Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_150223APB_FTO_1555732
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-30-006-003-003/975-A
(Chandrapattia) 		2930006000NRG23150220232052561 15/02/2023 Jayalakshmi 2930006WL060752 Jayalakshmi 00176 IDIB000G092 1150 1150 Processed 23/02/2023 014717620 Jayalakshmi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-003-012/1019-A
(Chandrapattia) 		2930006000NRG23030220231992196 15/02/2023 Geetha 2930006WL059467 Geetha 00176 IDIB000G092 1405 1405 Processed 23/02/2023 014717620 Geetha CANARA BANK(508532)
3 UTHANGARAI TN-30-006-003-012/1019-A
(Chandrapattia) 		2930006000NRG23140220232032569 15/02/2023 Geetha 2930006WL060419 Geetha 00176 IDIB000G092 1686 1686 Processed 23/02/2023 014717620 Geetha CANARA BANK(508532)
4 UTHANGARAI TN-30-006-003-012/993-A
(Chandrapattia) 		2930006000NRG23150220232052469 15/02/2023 Kaviya 2930006WL060750 Kaviya 00176 IDIB000G092 460 460 Processed 23/02/2023 014717620 Kaviya INDIAN OVERSEAS BANK(508541)
SubTotal 4701 4701
5 UTHANGARAI TN-30-006-003-009/1003-A
(Chandrapattia) 		2930006000NRG23150220232052567 15/02/2023 Jamuna 2930006WL060752 Jamuna 00176 IDIB000U005 1150 1150 Processed 23/02/2023 014717620 Jamuna STATE BANK OF INDIA(508548)
SubTotal 1150 1150
6 UTHANGARAI TN-30-006-003-001/766-A
(Chandrapattia) 		2930006000NRG23150220232052386 15/02/2023 Vellachi 2930006WL060750 Vellachi 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Vellachi INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-003-001/893-A
(Chandrapattia) 		2930006000NRG23150220232052387 15/02/2023 Sarasu 2930006WL060750 Sarasu 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Sarasu INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-003-002/266-A
(Chandrapattia) 		2930006000NRG23150220232052490 15/02/2023 Pattu 2930006WL060752 Pattu 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Pattu INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-003-002/332-A
(Chandrapattia) 		2930006000NRG23150220232052491 15/02/2023 Senbagam 2930006WL060752 Senbagam 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Senbagam INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-003-002/52-A
(Chandrapattia) 		2930006000NRG23150220232052492 15/02/2023 Ramayee 2930006WL060752 Ramayee 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Ramayee INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-003-003/103-A
(Chandrapattia) 		2930006000NRG23150220232052493 15/02/2023 Senthamarai 2930006WL060752 Senthamarai 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Senthamarai INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-003-003/105-A
(Chandrapattia) 		2930006000NRG23150220232052494 15/02/2023 Ramyah 2930006WL060752 Ramyah 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Ramyah INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-003-003/108-A
(Chandrapattia) 		2930006000NRG23150220232052495 15/02/2023 Ranii 2930006WL060752 Ranii 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Ranii INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-003-003/110-A
(Chandrapattia) 		2930006000NRG23150220232052496 15/02/2023 Chennathai 2930006WL060752 Chennathai 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Chennathai INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-003-003/111-A
(Chandrapattia) 		2930006000NRG23150220232052497 15/02/2023 Sasikala 2930006WL060752 Sasikala 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Sasikala INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-003-003/112-A
(Chandrapattia) 		2930006000NRG23150220232052498 15/02/2023 Sivajothi 2930006WL060752 Sivajothi 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Sivajothi INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-003-003/113-A
(Chandrapattia) 		2930006000NRG23150220232052499 15/02/2023 Thamaraselvi 2930006WL060752 Thamaraselvi 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Thamaraselvi INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-003-003/114-A
(Chandrapattia) 		2930006000NRG23150220232052500 15/02/2023 Chandra 2930006WL060752 Chandra 00177 IOBA0000982 460 460 Processed 23/02/2023 014717620 Chandra INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-003-003/115-A
(Chandrapattia) 		2930006000NRG23150220232052501 15/02/2023 Elamathi 2930006WL060752 Elamathi 00177 IOBA0000982 690 690 Processed 23/02/2023 014717620 Elamathi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-003-003/117-A
(Chandrapattia) 		2930006000NRG23150220232052502 15/02/2023 Murugammal 2930006WL060752 Murugammal 00177 IOBA0000982 460 460 Processed 23/02/2023 014717620 Murugammal INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-003-003/135-A
(Chandrapattia) 		2930006000NRG23150220232052388 15/02/2023 Shantha 2930006WL060750 Shantha 00177 IOBA0000982 230 230 Processed 23/02/2023 014717620 Shantha INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-003-003/136-A
