Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_100323APB_FTO_1636995
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-30-008-009-001/155
(Chambrasanapalli) 		2930008000NRG23090320232227257 10/03/2023 Venkatamma 2930008WL064454 Venkatamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Venkatamma PUNJAB NATIONAL BANK(508568)
2 SHOOLAGIRI TN-30-008-009-001/156
(Chambrasanapalli) 		2930008000NRG23090320232227258 10/03/2023 Gowaramma 2930008WL064454 Gowaramma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Gowaramma PUNJAB NATIONAL BANK(508568)
3 SHOOLAGIRI TN-30-008-009-001/159
(Chambrasanapalli) 		2930008000NRG23090320232227259 10/03/2023 Munirathinamma 2930008WL064454 Munirathinamma 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Munirathinamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-009-001/162
(Chambrasanapalli) 		2930008000NRG23090320232227260 10/03/2023 Lakshmi 2930008WL064454 Lakshmi 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-009-001/167
(Chambrasanapalli) 		2930008000NRG23090320232227261 10/03/2023 Kuppamma 2930008WL064454 Kuppamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Kuppamma PUNJAB NATIONAL BANK(508568)
6 SHOOLAGIRI TN-30-008-009-001/181
(Chambrasanapalli) 		2930008000NRG23090320232227262 10/03/2023 Yellamma 2930008WL064454 Yellamma 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Yellamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-009-001/216
(Chambrasanapalli) 		2930008000NRG23090320232227263 10/03/2023 Lakshmamma 2930008WL064454 Lakshmamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Lakshmamma PUNJAB NATIONAL BANK(508568)
8 SHOOLAGIRI TN-30-008-009-001/235
(Chambrasanapalli) 		2930008000NRG23090320232227264 10/03/2023 Nandhini 2930008WL064454 Nandhini 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Nandhini INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-009-001/441
(Chambrasanapalli) 		2930008000NRG23090320232227265 10/03/2023 Ramakka 2930008WL064454 Ramakka 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Ramakka INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-009-001/447
(Chambrasanapalli) 		2930008000NRG23090320232227266 10/03/2023 Badharamma 2930008WL064454 Badharamma 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Badharamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-009-001/466
(Chambrasanapalli) 		2930008000NRG23090320232227267 10/03/2023 Seethamma 2930008WL064454 Seethamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Seethamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-009-001/648
(Chambrasanapalli) 		2930008000NRG23090320232227268 10/03/2023 Lakshmi 2930008WL064454 Lakshmi 00176 IDIB000S023 490 490 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-009-001/691
(Chambrasanapalli) 		2930008000NRG23090320232227269 10/03/2023 Krishnamma 2930008WL064454 Krishnamma 00176 IDIB000S023 735 735 Processed 02/04/2023 005717611 Krishnamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-009-001/713-A
(Chambrasanapalli) 		2930008000NRG23090320232227270 10/03/2023 Lakshamma 2930008WL064454 Lakshamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Lakshamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-009-001/724-A
(Chambrasanapalli) 		2930008000NRG23090320232227271 10/03/2023 Kanaga 2930008WL064454 Kanaga 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Kanaga INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-009-001/725-A
(Chambrasanapalli) 		2930008000NRG23090320232227272 10/03/2023 Munirathinam 2930008WL064454 Munirathinam 00176 IDIB000S023 735 735 Processed 02/04/2023 005717611 Munirathinam PUNJAB NATIONAL BANK(508568)
17 SHOOLAGIRI TN-30-008-009-001/727-A
