Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_030323APB_FTO_1614525
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-30-010-009-002/196
(Binnamangalam) 		2930010000NRG23030320232187315 03/03/2023 Swetha 2930010WL063589 Swetha 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Swetha INDIAN BANK(607105)
2 THALLY TN-30-010-009-002/431
(Binnamangalam) 		2930010000NRG23030320232187316 03/03/2023 Radhamma 2930010WL063589 Radhamma 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Radhamma INDIAN BANK(607105)
3 THALLY TN-30-010-009-009/164
(Binnamangalam) 		2930010000NRG23030320232187327 03/03/2023 Nalima 2930010WL063589 Nalima 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Nalima INDIAN BANK(607105)
4 THALLY TN-30-010-009-009/173
(Binnamangalam) 		2930010000NRG23030320232187328 03/03/2023 Naveen 2930010WL063589 Naveen 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Naveen INDIAN BANK(607105)
5 THALLY TN-30-010-009-009/192
(Binnamangalam) 		2930010000NRG23030320232187333 03/03/2023 Muniyamma 2930010WL063589 Muniyamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Muniyamma INDIAN BANK(607105)
6 THALLY TN-30-010-009-009/194
(Binnamangalam) 		2930010000NRG23030320232187334 03/03/2023 Shilpa 2930010WL063589 Shilpa 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Shilpa INDIAN BANK(607105)
7 THALLY TN-30-010-009-009/87
(Binnamangalam) 		2930010000NRG23030320232187366 03/03/2023 Shilpa 2930010WL063589 Shilpa 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Shilpa INDIAN BANK(607105)
SubTotal 9100 9100
8 THALLY TN-30-010-009-001/553
(Binnamangalam) 		2930010000NRG23030320232187313 03/03/2023 Chenniramma 2930010WL063589 Chenniramma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Chenniramma INDIAN BANK(607105)
9 THALLY TN-30-010-009-002/134
(Binnamangalam) 		2930010000NRG23030320232187298 03/03/2023 Chinnamma 2930010WL063588 Chinnamma 00176 IDIB000T060 1686 1686 Processed 30/03/2023 025730741 Chinnamma INDIAN BANK(607105)
10 THALLY TN-30-010-009-002/172
(Binnamangalam) 		2930010000NRG23030320232187299 03/03/2023 Bagya 2930010WL063588 Bagya 00176 IDIB000T060 562 562 Processed 30/03/2023 025730741 Bagya INDIAN BANK(607105)
11 THALLY TN-30-010-009-002/196
(Binnamangalam) 		2930010000NRG23030320232187314 03/03/2023 Aswathappa 2930010WL063589 Aswathappa 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Aswathappa INDIAN BANK(607105)
12 THALLY TN-30-010-009-002/297
(Binnamangalam) 		2930010000NRG23030320232187300 03/03/2023 Venkatalakshmi 2930010WL063588 Venkatalakshmi 00176 IDIB000T060 562 562 Processed 30/03/2023 025730741 Venkatalakshmi INDIAN BANK(607105)
13 THALLY TN-30-010-009-002/436
(Binnamangalam) 		2930010000NRG23030320232187317 03/03/2023 Gowramma 2930010WL063589 Gowramma 00176 IDIB000T060 1040 1040 Processed 30/03/2023 025730741 Gowramma INDIAN BANK(607105)
14 THALLY TN-30-010-009-002/506
(Binnamangalam) 		2930010000NRG23030320232187301 03/03/2023 Vannamma 2930010WL063588 Vannamma 00176 IDIB000T060 1686 1686 Processed 30/03/2023 025730741 Vannamma INDIAN BANK(607105)
15 THALLY TN-30-010-009-002/563
(Binnamangalam) 		2930010000NRG23030320232187318 03/03/2023 Rani 2930010WL063589 Rani 00176 IDIB000T060 1040 1040 Processed 30/03/2023 025730741 Rani INDIAN BANK(607105)
