Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222APB_FTO_1374836
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-30-006-006-004/1539-A
(Govindapuram) 		2930006000NRG23311220221825080 31/12/2022 Priyadharshini 2930006WL055709 Priyadharshini 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Priyadharshini INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-006-004/1541-A
(Govindapuram) 		2930006000NRG23311220221825081 31/12/2022 Lokeshwari 2930006WL055709 Lokeshwari 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Lokeshwari INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-006-005/1601-A
(Govindapuram) 		2930006000NRG23311220221825196 31/12/2022 Kalaiselvi 2930006WL055710 Kalaiselvi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kalaiselvi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-006-006/1410-A
(Govindapuram) 		2930006000NRG23311220221825343 31/12/2022 Boobalan 2930006WL055711 Boobalan 00176 IDIB000S062 920 920 Processed 02/02/2023 037268502 Boobalan INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-006-006/1533-A
(Govindapuram) 		2930006000NRG23311220221825349 31/12/2022 Mayeen 2930006WL055711 Mayeen 00176 IDIB000S062 920 920 Processed 03/02/2023 037268502 Mayeen INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-006-006/1557-A
(Govindapuram) 		2930006000NRG23311220221825351 31/12/2022 Arunkumar 2930006WL055711 Arunkumar 00176 IDIB000S062 1124 1124 Processed 02/02/2023 037268502 Arunkumar INDIAN BANK(607105)
SubTotal 7104 7104
7 UTHANGARAI TN-30-006-006-006/1558-A
(Govindapuram) 		2930006000NRG23311220221825352 31/12/2022 Vasanthi 2930006WL055711 Vasanthi 00176 IDIB000U005 920 920 Processed 02/02/2023 037268502 Vasanthi UNION BANK OF INDIA(508500)
SubTotal 920 920
8 UTHANGARAI TN-30-006-006-002/1018-A
(Govindapuram) 		2930006000NRG23311220221825170 31/12/2022 amsha 2930006WL055710 amsha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 amsha PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-006-002/1105-A
(Govindapuram) 		2930006000NRG23311220221825305 31/12/2022 Sutha 2930006WL055711 Sutha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Sutha PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-006-002/1115-A
(Govindapuram) 		2930006000NRG23311220221825306 31/12/2022 Santhi 2930006WL055711 Santhi 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Santhi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-006-002/1281-A
(Govindapuram) 		2930006000NRG23311220221825171 31/12/2022 Saritha 2930006WL055710 Saritha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Saritha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-006-002/1298-A
(Govindapuram) 		2930006000NRG23311220221825307 31/12/2022 Puvaneshwari 2930006WL055711 Puvaneshwari 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Puvaneshwari INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-006-002/1304-A
(Govindapuram) 		2930006000NRG23311220221825308 31/12/2022 Indhirakumari 2930006WL055711 Indhirakumari 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Indhirakumari INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-006-002/1323-A
(Govindapuram) 		2930006000NRG23311220221825172 31/12/2022 Anitha 2930006WL055710 Anitha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Anitha INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-006-002/1327-A
(Govindapuram) 		2930006000NRG23311220221825173 31/12/2022 Umamageshwari 2930006WL055710 Umamageshwari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Umamageshwari INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-006-002/1365-A
(Govindapuram) 		2930006000NRG23311220221825309 31/12/2022 Sathya 2930006WL055711 Sathya 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Sathya PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-006-004/1058-A
(Govindapuram) 		2930006000NRG23311220221825056 31/12/2022 Unnamalai 2930006WL055709 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
18 UTHANGARAI TN-30-006-006-004/1088-A
(Govindapuram) 		2930006000NRG23311220221825057 31/12/2022 intharani 2930006WL055709 intharani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 intharani INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-006-004/1101
(Govindapuram) 		2930006000NRG23311220221825058 31/12/2022 Kasiyammal 2930006WL055709 Kasiyammal 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037268502 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 UTHANGARAI TN-30-006-006-004/1118-A
(Govindapuram) 		2930006000NRG23311220221825059 31/12/2022 Santhi 2930006WL055709 Santhi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Santhi PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-006-004/1129-A
(Govindapuram) 		2930006000NRG23311220221825061 31/12/2022 Saratha 2930006WL055709 Saratha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
22 UTHANGARAI TN-30-006-006-004/1137-A
(Govindapuram) 		2930006000NRG23311220221825062 31/12/2022 Umavathi 2930006WL055709 Umavathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Umavathi PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-006-004/1179-A
(Govindapuram) 		2930006000NRG23311220221825063 31/12/2022 Manjula 2930006WL055709 Manjula 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Manjula INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-006-004/1224-A
(Govindapuram) 		2930006000NRG23311220221825065 31/12/2022 Parasakthi 2930006WL055709 Parasakthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Parasakthi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-006-004/1271-A
(Govindapuram) 		2930006000NRG23311220221825066 31/12/2022 Perumal 2930006WL055709 Perumal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Perumal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-006-004/1273-A
(Govindapuram) 		2930006000NRG23311220221825067 31/12/2022 Kamsala 2930006WL055709 Kamsala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kamsala PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-006-004/1338-A
(Govindapuram) 		2930006000NRG23311220221825068 31/12/2022 Amutha 2930006WL055709 Amutha 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037268502 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTHANGARAI TN-30-006-006-004/1346-A
(Govindapuram) 		2930006000NRG23311220221825069 31/12/2022 Dhanam 2930006WL055709 Dhanam 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Dhanam PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-006-004/1370-A
(Govindapuram) 		2930006000NRG23311220221825070 31/12/2022 Kavitha Lakshmi 2930006WL055709 Kavitha Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kavitha Lakshmi PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-006-004/1390-A
(Govindapuram) 		2930006000NRG23311220221825071 31/12/2022 Manivasuki 2930006WL055709 Manivasuki 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Manivasuki PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-006-004/1395-A
(Govindapuram) 		2930006000NRG23311220221825176 31/12/2022 Saralalatha 2930006WL055710 Saralalatha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Saralalatha PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-006-004/1399-A
(Govindapuram) 		2930006000NRG23311220221825072 31/12/2022 Dhanam 2930006WL055709 Dhanam 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Dhanam PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-006-004/1433-A
(Govindapuram) 		2930006000NRG23311220221825073 31/12/2022 Dhivya 2930006WL055709 Dhivya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Dhivya INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-006-004/1440-A
(Govindapuram) 		2930006000NRG23311220221825312 31/12/2022 Nirmala 2930006WL055711 Nirmala 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Nirmala PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-006-004/1442-A
(Govindapuram) 		2930006000NRG23311220221825074 31/12/2022 Poornima 2930006WL055709 Poornima 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Poornima CANARA BANK(508532)
36 UTHANGARAI TN-30-006-006-005/1030-A
(Govindapuram) 		2930006000NRG23311220221825177 31/12/2022 Muniyammal 2930006WL055710 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Muniyammal PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-006-005/1109-A
(Govindapuram) 		2930006000NRG23311220221825178 31/12/2022 Jegathiswari 2930006WL055710 Jegathiswari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Jegathiswari PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-006-005/1117-A
(Govindapuram) 		2930006000NRG23311220221825179 31/12/2022 Manokari 2930006WL055710 Manokari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Manokari PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-006-005/1119-A
(Govindapuram) 		2930006000NRG23311220221825180 31/12/2022 Dhevaki 2930006WL055710 Dhevaki 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037268502 Dhevaki INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-006-005/1185-A
(Govindapuram) 		2930006000NRG23311220221825182 31/12/2022 Kanaga 2930006WL055710 Kanaga 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kanaga INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-006-005/1344-A
(Govindapuram) 		2930006000NRG23311220221825183 31/12/2022 Sivaranjini 2930006WL055710 Sivaranjini 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sivaranjini PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-006-005/1357-A
(Govindapuram) 		2930006000NRG23311220221825184 31/12/2022 Uma 2930006WL055710 Uma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Uma PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-006-005/1375-A
(Govindapuram) 		2930006000NRG23311220221825185 31/12/2022 Pavithra 2930006WL055710 Pavithra 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Pavithra INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-006-005/1413-A
(Govindapuram) 		2930006000NRG23311220221825187 31/12/2022 Aruljothi 2930006WL055710 Aruljothi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Aruljothi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-006-005/1416-A
(Govindapuram) 		2930006000NRG23311220221825188 31/12/2022 Gomathi 2930006WL055710 Gomathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Gomathi PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-006-005/1418-A
