Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:12:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123APB_FTO_1514855
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-30-006-005-002/1426-A
(Gengapirampatti) 		2930006000NRG23310120231987254 31/01/2023 Sindhumathy 2930006WL059210 Sindhumathy 00078 CNRB0006196 1380 1380 Processed 08/02/2023 010082790 Sindhumathy IDBI BANK(607095)
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-005-018/1387-A
(Gengapirampatti) 		2930006000NRG23310120231987245 31/01/2023 Marikannagi 2930006WL059209 Marikannagi 00176 IDIB000K109 920 920 Processed 08/02/2023 010082790 Marikannagi INDIAN BANK(607105)
SubTotal 920 920
3 UTHANGARAI TN-30-006-005-002/1448-A
(Gengapirampatti) 		2930006000NRG23310120231987190 31/01/2023 Anandhi 2930006WL059209 Anandhi 00176 IDIB000S062 920 920 Processed 08/02/2023 010082790 Anandhi INDIAN BANK(607105)
SubTotal 920 920
4 UTHANGARAI TN-30-006-005-002/1126-A
(Gengapirampatti) 		2930006000NRG23310120231987249 31/01/2023 Samboornam 2930006WL059210 Samboornam 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Samboornam INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-005-002/1164-A
(Gengapirampatti) 		2930006000NRG23310120231987250 31/01/2023 Rukkumani 2930006WL059210 Rukkumani 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Rukkumani INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-005-002/1248-A
(Gengapirampatti) 		2930006000NRG23310120231987252 31/01/2023 Kanmani 2930006WL059210 Kanmani 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Kanmani INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-005-002/1392-A
(Gengapirampatti) 		2930006000NRG23310120231987253 31/01/2023 Ramya 2930006WL059210 Ramya 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Ramya INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-005-003/1104-A
(Gengapirampatti) 		2930006000NRG23310120231987293 31/01/2023 Lalitha 2930006WL059211 Lalitha 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Lalitha INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-005-003/1117-A
(Gengapirampatti) 		2930006000NRG23310120231987294 31/01/2023 Amutha 2930006WL059211 Amutha 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-005-003/1132-A
(Gengapirampatti) 		2930006000NRG23310120231987192 31/01/2023 Vijiya 2930006WL059209 Vijiya 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Vijiya INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-005-003/1133-A
(Gengapirampatti) 		2930006000NRG23310120231987295 31/01/2023 Chitra 2930006WL059211 Chitra 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-005-003/1134-A
(Gengapirampatti) 		2930006000NRG23310120231987296 31/01/2023 Poongodi 2930006WL059211 Poongodi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Poongodi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-005-003/1204-A
(Gengapirampatti) 		2930006000NRG23310120231987297 31/01/2023 Jeeva 2930006WL059211 Jeeva 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Jeeva INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-005-003/1246-A
(Gengapirampatti) 		2930006000NRG23310120231987193 31/01/2023 Kannammal 2930006WL059209 Kannammal 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Kannammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-005-003/1278-A
(Gengapirampatti) 		2930006000NRG23310120231987298 31/01/2023 Jothi 2930006WL059211 Jothi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Jothi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-005-003/1285-A
(Gengapirampatti) 		2930006000NRG23310120231987299 31/01/2023 Jayalakshmi 2930006WL059211 Jayalakshmi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Jayalakshmi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-005-003/1288-A
(Gengapirampatti) 		2930006000NRG23310120231987300 31/01/2023 Neelavathi 2930006WL059211 Neelavathi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Neelavathi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-005-003/1290-A
(Gengapirampatti) 		2930006000NRG23310120231987301 31/01/2023 Ishwariya 2930006WL059211 Ishwariya 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Ishwariya INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-005-003/1403-A
(Gengapirampatti) 		2930006000NRG23310120231987194 31/01/2023 Rajamani 2930006WL059209 Rajamani 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Rajamani INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-005-003/982
(Gengapirampatti) 		2930006000NRG23310120231987302 31/01/2023 Radharani 2930006WL059211 Radharani 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Radharani INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-005-005/100-A
(Gengapirampatti) 		2930006000NRG23310120231987303 31/01/2023 Vasantha 2930006WL059211 Vasantha 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-005-005/1010-A
(Gengapirampatti) 		2930006000NRG23310120231987255 31/01/2023 Palaniyammal 2930006WL059210 Palaniyammal 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-005-005/102-A
(Gengapirampatti) 		2930006000NRG23310120231987304 31/01/2023 Jaya 2930006WL059211 Jaya 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-005-005/102-A