(Chandrapattia) 		2930006000NRG23150220232052389 15/02/2023 Devaki 2930006WL060750 Devaki 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Devaki INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-003-003/138-A
(Chandrapattia) 		2930006000NRG23150220232052390 15/02/2023 Gantha 2930006WL060750 Gantha 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Gantha INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-003-003/140-A
(Chandrapattia) 		2930006000NRG23150220232052391 15/02/2023 Kalaimani 2930006WL060750 Kalaimani 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kalaimani INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-003-003/141-A
(Chandrapattia) 		2930006000NRG23150220232052392 15/02/2023 Shanthi 2930006WL060750 Shanthi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Shanthi INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-003-003/144-A
(Chandrapattia) 		2930006000NRG23150220232052393 15/02/2023 Manjula 2930006WL060750 Manjula 00177 IOBA0000982 690 690 Processed 23/02/2023 014717620 Manjula INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-003-003/145-A
(Chandrapattia) 		2930006000NRG23150220232052394 15/02/2023 Rukkumani 2930006WL060750 Rukkumani 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Rukkumani INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-003-003/147-A
(Chandrapattia) 		2930006000NRG23150220232052395 15/02/2023 Kavitha 2930006WL060750 Kavitha 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Kavitha INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-003-003/148-A
(Chandrapattia) 		2930006000NRG23150220232052396 15/02/2023 Palaniyammal 2930006WL060750 Palaniyammal 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Palaniyammal INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-003-003/153-A
(Chandrapattia) 		2930006000NRG23150220232052397 15/02/2023 Mudhu 2930006WL060750 Mudhu 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Mudhu INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-003-003/157-A
(Chandrapattia) 		2930006000NRG23150220232052398 15/02/2023 Malliga 2930006WL060750 Malliga 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Malliga INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-003-003/158-A
(Chandrapattia) 		2930006000NRG23150220232052399 15/02/2023 Yasota 2930006WL060750 Yasota 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Yasota INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-003-003/164-A
(Chandrapattia) 		2930006000NRG23150220232052400 15/02/2023 Boomathi 2930006WL060750 Boomathi 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Boomathi INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-003-003/168-A
(Chandrapattia) 		2930006000NRG23150220232052401 15/02/2023 Meenachi 2930006WL060750 Meenachi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Meenachi INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-003-003/173-A
(Chandrapattia) 		2930006000NRG23150220232052402 15/02/2023 Ambiga 2930006WL060750 Ambiga 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Ambiga INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-003-003/175-A
(Chandrapattia) 		2930006000NRG23150220232052403 15/02/2023 Ananthi 2930006WL060750 Ananthi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Ananthi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-003-003/176-A
(Chandrapattia) 		2930006000NRG23150220232052404 15/02/2023 Kala 2930006WL060750 Kala 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kala INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-003-003/178-A
(Chandrapattia) 		2930006000NRG23150220232052405 15/02/2023 Annammal 2930006WL060750 Annammal 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Annammal INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-003-003/181-A
(Chandrapattia) 		2930006000NRG23150220232052406 15/02/2023 Shanthi 2930006WL060750 Shanthi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Shanthi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-003-003/185-A
(Chandrapattia) 		2930006000NRG23150220232052407 15/02/2023 Ranjitham 2930006WL060750 Ranjitham 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Ranjitham INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-003-003/189-A
(Chandrapattia) 		2930006000NRG23150220232052408 15/02/2023 Kalaimani 2930006WL060750 Kalaimani 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kalaimani INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-003-003/190-A
(Chandrapattia) 		2930006000NRG23150220232052409 15/02/2023 Valarmadhi 2930006WL060750 Valarmadhi 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Valarmadhi INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-003-003/191-A
(Chandrapattia) 		2930006000NRG23150220232052410 15/02/2023 Malar 2930006WL060750 Malar 00177 IOBA0000982 1150 1150 Processed 24/02/2023 014717620 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTHANGARAI TN-30-006-003-003/192-A
