Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123APB_FTO_1491908
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) 		2930010000NRG23270120231957790 27/01/2023 Kanthamma 2930010WL058616 Kanthamma 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037290754 Kanthamma INDIAN BANK(607105)
2 THALLY TN-30-010-019-004/594
(Kakkadasam) 		2930010000NRG23270120231957808 27/01/2023 Chandrakala 2930010WL058616 Chandrakala 00176 IDIB000T060 960 960 Processed 03/02/2023 037290754 Chandrakala INDIAN BANK(607105)
SubTotal 2400 2400
3 THALLY TN-30-010-019-001/123
(Kakkadasam) 		2930010000NRG23270120231957782 27/01/2023 Lakshmamma 2930010WL058616 Lakshmamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Lakshmamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-019-001/193-C
(Kakkadasam) 		2930010000NRG23270120231957784 27/01/2023 Renuka 2930010WL058616 Renuka 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Renuka PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-019-001/329
(Kakkadasam) 		2930010000NRG23270120231957786 27/01/2023 Sarojamma 2930010WL058616 Sarojamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Sarojamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-019-001/393
(Kakkadasam) 		2930010000NRG23270120231957788 27/01/2023 Rajalakshmi 2930010WL058616 Rajalakshmi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290754 Rajalakshmi INDIAN BANK(607105)
7 THALLY TN-30-010-019-001/456-A
(Kakkadasam) 		2930010000NRG23270120231957791 27/01/2023 Anusiyamma 2930010WL058616 Anusiyamma 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Anusiyamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-019-001/533
(Kakkadasam) 		2930010000NRG23270120231957794 27/01/2023 Sarojamma 2930010WL058616 Sarojamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Sarojamma STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-019-001/557
(Kakkadasam) 		2930010000NRG23270120231957795 27/01/2023 Akila 2930010WL058616 Akila 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Akila PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-019-002/541
(Kakkadasam) 		2930010000NRG23270120231957801 27/01/2023 Govindhappa 2930010WL058616 Govindhappa 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Govindhappa PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-019-004/192
(Kakkadasam) 		2930010000NRG23270120231957804 27/01/2023 Nagamma 2930010WL058616 Nagamma 00326 IDIB0PLB001 720 720 Processed 03/02/2023 037290754 Nagamma INDIAN BANK(607105)
12 THALLY TN-30-010-019-004/395
(Kakkadasam) 		2930010000NRG23270120231957805 27/01/2023 Maramma 2930010WL058616 Maramma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Maramma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-019-004/443
(Kakkadasam) 		2930010000NRG23270120231957806 27/01/2023 Anjali 2930010WL058616 Anjali 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Anjali PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-019-004/513
(Kakkadasam) 		2930010000NRG23270120231957807 27/01/2023 Radha 2930010WL058616 Radha 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Radha PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-019-005/177
(Kakkadasam) 		2930010000NRG23270120231957809 27/01/2023 Kannamma 2930010WL058616 Kannamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Kannamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-019-005/472
(Kakkadasam) 		2930010000NRG23270120231957810 27/01/2023 Radha 2930010WL058616 Radha 00326 IDIB0PLB001 720 720 Processed 03/02/2023 037290754 Radha INDIAN BANK(607105)
17 THALLY TN-30-010-019-005/63
(Kakkadasam) 		2930010000NRG23270120231957811 27/01/2023 Rajamma 2930010WL058616 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Rajamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-019-019/101-A
(Kakkadasam) 		2930010000NRG23270120231957812 27/01/2023 Nagarathna 2930010WL058616 Nagarathna 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Nagarathna PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-019-019/105-A
(Kakkadasam) 		2930010000NRG23270120231957813 27/01/2023 Manjula 2930010WL058616 Manjula 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Manjula PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-019-019/127-A
(Kakkadasam) 		2930010000NRG23270120231957814 27/01/2023 Sunitha 2930010WL058616 Sunitha 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Sunitha PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-019-019/129-A
(Kakkadasam) 		2930010000NRG23270120231957815 27/01/2023 Neelamma 2930010WL058616 Neelamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Neelamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-019-019/130-A
(Kakkadasam) 		2930010000NRG23270120231957816 27/01/2023 Soudamma 2930010WL058616 Soudamma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Soudamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-019-019/132-A
(Kakkadasam) 		2930010000NRG23270120231957817 27/01/2023 Gowramma 2930010WL058616 Gowramma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Gowramma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-019-019/133-A
(Kakkadasam) 		2930010000NRG23270120231957818 27/01/2023 Madhevappa 2930010WL058616 Madhevappa 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Madhevappa PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-019-019/136-A
