Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822APB_FTO_736255
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) 		2930010000NRG23190820220843400 19/08/2022 Kanthamma 2930010WL030550 Kanthamma 00176 IDIB000T060 1100 1100 Processed 27/08/2022 014512623 Kanthamma INDIAN BANK(607105)
SubTotal 1100 1100
2 THALLY TN-30-010-019-001/125-B
(Kakkadasam) 		2930010000NRG23190820220843393 19/08/2022 Bharathi 2930010WL030550 Bharathi 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Bharathi PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-019-001/193-C
(Kakkadasam) 		2930010000NRG23190820220843395 19/08/2022 Renuka 2930010WL030550 Renuka 00326 IDIB0PLB001 440 440 Processed 27/08/2022 014512623 Renuka PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-019-001/329
(Kakkadasam) 		2930010000NRG23190820220843397 19/08/2022 Sarojamma 2930010WL030550 Sarojamma 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Sarojamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-019-001/417
(Kakkadasam) 		2930010000NRG23190820220843401 19/08/2022 Bharathi 2930010WL030550 Bharathi 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Bharathi PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-019-001/420
(Kakkadasam) 		2930010000NRG23190820220843402 19/08/2022 Lakshmamma 2930010WL030550 Lakshmamma 00326 IDIB0PLB001 220 220 Processed 27/08/2022 014512623 Lakshmamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-019-001/426-A
(Kakkadasam) 		2930010000NRG23190820220843403 19/08/2022 Roopa 2930010WL030550 Roopa 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Roopa PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-019-001/459
(Kakkadasam) 		2930010000NRG23190820220843404 19/08/2022 Kullama 2930010WL030550 Kullama 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Kullama PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-019-001/464
(Kakkadasam) 		2930010000NRG23190820220843405 19/08/2022 Rajamma 2930010WL030550 Rajamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Rajamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-019-001/512
(Kakkadasam) 		2930010000NRG23190820220843406 19/08/2022 Sandiya 2930010WL030550 Sandiya 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Sandiya PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-019-002/439
(Kakkadasam) 		2930010000NRG23190820220843411 19/08/2022 Prema 2930010WL030550 Prema 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Prema PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-019-002/455
(Kakkadasam) 		2930010000NRG23190820220843412 19/08/2022 Roopa 2930010WL030550 Roopa 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Roopa INDIAN BANK(607105)
13 THALLY TN-30-010-019-004/139
(Kakkadasam) 		2930010000NRG23190820220843416 19/08/2022 Venkatappa 2930010WL030550 Venkatappa 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Venkatappa PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-019-004/467
(Kakkadasam) 		2930010000NRG23190820220843418 19/08/2022 Munireddy 2930010WL030550 Munireddy 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Munireddy PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-019-004/58
(Kakkadasam) 		2930010000NRG23190820220843419 19/08/2022 Sasikala 2930010WL030550 Sasikala 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Sasikala PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-019-005/508
(Kakkadasam) 		2930010000NRG23190820220843422 19/08/2022 Malarkodi 2930010WL030550 Malarkodi 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Malarkodi PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-019-019/0012-B
(Kakkadasam) 		2930010000NRG23190820220843423 19/08/2022 Padhma 2930010WL030550 Padhma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Padhma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-019-019/102-A
(Kakkadasam) 		2930010000NRG23190820220843424 19/08/2022 Nararayanamma 2930010WL030550 Nararayanamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Nararayanamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-019-019/107-A
(Kakkadasam) 		2930010000NRG23190820220843425 19/08/2022 Chennapasamma 2930010WL030550 Chennapasamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Chennapasamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-019-019/11-A
(Kakkadasam) 		2930010000NRG23190820220843426 19/08/2022 Govindhamma 2930010WL030550 Govindhamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Govindhamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-019-019/110-A
(Kakkadasam) 		2930010000NRG23190820220843427 19/08/2022 Puttamma 2930010WL030550 Puttamma 00326 IDIB0PLB001 440 440 Processed 27/08/2022 014512623 Puttamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-019-019/121-A
