Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:07:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222APB_FTO_1375351
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 UTHANGARAI TN-30-006-015-012/1795-A
(Maganurpatti) 		2930006000NRG23311220221824163 31/12/2022 Dhanalakshmi 2930006WL055697 Dhanalakshmi 00176 IDIB000P093 1150 1150 Processed 02/02/2023 037268502 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-015-006/1847-A
(Maganurpatti) 		2930006000NRG23311220221824158 31/12/2022 Poongothai 2930006WL055697 Poongothai 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Poongothai INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-015-010/1723-A
(Maganurpatti) 		2930006000NRG23311220221824107 31/12/2022 Mubarak 2930006WL055696 Mubarak 00176 IDIB000S062 920 920 Processed 02/02/2023 037268502 Mubarak INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-015-010/1819-A
(Maganurpatti) 		2930006000NRG23311220221824110 31/12/2022 Noorahamed 2930006WL055696 Noorahamed 00176 IDIB000S062 920 920 Processed 02/02/2023 037268502 Noorahamed STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-015-010/1863-A
(Maganurpatti) 		2930006000NRG23311220221824112 31/12/2022 Gowsar 2930006WL055696 Gowsar 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Gowsar INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-015-010/1898-A
(Maganurpatti) 		2930006000NRG23311220221824114 31/12/2022 Shappu 2930006WL055696 Shappu 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Shappu INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-015-010/1918-A
(Maganurpatti) 		2930006000NRG23311220221824116 31/12/2022 Ayisha 2930006WL055696 Ayisha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Ayisha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-015-010/1923-A
(Maganurpatti) 		2930006000NRG23311220221824117 31/12/2022 Yasmin 2930006WL055696 Yasmin 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Yasmin INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-015-010/1945-A
(Maganurpatti) 		2930006000NRG23311220221824118 31/12/2022 Najima 2930006WL055696 Najima 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Najima INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-015-010/1979-A
(Maganurpatti) 		2930006000NRG23311220221824119 31/12/2022 Sabeehabegam 2930006WL055696 Sabeehabegam 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Sabeehabegam INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-015-011/1406-A
(Maganurpatti) 		2930006000NRG23311220221823997 31/12/2022 Rangan 2930006WL055695 Rangan 00176 IDIB000S062 880 880 Processed 02/02/2023 037268502 Rangan INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-015-011/1900-A
(Maganurpatti) 		2930006000NRG23311220221824003 31/12/2022 Pushpa 2930006WL055695 Pushpa 00176 IDIB000S062 880 880 Processed 02/02/2023 037268502 Pushpa INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-015-012/1783-A
(Maganurpatti) 		2930006000NRG23311220221824162 31/12/2022 Poomani 2930006WL055697 Poomani 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Poomani INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-015-012/1985-A
(Maganurpatti) 		2930006000NRG23311220221824164 31/12/2022 Manju 2930006WL055697 Manju 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Manju INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-015-015/1947-A
(Maganurpatti) 		2930006000NRG23311220221824177 31/12/2022 Komathi 2930006WL055697 Komathi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Komathi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-015-015/2003-A
(Maganurpatti) 		2930006000NRG23311220221824180 31/12/2022 Priya 2930006WL055697 Priya 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Priya INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-015-015/99-A
(Maganurpatti) 		2930006000NRG23311220221824070 31/12/2022 John 2930006WL055695 John 00176 IDIB000S062 1100 1100 Processed 02/02/2023 037268502 John INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-015-017/1055-A
(Maganurpatti) 		2930006000NRG23311220221824153 31/12/2022 Mubeena 2930006WL055696 Mubeena 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Mubeena INDIAN BANK(607105)
SubTotal 18500 18500
19 UTHANGARAI TN-30-006-015-010/1897-A
(Maganurpatti) 		2930006000NRG23311220221824113 31/12/2022 Banu 2930006WL055696 Banu 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037268502 Banu INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-015-015/1934-A
(Maganurpatti) 		2930006000NRG23311220221824136 31/12/2022 Agbarbasha 2930006WL055696 Agbarbasha 00176 IDIB000U005 1365 1365 Processed 02/02/2023 037268502 Agbarbasha INDIAN BANK(607105)
SubTotal 2515 2515
21 UTHANGARAI TN-30-006-015-001/1327-A
(Maganurpatti) 		2930006000NRG23311220221824071 31/12/2022 Saiyathi 2930006WL055696 Saiyathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Saiyathi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-015-007/1345-A
(Maganurpatti) 		2930006000NRG23311220221824073 31/12/2022 Naseerapogam 2930006WL055696 Naseerapogam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Naseerapogam PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-015-008/1564-A
(Maganurpatti) 		2930006000NRG23311220221824075 31/12/2022 Reshma 2930006WL055696 Reshma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Reshma STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-015-010/1134-A
(Maganurpatti) 		2930006000NRG23311220221824076 31/12/2022 Noorunbee 2930006WL055696 Noorunbee 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Noorunbee PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-015-010/1167-A
(Maganurpatti) 		2930006000NRG23311220221824077 31/12/2022 Mapoobee 2930006WL055696 Mapoobee 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mapoobee PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-015-010/1170-A
(Maganurpatti) 		2930006000NRG23311220221824078 31/12/2022 Nesreen 2930006WL055696 Nesreen 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Nesreen PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-015-010/1205-A
(Maganurpatti) 		2930006000NRG23311220221824080 31/12/2022 Kausar 2930006WL055696 Kausar 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kausar INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-015-010/1221-A
(Maganurpatti) 		2930006000NRG23311220221824081 31/12/2022 Maimumbee 2930006WL055696 Maimumbee 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Maimumbee PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-010/1235-A
(Maganurpatti) 		2930006000NRG23311220221824082 31/12/2022 Mubeena 2930006WL055696 Mubeena 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mubeena PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-015-010/1289-A
