Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290622APB_FTO_440983
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-30-006-002-001/678-A
(Bada Pallai) 		2930006000NRG23290620220457502 29/06/2022 cennammal 2930006WL016976 cennammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 cennammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/107-A
(Bada Pallai) 		2930006000NRG23290620220457503 29/06/2022 Mathammal 2930006WL016976 Mathammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mathammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/108-A
(Bada Pallai) 		2930006000NRG23290620220457504 29/06/2022 Alamelu 2930006WL016976 Alamelu 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Alamelu INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/109-A
(Bada Pallai) 		2930006000NRG23290620220457505 29/06/2022 Jayalashmi 2930006WL016976 Jayalashmi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Jayalashmi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/110-A
(Bada Pallai) 		2930006000NRG23290620220457506 29/06/2022 Govindharaj 2930006WL016976 Govindharaj 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Govindharaj INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/111-A
(Bada Pallai) 		2930006000NRG23290620220457507 29/06/2022 Yasodha 2930006WL016976 Yasodha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Yasodha INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/112-A
(Bada Pallai) 		2930006000NRG23290620220457509 29/06/2022 Jayalakshmi 2930006WL016976 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Jayalakshmi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/114-A
(Bada Pallai) 		2930006000NRG23290620220457510 29/06/2022 thulasi 2930006WL016976 thulasi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 thulasi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/116-A
(Bada Pallai) 		2930006000NRG23290620220457511 29/06/2022 Ranganayagi 2930006WL016976 Ranganayagi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Ranganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-002-002/118-A
(Bada Pallai) 		2930006000NRG23290620220457512 29/06/2022 Muniyammal 2930006WL016976 Muniyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Muniyammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/119-A
(Bada Pallai) 		2930006000NRG23290620220457513 29/06/2022 Sennammal 2930006WL016976 Sennammal 00176 IDIB000U005 200 200 Processed 05/07/2022 010904115 Sennammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/121-A
(Bada Pallai) 		2930006000NRG23290620220457514 29/06/2022 Jaya 2930006WL016976 Jaya 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Jaya INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/124-a
(Bada Pallai) 		2930006000NRG23290620220457515 29/06/2022 Selvi 2930006WL016976 Selvi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Selvi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/125-A
(Bada Pallai) 		2930006000NRG23290620220457516 29/06/2022 Marimuthu 2930006WL016976 Marimuthu 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Marimuthu INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/126-A
(Bada Pallai) 		2930006000NRG23290620220457517 29/06/2022 salammal 2930006WL016976 salammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 salammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/127-A
(Bada Pallai) 		2930006000NRG23290620220457518 29/06/2022 Cennammal 2930006WL016976 Cennammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Cennammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/246
(Bada Pallai) 		2930006000NRG23290620220457519 29/06/2022 Selvi 2930006WL016976 Selvi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Selvi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/272-A
(Bada Pallai) 		2930006000NRG23290620220457520 29/06/2022 Mangammal 2930006WL016976 Mangammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mangammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/274-A
(Bada Pallai) 		2930006000NRG23290620220457521 29/06/2022 Saroja 2930006WL016976 Saroja 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Saroja INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/288-A
(Bada Pallai) 		2930006000NRG23290620220457522 29/06/2022 Shanthi 2930006WL016976 Shanthi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Shanthi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/289-A
(Bada Pallai) 		2930006000NRG23290620220457523 29/06/2022 Nachimuthu 2930006WL016976 Nachimuthu 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Nachimuthu INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/301-A
(Bada Pallai) 		2930006000NRG23290620220457524 29/06/2022 Sumathi 2930006WL016976 Sumathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-002-002/306-A
(Bada Pallai) 		2930006000NRG23290620220457525 29/06/2022 N.Latha 2930006WL016976 N.Latha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 N.Latha INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/308-A
(Bada Pallai) 		2930006000NRG23290620220457526 29/06/2022 Pattammal 2930006WL016976 Pattammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Pattammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/310-A
(Bada Pallai) 		2930006000NRG23290620220457527 29/06/2022 Rukku 2930006WL016976 Rukku 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Rukku INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/319-A
(Bada Pallai) 		2930006000NRG23290620220457528 29/06/2022 K.Parvathi 2930006WL016976 K.Parvathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 K.Parvathi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/320-A
