Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020323APB_FTO_1609898
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-30-010-018-018/559-A
(Jawalagiri) 		2930010000NRG23020320232179512 02/03/2023 Muniyamma 2930010WL063401 Muniyamma 00176 IDIB000M097 1560 1560 Processed 02/04/2023 008364928 Muniyamma INDIAN BANK(607105)
SubTotal 1560 1560
2 THALLY TN-30-010-018-007/773
(Jawalagiri) 		2930010000NRG23020320232179449 02/03/2023 Venkatamma 2930010WL063401 Venkatamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Venkatamma INDIAN BANK(607105)
3 THALLY TN-30-010-018-007/794-A
(Jawalagiri) 		2930010000NRG23020320232179450 02/03/2023 Ellamma 2930010WL063401 Ellamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Ellamma INDIAN BANK(607105)
4 THALLY TN-30-010-018-007/809
(Jawalagiri) 		2930010000NRG23020320232179451 02/03/2023 Kanakamma 2930010WL063401 Kanakamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Kanakamma INDIAN BANK(607105)
5 THALLY TN-30-010-018-007/811
(Jawalagiri) 		2930010000NRG23020320232179452 02/03/2023 Jayamma 2930010WL063401 Jayamma 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Jayamma INDIAN BANK(607105)
6 THALLY TN-30-010-018-007/958
(Jawalagiri) 		2930010000NRG23020320232179453 02/03/2023 Sankaramma 2930010WL063401 Sankaramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Sankaramma INDIAN BANK(607105)
7 THALLY TN-30-010-018-008/278-B
(Jawalagiri) 		2930010000NRG23020320232179412 02/03/2023 Lakshamma 2930010WL063400 Lakshamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Lakshamma INDIAN BANK(607105)
8 THALLY TN-30-010-018-012/1017
(Jawalagiri) 		2930010000NRG23020320232179454 02/03/2023 Rajamma 2930010WL063401 Rajamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Rajamma INDIAN BANK(607105)
9 THALLY TN-30-010-018-012/1092
(Jawalagiri) 		2930010000NRG23020320232179455 02/03/2023 Chennamma 2930010WL063401 Chennamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Chennamma INDIAN BANK(607105)
10 THALLY TN-30-010-018-012/158
(Jawalagiri) 		2930010000NRG23020320232179456 02/03/2023 Thulasiyamma 2930010WL063401 Thulasiyamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Thulasiyamma INDIAN BANK(607105)
11 THALLY TN-30-010-018-014/625
(Jawalagiri) 		2930010000NRG23020320232179457 02/03/2023 Kairunmbee 2930010WL063401 Kairunmbee 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Kairunmbee INDIAN BANK(607105)
12 THALLY TN-30-010-018-015/1003
(Jawalagiri) 		2930010000NRG23020320232179458 02/03/2023 Shilpa 2930010WL063401 Shilpa 00176 IDIB000T060 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THALLY TN-30-010-018-015/21-A
(Jawalagiri) 		2930010000NRG23020320232179459 02/03/2023 Madhamma. 2930010WL063401 Madhamma. 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Madhamma. INDIAN BANK(607105)
14 THALLY TN-30-010-018-015/29
(Jawalagiri) 		2930010000NRG23020320232179460 02/03/2023 Nirmala 2930010WL063401 Nirmala 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Nirmala INDIAN BANK(607105)
15 THALLY TN-30-010-018-015/32
(Jawalagiri) 		2930010000NRG23020320232179461 02/03/2023 Madhamma. 2930010WL063401 Madhamma. 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Madhamma. INDIAN BANK(607105)
16 THALLY TN-30-010-018-015/33
(Jawalagiri) 		2930010000NRG23020320232179462 02/03/2023 Lakshmamma 2930010WL063401 Lakshmamma 00176 IDIB000T060 520 520 Processed 02/04/2023 008364928 Lakshmamma INDIAN BANK(607105)
17 THALLY TN-30-010-018-015/35-A
(Jawalagiri) 		2930010000NRG23020320232179463 02/03/2023 Suselamma 2930010WL063401 Suselamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Suselamma INDIAN BANK(607105)