(Maganurpatti) 		2930006000NRG23311220221824083 31/12/2022 Mubeena 2930006WL055696 Mubeena 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mubeena PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-015-010/1326-A
(Maganurpatti) 		2930006000NRG23311220221824084 31/12/2022 Senaji 2930006WL055696 Senaji 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Senaji INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-015-010/1360-A
(Maganurpatti) 		2930006000NRG23311220221824085 31/12/2022 Majiponbee 2930006WL055696 Majiponbee 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Majiponbee INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-015-010/1387-A
(Maganurpatti) 		2930006000NRG23311220221824086 31/12/2022 Shakila 2930006WL055696 Shakila 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Shakila INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-015-010/1402-A
(Maganurpatti) 		2930006000NRG23311220221824087 31/12/2022 Parveen 2930006WL055696 Parveen 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Parveen PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-015-010/1408-A
(Maganurpatti) 		2930006000NRG23311220221824088 31/12/2022 Shayin 2930006WL055696 Shayin 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Shayin PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-015-010/1412-A
(Maganurpatti) 		2930006000NRG23311220221824089 31/12/2022 Guljar 2930006WL055696 Guljar 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Guljar INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-015-010/1413-A
(Maganurpatti) 		2930006000NRG23311220221824090 31/12/2022 Jaira 2930006WL055696 Jaira 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jaira INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-015-010/1429-A
(Maganurpatti) 		2930006000NRG23311220221824091 31/12/2022 Mustak 2930006WL055696 Mustak 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mustak PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-015-010/1431-A
(Maganurpatti) 		2930006000NRG23311220221824092 31/12/2022 Fathima 2930006WL055696 Fathima 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Fathima PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-015-010/1466-A
(Maganurpatti) 		2930006000NRG23311220221824093 31/12/2022 Rosema 2930006WL055696 Rosema 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rosema INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-015-010/1469-A
(Maganurpatti) 		2930006000NRG23311220221824094 31/12/2022 Nasira 2930006WL055696 Nasira 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Nasira PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-015-010/1478-A
(Maganurpatti) 		2930006000NRG23311220221823990 31/12/2022 Ambiga 2930006WL055695 Ambiga 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Ambiga PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-015-010/1524-A
(Maganurpatti) 		2930006000NRG23311220221824095 31/12/2022 Mymoonbe 2930006WL055696 Mymoonbe 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mymoonbe PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-015-010/1525-A
(Maganurpatti) 		2930006000NRG23311220221824096 31/12/2022 Mairunbee 2930006WL055696 Mairunbee 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mairunbee PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-015-010/1546-A
(Maganurpatti) 		2930006000NRG23311220221824097 31/12/2022 Kamrunbee 2930006WL055696 Kamrunbee 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kamrunbee PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-015-010/1561-A
(Maganurpatti) 		2930006000NRG23311220221824098 31/12/2022 Ramija 2930006WL055696 Ramija 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Ramija INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-015-010/1577-A
(Maganurpatti) 		2930006000NRG23311220221824099 31/12/2022 Sayath Umar 2930006WL055696 Sayath Umar 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sayath Umar INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-015-010/1578-A
(Maganurpatti) 		2930006000NRG23311220221824100 31/12/2022 Yasmin 2930006WL055696 Yasmin 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Yasmin PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-015-010/1616-A
(Maganurpatti) 		2930006000NRG23311220221824101 31/12/2022 Pakrun Nisha 2930006WL055696 Pakrun Nisha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Pakrun Nisha INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-015-010/1617-A
(Maganurpatti) 		2930006000NRG23311220221824102 31/12/2022 Meharaj 2930006WL055696 Meharaj 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Meharaj INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-015-010/1618-A
(Maganurpatti) 		2930006000NRG23311220221824103 31/12/2022 Thasbiya 2930006WL055696 Thasbiya 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Thasbiya PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-015-011/1097-A
(Maganurpatti) 		2930006000NRG23311220221823991 31/12/2022 Chennammal 2930006WL055695 Chennammal 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037268502 Chennammal PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-015-011/1303-A
(Maganurpatti) 		2930006000NRG23311220221823992 31/12/2022 Jaya 2930006WL055695 Jaya 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Jaya PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-015-011/1330-A
(Maganurpatti) 		2930006000NRG23311220221823993 31/12/2022 Alamelu 2930006WL055695 Alamelu 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Alamelu PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-015-011/1337-A
(Maganurpatti) 		2930006000NRG23311220221823994 31/12/2022 Meena 2930006WL055695 Meena 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Meena PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-015-011/1338-A
(Maganurpatti) 		2930006000NRG23311220221823995 31/12/2022 Sathya 2930006WL055695 Sathya 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Sathya PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-015-011/1373-A
(Maganurpatti) 		2930006000NRG23311220221823996 31/12/2022 Valarmathi 2930006WL055695 Valarmathi 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Valarmathi PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-015-011/1488-A
(Maganurpatti) 		2930006000NRG23311220221823998 31/12/2022 Rajathi 2930006WL055695 Rajathi 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Rajathi PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-015-011/1521-A
