Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210223APB_FTO_1578150
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-30-006-026-026/1870-A
(Periyathallapadi) 		2930006000NRG23210220232124962 21/02/2023 Ramkumar 2930006WL062200 Ramkumar 00176 IDIB000S062 810 810 Processed 02/04/2023 005713912 Ramkumar AXIS BANK(607153)
2 UTHANGARAI TN-30-006-026-026/1941-A
(Periyathallapadi) 		2930006000NRG23210220232124992 21/02/2023 Nathiya 2930006WL062201 Nathiya 00176 IDIB000S062 810 810 Processed 02/04/2023 005713912 Nathiya INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-026-026/379-A
(Periyathallapadi) 		2930006000NRG23210220232124999 21/02/2023 Dharmadurai 2930006WL062201 Dharmadurai 00176 IDIB000S062 810 810 Processed 02/04/2023 005713912 Dharmadurai PALLAVAN GRAMA BANK(607052)
SubTotal 2430 2430
4 UTHANGARAI TN-30-006-026-005/129-A
(Periyathallapadi) 		2930006000NRG23210220232124974 21/02/2023 Saroja 2930006WL062201 Saroja 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Saroja PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-026-005/140-A
(Periyathallapadi) 		2930006000NRG23210220232124975 21/02/2023 Priya 2930006WL062201 Priya 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-026-005/170-A
(Periyathallapadi) 		2930006000NRG23210220232124926 21/02/2023 Raji 2930006WL062199 Raji 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-026-005/426-A
(Periyathallapadi) 		2930006000NRG23210220232124905 21/02/2023 gowriyammal 2930006WL062198 gowriyammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 gowriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 UTHANGARAI TN-30-006-026-005/473-A
(Periyathallapadi) 		2930006000NRG23210220232124978 21/02/2023 Gowsalya 2930006WL062201 Gowsalya 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTHANGARAI TN-30-006-026-005/68
(Periyathallapadi) 		2930006000NRG23210220232124979 21/02/2023 Manikam 2930006WL062201 Manikam 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Manikam PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-026-007/145-A
(Periyathallapadi) 		2930006000NRG23210220232124981 21/02/2023 Yasodha 2930006WL062201 Yasodha 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
11 UTHANGARAI TN-30-006-026-007/146-A
(Periyathallapadi) 		2930006000NRG23210220232124955 21/02/2023 Subbuammal 2930006WL062200 Subbuammal 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Subbuammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 UTHANGARAI TN-30-006-026-007/453-A
(Periyathallapadi) 		2930006000NRG23210220232124928 21/02/2023 Chennathai 2930006WL062199 Chennathai 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Chennathai INDIA POST PAYMENTS BANK LIMITED(508528)
13 UTHANGARAI TN-30-006-026-007/555-A
(Periyathallapadi) 		2930006000NRG23210220232124982 21/02/2023 Unnamalai 2930006WL062201 Unnamalai 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
14 UTHANGARAI TN-30-006-026-009/427-A
(Periyathallapadi) 		2930006000NRG23210220232124929 21/02/2023 Velvezhi 2930006WL062199 Velvezhi 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Velvezhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTHANGARAI TN-30-006-026-026/1016-A
(Periyathallapadi) 		2930006000NRG23210220232124930 21/02/2023 MUTHUVEDI 2930006WL062199 MUTHUVEDI 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 MUTHUVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTHANGARAI TN-30-006-026-026/1018-A
(Periyathallapadi) 		2930006000NRG23210220232124906 21/02/2023 Pachaiyammal 2930006WL062198 Pachaiyammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-026-026/1035
(Periyathallapadi) 		2930006000NRG23210220232124983 21/02/2023 Muniyammal 2930006WL062201 Muniyammal 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 UTHANGARAI TN-30-006-026-026/1038-A
