Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422APB_FTO_12286
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-30-006-009-001/1284-A
(Karapattu) 		2930006000NRG22010420222663866 04/04/2022 Rani 2930006WL052024 Rani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-009-001/1355-A
(Karapattu) 		2930006000NRG22010420222663867 04/04/2022 Ramya 2930006WL052024 Ramya 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
3 UTHANGARAI TN-30-006-009-002/819
(Karapattu) 		2930006000NRG22010420222664207 04/04/2022 kaasiyammal 2930006WL052030 kaasiyammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 kaasiyammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-009-003/1371-A
(Karapattu) 		2930006000NRG22010420222663871 04/04/2022 Thenmozhi 2930006WL052024 Thenmozhi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Thenmozhi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-009-003/1423-A
(Karapattu) 		2930006000NRG22010420222663872 04/04/2022 Selvarani 2930006WL052024 Selvarani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Selvarani INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-009-004/1097-A
(Karapattu) 		2930006000NRG22010420222664208 04/04/2022 Alamelu 2930006WL052030 Alamelu 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-009-004/1143-A
(Karapattu) 		2930006000NRG22010420222664209 04/04/2022 Lalitha 2930006WL052030 Lalitha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Lalitha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-009-004/1148-A
(Karapattu) 		2930006000NRG22010420222664210 04/04/2022 Sangeetha 2930006WL052030 Sangeetha 00176 IDIB000K109 1000 1000 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-009-004/1150-A
(Karapattu) 		2930006000NRG22010420222664211 04/04/2022 Valarmathi 2930006WL052030 Valarmathi 00176 IDIB000K109 1000 1000 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-009-004/1155-A
(Karapattu) 		2930006000NRG22010420222664212 04/04/2022 Eshwari 2930006WL052030 Eshwari 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Eshwari INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-009-004/1161-A
(Karapattu) 		2930006000NRG22010420222664213 04/04/2022 Uma 2930006WL052030 Uma 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Uma INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-009-004/1221-A
(Karapattu) 		2930006000NRG22010420222664214 04/04/2022 Manickam 2930006WL052030 Manickam 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Manickam INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-009-004/1308-A
(Karapattu) 		2930006000NRG22010420222664215 04/04/2022 Aruna 2930006WL052030 Aruna 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Aruna INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-009-005/949-A
(Karapattu) 		2930006000NRG22010420222663877 04/04/2022 Dharuman 2930006WL052024 Dharuman 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Dharuman INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-009-008/417-A
(Karapattu) 		2930006000NRG22010420222664217 04/04/2022 Madhu 2930006WL052030 Madhu 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Madhu INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-009-009/10-A
(Karapattu) 		2930006000NRG22010420222664218 04/04/2022 Malliga 2930006WL052030 Malliga 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-009-009/1006-A
(Karapattu) 		2930006000NRG22010420222663880 04/04/2022 Malar 2930006WL052024 Malar 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-009-009/103-A
(Karapattu) 		2930006000NRG22010420222664219 04/04/2022 Vijaya 2930006WL052030 Vijaya 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-009-009/1033-A
(Karapattu) 		2930006000NRG22010420222664220 04/04/2022 ranjetham 2930006WL052030 ranjetham 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 ranjetham INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-009-009/1038
(Karapattu) 		2930006000NRG22010420222664124 04/04/2022 Ramajayam 2930006WL052028 Ramajayam 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Ramajayam INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-009-009/1045-A
(Karapattu) 		2930006000NRG22010420222663881 04/04/2022 Rukkumani 2930006WL052024 Rukkumani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Rukkumani INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-009-009/1060-A
(Karapattu) 		2930006000NRG22010420222664222 04/04/2022 Eswari 2930006WL052030 Eswari 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Eswari INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-009-009/1076-A
(Karapattu) 		2930006000NRG22010420222664223 04/04/2022 Kumari 2930006WL052030 Kumari 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kumari INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-009-009/1077-A
(Karapattu) 		2930006000NRG22010420222663882 04/04/2022 Sathya 2930006WL052024 Sathya 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sathya INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-009-009/1079-A
(Karapattu) 		2930006000NRG22010420222663883 04/04/2022 Muthulakshmi 2930006WL052024 Muthulakshmi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-009-009/1083
(Karapattu) 		2930006000NRG22010420222664126 04/04/2022 Alamelu 2930006WL052028 Alamelu 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-009-009/110-A
(Karapattu) 		2930006000NRG22010420222663884 04/04/2022 Gandhi 2930006WL052024 Gandhi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Gandhi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-009-009/1127
(Karapattu) 		2930006000NRG22010420222664224 04/04/2022 Kanchana 2930006WL052030 Kanchana 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kanchana INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-009-009/1128
(Karapattu) 		2930006000NRG22010420222664225 04/04/2022 Bathma 2930006WL052030 Bathma 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Bathma INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-009-009/115-A
(Karapattu) 		2930006000NRG22010420222664127 04/04/2022 Govindhammal 2930006WL052028 Govindhammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Govindhammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-009-009/1184-A
(Karapattu) 		2930006000NRG22010420222664227 04/04/2022 Amutha 2930006WL052030 Amutha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-009-009/1215-A
(Karapattu) 		2930006000NRG22010420222664129 04/04/2022 Mari 2930006WL052028 Mari 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Mari INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-009-009/1216-A
