Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_301222APB_FTO_1366532
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-30-008-014-001/00155-A
(Enusonai) 		2930008000NRG23301220221800992 30/12/2022 Lakkamma 2930008WL055248 Lakkamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Lakkamma INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHOOLAGIRI TN-30-008-014-001/0159-A
(Enusonai) 		2930008000NRG23301220221800993 30/12/2022 Sidhamma 2930008WL055248 Sidhamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Sidhamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-014-001/131
(Enusonai) 		2930008000NRG23301220221800994 30/12/2022 Sowthamani 2930008WL055248 Sowthamani 00176 IDIB000S023 400 400 Processed 03/02/2023 037296222 Sowthamani INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-014-001/291
(Enusonai) 		2930008000NRG23301220221800995 30/12/2022 Sikkolamma 2930008WL055248 Sikkolamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Sikkolamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-014-001/372-A
(Enusonai) 		2930008000NRG23301220221800996 30/12/2022 Sailaja 2930008WL055248 Sailaja 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Sailaja INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-014-001/38
(Enusonai) 		2930008000NRG23301220221800997 30/12/2022 Neela 2930008WL055248 Neela 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Neela INDIAN OVERSEAS BANK(508541)
7 SHOOLAGIRI TN-30-008-014-001/386-A
(Enusonai) 		2930008000NRG23301220221800998 30/12/2022 Agila 2930008WL055248 Agila 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Agila INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-014-001/399-A
(Enusonai) 		2930008000NRG23301220221800999 30/12/2022 Vennila 2930008WL055248 Vennila 00176 IDIB000S023 1200 1200 Processed 02/02/2023 037296222 Vennila PALLAVAN GRAMA BANK(607052)
9 SHOOLAGIRI TN-30-008-014-001/76
(Enusonai) 		2930008000NRG23301220221801001 30/12/2022 Meena 2930008WL055248 Meena 00176 IDIB000S023 400 400 Processed 03/02/2023 037296222 Meena INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-014-002/146
(Enusonai) 		2930008000NRG23301220221801002 30/12/2022 Rani 2930008WL055248 Rani 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Rani INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-014-002/286-A
(Enusonai) 		2930008000NRG23301220221801003 30/12/2022 Jayalakshmi 2930008WL055248 Jayalakshmi 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Jayalakshmi INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-014-002/365-A
(Enusonai) 		2930008000NRG23301220221801004 30/12/2022 Ammu 2930008WL055248 Ammu 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Ammu INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-014-002/383-A
(Enusonai) 		2930008000NRG23301220221801005 30/12/2022 Gowramma 2930008WL055248 Gowramma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Gowramma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-014-002/404-A
(Enusonai) 		2930008000NRG23301220221801006 30/12/2022 Govindhamma 2930008WL055248 Govindhamma 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Govindhamma INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHOOLAGIRI TN-30-008-014-002/85
(Enusonai) 		2930008000NRG23301220221801008 30/12/2022 Vasantha 2930008WL055248 Vasantha 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Vasantha INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-014-003/334
(Enusonai) 		2930008000NRG23301220221801009 30/12/2022 Sadhamma 2930008WL055248 Sadhamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Sadhamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-014-003/364-A
(Enusonai) 		2930008000NRG23301220221801010 30/12/2022 Thuruvasamma 2930008WL055248 Thuruvasamma 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Thuruvasamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-014-003/407-A
(Enusonai) 		2930008000NRG23301220221801011 30/12/2022 Madhu 2930008WL055248 Madhu 00176 IDIB000S023 400 400 Processed 03/02/2023 037296222 Madhu INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-014-014/0160-A
(Enusonai) 		2930008000NRG23301220221801012 30/12/2022 Ellamma 2930008WL055248 Ellamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Ellamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-014-014/1-A
