Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:31:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_040323APB_FTO_1618421
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-30-008-025-002/0293-A
(Marandapalli) 		2930008000NRG23030320232198187 04/03/2023 Thulasiyamma 2930008WL063837 Thulasiyamma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Thulasiyamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-025-002/692
(Marandapalli) 		2930008000NRG23030320232198188 04/03/2023 Parvathi 2930008WL063837 Parvathi 00176 IDIB000S023 1405 1405 Processed 30/03/2023 025730210 Parvathi PUNJAB NATIONAL BANK(508568)
3 SHOOLAGIRI TN-30-008-025-002/707
(Marandapalli) 		2930008000NRG23030320232198189 04/03/2023 Pushpa 2930008WL063837 Pushpa 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Pushpa CANARA BANK(508532)
4 SHOOLAGIRI TN-30-008-025-004/704
(Marandapalli) 		2930008000NRG23030320232198190 04/03/2023 Appadurai 2930008WL063837 Appadurai 00176 IDIB000S023 1405 1405 Processed 31/03/2023 025730210 Appadurai INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-025-005/1029
(Marandapalli) 		2930008000NRG23030320232198191 04/03/2023 Rajeshwari 2930008WL063837 Rajeshwari 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Rajeshwari INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-025-005/1085
(Marandapalli) 		2930008000NRG23030320232198192 04/03/2023 Nagaveni 2930008WL063837 Nagaveni 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Nagaveni INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-025-005/1088
(Marandapalli) 		2930008000NRG23030320232198193 04/03/2023 Kalpana 2930008WL063837 Kalpana 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Kalpana INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-025-005/1099
(Marandapalli) 		2930008000NRG23030320232198195 04/03/2023 Amsa 2930008WL063837 Amsa 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHOOLAGIRI TN-30-008-025-005/1152-A
(Marandapalli) 		2930008000NRG23030320232198196 04/03/2023 Shilpa 2930008WL063837 Shilpa 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Shilpa INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-025-005/124
(Marandapalli) 		2930008000NRG23030320232198197 04/03/2023 Guramma 2930008WL063837 Guramma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Guramma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-025-005/176
(Marandapalli) 		2930008000NRG23030320232198198 04/03/2023 Vengatalakshmi 2930008WL063837 Vengatalakshmi 00176 IDIB000S023 780 780 Processed 31/03/2023 025730210 Vengatalakshmi INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-025-005/178-B
(Marandapalli) 		2930008000NRG23030320232198199 04/03/2023 Munirathna 2930008WL063837 Munirathna 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Munirathna INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-025-005/201-A
(Marandapalli) 		2930008000NRG23030320232198200 04/03/2023 Pappamma 2930008WL063837 Pappamma 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Pappamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-025-005/735
(Marandapalli) 		2930008000NRG23030320232198201 04/03/2023 Chinna muniyamma 2930008WL063837 Chinna muniyamma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Chinna muniyamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-025-005/771
(Marandapalli) 		2930008000NRG23030320232198202 04/03/2023 Sarojamma 2930008WL063837 Sarojamma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Sarojamma INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHOOLAGIRI TN-30-008-025-005/796
(Marandapalli) 		2930008000NRG23030320232198203 04/03/2023 Muniyamma 2930008WL063837 Muniyamma 00176 IDIB000S023 780 780 Processed 31/03/2023 025730210 Muniyamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-025-005/823-A
(Marandapalli) 		2930008000NRG23030320232198204 04/03/2023 Anjamma 2930008WL063837 Anjamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Anjamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-025-005/869-A
(Marandapalli) 		2930008000NRG23030320232198205 04/03/2023 Lachumamma 2930008WL063837 Lachumamma 00176 IDIB000S023 780 780 Processed 30/03/2023 025730210 Lachumamma KARUR VYSA BANK(607100)
19 SHOOLAGIRI TN-30-008-025-005/90
(Marandapalli) 		2930008000NRG23030320232198206 04/03/2023 Dhanamma 2930008WL063837 Dhanamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Dhanamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-025-005/950
