Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_160223APB_FTO_1556664
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-30-006-009-009/127-A
(Karapattu) 		2930006000NRG23160220232068457 16/02/2023 Susila 2930006WL061027 Susila 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Susila FINCARE SMALL FINANCE BANK LTD(608304)
2 UTHANGARAI TN-30-006-009-009/132-A
(Karapattu) 		2930006000NRG23160220232068461 16/02/2023 Sala 2930006WL061028 Sala 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Sala INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-009-009/135-A
(Karapattu) 		2930006000NRG23160220232068462 16/02/2023 Kumudha 2930006WL061028 Kumudha 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Kumudha INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-009-009/1364-A
(Karapattu) 		2930006000NRG23160220232068458 16/02/2023 Kanchana 2930006WL061027 Kanchana 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Kanchana INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-009-009/149-A
(Karapattu) 		2930006000NRG23160220232068463 16/02/2023 Nirmala 2930006WL061028 Nirmala 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Nirmala INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-009-009/238-A
(Karapattu) 		2930006000NRG23160220232068459 16/02/2023 Magesh 2930006WL061027 Magesh 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Magesh INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-009-009/268-A
(Karapattu) 		2930006000NRG23160220232068464 16/02/2023 Sudha 2930006WL061028 Sudha 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Sudha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-009-009/27-A
(Karapattu) 		2930006000NRG23160220232068456 16/02/2023 Selvi 2930006WL061026 Selvi 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-009-009/97-A
(Karapattu) 		2930006000NRG23160220232068460 16/02/2023 Jayalakshmi 2930006WL061027 Jayalakshmi 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Jayalakshmi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-010-001/791-A
(Karamandapatthi) 		2930006000NRG23160220232067271 16/02/2023 Palaniyammal 2930006WL061005 Palaniyammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Palaniyammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-010-001/902-A
(Karamandapatthi) 		2930006000NRG23160220232067272 16/02/2023 Rajini 2930006WL061005 Rajini 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Rajini INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-010-002/207-A
(Karamandapatthi) 		2930006000NRG23160220232067273 16/02/2023 Vijaya 2930006WL061005 Vijaya 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Vijaya INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-010-002/481
(Karamandapatthi) 		2930006000NRG23160220232067432 16/02/2023 Vijayakumari 2930006WL061007 Vijayakumari 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Vijayakumari INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-010-002/781-A
(Karamandapatthi) 		2930006000NRG23160220232067274 16/02/2023 Priya 2930006WL061005 Priya 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Priya INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-010-002/818-A
(Karamandapatthi) 		2930006000NRG23160220232067275 16/02/2023 Lakshmi 2930006WL061005 Lakshmi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-010-002/861-A
(Karamandapatthi) 		2930006000NRG23160220232067433 16/02/2023 Prabavathi 2930006WL061007 Prabavathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Prabavathi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-010-002/914-A
(Karamandapatthi) 		2930006000NRG23160220232067276 16/02/2023 Kalpana 2930006WL061005 Kalpana 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kalpana INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-010-002/915-A
(Karamandapatthi) 		2930006000NRG23160220232067277 16/02/2023 Amutha 2930006WL061005 Amutha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Amutha INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-010-002/933-A
(Karamandapatthi) 		2930006000NRG23160220232067278 16/02/2023 Murugan 2930006WL061005 Murugan 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Murugan INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-010-002/953-A
(Karamandapatthi) 		2930006000NRG23160220232067279 16/02/2023 Santhi 2930006WL061005 Santhi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Santhi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-010-002/985-A
(Karamandapatthi) 		2930006000NRG23160220232067280 16/02/2023 Sakthivel 2930006WL061005 Sakthivel 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sakthivel INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-010-004/117-A
(Karamandapatthi) 		2930006000NRG23160220232067434 16/02/2023 Murugan 2930006WL061007 Murugan 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Murugan INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-010-004/120-A
(Karamandapatthi) 		2930006000NRG23160220232067435 16/02/2023 Saraswathi 2930006WL061007 Saraswathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Saraswathi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-010-004/121-A
(Karamandapatthi) 		2930006000NRG23160220232067436 16/02/2023 Lakshmi 2930006WL061007 Lakshmi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-010-004/122-A
(Karamandapatthi) 		2930006000NRG23160220232067437 16/02/2023 Selvi 2930006WL061007 Selvi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-010-004/141-A
(Karamandapatthi) 		2930006000NRG23160220232067438 16/02/2023 Kashthuri 2930006WL061007 Kashthuri 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kashthuri INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-010-004/142-A
(Karamandapatthi) 		2930006000NRG23160220232067439 16/02/2023 Soundari 2930006WL061007 Soundari 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Soundari INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-010-004/145-A
(Karamandapatthi) 		2930006000NRG23160220232067440 16/02/2023 Thavamani 2930006WL061007 Thavamani 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Thavamani INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-010-004/146-A
(Karamandapatthi) 		2930006000NRG23160220232067441 16/02/2023 Mangai 2930006WL061007 Mangai 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Mangai INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-010-004/147-A
(Karamandapatthi) 		2930006000NRG23160220232067442 16/02/2023 Bharathi 2930006WL061007 Bharathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Bharathi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-010-004/150-A
(Karamandapatthi) 		2930006000NRG23160220232067443 16/02/2023 Rani 2930006WL061007 Rani 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-010-004/160-A
(Karamandapatthi) 		2930006000NRG23160220232067444 16/02/2023 Manokarar 2930006WL061007 Manokarar 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Manokarar INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-010-004/162-A
(Karamandapatthi) 		2930006000NRG23160220232067281 16/02/2023 Peruma 2930006WL061005 Peruma 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Peruma INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-010-004/163-A
(Karamandapatthi) 		2930006000NRG23160220232067282 16/02/2023 Puvaneswari 2930006WL061005 Puvaneswari 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Puvaneswari INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-010-004/170-A
(Karamandapatthi) 		2930006000NRG23160220232067283 16/02/2023 Eshwari 2930006WL061005 Eshwari 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Eshwari INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-010-004/177-A
(Karamandapatthi) 		2930006000NRG23160220232067284 16/02/2023 Sasi 2930006WL061005 Sasi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sasi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-010-004/18-A
(Karamandapatthi) 		2930006000NRG23160220232067400 16/02/2023 Govindammal 2930006WL061006 Govindammal 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Govindammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-010-004/180-A
(Karamandapatthi) 		2930006000NRG23160220232067285 16/02/2023 Indraganthi 2930006WL061005 Indraganthi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Indraganthi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-010-004/181-A
(Karamandapatthi) 		2930006000NRG23160220232067286 16/02/2023 Theyvanai 2930006WL061005 Theyvanai 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Theyvanai INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-010-004/189-A
(Karamandapatthi) 		2930006000NRG23160220232067287 16/02/2023 Cinnapappa 2930006WL061005 Cinnapappa 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Cinnapappa INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-010-004/194-A
(Karamandapatthi) 		2930006000NRG23160220232067288 16/02/2023 Unnamalai 2930006WL061005 Unnamalai 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Unnamalai INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-010-004/205-A