(Chambrasanapalli) 		2930008000NRG23090320232227273 10/03/2023 Lakshiyamma 2930008WL064454 Lakshiyamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Lakshiyamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-009-001/739-A
(Chambrasanapalli) 		2930008000NRG23090320232227274 10/03/2023 Meena 2930008WL064454 Meena 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Meena INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-009-001/740-A
(Chambrasanapalli) 		2930008000NRG23090320232227275 10/03/2023 Lakshamma 2930008WL064454 Lakshamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Lakshamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-009-001/764-A
(Chambrasanapalli) 		2930008000NRG23090320232227276 10/03/2023 Sarojamma 2930008WL064454 Sarojamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Sarojamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-009-001/765-A
(Chambrasanapalli) 		2930008000NRG23090320232227277 10/03/2023 Kauveri 2930008WL064454 Kauveri 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Kauveri INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-009-001/771-A
(Chambrasanapalli) 		2930008000NRG23090320232227278 10/03/2023 Ellamma 2930008WL064454 Ellamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Ellamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-009-001/772-A
(Chambrasanapalli) 		2930008000NRG23090320232227279 10/03/2023 Ellamma 2930008WL064454 Ellamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Ellamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-009-001/774-A
(Chambrasanapalli) 		2930008000NRG23090320232227280 10/03/2023 Puspha 2930008WL064454 Puspha 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Puspha INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-009-001/786-A
(Chambrasanapalli) 		2930008000NRG23090320232227281 10/03/2023 Pillamma 2930008WL064454 Pillamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Pillamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-009-001/791-A
(Chambrasanapalli) 		2930008000NRG23090320232227282 10/03/2023 Kumari 2930008WL064454 Kumari 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Kumari INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-009-001/792-A
(Chambrasanapalli) 		2930008000NRG23090320232227283 10/03/2023 Gowramma 2930008WL064454 Gowramma 00176 IDIB000S023 245 245 Processed 02/04/2023 005717611 Gowramma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-009-001/813-A
(Chambrasanapalli) 		2930008000NRG23090320232227284 10/03/2023 Varalakshmi 2930008WL064454 Varalakshmi 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Varalakshmi INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-009-001/814-A
(Chambrasanapalli) 		2930008000NRG23090320232227285 10/03/2023 Vasantha 2930008WL064454 Vasantha 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-009-001/815-A
(Chambrasanapalli) 		2930008000NRG23090320232227286 10/03/2023 Sakaralamma 2930008WL064454 Sakaralamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Sakaralamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-009-001/817-A
(Chambrasanapalli) 		2930008000NRG23090320232227287 10/03/2023 Radha 2930008WL064454 Radha 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Radha INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-009-001/818-A
(Chambrasanapalli) 		2930008000NRG23090320232227288 10/03/2023 Sangeetha 2930008WL064454 Sangeetha 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Sangeetha INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-009-001/820-A
(Chambrasanapalli) 		2930008000NRG23090320232227289 10/03/2023 Ellamma 2930008WL064454 Ellamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Ellamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-009-001/825-A
