Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_171222APB_FTO_1299787
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-30-006-004-004/1176-A
(Eggoor) 		2930006000NRG23161220221682852 17/12/2022 Rajamanickam 2930006WL052811 Rajamanickam 00176 IDIB000P093 1100 1100 Processed 08/02/2023 010082820 Rajamanickam INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-004-004/206-A
(Eggoor) 		2930006000NRG23161220221682860 17/12/2022 Ganesan 2930006WL052811 Ganesan 00176 IDIB000P093 1405 1405 Processed 08/02/2023 010082820 Ganesan INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-004-004/330-A
(Eggoor) 		2930006000NRG23161220221682868 17/12/2022 Mathu 2930006WL052811 Mathu 00176 IDIB000P093 1100 1100 Processed 08/02/2023 010082820 Mathu INDIAN BANK(607105)
SubTotal 3605 3605
4 UTHANGARAI TN-30-006-004-004/1679-A
(Eggoor) 		2930006000NRG23161220221682698 17/12/2022 Vijaya 2930006WL052809 Vijaya 00176 IDIB000S062 1405 1405 Processed 08/02/2023 010082820 Vijaya PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-004-004/1716-A
(Eggoor) 		2930006000NRG23161220221682702 17/12/2022 Jansirani 2930006WL052809 Jansirani 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082820 Jansirani PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-004-004/416-A
(Eggoor) 		2930006000NRG23161220221682728 17/12/2022 Umarani 2930006WL052809 Umarani 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082820 Umarani INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-004-005/1642-A
(Eggoor) 		2930006000NRG23161220221682940 17/12/2022 Maniyammal 2930006WL052811 Maniyammal 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082820 Maniyammal INDIAN BANK(607105)
SubTotal 4705 4705
8 UTHANGARAI TN-30-006-004-001/1001-A
(Eggoor) 		2930006000NRG23161220221682656 17/12/2022 Rajeshwari 2930006WL052809 Rajeshwari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rajeshwari PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-004-001/1028-A
(Eggoor) 		2930006000NRG23161220221682802 17/12/2022 Lalitha 2930006WL052811 Lalitha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lalitha PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-004-001/1069-A
(Eggoor) 		2930006000NRG23161220221682803 17/12/2022 Nirmala 2930006WL052811 Nirmala 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Nirmala PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-004-001/1086-A
(Eggoor) 		2930006000NRG23161220221682804 17/12/2022 Moorthy 2930006WL052811 Moorthy 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Moorthy PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-004-001/1341-A
(Eggoor) 		2930006000NRG23161220221682805 17/12/2022 Geetha 2930006WL052811 Geetha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Geetha INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-004-001/1355-A
(Eggoor) 		2930006000NRG23161220221682806 17/12/2022 Kalyani 2930006WL052811 Kalyani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kalyani PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-004-001/1388-A
(Eggoor) 		2930006000NRG23161220221682477 17/12/2022 Ramalingam 2930006WL052807 Ramalingam 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTHANGARAI TN-30-006-004-001/1397-A
(Eggoor) 		2930006000NRG23161220221682807 17/12/2022 Sathiya 2930006WL052811 Sathiya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sathiya PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-004-001/1415-A
(Eggoor) 		2930006000NRG23161220221682809 17/12/2022 Muthuammal 2930006WL052811 Muthuammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Muthuammal PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-004-001/1416-A
(Eggoor) 		2930006000NRG23161220221682810 17/12/2022 Kiliyamma 2930006WL052811 Kiliyamma 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kiliyamma INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-004-001/1421-A
(Eggoor) 		2930006000NRG23161220221682811 17/12/2022 pruma 2930006WL052811 pruma 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 pruma PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-004-001/1427-A
(Eggoor) 		2930006000NRG23161220221682812 17/12/2022 Kalyani 2930006WL052811 Kalyani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kalyani INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-004-001/1443-A
(Eggoor) 		2930006000NRG23161220221682657 17/12/2022 Selvi 2930006WL052809 Selvi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvi PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-004-001/1470-A
(Eggoor) 		2930006000NRG23161220221682814 17/12/2022 Parvathi 2930006WL052811 Parvathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Parvathi PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-004-001/1503-A
(Eggoor) 		2930006000NRG23161220221682816 17/12/2022 Muthammal 2930006WL052811 Muthammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Muthammal PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-004-001/1599-A
(Eggoor) 		2930006000NRG23161220221682817 17/12/2022 Kalaiyarasi 2930006WL052811 Kalaiyarasi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-004-001/1662-A
(Eggoor) 		2930006000NRG23161220221682818 17/12/2022 Lakshmipriya 2930006WL052811 Lakshmipriya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmipriya PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-004-001/1676-A
(Eggoor) 		2930006000NRG23161220221682819 17/12/2022 Sankar 2930006WL052811 Sankar 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Sankar PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-004-001/1705-A