(Karamandapatthi) 		2930006000NRG23160220232067289 16/02/2023 Selvi 2930006WL061005 Selvi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-010-004/206-A
(Karamandapatthi) 		2930006000NRG23160220232067290 16/02/2023 Vasugi 2930006WL061005 Vasugi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Vasugi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-010-004/210-A
(Karamandapatthi) 		2930006000NRG23160220232067291 16/02/2023 Jothi 2930006WL061005 Jothi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Jothi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-010-004/216-A
(Karamandapatthi) 		2930006000NRG23160220232067292 16/02/2023 Mrugan 2930006WL061005 Mrugan 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Mrugan INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-010-004/217-A
(Karamandapatthi) 		2930006000NRG23160220232067293 16/02/2023 Sarashwathi 2930006WL061005 Sarashwathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sarashwathi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-010-004/219-A
(Karamandapatthi) 		2930006000NRG23160220232067294 16/02/2023 Poongodi 2930006WL061005 Poongodi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Poongodi STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-010-004/222-A
(Karamandapatthi) 		2930006000NRG23160220232067295 16/02/2023 Rajentheri 2930006WL061005 Rajentheri 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Rajentheri INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-010-004/225-A
(Karamandapatthi) 		2930006000NRG23160220232067296 16/02/2023 Dhanabakiyam 2930006WL061005 Dhanabakiyam 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Dhanabakiyam INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-010-004/227-A
(Karamandapatthi) 		2930006000NRG23160220232067297 16/02/2023 Chendira 2930006WL061005 Chendira 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Chendira INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-010-004/228-A
(Karamandapatthi) 		2930006000NRG23160220232067298 16/02/2023 Senthamarai 2930006WL061005 Senthamarai 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Senthamarai INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-010-004/229-A
(Karamandapatthi) 		2930006000NRG23160220232067299 16/02/2023 Kasipounu 2930006WL061005 Kasipounu 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kasipounu INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-010-004/230-A
(Karamandapatthi) 		2930006000NRG23160220232067300 16/02/2023 Kamala 2930006WL061005 Kamala 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kamala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 UTHANGARAI TN-30-006-010-004/231-A
(Karamandapatthi) 		2930006000NRG23160220232067301 16/02/2023 Valarmatrhi 2930006WL061005 Valarmatrhi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Valarmatrhi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-010-004/240-A
(Karamandapatthi) 		2930006000NRG23160220232067302 16/02/2023 Jayakodi 2930006WL061005 Jayakodi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Jayakodi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-010-004/243-A
(Karamandapatthi) 		2930006000NRG23160220232067303 16/02/2023 Govindammal 2930006WL061005 Govindammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Govindammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-010-004/245-A
(Karamandapatthi) 		2930006000NRG23160220232067304 16/02/2023 Kamatchi 2930006WL061005 Kamatchi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kamatchi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-010-004/253-A
(Karamandapatthi) 		2930006000NRG23160220232067401 16/02/2023 Jaya 2930006WL061006 Jaya 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Jaya INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-010-004/255-A
(Karamandapatthi) 		2930006000NRG23160220232067402 16/02/2023 Sumathi 2930006WL061006 Sumathi 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Sumathi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-010-004/282-A
(Karamandapatthi) 		2930006000NRG23160220232067305 16/02/2023 Gourammal 2930006WL061005 Gourammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Gourammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-010-004/30-A
(Karamandapatthi) 		2930006000NRG23160220232067403 16/02/2023 Sekar 2930006WL061006 Sekar 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Sekar INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-010-004/330-A
(Karamandapatthi) 		2930006000NRG23160220232067306 16/02/2023 Devagi 2930006WL061005 Devagi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Devagi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-010-004/340-A
(Karamandapatthi) 		2930006000NRG23160220232067404 16/02/2023 Malliga 2930006WL061006 Malliga 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Malliga INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-010-004/341-A
(Karamandapatthi) 		2930006000NRG23160220232067405 16/02/2023 Susila 2930006WL061006 Susila 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Susila CANARA BANK(508532)
65 UTHANGARAI TN-30-006-010-004/347-A
(Karamandapatthi) 		2930006000NRG23160220232067307 16/02/2023 Vel 2930006WL061005 Vel 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Vel INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-010-004/352-A
(Karamandapatthi) 		2930006000NRG23160220232067308 16/02/2023 Kannagi 2930006WL061005 Kannagi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kannagi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-010-004/356-A
(Karamandapatthi) 		2930006000NRG23160220232067309 16/02/2023 Krishnaveni 2930006WL061005 Krishnaveni 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Krishnaveni INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-010-004/358-A
(Karamandapatthi) 		2930006000NRG23160220232067310 16/02/2023 Lakshmi 2930006WL061005 Lakshmi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-010-004/361-A
(Karamandapatthi) 		2930006000NRG23160220232067311 16/02/2023 Selvi 2930006WL061005 Selvi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-010-004/38-A
(Karamandapatthi) 		2930006000NRG23160220232067445 16/02/2023 Malini 2930006WL061007 Malini 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Malini INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-010-004/383-A
(Karamandapatthi) 		2930006000NRG23160220232067446 16/02/2023 Vennila 2930006WL061007 Vennila 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Vennila INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-010-004/390-A
(Karamandapatthi) 		2930006000NRG23160220232067447 16/02/2023 Amaravathi 2930006WL061007 Amaravathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Amaravathi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-010-004/398-A
(Karamandapatthi) 		2930006000NRG23160220232067312 16/02/2023 Gowrammal 2930006WL061005 Gowrammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Gowrammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-010-004/40-A
(Karamandapatthi) 		2930006000NRG23160220232067406 16/02/2023 Poongodi 2930006WL061006 Poongodi 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Poongodi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-010-004/405-A
(Karamandapatthi) 		2930006000NRG23160220232067313 16/02/2023 Kalaiselvi 2930006WL061005 Kalaiselvi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kalaiselvi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-010-004/406-A
(Karamandapatthi) 		2930006000NRG23160220232067314 16/02/2023 Santhi 2930006WL061005 Santhi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Santhi INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-010-004/44-A
(Karamandapatthi) 		2930006000NRG23160220232067448 16/02/2023 Chellappan 2930006WL061007 Chellappan 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Chellappan INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-010-004/44-A
(Karamandapatthi) 		2930006000NRG23160220232067449 16/02/2023 Dhanlakshmi 2930006WL061007 Dhanlakshmi 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Dhanlakshmi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-010-004/479-A
(Karamandapatthi) 		2930006000NRG23160220232067315 16/02/2023 Rathannam 2930006WL061005 Rathannam 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Rathannam INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-010-004/5-A
(Karamandapatthi) 		2930006000NRG23160220232067450 16/02/2023 Gejalakshmi 2930006WL061007 Gejalakshmi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Gejalakshmi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-010-004/51-A
(Karamandapatthi) 		2930006000NRG23160220232067407 16/02/2023 Ranjitha 2930006WL061006 Ranjitha 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Ranjitha INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-010-004/53-A
(Karamandapatthi) 		2930006000NRG23160220232067408 16/02/2023 Amsa 2930006WL061006 Amsa 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Amsa INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-010-004/56-A
(Karamandapatthi) 		2930006000NRG23160220232067409 16/02/2023 Lakshmi 2930006WL061006 Lakshmi 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-010-004/64-A