(Maganurpatti) 		2930006000NRG23311220221823999 31/12/2022 Priyanka 2930006WL055695 Priyanka 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Priyanka PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-015-011/1558-A
(Maganurpatti) 		2930006000NRG23311220221824000 31/12/2022 Vanaroja 2930006WL055695 Vanaroja 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Vanaroja PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-015-012/1594-A
(Maganurpatti) 		2930006000NRG23311220221824159 31/12/2022 Sathiya 2930006WL055697 Sathiya 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Sathiya PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-015-013/1160-A
(Maganurpatti) 		2930006000NRG23311220221824006 31/12/2022 Meri 2930006WL055695 Meri 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Meri PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-015-013/1200-A
(Maganurpatti) 		2930006000NRG23311220221824007 31/12/2022 Saraswathi 2930006WL055695 Saraswathi 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Saraswathi PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-015-013/1382-A
(Maganurpatti) 		2930006000NRG23311220221824008 31/12/2022 Unnamalai 2930006WL055695 Unnamalai 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Unnamalai INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-015-013/1439-A
(Maganurpatti) 		2930006000NRG23311220221824009 31/12/2022 Rangan 2930006WL055695 Rangan 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Rangan INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-015-013/763-A
(Maganurpatti) 		2930006000NRG23311220221824013 31/12/2022 Vasanthi 2930006WL055695 Vasanthi 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Vasanthi PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-015-015/1002-A
(Maganurpatti) 		2930006000NRG23311220221824120 31/12/2022 Mahaboobbee 2930006WL055696 Mahaboobbee 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mahaboobbee PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-015-015/1010-A
(Maganurpatti) 		2930006000NRG23311220221824014 31/12/2022 Sundari 2930006WL055695 Sundari 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Sundari INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-015-015/1020-A
(Maganurpatti) 		2930006000NRG23311220221824123 31/12/2022 Samsathbegam 2930006WL055696 Samsathbegam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Samsathbegam PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-015-015/1035-A
(Maganurpatti) 		2930006000NRG23311220221824165 31/12/2022 Payaribe 2930006WL055697 Payaribe 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Payaribe INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-015-015/1036-A
(Maganurpatti) 		2930006000NRG23311220221824124 31/12/2022 Rajiyabee 2930006WL055696 Rajiyabee 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rajiyabee INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-015-015/1045-A
(Maganurpatti) 		2930006000NRG23311220221824125 31/12/2022 Aeeshabeham 2930006WL055696 Aeeshabeham 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Aeeshabeham PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-015-015/1051-A
(Maganurpatti) 		2930006000NRG23311220221824166 31/12/2022 Amaravathi 2930006WL055697 Amaravathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Amaravathi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-015-015/1056-A
(Maganurpatti) 		2930006000NRG23311220221824015 31/12/2022 Manga 2930006WL055695 Manga 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Manga PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-015-015/1075-A
(Maganurpatti) 		2930006000NRG23311220221824016 31/12/2022 Sengagounder 2930006WL055695 Sengagounder 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Sengagounder PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-015-015/1079-A
(Maganurpatti) 		2930006000NRG23311220221824126 31/12/2022 Dhanabakiyam 2930006WL055696 Dhanabakiyam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Dhanabakiyam PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-015-015/1093-A
(Maganurpatti) 		2930006000NRG23311220221824017 31/12/2022 Saliyammal 2930006WL055695 Saliyammal 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Saliyammal INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-015-015/1098-A
(Maganurpatti) 		2930006000NRG23311220221824127 31/12/2022 Dilsath 2930006WL055696 Dilsath 00326 IDIB0PLB001 1365 1365 Processed 02/02/2023 037268502 Dilsath PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-015-015/11-A
(Maganurpatti) 		2930006000NRG23311220221824167 31/12/2022 Kulandaivelu 2930006WL055697 Kulandaivelu 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kulandaivelu PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-015-015/114-A
(Maganurpatti) 		2930006000NRG23311220221824018 31/12/2022 Vasala 2930006WL055695 Vasala 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Vasala PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-015-015/1149-A
(Maganurpatti) 		2930006000NRG23311220221824128 31/12/2022 Apsarbee 2930006WL055696 Apsarbee 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Apsarbee INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-015-015/115-A
(Maganurpatti) 		2930006000NRG23311220221824019 31/12/2022 Monisha 2930006WL055695 Monisha 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Monisha INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-015-015/1151-A
(Maganurpatti) 		2930006000NRG23311220221824129 31/12/2022 fathima 2930006WL055696 fathima 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 fathima INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-015-015/1157-A
(Maganurpatti) 		2930006000NRG23311220221824130 31/12/2022 Asirif john 2930006WL055696 Asirif john 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Asirif john INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-015-015/1166-A
(Maganurpatti) 		2930006000NRG23311220221824131 31/12/2022 Asripjohn 2930006WL055696 Asripjohn 00326 IDIB0PLB001 1365 1365 Processed 02/02/2023 037268502 Asripjohn PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-015-015/12-A
(Maganurpatti) 		2930006000NRG23311220221824170 31/12/2022 Ambika 2930006WL055697 Ambika 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Ambika PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-015-015/1202-A
(Maganurpatti) 		2930006000NRG23311220221824021 31/12/2022 Chithra 2930006WL055695 Chithra 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Chithra PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-015-015/1254-A