(Gengapirampatti) 		2930006000NRG23310120231987305 31/01/2023 Mangai 2930006WL059211 Mangai 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Mangai INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-005-005/1028-A
(Gengapirampatti) 		2930006000NRG23310120231987306 31/01/2023 Ramajayam 2930006WL059211 Ramajayam 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Ramajayam INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-005-005/1040-A
(Gengapirampatti) 		2930006000NRG23310120231987307 31/01/2023 Alamelu 2930006WL059211 Alamelu 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-005-005/1073-A
(Gengapirampatti) 		2930006000NRG23310120231987195 31/01/2023 Kantha 2930006WL059209 Kantha 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Kantha INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-005-005/110-A
(Gengapirampatti) 		2930006000NRG23310120231987308 31/01/2023 Kashthori 2930006WL059211 Kashthori 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kashthori INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-005-005/112-A
(Gengapirampatti) 		2930006000NRG23310120231987309 31/01/2023 Senthil 2930006WL059211 Senthil 00176 IDIB000U005 1405 1405 Processed 08/02/2023 010082790 Senthil INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-005-005/1154-A
(Gengapirampatti) 		2930006000NRG23310120231987310 31/01/2023 Kalamathi 2930006WL059211 Kalamathi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kalamathi ICICI BANK LTD(508534)
31 UTHANGARAI TN-30-006-005-005/116-A
(Gengapirampatti) 		2930006000NRG23310120231987196 31/01/2023 Krishnaveni 2930006WL059209 Krishnaveni 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Krishnaveni INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-005-005/123-A
(Gengapirampatti) 		2930006000NRG23310120231987311 31/01/2023 Saranya 2930006WL059211 Saranya 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Saranya INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-005-005/124-A
(Gengapirampatti) 		2930006000NRG23310120231987197 31/01/2023 Govindammal 2930006WL059209 Govindammal 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Govindammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-005-005/1361-A
(Gengapirampatti) 		2930006000NRG23310120231987312 31/01/2023 Varmathi 2930006WL059211 Varmathi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Varmathi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-005-005/1370-A
(Gengapirampatti) 		2930006000NRG23310120231987313 31/01/2023 Ramya 2930006WL059211 Ramya 00176 IDIB000U005 840 840 Processed 08/02/2023 010082790 Ramya INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-005-005/14-A
(Gengapirampatti) 		2930006000NRG23310120231987198 31/01/2023 Parvathi 2930006WL059209 Parvathi 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Parvathi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-005-005/1429-A
(Gengapirampatti) 		2930006000NRG23310120231987314 31/01/2023 Salma 2930006WL059211 Salma 00176 IDIB000U005 840 840 Processed 08/02/2023 010082790 Salma INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-005-005/16-A
(Gengapirampatti) 		2930006000NRG23310120231987199 31/01/2023 Vasantha 2930006WL059209 Vasantha 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-005-005/18-A
(Gengapirampatti) 		2930006000NRG23310120231987256 31/01/2023 Vanitha 2930006WL059210 Vanitha 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Vanitha INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-005-005/21-A
(Gengapirampatti) 		2930006000NRG23310120231987257 31/01/2023 Palaniyammal 2930006WL059210 Palaniyammal 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-005-005/236-A
(Gengapirampatti) 		2930006000NRG23310120231987258 31/01/2023 Baby 2930006WL059210 Baby 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Baby INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-005-005/238-A
(Gengapirampatti) 		2930006000NRG23310120231987259 31/01/2023 Amaravathi 2930006WL059210 Amaravathi 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Amaravathi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-005-005/24-A
(Gengapirampatti) 		2930006000NRG23310120231987200 31/01/2023 Devagi 2930006WL059209 Devagi 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Devagi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-005-005/240-A
(Gengapirampatti) 		2930006000NRG23310120231987260 31/01/2023 Santhi 2930006WL059210 Santhi 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-005-005/243-A
(Gengapirampatti) 		2930006000NRG23310120231987261 31/01/2023 Manjula 2930006WL059210 Manjula 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Manjula ICICI BANK LTD(508534)
46 UTHANGARAI TN-30-006-005-005/244-A
(Gengapirampatti) 		2930006000NRG23310120231987201 31/01/2023 Aalamalu 2930006WL059209 Aalamalu 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Aalamalu INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-005-005/247-A