(Periyathallapadi) 		2930006000NRG23210220232124907 21/02/2023 Sarasu 2930006WL062198 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Sarasu INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-026-026/1045-a
(Periyathallapadi) 		2930006000NRG23210220232124931 21/02/2023 Vellakarchi 2930006WL062199 Vellakarchi 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Vellakarchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 UTHANGARAI TN-30-006-026-026/1149-A
(Periyathallapadi) 		2930006000NRG23210220232124873 21/02/2023 Poonkodi 2930006WL062197 Poonkodi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-026-026/1150-A
(Periyathallapadi) 		2930006000NRG23210220232124874 21/02/2023 Bharathi 2930006WL062197 Bharathi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 UTHANGARAI TN-30-006-026-026/1155-A
(Periyathallapadi) 		2930006000NRG23210220232124875 21/02/2023 Devika 2930006WL062197 Devika 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-026-026/12-A
(Periyathallapadi) 		2930006000NRG23210220232124932 21/02/2023 Velvizi 2930006WL062199 Velvizi 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Velvizi INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTHANGARAI TN-30-006-026-026/120-A
(Periyathallapadi) 		2930006000NRG23210220232124908 21/02/2023 Kalaimadhu 2930006WL062198 Kalaimadhu 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Kalaimadhu PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-026-026/1261-A
(Periyathallapadi) 		2930006000NRG23210220232124876 21/02/2023 Jayapratha 2930006WL062197 Jayapratha 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Jayapratha INDIA POST PAYMENTS BANK LIMITED(508528)
26 UTHANGARAI TN-30-006-026-026/1279
(Periyathallapadi) 		2930006000NRG23210220232124909 21/02/2023 Manikandan 2930006WL062198 Manikandan 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
27 UTHANGARAI TN-30-006-026-026/132-A
(Periyathallapadi) 		2930006000NRG23210220232124933 21/02/2023 KASHTHURI 2930006WL062199 KASHTHURI 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 KASHTHURI PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-026-026/1338-A
(Periyathallapadi) 		2930006000NRG23210220232124957 21/02/2023 Naveen Kumar 2930006WL062200 Naveen Kumar 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Naveen Kumar PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-026-026/134-a
(Periyathallapadi) 		2930006000NRG23210220232124958 21/02/2023 kali 2930006WL062200 kali 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 kali INDIA POST PAYMENTS BANK LIMITED(508528)
30 UTHANGARAI TN-30-006-026-026/1346-A
(Periyathallapadi) 		2930006000NRG23210220232124910 21/02/2023 Lakshmi 2930006WL062198 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-026-026/1358-A
(Periyathallapadi) 		2930006000NRG23210220232124878 21/02/2023 Santhi 2930006WL062197 Santhi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-026-026/136-A
(Periyathallapadi) 		2930006000NRG23210220232124934 21/02/2023 poongodi 2930006WL062199 poongodi 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTHANGARAI TN-30-006-026-026/139-A
(Periyathallapadi) 		2930006000NRG23210220232124986 21/02/2023 Rukmani 2930006WL062201 Rukmani 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
34 UTHANGARAI TN-30-006-026-026/1416-A
(Periyathallapadi) 		2930006000NRG23210220232124987 21/02/2023 Ananthan 2930006WL062201 Ananthan 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Ananthan INDIA POST PAYMENTS BANK LIMITED(508528)
35 UTHANGARAI TN-30-006-026-026/1419-A
(Periyathallapadi) 		2930006000NRG23210220232124911 21/02/2023 Selvi 2930006WL062198 Selvi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 UTHANGARAI TN-30-006-026-026/1490-A
(Periyathallapadi) 		2930006000NRG23210220232124912 21/02/2023 Rehanajohn 2930006WL062198 Rehanajohn 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Rehanajohn PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-026-026/1509-A