(Bada Pallai) 		2930006000NRG23290620220457529 29/06/2022 Sivagami 2930006WL016976 Sivagami 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Sivagami INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/321-A
(Bada Pallai) 		2930006000NRG23290620220457530 29/06/2022 Muthuvedi 2930006WL016976 Muthuvedi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Muthuvedi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/325-A
(Bada Pallai) 		2930006000NRG23290620220457531 29/06/2022 Bathma 2930006WL016976 Bathma 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Bathma INDIA POST PAYMENTS BANK LIMITED(508528)
30 UTHANGARAI TN-30-006-002-002/331-A
(Bada Pallai) 		2930006000NRG23290620220457532 29/06/2022 Ratha 2930006WL016976 Ratha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Ratha INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/333-A
(Bada Pallai) 		2930006000NRG23290620220457533 29/06/2022 Kavitha 2930006WL016976 Kavitha 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Kavitha INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/335-A
(Bada Pallai) 		2930006000NRG23290620220457534 29/06/2022 Venkatesan 2930006WL016976 Venkatesan 00176 IDIB000U005 1686 1686 Processed 05/07/2022 010904115 Venkatesan INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/336-A
(Bada Pallai) 		2930006000NRG23290620220457535 29/06/2022 Kashthoori 2930006WL016976 Kashthoori 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Kashthoori INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/338-A
(Bada Pallai) 		2930006000NRG23290620220457536 29/06/2022 M.Selvi 2930006WL016976 M.Selvi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 M.Selvi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/343-A
(Bada Pallai) 		2930006000NRG23290620220457537 29/06/2022 Valli 2930006WL016976 Valli 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Valli INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/345-A
(Bada Pallai) 		2930006000NRG23290620220457538 29/06/2022 Valli 2930006WL016976 Valli 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Valli INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/348-A
(Bada Pallai) 		2930006000NRG23290620220457539 29/06/2022 Lakshmi 2930006WL016976 Lakshmi 00176 IDIB000U005 800 800 Processed 05/07/2022 010904115 Lakshmi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/349-A
(Bada Pallai) 		2930006000NRG23290620220457540 29/06/2022 Valli 2930006WL016976 Valli 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Valli INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/351-A
(Bada Pallai) 		2930006000NRG23290620220457541 29/06/2022 Rajagopal 2930006WL016976 Rajagopal 00176 IDIB000U005 1686 1686 Processed 05/07/2022 010904115 Rajagopal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/352-A
(Bada Pallai) 		2930006000NRG23290620220457542 29/06/2022 Murugan 2930006WL016976 Murugan 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Murugan INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/359-A
(Bada Pallai) 		2930006000NRG23290620220457543 29/06/2022 Valli 2930006WL016976 Valli 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Valli INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/392-A
(Bada Pallai) 		2930006000NRG23290620220457545 29/06/2022 Vijaya 2930006WL016976 Vijaya 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
43 UTHANGARAI TN-30-006-002-002/396-A
(Bada Pallai) 		2930006000NRG23290620220457546 29/06/2022 Sivagami 2930006WL016976 Sivagami 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sivagami INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/397-A
(Bada Pallai) 		2930006000NRG23290620220457547 29/06/2022 Lakshmi 2930006WL016976 Lakshmi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Lakshmi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/400-A
(Bada Pallai) 		2930006000NRG23290620220457548 29/06/2022 Palaniyammal 2930006WL016976 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Palaniyammal INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/401-A
(Bada Pallai) 		2930006000NRG23290620220457549 29/06/2022 Thangammal 2930006WL016976 Thangammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Thangammal INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/416-A
(Bada Pallai) 		2930006000NRG23290620220457550 29/06/2022 Ambiga 2930006WL016976 Ambiga 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Ambiga INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/418-A
(Bada Pallai) 		2930006000NRG23290620220457551 29/06/2022 Puspa 2930006WL016976 Puspa 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Puspa INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-002/419-A
(Bada Pallai) 		2930006000NRG23290620220457552 29/06/2022 Umarani 2930006WL016976 Umarani 00176 IDIB000U005 1686 1686 Processed 05/07/2022 010904115 Umarani INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/430-A
(Bada Pallai) 		2930006000NRG23290620220457553 29/06/2022 Amuda 2930006WL016976 Amuda 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Amuda INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/44-A
(Bada Pallai) 		2930006000NRG23290620220457554 29/06/2022 Pappathi 2930006WL016976 Pappathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 UTHANGARAI TN-30-006-002-002/442-A
(Bada Pallai) 		2930006000NRG23290620220457555 29/06/2022 VIJAYALAKSHMI 2930006WL016976 VIJAYALAKSHMI 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 VIJAYALAKSHMI INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-002-002/457-A
