Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060323APB_FTO_1623113
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-30-006-025-002/1072-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205819 06/03/2023 Pachiyammal 2930006WL063967 Pachiyammal 00177 IOBA0000982 1560 1560 Processed 02/04/2023 005716318 Pachiyammal BANK OF INDIA(508505)
2 UTHANGARAI TN-30-006-025-015/1099-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205743 06/03/2023 Devi 2930006WL063966 Devi 00177 IOBA0000982 1560 1560 Processed 02/04/2023 005716318 Devi INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-025-025/427-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205882 06/03/2023 SUMITHRA 2930006WL063967 SUMITHRA 00177 IOBA0000982 1560 1560 Processed 02/04/2023 005716318 SUMITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
4 UTHANGARAI TN-30-006-025-001/783-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205731 06/03/2023 Dhanalakshmi 2930006WL063966 Dhanalakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-025-002/1007-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205818 06/03/2023 Kavitha 2930006WL063967 Kavitha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Kavitha INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-025-002/775-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205821 06/03/2023 Menaga 2930006WL063967 Menaga 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Menaga PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-025-002/909-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205823 06/03/2023 Lalitha 2930006WL063967 Lalitha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Lalitha INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-025-002/921-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205824 06/03/2023 Sangeetha 2930006WL063967 Sangeetha 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Sangeetha PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-025-011/752
(Periya Kotta Kulam) 		2930006000NRG23040320232205827 06/03/2023 Saraswathi 2930006WL063967 Saraswathi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Saraswathi PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-025-011/861-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205734 06/03/2023 Rajeswari 2930006WL063966 Rajeswari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Rajeswari PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-025-011/881-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205735 06/03/2023 Uthra 2930006WL063966 Uthra 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Uthra PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-025-011/924-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205736 06/03/2023 Krishnaveni 2930006WL063966 Krishnaveni 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-025-011/929-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205737 06/03/2023 Chenammal 2930006WL063966 Chenammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Chenammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-025-011/978-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205738 06/03/2023 Chitra 2930006WL063966 Chitra 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Chitra PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-025-011/999-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205739 06/03/2023 Mani 2930006WL063966 Mani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Mani PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-025-014/625-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205828 06/03/2023 Rajeswari 2930006WL063967 Rajeswari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Rajeswari PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-025-014/646-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205740 06/03/2023 Lakshmi 2930006WL063966 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-025-025/114-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205745 06/03/2023 Muniyammal 2930006WL063966 Muniyammal 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 Muniyammal PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-025-025/116-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205746 06/03/2023 Rathana 2930006WL063966 Rathana 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Rathana PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-025-025/117-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205747 06/03/2023 Rani 2930006WL063966 Rani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Rani PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-025-025/119-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205748 06/03/2023 Muthammal 2930006WL063966 Muthammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Muthammal PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-025-025/12-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205749 06/03/2023 Gandhi 2930006WL063966 Gandhi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Gandhi PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-025-025/120-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205750 06/03/2023 Shantha 2930006WL063966 Shantha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Shantha PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-025-025/121-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205751 06/03/2023 Vediyammal 2930006WL063966 Vediyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Vediyammal INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-025-025/122-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205752 06/03/2023 Lakshmi 2930006WL063966 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-025-025/123-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205753 06/03/2023 Rajeswari 2930006WL063966 Rajeswari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Rajeswari PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-025-025/125-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205754 06/03/2023 Kalaivani 2930006WL063966 Kalaivani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Kalaivani PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-025-025/128-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205755 06/03/2023 Vediyammal 2930006WL063966 Vediyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Vediyammal PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-025-025/129-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205756 06/03/2023 Anbu 2930006WL063966 Anbu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Anbu PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-025-025/133-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205757 06/03/2023 Manimegalai 2930006WL063966 Manimegalai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Manimegalai PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-025-025/134-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205758 06/03/2023 Vemala 2930006WL063966 Vemala 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Vemala PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-025-025/135-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205759 06/03/2023 Savithiri 2930006WL063966 Savithiri 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Savithiri PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-025-025/136-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205760 06/03/2023 Ravichandhiran 2930006WL063966 Ravichandhiran 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Ravichandhiran INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-025-025/137-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205761 06/03/2023 Geetha 2930006WL063966 Geetha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Geetha PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-025-025/139-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205762 06/03/2023 Malliga 2930006WL063966 Malliga 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Malliga PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-025-025/140-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205763 06/03/2023 Muniyammal 2930006WL063966 Muniyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Muniyammal PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-025-025/141-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205764 06/03/2023 Suriyammal 2930006WL063966 Suriyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Suriyammal PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-025-025/143-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205765 06/03/2023 Ayasamy 2930006WL063966 Ayasamy 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Ayasamy PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-025-025/146-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205766 06/03/2023 Murugammal 2930006WL063966 Murugammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Murugammal PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-025-025/147-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205767 06/03/2023 Madhammal 2930006WL063966 Madhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Madhammal PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-025-025/153-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205768 06/03/2023 Govindhammal 2930006WL063966 Govindhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Govindhammal PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-025-025/154-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205769 06/03/2023 Govindhammal 2930006WL063966 Govindhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Govindhammal PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-025-025/157-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205770 06/03/2023 kala 2930006WL063966 kala 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 kala PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-025-025/159-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205771 06/03/2023 Sangeetha 2930006WL063966 Sangeetha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Sangeetha BANK OF INDIA(508505)
45 UTHANGARAI TN-30-006-025-025/16-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205772 06/03/2023 Vediammal 2930006WL063966 Vediammal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Vediammal PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-025-025/160-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205773 06/03/2023 kavitha 2930006WL063966 kavitha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 kavitha INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-025-025/165-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205829 06/03/2023 Mani 2930006WL063967 Mani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Mani PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-025-025/168-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205774 06/03/2023 Madhamani 2930006WL063966 Madhamani 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Madhamani INDIA POST PAYMENTS BANK LIMITED(508528)
49 UTHANGARAI TN-30-006-025-025/171-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205830 06/03/2023 Selvi 2930006WL063967 Selvi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-025-025/173-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205831 06/03/2023 Sellamani 2930006WL063967 Sellamani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Sellamani PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-025-025/176-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205832 06/03/2023 PERIYATHAI 2930006WL063967 PERIYATHAI 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 PERIYATHAI INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-025-025/177-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205833 06/03/2023 Vediyappan 2930006WL063967 Vediyappan 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Vediyappan INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-025-025/181-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205834 06/03/2023 rani 2930006WL063967 rani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 rani PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-025-025/182-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205835 06/03/2023 Mangalakshmi 2930006WL063967 Mangalakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Mangalakshmi PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-025-025/185-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205836 06/03/2023 Sarasu 2930006WL063967 Sarasu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Sarasu INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-025-025/193-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205837 06/03/2023 Manga 2930006WL063967 Manga 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Manga INDIA POST PAYMENTS BANK LIMITED(508528)