(Govindapuram) 		2930006000NRG23311220221825189 31/12/2022 Muniyammal 2930006WL055710 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Muniyammal PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-006-005/1445-A
(Govindapuram) 		2930006000NRG23311220221825191 31/12/2022 Murugammal 2930006WL055710 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Murugammal PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-006-005/1449-A
(Govindapuram) 		2930006000NRG23311220221825192 31/12/2022 Selvi 2930006WL055710 Selvi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-006-006/100-A
(Govindapuram) 		2930006000NRG23311220221825313 31/12/2022 Mala 2930006WL055711 Mala 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Mala PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-006-006/1010-A
(Govindapuram) 		2930006000NRG23311220221825314 31/12/2022 Indhumathi 2930006WL055711 Indhumathi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Indhumathi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-006-006/1011-A
(Govindapuram) 		2930006000NRG23311220221825198 31/12/2022 kuppammal 2930006WL055710 kuppammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 kuppammal PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-006-006/1016-A
(Govindapuram) 		2930006000NRG23311220221825086 31/12/2022 panjali 2930006WL055709 panjali 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 panjali PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-006-006/1022-A
(Govindapuram) 		2930006000NRG23311220221825199 31/12/2022 karpagam 2930006WL055710 karpagam 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 karpagam PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-006-006/1032-A
(Govindapuram) 		2930006000NRG23311220221825200 31/12/2022 Radha 2930006WL055710 Radha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Radha PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-006-006/1040-A
(Govindapuram) 		2930006000NRG23311220221825316 31/12/2022 Usha 2930006WL055711 Usha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Usha PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-006-006/1046-A
(Govindapuram) 		2930006000NRG23311220221825317 31/12/2022 Jothilakshmi 2930006WL055711 Jothilakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Jothilakshmi PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-006-006/1052-A
(Govindapuram) 		2930006000NRG23311220221825201 31/12/2022 Chinnapillai 2930006WL055710 Chinnapillai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Chinnapillai PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-006-006/1054-A
(Govindapuram) 		2930006000NRG23311220221825202 31/12/2022 Rani 2930006WL055710 Rani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Rani PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-006-006/1056-A
(Govindapuram) 		2930006000NRG23311220221825318 31/12/2022 Muthuvedi 2930006WL055711 Muthuvedi 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Muthuvedi INDIA POST PAYMENTS BANK LIMITED(508528)
60 UTHANGARAI TN-30-006-006-006/1057-A
(Govindapuram) 		2930006000NRG23311220221825319 31/12/2022 Kanagu 2930006WL055711 Kanagu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kanagu PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-006-006/106-A
(Govindapuram) 		2930006000NRG23311220221825203 31/12/2022 Pachaiyammal 2930006WL055710 Pachaiyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Pachaiyammal PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-006-006/1060-A
(Govindapuram) 		2930006000NRG23311220221825204 31/12/2022 Ramadhas 2930006WL055710 Ramadhas 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Ramadhas PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-006-006/1064-A
(Govindapuram) 		2930006000NRG23311220221825320 31/12/2022 Indhumathi 2930006WL055711 Indhumathi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Indhumathi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-006-006/1065-A
(Govindapuram) 		2930006000NRG23311220221825321 31/12/2022 Reena 2930006WL055711 Reena 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Reena PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-006-006/1081-A
(Govindapuram) 		2930006000NRG23311220221825322 31/12/2022 Priya 2930006WL055711 Priya 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Priya PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-006-006/1086-A
(Govindapuram) 		2930006000NRG23311220221825323 31/12/2022 Santhamani 2930006WL055711 Santhamani 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Santhamani PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-006-006/1087-A
(Govindapuram) 		2930006000NRG23311220221825324 31/12/2022 Rajenthiran 2930006WL055711 Rajenthiran 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Rajenthiran PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-006-006/11-A
(Govindapuram) 		2930006000NRG23311220221825325 31/12/2022 Janagi 2930006WL055711 Janagi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Janagi PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-006-006/114-A
(Govindapuram) 		2930006000NRG23311220221825205 31/12/2022 Pappi 2930006WL055710 Pappi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Pappi PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-006-006/1142-A
(Govindapuram) 		2930006000NRG23311220221825326 31/12/2022 Showthari 2930006WL055711 Showthari 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Showthari PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-006-006/119-A
(Govindapuram) 		2930006000NRG23311220221825207 31/12/2022 Thamaiselvi 2930006WL055710 Thamaiselvi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Thamaiselvi PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-006-006/1196-A
(Govindapuram) 		2930006000NRG23311220221825327 31/12/2022 Maniyammal 2930006WL055711 Maniyammal 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Maniyammal PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-006-006/120-A
(Govindapuram) 		2930006000NRG23311220221825208 31/12/2022 Gandhi 2930006WL055710 Gandhi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Gandhi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-006-006/1203-A
(Govindapuram) 		2930006000NRG23311220221825329 31/12/2022 Chithra 2930006WL055711 Chithra 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chithra PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-006-006/1204-A
(Govindapuram) 		2930006000NRG23311220221825330 31/12/2022 Kalaiyarasi 2930006WL055711 Kalaiyarasi 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-006-006/1211-A
(Govindapuram) 		2930006000NRG23311220221825331 31/12/2022 Kavitha 2930006WL055711 Kavitha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-006-006/1216-A
(Govindapuram) 		2930006000NRG23311220221825332 31/12/2022 Suganthi 2930006WL055711 Suganthi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Suganthi PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-006-006/1219-A
(Govindapuram) 		2930006000NRG23311220221825210 31/12/2022 Pushpa 2930006WL055710 Pushpa 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Pushpa PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-006-006/122-A
(Govindapuram) 		2930006000NRG23311220221825211 31/12/2022 Lalitha 2930006WL055710 Lalitha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Lalitha PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-006-006/123-A
(Govindapuram) 		2930006000NRG23311220221825212 31/12/2022 Muniyammal 2930006WL055710 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-006-006/1232-A
(Govindapuram) 		2930006000NRG23311220221825333 31/12/2022 Sarala 2930006WL055711 Sarala 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Sarala PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-006-006/1233-A
(Govindapuram) 		2930006000NRG23311220221825213 31/12/2022 Nandhini 2930006WL055710 Nandhini 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Nandhini PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-006-006/125-A
(Govindapuram) 		2930006000NRG23311220221825215 31/12/2022 Kamala 2930006WL055710 Kamala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kamala PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-006-006/126-A
(Govindapuram) 		2930006000NRG23311220221825216 31/12/2022 Kanniyammal 2930006WL055710 Kanniyammal 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Kanniyammal INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-006-006/1263-A
(Govindapuram) 		2930006000NRG23311220221825334 31/12/2022 Alagu 2930006WL055711 Alagu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Alagu PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-006-006/127-A
(Govindapuram) 		2930006000NRG23311220221825217 31/12/2022 Thulasi 2930006WL055710 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Thulasi PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-006-006/1270-A
(Govindapuram) 		2930006000NRG23311220221825335 31/12/2022 Umatamil 2930006WL055711 Umatamil 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Umatamil PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-006-006/1274-A
(Govindapuram) 		2930006000NRG23311220221825336 31/12/2022 Poonkodi 2930006WL055711 Poonkodi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Poonkodi PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-006-006/1279-A
(Govindapuram) 		2930006000NRG23311220221825337 31/12/2022 Kannagi 2930006WL055711 Kannagi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kannagi PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-006-006/128-A
(Govindapuram) 		2930006000NRG23311220221825218 31/12/2022 Shanmuagm 2930006WL055710 Shanmuagm 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Shanmuagm PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-006-006/1284-A
(Govindapuram) 		2930006000NRG23311220221825088 31/12/2022 Sugunila 2930006WL055709 Sugunila 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sugunila PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-006-006/130-A
(Govindapuram) 		2930006000NRG23311220221825220 31/12/2022 Madhu 2930006WL055710 Madhu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Madhu PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-006-006/131-A