(Periyathallapadi) 		2930006000NRG23210220232124959 21/02/2023 Prabavathi 2930006WL062200 Prabavathi 00326 IDIB0PLB001 843 843 Processed 02/04/2023 005713912 Prabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 UTHANGARAI TN-30-006-026-026/1563-A
(Periyathallapadi) 		2930006000NRG23210220232124880 21/02/2023 Nirmala 2930006WL062197 Nirmala 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
39 UTHANGARAI TN-30-006-026-026/1570-A
(Periyathallapadi) 		2930006000NRG23210220232124913 21/02/2023 Surya 2930006WL062198 Surya 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
40 UTHANGARAI TN-30-006-026-026/1592-A
(Periyathallapadi) 		2930006000NRG23210220232124881 21/02/2023 Zainab 2930006WL062197 Zainab 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Zainab INDIA POST PAYMENTS BANK LIMITED(508528)
41 UTHANGARAI TN-30-006-026-026/1622-A
(Periyathallapadi) 		2930006000NRG23210220232124882 21/02/2023 Saminathan 2930006WL062197 Saminathan 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Saminathan KARUR VYSA BANK(607100)
42 UTHANGARAI TN-30-006-026-026/1625-A
(Periyathallapadi) 		2930006000NRG23210220232124883 21/02/2023 Annapoorani 2930006WL062197 Annapoorani 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Annapoorani PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-026-026/1639-A
(Periyathallapadi) 		2930006000NRG23210220232124936 21/02/2023 Murugammal 2930006WL062199 Murugammal 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTHANGARAI TN-30-006-026-026/1685-A
(Periyathallapadi) 		2930006000NRG23210220232124914 21/02/2023 Indrakumari 2930006WL062198 Indrakumari 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Indrakumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 UTHANGARAI TN-30-006-026-026/1688-A
(Periyathallapadi) 		2930006000NRG23210220232124937 21/02/2023 Rajakumari 2930006WL062199 Rajakumari 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Rajakumari INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-026-026/176-A
(Periyathallapadi) 		2930006000NRG23210220232124940 21/02/2023 Annamalai 2930006WL062199 Annamalai 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Annamalai INDIA POST PAYMENTS BANK LIMITED(508528)
47 UTHANGARAI TN-30-006-026-026/189-a
(Periyathallapadi) 		2930006000NRG23210220232124991 21/02/2023 Rani 2930006WL062201 Rani 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
48 UTHANGARAI TN-30-006-026-026/190-A
(Periyathallapadi) 		2930006000NRG23210220232124942 21/02/2023 Saroja 2930006WL062199 Saroja 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
49 UTHANGARAI TN-30-006-026-026/22-A
(Periyathallapadi) 		2930006000NRG23210220232124996 21/02/2023 Muniyammal 2930006WL062201 Muniyammal 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 UTHANGARAI TN-30-006-026-026/23-A
(Periyathallapadi) 		2930006000NRG23210220232124964 21/02/2023 Govinthammal 2930006WL062200 Govinthammal 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 UTHANGARAI TN-30-006-026-026/301
(Periyathallapadi) 		2930006000NRG23210220232124893 21/02/2023 Rathiga 2930006WL062197 Rathiga 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
52 UTHANGARAI TN-30-006-026-026/304-a
(Periyathallapadi) 		2930006000NRG23210220232124998 21/02/2023 Matheshwaran 2930006WL062201 Matheshwaran 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Matheshwaran INDIA POST PAYMENTS BANK LIMITED(508528)
53 UTHANGARAI TN-30-006-026-026/316-A
(Periyathallapadi) 		2930006000NRG23210220232124894 21/02/2023 Dhanalakshmi 2930006WL062197 Dhanalakshmi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-026-026/322-A
(Periyathallapadi) 		2930006000NRG23210220232124917 21/02/2023 Sarashvathi 2930006WL062198 Sarashvathi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Sarashvathi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-026-026/33-A
