Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_281122APB_FTO_1209102
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTHANGARAI TN-30-006-002-001/209-a
(Bada Pallai) 		2930006000NRG23281120221545230 28/11/2022 Sevithi 2930006WL049676 Sevithi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Sevithi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/190-A
(Bada Pallai) 		2930006000NRG23281120221545231 28/11/2022 Kaveriyammal 2930006WL049676 Kaveriyammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Kaveriyammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/191-A
(Bada Pallai) 		2930006000NRG23281120221545232 28/11/2022 Lakshmi 2930006WL049676 Lakshmi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/193-A
(Bada Pallai) 		2930006000NRG23281120221545233 28/11/2022 Selvi 2930006WL049676 Selvi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Selvi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/194-A
(Bada Pallai) 		2930006000NRG23281120221545234 28/11/2022 Malarkodi 2930006WL049676 Malarkodi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Malarkodi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/195-a
(Bada Pallai) 		2930006000NRG23281120221545235 28/11/2022 Palaniyamma 2930006WL049676 Palaniyamma 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Palaniyamma INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/196-A
(Bada Pallai) 		2930006000NRG23281120221545236 28/11/2022 Chinnapappa 2930006WL049676 Chinnapappa 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Chinnapappa INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/199-A
(Bada Pallai) 		2930006000NRG23281120221545237 28/11/2022 Alamelu 2930006WL049676 Alamelu 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Alamelu INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/200-A
(Bada Pallai) 		2930006000NRG23281120221545238 28/11/2022 Selvi 2930006WL049676 Selvi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Selvi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/201-A
(Bada Pallai) 		2930006000NRG23281120221545239 28/11/2022 Dhanalakshmi 2930006WL049676 Dhanalakshmi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Dhanalakshmi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/203
(Bada Pallai) 		2930006000NRG23281120221545240 28/11/2022 P.Arayi 2930006WL049676 P.Arayi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 P.Arayi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/204-A
(Bada Pallai) 		2930006000NRG23281120221545241 28/11/2022 Neelavathi 2930006WL049676 Neelavathi 00176 IDIB000U005 1124 1124 Processed 09/12/2022 026442813 Neelavathi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/207
(Bada Pallai) 		2930006000NRG23281120221545242 28/11/2022 Mayili 2930006WL049676 Mayili 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Mayili INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/210-A
(Bada Pallai) 		2930006000NRG23281120221545243 28/11/2022 Selvi 2930006WL049676 Selvi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Selvi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/212-A
(Bada Pallai) 		2930006000NRG23281120221545244 28/11/2022 Madhammal 2930006WL049676 Madhammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Madhammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/213-A
(Bada Pallai) 		2930006000NRG23281120221545245 28/11/2022 Palaniyammal 2930006WL049676 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Palaniyammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/214-A
(Bada Pallai) 		2930006000NRG23281120221545246 28/11/2022 Kuppayi 2930006WL049676 Kuppayi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Kuppayi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/216-A
(Bada Pallai) 		2930006000NRG23281120221545247 28/11/2022 Rukmani 2930006WL049676 Rukmani 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Rukmani INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/218-A
(Bada Pallai) 		2930006000NRG23281120221545248 28/11/2022 Parvathi 2930006WL049676 Parvathi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Parvathi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/219-A
(Bada Pallai) 		2930006000NRG23281120221545249 28/11/2022 Lakshmi 2930006WL049676 Lakshmi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/221-A
(Bada Pallai) 		2930006000NRG23281120221545250 28/11/2022 Sirangayi 2930006WL049676 Sirangayi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Sirangayi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/224-A
(Bada Pallai) 		2930006000NRG23281120221545252 28/11/2022 Palaniyammal 2930006WL049676 Palaniyammal 00176 IDIB000U005 690 690 Processed 09/12/2022 026442813 Palaniyammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/226-A
(Bada Pallai) 		2930006000NRG23281120221545253 28/11/2022 Lakshmi 2930006WL049676 Lakshmi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/227-A
(Bada Pallai) 		2930006000NRG23281120221545254 28/11/2022 Sarashwathi 2930006WL049676 Sarashwathi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Sarashwathi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/228-A
(Bada Pallai) 		2930006000NRG23281120221545255 28/11/2022 Perumi 2930006WL049676 Perumi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Perumi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/229-A