(Govindapuram) 		2930006000NRG23311220221825221 31/12/2022 Govindammal 2930006WL055710 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Govindammal PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-006-006/133-A
(Govindapuram) 		2930006000NRG23311220221825222 31/12/2022 Sakthi 2930006WL055710 Sakthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sakthi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-006-006/134-A
(Govindapuram) 		2930006000NRG23311220221825223 31/12/2022 Amara 2930006WL055710 Amara 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Amara INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-006-006/1341-A
(Govindapuram) 		2930006000NRG23311220221825224 31/12/2022 Rajaraman 2930006WL055710 Rajaraman 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Rajaraman PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-006-006/1349-A
(Govindapuram) 		2930006000NRG23311220221825340 31/12/2022 Makila 2930006WL055711 Makila 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Makila PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-006-006/135-A
(Govindapuram) 		2930006000NRG23311220221825225 31/12/2022 Jaya 2930006WL055710 Jaya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Jaya PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-006-006/136-A
(Govindapuram) 		2930006000NRG23311220221825226 31/12/2022 Vendamani 2930006WL055710 Vendamani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vendamani PALLAVAN GRAMA BANK(607052)
100 UTHANGARAI TN-30-006-006-006/1381-A
(Govindapuram) 		2930006000NRG23311220221825227 31/12/2022 Sathya 2930006WL055710 Sathya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sathya PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-006-006/139-A
(Govindapuram) 		2930006000NRG23311220221825228 31/12/2022 Vellaiyammal 2930006WL055710 Vellaiyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vellaiyammal PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-006-006/1404-A
(Govindapuram) 		2930006000NRG23311220221825342 31/12/2022 Sadheesh 2930006WL055711 Sadheesh 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Sadheesh PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-006-006/1405-A
(Govindapuram) 		2930006000NRG23311220221825229 31/12/2022 Siva 2930006WL055710 Siva 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Siva INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-006-006/1420-A
(Govindapuram) 		2930006000NRG23311220221825344 31/12/2022 Sathiya 2930006WL055711 Sathiya 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Sathiya PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-006-006/144-A
(Govindapuram) 		2930006000NRG23311220221825230 31/12/2022 Amertham 2930006WL055710 Amertham 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Amertham PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-006-006/145-A
(Govindapuram) 		2930006000NRG23311220221825231 31/12/2022 Muniyammal 2930006WL055710 Muniyammal 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Muniyammal PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-006-006/146-A
(Govindapuram) 		2930006000NRG23311220221825232 31/12/2022 Santhi 2930006WL055710 Santhi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Santhi PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-006-006/147-A
(Govindapuram) 		2930006000NRG23311220221825233 31/12/2022 Sivagami 2930006WL055710 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sivagami PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-006-006/148-A
(Govindapuram) 		2930006000NRG23311220221825234 31/12/2022 Saritha 2930006WL055710 Saritha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Saritha PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-006-006/149-A
(Govindapuram) 		2930006000NRG23311220221825235 31/12/2022 Mahesh 2930006WL055710 Mahesh 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Mahesh INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-006-006/151-A
(Govindapuram) 		2930006000NRG23311220221825236 31/12/2022 Govindammal 2930006WL055710 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Govindammal PALLAVAN GRAMA BANK(607052)
112 UTHANGARAI TN-30-006-006-006/152-A
(Govindapuram) 		2930006000NRG23311220221825237 31/12/2022 Sivalingam 2930006WL055710 Sivalingam 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037268502 Sivalingam PALLAVAN GRAMA BANK(607052)
113 UTHANGARAI TN-30-006-006-006/153-A
(Govindapuram) 		2930006000NRG23311220221825238 31/12/2022 Vasugi 2930006WL055710 Vasugi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vasugi TAMILNAD MERCANTILE BANK LTD.(607187)
114 UTHANGARAI TN-30-006-006-006/154-A
(Govindapuram) 		2930006000NRG23311220221825239 31/12/2022 Vediyammal 2930006WL055710 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vediyammal PALLAVAN GRAMA BANK(607052)
115 UTHANGARAI TN-30-006-006-006/157-A
(Govindapuram) 		2930006000NRG23311220221825242 31/12/2022 Sasikala 2930006WL055710 Sasikala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sasikala PALLAVAN GRAMA BANK(607052)
116 UTHANGARAI TN-30-006-006-006/159-A
(Govindapuram) 		2930006000NRG23311220221825244 31/12/2022 Settu 2930006WL055710 Settu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Settu PALLAVAN GRAMA BANK(607052)
117 UTHANGARAI TN-30-006-006-006/160-A
(Govindapuram) 		2930006000NRG23311220221825245 31/12/2022 Indirani 2930006WL055710 Indirani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Indirani PALLAVAN GRAMA BANK(607052)
118 UTHANGARAI TN-30-006-006-006/161-A
(Govindapuram) 		2930006000NRG23311220221825246 31/12/2022 Malliga 2930006WL055710 Malliga 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Malliga PALLAVAN GRAMA BANK(607052)
119 UTHANGARAI TN-30-006-006-006/165-A
(Govindapuram) 		2930006000NRG23311220221825247 31/12/2022 Gavaravan 2930006WL055710 Gavaravan 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Gavaravan PALLAVAN GRAMA BANK(607052)
120 UTHANGARAI TN-30-006-006-006/166-A
(Govindapuram) 		2930006000NRG23311220221825248 31/12/2022 Nadaraj 2930006WL055710 Nadaraj 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Nadaraj PALLAVAN GRAMA BANK(607052)
121 UTHANGARAI TN-30-006-006-006/167-A
(Govindapuram) 		2930006000NRG23311220221825249 31/12/2022 Manickam 2930006WL055710 Manickam 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Manickam PALLAVAN GRAMA BANK(607052)
122 UTHANGARAI TN-30-006-006-006/168-A
(Govindapuram) 		2930006000NRG23311220221825250 31/12/2022 Valliyammal 2930006WL055710 Valliyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Valliyammal PALLAVAN GRAMA BANK(607052)
123 UTHANGARAI TN-30-006-006-006/169-A
(Govindapuram) 		2930006000NRG23311220221825251 31/12/2022 Meenachi 2930006WL055710 Meenachi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Meenachi PALLAVAN GRAMA BANK(607052)
124 UTHANGARAI TN-30-006-006-006/171-A
(Govindapuram) 		2930006000NRG23311220221825252 31/12/2022 Govindammal 2930006WL055710 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Govindammal PALLAVAN GRAMA BANK(607052)
125 UTHANGARAI TN-30-006-006-006/172-A
(Govindapuram) 		2930006000NRG23311220221825253 31/12/2022 Cinnathambi 2930006WL055710 Cinnathambi 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Cinnathambi PALLAVAN GRAMA BANK(607052)
126 UTHANGARAI TN-30-006-006-006/173-A
(Govindapuram) 		2930006000NRG23311220221825353 31/12/2022 Cinnapappa 2930006WL055711 Cinnapappa 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Cinnapappa PALLAVAN GRAMA BANK(607052)
127 UTHANGARAI TN-30-006-006-006/174-A
(Govindapuram) 		2930006000NRG23311220221825089 31/12/2022 Amirtham 2930006WL055709 Amirtham 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Amirtham PALLAVAN GRAMA BANK(607052)
128 UTHANGARAI TN-30-006-006-006/175-A
(Govindapuram) 		2930006000NRG23311220221825090 31/12/2022 Shamboornam 2930006WL055709 Shamboornam 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Shamboornam PALLAVAN GRAMA BANK(607052)
129 UTHANGARAI TN-30-006-006-006/177-A
(Govindapuram) 		2930006000NRG23311220221825091 31/12/2022 Jaya 2930006WL055709 Jaya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Jaya PALLAVAN GRAMA BANK(607052)
130 UTHANGARAI TN-30-006-006-006/178-A
(Govindapuram) 		2930006000NRG23311220221825092 31/12/2022 Sakunthala 2930006WL055709 Sakunthala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sakunthala INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-006-006/182-A
(Govindapuram) 		2930006000NRG23311220221825093 31/12/2022 Malliga 2930006WL055709 Malliga 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
132 UTHANGARAI TN-30-006-006-006/184-A
(Govindapuram) 		2930006000NRG23311220221825094 31/12/2022 Murugammal 2930006WL055709 Murugammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Murugammal INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-006-006/188-A
(Govindapuram) 		2930006000NRG23311220221825096 31/12/2022 Palaniyammal 2930006WL055709 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Palaniyammal INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-006-006/196-A
(Govindapuram) 		2930006000NRG23311220221825098 31/12/2022 Indirani 2930006WL055709 Indirani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
135 UTHANGARAI TN-30-006-006-006/197-A
(Govindapuram) 		2930006000NRG23311220221825254 31/12/2022 Karupai 2930006WL055710 Karupai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Karupai PALLAVAN GRAMA BANK(607052)
136 UTHANGARAI TN-30-006-006-006/20-A
(Govindapuram) 		2930006000NRG23311220221825354 31/12/2022 Unnamalai 2930006WL055711 Unnamalai 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
137 UTHANGARAI TN-30-006-006-006/204-A
(Govindapuram) 		2930006000NRG23311220221825355 31/12/2022 Cinnapappa 2930006WL055711 Cinnapappa 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Cinnapappa PALLAVAN GRAMA BANK(607052)
138 UTHANGARAI TN-30-006-006-006/218-A
(Govindapuram) 		2930006000NRG23311220221825099 31/12/2022 Vaijanthi 2930006WL055709 Vaijanthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vaijanthi INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-006-006/22-A
(Govindapuram) 		2930006000NRG23311220221825255 31/12/2022 Seenu 2930006WL055710 Seenu 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Seenu PALLAVAN GRAMA BANK(607052)
140 UTHANGARAI TN-30-006-006-006/220-A
