Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_200323APB_FTO_1673280
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-30-006-004-001/1732-A
(Eggoor) 		2930006000NRG23200320232310102 20/03/2023 Jayaraman 2930006WL066571 Jayaraman 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Jayaraman INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-004-004/1679-A
(Eggoor) 		2930006000NRG23200320232310588 20/03/2023 Vijaya 2930006WL066579 Vijaya 00176 IDIB000S062 281 281 Processed 30/03/2023 025730392 Vijaya PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-004-004/1716-A
(Eggoor) 		2930006000NRG23200320232310381 20/03/2023 Jansirani 2930006WL066575 Jansirani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Jansirani PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-004-004/416-A
(Eggoor) 		2930006000NRG23200320232310617 20/03/2023 Umarani 2930006WL066579 Umarani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Umarani INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-004-008/1841-A
(Eggoor) 		2930006000NRG23200320232310674 20/03/2023 Vidhya 2930006WL066579 Vidhya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Vidhya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-004-015/1822-A
(Eggoor) 		2930006000NRG23200320232310466 20/03/2023 Gomathi 2930006WL066575 Gomathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Gomathi INDIAN BANK(607105)
SubTotal 8081 8081
7 UTHANGARAI TN-30-006-004-001/1302-A
(Eggoor) 		2930006000NRG23200320232310088 20/03/2023 Suppammal 2930006WL066571 Suppammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Suppammal PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-004-001/1336-A
(Eggoor) 		2930006000NRG23200320232310565 20/03/2023 Selvi 2930006WL066579 Selvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-004-001/1397-A
(Eggoor) 		2930006000NRG23200320232310089 20/03/2023 Sathiya 2930006WL066571 Sathiya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sathiya PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-004-001/1431-A
(Eggoor) 		2930006000NRG23200320232310090 20/03/2023 Jayagandh 2930006WL066571 Jayagandh 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jayagandh PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-004-001/1436-A
(Eggoor) 		2930006000NRG23200320232310091 20/03/2023 Padma 2930006WL066571 Padma 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
12 UTHANGARAI TN-30-006-004-001/1465-A
(Eggoor) 		2930006000NRG23200320232310092 20/03/2023 Visalakshi 2930006WL066571 Visalakshi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Visalakshi PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-004-001/1501-A
(Eggoor) 		2930006000NRG23200320232310093 20/03/2023 Lalitha 2930006WL066571 Lalitha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Lalitha PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-004-001/1503-A
(Eggoor) 		2930006000NRG23200320232310095 20/03/2023 Muthammal 2930006WL066571 Muthammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Muthammal PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-004-001/1554-A
(Eggoor) 		2930006000NRG23200320232310096 20/03/2023 Sembaruthi 2930006WL066571 Sembaruthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sembaruthi PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-004-001/1555-A
(Eggoor) 		2930006000NRG23200320232310097 20/03/2023 Sujatha 2930006WL066571 Sujatha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sujatha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-004-001/1599-A
(Eggoor) 		2930006000NRG23200320232310098 20/03/2023 Kalaiyarasi 2930006WL066571 Kalaiyarasi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-004-001/1602-A
(Eggoor) 		2930006000NRG23200320232310099 20/03/2023 Kaliyammal 2930006WL066571 Kaliyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kaliyammal PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-004-001/1675-A
(Eggoor) 		2930006000NRG23200320232310100 20/03/2023 Arputham 2930006WL066571 Arputham 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Arputham PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-004-001/999-A
(Eggoor) 		2930006000NRG23200320232310108 20/03/2023 Gowsalya 2930006WL066571 Gowsalya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Gowsalya PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-004-004/100-A
(Eggoor) 		2930006000NRG23200320232310352 20/03/2023 Shanthi 2930006WL066575 Shanthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Shanthi PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-004-004/1009-A
(Eggoor) 		2930006000NRG23200320232310566 20/03/2023 Ramamoorthi 2930006WL066579 Ramamoorthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Ramamoorthi PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-004-004/1012-a
(Eggoor) 		2930006000NRG23200320232310109 20/03/2023 Sennammal 2930006WL066571 Sennammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sennammal PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-004-004/1027-A
(Eggoor) 		2930006000NRG23200320232310353 20/03/2023 Vijayalakshmi 2930006WL066575 Vijayalakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-004-004/103-A
(Eggoor) 		2930006000NRG23200320232310354 20/03/2023 Malar 2930006WL066575 Malar 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Malar INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-004-004/1034-A
(Eggoor) 		2930006000NRG23200320232310110 20/03/2023 Sureshkumar 2930006WL066571 Sureshkumar 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sureshkumar PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-004-004/1051-A
(Eggoor) 		2930006000NRG23200320232310111 20/03/2023 Unnamalai 2930006WL066571 Unnamalai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Unnamalai INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-004-004/1052-A
(Eggoor) 		2930006000NRG23200320232310112 20/03/2023 Mangai 2930006WL066571 Mangai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mangai PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-004-004/1060-A
(Eggoor) 		2930006000NRG23200320232310113 20/03/2023 Deepa 2930006WL066571 Deepa 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Deepa PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-004-004/1061-A
(Eggoor) 		2930006000NRG23200320232310114 20/03/2023 Subramani 2930006WL066571 Subramani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Subramani PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-004-004/1063-A
(Eggoor) 		2930006000NRG23200320232310115 20/03/2023 sumalatha 2930006WL066571 sumalatha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 sumalatha PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-004-004/1065-A
(Eggoor) 		2930006000NRG23200320232310116 20/03/2023 Vijayalakshmi 2930006WL066571 Vijayalakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-004-004/1089-A
(Eggoor) 		2930006000NRG23200320232310355 20/03/2023 Sampath 2930006WL066575 Sampath 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Sampath PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-004-004/1133-A
(Eggoor) 		2930006000NRG23200320232310359 20/03/2023 Kuppammal 2930006WL066575 Kuppammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kuppammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-004-004/1146-A
(Eggoor) 		2930006000NRG23200320232310360 20/03/2023 Sathya 2930006WL066575 Sathya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sathya INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-004-004/1162-A
(Eggoor) 		2930006000NRG23200320232310117 20/03/2023 Thangamani 2930006WL066571 Thangamani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Thangamani PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-004-004/1163-A
(Eggoor) 		2930006000NRG23200320232310118 20/03/2023 Vijaya 2930006WL066571 Vijaya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijaya PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-004-004/1186-A
(Eggoor) 		2930006000NRG23200320232310567 20/03/2023 Manoranjitham 2930006WL066579 Manoranjitham 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Manoranjitham PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-004-004/1195-A
(Eggoor) 		2930006000NRG23200320232310119 20/03/2023 Vanitha 2930006WL066571 Vanitha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vanitha PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-004-004/1209-A
(Eggoor) 		2930006000NRG23200320232310568 20/03/2023 Kalpana 2930006WL066579 Kalpana 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kalpana PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-004-004/121-A
(Eggoor) 		2930006000NRG23200320232310363 20/03/2023 Magalakshmi 2930006WL066575 Magalakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Magalakshmi PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-004-004/1220-A
(Eggoor) 		2930006000NRG23200320232310365 20/03/2023 subramani 2930006WL066575 subramani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 subramani PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-004-004/1226-A
(Eggoor) 		2930006000NRG23200320232310120 20/03/2023 Rukkmani 2930006WL066571 Rukkmani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rukkmani PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-004-004/1230-A