(Gengapirampatti) 		2930006000NRG23310120231987202 31/01/2023 Aalamalu 2930006WL059209 Aalamalu 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Aalamalu INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-005-005/249-A
(Gengapirampatti) 		2930006000NRG23310120231987262 31/01/2023 Rajeshwari 2930006WL059210 Rajeshwari 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Rajeshwari INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-005-005/25-A
(Gengapirampatti) 		2930006000NRG23310120231987315 31/01/2023 Selvi 2930006WL059211 Selvi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-005-005/250-A
(Gengapirampatti) 		2930006000NRG23310120231987263 31/01/2023 Pathma 2930006WL059210 Pathma 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Pathma INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-005-005/255-A
(Gengapirampatti) 		2930006000NRG23310120231987264 31/01/2023 Madammal 2930006WL059210 Madammal 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Madammal INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-005-005/263-A
(Gengapirampatti) 		2930006000NRG23310120231987316 31/01/2023 Murugan 2930006WL059211 Murugan 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Murugan INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-005-005/267-A
(Gengapirampatti) 		2930006000NRG23310120231987317 31/01/2023 Kasthuri 2930006WL059211 Kasthuri 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kasthuri INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-005-005/27-A
(Gengapirampatti) 		2930006000NRG23310120231987203 31/01/2023 Mariyammal 2930006WL059209 Mariyammal 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Mariyammal INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-005-005/271-A
(Gengapirampatti) 		2930006000NRG23310120231987265 31/01/2023 Soundari 2930006WL059210 Soundari 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Soundari INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-005-005/272-A
(Gengapirampatti) 		2930006000NRG23310120231987204 31/01/2023 Rajammal 2930006WL059209 Rajammal 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Rajammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-005-005/273-A
(Gengapirampatti) 		2930006000NRG23310120231987205 31/01/2023 Lakshmi 2930006WL059209 Lakshmi 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-005-005/275-A
(Gengapirampatti) 		2930006000NRG23310120231987206 31/01/2023 Tulasi 2930006WL059209 Tulasi 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Tulasi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-005-005/276-A
(Gengapirampatti) 		2930006000NRG23310120231987207 31/01/2023 Rajammal 2930006WL059209 Rajammal 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Rajammal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-005-005/278-A
(Gengapirampatti) 		2930006000NRG23310120231987208 31/01/2023 Soundthari 2930006WL059209 Soundthari 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Soundthari INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-005-005/279-A
(Gengapirampatti) 		2930006000NRG23310120231987209 31/01/2023 Kaveri 2930006WL059209 Kaveri 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Kaveri INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-005-005/28-A
(Gengapirampatti) 		2930006000NRG23310120231987210 31/01/2023 Mangai 2930006WL059209 Mangai 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Mangai INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-005-005/283-A
(Gengapirampatti) 		2930006000NRG23310120231987266 31/01/2023 Panchalai 2930006WL059210 Panchalai 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Panchalai INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-005-005/353-A
(Gengapirampatti) 		2930006000NRG23310120231987211 31/01/2023 Vijaya 2930006WL059209 Vijaya 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-005-005/355-A
(Gengapirampatti) 		2930006000NRG23310120231987318 31/01/2023 Lakshmi 2930006WL059211 Lakshmi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-005-005/356-A
(Gengapirampatti) 		2930006000NRG23310120231987319 31/01/2023 Sagunthala 2930006WL059211 Sagunthala 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Sagunthala INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-005-005/357-A
(Gengapirampatti) 		2930006000NRG23310120231987212 31/01/2023 Kalaivani 2930006WL059209 Kalaivani 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Kalaivani INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-005-005/358-A
(Gengapirampatti) 		2930006000NRG23310120231987213 31/01/2023 Krishnaveni 2930006WL059209 Krishnaveni 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Krishnaveni INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-005-005/359-A
(Gengapirampatti) 		2930006000NRG23310120231987320 31/01/2023 Rani 2930006WL059211 Rani 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-005-005/360-A
(Gengapirampatti) 		2930006000NRG23310120231987321 31/01/2023 Kasthuri 2930006WL059211 Kasthuri 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kasthuri INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-005-005/361-A