(Kakkadasam) 		2930010000NRG23190820220843428 19/08/2022 Ramakka 2930010WL030550 Ramakka 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Ramakka PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-019-019/124-A
(Kakkadasam) 		2930010000NRG23190820220843429 19/08/2022 Jeyamma 2930010WL030550 Jeyamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Jeyamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-019-019/127-A
(Kakkadasam) 		2930010000NRG23190820220843430 19/08/2022 Sunitha 2930010WL030550 Sunitha 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Sunitha PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-019-019/128-A
(Kakkadasam) 		2930010000NRG23190820220843431 19/08/2022 Mechariyamma 2930010WL030550 Mechariyamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Mechariyamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-019-019/132-A
(Kakkadasam) 		2930010000NRG23190820220843432 19/08/2022 Gowramma 2930010WL030550 Gowramma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Gowramma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-019-019/133-A
(Kakkadasam) 		2930010000NRG23190820220843433 19/08/2022 Madhevappa 2930010WL030550 Madhevappa 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Madhevappa PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-019-019/134-A
(Kakkadasam) 		2930010000NRG23190820220843434 19/08/2022 Nanchamma 2930010WL030550 Nanchamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Nanchamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-019-019/136-A
(Kakkadasam) 		2930010000NRG23190820220843436 19/08/2022 Bagya 2930010WL030550 Bagya 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Bagya PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-019-019/141-A
(Kakkadasam) 		2930010000NRG23190820220843437 19/08/2022 santhamma 2930010WL030550 santhamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 santhamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-019-019/148
(Kakkadasam) 		2930010000NRG23190820220843438 19/08/2022 Jothi 2930010WL030550 Jothi 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Jothi PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-019-019/15-A
(Kakkadasam) 		2930010000NRG23190820220843439 19/08/2022 Mangamma 2930010WL030550 Mangamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Mangamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-019-019/154-A
(Kakkadasam) 		2930010000NRG23190820220843440 19/08/2022 Subramaniyamma 2930010WL030550 Subramaniyamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Subramaniyamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-019-019/155-A
(Kakkadasam) 		2930010000NRG23190820220843441 19/08/2022 Nagaveni 2930010WL030550 Nagaveni 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Nagaveni PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-019-019/16-A
(Kakkadasam) 		2930010000NRG23190820220843442 19/08/2022 Mayilamma 2930010WL030550 Mayilamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Mayilamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-019-019/172-A
(Kakkadasam) 		2930010000NRG23190820220843445 19/08/2022 Geetha 2930010WL030550 Geetha 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Geetha PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-019-019/174-A
(Kakkadasam) 		2930010000NRG23190820220843446 19/08/2022 Neelamma 2930010WL030550 Neelamma 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Neelamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-019-019/178-A
(Kakkadasam) 		2930010000NRG23190820220843447 19/08/2022 Nagaveni 2930010WL030550 Nagaveni 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Nagaveni PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-019-019/18-A
(Kakkadasam) 		2930010000NRG23190820220843448 19/08/2022 Bagyalakshmi 2930010WL030550 Bagyalakshmi 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Bagyalakshmi PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-019-019/182-a
(Kakkadasam) 		2930010000NRG23190820220843450 19/08/2022 Gowramma 2930010WL030550 Gowramma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Gowramma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-019-019/183-a
(Kakkadasam) 		2930010000NRG23190820220843451 19/08/2022 Munirathna 2930010WL030550 Munirathna 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Munirathna PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-019-019/185-a
(Kakkadasam) 		2930010000NRG23190820220843452 19/08/2022 Munirathnamma 2930010WL030550 Munirathnamma 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Munirathnamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-019-019/186-a