(Eggoor) 		2930006000NRG23200320232310121 20/03/2023 Venkatesan 2930006WL066571 Venkatesan 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Venkatesan PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-004-004/1238-A
(Eggoor) 		2930006000NRG23200320232310122 20/03/2023 Raja 2930006WL066571 Raja 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Raja PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-004-004/1256-A
(Eggoor) 		2930006000NRG23200320232310569 20/03/2023 Murugan 2930006WL066579 Murugan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Murugan INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-004-004/1260-A
(Eggoor) 		2930006000NRG23200320232310570 20/03/2023 Pushpavathi 2930006WL066579 Pushpavathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Pushpavathi PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-004-004/1264-A
(Eggoor) 		2930006000NRG23200320232310571 20/03/2023 Devi 2930006WL066579 Devi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Devi STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-004-004/1274-A
(Eggoor) 		2930006000NRG23200320232310572 20/03/2023 Selvi 2930006WL066579 Selvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Selvi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-004-004/1281-A
(Eggoor) 		2930006000NRG23200320232310367 20/03/2023 Vijayarani 2930006WL066575 Vijayarani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijayarani INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-004-004/1295-A
(Eggoor) 		2930006000NRG23200320232310573 20/03/2023 Raja 2930006WL066579 Raja 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Raja PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-004-004/1296-A
(Eggoor) 		2930006000NRG23200320232310368 20/03/2023 Rajiyammal 2930006WL066575 Rajiyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rajiyammal PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-004-004/130-A
(Eggoor) 		2930006000NRG23200320232310369 20/03/2023 Lakshmi 2930006WL066575 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-004-004/1316-A
(Eggoor) 		2930006000NRG23200320232310370 20/03/2023 Lakshmi 2930006WL066575 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-004-004/1327-A
(Eggoor) 		2930006000NRG23200320232310371 20/03/2023 Poongothai 2930006WL066575 Poongothai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Poongothai PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-004-004/133-A
(Eggoor) 		2930006000NRG23200320232310372 20/03/2023 Rani 2930006WL066575 Rani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-004-004/1346-A
(Eggoor) 		2930006000NRG23200320232310574 20/03/2023 valliyammal 2930006WL066579 valliyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 valliyammal PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-004-004/1352-A
(Eggoor) 		2930006000NRG23200320232310373 20/03/2023 Saranya 2930006WL066575 Saranya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Saranya PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-004-004/1356-A
(Eggoor) 		2930006000NRG23200320232310575 20/03/2023 Mangai 2930006WL066579 Mangai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mangai INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-004-004/1365-A
(Eggoor) 		2930006000NRG23200320232310576 20/03/2023 Banumathi 2930006WL066579 Banumathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Banumathi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-004-004/1370-A
(Eggoor) 		2930006000NRG23200320232310374 20/03/2023 Sellammal 2930006WL066575 Sellammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sellammal PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-004-004/1395-A
(Eggoor) 		2930006000NRG23200320232310577 20/03/2023 Vennila 2930006WL066579 Vennila 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vennila PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-004-004/140-A
(Eggoor) 		2930006000NRG23200320232310124 20/03/2023 Amutha 2930006WL066571 Amutha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-004-004/1401-A
(Eggoor) 		2930006000NRG23200320232310578 20/03/2023 Chanthira 2930006WL066579 Chanthira 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chanthira PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-004-004/1402-A
(Eggoor) 		2930006000NRG23200320232310125 20/03/2023 Azhagesan 2930006WL066571 Azhagesan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Azhagesan INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-004-004/141-A
(Eggoor) 		2930006000NRG23200320232310579 20/03/2023 Rajiyammal 2930006WL066579 Rajiyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rajiyammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-004-004/143-A
(Eggoor) 		2930006000NRG23200320232310375 20/03/2023 Mari 2930006WL066575 Mari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mari PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-004-004/1455-A
(Eggoor) 		2930006000NRG23200320232310126 20/03/2023 Kalliyammal 2930006WL066571 Kalliyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kalliyammal INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-004-004/1464-A
(Eggoor) 		2930006000NRG23200320232310127 20/03/2023 Sasikumar 2930006WL066571 Sasikumar 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sasikumar INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-004-004/1469-A
(Eggoor) 		2930006000NRG23200320232310128 20/03/2023 Chandiran 2930006WL066571 Chandiran 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chandiran PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-004-004/1476-A
(Eggoor) 		2930006000NRG23200320232310376 20/03/2023 Shankar 2930006WL066575 Shankar 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Shankar PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-004-004/1478-A
(Eggoor) 		2930006000NRG23200320232310580 20/03/2023 Jaya 2930006WL066579 Jaya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jaya PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-004-004/148-A
(Eggoor) 		2930006000NRG23200320232310377 20/03/2023 Khasila 2930006WL066575 Khasila 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Khasila PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-004-004/150-A
(Eggoor) 		2930006000NRG23200320232310378 20/03/2023 Cinnakannu 2930006WL066575 Cinnakannu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Cinnakannu PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-004-004/1527-A
(Eggoor) 		2930006000NRG23200320232310129 20/03/2023 Kalavathi 2930006WL066571 Kalavathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kalavathi PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-004-004/154-A
(Eggoor) 		2930006000NRG23200320232310379 20/03/2023 Thangamuthu 2930006WL066575 Thangamuthu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Thangamuthu PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-004-004/1614-A
(Eggoor) 		2930006000NRG23200320232310582 20/03/2023 Indragandhi 2930006WL066579 Indragandhi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Indragandhi PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-004-004/1623-A
(Eggoor) 		2930006000NRG23200320232310583 20/03/2023 Sathyavani 2930006WL066579 Sathyavani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sathyavani PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-004-004/1655-A
(Eggoor) 		2930006000NRG23200320232310585 20/03/2023 Gunasekaran 2930006WL066579 Gunasekaran 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Gunasekaran PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-004-004/1668-A
(Eggoor) 		2930006000NRG23200320232310587 20/03/2023 Venkateshwari 2930006WL066579 Venkateshwari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Venkateshwari PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-004-004/1691-A
(Eggoor) 		2930006000NRG23200320232310380 20/03/2023 Ranjini 2930006WL066575 Ranjini 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Ranjini PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-004-004/1710-A
(Eggoor) 		2930006000NRG23200320232310130 20/03/2023 Unnamalai 2930006WL066571 Unnamalai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Unnamalai PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-004-004/1712-A
(Eggoor) 		2930006000NRG23200320232310589 20/03/2023 Deviga 2930006WL066579 Deviga 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Deviga PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-004-004/1713-A
(Eggoor) 		2930006000NRG23200320232310590 20/03/2023 Poongothai 2930006WL066579 Poongothai 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
85 UTHANGARAI TN-30-006-004-004/1720-A
(Eggoor) 		2930006000NRG23200320232310591 20/03/2023 Bharathi 2930006WL066579 Bharathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Bharathi PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-004-004/178-A
(Eggoor) 		2930006000NRG23200320232310382 20/03/2023 Jayakodi 2930006WL066575 Jayakodi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jayakodi PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-004-004/18-A
