Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323APB_FTO_1677495
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-30-006-030-030/482-A
(Thiruvanapatti) 		2930006000NRG23210320232320772 21/03/2023 Rajeswari 2930006WL066796 Rajeswari 00176 IDIB000P037 1560 1560 Processed 30/03/2023 025730457 Rajeswari INDIAN BANK(607105)
SubTotal 1560 1560
2 UTHANGARAI TN-30-006-030-002/863-A
(Thiruvanapatti) 		2930006000NRG23210320232320712 21/03/2023 Selvi 2930006WL066796 Selvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Selvi PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-030-004/843
(Thiruvanapatti) 		2930006000NRG23210320232320713 21/03/2023 Manimegalai 2930006WL066796 Manimegalai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Manimegalai PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-030-004/857-A
(Thiruvanapatti) 		2930006000NRG23210320232320714 21/03/2023 Vijya 2930006WL066796 Vijya 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730457 Vijya PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-030-030/107-A
(Thiruvanapatti) 		2930006000NRG23210320232320716 21/03/2023 Malar 2930006WL066796 Malar 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Malar PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-030-030/108-A
(Thiruvanapatti) 		2930006000NRG23210320232320717 21/03/2023 Meenachi 2930006WL066796 Meenachi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Meenachi PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-030-030/11-A
(Thiruvanapatti) 		2930006000NRG23210320232320718 21/03/2023 Uma 2930006WL066796 Uma 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730457 Uma PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-030-030/111-A
(Thiruvanapatti) 		2930006000NRG23210320232320719 21/03/2023 K.Valli 2930006WL066796 K.Valli 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 K.Valli PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-030-030/112-A
(Thiruvanapatti) 		2930006000NRG23210320232320720 21/03/2023 Kalpana 2930006WL066796 Kalpana 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Kalpana INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-030-030/114-A
(Thiruvanapatti) 		2930006000NRG23210320232320722 21/03/2023 Malliga 2930006WL066796 Malliga 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Malliga PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-030-030/115-A
(Thiruvanapatti) 		2930006000NRG23210320232320723 21/03/2023 Ganthimathi 2930006WL066796 Ganthimathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Ganthimathi PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-030-030/116-A
(Thiruvanapatti) 		2930006000NRG23210320232320724 21/03/2023 Kalpana 2930006WL066796 Kalpana 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Kalpana PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-030-030/12-A
(Thiruvanapatti) 		2930006000NRG23210320232320725 21/03/2023 Vasugi 2930006WL066796 Vasugi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Vasugi PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-030-030/145-A
(Thiruvanapatti) 		2930006000NRG23210320232320726 21/03/2023 Pattu 2930006WL066796 Pattu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Pattu STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-030-030/163-A
(Thiruvanapatti) 		2930006000NRG23210320232320727 21/03/2023 Madhammal 2930006WL066796 Madhammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Madhammal PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-030-030/17-A
(Thiruvanapatti) 		2930006000NRG23210320232320728 21/03/2023 Vasantha 2930006WL066796 Vasantha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Vasantha INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-030-030/19-A
(Thiruvanapatti) 		2930006000NRG23210320232320729 21/03/2023 Uthira 2930006WL066796 Uthira 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Uthira PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-030-030/21-A
(Thiruvanapatti) 		2930006000NRG23210320232320730 21/03/2023 V.Jaya 2930006WL066796 V.Jaya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 V.Jaya INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-030-030/219-A
(Thiruvanapatti) 		2930006000NRG23210320232320731 21/03/2023 Radha 2930006WL066796 Radha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Radha PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-030-030/3-A
(Thiruvanapatti) 		2930006000NRG23210320232320732 21/03/2023 Sarashwathi 2930006WL066796 Sarashwathi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730457 Sarashwathi PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-030-030/306-A
(Thiruvanapatti) 		2930006000NRG23210320232320733 21/03/2023 Kaliyammal 2930006WL066796 Kaliyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Kaliyammal PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-030-030/316-A
(Thiruvanapatti) 		2930006000NRG23210320232320734 21/03/2023 Aambiga 2930006WL066796 Aambiga 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Aambiga PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-030-030/319-A
(Thiruvanapatti) 		2930006000NRG23210320232320735 21/03/2023 Lakshmi 2930006WL066796 Lakshmi 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730457 Lakshmi PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-030-030/330-A