(Gengapirampatti) 		2930006000NRG23310120231987322 31/01/2023 Lakshmi 2930006WL059211 Lakshmi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-005-005/366-A
(Gengapirampatti) 		2930006000NRG23310120231987214 31/01/2023 Lakshmi 2930006WL059209 Lakshmi 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-005-005/37-A
(Gengapirampatti) 		2930006000NRG23310120231987215 31/01/2023 Rani 2930006WL059209 Rani 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-005-005/375-A
(Gengapirampatti) 		2930006000NRG23310120231987323 31/01/2023 Kouri 2930006WL059211 Kouri 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kouri INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-005-005/38-A
(Gengapirampatti) 		2930006000NRG23310120231987216 31/01/2023 Chendira 2930006WL059209 Chendira 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Chendira INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-005-005/39-A
(Gengapirampatti) 		2930006000NRG23310120231987217 31/01/2023 Soundari 2930006WL059209 Soundari 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Soundari INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-005-005/40-A
(Gengapirampatti) 		2930006000NRG23310120231987218 31/01/2023 Gantha 2930006WL059209 Gantha 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Gantha INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-005-005/405-A
(Gengapirampatti) 		2930006000NRG23310120231987324 31/01/2023 Nagammal 2930006WL059211 Nagammal 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Nagammal INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-005-005/41-A
(Gengapirampatti) 		2930006000NRG23310120231987325 31/01/2023 Baby 2930006WL059211 Baby 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Baby INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-005-005/417-A
(Gengapirampatti) 		2930006000NRG23310120231987326 31/01/2023 Selvammal 2930006WL059211 Selvammal 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Selvammal INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-005-005/42-A
(Gengapirampatti) 		2930006000NRG23310120231987219 31/01/2023 Sumathi 2930006WL059209 Sumathi 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-005-005/430-A
(Gengapirampatti) 		2930006000NRG23310120231987267 31/01/2023 Samboornam 2930006WL059210 Samboornam 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Samboornam INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-005-005/457-A
(Gengapirampatti) 		2930006000NRG23310120231987327 31/01/2023 Palaniyammal 2930006WL059211 Palaniyammal 00176 IDIB000U005 840 840 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-005-005/458-A
(Gengapirampatti) 		2930006000NRG23310120231987328 31/01/2023 Kasthuri 2930006WL059211 Kasthuri 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kasthuri INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-005-005/473-A
(Gengapirampatti) 		2930006000NRG23310120231987220 31/01/2023 Lalitha 2930006WL059209 Lalitha 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Lalitha INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-005-005/474-A
(Gengapirampatti) 		2930006000NRG23310120231987329 31/01/2023 Senbagam 2930006WL059211 Senbagam 00176 IDIB000U005 840 840 Processed 08/02/2023 010082790 Senbagam INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-005-005/54-A
(Gengapirampatti) 		2930006000NRG23310120231987330 31/01/2023 Alamelu 2930006WL059211 Alamelu 00176 IDIB000U005 1405 1405 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-005-005/569-A
(Gengapirampatti) 		2930006000NRG23310120231987331 31/01/2023 Muniyammal 2930006WL059211 Muniyammal 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Muniyammal INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-005-005/570-A
(Gengapirampatti) 		2930006000NRG23310120231987332 31/01/2023 Lakshmi 2930006WL059211 Lakshmi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-005-005/575-A
(Gengapirampatti) 		2930006000NRG23310120231987333 31/01/2023 Lakshmi 2930006WL059211 Lakshmi 00176 IDIB000U005 840 840 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-005-005/6-A
(Gengapirampatti) 		2930006000NRG23310120231987334 31/01/2023 Ganthimathi 2930006WL059211 Ganthimathi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Ganthimathi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-005-005/644-A
(Gengapirampatti) 		2930006000NRG23310120231987335 31/01/2023 Kannammal 2930006WL059211 Kannammal 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kannammal INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-005-005/645-A
(Gengapirampatti) 		2930006000NRG23310120231987221 31/01/2023 Sala 2930006WL059209 Sala 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Sala INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-005-005/646-A
(Gengapirampatti) 		2930006000NRG23310120231987336 31/01/2023 Padma 2930006WL059211 Padma 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Padma INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-005-005/647-A
(Gengapirampatti) 		2930006000NRG23310120231987337 31/01/2023 Kavitha 2930006WL059211 Kavitha 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-005-005/649-A