(Karamandapatthi) 		2930006000NRG23160220232067410 16/02/2023 Soundari 2930006WL061006 Soundari 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Soundari INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-010-004/70-A
(Karamandapatthi) 		2930006000NRG23160220232067411 16/02/2023 Mani 2930006WL061006 Mani 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Mani INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-010-004/71-A
(Karamandapatthi) 		2930006000NRG23160220232067412 16/02/2023 Kamala 2930006WL061006 Kamala 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Kamala INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-010-004/8-A
(Karamandapatthi) 		2930006000NRG23160220232067413 16/02/2023 Chennapappa 2930006WL061006 Chennapappa 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Chennapappa INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-010-006/249
(Karamandapatthi) 		2930006000NRG23160220232067316 16/02/2023 Saroja 2930006WL061005 Saroja 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Saroja INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-010-006/855-A
(Karamandapatthi) 		2930006000NRG23160220232067317 16/02/2023 Sarala 2930006WL061005 Sarala 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sarala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
90 UTHANGARAI TN-30-006-010-006/876-A
(Karamandapatthi) 		2930006000NRG23160220232067451 16/02/2023 Santhi 2930006WL061007 Santhi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Santhi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-010-006/883-A
(Karamandapatthi) 		2930006000NRG23160220232067318 16/02/2023 Govindhammal 2930006WL061005 Govindhammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Govindhammal INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-010-006/962-A
(Karamandapatthi) 		2930006000NRG23160220232067319 16/02/2023 Sumathi 2930006WL061005 Sumathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sumathi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-010-007/354-A
(Karamandapatthi) 		2930006000NRG23160220232067320 16/02/2023 Kanchana 2930006WL061005 Kanchana 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kanchana INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-010-007/777-A
(Karamandapatthi) 		2930006000NRG23160220232067321 16/02/2023 Kavitha 2930006WL061005 Kavitha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kavitha INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-010-007/778-A
(Karamandapatthi) 		2930006000NRG23160220232067322 16/02/2023 Thangamani 2930006WL061005 Thangamani 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Thangamani INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-010-007/849-A
(Karamandapatthi) 		2930006000NRG23160220232067323 16/02/2023 Sathya 2930006WL061005 Sathya 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sathya INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-010-008/101
(Karamandapatthi) 		2930006000NRG23160220232067452 16/02/2023 Jeyalakshmi 2930006WL061007 Jeyalakshmi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
98 UTHANGARAI TN-30-006-010-008/453
(Karamandapatthi) 		2930006000NRG23160220232067453 16/02/2023 Kannaki 2930006WL061007 Kannaki 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kannaki INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-010-008/76
(Karamandapatthi) 		2930006000NRG23160220232067454 16/02/2023 Magalingam 2930006WL061007 Magalingam 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Magalingam INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-010-008/792-A
(Karamandapatthi) 		2930006000NRG23160220232067455 16/02/2023 Devi 2930006WL061007 Devi 00176 IDIB000K109 690 690 Processed 23/02/2023 014717453 Devi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
101 UTHANGARAI TN-30-006-010-008/821-A
(Karamandapatthi) 		2930006000NRG23160220232067456 16/02/2023 Archana 2930006WL061007 Archana 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Archana INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-010-008/822-A
(Karamandapatthi) 		2930006000NRG23160220232067457 16/02/2023 Nathiya 2930006WL061007 Nathiya 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Nathiya INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-010-008/93
(Karamandapatthi) 		2930006000NRG23160220232067458 16/02/2023 Selvi 2930006WL061007 Selvi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-010-009/224-A
(Karamandapatthi) 		2930006000NRG23160220232067324 16/02/2023 Sivagami 2930006WL061005 Sivagami 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sivagami INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-010-009/955-A
(Karamandapatthi) 		2930006000NRG23160220232067459 16/02/2023 Deepika 2930006WL061007 Deepika 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Deepika INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-010-010/134-A
(Karamandapatthi) 		2930006000NRG23160220232067460 16/02/2023 Arunachalam 2930006WL061007 Arunachalam 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Arunachalam INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-010-010/137-A
(Karamandapatthi) 		2930006000NRG23160220232067461 16/02/2023 Padavattal 2930006WL061007 Padavattal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Padavattal INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-010-010/139-A
(Karamandapatthi) 		2930006000NRG23160220232067462 16/02/2023 Deva 2930006WL061007 Deva 00176 IDIB000K109 1150 1150 Processed 23/02/2023 014717453 Deva INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-010-010/140-A
(Karamandapatthi) 		2930006000NRG23160220232067463 16/02/2023 Amaratham 2930006WL061007 Amaratham 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Amaratham INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-010-010/155
(Karamandapatthi) 		2930006000NRG23160220232067464 16/02/2023 Kavidha 2930006WL061007 Kavidha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kavidha INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-010-010/164-A
(Karamandapatthi) 		2930006000NRG23160220232067325 16/02/2023 Murugammal 2930006WL061005 Murugammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Murugammal INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-010-010/165-A
(Karamandapatthi) 		2930006000NRG23160220232067326 16/02/2023 Phanjalai 2930006WL061005 Phanjalai 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Phanjalai INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-010-010/166-A
(Karamandapatthi) 		2930006000NRG23160220232067327 16/02/2023 Ponni 2930006WL061005 Ponni 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Ponni INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-010-010/169-A
(Karamandapatthi) 		2930006000NRG23160220232067328 16/02/2023 Sennammal 2930006WL061005 Sennammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sennammal INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-010-010/17
(Karamandapatthi) 		2930006000NRG23160220232067414 16/02/2023 Meena 2930006WL061006 Meena 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Meena INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-010-010/171
(Karamandapatthi) 		2930006000NRG23160220232067329 16/02/2023 Kaliyammal 2930006WL061005 Kaliyammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kaliyammal INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-010-010/172-A
(Karamandapatthi) 		2930006000NRG23160220232067330 16/02/2023 Sarasa 2930006WL061005 Sarasa 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sarasa INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-010-010/173-A
(Karamandapatthi) 		2930006000NRG23160220232067331 16/02/2023 Baby 2930006WL061005 Baby 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Baby INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-010-010/174-A
(Karamandapatthi) 		2930006000NRG23160220232067332 16/02/2023 Sangeetha 2930006WL061005 Sangeetha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sangeetha INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-010-010/175-A
(Karamandapatthi) 		2930006000NRG23160220232067333 16/02/2023 Parimala 2930006WL061005 Parimala 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Parimala INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-010-010/183-A
(Karamandapatthi) 		2930006000NRG23160220232067334 16/02/2023 Kasiyammal 2930006WL061005 Kasiyammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kasiyammal INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-010-010/184-A
(Karamandapatthi) 		2930006000NRG23160220232067335 16/02/2023 Cinnapappa 2930006WL061005 Cinnapappa 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Cinnapappa INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-010-010/188-A
(Karamandapatthi) 		2930006000NRG23160220232067336 16/02/2023 Cinnathambi 2930006WL061005 Cinnathambi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Cinnathambi INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-010-010/202-A
