
(Kakkadasam) 		2930010000NRG23231220221743996 23/12/2022 Govindamma 2930010WL053990 Govindamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Govindamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-019-019/303
(Kakkadasam) 		2930010000NRG23231220221743997 23/12/2022 Puttamma 2930010WL053990 Puttamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Puttamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-019-019/312
(Kakkadasam) 		2930010000NRG23231220221743998 23/12/2022 Pushpa 2930010WL053990 Pushpa 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Pushpa PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-019-019/321
(Kakkadasam) 		2930010000NRG23231220221743999 23/12/2022 jayamma 2930010WL053990 jayamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 jayamma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-019-019/326-C
(Kakkadasam) 		2930010000NRG23231220221744001 23/12/2022 Radha 2930010WL053990 Radha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 Radha INDIAN BANK(607105)
67 THALLY TN-30-010-019-019/330-B
(Kakkadasam) 		2930010000NRG23231220221744002 23/12/2022 gowramma 2930010WL053990 gowramma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 gowramma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-019-019/331-B
(Kakkadasam) 		2930010000NRG23231220221744003 23/12/2022 nagaveni 2930010WL053990 nagaveni 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 nagaveni PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-019-019/333
(Kakkadasam) 		2930010000NRG23231220221744004 23/12/2022 mageswari 2930010WL053990 mageswari 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 mageswari PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-019-019/340-A
(Kakkadasam) 		2930010000NRG23231220221744006 23/12/2022 Vinodha 2930010WL053990 Vinodha 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Vinodha PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-019-019/342-A
(Kakkadasam) 		2930010000NRG23231220221744007 23/12/2022 Mariyamma 2930010WL053990 Mariyamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Mariyamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-019-019/343-A
(Kakkadasam) 		2930010000NRG23231220221744008 23/12/2022 Lakshmidevi 2930010WL053990 Lakshmidevi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Lakshmidevi PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-019-019/347-A
(Kakkadasam) 		2930010000NRG23231220221744009 23/12/2022 Lakshmamma 2930010WL053990 Lakshmamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Lakshmamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-019-019/349-A
(Kakkadasam) 		2930010000NRG23231220221744010 23/12/2022 muniyamma 2930010WL053990 muniyamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 muniyamma INDIAN BANK(607105)
75 THALLY TN-30-010-019-019/351-A
(Kakkadasam) 		2930010000NRG23231220221744011 23/12/2022 Rajamma 2930010WL053990 Rajamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Rajamma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-019-019/352-A
(Kakkadasam) 		2930010000NRG23231220221744012 23/12/2022 Sakunthala 2930010WL053990 Sakunthala 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Sakunthala PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-019-019/353-A
(Kakkadasam) 		2930010000NRG23231220221744013 23/12/2022 Vasantha 2930010WL053990 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Vasantha PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-019-019/363-A
(Kakkadasam) 		2930010000NRG23231220221744014 23/12/2022 Gowaramma 2930010WL053990 Gowaramma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Gowaramma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-019-019/366-A
(Kakkadasam) 		2930010000NRG23231220221744015 23/12/2022 Amiritha 2930010WL053990 Amiritha 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Amiritha PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-019-019/39-A
(Kakkadasam) 		2930010000NRG23231220221744016 23/12/2022 Gowramma 2930010WL053990 Gowramma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Gowramma PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-019-019/405-A
(Kakkadasam) 		2930010000NRG23231220221744017 23/12/2022 Munilakshmi 2930010WL053990 Munilakshmi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Munilakshmi PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-019-019/419
(Kakkadasam) 		2930010000NRG23231220221744019 23/12/2022 Gowaramma 2930010WL053990 Gowaramma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Gowaramma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-019-019/453
(Kakkadasam) 		2930010000NRG23231220221744020 23/12/2022 Rathnamma 2930010WL053990 Rathnamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Rathnamma PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-019-019/50