(Enusonai) 		2930008000NRG23301220221801013 30/12/2022 Valli 2930008WL055248 Valli 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHOOLAGIRI TN-30-008-014-014/109-A
(Enusonai) 		2930008000NRG23301220221801014 30/12/2022 Munilakshmi 2930008WL055248 Munilakshmi 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Munilakshmi INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-014-014/11-A
(Enusonai) 		2930008000NRG23301220221801015 30/12/2022 Lakshmi 2930008WL055248 Lakshmi 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHOOLAGIRI TN-30-008-014-014/113-A
(Enusonai) 		2930008000NRG23301220221801016 30/12/2022 Puttamma 2930008WL055248 Puttamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Puttamma INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHOOLAGIRI TN-30-008-014-014/114-A
(Enusonai) 		2930008000NRG23301220221801017 30/12/2022 Anandhi 2930008WL055248 Anandhi 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHOOLAGIRI TN-30-008-014-014/116-A
(Enusonai) 		2930008000NRG23301220221801018 30/12/2022 Chandramma 2930008WL055248 Chandramma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Chandramma INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHOOLAGIRI TN-30-008-014-014/147-A
(Enusonai) 		2930008000NRG23301220221801019 30/12/2022 Kasthuri 2930008WL055248 Kasthuri 00176 IDIB000S023 600 600 Processed 03/02/2023 037296222 Kasthuri INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-014-014/149-A
(Enusonai) 		2930008000NRG23301220221801020 30/12/2022 Kujamma 2930008WL055248 Kujamma 00176 IDIB000S023 600 600 Processed 03/02/2023 037296222 Kujamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-014-014/150-A
(Enusonai) 		2930008000NRG23301220221801021 30/12/2022 Lalitha 2930008WL055248 Lalitha 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Lalitha INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-014-014/151-A
(Enusonai) 		2930008000NRG23301220221801022 30/12/2022 Sakamma 2930008WL055248 Sakamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Sakamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-014-014/154-A
(Enusonai) 		2930008000NRG23301220221801023 30/12/2022 Lakshmamma 2930008WL055248 Lakshmamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHOOLAGIRI TN-30-008-014-014/158-A
(Enusonai) 		2930008000NRG23301220221801024 30/12/2022 Thimmarayan 2930008WL055248 Thimmarayan 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Thimmarayan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHOOLAGIRI TN-30-008-014-014/16-A
(Enusonai) 		2930008000NRG23301220221801025 30/12/2022 Chinnaraj 2930008WL055248 Chinnaraj 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Chinnaraj INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-014-014/162
(Enusonai) 		2930008000NRG23301220221801026 30/12/2022 Parvathamma 2930008WL055248 Parvathamma 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Parvathamma INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHOOLAGIRI TN-30-008-014-014/165-A
(Enusonai) 		2930008000NRG23301220221801027 30/12/2022 Paravathamma 2930008WL055248 Paravathamma 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Paravathamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-014-014/17-A
(Enusonai) 		2930008000NRG23301220221801028 30/12/2022 Kasthuri 2930008WL055248 Kasthuri 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Kasthuri INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-014-014/173-A
(Enusonai) 		2930008000NRG23301220221801029 30/12/2022 Nanjundamma 2930008WL055248 Nanjundamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Nanjundamma INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHOOLAGIRI TN-30-008-014-014/174-A
(Enusonai) 		2930008000NRG23301220221801030 30/12/2022 Puspha 2930008WL055248 Puspha 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Puspha INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-014-014/175-A
(Enusonai) 		2930008000NRG23301220221801031 30/12/2022 Roopa 2930008WL055248 Roopa 00176 IDIB000S023 400 400 Processed 03/02/2023 037296222 Roopa INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-014-014/176-A
(Enusonai) 		2930008000NRG23301220221801032 30/12/2022 Andal 2930008WL055248 Andal 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHOOLAGIRI TN-30-008-014-014/197-A