(Marandapalli) 		2930008000NRG23030320232198207 04/03/2023 Murugamma 2930008WL063837 Murugamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Murugamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-025-005/980
(Marandapalli) 		2930008000NRG23030320232198208 04/03/2023 Sampoorna 2930008WL063837 Sampoorna 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Sampoorna INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-025-005/981
(Marandapalli) 		2930008000NRG23030320232198209 04/03/2023 Bharathi 2930008WL063837 Bharathi 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Bharathi INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-025-005/999
(Marandapalli) 		2930008000NRG23030320232198210 04/03/2023 Munirathina 2930008WL063837 Munirathina 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Munirathina INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-025-006/634-B
(Marandapalli) 		2930008000NRG23030320232198211 04/03/2023 Rukmani 2930008WL063837 Rukmani 00176 IDIB000S023 780 780 Processed 31/03/2023 025730210 Rukmani INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-025-006/696-A
(Marandapalli) 		2930008000NRG23030320232198212 04/03/2023 Saadip 2930008WL063837 Saadip 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Saadip INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-025-006/957
(Marandapalli) 		2930008000NRG23030320232198213 04/03/2023 Nagamma 2930008WL063837 Nagamma 00176 IDIB000S023 520 520 Processed 31/03/2023 025730210 Nagamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-025-009/754-A
(Marandapalli) 		2930008000NRG23030320232198214 04/03/2023 Lakshmi 2930008WL063837 Lakshmi 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Lakshmi INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-025-025/100-A
(Marandapalli) 		2930008000NRG23030320232198215 04/03/2023 Saliyamma 2930008WL063837 Saliyamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Saliyamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-025-025/101-A
(Marandapalli) 		2930008000NRG23030320232198216 04/03/2023 SANTHAMMA 2930008WL063837 SANTHAMMA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 SANTHAMMA INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-025-025/1028
(Marandapalli) 		2930008000NRG23030320232198220 04/03/2023 Muniyamma 2930008WL063837 Muniyamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Muniyamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-025-025/1041
(Marandapalli) 		2930008000NRG23030320232198223 04/03/2023 Padma 2930008WL063837 Padma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Padma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-025-025/1043
(Marandapalli) 		2930008000NRG23030320232198224 04/03/2023 Pramila 2930008WL063837 Pramila 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Pramila INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-025-025/1049
(Marandapalli) 		2930008000NRG23030320232198226 04/03/2023 Chandramma 2930008WL063837 Chandramma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Chandramma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-025-025/1050
(Marandapalli) 		2930008000NRG23030320232198227 04/03/2023 Nagamma 2930008WL063837 Nagamma 00176 IDIB000S023 520 520 Processed 30/03/2023 025730210 Nagamma PALLAVAN GRAMA BANK(607052)
35 SHOOLAGIRI TN-30-008-025-025/1054
(Marandapalli) 		2930008000NRG23030320232198229 04/03/2023 Lakshmi 2930008WL063837 Lakshmi 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Lakshmi INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-025-025/107
(Marandapalli) 		2930008000NRG23030320232198232 04/03/2023 Mangamma 2930008WL063837 Mangamma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Mangamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-025-025/108-A
(Marandapalli) 		2930008000NRG23030320232198233 04/03/2023 Ellamma 2930008WL063837 Ellamma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Ellamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-025-025/1103
(Marandapalli) 		2930008000NRG23030320232198234 04/03/2023 Chandira 2930008WL063837 Chandira 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Chandira INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-025-025/1104
