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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222APB_FTO_1264454
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-30-006-015-001/1720-A
(Maganurpatti) 		2930006000NRG23101220221647886 10/12/2022 Lavanya 2930006WL052001 Lavanya 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Lavanya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-015-006/1692-A
(Maganurpatti) 		2930006000NRG23101220221647889 10/12/2022 Salammal 2930006WL052001 Salammal 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Salammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-015-006/1731-A
(Maganurpatti) 		2930006000NRG23101220221647890 10/12/2022 Saraswathi 2930006WL052001 Saraswathi 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Saraswathi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-015-006/1847-A
(Maganurpatti) 		2930006000NRG23101220221647891 10/12/2022 Poongothai 2930006WL052001 Poongothai 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Poongothai INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-015-009/1709-A
(Maganurpatti) 		2930006000NRG23101220221647892 10/12/2022 Ilayarani 2930006WL052001 Ilayarani 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Ilayarani INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-015-011/1406-A
(Maganurpatti) 		2930006000NRG23101220221647893 10/12/2022 Rangan 2930006WL052001 Rangan 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Rangan INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-015-015/1707-A
(Maganurpatti) 		2930006000NRG23101220221647922 10/12/2022 Bathma 2930006WL052001 Bathma 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Bathma INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-015-015/1757-A
(Maganurpatti) 		2930006000NRG23101220221647925 10/12/2022 Manjulapriya 2930006WL052001 Manjulapriya 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Manjulapriya PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-015-015/1839-A
(Maganurpatti) 		2930006000NRG23101220221647929 10/12/2022 Shaheen 2930006WL052001 Shaheen 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Shaheen INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-015-015/1882
(Maganurpatti) 		2930006000NRG23101220221647932 10/12/2022 Riyana 2930006WL052001 Riyana 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Riyana INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-015-015/1911-A
(Maganurpatti) 		2930006000NRG23101220221647934 10/12/2022 Ilayarani 2930006WL052001 Ilayarani 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Ilayarani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-015-015/1962-A
(Maganurpatti) 		2930006000NRG23101220221647937 10/12/2022 Nagina 2930006WL052001 Nagina 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Nagina INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-015-016/1971-A
(Maganurpatti) 		2930006000NRG23101220221647993 10/12/2022 Monisha 2930006WL052001 Monisha 00176 IDIB000S062 700 700 Processed 06/02/2023 017254818 Monisha PALLAVAN GRAMA BANK(607052)
SubTotal 9100 9100
14 UTHANGARAI TN-30-006-015-015/1922-A
(Maganurpatti) 		2930006000NRG23101220221647935 10/12/2022 Revathi 2930006WL052001 Revathi 00176 IDIB000U005 700 700 Processed 06/02/2023 017254818 Revathi INDIAN BANK(607105)
SubTotal 700 700
15 UTHANGARAI TN-30-006-015-001/1215-A
(Maganurpatti) 		2930006000NRG23101220221647877 10/12/2022 Kaveri 2930006WL052001 Kaveri 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Kaveri PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-015-001/1234-A
(Maganurpatti) 		2930006000NRG23101220221647878 10/12/2022 Devagi 2930006WL052001 Devagi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Devagi PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-001/1256-A
(Maganurpatti) 		2930006000NRG23101220221647879 10/12/2022 santhi 2930006WL052001 santhi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 santhi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-015-001/1311-A
(Maganurpatti) 		2930006000NRG23101220221647880 10/12/2022 Jayanythi 2930006WL052001 Jayanythi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Jayanythi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-015-001/1347-A
(Maganurpatti) 		2930006000NRG23101220221647881 10/12/2022 Thilagam 2930006WL052001 Thilagam 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Thilagam PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-001/1379-A
(Maganurpatti) 		2930006000NRG23101220221647882 10/12/2022 Mumthaj 2930006WL052001 Mumthaj 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Mumthaj INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-015-002/212-A
(Maganurpatti) 		2930006000NRG23101220221647888 10/12/2022 Loorthumeri 2930006WL052001 Loorthumeri 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Loorthumeri PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-012/1399-A
(Maganurpatti) 		2930006000NRG23101220221647894 10/12/2022 Suganthi 2930006WL052001 Suganthi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Suganthi PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-015-015/1012-A