(Karamandapatthi) 		2930006000NRG23160220232067337 16/02/2023 Gowramma 2930006WL061005 Gowramma 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Gowramma INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-010-010/208-a
(Karamandapatthi) 		2930006000NRG23160220232067338 16/02/2023 Kannan 2930006WL061005 Kannan 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kannan INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-010-010/211-A
(Karamandapatthi) 		2930006000NRG23160220232067339 16/02/2023 Annamalai 2930006WL061005 Annamalai 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Annamalai INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-010-010/234-A
(Karamandapatthi) 		2930006000NRG23160220232067340 16/02/2023 Kasdhuri 2930006WL061005 Kasdhuri 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kasdhuri INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-010-010/236-A
(Karamandapatthi) 		2930006000NRG23160220232067341 16/02/2023 Bhunammal 2930006WL061005 Bhunammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Bhunammal INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-010-010/237-A
(Karamandapatthi) 		2930006000NRG23160220232067342 16/02/2023 Shantha 2930006WL061005 Shantha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Shantha INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-010-010/338
(Karamandapatthi) 		2930006000NRG23160220232067415 16/02/2023 Santhi 2930006WL061006 Santhi 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Santhi INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-010-010/339
(Karamandapatthi) 		2930006000NRG23160220232067416 16/02/2023 Vijiya 2930006WL061006 Vijiya 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Vijiya INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-010-010/34-A
(Karamandapatthi) 		2930006000NRG23160220232067465 16/02/2023 Rajathi 2930006WL061007 Rajathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Rajathi INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-010-010/344
(Karamandapatthi) 		2930006000NRG23160220232067417 16/02/2023 Santhira 2930006WL061006 Santhira 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Santhira INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-010-010/359-A
(Karamandapatthi) 		2930006000NRG23160220232067343 16/02/2023 Ganesan 2930006WL061005 Ganesan 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Ganesan INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-010-010/375-A
(Karamandapatthi) 		2930006000NRG23160220232067344 16/02/2023 Lakshmi 2930006WL061005 Lakshmi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-010-010/397-A
(Karamandapatthi) 		2930006000NRG23160220232067345 16/02/2023 Deiva 2930006WL061005 Deiva 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Deiva INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-010-010/425-A
(Karamandapatthi) 		2930006000NRG23160220232067466 16/02/2023 Samburanam 2930006WL061007 Samburanam 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Samburanam INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-010-010/428-A
(Karamandapatthi) 		2930006000NRG23160220232067467 16/02/2023 Vinitha 2930006WL061007 Vinitha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Vinitha INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-010-010/434-A
(Karamandapatthi) 		2930006000NRG23160220232067346 16/02/2023 Bharathi 2930006WL061005 Bharathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Bharathi INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-010-010/444-A
(Karamandapatthi) 		2930006000NRG23160220232067468 16/02/2023 Jayakodi 2930006WL061007 Jayakodi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Jayakodi INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-010-010/449-A
(Karamandapatthi) 		2930006000NRG23160220232067347 16/02/2023 Annamalai 2930006WL061005 Annamalai 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Annamalai INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-010-010/452-A
(Karamandapatthi) 		2930006000NRG23160220232067469 16/02/2023 PAPPATHI 2930006WL061007 PAPPATHI 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 PAPPATHI INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-010-010/464-A
(Karamandapatthi) 		2930006000NRG23160220232067348 16/02/2023 Gunasekaran 2930006WL061005 Gunasekaran 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Gunasekaran INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-010-010/468-A
(Karamandapatthi) 		2930006000NRG23160220232067470 16/02/2023 Sangeetha 2930006WL061007 Sangeetha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sangeetha INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-010-010/473
(Karamandapatthi) 		2930006000NRG23160220232067349 16/02/2023 Ganesan 2930006WL061005 Ganesan 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Ganesan INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-010-010/485-A
(Karamandapatthi) 		2930006000NRG23160220232067471 16/02/2023 Yosotha 2930006WL061007 Yosotha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Yosotha INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-010-010/487-a
(Karamandapatthi) 		2930006000NRG23160220232067472 16/02/2023 Poongkodi 2930006WL061007 Poongkodi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Poongkodi INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-010-010/494-A
(Karamandapatthi) 		2930006000NRG23160220232067473 16/02/2023 Suseela 2930006WL061007 Suseela 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Suseela INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-010-010/500-A
(Karamandapatthi) 		2930006000NRG23160220232067350 16/02/2023 Vijayakumari 2930006WL061005 Vijayakumari 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Vijayakumari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
150 UTHANGARAI TN-30-006-010-010/505-A
(Karamandapatthi) 		2930006000NRG23160220232067474 16/02/2023 Nanthini 2930006WL061007 Nanthini 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Nanthini INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-010-010/506-a
(Karamandapatthi) 		2930006000NRG23160220232067475 16/02/2023 Meenachi 2930006WL061007 Meenachi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Meenachi INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-010-010/510-A
(Karamandapatthi) 		2930006000NRG23160220232067476 16/02/2023 Pattammal 2930006WL061007 Pattammal 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 Pattammal INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-010-010/512-A
(Karamandapatthi) 		2930006000NRG23160220232067351 16/02/2023 Mariammal 2930006WL061005 Mariammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Mariammal INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-010-010/516-A
(Karamandapatthi) 		2930006000NRG23160220232067477 16/02/2023 Kokila 2930006WL061007 Kokila 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kokila INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-010-010/517-A
(Karamandapatthi) 		2930006000NRG23160220232067478 16/02/2023 vijiyarany 2930006WL061007 vijiyarany 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 vijiyarany INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-010-010/523-A
(Karamandapatthi) 		2930006000NRG23160220232067352 16/02/2023 Pappathi 2930006WL061005 Pappathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Pappathi INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-010-010/524-A
(Karamandapatthi) 		2930006000NRG23160220232067353 16/02/2023 Malliga 2930006WL061005 Malliga 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Malliga INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-010-010/528-A
(Karamandapatthi) 		2930006000NRG23160220232067479 16/02/2023 Vediyammal 2930006WL061007 Vediyammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Vediyammal INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-010-010/530-A
(Karamandapatthi) 		2930006000NRG23160220232067354 16/02/2023 Amravathi 2930006WL061005 Amravathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Amravathi INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-010-010/535-A
(Karamandapatthi) 		2930006000NRG23160220232067480 16/02/2023 Ellappan 2930006WL061007 Ellappan 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Ellappan INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-010-010/537-A
(Karamandapatthi) 		2930006000NRG23160220232067481 16/02/2023 Rajamani 2930006WL061007 Rajamani 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Rajamani INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-010-010/538-A
(Karamandapatthi) 		2930006000NRG23160220232067482 16/02/2023 Shanthi 2930006WL061007 Shanthi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Shanthi INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-010-010/541-A
(Karamandapatthi) 		2930006000NRG23160220232067355 16/02/2023 Mangai 2930006WL061005 Mangai 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Mangai INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-010-010/542-A