(Marandapalli) 		2930008000NRG23030320232198235 04/03/2023 Venkatalakshmi 2930008WL063837 Venkatalakshmi 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Venkatalakshmi INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-025-025/1116
(Marandapalli) 		2930008000NRG23030320232198236 04/03/2023 Neelamma 2930008WL063837 Neelamma 00176 IDIB000S023 1040 1040 Processed 30/03/2023 025730210 Neelamma KARUR VYSA BANK(607100)
41 SHOOLAGIRI TN-30-008-025-025/1119
(Marandapalli) 		2930008000NRG23030320232198237 04/03/2023 Jayalakshmi 2930008WL063837 Jayalakshmi 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Jayalakshmi STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-025-025/1126
(Marandapalli) 		2930008000NRG23030320232198239 04/03/2023 Radha 2930008WL063837 Radha 00176 IDIB000S023 780 780 Processed 31/03/2023 025730210 Radha INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-025-025/114-A
(Marandapalli) 		2930008000NRG23030320232198240 04/03/2023 Bakya 2930008WL063837 Bakya 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Bakya INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-025-025/1151
(Marandapalli) 		2930008000NRG23030320232198241 04/03/2023 Anjamma 2930008WL063837 Anjamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Anjamma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-025-025/116-A
(Marandapalli) 		2930008000NRG23030320232198242 04/03/2023 RATHNAMMA 2930008WL063837 RATHNAMMA 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 RATHNAMMA INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-025-025/117-A
(Marandapalli) 		2930008000NRG23030320232198243 04/03/2023 Manjula 2930008WL063837 Manjula 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Manjula INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-025-025/125-A
(Marandapalli) 		2930008000NRG23030320232198244 04/03/2023 Ellamma 2930008WL063837 Ellamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Ellamma INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-025-025/127-A
(Marandapalli) 		2930008000NRG23030320232198245 04/03/2023 SUSILA 2930008WL063837 SUSILA 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 SUSILA INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-025-025/132-A
(Marandapalli) 		2930008000NRG23030320232198246 04/03/2023 Rathna 2930008WL063837 Rathna 00176 IDIB000S023 1040 1040 Processed 30/03/2023 025730210 Rathna PALLAVAN GRAMA BANK(607052)
50 SHOOLAGIRI TN-30-008-025-025/133-A
(Marandapalli) 		2930008000NRG23030320232198247 04/03/2023 MUNIYAMMA 2930008WL063837 MUNIYAMMA 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 MUNIYAMMA INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-025-025/136-A
(Marandapalli) 		2930008000NRG23030320232198248 04/03/2023 Jayamma 2930008WL063837 Jayamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHOOLAGIRI TN-30-008-025-025/137-A
(Marandapalli) 		2930008000NRG23030320232198249 04/03/2023 CHINNAMUNIYAMMA 2930008WL063837 CHINNAMUNIYAMMA 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 CHINNAMUNIYAMMA INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-025-025/138-B
(Marandapalli) 		2930008000NRG23030320232198250 04/03/2023 Narayanamma 2930008WL063837 Narayanamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Narayanamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-025-025/139-A
(Marandapalli) 		2930008000NRG23030320232198251 04/03/2023 SAKKARALAMMA 2930008WL063837 SAKKARALAMMA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 SAKKARALAMMA INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-025-025/140-A
(Marandapalli) 		2930008000NRG23030320232198252 04/03/2023 JAYAMMA 2930008WL063837 JAYAMMA 00176 IDIB000S023 520 520 Processed 31/03/2023 025730210 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHOOLAGIRI TN-30-008-025-025/144-A
(Marandapalli) 		2930008000NRG23030320232198253 04/03/2023 Ellamma 2930008WL063837 Ellamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Ellamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-025-025/145-A
(Marandapalli) 		2930008000NRG23030320232198254 04/03/2023 RAMAKKA 2930008WL063837 RAMAKKA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 RAMAKKA INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-025-025/147-A
(Marandapalli) 		2930008000NRG23030320232198255 04/03/2023 Nagamma 2930008WL063837 Nagamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Nagamma INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-025-025/150-B
