Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_311222APB_FTO_1371283
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-30-008-027-001/849-A
(Melumalai) 		2930008000NRG23301220221807095 31/12/2022 Muniamma 2930008WL055362 Muniamma 00176 IDIB000K202 600 600 Processed 02/02/2023 037268502 Muniamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-027-001/911-B
(Melumalai) 		2930008000NRG23301220221807096 31/12/2022 rani 2930008WL055362 rani 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 rani INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-027-001/923-A
(Melumalai) 		2930008000NRG23301220221807097 31/12/2022 Balammal 2930008WL055362 Balammal 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Balammal INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-027-001/932
(Melumalai) 		2930008000NRG23301220221807098 31/12/2022 Chinnathaiammal 2930008WL055362 Chinnathaiammal 00176 IDIB000K202 600 600 Processed 02/02/2023 037268502 Chinnathaiammal INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-027-013/1330
(Melumalai) 		2930008000NRG23301220221807101 31/12/2022 Yallammal 2930008WL055362 Yallammal 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Yallammal INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-027-013/1332
(Melumalai) 		2930008000NRG23301220221807102 31/12/2022 Vijiya 2930008WL055362 Vijiya 00176 IDIB000K202 800 800 Processed 03/02/2023 037268502 Vijiya BANK OF BARODA(606985)
7 SHOOLAGIRI TN-30-008-027-013/509-B
(Melumalai) 		2930008000NRG23301220221807104 31/12/2022 Muniraj 2930008WL055362 Muniraj 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Muniraj INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-027-013/735
(Melumalai) 		2930008000NRG23301220221807105 31/12/2022 Rajamma 2930008WL055362 Rajamma 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Rajamma INDIAN OVERSEAS BANK(508541)
9 SHOOLAGIRI TN-30-008-027-013/878-A
(Melumalai) 		2930008000NRG23301220221807106 31/12/2022 Chinnapaiya 2930008WL055362 Chinnapaiya 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Chinnapaiya INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-027-013/920-A
(Melumalai) 		2930008000NRG23301220221807107 31/12/2022 Manjula 2930008WL055362 Manjula 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Manjula INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-027-013/935-B
(Melumalai) 		2930008000NRG23301220221807108 31/12/2022 Kalliyani 2930008WL055362 Kalliyani 00176 IDIB000K202 600 600 Processed 02/02/2023 037268502 Kalliyani INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-027-027/1010
(Melumalai) 		2930008000NRG23301220221807109 31/12/2022 Sakunthala 2930008WL055362 Sakunthala 00176 IDIB000K202 600 600 Processed 02/02/2023 037268502 Sakunthala INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-027-027/1068
(Melumalai) 		2930008000NRG23301220221807110 31/12/2022 Balamma 2930008WL055362 Balamma 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Balamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-027-027/1156-A
(Melumalai) 		2930008000NRG23301220221807111 31/12/2022 Saratha 2930008WL055362 Saratha 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Saratha INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-027-027/1238
(Melumalai) 		2930008000NRG23301220221807113 31/12/2022 Eshwari 2930008WL055362 Eshwari 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Eshwari INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-027-027/1240
(Melumalai) 		2930008000NRG23301220221807114 31/12/2022 Balammal 2930008WL055362 Balammal 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Balammal INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-027-027/1250
(Melumalai) 		2930008000NRG23301220221807115 31/12/2022 Muniyamma 2930008WL055362 Muniyamma 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Muniyamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-027-027/1252
(Melumalai) 		2930008000NRG23301220221807116 31/12/2022 Kanniyamma 2930008WL055362 Kanniyamma 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Kanniyamma INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-027-027/1254
(Melumalai) 		2930008000NRG23301220221807118 31/12/2022 Krishnaveni 2930008WL055362 Krishnaveni 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Krishnaveni INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-027-027/1255
(Melumalai) 		2930008000NRG23301220221807119 31/12/2022 Jayanthi 2930008WL055362 Jayanthi 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Jayanthi INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-027-027/1257-A