(Maganurpatti) 		2930006000NRG23311220221824171 31/12/2022 Kalyanai 2930006WL055697 Kalyanai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kalyanai PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-015-015/1291-A
(Maganurpatti) 		2930006000NRG23311220221824132 31/12/2022 Kaasim 2930006WL055696 Kaasim 00326 IDIB0PLB001 1365 1365 Processed 02/02/2023 037268502 Kaasim PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-015-015/1411-A
(Maganurpatti) 		2930006000NRG23311220221824133 31/12/2022 Ammitha 2930006WL055696 Ammitha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Ammitha PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-015-015/148-A
(Maganurpatti) 		2930006000NRG23311220221824022 31/12/2022 Unnamalai 2930006WL055695 Unnamalai 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Unnamalai PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-015-015/1637-A
(Maganurpatti) 		2930006000NRG23311220221824134 31/12/2022 Mupitha 2930006WL055696 Mupitha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mupitha PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-015-015/1639-A
(Maganurpatti) 		2930006000NRG23311220221824135 31/12/2022 Parvin 2930006WL055696 Parvin 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Parvin PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-015-015/167-A
(Maganurpatti) 		2930006000NRG23311220221824173 31/12/2022 Mani 2930006WL055697 Mani 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Mani PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-015-015/170-A
(Maganurpatti) 		2930006000NRG23311220221824174 31/12/2022 Murugammal 2930006WL055697 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Murugammal PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-015-015/2-A
(Maganurpatti) 		2930006000NRG23311220221824179 31/12/2022 Malliga 2930006WL055697 Malliga 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Malliga PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-015-015/235-A
(Maganurpatti) 		2930006000NRG23311220221824024 31/12/2022 Raja 2930006WL055695 Raja 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Raja PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-015-015/292-A
(Maganurpatti) 		2930006000NRG23311220221824182 31/12/2022 Shamshad Begam 2930006WL055697 Shamshad Begam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Shamshad Begam PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-015-015/3-A
(Maganurpatti) 		2930006000NRG23311220221824183 31/12/2022 Jayakodi 2930006WL055697 Jayakodi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jayakodi INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-015-015/304-A
(Maganurpatti) 		2930006000NRG23311220221824184 31/12/2022 Shmeem 2930006WL055697 Shmeem 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Shmeem FEDERAL BANK(607165)
101 UTHANGARAI TN-30-006-015-015/342-A
(Maganurpatti) 		2930006000NRG23311220221824025 31/12/2022 Vijaya 2930006WL055695 Vijaya 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Vijaya PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-015-015/344-A
(Maganurpatti) 		2930006000NRG23311220221824185 31/12/2022 Amutha 2930006WL055697 Amutha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Amutha PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-015-015/359-A
(Maganurpatti) 		2930006000NRG23311220221824188 31/12/2022 Aandal 2930006WL055697 Aandal 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Aandal PALLAVAN GRAMA BANK(607052)
104 UTHANGARAI TN-30-006-015-015/361-A
(Maganurpatti) 		2930006000NRG23311220221824028 31/12/2022 Rajaveni 2930006WL055695 Rajaveni 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Rajaveni PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-015-015/363-A
(Maganurpatti) 		2930006000NRG23311220221824189 31/12/2022 Sangeetha 2930006WL055697 Sangeetha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sangeetha INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-015-015/372-A
(Maganurpatti) 		2930006000NRG23311220221824029 31/12/2022 Mangaithai 2930006WL055695 Mangaithai 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Mangaithai PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-015-015/379-A
(Maganurpatti) 		2930006000NRG23311220221824190 31/12/2022 Jothi 2930006WL055697 Jothi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jothi INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-015-015/384-A
(Maganurpatti) 		2930006000NRG23311220221824030 31/12/2022 Selvi 2930006WL055695 Selvi 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-015-015/393-A
(Maganurpatti) 		2930006000NRG23311220221824191 31/12/2022 Unnamalai 2930006WL055697 Unnamalai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Unnamalai PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-015-015/397-A
(Maganurpatti) 		2930006000NRG23311220221824031 31/12/2022 Annamalai 2930006WL055695 Annamalai 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Annamalai PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-015-015/4-A
(Maganurpatti) 		2930006000NRG23311220221824192 31/12/2022 Nanasouthri 2930006WL055697 Nanasouthri 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Nanasouthri INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-015-015/402-A
(Maganurpatti) 		2930006000NRG23311220221824193 31/12/2022 Meena 2930006WL055697 Meena 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Meena PALLAVAN GRAMA BANK(607052)
113 UTHANGARAI TN-30-006-015-015/412-A
(Maganurpatti) 		2930006000NRG23311220221824194 31/12/2022 Vasantha 2930006WL055697 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Vasantha PALLAVAN GRAMA BANK(607052)
114 UTHANGARAI TN-30-006-015-015/418-A
(Maganurpatti) 		2930006000NRG23311220221824032 31/12/2022 Madhu 2930006WL055695 Madhu 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Madhu PALLAVAN GRAMA BANK(607052)
115 UTHANGARAI TN-30-006-015-015/419-A
(Maganurpatti) 		2930006000NRG23311220221824033 31/12/2022 Chandira 2930006WL055695 Chandira 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Chandira INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-015-015/423-A
(Maganurpatti) 		2930006000NRG23311220221824195 31/12/2022 Chenniyammal 2930006WL055697 Chenniyammal 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Chenniyammal PALLAVAN GRAMA BANK(607052)
117 UTHANGARAI TN-30-006-015-015/425-A
(Maganurpatti) 		2930006000NRG23311220221824196 31/12/2022 Rani 2930006WL055697 Rani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rani PALLAVAN GRAMA BANK(607052)
118 UTHANGARAI TN-30-006-015-015/428-A
(Maganurpatti) 		2930006000NRG23311220221824197 31/12/2022 Govindhammal 2930006WL055697 Govindhammal 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Govindhammal PALLAVAN GRAMA BANK(607052)