(Kakkadasam) 		2930010000NRG23231220221744021 23/12/2022 Nandhini 2930010WL053990 Nandhini 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 Nandhini INDIAN BANK(607105)
85 THALLY TN-30-010-019-019/521
(Kakkadasam) 		2930010000NRG23231220221744022 23/12/2022 Pavithra 2930010WL053990 Pavithra 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Pavithra PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-019-019/542
(Kakkadasam) 		2930010000NRG23231220221744023 23/12/2022 Veena 2930010WL053990 Veena 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Veena PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-019-019/546
(Kakkadasam) 		2930010000NRG23231220221744024 23/12/2022 Santha 2930010WL053990 Santha 00326 IDIB0PLB001 230 230 Processed 02/02/2023 018559149 Santha INDIAN BANK(607105)
88 THALLY TN-30-010-019-019/57-A
(Kakkadasam) 		2930010000NRG23231220221744028 23/12/2022 Bhgya 2930010WL053990 Bhgya 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Bhgya PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-019-019/62-A
(Kakkadasam) 		2930010000NRG23231220221744032 23/12/2022 Vijiya 2930010WL053990 Vijiya 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Vijiya PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-019-019/77-A
(Kakkadasam) 		2930010000NRG23231220221744034 23/12/2022 kanthamma 2930010WL053990 kanthamma 00326 IDIB0PLB001 230 230 Processed 02/02/2023 018559149 kanthamma INDIAN BANK(607105)
91 THALLY TN-30-010-019-019/78-A
(Kakkadasam) 		2930010000NRG23231220221744035 23/12/2022 Kenchamma 2930010WL053990 Kenchamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Kenchamma PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-019-019/79-A
(Kakkadasam) 		2930010000NRG23231220221744036 23/12/2022 Ruba 2930010WL053990 Ruba 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Ruba PALLAVAN GRAMA BANK(607052)
93 THALLY TN-30-010-019-019/82-A
(Kakkadasam) 		2930010000NRG23231220221744037 23/12/2022 Manjula 2930010WL053990 Manjula 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Manjula PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-019-019/91-A
(Kakkadasam) 		2930010000NRG23231220221744039 23/12/2022 Gowramma 2930010WL053990 Gowramma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Gowramma PALLAVAN GRAMA BANK(607052)
95 THALLY TN-30-010-019-019/92-A
(Kakkadasam) 		2930010000NRG23231220221744040 23/12/2022 Rajamma 2930010WL053990 Rajamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Rajamma PALLAVAN GRAMA BANK(607052)
96 THALLY TN-30-010-019-019/95-A
(Kakkadasam) 		2930010000NRG23231220221744041 23/12/2022 Narayanama 2930010WL053990 Narayanama 00326 IDIB0PLB001 230 230 Processed 02/02/2023 018559149 Narayanama INDIAN BANK(607105)
97 THALLY TN-30-010-019-001/126
(Kakkadasam) 		2930010000NRG23231220221743911 23/12/2022 Ellamma 2930010WL053990 Ellamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Ellamma PALLAVAN GRAMA BANK(607052)
98 THALLY TN-30-010-019-001/131
(Kakkadasam) 		2930010000NRG23231220221743912 23/12/2022 Barathamma 2930010WL053990 Barathamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Barathamma PALLAVAN GRAMA BANK(607052)
99 THALLY TN-30-010-019-001/328
(Kakkadasam) 		2930010000NRG23231220221743913 23/12/2022 Saila 2930010WL053990 Saila 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Saila PALLAVAN GRAMA BANK(607052)
100 THALLY TN-30-010-019-001/359
(Kakkadasam) 		2930010000NRG23231220221743915 23/12/2022 Chowdamma 2930010WL053990 Chowdamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Chowdamma PALLAVAN GRAMA BANK(607052)
101 THALLY TN-30-010-019-001/402
(Kakkadasam) 		2930010000NRG23231220221743917 23/12/2022 Manjula 2930010WL053990 Manjula 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Manjula PALLAVAN GRAMA BANK(607052)
102 THALLY TN-30-010-019-001/488
(Kakkadasam) 		2930010000NRG23231220221743924 23/12/2022 Prema 2930010WL053990 Prema 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Prema INDIAN BANK(607105)
103 THALLY TN-30-010-019-001/514
(Kakkadasam) 		2930010000NRG23231220221743926 23/12/2022 Venkateshamma 2930010WL053990 Venkateshamma 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Venkateshamma PALLAVAN GRAMA BANK(607052)
104 THALLY TN-30-010-019-001/588
(Kakkadasam) 		2930010000NRG23231220221743930 23/12/2022 Renuga 2930010WL053990 Renuga 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Renuga PALLAVAN GRAMA BANK(607052)
105 THALLY TN-30-010-019-001/595
(Kakkadasam) 		2930010000NRG23231220221743931 23/12/2022 Ramamani 2930010WL053990 Ramamani 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Ramamani PALLAVAN GRAMA BANK(607052)
106 THALLY TN-30-010-019-001/88
