Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_191222APB_FTO_1306609
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-30-010-019-004/594
(Kakkadasam) 		2930010000NRG23191220221707739 19/12/2022 Chandrakala 2930010WL053305 Chandrakala 00176 IDIB000T060 510 510 Processed 02/02/2023 018559244 Chandrakala INDIAN BANK(607105)
SubTotal 510 510
2 THALLY TN-30-010-019-001/123
(Kakkadasam) 		2930010000NRG23191220221707704 19/12/2022 Lakshmamma 2930010WL053305 Lakshmamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Lakshmamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-019-001/329
(Kakkadasam) 		2930010000NRG23191220221707709 19/12/2022 Sarojamma 2930010WL053305 Sarojamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Sarojamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-019-001/393
(Kakkadasam) 		2930010000NRG23191220221707711 19/12/2022 Rajalakshmi 2930010WL053305 Rajalakshmi 00326 IDIB0PLB001 340 340 Processed 02/02/2023 018559244 Rajalakshmi INDIAN BANK(607105)
5 THALLY TN-30-010-019-001/420
(Kakkadasam) 		2930010000NRG23191220221707714 19/12/2022 Lakshmamma 2930010WL053305 Lakshmamma 00326 IDIB0PLB001 170 170 Processed 01/02/2023 018559244 Lakshmamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-019-001/425
(Kakkadasam) 		2930010000NRG23191220221707715 19/12/2022 Shoba 2930010WL053305 Shoba 00326 IDIB0PLB001 510 510 Processed 02/02/2023 018559244 Shoba INDIAN BANK(607105)
7 THALLY TN-30-010-019-001/449-A
(Kakkadasam) 		2930010000NRG23191220221707716 19/12/2022 Shyla 2930010WL053305 Shyla 00326 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Shyla PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-019-001/456-A
(Kakkadasam) 		2930010000NRG23191220221707717 19/12/2022 Anusiyamma 2930010WL053305 Anusiyamma 00326 IDIB0PLB001 170 170 Processed 01/02/2023 018559244 Anusiyamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-019-001/512
(Kakkadasam) 		2930010000NRG23191220221707719 19/12/2022 Sandiya 2930010WL053305 Sandiya 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Sandiya PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-019-001/533
(Kakkadasam) 		2930010000NRG23191220221707721 19/12/2022 Sarojamma 2930010WL053305 Sarojamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Sarojamma STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-019-001/537
(Kakkadasam) 		2930010000NRG23191220221707722 19/12/2022 Amaravathi 2930010WL053305 Amaravathi 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Amaravathi CENTRAL BANK OF INDIA(607115)
12 THALLY TN-30-010-019-001/557
(Kakkadasam) 		2930010000NRG23191220221707723 19/12/2022 Akila 2930010WL053305 Akila 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Akila PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-019-002/439
(Kakkadasam) 		2930010000NRG23191220221707729 19/12/2022 Prema 2930010WL053305 Prema 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Prema PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-019-002/517
(Kakkadasam) 		2930010000NRG23191220221707731 19/12/2022 Nagarathana 2930010WL053305 Nagarathana 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Nagarathana PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-019-002/541
(Kakkadasam) 		2930010000NRG23191220221707733 19/12/2022 Govindhappa 2930010WL053305 Govindhappa 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Govindhappa PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-019-004/192
(Kakkadasam) 		2930010000NRG23191220221707735 19/12/2022 Nagamma 2930010WL053305 Nagamma 00326 IDIB0PLB001 510 510 Processed 02/02/2023 018559244 Nagamma INDIAN BANK(607105)
17 THALLY TN-30-010-019-004/395
(Kakkadasam) 		2930010000NRG23191220221707736 19/12/2022 Maramma 2930010WL053305 Maramma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Maramma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-019-004/466