119 UTHANGARAI TN-30-006-015-015/430-A
(Maganurpatti) 		2930006000NRG23311220221824198 31/12/2022 Lakshmi 2930006WL055697 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
120 UTHANGARAI TN-30-006-015-015/432-A
(Maganurpatti) 		2930006000NRG23311220221824199 31/12/2022 Kuppsami 2930006WL055697 Kuppsami 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kuppsami PALLAVAN GRAMA BANK(607052)
121 UTHANGARAI TN-30-006-015-015/434-A
(Maganurpatti) 		2930006000NRG23311220221824200 31/12/2022 Lakshmi 2930006WL055697 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
122 UTHANGARAI TN-30-006-015-015/435-A
(Maganurpatti) 		2930006000NRG23311220221824201 31/12/2022 Rukkammal 2930006WL055697 Rukkammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rukkammal PALLAVAN GRAMA BANK(607052)
123 UTHANGARAI TN-30-006-015-015/436-A
(Maganurpatti) 		2930006000NRG23311220221824202 31/12/2022 Ramayee 2930006WL055697 Ramayee 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Ramayee PALLAVAN GRAMA BANK(607052)
124 UTHANGARAI TN-30-006-015-015/437-A
(Maganurpatti) 		2930006000NRG23311220221824203 31/12/2022 Jayalakshmi 2930006WL055697 Jayalakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Jayalakshmi INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-015-015/438-A
(Maganurpatti) 		2930006000NRG23311220221824204 31/12/2022 Chennammal 2930006WL055697 Chennammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chennammal PALLAVAN GRAMA BANK(607052)
126 UTHANGARAI TN-30-006-015-015/439-A
(Maganurpatti) 		2930006000NRG23311220221824205 31/12/2022 Ambika 2930006WL055697 Ambika 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Ambika PALLAVAN GRAMA BANK(607052)
127 UTHANGARAI TN-30-006-015-015/440-A
(Maganurpatti) 		2930006000NRG23311220221824206 31/12/2022 Rajeshwari 2930006WL055697 Rajeshwari 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
128 UTHANGARAI TN-30-006-015-015/442-A
(Maganurpatti) 		2930006000NRG23311220221824207 31/12/2022 Maliga 2930006WL055697 Maliga 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Maliga PALLAVAN GRAMA BANK(607052)
129 UTHANGARAI TN-30-006-015-015/445-A
(Maganurpatti) 		2930006000NRG23311220221824208 31/12/2022 Vijayakumarai 2930006WL055697 Vijayakumarai 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Vijayakumarai PALLAVAN GRAMA BANK(607052)
130 UTHANGARAI TN-30-006-015-015/446-A
(Maganurpatti) 		2930006000NRG23311220221824209 31/12/2022 Kantha 2930006WL055697 Kantha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kantha INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-015-015/452-A
(Maganurpatti) 		2930006000NRG23311220221824210 31/12/2022 Lakshmi 2930006WL055697 Lakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Lakshmi UNION BANK OF INDIA(508500)
132 UTHANGARAI TN-30-006-015-015/456-A
(Maganurpatti) 		2930006000NRG23311220221824211 31/12/2022 Ganthamani 2930006WL055697 Ganthamani 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Ganthamani PALLAVAN GRAMA BANK(607052)
133 UTHANGARAI TN-30-006-015-015/463-A
(Maganurpatti) 		2930006000NRG23311220221824212 31/12/2022 Bakkiyalakshmi 2930006WL055697 Bakkiyalakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Bakkiyalakshmi PALLAVAN GRAMA BANK(607052)
134 UTHANGARAI TN-30-006-015-015/470-A
(Maganurpatti) 		2930006000NRG23311220221824214 31/12/2022 Jayaraman 2930006WL055697 Jayaraman 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Jayaraman PALLAVAN GRAMA BANK(607052)
135 UTHANGARAI TN-30-006-015-015/493-A
(Maganurpatti) 		2930006000NRG23311220221824215 31/12/2022 Maruthi 2930006WL055697 Maruthi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Maruthi PALLAVAN GRAMA BANK(607052)
136 UTHANGARAI TN-30-006-015-015/512-A
(Maganurpatti) 		2930006000NRG23311220221824216 31/12/2022 Ajjimabe 2930006WL055697 Ajjimabe 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Ajjimabe INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-015-015/533-A
(Maganurpatti) 		2930006000NRG23311220221824217 31/12/2022 Chithra 2930006WL055697 Chithra 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chithra PALLAVAN GRAMA BANK(607052)
138 UTHANGARAI TN-30-006-015-015/582-A
(Maganurpatti) 		2930006000NRG23311220221824138 31/12/2022 Murugammal 2930006WL055696 Murugammal 00326 IDIB0PLB001 1365 1365 Processed 02/02/2023 037268502 Murugammal PALLAVAN GRAMA BANK(607052)
139 UTHANGARAI TN-30-006-015-015/589-A
(Maganurpatti) 		2930006000NRG23311220221824218 31/12/2022 Sunnamma 2930006WL055697 Sunnamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Sunnamma PALLAVAN GRAMA BANK(607052)
140 UTHANGARAI TN-30-006-015-015/610-A
(Maganurpatti) 		2930006000NRG23311220221824139 31/12/2022 Magbulbe 2930006WL055696 Magbulbe 00326 IDIB0PLB001 1365 1365 Processed 02/02/2023 037268502 Magbulbe PALLAVAN GRAMA BANK(607052)
141 UTHANGARAI TN-30-006-015-015/617-A
(Maganurpatti) 		2930006000NRG23311220221824035 31/12/2022 Niramalamari 2930006WL055695 Niramalamari 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Niramalamari PALLAVAN GRAMA BANK(607052)
142 UTHANGARAI TN-30-006-015-015/626-A
(Maganurpatti) 		2930006000NRG23311220221824219 31/12/2022 Sumathi 2930006WL055697 Sumathi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Sumathi PALLAVAN GRAMA BANK(607052)
143 UTHANGARAI TN-30-006-015-015/672-A
(Maganurpatti) 		2930006000NRG23311220221824140 31/12/2022 Guljar 2930006WL055696 Guljar 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Guljar INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-015-015/675-A
(Maganurpatti) 		2930006000NRG23311220221824220 31/12/2022 Murugammal 2930006WL055697 Murugammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Murugammal PALLAVAN GRAMA BANK(607052)
145 UTHANGARAI TN-30-006-015-015/680-A
(Maganurpatti) 		2930006000NRG23311220221824221 31/12/2022 Ramakkal 2930006WL055697 Ramakkal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Ramakkal PALLAVAN GRAMA BANK(607052)
146 UTHANGARAI TN-30-006-015-015/685-A
(Maganurpatti) 		2930006000NRG23311220221824222 31/12/2022 Madammal 2930006WL055697 Madammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Madammal INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-015-015/688-A
(Maganurpatti) 		2930006000NRG23311220221824036 31/12/2022 Uma 2930006WL055695 Uma 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Uma INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-015-015/689-A
(Maganurpatti) 		2930006000NRG23311220221824037 31/12/2022 Thangamani 2930006WL055695 Thangamani 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Thangamani INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-015-015/690-A
