Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_241222APB_FTO_1332622
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-30-008-014-001/000136-A
(Enusonai) 		2930008000NRG23231220221749862 24/12/2022 Ramadass 2930008WL054092 Ramadass 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Ramadass INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-014-001/00051-B
(Enusonai) 		2930008000NRG23231220221749863 24/12/2022 Madhamma 2930008WL054092 Madhamma 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Madhamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-014-001/00065-A
(Enusonai) 		2930008000NRG23231220221749864 24/12/2022 Murugasen 2930008WL054092 Murugasen 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Murugasen INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-014-001/00067-A
(Enusonai) 		2930008000NRG23231220221749865 24/12/2022 Subamma 2930008WL054092 Subamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Subamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-014-001/00072-A
(Enusonai) 		2930008000NRG23231220221749867 24/12/2022 Rajamma 2930008WL054092 Rajamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559149 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHOOLAGIRI TN-30-008-014-001/104
(Enusonai) 		2930008000NRG23231220221749868 24/12/2022 Sagunthala 2930008WL054092 Sagunthala 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Sagunthala INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-014-001/105-B
(Enusonai) 		2930008000NRG23231220221749869 24/12/2022 Akkojamma 2930008WL054092 Akkojamma 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Akkojamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-014-001/106
(Enusonai) 		2930008000NRG23231220221749870 24/12/2022 Muniyamma 2930008WL054092 Muniyamma 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018559149 Muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHOOLAGIRI TN-30-008-014-001/131
(Enusonai) 		2930008000NRG23231220221749871 24/12/2022 Sowthamani 2930008WL054092 Sowthamani 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Sowthamani INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-014-001/135
(Enusonai) 		2930008000NRG23231220221749872 24/12/2022 Sakamma 2930008WL054092 Sakamma 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Sakamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-014-001/161
(Enusonai) 		2930008000NRG23231220221749873 24/12/2022 Muniyamma 2930008WL054092 Muniyamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Muniyamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-014-001/163
(Enusonai) 		2930008000NRG23231220221749874 24/12/2022 Sakkamma 2930008WL054092 Sakkamma 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Sakkamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-014-001/218
(Enusonai) 		2930008000NRG23231220221749875 24/12/2022 Chinamma 2930008WL054092 Chinamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Chinamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-014-001/261
(Enusonai) 		2930008000NRG23231220221749876 24/12/2022 Hema 2930008WL054092 Hema 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Hema INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-014-001/293-A
(Enusonai) 		2930008000NRG23231220221749877 24/12/2022 Venkatamma 2930008WL054092 Venkatamma 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Venkatamma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-014-001/295-A
(Enusonai) 		2930008000NRG23231220221749878 24/12/2022 Sakkamma 2930008WL054092 Sakkamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559149 Sakkamma INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHOOLAGIRI TN-30-008-014-001/311
(Enusonai) 		2930008000NRG23231220221749879 24/12/2022 Jayanthi 2930008WL054092 Jayanthi 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Jayanthi INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-014-001/363-A
(Enusonai) 		2930008000NRG23231220221749880 24/12/2022 Sugayana 2930008WL054092 Sugayana 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Sugayana INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-014-001/37
(Enusonai) 		2930008000NRG23231220221749881 24/12/2022 Geetha 2930008WL054092 Geetha 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Geetha INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-014-001/372-A
(Enusonai) 		2930008000NRG23231220221749882 24/12/2022 Sailaja 2930008WL054092 Sailaja 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Sailaja INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-014-001/38
(Enusonai) 		2930008000NRG23231220221749883 24/12/2022 Neela 2930008WL054092 Neela 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Neela INDIAN OVERSEAS BANK(508541)
22 SHOOLAGIRI TN-30-008-014-001/386-A
(Enusonai) 		2930008000NRG23231220221749884 24/12/2022 Agila 2930008WL054092 Agila 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Agila INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-014-001/399-A
(Enusonai) 		2930008000NRG23231220221749886 24/12/2022 Vennila 2930008WL054092 Vennila 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018559149 Vennila PALLAVAN GRAMA BANK(607052)
24 SHOOLAGIRI TN-30-008-014-001/40
(Enusonai) 		2930008000NRG23231220221749887 24/12/2022 Seetha 2930008WL054092 Seetha 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559149 Seetha PALLAVAN GRAMA BANK(607052)