(Chandrapattia) 		2930006000NRG23150220232052411 15/02/2023 Nagammal 2930006WL060750 Nagammal 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Nagammal INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-003-003/198-A
(Chandrapattia) 		2930006000NRG23150220232052412 15/02/2023 Indumathi 2930006WL060750 Indumathi 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Indumathi INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-003-003/199-A
(Chandrapattia) 		2930006000NRG23150220232052413 15/02/2023 Rajeshwari 2930006WL060750 Rajeshwari 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Rajeshwari INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-003-003/201-A
(Chandrapattia) 		2930006000NRG23150220232052414 15/02/2023 Muthumari 2930006WL060750 Muthumari 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Muthumari INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-003-003/202-A
(Chandrapattia) 		2930006000NRG23150220232052415 15/02/2023 Jenatha 2930006WL060750 Jenatha 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Jenatha INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-003-003/203-A
(Chandrapattia) 		2930006000NRG23150220232052416 15/02/2023 Jayammal 2930006WL060750 Jayammal 00177 IOBA0000982 690 690 Processed 23/02/2023 014717620 Jayammal INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-003-003/206-A
(Chandrapattia) 		2930006000NRG23150220232052417 15/02/2023 Kalaimani 2930006WL060750 Kalaimani 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kalaimani INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-003-003/224-A
(Chandrapattia) 		2930006000NRG23150220232052418 15/02/2023 Suriyagandhi 2930006WL060750 Suriyagandhi 00177 IOBA0000982 690 690 Processed 23/02/2023 014717620 Suriyagandhi INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-003-003/232-A
(Chandrapattia) 		2930006000NRG23150220232052503 15/02/2023 Sukumari 2930006WL060752 Sukumari 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Sukumari INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-003-003/238-A
(Chandrapattia) 		2930006000NRG23150220232052419 15/02/2023 Rajesh 2930006WL060750 Rajesh 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Rajesh INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-003-003/239-A
(Chandrapattia) 		2930006000NRG23150220232052420 15/02/2023 Chinnapapa 2930006WL060750 Chinnapapa 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Chinnapapa INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-003-003/240-A
(Chandrapattia) 		2930006000NRG23150220232052421 15/02/2023 Rena 2930006WL060750 Rena 00177 IOBA0000982 1150 1150 Processed 24/02/2023 014717620 Rena INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-003-003/244-A
(Chandrapattia) 		2930006000NRG23150220232052422 15/02/2023 Saila 2930006WL060750 Saila 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Saila INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-003-003/271-A
(Chandrapattia) 		2930006000NRG23150220232052504 15/02/2023 Vengi 2930006WL060752 Vengi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Vengi INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-003-003/274-A
(Chandrapattia) 		2930006000NRG23150220232052505 15/02/2023 Valli 2930006WL060752 Valli 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Valli INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-003-003/282-A
(Chandrapattia) 		2930006000NRG23150220232052506 15/02/2023 Sakthi 2930006WL060752 Sakthi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Sakthi INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-003-003/285-A
(Chandrapattia) 		2930006000NRG23150220232052507 15/02/2023 Kalaimani 2930006WL060752 Kalaimani 00177 IOBA0000982 690 690 Processed 23/02/2023 014717620 Kalaimani INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-003-003/29-A
(Chandrapattia) 		2930006000NRG23150220232052423 15/02/2023 Parvathi 2930006WL060750 Parvathi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Parvathi INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-003-003/290-A
(Chandrapattia) 		2930006000NRG23150220232052508 15/02/2023 Chennathai 2930006WL060752 Chennathai 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Chennathai INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-003-003/305-A
(Chandrapattia) 		2930006000NRG23150220232052509 15/02/2023 Rajakumari 2930006WL060752 Rajakumari 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Rajakumari INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-003-003/309-A
(Chandrapattia) 		2930006000NRG23150220232052510 15/02/2023 Malarvizhi 2930006WL060752 Malarvizhi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Malarvizhi INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-003-003/311-A
(Chandrapattia) 		2930006000NRG23150220232052511 15/02/2023 Neelammal 2930006WL060752 Neelammal 00177 IOBA0000982 690 690 Processed 23/02/2023 014717620 Neelammal INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-003-003/318-A