18 THALLY TN-30-010-018-015/36-A
(Jawalagiri) 		2930010000NRG23020320232179464 02/03/2023 Gowramma. 2930010WL063401 Gowramma. 00176 IDIB000T060 520 520 Processed 02/04/2023 008364928 Gowramma. INDIAN BANK(607105)
19 THALLY TN-30-010-018-015/41-A
(Jawalagiri) 		2930010000NRG23020320232179465 02/03/2023 Rajamma 2930010WL063401 Rajamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Rajamma INDIAN BANK(607105)
20 THALLY TN-30-010-018-015/470-A
(Jawalagiri) 		2930010000NRG23020320232179466 02/03/2023 Gangamma 2930010WL063401 Gangamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Gangamma INDIAN BANK(607105)
21 THALLY TN-30-010-018-015/473-A
(Jawalagiri) 		2930010000NRG23020320232179467 02/03/2023 Rathnamma 2930010WL063401 Rathnamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Rathnamma INDIAN BANK(607105)
22 THALLY TN-30-010-018-015/475-A
(Jawalagiri) 		2930010000NRG23020320232179468 02/03/2023 Radha. 2930010WL063401 Radha. 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Radha. INDIAN BANK(607105)
23 THALLY TN-30-010-018-015/485
(Jawalagiri) 		2930010000NRG23020320232179469 02/03/2023 Marakka 2930010WL063401 Marakka 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Marakka INDIAN BANK(607105)
24 THALLY TN-30-010-018-015/495-A
(Jawalagiri) 		2930010000NRG23020320232179470 02/03/2023 Kempamma. 2930010WL063401 Kempamma. 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Kempamma. INDIAN BANK(607105)
25 THALLY TN-30-010-018-015/497
(Jawalagiri) 		2930010000NRG23020320232179471 02/03/2023 Madhevi 2930010WL063401 Madhevi 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Madhevi INDIAN BANK(607105)
26 THALLY TN-30-010-018-015/499-A
(Jawalagiri) 		2930010000NRG23020320232179472 02/03/2023 Nagarathnamma 2930010WL063401 Nagarathnamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Nagarathnamma INDIAN BANK(607105)
27 THALLY TN-30-010-018-015/500-A
(Jawalagiri) 		2930010000NRG23020320232179473 02/03/2023 Venkatamma 2930010WL063401 Venkatamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Venkatamma INDIAN BANK(607105)
28 THALLY TN-30-010-018-015/504
(Jawalagiri) 		2930010000NRG23020320232179474 02/03/2023 Muniyamma. 2930010WL063401 Muniyamma. 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Muniyamma. INDIAN BANK(607105)
29 THALLY TN-30-010-018-015/582
(Jawalagiri) 		2930010000NRG23020320232179475 02/03/2023 Doddamma 2930010WL063401 Doddamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Doddamma INDIAN BANK(607105)
30 THALLY TN-30-010-018-015/635-A
(Jawalagiri) 		2930010000NRG23020320232179476 02/03/2023 Alamelu 2930010WL063401 Alamelu 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
31 THALLY TN-30-010-018-015/641
(Jawalagiri) 		2930010000NRG23020320232179477 02/03/2023 Santhamma 2930010WL063401 Santhamma 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Santhamma INDIAN BANK(607105)
32 THALLY TN-30-010-018-015/643
(Jawalagiri) 		2930010000NRG23020320232179478 02/03/2023 Vaishale 2930010WL063401 Vaishale 00176 IDIB000T060 520 520 Processed 02/04/2023 008364928 Vaishale INDIAN BANK(607105)
33 THALLY TN-30-010-018-015/875
(Jawalagiri) 		2930010000NRG23020320232179479 02/03/2023 Chandrakala 2930010WL063401 Chandrakala 00176 IDIB000T060 260 260 Processed 02/04/2023 008364928 Chandrakala INDIAN BANK(607105)
34 THALLY TN-30-010-018-015/957
(Jawalagiri) 		2930010000NRG23020320232179480 02/03/2023 Radhamma 2930010WL063401 Radhamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Radhamma INDIAN BANK(607105)
35 THALLY TN-30-010-018-015/966