(Eggoor) 		2930006000NRG23161220221682820 17/12/2022 Kuppammal 2930006WL052811 Kuppammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kuppammal PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-004-001/1733-A
(Eggoor) 		2930006000NRG23161220221682821 17/12/2022 Vasantha 2930006WL052811 Vasantha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vasantha PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-004-001/1741-A
(Eggoor) 		2930006000NRG23161220221682822 17/12/2022 Archana 2930006WL052811 Archana 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Archana PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-004-001/378-A
(Eggoor) 		2930006000NRG23161220221682658 17/12/2022 Lalitha 2930006WL052809 Lalitha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lalitha PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-004-004/1000-a
(Eggoor) 		2930006000NRG23161220221682478 17/12/2022 Lakshmi 2930006WL052807 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-004-004/1005-A
(Eggoor) 		2930006000NRG23161220221682840 17/12/2022 Poongodi 2930006WL052811 Poongodi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Poongodi PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-004-004/1012-a
(Eggoor) 		2930006000NRG23161220221682479 17/12/2022 Sennammal 2930006WL052807 Sennammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sennammal PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-004-004/1020-A
(Eggoor) 		2930006000NRG23161220221682841 17/12/2022 Palani 2930006WL052811 Palani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Palani PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-004-004/1023-A
(Eggoor) 		2930006000NRG23161220221682842 17/12/2022 Tamilselvi 2930006WL052811 Tamilselvi 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Tamilselvi PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-004-004/1024-A
(Eggoor) 		2930006000NRG23161220221682660 17/12/2022 Devi 2930006WL052809 Devi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Devi PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-004-004/1027-A
(Eggoor) 		2930006000NRG23161220221682661 17/12/2022 Vijayalakshmi 2930006WL052809 Vijayalakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-004-004/1034-A
(Eggoor) 		2930006000NRG23161220221682480 17/12/2022 Sureshkumar 2930006WL052807 Sureshkumar 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sureshkumar PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-004-004/1040-A
(Eggoor) 		2930006000NRG23161220221682662 17/12/2022 Yasodha 2930006WL052809 Yasodha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Yasodha PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-004-004/1043-A
(Eggoor) 		2930006000NRG23161220221682664 17/12/2022 Sivalingam 2930006WL052809 Sivalingam 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Sivalingam PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-004-004/1051-A
(Eggoor) 		2930006000NRG23161220221682481 17/12/2022 Unnamalai 2930006WL052807 Unnamalai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-004-004/1052-A
(Eggoor) 		2930006000NRG23161220221682482 17/12/2022 Mangai 2930006WL052807 Mangai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Mangai PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-004-004/1060-A
(Eggoor) 		2930006000NRG23161220221682483 17/12/2022 Deepa 2930006WL052807 Deepa 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Deepa PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-004-004/1061-A
(Eggoor) 		2930006000NRG23161220221682484 17/12/2022 Subramani 2930006WL052807 Subramani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Subramani PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-004-004/1065-A
(Eggoor) 		2930006000NRG23161220221682843 17/12/2022 Vijayalakshmi 2930006WL052811 Vijayalakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-004-004/1072-A
(Eggoor) 		2930006000NRG23161220221682485 17/12/2022 Saravini 2930006WL052807 Saravini 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Saravini PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-004-004/1085-A
(Eggoor) 		2930006000NRG23161220221682665 17/12/2022 Muneswari 2930006WL052809 Muneswari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Muneswari PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-004-004/1099-A
(Eggoor) 		2930006000NRG23161220221682844 17/12/2022 Muthuvedi 2930006WL052811 Muthuvedi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Muthuvedi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-004-004/110-A
(Eggoor) 		2930006000NRG23161220221682486 17/12/2022 Pachayammal 2930006WL052807 Pachayammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Pachayammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-004-004/1110-A
(Eggoor) 		2930006000NRG23161220221682845 17/12/2022 Sarasu 2930006WL052811 Sarasu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sarasu PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-004-004/112-A
(Eggoor) 		2930006000NRG23161220221682488 17/12/2022 Malliga 2930006WL052807 Malliga 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Malliga PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-004-004/1128-A
(Eggoor) 		2930006000NRG23161220221682846 17/12/2022 Mani 2930006WL052811 Mani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Mani PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-004-004/1129-A
(Eggoor) 		2930006000NRG23161220221682847 17/12/2022 Jayaprakash 2930006WL052811 Jayaprakash 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Jayaprakash INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-004-004/1133-A