(Maganurpatti) 		2930006000NRG23311220221824038 31/12/2022 Madammal 2930006WL055695 Madammal 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Madammal PALLAVAN GRAMA BANK(607052)
150 UTHANGARAI TN-30-006-015-015/693-A
(Maganurpatti) 		2930006000NRG23311220221824039 31/12/2022 Panjalai 2930006WL055695 Panjalai 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Panjalai PALLAVAN GRAMA BANK(607052)
151 UTHANGARAI TN-30-006-015-015/694-A
(Maganurpatti) 		2930006000NRG23311220221824040 31/12/2022 Chennapappa 2930006WL055695 Chennapappa 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Chennapappa PALLAVAN GRAMA BANK(607052)
152 UTHANGARAI TN-30-006-015-015/695-A
(Maganurpatti) 		2930006000NRG23311220221824041 31/12/2022 Chinnapappa 2930006WL055695 Chinnapappa 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Chinnapappa PALLAVAN GRAMA BANK(607052)
153 UTHANGARAI TN-30-006-015-015/696-A
(Maganurpatti) 		2930006000NRG23311220221824042 31/12/2022 Lakshmi 2930006WL055695 Lakshmi 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-015-015/698-A
(Maganurpatti) 		2930006000NRG23311220221824043 31/12/2022 Monanmani 2930006WL055695 Monanmani 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Monanmani INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-015-015/699-A
(Maganurpatti) 		2930006000NRG23311220221824044 31/12/2022 Kalaiyarasi 2930006WL055695 Kalaiyarasi 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Kalaiyarasi INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-015-015/700-A
(Maganurpatti) 		2930006000NRG23311220221824045 31/12/2022 Muniyammal 2930006WL055695 Muniyammal 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Muniyammal PALLAVAN GRAMA BANK(607052)
157 UTHANGARAI TN-30-006-015-015/701-A
(Maganurpatti) 		2930006000NRG23311220221824046 31/12/2022 Lakshmi 2930006WL055695 Lakshmi 00326 IDIB0PLB001 660 660 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
158 UTHANGARAI TN-30-006-015-015/702-A
(Maganurpatti) 		2930006000NRG23311220221824047 31/12/2022 Shanthi 2930006WL055695 Shanthi 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-015-015/703-A
(Maganurpatti) 		2930006000NRG23311220221824048 31/12/2022 Poongkodi 2930006WL055695 Poongkodi 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Poongkodi PALLAVAN GRAMA BANK(607052)
160 UTHANGARAI TN-30-006-015-015/704-A
(Maganurpatti) 		2930006000NRG23311220221824049 31/12/2022 Susseela 2930006WL055695 Susseela 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Susseela PALLAVAN GRAMA BANK(607052)
161 UTHANGARAI TN-30-006-015-015/706-A
(Maganurpatti) 		2930006000NRG23311220221824050 31/12/2022 Chithra 2930006WL055695 Chithra 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Chithra INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-015-015/707-A
(Maganurpatti) 		2930006000NRG23311220221824051 31/12/2022 Mari 2930006WL055695 Mari 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Mari PALLAVAN GRAMA BANK(607052)
163 UTHANGARAI TN-30-006-015-015/709-A
(Maganurpatti) 		2930006000NRG23311220221824052 31/12/2022 Jayalaksumi 2930006WL055695 Jayalaksumi 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Jayalaksumi PALLAVAN GRAMA BANK(607052)
164 UTHANGARAI TN-30-006-015-015/749-A
(Maganurpatti) 		2930006000NRG23311220221824141 31/12/2022 Jamila 2930006WL055696 Jamila 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jamila PALLAVAN GRAMA BANK(607052)
165 UTHANGARAI TN-30-006-015-015/752-A
(Maganurpatti) 		2930006000NRG23311220221824142 31/12/2022 Agamathbasa 2930006WL055696 Agamathbasa 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Agamathbasa PALLAVAN GRAMA BANK(607052)
166 UTHANGARAI TN-30-006-015-015/753-A
(Maganurpatti) 		2930006000NRG23311220221824143 31/12/2022 Shakila 2930006WL055696 Shakila 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Shakila INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-015-015/760-A
(Maganurpatti) 		2930006000NRG23311220221824223 31/12/2022 Poova 2930006WL055697 Poova 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Poova INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-015-015/761-A
(Maganurpatti) 		2930006000NRG23311220221824053 31/12/2022 Chinnapayan 2930006WL055695 Chinnapayan 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Chinnapayan PALLAVAN GRAMA BANK(607052)
169 UTHANGARAI TN-30-006-015-015/764-A
(Maganurpatti) 		2930006000NRG23311220221824054 31/12/2022 Madhu 2930006WL055695 Madhu 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Madhu PALLAVAN GRAMA BANK(607052)
170 UTHANGARAI TN-30-006-015-015/765-A
(Maganurpatti) 		2930006000NRG23311220221824055 31/12/2022 Dhanalkashmi 2930006WL055695 Dhanalkashmi 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Dhanalkashmi INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-015-015/766-A
(Maganurpatti) 		2930006000NRG23311220221824056 31/12/2022 Lakshmi 2930006WL055695 Lakshmi 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-015-015/767-A
(Maganurpatti) 		2930006000NRG23311220221824057 31/12/2022 Manga 2930006WL055695 Manga 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Manga PALLAVAN GRAMA BANK(607052)
173 UTHANGARAI TN-30-006-015-015/788-a
(Maganurpatti) 		2930006000NRG23311220221824224 31/12/2022 Sumathi 2930006WL055697 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-015-015/824-A
(Maganurpatti) 		2930006000NRG23311220221824059 31/12/2022 Muniyammal 2930006WL055695 Muniyammal 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Muniyammal PALLAVAN GRAMA BANK(607052)
175 UTHANGARAI TN-30-006-015-015/827-A
(Maganurpatti) 		2930006000NRG23311220221824061 31/12/2022 Devagi 2930006WL055695 Devagi 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Devagi INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-015-015/828-A
(Maganurpatti) 		2930006000NRG23311220221824062 31/12/2022 Chennapappa 2930006WL055695 Chennapappa 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Chennapappa PALLAVAN GRAMA BANK(607052)
177 UTHANGARAI TN-30-006-015-015/833-A
(Maganurpatti) 		2930006000NRG23311220221824144 31/12/2022 Asmath 2930006WL055696 Asmath 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Asmath INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-015-015/850-A
(Maganurpatti) 		2930006000NRG23311220221824145 31/12/2022 Asrun 2930006WL055696 Asrun 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Asrun PALLAVAN GRAMA BANK(607052)
179 UTHANGARAI TN-30-006-015-015/874-A
(Maganurpatti) 		2930006000NRG23311220221824146 31/12/2022 Madhina 2930006WL055696 Madhina 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Madhina INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-015-015/875-A