(Kakkadasam) 		2930010000NRG23270120231957819 27/01/2023 Bagya 2930010WL058616 Bagya 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Bagya PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-019-019/151-B
(Kakkadasam) 		2930010000NRG23270120231957820 27/01/2023 Ramakka 2930010WL058616 Ramakka 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Ramakka PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-019-019/155-A
(Kakkadasam) 		2930010000NRG23270120231957821 27/01/2023 Nagaveni 2930010WL058616 Nagaveni 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Nagaveni PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-019-019/157-A
(Kakkadasam) 		2930010000NRG23270120231957822 27/01/2023 Ruba 2930010WL058616 Ruba 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Ruba PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-019-019/162
(Kakkadasam) 		2930010000NRG23270120231957824 27/01/2023 Susilamma 2930010WL058616 Susilamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Susilamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-019-019/168-A
(Kakkadasam) 		2930010000NRG23270120231957826 27/01/2023 Sampangiyamma 2930010WL058616 Sampangiyamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Sampangiyamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-019-019/170-A
(Kakkadasam) 		2930010000NRG23270120231957827 27/01/2023 Gowramma 2930010WL058616 Gowramma 00326 IDIB0PLB001 240 240 Processed 02/02/2023 037290754 Gowramma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-019-019/174-A
(Kakkadasam) 		2930010000NRG23270120231957828 27/01/2023 Neelamma 2930010WL058616 Neelamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Neelamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-019-019/183-a
(Kakkadasam) 		2930010000NRG23270120231957829 27/01/2023 Munirathna 2930010WL058616 Munirathna 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Munirathna PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-019-019/186-a
(Kakkadasam) 		2930010000NRG23270120231957830 27/01/2023 Parvathamma 2930010WL058616 Parvathamma 00326 IDIB0PLB001 240 240 Processed 02/02/2023 037290754 Parvathamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-019-019/211-a
(Kakkadasam) 		2930010000NRG23270120231957831 27/01/2023 Santhamma 2930010WL058616 Santhamma 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Santhamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-019-019/228-a
(Kakkadasam) 		2930010000NRG23270120231957833 27/01/2023 Kalavathi 2930010WL058616 Kalavathi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Kalavathi PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-019-019/238-A
(Kakkadasam) 		2930010000NRG23270120231957834 27/01/2023 Boolakshmi 2930010WL058616 Boolakshmi 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Boolakshmi PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-019-019/242-a
(Kakkadasam) 		2930010000NRG23270120231957835 27/01/2023 Sudhama 2930010WL058616 Sudhama 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Sudhama PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-019-019/249-a
(Kakkadasam) 		2930010000NRG23270120231957836 27/01/2023 Shanthamma 2930010WL058616 Shanthamma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Shanthamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-019-019/254-a
(Kakkadasam) 		2930010000NRG23270120231957837 27/01/2023 Venkateshamma 2930010WL058616 Venkateshamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Venkateshamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-019-019/266-a
(Kakkadasam) 		2930010000NRG23270120231957838 27/01/2023 Rathnamma 2930010WL058616 Rathnamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Rathnamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-019-019/269-a
(Kakkadasam) 		2930010000NRG23270120231957839 27/01/2023 Manjula 2930010WL058616 Manjula 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Manjula PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-019-019/271-a
(Kakkadasam) 		2930010000NRG23270120231957841 27/01/2023 Jayamma 2930010WL058616 Jayamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Jayamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-019-019/271-a
(Kakkadasam) 		2930010000NRG23270120231957840 27/01/2023 Rajappa 2930010WL058616 Rajappa 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Rajappa PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-019-019/278-A
(Kakkadasam) 		2930010000NRG23270120231957843 27/01/2023 Yellamma 2930010WL058616 Yellamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Yellamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-019-019/281-a
(Kakkadasam) 		2930010000NRG23270120231957844 27/01/2023 puttamma 2930010WL058616 puttamma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 puttamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-019-019/283-B
(Kakkadasam) 		2930010000NRG23270120231957845 27/01/2023 Lakshmakka 2930010WL058616 Lakshmakka 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Lakshmakka PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-019-019/285-a
(Kakkadasam) 		2930010000NRG23270120231957846 27/01/2023 rathnamma 2930010WL058616 rathnamma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 rathnamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-019-019/288
(Kakkadasam) 		2930010000NRG23270120231957847 27/01/2023 Rajamma 2930010WL058616 Rajamma 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Rajamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-019-019/289-a