16 THALLY TN-30-010-009-002/568
(Binnamangalam) 		2930010000NRG23030320232187302 03/03/2023 Amaravathi 2930010WL063588 Amaravathi 00176 IDIB000T060 1686 1686 Processed 30/03/2023 025730741 Amaravathi INDIAN BANK(607105)
17 THALLY TN-30-010-009-002/641
(Binnamangalam) 		2930010000NRG23030320232187319 03/03/2023 Vinodha 2930010WL063589 Vinodha 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Vinodha INDIAN BANK(607105)
18 THALLY TN-30-010-009-002/644
(Binnamangalam) 		2930010000NRG23030320232187303 03/03/2023 Bagyamma 2930010WL063588 Bagyamma 00176 IDIB000T060 1686 1686 Processed 30/03/2023 025730741 Bagyamma INDIAN BANK(607105)
19 THALLY TN-30-010-009-002/645
(Binnamangalam) 		2930010000NRG23030320232187304 03/03/2023 Priya 2930010WL063588 Priya 00176 IDIB000T060 1686 1686 Processed 30/03/2023 025730741 Priya INDIAN BANK(607105)
20 THALLY TN-30-010-009-002/646
(Binnamangalam) 		2930010000NRG23030320232187305 03/03/2023 Narayanappa 2930010WL063588 Narayanappa 00176 IDIB000T060 1686 1686 Processed 30/03/2023 025730741 Narayanappa INDIAN BANK(607105)
21 THALLY TN-30-010-009-002/647
(Binnamangalam) 		2930010000NRG23030320232187306 03/03/2023 Nalina 2930010WL063588 Nalina 00176 IDIB000T060 1686 1686 Processed 30/03/2023 025730741 Nalina INDIAN BANK(607105)
22 THALLY TN-30-010-009-002/648
(Binnamangalam) 		2930010000NRG23030320232187307 03/03/2023 Rathnamma 2930010WL063588 Rathnamma 00176 IDIB000T060 1686 1686 Processed 30/03/2023 025730741 Rathnamma INDIAN BANK(607105)
23 THALLY TN-30-010-009-004/525
(Binnamangalam) 		2930010000NRG23030320232187320 03/03/2023 Ellamma 2930010WL063589 Ellamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Ellamma INDIAN BANK(607105)
24 THALLY TN-30-010-009-005/104-A
(Binnamangalam) 		2930010000NRG23030320232187368 03/03/2023 Siddappa 2930010WL063590 Siddappa 00176 IDIB000T060 1040 1040 Processed 30/03/2023 025730741 Siddappa INDIAN BANK(607105)
25 THALLY TN-30-010-009-005/261-A
(Binnamangalam) 		2930010000NRG23030320232187369 03/03/2023 Maheshi 2930010WL063590 Maheshi 00176 IDIB000T060 780 780 Processed 30/03/2023 025730741 Maheshi PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-009-005/490
(Binnamangalam) 		2930010000NRG23030320232187370 03/03/2023 Jayalakshmi 2930010WL063590 Jayalakshmi 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Jayalakshmi INDIAN BANK(607105)
27 THALLY TN-30-010-009-005/491-A
(Binnamangalam) 		2930010000NRG23030320232187371 03/03/2023 Eramma 2930010WL063590 Eramma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Eramma INDIAN BANK(607105)
28 THALLY TN-30-010-009-005/586
(Binnamangalam) 		2930010000NRG23030320232187372 03/03/2023 Lagumamma 2930010WL063590 Lagumamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Lagumamma INDIAN BANK(607105)
29 THALLY TN-30-010-009-005/589
(Binnamangalam) 		2930010000NRG23030320232187373 03/03/2023 Lakshmi 2930010WL063590 Lakshmi 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
30 THALLY TN-30-010-009-009/112
(Binnamangalam) 		2930010000NRG23030320232187321 03/03/2023 Rathnamma 2930010WL063589 Rathnamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Rathnamma INDIAN BANK(607105)
31 THALLY TN-30-010-009-009/113