(Chandrapattia) 		2930006000NRG23150220232052512 15/02/2023 Vengi 2930006WL060752 Vengi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Vengi INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-003-003/324-A
(Chandrapattia) 		2930006000NRG23150220232052513 15/02/2023 Santha 2930006WL060752 Santha 00177 IOBA0000982 460 460 Processed 23/02/2023 014717620 Santha INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-003-003/326-A
(Chandrapattia) 		2930006000NRG23150220232052514 15/02/2023 Kulliyammal 2930006WL060752 Kulliyammal 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kulliyammal INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-003-003/329-A
(Chandrapattia) 		2930006000NRG23150220232052515 15/02/2023 Rukku 2930006WL060752 Rukku 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Rukku INDIAN OVERSEAS BANK(508541)
70 UTHANGARAI TN-30-006-003-003/331-A
(Chandrapattia) 		2930006000NRG23150220232052516 15/02/2023 Rani 2930006WL060752 Rani 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Rani INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-003-003/335-A
(Chandrapattia) 		2930006000NRG23150220232052517 15/02/2023 Amaravathi 2930006WL060752 Amaravathi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Amaravathi INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-003-003/336-A
(Chandrapattia) 		2930006000NRG23150220232052518 15/02/2023 Amsaveni 2930006WL060752 Amsaveni 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Amsaveni INDIAN OVERSEAS BANK(508541)
73 UTHANGARAI TN-30-006-003-003/34-A
(Chandrapattia) 		2930006000NRG23150220232052519 15/02/2023 Kumutha 2930006WL060752 Kumutha 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Kumutha INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-003-003/342-A
(Chandrapattia) 		2930006000NRG23150220232052520 15/02/2023 Chinnapappa 2930006WL060752 Chinnapappa 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Chinnapappa INDIAN OVERSEAS BANK(508541)
75 UTHANGARAI TN-30-006-003-003/351-A
(Chandrapattia) 		2930006000NRG23150220232052521 15/02/2023 Pravatha 2930006WL060752 Pravatha 00177 IOBA0000982 690 690 Processed 23/02/2023 014717620 Pravatha INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-003-003/352-A
(Chandrapattia) 		2930006000NRG23150220232052522 15/02/2023 Puvana 2930006WL060752 Puvana 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Puvana INDIAN OVERSEAS BANK(508541)
77 UTHANGARAI TN-30-006-003-003/354-A
(Chandrapattia) 		2930006000NRG23150220232052523 15/02/2023 Selvi 2930006WL060752 Selvi 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
78 UTHANGARAI TN-30-006-003-003/355-A
(Chandrapattia) 		2930006000NRG23150220232052524 15/02/2023 Rajakumari 2930006WL060752 Rajakumari 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Rajakumari INDIAN OVERSEAS BANK(508541)
79 UTHANGARAI TN-30-006-003-003/357-a
(Chandrapattia) 		2930006000NRG23150220232052525 15/02/2023 Kesavan 2930006WL060752 Kesavan 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Kesavan INDIAN OVERSEAS BANK(508541)
80 UTHANGARAI TN-30-006-003-003/364-A
(Chandrapattia) 		2930006000NRG23150220232052526 15/02/2023 Mari 2930006WL060752 Mari 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Mari INDIAN OVERSEAS BANK(508541)
81 UTHANGARAI TN-30-006-003-003/365-A
(Chandrapattia) 		2930006000NRG23150220232052424 15/02/2023 Sundaram 2930006WL060750 Sundaram 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Sundaram INDIAN OVERSEAS BANK(508541)
82 UTHANGARAI TN-30-006-003-003/366-A
(Chandrapattia) 		2930006000NRG23150220232052527 15/02/2023 Bathma 2930006WL060752 Bathma 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Bathma INDIAN OVERSEAS BANK(508541)
83 UTHANGARAI TN-30-006-003-003/367-A
(Chandrapattia) 		2930006000NRG23150220232052528 15/02/2023 Sasikala 2930006WL060752 Sasikala 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Sasikala INDIAN OVERSEAS BANK(508541)
84 UTHANGARAI TN-30-006-003-003/372-A
(Chandrapattia) 		2930006000NRG23150220232052425 15/02/2023 Pattu 2930006WL060750 Pattu 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Pattu INDIAN OVERSEAS BANK(508541)
85 UTHANGARAI TN-30-006-003-003/375-A
(Chandrapattia) 		2930006000NRG23150220232052529 15/02/2023 Shenbagam 2930006WL060752 Shenbagam 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Shenbagam INDIAN OVERSEAS BANK(508541)
86 UTHANGARAI TN-30-006-003-003/376-A
(Chandrapattia) 		2930006000NRG23150220232052530 15/02/2023 Cinnakannu 2930006WL060752 Cinnakannu 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Cinnakannu INDIAN OVERSEAS BANK(508541)
87 UTHANGARAI TN-30-006-003-003/377-A
(Chandrapattia) 		2930006000NRG23150220232052531 15/02/2023 Rajakumari 2930006WL060752 Rajakumari 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Rajakumari INDIAN OVERSEAS BANK(508541)
88 UTHANGARAI TN-30-006-003-003/379-A