(Gengapirampatti) 		2930006000NRG23310120231987338 31/01/2023 Chitra 2930006WL059211 Chitra 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-005-005/651-A
(Gengapirampatti) 		2930006000NRG23310120231987340 31/01/2023 Rajammal 2930006WL059211 Rajammal 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Rajammal INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-005-005/652-A
(Gengapirampatti) 		2930006000NRG23310120231987341 31/01/2023 Kuppammal 2930006WL059211 Kuppammal 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 UTHANGARAI TN-30-006-005-005/656-A
(Gengapirampatti) 		2930006000NRG23310120231987342 31/01/2023 Chinnapappa 2930006WL059211 Chinnapappa 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Chinnapappa CITY UNION BANK LIMITED(607324)
100 UTHANGARAI TN-30-006-005-005/659-A
(Gengapirampatti) 		2930006000NRG23310120231987343 31/01/2023 Suguna 2930006WL059211 Suguna 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Suguna INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-005-005/662-A
(Gengapirampatti) 		2930006000NRG23310120231987268 31/01/2023 Sivagami 2930006WL059210 Sivagami 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Sivagami INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-005-005/665-A
(Gengapirampatti) 		2930006000NRG23310120231987344 31/01/2023 Jayasudha 2930006WL059211 Jayasudha 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Jayasudha INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-005-005/666-A
(Gengapirampatti) 		2930006000NRG23310120231987345 31/01/2023 Pavunammal 2930006WL059211 Pavunammal 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Pavunammal INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-005-005/676-A
(Gengapirampatti) 		2930006000NRG23310120231987222 31/01/2023 Eshwari 2930006WL059209 Eshwari 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Eshwari INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-005-005/680-A
(Gengapirampatti) 		2930006000NRG23310120231987269 31/01/2023 Vijiya 2930006WL059210 Vijiya 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Vijiya INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-005-005/683-A
(Gengapirampatti) 		2930006000NRG23310120231987223 31/01/2023 Kanagammal 2930006WL059209 Kanagammal 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Kanagammal INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-005-005/698-A
(Gengapirampatti) 		2930006000NRG23310120231987224 31/01/2023 Kalaivani 2930006WL059209 Kalaivani 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Kalaivani INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-005-005/709-A
(Gengapirampatti) 		2930006000NRG23310120231987346 31/01/2023 Muurgammal 2930006WL059211 Muurgammal 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Muurgammal INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-005-005/710-A
(Gengapirampatti) 		2930006000NRG23310120231987225 31/01/2023 Karunagiri 2930006WL059209 Karunagiri 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Karunagiri INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-005-005/712-A
(Gengapirampatti) 		2930006000NRG23310120231987347 31/01/2023 Thenmozhi 2930006WL059211 Thenmozhi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Thenmozhi INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-005-005/713-A
(Gengapirampatti) 		2930006000NRG23310120231987348 31/01/2023 Selvi 2930006WL059211 Selvi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-005-005/72-A
(Gengapirampatti) 		2930006000NRG23310120231987226 31/01/2023 Poongodi 2930006WL059209 Poongodi 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Poongodi INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-005-005/721-A
(Gengapirampatti) 		2930006000NRG23310120231987349 31/01/2023 Kala 2930006WL059211 Kala 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kala INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-005-005/723-A
(Gengapirampatti) 		2930006000NRG23310120231987270 31/01/2023 Lakshmi 2930006WL059210 Lakshmi 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-005-005/730-A
(Gengapirampatti) 		2930006000NRG23310120231987350 31/01/2023 Palaniyammal 2930006WL059211 Palaniyammal 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-005-005/741-A
(Gengapirampatti) 		2930006000NRG23310120231987351 31/01/2023 Murugan 2930006WL059211 Murugan 00176 IDIB000U005 1405 1405 Processed 08/02/2023 010082790 Murugan INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-005-005/760-A
(Gengapirampatti) 		2930006000NRG23310120231987227 31/01/2023 Lakshmi 2930006WL059209 Lakshmi 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
118 UTHANGARAI TN-30-006-005-005/762-A
(Gengapirampatti) 		2930006000NRG23310120231987271 31/01/2023 Nagammal 2930006WL059210 Nagammal 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Nagammal INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-005-005/764-A
(Gengapirampatti) 		2930006000NRG23310120231987228 31/01/2023 Mari 2930006WL059209 Mari 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Mari INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-005-005/767-A