(Binnamangalam) 		2930010000NRG23030320232187374 03/03/2023 Bettappa 2930010WL063590 Bettappa 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Bettappa INDIAN BANK(607105)
32 THALLY TN-30-010-009-009/118
(Binnamangalam) 		2930010000NRG23030320232187375 03/03/2023 Shanthamma 2930010WL063590 Shanthamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Shanthamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-009-009/126
(Binnamangalam) 		2930010000NRG23030320232187309 03/03/2023 Sumithra 2930010WL063588 Sumithra 00176 IDIB000T060 1686 1686 Processed 30/03/2023 025730741 Sumithra INDIAN BANK(607105)
34 THALLY TN-30-010-009-009/127
(Binnamangalam) 		2930010000NRG23030320232187322 03/03/2023 Sambathamma 2930010WL063589 Sambathamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Sambathamma INDIAN BANK(607105)
35 THALLY TN-30-010-009-009/129
(Binnamangalam) 		2930010000NRG23030320232187323 03/03/2023 Neelamma 2930010WL063589 Neelamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Neelamma INDIAN BANK(607105)
36 THALLY TN-30-010-009-009/137
(Binnamangalam) 		2930010000NRG23030320232187310 03/03/2023 Savithramma 2930010WL063588 Savithramma 00176 IDIB000T060 1686 1686 Processed 30/03/2023 025730741 Savithramma INDIAN BANK(607105)
37 THALLY TN-30-010-009-009/146
(Binnamangalam) 		2930010000NRG23030320232187324 03/03/2023 Saraswathamma 2930010WL063589 Saraswathamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Saraswathamma INDIAN BANK(607105)
38 THALLY TN-30-010-009-009/151
(Binnamangalam) 		2930010000NRG23030320232187311 03/03/2023 Jayappa 2930010WL063588 Jayappa 00176 IDIB000T060 562 562 Processed 30/03/2023 025730741 Jayappa INDIAN BANK(607105)
39 THALLY TN-30-010-009-009/161
(Binnamangalam) 		2930010000NRG23030320232187325 03/03/2023 Papamma 2930010WL063589 Papamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Papamma INDIAN BANK(607105)
40 THALLY TN-30-010-009-009/162
(Binnamangalam) 		2930010000NRG23030320232187326 03/03/2023 Lalitha 2930010WL063589 Lalitha 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Lalitha INDIAN BANK(607105)
41 THALLY TN-30-010-009-009/177
(Binnamangalam) 		2930010000NRG23030320232187329 03/03/2023 Parvathamma 2930010WL063589 Parvathamma 00176 IDIB000T060 780 780 Processed 30/03/2023 025730741 Parvathamma INDIAN BANK(607105)
42 THALLY TN-30-010-009-009/178
(Binnamangalam) 		2930010000NRG23030320232187330 03/03/2023 Padhmamma 2930010WL063589 Padhmamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Padhmamma INDIAN BANK(607105)
43 THALLY TN-30-010-009-009/183
(Binnamangalam) 		2930010000NRG23030320232187331 03/03/2023 Lakshmamma 2930010WL063589 Lakshmamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Lakshmamma INDIAN BANK(607105)
44 THALLY TN-30-010-009-009/184
(Binnamangalam) 		2930010000NRG23030320232187332 03/03/2023 Sampamma 2930010WL063589 Sampamma 00176 IDIB000T060 1040 1040 Processed 30/03/2023 025730741 Sampamma INDIAN BANK(607105)
45 THALLY TN-30-010-009-009/201
(Binnamangalam) 		2930010000NRG23030320232187335 03/03/2023 Kadamma 2930010WL063589 Kadamma 00176 IDIB000T060 780 780 Processed 30/03/2023 025730741 Kadamma INDIAN BANK(607105)
46 THALLY TN-30-010-009-009/23
(Binnamangalam) 		2930010000NRG23030320232187336 03/03/2023 Gowramma 2930010WL063589 Gowramma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Gowramma INDIAN BANK(607105)