(Kakkadasam) 		2930010000NRG23191220221707737 19/12/2022 Munirathna 2930010WL053305 Munirathna 00326 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Munirathna PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-019-004/551
(Kakkadasam) 		2930010000NRG23191220221707738 19/12/2022 Bharathi 2930010WL053305 Bharathi 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Bharathi PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-019-005/177
(Kakkadasam) 		2930010000NRG23191220221707740 19/12/2022 Kannamma 2930010WL053305 Kannamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Kannamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-019-005/472
(Kakkadasam) 		2930010000NRG23191220221707743 19/12/2022 Radha 2930010WL053305 Radha 00326 IDIB0PLB001 340 340 Processed 02/02/2023 018559244 Radha INDIAN BANK(607105)
22 THALLY TN-30-010-019-005/63
(Kakkadasam) 		2930010000NRG23191220221707744 19/12/2022 Rajamma 2930010WL053305 Rajamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Rajamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-019-019/0012-B
(Kakkadasam) 		2930010000NRG23191220221707746 19/12/2022 Padhma 2930010WL053305 Padhma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Padhma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-019-019/105-A
(Kakkadasam) 		2930010000NRG23191220221707747 19/12/2022 Manjula 2930010WL053305 Manjula 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Manjula PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-019-019/11-A
(Kakkadasam) 		2930010000NRG23191220221707748 19/12/2022 Govindhamma 2930010WL053305 Govindhamma 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Govindhamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-019-019/113-A
(Kakkadasam) 		2930010000NRG23191220221707749 19/12/2022 Vasuki 2930010WL053305 Vasuki 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Vasuki PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-019-019/128-A
(Kakkadasam) 		2930010000NRG23191220221707750 19/12/2022 Mechariyamma 2930010WL053305 Mechariyamma 00326 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Mechariyamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-019-019/129-A
(Kakkadasam) 		2930010000NRG23191220221707751 19/12/2022 Neelamma 2930010WL053305 Neelamma 00326 IDIB0PLB001 170 170 Processed 01/02/2023 018559244 Neelamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-019-019/130-A
(Kakkadasam) 		2930010000NRG23191220221707752 19/12/2022 Soudamma 2930010WL053305 Soudamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Soudamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-019-019/132-A
(Kakkadasam) 		2930010000NRG23191220221707753 19/12/2022 Gowramma 2930010WL053305 Gowramma 00326 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Gowramma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-019-019/136-A
(Kakkadasam) 		2930010000NRG23191220221707754 19/12/2022 Bagya 2930010WL053305 Bagya 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Bagya PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-019-019/145-A
(Kakkadasam) 		2930010000NRG23191220221707756 19/12/2022 Sarasamma 2930010WL053305 Sarasamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Sarasamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-019-019/15-A
(Kakkadasam) 		2930010000NRG23191220221707757 19/12/2022 Mangamma 2930010WL053305 Mangamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Mangamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-019-019/151-B
(Kakkadasam) 		2930010000NRG23191220221707758 19/12/2022 Ramakka 2930010WL053305 Ramakka 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Ramakka PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-019-019/162
(Kakkadasam) 		2930010000NRG23191220221707759 19/12/2022 Susilamma 2930010WL053305 Susilamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Susilamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-019-019/168-A