(Bada Pallai) 		2930006000NRG23281120221545256 28/11/2022 Alamelu 2930006WL049676 Alamelu 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Alamelu INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/232-A
(Bada Pallai) 		2930006000NRG23281120221545258 28/11/2022 Valli 2930006WL049676 Valli 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Valli INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/233-A
(Bada Pallai) 		2930006000NRG23281120221545259 28/11/2022 Chinnathai 2930006WL049676 Chinnathai 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Chinnathai INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/235
(Bada Pallai) 		2930006000NRG23281120221545260 28/11/2022 M.Selvi 2930006WL049676 M.Selvi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 M.Selvi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/236-A
(Bada Pallai) 		2930006000NRG23281120221545261 28/11/2022 Pappa 2930006WL049676 Pappa 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Pappa INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/240-A
(Bada Pallai) 		2930006000NRG23281120221545262 28/11/2022 Thangamani 2930006WL049676 Thangamani 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Thangamani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/242-A
(Bada Pallai) 		2930006000NRG23281120221545263 28/11/2022 Anaiyammal 2930006WL049676 Anaiyammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Anaiyammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/243-A
(Bada Pallai) 		2930006000NRG23281120221545264 28/11/2022 Palaniammal 2930006WL049676 Palaniammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Palaniammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/250-A
(Bada Pallai) 		2930006000NRG23281120221545265 28/11/2022 Kamala 2930006WL049676 Kamala 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Kamala INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/253-A
(Bada Pallai) 		2930006000NRG23281120221545266 28/11/2022 Kalaiselvi 2930006WL049676 Kalaiselvi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Kalaiselvi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/277-A
(Bada Pallai) 		2930006000NRG23281120221545267 28/11/2022 Sudha 2930006WL049676 Sudha 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Sudha INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/281-A
(Bada Pallai) 		2930006000NRG23281120221545268 28/11/2022 Periyammal 2930006WL049676 Periyammal 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Periyammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/292-A
(Bada Pallai) 		2930006000NRG23281120221545270 28/11/2022 Ammasi 2930006WL049676 Ammasi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Ammasi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/295-a
(Bada Pallai) 		2930006000NRG23281120221545271 28/11/2022 Arayee 2930006WL049676 Arayee 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Arayee INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/369-A
(Bada Pallai) 		2930006000NRG23281120221545272 28/11/2022 Muniammal 2930006WL049676 Muniammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Muniammal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/371-A
(Bada Pallai) 		2930006000NRG23281120221545273 28/11/2022 Vasantha 2930006WL049676 Vasantha 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Vasantha INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/384-A
(Bada Pallai) 		2930006000NRG23281120221545275 28/11/2022 Pavayee 2930006WL049676 Pavayee 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Pavayee INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/386-A
(Bada Pallai) 		2930006000NRG23281120221545276 28/11/2022 Pappathi 2930006WL049676 Pappathi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Pappathi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/408-A
(Bada Pallai) 		2930006000NRG23281120221545277 28/11/2022 Chinnapillai 2930006WL049676 Chinnapillai 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Chinnapillai INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/435-A
(Bada Pallai) 		2930006000NRG23281120221545278 28/11/2022 ALLIMUTHU 2930006WL049676 ALLIMUTHU 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 ALLIMUTHU INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/440-A
(Bada Pallai) 		2930006000NRG23281120221545279 28/11/2022 Kandhammal 2930006WL049676 Kandhammal 00176 IDIB000U005 690 690 Processed 09/12/2022 026442813 Kandhammal INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/447-A
(Bada Pallai) 		2930006000NRG23281120221545280 28/11/2022 Chinnathai 2930006WL049676 Chinnathai 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Chinnathai INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/449-A
(Bada Pallai) 		2930006000NRG23281120221545281 28/11/2022 Nalammal 2930006WL049676 Nalammal 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Nalammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-002/450-A
(Bada Pallai) 		2930006000NRG23281120221545282 28/11/2022 Unnamalai 2930006WL049676 Unnamalai 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Unnamalai INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/454-A
(Bada Pallai) 		2930006000NRG23281120221545283 28/11/2022 Chandira 2930006WL049676 Chandira 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Chandira INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/455-A