(Chambrasanapalli) 		2930008000NRG23090320232227290 10/03/2023 Sagunthala 2930008WL064454 Sagunthala 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHOOLAGIRI TN-30-008-009-001/830-A
(Chambrasanapalli) 		2930008000NRG23090320232227291 10/03/2023 Varalakshmi 2930008WL064454 Varalakshmi 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Varalakshmi PUNJAB NATIONAL BANK(508568)
36 SHOOLAGIRI TN-30-008-009-001/873-A
(Chambrasanapalli) 		2930008000NRG23090320232227292 10/03/2023 Kaveri 2930008WL064454 Kaveri 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Kaveri INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-009-001/876-A
(Chambrasanapalli) 		2930008000NRG23090320232227293 10/03/2023 Rani 2930008WL064454 Rani 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-009-001/920-A
(Chambrasanapalli) 		2930008000NRG23090320232227294 10/03/2023 Shilpa 2930008WL064454 Shilpa 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Shilpa INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-009-006/632
(Chambrasanapalli) 		2930008000NRG23090320232227295 10/03/2023 Thimmakka 2930008WL064454 Thimmakka 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Thimmakka INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-009-007/86-B
(Chambrasanapalli) 		2930008000NRG23090320232227296 10/03/2023 Chinnathayamma 2930008WL064454 Chinnathayamma 00176 IDIB000S023 490 490 Processed 02/04/2023 005717611 Chinnathayamma INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHOOLAGIRI TN-30-008-009-009/168-A
(Chambrasanapalli) 		2930008000NRG23090320232227297 10/03/2023 Salamma 2930008WL064454 Salamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Salamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-009-009/169-A
(Chambrasanapalli) 		2930008000NRG23090320232227298 10/03/2023 Ellappa 2930008WL064454 Ellappa 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Ellappa INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-009-009/177-A
(Chambrasanapalli) 		2930008000NRG23090320232227299 10/03/2023 Chinnapapa 2930008WL064454 Chinnapapa 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Chinnapapa INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-009-009/179-A
(Chambrasanapalli) 		2930008000NRG23090320232227300 10/03/2023 Lakshmiamma 2930008WL064454 Lakshmiamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Lakshmiamma PUNJAB NATIONAL BANK(508568)
45 SHOOLAGIRI TN-30-008-009-009/180-A
(Chambrasanapalli) 		2930008000NRG23090320232227301 10/03/2023 Krishnamma 2930008WL064454 Krishnamma 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Krishnamma PUNJAB NATIONAL BANK(508568)
46 SHOOLAGIRI TN-30-008-009-009/186-A
(Chambrasanapalli) 		2930008000NRG23090320232227302 10/03/2023 Muniraj 2930008WL064454 Muniraj 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Muniraj PUNJAB NATIONAL BANK(508568)
47 SHOOLAGIRI TN-30-008-009-009/186-A
(Chambrasanapalli) 		2930008000NRG23090320232227303 10/03/2023 Roopa 2930008WL064454 Roopa 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Roopa INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-009-009/190-A
(Chambrasanapalli) 		2930008000NRG23090320232227304 10/03/2023 Muniyamma 2930008WL064454 Muniyamma 00176 IDIB000S023 490 490 Processed 02/04/2023 005717611 Muniyamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-009-009/191-A
(Chambrasanapalli) 		2930008000NRG23090320232227305 10/03/2023 Radhamma 2930008WL064454 Radhamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Radhamma INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-009-009/199-A
(Chambrasanapalli) 		2930008000NRG23090320232227306 10/03/2023 Maaligamma 2930008WL064454 Maaligamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Maaligamma INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-009-009/204-A