(Karamandapatthi) 		2930006000NRG23160220232067483 16/02/2023 Sevathan 2930006WL061007 Sevathan 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sevathan INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-010-010/543-A
(Karamandapatthi) 		2930006000NRG23160220232067484 16/02/2023 Rani 2930006WL061007 Rani 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-010-010/547-a
(Karamandapatthi) 		2930006000NRG23160220232067356 16/02/2023 Manimala 2930006WL061005 Manimala 00176 IDIB000K109 920 920 Processed 23/02/2023 014717453 Manimala INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-010-010/549-a
(Karamandapatthi) 		2930006000NRG23160220232067485 16/02/2023 Kumar 2930006WL061007 Kumar 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kumar INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-010-010/556-A
(Karamandapatthi) 		2930006000NRG23160220232067486 16/02/2023 Selvarani 2930006WL061007 Selvarani 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Selvarani INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-010-010/558-A
(Karamandapatthi) 		2930006000NRG23160220232067487 16/02/2023 Chinnakannu 2930006WL061007 Chinnakannu 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Chinnakannu INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-010-010/560-A
(Karamandapatthi) 		2930006000NRG23160220232067488 16/02/2023 Shantha 2930006WL061007 Shantha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Shantha INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-010-010/563-A
(Karamandapatthi) 		2930006000NRG23160220232067357 16/02/2023 Lakshmi 2930006WL061005 Lakshmi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-010-010/569-a
(Karamandapatthi) 		2930006000NRG23160220232067358 16/02/2023 Sumathi 2930006WL061005 Sumathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sumathi INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-010-010/575-a
(Karamandapatthi) 		2930006000NRG23160220232067359 16/02/2023 Rajeshwari 2930006WL061005 Rajeshwari 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Rajeshwari INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-010-010/576-a
(Karamandapatthi) 		2930006000NRG23160220232067360 16/02/2023 Deivanai 2930006WL061005 Deivanai 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Deivanai INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-010-010/577-a
(Karamandapatthi) 		2930006000NRG23160220232067489 16/02/2023 Soniya 2930006WL061007 Soniya 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Soniya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
176 UTHANGARAI TN-30-006-010-010/580-A
(Karamandapatthi) 		2930006000NRG23160220232067361 16/02/2023 Vasugi 2930006WL061005 Vasugi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Vasugi INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-010-010/582-A
(Karamandapatthi) 		2930006000NRG23160220232067362 16/02/2023 Baby 2930006WL061005 Baby 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Baby INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-010-010/584-a
(Karamandapatthi) 		2930006000NRG23160220232067418 16/02/2023 Thamarai 2930006WL061006 Thamarai 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Thamarai INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-010-010/585-a
(Karamandapatthi) 		2930006000NRG23160220232067490 16/02/2023 Sudha 2930006WL061007 Sudha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sudha INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-010-010/592-A
(Karamandapatthi) 		2930006000NRG23160220232067363 16/02/2023 Nishanthi 2930006WL061005 Nishanthi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Nishanthi INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-010-010/596-A
(Karamandapatthi) 		2930006000NRG23160220232067364 16/02/2023 chinnakannu 2930006WL061005 chinnakannu 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 chinnakannu INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-010-010/615-A
(Karamandapatthi) 		2930006000NRG23160220232067365 16/02/2023 selvi 2930006WL061005 selvi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 selvi INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-010-010/616-A
(Karamandapatthi) 		2930006000NRG23160220232067366 16/02/2023 Shanthi 2930006WL061005 Shanthi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Shanthi INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-010-010/620-A
(Karamandapatthi) 		2930006000NRG23160220232067419 16/02/2023 Vendamani 2930006WL061006 Vendamani 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Vendamani INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-010-010/636-A
(Karamandapatthi) 		2930006000NRG23160220232067367 16/02/2023 Vasanthi 2930006WL061005 Vasanthi 00176 IDIB000K109 920 920 Processed 23/02/2023 014717453 Vasanthi INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-010-010/641-A
(Karamandapatthi) 		2930006000NRG23160220232067368 16/02/2023 Buvaneswari 2930006WL061005 Buvaneswari 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Buvaneswari INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-010-010/645-A
(Karamandapatthi) 		2930006000NRG23160220232067369 16/02/2023 Pazhani 2930006WL061005 Pazhani 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Pazhani INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-010-010/671-A
(Karamandapatthi) 		2930006000NRG23160220232067491 16/02/2023 sathya 2930006WL061007 sathya 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 sathya INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-010-010/687-A
(Karamandapatthi) 		2930006000NRG23160220232067370 16/02/2023 Alumelu 2930006WL061005 Alumelu 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Alumelu INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-010-010/697-A
(Karamandapatthi) 		2930006000NRG23160220232067420 16/02/2023 Alumelu 2930006WL061006 Alumelu 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Alumelu INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-010-010/698-A
(Karamandapatthi) 		2930006000NRG23160220232067492 16/02/2023 manjula 2930006WL061007 manjula 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 manjula INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-010-010/709-A
(Karamandapatthi) 		2930006000NRG23160220232067421 16/02/2023 kalaivani 2930006WL061006 kalaivani 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 kalaivani INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-010-010/710-A
(Karamandapatthi) 		2930006000NRG23160220232067422 16/02/2023 Rani 2930006WL061006 Rani 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-010-010/716-A
(Karamandapatthi) 		2930006000NRG23160220232067423 16/02/2023 Mangai 2930006WL061006 Mangai 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Mangai INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-010-010/718-A
(Karamandapatthi) 		2930006000NRG23160220232067493 16/02/2023 Prema 2930006WL061007 Prema 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Prema INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-010-010/720-A
(Karamandapatthi) 		2930006000NRG23160220232067494 16/02/2023 Govintharaj 2930006WL061007 Govintharaj 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Govintharaj INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-010-010/727-A
(Karamandapatthi) 		2930006000NRG23160220232067424 16/02/2023 Pattammal 2930006WL061006 Pattammal 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Pattammal INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-010-010/74
(Karamandapatthi) 		2930006000NRG23160220232067425 16/02/2023 Mogana 2930006WL061006 Mogana 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Mogana INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-010-010/743-A
(Karamandapatthi) 		2930006000NRG23160220232067371 16/02/2023 Kavitha 2930006WL061005 Kavitha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kavitha INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-010-010/749-A
(Karamandapatthi) 		2930006000NRG23160220232067372 16/02/2023 Marimuthu 2930006WL061005 Marimuthu 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Marimuthu INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-010-010/750-A
(Karamandapatthi) 		2930006000NRG23160220232067373 16/02/2023 Kanchana 2930006WL061005 Kanchana 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kanchana INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-010-010/751-A
(Karamandapatthi) 		2930006000NRG23160220232067495 16/02/2023 bharathi 2930006WL061007 bharathi 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717453 bharathi INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-010-010/796
(Karamandapatthi) 		2930006000NRG23160220232067374 16/02/2023 Peruma.k 2930006WL061005 Peruma.k 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Peruma.k INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-010-010/797-A
(Karamandapatthi) 		2930006000NRG23160220232067496 16/02/2023 Selvi 2930006WL061007 Selvi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-010-010/809-A
(Karamandapatthi) 		2930006000NRG23160220232067426 16/02/2023 Kokila 2930006WL061006 Kokila 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Kokila INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-010-010/820-A