(Melumalai) 		2930008000NRG23301220221807120 31/12/2022 Rajammal 2930008WL055362 Rajammal 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHOOLAGIRI TN-30-008-027-027/1258
(Melumalai) 		2930008000NRG23301220221807121 31/12/2022 Santha 2930008WL055362 Santha 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Santha INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-027-027/1263
(Melumalai) 		2930008000NRG23301220221807122 31/12/2022 Nandhini 2930008WL055362 Nandhini 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Nandhini INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-027-027/1267
(Melumalai) 		2930008000NRG23301220221807123 31/12/2022 Rajamma 2930008WL055362 Rajamma 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Rajamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-027-027/1270
(Melumalai) 		2930008000NRG23301220221807124 31/12/2022 Samakka 2930008WL055362 Samakka 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Samakka INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-027-027/1342
(Melumalai) 		2930008000NRG23301220221807125 31/12/2022 Sakunthaladevi 2930008WL055362 Sakunthaladevi 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Sakunthaladevi INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-027-027/1346
(Melumalai) 		2930008000NRG23301220221807127 31/12/2022 Nagaveni 2930008WL055362 Nagaveni 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Nagaveni INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-027-027/1384
(Melumalai) 		2930008000NRG23301220221807129 31/12/2022 Mariyamma 2930008WL055362 Mariyamma 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Mariyamma PALLAVAN GRAMA BANK(607052)
29 SHOOLAGIRI TN-30-008-027-027/1459
(Melumalai) 		2930008000NRG23301220221807130 31/12/2022 Chandira 2930008WL055362 Chandira 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Chandira INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-027-027/1515
(Melumalai) 		2930008000NRG23301220221807131 31/12/2022 Umaveni 2930008WL055362 Umaveni 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Umaveni INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-027-027/1564
(Melumalai) 		2930008000NRG23301220221807133 31/12/2022 Geetha 2930008WL055362 Geetha 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Geetha UNION BANK OF INDIA(508500)
32 SHOOLAGIRI TN-30-008-027-027/1567
(Melumalai) 		2930008000NRG23301220221807134 31/12/2022 Anusuya 2930008WL055362 Anusuya 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Anusuya INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-027-027/1568
(Melumalai) 		2930008000NRG23301220221807135 31/12/2022 Rukku 2930008WL055362 Rukku 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Rukku INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-027-027/487-A
(Melumalai) 		2930008000NRG23301220221807136 31/12/2022 Kantha 2930008WL055362 Kantha 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Kantha INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-027-027/488-A
(Melumalai) 		2930008000NRG23301220221807137 31/12/2022 Lakshmi 2930008WL055362 Lakshmi 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-027-027/491-A
(Melumalai) 		2930008000NRG23301220221807138 31/12/2022 Krishnamma 2930008WL055362 Krishnamma 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Krishnamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-027-027/495-A
(Melumalai) 		2930008000NRG23301220221807139 31/12/2022 Rupamani 2930008WL055362 Rupamani 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Rupamani INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-027-027/510-A
(Melumalai) 		2930008000NRG23301220221807140 31/12/2022 Saraswathi 2930008WL055362 Saraswathi 00176 IDIB000K202 600 600 Processed 02/02/2023 037268502 Saraswathi INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-027-027/525-A
(Melumalai) 		2930008000NRG23301220221807142 31/12/2022 Punitha 2930008WL055362 Punitha 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Punitha INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-027-027/530-A
(Melumalai) 		2930008000NRG23301220221807143 31/12/2022 Muniyammal 2930008WL055362 Muniyammal 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-027-027/548-A
(Melumalai) 		2930008000NRG23301220221807144 31/12/2022 Manjula 2930008WL055362 Manjula 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Manjula INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-027-027/552-a
(Melumalai) 		2930008000NRG23301220221807145 31/12/2022 Chinna Pillai 2930008WL055362 Chinna Pillai 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Chinna Pillai UNION BANK OF INDIA(508500)