(Eggoor) 		2930006000NRG23200320232310384 20/03/2023 Vanitha 2930006WL066575 Vanitha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vanitha PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-004-004/180-A
(Eggoor) 		2930006000NRG23200320232310593 20/03/2023 Kamala 2930006WL066579 Kamala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kamala PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-004-004/207-A
(Eggoor) 		2930006000NRG23200320232310132 20/03/2023 Selvi 2930006WL066571 Selvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-004-004/218-A
(Eggoor) 		2930006000NRG23200320232310600 20/03/2023 Bharathi 2930006WL066579 Bharathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Bharathi PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-004-004/220-A
(Eggoor) 		2930006000NRG23200320232310133 20/03/2023 Rathinam 2930006WL066571 Rathinam 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rathinam PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-004-004/222-A
(Eggoor) 		2930006000NRG23200320232310134 20/03/2023 Unnamalai 2930006WL066571 Unnamalai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Unnamalai PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-004-004/223-A
(Eggoor) 		2930006000NRG23200320232310135 20/03/2023 Pazhaniyammal 2930006WL066571 Pazhaniyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Pazhaniyammal PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-004-004/229-A
(Eggoor) 		2930006000NRG23200320232310136 20/03/2023 Sudha 2930006WL066571 Sudha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sudha PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-004-004/231-A
(Eggoor) 		2930006000NRG23200320232310601 20/03/2023 Kavitha 2930006WL066579 Kavitha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kavitha PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-004-004/249-A
(Eggoor) 		2930006000NRG23200320232310602 20/03/2023 Muniyammal 2930006WL066579 Muniyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-004-004/252-A
(Eggoor) 		2930006000NRG23200320232310390 20/03/2023 Ramasundaram 2930006WL066575 Ramasundaram 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Ramasundaram PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-004-004/254-A
(Eggoor) 		2930006000NRG23200320232310603 20/03/2023 Kuppusamy 2930006WL066579 Kuppusamy 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kuppusamy PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-004-004/257-A
(Eggoor) 		2930006000NRG23200320232310604 20/03/2023 Sennammal 2930006WL066579 Sennammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sennammal INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-004-004/293-A
(Eggoor) 		2930006000NRG23200320232310137 20/03/2023 selvi 2930006WL066571 selvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 selvi INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-004-004/296-A
(Eggoor) 		2930006000NRG23200320232310138 20/03/2023 Yasotha 2930006WL066571 Yasotha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Yasotha INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-004-004/298-A
(Eggoor) 		2930006000NRG23200320232310139 20/03/2023 Parvathi 2930006WL066571 Parvathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Parvathi INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-004-004/299-A
(Eggoor) 		2930006000NRG23200320232310140 20/03/2023 Mageshwari 2930006WL066571 Mageshwari 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Mageshwari UNION BANK OF INDIA(508500)
104 UTHANGARAI TN-30-006-004-004/304-A
(Eggoor) 		2930006000NRG23200320232310605 20/03/2023 Muniyammal 2930006WL066579 Muniyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-004-004/310-A
(Eggoor) 		2930006000NRG23200320232310141 20/03/2023 Malliga 2930006WL066571 Malliga 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Malliga PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-004-004/316-A
(Eggoor) 		2930006000NRG23200320232310142 20/03/2023 Rajeswari 2930006WL066571 Rajeswari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rajeswari INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-004-004/32-A
(Eggoor) 		2930006000NRG23200320232310606 20/03/2023 Tamilselvi 2930006WL066579 Tamilselvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Tamilselvi PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-004-004/320-A
(Eggoor) 		2930006000NRG23200320232310607 20/03/2023 Kiliyammal 2930006WL066579 Kiliyammal 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Kiliyammal PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-004-004/321-A
(Eggoor) 		2930006000NRG23200320232310143 20/03/2023 Kasiyammal 2930006WL066571 Kasiyammal 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Kasiyammal PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-004-004/323-A
(Eggoor) 		2930006000NRG23200320232310144 20/03/2023 Govindhammal 2930006WL066571 Govindhammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Govindhammal PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-004-004/324-A
(Eggoor) 		2930006000NRG23200320232310145 20/03/2023 Rani 2930006WL066571 Rani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rani INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-004-004/325-A
(Eggoor) 		2930006000NRG23200320232310146 20/03/2023 Elangeshwari 2930006WL066571 Elangeshwari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Elangeshwari PALLAVAN GRAMA BANK(607052)
113 UTHANGARAI TN-30-006-004-004/326-A
(Eggoor) 		2930006000NRG23200320232310147 20/03/2023 Cennammal 2930006WL066571 Cennammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Cennammal PALLAVAN GRAMA BANK(607052)
114 UTHANGARAI TN-30-006-004-004/331-A
(Eggoor) 		2930006000NRG23200320232310148 20/03/2023 Peruma 2930006WL066571 Peruma 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Peruma PALLAVAN GRAMA BANK(607052)
115 UTHANGARAI TN-30-006-004-004/335-A
(Eggoor) 		2930006000NRG23200320232310149 20/03/2023 Phanjalai 2930006WL066571 Phanjalai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Phanjalai PALLAVAN GRAMA BANK(607052)
116 UTHANGARAI TN-30-006-004-004/344-A
(Eggoor) 		2930006000NRG23200320232310391 20/03/2023 Sudha 2930006WL066575 Sudha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sudha PALLAVAN GRAMA BANK(607052)
117 UTHANGARAI TN-30-006-004-004/35-A
(Eggoor) 		2930006000NRG23200320232310392 20/03/2023 Vijiyakumari 2930006WL066575 Vijiyakumari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijiyakumari PALLAVAN GRAMA BANK(607052)
118 UTHANGARAI TN-30-006-004-004/355-A
(Eggoor) 		2930006000NRG23200320232310393 20/03/2023 Rani 2930006WL066575 Rani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
119 UTHANGARAI TN-30-006-004-004/356-A
(Eggoor) 		2930006000NRG23200320232310394 20/03/2023 Vijiya 2930006WL066575 Vijiya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijiya PALLAVAN GRAMA BANK(607052)
120 UTHANGARAI TN-30-006-004-004/36-A
(Eggoor) 		2930006000NRG23200320232310609 20/03/2023 Gomathi 2930006WL066579 Gomathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Gomathi PALLAVAN GRAMA BANK(607052)
121 UTHANGARAI TN-30-006-004-004/369-A
(Eggoor) 		2930006000NRG23200320232310610 20/03/2023 Jayanthi 2930006WL066579 Jayanthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jayanthi INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-004-004/377
(Eggoor) 		2930006000NRG23200320232310611 20/03/2023 Rani 2930006WL066579 Rani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
123 UTHANGARAI TN-30-006-004-004/387-A
(Eggoor) 		2930006000NRG23200320232310612 20/03/2023 Muniyammal 2930006WL066579 Muniyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
124 UTHANGARAI TN-30-006-004-004/415-A
(Eggoor) 		2930006000NRG23200320232310616 20/03/2023 Kanaga 2930006WL066579 Kanaga 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kanaga INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-004-004/417-A
(Eggoor) 		2930006000NRG23200320232310395 20/03/2023 Visalatchi 2930006WL066575 Visalatchi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Visalatchi INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-004-004/421-A
(Eggoor) 		2930006000NRG23200320232310150 20/03/2023 Kalaiselvi 2930006WL066571 Kalaiselvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kalaiselvi PALLAVAN GRAMA BANK(607052)
127 UTHANGARAI TN-30-006-004-004/425-A
(Eggoor) 		2930006000NRG23200320232310397 20/03/2023 Sumathi 2930006WL066575 Sumathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sumathi INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-004-004/425-A
(Eggoor) 		2930006000NRG23200320232310396 20/03/2023 Thirupathi 2930006WL066575 Thirupathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Thirupathi PALLAVAN GRAMA BANK(607052)
129 UTHANGARAI TN-30-006-004-004/428-A
(Eggoor) 		2930006000NRG23200320232310398 20/03/2023 Vertha 2930006WL066575 Vertha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vertha PALLAVAN GRAMA BANK(607052)
130 UTHANGARAI TN-30-006-004-004/431-A
(Eggoor) 		2930006000NRG23200320232310620 20/03/2023 Sivaraman 2930006WL066579 Sivaraman 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sivaraman INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-004-004/433-A