(Gengapirampatti) 		2930006000NRG23310120231987229 31/01/2023 Parimala 2930006WL059209 Parimala 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Parimala INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-005-005/768-A
(Gengapirampatti) 		2930006000NRG23310120231987230 31/01/2023 Sathiya 2930006WL059209 Sathiya 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Sathiya INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-005-005/780-A
(Gengapirampatti) 		2930006000NRG23310120231987352 31/01/2023 Kaaniyammal 2930006WL059211 Kaaniyammal 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kaaniyammal INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-005-005/783-A
(Gengapirampatti) 		2930006000NRG23310120231987353 31/01/2023 Rajeshwari 2930006WL059211 Rajeshwari 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Rajeshwari INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-005-005/801-A
(Gengapirampatti) 		2930006000NRG23310120231987231 31/01/2023 Sarasu 2930006WL059209 Sarasu 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Sarasu INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-005-005/818-A
(Gengapirampatti) 		2930006000NRG23310120231987354 31/01/2023 Poongothai 2930006WL059211 Poongothai 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Poongothai INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-005-005/82-A
(Gengapirampatti) 		2930006000NRG23310120231987355 31/01/2023 Nandhini 2930006WL059211 Nandhini 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Nandhini INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-005-005/822-A
(Gengapirampatti) 		2930006000NRG23310120231987273 31/01/2023 Selvi 2930006WL059210 Selvi 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-005-005/823-A
(Gengapirampatti) 		2930006000NRG23310120231987274 31/01/2023 Jadaichiammal 2930006WL059210 Jadaichiammal 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Jadaichiammal INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-005-005/824-A
(Gengapirampatti) 		2930006000NRG23310120231987356 31/01/2023 Anbarasi 2930006WL059211 Anbarasi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Anbarasi INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-005-005/826-A
(Gengapirampatti) 		2930006000NRG23310120231987357 31/01/2023 Dhandapani 2930006WL059211 Dhandapani 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Dhandapani INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-005-005/839-A
(Gengapirampatti) 		2930006000NRG23310120231987358 31/01/2023 Banumathi 2930006WL059211 Banumathi 00176 IDIB000U005 840 840 Processed 08/02/2023 010082790 Banumathi ICICI BANK LTD(508534)
132 UTHANGARAI TN-30-006-005-005/842-A
(Gengapirampatti) 		2930006000NRG23310120231987359 31/01/2023 Rani 2930006WL059211 Rani 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
133 UTHANGARAI TN-30-006-005-005/845-A
(Gengapirampatti) 		2930006000NRG23310120231987360 31/01/2023 Vijaya 2930006WL059211 Vijaya 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-005-005/85-A
(Gengapirampatti) 		2930006000NRG23310120231987361 31/01/2023 Amutha 2930006WL059211 Amutha 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-005-005/866-A
(Gengapirampatti) 		2930006000NRG23310120231987275 31/01/2023 Amutha 2930006WL059210 Amutha 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-005-005/876-a
(Gengapirampatti) 		2930006000NRG23310120231987276 31/01/2023 Vanishree 2930006WL059210 Vanishree 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Vanishree INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-005-005/877-A
(Gengapirampatti) 		2930006000NRG23310120231987277 31/01/2023 Rajeswari 2930006WL059210 Rajeswari 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Rajeswari INDIAN OVERSEAS BANK(508541)
138 UTHANGARAI TN-30-006-005-005/878
(Gengapirampatti) 		2930006000NRG23310120231987278 31/01/2023 Sumathi 2930006WL059210 Sumathi 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-005-005/879-A
(Gengapirampatti) 		2930006000NRG23310120231987279 31/01/2023 Devaki 2930006WL059210 Devaki 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Devaki INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-005-005/88-A
(Gengapirampatti) 		2930006000NRG23310120231987362 31/01/2023 Lakshmi 2930006WL059211 Lakshmi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-005-005/892-A
(Gengapirampatti) 		2930006000NRG23310120231987280 31/01/2023 Madhulakshmi 2930006WL059210 Madhulakshmi 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Madhulakshmi INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-005-005/903-A
(Gengapirampatti) 		2930006000NRG23310120231987363 31/01/2023 Panjali 2930006WL059211 Panjali 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Panjali INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-005-005/906
(Gengapirampatti) 		2930006000NRG23310120231987281 31/01/2023 Vimala 2930006WL059210 Vimala 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Vimala INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-005-005/916-A