(Maganurpatti) 		2930006000NRG23311220221824147 31/12/2022 Mokshitha 2930006WL055696 Mokshitha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mokshitha INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-015-015/882-A
(Maganurpatti) 		2930006000NRG23311220221824063 31/12/2022 Amutha 2930006WL055695 Amutha 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Amutha PALLAVAN GRAMA BANK(607052)
182 UTHANGARAI TN-30-006-015-015/883-A
(Maganurpatti) 		2930006000NRG23311220221824064 31/12/2022 Kamsala 2930006WL055695 Kamsala 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Kamsala PALLAVAN GRAMA BANK(607052)
183 UTHANGARAI TN-30-006-015-015/903-A
(Maganurpatti) 		2930006000NRG23311220221824148 31/12/2022 Hanifa 2930006WL055696 Hanifa 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Hanifa PALLAVAN GRAMA BANK(607052)
184 UTHANGARAI TN-30-006-015-015/913-A
(Maganurpatti) 		2930006000NRG23311220221824065 31/12/2022 Parimala 2930006WL055695 Parimala 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Parimala PALLAVAN GRAMA BANK(607052)
185 UTHANGARAI TN-30-006-015-015/914-A
(Maganurpatti) 		2930006000NRG23311220221824066 31/12/2022 Valliyammal 2930006WL055695 Valliyammal 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Valliyammal PALLAVAN GRAMA BANK(607052)
186 UTHANGARAI TN-30-006-015-015/934-A
(Maganurpatti) 		2930006000NRG23311220221824149 31/12/2022 Amitha 2930006WL055696 Amitha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Amitha PALLAVAN GRAMA BANK(607052)
187 UTHANGARAI TN-30-006-015-015/936-A
(Maganurpatti) 		2930006000NRG23311220221824067 31/12/2022 Govindhan 2930006WL055695 Govindhan 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037268502 Govindhan INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-015-015/938-a
(Maganurpatti) 		2930006000NRG23311220221824225 31/12/2022 Kamachi 2930006WL055697 Kamachi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kamachi PALLAVAN GRAMA BANK(607052)
189 UTHANGARAI TN-30-006-015-015/953-A
(Maganurpatti) 		2930006000NRG23311220221824150 31/12/2022 Sakirun 2930006WL055696 Sakirun 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sakirun PALLAVAN GRAMA BANK(607052)
190 UTHANGARAI TN-30-006-015-015/954-a
(Maganurpatti) 		2930006000NRG23311220221824151 31/12/2022 Mumtaj 2930006WL055696 Mumtaj 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mumtaj PALLAVAN GRAMA BANK(607052)
191 UTHANGARAI TN-30-006-015-015/955-A
(Maganurpatti) 		2930006000NRG23311220221824068 31/12/2022 Chinnapillai 2930006WL055695 Chinnapillai 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Chinnapillai PALLAVAN GRAMA BANK(607052)
192 UTHANGARAI TN-30-006-015-015/969-a
(Maganurpatti) 		2930006000NRG23311220221824226 31/12/2022 Haseenabe 2930006WL055697 Haseenabe 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Haseenabe PALLAVAN GRAMA BANK(607052)
193 UTHANGARAI TN-30-006-015-015/976-A
(Maganurpatti) 		2930006000NRG23311220221824227 31/12/2022 Shanthi 2930006WL055697 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Shanthi PALLAVAN GRAMA BANK(607052)
194 UTHANGARAI TN-30-006-015-015/981
(Maganurpatti) 		2930006000NRG23311220221824069 31/12/2022 Radha 2930006WL055695 Radha 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Radha PALLAVAN GRAMA BANK(607052)
195 UTHANGARAI TN-30-006-015-015/987-A
(Maganurpatti) 		2930006000NRG23311220221824152 31/12/2022 Noorjan 2930006WL055696 Noorjan 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Noorjan INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-015-016/1103-A
(Maganurpatti) 		2930006000NRG23311220221824228 31/12/2022 Sarala 2930006WL055697 Sarala 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sarala INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-015-017/1302-A
(Maganurpatti) 		2930006000NRG23311220221824231 31/12/2022 Sivagami 2930006WL055697 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sivagami PALLAVAN GRAMA BANK(607052)
198 UTHANGARAI TN-30-006-015-017/1321-A
(Maganurpatti) 		2930006000NRG23311220221824154 31/12/2022 Pathima 2930006WL055696 Pathima 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Pathima PALLAVAN GRAMA BANK(607052)
199 UTHANGARAI TN-30-006-015-017/1322-A
(Maganurpatti) 		2930006000NRG23311220221824155 31/12/2022 Jilegabee 2930006WL055696 Jilegabee 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jilegabee PALLAVAN GRAMA BANK(607052)
200 UTHANGARAI TN-30-006-015-017/1325-A
(Maganurpatti) 		2930006000NRG23311220221824156 31/12/2022 Sabithabanu 2930006WL055696 Sabithabanu 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sabithabanu INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-015-017/1489-A
(Maganurpatti) 		2930006000NRG23311220221824232 31/12/2022 Tharshin Nisha 2930006WL055697 Tharshin Nisha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Tharshin Nisha PALLAVAN GRAMA BANK(607052)
SubTotal 192841 192841
202 UTHANGARAI TN-30-006-015-015/420-A
(Maganurpatti) 		2930006000NRG23311220221824034 31/12/2022 Subramani 2930006WL055695 Subramani 00415 SBIN0007008 1100 1100 Processed 02/02/2023 037268502 Subramani STATE BANK OF INDIA(508548)
SubTotal 1100 1100
203 UTHANGARAI TN-30-006-015-005/1658-A
(Maganurpatti) 		2930006000NRG23311220221824072 31/12/2022 Kalaivani 2930006WL055696 Kalaivani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kalaivani INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-015-006/1799-A
(Maganurpatti) 		2930006000NRG23311220221824157 31/12/2022 Vaitheeswari 2930006WL055697 Vaitheeswari 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Vaitheeswari INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-015-007/1928-A
(Maganurpatti) 		2930006000NRG23311220221824074 31/12/2022 Najiya 2930006WL055696 Najiya 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Najiya INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-015-010/1173-A
(Maganurpatti) 		2930006000NRG23311220221824079 31/12/2022 Badhroonbee 2930006WL055696 Badhroonbee 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Badhroonbee INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-015-010/1672-A
(Maganurpatti) 		2930006000NRG23311220221824106 31/12/2022 Nargis 2930006WL055696 Nargis 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Nargis INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-015-010/1727-A
(Maganurpatti) 		2930006000NRG23311220221824108 31/12/2022 Rabiyabasri 2930006WL055696 Rabiyabasri 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Rabiyabasri INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-015-010/1796-A