(Bada Pallai) 		2930006000NRG23290620220457556 29/06/2022 Radika 2930006WL016976 Radika 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Radika INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-002/466-A
(Bada Pallai) 		2930006000NRG23290620220457557 29/06/2022 Baby 2930006WL016976 Baby 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Baby INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-002/484-A
(Bada Pallai) 		2930006000NRG23290620220457558 29/06/2022 Malliga 2930006WL016976 Malliga 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Malliga INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/491-A
(Bada Pallai) 		2930006000NRG23290620220457559 29/06/2022 Gowriammal 2930006WL016976 Gowriammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Gowriammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-002-002/492-A
(Bada Pallai) 		2930006000NRG23290620220457560 29/06/2022 Rajeshwari 2930006WL016976 Rajeshwari 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Rajeshwari INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-002-002/495-A
(Bada Pallai) 		2930006000NRG23290620220457561 29/06/2022 Madappan 2930006WL016976 Madappan 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Madappan INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/502-A
(Bada Pallai) 		2930006000NRG23290620220457562 29/06/2022 Malar 2930006WL016976 Malar 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Malar INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/520-a
(Bada Pallai) 		2930006000NRG23290620220457563 29/06/2022 Valli 2930006WL016976 Valli 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Valli INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-002-002/53-A
(Bada Pallai) 		2930006000NRG23290620220457564 29/06/2022 Kannagi 2930006WL016976 Kannagi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Kannagi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-002-002/532-A
(Bada Pallai) 		2930006000NRG23290620220457565 29/06/2022 Sathiya 2930006WL016976 Sathiya 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sathiya INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-002-002/54-a
(Bada Pallai) 		2930006000NRG23290620220457566 29/06/2022 Sarasu 2930006WL016976 Sarasu 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sarasu INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-002-002/540-A
(Bada Pallai) 		2930006000NRG23290620220457567 29/06/2022 Sennamal 2930006WL016976 Sennamal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sennamal INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-002/542-A
(Bada Pallai) 		2930006000NRG23290620220457568 29/06/2022 Molugiammal 2930006WL016976 Molugiammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Molugiammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-002-002/544-A
(Bada Pallai) 		2930006000NRG23290620220457569 29/06/2022 Thangam 2930006WL016976 Thangam 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Thangam INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-002/547-A
(Bada Pallai) 		2930006000NRG23290620220457570 29/06/2022 Radhika 2930006WL016976 Radhika 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Radhika INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-002/55-A
(Bada Pallai) 		2930006000NRG23290620220457571 29/06/2022 Alamelu 2930006WL016976 Alamelu 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Alamelu INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-002/550-A
(Bada Pallai) 		2930006000NRG23290620220457572 29/06/2022 Mutthayee 2930006WL016976 Mutthayee 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mutthayee INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-002/551-A
(Bada Pallai) 		2930006000NRG23290620220457573 29/06/2022 Bakiyam 2930006WL016976 Bakiyam 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Bakiyam INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-002/555-A
(Bada Pallai) 		2930006000NRG23290620220457574 29/06/2022 Deivanai 2930006WL016976 Deivanai 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Deivanai INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-002/559-A
(Bada Pallai) 		2930006000NRG23290620220457575 29/06/2022 Jaya 2930006WL016976 Jaya 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Jaya INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-002/56-A
(Bada Pallai) 		2930006000NRG23290620220457576 29/06/2022 Salammal 2930006WL016976 Salammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Salammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-002/569-A
(Bada Pallai) 		2930006000NRG23290620220457577 29/06/2022 Saroja 2930006WL016976 Saroja 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Saroja INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-002-002/571-A
(Bada Pallai) 		2930006000NRG23290620220457578 29/06/2022 Pchaiyammal 2930006WL016976 Pchaiyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Pchaiyammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-002-002/572-A
(Bada Pallai) 		2930006000NRG23290620220457579 29/06/2022 Jayalakshmi 2930006WL016976 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Jayalakshmi INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-002-002/575-A
(Bada Pallai) 		2930006000NRG23290620220457580 29/06/2022 Udhyakumari 2930006WL016976 Udhyakumari 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Udhyakumari INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-002-002/576-A
(Bada Pallai) 		2930006000NRG23290620220457581 29/06/2022 Rukkumani 2930006WL016976 Rukkumani 00176 IDIB000U005 200 200 Processed 05/07/2022 010904115 Rukkumani INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-002-002/60-A