(Karapattu) 		2930006000NRG22010420222664228 04/04/2022 Kuppammal 2930006WL052030 Kuppammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kuppammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-009-009/1230-A
(Karapattu) 		2930006000NRG22010420222663886 04/04/2022 Poongodi 2930006WL052024 Poongodi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Poongodi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-009-009/124-A
(Karapattu) 		2930006000NRG22010420222663887 04/04/2022 Pounu 2930006WL052024 Pounu 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Pounu INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-009-009/1247-A
(Karapattu) 		2930006000NRG22010420222663888 04/04/2022 Parasakthi 2930006WL052024 Parasakthi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Parasakthi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-009-009/125-A
(Karapattu) 		2930006000NRG22010420222664229 04/04/2022 Elavarasi 2930006WL052030 Elavarasi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Elavarasi FINCARE SMALL FINANCE BANK LTD(608304)
38 UTHANGARAI TN-30-006-009-009/1257-A
(Karapattu) 		2930006000NRG22010420222663889 04/04/2022 Selvi 2930006WL052024 Selvi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-009-009/1294-A
(Karapattu) 		2930006000NRG22010420222663890 04/04/2022 Punitha 2930006WL052024 Punitha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Punitha INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-009-009/13-A
(Karapattu) 		2930006000NRG22010420222664230 04/04/2022 Dhanalakshmi 2930006WL052030 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-009-009/132-A
(Karapattu) 		2930006000NRG22010420222664131 04/04/2022 Sala 2930006WL052028 Sala 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sala INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-009-009/1339-A
(Karapattu) 		2930006000NRG22010420222664132 04/04/2022 Masila 2930006WL052028 Masila 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Masila INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-009-009/1377-A
(Karapattu) 		2930006000NRG22010420222664231 04/04/2022 Vasugi 2930006WL052030 Vasugi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Vasugi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-009-009/138-A
(Karapattu) 		2930006000NRG22010420222664133 04/04/2022 Peruma 2930006WL052028 Peruma 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Peruma INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-009-009/14-A
(Karapattu) 		2930006000NRG22010420222664232 04/04/2022 Pachaiyammal 2930006WL052030 Pachaiyammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Pachaiyammal INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-009-009/141-A
(Karapattu) 		2930006000NRG22010420222664134 04/04/2022 Chinnapillai 2930006WL052028 Chinnapillai 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Chinnapillai INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-009-009/147-A
(Karapattu) 		2930006000NRG22010420222664234 04/04/2022 Banumathi 2930006WL052030 Banumathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Banumathi FINCARE SMALL FINANCE BANK LTD(608304)
48 UTHANGARAI TN-30-006-009-009/149-A
(Karapattu) 		2930006000NRG22010420222664135 04/04/2022 Nirmala 2930006WL052028 Nirmala 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Nirmala INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-009-009/15-A
(Karapattu) 		2930006000NRG22010420222664235 04/04/2022 Rani 2930006WL052030 Rani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-009-009/155-A
(Karapattu) 		2930006000NRG22010420222664138 04/04/2022 Murugammal 2930006WL052028 Murugammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Murugammal UNION BANK OF INDIA(508500)
51 UTHANGARAI TN-30-006-009-009/157-A
(Karapattu) 		2930006000NRG22010420222664141 04/04/2022 Palaniyammal 2930006WL052028 Palaniyammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-009-009/16-A
(Karapattu) 		2930006000NRG22010420222664237 04/04/2022 Govindhi 2930006WL052030 Govindhi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Govindhi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-009-009/164-A
(Karapattu) 		2930006000NRG22010420222663891 04/04/2022 Suguna 2930006WL052024 Suguna 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Suguna INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-009-009/17-A
(Karapattu) 		2930006000NRG22010420222664238 04/04/2022 Sellammal 2930006WL052030 Sellammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sellammal INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-009-009/18-A
(Karapattu) 		2930006000NRG22010420222664239 04/04/2022 Vijiya 2930006WL052030 Vijiya 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Vijiya INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-009-009/183-A
(Karapattu) 		2930006000NRG22010420222664240 04/04/2022 Valarmathi 2930006WL052030 Valarmathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-009-009/188-A
(Karapattu) 		2930006000NRG22010420222664241 04/04/2022 Santha 2930006WL052030 Santha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Santha INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-009-009/19-A
(Karapattu) 		2930006000NRG22010420222664242 04/04/2022 Rajikumari 2930006WL052030 Rajikumari 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Rajikumari INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-009-009/20-A
(Karapattu) 		2930006000NRG22010420222664243 04/04/2022 Pushpa 2930006WL052030 Pushpa 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Pushpa INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-009-009/21-A
(Karapattu) 		2930006000NRG22010420222664244 04/04/2022 Shanthi 2930006WL052030 Shanthi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-009-009/217-A
(Karapattu) 		2930006000NRG22010420222664144 04/04/2022 Mangai 2930006WL052028 Mangai 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Mangai INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-009-009/22-A
(Karapattu) 		2930006000NRG22010420222664245 04/04/2022 Jaya 2930006WL052030 Jaya 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Jaya INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-009-009/222-A
(Karapattu) 		2930006000NRG22010420222664246 04/04/2022 Ambika 2930006WL052030 Ambika 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Ambika INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-009-009/225-A
