Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201222APB_FTO_1309476
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 SHOOLAGIRI TN-30-008-006-006/964
(Beerjepalli) 		2930008000NRG23191220221712750 20/12/2022 Saraswathi 2930008WL053366 Saraswathi 00176 IDIB000S023 720 720 Processed 01/02/2023 018559202 Saraswathi INDIAN BANK(607105)
SubTotal 720 720
2 SHOOLAGIRI TN-30-008-006-001/298
(Beerjepalli) 		2930008000NRG23191220221712647 20/12/2022 Kanthamma 2930008WL053366 Kanthamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Kanthamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-006-001/335-A
(Beerjepalli) 		2930008000NRG23191220221712648 20/12/2022 Thulasi 2930008WL053366 Thulasi 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Thulasi INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-006-001/81
(Beerjepalli) 		2930008000NRG23191220221712649 20/12/2022 Rajamma 2930008WL053366 Rajamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Rajamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-006-003/1000
(Beerjepalli) 		2930008000NRG23191220221712650 20/12/2022 Kalpana 2930008WL053366 Kalpana 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Kalpana INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-006-003/1008
(Beerjepalli) 		2930008000NRG23191220221712651 20/12/2022 Nagarani 2930008WL053366 Nagarani 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Nagarani INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-006-003/1021
(Beerjepalli) 		2930008000NRG23191220221712652 20/12/2022 Srimadhi 2930008WL053366 Srimadhi 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Srimadhi INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-006-003/1046
(Beerjepalli) 		2930008000NRG23191220221712653 20/12/2022 Anitha 2930008WL053366 Anitha 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Anitha INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-006-003/1047
(Beerjepalli) 		2930008000NRG23191220221712654 20/12/2022 Lakshamma 2930008WL053366 Lakshamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Lakshamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-006-003/1206
(Beerjepalli) 		2930008000NRG23191220221712657 20/12/2022 Anjala 2930008WL053366 Anjala 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Anjala INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-006-003/224-A
(Beerjepalli) 		2930008000NRG23191220221712658 20/12/2022 Manjula 2930008WL053366 Manjula 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Manjula INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-006-003/368-A
(Beerjepalli) 		2930008000NRG23191220221712659 20/12/2022 Lachumamma 2930008WL053366 Lachumamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Lachumamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-006-003/417
(Beerjepalli) 		2930008000NRG23191220221712660 20/12/2022 Sakila 2930008WL053366 Sakila 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Sakila UNION BANK OF INDIA(508500)
14 SHOOLAGIRI TN-30-008-006-004/1048
(Beerjepalli) 		2930008000NRG23191220221712661 20/12/2022 Gowramma 2930008WL053366 Gowramma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Gowramma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-006-004/1195
(Beerjepalli) 		2930008000NRG23191220221712662 20/12/2022 Anitha 2930008WL053366 Anitha 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Anitha INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-006-004/272
(Beerjepalli) 		2930008000NRG23191220221712663 20/12/2022 Palaniyamma 2930008WL053366 Palaniyamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Palaniyamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-006-004/666
(Beerjepalli) 		2930008000NRG23191220221712664 20/12/2022 Gowramma 2930008WL053366 Gowramma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Gowramma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-006-004/897-A
(Beerjepalli) 		2930008000NRG23191220221712665 20/12/2022 Venkatalakshmi 2930008WL053366 Venkatalakshmi 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Venkatalakshmi INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-006-004/898-A
(Beerjepalli) 		2930008000NRG23191220221712666 20/12/2022 Lachumakka 2930008WL053366 Lachumakka 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Lachumakka INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-006-004/899-A
(Beerjepalli) 		2930008000NRG23191220221712667 20/12/2022 Kiriyamma 2930008WL053366 Kiriyamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Kiriyamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-006-004/900-A