(Kakkadasam) 		2930010000NRG23270120231957848 27/01/2023 gowramma 2930010WL058616 gowramma 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 gowramma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-019-019/302
(Kakkadasam) 		2930010000NRG23270120231957852 27/01/2023 Govindamma 2930010WL058616 Govindamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Govindamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-019-019/303
(Kakkadasam) 		2930010000NRG23270120231957853 27/01/2023 Puttamma 2930010WL058616 Puttamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Puttamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-019-019/32-A
(Kakkadasam) 		2930010000NRG23270120231957854 27/01/2023 Lakshmamma 2930010WL058616 Lakshmamma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Lakshmamma STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-019-019/326-C
(Kakkadasam) 		2930010000NRG23270120231957856 27/01/2023 Radha 2930010WL058616 Radha 00326 IDIB0PLB001 960 960 Processed 03/02/2023 037290754 Radha INDIAN BANK(607105)
55 THALLY TN-30-010-019-019/330-B
(Kakkadasam) 		2930010000NRG23270120231957857 27/01/2023 gowramma 2930010WL058616 gowramma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 gowramma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-019-019/331-B
(Kakkadasam) 		2930010000NRG23270120231957858 27/01/2023 nagaveni 2930010WL058616 nagaveni 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 nagaveni PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-019-019/337
(Kakkadasam) 		2930010000NRG23270120231957860 27/01/2023 Venkatesamma 2930010WL058616 Venkatesamma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Venkatesamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-019-019/340-A
(Kakkadasam) 		2930010000NRG23270120231957861 27/01/2023 Vinodha 2930010WL058616 Vinodha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Vinodha PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-019-019/347-A
(Kakkadasam) 		2930010000NRG23270120231957862 27/01/2023 Lakshmamma 2930010WL058616 Lakshmamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Lakshmamma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-019-019/349-A
(Kakkadasam) 		2930010000NRG23270120231957863 27/01/2023 muniyamma 2930010WL058616 muniyamma 00326 IDIB0PLB001 1440 1440 Processed 03/02/2023 037290754 muniyamma INDIAN BANK(607105)
61 THALLY TN-30-010-019-019/351-A
(Kakkadasam) 		2930010000NRG23270120231957864 27/01/2023 Rajamma 2930010WL058616 Rajamma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Rajamma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-019-019/352-A
(Kakkadasam) 		2930010000NRG23270120231957865 27/01/2023 Sakunthala 2930010WL058616 Sakunthala 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Sakunthala PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-019-019/353-A
(Kakkadasam) 		2930010000NRG23270120231957866 27/01/2023 Vasantha 2930010WL058616 Vasantha 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Vasantha PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-019-019/363-A
(Kakkadasam) 		2930010000NRG23270120231957867 27/01/2023 Gowaramma 2930010WL058616 Gowaramma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Gowaramma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-019-019/366-A
(Kakkadasam) 		2930010000NRG23270120231957868 27/01/2023 Amiritha 2930010WL058616 Amiritha 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Amiritha PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-019-019/375
(Kakkadasam) 		2930010000NRG23270120231957870 27/01/2023 Deepa 2930010WL058616 Deepa 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Deepa PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-019-019/378
(Kakkadasam) 		2930010000NRG23270120231957871 27/01/2023 Sasikala 2930010WL058616 Sasikala 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Sasikala PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-019-019/405-A
(Kakkadasam) 		2930010000NRG23270120231957872 27/01/2023 Munilakshmi 2930010WL058616 Munilakshmi 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Munilakshmi PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-019-019/521
(Kakkadasam) 		2930010000NRG23270120231957876 27/01/2023 Pavithra 2930010WL058616 Pavithra 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Pavithra PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-019-019/542
(Kakkadasam) 		2930010000NRG23270120231957877 27/01/2023 Veena 2930010WL058616 Veena 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Veena PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-019-019/546
(Kakkadasam) 		2930010000NRG23270120231957878 27/01/2023 Santha 2930010WL058616 Santha 00326 IDIB0PLB001 720 720 Processed 03/02/2023 037290754 Santha INDIAN BANK(607105)
72 THALLY TN-30-010-019-019/57-A
(Kakkadasam) 		2930010000NRG23270120231957881 27/01/2023 Bhgya 2930010WL058616 Bhgya 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Bhgya PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-019-019/73-A
(Kakkadasam) 		2930010000NRG23270120231957886 27/01/2023 Manjula 2930010WL058616 Manjula 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Manjula PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-019-019/77-A
(Kakkadasam) 		2930010000NRG23270120231957887 27/01/2023 kanthamma 2930010WL058616 kanthamma 00326 IDIB0PLB001 720 720 Processed 03/02/2023 037290754 kanthamma INDIAN BANK(607105)