(Govindapuram) 		2930006000NRG23311220221825356 31/12/2022 Deivakanni 2930006WL055711 Deivakanni 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Deivakanni PALLAVAN GRAMA BANK(607052)
141 UTHANGARAI TN-30-006-006-006/229-A
(Govindapuram) 		2930006000NRG23311220221825357 31/12/2022 Vedammal 2930006WL055711 Vedammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Vedammal PALLAVAN GRAMA BANK(607052)
142 UTHANGARAI TN-30-006-006-006/230-A
(Govindapuram) 		2930006000NRG23311220221825358 31/12/2022 Neela 2930006WL055711 Neela 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
143 UTHANGARAI TN-30-006-006-006/231-A
(Govindapuram) 		2930006000NRG23311220221825359 31/12/2022 Pachaiyammal 2930006WL055711 Pachaiyammal 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Pachaiyammal PALLAVAN GRAMA BANK(607052)
144 UTHANGARAI TN-30-006-006-006/233-A
(Govindapuram) 		2930006000NRG23311220221825360 31/12/2022 Kashthuri 2930006WL055711 Kashthuri 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kashthuri PALLAVAN GRAMA BANK(607052)
145 UTHANGARAI TN-30-006-006-006/234-A
(Govindapuram) 		2930006000NRG23311220221825256 31/12/2022 Indira 2930006WL055710 Indira 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Indira PALLAVAN GRAMA BANK(607052)
146 UTHANGARAI TN-30-006-006-006/240-A
(Govindapuram) 		2930006000NRG23311220221825361 31/12/2022 Kumari 2930006WL055711 Kumari 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kumari INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-006-006/246-A
(Govindapuram) 		2930006000NRG23311220221825362 31/12/2022 Shettammal 2930006WL055711 Shettammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Shettammal PALLAVAN GRAMA BANK(607052)
148 UTHANGARAI TN-30-006-006-006/263-A
(Govindapuram) 		2930006000NRG23311220221825100 31/12/2022 Rajitham 2930006WL055709 Rajitham 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Rajitham INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-006-006/265-A
(Govindapuram) 		2930006000NRG23311220221825364 31/12/2022 Deivakanni 2930006WL055711 Deivakanni 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Deivakanni INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-006-006/270-A
(Govindapuram) 		2930006000NRG23311220221825365 31/12/2022 Mangai 2930006WL055711 Mangai 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Mangai PALLAVAN GRAMA BANK(607052)
151 UTHANGARAI TN-30-006-006-006/274-A
(Govindapuram) 		2930006000NRG23311220221825366 31/12/2022 Muniyammal 2930006WL055711 Muniyammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Muniyammal PALLAVAN GRAMA BANK(607052)
152 UTHANGARAI TN-30-006-006-006/279-A
(Govindapuram) 		2930006000NRG23311220221825367 31/12/2022 Kuppu 2930006WL055711 Kuppu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kuppu PALLAVAN GRAMA BANK(607052)
153 UTHANGARAI TN-30-006-006-006/280-A
(Govindapuram) 		2930006000NRG23311220221825368 31/12/2022 Amutha 2930006WL055711 Amutha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Amutha INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-006-006/281-A
(Govindapuram) 		2930006000NRG23311220221825369 31/12/2022 Kannagi 2930006WL055711 Kannagi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kannagi PALLAVAN GRAMA BANK(607052)
155 UTHANGARAI TN-30-006-006-006/288-A
(Govindapuram) 		2930006000NRG23311220221825370 31/12/2022 Bakkiyam 2930006WL055711 Bakkiyam 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Bakkiyam PALLAVAN GRAMA BANK(607052)
156 UTHANGARAI TN-30-006-006-006/294-A
(Govindapuram) 		2930006000NRG23311220221825372 31/12/2022 Saritha 2930006WL055711 Saritha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Saritha PALLAVAN GRAMA BANK(607052)
157 UTHANGARAI TN-30-006-006-006/296-A
(Govindapuram) 		2930006000NRG23311220221825101 31/12/2022 Alamelu 2930006WL055709 Alamelu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-006-006/3-A
(Govindapuram) 		2930006000NRG23311220221825374 31/12/2022 Chennapellai 2930006WL055711 Chennapellai 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chennapellai PALLAVAN GRAMA BANK(607052)
159 UTHANGARAI TN-30-006-006-006/3-A
(Govindapuram) 		2930006000NRG23311220221825373 31/12/2022 Pannerselvam 2930006WL055711 Pannerselvam 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Pannerselvam PALLAVAN GRAMA BANK(607052)
160 UTHANGARAI TN-30-006-006-006/30-A
(Govindapuram) 		2930006000NRG23311220221825257 31/12/2022 Usha 2930006WL055710 Usha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Usha PALLAVAN GRAMA BANK(607052)
161 UTHANGARAI TN-30-006-006-006/300-A
(Govindapuram) 		2930006000NRG23311220221825375 31/12/2022 Susila 2930006WL055711 Susila 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
162 UTHANGARAI TN-30-006-006-006/309-A
(Govindapuram) 		2930006000NRG23311220221825102 31/12/2022 Kumaresan 2930006WL055709 Kumaresan 00326 IDIB0PLB001 843 843 Processed 03/02/2023 037268502 Kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
163 UTHANGARAI TN-30-006-006-006/311-A
(Govindapuram) 		2930006000NRG23311220221825377 31/12/2022 Saroja 2930006WL055711 Saroja 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Saroja PALLAVAN GRAMA BANK(607052)
164 UTHANGARAI TN-30-006-006-006/317-A
(Govindapuram) 		2930006000NRG23311220221825378 31/12/2022 Chandhira 2930006WL055711 Chandhira 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chandhira PALLAVAN GRAMA BANK(607052)
165 UTHANGARAI TN-30-006-006-006/328-A
(Govindapuram) 		2930006000NRG23311220221825258 31/12/2022 Gowri 2930006WL055710 Gowri 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Gowri INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-006-006/329-A
(Govindapuram) 		2930006000NRG23311220221825259 31/12/2022 Lakshmi 2930006WL055710 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-006-006/340-A
(Govindapuram) 		2930006000NRG23311220221825379 31/12/2022 Sennammal 2930006WL055711 Sennammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Sennammal PALLAVAN GRAMA BANK(607052)
168 UTHANGARAI TN-30-006-006-006/341-A
(Govindapuram) 		2930006000NRG23311220221825380 31/12/2022 Govindammal 2930006WL055711 Govindammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Govindammal PALLAVAN GRAMA BANK(607052)
169 UTHANGARAI TN-30-006-006-006/345-A
(Govindapuram) 		2930006000NRG23311220221825381 31/12/2022 Kuppu 2930006WL055711 Kuppu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kuppu PALLAVAN GRAMA BANK(607052)
170 UTHANGARAI TN-30-006-006-006/35-A
(Govindapuram) 		2930006000NRG23311220221825383 31/12/2022 Murugan 2930006WL055711 Murugan 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Murugan PALLAVAN GRAMA BANK(607052)
171 UTHANGARAI TN-30-006-006-006/350-A
(Govindapuram) 		2930006000NRG23311220221825103 31/12/2022 Bavani 2930006WL055709 Bavani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Bavani INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-006-006/355-A
(Govindapuram) 		2930006000NRG23311220221825384 31/12/2022 Chenni 2930006WL055711 Chenni 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Chenni INDIA POST PAYMENTS BANK LIMITED(508528)
173 UTHANGARAI TN-30-006-006-006/357-A
(Govindapuram) 		2930006000NRG23311220221825260 31/12/2022 Malar 2930006WL055710 Malar 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Malar PALLAVAN GRAMA BANK(607052)
174 UTHANGARAI TN-30-006-006-006/36-A
(Govindapuram) 		2930006000NRG23311220221825385 31/12/2022 B.Raja 2930006WL055711 B.Raja 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 B.Raja PALLAVAN GRAMA BANK(607052)
175 UTHANGARAI TN-30-006-006-006/360-A
(Govindapuram) 		2930006000NRG23311220221825386 31/12/2022 Susila 2930006WL055711 Susila 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Susila PALLAVAN GRAMA BANK(607052)
176 UTHANGARAI TN-30-006-006-006/364-A
(Govindapuram) 		2930006000NRG23311220221825261 31/12/2022 Ponni 2930006WL055710 Ponni 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Ponni PALLAVAN GRAMA BANK(607052)
177 UTHANGARAI TN-30-006-006-006/367-A
(Govindapuram) 		2930006000NRG23311220221825387 31/12/2022 Selvi 2930006WL055711 Selvi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-006-006/371-A
(Govindapuram) 		2930006000NRG23311220221825104 31/12/2022 mangai 2930006WL055709 mangai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 mangai INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-006-006/372-A
(Govindapuram) 		2930006000NRG23311220221825105 31/12/2022 Kuppusamy 2930006WL055709 Kuppusamy 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kuppusamy PALLAVAN GRAMA BANK(607052)
180 UTHANGARAI TN-30-006-006-006/378-A
(Govindapuram) 		2930006000NRG23311220221825106 31/12/2022 Chennapappa 2930006WL055709 Chennapappa 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037268502 Chennapappa PALLAVAN GRAMA BANK(607052)
181 UTHANGARAI TN-30-006-006-006/379-A
(Govindapuram) 		2930006000NRG23311220221825107 31/12/2022 Sudha 2930006WL055709 Sudha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sudha STATE BANK OF INDIA(508548)
182 UTHANGARAI TN-30-006-006-006/381-A
(Govindapuram) 		2930006000NRG23311220221825110 31/12/2022 Murugammal 2930006WL055709 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Murugammal INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-006-006/381-A
(Govindapuram) 		2930006000NRG23311220221825109 31/12/2022 Vediyappan 2930006WL055709 Vediyappan 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vediyappan PALLAVAN GRAMA BANK(607052)
184 UTHANGARAI TN-30-006-006-006/382-A
(Govindapuram) 		2930006000NRG23311220221825111 31/12/2022 Valli 2930006WL055709 Valli 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
185 UTHANGARAI TN-30-006-006-006/384-A
(Govindapuram) 		2930006000NRG23311220221825263 31/12/2022 Santha 2930006WL055710 Santha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Santha PALLAVAN GRAMA BANK(607052)
186 UTHANGARAI TN-30-006-006-006/385-A
(Govindapuram) 		2930006000NRG23311220221825112 31/12/2022 Sagunthala 2930006WL055709 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sagunthala PALLAVAN GRAMA BANK(607052)
187 UTHANGARAI TN-30-006-006-006/389-A
(Govindapuram) 		2930006000NRG23311220221825113 31/12/2022 Ananthi 2930006WL055709 Ananthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Ananthi PALLAVAN GRAMA BANK(607052)