(Marandapalli) 		2930008000NRG23030320232198256 04/03/2023 SAKKARALAMMA 2930008WL063837 SAKKARALAMMA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 SAKKARALAMMA INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-025-025/153-A
(Marandapalli) 		2930008000NRG23030320232198257 04/03/2023 KRISHNAMMA 2930008WL063837 KRISHNAMMA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHOOLAGIRI TN-30-008-025-025/155-A
(Marandapalli) 		2930008000NRG23030320232198258 04/03/2023 SAKKAMMA 2930008WL063837 SAKKAMMA 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 SAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHOOLAGIRI TN-30-008-025-025/159-A
(Marandapalli) 		2930008000NRG23030320232198259 04/03/2023 Akkamma 2930008WL063837 Akkamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Akkamma INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-025-025/162-A
(Marandapalli) 		2930008000NRG23030320232198260 04/03/2023 JAYALAKSHMI 2930008WL063837 JAYALAKSHMI 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 JAYALAKSHMI INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-025-025/163-A
(Marandapalli) 		2930008000NRG23030320232198261 04/03/2023 Munirathinamma 2930008WL063837 Munirathinamma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Munirathinamma INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-025-025/165-A
(Marandapalli) 		2930008000NRG23030320232198262 04/03/2023 Bajjamma 2930008WL063837 Bajjamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Bajjamma INDIAN BANK(607105)
66 SHOOLAGIRI TN-30-008-025-025/166-A
(Marandapalli) 		2930008000NRG23030320232198263 04/03/2023 Vengatesamma 2930008WL063837 Vengatesamma 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Vengatesamma INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-025-025/167-A
(Marandapalli) 		2930008000NRG23030320232198264 04/03/2023 Baghya 2930008WL063837 Baghya 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Baghya INDIAN BANK(607105)
68 SHOOLAGIRI TN-30-008-025-025/170-A
(Marandapalli) 		2930008000NRG23030320232198265 04/03/2023 MALIGAMMA 2930008WL063837 MALIGAMMA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 MALIGAMMA INDIAN BANK(607105)
69 SHOOLAGIRI TN-30-008-025-025/174-A
(Marandapalli) 		2930008000NRG23030320232198266 04/03/2023 PARVATHAMMA 2930008WL063837 PARVATHAMMA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHOOLAGIRI TN-30-008-025-025/181-A
(Marandapalli) 		2930008000NRG23030320232198267 04/03/2023 NARAYANAMMA 2930008WL063837 NARAYANAMMA 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 NARAYANAMMA INDIAN BANK(607105)
71 SHOOLAGIRI TN-30-008-025-025/183-A
(Marandapalli) 		2930008000NRG23030320232198268 04/03/2023 RATHNAMMA 2930008WL063837 RATHNAMMA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHOOLAGIRI TN-30-008-025-025/184-A
(Marandapalli) 		2930008000NRG23030320232198269 04/03/2023 MALIGAMMA 2930008WL063837 MALIGAMMA 00176 IDIB000S023 1560 1560 Processed 30/03/2023 025730210 MALIGAMMA PUNJAB NATIONAL BANK(508568)
73 SHOOLAGIRI TN-30-008-025-025/187-A
(Marandapalli) 		2930008000NRG23030320232198270 04/03/2023 MADHAMMA 2930008WL063837 MADHAMMA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 MADHAMMA INDIAN BANK(607105)
74 SHOOLAGIRI TN-30-008-025-025/190-A
(Marandapalli) 		2930008000NRG23030320232198271 04/03/2023 Santhamma 2930008WL063837 Santhamma 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Santhamma INDIAN BANK(607105)
75 SHOOLAGIRI TN-30-008-025-025/192-A
(Marandapalli) 		2930008000NRG23030320232198272 04/03/2023 MUNIYAMMA 2930008WL063837 MUNIYAMMA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 MUNIYAMMA INDIAN BANK(607105)
76 SHOOLAGIRI TN-30-008-025-025/194-A
(Marandapalli) 		2930008000NRG23030320232198273 04/03/2023 LAKSHMAMMA 2930008WL063837 LAKSHMAMMA 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 LAKSHMAMMA INDIAN BANK(607105)
77 SHOOLAGIRI TN-30-008-025-025/200-A
(Marandapalli) 		2930008000NRG23030320232198274 04/03/2023 Jamuna 2930008WL063837 Jamuna 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Jamuna INDIAN BANK(607105)
78 SHOOLAGIRI TN-30-008-025-025/208-A
(Marandapalli) 		2930008000NRG23030320232198275 04/03/2023 Guramma 2930008WL063837 Guramma 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Guramma INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHOOLAGIRI TN-30-008-025-025/212-A