(Jawalagiri) 		2930010000NRG23020320232179481 02/03/2023 Ramamani 2930010WL063401 Ramamani 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Ramamani FEDERAL BANK(607165)
36 THALLY TN-30-010-018-015/973
(Jawalagiri) 		2930010000NRG23020320232179482 02/03/2023 Lagumaiah 2930010WL063401 Lagumaiah 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Lagumaiah INDIAN BANK(607105)
37 THALLY TN-30-010-018-015/983
(Jawalagiri) 		2930010000NRG23020320232179483 02/03/2023 Eramma 2930010WL063401 Eramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Eramma INDIAN BANK(607105)
38 THALLY TN-30-010-018-016/1029
(Jawalagiri) 		2930010000NRG23020320232179484 02/03/2023 Rajamma 2930010WL063401 Rajamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Rajamma INDIAN BANK(607105)
39 THALLY TN-30-010-018-016/1054
(Jawalagiri) 		2930010000NRG23020320232179485 02/03/2023 Saraswathi 2930010WL063401 Saraswathi 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Saraswathi INDIAN BANK(607105)
40 THALLY TN-30-010-018-016/1079
(Jawalagiri) 		2930010000NRG23020320232179486 02/03/2023 Sasikala 2930010WL063401 Sasikala 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Sasikala INDIAN BANK(607105)
41 THALLY TN-30-010-018-016/1080
(Jawalagiri) 		2930010000NRG23020320232179487 02/03/2023 Sudha 2930010WL063401 Sudha 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Sudha INDIAN BANK(607105)
42 THALLY TN-30-010-018-016/17
(Jawalagiri) 		2930010000NRG23020320232179488 02/03/2023 Verlakshmamma 2930010WL063401 Verlakshmamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Verlakshmamma INDIAN BANK(607105)
43 THALLY TN-30-010-018-016/493-A
(Jawalagiri) 		2930010000NRG23020320232179489 02/03/2023 Yellamma 2930010WL063401 Yellamma 00176 IDIB000T060 520 520 Processed 02/04/2023 008364928 Yellamma INDIAN BANK(607105)
44 THALLY TN-30-010-018-016/547
(Jawalagiri) 		2930010000NRG23020320232179490 02/03/2023 Marakka. 2930010WL063401 Marakka. 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Marakka. INDIAN BANK(607105)
45 THALLY TN-30-010-018-016/564
(Jawalagiri) 		2930010000NRG23020320232179491 02/03/2023 Shobha 2930010WL063401 Shobha 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Shobha BANK OF BARODA(606985)
46 THALLY TN-30-010-018-016/566
(Jawalagiri) 		2930010000NRG23020320232179492 02/03/2023 Sasikala. 2930010WL063401 Sasikala. 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Sasikala. INDIAN BANK(607105)
47 THALLY TN-30-010-018-016/568
(Jawalagiri) 		2930010000NRG23020320232179493 02/03/2023 Jayamma 2930010WL063401 Jayamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Jayamma INDIAN BANK(607105)
48 THALLY TN-30-010-018-016/576
(Jawalagiri) 		2930010000NRG23020320232179494 02/03/2023 Mala 2930010WL063401 Mala 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Mala INDIAN BANK(607105)
49 THALLY TN-30-010-018-016/642-A
(Jawalagiri) 		2930010000NRG23020320232179495 02/03/2023 Narayanamma. 2930010WL063401 Narayanamma. 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Narayanamma. INDIAN BANK(607105)
50 THALLY TN-30-010-018-016/8
(Jawalagiri) 		2930010000NRG23020320232179496 02/03/2023 Krishnamma 2930010WL063401 Krishnamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Krishnamma INDIAN BANK(607105)
51 THALLY TN-30-010-018-016/899
(Jawalagiri) 		2930010000NRG23020320232179497 02/03/2023 Channerappa 2930010WL063401 Channerappa 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Channerappa INDIAN BANK(607105)
52 THALLY TN-30-010-018-016/969
(Jawalagiri) 		2930010000NRG23020320232179498 02/03/2023 Mallamma 2930010WL063401 Mallamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Mallamma INDIAN BANK(607105)