(Kakkadasam) 		2930010000NRG23231220221743932 23/12/2022 Gowramma 2930010WL053990 Gowramma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Gowramma PALLAVAN GRAMA BANK(607052)
107 THALLY TN-30-010-019-002/205
(Kakkadasam) 		2930010000NRG23231220221743933 23/12/2022 Munirathna 2930010WL053990 Munirathna 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Munirathna PALLAVAN GRAMA BANK(607052)
108 THALLY TN-30-010-019-002/219
(Kakkadasam) 		2930010000NRG23231220221743934 23/12/2022 Jayamma 2930010WL053990 Jayamma 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Jayamma PALLAVAN GRAMA BANK(607052)
109 THALLY TN-30-010-019-002/507-A
(Kakkadasam) 		2930010000NRG23231220221743936 23/12/2022 Nandhini 2930010WL053990 Nandhini 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 Nandhini INDIAN BANK(607105)
110 THALLY TN-30-010-019-002/540
(Kakkadasam) 		2930010000NRG23231220221743938 23/12/2022 Kondamma 2930010WL053990 Kondamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Kondamma PALLAVAN GRAMA BANK(607052)
111 THALLY TN-30-010-019-002/601
(Kakkadasam) 		2930010000NRG23231220221743940 23/12/2022 Anumakka 2930010WL053990 Anumakka 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Anumakka PALLAVAN GRAMA BANK(607052)
112 THALLY TN-30-010-019-004/90
(Kakkadasam) 		2930010000NRG23231220221743946 23/12/2022 Radha 2930010WL053990 Radha 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Radha PALLAVAN GRAMA BANK(607052)
113 THALLY TN-30-010-019-005/191
(Kakkadasam) 		2930010000NRG23231220221743948 23/12/2022 Kaliyamma 2930010WL053990 Kaliyamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Kaliyamma PALLAVAN GRAMA BANK(607052)
114 THALLY TN-30-010-019-005/371
(Kakkadasam) 		2930010000NRG23231220221743949 23/12/2022 Rajamma 2930010WL053990 Rajamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Rajamma PALLAVAN GRAMA BANK(607052)
115 THALLY TN-30-010-019-019/138-A
(Kakkadasam) 		2930010000NRG23231220221743958 23/12/2022 Peeriyakka 2930010WL053990 Peeriyakka 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Peeriyakka PALLAVAN GRAMA BANK(607052)
116 THALLY TN-30-010-019-019/166-C
(Kakkadasam) 		2930010000NRG23231220221743964 23/12/2022 Padma 2930010WL053990 Padma 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Padma PALLAVAN GRAMA BANK(607052)
117 THALLY TN-30-010-019-019/171-A
(Kakkadasam) 		2930010000NRG23231220221743967 23/12/2022 Kaliyamma 2930010WL053990 Kaliyamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Kaliyamma PALLAVAN GRAMA BANK(607052)
118 THALLY TN-30-010-019-019/220-a
(Kakkadasam) 		2930010000NRG23231220221743977 23/12/2022 Chinnamma 2930010WL053990 Chinnamma 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Chinnamma PALLAVAN GRAMA BANK(607052)
119 THALLY TN-30-010-019-019/322-A
(Kakkadasam) 		2930010000NRG23231220221744000 23/12/2022 rajamma 2930010WL053990 rajamma 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 rajamma PALLAVAN GRAMA BANK(607052)
120 THALLY TN-30-010-019-019/412-A
(Kakkadasam) 		2930010000NRG23231220221744018 23/12/2022 Proupathy 2930010WL053990 Proupathy 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Proupathy PALLAVAN GRAMA BANK(607052)
121 THALLY TN-30-010-019-019/553
(Kakkadasam) 		2930010000NRG23231220221744025 23/12/2022 Mythridevi 2930010WL053990 Mythridevi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Mythridevi PALLAVAN GRAMA BANK(607052)
122 THALLY TN-30-010-019-019/561
(Kakkadasam) 		2930010000NRG23231220221744026 23/12/2022 Keerthana 2930010WL053990 Keerthana 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559149 Keerthana INDIAN BANK(607105)
123 THALLY TN-30-010-019-019/589
(Kakkadasam) 		2930010000NRG23231220221744029 23/12/2022 Jayalakshmi 2930010WL053990 Jayalakshmi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Jayalakshmi KARUR VYSA BANK(607100)
124 THALLY TN-30-010-019-019/605
(Kakkadasam) 		2930010000NRG23231220221744030 23/12/2022 Saila 2930010WL053990 Saila 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Saila CANARA BANK(508532)
125 THALLY TN-30-010-019-019/606
(Kakkadasam) 		2930010000NRG23231220221744031 23/12/2022 Manimegalai 2930010WL053990 Manimegalai 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Manimegalai PALLAVAN GRAMA BANK(607052)
126 THALLY TN-30-010-019-019/69-a
(Kakkadasam) 		2930010000NRG23231220221744033 23/12/2022 Sujatha 2930010WL053990 Sujatha 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Sujatha PALLAVAN GRAMA BANK(607052)
SubTotal 93380 93380
Total 94300 94300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222APB_FTO_1330577 Indian Bank IDIB000T060 THALLY 920
2 THALLY TN2930010_231222APB_FTO_1330577 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 70840
3 THALLY TN2930010_231222APB_FTO_1330577 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 22540

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