(Beerjepalli) 		2930008000NRG23191220221712668 20/12/2022 Ranjitha 2930008WL053366 Ranjitha 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Ranjitha INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-006-004/901-A
(Beerjepalli) 		2930008000NRG23191220221712669 20/12/2022 Sugunamma 2930008WL053366 Sugunamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Sugunamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-006-004/902-A
(Beerjepalli) 		2930008000NRG23191220221712670 20/12/2022 Aamala 2930008WL053366 Aamala 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Aamala INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-006-004/905-A
(Beerjepalli) 		2930008000NRG23191220221712671 20/12/2022 Swetha 2930008WL053366 Swetha 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Swetha INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-006-004/906-A
(Beerjepalli) 		2930008000NRG23191220221712672 20/12/2022 Vasantha 2930008WL053366 Vasantha 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Vasantha INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-006-004/910-A
(Beerjepalli) 		2930008000NRG23191220221712673 20/12/2022 Kavitha 2930008WL053366 Kavitha 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Kavitha INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-006-004/911-A
(Beerjepalli) 		2930008000NRG23191220221712674 20/12/2022 Nagamma 2930008WL053366 Nagamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Nagamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-006-006/100-A
(Beerjepalli) 		2930008000NRG23191220221712675 20/12/2022 Marappa 2930008WL053366 Marappa 00176 IDIB000U013 360 360 Processed 01/02/2023 018559202 Marappa INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-006-006/1027
(Beerjepalli) 		2930008000NRG23191220221712677 20/12/2022 Saranya 2930008WL053366 Saranya 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Saranya INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-006-006/103-B
(Beerjepalli) 		2930008000NRG23191220221712679 20/12/2022 Malarkodi 2930008WL053366 Malarkodi 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Malarkodi INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-006-006/1033
(Beerjepalli) 		2930008000NRG23191220221712681 20/12/2022 Santhamma 2930008WL053366 Santhamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Santhamma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-006-006/1035
(Beerjepalli) 		2930008000NRG23191220221712682 20/12/2022 Ramya 2930008WL053366 Ramya 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Ramya INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-006-006/1075
(Beerjepalli) 		2930008000NRG23191220221712688 20/12/2022 Santhamma 2930008WL053366 Santhamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Santhamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-006-006/109-A
(Beerjepalli) 		2930008000NRG23191220221712691 20/12/2022 LACHUMAMMA 2930008WL053366 LACHUMAMMA 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 LACHUMAMMA INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-006-006/1108
(Beerjepalli) 		2930008000NRG23191220221712692 20/12/2022 Sujatha 2930008WL053366 Sujatha 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Sujatha INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-006-006/1126
(Beerjepalli) 		2930008000NRG23191220221712696 20/12/2022 Venkatamma 2930008WL053366 Venkatamma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Venkatamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-006-006/1132
(Beerjepalli) 		2930008000NRG23191220221712697 20/12/2022 Rajamma 2930008WL053366 Rajamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Rajamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-006-006/1138
(Beerjepalli) 		2930008000NRG23191220221712699 20/12/2022 Venkatalakshmi 2930008WL053366 Venkatalakshmi 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Venkatalakshmi INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-006-006/1145
(Beerjepalli) 		2930008000NRG23191220221712700 20/12/2022 Neelamaa 2930008WL053366 Neelamaa 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Neelamaa STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-006-006/1147
(Beerjepalli) 		2930008000NRG23191220221712701 20/12/2022 MuthuKala 2930008WL053366 MuthuKala 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 MuthuKala INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-006-006/1166