(Enusonai) 		2930008000NRG23301220221801033 30/12/2022 Jayamma 2930008WL055248 Jayamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHOOLAGIRI TN-30-008-014-014/2-A
(Enusonai) 		2930008000NRG23301220221801034 30/12/2022 Manjula 2930008WL055248 Manjula 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHOOLAGIRI TN-30-008-014-014/20-A
(Enusonai) 		2930008000NRG23301220221801035 30/12/2022 Kempamma 2930008WL055248 Kempamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Kempamma INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHOOLAGIRI TN-30-008-014-014/201-A
(Enusonai) 		2930008000NRG23301220221801036 30/12/2022 Parvathamma 2930008WL055248 Parvathamma 00176 IDIB000S023 800 800 Processed 03/02/2023 037296222 Parvathamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-014-014/203-A
(Enusonai) 		2930008000NRG23301220221801037 30/12/2022 Jayamma 2930008WL055248 Jayamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Jayamma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-014-014/21-A
(Enusonai) 		2930008000NRG23301220221801038 30/12/2022 Venkatagiriamma 2930008WL055248 Venkatagiriamma 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Venkatagiriamma INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHOOLAGIRI TN-30-008-014-014/219-A
(Enusonai) 		2930008000NRG23301220221801039 30/12/2022 Kamala 2930008WL055248 Kamala 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Kamala INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-014-014/221-A
(Enusonai) 		2930008000NRG23301220221801040 30/12/2022 Ellamma 2930008WL055248 Ellamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Ellamma INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-014-014/233-A
(Enusonai) 		2930008000NRG23301220221801041 30/12/2022 Nagarathinamma 2930008WL055248 Nagarathinamma 00176 IDIB000S023 200 200 Processed 03/02/2023 037296222 Nagarathinamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-014-014/235-A
(Enusonai) 		2930008000NRG23301220221801042 30/12/2022 Munirathina 2930008WL055248 Munirathina 00176 IDIB000S023 600 600 Processed 03/02/2023 037296222 Munirathina INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-014-014/236-A
(Enusonai) 		2930008000NRG23301220221801043 30/12/2022 Santhamma 2930008WL055248 Santhamma 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Santhamma INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHOOLAGIRI TN-30-008-014-014/238-A
(Enusonai) 		2930008000NRG23301220221801044 30/12/2022 Venkatamma 2930008WL055248 Venkatamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Venkatamma INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHOOLAGIRI TN-30-008-014-014/239
(Enusonai) 		2930008000NRG23301220221801045 30/12/2022 Sugandha 2930008WL055248 Sugandha 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Sugandha INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHOOLAGIRI TN-30-008-014-014/24-A
(Enusonai) 		2930008000NRG23301220221801046 30/12/2022 Chinnasamy 2930008WL055248 Chinnasamy 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Chinnasamy INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-014-014/243-A
(Enusonai) 		2930008000NRG23301220221801047 30/12/2022 Lakashamma 2930008WL055248 Lakashamma 00176 IDIB000S023 800 800 Processed 03/02/2023 037296222 Lakashamma INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-014-014/244-A
(Enusonai) 		2930008000NRG23301220221801048 30/12/2022 Chennamma 2930008WL055248 Chennamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Chennamma INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHOOLAGIRI TN-30-008-014-014/245-A
(Enusonai) 		2930008000NRG23301220221801049 30/12/2022 Thayamma 2930008WL055248 Thayamma 00176 IDIB000S023 800 800 Processed 03/02/2023 037296222 Thayamma INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHOOLAGIRI TN-30-008-014-014/249-A
(Enusonai) 		2930008000NRG23301220221801050 30/12/2022 Gayathri 2930008WL055248 Gayathri 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Gayathri INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-014-014/252-A
(Enusonai) 		2930008000NRG23301220221801051 30/12/2022 Devamma 2930008WL055248 Devamma 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Devamma INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHOOLAGIRI TN-30-008-014-014/254-A