57 UTHANGARAI TN-30-006-025-025/195-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205838 06/03/2023 Muniyammal.P 2930006WL063967 Muniyammal.P 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Muniyammal.P INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-025-025/196-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205839 06/03/2023 Malliga 2930006WL063967 Malliga 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Malliga PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-025-025/197-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205840 06/03/2023 sivagami 2930006WL063967 sivagami 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 sivagami PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-025-025/198-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205841 06/03/2023 Jaya 2930006WL063967 Jaya 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTHANGARAI TN-30-006-025-025/199-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205842 06/03/2023 Cinnapillai.P 2930006WL063967 Cinnapillai.P 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Cinnapillai.P INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-025-025/200-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205843 06/03/2023 shanthi 2930006WL063967 shanthi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 shanthi PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-025-025/201-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205844 06/03/2023 Manga 2930006WL063967 Manga 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Manga PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-025-025/202-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205845 06/03/2023 mathu 2930006WL063967 mathu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 mathu PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-025-025/205-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205846 06/03/2023 Lakshmi 2930006WL063967 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-025-025/206-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205847 06/03/2023 Manga 2930006WL063967 Manga 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Manga PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-025-025/207-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205848 06/03/2023 Cinnapappa 2930006WL063967 Cinnapappa 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Cinnapappa PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-025-025/210-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205849 06/03/2023 Chndhirika 2930006WL063967 Chndhirika 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Chndhirika PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-025-025/216-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205850 06/03/2023 Karagounder 2930006WL063967 Karagounder 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Karagounder PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-025-025/217-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205851 06/03/2023 govindammal 2930006WL063967 govindammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 govindammal PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-025-025/219-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205852 06/03/2023 Kannaiyiram 2930006WL063967 Kannaiyiram 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 Kannaiyiram PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-025-025/221-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205853 06/03/2023 Radha 2930006WL063967 Radha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Radha INDIAN OVERSEAS BANK(508541)
73 UTHANGARAI TN-30-006-025-025/223-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205854 06/03/2023 madhammal 2930006WL063967 madhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 madhammal PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-025-025/23-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205775 06/03/2023 Nagammal 2930006WL063966 Nagammal 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Nagammal BANK OF INDIA(508505)
75 UTHANGARAI TN-30-006-025-025/237-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205855 06/03/2023 govindhammal 2930006WL063967 govindhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 govindhammal PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-025-025/244-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205856 06/03/2023 Perumal 2930006WL063967 Perumal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Perumal PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-025-025/25-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205776 06/03/2023 Pattammal 2930006WL063966 Pattammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Pattammal PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-025-025/251-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205857 06/03/2023 Pottiyammal 2930006WL063967 Pottiyammal 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 UTHANGARAI TN-30-006-025-025/252-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205858 06/03/2023 Rani 2930006WL063967 Rani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Rani PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-025-025/255-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205860 06/03/2023 Govindhi 2930006WL063967 Govindhi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Govindhi PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-025-025/265-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205861 06/03/2023 Sivagami 2930006WL063967 Sivagami 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Sivagami PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-025-025/267-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205862 06/03/2023 Rathinammal 2930006WL063967 Rathinammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Rathinammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 UTHANGARAI TN-30-006-025-025/270-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205863 06/03/2023 S.Mari 2930006WL063967 S.Mari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 S.Mari INDIAN OVERSEAS BANK(508541)