188 UTHANGARAI TN-30-006-006-006/390-A
(Govindapuram) 		2930006000NRG23311220221825114 31/12/2022 Alamelu 2930006WL055709 Alamelu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-006-006/394-A
(Govindapuram) 		2930006000NRG23311220221825264 31/12/2022 Santhi 2930006WL055710 Santhi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Santhi PALLAVAN GRAMA BANK(607052)
190 UTHANGARAI TN-30-006-006-006/396-A
(Govindapuram) 		2930006000NRG23311220221825265 31/12/2022 Sennammal 2930006WL055710 Sennammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sennammal PALLAVAN GRAMA BANK(607052)
191 UTHANGARAI TN-30-006-006-006/397-A
(Govindapuram) 		2930006000NRG23311220221825266 31/12/2022 Madhu 2930006WL055710 Madhu 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Madhu PALLAVAN GRAMA BANK(607052)
192 UTHANGARAI TN-30-006-006-006/398-A
(Govindapuram) 		2930006000NRG23311220221825115 31/12/2022 Murugammal 2930006WL055709 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Murugammal INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-006-006/402-A
(Govindapuram) 		2930006000NRG23311220221825116 31/12/2022 Manimegalai 2930006WL055709 Manimegalai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Manimegalai INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-006-006/409-A
(Govindapuram) 		2930006000NRG23311220221825117 31/12/2022 Sangeetha 2930006WL055709 Sangeetha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sangeetha PALLAVAN GRAMA BANK(607052)
195 UTHANGARAI TN-30-006-006-006/413-A
(Govindapuram) 		2930006000NRG23311220221825267 31/12/2022 Kalpana 2930006WL055710 Kalpana 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kalpana PALLAVAN GRAMA BANK(607052)
196 UTHANGARAI TN-30-006-006-006/419-A
(Govindapuram) 		2930006000NRG23311220221825118 31/12/2022 Murugammal 2930006WL055709 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
197 UTHANGARAI TN-30-006-006-006/424-A
(Govindapuram) 		2930006000NRG23311220221825390 31/12/2022 Bharathi 2930006WL055711 Bharathi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Bharathi PALLAVAN GRAMA BANK(607052)
198 UTHANGARAI TN-30-006-006-006/435-A
(Govindapuram) 		2930006000NRG23311220221825269 31/12/2022 Chennammal 2930006WL055710 Chennammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Chennammal PALLAVAN GRAMA BANK(607052)
199 UTHANGARAI TN-30-006-006-006/439-A
(Govindapuram) 		2930006000NRG23311220221825392 31/12/2022 Maliga 2930006WL055711 Maliga 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Maliga INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-006-006/443-A
(Govindapuram) 		2930006000NRG23311220221825394 31/12/2022 Murugammal 2930006WL055711 Murugammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Murugammal PALLAVAN GRAMA BANK(607052)
201 UTHANGARAI TN-30-006-006-006/448-A
(Govindapuram) 		2930006000NRG23311220221825395 31/12/2022 Lakshmi 2930006WL055711 Lakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-006-006/449-A
(Govindapuram) 		2930006000NRG23311220221825396 31/12/2022 Kalpana 2930006WL055711 Kalpana 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kalpana INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-006-006/450-A
(Govindapuram) 		2930006000NRG23311220221825119 31/12/2022 Govindaraj 2930006WL055709 Govindaraj 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037268502 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
204 UTHANGARAI TN-30-006-006-006/458-A
(Govindapuram) 		2930006000NRG23311220221825397 31/12/2022 Kamatchi 2930006WL055711 Kamatchi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kamatchi INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-006-006/462-A
(Govindapuram) 		2930006000NRG23311220221825120 31/12/2022 Unnamalai 2930006WL055709 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
206 UTHANGARAI TN-30-006-006-006/474-A
(Govindapuram) 		2930006000NRG23311220221825271 31/12/2022 Sharatha 2930006WL055710 Sharatha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sharatha PALLAVAN GRAMA BANK(607052)
207 UTHANGARAI TN-30-006-006-006/475-A
(Govindapuram) 		2930006000NRG23311220221825398 31/12/2022 Chennammal 2930006WL055711 Chennammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chennammal PALLAVAN GRAMA BANK(607052)
208 UTHANGARAI TN-30-006-006-006/476-A
(Govindapuram) 		2930006000NRG23311220221825272 31/12/2022 Alamelu 2930006WL055710 Alamelu 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Alamelu PALLAVAN GRAMA BANK(607052)
209 UTHANGARAI TN-30-006-006-006/479-A
(Govindapuram) 		2930006000NRG23311220221825273 31/12/2022 Jayalakshmi 2930006WL055710 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jayalakshmi INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-006-006/48-A
(Govindapuram) 		2930006000NRG23311220221825399 31/12/2022 Lilitha 2930006WL055711 Lilitha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Lilitha INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-006-006/482-A
(Govindapuram) 		2930006000NRG23311220221825400 31/12/2022 Unnamalai 2930006WL055711 Unnamalai 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Unnamalai PALLAVAN GRAMA BANK(607052)
212 UTHANGARAI TN-30-006-006-006/484-A
(Govindapuram) 		2930006000NRG23311220221825274 31/12/2022 Ganthi 2930006WL055710 Ganthi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Ganthi PALLAVAN GRAMA BANK(607052)
213 UTHANGARAI TN-30-006-006-006/486-A
(Govindapuram) 		2930006000NRG23311220221825401 31/12/2022 Logeswari 2930006WL055711 Logeswari 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Logeswari INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-006-006/488-A
(Govindapuram) 		2930006000NRG23311220221825402 31/12/2022 Jayanthi 2930006WL055711 Jayanthi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Jayanthi INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-006-006/497-A
(Govindapuram) 		2930006000NRG23311220221825403 31/12/2022 Anjala 2930006WL055711 Anjala 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Anjala INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-006-006/501-A
(Govindapuram) 		2930006000NRG23311220221825121 31/12/2022 Kuppusamy 2930006WL055709 Kuppusamy 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037268502 Kuppusamy PALLAVAN GRAMA BANK(607052)
217 UTHANGARAI TN-30-006-006-006/502-A
(Govindapuram) 		2930006000NRG23311220221825122 31/12/2022 Murugammal 2930006WL055709 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Murugammal PALLAVAN GRAMA BANK(607052)
218 UTHANGARAI TN-30-006-006-006/511-A
(Govindapuram) 		2930006000NRG23311220221825123 31/12/2022 Vasantha 2930006WL055709 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
219 UTHANGARAI TN-30-006-006-006/518-A
(Govindapuram) 		2930006000NRG23311220221825404 31/12/2022 Joyhi 2930006WL055711 Joyhi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Joyhi PALLAVAN GRAMA BANK(607052)
220 UTHANGARAI TN-30-006-006-006/521-A
(Govindapuram) 		2930006000NRG23311220221825405 31/12/2022 Lakshmi 2930006WL055711 Lakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
221 UTHANGARAI TN-30-006-006-006/53-A
(Govindapuram) 		2930006000NRG23311220221825406 31/12/2022 Chennammal 2930006WL055711 Chennammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chennammal INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-006-006/531-A
(Govindapuram) 		2930006000NRG23311220221825275 31/12/2022 Banu 2930006WL055710 Banu 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Banu PALLAVAN GRAMA BANK(607052)
223 UTHANGARAI TN-30-006-006-006/547-A
(Govindapuram) 		2930006000NRG23311220221825407 31/12/2022 Rani 2930006WL055711 Rani 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Rani PALLAVAN GRAMA BANK(607052)
224 UTHANGARAI TN-30-006-006-006/549-A
(Govindapuram) 		2930006000NRG23311220221825125 31/12/2022 Bathmani 2930006WL055709 Bathmani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Bathmani PALLAVAN GRAMA BANK(607052)
225 UTHANGARAI TN-30-006-006-006/557-A
(Govindapuram) 		2930006000NRG23311220221825126 31/12/2022 Patturoja 2930006WL055709 Patturoja 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Patturoja INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-006-006/558-A
(Govindapuram) 		2930006000NRG23311220221825127 31/12/2022 Parimala 2930006WL055709 Parimala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Parimala PALLAVAN GRAMA BANK(607052)
227 UTHANGARAI TN-30-006-006-006/559-A
(Govindapuram) 		2930006000NRG23311220221825128 31/12/2022 Bruntha 2930006WL055709 Bruntha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Bruntha INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-006-006/56-A
(Govindapuram) 		2930006000NRG23311220221825408 31/12/2022 Amutha 2930006WL055711 Amutha 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Amutha INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-006-006/561-A
(Govindapuram) 		2930006000NRG23311220221825409 31/12/2022 Senthamarai 2930006WL055711 Senthamarai 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Senthamarai INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-006-006/564-A
(Govindapuram) 		2930006000NRG23311220221825410 31/12/2022 Lakshmi 2930006WL055711 Lakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
231 UTHANGARAI TN-30-006-006-006/565-A
(Govindapuram) 		2930006000NRG23311220221825411 31/12/2022 Kuppu 2930006WL055711 Kuppu 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
232 UTHANGARAI TN-30-006-006-006/574-A
(Govindapuram) 		2930006000NRG23311220221825412 31/12/2022 Panner 2930006WL055711 Panner 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Panner PALLAVAN GRAMA BANK(607052)
233 UTHANGARAI TN-30-006-006-006/577-A
(Govindapuram) 		2930006000NRG23311220221825413 31/12/2022 Alamelu 2930006WL055711 Alamelu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-006-006/578-A
(Govindapuram) 		2930006000NRG23311220221825129 31/12/2022 Perumal 2930006WL055709 Perumal 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037268502 Perumal PALLAVAN GRAMA BANK(607052)
235 UTHANGARAI TN-30-006-006-006/582-A
(Govindapuram) 		2930006000NRG23311220221825276 31/12/2022 Muniyammal 2930006WL055710 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Muniyammal PALLAVAN GRAMA BANK(607052)
236 UTHANGARAI TN-30-006-006-006/585-A