53 THALLY TN-30-010-018-018/1014
(Jawalagiri) 		2930010000NRG23020320232179413 02/03/2023 Lakshmi 2930010WL063400 Lakshmi 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
54 THALLY TN-30-010-018-018/1020
(Jawalagiri) 		2930010000NRG23020320232179414 02/03/2023 Savithramma 2930010WL063400 Savithramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Savithramma INDIAN BANK(607105)
55 THALLY TN-30-010-018-018/1032
(Jawalagiri) 		2930010000NRG23020320232179415 02/03/2023 Umesh 2930010WL063400 Umesh 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Umesh INDIAN BANK(607105)
56 THALLY TN-30-010-018-018/1038
(Jawalagiri) 		2930010000NRG23020320232179416 02/03/2023 Sivarathnamma 2930010WL063400 Sivarathnamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Sivarathnamma INDIAN BANK(607105)
57 THALLY TN-30-010-018-018/1051
(Jawalagiri) 		2930010000NRG23020320232179417 02/03/2023 Ramya 2930010WL063400 Ramya 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Ramya FEDERAL BANK(607165)
58 THALLY TN-30-010-018-018/11
(Jawalagiri) 		2930010000NRG23020320232179499 02/03/2023 Munirathinamma 2930010WL063401 Munirathinamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Munirathinamma INDIAN BANK(607105)
59 THALLY TN-30-010-018-018/1113
(Jawalagiri) 		2930010000NRG23020320232179418 02/03/2023 Bagya 2930010WL063400 Bagya 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Bagya INDIAN BANK(607105)
60 THALLY TN-30-010-018-018/121-A
(Jawalagiri) 		2930010000NRG23020320232179419 02/03/2023 Muthumaramma 2930010WL063400 Muthumaramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Muthumaramma INDIAN BANK(607105)
61 THALLY TN-30-010-018-018/132-A
(Jawalagiri) 		2930010000NRG23020320232179420 02/03/2023 Mangamma 2930010WL063400 Mangamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Mangamma INDIAN BANK(607105)
62 THALLY TN-30-010-018-018/14-A
(Jawalagiri) 		2930010000NRG23020320232179500 02/03/2023 Madevamma 2930010WL063401 Madevamma 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Madevamma INDIAN BANK(607105)
63 THALLY TN-30-010-018-018/159-A
(Jawalagiri) 		2930010000NRG23020320232179501 02/03/2023 Manjula 2930010WL063401 Manjula 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Manjula INDIAN BANK(607105)
64 THALLY TN-30-010-018-018/194-A
(Jawalagiri) 		2930010000NRG23020320232179421 02/03/2023 Venkatamma. 2930010WL063400 Venkatamma. 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Venkatamma. INDIAN BANK(607105)
65 THALLY TN-30-010-018-018/2-A
(Jawalagiri) 		2930010000NRG23020320232179502 02/03/2023 Vijayamma. 2930010WL063401 Vijayamma. 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Vijayamma. INDIAN BANK(607105)
66 THALLY TN-30-010-018-018/218-C
(Jawalagiri) 		2930010000NRG23020320232179422 02/03/2023 Suseelamma 2930010WL063400 Suseelamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Suseelamma INDIAN BANK(607105)
67 THALLY TN-30-010-018-018/220-A
(Jawalagiri) 		2930010000NRG23020320232179423 02/03/2023 Muthulakshmi 2930010WL063400 Muthulakshmi 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Muthulakshmi INDIAN BANK(607105)
68 THALLY TN-30-010-018-018/222-A
(Jawalagiri) 		2930010000NRG23020320232179424 02/03/2023 Ramakka 2930010WL063400 Ramakka 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Ramakka INDIAN BANK(607105)
69 THALLY TN-30-010-018-018/225-A
(Jawalagiri) 		2930010000NRG23020320232179425 02/03/2023 Nagarathinamma 2930010WL063400 Nagarathinamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Nagarathinamma INDIAN BANK(607105)
70 THALLY TN-30-010-018-018/226-B