25 SHOOLAGIRI TN-30-008-014-001/55
(Enusonai) 		2930008000NRG23231220221749889 24/12/2022 Valli 2930008WL054092 Valli 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Valli INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-014-001/59
(Enusonai) 		2930008000NRG23231220221749891 24/12/2022 Chithra 2930008WL054092 Chithra 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Chithra INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-014-001/61
(Enusonai) 		2930008000NRG23231220221749892 24/12/2022 Parvathi 2930008WL054092 Parvathi 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Parvathi INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-014-001/62
(Enusonai) 		2930008000NRG23231220221749893 24/12/2022 Rathna 2930008WL054092 Rathna 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Rathna INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-014-001/70
(Enusonai) 		2930008000NRG23231220221749894 24/12/2022 Sakkamma 2930008WL054092 Sakkamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Sakkamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-014-001/71-A
(Enusonai) 		2930008000NRG23231220221749895 24/12/2022 Sakkamma 2930008WL054092 Sakkamma 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Sakkamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-014-001/76
(Enusonai) 		2930008000NRG23231220221749896 24/12/2022 Meena 2930008WL054092 Meena 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Meena INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-014-002/100-A
(Enusonai) 		2930008000NRG23231220221749897 24/12/2022 Janagi 2930008WL054092 Janagi 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Janagi INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-014-002/205-B
(Enusonai) 		2930008000NRG23231220221749898 24/12/2022 Kanjana 2930008WL054092 Kanjana 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Kanjana INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-014-002/286-A
(Enusonai) 		2930008000NRG23231220221749899 24/12/2022 Jayalakshmi 2930008WL054092 Jayalakshmi 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Jayalakshmi INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-014-002/313
(Enusonai) 		2930008000NRG23231220221749900 24/12/2022 Seetha 2930008WL054092 Seetha 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559149 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHOOLAGIRI TN-30-008-014-002/404-A
(Enusonai) 		2930008000NRG23231220221749901 24/12/2022 Govindhamma 2930008WL054092 Govindhamma 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018559149 Govindhamma INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHOOLAGIRI TN-30-008-014-002/74-C
(Enusonai) 		2930008000NRG23231220221749903 24/12/2022 Papathi 2930008WL054092 Papathi 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018559149 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHOOLAGIRI TN-30-008-014-003/134-A
(Enusonai) 		2930008000NRG23231220221749904 24/12/2022 Saroja 2930008WL054092 Saroja 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-014-003/140
(Enusonai) 		2930008000NRG23231220221749905 24/12/2022 Lakshmiyamma 2930008WL054092 Lakshmiyamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Lakshmiyamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-014-003/253-B
(Enusonai) 		2930008000NRG23231220221749906 24/12/2022 Kenjamma 2930008WL054092 Kenjamma 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Kenjamma INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-014-003/334
(Enusonai) 		2930008000NRG23231220221749907 24/12/2022 Sadhamma 2930008WL054092 Sadhamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Sadhamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-014-003/364-A
(Enusonai) 		2930008000NRG23231220221749908 24/12/2022 Thuruvasamma 2930008WL054092 Thuruvasamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Thuruvasamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-014-003/368-A
(Enusonai) 		2930008000NRG23231220221749909 24/12/2022 Malasithri 2930008WL054092 Malasithri 00176 IDIB000S023 600 600 Processed 02/02/2023 018559149 Malasithri INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-014-004/127
(Enusonai) 		2930008000NRG23231220221749910 24/12/2022 Savithri 2930008WL054092 Savithri 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Savithri INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-014-014/111-A
(Enusonai) 		2930008000NRG23231220221749911 24/12/2022 Govindamma 2930008WL054092 Govindamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Govindamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-014-014/122-A
(Enusonai) 		2930008000NRG23231220221749912 24/12/2022 Thirumamma 2930008WL054092 Thirumamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Thirumamma INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-014-014/126-A
(Enusonai) 		2930008000NRG23231220221749913 24/12/2022 Gowthami 2930008WL054092 Gowthami 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Gowthami INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-014-014/147-A
(Enusonai) 		2930008000NRG23231220221749915 24/12/2022 Kasthuri 2930008WL054092 Kasthuri 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Kasthuri INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-014-014/152