(Kakkadasam) 		2930010000NRG23190820220843453 19/08/2022 Parvathamma 2930010WL030550 Parvathamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Parvathamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-019-019/190-a
(Kakkadasam) 		2930010000NRG23190820220843454 19/08/2022 Lagumamma 2930010WL030550 Lagumamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Lagumamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-019-019/201
(Kakkadasam) 		2930010000NRG23190820220843456 19/08/2022 vijjramma 2930010WL030550 vijjramma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 vijjramma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-019-019/204-a
(Kakkadasam) 		2930010000NRG23190820220843457 19/08/2022 Lakshmamma 2930010WL030550 Lakshmamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Lakshmamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-019-019/209-a
(Kakkadasam) 		2930010000NRG23190820220843459 19/08/2022 Raathnamma. 2930010WL030550 Raathnamma. 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Raathnamma. PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-019-019/211-a
(Kakkadasam) 		2930010000NRG23190820220843460 19/08/2022 Santhamma 2930010WL030550 Santhamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Santhamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-019-019/212-a
(Kakkadasam) 		2930010000NRG23190820220843461 19/08/2022 Venkatlakshmamma 2930010WL030550 Venkatlakshmamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Venkatlakshmamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-019-019/213-a
(Kakkadasam) 		2930010000NRG23190820220843462 19/08/2022 Bhagya 2930010WL030550 Bhagya 00326 IDIB0PLB001 440 440 Processed 27/08/2022 014512623 Bhagya PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-019-019/227-a
(Kakkadasam) 		2930010000NRG23190820220843463 19/08/2022 Gullamma 2930010WL030550 Gullamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Gullamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-019-019/233-a
(Kakkadasam) 		2930010000NRG23190820220843464 19/08/2022 Maramama 2930010WL030550 Maramama 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Maramama PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-019-019/235
(Kakkadasam) 		2930010000NRG23190820220843465 19/08/2022 Vanitha 2930010WL030550 Vanitha 00326 IDIB0PLB001 440 440 Processed 27/08/2022 014512623 Vanitha PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-019-019/236-a
(Kakkadasam) 		2930010000NRG23190820220843466 19/08/2022 Neelamma 2930010WL030550 Neelamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Neelamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-019-019/237-a
(Kakkadasam) 		2930010000NRG23190820220843467 19/08/2022 Venkatesh 2930010WL030550 Venkatesh 00326 IDIB0PLB001 440 440 Processed 27/08/2022 014512623 Venkatesh PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-019-019/238-A
(Kakkadasam) 		2930010000NRG23190820220843468 19/08/2022 Boolakshmi 2930010WL030550 Boolakshmi 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Boolakshmi PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-019-019/240-a
(Kakkadasam) 		2930010000NRG23190820220843469 19/08/2022 Susilama 2930010WL030550 Susilama 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Susilama PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-019-019/242-a
(Kakkadasam) 		2930010000NRG23190820220843470 19/08/2022 Sudhama 2930010WL030550 Sudhama 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Sudhama PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-019-019/243-a
(Kakkadasam) 		2930010000NRG23190820220843471 19/08/2022 Yellamma 2930010WL030550 Yellamma 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Yellamma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-019-019/247-a
(Kakkadasam) 		2930010000NRG23190820220843473 19/08/2022 Padma 2930010WL030550 Padma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Padma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-019-019/266-a
(Kakkadasam) 		2930010000NRG23190820220843474 19/08/2022 Rathnamma 2930010WL030550 Rathnamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Rathnamma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-019-019/267-a
(Kakkadasam) 		2930010000NRG23190820220843475 19/08/2022 Manjula 2930010WL030550 Manjula 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Manjula PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-019-019/269-a
(Kakkadasam) 		2930010000NRG23190820220843476 19/08/2022 Manjula 2930010WL030550 Manjula 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Manjula PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-019-019/273-A