(Thiruvanapatti) 		2930006000NRG23210320232320737 21/03/2023 Seetha 2930006WL066796 Seetha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Seetha PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-030-030/332-A
(Thiruvanapatti) 		2930006000NRG23210320232320738 21/03/2023 Vijiya 2930006WL066796 Vijiya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Vijiya INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-030-030/339-A
(Thiruvanapatti) 		2930006000NRG23210320232320739 21/03/2023 Santhi 2930006WL066796 Santhi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Santhi PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-030-030/343-A
(Thiruvanapatti) 		2930006000NRG23210320232320741 21/03/2023 Jayakodi 2930006WL066796 Jayakodi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Jayakodi PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-030-030/346-A
(Thiruvanapatti) 		2930006000NRG23210320232320742 21/03/2023 Pacheyammal 2930006WL066796 Pacheyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Pacheyammal PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-030-030/358-A
(Thiruvanapatti) 		2930006000NRG23210320232320743 21/03/2023 Indira 2930006WL066796 Indira 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Indira PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-030-030/363-A
(Thiruvanapatti) 		2930006000NRG23210320232320744 21/03/2023 Malliga 2930006WL066796 Malliga 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Malliga PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-030-030/368-A
(Thiruvanapatti) 		2930006000NRG23210320232320745 21/03/2023 Dhasingu 2930006WL066796 Dhasingu 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730457 Dhasingu PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-030-030/369-A
(Thiruvanapatti) 		2930006000NRG23210320232320746 21/03/2023 Prema 2930006WL066796 Prema 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Prema PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-030-030/371-A
(Thiruvanapatti) 		2930006000NRG23210320232320747 21/03/2023 Umarani 2930006WL066796 Umarani 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730457 Umarani INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-030-030/372-A
(Thiruvanapatti) 		2930006000NRG23210320232320748 21/03/2023 Nagarathinam 2930006WL066796 Nagarathinam 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Nagarathinam PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-030-030/374-A
(Thiruvanapatti) 		2930006000NRG23210320232320749 21/03/2023 Sandra 2930006WL066796 Sandra 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Sandra INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-030-030/376-A
(Thiruvanapatti) 		2930006000NRG23210320232320750 21/03/2023 Madhammal 2930006WL066796 Madhammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Madhammal PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-030-030/378-A
(Thiruvanapatti) 		2930006000NRG23210320232320751 21/03/2023 Godhawari 2930006WL066796 Godhawari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Godhawari INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-030-030/385-A
(Thiruvanapatti) 		2930006000NRG23210320232320752 21/03/2023 Ammai 2930006WL066796 Ammai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Ammai PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-030-030/397-A
(Thiruvanapatti) 		2930006000NRG23210320232320754 21/03/2023 Vijaya 2930006WL066796 Vijaya 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730457 Vijaya INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-030-030/4-A
(Thiruvanapatti) 		2930006000NRG23210320232320755 21/03/2023 Jayalakshmi 2930006WL066796 Jayalakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Jayalakshmi PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-030-030/400-A
(Thiruvanapatti) 		2930006000NRG23210320232320756 21/03/2023 Kullachi 2930006WL066796 Kullachi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Kullachi PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-030-030/402-A
(Thiruvanapatti) 		2930006000NRG23210320232320757 21/03/2023 Rani 2930006WL066796 Rani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Rani PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-030-030/408-A
(Thiruvanapatti) 		2930006000NRG23210320232320758 21/03/2023 Amutha 2930006WL066796 Amutha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Amutha PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-030-030/409-A
(Thiruvanapatti) 		2930006000NRG23210320232320759 21/03/2023 Alamelu 2930006WL066796 Alamelu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Alamelu PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-030-030/410-A
(Thiruvanapatti) 		2930006000NRG23210320232320760 21/03/2023 Rajathi 2930006WL066796 Rajathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Rajathi PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-030-030/412-A
(Thiruvanapatti) 		2930006000NRG23210320232320761 21/03/2023 Santhi 2930006WL066796 Santhi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Santhi PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-030-030/414-A