(Govindapuram) 		2930006000NRG23311220221825414 31/12/2022 Lakshmi 2930006WL055711 Lakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
237 UTHANGARAI TN-30-006-006-006/586-A
(Govindapuram) 		2930006000NRG23311220221825415 31/12/2022 Indirani 2930006WL055711 Indirani 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Indirani PALLAVAN GRAMA BANK(607052)
238 UTHANGARAI TN-30-006-006-006/587-A
(Govindapuram) 		2930006000NRG23311220221825277 31/12/2022 Kamala 2930006WL055710 Kamala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kamala PALLAVAN GRAMA BANK(607052)
239 UTHANGARAI TN-30-006-006-006/6-A
(Govindapuram) 		2930006000NRG23311220221825416 31/12/2022 Ponniyammal 2930006WL055711 Ponniyammal 00326 IDIB0PLB001 843 843 Processed 02/02/2023 037268502 Ponniyammal PALLAVAN GRAMA BANK(607052)
240 UTHANGARAI TN-30-006-006-006/601-A
(Govindapuram) 		2930006000NRG23311220221825417 31/12/2022 Malleeswari 2930006WL055711 Malleeswari 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Malleeswari PALLAVAN GRAMA BANK(607052)
241 UTHANGARAI TN-30-006-006-006/61-A
(Govindapuram) 		2930006000NRG23311220221825418 31/12/2022 Murugan 2930006WL055711 Murugan 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Murugan PALLAVAN GRAMA BANK(607052)
242 UTHANGARAI TN-30-006-006-006/615-A
(Govindapuram) 		2930006000NRG23311220221825278 31/12/2022 Ameni 2930006WL055710 Ameni 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Ameni PALLAVAN GRAMA BANK(607052)
243 UTHANGARAI TN-30-006-006-006/619-A
(Govindapuram) 		2930006000NRG23311220221825419 31/12/2022 Kalavani 2930006WL055711 Kalavani 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kalavani PALLAVAN GRAMA BANK(607052)
244 UTHANGARAI TN-30-006-006-006/62-A
(Govindapuram) 		2930006000NRG23311220221825420 31/12/2022 Chennammal 2930006WL055711 Chennammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chennammal INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-006-006/63-A
(Govindapuram) 		2930006000NRG23311220221825421 31/12/2022 Kanniyammal 2930006WL055711 Kanniyammal 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037268502 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
246 UTHANGARAI TN-30-006-006-006/637-A
(Govindapuram) 		2930006000NRG23311220221825422 31/12/2022 Pattammal 2930006WL055711 Pattammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Pattammal PALLAVAN GRAMA BANK(607052)
247 UTHANGARAI TN-30-006-006-006/645-A
(Govindapuram) 		2930006000NRG23311220221825130 31/12/2022 Kamatchi 2930006WL055709 Kamatchi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
248 UTHANGARAI TN-30-006-006-006/646-A
(Govindapuram) 		2930006000NRG23311220221825131 31/12/2022 Mariyappan 2930006WL055709 Mariyappan 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037268502 Mariyappan INDIA POST PAYMENTS BANK LIMITED(508528)
249 UTHANGARAI TN-30-006-006-006/647-A
(Govindapuram) 		2930006000NRG23311220221825423 31/12/2022 Unnamalai 2930006WL055711 Unnamalai 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Unnamalai PALLAVAN GRAMA BANK(607052)
250 UTHANGARAI TN-30-006-006-006/648-A
(Govindapuram) 		2930006000NRG23311220221825132 31/12/2022 Sauththiri 2930006WL055709 Sauththiri 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Sauththiri PALLAVAN GRAMA BANK(607052)
251 UTHANGARAI TN-30-006-006-006/649-A
(Govindapuram) 		2930006000NRG23311220221825279 31/12/2022 Kalyani 2930006WL055710 Kalyani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kalyani PALLAVAN GRAMA BANK(607052)
252 UTHANGARAI TN-30-006-006-006/655-A
(Govindapuram) 		2930006000NRG23311220221825280 31/12/2022 Jothi 2930006WL055710 Jothi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Jothi TAMILNAD MERCANTILE BANK LTD.(607187)
253 UTHANGARAI TN-30-006-006-006/657-A
(Govindapuram) 		2930006000NRG23311220221825281 31/12/2022 Vediyammal 2930006WL055710 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vediyammal PALLAVAN GRAMA BANK(607052)
254 UTHANGARAI TN-30-006-006-006/659-A
(Govindapuram) 		2930006000NRG23311220221825424 31/12/2022 Valliyammal 2930006WL055711 Valliyammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Valliyammal PALLAVAN GRAMA BANK(607052)
255 UTHANGARAI TN-30-006-006-006/672-A
(Govindapuram) 		2930006000NRG23311220221825425 31/12/2022 Bhuvaneshwari 2930006WL055711 Bhuvaneshwari 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
256 UTHANGARAI TN-30-006-006-006/675-A
(Govindapuram) 		2930006000NRG23311220221825133 31/12/2022 Selvi 2930006WL055709 Selvi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-006-006/677-A
(Govindapuram) 		2930006000NRG23311220221825134 31/12/2022 Rani 2930006WL055709 Rani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
258 UTHANGARAI TN-30-006-006-006/683-A
(Govindapuram) 		2930006000NRG23311220221825135 31/12/2022 Oosama 2930006WL055709 Oosama 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Oosama PALLAVAN GRAMA BANK(607052)
259 UTHANGARAI TN-30-006-006-006/685-A
(Govindapuram) 		2930006000NRG23311220221825426 31/12/2022 Puppy 2930006WL055711 Puppy 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Puppy PALLAVAN GRAMA BANK(607052)
260 UTHANGARAI TN-30-006-006-006/693-A
(Govindapuram) 		2930006000NRG23311220221825282 31/12/2022 Sathiya 2930006WL055710 Sathiya 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Sathiya PALLAVAN GRAMA BANK(607052)
261 UTHANGARAI TN-30-006-006-006/695-A
(Govindapuram) 		2930006000NRG23311220221825137 31/12/2022 Pachaiyammal 2930006WL055709 Pachaiyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
262 UTHANGARAI TN-30-006-006-006/696-A
(Govindapuram) 		2930006000NRG23311220221825138 31/12/2022 Mani 2930006WL055709 Mani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Mani INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-006-006/709-A
(Govindapuram) 		2930006000NRG23311220221825427 31/12/2022 Chennammal 2930006WL055711 Chennammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chennammal PALLAVAN GRAMA BANK(607052)
264 UTHANGARAI TN-30-006-006-006/712-A
(Govindapuram) 		2930006000NRG23311220221825283 31/12/2022 Lakshmi 2930006WL055710 Lakshmi 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-006-006/72-A
(Govindapuram) 		2930006000NRG23311220221825428 31/12/2022 Kanagu 2930006WL055711 Kanagu 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Kanagu INDIA POST PAYMENTS BANK LIMITED(508528)
266 UTHANGARAI TN-30-006-006-006/73-A
(Govindapuram) 		2930006000NRG23311220221825429 31/12/2022 Subramani 2930006WL055711 Subramani 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
267 UTHANGARAI TN-30-006-006-006/735-A
(Govindapuram) 		2930006000NRG23311220221825430 31/12/2022 Jothi 2930006WL055711 Jothi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Jothi PALLAVAN GRAMA BANK(607052)
268 UTHANGARAI TN-30-006-006-006/74-A
(Govindapuram) 		2930006000NRG23311220221825431 31/12/2022 Chinnapappa 2930006WL055711 Chinnapappa 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Chinnapappa INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-006-006/744-A
(Govindapuram) 		2930006000NRG23311220221825139 31/12/2022 Rajammal 2930006WL055709 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
270 UTHANGARAI TN-30-006-006-006/745-A
(Govindapuram) 		2930006000NRG23311220221825140 31/12/2022 Panjalai 2930006WL055709 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Panjalai STATE BANK OF INDIA(508548)
271 UTHANGARAI TN-30-006-006-006/748-A
(Govindapuram) 		2930006000NRG23311220221825141 31/12/2022 Amuthavalli 2930006WL055709 Amuthavalli 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Amuthavalli PALLAVAN GRAMA BANK(607052)
272 UTHANGARAI TN-30-006-006-006/75-A
(Govindapuram) 		2930006000NRG23311220221825432 31/12/2022 Sbariswari 2930006WL055711 Sbariswari 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Sbariswari PALLAVAN GRAMA BANK(607052)
273 UTHANGARAI TN-30-006-006-006/761-A
(Govindapuram) 		2930006000NRG23311220221825433 31/12/2022 Abaranji 2930006WL055711 Abaranji 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Abaranji PALLAVAN GRAMA BANK(607052)
274 UTHANGARAI TN-30-006-006-006/763-A
(Govindapuram) 		2930006000NRG23311220221825284 31/12/2022 Ladha 2930006WL055710 Ladha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Ladha PALLAVAN GRAMA BANK(607052)
275 UTHANGARAI TN-30-006-006-006/765-A
(Govindapuram) 		2930006000NRG23311220221825285 31/12/2022 Vediyappan 2930006WL055710 Vediyappan 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vediyappan PALLAVAN GRAMA BANK(607052)
276 UTHANGARAI TN-30-006-006-006/770-A
(Govindapuram) 		2930006000NRG23311220221825434 31/12/2022 Manga 2930006WL055711 Manga 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Manga INDIA POST PAYMENTS BANK LIMITED(508528)
277 UTHANGARAI TN-30-006-006-006/777-A
(Govindapuram) 		2930006000NRG23311220221825286 31/12/2022 Muniammal 2930006WL055710 Muniammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Muniammal INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-006-006/78-A
(Govindapuram) 		2930006000NRG23311220221825287 31/12/2022 Savithri 2930006WL055710 Savithri 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Savithri INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-006-006/782-A
(Govindapuram) 		2930006000NRG23311220221825142 31/12/2022 Chethra 2930006WL055709 Chethra 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Chethra PALLAVAN GRAMA BANK(607052)
280 UTHANGARAI TN-30-006-006-006/788-A
(Govindapuram) 		2930006000NRG23311220221825435 31/12/2022 Chandra 2930006WL055711 Chandra 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037268502 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
281 UTHANGARAI TN-30-006-006-006/79-A
(Govindapuram) 		2930006000NRG23311220221825436 31/12/2022 Suguna 2930006WL055711 Suguna 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Suguna INDIAN BANK(607105)
282 UTHANGARAI TN-30-006-006-006/797-A
(Govindapuram) 		2930006000NRG23311220221825143 31/12/2022 Kamala 2930006WL055709 Kamala 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
283 UTHANGARAI TN-30-006-006-006/80-A
(Govindapuram) 		2930006000NRG23311220221825288 31/12/2022 Sagunthala 2930006WL055710 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sagunthala PALLAVAN GRAMA BANK(607052)
