Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_241222APB_FTO_1335307
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-30-010-016-016/1132
(Gumlapuram) 		2930010000NRG23241220221761123 24/12/2022 Chandrakala 2930010WL054319 Chandrakala 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018559149 Chandrakala INDIAN BANK(607105)
SubTotal 1380 1380
2 THALLY TN-30-010-016-002/762
(Gumlapuram) 		2930010000NRG23241220221761098 24/12/2022 Papamma 2930010WL054319 Papamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Papamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-016-002/847
(Gumlapuram) 		2930010000NRG23241220221761100 24/12/2022 Gowramma 2930010WL054319 Gowramma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Gowramma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-016-003/121
(Gumlapuram) 		2930010000NRG23241220221761104 24/12/2022 Sarswathi 2930010WL054319 Sarswathi 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Sarswathi PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-016-003/132
(Gumlapuram) 		2930010000NRG23241220221761105 24/12/2022 Veerabadhra 2930010WL054319 Veerabadhra 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Veerabadhra PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-016-003/880
(Gumlapuram) 		2930010000NRG23241220221761106 24/12/2022 bharathi 2930010WL054319 bharathi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 bharathi PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-016-003/899
(Gumlapuram) 		2930010000NRG23241220221761107 24/12/2022 Narasamma 2930010WL054319 Narasamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Narasamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-016-003/904
(Gumlapuram) 		2930010000NRG23241220221761108 24/12/2022 Lakshmamma 2930010WL054319 Lakshmamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Lakshmamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-016-005/390
(Gumlapuram) 		2930010000NRG23241220221761109 24/12/2022 Prema 2930010WL054319 Prema 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Prema PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-016-005/617
(Gumlapuram) 		2930010000NRG23241220221761111 24/12/2022 Pushpa 2930010WL054319 Pushpa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Pushpa PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-016-005/737
(Gumlapuram) 		2930010000NRG23241220221761112 24/12/2022 Lakshmamma 2930010WL054319 Lakshmamma 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Lakshmamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-016-007/885
(Gumlapuram) 		2930010000NRG23241220221761113 24/12/2022 Papamma 2930010WL054319 Papamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Papamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-016-007/905
(Gumlapuram) 		2930010000NRG23241220221761114 24/12/2022 Sarasamma 2930010WL054319 Sarasamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Sarasamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-016-016/1002-A
(Gumlapuram) 		2930010000NRG23241220221761116 24/12/2022 Lakshmi 2930010WL054319 Lakshmi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Lakshmi PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-016-016/153
(Gumlapuram) 		2930010000NRG23241220221761131 24/12/2022 Chinnamuniyamma 2930010WL054319 Chinnamuniyamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Chinnamuniyamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-016-016/161
(Gumlapuram) 		2930010000NRG23241220221761133 24/12/2022 Chinnamma 2930010WL054319 Chinnamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Chinnamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-016-016/191-A
(Gumlapuram) 		2930010000NRG23241220221761134 24/12/2022 Nagarathinamma 2930010WL054319 Nagarathinamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Nagarathinamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-016-016/196-A
(Gumlapuram) 		2930010000NRG23241220221761135 24/12/2022 Girija 2930010WL054319 Girija 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Girija PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-016-016/203-A
(Gumlapuram) 		2930010000NRG23241220221761137 24/12/2022 Lakshmamma 2930010WL054319 Lakshmamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Lakshmamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-016-016/211
(Gumlapuram) 		2930010000NRG23241220221761139 24/12/2022 Chenneramma 2930010WL054319 Chenneramma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Chenneramma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-016-016/219-A
(Gumlapuram) 		2930010000NRG23241220221761140 24/12/2022 Bhujanath 2930010WL054319 Bhujanath 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Bhujanath PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-016-016/24-A