(Kakkadasam) 		2930010000NRG23191220221707761 19/12/2022 Sampangiyamma 2930010WL053305 Sampangiyamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Sampangiyamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-019-019/170-A
(Kakkadasam) 		2930010000NRG23191220221707762 19/12/2022 Gowramma 2930010WL053305 Gowramma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Gowramma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-019-019/174-A
(Kakkadasam) 		2930010000NRG23191220221707764 19/12/2022 Neelamma 2930010WL053305 Neelamma 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Neelamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-019-019/178-A
(Kakkadasam) 		2930010000NRG23191220221707765 19/12/2022 Nagaveni 2930010WL053305 Nagaveni 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Nagaveni PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-019-019/180-a
(Kakkadasam) 		2930010000NRG23191220221707766 19/12/2022 Kamalamma 2930010WL053305 Kamalamma 00326 IDIB0PLB001 170 170 Processed 01/02/2023 018559244 Kamalamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-019-019/182-a
(Kakkadasam) 		2930010000NRG23191220221707767 19/12/2022 Gowramma 2930010WL053305 Gowramma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Gowramma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-019-019/183-a
(Kakkadasam) 		2930010000NRG23191220221707768 19/12/2022 Munirathna 2930010WL053305 Munirathna 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Munirathna PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-019-019/184-a
(Kakkadasam) 		2930010000NRG23191220221707769 19/12/2022 Chinnamma 2930010WL053305 Chinnamma 00326 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Chinnamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-019-019/185-a
(Kakkadasam) 		2930010000NRG23191220221707770 19/12/2022 Munirathnamma 2930010WL053305 Munirathnamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Munirathnamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-019-019/204-a
(Kakkadasam) 		2930010000NRG23191220221707771 19/12/2022 Lakshmamma 2930010WL053305 Lakshmamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Lakshmamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-019-019/208-a
(Kakkadasam) 		2930010000NRG23191220221707772 19/12/2022 Narayanamma 2930010WL053305 Narayanamma 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Narayanamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-019-019/209-a
(Kakkadasam) 		2930010000NRG23191220221707773 19/12/2022 Raathnamma. 2930010WL053305 Raathnamma. 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Raathnamma. PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-019-019/211-a
(Kakkadasam) 		2930010000NRG23191220221707774 19/12/2022 Santhamma 2930010WL053305 Santhamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Santhamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-019-019/212-a
(Kakkadasam) 		2930010000NRG23191220221707775 19/12/2022 Venkatlakshmamma 2930010WL053305 Venkatlakshmamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Venkatlakshmamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-019-019/213-a
(Kakkadasam) 		2930010000NRG23191220221707776 19/12/2022 Bhagya 2930010WL053305 Bhagya 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Bhagya PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-019-019/216-a
(Kakkadasam) 		2930010000NRG23191220221707777 19/12/2022 Periyakka 2930010WL053305 Periyakka 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Periyakka PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-019-019/228-a
(Kakkadasam) 		2930010000NRG23191220221707779 19/12/2022 Kalavathi 2930010WL053305 Kalavathi 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Kalavathi PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-019-019/233-a
(Kakkadasam) 		2930010000NRG23191220221707780 19/12/2022 Maramama 2930010WL053305 Maramama 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Maramama PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-019-019/235