284 UTHANGARAI TN-30-006-006-006/817-A
(Govindapuram) 		2930006000NRG23311220221825144 31/12/2022 Perumatha 2930006WL055709 Perumatha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Perumatha INDIA POST PAYMENTS BANK LIMITED(508528)
285 UTHANGARAI TN-30-006-006-006/820-A
(Govindapuram) 		2930006000NRG23311220221825145 31/12/2022 Susila 2930006WL055709 Susila 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037268502 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
286 UTHANGARAI TN-30-006-006-006/823-A
(Govindapuram) 		2930006000NRG23311220221825146 31/12/2022 Seetha 2930006WL055709 Seetha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Seetha STATE BANK OF INDIA(508548)
287 UTHANGARAI TN-30-006-006-006/824-A
(Govindapuram) 		2930006000NRG23311220221825289 31/12/2022 Buvaneswari 2930006WL055710 Buvaneswari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Buvaneswari PALLAVAN GRAMA BANK(607052)
288 UTHANGARAI TN-30-006-006-006/837-A
(Govindapuram) 		2930006000NRG23311220221825147 31/12/2022 Poongodi 2930006WL055709 Poongodi 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037268502 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
289 UTHANGARAI TN-30-006-006-006/85-A
(Govindapuram) 		2930006000NRG23311220221825290 31/12/2022 Kamachi 2930006WL055710 Kamachi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kamachi PALLAVAN GRAMA BANK(607052)
290 UTHANGARAI TN-30-006-006-006/855-A
(Govindapuram) 		2930006000NRG23311220221825437 31/12/2022 Sambath 2930006WL055711 Sambath 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Sambath PALLAVAN GRAMA BANK(607052)
291 UTHANGARAI TN-30-006-006-006/865-A
(Govindapuram) 		2930006000NRG23311220221825438 31/12/2022 Sumathi 2930006WL055711 Sumathi 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Sumathi PALLAVAN GRAMA BANK(607052)
292 UTHANGARAI TN-30-006-006-006/866-A
(Govindapuram) 		2930006000NRG23311220221825148 31/12/2022 Radha 2930006WL055709 Radha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Radha PALLAVAN GRAMA BANK(607052)
293 UTHANGARAI TN-30-006-006-006/871-A
(Govindapuram) 		2930006000NRG23311220221825149 31/12/2022 Nadiya 2930006WL055709 Nadiya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Nadiya INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-006-006/879-a
(Govindapuram) 		2930006000NRG23311220221825291 31/12/2022 Selvam 2930006WL055710 Selvam 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Selvam PALLAVAN GRAMA BANK(607052)
295 UTHANGARAI TN-30-006-006-006/888-A
(Govindapuram) 		2930006000NRG23311220221825150 31/12/2022 Dhanam 2930006WL055709 Dhanam 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Dhanam PALLAVAN GRAMA BANK(607052)
296 UTHANGARAI TN-30-006-006-006/889-A
(Govindapuram) 		2930006000NRG23311220221825292 31/12/2022 Vijaya 2930006WL055710 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
297 UTHANGARAI TN-30-006-006-006/897-A
(Govindapuram) 		2930006000NRG23311220221825151 31/12/2022 Sennammal 2930006WL055709 Sennammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sennammal PALLAVAN GRAMA BANK(607052)
298 UTHANGARAI TN-30-006-006-006/9-A
(Govindapuram) 		2930006000NRG23311220221825293 31/12/2022 Murugammal 2930006WL055710 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Murugammal INDIAN BANK(607105)
299 UTHANGARAI TN-30-006-006-006/905-A
(Govindapuram) 		2930006000NRG23311220221825294 31/12/2022 Mahesh 2930006WL055710 Mahesh 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Mahesh PALLAVAN GRAMA BANK(607052)
300 UTHANGARAI TN-30-006-006-006/91-A
(Govindapuram) 		2930006000NRG23311220221825295 31/12/2022 Sevatha 2930006WL055710 Sevatha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Sevatha INDIA POST PAYMENTS BANK LIMITED(508528)
301 UTHANGARAI TN-30-006-006-006/916-A
(Govindapuram) 		2930006000NRG23311220221825153 31/12/2022 Pachaiyammal 2930006WL055709 Pachaiyammal 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Pachaiyammal INDIAN BANK(607105)
302 UTHANGARAI TN-30-006-006-006/917-A
(Govindapuram) 		2930006000NRG23311220221825154 31/12/2022 Panjalai 2930006WL055709 Panjalai 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
303 UTHANGARAI TN-30-006-006-006/920-A
(Govindapuram) 		2930006000NRG23311220221825155 31/12/2022 Chinnapappa 2930006WL055709 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Chinnapappa PALLAVAN GRAMA BANK(607052)
304 UTHANGARAI TN-30-006-006-006/925-A
(Govindapuram) 		2930006000NRG23311220221825156 31/12/2022 Madhu 2930006WL055709 Madhu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Madhu PALLAVAN GRAMA BANK(607052)
305 UTHANGARAI TN-30-006-006-006/930-A
(Govindapuram) 		2930006000NRG23311220221825157 31/12/2022 Vasantha 2930006WL055709 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vasantha PALLAVAN GRAMA BANK(607052)
306 UTHANGARAI TN-30-006-006-006/936-a
(Govindapuram) 		2930006000NRG23311220221825296 31/12/2022 Govindamal 2930006WL055710 Govindamal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Govindamal INDIAN BANK(607105)
307 UTHANGARAI TN-30-006-006-006/937-A
(Govindapuram) 		2930006000NRG23311220221825297 31/12/2022 Rajammal 2930006WL055710 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Rajammal PALLAVAN GRAMA BANK(607052)
308 UTHANGARAI TN-30-006-006-006/957-A
(Govindapuram) 		2930006000NRG23311220221825440 31/12/2022 Govindammal 2930006WL055711 Govindammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Govindammal PALLAVAN GRAMA BANK(607052)
309 UTHANGARAI TN-30-006-006-006/959-A
(Govindapuram) 		2930006000NRG23311220221825158 31/12/2022 Pushpa 2930006WL055709 Pushpa 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Pushpa PALLAVAN GRAMA BANK(607052)
310 UTHANGARAI TN-30-006-006-006/960-A
(Govindapuram) 		2930006000NRG23311220221825441 31/12/2022 Malliga 2930006WL055711 Malliga 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Malliga PALLAVAN GRAMA BANK(607052)
311 UTHANGARAI TN-30-006-006-006/963-A
(Govindapuram) 		2930006000NRG23311220221825442 31/12/2022 Chinnapillai 2930006WL055711 Chinnapillai 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
312 UTHANGARAI TN-30-006-006-006/966-A
(Govindapuram) 		2930006000NRG23311220221825159 31/12/2022 Sangeetha 2930006WL055709 Sangeetha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sangeetha PALLAVAN GRAMA BANK(607052)
313 UTHANGARAI TN-30-006-006-006/97-A
(Govindapuram) 		2930006000NRG23311220221825443 31/12/2022 Kamala 2930006WL055711 Kamala 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kamala PALLAVAN GRAMA BANK(607052)
314 UTHANGARAI TN-30-006-006-006/972-A
(Govindapuram) 		2930006000NRG23311220221825298 31/12/2022 Indragandhi 2930006WL055710 Indragandhi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Indragandhi INDIAN BANK(607105)
315 UTHANGARAI TN-30-006-006-006/976-A
(Govindapuram) 		2930006000NRG23311220221825299 31/12/2022 Sivaji 2930006WL055710 Sivaji 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037268502 Sivaji INDIA POST PAYMENTS BANK LIMITED(508528)
316 UTHANGARAI TN-30-006-006-006/977-A
(Govindapuram) 		2930006000NRG23311220221825160 31/12/2022 kavitha 2930006WL055709 kavitha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 kavitha PALLAVAN GRAMA BANK(607052)
317 UTHANGARAI TN-30-006-006-006/989-A
(Govindapuram) 		2930006000NRG23311220221825161 31/12/2022 Muthuvedi 2930006WL055709 Muthuvedi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Muthuvedi PALLAVAN GRAMA BANK(607052)
318 UTHANGARAI TN-30-006-006-006/990-A
(Govindapuram) 		2930006000NRG23311220221825444 31/12/2022 Kuppu 2930006WL055711 Kuppu 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
319 UTHANGARAI TN-30-006-006-006/992-A
(Govindapuram) 		2930006000NRG23311220221825300 31/12/2022 Jayagandhi 2930006WL055710 Jayagandhi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jayagandhi PALLAVAN GRAMA BANK(607052)
320 UTHANGARAI TN-30-006-006-006/993-A
(Govindapuram) 		2930006000NRG23311220221825162 31/12/2022 Santhi 2930006WL055709 Santhi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Santhi PALLAVAN GRAMA BANK(607052)
321 UTHANGARAI TN-30-006-006-007/1307-A
(Govindapuram) 		2930006000NRG23311220221825301 31/12/2022 Poongodi 2930006WL055710 Poongodi 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Poongodi PALLAVAN GRAMA BANK(607052)
322 UTHANGARAI TN-30-006-006-007/1448-A
(Govindapuram) 		2930006000NRG23311220221825302 31/12/2022 Kousalya 2930006WL055710 Kousalya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kousalya IDBI BANK(607095)
323 UTHANGARAI TN-30-006-006-008/1029-A
(Govindapuram) 		2930006000NRG23311220221825303 31/12/2022 Manikammal 2930006WL055710 Manikammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Manikammal PALLAVAN GRAMA BANK(607052)
324 UTHANGARAI TN-30-006-006-008/1095-A
(Govindapuram) 		2930006000NRG23311220221825163 31/12/2022 Vijayakumari 2930006WL055709 Vijayakumari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vijayakumari INDIAN BANK(607105)
325 UTHANGARAI TN-30-006-006-008/1112-A
(Govindapuram) 		2930006000NRG23311220221825164 31/12/2022 Nathiya 2930006WL055709 Nathiya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Nathiya PALLAVAN GRAMA BANK(607052)
326 UTHANGARAI TN-30-006-006-008/1130-A
(Govindapuram) 		2930006000NRG23311220221825165 31/12/2022 Vediyammal 2930006WL055709 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vediyammal PALLAVAN GRAMA BANK(607052)
327 UTHANGARAI TN-30-006-006-008/1136-A
(Govindapuram) 		2930006000NRG23311220221825166 31/12/2022 Periya 2930006WL055709 Periya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Periya PALLAVAN GRAMA BANK(607052)
328 UTHANGARAI TN-30-006-006-008/1191-A
(Govindapuram) 		2930006000NRG23311220221825167 31/12/2022 Sumathi 2930006WL055709 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sumathi PALLAVAN GRAMA BANK(607052)
329 UTHANGARAI TN-30-006-006-002/1452-A
(Govindapuram) 		2930006000NRG23311220221825310 31/12/2022 Jeeva 2930006WL055711 Jeeva 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Jeeva PALLAVAN GRAMA BANK(607052)
330 UTHANGARAI TN-30-006-006-002/1459-A
(Govindapuram) 		2930006000NRG23311220221825311 31/12/2022 Prabavathi 2930006WL055711 Prabavathi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Prabavathi PALLAVAN GRAMA BANK(607052)
331 UTHANGARAI TN-30-006-006-002/1461-A