(Gumlapuram) 		2930010000NRG23241220221761142 24/12/2022 Gopamma 2930010WL054319 Gopamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Gopamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-016-016/240-A
(Gumlapuram) 		2930010000NRG23241220221761143 24/12/2022 Muthamma 2930010WL054319 Muthamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Muthamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-016-016/320-A
(Gumlapuram) 		2930010000NRG23241220221761147 24/12/2022 Narasamma 2930010WL054319 Narasamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Narasamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-016-016/429
(Gumlapuram) 		2930010000NRG23241220221761153 24/12/2022 Meabub 2930010WL054319 Meabub 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Meabub PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-016-016/491-A
(Gumlapuram) 		2930010000NRG23241220221761161 24/12/2022 Sharadha 2930010WL054319 Sharadha 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Sharadha PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-016-016/495
(Gumlapuram) 		2930010000NRG23241220221761162 24/12/2022 Padmamma 2930010WL054319 Padmamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Padmamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-016-016/554
(Gumlapuram) 		2930010000NRG23241220221761168 24/12/2022 Lakshmamma 2930010WL054319 Lakshmamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Lakshmamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-016-016/572
(Gumlapuram) 		2930010000NRG23241220221761170 24/12/2022 Narayanamma 2930010WL054319 Narayanamma 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Narayanamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-016-016/607
(Gumlapuram) 		2930010000NRG23241220221761173 24/12/2022 Sunandha 2930010WL054319 Sunandha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Sunandha PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-016-016/612-A
(Gumlapuram) 		2930010000NRG23241220221761175 24/12/2022 Puttamma 2930010WL054319 Puttamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Puttamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-016-016/626
(Gumlapuram) 		2930010000NRG23241220221761176 24/12/2022 Munirathna 2930010WL054319 Munirathna 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 Munirathna INDIAN BANK(607105)
33 THALLY TN-30-010-016-016/635
(Gumlapuram) 		2930010000NRG23241220221761177 24/12/2022 Muniyamma 2930010WL054319 Muniyamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Muniyamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-016-016/648
(Gumlapuram) 		2930010000NRG23241220221761179 24/12/2022 Dhanalakshmi 2930010WL054319 Dhanalakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
35 THALLY TN-30-010-016-016/65-A
(Gumlapuram) 		2930010000NRG23241220221761180 24/12/2022 Muniswammy 2930010WL054319 Muniswammy 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Muniswammy PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-016-016/670
(Gumlapuram) 		2930010000NRG23241220221761182 24/12/2022 Rajamma 2930010WL054319 Rajamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Rajamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-016-016/681-A
(Gumlapuram) 		2930010000NRG23241220221761184 24/12/2022 Ramakka 2930010WL054319 Ramakka 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Ramakka PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-016-016/704
(Gumlapuram) 		2930010000NRG23241220221761185 24/12/2022 Roopa 2930010WL054319 Roopa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Roopa PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-016-016/75
(Gumlapuram) 		2930010000NRG23241220221761189 24/12/2022 Pillamma 2930010WL054319 Pillamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Pillamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-016-016/753
(Gumlapuram) 		2930010000NRG23241220221761190 24/12/2022 Muniswammy 2930010WL054319 Muniswammy 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Muniswammy PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-016-016/78-A
(Gumlapuram) 		2930010000NRG23241220221761191 24/12/2022 Radhamma 2930010WL054319 Radhamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Radhamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-016-016/782-A
(Gumlapuram) 		2930010000NRG23241220221761192 24/12/2022 Santhamma 2930010WL054319 Santhamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Santhamma INDIAN BANK(607105)
43 THALLY TN-30-010-016-016/808
(Gumlapuram) 		2930010000NRG23241220221761194 24/12/2022 Sujatha 2930010WL054319 Sujatha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 Sujatha INDIAN OVERSEAS BANK(508541)