(Beerjepalli) 		2930008000NRG23191220221712704 20/12/2022 Rathnamma 2930008WL053366 Rathnamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Rathnamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-006-006/1167
(Beerjepalli) 		2930008000NRG23191220221712705 20/12/2022 Mageshwari 2930008WL053366 Mageshwari 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Mageshwari INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-006-006/1169
(Beerjepalli) 		2930008000NRG23191220221712706 20/12/2022 Rukumani 2930008WL053366 Rukumani 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Rukumani INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-006-006/1171
(Beerjepalli) 		2930008000NRG23191220221712708 20/12/2022 Santha 2930008WL053366 Santha 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Santha INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-006-006/1196
(Beerjepalli) 		2930008000NRG23191220221712710 20/12/2022 Vinoda 2930008WL053366 Vinoda 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Vinoda INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-006-006/1197
(Beerjepalli) 		2930008000NRG23191220221712711 20/12/2022 Jayalakshmi 2930008WL053366 Jayalakshmi 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Jayalakshmi INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-006-006/1202
(Beerjepalli) 		2930008000NRG23191220221712712 20/12/2022 Thimmakka 2930008WL053366 Thimmakka 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Thimmakka INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-006-006/140-A
(Beerjepalli) 		2930008000NRG23191220221712713 20/12/2022 SUDHA 2930008WL053366 SUDHA 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 SUDHA INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-006-006/146-A
(Beerjepalli) 		2930008000NRG23191220221712714 20/12/2022 Lakshmamma 2930008WL053366 Lakshmamma 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Lakshmamma INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-006-006/147-A
(Beerjepalli) 		2930008000NRG23191220221712715 20/12/2022 Pillappa 2930008WL053366 Pillappa 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 Pillappa INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-006-006/153-A
(Beerjepalli) 		2930008000NRG23191220221712716 20/12/2022 SAROJAMMA 2930008WL053366 SAROJAMMA 00176 IDIB000U013 900 900 Processed 01/02/2023 018559202 SAROJAMMA INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-006-006/164-A
(Beerjepalli) 		2930008000NRG23191220221712718 20/12/2022 MORUN BEE 2930008WL053366 MORUN BEE 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 MORUN BEE INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-006-006/207-A
(Beerjepalli) 		2930008000NRG23191220221712720 20/12/2022 Sadhamma 2930008WL053366 Sadhamma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Sadhamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-006-006/322
(Beerjepalli) 		2930008000NRG23191220221712722 20/12/2022 Yasotha 2930008WL053366 Yasotha 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Yasotha INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-006-006/339-A
(Beerjepalli) 		2930008000NRG23191220221712724 20/12/2022 Parvathamma 2930008WL053366 Parvathamma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Parvathamma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-006-006/367-a
(Beerjepalli) 		2930008000NRG23191220221712725 20/12/2022 Manjula 2930008WL053366 Manjula 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Manjula INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-006-006/372-B
(Beerjepalli) 		2930008000NRG23191220221712726 20/12/2022 Jayamma 2930008WL053366 Jayamma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Jayamma INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-006-006/377
(Beerjepalli) 		2930008000NRG23191220221712727 20/12/2022 Santhamma 2930008WL053366 Santhamma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Santhamma INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-006-006/378-A
(Beerjepalli) 		2930008000NRG23191220221712728 20/12/2022 Bipkhan 2930008WL053366 Bipkhan 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Bipkhan INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-006-006/379-A
(Beerjepalli) 		2930008000NRG23191220221712729 20/12/2022 Paapamma 2930008WL053366 Paapamma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Paapamma INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-006-006/380-A
(Beerjepalli) 		2930008000NRG23191220221712730 20/12/2022 Thimmakka 2930008WL053366 Thimmakka 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Thimmakka INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-006-006/381-a