(Karamandapatthi) 		2930006000NRG23160220232067427 16/02/2023 Meenatchi 2930006WL061006 Meenatchi 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Meenatchi INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-010-010/835-A
(Karamandapatthi) 		2930006000NRG23160220232067428 16/02/2023 Kanaga 2930006WL061006 Kanaga 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Kanaga INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-010-010/841-A
(Karamandapatthi) 		2930006000NRG23160220232067497 16/02/2023 Anitha 2930006WL061007 Anitha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Anitha INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-010-010/874-A
(Karamandapatthi) 		2930006000NRG23160220232067498 16/02/2023 Suganya 2930006WL061007 Suganya 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Suganya INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-010-010/888-A
(Karamandapatthi) 		2930006000NRG23160220232067499 16/02/2023 Deepa 2930006WL061007 Deepa 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Deepa INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-010-010/923-A
(Karamandapatthi) 		2930006000NRG23160220232067375 16/02/2023 Priya 2930006WL061005 Priya 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Priya INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-010-010/938-A
(Karamandapatthi) 		2930006000NRG23160220232067429 16/02/2023 Priyanka 2930006WL061006 Priyanka 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Priyanka INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-010-010/969-A
(Karamandapatthi) 		2930006000NRG23160220232067430 16/02/2023 Sathya 2930006WL061006 Sathya 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Sathya INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-010-011/215
(Karamandapatthi) 		2930006000NRG23160220232067376 16/02/2023 Parvathi 2930006WL061005 Parvathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Parvathi INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-010-011/244
(Karamandapatthi) 		2930006000NRG23160220232067377 16/02/2023 Sathyavani 2930006WL061005 Sathyavani 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sathyavani INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-010-011/315-A
(Karamandapatthi) 		2930006000NRG23160220232067378 16/02/2023 Lakshmi 2930006WL061005 Lakshmi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-010-011/349
(Karamandapatthi) 		2930006000NRG23160220232067379 16/02/2023 Alamelu 2930006WL061005 Alamelu 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Alamelu INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-010-011/363
(Karamandapatthi) 		2930006000NRG23160220232067380 16/02/2023 Alaki 2930006WL061005 Alaki 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Alaki INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-010-011/407
(Karamandapatthi) 		2930006000NRG23160220232067381 16/02/2023 Gnanapoo 2930006WL061005 Gnanapoo 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Gnanapoo INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-010-011/458-A
(Karamandapatthi) 		2930006000NRG23160220232067382 16/02/2023 Govindhasamy 2930006WL061005 Govindhasamy 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Govindhasamy INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-010-011/649-A
(Karamandapatthi) 		2930006000NRG23160220232067383 16/02/2023 Ellammal 2930006WL061005 Ellammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Ellammal INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-010-011/688-A
(Karamandapatthi) 		2930006000NRG23160220232067384 16/02/2023 Valli 2930006WL061005 Valli 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Valli INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-010-011/808-A
(Karamandapatthi) 		2930006000NRG23160220232067385 16/02/2023 Janagi 2930006WL061005 Janagi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Janagi INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-010-011/832-A
(Karamandapatthi) 		2930006000NRG23160220232067386 16/02/2023 Chinnapapp 2930006WL061005 Chinnapapp 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Chinnapapp INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-010-011/872-A
(Karamandapatthi) 		2930006000NRG23160220232067387 16/02/2023 Panjali 2930006WL061005 Panjali 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Panjali INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-010-011/889-A
(Karamandapatthi) 		2930006000NRG23160220232067388 16/02/2023 Vediyammal 2930006WL061005 Vediyammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Vediyammal INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-010-011/894-A
(Karamandapatthi) 		2930006000NRG23160220232067389 16/02/2023 Kanniyammal 2930006WL061005 Kanniyammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kanniyammal INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-010-011/900-A
(Karamandapatthi) 		2930006000NRG23160220232067390 16/02/2023 Sudha 2930006WL061005 Sudha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sudha INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-010-011/908-A
(Karamandapatthi) 		2930006000NRG23160220232067391 16/02/2023 Seetha 2930006WL061005 Seetha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Seetha INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-010-011/918-A
(Karamandapatthi) 		2930006000NRG23160220232067392 16/02/2023 Meenatchi 2930006WL061005 Meenatchi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Meenatchi STATE BANK OF INDIA(508548)
231 UTHANGARAI TN-30-006-010-011/925-A
(Karamandapatthi) 		2930006000NRG23160220232067393 16/02/2023 Pavithra 2930006WL061005 Pavithra 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Pavithra INDIAN BANK(607105)
232 UTHANGARAI TN-30-006-010-011/939-A
(Karamandapatthi) 		2930006000NRG23160220232067394 16/02/2023 Priyanga 2930006WL061005 Priyanga 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Priyanga INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-010-011/954-A
(Karamandapatthi) 		2930006000NRG23160220232067395 16/02/2023 Peruma 2930006WL061005 Peruma 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Peruma INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-010-011/956-A
(Karamandapatthi) 		2930006000NRG23160220232067396 16/02/2023 Poornima 2930006WL061005 Poornima 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Poornima INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-010-011/973-A
(Karamandapatthi) 		2930006000NRG23160220232067397 16/02/2023 Akila 2930006WL061005 Akila 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Akila INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-010-012/159
(Karamandapatthi) 		2930006000NRG23160220232067398 16/02/2023 Shanthi 2930006WL061005 Shanthi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Shanthi INDIAN BANK(607105)
237 UTHANGARAI TN-30-006-010-012/373
(Karamandapatthi) 		2930006000NRG23160220232067500 16/02/2023 Sumathi 2930006WL061007 Sumathi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sumathi INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-010-012/678-A
(Karamandapatthi) 		2930006000NRG23160220232067501 16/02/2023 Kalaiselvi 2930006WL061007 Kalaiselvi 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Kalaiselvi INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-010-012/681-A
(Karamandapatthi) 		2930006000NRG23160220232067502 16/02/2023 Sangeetha 2930006WL061007 Sangeetha 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
240 UTHANGARAI TN-30-006-010-012/683
(Karamandapatthi) 		2930006000NRG23160220232067503 16/02/2023 Uthra 2930006WL061007 Uthra 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Uthra INDIAN BANK(607105)
241 UTHANGARAI TN-30-006-010-012/765-A
(Karamandapatthi) 		2930006000NRG23160220232067431 16/02/2023 Nathiya 2930006WL061006 Nathiya 00176 IDIB000K109 900 900 Processed 23/02/2023 014717453 Nathiya INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-010-012/771-A
(Karamandapatthi) 		2930006000NRG23160220232067504 16/02/2023 Suriya 2930006WL061007 Suriya 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Suriya INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-010-012/810-A
(Karamandapatthi) 		2930006000NRG23160220232067505 16/02/2023 Navina 2930006WL061007 Navina 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Navina INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-010-012/860-A
(Karamandapatthi) 		2930006000NRG23160220232067506 16/02/2023 Deepika 2930006WL061007 Deepika 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Deepika INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-010-012/871-A
(Karamandapatthi) 		2930006000NRG23160220232067507 16/02/2023 Palaniyammal 2930006WL061007 Palaniyammal 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Palaniyammal INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-010-012/873-A