84 UTHANGARAI TN-30-006-025-025/271-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205864 06/03/2023 Muniyammal 2930006WL063967 Muniyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Muniyammal PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-025-025/278-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205866 06/03/2023 Mari 2930006WL063967 Mari 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
86 UTHANGARAI TN-30-006-025-025/286-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205867 06/03/2023 Kasthuri 2930006WL063967 Kasthuri 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Kasthuri INDIAN OVERSEAS BANK(508541)
87 UTHANGARAI TN-30-006-025-025/294-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205868 06/03/2023 Lakshmi 2930006WL063967 Lakshmi 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-025-025/300-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205869 06/03/2023 CITHRA 2930006WL063967 CITHRA 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 CITHRA INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-025-025/301-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205870 06/03/2023 mari 2930006WL063967 mari 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 mari PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-025-025/311-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205871 06/03/2023 Lakshmi 2930006WL063967 Lakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-025-025/313-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205872 06/03/2023 Murugan 2930006WL063967 Murugan 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Murugan PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-025-025/325-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205873 06/03/2023 Sundhari 2930006WL063967 Sundhari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Sundhari PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-025-025/334-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205874 06/03/2023 Sumathi 2930006WL063967 Sumathi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Sumathi PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-025-025/34-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205777 06/03/2023 Muniyammal 2930006WL063966 Muniyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Muniyammal PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-025-025/346-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205875 06/03/2023 Sivasankari 2930006WL063967 Sivasankari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Sivasankari PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-025-025/353-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205778 06/03/2023 Sathya 2930006WL063966 Sathya 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Sathya PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-025-025/359-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205876 06/03/2023 Kasiyammal 2930006WL063967 Kasiyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Kasiyammal PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-025-025/361-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205779 06/03/2023 Lakshmi 2930006WL063966 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-025-025/362-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205877 06/03/2023 Kasiyammal 2930006WL063967 Kasiyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 UTHANGARAI TN-30-006-025-025/369-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205780 06/03/2023 Vediyammal 2930006WL063966 Vediyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Vediyammal PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-025-025/374-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205781 06/03/2023 Kalaiselvi 2930006WL063966 Kalaiselvi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Kalaiselvi PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-025-025/375-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205782 06/03/2023 Jayarani 2930006WL063966 Jayarani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Jayarani PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-025-025/384-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205878 06/03/2023 malliga 2930006WL063967 malliga 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 malliga PALLAVAN GRAMA BANK(607052)
104 UTHANGARAI TN-30-006-025-025/386-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205784 06/03/2023 Shantha 2930006WL063966 Shantha 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Shantha PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-025-025/409-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205880 06/03/2023 Murugammal 2930006WL063967 Murugammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Murugammal PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-025-025/433-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205883 06/03/2023 Govindhammal 2930006WL063967 Govindhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Govindhammal PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-025-025/439-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205885 06/03/2023 Palaniyammal 2930006WL063967 Palaniyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Palaniyammal PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-025-025/444-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205886 06/03/2023 Chinnasamy 2930006WL063967 Chinnasamy 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Chinnasamy PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-025-025/445-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205887 06/03/2023 Chandhira 2930006WL063967 Chandhira 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Chandhira PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-025-025/449-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205888 06/03/2023 vediyammal 2930006WL063967 vediyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 vediyammal INDIAN OVERSEAS BANK(508541)
