Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060323APB_FTO_1624981
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-30-006-030-030/482-A
(Thiruvanapatti) 		2930006000NRG23060320232213651 06/03/2023 Rajeswari 2930006WL064151 Rajeswari 00176 IDIB000P037 1040 1040 Processed 02/04/2023 005715345 Rajeswari INDIAN BANK(607105)
SubTotal 1040 1040
2 UTHANGARAI TN-30-006-030-004/857-A
(Thiruvanapatti) 		2930006000NRG23060320232213602 06/03/2023 Vijya 2930006WL064151 Vijya 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Vijya PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-030-030/107-A
(Thiruvanapatti) 		2930006000NRG23060320232213604 06/03/2023 Malar 2930006WL064151 Malar 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Malar PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-030-030/108-A
(Thiruvanapatti) 		2930006000NRG23060320232213605 06/03/2023 Meenachi 2930006WL064151 Meenachi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Meenachi PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-030-030/111-A
(Thiruvanapatti) 		2930006000NRG23060320232213606 06/03/2023 K.Valli 2930006WL064151 K.Valli 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 K.Valli PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-030-030/112-A
(Thiruvanapatti) 		2930006000NRG23060320232213607 06/03/2023 Kalpana 2930006WL064151 Kalpana 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Kalpana INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-030-030/114-A
(Thiruvanapatti) 		2930006000NRG23060320232213609 06/03/2023 Malliga 2930006WL064151 Malliga 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Malliga PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-030-030/115-A
(Thiruvanapatti) 		2930006000NRG23060320232213610 06/03/2023 Ganthimathi 2930006WL064151 Ganthimathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Ganthimathi PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-030-030/116-A
(Thiruvanapatti) 		2930006000NRG23060320232213611 06/03/2023 Kalpana 2930006WL064151 Kalpana 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Kalpana PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-030-030/12-A
(Thiruvanapatti) 		2930006000NRG23060320232213612 06/03/2023 Vasugi 2930006WL064151 Vasugi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Vasugi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-030-030/13-A
(Thiruvanapatti) 		2930006000NRG23060320232213613 06/03/2023 Rajeshwari 2930006WL064151 Rajeshwari 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Rajeshwari INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-030-030/163-A
(Thiruvanapatti) 		2930006000NRG23060320232213614 06/03/2023 Madhammal 2930006WL064151 Madhammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Madhammal PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-030-030/17-A
(Thiruvanapatti) 		2930006000NRG23060320232213615 06/03/2023 Vasantha 2930006WL064151 Vasantha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Vasantha INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-030-030/19-A
(Thiruvanapatti) 		2930006000NRG23060320232213616 06/03/2023 Uthira 2930006WL064151 Uthira 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Uthira PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-030-030/219-A
(Thiruvanapatti) 		2930006000NRG23060320232213617 06/03/2023 Radha 2930006WL064151 Radha 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005715345 Radha PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-030-030/3-A
(Thiruvanapatti) 		2930006000NRG23060320232213618 06/03/2023 Sarashwathi 2930006WL064151 Sarashwathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Sarashwathi PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-030-030/306-A
(Thiruvanapatti) 		2930006000NRG23060320232213619 06/03/2023 Kaliyammal 2930006WL064151 Kaliyammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Kaliyammal PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-030-030/316-A
(Thiruvanapatti) 		2930006000NRG23060320232213620 06/03/2023 Aambiga 2930006WL064151 Aambiga 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Aambiga PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-030-030/319-A
(Thiruvanapatti) 		2930006000NRG23060320232213621 06/03/2023 Lakshmi 2930006WL064151 Lakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Lakshmi PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-030-030/330-A
(Thiruvanapatti) 		2930006000NRG23060320232213623 06/03/2023 Seetha 2930006WL064151 Seetha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Seetha PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-030-030/339-A
(Thiruvanapatti) 		2930006000NRG23060320232213624 06/03/2023 Santhi 2930006WL064151 Santhi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Santhi PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-030-030/346-A
(Thiruvanapatti) 		2930006000NRG23060320232213626 06/03/2023 Pacheyammal 2930006WL064151 Pacheyammal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Pacheyammal PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-030-030/363-A
(Thiruvanapatti) 		2930006000NRG23060320232213627 06/03/2023 Malliga 2930006WL064151 Malliga 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Malliga PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-030-030/368-A
(Thiruvanapatti) 		2930006000NRG23060320232213628 06/03/2023 Dhasingu 2930006WL064151 Dhasingu 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Dhasingu PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-030-030/369-A
(Thiruvanapatti) 		2930006000NRG23060320232213629 06/03/2023 Prema 2930006WL064151 Prema 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Prema PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-030-030/371-A