(Enusonai) 		2930008000NRG23231220221749916 24/12/2022 Beeramma 2930008WL054092 Beeramma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Beeramma INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-014-014/174-A
(Enusonai) 		2930008000NRG23231220221749918 24/12/2022 Puspha 2930008WL054092 Puspha 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Puspha INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-014-014/175-A
(Enusonai) 		2930008000NRG23231220221749919 24/12/2022 Roopa 2930008WL054092 Roopa 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Roopa INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-014-014/178-A
(Enusonai) 		2930008000NRG23231220221749920 24/12/2022 Sasikala 2930008WL054092 Sasikala 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Sasikala INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-014-014/182-A
(Enusonai) 		2930008000NRG23231220221749921 24/12/2022 Sakamma 2930008WL054092 Sakamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Sakamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-014-014/188-a
(Enusonai) 		2930008000NRG23231220221749922 24/12/2022 Pappathy 2930008WL054092 Pappathy 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Pappathy INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-014-014/189-a
(Enusonai) 		2930008000NRG23231220221749923 24/12/2022 Valarmathi 2930008WL054092 Valarmathi 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Valarmathi INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-014-014/190-a
(Enusonai) 		2930008000NRG23231220221749924 24/12/2022 Kamalamma 2930008WL054092 Kamalamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Kamalamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-014-014/192-a
(Enusonai) 		2930008000NRG23231220221749925 24/12/2022 Sakkamma 2930008WL054092 Sakkamma 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Sakkamma INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-014-014/196-A
(Enusonai) 		2930008000NRG23231220221749926 24/12/2022 Ramakka 2930008WL054092 Ramakka 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Ramakka INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-014-014/2-A
(Enusonai) 		2930008000NRG23231220221749927 24/12/2022 Manjula 2930008WL054092 Manjula 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018559149 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHOOLAGIRI TN-30-008-014-014/209-A
(Enusonai) 		2930008000NRG23231220221749928 24/12/2022 Sankari 2930008WL054092 Sankari 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Sankari INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-014-014/210-a
(Enusonai) 		2930008000NRG23231220221749929 24/12/2022 Vanitha 2930008WL054092 Vanitha 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Vanitha INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-014-014/215-A
(Enusonai) 		2930008000NRG23231220221749930 24/12/2022 Kanaga 2930008WL054092 Kanaga 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Kanaga INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-014-014/224-A
(Enusonai) 		2930008000NRG23231220221749931 24/12/2022 Sakamma 2930008WL054092 Sakamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Sakamma INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-014-014/227-A
(Enusonai) 		2930008000NRG23231220221749932 24/12/2022 Lakshmi 2930008WL054092 Lakshmi 00176 IDIB000S023 200 200 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-014-014/228-A
(Enusonai) 		2930008000NRG23231220221749933 24/12/2022 Lakshmi 2930008WL054092 Lakshmi 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
66 SHOOLAGIRI TN-30-008-014-014/233-A
(Enusonai) 		2930008000NRG23231220221749934 24/12/2022 Nagarathinamma 2930008WL054092 Nagarathinamma 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Nagarathinamma INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-014-014/248-A
(Enusonai) 		2930008000NRG23231220221749935 24/12/2022 Prema 2930008WL054092 Prema 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Prema INDIAN BANK(607105)
68 SHOOLAGIRI TN-30-008-014-014/252-A
(Enusonai) 		2930008000NRG23231220221749936 24/12/2022 Devamma 2930008WL054092 Devamma 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018559149 Devamma INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHOOLAGIRI TN-30-008-014-014/255-A
(Enusonai) 		2930008000NRG23231220221749937 24/12/2022 Sarasa 2930008WL054092 Sarasa 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Sarasa INDIAN BANK(607105)
70 SHOOLAGIRI TN-30-008-014-014/259-A
(Enusonai) 		2930008000NRG23231220221749938 24/12/2022 Munirathina 2930008WL054092 Munirathina 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Munirathina INDIAN BANK(607105)
71 SHOOLAGIRI TN-30-008-014-014/262-A
(Enusonai) 		2930008000NRG23231220221749939 24/12/2022 Munirathina 2930008WL054092 Munirathina 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Munirathina INDIAN BANK(607105)
72 SHOOLAGIRI TN-30-008-014-014/265-A
(Enusonai) 		2930008000NRG23231220221749940 24/12/2022 Lakshmi 2930008WL054092 Lakshmi 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
73 SHOOLAGIRI TN-30-008-014-014/271-A
(Enusonai) 		2930008000NRG23231220221749941 24/12/2022 Silpa 2930008WL054092 Silpa 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Silpa INDIAN BANK(607105)