(Periyathallapadi) 		2930006000NRG23210220232124918 21/02/2023 Subaramani 2930006WL062198 Subaramani 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Subaramani INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-026-026/356-A
(Periyathallapadi) 		2930006000NRG23210220232124919 21/02/2023 Devan 2930006WL062198 Devan 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Devan INDIA POST PAYMENTS BANK LIMITED(508528)
57 UTHANGARAI TN-30-006-026-026/36-A
(Periyathallapadi) 		2930006000NRG23210220232124920 21/02/2023 Lakshmi 2930006WL062198 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTHANGARAI TN-30-006-026-026/39-A
(Periyathallapadi) 		2930006000NRG23210220232124943 21/02/2023 Murugammal 2930006WL062199 Murugammal 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 UTHANGARAI TN-30-006-026-026/390-A
(Periyathallapadi) 		2930006000NRG23210220232124895 21/02/2023 Sathyavani 2930006WL062197 Sathyavani 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Sathyavani INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-026-026/445-A
(Periyathallapadi) 		2930006000NRG23210220232124896 21/02/2023 Kamatchi 2930006WL062197 Kamatchi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTHANGARAI TN-30-006-026-026/52-A
(Periyathallapadi) 		2930006000NRG23210220232124944 21/02/2023 Kalyani 2930006WL062199 Kalyani 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTHANGARAI TN-30-006-026-026/54-A
(Periyathallapadi) 		2930006000NRG23210220232124966 21/02/2023 Chinnasami 2930006WL062200 Chinnasami 00326 IDIB0PLB001 843 843 Processed 02/04/2023 005713912 Chinnasami INDIA POST PAYMENTS BANK LIMITED(508528)
63 UTHANGARAI TN-30-006-026-026/558-A
(Periyathallapadi) 		2930006000NRG23210220232124945 21/02/2023 Kanaga 2930006WL062199 Kanaga 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
64 UTHANGARAI TN-30-006-026-026/568-a
(Periyathallapadi) 		2930006000NRG23210220232124898 21/02/2023 Janagi 2930006WL062197 Janagi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Janagi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-026-026/58-A
(Periyathallapadi) 		2930006000NRG23210220232125002 21/02/2023 Santhi 2930006WL062201 Santhi 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-026-026/591-A
(Periyathallapadi) 		2930006000NRG23210220232124899 21/02/2023 Kavitha 2930006WL062197 Kavitha 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Kavitha PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-026-026/592-A
(Periyathallapadi) 		2930006000NRG23210220232125003 21/02/2023 Kalaiyarasi 2930006WL062201 Kalaiyarasi 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
68 UTHANGARAI TN-30-006-026-026/597-A
(Periyathallapadi) 		2930006000NRG23210220232125004 21/02/2023 Valliyammal 2930006WL062201 Valliyammal 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 UTHANGARAI TN-30-006-026-026/602-A
(Periyathallapadi) 		2930006000NRG23210220232124900 21/02/2023 Kalayarasi 2930006WL062197 Kalayarasi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Kalayarasi INDIA POST PAYMENTS BANK LIMITED(508528)
70 UTHANGARAI TN-30-006-026-026/605-A
(Periyathallapadi) 		2930006000NRG23210220232124947 21/02/2023 Kuppu 2930006WL062199 Kuppu 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
71 UTHANGARAI TN-30-006-026-026/61-A
(Periyathallapadi) 		2930006000NRG23210220232124967 21/02/2023 Malliga 2930006WL062200 Malliga 00326 IDIB0PLB001 843 843 Processed 02/04/2023 005713912 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
72 UTHANGARAI TN-30-006-026-026/67-A
(Periyathallapadi) 		2930006000NRG23210220232124902 21/02/2023 VALLI 2930006WL062197 VALLI 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTHANGARAI TN-30-006-026-026/698-A
(Periyathallapadi) 		2930006000NRG23210220232124921 21/02/2023 Kashthuri 2930006WL062198 Kashthuri 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Kashthuri INDIA POST PAYMENTS BANK LIMITED(508528)