(Karapattu) 		2930006000NRG22010420222663892 04/04/2022 Jamunarani 2930006WL052024 Jamunarani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Jamunarani INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-009-009/233-A
(Karapattu) 		2930006000NRG22010420222664146 04/04/2022 Janagi 2930006WL052028 Janagi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Janagi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-009-009/239-A
(Karapattu) 		2930006000NRG22010420222664147 04/04/2022 Chennapappa 2930006WL052028 Chennapappa 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Chennapappa INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-009-009/240-A
(Karapattu) 		2930006000NRG22010420222663893 04/04/2022 Maliga 2930006WL052024 Maliga 00176 IDIB000K109 1638 1638 Processed 05/05/2022 020520291 Maliga INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-009-009/246-A
(Karapattu) 		2930006000NRG22010420222663894 04/04/2022 Lakshmi 2930006WL052024 Lakshmi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-009-009/254-A
(Karapattu) 		2930006000NRG22010420222664148 04/04/2022 Muniyammal 2930006WL052028 Muniyammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Muniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 UTHANGARAI TN-30-006-009-009/255-A
(Karapattu) 		2930006000NRG22010420222664149 04/04/2022 Murugammal 2930006WL052028 Murugammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Murugammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-009-009/256-A
(Karapattu) 		2930006000NRG22010420222664250 04/04/2022 Pachaiyammal 2930006WL052030 Pachaiyammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Pachaiyammal INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-009-009/257-A
(Karapattu) 		2930006000NRG22010420222664150 04/04/2022 Dhanabakiyam 2930006WL052028 Dhanabakiyam 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Dhanabakiyam INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-009-009/258-A
(Karapattu) 		2930006000NRG22010420222663895 04/04/2022 Deepa 2930006WL052024 Deepa 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Deepa INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-009-009/260-A
(Karapattu) 		2930006000NRG22010420222664251 04/04/2022 Alamelu 2930006WL052030 Alamelu 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-009-009/272-A
(Karapattu) 		2930006000NRG22010420222663896 04/04/2022 Raja 2930006WL052024 Raja 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Raja INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-009-009/273-A
(Karapattu) 		2930006000NRG22010420222663897 04/04/2022 Asotha 2930006WL052024 Asotha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Asotha INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-009-009/273-A
(Karapattu) 		2930006000NRG22010420222663898 04/04/2022 Govindhasamy 2930006WL052024 Govindhasamy 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Govindhasamy INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-009-009/276-A
(Karapattu) 		2930006000NRG22010420222663900 04/04/2022 Kalyani 2930006WL052024 Kalyani 00176 IDIB000K109 800 800 Processed 05/05/2022 020520291 Kalyani INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-009-009/280-A
(Karapattu) 		2930006000NRG22010420222663901 04/04/2022 Madhammal 2930006WL052024 Madhammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Madhammal INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-009-009/281-A
(Karapattu) 		2930006000NRG22010420222663902 04/04/2022 Madhu 2930006WL052024 Madhu 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Madhu INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-009-009/308-A
(Karapattu) 		2930006000NRG22010420222663903 04/04/2022 Chitra 2930006WL052024 Chitra 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Chitra PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-009-009/324-A
(Karapattu) 		2930006000NRG22010420222663905 04/04/2022 Rukku 2930006WL052024 Rukku 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Rukku INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-009-009/325-A
(Karapattu) 		2930006000NRG22010420222663906 04/04/2022 Dhanalakshmi 2930006WL052024 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-009-009/327-A
(Karapattu) 		2930006000NRG22010420222663907 04/04/2022 Santhi 2930006WL052024 Santhi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-009-009/335-A
(Karapattu) 		2930006000NRG22010420222663908 04/04/2022 prama 2930006WL052024 prama 00176 IDIB000K109 1000 1000 Processed 05/05/2022 020520291 prama INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-009-009/341-A
(Karapattu) 		2930006000NRG22010420222663909 04/04/2022 Kaliyammal 2930006WL052024 Kaliyammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kaliyammal INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-009-009/342-A
(Karapattu) 		2930006000NRG22010420222663910 04/04/2022 Pushpa 2930006WL052024 Pushpa 00176 IDIB000K109 1638 1638 Processed 05/05/2022 020520291 Pushpa INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-009-009/357-A
(Karapattu) 		2930006000NRG22010420222663911 04/04/2022 Rani 2930006WL052024 Rani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-009-009/365-A
(Karapattu) 		2930006000NRG22010420222664151 04/04/2022 Vijaya 2930006WL052028 Vijaya 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-009-009/367-A
(Karapattu) 		2930006000NRG22010420222664152 04/04/2022 Ellammal 2930006WL052028 Ellammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Ellammal INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-009-009/369-A
(Karapattu) 		2930006000NRG22010420222664153 04/04/2022 malliga 2930006WL052028 malliga 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 malliga INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-009-009/376-A
(Karapattu) 		2930006000NRG22010420222664155 04/04/2022 Vasantha 2930006WL052028 Vasantha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-009-009/377-A
(Karapattu) 		2930006000NRG22010420222664156 04/04/2022 Anjala 2930006WL052028 Anjala 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Anjala INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-009-009/378-A
(Karapattu) 		2930006000NRG22010420222664157 04/04/2022 Sumathi 2930006WL052028 Sumathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-009-009/383-A
(Karapattu) 		2930006000NRG22010420222664158 04/04/2022 Govindhi 2930006WL052028 Govindhi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Govindhi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-009-009/399-A