(Eggoor) 		2930006000NRG23200320232310621 20/03/2023 Kalyani 2930006WL066579 Kalyani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kalyani PALLAVAN GRAMA BANK(607052)
132 UTHANGARAI TN-30-006-004-004/436-A
(Eggoor) 		2930006000NRG23200320232310622 20/03/2023 Cinnapappa 2930006WL066579 Cinnapappa 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Cinnapappa PALLAVAN GRAMA BANK(607052)
133 UTHANGARAI TN-30-006-004-004/439-A
(Eggoor) 		2930006000NRG23200320232310399 20/03/2023 Venkatesh 2930006WL066575 Venkatesh 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Venkatesh INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-004-004/445-A
(Eggoor) 		2930006000NRG23200320232310401 20/03/2023 Dhanbakiyam 2930006WL066575 Dhanbakiyam 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Dhanbakiyam INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-004-004/448-A
(Eggoor) 		2930006000NRG23200320232310402 20/03/2023 Rajeswari 2930006WL066575 Rajeswari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rajeswari PALLAVAN GRAMA BANK(607052)
136 UTHANGARAI TN-30-006-004-004/460-A
(Eggoor) 		2930006000NRG23200320232310403 20/03/2023 Parameswari 2930006WL066575 Parameswari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Parameswari PALLAVAN GRAMA BANK(607052)
137 UTHANGARAI TN-30-006-004-004/462-A
(Eggoor) 		2930006000NRG23200320232310404 20/03/2023 Kasiyammal 2930006WL066575 Kasiyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kasiyammal PALLAVAN GRAMA BANK(607052)
138 UTHANGARAI TN-30-006-004-004/469-A
(Eggoor) 		2930006000NRG23200320232310405 20/03/2023 Perumal 2930006WL066575 Perumal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Perumal PALLAVAN GRAMA BANK(607052)
139 UTHANGARAI TN-30-006-004-004/47-A
(Eggoor) 		2930006000NRG23200320232310151 20/03/2023 Kasthoori 2930006WL066571 Kasthoori 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kasthoori PALLAVAN GRAMA BANK(607052)
140 UTHANGARAI TN-30-006-004-004/475-A
(Eggoor) 		2930006000NRG23200320232310406 20/03/2023 Kavitha 2930006WL066575 Kavitha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kavitha INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-004-004/476-A
(Eggoor) 		2930006000NRG23200320232310624 20/03/2023 Lakshmi 2930006WL066579 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
142 UTHANGARAI TN-30-006-004-004/477-A
(Eggoor) 		2930006000NRG23200320232310625 20/03/2023 Rukkumani 2930006WL066579 Rukkumani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rukkumani PALLAVAN GRAMA BANK(607052)
143 UTHANGARAI TN-30-006-004-004/478-A
(Eggoor) 		2930006000NRG23200320232310626 20/03/2023 Uma 2930006WL066579 Uma 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Uma PALLAVAN GRAMA BANK(607052)
144 UTHANGARAI TN-30-006-004-004/479-A
(Eggoor) 		2930006000NRG23200320232310627 20/03/2023 Kasiyammal 2930006WL066579 Kasiyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kasiyammal PALLAVAN GRAMA BANK(607052)
145 UTHANGARAI TN-30-006-004-004/480-A
(Eggoor) 		2930006000NRG23200320232310628 20/03/2023 Parasakthi 2930006WL066579 Parasakthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Parasakthi PALLAVAN GRAMA BANK(607052)
146 UTHANGARAI TN-30-006-004-004/483-A
(Eggoor) 		2930006000NRG23200320232310407 20/03/2023 Venkatesan 2930006WL066575 Venkatesan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Venkatesan PALLAVAN GRAMA BANK(607052)
147 UTHANGARAI TN-30-006-004-004/484-A
(Eggoor) 		2930006000NRG23200320232310408 20/03/2023 Phanjalai 2930006WL066575 Phanjalai 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Phanjalai PALLAVAN GRAMA BANK(607052)
148 UTHANGARAI TN-30-006-004-004/485-A
(Eggoor) 		2930006000NRG23200320232310409 20/03/2023 Kalyani 2930006WL066575 Kalyani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kalyani INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-004-004/487-A
(Eggoor) 		2930006000NRG23200320232310410 20/03/2023 Cennammal 2930006WL066575 Cennammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Cennammal PALLAVAN GRAMA BANK(607052)
150 UTHANGARAI TN-30-006-004-004/492-A
(Eggoor) 		2930006000NRG23200320232310629 20/03/2023 Vishalatchi 2930006WL066579 Vishalatchi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vishalatchi PALLAVAN GRAMA BANK(607052)
151 UTHANGARAI TN-30-006-004-004/494-A
(Eggoor) 		2930006000NRG23200320232310411 20/03/2023 Lakshmi 2930006WL066575 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
152 UTHANGARAI TN-30-006-004-004/495-A
(Eggoor) 		2930006000NRG23200320232310630 20/03/2023 Kanaga 2930006WL066579 Kanaga 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kanaga PALLAVAN GRAMA BANK(607052)
153 UTHANGARAI TN-30-006-004-004/499-A
(Eggoor) 		2930006000NRG23200320232310631 20/03/2023 Cennammal 2930006WL066579 Cennammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Cennammal PALLAVAN GRAMA BANK(607052)
154 UTHANGARAI TN-30-006-004-004/508-A
(Eggoor) 		2930006000NRG23200320232310412 20/03/2023 Kannamma 2930006WL066575 Kannamma 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kannamma PALLAVAN GRAMA BANK(607052)
155 UTHANGARAI TN-30-006-004-004/52-A
(Eggoor) 		2930006000NRG23200320232310152 20/03/2023 Indhirani 2930006WL066571 Indhirani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Indhirani PALLAVAN GRAMA BANK(607052)
156 UTHANGARAI TN-30-006-004-004/520-A
(Eggoor) 		2930006000NRG23200320232310633 20/03/2023 Vasantha 2930006WL066579 Vasantha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vasantha PALLAVAN GRAMA BANK(607052)
157 UTHANGARAI TN-30-006-004-004/528-A
(Eggoor) 		2930006000NRG23200320232310634 20/03/2023 Kavitha 2930006WL066579 Kavitha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kavitha PALLAVAN GRAMA BANK(607052)
158 UTHANGARAI TN-30-006-004-004/532-a
(Eggoor) 		2930006000NRG23200320232310413 20/03/2023 Ramu 2930006WL066575 Ramu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Ramu INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-004-004/533-A
(Eggoor) 		2930006000NRG23200320232310635 20/03/2023 Inthira 2930006WL066579 Inthira 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Inthira PALLAVAN GRAMA BANK(607052)
160 UTHANGARAI TN-30-006-004-004/536-a
(Eggoor) 		2930006000NRG23200320232310153 20/03/2023 Jayalakshmi 2930006WL066571 Jayalakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jayalakshmi PALLAVAN GRAMA BANK(607052)
161 UTHANGARAI TN-30-006-004-004/54-A
(Eggoor) 		2930006000NRG23200320232310154 20/03/2023 Jayanthi 2930006WL066571 Jayanthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jayanthi PALLAVAN GRAMA BANK(607052)
162 UTHANGARAI TN-30-006-004-004/542-a
(Eggoor) 		2930006000NRG23200320232310155 20/03/2023 Mangai 2930006WL066571 Mangai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mangai INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-004-004/543-a
(Eggoor) 		2930006000NRG23200320232310636 20/03/2023 Chinnkannu 2930006WL066579 Chinnkannu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chinnkannu PALLAVAN GRAMA BANK(607052)
164 UTHANGARAI TN-30-006-004-004/545-A
(Eggoor) 		2930006000NRG23200320232310414 20/03/2023 Thangamma 2930006WL066575 Thangamma 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Thangamma PALLAVAN GRAMA BANK(607052)
165 UTHANGARAI TN-30-006-004-004/551-A
(Eggoor) 		2930006000NRG23200320232310415 20/03/2023 Muthumari 2930006WL066575 Muthumari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Muthumari PALLAVAN GRAMA BANK(607052)
166 UTHANGARAI TN-30-006-004-004/559-A
(Eggoor) 		2930006000NRG23200320232310417 20/03/2023 Anbumani 2930006WL066575 Anbumani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Anbumani PALLAVAN GRAMA BANK(607052)
167 UTHANGARAI TN-30-006-004-004/560-A
(Eggoor) 		2930006000NRG23200320232310418 20/03/2023 Sennammal 2930006WL066575 Sennammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sennammal PALLAVAN GRAMA BANK(607052)
168 UTHANGARAI TN-30-006-004-004/576-a
(Eggoor) 		2930006000NRG23200320232310156 20/03/2023 Renuga 2930006WL066571 Renuga 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Renuga INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-004-004/578-A
(Eggoor) 		2930006000NRG23200320232310419 20/03/2023 Subbammal 2930006WL066575 Subbammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Subbammal PALLAVAN GRAMA BANK(607052)
170 UTHANGARAI TN-30-006-004-004/582-A
(Eggoor) 		2930006000NRG23200320232310157 20/03/2023 Thulasi 2930006WL066571 Thulasi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Thulasi PALLAVAN GRAMA BANK(607052)
171 UTHANGARAI TN-30-006-004-004/588-A
(Eggoor) 		2930006000NRG23200320232310420 20/03/2023 Lakshmi 2930006WL066575 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Lakshmi INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-004-004/589-A
(Eggoor) 		2930006000NRG23200320232310637 20/03/2023 Venkatesan 2930006WL066579 Venkatesan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Venkatesan PALLAVAN GRAMA BANK(607052)
173 UTHANGARAI TN-30-006-004-004/592-A