(Kakkadasam) 		2930010000NRG23191220221707781 19/12/2022 Vanitha 2930010WL053305 Vanitha 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Vanitha PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-019-019/236-a
(Kakkadasam) 		2930010000NRG23191220221707782 19/12/2022 Neelamma 2930010WL053305 Neelamma 00326 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Neelamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-019-019/238-A
(Kakkadasam) 		2930010000NRG23191220221707783 19/12/2022 Boolakshmi 2930010WL053305 Boolakshmi 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Boolakshmi PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-019-019/247-a
(Kakkadasam) 		2930010000NRG23191220221707784 19/12/2022 Padma 2930010WL053305 Padma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Padma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-019-019/266-a
(Kakkadasam) 		2930010000NRG23191220221707785 19/12/2022 Rathnamma 2930010WL053305 Rathnamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Rathnamma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-019-019/269-a
(Kakkadasam) 		2930010000NRG23191220221707786 19/12/2022 Manjula 2930010WL053305 Manjula 00326 IDIB0PLB001 170 170 Processed 01/02/2023 018559244 Manjula PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-019-019/271-a
(Kakkadasam) 		2930010000NRG23191220221707788 19/12/2022 Jayamma 2930010WL053305 Jayamma 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Jayamma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-019-019/271-a
(Kakkadasam) 		2930010000NRG23191220221707787 19/12/2022 Rajappa 2930010WL053305 Rajappa 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Rajappa PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-019-019/275-A
(Kakkadasam) 		2930010000NRG23191220221707789 19/12/2022 Krishnaveni 2930010WL053305 Krishnaveni 00326 IDIB0PLB001 170 170 Processed 01/02/2023 018559244 Krishnaveni PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-019-019/278-A
(Kakkadasam) 		2930010000NRG23191220221707790 19/12/2022 Yellamma 2930010WL053305 Yellamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Yellamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-019-019/281-a
(Kakkadasam) 		2930010000NRG23191220221707791 19/12/2022 puttamma 2930010WL053305 puttamma 00326 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 puttamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-019-019/282-a
(Kakkadasam) 		2930010000NRG23191220221707792 19/12/2022 laxmakka 2930010WL053305 laxmakka 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 laxmakka PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-019-019/283-B
(Kakkadasam) 		2930010000NRG23191220221707793 19/12/2022 Lakshmakka 2930010WL053305 Lakshmakka 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Lakshmakka PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-019-019/285-a
(Kakkadasam) 		2930010000NRG23191220221707794 19/12/2022 rathnamma 2930010WL053305 rathnamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 rathnamma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-019-019/286-a
(Kakkadasam) 		2930010000NRG23191220221707795 19/12/2022 chinnamma 2930010WL053305 chinnamma 00326 IDIB0PLB001 850 850 Processed 02/02/2023 018559244 chinnamma INDIAN BANK(607105)
69 THALLY TN-30-010-019-019/288
(Kakkadasam) 		2930010000NRG23191220221707796 19/12/2022 Rajamma 2930010WL053305 Rajamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Rajamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-019-019/292-A
(Kakkadasam) 		2930010000NRG23191220221707797 19/12/2022 Saradha 2930010WL053305 Saradha 00326 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Saradha PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-019-019/295-A