44 THALLY TN-30-010-016-016/816
(Gumlapuram) 		2930010000NRG23241220221761195 24/12/2022 Shakila 2930010WL054319 Shakila 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Shakila PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-016-016/848
(Gumlapuram) 		2930010000NRG23241220221761196 24/12/2022 Yeshodhamma 2930010WL054319 Yeshodhamma 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Yeshodhamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-016-016/894
(Gumlapuram) 		2930010000NRG23241220221761198 24/12/2022 Rudramma 2930010WL054319 Rudramma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Rudramma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-016-016/895
(Gumlapuram) 		2930010000NRG23241220221761199 24/12/2022 Bramma 2930010WL054319 Bramma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Bramma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-016-016/911
(Gumlapuram) 		2930010000NRG23241220221761201 24/12/2022 Basappa 2930010WL054319 Basappa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Basappa PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-016-016/912
(Gumlapuram) 		2930010000NRG23241220221761202 24/12/2022 Kariyappa 2930010WL054319 Kariyappa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Kariyappa PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-016-016/924
(Gumlapuram) 		2930010000NRG23241220221761203 24/12/2022 Dhanalakshmi 2930010WL054319 Dhanalakshmi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-016-016/931
(Gumlapuram) 		2930010000NRG23241220221761204 24/12/2022 Neela 2930010WL054319 Neela 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Neela INDIAN BANK(607105)
52 THALLY TN-30-010-016-002/1040
(Gumlapuram) 		2930010000NRG23241220221761092 24/12/2022 Ulliyappa 2930010WL054319 Ulliyappa 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Ulliyappa PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-016-002/1094-A
(Gumlapuram) 		2930010000NRG23241220221761093 24/12/2022 Aswini 2930010WL054319 Aswini 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Aswini INDIAN OVERSEAS BANK(508541)
54 THALLY TN-30-010-016-002/1095-A
(Gumlapuram) 		2930010000NRG23241220221761094 24/12/2022 Geetha 2930010WL054319 Geetha 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Geetha PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-016-002/1124
(Gumlapuram) 		2930010000NRG23241220221761095 24/12/2022 Manjula 2930010WL054319 Manjula 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Manjula PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-016-002/1127
(Gumlapuram) 		2930010000NRG23241220221761096 24/12/2022 Lavanya 2930010WL054319 Lavanya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Lavanya INDIAN BANK(607105)
57 THALLY TN-30-010-016-002/649
(Gumlapuram) 		2930010000NRG23241220221761097 24/12/2022 Kempamma 2930010WL054319 Kempamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Kempamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-016-002/823
(Gumlapuram) 		2930010000NRG23241220221761099 24/12/2022 Doddakka 2930010WL054319 Doddakka 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Doddakka INDIAN BANK(607105)
59 THALLY TN-30-010-016-003/1005-A
(Gumlapuram) 		2930010000NRG23241220221761101 24/12/2022 Kalavathi 2930010WL054319 Kalavathi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559149 Kalavathi INDIAN BANK(607105)
60 THALLY TN-30-010-016-003/1044
(Gumlapuram) 		2930010000NRG23241220221761102 24/12/2022 Prema 2930010WL054319 Prema 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559149 Prema INDIAN OVERSEAS BANK(508541)
61 THALLY TN-30-010-016-003/1050
(Gumlapuram) 		2930010000NRG23241220221761103 24/12/2022 Ampusa 2930010WL054319 Ampusa 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Ampusa PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-016-005/443
(Gumlapuram) 		2930010000NRG23241220221761110 24/12/2022 Lalithamma 2930010WL054319 Lalithamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Lalithamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-016-016/10
(Gumlapuram) 		2930010000NRG23241220221761115 24/12/2022 Vijayamma 2930010WL054319 Vijayamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Vijayamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-016-016/1064
(Gumlapuram) 		2930010000NRG23241220221761117 24/12/2022 Manjula 2930010WL054319 Manjula 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Manjula PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-016-016/1068
(Gumlapuram) 		2930010000NRG23241220221761118 24/12/2022 Muniyellamma 2930010WL054319 Muniyellamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Muniyellamma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-016-016/1078