74 SHOOLAGIRI TN-30-008-014-014/273-A
(Enusonai) 		2930008000NRG23231220221749942 24/12/2022 Saroja 2930008WL054092 Saroja 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
75 SHOOLAGIRI TN-30-008-014-014/279-A
(Enusonai) 		2930008000NRG23231220221749943 24/12/2022 Lakshmakka 2930008WL054092 Lakshmakka 00176 IDIB000S023 400 400 Processed 02/02/2023 018559149 Lakshmakka INDIAN BANK(607105)
76 SHOOLAGIRI TN-30-008-014-014/28-A
(Enusonai) 		2930008000NRG23231220221749944 24/12/2022 Pasamma 2930008WL054092 Pasamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Pasamma INDIAN BANK(607105)
77 SHOOLAGIRI TN-30-008-014-014/281-A
(Enusonai) 		2930008000NRG23231220221749945 24/12/2022 Lakshmi 2930008WL054092 Lakshmi 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
78 SHOOLAGIRI TN-30-008-014-014/312-A
(Enusonai) 		2930008000NRG23231220221749946 24/12/2022 Varalakshmi 2930008WL054092 Varalakshmi 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Varalakshmi INDIAN BANK(607105)
79 SHOOLAGIRI TN-30-008-014-014/321-A
(Enusonai) 		2930008000NRG23231220221749947 24/12/2022 Munjula 2930008WL054092 Munjula 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018559149 Munjula INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHOOLAGIRI TN-30-008-014-014/33-A
(Enusonai) 		2930008000NRG23231220221749948 24/12/2022 Santhamoorthy 2930008WL054092 Santhamoorthy 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018559149 Santhamoorthy STATE BANK OF INDIA(508548)
81 SHOOLAGIRI TN-30-008-014-014/353-A
(Enusonai) 		2930008000NRG23231220221749950 24/12/2022 kavitha 2930008WL054092 kavitha 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018559149 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHOOLAGIRI TN-30-008-014-014/36-A
(Enusonai) 		2930008000NRG23231220221749951 24/12/2022 Prabavathy 2930008WL054092 Prabavathy 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Prabavathy INDIAN BANK(607105)
83 SHOOLAGIRI TN-30-008-014-014/360-A
(Enusonai) 		2930008000NRG23231220221749952 24/12/2022 Lakshamma 2930008WL054092 Lakshamma 00176 IDIB000S023 400 400 Processed 01/02/2023 018559149 Lakshamma BANK OF INDIA(508505)
84 SHOOLAGIRI TN-30-008-014-014/426-A
(Enusonai) 		2930008000NRG23231220221749953 24/12/2022 Devadha 2930008WL054092 Devadha 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Devadha INDIAN BANK(607105)
85 SHOOLAGIRI TN-30-008-014-014/45-A
(Enusonai) 		2930008000NRG23231220221749954 24/12/2022 Munilakshmi 2930008WL054092 Munilakshmi 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Munilakshmi INDIAN BANK(607105)
86 SHOOLAGIRI TN-30-008-014-014/47-A
(Enusonai) 		2930008000NRG23231220221749955 24/12/2022 Munirathna 2930008WL054092 Munirathna 00176 IDIB000S023 800 800 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SHOOLAGIRI TN-30-008-014-014/5-A
(Enusonai) 		2930008000NRG23231220221749956 24/12/2022 Neela 2930008WL054092 Neela 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559149 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHOOLAGIRI TN-30-008-014-014/50-A
(Enusonai) 		2930008000NRG23231220221749957 24/12/2022 Sakamma 2930008WL054092 Sakamma 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Sakamma INDIAN BANK(607105)
89 SHOOLAGIRI TN-30-008-014-014/53-A
(Enusonai) 		2930008000NRG23231220221749958 24/12/2022 Saradha 2930008WL054092 Saradha 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Saradha INDIAN BANK(607105)
90 SHOOLAGIRI TN-30-008-014-014/64-A
(Enusonai) 		2930008000NRG23231220221749960 24/12/2022 Roja 2930008WL054092 Roja 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Roja INDIAN BANK(607105)
91 SHOOLAGIRI TN-30-008-014-014/66
(Enusonai) 		2930008000NRG23231220221749961 24/12/2022 Muniamma 2930008WL054092 Muniamma 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Muniamma INDIAN BANK(607105)
92 SHOOLAGIRI TN-30-008-014-014/91-A
(Enusonai) 		2930008000NRG23231220221749962 24/12/2022 Ramojamma 2930008WL054092 Ramojamma 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018559149 Ramojamma FINCARE SMALL FINANCE BANK LTD(608304)
93 SHOOLAGIRI TN-30-008-014-014/96-A
(Enusonai) 		2930008000NRG23231220221749963 24/12/2022 Anusuya 2930008WL054092 Anusuya 00176 IDIB000S023 1000 1000 Processed 02/02/2023 018559149 Anusuya INDIAN BANK(607105)
94 SHOOLAGIRI TN-30-008-014-014/98-A
(Enusonai) 		2930008000NRG23231220221749964 24/12/2022 Suseela 2930008WL054092 Suseela 00176 IDIB000S023 800 800 Processed 02/02/2023 018559149 Suseela INDIAN BANK(607105)
95 SHOOLAGIRI TN-30-008-014-014/99-A
(Enusonai) 		2930008000NRG23231220221749965 24/12/2022 Thirumamma 2930008WL054092 Thirumamma 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559149 Thirumamma INDIAN BANK(607105)
SubTotal 100000 100000
96 SHOOLAGIRI TN-30-008-014-001/58
(Enusonai) 		2930008000NRG23231220221749890 24/12/2022 Valliyamma 2930008WL054092 Valliyamma 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559149 Valliyamma INDIAN BANK(607105)
SubTotal 1000 1000
Total 101000 101000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_241222APB_FTO_1332622 Indian Bank IDIB000S023 SHOOLAGIRI 100000
2 SHOOLAGIRI TN2930008_241222APB_FTO_1332622 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1000

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