(Eggoor) 		2930006000NRG23200320232310638 20/03/2023 Pushpa 2930006WL066579 Pushpa 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Pushpa INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-004-004/599-a
(Eggoor) 		2930006000NRG23200320232310421 20/03/2023 Pachiyammal 2930006WL066575 Pachiyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Pachiyammal INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-004-004/600-A
(Eggoor) 		2930006000NRG23200320232310639 20/03/2023 Chithra 2930006WL066579 Chithra 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chithra PALLAVAN GRAMA BANK(607052)
176 UTHANGARAI TN-30-006-004-004/602-A
(Eggoor) 		2930006000NRG23200320232310422 20/03/2023 latha 2930006WL066575 latha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 latha PALLAVAN GRAMA BANK(607052)
177 UTHANGARAI TN-30-006-004-004/603-A
(Eggoor) 		2930006000NRG23200320232310423 20/03/2023 Kullammal 2930006WL066575 Kullammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kullammal PALLAVAN GRAMA BANK(607052)
178 UTHANGARAI TN-30-006-004-004/611-A
(Eggoor) 		2930006000NRG23200320232310424 20/03/2023 Chanthiramathi 2930006WL066575 Chanthiramathi 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Chanthiramathi PALLAVAN GRAMA BANK(607052)
179 UTHANGARAI TN-30-006-004-004/614-a
(Eggoor) 		2930006000NRG23200320232310425 20/03/2023 Kumutha 2930006WL066575 Kumutha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kumutha INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-004-004/616-A
(Eggoor) 		2930006000NRG23200320232310426 20/03/2023 Ponni 2930006WL066575 Ponni 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 Ponni PALLAVAN GRAMA BANK(607052)
181 UTHANGARAI TN-30-006-004-004/617-A
(Eggoor) 		2930006000NRG23200320232310641 20/03/2023 Kannammal 2930006WL066579 Kannammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kannammal PALLAVAN GRAMA BANK(607052)
182 UTHANGARAI TN-30-006-004-004/618-A
(Eggoor) 		2930006000NRG23200320232310642 20/03/2023 CHINNAPAPA 2930006WL066579 CHINNAPAPA 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730392 CHINNAPAPA PALLAVAN GRAMA BANK(607052)
183 UTHANGARAI TN-30-006-004-004/629-a
(Eggoor) 		2930006000NRG23200320232310427 20/03/2023 Chithra 2930006WL066575 Chithra 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chithra INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-004-004/636-A
(Eggoor) 		2930006000NRG23200320232310428 20/03/2023 Salammal 2930006WL066575 Salammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Salammal PALLAVAN GRAMA BANK(607052)
185 UTHANGARAI TN-30-006-004-004/639-A
(Eggoor) 		2930006000NRG23200320232310429 20/03/2023 Manjula 2930006WL066575 Manjula 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Manjula INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-004-004/642-a
(Eggoor) 		2930006000NRG23200320232310430 20/03/2023 Jothi 2930006WL066575 Jothi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jothi PALLAVAN GRAMA BANK(607052)
187 UTHANGARAI TN-30-006-004-004/646-A
(Eggoor) 		2930006000NRG23200320232310432 20/03/2023 Nagammal 2930006WL066575 Nagammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Nagammal PALLAVAN GRAMA BANK(607052)
188 UTHANGARAI TN-30-006-004-004/652-A
(Eggoor) 		2930006000NRG23200320232310644 20/03/2023 Pachayappan 2930006WL066579 Pachayappan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Pachayappan INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-004-004/654-A
(Eggoor) 		2930006000NRG23200320232310645 20/03/2023 Indirani 2930006WL066579 Indirani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Indirani INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-004-004/657-a
(Eggoor) 		2930006000NRG23200320232310646 20/03/2023 Sevatha 2930006WL066579 Sevatha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sevatha PALLAVAN GRAMA BANK(607052)
191 UTHANGARAI TN-30-006-004-004/666-A
(Eggoor) 		2930006000NRG23200320232310647 20/03/2023 Sarala 2930006WL066579 Sarala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sarala PALLAVAN GRAMA BANK(607052)
192 UTHANGARAI TN-30-006-004-004/668-A
(Eggoor) 		2930006000NRG23200320232310649 20/03/2023 CHINNAPAPPA 2930006WL066579 CHINNAPAPPA 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 CHINNAPAPPA PALLAVAN GRAMA BANK(607052)
193 UTHANGARAI TN-30-006-004-004/67-A
(Eggoor) 		2930006000NRG23200320232310159 20/03/2023 Jaya 2930006WL066571 Jaya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jaya PALLAVAN GRAMA BANK(607052)
194 UTHANGARAI TN-30-006-004-004/670-a
(Eggoor) 		2930006000NRG23200320232310650 20/03/2023 Kasthuri 2930006WL066579 Kasthuri 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kasthuri INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-004-004/674-A
(Eggoor) 		2930006000NRG23200320232310433 20/03/2023 Mageswari 2930006WL066575 Mageswari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mageswari PALLAVAN GRAMA BANK(607052)
196 UTHANGARAI TN-30-006-004-004/676-A
(Eggoor) 		2930006000NRG23200320232310651 20/03/2023 Pappathi 2930006WL066579 Pappathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Pappathi PALLAVAN GRAMA BANK(607052)
197 UTHANGARAI TN-30-006-004-004/677-A
(Eggoor) 		2930006000NRG23200320232310652 20/03/2023 Thilagavathi 2930006WL066579 Thilagavathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Thilagavathi PALLAVAN GRAMA BANK(607052)
198 UTHANGARAI TN-30-006-004-004/678-A
(Eggoor) 		2930006000NRG23200320232310653 20/03/2023 SANTHA 2930006WL066579 SANTHA 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 SANTHA INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-004-004/682-A
(Eggoor) 		2930006000NRG23200320232310654 20/03/2023 Govindaraji 2930006WL066579 Govindaraji 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Govindaraji PALLAVAN GRAMA BANK(607052)
200 UTHANGARAI TN-30-006-004-004/683-A
(Eggoor) 		2930006000NRG23200320232310434 20/03/2023 Aathimoolam 2930006WL066575 Aathimoolam 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Aathimoolam PALLAVAN GRAMA BANK(607052)
201 UTHANGARAI TN-30-006-004-004/684-A
(Eggoor) 		2930006000NRG23200320232310435 20/03/2023 Ranjitham 2930006WL066575 Ranjitham 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Ranjitham PALLAVAN GRAMA BANK(607052)
202 UTHANGARAI TN-30-006-004-004/686-A
(Eggoor) 		2930006000NRG23200320232310655 20/03/2023 Vijaya 2930006WL066579 Vijaya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijaya INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-004-004/687-A
(Eggoor) 		2930006000NRG23200320232310656 20/03/2023 Parvathi 2930006WL066579 Parvathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Parvathi INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-004-004/688-a
(Eggoor) 		2930006000NRG23200320232310657 20/03/2023 Usha 2930006WL066579 Usha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Usha PALLAVAN GRAMA BANK(607052)
205 UTHANGARAI TN-30-006-004-004/689-A
(Eggoor) 		2930006000NRG23200320232310658 20/03/2023 Sarasu 2930006WL066579 Sarasu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sarasu PALLAVAN GRAMA BANK(607052)
206 UTHANGARAI TN-30-006-004-004/690-a
(Eggoor) 		2930006000NRG23200320232310659 20/03/2023 Kuppammal 2930006WL066579 Kuppammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kuppammal ICICI BANK LTD(508534)
207 UTHANGARAI TN-30-006-004-004/695-A
(Eggoor) 		2930006000NRG23200320232310660 20/03/2023 Murugammal 2930006WL066579 Murugammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Murugammal INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-004-004/696-A
(Eggoor) 		2930006000NRG23200320232310661 20/03/2023 Kalyani 2930006WL066579 Kalyani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kalyani INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-004-004/697-A
(Eggoor) 		2930006000NRG23200320232310662 20/03/2023 Vijaya 2930006WL066579 Vijaya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijaya PALLAVAN GRAMA BANK(607052)
210 UTHANGARAI TN-30-006-004-004/71-A
(Eggoor) 		2930006000NRG23200320232310160 20/03/2023 Jaya 2930006WL066571 Jaya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jaya INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-004-004/714-a
(Eggoor) 		2930006000NRG23200320232310663 20/03/2023 Janaki 2930006WL066579 Janaki 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Janaki INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-004-004/720-A
(Eggoor) 		2930006000NRG23200320232310436 20/03/2023 Saroja 2930006WL066575 Saroja 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Saroja PALLAVAN GRAMA BANK(607052)
213 UTHANGARAI TN-30-006-004-004/748-a
(Eggoor) 		2930006000NRG23200320232310161 20/03/2023 Panjalai 2930006WL066571 Panjalai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Panjalai PALLAVAN GRAMA BANK(607052)
214 UTHANGARAI TN-30-006-004-004/755-a
(Eggoor) 		2930006000NRG23200320232310664 20/03/2023 Murugan 2930006WL066579 Murugan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Murugan PALLAVAN GRAMA BANK(607052)
215 UTHANGARAI TN-30-006-004-004/756-a
(Eggoor) 		2930006000NRG23200320232310162 20/03/2023 susila 2930006WL066571 susila 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 susila PALLAVAN GRAMA BANK(607052)
216 UTHANGARAI TN-30-006-004-004/757-a