(Karamandapatthi) 		2930006000NRG23160220232067508 16/02/2023 Sasikala 2930006WL061007 Sasikala 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Sasikala INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-010-012/916-A
(Karamandapatthi) 		2930006000NRG23160220232067509 16/02/2023 Vennila 2930006WL061007 Vennila 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Vennila INDIAN BANK(607105)
248 UTHANGARAI TN-30-006-010-012/921-A
(Karamandapatthi) 		2930006000NRG23160220232067399 16/02/2023 Velamma 2930006WL061005 Velamma 00176 IDIB000K109 1380 1380 Processed 23/02/2023 014717453 Velamma INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-031-001/1116-A
(Upparapatti) 		2930006000NRG23160220232067646 16/02/2023 Kanagavalli 2930006WL061011 Kanagavalli 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Kanagavalli INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-031-001/1138-A
(Upparapatti) 		2930006000NRG23160220232067647 16/02/2023 Meenatchi 2930006WL061011 Meenatchi 00176 IDIB000K109 750 750 Processed 23/02/2023 014717453 Meenatchi INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-031-001/1165-A
(Upparapatti) 		2930006000NRG23160220232067648 16/02/2023 Nagammal 2930006WL061011 Nagammal 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Nagammal INDIAN BANK(607105)
252 UTHANGARAI TN-30-006-031-001/930
(Upparapatti) 		2930006000NRG23160220232067649 16/02/2023 Krishnaveni 2930006WL061011 Krishnaveni 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Krishnaveni INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-031-007/1241-A
(Upparapatti) 		2930006000NRG23160220232067650 16/02/2023 Sagunthala Subramani 2930006WL061011 Sagunthala Subramani 00176 IDIB000K109 500 500 Processed 23/02/2023 014717453 Sagunthala Subramani INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-031-007/1347-A
(Upparapatti) 		2930006000NRG23160220232067651 16/02/2023 Ishwariya Govindharaj 2930006WL061011 Ishwariya Govindharaj 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Ishwariya Govindharaj CANARA BANK(508532)
255 UTHANGARAI TN-30-006-031-007/846-A
(Upparapatti) 		2930006000NRG23160220232067652 16/02/2023 Chinnapapa 2930006WL061011 Chinnapapa 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Chinnapapa INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-031-011/1139-A
(Upparapatti) 		2930006000NRG23160220232067653 16/02/2023 Anitha 2930006WL061011 Anitha 00176 IDIB000K109 1000 1000 Processed 23/02/2023 014717453 Anitha INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-031-011/1143-A
(Upparapatti) 		2930006000NRG23160220232067654 16/02/2023 Nalini 2930006WL061011 Nalini 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Nalini INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-031-011/1183-A
(Upparapatti) 		2930006000NRG23160220232067655 16/02/2023 Ranjitham 2930006WL061011 Ranjitham 00176 IDIB000K109 1000 1000 Processed 23/02/2023 014717453 Ranjitham INDIAN BANK(607105)
259 UTHANGARAI TN-30-006-031-011/1194-A
(Upparapatti) 		2930006000NRG23160220232067656 16/02/2023 Pavithra 2930006WL061011 Pavithra 00176 IDIB000K109 1000 1000 Processed 23/02/2023 014717453 Pavithra INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-031-011/1212-A
(Upparapatti) 		2930006000NRG23160220232067657 16/02/2023 Sindhu 2930006WL061011 Sindhu 00176 IDIB000K109 1000 1000 Processed 23/02/2023 014717453 Sindhu INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-031-011/1242-A
(Upparapatti) 		2930006000NRG23160220232067658 16/02/2023 Saranya 2930006WL061011 Saranya 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Saranya CANARA BANK(508532)
262 UTHANGARAI TN-30-006-031-011/1292
(Upparapatti) 		2930006000NRG23160220232067659 16/02/2023 Poornima 2930006WL061011 Poornima 00176 IDIB000K109 1000 1000 Processed 23/02/2023 014717453 Poornima INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-031-011/1365-A
(Upparapatti) 		2930006000NRG23160220232067660 16/02/2023 Deepa 2930006WL061011 Deepa 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Deepa INDIAN BANK(607105)
264 UTHANGARAI TN-30-006-031-011/1377-A
(Upparapatti) 		2930006000NRG23160220232067661 16/02/2023 Mythili 2930006WL061011 Mythili 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Mythili INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-031-011/669-A
(Upparapatti) 		2930006000NRG23160220232067662 16/02/2023 Kalaiyarasi 2930006WL061011 Kalaiyarasi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Kalaiyarasi INDIAN BANK(607105)
266 UTHANGARAI TN-30-006-031-011/726
(Upparapatti) 		2930006000NRG23160220232067663 16/02/2023 Ranjitham 2930006WL061011 Ranjitham 00176 IDIB000K109 250 250 Processed 23/02/2023 014717453 Ranjitham INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-031-011/799-A
(Upparapatti) 		2930006000NRG23160220232067664 16/02/2023 Chandira 2930006WL061011 Chandira 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Chandira INDIAN BANK(607105)
268 UTHANGARAI TN-30-006-031-011/802-A
(Upparapatti) 		2930006000NRG23160220232067665 16/02/2023 Kanaganace 2930006WL061011 Kanaganace 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Kanaganace INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-031-011/841-A
(Upparapatti) 		2930006000NRG23160220232067666 16/02/2023 Thirupathi 2930006WL061011 Thirupathi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Thirupathi INDIAN BANK(607105)
270 UTHANGARAI TN-30-006-031-011/842-A
(Upparapatti) 		2930006000NRG23160220232067667 16/02/2023 Palaniyammal 2930006WL061011 Palaniyammal 00176 IDIB000K109 750 750 Processed 23/02/2023 014717453 Palaniyammal INDIAN BANK(607105)
271 UTHANGARAI TN-30-006-031-011/844-A
(Upparapatti) 		2930006000NRG23160220232067668 16/02/2023 Ambiga 2930006WL061011 Ambiga 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Ambiga INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-031-011/955
(Upparapatti) 		2930006000NRG23160220232067669 16/02/2023 sarasvathi 2930006WL061011 sarasvathi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 sarasvathi INDIAN BANK(607105)
273 UTHANGARAI TN-30-006-031-012/92-A
(Upparapatti) 		2930006000NRG23160220232067670 16/02/2023 Vijiya 2930006WL061011 Vijiya 00176 IDIB000K109 750 750 Processed 23/02/2023 014717453 Vijiya INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-031-014/1019
(Upparapatti) 		2930006000NRG23160220232067671 16/02/2023 Amuthavalli 2930006WL061011 Amuthavalli 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Amuthavalli INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-031-014/1372-A
(Upparapatti) 		2930006000NRG23160220232067672 16/02/2023 Anitha 2930006WL061011 Anitha 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Anitha INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-031-015/1000-A
(Upparapatti) 		2930006000NRG23160220232067673 16/02/2023 tamilarasi 2930006WL061011 tamilarasi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 tamilarasi INDIAN BANK(607105)
277 UTHANGARAI TN-30-006-031-015/1338-A
(Upparapatti) 		2930006000NRG23160220232067674 16/02/2023 Kokila 2930006WL061011 Kokila 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Kokila INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-031-015/1361-A
(Upparapatti) 		2930006000NRG23160220232067675 16/02/2023 Moiniga 2930006WL061011 Moiniga 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Moiniga INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-031-015/834-A
(Upparapatti) 		2930006000NRG23160220232067676 16/02/2023 Kokila 2930006WL061011 Kokila 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Kokila INDIAN BANK(607105)
280 UTHANGARAI TN-30-006-031-015/860-A
(Upparapatti) 		2930006000NRG23160220232067677 16/02/2023 Aththayammal 2930006WL061011 Aththayammal 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Aththayammal INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-031-015/942-A
(Upparapatti) 		2930006000NRG23160220232067678 16/02/2023 Vidhya 2930006WL061011 Vidhya 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Vidhya INDIAN BANK(607105)
282 UTHANGARAI TN-30-006-031-031/1042-A
(Upparapatti) 		2930006000NRG23160220232067679 16/02/2023 Sangeetha 2930006WL061011 Sangeetha 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Sangeetha INDIAN BANK(607105)
283 UTHANGARAI TN-30-006-031-031/106
(Upparapatti) 		2930006000NRG23160220232067680 16/02/2023 Pavalakkodi 2930006WL061011 Pavalakkodi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Pavalakkodi INDIAN BANK(607105)
284 UTHANGARAI TN-30-006-031-031/110-a
(Upparapatti) 		2930006000NRG23160220232067681 16/02/2023 Jayanthi 2930006WL061011 Jayanthi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Jayanthi INDIAN BANK(607105)
285 UTHANGARAI TN-30-006-031-031/115
(Upparapatti) 		2930006000NRG23160220232067682 16/02/2023 P.Barathi 2930006WL061011 P.Barathi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 P.Barathi INDIAN BANK(607105)
286 UTHANGARAI TN-30-006-031-031/130
(Upparapatti) 		2930006000NRG23160220232067683 16/02/2023 Vijiya 2930006WL061011 Vijiya 00176 IDIB000K109 1000 1000 Processed 23/02/2023 014717453 Vijiya INDIAN BANK(607105)
287 UTHANGARAI TN-30-006-031-031/1305-A