(Gumlapuram) 		2930010000NRG23241220221761119 24/12/2022 Lakshmi 2930010WL054319 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
67 THALLY TN-30-010-016-016/1108-A
(Gumlapuram) 		2930010000NRG23241220221761120 24/12/2022 Jayanthi 2930010WL054319 Jayanthi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Jayanthi PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-016-016/1126
(Gumlapuram) 		2930010000NRG23241220221761121 24/12/2022 Nagarathna 2930010WL054319 Nagarathna 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Nagarathna PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-016-016/1139
(Gumlapuram) 		2930010000NRG23241220221761124 24/12/2022 Varalakshmi 2930010WL054319 Varalakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Varalakshmi PUNJAB NATIONAL BANK(508568)
70 THALLY TN-30-010-016-016/1142
(Gumlapuram) 		2930010000NRG23241220221761125 24/12/2022 Jayalakhsmi 2930010WL054319 Jayalakhsmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Jayalakhsmi INDIAN BANK(607105)
71 THALLY TN-30-010-016-016/1146
(Gumlapuram) 		2930010000NRG23241220221761126 24/12/2022 Jamuna 2930010WL054319 Jamuna 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Jamuna PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-016-016/1150
(Gumlapuram) 		2930010000NRG23241220221761128 24/12/2022 Mamtha 2930010WL054319 Mamtha 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 Mamtha INDIAN BANK(607105)
73 THALLY TN-30-010-016-016/12-a
(Gumlapuram) 		2930010000NRG23241220221761130 24/12/2022 Santhamma 2930010WL054319 Santhamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Santhamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-016-016/16-A
(Gumlapuram) 		2930010000NRG23241220221761132 24/12/2022 Narayanamma 2930010WL054319 Narayanamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Narayanamma PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-016-016/204-A
(Gumlapuram) 		2930010000NRG23241220221761138 24/12/2022 Rajamma 2930010WL054319 Rajamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Rajamma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-016-016/23-A
(Gumlapuram) 		2930010000NRG23241220221761141 24/12/2022 Kullamma 2930010WL054319 Kullamma 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Kullamma PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-016-016/248-A
(Gumlapuram) 		2930010000NRG23241220221761144 24/12/2022 Ellamma 2930010WL054319 Ellamma 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Ellamma PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-016-016/3-A
(Gumlapuram) 		2930010000NRG23241220221761145 24/12/2022 Jeyamma 2930010WL054319 Jeyamma 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Jeyamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-016-016/300-A
(Gumlapuram) 		2930010000NRG23241220221761146 24/12/2022 Sadhamma 2930010WL054319 Sadhamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Sadhamma PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-016-016/355-a
(Gumlapuram) 		2930010000NRG23241220221761148 24/12/2022 Ammaiyamma 2930010WL054319 Ammaiyamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Ammaiyamma PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-016-016/380-a
(Gumlapuram) 		2930010000NRG23241220221761149 24/12/2022 Shanthamma 2930010WL054319 Shanthamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Shanthamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-016-016/396-a
(Gumlapuram) 		2930010000NRG23241220221761150 24/12/2022 Munlakshami 2930010WL054319 Munlakshami 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Munlakshami PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-016-016/4
(Gumlapuram) 		2930010000NRG23241220221761151 24/12/2022 Nagamma 2930010WL054319 Nagamma 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Nagamma PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-016-016/413-A
(Gumlapuram) 		2930010000NRG23241220221761152 24/12/2022 Narayanamma 2930010WL054319 Narayanamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Narayanamma PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-016-016/43
(Gumlapuram) 		2930010000NRG23241220221761154 24/12/2022 Vasantha 2930010WL054319 Vasantha 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Vasantha PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-016-016/430-a
(Gumlapuram) 		2930010000NRG23241220221761155 24/12/2022 Rajamma 2930010WL054319 Rajamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Rajamma PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-016-016/433-a
(Gumlapuram) 		2930010000NRG23241220221761156 24/12/2022 Padmamma 2930010WL054319 Padmamma 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Padmamma PALLAVAN GRAMA BANK(607052)