(Thiruvanapatti) 		2930006000NRG23060320232213630 06/03/2023 Umarani 2930006WL064151 Umarani 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Umarani INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-030-030/372-A
(Thiruvanapatti) 		2930006000NRG23060320232213631 06/03/2023 Nagarathinam 2930006WL064151 Nagarathinam 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Nagarathinam PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-030-030/374-A
(Thiruvanapatti) 		2930006000NRG23060320232213632 06/03/2023 Sandra 2930006WL064151 Sandra 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Sandra INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-030-030/376-A
(Thiruvanapatti) 		2930006000NRG23060320232213633 06/03/2023 Madhammal 2930006WL064151 Madhammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Madhammal PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-030-030/378-A
(Thiruvanapatti) 		2930006000NRG23060320232213634 06/03/2023 Godhawari 2930006WL064151 Godhawari 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Godhawari INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-030-030/385-A
(Thiruvanapatti) 		2930006000NRG23060320232213635 06/03/2023 Ammai 2930006WL064151 Ammai 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Ammai PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-030-030/388-A
(Thiruvanapatti) 		2930006000NRG23060320232213636 06/03/2023 Indra 2930006WL064151 Indra 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Indra INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-030-030/397-A
(Thiruvanapatti) 		2930006000NRG23060320232213638 06/03/2023 Vijaya 2930006WL064151 Vijaya 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Vijaya INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-030-030/400-A
(Thiruvanapatti) 		2930006000NRG23060320232213639 06/03/2023 Kullachi 2930006WL064151 Kullachi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Kullachi PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-030-030/402-A
(Thiruvanapatti) 		2930006000NRG23060320232213640 06/03/2023 Rani 2930006WL064151 Rani 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Rani PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-030-030/408-A
(Thiruvanapatti) 		2930006000NRG23060320232213641 06/03/2023 Amutha 2930006WL064151 Amutha 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Amutha PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-030-030/410-A
(Thiruvanapatti) 		2930006000NRG23060320232213642 06/03/2023 Rajathi 2930006WL064151 Rajathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Rajathi PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-030-030/414-A
(Thiruvanapatti) 		2930006000NRG23060320232213643 06/03/2023 Aanjala 2930006WL064151 Aanjala 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Aanjala PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-030-030/420-A
(Thiruvanapatti) 		2930006000NRG23060320232213644 06/03/2023 Krishnaveni 2930006WL064151 Krishnaveni 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Krishnaveni PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-030-030/421-A
(Thiruvanapatti) 		2930006000NRG23060320232213645 06/03/2023 Kalaisevi 2930006WL064151 Kalaisevi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Kalaisevi PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-030-030/446-A
(Thiruvanapatti) 		2930006000NRG23060320232213646 06/03/2023 Saraswathi 2930006WL064151 Saraswathi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Saraswathi STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-030-030/452-A
(Thiruvanapatti) 		2930006000NRG23060320232213647 06/03/2023 Susila 2930006WL064151 Susila 00326 IDIB0PLB001 1040 1040 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 UTHANGARAI TN-30-006-030-030/454-A
(Thiruvanapatti) 		2930006000NRG23060320232213648 06/03/2023 Vellakannan 2930006WL064151 Vellakannan 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Vellakannan PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-030-030/465-A
(Thiruvanapatti) 		2930006000NRG23060320232213649 06/03/2023 Kamala 2930006WL064151 Kamala 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Kamala PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-030-030/479-A
(Thiruvanapatti) 		2930006000NRG23060320232213650 06/03/2023 Vennila 2930006WL064151 Vennila 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Vennila PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-030-030/484-A
(Thiruvanapatti) 		2930006000NRG23060320232213652 06/03/2023 Madhu 2930006WL064151 Madhu 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Madhu PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-030-030/497-A
(Thiruvanapatti) 		2930006000NRG23060320232213653 06/03/2023 Poongkodi 2930006WL064151 Poongkodi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Poongkodi PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-030-030/515-A
(Thiruvanapatti) 		2930006000NRG23060320232213654 06/03/2023 Gowri 2930006WL064151 Gowri 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Gowri PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-030-030/529-A
(Thiruvanapatti) 		2930006000NRG23060320232213655 06/03/2023 Thilaga 2930006WL064151 Thilaga 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Thilaga INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-030-030/532-A
(Thiruvanapatti) 		2930006000NRG23060320232213656 06/03/2023 Patmini 2930006WL064151 Patmini 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Patmini PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-030-030/534-A