(Upparapatti) 		2930006000NRG23160220232067684 16/02/2023 Manimegalai 2930006WL061011 Manimegalai 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Manimegalai INDIAN BANK(607105)
288 UTHANGARAI TN-30-006-031-031/133
(Upparapatti) 		2930006000NRG23160220232067685 16/02/2023 Muniyammal 2930006WL061011 Muniyammal 00176 IDIB000K109 750 750 Processed 23/02/2023 014717453 Muniyammal INDIAN BANK(607105)
289 UTHANGARAI TN-30-006-031-031/134-A
(Upparapatti) 		2930006000NRG23160220232067686 16/02/2023 Kuppammal 2930006WL061011 Kuppammal 00176 IDIB000K109 750 750 Processed 23/02/2023 014717453 Kuppammal INDIAN BANK(607105)
290 UTHANGARAI TN-30-006-031-031/1394-A
(Upparapatti) 		2930006000NRG23160220232067687 16/02/2023 Kavitha 2930006WL061011 Kavitha 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Kavitha INDIAN BANK(607105)
291 UTHANGARAI TN-30-006-031-031/21-A
(Upparapatti) 		2930006000NRG23160220232067688 16/02/2023 Kalaivani 2930006WL061011 Kalaivani 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Kalaivani INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-031-031/213-A
(Upparapatti) 		2930006000NRG23160220232067689 16/02/2023 Suganya 2930006WL061011 Suganya 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Suganya INDIAN BANK(607105)
293 UTHANGARAI TN-30-006-031-031/24-a
(Upparapatti) 		2930006000NRG23160220232067690 16/02/2023 Janagi 2930006WL061011 Janagi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Janagi INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-031-031/241-A
(Upparapatti) 		2930006000NRG23160220232067691 16/02/2023 KANAGA 2930006WL061011 KANAGA 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 KANAGA INDIAN BANK(607105)
295 UTHANGARAI TN-30-006-031-031/244
(Upparapatti) 		2930006000NRG23160220232067692 16/02/2023 Sutha 2930006WL061011 Sutha 00176 IDIB000K109 1250 1250 Processed 24/02/2023 014717453 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
296 UTHANGARAI TN-30-006-031-031/257-A
(Upparapatti) 		2930006000NRG23160220232067693 16/02/2023 Rajeswari 2930006WL061011 Rajeswari 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Rajeswari INDIAN BANK(607105)
297 UTHANGARAI TN-30-006-031-031/258
(Upparapatti) 		2930006000NRG23160220232067694 16/02/2023 Peruma 2930006WL061011 Peruma 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Peruma INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-031-031/299
(Upparapatti) 		2930006000NRG23160220232067695 16/02/2023 Murugan 2930006WL061011 Murugan 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Murugan INDIAN BANK(607105)
299 UTHANGARAI TN-30-006-031-031/419-A
(Upparapatti) 		2930006000NRG23160220232067696 16/02/2023 Rukkumani 2930006WL061011 Rukkumani 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Rukkumani INDIAN BANK(607105)
300 UTHANGARAI TN-30-006-031-031/42-A
(Upparapatti) 		2930006000NRG23160220232067697 16/02/2023 Vennila 2930006WL061011 Vennila 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Vennila INDIAN BANK(607105)
301 UTHANGARAI TN-30-006-031-031/587-A
(Upparapatti) 		2930006000NRG23160220232067698 16/02/2023 Dhamayanthi 2930006WL061011 Dhamayanthi 00176 IDIB000K109 500 500 Processed 23/02/2023 014717453 Dhamayanthi INDIAN BANK(607105)
302 UTHANGARAI TN-30-006-031-031/597-A
(Upparapatti) 		2930006000NRG23160220232067699 16/02/2023 Gowrammal 2930006WL061011 Gowrammal 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Gowrammal INDIAN BANK(607105)
303 UTHANGARAI TN-30-006-031-031/60-a
(Upparapatti) 		2930006000NRG23160220232067700 16/02/2023 Rajeswari 2930006WL061011 Rajeswari 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Rajeswari INDIAN BANK(607105)
304 UTHANGARAI TN-30-006-031-031/620-A
(Upparapatti) 		2930006000NRG23160220232067701 16/02/2023 Sivagami 2930006WL061011 Sivagami 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Sivagami INDIAN BANK(607105)
305 UTHANGARAI TN-30-006-031-031/627-A
(Upparapatti) 		2930006000NRG23160220232067702 16/02/2023 valliyammal 2930006WL061011 valliyammal 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 valliyammal INDIAN BANK(607105)
306 UTHANGARAI TN-30-006-031-031/667-A
(Upparapatti) 		2930006000NRG23160220232067703 16/02/2023 Madeshwari 2930006WL061011 Madeshwari 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Madeshwari INDIAN BANK(607105)
307 UTHANGARAI TN-30-006-031-031/70-A
(Upparapatti) 		2930006000NRG23160220232067704 16/02/2023 Devagi 2930006WL061011 Devagi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Devagi INDIAN BANK(607105)
308 UTHANGARAI TN-30-006-031-031/705-A
(Upparapatti) 		2930006000NRG23160220232067705 16/02/2023 Poongodi 2930006WL061011 Poongodi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Poongodi INDIAN BANK(607105)
309 UTHANGARAI TN-30-006-031-031/707-A
(Upparapatti) 		2930006000NRG23160220232067706 16/02/2023 SANTHA 2930006WL061011 SANTHA 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 SANTHA INDIAN BANK(607105)
310 UTHANGARAI TN-30-006-031-031/710-A
(Upparapatti) 		2930006000NRG23160220232067707 16/02/2023 MANGAI 2930006WL061011 MANGAI 00176 IDIB000K109 1000 1000 Processed 23/02/2023 014717453 MANGAI INDIAN BANK(607105)
311 UTHANGARAI TN-30-006-031-031/72-A
(Upparapatti) 		2930006000NRG23160220232067708 16/02/2023 Sopna 2930006WL061011 Sopna 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Sopna INDIAN BANK(607105)
312 UTHANGARAI TN-30-006-031-031/739
(Upparapatti) 		2930006000NRG23160220232067709 16/02/2023 Pavalakodi 2930006WL061011 Pavalakodi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Pavalakodi INDIAN BANK(607105)
313 UTHANGARAI TN-30-006-031-031/74
(Upparapatti) 		2930006000NRG23160220232067710 16/02/2023 Mageswari 2930006WL061011 Mageswari 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Mageswari INDIAN BANK(607105)
314 UTHANGARAI TN-30-006-031-031/77-A
(Upparapatti) 		2930006000NRG23160220232067711 16/02/2023 Mageshwari 2930006WL061011 Mageshwari 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Mageshwari INDIAN BANK(607105)
315 UTHANGARAI TN-30-006-031-031/779-A
(Upparapatti) 		2930006000NRG23160220232067712 16/02/2023 Lakshmi 2930006WL061011 Lakshmi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
316 UTHANGARAI TN-30-006-031-031/79-A
(Upparapatti) 		2930006000NRG23160220232067713 16/02/2023 Anjala 2930006WL061011 Anjala 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Anjala INDIAN BANK(607105)
317 UTHANGARAI TN-30-006-031-031/80-A
(Upparapatti) 		2930006000NRG23160220232067714 16/02/2023 Murugammal 2930006WL061011 Murugammal 00176 IDIB000K109 1000 1000 Processed 23/02/2023 014717453 Murugammal INDIAN BANK(607105)
318 UTHANGARAI TN-30-006-031-031/820-A
(Upparapatti) 		2930006000NRG23160220232067715 16/02/2023 Radha 2930006WL061011 Radha 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Radha INDIAN BANK(607105)
319 UTHANGARAI TN-30-006-031-031/83-A
(Upparapatti) 		2930006000NRG23160220232067716 16/02/2023 Rani 2930006WL061011 Rani 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
320 UTHANGARAI TN-30-006-031-031/839-A
(Upparapatti) 		2930006000NRG23160220232067717 16/02/2023 Palaniyammal 2930006WL061011 Palaniyammal 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Palaniyammal INDIAN BANK(607105)
321 UTHANGARAI TN-30-006-031-031/86-a
(Upparapatti) 		2930006000NRG23160220232067718 16/02/2023 Unnamalai 2930006WL061011 Unnamalai 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Unnamalai INDIAN BANK(607105)
322 UTHANGARAI TN-30-006-031-031/884-A
(Upparapatti) 		2930006000NRG23160220232067719 16/02/2023 Sala 2930006WL061011 Sala 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Sala INDIAN BANK(607105)
323 UTHANGARAI TN-30-006-031-031/885-A
(Upparapatti) 		2930006000NRG23160220232067720 16/02/2023 Jaya 2930006WL061011 Jaya 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Jaya INDIAN BANK(607105)
324 UTHANGARAI TN-30-006-031-031/896-A
(Upparapatti) 		2930006000NRG23160220232067721 16/02/2023 Govindammal 2930006WL061011 Govindammal 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Govindammal INDIAN BANK(607105)
325 UTHANGARAI TN-30-006-031-031/909-A
(Upparapatti) 		2930006000NRG23160220232067722 16/02/2023 Angammal 2930006WL061011 Angammal 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Angammal INDIAN BANK(607105)
326 UTHANGARAI TN-30-006-031-031/911-A
(Upparapatti) 		2930006000NRG23160220232067723 16/02/2023 Cinnapappa 2930006WL061011 Cinnapappa 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Cinnapappa INDIAN BANK(607105)
327 UTHANGARAI TN-30-006-031-031/95-A
(Upparapatti) 		2930006000NRG23160220232067724 16/02/2023 Mangai 2930006WL061011 Mangai 00176 IDIB000K109 250 250 Processed 23/02/2023 014717453 Mangai INDIAN BANK(607105)
328 UTHANGARAI TN-30-006-031-031/96-A
(Upparapatti) 		2930006000NRG23160220232067725 16/02/2023 Govinthi 2930006WL061011 Govinthi 00176 IDIB000K109 1250 1250 Processed 23/02/2023 014717453 Govinthi INDIAN BANK(607105)
SubTotal 421324 421324
Total 421324 421324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_160223APB_FTO_1556664 Indian Bank IDIB000K109 KARAPATTU 421324

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