(Eggoor) 		2930006000NRG23161220221682489 17/12/2022 Kuppammal 2930006WL052807 Kuppammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kuppammal INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-004-004/1136-A
(Eggoor) 		2930006000NRG23161220221682490 17/12/2022 Yesotha 2930006WL052807 Yesotha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Yesotha PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-004-004/114-A
(Eggoor) 		2930006000NRG23161220221682491 17/12/2022 Meenachi 2930006WL052807 Meenachi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Meenachi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-004-004/1140-A
(Eggoor) 		2930006000NRG23161220221682667 17/12/2022 Mari 2930006WL052809 Mari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Mari PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-004-004/1146-A
(Eggoor) 		2930006000NRG23161220221682492 17/12/2022 Sathya 2930006WL052807 Sathya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sathya INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-004-004/115-A
(Eggoor) 		2930006000NRG23161220221682493 17/12/2022 Thirupathi 2930006WL052807 Thirupathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Thirupathi PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-004-004/1156-A
(Eggoor) 		2930006000NRG23161220221682495 17/12/2022 valli 2930006WL052807 valli 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 valli PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-004-004/1162-A
(Eggoor) 		2930006000NRG23161220221682848 17/12/2022 Thangamani 2930006WL052811 Thangamani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Thangamani PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-004-004/1163-A
(Eggoor) 		2930006000NRG23161220221682849 17/12/2022 Vijaya 2930006WL052811 Vijaya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vijaya PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-004-004/1168-A
(Eggoor) 		2930006000NRG23161220221682850 17/12/2022 Kaliyammal 2930006WL052811 Kaliyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kaliyammal PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-004-004/1172-A
(Eggoor) 		2930006000NRG23161220221682851 17/12/2022 sathya 2930006WL052811 sathya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 sathya PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-004-004/1192-A
(Eggoor) 		2930006000NRG23161220221682853 17/12/2022 Alamelu 2930006WL052811 Alamelu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Alamelu STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-004-004/1199-A
(Eggoor) 		2930006000NRG23161220221682854 17/12/2022 Ponmudi 2930006WL052811 Ponmudi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Ponmudi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-004-004/1200-A
(Eggoor) 		2930006000NRG23161220221682497 17/12/2022 Poongodi 2930006WL052807 Poongodi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Poongodi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-004-004/121-A
(Eggoor) 		2930006000NRG23161220221682498 17/12/2022 Magalakshmi 2930006WL052807 Magalakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Magalakshmi PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-004-004/1222-A
(Eggoor) 		2930006000NRG23161220221682671 17/12/2022 peruma 2930006WL052809 peruma 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 peruma PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-004-004/1226-A
(Eggoor) 		2930006000NRG23161220221682855 17/12/2022 Rukkmani 2930006WL052811 Rukkmani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rukkmani PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-004-004/1238-A
(Eggoor) 		2930006000NRG23161220221682499 17/12/2022 Raja 2930006WL052807 Raja 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Raja PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-004-004/1239-A
(Eggoor) 		2930006000NRG23161220221682500 17/12/2022 Gopal 2930006WL052807 Gopal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Gopal INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-004-004/1264-A
(Eggoor) 		2930006000NRG23161220221682673 17/12/2022 Devi 2930006WL052809 Devi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Devi STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-004-004/1266-A
(Eggoor) 		2930006000NRG23161220221682857 17/12/2022 Pachammal 2930006WL052811 Pachammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Pachammal PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-004-004/1276-A
(Eggoor) 		2930006000NRG23161220221682501 17/12/2022 Sivagami 2930006WL052807 Sivagami 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sivagami PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-004-004/129-A
(Eggoor) 		2930006000NRG23161220221682502 17/12/2022 Pachayammal 2930006WL052807 Pachayammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Pachayammal PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-004-004/1296-A
(Eggoor) 		2930006000NRG23161220221682674 17/12/2022 Rajiyammal 2930006WL052809 Rajiyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rajiyammal PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-004-004/130-A
(Eggoor) 		2930006000NRG23161220221682503 17/12/2022 Lakshmi 2930006WL052807 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-004-004/131-A
(Eggoor) 		2930006000NRG23161220221682504 17/12/2022 Chithra 2930006WL052807 Chithra 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-004-004/1316-A
(Eggoor) 		2930006000NRG23161220221682675 17/12/2022 Lakshmi 2930006WL052809 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-004-004/132-A