(Thiruvanapatti) 		2930006000NRG23060320232213657 06/03/2023 Pannerselvam 2930006WL064151 Pannerselvam 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Pannerselvam PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-030-030/535-A
(Thiruvanapatti) 		2930006000NRG23060320232213658 06/03/2023 Geetha 2930006WL064151 Geetha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Geetha PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-030-030/536-A
(Thiruvanapatti) 		2930006000NRG23060320232213659 06/03/2023 Saratha 2930006WL064151 Saratha 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Saratha PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-030-030/542-A
(Thiruvanapatti) 		2930006000NRG23060320232213660 06/03/2023 Kalaivani 2930006WL064151 Kalaivani 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Kalaivani PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-030-030/543-A
(Thiruvanapatti) 		2930006000NRG23060320232213661 06/03/2023 Manonmani 2930006WL064151 Manonmani 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Manonmani PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-030-030/544-A
(Thiruvanapatti) 		2930006000NRG23060320232213662 06/03/2023 Uthirakumari 2930006WL064151 Uthirakumari 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Uthirakumari PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-030-030/552-A
(Thiruvanapatti) 		2930006000NRG23060320232213663 06/03/2023 Ranjitham 2930006WL064151 Ranjitham 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Ranjitham STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-030-030/554-A
(Thiruvanapatti) 		2930006000NRG23060320232213664 06/03/2023 Mangalalakshmi 2930006WL064151 Mangalalakshmi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Mangalalakshmi PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-030-030/567-A
(Thiruvanapatti) 		2930006000NRG23060320232213665 06/03/2023 Lalitha 2930006WL064151 Lalitha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Lalitha PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-030-030/569-A
(Thiruvanapatti) 		2930006000NRG23060320232213666 06/03/2023 Cithira 2930006WL064151 Cithira 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Cithira PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-030-030/573-A
(Thiruvanapatti) 		2930006000NRG23060320232213667 06/03/2023 Parimala 2930006WL064151 Parimala 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Parimala PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-030-030/576-A
(Thiruvanapatti) 		2930006000NRG23060320232213668 06/03/2023 Rojiyammal 2930006WL064151 Rojiyammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Rojiyammal PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-030-030/577-A
(Thiruvanapatti) 		2930006000NRG23060320232213669 06/03/2023 Devagi 2930006WL064151 Devagi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Devagi PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-030-030/578-A
(Thiruvanapatti) 		2930006000NRG23060320232213670 06/03/2023 Sadavaram 2930006WL064151 Sadavaram 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Sadavaram PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-030-030/583-A
(Thiruvanapatti) 		2930006000NRG23060320232213671 06/03/2023 Jothi 2930006WL064151 Jothi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Jothi PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-030-030/584-A
(Thiruvanapatti) 		2930006000NRG23060320232213672 06/03/2023 Dhanapal 2930006WL064151 Dhanapal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Dhanapal PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-030-030/613-A
(Thiruvanapatti) 		2930006000NRG23060320232213673 06/03/2023 Unnamalai 2930006WL064151 Unnamalai 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Unnamalai PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-030-030/615-A
(Thiruvanapatti) 		2930006000NRG23060320232213674 06/03/2023 Parimala 2930006WL064151 Parimala 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Parimala PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-030-030/616-A
(Thiruvanapatti) 		2930006000NRG23060320232213675 06/03/2023 Kanchana 2930006WL064151 Kanchana 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Kanchana PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-030-030/630-A
(Thiruvanapatti) 		2930006000NRG23060320232213676 06/03/2023 Vasantha 2930006WL064151 Vasantha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-030-030/636-A
(Thiruvanapatti) 		2930006000NRG23060320232213677 06/03/2023 Pappathi 2930006WL064151 Pappathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Pappathi PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-030-030/637-A
(Thiruvanapatti) 		2930006000NRG23060320232213678 06/03/2023 Nathiya 2930006WL064151 Nathiya 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Nathiya PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-030-030/650-A
(Thiruvanapatti) 		2930006000NRG23060320232213680 06/03/2023 lashmi 2930006WL064151 lashmi 00326 IDIB0PLB001 1040 1040 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 UTHANGARAI TN-30-006-030-030/653-A
(Thiruvanapatti) 		2930006000NRG23060320232213681 06/03/2023 Kanchana 2930006WL064151 Kanchana 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Kanchana PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-030-030/669-A
(Thiruvanapatti) 		2930006000NRG23060320232213682 06/03/2023 Jayakodi 2930006WL064151 Jayakodi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Jayakodi PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-030-030/681-A