(Enusonai) 		2930008000NRG23301220221801052 30/12/2022 Maramma 2930008WL055248 Maramma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Maramma INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHOOLAGIRI TN-30-008-014-014/271-A
(Enusonai) 		2930008000NRG23301220221801053 30/12/2022 Silpa 2930008WL055248 Silpa 00176 IDIB000S023 200 200 Processed 03/02/2023 037296222 Silpa INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-014-014/272-A
(Enusonai) 		2930008000NRG23301220221801054 30/12/2022 Thulasiyamma 2930008WL055248 Thulasiyamma 00176 IDIB000S023 600 600 Processed 03/02/2023 037296222 Thulasiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHOOLAGIRI TN-30-008-014-014/275-A
(Enusonai) 		2930008000NRG23301220221801055 30/12/2022 Hemavathi 2930008WL055248 Hemavathi 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Hemavathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHOOLAGIRI TN-30-008-014-014/28-A
(Enusonai) 		2930008000NRG23301220221801056 30/12/2022 Pasamma 2930008WL055248 Pasamma 00176 IDIB000S023 600 600 Processed 03/02/2023 037296222 Pasamma INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-014-014/296-A
(Enusonai) 		2930008000NRG23301220221801058 30/12/2022 Padhma 2930008WL055248 Padhma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Padhma INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-014-014/303
(Enusonai) 		2930008000NRG23301220221801059 30/12/2022 Basamma 2930008WL055248 Basamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Basamma INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHOOLAGIRI TN-30-008-014-014/304
(Enusonai) 		2930008000NRG23301220221801060 30/12/2022 Susila 2930008WL055248 Susila 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Susila INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-014-014/306-A
(Enusonai) 		2930008000NRG23301220221801061 30/12/2022 Sujatha 2930008WL055248 Sujatha 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Sujatha INDIAN BANK(607105)
68 SHOOLAGIRI TN-30-008-014-014/309-A
(Enusonai) 		2930008000NRG23301220221801062 30/12/2022 Rajamam 2930008WL055248 Rajamam 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Rajamam INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHOOLAGIRI TN-30-008-014-014/310
(Enusonai) 		2930008000NRG23301220221801063 30/12/2022 Peramila 2930008WL055248 Peramila 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Peramila INDIAN BANK(607105)
70 SHOOLAGIRI TN-30-008-014-014/329
(Enusonai) 		2930008000NRG23301220221801064 30/12/2022 Krishnamma 2930008WL055248 Krishnamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Krishnamma INDIAN BANK(607105)
71 SHOOLAGIRI TN-30-008-014-014/33-A
(Enusonai) 		2930008000NRG23301220221801065 30/12/2022 Santhamoorthy 2930008WL055248 Santhamoorthy 00176 IDIB000S023 400 400 Processed 02/02/2023 037296222 Santhamoorthy STATE BANK OF INDIA(508548)
72 SHOOLAGIRI TN-30-008-014-014/332
(Enusonai) 		2930008000NRG23301220221801066 30/12/2022 Basamma 2930008WL055248 Basamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Basamma INDIAN BANK(607105)
73 SHOOLAGIRI TN-30-008-014-014/339
(Enusonai) 		2930008000NRG23301220221801067 30/12/2022 Nagamma 2930008WL055248 Nagamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Nagamma INDIAN BANK(607105)
74 SHOOLAGIRI TN-30-008-014-014/350-A
(Enusonai) 		2930008000NRG23301220221801068 30/12/2022 Vanaja 2930008WL055248 Vanaja 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Vanaja INDIAN BANK(607105)
75 SHOOLAGIRI TN-30-008-014-014/351-A
(Enusonai) 		2930008000NRG23301220221801069 30/12/2022 Sudha 2930008WL055248 Sudha 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Sudha INDIAN BANK(607105)
76 SHOOLAGIRI TN-30-008-014-014/353-A
(Enusonai) 		2930008000NRG23301220221801070 30/12/2022 kavitha 2930008WL055248 kavitha 00176 IDIB000S023 600 600 Processed 03/02/2023 037296222 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHOOLAGIRI TN-30-008-014-014/354-A
(Enusonai) 		2930008000NRG23301220221801071 30/12/2022 Anitha 2930008WL055248 Anitha 00176 IDIB000S023 600 600 Processed 03/02/2023 037296222 Anitha INDIAN BANK(607105)
78 SHOOLAGIRI TN-30-008-014-014/356