(Thiruvanapatti) 		2930006000NRG23210320232320762 21/03/2023 Aanjala 2930006WL066796 Aanjala 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730457 Aanjala PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-030-030/420-A
(Thiruvanapatti) 		2930006000NRG23210320232320763 21/03/2023 Krishnaveni 2930006WL066796 Krishnaveni 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Krishnaveni PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-030-030/421-A
(Thiruvanapatti) 		2930006000NRG23210320232320764 21/03/2023 Kalaisevi 2930006WL066796 Kalaisevi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Kalaisevi PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-030-030/423-A
(Thiruvanapatti) 		2930006000NRG23210320232320765 21/03/2023 Ranganayagi 2930006WL066796 Ranganayagi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Ranganayagi PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-030-030/446-A
(Thiruvanapatti) 		2930006000NRG23210320232320766 21/03/2023 Saraswathi 2930006WL066796 Saraswathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Saraswathi STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-030-030/451-A
(Thiruvanapatti) 		2930006000NRG23210320232320767 21/03/2023 Sathishwari 2930006WL066796 Sathishwari 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730457 Sathishwari PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-030-030/452-A
(Thiruvanapatti) 		2930006000NRG23210320232320768 21/03/2023 Susila 2930006WL066796 Susila 00326 IDIB0PLB001 1560 1560 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 UTHANGARAI TN-30-006-030-030/454-A
(Thiruvanapatti) 		2930006000NRG23210320232320769 21/03/2023 Vellakannan 2930006WL066796 Vellakannan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Vellakannan PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-030-030/465-A
(Thiruvanapatti) 		2930006000NRG23210320232320770 21/03/2023 Kamala 2930006WL066796 Kamala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Kamala PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-030-030/479-A
(Thiruvanapatti) 		2930006000NRG23210320232320771 21/03/2023 Vennila 2930006WL066796 Vennila 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Vennila PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-030-030/484-A
(Thiruvanapatti) 		2930006000NRG23210320232320773 21/03/2023 Madhu 2930006WL066796 Madhu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Madhu PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-030-030/497-A
(Thiruvanapatti) 		2930006000NRG23210320232320774 21/03/2023 Poongkodi 2930006WL066796 Poongkodi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730457 Poongkodi PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-030-030/499-A
(Thiruvanapatti) 		2930006000NRG23210320232320775 21/03/2023 Valli 2930006WL066796 Valli 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Valli PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-030-030/500-A
(Thiruvanapatti) 		2930006000NRG23210320232320776 21/03/2023 Sangeetha 2930006WL066796 Sangeetha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Sangeetha PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-030-030/515-A
(Thiruvanapatti) 		2930006000NRG23210320232320777 21/03/2023 Gowri 2930006WL066796 Gowri 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730457 Gowri PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-030-030/525-A
(Thiruvanapatti) 		2930006000NRG23210320232320778 21/03/2023 Chennaraj 2930006WL066796 Chennaraj 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Chennaraj PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-030-030/532-A
(Thiruvanapatti) 		2930006000NRG23210320232320779 21/03/2023 Patmini 2930006WL066796 Patmini 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Patmini PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-030-030/534-A
(Thiruvanapatti) 		2930006000NRG23210320232320780 21/03/2023 Pannerselvam 2930006WL066796 Pannerselvam 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Pannerselvam PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-030-030/535-A
(Thiruvanapatti) 		2930006000NRG23210320232320781 21/03/2023 Geetha 2930006WL066796 Geetha 00326 IDIB0PLB001 260 260 Processed 30/03/2023 025730457 Geetha PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-030-030/542-A
(Thiruvanapatti) 		2930006000NRG23210320232320782 21/03/2023 Kalaivani 2930006WL066796 Kalaivani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Kalaivani PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-030-030/543-A
(Thiruvanapatti) 		2930006000NRG23210320232320783 21/03/2023 Manonmani 2930006WL066796 Manonmani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Manonmani PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-030-030/544-A
(Thiruvanapatti) 		2930006000NRG23210320232320784 21/03/2023 Uthirakumari 2930006WL066796 Uthirakumari 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730457 Uthirakumari PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-030-030/552-A
(Thiruvanapatti) 		2930006000NRG23210320232320785 21/03/2023 Ranjitham 2930006WL066796 Ranjitham 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Ranjitham STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-030-030/554-A