(Chandrapattia) 		2930006000NRG23150220232052426 15/02/2023 Sambooranam 2930006WL060750 Sambooranam 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Sambooranam INDIAN OVERSEAS BANK(508541)
89 UTHANGARAI TN-30-006-003-003/38-A
(Chandrapattia) 		2930006000NRG23150220232052532 15/02/2023 Kalaivani 2930006WL060752 Kalaivani 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Kalaivani INDIAN OVERSEAS BANK(508541)
90 UTHANGARAI TN-30-006-003-003/380-A
(Chandrapattia) 		2930006000NRG23150220232052427 15/02/2023 Radha 2930006WL060750 Radha 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Radha INDIAN OVERSEAS BANK(508541)
91 UTHANGARAI TN-30-006-003-003/381-A
(Chandrapattia) 		2930006000NRG23150220232052428 15/02/2023 Vanitha 2930006WL060750 Vanitha 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Vanitha INDIAN OVERSEAS BANK(508541)
92 UTHANGARAI TN-30-006-003-003/387-A
(Chandrapattia) 		2930006000NRG23150220232052429 15/02/2023 Pattammal 2930006WL060750 Pattammal 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Pattammal INDIAN OVERSEAS BANK(508541)
93 UTHANGARAI TN-30-006-003-003/388-A
(Chandrapattia) 		2930006000NRG23150220232052430 15/02/2023 Vennila 2930006WL060750 Vennila 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Vennila INDIAN OVERSEAS BANK(508541)
94 UTHANGARAI TN-30-006-003-003/391-A
(Chandrapattia) 		2930006000NRG23150220232052431 15/02/2023 Marammal 2930006WL060750 Marammal 00177 IOBA0000982 460 460 Processed 23/02/2023 014717620 Marammal INDIAN OVERSEAS BANK(508541)
95 UTHANGARAI TN-30-006-003-003/392-A
(Chandrapattia) 		2930006000NRG23150220232052533 15/02/2023 Sumathi 2930006WL060752 Sumathi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Sumathi INDIAN OVERSEAS BANK(508541)
96 UTHANGARAI TN-30-006-003-003/393-A
(Chandrapattia) 		2930006000NRG23150220232052534 15/02/2023 Indhira 2930006WL060752 Indhira 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Indhira INDIAN OVERSEAS BANK(508541)
97 UTHANGARAI TN-30-006-003-003/394-A
(Chandrapattia) 		2930006000NRG23150220232052432 15/02/2023 Palaniyammal 2930006WL060750 Palaniyammal 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Palaniyammal INDIAN OVERSEAS BANK(508541)
98 UTHANGARAI TN-30-006-003-003/395-A
(Chandrapattia) 		2930006000NRG23150220232052433 15/02/2023 Madeshwari 2930006WL060750 Madeshwari 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Madeshwari INDIAN OVERSEAS BANK(508541)
99 UTHANGARAI TN-30-006-003-003/399-A
(Chandrapattia) 		2930006000NRG23150220232052535 15/02/2023 Murugammal 2930006WL060752 Murugammal 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Murugammal INDIAN OVERSEAS BANK(508541)
100 UTHANGARAI TN-30-006-003-003/400-A
(Chandrapattia) 		2930006000NRG23150220232052536 15/02/2023 Manga 2930006WL060752 Manga 00177 IOBA0000982 460 460 Processed 23/02/2023 014717620 Manga INDIAN OVERSEAS BANK(508541)
101 UTHANGARAI TN-30-006-003-003/404-A
(Chandrapattia) 		2930006000NRG23150220232052537 15/02/2023 Sivagami 2930006WL060752 Sivagami 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Sivagami INDIAN OVERSEAS BANK(508541)
102 UTHANGARAI TN-30-006-003-003/406-A
(Chandrapattia) 		2930006000NRG23150220232052434 15/02/2023 Marappan 2930006WL060750 Marappan 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Marappan INDIAN OVERSEAS BANK(508541)
103 UTHANGARAI TN-30-006-003-003/407-A
(Chandrapattia) 		2930006000NRG23150220232052435 15/02/2023 Kanniyammal 2930006WL060750 Kanniyammal 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kanniyammal INDIAN OVERSEAS BANK(508541)
104 UTHANGARAI TN-30-006-003-003/419-A
(Chandrapattia) 		2930006000NRG23150220232052436 15/02/2023 Vanitha 2930006WL060750 Vanitha 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Vanitha INDIAN OVERSEAS BANK(508541)
105 UTHANGARAI TN-30-006-003-003/42-A
(Chandrapattia) 		2930006000NRG23150220232052538 15/02/2023 Banu 2930006WL060752 Banu 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Banu INDIAN OVERSEAS BANK(508541)
106 UTHANGARAI TN-30-006-003-003/420-A
(Chandrapattia) 		2930006000NRG23150220232052437 15/02/2023 Vasantha 2930006WL060750 Vasantha 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Vasantha INDIAN OVERSEAS BANK(508541)
107 UTHANGARAI TN-30-006-003-003/424-A
(Chandrapattia) 		2930006000NRG23030220231992197 15/02/2023 Natiya 2930006WL059468 Natiya 00177 IOBA0000982 1405 1405 Processed 23/02/2023 014717620 Natiya INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-003-003/424-A
(Chandrapattia) 		2930006000NRG23140220232032566 15/02/2023 Natiya 2930006WL060419 Natiya 00177 IOBA0000982 1686 1686 Processed 23/02/2023 014717620 Natiya INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-003-003/434-A
(Chandrapattia) 		2930006000NRG23150220232052438 15/02/2023 Subulakshmi 2930006WL060750 Subulakshmi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Subulakshmi INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-003-003/438-A