43 SHOOLAGIRI TN-30-008-027-027/553-A
(Melumalai) 		2930008000NRG23301220221807146 31/12/2022 Kamala 2930008WL055362 Kamala 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Kamala PALLAVAN GRAMA BANK(607052)
44 SHOOLAGIRI TN-30-008-027-027/554-A
(Melumalai) 		2930008000NRG23301220221807147 31/12/2022 Samakka 2930008WL055362 Samakka 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Samakka UNION BANK OF INDIA(508500)
45 SHOOLAGIRI TN-30-008-027-027/556-A
(Melumalai) 		2930008000NRG23301220221807148 31/12/2022 Lakshmi 2930008WL055362 Lakshmi 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-027-027/704-A
(Melumalai) 		2930008000NRG23301220221807149 31/12/2022 Madhammal 2930008WL055362 Madhammal 00176 IDIB000K202 1405 1405 Processed 02/02/2023 037268502 Madhammal UNION BANK OF INDIA(508500)
47 SHOOLAGIRI TN-30-008-027-027/705-A
(Melumalai) 		2930008000NRG23301220221807150 31/12/2022 Amaravathy 2930008WL055362 Amaravathy 00176 IDIB000K202 600 600 Processed 02/02/2023 037268502 Amaravathy INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-027-027/708-A
(Melumalai) 		2930008000NRG23301220221807151 31/12/2022 Saradha 2930008WL055362 Saradha 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Saradha INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-027-027/709-A
(Melumalai) 		2930008000NRG23301220221807152 31/12/2022 Muniraj 2930008WL055362 Muniraj 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Muniraj INDIAN OVERSEAS BANK(508541)
50 SHOOLAGIRI TN-30-008-027-027/710-A
(Melumalai) 		2930008000NRG23301220221807153 31/12/2022 Malliga 2930008WL055362 Malliga 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Malliga INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-027-027/711-A
(Melumalai) 		2930008000NRG23301220221807154 31/12/2022 Siddhamma 2930008WL055362 Siddhamma 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Siddhamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-027-027/712-A
(Melumalai) 		2930008000NRG23301220221807155 31/12/2022 Kariyamma 2930008WL055362 Kariyamma 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Kariyamma INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-027-027/714-A
(Melumalai) 		2930008000NRG23301220221807157 31/12/2022 Saranya 2930008WL055362 Saranya 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Saranya INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-027-027/716-A
(Melumalai) 		2930008000NRG23301220221807158 31/12/2022 Sumathi 2930008WL055362 Sumathi 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-027-027/719-A
(Melumalai) 		2930008000NRG23301220221807159 31/12/2022 Lakshmi 2930008WL055362 Lakshmi 00176 IDIB000K202 600 600 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-027-027/721-A
(Melumalai) 		2930008000NRG23301220221807160 31/12/2022 Meena 2930008WL055362 Meena 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Meena INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-027-027/724-A
(Melumalai) 		2930008000NRG23301220221807161 31/12/2022 Dhanalakshmi 2930008WL055362 Dhanalakshmi 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-027-027/725-A
(Melumalai) 		2930008000NRG23301220221807162 31/12/2022 Kalpana 2930008WL055362 Kalpana 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Kalpana INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-027-027/726-A
(Melumalai) 		2930008000NRG23301220221807163 31/12/2022 Rani 2930008WL055362 Rani 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-027-027/728-A
(Melumalai) 		2930008000NRG23301220221807164 31/12/2022 Thayamma 2930008WL055362 Thayamma 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Thayamma INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-027-027/810-A
(Melumalai) 		2930008000NRG23301220221807166 31/12/2022 Amutha 2930008WL055362 Amutha 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Amutha INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-027-027/811-A
(Melumalai) 		2930008000NRG23301220221807167 31/12/2022 Selvi 2930008WL055362 Selvi 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-027-027/814-A
(Melumalai) 		2930008000NRG23301220221807168 31/12/2022 Selvi 2930008WL055362 Selvi 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-027-027/815-A
(Melumalai) 		2930008000NRG23301220221807169 31/12/2022 Vijaya 2930008WL055362 Vijaya 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-027-027/830-A
(Melumalai) 		2930008000NRG23301220221807170 31/12/2022 Sakthivel 2930008WL055362 Sakthivel 00176 IDIB000K202 1124 1124 Processed 02/02/2023 037268502 Sakthivel UNION BANK OF INDIA(508500)