(Beerjepalli) 		2930008000NRG23191220221712731 20/12/2022 Fathima 2930008WL053366 Fathima 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Fathima INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-006-006/387-a
(Beerjepalli) 		2930008000NRG23191220221712732 20/12/2022 Indha rani 2930008WL053366 Indha rani 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Indha rani INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-006-006/390-A
(Beerjepalli) 		2930008000NRG23191220221712733 20/12/2022 Munirathinmma 2930008WL053366 Munirathinmma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Munirathinmma INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-006-006/422
(Beerjepalli) 		2930008000NRG23191220221712734 20/12/2022 Allusi 2930008WL053366 Allusi 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Allusi INDIAN BANK(607105)
66 SHOOLAGIRI TN-30-008-006-006/430-a
(Beerjepalli) 		2930008000NRG23191220221712735 20/12/2022 Munilakshmi 2930008WL053366 Munilakshmi 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Munilakshmi INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-006-006/436-a
(Beerjepalli) 		2930008000NRG23191220221712736 20/12/2022 Geetha 2930008WL053366 Geetha 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Geetha INDIAN BANK(607105)
68 SHOOLAGIRI TN-30-008-006-006/438-a
(Beerjepalli) 		2930008000NRG23191220221712737 20/12/2022 Munilakshmi 2930008WL053366 Munilakshmi 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Munilakshmi STATE BANK OF INDIA(508548)
69 SHOOLAGIRI TN-30-008-006-006/445-A
(Beerjepalli) 		2930008000NRG23191220221712739 20/12/2022 Pramila 2930008WL053366 Pramila 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Pramila INDIAN BANK(607105)
70 SHOOLAGIRI TN-30-008-006-006/721
(Beerjepalli) 		2930008000NRG23191220221712740 20/12/2022 Munirathina 2930008WL053366 Munirathina 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Munirathina STATE BANK OF INDIA(508548)
71 SHOOLAGIRI TN-30-008-006-006/77-A
(Beerjepalli) 		2930008000NRG23191220221712741 20/12/2022 Suguna 2930008WL053366 Suguna 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Suguna INDIAN BANK(607105)
72 SHOOLAGIRI TN-30-008-006-006/78-A
(Beerjepalli) 		2930008000NRG23191220221712742 20/12/2022 SENKARAMMA 2930008WL053366 SENKARAMMA 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 SENKARAMMA INDIAN BANK(607105)
73 SHOOLAGIRI TN-30-008-006-006/929
(Beerjepalli) 		2930008000NRG23191220221712744 20/12/2022 Govinthamma 2930008WL053366 Govinthamma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Govinthamma INDIAN BANK(607105)
74 SHOOLAGIRI TN-30-008-006-006/930
(Beerjepalli) 		2930008000NRG23191220221712745 20/12/2022 Papamma 2930008WL053366 Papamma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Papamma INDIAN BANK(607105)
75 SHOOLAGIRI TN-30-008-006-006/933
(Beerjepalli) 		2930008000NRG23191220221712746 20/12/2022 Nagarathina 2930008WL053366 Nagarathina 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Nagarathina INDIAN BANK(607105)
76 SHOOLAGIRI TN-30-008-006-006/953
(Beerjepalli) 		2930008000NRG23191220221712747 20/12/2022 Veeramma 2930008WL053366 Veeramma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Veeramma INDIAN BANK(607105)
77 SHOOLAGIRI TN-30-008-006-006/958
(Beerjepalli) 		2930008000NRG23191220221712748 20/12/2022 Nagarathina 2930008WL053366 Nagarathina 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Nagarathina INDIAN BANK(607105)
78 SHOOLAGIRI TN-30-008-006-006/966
(Beerjepalli) 		2930008000NRG23191220221712751 20/12/2022 Munirathina 2930008WL053366 Munirathina 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Munirathina INDIAN BANK(607105)
79 SHOOLAGIRI TN-30-008-006-006/972
(Beerjepalli) 		2930008000NRG23191220221712752 20/12/2022 Rajamma 2930008WL053366 Rajamma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Rajamma INDIAN BANK(607105)
80 SHOOLAGIRI TN-30-008-006-006/987
(Beerjepalli) 		2930008000NRG23191220221712753 20/12/2022 Padma 2930008WL053366 Padma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Padma INDIAN BANK(607105)
81 SHOOLAGIRI TN-30-008-006-006/988
(Beerjepalli) 		2930008000NRG23191220221712754 20/12/2022 Sathamma 2930008WL053366 Sathamma 00176 IDIB000U013 720 720 Processed 01/02/2023 018559202 Sathamma INDIAN BANK(607105)
SubTotal 65880 65880
82 SHOOLAGIRI TN-30-008-006-003/1080
(Beerjepalli) 		2930008000NRG23191220221712655 20/12/2022 Geetha 2930008WL053366 Geetha 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Geetha STATE BANK OF INDIA(508548)