(Gengapirampatti) 		2930006000NRG23310120231987282 31/01/2023 Kanagu 2930006WL059210 Kanagu 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Kanagu INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-005-005/936-A
(Gengapirampatti) 		2930006000NRG23310120231987232 31/01/2023 Pushpa 2930006WL059209 Pushpa 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Pushpa INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-005-005/939-A
(Gengapirampatti) 		2930006000NRG23310120231987364 31/01/2023 Murugan 2930006WL059211 Murugan 00176 IDIB000U005 1405 1405 Processed 08/02/2023 010082790 Murugan INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-005-005/95-A
(Gengapirampatti) 		2930006000NRG23310120231987233 31/01/2023 Vijaya 2930006WL059209 Vijaya 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-005-005/970-A
(Gengapirampatti) 		2930006000NRG23310120231987234 31/01/2023 Sumathi 2930006WL059209 Sumathi 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Sumathi STATE BANK OF INDIA(508548)
149 UTHANGARAI TN-30-006-005-005/973-A
(Gengapirampatti) 		2930006000NRG23310120231987235 31/01/2023 Saritha 2930006WL059209 Saritha 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Saritha INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-005-005/975-A
(Gengapirampatti) 		2930006000NRG23310120231987236 31/01/2023 Usha 2930006WL059209 Usha 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Usha STATE BANK OF INDIA(508548)
151 UTHANGARAI TN-30-006-005-005/979-A
(Gengapirampatti) 		2930006000NRG23310120231987365 31/01/2023 Naachi 2930006WL059211 Naachi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Naachi INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-005-005/981-A
(Gengapirampatti) 		2930006000NRG23310120231987237 31/01/2023 Anjala 2930006WL059209 Anjala 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Anjala INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-005-005/986-A
(Gengapirampatti) 		2930006000NRG23310120231987366 31/01/2023 parimala 2930006WL059211 parimala 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 parimala INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-005-008/1279-A
(Gengapirampatti) 		2930006000NRG23310120231987238 31/01/2023 Pavithra 2930006WL059209 Pavithra 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Pavithra INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-005-012/548-A
(Gengapirampatti) 		2930006000NRG23310120231987367 31/01/2023 Rukku 2930006WL059211 Rukku 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Rukku INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-005-014/1054-A
(Gengapirampatti) 		2930006000NRG23310120231987283 31/01/2023 Manimegalai 2930006WL059210 Manimegalai 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Manimegalai IDBI BANK(607095)
157 UTHANGARAI TN-30-006-005-014/1070-A
(Gengapirampatti) 		2930006000NRG23310120231987284 31/01/2023 Valarmathi 2930006WL059210 Valarmathi 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Valarmathi INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-005-014/1071-A
(Gengapirampatti) 		2930006000NRG23310120231987285 31/01/2023 Ambiga 2930006WL059210 Ambiga 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Ambiga INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-005-014/1115-A
(Gengapirampatti) 		2930006000NRG23310120231987286 31/01/2023 Mullai 2930006WL059210 Mullai 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Mullai INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-005-014/1168-A
(Gengapirampatti) 		2930006000NRG23310120231987287 31/01/2023 Sumathi 2930006WL059210 Sumathi 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-005-014/1261-A
(Gengapirampatti) 		2930006000NRG23310120231987288 31/01/2023 Pothumani 2930006WL059210 Pothumani 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Pothumani INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-005-014/1468-A
(Gengapirampatti) 		2930006000NRG23310120231987290 31/01/2023 Monesha 2930006WL059210 Monesha 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Monesha PALLAVAN GRAMA BANK(607052)
163 UTHANGARAI TN-30-006-005-014/959-A
(Gengapirampatti) 		2930006000NRG23310120231987291 31/01/2023 Sarashwathi 2930006WL059210 Sarashwathi 00176 IDIB000U005 1380 1380 Processed 08/02/2023 010082790 Sarashwathi INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-005-015/1074-A
(Gengapirampatti) 		2930006000NRG23310120231987239 31/01/2023 Kavitha 2930006WL059209 Kavitha 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-005-015/1079-A
(Gengapirampatti) 		2930006000NRG23310120231987368 31/01/2023 Selvi 2930006WL059211 Selvi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-005-015/1116-A
(Gengapirampatti) 		2930006000NRG23310120231987369 31/01/2023 Jeyamalathi 2930006WL059211 Jeyamalathi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Jeyamalathi INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-005-015/1137-A