47 THALLY TN-30-010-009-009/235
(Binnamangalam) 		2930010000NRG23030320232187376 03/03/2023 Munirathna 2930010WL063590 Munirathna 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Munirathna PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-009-009/236
(Binnamangalam) 		2930010000NRG23030320232187377 03/03/2023 Madhamma 2930010WL063590 Madhamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Madhamma INDIAN BANK(607105)
49 THALLY TN-30-010-009-009/244
(Binnamangalam) 		2930010000NRG23030320232187378 03/03/2023 Shilpa 2930010WL063590 Shilpa 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Shilpa INDIAN BANK(607105)
50 THALLY TN-30-010-009-009/25
(Binnamangalam) 		2930010000NRG23030320232187337 03/03/2023 Munirathinamma 2930010WL063589 Munirathinamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Munirathinamma INDIAN BANK(607105)
51 THALLY TN-30-010-009-009/252
(Binnamangalam) 		2930010000NRG23030320232187379 03/03/2023 Bharathi 2930010WL063590 Bharathi 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Bharathi INDIAN BANK(607105)
52 THALLY TN-30-010-009-009/255
(Binnamangalam) 		2930010000NRG23030320232187380 03/03/2023 Munirathnamma 2930010WL063590 Munirathnamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Munirathnamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-009-009/258
(Binnamangalam) 		2930010000NRG23030320232187381 03/03/2023 Nagamma 2930010WL063590 Nagamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Nagamma INDIAN BANK(607105)
54 THALLY TN-30-010-009-009/259
(Binnamangalam) 		2930010000NRG23030320232187382 03/03/2023 Lakshmamma 2930010WL063590 Lakshmamma 00176 IDIB000T060 780 780 Processed 30/03/2023 025730741 Lakshmamma INDIAN BANK(607105)
55 THALLY TN-30-010-009-009/26
(Binnamangalam) 		2930010000NRG23030320232187338 03/03/2023 Narayanappa 2930010WL063589 Narayanappa 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Narayanappa INDIAN BANK(607105)
56 THALLY TN-30-010-009-009/269
(Binnamangalam) 		2930010000NRG23030320232187383 03/03/2023 Aalamma 2930010WL063590 Aalamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Aalamma INDIAN BANK(607105)
57 THALLY TN-30-010-009-009/276
(Binnamangalam) 		2930010000NRG23030320232187312 03/03/2023 Mallesh 2930010WL063588 Mallesh 00176 IDIB000T060 1686 1686 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 THALLY TN-30-010-009-009/278
(Binnamangalam) 		2930010000NRG23030320232187384 03/03/2023 Shanthamma 2930010WL063590 Shanthamma 00176 IDIB000T060 260 260 Processed 30/03/2023 025730741 Shanthamma INDIAN BANK(607105)
59 THALLY TN-30-010-009-009/288
(Binnamangalam) 		2930010000NRG23030320232187339 03/03/2023 Baghya 2930010WL063589 Baghya 00176 IDIB000T060 260 260 Processed 30/03/2023 025730741 Baghya INDIAN BANK(607105)
60 THALLY TN-30-010-009-009/291
(Binnamangalam) 		2930010000NRG23030320232187340 03/03/2023 Ramakka 2930010WL063589 Ramakka 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Ramakka INDIAN BANK(607105)
61 THALLY TN-30-010-009-009/292
(Binnamangalam) 		2930010000NRG23030320232187341 03/03/2023 Nanjamma 2930010WL063589 Nanjamma 00176 IDIB000T060 780 780 Processed 30/03/2023 025730741 Nanjamma INDIAN BANK(607105)
62 THALLY TN-30-010-009-009/296