83 SHOOLAGIRI TN-30-008-006-006/1024
(Beerjepalli) 		2930008000NRG23191220221712676 20/12/2022 Samundeswari 2930008WL053366 Samundeswari 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Samundeswari UNION BANK OF INDIA(508500)
84 SHOOLAGIRI TN-30-008-006-006/1028
(Beerjepalli) 		2930008000NRG23191220221712678 20/12/2022 Puspha 2930008WL053366 Puspha 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Puspha STATE BANK OF INDIA(508548)
85 SHOOLAGIRI TN-30-008-006-006/1037
(Beerjepalli) 		2930008000NRG23191220221712683 20/12/2022 Venkatalakshmi 2930008WL053366 Venkatalakshmi 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Venkatalakshmi STATE BANK OF INDIA(508548)
86 SHOOLAGIRI TN-30-008-006-006/1038
(Beerjepalli) 		2930008000NRG23191220221712684 20/12/2022 Jothi 2930008WL053366 Jothi 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Jothi PALLAVAN GRAMA BANK(607052)
87 SHOOLAGIRI TN-30-008-006-006/1041
(Beerjepalli) 		2930008000NRG23191220221712685 20/12/2022 Ellamma 2930008WL053366 Ellamma 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Ellamma STATE BANK OF INDIA(508548)
88 SHOOLAGIRI TN-30-008-006-006/1055
(Beerjepalli) 		2930008000NRG23191220221712686 20/12/2022 Parmila 2930008WL053366 Parmila 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Parmila STATE BANK OF INDIA(508548)
89 SHOOLAGIRI TN-30-008-006-006/1074
(Beerjepalli) 		2930008000NRG23191220221712687 20/12/2022 Neelamma 2930008WL053366 Neelamma 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Neelamma STATE BANK OF INDIA(508548)
90 SHOOLAGIRI TN-30-008-006-006/1078
(Beerjepalli) 		2930008000NRG23191220221712689 20/12/2022 Gowramma 2930008WL053366 Gowramma 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Gowramma STATE BANK OF INDIA(508548)
91 SHOOLAGIRI TN-30-008-006-006/1079
(Beerjepalli) 		2930008000NRG23191220221712690 20/12/2022 Ayywabi 2930008WL053366 Ayywabi 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Ayywabi STATE BANK OF INDIA(508548)
92 SHOOLAGIRI TN-30-008-006-006/1117
(Beerjepalli) 		2930008000NRG23191220221712693 20/12/2022 Kalaivani 2930008WL053366 Kalaivani 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHOOLAGIRI TN-30-008-006-006/1120
(Beerjepalli) 		2930008000NRG23191220221712694 20/12/2022 Jayamma 2930008WL053366 Jayamma 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Jayamma STATE BANK OF INDIA(508548)
94 SHOOLAGIRI TN-30-008-006-006/1122
(Beerjepalli) 		2930008000NRG23191220221712695 20/12/2022 Kavitha 2930008WL053366 Kavitha 00415 SBIN0008114 720 720 Processed 01/02/2023 018559202 Kavitha INDIAN BANK(607105)
95 SHOOLAGIRI TN-30-008-006-006/1137
(Beerjepalli) 		2930008000NRG23191220221712698 20/12/2022 Chandiramma 2930008WL053366 Chandiramma 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Chandiramma STATE BANK OF INDIA(508548)
96 SHOOLAGIRI TN-30-008-006-006/1161
(Beerjepalli) 		2930008000NRG23191220221712702 20/12/2022 Rogini 2930008WL053366 Rogini 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Rogini STATE BANK OF INDIA(508548)
97 SHOOLAGIRI TN-30-008-006-006/1164
(Beerjepalli) 		2930008000NRG23191220221712703 20/12/2022 Parvathi 2930008WL053366 Parvathi 00415 SBIN0008114 900 900 Processed 01/02/2023 018559202 Parvathi STATE BANK OF INDIA(508548)
98 SHOOLAGIRI TN-30-008-006-006/160-A
(Beerjepalli) 		2930008000NRG23191220221712717 20/12/2022 YASODAMMA 2930008WL053366 YASODAMMA 00415 SBIN0008114 720 720 Processed 01/02/2023 018559202 YASODAMMA STATE BANK OF INDIA(508548)
99 SHOOLAGIRI TN-30-008-006-006/203-C
(Beerjepalli) 		2930008000NRG23191220221712719 20/12/2022 Savitheri 2930008WL053366 Savitheri 00415 SBIN0008114 720 720 Processed 01/02/2023 018559202 Savitheri INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHOOLAGIRI TN-30-008-006-006/870
(Beerjepalli) 		2930008000NRG23191220221712743 20/12/2022 Usha 2930008WL053366 Usha 00415 SBIN0008114 720 720 Processed 01/02/2023 018559202 Usha INDIAN BANK(607105)
101 SHOOLAGIRI TN-30-008-006-006/963
(Beerjepalli) 		2930008000NRG23191220221712749 20/12/2022 Lakshmi 2930008WL053366 Lakshmi 00415 SBIN0008114 720 720 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 17100 17100
Total 83700 83700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_201222APB_FTO_1309476 Indian Bank IDIB000S023 SHOOLAGIRI 720
2 SHOOLAGIRI TN2930008_201222APB_FTO_1309476 Indian Bank IDIB000U013 UDDANAPALLI 65880
3 SHOOLAGIRI TN2930008_201222APB_FTO_1309476 State Bank of India SBIN0008114 KAMMANDODDI 17100

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