(Enusonai) 		2930008000NRG23301220221801072 30/12/2022 Sunandhamma 2930008WL055248 Sunandhamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Sunandhamma INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHOOLAGIRI TN-30-008-014-014/390-A
(Enusonai) 		2930008000NRG23301220221801074 30/12/2022 Murugamma 2930008WL055248 Murugamma 00176 IDIB000S023 800 800 Processed 03/02/2023 037296222 Murugamma INDIAN BANK(607105)
80 SHOOLAGIRI TN-30-008-014-014/392-A
(Enusonai) 		2930008000NRG23301220221801076 30/12/2022 Ramakka 2930008WL055248 Ramakka 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Ramakka INDIAN BANK(607105)
81 SHOOLAGIRI TN-30-008-014-014/398-A
(Enusonai) 		2930008000NRG23301220221801077 30/12/2022 Kamala 2930008WL055248 Kamala 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Kamala INDIAN BANK(607105)
82 SHOOLAGIRI TN-30-008-014-014/406-A
(Enusonai) 		2930008000NRG23301220221801078 30/12/2022 Manjula 2930008WL055248 Manjula 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
83 SHOOLAGIRI TN-30-008-014-014/422-A
(Enusonai) 		2930008000NRG23301220221801079 30/12/2022 Kanamma 2930008WL055248 Kanamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Kanamma INDIAN BANK(607105)
84 SHOOLAGIRI TN-30-008-014-014/425-A
(Enusonai) 		2930008000NRG23301220221801080 30/12/2022 Shakila 2930008WL055248 Shakila 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Shakila INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHOOLAGIRI TN-30-008-014-014/426-A
(Enusonai) 		2930008000NRG23301220221801081 30/12/2022 Devadha 2930008WL055248 Devadha 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Devadha INDIAN BANK(607105)
86 SHOOLAGIRI TN-30-008-014-014/43-A
(Enusonai) 		2930008000NRG23301220221801082 30/12/2022 Bodiyamma 2930008WL055248 Bodiyamma 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037296222 Bodiyamma INDIAN BANK(607105)
87 SHOOLAGIRI TN-30-008-014-014/432-A
(Enusonai) 		2930008000NRG23301220221801083 30/12/2022 Gomathi 2930008WL055248 Gomathi 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Gomathi INDIAN BANK(607105)
88 SHOOLAGIRI TN-30-008-014-014/45-A
(Enusonai) 		2930008000NRG23301220221801084 30/12/2022 Munilakshmi 2930008WL055248 Munilakshmi 00176 IDIB000S023 400 400 Processed 03/02/2023 037296222 Munilakshmi INDIAN BANK(607105)
89 SHOOLAGIRI TN-30-008-014-014/47-A
(Enusonai) 		2930008000NRG23301220221801085 30/12/2022 Munirathna 2930008WL055248 Munirathna 00176 IDIB000S023 400 400 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SHOOLAGIRI TN-30-008-014-014/63-B
(Enusonai) 		2930008000NRG23301220221801086 30/12/2022 Saila 2930008WL055248 Saila 00176 IDIB000S023 600 600 Processed 03/02/2023 037296222 Saila INDIAN BANK(607105)
91 SHOOLAGIRI TN-30-008-014-014/64-A
(Enusonai) 		2930008000NRG23301220221801087 30/12/2022 Roja 2930008WL055248 Roja 00176 IDIB000S023 800 800 Processed 03/02/2023 037296222 Roja INDIAN BANK(607105)
92 SHOOLAGIRI TN-30-008-014-014/78-A
(Enusonai) 		2930008000NRG23301220221801088 30/12/2022 Pasamma 2930008WL055248 Pasamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Pasamma INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHOOLAGIRI TN-30-008-014-014/87
(Enusonai) 		2930008000NRG23301220221801089 30/12/2022 Neelammal 2930008WL055248 Neelammal 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Neelammal INDIAN BANK(607105)
94 SHOOLAGIRI TN-30-008-014-014/89-A
(Enusonai) 		2930008000NRG23301220221801090 30/12/2022 Sarojamma 2930008WL055248 Sarojamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Sarojamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95000 95000
95 SHOOLAGIRI TN-30-008-014-001/58
(Enusonai) 		2930008000NRG23301220221801000 30/12/2022 Valliyamma 2930008WL055248 Valliyamma 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296222 Valliyamma INDIAN BANK(607105)
96 SHOOLAGIRI TN-30-008-014-014/358-A
(Enusonai) 		2930008000NRG23301220221801073 30/12/2022 Manjula 2930008WL055248 Manjula 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
SubTotal 2400 2400
Total 97400 97400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_301222APB_FTO_1366532 Indian Bank IDIB000S023 SHOOLAGIRI 95000
2 SHOOLAGIRI TN2930008_301222APB_FTO_1366532 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 2400

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