(Govindapuram) 		2930006000NRG23311220221825174 31/12/2022 Gayathiri 2930006WL055710 Gayathiri 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Gayathiri INDIAN BANK(607105)
332 UTHANGARAI TN-30-006-006-002/1529-A
(Govindapuram) 		2930006000NRG23311220221825175 31/12/2022 Vadivel 2930006WL055710 Vadivel 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vadivel HDFC BANK LTD(607152)
333 UTHANGARAI TN-30-006-006-004/1128-A
(Govindapuram) 		2930006000NRG23311220221825060 31/12/2022 Puspa 2930006WL055709 Puspa 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
334 UTHANGARAI TN-30-006-006-004/1198-A
(Govindapuram) 		2930006000NRG23311220221825064 31/12/2022 Nathiya 2930006WL055709 Nathiya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Nathiya INDIAN BANK(607105)
335 UTHANGARAI TN-30-006-006-004/1502-A
(Govindapuram) 		2930006000NRG23311220221825075 31/12/2022 Rani 2930006WL055709 Rani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Rani PALLAVAN GRAMA BANK(607052)
336 UTHANGARAI TN-30-006-006-004/1515-A
(Govindapuram) 		2930006000NRG23311220221825077 31/12/2022 Parasakthi 2930006WL055709 Parasakthi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Parasakthi PALLAVAN GRAMA BANK(607052)
337 UTHANGARAI TN-30-006-006-004/1516-A
(Govindapuram) 		2930006000NRG23311220221825078 31/12/2022 Chinnathayi 2930006WL055709 Chinnathayi 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037268502 Chinnathayi INDIAN BANK(607105)
338 UTHANGARAI TN-30-006-006-004/1526-A
(Govindapuram) 		2930006000NRG23311220221825079 31/12/2022 Thenmozhi 2930006WL055709 Thenmozhi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Thenmozhi INDIAN BANK(607105)
339 UTHANGARAI TN-30-006-006-004/1543-A
(Govindapuram) 		2930006000NRG23311220221825082 31/12/2022 Suganya 2930006WL055709 Suganya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Suganya PALLAVAN GRAMA BANK(607052)
340 UTHANGARAI TN-30-006-006-004/1603-A
(Govindapuram) 		2930006000NRG23311220221825083 31/12/2022 Kalaiyarasi 2930006WL055709 Kalaiyarasi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
341 UTHANGARAI TN-30-006-006-004/1615-A
(Govindapuram) 		2930006000NRG23311220221825084 31/12/2022 Gayathri 2930006WL055709 Gayathri 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Gayathri INDIAN BANK(607105)
342 UTHANGARAI TN-30-006-006-004/1618-A
(Govindapuram) 		2930006000NRG23311220221825085 31/12/2022 Bhavani 2930006WL055709 Bhavani 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Bhavani BANK OF INDIA(508505)
343 UTHANGARAI TN-30-006-006-005/1122-A
(Govindapuram) 		2930006000NRG23311220221825181 31/12/2022 Govindharaj 2930006WL055710 Govindharaj 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Govindharaj PALLAVAN GRAMA BANK(607052)
344 UTHANGARAI TN-30-006-006-005/1456-A
(Govindapuram) 		2930006000NRG23311220221825193 31/12/2022 Vaitheeswari 2930006WL055710 Vaitheeswari 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Vaitheeswari INDIAN BANK(607105)
345 UTHANGARAI TN-30-006-006-005/1494-A
(Govindapuram) 		2930006000NRG23311220221825194 31/12/2022 Sounthari 2930006WL055710 Sounthari 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sounthari UNION BANK OF INDIA(508500)
346 UTHANGARAI TN-30-006-006-005/1567-A
(Govindapuram) 		2930006000NRG23311220221825195 31/12/2022 Tamilmathi 2930006WL055710 Tamilmathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Tamilmathi HDFC BANK LTD(607152)
347 UTHANGARAI TN-30-006-006-006/1028-A
(Govindapuram) 		2930006000NRG23311220221825087 31/12/2022 Kudiyarasu 2930006WL055709 Kudiyarasu 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kudiyarasu PALLAVAN GRAMA BANK(607052)
348 UTHANGARAI TN-30-006-006-006/104-A
(Govindapuram) 		2930006000NRG23311220221825315 31/12/2022 Devagi 2930006WL055711 Devagi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Devagi PALLAVAN GRAMA BANK(607052)
349 UTHANGARAI TN-30-006-006-006/12-A
(Govindapuram) 		2930006000NRG23311220221825328 31/12/2022 Chinnavan 2930006WL055711 Chinnavan 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chinnavan PALLAVAN GRAMA BANK(607052)
350 UTHANGARAI TN-30-006-006-006/1211-A
(Govindapuram) 		2930006000NRG23311220221825209 31/12/2022 Venkadachalam 2930006WL055710 Venkadachalam 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Venkadachalam PALLAVAN GRAMA BANK(607052)
351 UTHANGARAI TN-30-006-006-006/124-A
(Govindapuram) 		2930006000NRG23311220221825214 31/12/2022 K.Boopathi 2930006WL055710 K.Boopathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 K.Boopathi PALLAVAN GRAMA BANK(607052)
352 UTHANGARAI TN-30-006-006-006/1301-A
(Govindapuram) 		2930006000NRG23311220221825338 31/12/2022 Chennammal 2930006WL055711 Chennammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chennammal PALLAVAN GRAMA BANK(607052)
353 UTHANGARAI TN-30-006-006-006/1384-A
(Govindapuram) 		2930006000NRG23311220221825341 31/12/2022 Tamilarasi 2930006WL055711 Tamilarasi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Tamilarasi INDIAN BANK(607105)
354 UTHANGARAI TN-30-006-006-006/1421-A
(Govindapuram) 		2930006000NRG23311220221825345 31/12/2022 Kasiyammal 2930006WL055711 Kasiyammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kasiyammal PALLAVAN GRAMA BANK(607052)
355 UTHANGARAI TN-30-006-006-006/1470-A
(Govindapuram) 		2930006000NRG23311220221825346 31/12/2022 Sasikala 2930006WL055711 Sasikala 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Sasikala PALLAVAN GRAMA BANK(607052)
356 UTHANGARAI TN-30-006-006-006/1500-A
(Govindapuram) 		2930006000NRG23311220221825348 31/12/2022 Jayadevi 2930006WL055711 Jayadevi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Jayadevi INDIAN BANK(607105)
357 UTHANGARAI TN-30-006-006-006/1548-A
(Govindapuram) 		2930006000NRG23311220221825240 31/12/2022 Ranjitha 2930006WL055710 Ranjitha 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Ranjitha INDIAN BANK(607105)
358 UTHANGARAI TN-30-006-006-006/1554-A
(Govindapuram) 		2930006000NRG23311220221825350 31/12/2022 Shalini 2930006WL055711 Shalini 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Shalini PALLAVAN GRAMA BANK(607052)
359 UTHANGARAI TN-30-006-006-006/186-A
(Govindapuram) 		2930006000NRG23311220221825095 31/12/2022 Raja 2930006WL055709 Raja 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037268502 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
360 UTHANGARAI TN-30-006-006-006/194-A
(Govindapuram) 		2930006000NRG23311220221825097 31/12/2022 Palaniyammal 2930006WL055709 Palaniyammal 00701 IDIB0PLB001 562 562 Processed 03/02/2023 037268502 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
361 UTHANGARAI TN-30-006-006-006/293-A
(Govindapuram) 		2930006000NRG23311220221825371 31/12/2022 Indira 2930006WL055711 Indira 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Indira PALLAVAN GRAMA BANK(607052)
362 UTHANGARAI TN-30-006-006-006/305-A
(Govindapuram) 		2930006000NRG23311220221825376 31/12/2022 Ganthi 2930006WL055711 Ganthi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Ganthi PALLAVAN GRAMA BANK(607052)
363 UTHANGARAI TN-30-006-006-006/348-A
(Govindapuram) 		2930006000NRG23311220221825382 31/12/2022 Lakshmi 2930006WL055711 Lakshmi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
364 UTHANGARAI TN-30-006-006-006/404-A
(Govindapuram) 		2930006000NRG23311220221825388 31/12/2022 Elango 2930006WL055711 Elango 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Elango PALLAVAN GRAMA BANK(607052)
365 UTHANGARAI TN-30-006-006-006/418-A
(Govindapuram) 		2930006000NRG23311220221825389 31/12/2022 Alamelu 2930006WL055711 Alamelu 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037268502 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
366 UTHANGARAI TN-30-006-006-006/430-A
(Govindapuram) 		2930006000NRG23311220221825391 31/12/2022 Saritha 2930006WL055711 Saritha 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Saritha CANARA BANK(508532)
367 UTHANGARAI TN-30-006-006-006/44-A
(Govindapuram) 		2930006000NRG23311220221825393 31/12/2022 Gantha 2930006WL055711 Gantha 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Gantha INDIAN BANK(607105)
368 UTHANGARAI TN-30-006-006-006/454-A
(Govindapuram) 		2930006000NRG23311220221825270 31/12/2022 Rajagopal 2930006WL055710 Rajagopal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rajagopal PALLAVAN GRAMA BANK(607052)
369 UTHANGARAI TN-30-006-006-006/542-A
(Govindapuram) 		2930006000NRG23311220221825124 31/12/2022 Chitra 2930006WL055709 Chitra 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Chitra INDIAN BANK(607105)
370 UTHANGARAI TN-30-006-006-006/692-A
(Govindapuram) 		2930006000NRG23311220221825136 31/12/2022 Sangeetha 2930006WL055709 Sangeetha 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Sangeetha INDIAN BANK(607105)
371 UTHANGARAI TN-30-006-006-006/898-A
(Govindapuram) 		2930006000NRG23311220221825152 31/12/2022 Chinnapapa 2930006WL055709 Chinnapapa 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Chinnapapa PALLAVAN GRAMA BANK(607052)
372 UTHANGARAI TN-30-006-006-006/928-a
(Govindapuram) 		2930006000NRG23311220221825439 31/12/2022 Rani 2930006WL055711 Rani 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
373 UTHANGARAI TN-30-006-006-008/1466-A
(Govindapuram) 		2930006000NRG23311220221825168 31/12/2022 Priya 2930006WL055709 Priya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Priya INDIAN BANK(607105)
374 UTHANGARAI TN-30-006-006-008/1559-A
(Govindapuram) 		2930006000NRG23311220221825169 31/12/2022 Amutha 2930006WL055709 Amutha 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Amutha PALLAVAN GRAMA BANK(607052)
375 UTHANGARAI TN-30-006-006-008/994-A
(Govindapuram) 		2930006000NRG23311220221825304 31/12/2022 Chinnammal 2930006WL055710 Chinnammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Chinnammal PALLAVAN GRAMA BANK(607052)
SubTotal 432589 432589
Total 440613 440613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222APB_FTO_1374836 Indian Bank IDIB000S062 SINGARAPETTAI 7104
2 UTHANGARAI TN2930006_311222APB_FTO_1374836 Indian Bank IDIB000U005 UTHANGARAI 920
3 UTHANGARAI TN2930006_311222APB_FTO_1374836 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 379818
4 UTHANGARAI TN2930006_311222APB_FTO_1374836 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 52771

Download In Excel