(Marandapalli) 		2930008000NRG23030320232198276 04/03/2023 Nagarathinam 2930008WL063837 Nagarathinam 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Nagarathinam INDIAN BANK(607105)
80 SHOOLAGIRI TN-30-008-025-025/213-A
(Marandapalli) 		2930008000NRG23030320232198277 04/03/2023 Sakkaarlamma 2930008WL063837 Sakkaarlamma 00176 IDIB000S023 780 780 Processed 31/03/2023 025730210 Sakkaarlamma INDIAN BANK(607105)
81 SHOOLAGIRI TN-30-008-025-025/355-A
(Marandapalli) 		2930008000NRG23030320232198278 04/03/2023 Rathnamma 2930008WL063837 Rathnamma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Rathnamma INDIAN BANK(607105)
82 SHOOLAGIRI TN-30-008-025-025/356-A
(Marandapalli) 		2930008000NRG23030320232198279 04/03/2023 Manjula 2930008WL063837 Manjula 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Manjula INDIAN BANK(607105)
83 SHOOLAGIRI TN-30-008-025-025/387-A
(Marandapalli) 		2930008000NRG23030320232198280 04/03/2023 Ellamma 2930008WL063837 Ellamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Ellamma INDIAN BANK(607105)
84 SHOOLAGIRI TN-30-008-025-025/389-A
(Marandapalli) 		2930008000NRG23030320232198281 04/03/2023 Santhamma 2930008WL063837 Santhamma 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Santhamma INDIAN BANK(607105)
85 SHOOLAGIRI TN-30-008-025-025/468-a
(Marandapalli) 		2930008000NRG23030320232198282 04/03/2023 Raji 2930008WL063837 Raji 00176 IDIB000S023 1124 1124 Processed 31/03/2023 025730210 Raji INDIAN BANK(607105)
86 SHOOLAGIRI TN-30-008-025-025/490
(Marandapalli) 		2930008000NRG23030320232198283 04/03/2023 Sangariyamma 2930008WL063837 Sangariyamma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Sangariyamma INDIAN BANK(607105)
87 SHOOLAGIRI TN-30-008-025-025/527-A
(Marandapalli) 		2930008000NRG23030320232198284 04/03/2023 Rathanamma 2930008WL063837 Rathanamma 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Rathanamma INDIAN BANK(607105)
88 SHOOLAGIRI TN-30-008-025-025/583-A
(Marandapalli) 		2930008000NRG23030320232198285 04/03/2023 Neelamma 2930008WL063837 Neelamma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Neelamma INDIAN BANK(607105)
89 SHOOLAGIRI TN-30-008-025-025/661
(Marandapalli) 		2930008000NRG23030320232198286 04/03/2023 Parvathi 2930008WL063837 Parvathi 00176 IDIB000S023 1560 1560 Processed 30/03/2023 025730210 Parvathi PUNJAB NATIONAL BANK(508568)
90 SHOOLAGIRI TN-30-008-025-025/746
(Marandapalli) 		2930008000NRG23030320232198287 04/03/2023 Santhamma 2930008WL063837 Santhamma 00176 IDIB000S023 1686 1686 Processed 31/03/2023 025730210 Santhamma INDIAN BANK(607105)
91 SHOOLAGIRI TN-30-008-025-025/775-A
(Marandapalli) 		2930008000NRG23030320232198288 04/03/2023 Gujjamma 2930008WL063837 Gujjamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Gujjamma INDIAN BANK(607105)
92 SHOOLAGIRI TN-30-008-025-025/808
(Marandapalli) 		2930008000NRG23030320232198289 04/03/2023 Chinamma 2930008WL063837 Chinamma 00176 IDIB000S023 1686 1686 Processed 31/03/2023 025730210 Chinamma INDIAN BANK(607105)
93 SHOOLAGIRI TN-30-008-025-025/861-A
(Marandapalli) 		2930008000NRG23030320232198290 04/03/2023 Munivenkatamma 2930008WL063837 Munivenkatamma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Munivenkatamma INDIAN BANK(607105)
94 SHOOLAGIRI TN-30-008-025-025/862-A
(Marandapalli) 		2930008000NRG23030320232198291 04/03/2023 Puttamma 2930008WL063837 Puttamma 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Puttamma STATE BANK OF INDIA(508548)
95 SHOOLAGIRI TN-30-008-025-025/88-A
(Marandapalli) 		2930008000NRG23030320232198292 04/03/2023 NARASAMMA 2930008WL063837 NARASAMMA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 NARASAMMA INDIAN BANK(607105)
96 SHOOLAGIRI TN-30-008-025-025/887
(Marandapalli) 		2930008000NRG23030320232198293 04/03/2023 Chinnaraj 2930008WL063837 Chinnaraj 00176 IDIB000S023 843 843 Processed 31/03/2023 025730210 Chinnaraj INDIAN BANK(607105)
97 SHOOLAGIRI TN-30-008-025-025/891
(Marandapalli) 		2930008000NRG23030320232198294 04/03/2023 Nagarathina 2930008WL063837 Nagarathina 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Nagarathina INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHOOLAGIRI TN-30-008-025-025/912