(Chandrapattia) 		2930006000NRG23150220232052439 15/02/2023 Sumathi 2930006WL060750 Sumathi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Sumathi INDIAN OVERSEAS BANK(508541)
111 UTHANGARAI TN-30-006-003-003/450-A
(Chandrapattia) 		2930006000NRG23150220232052539 15/02/2023 Thayammal 2930006WL060752 Thayammal 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Thayammal INDIAN OVERSEAS BANK(508541)
112 UTHANGARAI TN-30-006-003-003/47-A
(Chandrapattia) 		2930006000NRG23150220232052540 15/02/2023 Kalyani 2930006WL060752 Kalyani 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kalyani INDIAN OVERSEAS BANK(508541)
113 UTHANGARAI TN-30-006-003-003/471-A
(Chandrapattia) 		2930006000NRG23150220232052440 15/02/2023 Mari 2930006WL060750 Mari 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Mari INDIAN OVERSEAS BANK(508541)
114 UTHANGARAI TN-30-006-003-003/476-A
(Chandrapattia) 		2930006000NRG23150220232052541 15/02/2023 Kanaga 2930006WL060752 Kanaga 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Kanaga INDIAN OVERSEAS BANK(508541)
115 UTHANGARAI TN-30-006-003-003/48-A
(Chandrapattia) 		2930006000NRG23150220232052542 15/02/2023 SELVI 2930006WL060752 SELVI 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 SELVI INDIAN OVERSEAS BANK(508541)
116 UTHANGARAI TN-30-006-003-003/49-A
(Chandrapattia) 		2930006000NRG23150220232052543 15/02/2023 Baby 2930006WL060752 Baby 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Baby INDIAN OVERSEAS BANK(508541)
117 UTHANGARAI TN-30-006-003-003/492-A
(Chandrapattia) 		2930006000NRG23150220232052441 15/02/2023 Kuppu 2930006WL060750 Kuppu 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kuppu INDIAN OVERSEAS BANK(508541)
118 UTHANGARAI TN-30-006-003-003/493-A
(Chandrapattia) 		2930006000NRG23150220232052442 15/02/2023 Kala 2930006WL060750 Kala 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kala INDIAN OVERSEAS BANK(508541)
119 UTHANGARAI TN-30-006-003-003/497-A
(Chandrapattia) 		2930006000NRG23150220232052443 15/02/2023 Jaya 2930006WL060750 Jaya 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Jaya INDIAN OVERSEAS BANK(508541)
120 UTHANGARAI TN-30-006-003-003/500-A
(Chandrapattia) 		2930006000NRG23150220232052544 15/02/2023 Malathi 2930006WL060752 Malathi 00177 IOBA0000982 460 460 Processed 23/02/2023 014717620 Malathi INDIAN OVERSEAS BANK(508541)
121 UTHANGARAI TN-30-006-003-003/506-A
(Chandrapattia) 		2930006000NRG23150220232052444 15/02/2023 Palaniyammal 2930006WL060750 Palaniyammal 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Palaniyammal INDIAN OVERSEAS BANK(508541)
122 UTHANGARAI TN-30-006-003-003/51-A
(Chandrapattia) 		2930006000NRG23150220232052545 15/02/2023 Kala 2930006WL060752 Kala 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kala INDIAN OVERSEAS BANK(508541)
123 UTHANGARAI TN-30-006-003-003/521-A
(Chandrapattia) 		2930006000NRG23150220232052546 15/02/2023 Vaneeshwari 2930006WL060752 Vaneeshwari 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Vaneeshwari INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-003-003/53-A
(Chandrapattia) 		2930006000NRG23150220232052547 15/02/2023 Selvi 2930006WL060752 Selvi 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
125 UTHANGARAI TN-30-006-003-003/539-A
(Chandrapattia) 		2930006000NRG23150220232052445 15/02/2023 Murugammal 2930006WL060750 Murugammal 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Murugammal INDIAN OVERSEAS BANK(508541)
126 UTHANGARAI TN-30-006-003-003/541-A
(Chandrapattia) 		2930006000NRG23150220232052548 15/02/2023 Gomathi 2930006WL060752 Gomathi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Gomathi INDIAN OVERSEAS BANK(508541)
127 UTHANGARAI TN-30-006-003-003/564-A
(Chandrapattia) 		2930006000NRG23150220232052446 15/02/2023 Sivalingam 2930006WL060750 Sivalingam 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Sivalingam INDIAN OVERSEAS BANK(508541)
128 UTHANGARAI TN-30-006-003-003/598
(Chandrapattia) 		2930006000NRG23150220232052447 15/02/2023 Alamelu 2930006WL060750 Alamelu 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Alamelu INDIAN OVERSEAS BANK(508541)
129 UTHANGARAI TN-30-006-003-003/600-A
(Chandrapattia) 		2930006000NRG23150220232052448 15/02/2023 Govindhammal 2930006WL060750 Govindhammal 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Govindhammal INDIAN OVERSEAS BANK(508541)
130 UTHANGARAI TN-30-006-003-003/605
(Chandrapattia) 		2930006000NRG23150220232052549 15/02/2023 Chinnathai 2930006WL060752 Chinnathai 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Chinnathai INDIAN OVERSEAS BANK(508541)
131 UTHANGARAI TN-30-006-003-003/610-A
(Chandrapattia) 		2930006000NRG23140220232032567 15/02/2023 Gourammal 2930006WL060419 Gourammal 00177 IOBA0000982 1686 1686 Processed 23/02/2023 014717620 Gourammal INDIAN OVERSEAS BANK(508541)
132 UTHANGARAI TN-30-006-003-003/610-A
(Chandrapattia) 		2930006000NRG23030220231992198 15/02/2023 Gourammal 2930006WL059468 Gourammal 00177 IOBA0000982 1405 1405 Processed 23/02/2023 014717620 Gourammal INDIAN OVERSEAS BANK(508541)