111 UTHANGARAI TN-30-006-025-025/453-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205889 06/03/2023 Rajakumari 2930006WL063967 Rajakumari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Rajakumari PALLAVAN GRAMA BANK(607052)
112 UTHANGARAI TN-30-006-025-025/456-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205785 06/03/2023 Parvathi 2930006WL063966 Parvathi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Parvathi PALLAVAN GRAMA BANK(607052)
113 UTHANGARAI TN-30-006-025-025/461-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205890 06/03/2023 Neela 2930006WL063967 Neela 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
114 UTHANGARAI TN-30-006-025-025/477-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205786 06/03/2023 Murugammal 2930006WL063966 Murugammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Murugammal INDIAN OVERSEAS BANK(508541)
115 UTHANGARAI TN-30-006-025-025/48-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205787 06/03/2023 Megala 2930006WL063966 Megala 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Megala PALLAVAN GRAMA BANK(607052)
116 UTHANGARAI TN-30-006-025-025/484-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205892 06/03/2023 Muthammal 2930006WL063967 Muthammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 UTHANGARAI TN-30-006-025-025/486-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205788 06/03/2023 kamala 2930006WL063966 kamala 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 kamala PALLAVAN GRAMA BANK(607052)
118 UTHANGARAI TN-30-006-025-025/488-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205789 06/03/2023 Amutha 2930006WL063966 Amutha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Amutha PALLAVAN GRAMA BANK(607052)
119 UTHANGARAI TN-30-006-025-025/495-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205790 06/03/2023 Santha 2930006WL063966 Santha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Santha PALLAVAN GRAMA BANK(607052)
120 UTHANGARAI TN-30-006-025-025/5-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205791 06/03/2023 Rajakumari 2930006WL063966 Rajakumari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Rajakumari INDIAN OVERSEAS BANK(508541)
121 UTHANGARAI TN-30-006-025-025/502-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205792 06/03/2023 Poongodi 2930006WL063966 Poongodi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Poongodi PALLAVAN GRAMA BANK(607052)
122 UTHANGARAI TN-30-006-025-025/504-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205893 06/03/2023 Rani 2930006WL063967 Rani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Rani PALLAVAN GRAMA BANK(607052)
123 UTHANGARAI TN-30-006-025-025/516-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205793 06/03/2023 Parimala 2930006WL063966 Parimala 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Parimala PALLAVAN GRAMA BANK(607052)
124 UTHANGARAI TN-30-006-025-025/517-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205894 06/03/2023 B.Kaliyammal 2930006WL063967 B.Kaliyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 B.Kaliyammal INDIAN OVERSEAS BANK(508541)
125 UTHANGARAI TN-30-006-025-025/521-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205794 06/03/2023 Sudha 2930006WL063966 Sudha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-025-025/531-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205895 06/03/2023 Malliga 2930006WL063967 Malliga 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Malliga PALLAVAN GRAMA BANK(607052)
127 UTHANGARAI TN-30-006-025-025/540-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205795 06/03/2023 Sakthi 2930006WL063966 Sakthi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Sakthi PALLAVAN GRAMA BANK(607052)
128 UTHANGARAI TN-30-006-025-025/550-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205796 06/03/2023 Chendira 2930006WL063966 Chendira 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Chendira PALLAVAN GRAMA BANK(607052)
129 UTHANGARAI TN-30-006-025-025/553-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205797 06/03/2023 A.Krishnaveni 2930006WL063966 A.Krishnaveni 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 A.Krishnaveni PALLAVAN GRAMA BANK(607052)
130 UTHANGARAI TN-30-006-025-025/559-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205798 06/03/2023 vediyammal 2930006WL063966 vediyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 vediyammal PALLAVAN GRAMA BANK(607052)
131 UTHANGARAI TN-30-006-025-025/561-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205896 06/03/2023 Selvi 2930006WL063967 Selvi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
132 UTHANGARAI TN-30-006-025-025/567-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205799 06/03/2023 Kavitha 2930006WL063966 Kavitha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Kavitha PALLAVAN GRAMA BANK(607052)
133 UTHANGARAI TN-30-006-025-025/57-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205800 06/03/2023 Rubeetha 2930006WL063966 Rubeetha 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005716318 Rubeetha PALLAVAN GRAMA BANK(607052)
134 UTHANGARAI TN-30-006-025-025/578
(Periya Kotta Kulam) 		2930006000NRG23040320232205801 06/03/2023 Vediyammal 2930006WL063966 Vediyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Vediyammal PALLAVAN GRAMA BANK(607052)