(Bada Pallai) 		2930006000NRG23281120221545284 28/11/2022 Chinnaponnu 2930006WL049676 Chinnaponnu 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Chinnaponnu INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/505-A
(Bada Pallai) 		2930006000NRG23281120221545285 28/11/2022 Ammasi 2930006WL049676 Ammasi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Ammasi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-002-002/507-A
(Bada Pallai) 		2930006000NRG23281120221545286 28/11/2022 Seerangammal 2930006WL049676 Seerangammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Seerangammal INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-002/508-A
(Bada Pallai) 		2930006000NRG23281120221545287 28/11/2022 Palaniyammal 2930006WL049676 Palaniyammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Palaniyammal INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-002/510-A
(Bada Pallai) 		2930006000NRG23281120221545288 28/11/2022 Dhanalakashmi 2930006WL049676 Dhanalakashmi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Dhanalakashmi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/511-A
(Bada Pallai) 		2930006000NRG23281120221545289 28/11/2022 Pappathi 2930006WL049676 Pappathi 00176 IDIB000U005 690 690 Processed 09/12/2022 026442813 Pappathi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-002-002/519-A
(Bada Pallai) 		2930006000NRG23281120221545290 28/11/2022 Sumathi 2930006WL049676 Sumathi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Sumathi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-002-002/522-A
(Bada Pallai) 		2930006000NRG23281120221545291 28/11/2022 VIJAYA 2930006WL049676 VIJAYA 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 VIJAYA INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/523-A
(Bada Pallai) 		2930006000NRG23281120221545292 28/11/2022 Pavayee 2930006WL049676 Pavayee 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Pavayee INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/549-A
(Bada Pallai) 		2930006000NRG23281120221545293 28/11/2022 Jamuna 2930006WL049676 Jamuna 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Jamuna INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-002-002/561-A
(Bada Pallai) 		2930006000NRG23281120221545294 28/11/2022 Meanatchi 2930006WL049676 Meanatchi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Meanatchi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-002-002/564-A
(Bada Pallai) 		2930006000NRG23281120221545295 28/11/2022 CHINNATHAY 2930006WL049676 CHINNATHAY 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 CHINNATHAY INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-002-002/580-A
(Bada Pallai) 		2930006000NRG23281120221545296 28/11/2022 Arumugam 2930006WL049676 Arumugam 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Arumugam INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-002-002/587-A
(Bada Pallai) 		2930006000NRG23281120221545297 28/11/2022 Kandammal 2930006WL049676 Kandammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Kandammal INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-002/588-A
(Bada Pallai) 		2930006000NRG23281120221545298 28/11/2022 Sevithi 2930006WL049676 Sevithi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Sevithi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-002-002/589-A
(Bada Pallai) 		2930006000NRG23281120221545299 28/11/2022 Poongodi 2930006WL049676 Poongodi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Poongodi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-002/590-A
(Bada Pallai) 		2930006000NRG23281120221545300 28/11/2022 Unnamalai 2930006WL049676 Unnamalai 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Unnamalai INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-002/593-A
(Bada Pallai) 		2930006000NRG23281120221545301 28/11/2022 Valliammal 2930006WL049676 Valliammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Valliammal INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-002/598-A
(Bada Pallai) 		2930006000NRG23281120221545302 28/11/2022 Valarmathi 2930006WL049676 Valarmathi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Valarmathi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-002/605-A
(Bada Pallai) 		2930006000NRG23281120221545303 28/11/2022 Perumayee 2930006WL049676 Perumayee 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Perumayee INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-002/607-A
(Bada Pallai) 		2930006000NRG23281120221545304 28/11/2022 Chinnathai 2930006WL049676 Chinnathai 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Chinnathai INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-002/614-A
(Bada Pallai) 		2930006000NRG23281120221545305 28/11/2022 Eshwari 2930006WL049676 Eshwari 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Eshwari INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-002/620-A
(Bada Pallai) 		2930006000NRG23281120221545306 28/11/2022 Athammalal 2930006WL049676 Athammalal 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Athammalal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-002/621-A
(Bada Pallai) 		2930006000NRG23281120221545307 28/11/2022 Shanthi 2930006WL049676 Shanthi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Shanthi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-002-002/622-A