133 UTHANGARAI TN-30-006-003-003/610-A
(Chandrapattia) 		2930006000NRG23140220232032568 15/02/2023 Govindaan 2930006WL060419 Govindaan 00177 IOBA0000982 1686 1686 Processed 23/02/2023 014717620 Govindaan INDIAN OVERSEAS BANK(508541)
134 UTHANGARAI TN-30-006-003-003/612-A
(Chandrapattia) 		2930006000NRG23150220232052550 15/02/2023 Anitha 2930006WL060752 Anitha 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Anitha INDIAN OVERSEAS BANK(508541)
135 UTHANGARAI TN-30-006-003-003/625-A
(Chandrapattia) 		2930006000NRG23150220232052449 15/02/2023 Murugammal 2930006WL060750 Murugammal 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Murugammal INDIAN OVERSEAS BANK(508541)
136 UTHANGARAI TN-30-006-003-003/627-A
(Chandrapattia) 		2930006000NRG23150220232052551 15/02/2023 Rasammal 2930006WL060752 Rasammal 00177 IOBA0000982 460 460 Processed 23/02/2023 014717620 Rasammal INDIAN OVERSEAS BANK(508541)
137 UTHANGARAI TN-30-006-003-003/632-A
(Chandrapattia) 		2930006000NRG23150220232052450 15/02/2023 Jothi 2930006WL060750 Jothi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Jothi INDIAN OVERSEAS BANK(508541)
138 UTHANGARAI TN-30-006-003-003/636-A
(Chandrapattia) 		2930006000NRG23150220232052552 15/02/2023 Neela 2930006WL060752 Neela 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Neela INDIAN OVERSEAS BANK(508541)
139 UTHANGARAI TN-30-006-003-003/639-A
(Chandrapattia) 		2930006000NRG23150220232052451 15/02/2023 Daivam 2930006WL060750 Daivam 00177 IOBA0000982 1150 1150 Processed 24/02/2023 014717620 Daivam INDIA POST PAYMENTS BANK LIMITED(508528)
140 UTHANGARAI TN-30-006-003-003/641-A
(Chandrapattia) 		2930006000NRG23150220232052452 15/02/2023 Theethammal 2930006WL060750 Theethammal 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Theethammal INDIAN OVERSEAS BANK(508541)
141 UTHANGARAI TN-30-006-003-003/644-A
(Chandrapattia) 		2930006000NRG23150220232052453 15/02/2023 Vadivi 2930006WL060750 Vadivi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Vadivi INDIAN OVERSEAS BANK(508541)
142 UTHANGARAI TN-30-006-003-003/646-A
(Chandrapattia) 		2930006000NRG23150220232052454 15/02/2023 Chennammal 2930006WL060750 Chennammal 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Chennammal INDIAN OVERSEAS BANK(508541)
143 UTHANGARAI TN-30-006-003-003/653-A
(Chandrapattia) 		2930006000NRG23150220232052455 15/02/2023 Kanaga 2930006WL060750 Kanaga 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kanaga INDIAN OVERSEAS BANK(508541)
144 UTHANGARAI TN-30-006-003-003/680-A
(Chandrapattia) 		2930006000NRG23150220232052456 15/02/2023 Kavitha 2930006WL060750 Kavitha 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kavitha INDIAN OVERSEAS BANK(508541)
145 UTHANGARAI TN-30-006-003-003/681-A
(Chandrapattia) 		2930006000NRG23150220232052457 15/02/2023 Sivagami 2930006WL060750 Sivagami 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Sivagami INDIAN OVERSEAS BANK(508541)
146 UTHANGARAI TN-30-006-003-003/71-A
(Chandrapattia) 		2930006000NRG23150220232052553 15/02/2023 Vijiya 2930006WL060752 Vijiya 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Vijiya INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-003-003/72-A
(Chandrapattia) 		2930006000NRG23150220232052554 15/02/2023 Usha 2930006WL060752 Usha 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Usha INDIAN OVERSEAS BANK(508541)
148 UTHANGARAI TN-30-006-003-003/74-A
(Chandrapattia) 		2930006000NRG23150220232052555 15/02/2023 Kalaymani 2930006WL060752 Kalaymani 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kalaymani INDIAN OVERSEAS BANK(508541)
149 UTHANGARAI TN-30-006-003-003/78-A
(Chandrapattia) 		2930006000NRG23150220232052556 15/02/2023 Punitha 2930006WL060752 Punitha 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Punitha INDIAN OVERSEAS BANK(508541)
150 UTHANGARAI TN-30-006-003-003/80-A
(Chandrapattia) 		2930006000NRG23150220232052557 15/02/2023 Manjula 2930006WL060752 Manjula 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Manjula INDIAN OVERSEAS BANK(508541)
151 UTHANGARAI TN-30-006-003-003/833-A
(Chandrapattia) 		2930006000NRG23150220232052558 15/02/2023 Lakshmi 2930006WL060752 Lakshmi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
152 UTHANGARAI TN-30-006-003-003/838-A
(Chandrapattia) 		2930006000NRG23150220232052458 15/02/2023 Kashthoori 2930006WL060750 Kashthoori 00177 IOBA0000982 460 460 Processed 23/02/2023 014717620 Kashthoori INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-003-003/843-A
(Chandrapattia) 		2930006000NRG23150220232052459 15/02/2023 Saranya 2930006WL060750 Saranya 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Saranya INDIAN OVERSEAS BANK(508541)
154 UTHANGARAI TN-30-006-003-003/94-A
(Chandrapattia) 		2930006000NRG23150220232052559 15/02/2023 Jayalashmi 2930006WL060752 Jayalashmi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Jayalashmi INDIAN OVERSEAS BANK(508541)