(Eggoor) 		2930006000NRG23200320232310163 20/03/2023 Sakunthala 2930006WL066571 Sakunthala 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Sakunthala PALLAVAN GRAMA BANK(607052)
217 UTHANGARAI TN-30-006-004-004/759-a
(Eggoor) 		2930006000NRG23200320232310164 20/03/2023 Vijaya 2930006WL066571 Vijaya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijaya PALLAVAN GRAMA BANK(607052)
218 UTHANGARAI TN-30-006-004-004/767-A
(Eggoor) 		2930006000NRG23200320232310165 20/03/2023 Chandra 2930006WL066571 Chandra 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chandra PALLAVAN GRAMA BANK(607052)
219 UTHANGARAI TN-30-006-004-004/769-a
(Eggoor) 		2930006000NRG23200320232310166 20/03/2023 Santha 2930006WL066571 Santha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Santha PALLAVAN GRAMA BANK(607052)
220 UTHANGARAI TN-30-006-004-004/777-a
(Eggoor) 		2930006000NRG23200320232310437 20/03/2023 Bakkiyam 2930006WL066575 Bakkiyam 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Bakkiyam PALLAVAN GRAMA BANK(607052)
221 UTHANGARAI TN-30-006-004-004/783-A
(Eggoor) 		2930006000NRG23200320232310438 20/03/2023 Mani 2930006WL066575 Mani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mani PALLAVAN GRAMA BANK(607052)
222 UTHANGARAI TN-30-006-004-004/789-a
(Eggoor) 		2930006000NRG23200320232310665 20/03/2023 Sivagami 2930006WL066579 Sivagami 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Sivagami PALLAVAN GRAMA BANK(607052)
223 UTHANGARAI TN-30-006-004-004/790-a
(Eggoor) 		2930006000NRG23200320232310439 20/03/2023 Parimala 2930006WL066575 Parimala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Parimala INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-004-004/801-a
(Eggoor) 		2930006000NRG23200320232310440 20/03/2023 Pushpa 2930006WL066575 Pushpa 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Pushpa PALLAVAN GRAMA BANK(607052)
225 UTHANGARAI TN-30-006-004-004/803-a
(Eggoor) 		2930006000NRG23200320232310441 20/03/2023 Nadiya 2930006WL066575 Nadiya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Nadiya INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-004-004/806-a
(Eggoor) 		2930006000NRG23200320232310167 20/03/2023 Seetha 2930006WL066571 Seetha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Seetha INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-004-004/807-a
(Eggoor) 		2930006000NRG23200320232310168 20/03/2023 Meenatchi 2930006WL066571 Meenatchi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Meenatchi PALLAVAN GRAMA BANK(607052)
228 UTHANGARAI TN-30-006-004-004/808-A
(Eggoor) 		2930006000NRG23200320232310169 20/03/2023 Sennammal 2930006WL066571 Sennammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sennammal PALLAVAN GRAMA BANK(607052)
229 UTHANGARAI TN-30-006-004-004/810-a
(Eggoor) 		2930006000NRG23200320232310171 20/03/2023 Malarkodi 2930006WL066571 Malarkodi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Malarkodi PALLAVAN GRAMA BANK(607052)
230 UTHANGARAI TN-30-006-004-004/811-a
(Eggoor) 		2930006000NRG23200320232310172 20/03/2023 Matheshvari 2930006WL066571 Matheshvari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Matheshvari PALLAVAN GRAMA BANK(607052)
231 UTHANGARAI TN-30-006-004-004/813-a
(Eggoor) 		2930006000NRG23200320232310173 20/03/2023 Banumathi 2930006WL066571 Banumathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Banumathi PALLAVAN GRAMA BANK(607052)
232 UTHANGARAI TN-30-006-004-004/814-a
(Eggoor) 		2930006000NRG23200320232310174 20/03/2023 Amsha 2930006WL066571 Amsha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Amsha PALLAVAN GRAMA BANK(607052)
233 UTHANGARAI TN-30-006-004-004/817-A
(Eggoor) 		2930006000NRG23200320232310175 20/03/2023 Chithra 2930006WL066571 Chithra 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chithra PALLAVAN GRAMA BANK(607052)
234 UTHANGARAI TN-30-006-004-004/83-A
(Eggoor) 		2930006000NRG23200320232310442 20/03/2023 Kannamma 2930006WL066575 Kannamma 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kannamma PALLAVAN GRAMA BANK(607052)
235 UTHANGARAI TN-30-006-004-004/84-A
(Eggoor) 		2930006000NRG23200320232310443 20/03/2023 Cinnaval 2930006WL066575 Cinnaval 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Cinnaval PALLAVAN GRAMA BANK(607052)
236 UTHANGARAI TN-30-006-004-004/848-a
(Eggoor) 		2930006000NRG23200320232310176 20/03/2023 Indirani 2930006WL066571 Indirani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Indirani PALLAVAN GRAMA BANK(607052)
237 UTHANGARAI TN-30-006-004-004/851-a
(Eggoor) 		2930006000NRG23200320232310177 20/03/2023 Situ 2930006WL066571 Situ 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Situ PALLAVAN GRAMA BANK(607052)
238 UTHANGARAI TN-30-006-004-004/854-A
(Eggoor) 		2930006000NRG23200320232310444 20/03/2023 Banu 2930006WL066575 Banu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Banu PALLAVAN GRAMA BANK(607052)
239 UTHANGARAI TN-30-006-004-004/858-a
(Eggoor) 		2930006000NRG23200320232310178 20/03/2023 Sarasu 2930006WL066571 Sarasu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sarasu PALLAVAN GRAMA BANK(607052)
240 UTHANGARAI TN-30-006-004-004/862-a
(Eggoor) 		2930006000NRG23200320232310179 20/03/2023 Chennathambi 2930006WL066571 Chennathambi 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Chennathambi PALLAVAN GRAMA BANK(607052)
241 UTHANGARAI TN-30-006-004-004/864-a
(Eggoor) 		2930006000NRG23200320232310445 20/03/2023 Deepa 2930006WL066575 Deepa 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Deepa INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-004-004/865-a
(Eggoor) 		2930006000NRG23200320232310666 20/03/2023 Valli 2930006WL066579 Valli 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Valli PALLAVAN GRAMA BANK(607052)
243 UTHANGARAI TN-30-006-004-004/867
(Eggoor) 		2930006000NRG23200320232310667 20/03/2023 Thulasi 2930006WL066579 Thulasi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Thulasi PALLAVAN GRAMA BANK(607052)
244 UTHANGARAI TN-30-006-004-004/868-a
(Eggoor) 		2930006000NRG23200320232310180 20/03/2023 Selvakumari 2930006WL066571 Selvakumari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Selvakumari PALLAVAN GRAMA BANK(607052)
245 UTHANGARAI TN-30-006-004-004/870-a
(Eggoor) 		2930006000NRG23200320232310181 20/03/2023 Selvi 2930006WL066571 Selvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
246 UTHANGARAI TN-30-006-004-004/875-a
(Eggoor) 		2930006000NRG23200320232310668 20/03/2023 Parasakthi 2930006WL066579 Parasakthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Parasakthi PALLAVAN GRAMA BANK(607052)
247 UTHANGARAI TN-30-006-004-004/878-a
(Eggoor) 		2930006000NRG23200320232310669 20/03/2023 Suguna 2930006WL066579 Suguna 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Suguna PALLAVAN GRAMA BANK(607052)
248 UTHANGARAI TN-30-006-004-004/884-a
(Eggoor) 		2930006000NRG23200320232310182 20/03/2023 Rajamani 2930006WL066571 Rajamani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rajamani PALLAVAN GRAMA BANK(607052)
249 UTHANGARAI TN-30-006-004-004/897-a
(Eggoor) 		2930006000NRG23200320232310184 20/03/2023 Umamaheshwari 2930006WL066571 Umamaheshwari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Umamaheshwari PALLAVAN GRAMA BANK(607052)
250 UTHANGARAI TN-30-006-004-004/903-a
(Eggoor) 		2930006000NRG23200320232310185 20/03/2023 Jothi 2930006WL066571 Jothi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jothi PALLAVAN GRAMA BANK(607052)
251 UTHANGARAI TN-30-006-004-004/91-A
(Eggoor) 		2930006000NRG23200320232310446 20/03/2023 Bharathi 2930006WL066575 Bharathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Bharathi INDIAN BANK(607105)
252 UTHANGARAI TN-30-006-004-004/911-a
(Eggoor) 		2930006000NRG23200320232310186 20/03/2023 Chandra 2930006WL066571 Chandra 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chandra PALLAVAN GRAMA BANK(607052)
253 UTHANGARAI TN-30-006-004-004/918-a
(Eggoor) 		2930006000NRG23200320232310187 20/03/2023 Poongodi 2930006WL066571 Poongodi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Poongodi INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-004-004/919-a
(Eggoor) 		2930006000NRG23200320232310447 20/03/2023 Anjala 2930006WL066575 Anjala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Anjala INDIAN BANK(607105)
255 UTHANGARAI TN-30-006-004-004/920-a
(Eggoor) 		2930006000NRG23200320232310448 20/03/2023 Chinnakutti 2930006WL066575 Chinnakutti 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chinnakutti PALLAVAN GRAMA BANK(607052)
256 UTHANGARAI TN-30-006-004-004/937-a
(Eggoor) 		2930006000NRG23200320232310188 20/03/2023 Poongodi 2930006WL066571 Poongodi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Poongodi INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-004-004/939-a
(Eggoor) 		2930006000NRG23200320232310189 20/03/2023 Selvi 2930006WL066571 Selvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
258 UTHANGARAI TN-30-006-004-004/940-a
(Eggoor) 		2930006000NRG23200320232310449 20/03/2023 Rajamanickam 2930006WL066575 Rajamanickam 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rajamanickam PALLAVAN GRAMA BANK(607052)
259 UTHANGARAI TN-30-006-004-004/945-a