(Kakkadasam) 		2930010000NRG23191220221707798 19/12/2022 Muniyamma 2930010WL053305 Muniyamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Muniyamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-019-019/302
(Kakkadasam) 		2930010000NRG23191220221707800 19/12/2022 Govindamma 2930010WL053305 Govindamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Govindamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-019-019/303
(Kakkadasam) 		2930010000NRG23191220221707801 19/12/2022 Puttamma 2930010WL053305 Puttamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Puttamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-019-019/312
(Kakkadasam) 		2930010000NRG23191220221707802 19/12/2022 Pushpa 2930010WL053305 Pushpa 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Pushpa PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-019-019/321
(Kakkadasam) 		2930010000NRG23191220221707803 19/12/2022 jayamma 2930010WL053305 jayamma 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 jayamma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-019-019/326-C
(Kakkadasam) 		2930010000NRG23191220221707805 19/12/2022 Radha 2930010WL053305 Radha 00326 IDIB0PLB001 680 680 Processed 02/02/2023 018559244 Radha INDIAN BANK(607105)
77 THALLY TN-30-010-019-019/330-B
(Kakkadasam) 		2930010000NRG23191220221707806 19/12/2022 gowramma 2930010WL053305 gowramma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 gowramma PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-019-019/331-B
(Kakkadasam) 		2930010000NRG23191220221707807 19/12/2022 nagaveni 2930010WL053305 nagaveni 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 nagaveni PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-019-019/333
(Kakkadasam) 		2930010000NRG23191220221707808 19/12/2022 mageswari 2930010WL053305 mageswari 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 mageswari PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-019-019/340-A
(Kakkadasam) 		2930010000NRG23191220221707810 19/12/2022 Vinodha 2930010WL053305 Vinodha 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Vinodha PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-019-019/342-A
(Kakkadasam) 		2930010000NRG23191220221707811 19/12/2022 Mariyamma 2930010WL053305 Mariyamma 00326 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Mariyamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-019-019/343-A
(Kakkadasam) 		2930010000NRG23191220221707812 19/12/2022 Lakshmidevi 2930010WL053305 Lakshmidevi 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Lakshmidevi PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-019-019/347-A
(Kakkadasam) 		2930010000NRG23191220221707813 19/12/2022 Lakshmamma 2930010WL053305 Lakshmamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Lakshmamma PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-019-019/349-A
(Kakkadasam) 		2930010000NRG23191220221707814 19/12/2022 muniyamma 2930010WL053305 muniyamma 00326 IDIB0PLB001 850 850 Processed 02/02/2023 018559244 muniyamma INDIAN BANK(607105)
85 THALLY TN-30-010-019-019/351-A
(Kakkadasam) 		2930010000NRG23191220221707815 19/12/2022 Rajamma 2930010WL053305 Rajamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Rajamma PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-019-019/352-A
(Kakkadasam) 		2930010000NRG23191220221707816 19/12/2022 Sakunthala 2930010WL053305 Sakunthala 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Sakunthala PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-019-019/353-A
(Kakkadasam) 		2930010000NRG23191220221707817 19/12/2022 Vasantha 2930010WL053305 Vasantha 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Vasantha PALLAVAN GRAMA BANK(607052)
88 THALLY TN-30-010-019-019/363-A
(Kakkadasam) 		2930010000NRG23191220221707818 19/12/2022 Gowaramma 2930010WL053305 Gowaramma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Gowaramma PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-019-019/366-A