155 UTHANGARAI TN-30-006-003-003/95-A
(Chandrapattia) 		2930006000NRG23150220232052560 15/02/2023 Kalaimani 2930006WL060752 Kalaimani 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kalaimani INDIAN OVERSEAS BANK(508541)
156 UTHANGARAI TN-30-006-003-003/98-A
(Chandrapattia) 		2930006000NRG23150220232052562 15/02/2023 Ponni 2930006WL060752 Ponni 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Ponni INDIAN OVERSEAS BANK(508541)
157 UTHANGARAI TN-30-006-003-005/1006-A
(Chandrapattia) 		2930006000NRG23150220232052563 15/02/2023 Nithya 2930006WL060752 Nithya 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Nithya INDIAN OVERSEAS BANK(508541)
158 UTHANGARAI TN-30-006-003-007/436-A
(Chandrapattia) 		2930006000NRG23150220232052564 15/02/2023 Thenmozli 2930006WL060752 Thenmozli 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Thenmozli INDIAN OVERSEAS BANK(508541)
159 UTHANGARAI TN-30-006-003-007/956-A
(Chandrapattia) 		2930006000NRG23150220232052565 15/02/2023 Priyadarshini 2930006WL060752 Priyadarshini 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Priyadarshini ICICI BANK LTD(508534)
160 UTHANGARAI TN-30-006-003-007/994-A
(Chandrapattia) 		2930006000NRG23150220232052566 15/02/2023 Vidhya 2930006WL060752 Vidhya 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Vidhya INDIAN OVERSEAS BANK(508541)
161 UTHANGARAI TN-30-006-003-008/753-A
(Chandrapattia) 		2930006000NRG23150220232052460 15/02/2023 Seethammal 2930006WL060750 Seethammal 00177 IOBA0000982 690 690 Processed 24/02/2023 014717620 Seethammal INDIA POST PAYMENTS BANK LIMITED(508528)
162 UTHANGARAI TN-30-006-003-008/770-A
(Chandrapattia) 		2930006000NRG23150220232052461 15/02/2023 BabySundaram 2930006WL060750 BabySundaram 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 BabySundaram INDIAN OVERSEAS BANK(508541)
163 UTHANGARAI TN-30-006-003-009/862-A
(Chandrapattia) 		2930006000NRG23150220232052568 15/02/2023 Ganamani 2930006WL060752 Ganamani 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Ganamani INDIAN OVERSEAS BANK(508541)
164 UTHANGARAI TN-30-006-003-009/894-A
(Chandrapattia) 		2930006000NRG23150220232052569 15/02/2023 Ramani 2930006WL060752 Ramani 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Ramani INDIAN OVERSEAS BANK(508541)
165 UTHANGARAI TN-30-006-003-009/935-A
(Chandrapattia) 		2930006000NRG23150220232052570 15/02/2023 Kasthuri 2930006WL060752 Kasthuri 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Kasthuri INDIAN OVERSEAS BANK(508541)
166 UTHANGARAI TN-30-006-003-010/1016-A
(Chandrapattia) 		2930006000NRG23150220232052462 15/02/2023 Sowndharya 2930006WL060750 Sowndharya 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Sowndharya INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-003-010/1018-A
(Chandrapattia) 		2930006000NRG23150220232052571 15/02/2023 Parimala 2930006WL060752 Parimala 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Parimala INDIAN OVERSEAS BANK(508541)
168 UTHANGARAI TN-30-006-003-012/1012-A
(Chandrapattia) 		2930006000NRG23150220232052463 15/02/2023 kokila 2930006WL060750 kokila 00177 IOBA0000982 1405 1405 Processed 23/02/2023 014717620 kokila STATE BANK OF INDIA(508548)
169 UTHANGARAI TN-30-006-003-012/130
(Chandrapattia) 		2930006000NRG23150220232052464 15/02/2023 Santhira 2930006WL060750 Santhira 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Santhira INDIAN OVERSEAS BANK(508541)
170 UTHANGARAI TN-30-006-003-012/726-A
(Chandrapattia) 		2930006000NRG23150220232052465 15/02/2023 Senbagam 2930006WL060750 Senbagam 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Senbagam INDIAN OVERSEAS BANK(508541)
171 UTHANGARAI TN-30-006-003-012/741-A
(Chandrapattia) 		2930006000NRG23150220232052466 15/02/2023 Ramya 2930006WL060750 Ramya 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Ramya INDIAN OVERSEAS BANK(508541)
172 UTHANGARAI TN-30-006-003-012/824-A
(Chandrapattia) 		2930006000NRG23150220232052467 15/02/2023 Jothi 2930006WL060750 Jothi 00177 IOBA0000982 1150 1150 Processed 23/02/2023 014717620 Jothi INDIAN OVERSEAS BANK(508541)
173 UTHANGARAI TN-30-006-003-012/837-A
(Chandrapattia) 		2930006000NRG23150220232052468 15/02/2023 Kanchana 2930006WL060750 Kanchana 00177 IOBA0000982 690 690 Processed 23/02/2023 014717620 Kanchana INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-003-014/740-A
(Chandrapattia) 		2930006000NRG23150220232052470 15/02/2023 Saranya 2930006WL060750 Saranya 00177 IOBA0000982 920 920 Processed 23/02/2023 014717620 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 175563 175563
Total 181414 181414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_150223APB_FTO_1555732 Indian Bank IDIB000G092 Gerigepalli 4701
2 UTHANGARAI TN2930006_150223APB_FTO_1555732 Indian Bank IDIB000U005 UTHANGARAI 1150
3 UTHANGARAI TN2930006_150223APB_FTO_1555732 Indian Overseas Bank IOBA0000982 KALLAVI 175563

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