(Karapattu) 		2930006000NRG22010420222664252 04/04/2022 Indirani 2930006WL052030 Indirani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-009-009/4-A
(Karapattu) 		2930006000NRG22010420222664253 04/04/2022 Malliga 2930006WL052030 Malliga 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-009-009/410-A
(Karapattu) 		2930006000NRG22010420222664254 04/04/2022 Sivagami 2930006WL052030 Sivagami 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sivagami INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-009-009/414-A
(Karapattu) 		2930006000NRG22010420222664255 04/04/2022 Rajamanickam 2930006WL052030 Rajamanickam 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Rajamanickam INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-009-009/418-A
(Karapattu) 		2930006000NRG22010420222664256 04/04/2022 Manjula 2930006WL052030 Manjula 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-009-009/421-A
(Karapattu) 		2930006000NRG22010420222664257 04/04/2022 Selvi 2930006WL052030 Selvi 00176 IDIB000K109 1638 1638 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-009-009/425-A
(Karapattu) 		2930006000NRG22010420222664258 04/04/2022 Chennammal 2930006WL052030 Chennammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-009-009/445-A
(Karapattu) 		2930006000NRG22010420222664259 04/04/2022 Parimala 2930006WL052030 Parimala 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Parimala INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-009-009/470-A
(Karapattu) 		2930006000NRG22010420222664260 04/04/2022 Jothi 2930006WL052030 Jothi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-009-009/472-A
(Karapattu) 		2930006000NRG22010420222664159 04/04/2022 Selvi 2930006WL052028 Selvi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-009-009/476-A
(Karapattu) 		2930006000NRG22010420222663912 04/04/2022 Chinnathai 2930006WL052024 Chinnathai 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-009-009/477-A
(Karapattu) 		2930006000NRG22010420222664261 04/04/2022 Sanmugam 2930006WL052030 Sanmugam 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sanmugam INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-009-009/483-A
(Karapattu) 		2930006000NRG22010420222664161 04/04/2022 Navaneetham 2930006WL052028 Navaneetham 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Navaneetham INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-009-009/485-A
(Karapattu) 		2930006000NRG22010420222663913 04/04/2022 Unnamalai 2930006WL052024 Unnamalai 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-009-009/497-A
(Karapattu) 		2930006000NRG22010420222663914 04/04/2022 Panchalai 2930006WL052024 Panchalai 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Panchalai INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-009-009/52-A
(Karapattu) 		2930006000NRG22010420222664263 04/04/2022 Vasantha 2930006WL052030 Vasantha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-009-009/521-A
(Karapattu) 		2930006000NRG22010420222663917 04/04/2022 Dhangaraji 2930006WL052024 Dhangaraji 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Dhangaraji INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-009-009/524-A
(Karapattu) 		2930006000NRG22010420222664264 04/04/2022 Mari 2930006WL052030 Mari 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Mari INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-009-009/527-A
(Karapattu) 		2930006000NRG22010420222664265 04/04/2022 Cinnathai 2930006WL052030 Cinnathai 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Cinnathai INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-009-009/528-A
(Karapattu) 		2930006000NRG22010420222664266 04/04/2022 Kamala 2930006WL052030 Kamala 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-009-009/53-A
(Karapattu) 		2930006000NRG22010420222664267 04/04/2022 Krishnaveni 2930006WL052030 Krishnaveni 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-009-009/531-A
(Karapattu) 		2930006000NRG22010420222664268 04/04/2022 Neela 2930006WL052030 Neela 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Neela INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-009-009/533-A
(Karapattu) 		2930006000NRG22010420222664269 04/04/2022 Amaravathi 2930006WL052030 Amaravathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Amaravathi INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-009-009/535-A
(Karapattu) 		2930006000NRG22010420222664270 04/04/2022 Bharathi 2930006WL052030 Bharathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Bharathi INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-009-009/538-A
(Karapattu) 		2930006000NRG22010420222664271 04/04/2022 Kanngi 2930006WL052030 Kanngi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kanngi INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-009-009/539-A
(Karapattu) 		2930006000NRG22010420222664272 04/04/2022 Santhi 2930006WL052030 Santhi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-009-009/54-A
(Karapattu) 		2930006000NRG22010420222664274 04/04/2022 Indhira 2930006WL052030 Indhira 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Indhira INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-009-009/541-A
(Karapattu) 		2930006000NRG22010420222664275 04/04/2022 Madhu 2930006WL052030 Madhu 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Madhu INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-009-009/542-A
(Karapattu) 		2930006000NRG22010420222664276 04/04/2022 Cithira 2930006WL052030 Cithira 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Cithira INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-009-009/545-A
(Karapattu) 		2930006000NRG22010420222664162 04/04/2022 Pappathi 2930006WL052028 Pappathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Pappathi INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-009-009/554-A
(Karapattu) 		2930006000NRG22010420222664163 04/04/2022 Ellammal 2930006WL052028 Ellammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Ellammal INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-009-009/555-A
(Karapattu) 		2930006000NRG22010420222664277 04/04/2022 Jothi 2930006WL052030 Jothi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-009-009/556-A
(Karapattu) 		2930006000NRG22010420222664278 04/04/2022 JAGADEESHWARI 2930006WL052030 JAGADEESHWARI 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 JAGADEESHWARI INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-009-009/557-A