88 THALLY TN-30-010-016-016/44-A
(Gumlapuram) 		2930010000NRG23241220221761157 24/12/2022 Chandiramma 2930010WL054319 Chandiramma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Chandiramma PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-016-016/456-A
(Gumlapuram) 		2930010000NRG23241220221761158 24/12/2022 Sivamma 2930010WL054319 Sivamma 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Sivamma PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-016-016/46-a
(Gumlapuram) 		2930010000NRG23241220221761159 24/12/2022 Pillamma 2930010WL054319 Pillamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Pillamma PALLAVAN GRAMA BANK(607052)
91 THALLY TN-30-010-016-016/484-A
(Gumlapuram) 		2930010000NRG23241220221761160 24/12/2022 Gopwramma 2930010WL054319 Gopwramma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Gopwramma PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-016-016/513-A
(Gumlapuram) 		2930010000NRG23241220221761163 24/12/2022 Sharadha 2930010WL054319 Sharadha 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Sharadha PALLAVAN GRAMA BANK(607052)
93 THALLY TN-30-010-016-016/517-A
(Gumlapuram) 		2930010000NRG23241220221761164 24/12/2022 Kamalamma 2930010WL054319 Kamalamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Kamalamma PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-016-016/531-A
(Gumlapuram) 		2930010000NRG23241220221761166 24/12/2022 Munivenkatamma 2930010WL054319 Munivenkatamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Munivenkatamma PALLAVAN GRAMA BANK(607052)
95 THALLY TN-30-010-016-016/55-A
(Gumlapuram) 		2930010000NRG23241220221761167 24/12/2022 Gowramma 2930010WL054319 Gowramma 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Gowramma PALLAVAN GRAMA BANK(607052)
96 THALLY TN-30-010-016-016/561
(Gumlapuram) 		2930010000NRG23241220221761169 24/12/2022 puttamma 2930010WL054319 puttamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 puttamma PALLAVAN GRAMA BANK(607052)
97 THALLY TN-30-010-016-016/591
(Gumlapuram) 		2930010000NRG23241220221761171 24/12/2022 Nanjamma 2930010WL054319 Nanjamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Nanjamma PALLAVAN GRAMA BANK(607052)
98 THALLY TN-30-010-016-016/594
(Gumlapuram) 		2930010000NRG23241220221761172 24/12/2022 Sukanya 2930010WL054319 Sukanya 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Sukanya PALLAVAN GRAMA BANK(607052)
99 THALLY TN-30-010-016-016/611
(Gumlapuram) 		2930010000NRG23241220221761174 24/12/2022 Rajamma 2930010WL054319 Rajamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559149 Rajamma PALLAVAN GRAMA BANK(607052)
100 THALLY TN-30-010-016-016/646
(Gumlapuram) 		2930010000NRG23241220221761178 24/12/2022 Janakamma 2930010WL054319 Janakamma 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 Janakamma INDIAN BANK(607105)
101 THALLY TN-30-010-016-016/650
(Gumlapuram) 		2930010000NRG23241220221761181 24/12/2022 Akkaiyamma 2930010WL054319 Akkaiyamma 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Akkaiyamma PALLAVAN GRAMA BANK(607052)
102 THALLY TN-30-010-016-016/676
(Gumlapuram) 		2930010000NRG23241220221761183 24/12/2022 Mahaboolbee 2930010WL054319 Mahaboolbee 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Mahaboolbee PALLAVAN GRAMA BANK(607052)
103 THALLY TN-30-010-016-016/72-A
(Gumlapuram) 		2930010000NRG23241220221761186 24/12/2022 Bagiyamma 2930010WL054319 Bagiyamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Bagiyamma PALLAVAN GRAMA BANK(607052)
104 THALLY TN-30-010-016-016/73-B
(Gumlapuram) 		2930010000NRG23241220221761187 24/12/2022 Muniyamma 2930010WL054319 Muniyamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Muniyamma PALLAVAN GRAMA BANK(607052)
105 THALLY TN-30-010-016-016/8
(Gumlapuram) 		2930010000NRG23241220221761193 24/12/2022 Lakshmamma 2930010WL054319 Lakshmamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Lakshmamma PALLAVAN GRAMA BANK(607052)
106 THALLY TN-30-010-016-016/9-a
(Gumlapuram) 		2930010000NRG23241220221761200 24/12/2022 Chneeramma 2930010WL054319 Chneeramma 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Chneeramma TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 115230 115230
Total 116610 116610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_241222APB_FTO_1335307 Indian Bank IDIB000T060 THALLY 1380
2 THALLY TN2930010_241222APB_FTO_1335307 Pallavan Grama Bank IDIB0PLB001 Anchetty 1380
3 THALLY TN2930010_241222APB_FTO_1335307 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 54050
4 THALLY TN2930010_241222APB_FTO_1335307 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 59800

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