(Eggoor) 		2930006000NRG23200320232310450 20/03/2023 Shanthi 2930006WL066575 Shanthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Shanthi STATE BANK OF INDIA(508548)
260 UTHANGARAI TN-30-006-004-004/951-a
(Eggoor) 		2930006000NRG23200320232310190 20/03/2023 Venkatesan 2930006WL066571 Venkatesan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Venkatesan PALLAVAN GRAMA BANK(607052)
261 UTHANGARAI TN-30-006-004-004/957-a
(Eggoor) 		2930006000NRG23200320232310191 20/03/2023 Saroja 2930006WL066571 Saroja 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Saroja PALLAVAN GRAMA BANK(607052)
262 UTHANGARAI TN-30-006-004-004/975
(Eggoor) 		2930006000NRG23200320232310192 20/03/2023 Umamageshwari 2930006WL066571 Umamageshwari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Umamageshwari PALLAVAN GRAMA BANK(607052)
263 UTHANGARAI TN-30-006-004-004/981-a
(Eggoor) 		2930006000NRG23200320232310452 20/03/2023 Kokila 2930006WL066575 Kokila 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kokila INDIAN BANK(607105)
264 UTHANGARAI TN-30-006-004-004/987-a
(Eggoor) 		2930006000NRG23200320232310193 20/03/2023 Rukkumani 2930006WL066571 Rukkumani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rukkumani PALLAVAN GRAMA BANK(607052)
265 UTHANGARAI TN-30-006-004-004/991-a
(Eggoor) 		2930006000NRG23200320232310453 20/03/2023 Nathiya 2930006WL066575 Nathiya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Nathiya PALLAVAN GRAMA BANK(607052)
266 UTHANGARAI TN-30-006-004-005/1531-A
(Eggoor) 		2930006000NRG23200320232310670 20/03/2023 Mji 2930006WL066579 Mji 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mji PALLAVAN GRAMA BANK(607052)
267 UTHANGARAI TN-30-006-004-005/1563-A
(Eggoor) 		2930006000NRG23200320232310454 20/03/2023 Kanimozhi 2930006WL066575 Kanimozhi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kanimozhi PALLAVAN GRAMA BANK(607052)
268 UTHANGARAI TN-30-006-004-007/163-A
(Eggoor) 		2930006000NRG23200320232310455 20/03/2023 Lakshmi 2930006WL066575 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
269 UTHANGARAI TN-30-006-004-007/166-A
(Eggoor) 		2930006000NRG23200320232310456 20/03/2023 Gantha 2930006WL066575 Gantha 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 Gantha PALLAVAN GRAMA BANK(607052)
270 UTHANGARAI TN-30-006-004-008/1326-A
(Eggoor) 		2930006000NRG23200320232310671 20/03/2023 Mogana 2930006WL066579 Mogana 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mogana PALLAVAN GRAMA BANK(607052)
271 UTHANGARAI TN-30-006-004-008/1715-A
(Eggoor) 		2930006000NRG23200320232310672 20/03/2023 Indirani 2930006WL066579 Indirani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Indirani PALLAVAN GRAMA BANK(607052)
272 UTHANGARAI TN-30-006-004-009/530-A
(Eggoor) 		2930006000NRG23200320232310677 20/03/2023 Kasinathan 2930006WL066579 Kasinathan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kasinathan INDIAN BANK(607105)
273 UTHANGARAI TN-30-006-004-012/1062-A
(Eggoor) 		2930006000NRG23200320232310194 20/03/2023 Sennammal 2930006WL066571 Sennammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sennammal PALLAVAN GRAMA BANK(607052)
274 UTHANGARAI TN-30-006-004-012/1304-A
(Eggoor) 		2930006000NRG23200320232310195 20/03/2023 Pachiyammal 2930006WL066571 Pachiyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Pachiyammal INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-004-013/1290-A
(Eggoor) 		2930006000NRG23200320232310678 20/03/2023 Mallika 2930006WL066579 Mallika 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mallika PALLAVAN GRAMA BANK(607052)
276 UTHANGARAI TN-30-006-004-013/1708-A
(Eggoor) 		2930006000NRG23200320232310679 20/03/2023 Sathyavani 2930006WL066579 Sathyavani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sathyavani PALLAVAN GRAMA BANK(607052)
277 UTHANGARAI TN-30-006-004-013/692-A
(Eggoor) 		2930006000NRG23200320232310680 20/03/2023 Vijii 2930006WL066579 Vijii 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijii PALLAVAN GRAMA BANK(607052)
278 UTHANGARAI TN-30-006-004-014/1617-A
(Eggoor) 		2930006000NRG23200320232310198 20/03/2023 Raman 2930006WL066571 Raman 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Raman PALLAVAN GRAMA BANK(607052)
279 UTHANGARAI TN-30-006-004-014/1630-A
(Eggoor) 		2930006000NRG23200320232310199 20/03/2023 Sangeetha 2930006WL066571 Sangeetha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sangeetha PALLAVAN GRAMA BANK(607052)
280 UTHANGARAI TN-30-006-004-015/1123-A
(Eggoor) 		2930006000NRG23200320232310458 20/03/2023 Selvi 2930006WL066575 Selvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
281 UTHANGARAI TN-30-006-004-015/1138-A
(Eggoor) 		2930006000NRG23200320232310459 20/03/2023 Kamal 2930006WL066575 Kamal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kamal PALLAVAN GRAMA BANK(607052)
282 UTHANGARAI TN-30-006-004-015/1282
(Eggoor) 		2930006000NRG23200320232310460 20/03/2023 sugadevi 2930006WL066575 sugadevi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 sugadevi INDIAN BANK(607105)
283 UTHANGARAI TN-30-006-004-015/1320-A
(Eggoor) 		2930006000NRG23200320232310200 20/03/2023 Kasthuri 2930006WL066571 Kasthuri 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kasthuri CANARA BANK(508532)
284 UTHANGARAI TN-30-006-004-015/1321-A
(Eggoor) 		2930006000NRG23200320232310461 20/03/2023 Chennammal 2930006WL066575 Chennammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chennammal PALLAVAN GRAMA BANK(607052)
285 UTHANGARAI TN-30-006-004-015/1337-A
(Eggoor) 		2930006000NRG23200320232310462 20/03/2023 Perumal 2930006WL066575 Perumal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Perumal PALLAVAN GRAMA BANK(607052)
286 UTHANGARAI TN-30-006-004-015/1437-A
(Eggoor) 		2930006000NRG23200320232310463 20/03/2023 Sasi 2930006WL066575 Sasi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sasi INDIAN BANK(607105)
287 UTHANGARAI TN-30-006-004-015/1690-A
(Eggoor) 		2930006000NRG23200320232310464 20/03/2023 Prabavathi 2930006WL066575 Prabavathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Prabavathi PALLAVAN GRAMA BANK(607052)
288 UTHANGARAI TN-30-006-004-018/1565-A
(Eggoor) 		2930006000NRG23200320232310682 20/03/2023 Yasotha 2930006WL066579 Yasotha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Yasotha INDIAN BANK(607105)
289 UTHANGARAI TN-30-006-004-018/1695-A
(Eggoor) 		2930006000NRG23200320232310201 20/03/2023 Sumathi 2930006WL066571 Sumathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sumathi PALLAVAN GRAMA BANK(607052)
290 UTHANGARAI TN-30-006-004-018/1748-A
(Eggoor) 		2930006000NRG23200320232310202 20/03/2023 Prakash 2930006WL066571 Prakash 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Prakash PALLAVAN GRAMA BANK(607052)
291 UTHANGARAI TN-30-006-004-018/297
(Eggoor) 		2930006000NRG23200320232310205 20/03/2023 Palaniyammal 2930006WL066571 Palaniyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-004-019/1613-A
(Eggoor) 		2930006000NRG23200320232310683 20/03/2023 Janaki 2930006WL066579 Janaki 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Janaki PALLAVAN GRAMA BANK(607052)
293 UTHANGARAI TN-30-006-004-020/374-A
(Eggoor) 		2930006000NRG23200320232310684 20/03/2023 Unnamalai 2930006WL066579 Unnamalai 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 446380 446380
294 UTHANGARAI TN-30-006-004-001/1683-A
(Eggoor) 		2930006000NRG23200320232310101 20/03/2023 Maheshwari 2930006WL066571 Maheshwari 00415 SBIN0007495 1560 1560 Processed 30/03/2023 025730392 Maheshwari PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
295 UTHANGARAI TN-30-006-004-001/1502-A
(Eggoor) 		2930006000NRG23200320232310094 20/03/2023 Sambath 2930006WL066571 Sambath 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sambath INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-004-001/1772-A
(Eggoor) 		2930006000NRG23200320232310103 20/03/2023 Soniya 2930006WL066571 Soniya 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Soniya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
297 UTHANGARAI TN-30-006-004-001/1809-A
(Eggoor) 		2930006000NRG23200320232310104 20/03/2023 Poongavanam 2930006WL066571 Poongavanam 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Poongavanam INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-004-001/1846-A
(Eggoor) 		2930006000NRG23200320232310105 20/03/2023 Saraswathi 2930006WL066571 Saraswathi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Saraswathi PALLAVAN GRAMA BANK(607052)
299 UTHANGARAI TN-30-006-004-001/1883-A
(Eggoor) 		2930006000NRG23200320232310350 20/03/2023 Jothika 2930006WL066575 Jothika 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jothika PALLAVAN GRAMA BANK(607052)
300 UTHANGARAI TN-30-006-004-001/1886-A
(Eggoor) 		2930006000NRG23200320232310106 20/03/2023 Sivaranjani 2930006WL066571 Sivaranjani 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sivaranjani PALLAVAN GRAMA BANK(607052)
301 UTHANGARAI TN-30-006-004-004/1-A
(Eggoor) 		2930006000NRG23200320232310351 20/03/2023 Nanthini 2930006WL066575 Nanthini 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Nanthini INDIAN BANK(607105)
302 UTHANGARAI TN-30-006-004-004/1102-A
(Eggoor) 		2930006000NRG23200320232310356 20/03/2023 Kasthuri 2930006WL066575 Kasthuri 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kasthuri INDIAN BANK(607105)