(Karapattu) 		2930006000NRG22010420222664279 04/04/2022 Chandhiran 2930006WL052030 Chandhiran 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Chandhiran INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-009-009/561-A
(Karapattu) 		2930006000NRG22010420222664165 04/04/2022 Chinnapappa 2930006WL052028 Chinnapappa 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Chinnapappa INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-009-009/562-A
(Karapattu) 		2930006000NRG22010420222664280 04/04/2022 Pappathi 2930006WL052030 Pappathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Pappathi INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-009-009/569-A
(Karapattu) 		2930006000NRG22010420222664281 04/04/2022 Sathiya 2930006WL052030 Sathiya 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-009-009/57-A
(Karapattu) 		2930006000NRG22010420222664282 04/04/2022 Murugan 2930006WL052030 Murugan 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Murugan INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-009-009/580-A
(Karapattu) 		2930006000NRG22010420222663918 04/04/2022 Saraswathi 2930006WL052024 Saraswathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Saraswathi INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-009-009/582-A
(Karapattu) 		2930006000NRG22010420222663919 04/04/2022 Indiraganthi 2930006WL052024 Indiraganthi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Indiraganthi INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-009-009/583-A
(Karapattu) 		2930006000NRG22010420222663920 04/04/2022 Indhiragandhi 2930006WL052024 Indhiragandhi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Indhiragandhi INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-009-009/585-A
(Karapattu) 		2930006000NRG22010420222664283 04/04/2022 Moorthi 2930006WL052030 Moorthi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Moorthi INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-009-009/586-A
(Karapattu) 		2930006000NRG22010420222663921 04/04/2022 Krishnaveni 2930006WL052024 Krishnaveni 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-009-009/589-A
(Karapattu) 		2930006000NRG22010420222663922 04/04/2022 Alamelu 2930006WL052024 Alamelu 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-009-009/60-A
(Karapattu) 		2930006000NRG22010420222664284 04/04/2022 Baby 2930006WL052030 Baby 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Baby INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-009-009/600-A
(Karapattu) 		2930006000NRG22010420222663923 04/04/2022 Vennila 2930006WL052024 Vennila 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-009-009/602-A
(Karapattu) 		2930006000NRG22010420222663924 04/04/2022 Santhi 2930006WL052024 Santhi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-009-009/610-A
(Karapattu) 		2930006000NRG22010420222663925 04/04/2022 Rajeswari 2930006WL052024 Rajeswari 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-009-009/611-A
(Karapattu) 		2930006000NRG22010420222664166 04/04/2022 Kannaki 2930006WL052028 Kannaki 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kannaki INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-009-009/615-A
(Karapattu) 		2930006000NRG22010420222663926 04/04/2022 Alamelu 2930006WL052024 Alamelu 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-009-009/63-A
(Karapattu) 		2930006000NRG22010420222664285 04/04/2022 Akila 2930006WL052030 Akila 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Akila INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-009-009/64-A
(Karapattu) 		2930006000NRG22010420222664286 04/04/2022 Banumathi 2930006WL052030 Banumathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Banumathi INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-009-009/640-A
(Karapattu) 		2930006000NRG22010420222663930 04/04/2022 Kasiyammal 2930006WL052024 Kasiyammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kasiyammal INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-009-009/642-A
(Karapattu) 		2930006000NRG22010420222663931 04/04/2022 Asotha 2930006WL052024 Asotha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Asotha INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-009-009/66-A
(Karapattu) 		2930006000NRG22010420222664287 04/04/2022 Selvi 2930006WL052030 Selvi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-009-009/661-A
(Karapattu) 		2930006000NRG22010420222663932 04/04/2022 Murugesan 2930006WL052024 Murugesan 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Murugesan INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-009-009/662-A
(Karapattu) 		2930006000NRG22010420222663933 04/04/2022 Lakshmi 2930006WL052024 Lakshmi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-009-009/669-A
(Karapattu) 		2930006000NRG22010420222663934 04/04/2022 Santha 2930006WL052024 Santha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Santha INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-009-009/671-A
(Karapattu) 		2930006000NRG22010420222663935 04/04/2022 Thenmozhi 2930006WL052024 Thenmozhi 00176 IDIB000K109 1638 1638 Processed 05/05/2022 020520291 Thenmozhi INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-009-009/675-A
(Karapattu) 		2930006000NRG22010420222663936 04/04/2022 Jeeva 2930006WL052024 Jeeva 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Jeeva INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-009-009/69-A
(Karapattu) 		2930006000NRG22010420222664288 04/04/2022 Thangam 2930006WL052030 Thangam 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Thangam INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-009-009/690-A
(Karapattu) 		2930006000NRG22010420222663937 04/04/2022 Navamani 2930006WL052024 Navamani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Navamani INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-009-009/7-A
(Karapattu) 		2930006000NRG22010420222664289 04/04/2022 Manila 2930006WL052030 Manila 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Manila INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-009-009/701-A
(Karapattu) 		2930006000NRG22010420222664290 04/04/2022 Muniyammal 2930006WL052030 Muniyammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-009-009/709-A
(Karapattu) 		2930006000NRG22010420222663938 04/04/2022 Bakkiyam 2930006WL052024 Bakkiyam 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Bakkiyam INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-009-009/726-A