(Kakkadasam) 		2930010000NRG23191220221707819 19/12/2022 Amiritha 2930010WL053305 Amiritha 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Amiritha PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-019-019/375
(Kakkadasam) 		2930010000NRG23191220221707820 19/12/2022 Deepa 2930010WL053305 Deepa 00326 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Deepa PALLAVAN GRAMA BANK(607052)
91 THALLY TN-30-010-019-019/378
(Kakkadasam) 		2930010000NRG23191220221707821 19/12/2022 Sasikala 2930010WL053305 Sasikala 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Sasikala PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-019-019/39-A
(Kakkadasam) 		2930010000NRG23191220221707822 19/12/2022 Gowramma 2930010WL053305 Gowramma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Gowramma PALLAVAN GRAMA BANK(607052)
93 THALLY TN-30-010-019-019/405-A
(Kakkadasam) 		2930010000NRG23191220221707823 19/12/2022 Munilakshmi 2930010WL053305 Munilakshmi 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Munilakshmi PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-019-019/45-A
(Kakkadasam) 		2930010000NRG23191220221707825 19/12/2022 Madhamma 2930010WL053305 Madhamma 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Madhamma PALLAVAN GRAMA BANK(607052)
95 THALLY TN-30-010-019-019/453
(Kakkadasam) 		2930010000NRG23191220221707826 19/12/2022 Rathnamma 2930010WL053305 Rathnamma 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Rathnamma PALLAVAN GRAMA BANK(607052)
96 THALLY TN-30-010-019-019/462
(Kakkadasam) 		2930010000NRG23191220221707827 19/12/2022 Sureka 2930010WL053305 Sureka 00326 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Sureka PALLAVAN GRAMA BANK(607052)
97 THALLY TN-30-010-019-019/50
(Kakkadasam) 		2930010000NRG23191220221707828 19/12/2022 Nandhini 2930010WL053305 Nandhini 00326 IDIB0PLB001 510 510 Processed 02/02/2023 018559244 Nandhini INDIAN BANK(607105)
98 THALLY TN-30-010-019-019/521
(Kakkadasam) 		2930010000NRG23191220221707829 19/12/2022 Pavithra 2930010WL053305 Pavithra 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Pavithra PALLAVAN GRAMA BANK(607052)
99 THALLY TN-30-010-019-019/542
(Kakkadasam) 		2930010000NRG23191220221707830 19/12/2022 Veena 2930010WL053305 Veena 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Veena PALLAVAN GRAMA BANK(607052)
100 THALLY TN-30-010-019-019/546
(Kakkadasam) 		2930010000NRG23191220221707831 19/12/2022 Santha 2930010WL053305 Santha 00326 IDIB0PLB001 510 510 Processed 02/02/2023 018559244 Santha INDIAN BANK(607105)
101 THALLY TN-30-010-019-019/57-A
(Kakkadasam) 		2930010000NRG23191220221707833 19/12/2022 Bhgya 2930010WL053305 Bhgya 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Bhgya PALLAVAN GRAMA BANK(607052)
102 THALLY TN-30-010-019-019/62-A
(Kakkadasam) 		2930010000NRG23191220221707838 19/12/2022 Vijiya 2930010WL053305 Vijiya 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Vijiya PALLAVAN GRAMA BANK(607052)
103 THALLY TN-30-010-019-019/77-A
(Kakkadasam) 		2930010000NRG23191220221707840 19/12/2022 kanthamma 2930010WL053305 kanthamma 00326 IDIB0PLB001 510 510 Processed 02/02/2023 018559244 kanthamma INDIAN BANK(607105)
104 THALLY TN-30-010-019-019/78-A
(Kakkadasam) 		2930010000NRG23191220221707841 19/12/2022 Kenchamma 2930010WL053305 Kenchamma 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Kenchamma PALLAVAN GRAMA BANK(607052)
105 THALLY TN-30-010-019-019/79-A
(Kakkadasam) 		2930010000NRG23191220221707842 19/12/2022 Ruba 2930010WL053305 Ruba 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Ruba PALLAVAN GRAMA BANK(607052)
106 THALLY TN-30-010-019-019/80-A
(Kakkadasam) 		2930010000NRG23191220221707843 19/12/2022 Sarojamma 2930010WL053305 Sarojamma 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Sarojamma PALLAVAN GRAMA BANK(607052)
107 THALLY TN-30-010-019-019/82-A
(Kakkadasam) 		2930010000NRG23191220221707844 19/12/2022 Manjula 2930010WL053305 Manjula 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Manjula PALLAVAN GRAMA BANK(607052)