(Maganurpatti) 		2930006000NRG23101220221647896 10/12/2022 Maheshwari 2930006WL052001 Maheshwari 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Maheshwari PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-015-015/1025-A
(Maganurpatti) 		2930006000NRG23101220221647897 10/12/2022 Meena 2930006WL052001 Meena 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Meena PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-015-015/1031-A
(Maganurpatti) 		2930006000NRG23101220221647898 10/12/2022 Lakshmi 2930006WL052001 Lakshmi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Lakshmi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-015-015/1053-A
(Maganurpatti) 		2930006000NRG23101220221647899 10/12/2022 Rajendiran 2930006WL052001 Rajendiran 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Rajendiran PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-015-015/1073-A
(Maganurpatti) 		2930006000NRG23101220221647900 10/12/2022 Meena 2930006WL052001 Meena 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Meena PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-015-015/1080-A
(Maganurpatti) 		2930006000NRG23101220221647901 10/12/2022 Chandira 2930006WL052001 Chandira 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Chandira PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-015/1089-A
(Maganurpatti) 		2930006000NRG23101220221647903 10/12/2022 Savithri 2930006WL052001 Savithri 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Savithri PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-015-015/1094-A
(Maganurpatti) 		2930006000NRG23101220221647904 10/12/2022 Ambiga 2930006WL052001 Ambiga 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Ambiga PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-015-015/1124-A
(Maganurpatti) 		2930006000NRG23101220221647907 10/12/2022 Pachaiymmal 2930006WL052001 Pachaiymmal 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Pachaiymmal PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-015-015/1142-A
(Maganurpatti) 		2930006000NRG23101220221647908 10/12/2022 Dhevi 2930006WL052001 Dhevi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Dhevi PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-015-015/1240-A
(Maganurpatti) 		2930006000NRG23101220221647910 10/12/2022 Annapoorani 2930006WL052001 Annapoorani 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Annapoorani PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-015-015/1254-A
(Maganurpatti) 		2930006000NRG23101220221647911 10/12/2022 Kalyanai 2930006WL052001 Kalyanai 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Kalyanai PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-015-015/13-A
(Maganurpatti) 		2930006000NRG23101220221647912 10/12/2022 Malliga 2930006WL052001 Malliga 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Malliga PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-015-015/1305-A
(Maganurpatti) 		2930006000NRG23101220221647913 10/12/2022 Mari 2930006WL052001 Mari 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Mari PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-015-015/1389-A
(Maganurpatti) 		2930006000NRG23101220221647914 10/12/2022 Kairubin 2930006WL052001 Kairubin 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Kairubin PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-015-015/1394-A
(Maganurpatti) 		2930006000NRG23101220221647915 10/12/2022 Nasibha 2930006WL052001 Nasibha 00326 IDIB0PLB001 562 562 Processed 06/02/2023 017254818 Nasibha INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-015-015/14-A
(Maganurpatti) 		2930006000NRG23101220221647916 10/12/2022 Anthoniyammal 2930006WL052001 Anthoniyammal 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Anthoniyammal PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-015-015/1405-A
(Maganurpatti) 		2930006000NRG23101220221647917 10/12/2022 Kousalya 2930006WL052001 Kousalya 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Kousalya PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-015-015/1424-A
(Maganurpatti) 		2930006000NRG23101220221647918 10/12/2022 Kamsal 2930006WL052001 Kamsal 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Kamsal PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-015-015/1623-A
(Maganurpatti) 		2930006000NRG23101220221647920 10/12/2022 Ameerun Bee 2930006WL052001 Ameerun Bee 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Ameerun Bee INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-015-015/1634-A
(Maganurpatti) 		2930006000NRG23101220221647921 10/12/2022 Kalaiselvi 2930006WL052001 Kalaiselvi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTHANGARAI TN-30-006-015-015/2-A
(Maganurpatti) 		2930006000NRG23101220221647940 10/12/2022 Malliga 2930006WL052001 Malliga 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Malliga PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-015-015/201-A
(Maganurpatti) 		2930006000NRG23101220221647941 10/12/2022 Thavamani 2930006WL052001 Thavamani 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Thavamani PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-015-015/209-A