(Jawalagiri) 		2930010000NRG23020320232179426 02/03/2023 Madevamma 2930010WL063400 Madevamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Madevamma INDIAN BANK(607105)
71 THALLY TN-30-010-018-018/248-A
(Jawalagiri) 		2930010000NRG23020320232179427 02/03/2023 Ramakka 2930010WL063400 Ramakka 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Ramakka INDIAN BANK(607105)
72 THALLY TN-30-010-018-018/252-B
(Jawalagiri) 		2930010000NRG23020320232179428 02/03/2023 Mallaiya. 2930010WL063400 Mallaiya. 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Mallaiya. INDIAN BANK(607105)
73 THALLY TN-30-010-018-018/255
(Jawalagiri) 		2930010000NRG23020320232179429 02/03/2023 Leelavathi 2930010WL063400 Leelavathi 00176 IDIB000T060 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 THALLY TN-30-010-018-018/3-A
(Jawalagiri) 		2930010000NRG23020320232179503 02/03/2023 Kondamma 2930010WL063401 Kondamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Kondamma INDIAN BANK(607105)
75 THALLY TN-30-010-018-018/372-a
(Jawalagiri) 		2930010000NRG23020320232179430 02/03/2023 Ramakka 2930010WL063400 Ramakka 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Ramakka INDIAN BANK(607105)
76 THALLY TN-30-010-018-018/377-a
(Jawalagiri) 		2930010000NRG23020320232179431 02/03/2023 Thimmarajamma 2930010WL063400 Thimmarajamma 00176 IDIB000T060 260 260 Processed 02/04/2023 008364928 Thimmarajamma INDIAN BANK(607105)
77 THALLY TN-30-010-018-018/39-a
(Jawalagiri) 		2930010000NRG23020320232179504 02/03/2023 Putamma 2930010WL063401 Putamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Putamma INDIAN BANK(607105)
78 THALLY TN-30-010-018-018/40
(Jawalagiri) 		2930010000NRG23020320232179505 02/03/2023 Laxmamma 2930010WL063401 Laxmamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Laxmamma INDIAN BANK(607105)
79 THALLY TN-30-010-018-018/43
(Jawalagiri) 		2930010000NRG23020320232179506 02/03/2023 Sunandha 2930010WL063401 Sunandha 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Sunandha INDIAN BANK(607105)
80 THALLY TN-30-010-018-018/440
(Jawalagiri) 		2930010000NRG23020320232179432 02/03/2023 Muninanjamma. 2930010WL063400 Muninanjamma. 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Muninanjamma. INDIAN BANK(607105)
81 THALLY TN-30-010-018-018/483
(Jawalagiri) 		2930010000NRG23020320232179507 02/03/2023 Madamma 2930010WL063401 Madamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Madamma INDIAN BANK(607105)
82 THALLY TN-30-010-018-018/487
(Jawalagiri) 		2930010000NRG23020320232179508 02/03/2023 Madhuramma 2930010WL063401 Madhuramma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Madhuramma INDIAN BANK(607105)
83 THALLY TN-30-010-018-018/490
(Jawalagiri) 		2930010000NRG23020320232179509 02/03/2023 Naraynamma 2930010WL063401 Naraynamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Naraynamma INDIAN BANK(607105)
84 THALLY TN-30-010-018-018/506
(Jawalagiri) 		2930010000NRG23020320232179510 02/03/2023 Ramakka 2930010WL063401 Ramakka 00176 IDIB000T060 260 260 Processed 02/04/2023 008364928 Ramakka INDIAN BANK(607105)
85 THALLY TN-30-010-018-018/540
(Jawalagiri) 		2930010000NRG23020320232179433 02/03/2023 Uma 2930010WL063400 Uma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Uma INDIAN BANK(607105)
86 THALLY TN-30-010-018-018/556-A
(Jawalagiri) 		2930010000NRG23020320232179511 02/03/2023 Munirathna 2930010WL063401 Munirathna 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Munirathna INDIAN BANK(607105)
87 THALLY TN-30-010-018-018/574-A
(Jawalagiri) 		2930010000NRG23020320232179513 02/03/2023 Shanthamma 2930010WL063401 Shanthamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Shanthamma INDIAN BANK(607105)