(Bada Pallai) 		2930006000NRG23281120221545308 28/11/2022 Pavayammal 2930006WL049676 Pavayammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Pavayammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-002-002/631-A
(Bada Pallai) 		2930006000NRG23281120221545310 28/11/2022 Chinnammal 2930006WL049676 Chinnammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Chinnammal INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-002-002/635-A
(Bada Pallai) 		2930006000NRG23281120221545311 28/11/2022 Sanmugam 2930006WL049676 Sanmugam 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Sanmugam ICICI BANK LTD(508534)
78 UTHANGARAI TN-30-006-002-002/64-A
(Bada Pallai) 		2930006000NRG23281120221545312 28/11/2022 Selvi 2930006WL049676 Selvi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Selvi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-002-002/647-A
(Bada Pallai) 		2930006000NRG23281120221545313 28/11/2022 Suganthi 2930006WL049676 Suganthi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Suganthi INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-002-002/67-A
(Bada Pallai) 		2930006000NRG23281120221545314 28/11/2022 Kavitha 2930006WL049676 Kavitha 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Kavitha INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-002-002/687-A
(Bada Pallai) 		2930006000NRG23281120221545315 28/11/2022 Nallammal 2930006WL049676 Nallammal 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Nallammal INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-002-002/711-A
(Bada Pallai) 		2930006000NRG23281120221545317 28/11/2022 Perumae 2930006WL049676 Perumae 00176 IDIB000U005 920 920 Processed 09/12/2022 026442813 Perumae INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-002-002/729-A
(Bada Pallai) 		2930006000NRG23281120221545318 28/11/2022 Kuppammal 2930006WL049676 Kuppammal 00176 IDIB000U005 690 690 Processed 09/12/2022 026442813 Kuppammal INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-002-002/732-A
(Bada Pallai) 		2930006000NRG23281120221545319 28/11/2022 Angamuthu 2930006WL049676 Angamuthu 00176 IDIB000U005 920 920 Processed 09/12/2022 026442813 Angamuthu INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-002-002/739-A
(Bada Pallai) 		2930006000NRG23281120221545320 28/11/2022 Chitra 2930006WL049676 Chitra 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Chitra INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-002-002/769-A
(Bada Pallai) 		2930006000NRG23281120221545321 28/11/2022 Sathiya 2930006WL049676 Sathiya 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Sathiya INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-002-002/782-A
(Bada Pallai) 		2930006000NRG23281120221545322 28/11/2022 Govindammal 2930006WL049676 Govindammal 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Govindammal INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-002-002/804-A
(Bada Pallai) 		2930006000NRG23281120221545323 28/11/2022 Nallammal 2930006WL049676 Nallammal 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Nallammal INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-002-002/804-A
(Bada Pallai) 		2930006000NRG23281120221545324 28/11/2022 Sovigoundar 2930006WL049676 Sovigoundar 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Sovigoundar INDIA POST PAYMENTS BANK LIMITED(508528)
90 UTHANGARAI TN-30-006-002-002/807-A
(Bada Pallai) 		2930006000NRG23281120221545325 28/11/2022 Chandhra 2930006WL049676 Chandhra 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Chandhra INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-002-002/808-A
(Bada Pallai) 		2930006000NRG23281120221545326 28/11/2022 Poonkodi 2930006WL049676 Poonkodi 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Poonkodi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-002-002/810-A
(Bada Pallai) 		2930006000NRG23281120221545327 28/11/2022 Lakshmi 2930006WL049676 Lakshmi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-002-002/844-A
(Bada Pallai) 		2930006000NRG23281120221545328 28/11/2022 Nallammal 2930006WL049676 Nallammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Nallammal INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-002-002/868-A
(Bada Pallai) 		2930006000NRG23281120221545330 28/11/2022 Anjala 2930006WL049676 Anjala 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Anjala INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-002-002/885-A
(Bada Pallai) 		2930006000NRG23281120221545331 28/11/2022 Cinnapillai 2930006WL049676 Cinnapillai 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Cinnapillai STATE BANK OF INDIA(508548)
96 UTHANGARAI TN-30-006-002-002/887-A
(Bada Pallai) 		2930006000NRG23281120221545332 28/11/2022 Alamelu 2930006WL049676 Alamelu 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Alamelu INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-002-002/889-A
(Bada Pallai) 		2930006000NRG23281120221545333 28/11/2022 Alamelu 2930006WL049676 Alamelu 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Alamelu INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-002-002/953-A
(Bada Pallai) 		2930006000NRG23281120221545334 28/11/2022 pappathi 2930006WL049676 pappathi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 pappathi INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-002-002/978-A