66 SHOOLAGIRI TN-30-008-027-027/834-A
(Melumalai) 		2930008000NRG23301220221807171 31/12/2022 Kannappan 2930008WL055362 Kannappan 00176 IDIB000K202 1124 1124 Processed 02/02/2023 037268502 Kannappan INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-027-027/837-A
(Melumalai) 		2930008000NRG23301220221807172 31/12/2022 Pachayammal 2930008WL055362 Pachayammal 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Pachayammal INDIAN BANK(607105)
68 SHOOLAGIRI TN-30-008-027-027/843-A
(Melumalai) 		2930008000NRG23301220221807173 31/12/2022 Muniraj 2930008WL055362 Muniraj 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Muniraj INDIAN BANK(607105)
69 SHOOLAGIRI TN-30-008-027-027/844-A
(Melumalai) 		2930008000NRG23301220221807174 31/12/2022 Kamala 2930008WL055362 Kamala 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Kamala UNION BANK OF INDIA(508500)
70 SHOOLAGIRI TN-30-008-027-027/848-A
(Melumalai) 		2930008000NRG23301220221807175 31/12/2022 Murugammal 2930008WL055362 Murugammal 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Murugammal INDIAN BANK(607105)
71 SHOOLAGIRI TN-30-008-027-027/850-A
(Melumalai) 		2930008000NRG23301220221807176 31/12/2022 Salammal 2930008WL055362 Salammal 00176 IDIB000K202 600 600 Processed 02/02/2023 037268502 Salammal UNION BANK OF INDIA(508500)
72 SHOOLAGIRI TN-30-008-027-027/851-A
(Melumalai) 		2930008000NRG23301220221807177 31/12/2022 Vijaya 2930008WL055362 Vijaya 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
73 SHOOLAGIRI TN-30-008-027-027/864-A
(Melumalai) 		2930008000NRG23301220221807180 31/12/2022 Lakshmi 2930008WL055362 Lakshmi 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
74 SHOOLAGIRI TN-30-008-027-027/866
(Melumalai) 		2930008000NRG23301220221807181 31/12/2022 Poonkodi 2930008WL055362 Poonkodi 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Poonkodi INDIAN BANK(607105)
75 SHOOLAGIRI TN-30-008-027-027/867-A
(Melumalai) 		2930008000NRG23301220221807182 31/12/2022 Munimari 2930008WL055362 Munimari 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Munimari UNION BANK OF INDIA(508500)
76 SHOOLAGIRI TN-30-008-027-027/870-A
(Melumalai) 		2930008000NRG23301220221807183 31/12/2022 Muniyammal 2930008WL055362 Muniyammal 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Muniyammal UNION BANK OF INDIA(508500)
77 SHOOLAGIRI TN-30-008-027-027/873-A
(Melumalai) 		2930008000NRG23301220221807184 31/12/2022 Poongodi 2930008WL055362 Poongodi 00176 IDIB000K202 600 600 Processed 02/02/2023 037268502 Poongodi INDIAN BANK(607105)
78 SHOOLAGIRI TN-30-008-027-027/883-A
(Melumalai) 		2930008000NRG23301220221807185 31/12/2022 Amirtha 2930008WL055362 Amirtha 00176 IDIB000K202 600 600 Processed 02/02/2023 037268502 Amirtha INDIAN BANK(607105)
79 SHOOLAGIRI TN-30-008-027-027/885-A
(Melumalai) 		2930008000NRG23301220221807186 31/12/2022 Venkatalakshmi 2930008WL055362 Venkatalakshmi 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Venkatalakshmi INDIAN BANK(607105)
80 SHOOLAGIRI TN-30-008-027-027/886-A
(Melumalai) 		2930008000NRG23301220221807187 31/12/2022 Suseela 2930008WL055362 Suseela 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Suseela INDIAN BANK(607105)
81 SHOOLAGIRI TN-30-008-027-027/889-A
(Melumalai) 		2930008000NRG23301220221807188 31/12/2022 Jaya 2930008WL055362 Jaya 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Jaya INDIAN BANK(607105)
82 SHOOLAGIRI TN-30-008-027-027/892-A
(Melumalai) 		2930008000NRG23301220221807190 31/12/2022 Mangalakshmi 2930008WL055362 Mangalakshmi 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Mangalakshmi INDIAN BANK(607105)
83 SHOOLAGIRI TN-30-008-027-027/897-A
(Melumalai) 		2930008000NRG23301220221807191 31/12/2022 Kala 2930008WL055362 Kala 00176 IDIB000K202 800 800 Processed 02/02/2023 037268502 Kala INDIAN BANK(607105)
84 SHOOLAGIRI TN-30-008-027-027/900-A
(Melumalai) 		2930008000NRG23301220221807192 31/12/2022 Muniyamma 2930008WL055362 Muniyamma 00176 IDIB000K202 1000 1000 Processed 02/02/2023 037268502 Muniyamma INDIAN BANK(607105)
SubTotal 77253 77253
85 SHOOLAGIRI TN-30-008-027-013/1490
(Melumalai) 		2930008000NRG23301220221807103 31/12/2022 Kaingsana 2930008WL055362 Kaingsana 00176 IDIB000R020 800 800 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
Total 78053 78053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_311222APB_FTO_1371283 Indian Bank IDIB000K202 KURUBARAPALLI 77253
2 SHOOLAGIRI TN2930008_311222APB_FTO_1371283 Indian Bank IDIB000R020 ROYAKOTTAH 800

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