(Chambrasanapalli) 		2930008000NRG23090320232227307 10/03/2023 Rajamma 2930008WL064454 Rajamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Rajamma PUNJAB NATIONAL BANK(508568)
52 SHOOLAGIRI TN-30-008-009-009/206-A
(Chambrasanapalli) 		2930008000NRG23090320232227308 10/03/2023 Lakshmiyamma 2930008WL064454 Lakshmiyamma 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Lakshmiyamma INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-009-009/217-A
(Chambrasanapalli) 		2930008000NRG23090320232227309 10/03/2023 Rajamma 2930008WL064454 Rajamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Rajamma PUNJAB NATIONAL BANK(508568)
54 SHOOLAGIRI TN-30-008-009-009/218-A
(Chambrasanapalli) 		2930008000NRG23090320232227310 10/03/2023 Maligamma 2930008WL064454 Maligamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Maligamma PUNJAB NATIONAL BANK(508568)
55 SHOOLAGIRI TN-30-008-009-009/221-A
(Chambrasanapalli) 		2930008000NRG23090320232227311 10/03/2023 Govindamma 2930008WL064454 Govindamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Govindamma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-009-009/229-A
(Chambrasanapalli) 		2930008000NRG23090320232227312 10/03/2023 Ellamma 2930008WL064454 Ellamma 00176 IDIB000S023 490 490 Processed 02/04/2023 005717611 Ellamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-009-009/282-a
(Chambrasanapalli) 		2930008000NRG23090320232227313 10/03/2023 Lachumiamma 2930008WL064454 Lachumiamma 00176 IDIB000S023 735 735 Processed 02/04/2023 005717611 Lachumiamma INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHOOLAGIRI TN-30-008-009-009/324-a
(Chambrasanapalli) 		2930008000NRG23090320232227314 10/03/2023 Ambiga 2930008WL064454 Ambiga 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Ambiga INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-009-009/330-a
(Chambrasanapalli) 		2930008000NRG23090320232227315 10/03/2023 Rukkumani 2930008WL064454 Rukkumani 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Rukkumani INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-009-009/339-A
(Chambrasanapalli) 		2930008000NRG23090320232227316 10/03/2023 Chinamma 2930008WL064454 Chinamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Chinamma PALLAVAN GRAMA BANK(607052)
61 SHOOLAGIRI TN-30-008-009-009/347-A
(Chambrasanapalli) 		2930008000NRG23090320232227317 10/03/2023 Narasamma 2930008WL064454 Narasamma 00176 IDIB000S023 735 735 Processed 02/04/2023 005717611 Narasamma INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-009-009/348-A
(Chambrasanapalli) 		2930008000NRG23090320232227318 10/03/2023 Maligamma 2930008WL064454 Maligamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Maligamma INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-009-009/349-A
(Chambrasanapalli) 		2930008000NRG23090320232227319 10/03/2023 Vengammal 2930008WL064454 Vengammal 00176 IDIB000S023 735 735 Processed 02/04/2023 005717611 Vengammal INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-009-009/360-A
(Chambrasanapalli) 		2930008000NRG23090320232227320 10/03/2023 Bajjamma 2930008WL064454 Bajjamma 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Bajjamma INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-009-009/368-A
(Chambrasanapalli) 		2930008000NRG23090320232227321 10/03/2023 Ellamma 2930008WL064454 Ellamma 00176 IDIB000S023 245 245 Processed 02/04/2023 005717611 Ellamma INDIAN BANK(607105)
66 SHOOLAGIRI TN-30-008-009-009/372-A
(Chambrasanapalli) 		2930008000NRG23090320232227322 10/03/2023 Santhamma 2930008WL064454 Santhamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Santhamma INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-009-009/376-A
(Chambrasanapalli) 		2930008000NRG23090320232227323 10/03/2023 Ellamma 2930008WL064454 Ellamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Ellamma PUNJAB NATIONAL BANK(508568)