(Bada Pallai) 		2930006000NRG23281120221545335 28/11/2022 Kokila 2930006WL049676 Kokila 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Kokila INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-002-002/982-A
(Bada Pallai) 		2930006000NRG23281120221545336 28/11/2022 Rajammal 2930006WL049676 Rajammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Rajammal INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-002-004/1050-A
(Bada Pallai) 		2930006000NRG23281120221545338 28/11/2022 Muniyammal 2930006WL049676 Muniyammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Muniyammal INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-002-004/1056-A
(Bada Pallai) 		2930006000NRG23281120221545340 28/11/2022 Priya 2930006WL049676 Priya 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Priya INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-002-004/1062-A
(Bada Pallai) 		2930006000NRG23281120221545341 28/11/2022 Pachaiyammal 2930006WL049676 Pachaiyammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Pachaiyammal INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-002-004/1068-A
(Bada Pallai) 		2930006000NRG23281120221545342 28/11/2022 Meera 2930006WL049676 Meera 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Meera INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-002-004/1074-A
(Bada Pallai) 		2930006000NRG23281120221545343 28/11/2022 Poongodi 2930006WL049676 Poongodi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Poongodi INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-002-004/806-A
(Bada Pallai) 		2930006000NRG23281120221545357 28/11/2022 Parvathi 2930006WL049676 Parvathi 00176 IDIB000U005 690 690 Processed 09/12/2022 026442813 Parvathi INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-002-004/935-A
(Bada Pallai) 		2930006000NRG23281120221545358 28/11/2022 Mathammal 2930006WL049676 Mathammal 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Mathammal INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-002-004/938
(Bada Pallai) 		2930006000NRG23281120221545359 28/11/2022 Seethammal 2930006WL049676 Seethammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Seethammal INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-002-004/979-A
(Bada Pallai) 		2930006000NRG23281120221545360 28/11/2022 Kokila 2930006WL049676 Kokila 00176 IDIB000U005 920 920 Processed 09/12/2022 026442813 Kokila INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-002-004/980-A
(Bada Pallai) 		2930006000NRG23281120221545361 28/11/2022 Sivagami 2930006WL049676 Sivagami 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026442813 Sivagami INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-002-004/983-A
(Bada Pallai) 		2930006000NRG23281120221545362 28/11/2022 Pazhaniyamma 2930006WL049676 Pazhaniyamma 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Pazhaniyamma INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-002-006/989-A
(Bada Pallai) 		2930006000NRG23281120221545363 28/11/2022 Gowri 2930006WL049676 Gowri 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Gowri INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-002-007/1073-A
(Bada Pallai) 		2930006000NRG23281120221545364 28/11/2022 Muniyammal 2930006WL049676 Muniyammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Muniyammal INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-002-012/1030-A
(Bada Pallai) 		2930006000NRG23281120221545368 28/11/2022 Rukku 2930006WL049676 Rukku 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Rukku INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-002-012/1085-A
(Bada Pallai) 		2930006000NRG23281120221545369 28/11/2022 Chinnakaliyappan 2930006WL049676 Chinnakaliyappan 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Chinnakaliyappan INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-002-012/234-A
(Bada Pallai) 		2930006000NRG23281120221545374 28/11/2022 Govindammal 2930006WL049676 Govindammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Govindammal INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-002-012/947-A
(Bada Pallai) 		2930006000NRG23281120221545375 28/11/2022 Sumathi 2930006WL049676 Sumathi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Sumathi INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-002-012/955-A
(Bada Pallai) 		2930006000NRG23281120221545376 28/11/2022 Manickam 2930006WL049676 Manickam 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Manickam INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-002-012/992-A
(Bada Pallai) 		2930006000NRG23281120221545377 28/11/2022 Saraswathi 2930006WL049676 Saraswathi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026442813 Saraswathi INDIAN BANK(607105)
SubTotal 150854 150854
120 UTHANGARAI TN-30-006-002-002/691-A
(Bada Pallai) 		2930006000NRG23281120221545316 28/11/2022 Muniyammal 2930006WL049676 Muniyammal 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026442813 Muniyammal INDIAN BANK(607105)
SubTotal 1380 1380
Total 152234 152234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_281122APB_FTO_1209102 Indian Bank IDIB000U005 UTHANGARAI 150854
2 UTHANGARAI TN2930006_281122APB_FTO_1209102 State Bank of India SBIN0007495 R MY UTHANGARAI 1380

Download In Excel