135 UTHANGARAI TN-30-006-025-025/601-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205802 06/03/2023 Alamelu 2930006WL063966 Alamelu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Alamelu PALLAVAN GRAMA BANK(607052)
136 UTHANGARAI TN-30-006-025-025/604-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205803 06/03/2023 S.Kamatchi 2930006WL063966 S.Kamatchi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 S.Kamatchi PALLAVAN GRAMA BANK(607052)
137 UTHANGARAI TN-30-006-025-025/606-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205804 06/03/2023 Kaveri 2930006WL063966 Kaveri 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Kaveri PALLAVAN GRAMA BANK(607052)
138 UTHANGARAI TN-30-006-025-025/615-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205805 06/03/2023 Madhu 2930006WL063966 Madhu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Madhu PALLAVAN GRAMA BANK(607052)
139 UTHANGARAI TN-30-006-025-025/633-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205897 06/03/2023 Thangavel 2930006WL063967 Thangavel 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Thangavel PALLAVAN GRAMA BANK(607052)
140 UTHANGARAI TN-30-006-025-025/65-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205806 06/03/2023 Maheswari 2930006WL063966 Maheswari 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Maheswari PALLAVAN GRAMA BANK(607052)
141 UTHANGARAI TN-30-006-025-025/662-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205899 06/03/2023 Kasthuri.S 2930006WL063967 Kasthuri.S 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Kasthuri.S PALLAVAN GRAMA BANK(607052)
142 UTHANGARAI TN-30-006-025-025/666-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205807 06/03/2023 Revathi 2930006WL063966 Revathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Revathi PALLAVAN GRAMA BANK(607052)
143 UTHANGARAI TN-30-006-025-025/690-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205901 06/03/2023 Thirupathi 2930006WL063967 Thirupathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Thirupathi INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-025-025/697-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205902 06/03/2023 Jayanthi 2930006WL063967 Jayanthi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Jayanthi INDIAN OVERSEAS BANK(508541)
145 UTHANGARAI TN-30-006-025-025/7-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205808 06/03/2023 Madhamani 2930006WL063966 Madhamani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Madhamani PALLAVAN GRAMA BANK(607052)
146 UTHANGARAI TN-30-006-025-025/720-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205903 06/03/2023 Mayila 2930006WL063967 Mayila 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Mayila PALLAVAN GRAMA BANK(607052)
147 UTHANGARAI TN-30-006-025-025/734-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205810 06/03/2023 Valli 2930006WL063966 Valli 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Valli PALLAVAN GRAMA BANK(607052)
148 UTHANGARAI TN-30-006-025-025/74-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205812 06/03/2023 Rani 2930006WL063966 Rani 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Rani PALLAVAN GRAMA BANK(607052)
149 UTHANGARAI TN-30-006-025-025/75-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205813 06/03/2023 Cinnaval 2930006WL063966 Cinnaval 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Cinnaval PALLAVAN GRAMA BANK(607052)
150 UTHANGARAI TN-30-006-025-025/760
(Periya Kotta Kulam) 		2930006000NRG23040320232205905 06/03/2023 Velusamey 2930006WL063967 Velusamey 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Velusamey INDIA POST PAYMENTS BANK LIMITED(508528)
151 UTHANGARAI TN-30-006-025-025/84-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205814 06/03/2023 Jaya 2930006WL063966 Jaya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Jaya INDIAN OVERSEAS BANK(508541)
152 UTHANGARAI TN-30-006-025-025/94-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205815 06/03/2023 Pachayammal 2930006WL063966 Pachayammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Pachayammal PALLAVAN GRAMA BANK(607052)
153 UTHANGARAI TN-30-006-025-025/946-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205906 06/03/2023 Devi 2930006WL063967 Devi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Devi PALLAVAN GRAMA BANK(607052)
154 UTHANGARAI TN-30-006-025-027/1000-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205907 06/03/2023 Suganthi 2930006WL063967 Suganthi 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 Suganthi PALLAVAN GRAMA BANK(607052)
155 UTHANGARAI TN-30-006-025-027/696-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205910 06/03/2023 Velu 2930006WL063967 Velu 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Velu PALLAVAN GRAMA BANK(607052)
156 UTHANGARAI TN-30-006-025-027/922-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205911 06/03/2023 Tamilselvi 2930006WL063967 Tamilselvi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Tamilselvi INDIAN OVERSEAS BANK(508541)
157 UTHANGARAI TN-30-006-025-027/960-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205912 06/03/2023 Sridavi 2930006WL063967 Sridavi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Sridavi PALLAVAN GRAMA BANK(607052)
158 UTHANGARAI TN-30-006-025-027/992-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205913 06/03/2023 Dhuraisami 2930006WL063967 Dhuraisami 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Dhuraisami INDIA POST PAYMENTS BANK LIMITED(508528)
159 UTHANGARAI TN-30-006-025-027/994-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205914 06/03/2023 Kokila 2930006WL063967 Kokila 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Kokila PALLAVAN GRAMA BANK(607052)
160 UTHANGARAI TN-30-006-025-002/1090-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205820 06/03/2023 Sivaraj 2930006WL063967 Sivaraj 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Sivaraj PALLAVAN GRAMA BANK(607052)
161 UTHANGARAI TN-30-006-025-002/799-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205822 06/03/2023 Loganathan 2930006WL063967 Loganathan 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Loganathan PALLAVAN GRAMA BANK(607052)