(Gengapirampatti) 		2930006000NRG23310120231987370 31/01/2023 Palaniammal 2930006WL059211 Palaniammal 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Palaniammal INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-005-015/1182-A
(Gengapirampatti) 		2930006000NRG23310120231987371 31/01/2023 Santhi 2930006WL059211 Santhi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-005-015/1187-A
(Gengapirampatti) 		2930006000NRG23310120231987372 31/01/2023 Jaya 2930006WL059211 Jaya 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-005-015/1243-A
(Gengapirampatti) 		2930006000NRG23310120231987373 31/01/2023 Sakthi 2930006WL059211 Sakthi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Sakthi INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-005-015/1271-A
(Gengapirampatti) 		2930006000NRG23310120231987375 31/01/2023 Revathi 2930006WL059211 Revathi 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Revathi BANK OF BARODA(606985)
172 UTHANGARAI TN-30-006-005-015/1319-A
(Gengapirampatti) 		2930006000NRG23310120231987376 31/01/2023 Sasikala 2930006WL059211 Sasikala 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Sasikala KARUR VYSA BANK(607100)
173 UTHANGARAI TN-30-006-005-015/1339-A
(Gengapirampatti) 		2930006000NRG23310120231987377 31/01/2023 Nandhini 2930006WL059211 Nandhini 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Nandhini INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-005-015/1354-A
(Gengapirampatti) 		2930006000NRG23310120231987378 31/01/2023 Sagunthala 2930006WL059211 Sagunthala 00176 IDIB000U005 840 840 Processed 08/02/2023 010082790 Sagunthala INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-005-015/1371-A
(Gengapirampatti) 		2930006000NRG23310120231987379 31/01/2023 Kavitha 2930006WL059211 Kavitha 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-005-015/1404-A
(Gengapirampatti) 		2930006000NRG23310120231987380 31/01/2023 Divya 2930006WL059211 Divya 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Divya INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-005-015/1442-A
(Gengapirampatti) 		2930006000NRG23310120231987381 31/01/2023 Geetha 2930006WL059211 Geetha 00176 IDIB000U005 840 840 Processed 08/02/2023 010082790 Geetha BANK OF BARODA(606985)
178 UTHANGARAI TN-30-006-005-015/1450-A
(Gengapirampatti) 		2930006000NRG23310120231987240 31/01/2023 Sivasankari 2930006WL059209 Sivasankari 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Sivasankari INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-005-015/1452-A
(Gengapirampatti) 		2930006000NRG23310120231987382 31/01/2023 Sathya 2930006WL059211 Sathya 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Sathya STATE BANK OF INDIA(508548)
180 UTHANGARAI TN-30-006-005-017/1241-A
(Gengapirampatti) 		2930006000NRG23310120231987383 31/01/2023 Sathya 2930006WL059211 Sathya 00176 IDIB000U005 1050 1050 Processed 08/02/2023 010082790 Sathya INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-005-018/1109-A
(Gengapirampatti) 		2930006000NRG23310120231987241 31/01/2023 Murugammal 2930006WL059209 Murugammal 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-005-018/1110-A
(Gengapirampatti) 		2930006000NRG23310120231987242 31/01/2023 Dhanalakshmi 2930006WL059209 Dhanalakshmi 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-005-018/1312-A
(Gengapirampatti) 		2930006000NRG23310120231987243 31/01/2023 Mohanapriya 2930006WL059209 Mohanapriya 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Mohanapriya INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-005-018/1314-A
(Gengapirampatti) 		2930006000NRG23310120231987244 31/01/2023 Nithiya 2930006WL059209 Nithiya 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Nithiya INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-005-018/1407-A
(Gengapirampatti) 		2930006000NRG23310120231987246 31/01/2023 Sathiya 2930006WL059209 Sathiya 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Sathiya INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-005-019/1208-A
(Gengapirampatti) 		2930006000NRG23310120231987247 31/01/2023 Muniyammal 2930006WL059209 Muniyammal 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Muniyammal INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-005-019/1224-A
(Gengapirampatti) 		2930006000NRG23310120231987248 31/01/2023 Lakshmi 2930006WL059209 Lakshmi 00176 IDIB000U005 920 920 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
SubTotal 198530 198530
188 UTHANGARAI TN-30-006-005-002/1494-A
(Gengapirampatti) 		2930006000NRG23310120231987191 31/01/2023 Palani 2930006WL059209 Palani 00415 SBIN0007495 920 920 Processed 08/02/2023 010082790 Palani STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 202670 202670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310123APB_FTO_1514855 Canara Bank CNRB0006196 UTHANGARAI 1380
2 UTHANGARAI TN2930006_310123APB_FTO_1514855 Indian Bank IDIB000K109 KARAPATTU 920
3 UTHANGARAI TN2930006_310123APB_FTO_1514855 Indian Bank IDIB000S062 SINGARAPETTAI 920
4 UTHANGARAI TN2930006_310123APB_FTO_1514855 Indian Bank IDIB000U005 UTHANGARAI 198530
5 UTHANGARAI TN2930006_310123APB_FTO_1514855 State Bank of India SBIN0007495 R MY UTHANGARAI 920

Download In Excel