68 SHOOLAGIRI TN-30-008-009-009/379-a
(Chambrasanapalli) 		2930008000NRG23090320232227324 10/03/2023 Sekkarlamma 2930008WL064454 Sekkarlamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Sekkarlamma INDIAN BANK(607105)
69 SHOOLAGIRI TN-30-008-009-009/381-A
(Chambrasanapalli) 		2930008000NRG23090320232227325 10/03/2023 Madhamma 2930008WL064454 Madhamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Madhamma PUNJAB NATIONAL BANK(508568)
70 SHOOLAGIRI TN-30-008-009-009/392-a
(Chambrasanapalli) 		2930008000NRG23090320232227326 10/03/2023 Rajamma 2930008WL064454 Rajamma 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Rajamma PUNJAB NATIONAL BANK(508568)
71 SHOOLAGIRI TN-30-008-009-009/401-A
(Chambrasanapalli) 		2930008000NRG23090320232227327 10/03/2023 Rajamma 2930008WL064454 Rajamma 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Rajamma INDIAN BANK(607105)
72 SHOOLAGIRI TN-30-008-009-009/402-A
(Chambrasanapalli) 		2930008000NRG23090320232227328 10/03/2023 Ramamoorthi 2930008WL064454 Ramamoorthi 00176 IDIB000S023 735 735 Processed 02/04/2023 005717611 Ramamoorthi INDIAN BANK(607105)
73 SHOOLAGIRI TN-30-008-009-009/403-A
(Chambrasanapalli) 		2930008000NRG23090320232227329 10/03/2023 Radha 2930008WL064454 Radha 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Radha INDIAN BANK(607105)
74 SHOOLAGIRI TN-30-008-009-009/405-A
(Chambrasanapalli) 		2930008000NRG23090320232227330 10/03/2023 Manjula 2930008WL064454 Manjula 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Manjula PUNJAB NATIONAL BANK(508568)
75 SHOOLAGIRI TN-30-008-009-009/410-A
(Chambrasanapalli) 		2930008000NRG23090320232227331 10/03/2023 Vasantha 2930008WL064454 Vasantha 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
76 SHOOLAGIRI TN-30-008-009-009/417-A
(Chambrasanapalli) 		2930008000NRG23090320232227332 10/03/2023 Lakshmi 2930008WL064454 Lakshmi 00176 IDIB000S023 735 735 Processed 02/04/2023 005717611 Lakshmi PALLAVAN GRAMA BANK(607052)
77 SHOOLAGIRI TN-30-008-009-009/424-A
(Chambrasanapalli) 		2930008000NRG23090320232227333 10/03/2023 Sarasama 2930008WL064454 Sarasama 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Sarasama PALLAVAN GRAMA BANK(607052)
78 SHOOLAGIRI TN-30-008-009-009/426-A
(Chambrasanapalli) 		2930008000NRG23090320232227334 10/03/2023 Chinnapapamma 2930008WL064454 Chinnapapamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Chinnapapamma PUNJAB NATIONAL BANK(508568)
79 SHOOLAGIRI TN-30-008-009-009/430-A
(Chambrasanapalli) 		2930008000NRG23090320232227335 10/03/2023 Susila 2930008WL064454 Susila 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Susila PUNJAB NATIONAL BANK(508568)
80 SHOOLAGIRI TN-30-008-009-009/436-A
(Chambrasanapalli) 		2930008000NRG23090320232227336 10/03/2023 Sakkamma 2930008WL064454 Sakkamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Sakkamma INDIAN BANK(607105)
81 SHOOLAGIRI TN-30-008-009-009/445-A
(Chambrasanapalli) 		2930008000NRG23090320232227337 10/03/2023 Munirathnamma 2930008WL064454 Munirathnamma 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Munirathnamma INDIAN BANK(607105)
82 SHOOLAGIRI TN-30-008-009-009/446-A
(Chambrasanapalli) 		2930008000NRG23090320232227338 10/03/2023 Balamma 2930008WL064454 Balamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Balamma INDIAN BANK(607105)
83 SHOOLAGIRI TN-30-008-009-009/458-A
(Chambrasanapalli) 		2930008000NRG23090320232227339 10/03/2023 Ellamma 2930008WL064454 Ellamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Ellamma INDIAN BANK(607105)
84 SHOOLAGIRI TN-30-008-009-009/462-A
(Chambrasanapalli) 		2930008000NRG23090320232227340 10/03/2023 Muniyamma 2930008WL064454 Muniyamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Muniyamma INDIAN BANK(607105)