74 UTHANGARAI TN-30-006-026-026/74-A
(Periyathallapadi) 		2930006000NRG23210220232124968 21/02/2023 A.Magesh 2930006WL062200 A.Magesh 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 A.Magesh KARUR VYSA BANK(607100)
75 UTHANGARAI TN-30-006-026-026/751-A
(Periyathallapadi) 		2930006000NRG23210220232124948 21/02/2023 Gouvri 2930006WL062199 Gouvri 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Gouvri INDIA POST PAYMENTS BANK LIMITED(508528)
76 UTHANGARAI TN-30-006-026-026/806-A
(Periyathallapadi) 		2930006000NRG23210220232124949 21/02/2023 SANTRA 2930006WL062199 SANTRA 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 UTHANGARAI TN-30-006-026-026/82-A
(Periyathallapadi) 		2930006000NRG23210220232125007 21/02/2023 Radha 2930006WL062201 Radha 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Radha INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-026-026/824-a
(Periyathallapadi) 		2930006000NRG23210220232124903 21/02/2023 kuppu 2930006WL062197 kuppu 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
79 UTHANGARAI TN-30-006-026-026/834-A
(Periyathallapadi) 		2930006000NRG23210220232124971 21/02/2023 Pichchandi 2930006WL062200 Pichchandi 00326 IDIB0PLB001 843 843 Processed 02/04/2023 005713912 Pichchandi INDIA POST PAYMENTS BANK LIMITED(508528)
80 UTHANGARAI TN-30-006-026-026/855-A
(Periyathallapadi) 		2930006000NRG23210220232124922 21/02/2023 BANUMATHI 2930006WL062198 BANUMATHI 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 UTHANGARAI TN-30-006-026-026/870-A
(Periyathallapadi) 		2930006000NRG23210220232124950 21/02/2023 KANNUPALLAI 2930006WL062199 KANNUPALLAI 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 KANNUPALLAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 UTHANGARAI TN-30-006-026-026/885-A
(Periyathallapadi) 		2930006000NRG23210220232124923 21/02/2023 Shanthi 2930006WL062198 Shanthi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
83 UTHANGARAI TN-30-006-026-026/908-A
(Periyathallapadi) 		2930006000NRG23210220232124924 21/02/2023 CHINNAPALLAI 2930006WL062198 CHINNAPALLAI 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 CHINNAPALLAI PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-026-026/93-A
(Periyathallapadi) 		2930006000NRG23210220232125008 21/02/2023 Murugan 2930006WL062201 Murugan 00326 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
85 UTHANGARAI TN-30-006-026-026/951-A
(Periyathallapadi) 		2930006000NRG23210220232124925 21/02/2023 jadayan 2930006WL062198 jadayan 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 jadayan INDIA POST PAYMENTS BANK LIMITED(508528)
86 UTHANGARAI TN-30-006-026-026/953-A
(Periyathallapadi) 		2930006000NRG23210220232124951 21/02/2023 Devaraj 2930006WL062199 Devaraj 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Devaraj PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-026-026/957-A
(Periyathallapadi) 		2930006000NRG23210220232124952 21/02/2023 Kali 2930006WL062199 Kali 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
88 UTHANGARAI TN-30-006-026-026/974-A
(Periyathallapadi) 		2930006000NRG23210220232124953 21/02/2023 AMUTHA 2930006WL062199 AMUTHA 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108972 108972
89 UTHANGARAI TN-30-006-026-026/1965-A
(Periyathallapadi) 		2930006000NRG23210220232124963 21/02/2023 Sarathy 2930006WL062200 Sarathy 00415 SBIN0007008 843 843 Processed 02/04/2023 005713912 Sarathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 843 843
90 UTHANGARAI TN-30-006-026-001/1679
(Periyathallapadi) 		2930006000NRG23210220232124973 21/02/2023 Ambika 2930006WL062201 Ambika 00415 SBIN0007495 810 810 Processed 02/04/2023 005713912 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
91 UTHANGARAI TN-30-006-026-005/158