(Maganurpatti) 		2930006000NRG23101220221647945 10/12/2022 Amulu 2930006WL052001 Amulu 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Amulu PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-015-015/21-A
(Maganurpatti) 		2930006000NRG23101220221647946 10/12/2022 Muniyammal 2930006WL052001 Muniyammal 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Muniyammal PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-015-015/23-A
(Maganurpatti) 		2930006000NRG23101220221647947 10/12/2022 Mariyammal 2930006WL052001 Mariyammal 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Mariyammal PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-015-015/24-A
(Maganurpatti) 		2930006000NRG23101220221647948 10/12/2022 Cennammal 2930006WL052001 Cennammal 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Cennammal INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-015-015/287-A
(Maganurpatti) 		2930006000NRG23101220221647950 10/12/2022 Akhtar 2930006WL052001 Akhtar 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Akhtar PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-015-015/3-A
(Maganurpatti) 		2930006000NRG23101220221647951 10/12/2022 Jayakodi 2930006WL052001 Jayakodi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Jayakodi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-015-015/304-A
(Maganurpatti) 		2930006000NRG23101220221647952 10/12/2022 Shmeem 2930006WL052001 Shmeem 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Shmeem FEDERAL BANK(607165)
53 UTHANGARAI TN-30-006-015-015/307-A
(Maganurpatti) 		2930006000NRG23101220221647953 10/12/2022 Sathya 2930006WL052001 Sathya 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Sathya PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-015-015/322-A
(Maganurpatti) 		2930006000NRG23101220221647955 10/12/2022 Selvakumari 2930006WL052001 Selvakumari 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Selvakumari PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-015-015/337-A
(Maganurpatti) 		2930006000NRG23101220221647956 10/12/2022 Eswari 2930006WL052001 Eswari 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Eswari INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-015-015/340-A
(Maganurpatti) 		2930006000NRG23101220221647957 10/12/2022 Lingammal 2930006WL052001 Lingammal 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Lingammal PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-015-015/344-A
(Maganurpatti) 		2930006000NRG23101220221647958 10/12/2022 Amutha 2930006WL052001 Amutha 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Amutha PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-015-015/360-A
(Maganurpatti) 		2930006000NRG23101220221647959 10/12/2022 Kairunbe 2930006WL052001 Kairunbe 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Kairunbe PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-015-015/37-A
(Maganurpatti) 		2930006000NRG23101220221647960 10/12/2022 Jayakodi 2930006WL052001 Jayakodi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
60 UTHANGARAI TN-30-006-015-015/374-A
(Maganurpatti) 		2930006000NRG23101220221647962 10/12/2022 Jayaraman 2930006WL052001 Jayaraman 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTHANGARAI TN-30-006-015-015/380-A
(Maganurpatti) 		2930006000NRG23101220221647963 10/12/2022 Kaliyarasi 2930006WL052001 Kaliyarasi 00326 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 Kaliyarasi PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-015-015/410-A
(Maganurpatti) 		2930006000NRG23101220221647964 10/12/2022 Lakshmi 2930006WL052001 Lakshmi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Lakshmi PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-015-015/455-A
(Maganurpatti) 		2930006000NRG23101220221647965 10/12/2022 Thamendra 2930006WL052001 Thamendra 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Thamendra PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-015-015/500-A
(Maganurpatti) 		2930006000NRG23101220221647966 10/12/2022 Sankari 2930006WL052001 Sankari 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Sankari PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-015-015/509-A
(Maganurpatti) 		2930006000NRG23101220221647967 10/12/2022 Beepajan 2930006WL052001 Beepajan 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Beepajan STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-015-015/518-A
(Maganurpatti) 		2930006000NRG23101220221647968 10/12/2022 Cinnapillai 2930006WL052001 Cinnapillai 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Cinnapillai PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-015-015/539-A
(Maganurpatti) 		2930006000NRG23101220221647969 10/12/2022 Indumathi 2930006WL052001 Indumathi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Indumathi PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-015-015/605-a
(Maganurpatti) 		2930006000NRG23101220221647970 10/12/2022 Maheshwari 2930006WL052001 Maheshwari 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Maheshwari PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-015-015/623-A