88 THALLY TN-30-010-018-018/602
(Jawalagiri) 		2930010000NRG23020320232179434 02/03/2023 Ramya 2930010WL063400 Ramya 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Ramya INDIAN BANK(607105)
89 THALLY TN-30-010-018-018/651
(Jawalagiri) 		2930010000NRG23020320232179435 02/03/2023 Sowmya 2930010WL063400 Sowmya 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Sowmya INDIAN BANK(607105)
90 THALLY TN-30-010-018-018/673
(Jawalagiri) 		2930010000NRG23020320232179436 02/03/2023 Jayamma 2930010WL063400 Jayamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Jayamma INDIAN BANK(607105)
91 THALLY TN-30-010-018-018/691
(Jawalagiri) 		2930010000NRG23020320232179437 02/03/2023 Putamma 2930010WL063400 Putamma 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Putamma INDIAN BANK(607105)
92 THALLY TN-30-010-018-018/693
(Jawalagiri) 		2930010000NRG23020320232179438 02/03/2023 Ramakka 2930010WL063400 Ramakka 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Ramakka INDIAN BANK(607105)
93 THALLY TN-30-010-018-018/713
(Jawalagiri) 		2930010000NRG23020320232179439 02/03/2023 Chennamma 2930010WL063400 Chennamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Chennamma INDIAN BANK(607105)
94 THALLY TN-30-010-018-018/726
(Jawalagiri) 		2930010000NRG23020320232179440 02/03/2023 Muthulakshmi 2930010WL063400 Muthulakshmi 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Muthulakshmi INDIAN BANK(607105)
95 THALLY TN-30-010-018-018/730
(Jawalagiri) 		2930010000NRG23020320232179441 02/03/2023 Lakshmamma 2930010WL063400 Lakshmamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Lakshmamma INDIAN BANK(607105)
96 THALLY TN-30-010-018-018/799
(Jawalagiri) 		2930010000NRG23020320232179442 02/03/2023 Mangamma 2930010WL063400 Mangamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Mangamma INDIAN BANK(607105)
97 THALLY TN-30-010-018-018/820
(Jawalagiri) 		2930010000NRG23020320232179514 02/03/2023 Sunandhamma 2930010WL063401 Sunandhamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Sunandhamma INDIAN BANK(607105)
98 THALLY TN-30-010-018-018/830
(Jawalagiri) 		2930010000NRG23020320232179443 02/03/2023 Madhamma 2930010WL063400 Madhamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Madhamma INDIAN BANK(607105)
99 THALLY TN-30-010-018-018/858
(Jawalagiri) 		2930010000NRG23020320232179444 02/03/2023 Lakshmi 2930010WL063400 Lakshmi 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
100 THALLY TN-30-010-018-018/868
(Jawalagiri) 		2930010000NRG23020320232179445 02/03/2023 Harish 2930010WL063400 Harish 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Harish INDIAN BANK(607105)
101 THALLY TN-30-010-018-018/887
(Jawalagiri) 		2930010000NRG23020320232179446 02/03/2023 Aswini 2930010WL063400 Aswini 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Aswini INDIAN BANK(607105)
102 THALLY TN-30-010-018-018/890
(Jawalagiri) 		2930010000NRG23020320232179447 02/03/2023 Rajamma 2930010WL063400 Rajamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Rajamma INDIAN BANK(607105)
103 THALLY TN-30-010-018-018/990
(Jawalagiri) 		2930010000NRG23020320232179448 02/03/2023 Lakshmamma 2930010WL063400 Lakshmamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Lakshmamma INDIAN BANK(607105)
SubTotal 137020 137020
Total 138580 138580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020323APB_FTO_1609898 Indian Bank IDIB000M097 MATHAKONDAPALLI 1560
2 THALLY TN2930010_020323APB_FTO_1609898 Indian Bank IDIB000T060 INDIAN BANK THALLY 3380
3 THALLY TN2930010_020323APB_FTO_1609898 Indian Bank IDIB000T060 THALLY 133640

Download In Excel