(Periyathallapadi) 		2930006000NRG23210220232124976 21/02/2023 Thenmozhi 2930006WL062201 Thenmozhi 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Thenmozhi PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-026-005/185
(Periyathallapadi) 		2930006000NRG23210220232124977 21/02/2023 Alamelu 2930006WL062201 Alamelu 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
93 UTHANGARAI TN-30-006-026-005/203-A
(Periyathallapadi) 		2930006000NRG23210220232124954 21/02/2023 Gandhi 2930006WL062200 Gandhi 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Gandhi PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-026-005/441-A
(Periyathallapadi) 		2930006000NRG23210220232124927 21/02/2023 Mythi 2930006WL062199 Mythi 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Mythi INDIA POST PAYMENTS BANK LIMITED(508528)
95 UTHANGARAI TN-30-006-026-005/685-A
(Periyathallapadi) 		2930006000NRG23210220232124980 21/02/2023 kasi 2930006WL062201 kasi 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 kasi PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-026-026/1048-A
(Periyathallapadi) 		2930006000NRG23210220232124984 21/02/2023 Kaliappan 2930006WL062201 Kaliappan 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Kaliappan PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-026-026/1092-A
(Periyathallapadi) 		2930006000NRG23210220232124870 21/02/2023 Selvi 2930006WL062197 Selvi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
98 UTHANGARAI TN-30-006-026-026/1115-A
(Periyathallapadi) 		2930006000NRG23210220232124871 21/02/2023 Kaaliyappan 2930006WL062197 Kaaliyappan 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Kaaliyappan PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-026-026/1119
(Periyathallapadi) 		2930006000NRG23210220232124872 21/02/2023 manimegali 2930006WL062197 manimegali 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 manimegali INDIA POST PAYMENTS BANK LIMITED(508528)
100 UTHANGARAI TN-30-006-026-026/117-A
(Periyathallapadi) 		2930006000NRG23210220232124985 21/02/2023 Alamelu 2930006WL062201 Alamelu 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
101 UTHANGARAI TN-30-006-026-026/117-A
(Periyathallapadi) 		2930006000NRG23210220232124956 21/02/2023 Arumugam 2930006WL062200 Arumugam 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Arumugam PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-026-026/1271-A
(Periyathallapadi) 		2930006000NRG23210220232124877 21/02/2023 Vadivel 2930006WL062197 Vadivel 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Vadivel IDFC BANK LIMITED(608117)
103 UTHANGARAI TN-30-006-026-026/1411-A
(Periyathallapadi) 		2930006000NRG23210220232124879 21/02/2023 Venkatesan 2930006WL062197 Venkatesan 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Venkatesan PALLAVAN GRAMA BANK(607052)
104 UTHANGARAI TN-30-006-026-026/142-A
(Periyathallapadi) 		2930006000NRG23210220232124935 21/02/2023 Muniyan 2930006WL062199 Muniyan 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Muniyan PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-026-026/1686-A
(Periyathallapadi) 		2930006000NRG23210220232124988 21/02/2023 Anbarasu 2930006WL062201 Anbarasu 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Anbarasu INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-026-026/1723-A
(Periyathallapadi) 		2930006000NRG23210220232124915 21/02/2023 Selvi 2930006WL062198 Selvi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
107 UTHANGARAI TN-30-006-026-026/1735-A
(Periyathallapadi) 		2930006000NRG23210220232124960 21/02/2023 Dhanam 2930006WL062200 Dhanam 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005713912 Dhanam PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-026-026/1742-A
(Periyathallapadi) 		2930006000NRG23210220232124938 21/02/2023 Deepika 2930006WL062199 Deepika 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Deepika PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-026-026/1752-A