(Kakkadasam) 		2930010000NRG23190820220843477 19/08/2022 Kaveriyamma 2930010WL030550 Kaveriyamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Kaveriyamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-019-019/275-A
(Kakkadasam) 		2930010000NRG23190820220843478 19/08/2022 Krishnaveni 2930010WL030550 Krishnaveni 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Krishnaveni PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-019-019/279-a
(Kakkadasam) 		2930010000NRG23190820220843479 19/08/2022 saraswathi 2930010WL030550 saraswathi 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 saraswathi PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-019-019/282-a
(Kakkadasam) 		2930010000NRG23190820220843481 19/08/2022 laxmakka 2930010WL030550 laxmakka 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 laxmakka PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-019-019/283-B
(Kakkadasam) 		2930010000NRG23190820220843482 19/08/2022 Lakshmakka 2930010WL030550 Lakshmakka 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Lakshmakka PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-019-019/285-a
(Kakkadasam) 		2930010000NRG23190820220843483 19/08/2022 rathnamma 2930010WL030550 rathnamma 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 rathnamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-019-019/288
(Kakkadasam) 		2930010000NRG23190820220843484 19/08/2022 Rajamma 2930010WL030550 Rajamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Rajamma PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-019-019/292-A
(Kakkadasam) 		2930010000NRG23190820220843485 19/08/2022 Saradha 2930010WL030550 Saradha 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Saradha PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-019-019/294-a
(Kakkadasam) 		2930010000NRG23190820220843486 19/08/2022 santhamma 2930010WL030550 santhamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 santhamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-019-019/295-A
(Kakkadasam) 		2930010000NRG23190820220843487 19/08/2022 Muniyamma 2930010WL030550 Muniyamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Muniyamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-019-019/300
(Kakkadasam) 		2930010000NRG23190820220843488 19/08/2022 saritha 2930010WL030550 saritha 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 saritha PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-019-019/305
(Kakkadasam) 		2930010000NRG23190820220843489 19/08/2022 Geetha 2930010WL030550 Geetha 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Geetha PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-019-019/318
(Kakkadasam) 		2930010000NRG23190820220843490 19/08/2022 Varalakshmi 2930010WL030550 Varalakshmi 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Varalakshmi PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-019-019/319
(Kakkadasam) 		2930010000NRG23190820220843491 19/08/2022 palaniamma 2930010WL030550 palaniamma 00326 IDIB0PLB001 1100 1100 Rejected 01/09/2022 014512623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 THALLY TN-30-010-019-019/321
(Kakkadasam) 		2930010000NRG23190820220843492 19/08/2022 jayamma 2930010WL030550 jayamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 jayamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-019-019/326-C
(Kakkadasam) 		2930010000NRG23190820220843493 19/08/2022 Radha 2930010WL030550 Radha 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Radha INDIAN BANK(607105)
80 THALLY TN-30-010-019-019/332-B
(Kakkadasam) 		2930010000NRG23190820220843494 19/08/2022 Prabha 2930010WL030550 Prabha 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Prabha PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-019-019/342-A
(Kakkadasam) 		2930010000NRG23190820220843495 19/08/2022 Mariyamma 2930010WL030550 Mariyamma 00326 IDIB0PLB001 440 440 Processed 27/08/2022 014512623 Mariyamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-019-019/344-A
(Kakkadasam) 		2930010000NRG23190820220843496 19/08/2022 Savitharamma 2930010WL030550 Savitharamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Savitharamma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-019-019/351-A
(Kakkadasam) 		2930010000NRG23190820220843498 19/08/2022 Rajamma 2930010WL030550 Rajamma 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Rajamma PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-019-019/352-A
(Kakkadasam) 		2930010000NRG23190820220843499 19/08/2022 Sakunthala 2930010WL030550 Sakunthala 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Sakunthala PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-019-019/363-A