(Maganurpatti) 		2930006000NRG23101220221647971 10/12/2022 Jaya 2930006WL052001 Jaya 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Jaya PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-015-015/626-A
(Maganurpatti) 		2930006000NRG23101220221647972 10/12/2022 Sumathi 2930006WL052001 Sumathi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Sumathi PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-015-015/656-A
(Maganurpatti) 		2930006000NRG23101220221647973 10/12/2022 Veerammal 2930006WL052001 Veerammal 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Veerammal PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-015-015/657-a
(Maganurpatti) 		2930006000NRG23101220221647974 10/12/2022 Nagamma 2930006WL052001 Nagamma 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Nagamma PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-015-015/682-A
(Maganurpatti) 		2930006000NRG23101220221647975 10/12/2022 Aalamalu 2930006WL052001 Aalamalu 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Aalamalu PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-015-015/792-a
(Maganurpatti) 		2930006000NRG23101220221647976 10/12/2022 Vijaya 2930006WL052001 Vijaya 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Vijaya PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-015-015/803-A
(Maganurpatti) 		2930006000NRG23101220221647977 10/12/2022 Panjalai 2930006WL052001 Panjalai 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Panjalai PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-015-015/810-A
(Maganurpatti) 		2930006000NRG23101220221647978 10/12/2022 Dhottliyamma 2930006WL052001 Dhottliyamma 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Dhottliyamma PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-015-015/843-A
(Maganurpatti) 		2930006000NRG23101220221647980 10/12/2022 Sumathi 2930006WL052001 Sumathi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Sumathi PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-015-015/846-A
(Maganurpatti) 		2930006000NRG23101220221647982 10/12/2022 Bhuvaneswari 2930006WL052001 Bhuvaneswari 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-015-015/944-A
(Maganurpatti) 		2930006000NRG23101220221647984 10/12/2022 Chinnapappa 2930006WL052001 Chinnapappa 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Chinnapappa PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-015-015/965-A
(Maganurpatti) 		2930006000NRG23101220221647985 10/12/2022 Mageswari 2930006WL052001 Mageswari 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Mageswari PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-015-015/975-A
(Maganurpatti) 		2930006000NRG23101220221647986 10/12/2022 Sridevi 2930006WL052001 Sridevi 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Sridevi PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-015-016/1171
(Maganurpatti) 		2930006000NRG23101220221647987 10/12/2022 Panchalai 2930006WL052001 Panchalai 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Panchalai PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-015-016/1247-A
(Maganurpatti) 		2930006000NRG23101220221647988 10/12/2022 Kuppammal 2930006WL052001 Kuppammal 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Kuppammal PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-015-016/1538-A
(Maganurpatti) 		2930006000NRG23101220221647990 10/12/2022 Susila 2930006WL052001 Susila 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Susila PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-015-016/1567-A
(Maganurpatti) 		2930006000NRG23101220221647991 10/12/2022 Krishnaveni 2930006WL052001 Krishnaveni 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Krishnaveni PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-015-016/789-A
(Maganurpatti) 		2930006000NRG23101220221647994 10/12/2022 Yasodha 2930006WL052001 Yasodha 00326 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Yasodha PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-015-001/1420-A
(Maganurpatti) 		2930006000NRG23101220221647883 10/12/2022 Mangai 2930006WL052001 Mangai 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Mangai PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-015-001/1603-A
(Maganurpatti) 		2930006000NRG23101220221647884 10/12/2022 Thirumalai 2930006WL052001 Thirumalai 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 Thirumalai PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-015-001/1682-A
(Maganurpatti) 		2930006000NRG23101220221647885 10/12/2022 Rani 2930006WL052001 Rani 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 Rani BANK OF INDIA(508505)
90 UTHANGARAI TN-30-006-015-001/1809-A
(Maganurpatti) 		2930006000NRG23101220221647887 10/12/2022 Preethi 2930006WL052001 Preethi 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Preethi PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-015-013/1824-A
(Maganurpatti) 		2930006000NRG23101220221647895 10/12/2022 Sathya 2930006WL052001 Sathya 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Sathya INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-015-015/1088-A