(Karapattu) 		2930006000NRG22010420222664291 04/04/2022 Madhu 2930006WL052030 Madhu 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Madhu INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-009-009/733-A
(Karapattu) 		2930006000NRG22010420222664292 04/04/2022 Kamala 2930006WL052030 Kamala 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-009-009/734-A
(Karapattu) 		2930006000NRG22010420222664293 04/04/2022 Malliga 2930006WL052030 Malliga 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-009-009/75-A
(Karapattu) 		2930006000NRG22010420222664294 04/04/2022 Manjula 2930006WL052030 Manjula 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-009-009/750-A
(Karapattu) 		2930006000NRG22010420222664295 04/04/2022 Kalliyammal 2930006WL052030 Kalliyammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kalliyammal INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-009-009/751-A
(Karapattu) 		2930006000NRG22010420222663939 04/04/2022 Boovasi 2930006WL052024 Boovasi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Boovasi INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-009-009/758-A
(Karapattu) 		2930006000NRG22010420222663940 04/04/2022 Vijirani 2930006WL052024 Vijirani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Vijirani INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-009-009/76-A
(Karapattu) 		2930006000NRG22010420222664296 04/04/2022 Jayalakshmi 2930006WL052030 Jayalakshmi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-009-009/763-A
(Karapattu) 		2930006000NRG22010420222664167 04/04/2022 Amsaveni 2930006WL052028 Amsaveni 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Amsaveni INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-009-009/772-A
(Karapattu) 		2930006000NRG22010420222663941 04/04/2022 Madhu 2930006WL052024 Madhu 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Madhu INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-009-009/774-A
(Karapattu) 		2930006000NRG22010420222663942 04/04/2022 Kannagi 2930006WL052024 Kannagi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kannagi INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-009-009/776-A
(Karapattu) 		2930006000NRG22010420222663943 04/04/2022 Kavitha 2930006WL052024 Kavitha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-009-009/778-A
(Karapattu) 		2930006000NRG22010420222663944 04/04/2022 Rashma 2930006WL052024 Rashma 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Rashma INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-009-009/782-A
(Karapattu) 		2930006000NRG22010420222663945 04/04/2022 Muniyammal 2930006WL052024 Muniyammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-009-009/794-A
(Karapattu) 		2930006000NRG22010420222664297 04/04/2022 Kalpana 2930006WL052030 Kalpana 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kalpana INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-009-009/799-A
(Karapattu) 		2930006000NRG22010420222663946 04/04/2022 Cithira 2930006WL052024 Cithira 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Cithira INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-009-009/809-A
(Karapattu) 		2930006000NRG22010420222663947 04/04/2022 Shanthi 2930006WL052024 Shanthi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-009-009/81-A
(Karapattu) 		2930006000NRG22010420222664298 04/04/2022 Rani 2930006WL052030 Rani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-009-009/810-A
(Karapattu) 		2930006000NRG22010420222664168 04/04/2022 Nathini 2930006WL052028 Nathini 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Nathini INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-009-009/811-A
(Karapattu) 		2930006000NRG22010420222663948 04/04/2022 Chellammal 2930006WL052024 Chellammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Chellammal INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-009-009/815-A
(Karapattu) 		2930006000NRG22010420222663949 04/04/2022 Sujatha 2930006WL052024 Sujatha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sujatha INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-009-009/817-A
(Karapattu) 		2930006000NRG22010420222663950 04/04/2022 Bhuvaneshwari 2930006WL052024 Bhuvaneshwari 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Bhuvaneshwari INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-009-009/821-A
(Karapattu) 		2930006000NRG22010420222664169 04/04/2022 Sangeetha 2930006WL052028 Sangeetha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-009-009/829-A
(Karapattu) 		2930006000NRG22010420222664300 04/04/2022 Nalini 2930006WL052030 Nalini 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Nalini INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-009-009/830-A
(Karapattu) 		2930006000NRG22010420222663951 04/04/2022 Muthulakshmi 2930006WL052024 Muthulakshmi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-009-009/844-A
(Karapattu) 		2930006000NRG22010420222663953 04/04/2022 Chennapappa 2930006WL052024 Chennapappa 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Chennapappa INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-009-009/85-A
(Karapattu) 		2930006000NRG22010420222664301 04/04/2022 Mahalakshmi 2930006WL052030 Mahalakshmi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Mahalakshmi INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-009-009/856-A
(Karapattu) 		2930006000NRG22010420222663954 04/04/2022 Menachi 2930006WL052024 Menachi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Menachi INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-009-009/858-A
(Karapattu) 		2930006000NRG22010420222663955 04/04/2022 Kalyani 2930006WL052024 Kalyani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kalyani INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-009-009/861-A
(Karapattu) 		2930006000NRG22010420222664170 04/04/2022 Vijayalakshmi 2930006WL052028 Vijayalakshmi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-009-009/871-A
(Karapattu) 		2930006000NRG22010420222663956 04/04/2022 Veratham 2930006WL052024 Veratham 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Veratham INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-009-009/872-A
(Karapattu) 		2930006000NRG22010420222664172 04/04/2022 Sagunthala 2930006WL052028 Sagunthala 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sagunthala INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-009-009/875-A