(Bada Pallai) 		2930006000NRG23290620220457582 29/06/2022 Mari 2930006WL016976 Mari 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mari INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-002-002/615-A
(Bada Pallai) 		2930006000NRG23290620220457583 29/06/2022 CHINNAYAN 2930006WL016976 CHINNAYAN 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 CHINNAYAN INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-002-002/617-A
(Bada Pallai) 		2930006000NRG23290620220457584 29/06/2022 Sumathi 2930006WL016976 Sumathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sumathi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-002-002/628-A
(Bada Pallai) 		2930006000NRG23290620220457585 29/06/2022 Pachayammal 2930006WL016976 Pachayammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Pachayammal INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-002-002/65-A
(Bada Pallai) 		2930006000NRG23290620220457586 29/06/2022 Valli 2930006WL016976 Valli 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Valli INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-002-002/672-A
(Bada Pallai) 		2930006000NRG23290620220457587 29/06/2022 Murugammal 2930006WL016976 Murugammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Murugammal INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-002-002/68-A
(Bada Pallai) 		2930006000NRG23290620220457588 29/06/2022 Murugammal 2930006WL016976 Murugammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Murugammal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-002-002/696-A
(Bada Pallai) 		2930006000NRG23290620220457589 29/06/2022 Vasantha 2930006WL016976 Vasantha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Vasantha INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-002-002/70-A
(Bada Pallai) 		2930006000NRG23290620220457590 29/06/2022 Pushpa 2930006WL016976 Pushpa 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Pushpa INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-002-002/706-A
(Bada Pallai) 		2930006000NRG23290620220457591 29/06/2022 Muniyammal 2930006WL016976 Muniyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Muniyammal INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-002-002/72-A
(Bada Pallai) 		2930006000NRG23290620220457592 29/06/2022 Kamala 2930006WL016976 Kamala 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Kamala INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-002-002/722-A
(Bada Pallai) 		2930006000NRG23290620220457593 29/06/2022 Suseela 2930006WL016976 Suseela 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Suseela INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-002-002/724-A
(Bada Pallai) 		2930006000NRG23290620220457594 29/06/2022 Selvi 2930006WL016976 Selvi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Selvi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-002-002/73
(Bada Pallai) 		2930006000NRG23290620220457596 29/06/2022 R.Govintharaj 2930006WL016976 R.Govintharaj 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 R.Govintharaj INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-002-002/755-A
(Bada Pallai) 		2930006000NRG23290620220457597 29/06/2022 Sangeetha 2930006WL016976 Sangeetha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sangeetha INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-002-002/767-A
(Bada Pallai) 		2930006000NRG23290620220457598 29/06/2022 Buvaneswari 2930006WL016976 Buvaneswari 00176 IDIB000U005 600 600 Processed 05/07/2022 010904115 Buvaneswari INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-002-002/768-A
(Bada Pallai) 		2930006000NRG23290620220457599 29/06/2022 Uma 2930006WL016976 Uma 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Uma INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-002-002/77-A
(Bada Pallai) 		2930006000NRG23290620220457600 29/06/2022 Marimuthu 2930006WL016976 Marimuthu 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Marimuthu INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-002-002/770-A
(Bada Pallai) 		2930006000NRG23290620220457601 29/06/2022 Indirani 2930006WL016976 Indirani 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Indirani INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-002-002/777-A
(Bada Pallai) 		2930006000NRG23290620220457602 29/06/2022 Suthamani 2930006WL016976 Suthamani 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Suthamani INDIA POST PAYMENTS BANK LIMITED(508528)
99 UTHANGARAI TN-30-006-002-002/780-A
(Bada Pallai) 		2930006000NRG23290620220457603 29/06/2022 Selvi 2930006WL016976 Selvi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Selvi INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-002-002/791-A
(Bada Pallai) 		2930006000NRG23290620220457604 29/06/2022 kavitha 2930006WL016976 kavitha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 kavitha INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-002-002/794-A
(Bada Pallai) 		2930006000NRG23290620220457606 29/06/2022 murugammal 2930006WL016976 murugammal 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 murugammal INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-002-002/795-A
(Bada Pallai) 		2930006000NRG23290620220457607 29/06/2022 kavitha 2930006WL016976 kavitha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 kavitha INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-002-002/81-A
(Bada Pallai) 		2930006000NRG23290620220457608 29/06/2022 Alamelu 2930006WL016976 Alamelu 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Alamelu INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-002-002/811-A