108 THALLY TN-30-010-019-019/9-A
(Kakkadasam) 		2930010000NRG23191220221707845 19/12/2022 Lakshamma 2930010WL053305 Lakshamma 00326 IDIB0PLB001 170 170 Processed 01/02/2023 018559244 Lakshamma PALLAVAN GRAMA BANK(607052)
109 THALLY TN-30-010-019-019/92-A
(Kakkadasam) 		2930010000NRG23191220221707846 19/12/2022 Rajamma 2930010WL053305 Rajamma 00326 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Rajamma PALLAVAN GRAMA BANK(607052)
110 THALLY TN-30-010-019-019/95-A
(Kakkadasam) 		2930010000NRG23191220221707847 19/12/2022 Narayanama 2930010WL053305 Narayanama 00326 IDIB0PLB001 170 170 Processed 02/02/2023 018559244 Narayanama INDIAN BANK(607105)
111 THALLY TN-30-010-019-001/126
(Kakkadasam) 		2930010000NRG23191220221707705 19/12/2022 Ellamma 2930010WL053305 Ellamma 00701 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Ellamma PALLAVAN GRAMA BANK(607052)
112 THALLY TN-30-010-019-001/131
(Kakkadasam) 		2930010000NRG23191220221707706 19/12/2022 Barathamma 2930010WL053305 Barathamma 00701 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Barathamma PALLAVAN GRAMA BANK(607052)
113 THALLY TN-30-010-019-001/22
(Kakkadasam) 		2930010000NRG23191220221707707 19/12/2022 Akayamma 2930010WL053305 Akayamma 00701 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Akayamma PALLAVAN GRAMA BANK(607052)
114 THALLY TN-30-010-019-001/328
(Kakkadasam) 		2930010000NRG23191220221707708 19/12/2022 Saila 2930010WL053305 Saila 00701 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Saila PALLAVAN GRAMA BANK(607052)
115 THALLY TN-30-010-019-001/359
(Kakkadasam) 		2930010000NRG23191220221707710 19/12/2022 Chowdamma 2930010WL053305 Chowdamma 00701 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Chowdamma PALLAVAN GRAMA BANK(607052)
116 THALLY TN-30-010-019-001/402
(Kakkadasam) 		2930010000NRG23191220221707712 19/12/2022 Manjula 2930010WL053305 Manjula 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Manjula PALLAVAN GRAMA BANK(607052)
117 THALLY TN-30-010-019-001/488
(Kakkadasam) 		2930010000NRG23191220221707718 19/12/2022 Prema 2930010WL053305 Prema 00701 IDIB0PLB001 680 680 Processed 02/02/2023 018559244 Prema INDIAN BANK(607105)
118 THALLY TN-30-010-019-001/514
(Kakkadasam) 		2930010000NRG23191220221707720 19/12/2022 Venkateshamma 2930010WL053305 Venkateshamma 00701 IDIB0PLB001 170 170 Processed 01/02/2023 018559244 Venkateshamma PALLAVAN GRAMA BANK(607052)
119 THALLY TN-30-010-019-001/588
(Kakkadasam) 		2930010000NRG23191220221707724 19/12/2022 Renuga 2930010WL053305 Renuga 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Renuga PALLAVAN GRAMA BANK(607052)
120 THALLY TN-30-010-019-001/595
(Kakkadasam) 		2930010000NRG23191220221707725 19/12/2022 Ramamani 2930010WL053305 Ramamani 00701 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Ramamani PALLAVAN GRAMA BANK(607052)
121 THALLY TN-30-010-019-001/88
(Kakkadasam) 		2930010000NRG23191220221707726 19/12/2022 Gowramma 2930010WL053305 Gowramma 00701 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Gowramma PALLAVAN GRAMA BANK(607052)
122 THALLY TN-30-010-019-002/205
(Kakkadasam) 		2930010000NRG23191220221707727 19/12/2022 Munirathna 2930010WL053305 Munirathna 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Munirathna PALLAVAN GRAMA BANK(607052)
123 THALLY TN-30-010-019-002/219
(Kakkadasam) 		2930010000NRG23191220221707728 19/12/2022 Jayamma 2930010WL053305 Jayamma 00701 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Jayamma PALLAVAN GRAMA BANK(607052)
124 THALLY TN-30-010-019-002/507-A
(Kakkadasam) 		2930010000NRG23191220221707730 19/12/2022 Nandhini 2930010WL053305 Nandhini 00701 IDIB0PLB001 850 850 Processed 02/02/2023 018559244 Nandhini INDIAN BANK(607105)
125 THALLY TN-30-010-019-002/540
(Kakkadasam) 		2930010000NRG23191220221707732 19/12/2022 Kondamma 2930010WL053305 Kondamma 00701 IDIB0PLB001 170 170 Processed 01/02/2023 018559244 Kondamma PALLAVAN GRAMA BANK(607052)