(Kakkadasam) 		2930010000NRG23190820220843500 19/08/2022 Gowaramma 2930010WL030550 Gowaramma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Gowaramma PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-019-019/364-A
(Kakkadasam) 		2930010000NRG23190820220843501 19/08/2022 Deeapa 2930010WL030550 Deeapa 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Deeapa PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-019-019/366-A
(Kakkadasam) 		2930010000NRG23190820220843502 19/08/2022 Amiritha 2930010WL030550 Amiritha 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Amiritha PALLAVAN GRAMA BANK(607052)
88 THALLY TN-30-010-019-019/374-A
(Kakkadasam) 		2930010000NRG23190820220843503 19/08/2022 Tamilselvi 2930010WL030550 Tamilselvi 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Tamilselvi PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-019-019/375
(Kakkadasam) 		2930010000NRG23190820220843504 19/08/2022 Deepa 2930010WL030550 Deepa 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Deepa PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-019-019/376
(Kakkadasam) 		2930010000NRG23190820220843505 19/08/2022 Saila 2930010WL030550 Saila 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Saila PALLAVAN GRAMA BANK(607052)
91 THALLY TN-30-010-019-019/378
(Kakkadasam) 		2930010000NRG23190820220843506 19/08/2022 Sasikala 2930010WL030550 Sasikala 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Sasikala PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-019-019/384-A
(Kakkadasam) 		2930010000NRG23190820220843507 19/08/2022 Muniyamma 2930010WL030550 Muniyamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Muniyamma PALLAVAN GRAMA BANK(607052)
93 THALLY TN-30-010-019-019/400-A
(Kakkadasam) 		2930010000NRG23190820220843508 19/08/2022 Jayalakshmma 2930010WL030550 Jayalakshmma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Jayalakshmma PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-019-019/406-A
(Kakkadasam) 		2930010000NRG23190820220843509 19/08/2022 Nagamma 2930010WL030550 Nagamma 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Nagamma PALLAVAN GRAMA BANK(607052)
95 THALLY TN-30-010-019-019/410
(Kakkadasam) 		2930010000NRG23190820220843510 19/08/2022 Venkatamma 2930010WL030550 Venkatamma 00326 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Venkatamma PALLAVAN GRAMA BANK(607052)
96 THALLY TN-30-010-019-019/419
(Kakkadasam) 		2930010000NRG23190820220843511 19/08/2022 Gowaramma 2930010WL030550 Gowaramma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Gowaramma PALLAVAN GRAMA BANK(607052)
97 THALLY TN-30-010-019-019/434
(Kakkadasam) 		2930010000NRG23190820220843512 19/08/2022 Vijayalakshmi 2930010WL030550 Vijayalakshmi 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
98 THALLY TN-30-010-019-019/448
(Kakkadasam) 		2930010000NRG23190820220843513 19/08/2022 Manjula 2930010WL030550 Manjula 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Manjula PALLAVAN GRAMA BANK(607052)
99 THALLY TN-30-010-019-019/453
(Kakkadasam) 		2930010000NRG23190820220843514 19/08/2022 Rathnamma 2930010WL030550 Rathnamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Rathnamma PALLAVAN GRAMA BANK(607052)
100 THALLY TN-30-010-019-019/469
(Kakkadasam) 		2930010000NRG23190820220843515 19/08/2022 Sushma 2930010WL030550 Sushma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Sushma PALLAVAN GRAMA BANK(607052)
101 THALLY TN-30-010-019-019/478
(Kakkadasam) 		2930010000NRG23190820220843516 19/08/2022 Santhamma 2930010WL030550 Santhamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Santhamma PALLAVAN GRAMA BANK(607052)
102 THALLY TN-30-010-019-019/49-A
(Kakkadasam) 		2930010000NRG23190820220843517 19/08/2022 Nirmala 2930010WL030550 Nirmala 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Nirmala PALLAVAN GRAMA BANK(607052)
103 THALLY TN-30-010-019-019/519
(Kakkadasam) 		2930010000NRG23190820220843518 19/08/2022 Latha 2930010WL030550 Latha 00326 IDIB0PLB001 440 440 Processed 27/08/2022 014512623 Latha PALLAVAN GRAMA BANK(607052)
104 THALLY TN-30-010-019-019/70-A
(Kakkadasam) 		2930010000NRG23190820220843528 19/08/2022 Periyakka 2930010WL030550 Periyakka 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Periyakka PALLAVAN GRAMA BANK(607052)
105 THALLY TN-30-010-019-019/72-A
(Kakkadasam) 		2930010000NRG23190820220843529 19/08/2022 Rathinamma 2930010WL030550 Rathinamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Rathinamma PALLAVAN GRAMA BANK(607052)
106 THALLY TN-30-010-019-019/78-A
(Kakkadasam) 		2930010000NRG23190820220843530 19/08/2022 Kenchamma 2930010WL030550 Kenchamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Kenchamma PALLAVAN GRAMA BANK(607052)
107 THALLY TN-30-010-019-019/8-A