(Maganurpatti) 		2930006000NRG23101220221647902 10/12/2022 Komathi 2930006WL052001 Komathi 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Komathi PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-015-015/1107-A
(Maganurpatti) 		2930006000NRG23101220221647905 10/12/2022 Punithavathi 2930006WL052001 Punithavathi 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 Punithavathi PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-015-015/1118-A
(Maganurpatti) 		2930006000NRG23101220221647906 10/12/2022 Muthuvedi 2930006WL052001 Muthuvedi 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Muthuvedi PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-015-015/1197-A
(Maganurpatti) 		2930006000NRG23101220221647909 10/12/2022 Madheshwaran 2930006WL052001 Madheshwaran 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Madheshwaran PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-015-015/1721-A
(Maganurpatti) 		2930006000NRG23101220221647923 10/12/2022 Kamachi 2930006WL052001 Kamachi 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Kamachi INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-015-015/1745-A
(Maganurpatti) 		2930006000NRG23101220221647924 10/12/2022 Thikki 2930006WL052001 Thikki 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Thikki BANK OF INDIA(508505)
98 UTHANGARAI TN-30-006-015-015/1766-A
(Maganurpatti) 		2930006000NRG23101220221647926 10/12/2022 Anjala 2930006WL052001 Anjala 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Anjala PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-015-015/1813-A
(Maganurpatti) 		2930006000NRG23101220221647927 10/12/2022 Kanchana 2930006WL052001 Kanchana 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Kanchana PALLAVAN GRAMA BANK(607052)
100 UTHANGARAI TN-30-006-015-015/1817-A
(Maganurpatti) 		2930006000NRG23101220221647928 10/12/2022 Jarina 2930006WL052001 Jarina 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Jarina PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-015-015/1844-A
(Maganurpatti) 		2930006000NRG23101220221647931 10/12/2022 Amsaveni 2930006WL052001 Amsaveni 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Amsaveni PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-015-015/1903-A
(Maganurpatti) 		2930006000NRG23101220221647933 10/12/2022 Vidhya 2930006WL052001 Vidhya 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Vidhya PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-015-015/1986-A
(Maganurpatti) 		2930006000NRG23101220221647938 10/12/2022 Dhanalakshmi 2930006WL052001 Dhanalakshmi 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-015-015/1991-A
(Maganurpatti) 		2930006000NRG23101220221647939 10/12/2022 Aysha 2930006WL052001 Aysha 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Aysha PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-015-015/27-A
(Maganurpatti) 		2930006000NRG23101220221647949 10/12/2022 Koolan 2930006WL052001 Koolan 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 Koolan PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-015-015/315-A
(Maganurpatti) 		2930006000NRG23101220221647954 10/12/2022 Abdulrahim 2930006WL052001 Abdulrahim 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 Abdulrahim PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-015-015/371-A
(Maganurpatti) 		2930006000NRG23101220221647961 10/12/2022 Soundari 2930006WL052001 Soundari 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Soundari PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-015-015/813-A
(Maganurpatti) 		2930006000NRG23101220221647979 10/12/2022 Chandra 2930006WL052001 Chandra 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Chandra PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-015-015/851-a
(Maganurpatti) 		2930006000NRG23101220221647983 10/12/2022 Aishwarya 2930006WL052001 Aishwarya 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Aishwarya INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-015-016/1386-A
(Maganurpatti) 		2930006000NRG23101220221647989 10/12/2022 Kasiammal 2930006WL052001 Kasiammal 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Kasiammal PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-015-016/1697-A
(Maganurpatti) 		2930006000NRG23101220221647992 10/12/2022 Vediyammal 2930006WL052001 Vediyammal 00701 IDIB0PLB001 700 700 Processed 06/02/2023 017254818 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71992 71992
Total 81792 81792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222APB_FTO_1264454 Indian Bank IDIB000S062 SINGARAPETTAI 9100
2 UTHANGARAI TN2930006_101222APB_FTO_1264454 Indian Bank IDIB000U005 UTHANGARAI 700
3 UTHANGARAI TN2930006_101222APB_FTO_1264454 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 19600
4 UTHANGARAI TN2930006_101222APB_FTO_1264454 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 31367
5 UTHANGARAI TN2930006_101222APB_FTO_1264454 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 21025

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