75 THALLY TN-30-010-019-019/80-A
(Kakkadasam) 		2930010000NRG23270120231957888 27/01/2023 Sarojamma 2930010WL058616 Sarojamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Sarojamma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-019-019/82-A
(Kakkadasam) 		2930010000NRG23270120231957890 27/01/2023 Manjula 2930010WL058616 Manjula 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Manjula PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-019-019/91-A
(Kakkadasam) 		2930010000NRG23270120231957891 27/01/2023 Gowramma 2930010WL058616 Gowramma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Gowramma PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-019-019/92-A
(Kakkadasam) 		2930010000NRG23270120231957892 27/01/2023 Rajamma 2930010WL058616 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Rajamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-019-001/131
(Kakkadasam) 		2930010000NRG23270120231957783 27/01/2023 Barathamma 2930010WL058616 Barathamma 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Barathamma PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-019-001/328
(Kakkadasam) 		2930010000NRG23270120231957785 27/01/2023 Saila 2930010WL058616 Saila 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Saila PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-019-001/359
(Kakkadasam) 		2930010000NRG23270120231957787 27/01/2023 Chowdamma 2930010WL058616 Chowdamma 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Chowdamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-019-001/488
(Kakkadasam) 		2930010000NRG23270120231957792 27/01/2023 Prema 2930010WL058616 Prema 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037290754 Prema INDIAN BANK(607105)
83 THALLY TN-30-010-019-001/514
(Kakkadasam) 		2930010000NRG23270120231957793 27/01/2023 Venkateshamma 2930010WL058616 Venkateshamma 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Venkateshamma PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-019-001/588
(Kakkadasam) 		2930010000NRG23270120231957796 27/01/2023 Renuga 2930010WL058616 Renuga 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Renuga PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-019-002/199
(Kakkadasam) 		2930010000NRG23270120231957798 27/01/2023 Papireddy 2930010WL058616 Papireddy 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Papireddy PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-019-002/507-A
(Kakkadasam) 		2930010000NRG23270120231957799 27/01/2023 Nandhini 2930010WL058616 Nandhini 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037290754 Nandhini INDIAN BANK(607105)
87 THALLY TN-30-010-019-002/540
(Kakkadasam) 		2930010000NRG23270120231957800 27/01/2023 Kondamma 2930010WL058616 Kondamma 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Kondamma PALLAVAN GRAMA BANK(607052)
88 THALLY TN-30-010-019-019/166-C
(Kakkadasam) 		2930010000NRG23270120231957825 27/01/2023 Padma 2930010WL058616 Padma 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Padma PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-019-019/220-a
(Kakkadasam) 		2930010000NRG23270120231957832 27/01/2023 Chinnamma 2930010WL058616 Chinnamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290754 Chinnamma PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-019-019/276
(Kakkadasam) 		2930010000NRG23270120231957842 27/01/2023 Lakshmakka 2930010WL058616 Lakshmakka 00701 IDIB0PLB001 240 240 Processed 02/02/2023 037290754 Lakshmakka PALLAVAN GRAMA BANK(607052)
91 THALLY TN-30-010-019-019/322-A
(Kakkadasam) 		2930010000NRG23270120231957855 27/01/2023 rajamma 2930010WL058616 rajamma 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 rajamma PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-019-019/413
(Kakkadasam) 		2930010000NRG23270120231957873 27/01/2023 Nethra 2930010WL058616 Nethra 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Nethra PALLAVAN GRAMA BANK(607052)
93 THALLY TN-30-010-019-019/553
(Kakkadasam) 		2930010000NRG23270120231957879 27/01/2023 Mythridevi 2930010WL058616 Mythridevi 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Mythridevi PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-019-019/561
(Kakkadasam) 		2930010000NRG23270120231957880 27/01/2023 Keerthana 2930010WL058616 Keerthana 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037290754 Keerthana INDIAN BANK(607105)
95 THALLY TN-30-010-019-019/589
(Kakkadasam) 		2930010000NRG23270120231957882 27/01/2023 Jayalakshmi 2930010WL058616 Jayalakshmi 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Jayalakshmi KARUR VYSA BANK(607100)
96 THALLY TN-30-010-019-019/606
(Kakkadasam) 		2930010000NRG23270120231957883 27/01/2023 Manimegalai 2930010WL058616 Manimegalai 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Manimegalai PALLAVAN GRAMA BANK(607052)
97 THALLY TN-30-010-019-019/81
(Kakkadasam) 		2930010000NRG23270120231957889 27/01/2023 Santhamma 2930010WL058616 Santhamma 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Santhamma PALLAVAN GRAMA BANK(607052)
SubTotal 91920 91920
Total 94320 94320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123APB_FTO_1491908 Indian Bank IDIB000T060 THALLY 2400
2 THALLY TN2930010_270123APB_FTO_1491908 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 74640
3 THALLY TN2930010_270123APB_FTO_1491908 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 17280

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