(Kakkadasam) 		2930010000NRG23190820220843531 19/08/2022 Sanjeevamma 2930010WL030550 Sanjeevamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Sanjeevamma PALLAVAN GRAMA BANK(607052)
108 THALLY TN-30-010-019-019/80-A
(Kakkadasam) 		2930010000NRG23190820220843532 19/08/2022 Sarojamma 2930010WL030550 Sarojamma 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Sarojamma PALLAVAN GRAMA BANK(607052)
109 THALLY TN-30-010-019-019/82-A
(Kakkadasam) 		2930010000NRG23190820220843533 19/08/2022 Manjula 2930010WL030550 Manjula 00326 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Manjula PALLAVAN GRAMA BANK(607052)
110 THALLY TN-30-010-019-019/83-A
(Kakkadasam) 		2930010000NRG23190820220843534 19/08/2022 Prema 2930010WL030550 Prema 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Prema INDIAN BANK(607105)
111 THALLY TN-30-010-019-019/94-A
(Kakkadasam) 		2930010000NRG23190820220843538 19/08/2022 Sugunamma 2930010WL030550 Sugunamma 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Sugunamma INDIAN BANK(607105)
112 THALLY TN-30-010-019-019/96-A
(Kakkadasam) 		2930010000NRG23190820220843539 19/08/2022 Thimmakka 2930010WL030550 Thimmakka 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Thimmakka PALLAVAN GRAMA BANK(607052)
113 THALLY TN-30-010-019-001/116
(Kakkadasam) 		2930010000NRG23190820220843392 19/08/2022 Santhamma 2930010WL030550 Santhamma 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512623 Santhamma PALLAVAN GRAMA BANK(607052)
114 THALLY TN-30-010-019-001/126
(Kakkadasam) 		2930010000NRG23190820220843394 19/08/2022 Ellamma 2930010WL030550 Ellamma 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Ellamma PALLAVAN GRAMA BANK(607052)
115 THALLY TN-30-010-019-001/22
(Kakkadasam) 		2930010000NRG23190820220843396 19/08/2022 Akayamma 2930010WL030550 Akayamma 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Akayamma PALLAVAN GRAMA BANK(607052)
116 THALLY TN-30-010-019-001/359
(Kakkadasam) 		2930010000NRG23190820220843398 19/08/2022 Chowdamma 2930010WL030550 Chowdamma 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Chowdamma PALLAVAN GRAMA BANK(607052)
117 THALLY TN-30-010-019-001/402
(Kakkadasam) 		2930010000NRG23190820220843399 19/08/2022 Manjula 2930010WL030550 Manjula 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Manjula PALLAVAN GRAMA BANK(607052)
118 THALLY TN-30-010-019-001/88
(Kakkadasam) 		2930010000NRG23190820220843409 19/08/2022 Gowramma 2930010WL030550 Gowramma 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Gowramma PALLAVAN GRAMA BANK(607052)
119 THALLY TN-30-010-019-004/158
(Kakkadasam) 		2930010000NRG23190820220843417 19/08/2022 Munirathina 2930010WL030550 Munirathina 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Munirathina PALLAVAN GRAMA BANK(607052)
120 THALLY TN-30-010-019-005/270-A
(Kakkadasam) 		2930010000NRG23190820220843420 19/08/2022 Muthamma 2930010WL030550 Muthamma 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Muthamma PALLAVAN GRAMA BANK(607052)
121 THALLY TN-30-010-019-005/36
(Kakkadasam) 		2930010000NRG23190820220843421 19/08/2022 Kamalamma 2930010WL030550 Kamalamma 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512623 Kamalamma PALLAVAN GRAMA BANK(607052)
122 THALLY TN-30-010-019-019/135-A
(Kakkadasam) 		2930010000NRG23190820220843435 19/08/2022 Chinnamma 2930010WL030550 Chinnamma 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512623 Chinnamma PALLAVAN GRAMA BANK(607052)
123 THALLY TN-30-010-019-019/161-B
(Kakkadasam) 		2930010000NRG23190820220843443 19/08/2022 Kenchamma 2930010WL030550 Kenchamma 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Kenchamma PALLAVAN GRAMA BANK(607052)
124 THALLY TN-30-010-019-019/171-A
(Kakkadasam) 		2930010000NRG23190820220843444 19/08/2022 Kaliyamma 2930010WL030550 Kaliyamma 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Kaliyamma PALLAVAN GRAMA BANK(607052)
125 THALLY TN-30-010-019-019/206-a
(Kakkadasam) 		2930010000NRG23190820220843458 19/08/2022 Pachamma 2930010WL030550 Pachamma 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512623 Pachamma PALLAVAN GRAMA BANK(607052)
126 THALLY TN-30-010-019-019/84
(Kakkadasam) 		2930010000NRG23190820220843535 19/08/2022 Annayappa 2930010WL030550 Annayappa 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512623 Annayappa PALLAVAN GRAMA BANK(607052)
SubTotal 112420 112420
Total 113520 113520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190822APB_FTO_736255 Indian Bank IDIB000T060 THALLY 1100
2 THALLY TN2930010_190822APB_FTO_736255 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 101200
3 THALLY TN2930010_190822APB_FTO_736255 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 11220

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