303 UTHANGARAI TN-30-006-004-004/1112-A
(Eggoor) 		2930006000NRG23200320232310357 20/03/2023 Arputham 2930006WL066575 Arputham 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Arputham PALLAVAN GRAMA BANK(607052)
304 UTHANGARAI TN-30-006-004-004/113-A
(Eggoor) 		2930006000NRG23200320232310358 20/03/2023 Manonmani 2930006WL066575 Manonmani 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Manonmani INDIAN BANK(607105)
305 UTHANGARAI TN-30-006-004-004/120-A
(Eggoor) 		2930006000NRG23200320232310362 20/03/2023 Sakkarabani 2930006WL066575 Sakkarabani 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sakkarabani PALLAVAN GRAMA BANK(607052)
306 UTHANGARAI TN-30-006-004-004/1229-A
(Eggoor) 		2930006000NRG23200320232310366 20/03/2023 Lakshmi 2930006WL066575 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
307 UTHANGARAI TN-30-006-004-004/1285-A
(Eggoor) 		2930006000NRG23200320232310123 20/03/2023 Shoba 2930006WL066571 Shoba 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Shoba INDIAN BANK(607105)
308 UTHANGARAI TN-30-006-004-004/1530-A
(Eggoor) 		2930006000NRG23200320232310581 20/03/2023 Kannayaram 2930006WL066579 Kannayaram 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kannayaram PALLAVAN GRAMA BANK(607052)
309 UTHANGARAI TN-30-006-004-004/1636-A
(Eggoor) 		2930006000NRG23200320232310584 20/03/2023 Maadhu 2930006WL066579 Maadhu 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Maadhu PALLAVAN GRAMA BANK(607052)
310 UTHANGARAI TN-30-006-004-004/1785-A
(Eggoor) 		2930006000NRG23200320232310592 20/03/2023 Viji 2930006WL066579 Viji 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Viji PALLAVAN GRAMA BANK(607052)
311 UTHANGARAI TN-30-006-004-004/1791-A
(Eggoor) 		2930006000NRG23200320232310383 20/03/2023 Deepa 2930006WL066575 Deepa 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Deepa CENTRAL BANK OF INDIA(607115)
312 UTHANGARAI TN-30-006-004-004/1811-A
(Eggoor) 		2930006000NRG23200320232310594 20/03/2023 Amsa 2930006WL066579 Amsa 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Amsa PALLAVAN GRAMA BANK(607052)
313 UTHANGARAI TN-30-006-004-004/1814-A
(Eggoor) 		2930006000NRG23200320232310595 20/03/2023 Dhanam 2930006WL066579 Dhanam 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Dhanam INDIAN BANK(607105)
314 UTHANGARAI TN-30-006-004-004/1823-A
(Eggoor) 		2930006000NRG23200320232310385 20/03/2023 Navaneetham 2930006WL066575 Navaneetham 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Navaneetham PALLAVAN GRAMA BANK(607052)
315 UTHANGARAI TN-30-006-004-004/1825-A
(Eggoor) 		2930006000NRG23200320232310596 20/03/2023 Kowsalaya 2930006WL066579 Kowsalaya 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kowsalaya INDIAN BANK(607105)
316 UTHANGARAI TN-30-006-004-004/1826-A
(Eggoor) 		2930006000NRG23200320232310597 20/03/2023 Bharathi 2930006WL066579 Bharathi 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730392 Bharathi PALLAVAN GRAMA BANK(607052)
317 UTHANGARAI TN-30-006-004-004/1835-A
(Eggoor) 		2930006000NRG23200320232310598 20/03/2023 Rajivel 2930006WL066579 Rajivel 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Rajivel INDIAN BANK(607105)
318 UTHANGARAI TN-30-006-004-004/1836-A
(Eggoor) 		2930006000NRG23200320232310386 20/03/2023 Saroja 2930006WL066575 Saroja 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Saroja PALLAVAN GRAMA BANK(607052)
319 UTHANGARAI TN-30-006-004-004/1850-A
(Eggoor) 		2930006000NRG23200320232310387 20/03/2023 Palaniyammal 2930006WL066575 Palaniyammal 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Palaniyammal PALLAVAN GRAMA BANK(607052)
320 UTHANGARAI TN-30-006-004-004/1860-A
(Eggoor) 		2930006000NRG23200320232310388 20/03/2023 Saithra 2930006WL066575 Saithra 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Saithra INDIAN BANK(607105)
321 UTHANGARAI TN-30-006-004-004/1921-A
(Eggoor) 		2930006000NRG23200320232310599 20/03/2023 Nandhini Udhayakumar 2930006WL066579 Nandhini Udhayakumar 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Nandhini Udhayakumar PALLAVAN GRAMA BANK(607052)
322 UTHANGARAI TN-30-006-004-004/1929-A
(Eggoor) 		2930006000NRG23200320232310131 20/03/2023 Thilagavathi 2930006WL066571 Thilagavathi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Thilagavathi INDIAN BANK(607105)
323 UTHANGARAI TN-30-006-004-004/423-A
(Eggoor) 		2930006000NRG23200320232310619 20/03/2023 Jayasankar 2930006WL066579 Jayasankar 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jayasankar INDIAN BANK(607105)
324 UTHANGARAI TN-30-006-004-004/452-A
(Eggoor) 		2930006000NRG23200320232310623 20/03/2023 Govindaraj 2930006WL066579 Govindaraj 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 Govindaraj PALLAVAN GRAMA BANK(607052)
325 UTHANGARAI TN-30-006-004-004/513-A
(Eggoor) 		2930006000NRG23200320232310632 20/03/2023 Amaratham 2930006WL066579 Amaratham 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Amaratham PALLAVAN GRAMA BANK(607052)
326 UTHANGARAI TN-30-006-004-004/585-a
(Eggoor) 		2930006000NRG23200320232310158 20/03/2023 Shanthi 2930006WL066571 Shanthi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Shanthi INDIAN BANK(607105)
327 UTHANGARAI TN-30-006-004-004/621-A
(Eggoor) 		2930006000NRG23200320232310643 20/03/2023 KASIYAMMAL 2930006WL066579 KASIYAMMAL 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
328 UTHANGARAI TN-30-006-004-004/645-A
(Eggoor) 		2930006000NRG23200320232310431 20/03/2023 Vadivel 2930006WL066575 Vadivel 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vadivel INDIAN BANK(607105)
329 UTHANGARAI TN-30-006-004-004/890-a
(Eggoor) 		2930006000NRG23200320232310183 20/03/2023 Aruvi 2930006WL066571 Aruvi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Aruvi PALLAVAN GRAMA BANK(607052)
330 UTHANGARAI TN-30-006-004-008/1810-A
(Eggoor) 		2930006000NRG23200320232310673 20/03/2023 Dhanalakshmi 2930006WL066579 Dhanalakshmi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
331 UTHANGARAI TN-30-006-004-008/1849-A
(Eggoor) 		2930006000NRG23200320232310457 20/03/2023 Krishnaveni 2930006WL066575 Krishnaveni 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Krishnaveni PALLAVAN GRAMA BANK(607052)
332 UTHANGARAI TN-30-006-004-008/1887-A
(Eggoor) 		2930006000NRG23200320232310675 20/03/2023 Murugan 2930006WL066579 Murugan 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Murugan PALLAVAN GRAMA BANK(607052)
333 UTHANGARAI TN-30-006-004-008/1891-A
(Eggoor) 		2930006000NRG23200320232310676 20/03/2023 Manogaran 2930006WL066579 Manogaran 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Manogaran INDIAN BANK(607105)
334 UTHANGARAI TN-30-006-004-012/1315-A
(Eggoor) 		2930006000NRG23200320232310196 20/03/2023 Magalakshmi 2930006WL066571 Magalakshmi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Magalakshmi PALLAVAN GRAMA BANK(607052)
335 UTHANGARAI TN-30-006-004-012/1875-A
(Eggoor) 		2930006000NRG23200320232310197 20/03/2023 Kanniyakumari 2930006WL066571 Kanniyakumari 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kanniyakumari PALLAVAN GRAMA BANK(607052)
336 UTHANGARAI TN-30-006-004-015/1520-A
(Eggoor) 		2930006000NRG23200320232310681 20/03/2023 Lakshmi 2930006WL066579 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Lakshmi INDIAN BANK(607105)
337 UTHANGARAI TN-30-006-004-015/1804-A
(Eggoor) 		2930006000NRG23200320232310465 20/03/2023 Meena 2930006WL066575 Meena 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Meena PALLAVAN GRAMA BANK(607052)
338 UTHANGARAI TN-30-006-004-015/1827-A
(Eggoor) 		2930006000NRG23200320232310467 20/03/2023 Suresh 2930006WL066575 Suresh 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Suresh HDFC BANK LTD(607152)
339 UTHANGARAI TN-30-006-004-015/1939-A
(Eggoor) 		2930006000NRG23200320232310468 20/03/2023 Nithiya 2930006WL066575 Nithiya 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Nithiya INDIAN BANK(607105)
340 UTHANGARAI TN-30-006-004-015/552-A
(Eggoor) 		2930006000NRG23200320232310469 20/03/2023 Sivakumar 2930006WL066575 Sivakumar 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sivakumar INDIAN BANK(607105)
341 UTHANGARAI TN-30-006-004-018/1838-A
(Eggoor) 		2930006000NRG23200320232310203 20/03/2023 Manimegalai 2930006WL066571 Manimegalai 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Manimegalai INDIAN BANK(607105)
342 UTHANGARAI TN-30-006-004-018/1839-A
(Eggoor) 		2930006000NRG23200320232310204 20/03/2023 Sudha 2930006WL066571 Sudha 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sudha INDIAN BANK(607105)
SubTotal 72884 72884
Total 528905 528905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_200323APB_FTO_1673280 Indian Bank IDIB000S062 SINGARAPETTAI 8081
2 UTHANGARAI TN2930006_200323APB_FTO_1673280 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 141936
3 UTHANGARAI TN2930006_200323APB_FTO_1673280 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 304444
4 UTHANGARAI TN2930006_200323APB_FTO_1673280 State Bank of India SBIN0007495 R MY UTHANGARAI 1560
5 UTHANGARAI TN2930006_200323APB_FTO_1673280 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 72884

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