(Karapattu) 		2930006000NRG22010420222664302 04/04/2022 Muthayee 2930006WL052030 Muthayee 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Muthayee INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-009-009/879-A
(Karapattu) 		2930006000NRG22010420222663957 04/04/2022 Devagi 2930006WL052024 Devagi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Devagi INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-009-009/88-A
(Karapattu) 		2930006000NRG22010420222664303 04/04/2022 Selvi 2930006WL052030 Selvi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-009-009/881-A
(Karapattu) 		2930006000NRG22010420222663958 04/04/2022 Dhanbakkiyam 2930006WL052024 Dhanbakkiyam 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Dhanbakkiyam INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-009-009/899-A
(Karapattu) 		2930006000NRG22010420222663959 04/04/2022 Jayakodi 2930006WL052024 Jayakodi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Jayakodi INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-009-009/921-A
(Karapattu) 		2930006000NRG22010420222664304 04/04/2022 Ranjitham 2930006WL052030 Ranjitham 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Ranjitham INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-009-009/924-A
(Karapattu) 		2930006000NRG22010420222664305 04/04/2022 Manikkam 2930006WL052030 Manikkam 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Manikkam INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-009-009/933-A
(Karapattu) 		2930006000NRG22010420222663960 04/04/2022 Chethra 2930006WL052024 Chethra 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Chethra INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-009-009/940-A
(Karapattu) 		2930006000NRG22010420222664306 04/04/2022 Anandhi 2930006WL052030 Anandhi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Anandhi INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-009-009/944-a
(Karapattu) 		2930006000NRG22010420222663961 04/04/2022 Annammal 2930006WL052024 Annammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Annammal INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-009-009/945-a
(Karapattu) 		2930006000NRG22010420222663962 04/04/2022 Sangamithra 2930006WL052024 Sangamithra 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sangamithra INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-009-009/947-a
(Karapattu) 		2930006000NRG22010420222663963 04/04/2022 Nagammal 2930006WL052024 Nagammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Nagammal INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-009-009/959-A
(Karapattu) 		2930006000NRG22010420222664173 04/04/2022 Soundari 2930006WL052028 Soundari 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Soundari INDIAN OVERSEAS BANK(508541)
206 UTHANGARAI TN-30-006-009-009/968-A
(Karapattu) 		2930006000NRG22010420222664308 04/04/2022 Santhi 2930006WL052030 Santhi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-009-009/969-A
(Karapattu) 		2930006000NRG22010420222664174 04/04/2022 Murugammal 2930006WL052028 Murugammal 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Murugammal INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-009-009/972-A
(Karapattu) 		2930006000NRG22010420222664175 04/04/2022 Nirmala 2930006WL052028 Nirmala 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Nirmala INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-009-009/977-A
(Karapattu) 		2930006000NRG22010420222663964 04/04/2022 Renuga 2930006WL052024 Renuga 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Renuga INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-009-009/98-A
(Karapattu) 		2930006000NRG22010420222664176 04/04/2022 Shoba 2930006WL052028 Shoba 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Shoba INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-009-009/982-A
(Karapattu) 		2930006000NRG22010420222664309 04/04/2022 Govindharaj 2930006WL052030 Govindharaj 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Govindharaj INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-009-009/983-A
(Karapattu) 		2930006000NRG22010420222664310 04/04/2022 Vasugi 2930006WL052030 Vasugi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Vasugi INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-009-009/99-A
(Karapattu) 		2930006000NRG22010420222664177 04/04/2022 Unnamalai 2930006WL052028 Unnamalai 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-009-009/993-A
(Karapattu) 		2930006000NRG22010420222664178 04/04/2022 Lakshmi 2930006WL052028 Lakshmi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-009-012/1356-A
(Karapattu) 		2930006000NRG22010420222664179 04/04/2022 Sasikala 2930006WL052028 Sasikala 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sasikala INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-009-013/1142-A
(Karapattu) 		2930006000NRG22010420222663965 04/04/2022 Periyapappa 2930006WL052024 Periyapappa 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Periyapappa INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-009-015/1190-A
(Karapattu) 		2930006000NRG22010420222664311 04/04/2022 Nathiya 2930006WL052030 Nathiya 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Nathiya INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-009-015/1210-A
(Karapattu) 		2930006000NRG22010420222664312 04/04/2022 Rani 2930006WL052030 Rani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-009-015/1249-A
(Karapattu) 		2930006000NRG22010420222664313 04/04/2022 Sathiya 2930006WL052030 Sathiya 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-009-015/1254-A
(Karapattu) 		2930006000NRG22010420222664314 04/04/2022 Dhanalakshmi 2930006WL052030 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Dhanalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
221 UTHANGARAI TN-30-006-009-015/1273-A
(Karapattu) 		2930006000NRG22010420222664315 04/04/2022 Kanjana 2930006WL052030 Kanjana 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kanjana INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-009-015/1300-A
(Karapattu) 		2930006000NRG22010420222664316 04/04/2022 theanmozhly 2930006WL052030 theanmozhly 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 theanmozhly INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-009-015/1312-A
(Karapattu) 		2930006000NRG22010420222664317 04/04/2022 Selvi 2930006WL052030 Selvi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-009-015/1343-A