(Periyathallapadi) 		2930006000NRG23210220232124939 21/02/2023 Pasupathi 2930006WL062199 Pasupathi 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Pasupathi PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-026-026/1753-A
(Periyathallapadi) 		2930006000NRG23210220232124884 21/02/2023 Sathiyamoorthy 2930006WL062197 Sathiyamoorthy 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Sathiyamoorthy PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-026-026/1770-A
(Periyathallapadi) 		2930006000NRG23210220232124989 21/02/2023 Shameem 2930006WL062201 Shameem 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Shameem INDIA POST PAYMENTS BANK LIMITED(508528)
112 UTHANGARAI TN-30-006-026-026/1783-A
(Periyathallapadi) 		2930006000NRG23210220232124885 21/02/2023 Anitha 2930006WL062197 Anitha 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Anitha INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-026-026/1827-A
(Periyathallapadi) 		2930006000NRG23210220232124886 21/02/2023 Meena 2930006WL062197 Meena 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Meena STATE BANK OF INDIA(508548)
114 UTHANGARAI TN-30-006-026-026/1834-A
(Periyathallapadi) 		2930006000NRG23210220232124887 21/02/2023 Sharmila 2930006WL062197 Sharmila 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Sharmila INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-026-026/1847-A
(Periyathallapadi) 		2930006000NRG23210220232124916 21/02/2023 Jemila 2930006WL062198 Jemila 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713912 Jemila INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-026-026/1850-A
(Periyathallapadi) 		2930006000NRG23210220232124961 21/02/2023 Vadivzhaki 2930006WL062200 Vadivzhaki 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Vadivzhaki INDIA POST PAYMENTS BANK LIMITED(508528)
117 UTHANGARAI TN-30-006-026-026/1866-A
(Periyathallapadi) 		2930006000NRG23210220232124941 21/02/2023 Elumalai 2930006WL062199 Elumalai 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
118 UTHANGARAI TN-30-006-026-026/1876-A
(Periyathallapadi) 		2930006000NRG23210220232124888 21/02/2023 Bhuvaneshwari 2930006WL062197 Bhuvaneshwari 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Bhuvaneshwari INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-026-026/1876-A
(Periyathallapadi) 		2930006000NRG23210220232124889 21/02/2023 Manikandan 2930006WL062197 Manikandan 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Manikandan INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-026-026/1886-A
(Periyathallapadi) 		2930006000NRG23210220232124990 21/02/2023 Amutha 2930006WL062201 Amutha 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Amutha PALLAVAN GRAMA BANK(607052)
121 UTHANGARAI TN-30-006-026-026/1908-A
(Periyathallapadi) 		2930006000NRG23210220232124890 21/02/2023 AbdulKayoom 2930006WL062197 AbdulKayoom 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 AbdulKayoom PALLAVAN GRAMA BANK(607052)
122 UTHANGARAI TN-30-006-026-026/1979-A
(Periyathallapadi) 		2930006000NRG23210220232124891 21/02/2023 Krishnan 2930006WL062197 Krishnan 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Krishnan PALLAVAN GRAMA BANK(607052)
123 UTHANGARAI TN-30-006-026-026/2006-A
(Periyathallapadi) 		2930006000NRG23210220232124993 21/02/2023 Kanmani 2930006WL062201 Kanmani 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Kanmani PALLAVAN GRAMA BANK(607052)
124 UTHANGARAI TN-30-006-026-026/2023-A
(Periyathallapadi) 		2930006000NRG23210220232124994 21/02/2023 Sarala 2930006WL062201 Sarala 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Sarala PALLAVAN GRAMA BANK(607052)
125 UTHANGARAI TN-30-006-026-026/2048-A
(Periyathallapadi) 		2930006000NRG23210220232124995 21/02/2023 Swedha 2930006WL062201 Swedha 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Swedha PALLAVAN GRAMA BANK(607052)