(Maganurpatti) 		2930006000NRG23311220221824109 31/12/2022 Habitha 2930006WL055696 Habitha 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Habitha PALLAVAN GRAMA BANK(607052)
210 UTHANGARAI TN-30-006-015-010/1821-A
(Maganurpatti) 		2930006000NRG23311220221824111 31/12/2022 Sadiq 2930006WL055696 Sadiq 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sadiq PALLAVAN GRAMA BANK(607052)
211 UTHANGARAI TN-30-006-015-010/1899-A
(Maganurpatti) 		2930006000NRG23311220221824115 31/12/2022 Jameela 2930006WL055696 Jameela 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jameela PALLAVAN GRAMA BANK(607052)
212 UTHANGARAI TN-30-006-015-011/1684-A
(Maganurpatti) 		2930006000NRG23311220221824001 31/12/2022 Vithya 2930006WL055695 Vithya 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Vithya INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-015-011/1805-A
(Maganurpatti) 		2930006000NRG23311220221824002 31/12/2022 Jaya 2930006WL055695 Jaya 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Jaya PALLAVAN GRAMA BANK(607052)
214 UTHANGARAI TN-30-006-015-011/1913-A
(Maganurpatti) 		2930006000NRG23311220221824004 31/12/2022 Megala 2930006WL055695 Megala 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Megala INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-015-011/1949-A
(Maganurpatti) 		2930006000NRG23311220221824005 31/12/2022 Santhi 2930006WL055695 Santhi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Santhi INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-015-012/1782-A
(Maganurpatti) 		2930006000NRG23311220221824161 31/12/2022 Pazhani 2930006WL055697 Pazhani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Pazhani STATE BANK OF INDIA(508548)
217 UTHANGARAI TN-30-006-015-013/1946-A
(Maganurpatti) 		2930006000NRG23311220221824011 31/12/2022 Therasa 2930006WL055695 Therasa 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Therasa PALLAVAN GRAMA BANK(607052)
218 UTHANGARAI TN-30-006-015-013/650-A
(Maganurpatti) 		2930006000NRG23311220221824012 31/12/2022 Durgadevi 2930006WL055695 Durgadevi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Durgadevi INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-015-015/1018-A
(Maganurpatti) 		2930006000NRG23311220221824121 31/12/2022 Jayathunbee 2930006WL055696 Jayathunbee 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jayathunbee PALLAVAN GRAMA BANK(607052)
220 UTHANGARAI TN-30-006-015-015/1019-A
(Maganurpatti) 		2930006000NRG23311220221824122 31/12/2022 Asmathbe 2930006WL055696 Asmathbe 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Asmathbe INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-015-015/1165-A
(Maganurpatti) 		2930006000NRG23311220221824168 31/12/2022 Mani 2930006WL055697 Mani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mani INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-015-015/119-A
(Maganurpatti) 		2930006000NRG23311220221824020 31/12/2022 Arumugam 2930006WL055695 Arumugam 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Arumugam PALLAVAN GRAMA BANK(607052)
223 UTHANGARAI TN-30-006-015-015/1197-A
(Maganurpatti) 		2930006000NRG23311220221824169 31/12/2022 Madheshwaran 2930006WL055697 Madheshwaran 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Madheshwaran PALLAVAN GRAMA BANK(607052)
224 UTHANGARAI TN-30-006-015-015/1513-A
(Maganurpatti) 		2930006000NRG23311220221824023 31/12/2022 Shanmugam 2930006WL055695 Shanmugam 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Shanmugam PALLAVAN GRAMA BANK(607052)
225 UTHANGARAI TN-30-006-015-015/1732-A
(Maganurpatti) 		2930006000NRG23311220221824175 31/12/2022 Kavitha 2930006WL055697 Kavitha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-015-015/1762-A
(Maganurpatti) 		2930006000NRG23311220221824176 31/12/2022 Poonkodi 2930006WL055697 Poonkodi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Poonkodi CANARA BANK(508532)
227 UTHANGARAI TN-30-006-015-015/22-A
(Maganurpatti) 		2930006000NRG23311220221824181 31/12/2022 Yesu 2930006WL055697 Yesu 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Yesu PALLAVAN GRAMA BANK(607052)
228 UTHANGARAI TN-30-006-015-015/349-A
(Maganurpatti) 		2930006000NRG23311220221824026 31/12/2022 Settu 2930006WL055695 Settu 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Settu PALLAVAN GRAMA BANK(607052)
229 UTHANGARAI TN-30-006-015-015/350-A
(Maganurpatti) 		2930006000NRG23311220221824186 31/12/2022 Elango 2930006WL055697 Elango 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Elango PALLAVAN GRAMA BANK(607052)
230 UTHANGARAI TN-30-006-015-015/352-A
(Maganurpatti) 		2930006000NRG23311220221824187 31/12/2022 Kurshitbee 2930006WL055697 Kurshitbee 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kurshitbee PALLAVAN GRAMA BANK(607052)
231 UTHANGARAI TN-30-006-015-015/354-A
(Maganurpatti) 		2930006000NRG23311220221824027 31/12/2022 Rajakumar 2930006WL055695 Rajakumar 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037268502 Rajakumar PALLAVAN GRAMA BANK(607052)
232 UTHANGARAI TN-30-006-015-015/465-A
(Maganurpatti) 		2930006000NRG23311220221824213 31/12/2022 Kanchana 2930006WL055697 Kanchana 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kanchana PALLAVAN GRAMA BANK(607052)
233 UTHANGARAI TN-30-006-015-015/823-a
(Maganurpatti) 		2930006000NRG23311220221824058 31/12/2022 Mari 2930006WL055695 Mari 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037268502 Mari PALLAVAN GRAMA BANK(607052)
234 UTHANGARAI TN-30-006-015-016/1386-A
(Maganurpatti) 		2930006000NRG23311220221824229 31/12/2022 Kasiammal 2930006WL055697 Kasiammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kasiammal PALLAVAN GRAMA BANK(607052)
235 UTHANGARAI TN-30-006-015-016/1862-A
(Maganurpatti) 		2930006000NRG23311220221824230 31/12/2022 Susila 2930006WL055697 Susila 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Susila PALLAVAN GRAMA BANK(607052)
SubTotal 35328 35328
Total 251434 251434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222APB_FTO_1375351 Indian Bank IDIB000P093 PERAMPATTU 1150
2 UTHANGARAI TN2930006_311222APB_FTO_1375351 Indian Bank IDIB000S062 SINGARAPETTAI 18500
3 UTHANGARAI TN2930006_311222APB_FTO_1375351 Indian Bank IDIB000U005 UTHANGARAI 2515
4 UTHANGARAI TN2930006_311222APB_FTO_1375351 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 80863
5 UTHANGARAI TN2930006_311222APB_FTO_1375351 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 111978
6 UTHANGARAI TN2930006_311222APB_FTO_1375351 State Bank of India SBIN0007008 VISHAMANGALAM 1100
7 UTHANGARAI TN2930006_311222APB_FTO_1375351 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 35328

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