126 THALLY TN-30-010-019-002/601
(Kakkadasam) 		2930010000NRG23191220221707734 19/12/2022 Anumakka 2930010WL053305 Anumakka 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Anumakka PALLAVAN GRAMA BANK(607052)
127 THALLY TN-30-010-019-005/191
(Kakkadasam) 		2930010000NRG23191220221707741 19/12/2022 Kaliyamma 2930010WL053305 Kaliyamma 00701 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Kaliyamma PALLAVAN GRAMA BANK(607052)
128 THALLY TN-30-010-019-005/371
(Kakkadasam) 		2930010000NRG23191220221707742 19/12/2022 Rajamma 2930010WL053305 Rajamma 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Rajamma PALLAVAN GRAMA BANK(607052)
129 THALLY TN-30-010-019-005/97
(Kakkadasam) 		2930010000NRG23191220221707745 19/12/2022 Gowramma 2930010WL053305 Gowramma 00701 IDIB0PLB001 170 170 Processed 01/02/2023 018559244 Gowramma PALLAVAN GRAMA BANK(607052)
130 THALLY TN-30-010-019-019/138-A
(Kakkadasam) 		2930010000NRG23191220221707755 19/12/2022 Peeriyakka 2930010WL053305 Peeriyakka 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Peeriyakka PALLAVAN GRAMA BANK(607052)
131 THALLY TN-30-010-019-019/166-C
(Kakkadasam) 		2930010000NRG23191220221707760 19/12/2022 Padma 2930010WL053305 Padma 00701 IDIB0PLB001 340 340 Processed 01/02/2023 018559244 Padma PALLAVAN GRAMA BANK(607052)
132 THALLY TN-30-010-019-019/171-A
(Kakkadasam) 		2930010000NRG23191220221707763 19/12/2022 Kaliyamma 2930010WL053305 Kaliyamma 00701 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Kaliyamma PALLAVAN GRAMA BANK(607052)
133 THALLY TN-30-010-019-019/220-a
(Kakkadasam) 		2930010000NRG23191220221707778 19/12/2022 Chinnamma 2930010WL053305 Chinnamma 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Chinnamma PALLAVAN GRAMA BANK(607052)
134 THALLY TN-30-010-019-019/322-A
(Kakkadasam) 		2930010000NRG23191220221707804 19/12/2022 rajamma 2930010WL053305 rajamma 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 rajamma PALLAVAN GRAMA BANK(607052)
135 THALLY TN-30-010-019-019/412-A
(Kakkadasam) 		2930010000NRG23191220221707824 19/12/2022 Proupathy 2930010WL053305 Proupathy 00701 IDIB0PLB001 510 510 Processed 01/02/2023 018559244 Proupathy PALLAVAN GRAMA BANK(607052)
136 THALLY TN-30-010-019-019/553
(Kakkadasam) 		2930010000NRG23191220221707832 19/12/2022 Mythridevi 2930010WL053305 Mythridevi 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Mythridevi PALLAVAN GRAMA BANK(607052)
137 THALLY TN-30-010-019-019/573
(Kakkadasam) 		2930010000NRG23191220221707834 19/12/2022 Lakshmi 2930010WL053305 Lakshmi 00701 IDIB0PLB001 510 510 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
138 THALLY TN-30-010-019-019/589
(Kakkadasam) 		2930010000NRG23191220221707835 19/12/2022 Jayalakshmi 2930010WL053305 Jayalakshmi 00701 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Jayalakshmi KARUR VYSA BANK(607100)
139 THALLY TN-30-010-019-019/605
(Kakkadasam) 		2930010000NRG23191220221707836 19/12/2022 Saila 2930010WL053305 Saila 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Saila CANARA BANK(508532)
140 THALLY TN-30-010-019-019/606
(Kakkadasam) 		2930010000NRG23191220221707837 19/12/2022 Manimegalai 2930010WL053305 Manimegalai 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559244 Manimegalai PALLAVAN GRAMA BANK(607052)
141 THALLY TN-30-010-019-019/69-a
(Kakkadasam) 		2930010000NRG23191220221707839 19/12/2022 Sujatha 2930010WL053305 Sujatha 00701 IDIB0PLB001 680 680 Processed 01/02/2023 018559244 Sujatha PALLAVAN GRAMA BANK(607052)
SubTotal 87380 87380
Total 87890 87890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_191222APB_FTO_1306609 Indian Bank IDIB000T060 THALLY 510
2 THALLY TN2930010_191222APB_FTO_1306609 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 67320
3 THALLY TN2930010_191222APB_FTO_1306609 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 20060

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