(Karapattu) 		2930006000NRG22010420222664318 04/04/2022 Aruna 2930006WL052030 Aruna 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Aruna INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-009-015/1365-A
(Karapattu) 		2930006000NRG22010420222664319 04/04/2022 Usha 2930006WL052030 Usha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Usha INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-009-015/1379-A
(Karapattu) 		2930006000NRG22010420222664321 04/04/2022 Pasumathi 2930006WL052030 Pasumathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Pasumathi INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-009-015/1381-A
(Karapattu) 		2930006000NRG22010420222664322 04/04/2022 Sumathi 2930006WL052030 Sumathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-009-015/1382-A
(Karapattu) 		2930006000NRG22010420222664323 04/04/2022 Kaveri 2930006WL052030 Kaveri 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kaveri INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-009-015/1398-A
(Karapattu) 		2930006000NRG22010420222664324 04/04/2022 Kavitha 2930006WL052030 Kavitha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-009-015/1433-A
(Karapattu) 		2930006000NRG22010420222664325 04/04/2022 Uma 2930006WL052030 Uma 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Uma INDIAN BANK(607105)
231 UTHANGARAI TN-30-006-009-015/1442-A
(Karapattu) 		2930006000NRG22010420222664326 04/04/2022 Nandhini 2930006WL052030 Nandhini 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Nandhini INDIAN BANK(607105)
232 UTHANGARAI TN-30-006-009-015/1445-A
(Karapattu) 		2930006000NRG22010420222664327 04/04/2022 Vennila 2930006WL052030 Vennila 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-009-015/1456-A
(Karapattu) 		2930006000NRG22010420222664328 04/04/2022 Deepa 2930006WL052030 Deepa 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Deepa INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-009-015/2
(Karapattu) 		2930006000NRG22010420222664335 04/04/2022 Chanthira 2930006WL052030 Chanthira 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Chanthira INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-009-015/62-A
(Karapattu) 		2930006000NRG22010420222664336 04/04/2022 Neela 2930006WL052030 Neela 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Neela INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-009-016/1152-A
(Karapattu) 		2930006000NRG22010420222664337 04/04/2022 Jothi 2930006WL052030 Jothi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
237 UTHANGARAI TN-30-006-009-017/1011-A
(Karapattu) 		2930006000NRG22010420222663966 04/04/2022 Govindhammal 2930006WL052024 Govindhammal 00176 IDIB000K109 1000 1000 Processed 05/05/2022 020520291 Govindhammal INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-009-017/1122-A
(Karapattu) 		2930006000NRG22010420222663967 04/04/2022 Parvathi 2930006WL052024 Parvathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-009-017/1130-A
(Karapattu) 		2930006000NRG22010420222663968 04/04/2022 Thangamani 2930006WL052024 Thangamani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Thangamani INDIAN BANK(607105)
240 UTHANGARAI TN-30-006-009-017/1131
(Karapattu) 		2930006000NRG22010420222663969 04/04/2022 Sudha 2930006WL052024 Sudha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
241 UTHANGARAI TN-30-006-009-017/1133-A
(Karapattu) 		2930006000NRG22010420222664340 04/04/2022 Pushpa 2930006WL052030 Pushpa 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Pushpa INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-009-017/1156
(Karapattu) 		2930006000NRG22010420222663970 04/04/2022 Sumathi 2930006WL052024 Sumathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-009-017/1159-A
(Karapattu) 		2930006000NRG22010420222663971 04/04/2022 Selvi 2930006WL052024 Selvi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-009-017/1162-A
(Karapattu) 		2930006000NRG22010420222663972 04/04/2022 Peruma 2930006WL052024 Peruma 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Peruma INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-009-017/1163-A
(Karapattu) 		2930006000NRG22010420222663973 04/04/2022 Subasakthi 2930006WL052024 Subasakthi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Subasakthi INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-009-017/1243-A
(Karapattu) 		2930006000NRG22010420222663974 04/04/2022 Poongodi 2930006WL052024 Poongodi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Poongodi INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-009-017/1434-A
(Karapattu) 		2930006000NRG22010420222663975 04/04/2022 Soniya 2930006WL052024 Soniya 00176 IDIB000K109 1000 1000 Processed 05/05/2022 020520291 Soniya INDIAN BANK(607105)
248 UTHANGARAI TN-30-006-009-017/271
(Karapattu) 		2930006000NRG22010420222663985 04/04/2022 Sevatha 2930006WL052024 Sevatha 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sevatha INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-009-017/331-A
(Karapattu) 		2930006000NRG22010420222663986 04/04/2022 Magesh 2930006WL052024 Magesh 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Magesh INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-009-019/1337-A
(Karapattu) 		2930006000NRG22010420222663987 04/04/2022 Mani 2930006WL052024 Mani 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Mani INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-009-021/1000-A
(Karapattu) 		2930006000NRG22010420222663991 04/04/2022 Dheviga 2930006WL052024 Dheviga 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Dheviga INDIAN BANK(607105)
252 UTHANGARAI TN-30-006-009-021/1448-A
(Karapattu) 		2930006000NRG22010420222663992 04/04/2022 Sathya 2930006WL052024 Sathya 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sathya INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-009-022/1391-A
(Karapattu) 		2930006000NRG22010420222663996 04/04/2022 Sumathi 2930006WL052024 Sumathi 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-009-022/1393-A
(Karapattu) 		2930006000NRG22010420222663997 04/04/2022 Saroja 2930006WL052024 Saroja 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
255 UTHANGARAI TN-30-006-009-022/1421-A
(Karapattu) 		2930006000NRG22010420222663998 04/04/2022 Thanapooranam 2930006WL052024 Thanapooranam 00176 IDIB000K109 1200 1200 Processed 05/05/2022 020520291 Thanapooranam INDIAN BANK(607105)
SubTotal 306352 306352
Total 306352 306352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422APB_FTO_12286 Indian Bank IDIB000K109 KARAPATTU 306352

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