(Marandapalli) 		2930008000NRG23030320232198295 04/03/2023 Jothi 2930008WL063837 Jothi 00176 IDIB000S023 780 780 Processed 31/03/2023 025730210 Jothi INDIAN BANK(607105)
99 SHOOLAGIRI TN-30-008-025-025/913
(Marandapalli) 		2930008000NRG23030320232198296 04/03/2023 Akkiyamma 2930008WL063837 Akkiyamma 00176 IDIB000S023 1040 1040 Processed 31/03/2023 025730210 Akkiyamma INDIAN BANK(607105)
100 SHOOLAGIRI TN-30-008-025-025/92-A
(Marandapalli) 		2930008000NRG23030320232198297 04/03/2023 Papamma 2930008WL063837 Papamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Papamma INDIAN BANK(607105)
101 SHOOLAGIRI TN-30-008-025-025/924
(Marandapalli) 		2930008000NRG23030320232198298 04/03/2023 Venkatamma 2930008WL063837 Venkatamma 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Venkatamma INDIAN BANK(607105)
102 SHOOLAGIRI TN-30-008-025-025/928
(Marandapalli) 		2930008000NRG23030320232198299 04/03/2023 Chinnapappa 2930008WL063837 Chinnapappa 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Chinnapappa INDIAN BANK(607105)
103 SHOOLAGIRI TN-30-008-025-025/94-A
(Marandapalli) 		2930008000NRG23030320232198300 04/03/2023 Prema 2930008WL063837 Prema 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 Prema INDIAN BANK(607105)
104 SHOOLAGIRI TN-30-008-025-025/944
(Marandapalli) 		2930008000NRG23030320232198301 04/03/2023 Ellamma 2930008WL063837 Ellamma 00176 IDIB000S023 1300 1300 Processed 31/03/2023 025730210 Ellamma INDIAN BANK(607105)
105 SHOOLAGIRI TN-30-008-025-025/97-A
(Marandapalli) 		2930008000NRG23030320232198302 04/03/2023 MARAKKA 2930008WL063837 MARAKKA 00176 IDIB000S023 1560 1560 Processed 31/03/2023 025730210 MARAKKA INDIAN BANK(607105)
SubTotal 137109 137109
106 SHOOLAGIRI TN-30-008-025-005/1095
(Marandapalli) 		2930008000NRG23030320232198194 04/03/2023 Sakkarlamma 2930008WL063837 Sakkarlamma 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730210 Sakkarlamma INDIAN BANK(607105)
107 SHOOLAGIRI TN-30-008-025-025/1025
(Marandapalli) 		2930008000NRG23030320232198217 04/03/2023 Rathinamma 2930008WL063837 Rathinamma 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730210 Rathinamma INDIAN BANK(607105)
108 SHOOLAGIRI TN-30-008-025-025/1026
(Marandapalli) 		2930008000NRG23030320232198218 04/03/2023 Yasodha 2930008WL063837 Yasodha 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730210 Yasodha PALLAVAN GRAMA BANK(607052)
109 SHOOLAGIRI TN-30-008-025-025/1027
(Marandapalli) 		2930008000NRG23030320232198219 04/03/2023 Palani 2930008WL063837 Palani 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730210 Palani INDIAN BANK(607105)
110 SHOOLAGIRI TN-30-008-025-025/1038
(Marandapalli) 		2930008000NRG23030320232198221 04/03/2023 Thimmakka 2930008WL063837 Thimmakka 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730210 Thimmakka INDIAN BANK(607105)
111 SHOOLAGIRI TN-30-008-025-025/1039
(Marandapalli) 		2930008000NRG23030320232198222 04/03/2023 Roopa 2930008WL063837 Roopa 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730210 Roopa PALLAVAN GRAMA BANK(607052)
112 SHOOLAGIRI TN-30-008-025-025/1047
(Marandapalli) 		2930008000NRG23030320232198225 04/03/2023 Sarojamma 2930008WL063837 Sarojamma 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730210 Sarojamma PALLAVAN GRAMA BANK(607052)
113 SHOOLAGIRI TN-30-008-025-025/1051
(Marandapalli) 		2930008000NRG23030320232198228 04/03/2023 Roopa 2930008WL063837 Roopa 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730210 Roopa INDIAN BANK(607105)
114 SHOOLAGIRI TN-30-008-025-025/1055
(Marandapalli) 		2930008000NRG23030320232198230 04/03/2023 Chandiramma 2930008WL063837 Chandiramma 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730210 Chandiramma INDIAN BANK(607105)
115 SHOOLAGIRI TN-30-008-025-025/1067
(Marandapalli) 		2930008000NRG23030320232198231 04/03/2023 Maramma 2930008WL063837 Maramma 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730210 Maramma PALLAVAN GRAMA BANK(607052)
116 SHOOLAGIRI TN-30-008-025-025/1124
(Marandapalli) 		2930008000NRG23030320232198238 04/03/2023 Prema 2930008WL063837 Prema 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730210 Prema PALLAVAN GRAMA BANK(607052)
SubTotal 15080 15080
Total 152189 152189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_040323APB_FTO_1618421 Indian Bank IDIB000S023 SHOOLAGIRI 137109
2 SHOOLAGIRI TN2930008_040323APB_FTO_1618421 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 15080

Download In Excel