(Thiruvanapatti) 		2930006000NRG23210320232320786 21/03/2023 Mangalalakshmi 2930006WL066796 Mangalalakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Mangalalakshmi PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-030-030/567-A
(Thiruvanapatti) 		2930006000NRG23210320232320787 21/03/2023 Lalitha 2930006WL066796 Lalitha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Lalitha PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-030-030/569-A
(Thiruvanapatti) 		2930006000NRG23210320232320788 21/03/2023 Cithira 2930006WL066796 Cithira 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Cithira PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-030-030/573-A
(Thiruvanapatti) 		2930006000NRG23210320232320789 21/03/2023 Parimala 2930006WL066796 Parimala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Parimala PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-030-030/576-A
(Thiruvanapatti) 		2930006000NRG23210320232320790 21/03/2023 Rojiyammal 2930006WL066796 Rojiyammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730457 Rojiyammal PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-030-030/577-A
(Thiruvanapatti) 		2930006000NRG23210320232320791 21/03/2023 Devagi 2930006WL066796 Devagi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Devagi PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-030-030/578-A
(Thiruvanapatti) 		2930006000NRG23210320232320792 21/03/2023 Sadavaram 2930006WL066796 Sadavaram 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Sadavaram PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-030-030/583-A
(Thiruvanapatti) 		2930006000NRG23210320232320793 21/03/2023 Jothi 2930006WL066796 Jothi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Jothi PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-030-030/584-A
(Thiruvanapatti) 		2930006000NRG23210320232320794 21/03/2023 Dhanapal 2930006WL066796 Dhanapal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Dhanapal PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-030-030/613-A
(Thiruvanapatti) 		2930006000NRG23210320232320795 21/03/2023 Unnamalai 2930006WL066796 Unnamalai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Unnamalai PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-030-030/615-A
(Thiruvanapatti) 		2930006000NRG23210320232320796 21/03/2023 Parimala 2930006WL066796 Parimala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Parimala PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-030-030/616-A
(Thiruvanapatti) 		2930006000NRG23210320232320797 21/03/2023 Kanchana 2930006WL066796 Kanchana 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730457 Kanchana PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-030-030/630-A
(Thiruvanapatti) 		2930006000NRG23210320232320798 21/03/2023 Vasantha 2930006WL066796 Vasantha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Vasantha INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-030-030/636-A
(Thiruvanapatti) 		2930006000NRG23210320232320800 21/03/2023 Pappathi 2930006WL066796 Pappathi 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730457 Pappathi PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-030-030/637-A
(Thiruvanapatti) 		2930006000NRG23210320232320801 21/03/2023 Nathiya 2930006WL066796 Nathiya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Nathiya PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-030-030/642-A
(Thiruvanapatti) 		2930006000NRG23210320232320803 21/03/2023 Rathiga 2930006WL066796 Rathiga 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Rathiga INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-030-030/653-A
(Thiruvanapatti) 		2930006000NRG23210320232320804 21/03/2023 Kanchana 2930006WL066796 Kanchana 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Kanchana PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-030-030/672-A
(Thiruvanapatti) 		2930006000NRG23210320232320805 21/03/2023 Shanthi 2930006WL066796 Shanthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Shanthi PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-030-030/681-A
(Thiruvanapatti) 		2930006000NRG23210320232320806 21/03/2023 Soba 2930006WL066796 Soba 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730457 Soba INDIAN OVERSEAS BANK(508541)
89 UTHANGARAI TN-30-006-030-030/693-A
(Thiruvanapatti) 		2930006000NRG23210320232320807 21/03/2023 Latha 2930006WL066796 Latha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Latha PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-030-030/7-A
(Thiruvanapatti) 		2930006000NRG23210320232320808 21/03/2023 M.Rukkammal 2930006WL066796 M.Rukkammal 00326 IDIB0PLB001 260 260 Processed 30/03/2023 025730457 M.Rukkammal PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-030-030/743-A
(Thiruvanapatti) 		2930006000NRG23210320232320810 21/03/2023 Kamsala 2930006WL066796 Kamsala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Kamsala PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-030-030/744-A
(Thiruvanapatti) 		2930006000NRG23210320232320811 21/03/2023 Jothi 2930006WL066796 Jothi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Jothi PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-030-030/8-A