(Bada Pallai) 		2930006000NRG23290620220457609 29/06/2022 POONGODI 2930006WL016976 POONGODI 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 POONGODI INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-002-002/812-A
(Bada Pallai) 		2930006000NRG23290620220457610 29/06/2022 Mageswari 2930006WL016976 Mageswari 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mageswari INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-002-002/814-A
(Bada Pallai) 		2930006000NRG23290620220457611 29/06/2022 Santhi 2930006WL016976 Santhi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Santhi INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-002-002/82-A
(Bada Pallai) 		2930006000NRG23290620220457612 29/06/2022 Valarmathi 2930006WL016976 Valarmathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Valarmathi INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-002-002/83-A
(Bada Pallai) 		2930006000NRG23290620220457613 29/06/2022 Thimmiyammal 2930006WL016976 Thimmiyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Thimmiyammal INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-002-002/84-A
(Bada Pallai) 		2930006000NRG23290620220457614 29/06/2022 Mangammal 2930006WL016976 Mangammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mangammal INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-002-002/857-A
(Bada Pallai) 		2930006000NRG23290620220457615 29/06/2022 Sarasu 2930006WL016976 Sarasu 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
111 UTHANGARAI TN-30-006-002-002/862-A
(Bada Pallai) 		2930006000NRG23290620220457616 29/06/2022 Amutha 2930006WL016976 Amutha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Amutha INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-002-002/864-A
(Bada Pallai) 		2930006000NRG23290620220457617 29/06/2022 Vediyammal 2930006WL016976 Vediyammal 00176 IDIB000U005 1686 1686 Processed 05/07/2022 010904115 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 UTHANGARAI TN-30-006-002-002/87-A
(Bada Pallai) 		2930006000NRG23290620220457618 29/06/2022 Selvi 2930006WL016976 Selvi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Selvi INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-002-002/88-A
(Bada Pallai) 		2930006000NRG23290620220457619 29/06/2022 Chinnapappa 2930006WL016976 Chinnapappa 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Chinnapappa INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-002-002/884-A
(Bada Pallai) 		2930006000NRG23290620220457620 29/06/2022 Neela 2930006WL016976 Neela 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Neela INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-002-005/1034-A
(Bada Pallai) 		2930006000NRG23290620220457622 29/06/2022 Sandhiya K 2930006WL016976 Sandhiya K 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sandhiya K INDIA POST PAYMENTS BANK LIMITED(508528)
117 UTHANGARAI TN-30-006-002-005/1052-A
(Bada Pallai) 		2930006000NRG23290620220457623 29/06/2022 Priya 2930006WL016976 Priya 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Priya INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-002-005/1065-A
(Bada Pallai) 		2930006000NRG23290620220457624 29/06/2022 Deepa 2930006WL016976 Deepa 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Deepa INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-002-005/581-A
(Bada Pallai) 		2930006000NRG23290620220457629 29/06/2022 kanaga 2930006WL016976 kanaga 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 kanaga INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-002-005/971-A
(Bada Pallai) 		2930006000NRG23290620220457630 29/06/2022 Jeyanthi 2930006WL016976 Jeyanthi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Jeyanthi INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-002-009/1020-A
(Bada Pallai) 		2930006000NRG23290620220457631 29/06/2022 Mohanasundhari 2930006WL016976 Mohanasundhari 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mohanasundhari INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-002-009/962-A
(Bada Pallai) 		2930006000NRG23290620220457633 29/06/2022 Pavayee 2930006WL016976 Pavayee 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Pavayee INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-002-009/963-A
(Bada Pallai) 		2930006000NRG23290620220457634 29/06/2022 Janagi 2930006WL016976 Janagi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
124 UTHANGARAI TN-30-006-002-010/1044-A
(Bada Pallai) 		2930006000NRG23290620220457636 29/06/2022 Vijiya 2930006WL016976 Vijiya 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Vijiya INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-002-010/913-A
(Bada Pallai) 		2930006000NRG23290620220457641 29/06/2022 Palaniyammal 2930006WL016976 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Palaniyammal INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-002-010/945-A
(Bada Pallai) 		2930006000NRG23290620220457642 29/06/2022 Manimegalai 2930006WL016976 Manimegalai 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Manimegalai INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-002-010/949
(Bada Pallai) 		2930006000NRG23290620220457643 29/06/2022 krishnnaveni 2930006WL016976 krishnnaveni 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 krishnnaveni INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-002-010/969-A
(Bada Pallai) 		2930006000NRG23290620220457644 29/06/2022 Jamuna 2930006WL016976 Jamuna 00176 IDIB000U005 600 600 Processed 05/07/2022 010904115 Jamuna INDIAN BANK(607105)
SubTotal 150544 150544
Total 150544 150544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_290622APB_FTO_440983 Indian Bank IDIB000U005 UTHANGARAI 150544

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