85 SHOOLAGIRI TN-30-008-009-009/472-A
(Chambrasanapalli) 		2930008000NRG23090320232227341 10/03/2023 Muniyamma 2930008WL064454 Muniyamma 00176 IDIB000S023 735 735 Processed 02/04/2023 005717611 Muniyamma PUNJAB NATIONAL BANK(508568)
86 SHOOLAGIRI TN-30-008-009-009/511-A
(Chambrasanapalli) 		2930008000NRG23090320232227342 10/03/2023 Yasodha 2930008WL064454 Yasodha 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Yasodha INDIAN BANK(607105)
87 SHOOLAGIRI TN-30-008-009-009/512-A
(Chambrasanapalli) 		2930008000NRG23090320232227343 10/03/2023 Rajamma 2930008WL064454 Rajamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Rajamma PUNJAB NATIONAL BANK(508568)
88 SHOOLAGIRI TN-30-008-009-009/522-A
(Chambrasanapalli) 		2930008000NRG23090320232227344 10/03/2023 Lakshmi 2930008WL064454 Lakshmi 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
89 SHOOLAGIRI TN-30-008-009-009/526-A
(Chambrasanapalli) 		2930008000NRG23090320232227345 10/03/2023 Munirathinamma 2930008WL064454 Munirathinamma 00176 IDIB000S023 1225 1225 Rejected 04/04/2023 005717611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 SHOOLAGIRI TN-30-008-009-009/572-A
(Chambrasanapalli) 		2930008000NRG23090320232227346 10/03/2023 Balamma 2930008WL064454 Balamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Balamma INDIAN BANK(607105)
91 SHOOLAGIRI TN-30-008-009-009/574-A
(Chambrasanapalli) 		2930008000NRG23090320232227347 10/03/2023 Venkatalakshmi 2930008WL064454 Venkatalakshmi 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Venkatalakshmi PUNJAB NATIONAL BANK(508568)
92 SHOOLAGIRI TN-30-008-009-009/577-A
(Chambrasanapalli) 		2930008000NRG23090320232227348 10/03/2023 Radha 2930008WL064454 Radha 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Radha INDIAN BANK(607105)
93 SHOOLAGIRI TN-30-008-009-009/578-A
(Chambrasanapalli) 		2930008000NRG23090320232227349 10/03/2023 Savitharamma 2930008WL064454 Savitharamma 00176 IDIB000S023 980 980 Processed 02/04/2023 005717611 Savitharamma PUNJAB NATIONAL BANK(508568)
94 SHOOLAGIRI TN-30-008-009-009/666
(Chambrasanapalli) 		2930008000NRG23090320232227350 10/03/2023 Kannamma 2930008WL064454 Kannamma 00176 IDIB000S023 735 735 Processed 02/04/2023 005717611 Kannamma INDIAN BANK(607105)
95 SHOOLAGIRI TN-30-008-009-009/784-A
(Chambrasanapalli) 		2930008000NRG23090320232227351 10/03/2023 Rajamma 2930008WL064454 Rajamma 00176 IDIB000S023 490 490 Processed 02/04/2023 005717611 Rajamma INDIAN BANK(607105)
96 SHOOLAGIRI TN-30-008-009-009/839-A
(Chambrasanapalli) 		2930008000NRG23090320232227352 10/03/2023 Susilamma 2930008WL064454 Susilamma 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Susilamma INDIAN BANK(607105)
97 SHOOLAGIRI TN-30-008-009-009/861-A
(Chambrasanapalli) 		2930008000NRG23090320232227353 10/03/2023 Anusya 2930008WL064454 Anusya 00176 IDIB000S023 735 735 Processed 02/04/2023 005717611 Anusya INDIAN BANK(607105)
98 SHOOLAGIRI TN-30-008-009-009/885-A
(Chambrasanapalli) 		2930008000NRG23090320232227354 10/03/2023 Puspha 2930008WL064454 Puspha 00176 IDIB000S023 735 735 Processed 02/04/2023 005717611 Puspha INDIAN BANK(607105)
99 SHOOLAGIRI TN-30-008-009-009/887-A
(Chambrasanapalli) 		2930008000NRG23090320232227355 10/03/2023 Neelavathy 2930008WL064454 Neelavathy 00176 IDIB000S023 1225 1225 Processed 02/04/2023 005717611 Neelavathy INDIAN BANK(607105)
100 SHOOLAGIRI TN-30-008-009-009/97
(Chambrasanapalli) 		2930008000NRG23090320232227356 10/03/2023 Narasamma 2930008WL064454 Narasamma 00176 IDIB000S023 245 245 Processed 02/04/2023 005717611 Narasamma INDIAN BANK(607105)
SubTotal 107065 107065
Total 107065 107065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_100323APB_FTO_1636995 Indian Bank IDIB000S023 SHOOLAGIRI 107065

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