(Thiruvanapatti) 		2930006000NRG23210320232320813 21/03/2023 Amsaveni 2930006WL066796 Amsaveni 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Amsaveni PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-030-030/813-A
(Thiruvanapatti) 		2930006000NRG23210320232320815 21/03/2023 Lakshmi 2930006WL066796 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Lakshmi PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-030-030/818-A
(Thiruvanapatti) 		2930006000NRG23210320232320816 21/03/2023 Sumithra 2930006WL066796 Sumithra 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Sumithra PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-030-030/855-A
(Thiruvanapatti) 		2930006000NRG23210320232320817 21/03/2023 Panjalai 2930006WL066796 Panjalai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Panjalai PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-030-030/858-A
(Thiruvanapatti) 		2930006000NRG23210320232320818 21/03/2023 Vimala 2930006WL066796 Vimala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Vimala INDIAN OVERSEAS BANK(508541)
98 UTHANGARAI TN-30-006-030-030/1-A
(Thiruvanapatti) 		2930006000NRG23210320232320715 21/03/2023 Umarani 2930006WL066796 Umarani 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Umarani PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-030-030/113-A
(Thiruvanapatti) 		2930006000NRG23210320232320721 21/03/2023 Sarasu 2930006WL066796 Sarasu 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Sarasu PALLAVAN GRAMA BANK(607052)
100 UTHANGARAI TN-30-006-030-030/329-A
(Thiruvanapatti) 		2930006000NRG23210320232320736 21/03/2023 Santhanam 2930006WL066796 Santhanam 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730457 Santhanam PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-030-030/341-A
(Thiruvanapatti) 		2930006000NRG23210320232320740 21/03/2023 Chandrakantha 2930006WL066796 Chandrakantha 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Chandrakantha PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-030-030/396-A
(Thiruvanapatti) 		2930006000NRG23210320232320753 21/03/2023 Govindammal 2930006WL066796 Govindammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730457 Govindammal PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-030-030/633-A
(Thiruvanapatti) 		2930006000NRG23210320232320799 21/03/2023 Unnamalai 2930006WL066796 Unnamalai 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Unnamalai INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-030-030/638-A
(Thiruvanapatti) 		2930006000NRG23210320232320802 21/03/2023 Savithri 2930006WL066796 Savithri 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730457 Savithri INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-030-030/740-A
(Thiruvanapatti) 		2930006000NRG23210320232320809 21/03/2023 Dhanam 2930006WL066796 Dhanam 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Dhanam PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-030-030/748-A
(Thiruvanapatti) 		2930006000NRG23210320232320812 21/03/2023 Ramani 2930006WL066796 Ramani 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730457 Ramani PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-030-030/915-A
(Thiruvanapatti) 		2930006000NRG23210320232320819 21/03/2023 Sarasu 2930006WL066796 Sarasu 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Sarasu PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-030-030/916-A
(Thiruvanapatti) 		2930006000NRG23210320232320820 21/03/2023 Saroja 2930006WL066796 Saroja 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Saroja PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-030-030/935-A
(Thiruvanapatti) 		2930006000NRG23210320232320821 21/03/2023 Pushpa 2930006WL066796 Pushpa 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Pushpa PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-030-030/949-A
(Thiruvanapatti) 		2930006000NRG23210320232320822 21/03/2023 Sathiyapriya 2930006WL066796 Sathiyapriya 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Sathiyapriya PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-030-030/976-A
(Thiruvanapatti) 		2930006000NRG23210320232320823 21/03/2023 Eswari A 2930006WL066796 Eswari A 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Eswari A PALLAVAN GRAMA BANK(607052)
112 UTHANGARAI TN-30-006-030-031/914-A
(Thiruvanapatti) 		2930006000NRG23210320232320824 21/03/2023 Visalatchi Murugavel 2930006WL066796 Visalatchi Murugavel 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730457 Visalatchi Murugavel INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-030-031/972-A
(Thiruvanapatti) 		2930006000NRG23210320232320825 21/03/2023 Lakshmi 2930006WL066796 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 160680 160680
Total 162240 162240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210323APB_FTO_1677495 Indian Bank IDIB000P037 POCHAMPALLI 1560
2 UTHANGARAI TN2930006_210323APB_FTO_1677495 Pallavan Grama Bank IDIB0PLB001 Anandhur 66040
3 UTHANGARAI TN2930006_210323APB_FTO_1677495 Pallavan Grama Bank IDIB0PLB001 Anandur 71240
4 UTHANGARAI TN2930006_210323APB_FTO_1677495 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1560
5 UTHANGARAI TN2930006_210323APB_FTO_1677495 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 21840

Download In Excel