162 UTHANGARAI TN-30-006-025-002/982-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205825 06/03/2023 Vaidhgi 2930006WL063967 Vaidhgi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Vaidhgi INDIAN OVERSEAS BANK(508541)
163 UTHANGARAI TN-30-006-025-011/1040-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205732 06/03/2023 Murugan 2930006WL063966 Murugan 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Murugan PALLAVAN GRAMA BANK(607052)
164 UTHANGARAI TN-30-006-025-011/1049-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205733 06/03/2023 Manimegalai 2930006WL063966 Manimegalai 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Manimegalai INDIAN OVERSEAS BANK(508541)
165 UTHANGARAI TN-30-006-025-011/1107-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205826 06/03/2023 Soniya 2930006WL063967 Soniya 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Soniya INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-025-015/1050-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205741 06/03/2023 Sudha 2930006WL063966 Sudha 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Sudha PALLAVAN GRAMA BANK(607052)
167 UTHANGARAI TN-30-006-025-015/1093-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205742 06/03/2023 Sala 2930006WL063966 Sala 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Sala INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-025-015/1105-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205744 06/03/2023 SARASWATHI M 2930006WL063966 SARASWATHI M 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 SARASWATHI M INDIAN OVERSEAS BANK(508541)
169 UTHANGARAI TN-30-006-025-025/254-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205859 06/03/2023 Abinaya 2930006WL063967 Abinaya 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Abinaya INDIAN OVERSEAS BANK(508541)
170 UTHANGARAI TN-30-006-025-025/274-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205865 06/03/2023 Thulasi 2930006WL063967 Thulasi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Thulasi PALLAVAN GRAMA BANK(607052)
171 UTHANGARAI TN-30-006-025-025/379-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205783 06/03/2023 Kaliyammal 2930006WL063966 Kaliyammal 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Kaliyammal PALLAVAN GRAMA BANK(607052)
172 UTHANGARAI TN-30-006-025-025/396-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205879 06/03/2023 jayalakshmi 2930006WL063967 jayalakshmi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 jayalakshmi INDIAN OVERSEAS BANK(508541)
173 UTHANGARAI TN-30-006-025-025/418-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205881 06/03/2023 Madesh 2930006WL063967 Madesh 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Madesh PALLAVAN GRAMA BANK(607052)
174 UTHANGARAI TN-30-006-025-025/436-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205884 06/03/2023 Mari.C 2930006WL063967 Mari.C 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Mari.C PALLAVAN GRAMA BANK(607052)
175 UTHANGARAI TN-30-006-025-025/481-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205891 06/03/2023 Annammal 2930006WL063967 Annammal 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
176 UTHANGARAI TN-30-006-025-025/641-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205898 06/03/2023 Mailiga 2930006WL063967 Mailiga 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Mailiga PALLAVAN GRAMA BANK(607052)
177 UTHANGARAI TN-30-006-025-025/684-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205900 06/03/2023 Dhanabakkiyam 2930006WL063967 Dhanabakkiyam 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 Dhanabakkiyam PALLAVAN GRAMA BANK(607052)
178 UTHANGARAI TN-30-006-025-025/724-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205809 06/03/2023 Latha 2930006WL063966 Latha 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Latha PALLAVAN GRAMA BANK(607052)
179 UTHANGARAI TN-30-006-025-025/733-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205904 06/03/2023 Shanthra 2930006WL063967 Shanthra 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Shanthra INDIAN OVERSEAS BANK(508541)
180 UTHANGARAI TN-30-006-025-025/739-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205811 06/03/2023 Dhulasi 2930006WL063966 Dhulasi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Dhulasi PALLAVAN GRAMA BANK(607052)
181 UTHANGARAI TN-30-006-025-027/1051-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205908 06/03/2023 Amutharanjani 2930006WL063967 Amutharanjani 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Amutharanjani INDIAN OVERSEAS BANK(508541)
182 UTHANGARAI TN-30-006-025-027/1104-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205909 06/03/2023 Pachiyammal 2930006WL063967 Pachiyammal 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Pachiyammal PALLAVAN GRAMA BANK(607052)
183 UTHANGARAI TN-30-006-025-029/1094-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205816 06/03/2023 Vennila Mathalingam 2930006WL063966 Vennila Mathalingam 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716318 Vennila Mathalingam PALLAVAN GRAMA BANK(607052)
184 UTHANGARAI TN-30-006-025-029/1098-A
(Periya Kotta Kulam) 		2930006000NRG23040320232205817 06/03/2023 Vediyappan 2930006WL063966 Vediyappan 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Vediyappan PALLAVAN GRAMA BANK(607052)
SubTotal 257339 257339
Total 262019 262019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060323APB_FTO_1623113 Indian Overseas Bank IOBA0000982 KALLAVI 4680
2 UTHANGARAI TN2930006_060323APB_FTO_1623113 Pallavan Grama Bank IDIB0PLB001 Anandhur 191701
3 UTHANGARAI TN2930006_060323APB_FTO_1623113 Pallavan Grama Bank IDIB0PLB001 Anandur 17026
4 UTHANGARAI TN2930006_060323APB_FTO_1623113 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 12866
5 UTHANGARAI TN2930006_060323APB_FTO_1623113 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 35746

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