(Binnamangalam) 		2930010000NRG23030320232187342 03/03/2023 Narayanappa 2930010WL063589 Narayanappa 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Narayanappa INDIAN BANK(607105)
63 THALLY TN-30-010-009-009/30-B
(Binnamangalam) 		2930010000NRG23030320232187343 03/03/2023 Puttamma 2930010WL063589 Puttamma 00176 IDIB000T060 780 780 Processed 30/03/2023 025730741 Puttamma INDIAN BANK(607105)
64 THALLY TN-30-010-009-009/310
(Binnamangalam) 		2930010000NRG23030320232187344 03/03/2023 Puttamma 2930010WL063589 Puttamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Puttamma INDIAN BANK(607105)
65 THALLY TN-30-010-009-009/336
(Binnamangalam) 		2930010000NRG23030320232187345 03/03/2023 Ramakka 2930010WL063589 Ramakka 00176 IDIB000T060 780 780 Processed 30/03/2023 025730741 Ramakka INDIAN BANK(607105)
66 THALLY TN-30-010-009-009/338
(Binnamangalam) 		2930010000NRG23030320232187346 03/03/2023 Nagamma 2930010WL063589 Nagamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Nagamma INDIAN BANK(607105)
67 THALLY TN-30-010-009-009/342
(Binnamangalam) 		2930010000NRG23030320232187347 03/03/2023 Sangeetha 2930010WL063589 Sangeetha 00176 IDIB000T060 520 520 Processed 30/03/2023 025730741 Sangeetha INDIAN BANK(607105)
68 THALLY TN-30-010-009-009/380
(Binnamangalam) 		2930010000NRG23030320232187385 03/03/2023 Lalitha 2930010WL063590 Lalitha 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Lalitha INDIAN BANK(607105)
69 THALLY TN-30-010-009-009/409
(Binnamangalam) 		2930010000NRG23030320232187348 03/03/2023 Venkatamma 2930010WL063589 Venkatamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Venkatamma INDIAN BANK(607105)
70 THALLY TN-30-010-009-009/419
(Binnamangalam) 		2930010000NRG23030320232187349 03/03/2023 Shyamala 2930010WL063589 Shyamala 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Shyamala INDIAN BANK(607105)
71 THALLY TN-30-010-009-009/422
(Binnamangalam) 		2930010000NRG23030320232187386 03/03/2023 Padhmamma 2930010WL063590 Padhmamma 00176 IDIB000T060 780 780 Processed 30/03/2023 025730741 Padhmamma INDIAN BANK(607105)
72 THALLY TN-30-010-009-009/429
(Binnamangalam) 		2930010000NRG23030320232187350 03/03/2023 Aluvelamma 2930010WL063589 Aluvelamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Aluvelamma INDIAN BANK(607105)
73 THALLY TN-30-010-009-009/438
(Binnamangalam) 		2930010000NRG23030320232187351 03/03/2023 Sakamma 2930010WL063589 Sakamma 00176 IDIB000T060 1040 1040 Processed 30/03/2023 025730741 Sakamma INDIAN BANK(607105)
74 THALLY TN-30-010-009-009/47-A
(Binnamangalam) 		2930010000NRG23030320232187352 03/03/2023 Kaveriyamma 2930010WL063589 Kaveriyamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Kaveriyamma INDIAN BANK(607105)
75 THALLY TN-30-010-009-009/518
(Binnamangalam) 		2930010000NRG23030320232187353 03/03/2023 Mudhamma 2930010WL063589 Mudhamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Mudhamma INDIAN BANK(607105)
76 THALLY TN-30-010-009-009/520
(Binnamangalam) 		2930010000NRG23030320232187354 03/03/2023 Munirathinamma 2930010WL063589 Munirathinamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Munirathinamma INDIAN BANK(607105)
77 THALLY TN-30-010-009-009/533