(Thiruvanapatti) 		2930006000NRG23060320232213683 06/03/2023 Soba 2930006WL064151 Soba 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Soba INDIAN OVERSEAS BANK(508541)
77 UTHANGARAI TN-30-006-030-030/693-A
(Thiruvanapatti) 		2930006000NRG23060320232213684 06/03/2023 Latha 2930006WL064151 Latha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Latha PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-030-030/743-A
(Thiruvanapatti) 		2930006000NRG23060320232213686 06/03/2023 Kamsala 2930006WL064151 Kamsala 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005715345 Kamsala PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-030-030/744-A
(Thiruvanapatti) 		2930006000NRG23060320232213687 06/03/2023 Jothi 2930006WL064151 Jothi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Jothi PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-030-030/8-A
(Thiruvanapatti) 		2930006000NRG23060320232213689 06/03/2023 Amsaveni 2930006WL064151 Amsaveni 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Amsaveni PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-030-030/813-A
(Thiruvanapatti) 		2930006000NRG23060320232213690 06/03/2023 Lakshmi 2930006WL064151 Lakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Lakshmi PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-030-030/818-A
(Thiruvanapatti) 		2930006000NRG23060320232213691 06/03/2023 Sumithra 2930006WL064151 Sumithra 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Sumithra PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-030-030/858-A
(Thiruvanapatti) 		2930006000NRG23060320232213692 06/03/2023 Vimala 2930006WL064151 Vimala 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Vimala INDIAN OVERSEAS BANK(508541)
84 UTHANGARAI TN-30-006-030-031/836-A
(Thiruvanapatti) 		2930006000NRG23060320232213697 06/03/2023 Selvi 2930006WL064151 Selvi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Selvi PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-030-030/1-A
(Thiruvanapatti) 		2930006000NRG23060320232213603 06/03/2023 Umarani 2930006WL064151 Umarani 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Umarani PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-030-030/113-A
(Thiruvanapatti) 		2930006000NRG23060320232213608 06/03/2023 Sarasu 2930006WL064151 Sarasu 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Sarasu PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-030-030/329-A
(Thiruvanapatti) 		2930006000NRG23060320232213622 06/03/2023 Santhanam 2930006WL064151 Santhanam 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Santhanam PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-030-030/341-A
(Thiruvanapatti) 		2930006000NRG23060320232213625 06/03/2023 Chandrakantha 2930006WL064151 Chandrakantha 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005715345 Chandrakantha PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-030-030/396-A
(Thiruvanapatti) 		2930006000NRG23060320232213637 06/03/2023 Govindammal 2930006WL064151 Govindammal 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Govindammal PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-030-030/638-A
(Thiruvanapatti) 		2930006000NRG23060320232213679 06/03/2023 Savithri 2930006WL064151 Savithri 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005715345 Savithri INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-030-030/740-A
(Thiruvanapatti) 		2930006000NRG23060320232213685 06/03/2023 Dhanam 2930006WL064151 Dhanam 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Dhanam PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-030-030/748-A
(Thiruvanapatti) 		2930006000NRG23060320232213688 06/03/2023 Ramani 2930006WL064151 Ramani 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Ramani PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-030-030/915-A
(Thiruvanapatti) 		2930006000NRG23060320232213693 06/03/2023 Sarasu 2930006WL064151 Sarasu 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Sarasu PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-030-030/916-A
(Thiruvanapatti) 		2930006000NRG23060320232213694 06/03/2023 Saroja 2930006WL064151 Saroja 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Saroja PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-030-030/935-A
(Thiruvanapatti) 		2930006000NRG23060320232213695 06/03/2023 Pushpa 2930006WL064151 Pushpa 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Pushpa PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-030-030/949-A
(Thiruvanapatti) 		2930006000NRG23060320232213696 06/03/2023 Sathiyapriya 2930006WL064151 Sathiyapriya 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Sathiyapriya PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-030-031/914-A
(Thiruvanapatti) 		2930006000NRG23060320232213698 06/03/2023 Visalatchi Murugavel 2930006WL064151 Visalatchi Murugavel 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Visalatchi Murugavel INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-030-031/972-A
(Thiruvanapatti) 		2930006000NRG23060320232213699 06/03/2023 Lakshmi 2930006WL064151 Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 94380 94380
Total 95420 95420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060323APB_FTO_1624981 Indian Bank IDIB000P037 POCHAMPALLI 1040
2 UTHANGARAI TN2930006_060323APB_FTO_1624981 Pallavan Grama Bank IDIB0PLB001 Anandhur 34060
3 UTHANGARAI TN2930006_060323APB_FTO_1624981 Pallavan Grama Bank IDIB0PLB001 Anandur 45500
4 UTHANGARAI TN2930006_060323APB_FTO_1624981 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1040
5 UTHANGARAI TN2930006_060323APB_FTO_1624981 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 13780

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