126 UTHANGARAI TN-30-006-026-026/2053-A
(Periyathallapadi) 		2930006000NRG23210220232124892 21/02/2023 Sumithra 2930006WL062197 Sumithra 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Sumithra INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-026-026/26-A
(Periyathallapadi) 		2930006000NRG23210220232124997 21/02/2023 Elumalai 2930006WL062201 Elumalai 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Elumalai PALLAVAN GRAMA BANK(607052)
128 UTHANGARAI TN-30-006-026-026/389-A
(Periyathallapadi) 		2930006000NRG23210220232125000 21/02/2023 Sivakumar 2930006WL062201 Sivakumar 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Sivakumar INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-026-026/44-A
(Periyathallapadi) 		2930006000NRG23210220232125001 21/02/2023 Murugan 2930006WL062201 Murugan 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Murugan PALLAVAN GRAMA BANK(607052)
130 UTHANGARAI TN-30-006-026-026/445-A
(Periyathallapadi) 		2930006000NRG23210220232124965 21/02/2023 Silambuselvi 2930006WL062200 Silambuselvi 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Silambuselvi INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-026-026/50-A
(Periyathallapadi) 		2930006000NRG23210220232124897 21/02/2023 Govindaraji 2930006WL062197 Govindaraji 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Govindaraji PALLAVAN GRAMA BANK(607052)
132 UTHANGARAI TN-30-006-026-026/59-A
(Periyathallapadi) 		2930006000NRG23210220232124946 21/02/2023 Priyanka 2930006WL062199 Priyanka 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 005713912 Priyanka PALLAVAN GRAMA BANK(607052)
133 UTHANGARAI TN-30-006-026-026/639-A
(Periyathallapadi) 		2930006000NRG23210220232125005 21/02/2023 Dhandapani 2930006WL062201 Dhandapani 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Dhandapani INDIA POST PAYMENTS BANK LIMITED(508528)
134 UTHANGARAI TN-30-006-026-026/66-a
(Periyathallapadi) 		2930006000NRG23210220232124901 21/02/2023 Elumalai 2930006WL062197 Elumalai 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Elumalai PALLAVAN GRAMA BANK(607052)
135 UTHANGARAI TN-30-006-026-026/693-A
(Periyathallapadi) 		2930006000NRG23210220232125006 21/02/2023 AMIRTHAM 2930006WL062201 AMIRTHAM 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 UTHANGARAI TN-30-006-026-026/800-A
(Periyathallapadi) 		2930006000NRG23210220232124969 21/02/2023 Thambidurai 2930006WL062200 Thambidurai 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Thambidurai PALLAVAN GRAMA BANK(607052)
137 UTHANGARAI TN-30-006-026-026/803-A
(Periyathallapadi) 		2930006000NRG23210220232124970 21/02/2023 Sakthivel 2930006WL062200 Sakthivel 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005713912 Sakthivel INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-026-026/903-a
(Periyathallapadi) 		2930006000NRG23210220232124972 21/02/2023 Ilango 2930006WL062200 Ilango 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005713912 Ilango INDIA POST PAYMENTS BANK LIMITED(508528)
139 UTHANGARAI TN-30-006-026-026/933-A
(Periyathallapadi) 		2930006000NRG23210220232124904 21/02/2023 Raman 2930006WL062197 Raman 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 Raman PALLAVAN GRAMA BANK(607052)
SubTotal 56466 56466
Total 169521 169521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210223APB_FTO_1578150 Indian Bank IDIB000S062 SINGARAPETTAI 2430
2 UTHANGARAI TN2930006_210223APB_FTO_1578150 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 108972
3 UTHANGARAI TN2930006_210223APB_FTO_1578150 State Bank of India SBIN0007008 VISHAMANGALAM 843
4 UTHANGARAI TN2930006_210223APB_FTO_1578150 State Bank of India SBIN0007495 R MY UTHANGARAI 810
5 UTHANGARAI TN2930006_210223APB_FTO_1578150 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 56466

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