(Binnamangalam) 		2930010000NRG23030320232187355 03/03/2023 Pushpa 2930010WL063589 Pushpa 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Pushpa INDIAN BANK(607105)
78 THALLY TN-30-010-009-009/539
(Binnamangalam) 		2930010000NRG23030320232187356 03/03/2023 Rathnamma 2930010WL063589 Rathnamma 00176 IDIB000T060 1040 1040 Processed 30/03/2023 025730741 Rathnamma INDIAN BANK(607105)
79 THALLY TN-30-010-009-009/545
(Binnamangalam) 		2930010000NRG23030320232187357 03/03/2023 Gowramma 2930010WL063589 Gowramma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Gowramma INDIAN BANK(607105)
80 THALLY TN-30-010-009-009/565
(Binnamangalam) 		2930010000NRG23030320232187358 03/03/2023 Bhagyamma 2930010WL063589 Bhagyamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Bhagyamma INDIAN BANK(607105)
81 THALLY TN-30-010-009-009/575
(Binnamangalam) 		2930010000NRG23030320232187359 03/03/2023 Bhanupriya 2930010WL063589 Bhanupriya 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Bhanupriya INDIAN BANK(607105)
82 THALLY TN-30-010-009-009/582
(Binnamangalam) 		2930010000NRG23030320232187360 03/03/2023 Susheelamma 2930010WL063589 Susheelamma 00176 IDIB000T060 1560 1560 Processed 30/03/2023 025730741 Susheelamma INDIAN BANK(607105)
83 THALLY TN-30-010-009-009/584
(Binnamangalam) 		2930010000NRG23030320232187361 03/03/2023 Sarojamma 2930010WL063589 Sarojamma 00176 IDIB000T060 260 260 Processed 30/03/2023 025730741 Sarojamma INDIAN BANK(607105)
84 THALLY TN-30-010-009-009/596
(Binnamangalam) 		2930010000NRG23030320232187362 03/03/2023 Gowramma 2930010WL063589 Gowramma 00176 IDIB000T060 1040 1040 Processed 30/03/2023 025730741 Gowramma INDIAN BANK(607105)
85 THALLY TN-30-010-009-009/639
(Binnamangalam) 		2930010000NRG23030320232187363 03/03/2023 Madevamma 2930010WL063589 Madevamma 00176 IDIB000T060 1040 1040 Processed 30/03/2023 025730741 Madevamma INDIAN BANK(607105)
86 THALLY TN-30-010-009-009/640
(Binnamangalam) 		2930010000NRG23030320232187364 03/03/2023 Gowramma 2930010WL063589 Gowramma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025730741 Gowramma INDIAN BANK(607105)
87 THALLY TN-30-010-009-009/642
(Binnamangalam) 		2930010000NRG23030320232187365 03/03/2023 Pavithra 2930010WL063589 Pavithra 00176 IDIB000T060 780 780 Processed 30/03/2023 025730741 Pavithra INDIAN BANK(607105)
88 THALLY TN-30-010-009-009/88
(Binnamangalam) 		2930010000NRG23030320232187367 03/03/2023 Buvaneshwari 2930010WL063589 Buvaneshwari 00176 IDIB000T060 780 780 Processed 30/03/2023 025730741 Buvaneshwari INDIAN BANK(607105)
89 THALLY TN-30-010-009-009/98
(Binnamangalam) 		2930010000NRG23030320232187387 03/03/2023 Jayaramakka 2930010WL063590 Jayaramakka 00176 IDIB000T060 1040 1040 Processed 30/03/2023 025730741 Jayaramakka INDIAN BANK(607105)
SubTotal 103432 103432
90 THALLY TN-30-010-009-002/649
(Binnamangalam) 		2930010000NRG23030320232187308 03/03/2023 Meena 2930010WL063588 Meena 00415 SBIN0011058 1686 1686 Processed 30/03/2023 025730741 Meena INDIAN BANK(607105)
SubTotal 1686 1686
Total 114218 114218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_030323APB_FTO_1614525 Indian Bank IDIB000M097 MATHAKONDAPALLI 9100
2 THALLY TN2930010_030323APB_FTO_1614525 Indian Bank IDIB000T060 Thally 103432
3 THALLY TN2930010_030323APB_FTO_1614525 State Bank of India SBIN0011058 DENKANIKOTTAI 1686

Download In Excel