(Eggoor) 		2930006000NRG23161220221682505 17/12/2022 Sangeetha 2930006WL052807 Sangeetha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sangeetha PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-004-004/1327-A
(Eggoor) 		2930006000NRG23161220221682676 17/12/2022 Poongothai 2930006WL052809 Poongothai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Poongothai PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-004-004/1330-A
(Eggoor) 		2930006000NRG23161220221682677 17/12/2022 Indirani 2930006WL052809 Indirani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Indirani INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-004-004/134-A
(Eggoor) 		2930006000NRG23161220221682506 17/12/2022 Gowrammal 2930006WL052807 Gowrammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Gowrammal INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-004-004/137-A
(Eggoor) 		2930006000NRG23161220221682678 17/12/2022 Parimala 2930006WL052809 Parimala 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Parimala INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-004-004/1370-A
(Eggoor) 		2930006000NRG23161220221682507 17/12/2022 Sellammal 2930006WL052807 Sellammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sellammal PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-004-004/1376-A
(Eggoor) 		2930006000NRG23161220221682679 17/12/2022 Savithiri 2930006WL052809 Savithiri 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Savithiri PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-004-004/1380-A
(Eggoor) 		2930006000NRG23161220221682508 17/12/2022 Gopal 2930006WL052807 Gopal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Gopal PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-004-004/1395-A
(Eggoor) 		2930006000NRG23161220221682680 17/12/2022 Vennila 2930006WL052809 Vennila 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vennila PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-004-004/140-A
(Eggoor) 		2930006000NRG23161220221682510 17/12/2022 Amutha 2930006WL052807 Amutha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Amutha STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-004-004/1439-A
(Eggoor) 		2930006000NRG23161220221682682 17/12/2022 Parameshwari 2930006WL052809 Parameshwari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Parameshwari STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-004-004/1448-A
(Eggoor) 		2930006000NRG23161220221682685 17/12/2022 Nandhini 2930006WL052809 Nandhini 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Nandhini PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-004-004/1469-A
(Eggoor) 		2930006000NRG23161220221682511 17/12/2022 Chandiran 2930006WL052807 Chandiran 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Chandiran PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-004-004/1476-A
(Eggoor) 		2930006000NRG23161220221682512 17/12/2022 Shankar 2930006WL052807 Shankar 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Shankar PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-004-004/1478-A
(Eggoor) 		2930006000NRG23161220221682513 17/12/2022 Jaya 2930006WL052807 Jaya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Jaya PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-004-004/1498-A
(Eggoor) 		2930006000NRG23161220221682686 17/12/2022 Sanmugam 2930006WL052809 Sanmugam 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sanmugam PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-004-004/151-A
(Eggoor) 		2930006000NRG23161220221682514 17/12/2022 Sumathi 2930006WL052807 Sumathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sumathi PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-004-004/1527-A
(Eggoor) 		2930006000NRG23161220221682858 17/12/2022 Kalavathi 2930006WL052811 Kalavathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kalavathi PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-004-004/153-A
(Eggoor) 		2930006000NRG23161220221682687 17/12/2022 Senpagavalli 2930006WL052809 Senpagavalli 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Senpagavalli PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-004-004/1532-A
(Eggoor) 		2930006000NRG23161220221682516 17/12/2022 Selvamani 2930006WL052807 Selvamani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvamani PALLAVAN GRAMA BANK(607052)
100 UTHANGARAI TN-30-006-004-004/1539
(Eggoor) 		2930006000NRG23161220221682688 17/12/2022 Gopal 2930006WL052809 Gopal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Gopal PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-004-004/1607-A
(Eggoor) 		2930006000NRG23161220221682689 17/12/2022 Kannu 2930006WL052809 Kannu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kannu PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-004-004/1614-A
(Eggoor) 		2930006000NRG23161220221682690 17/12/2022 Indragandhi 2930006WL052809 Indragandhi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Indragandhi PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-004-004/1623-A
(Eggoor) 		2930006000NRG23161220221682691 17/12/2022 Sathyavani 2930006WL052809 Sathyavani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sathyavani PALLAVAN GRAMA BANK(607052)
104 UTHANGARAI TN-30-006-004-004/164-A
(Eggoor) 		2930006000NRG23161220221682693 17/12/2022 Gowrammal 2930006WL052809 Gowrammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Gowrammal PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-004-004/1652-A
(Eggoor) 		2930006000NRG23161220221682694 17/12/2022 Jayamani 2930006WL052809 Jayamani 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Jayamani STATE BANK OF INDIA(508548)
106 UTHANGARAI TN-30-006-004-004/1655-A
(Eggoor) 		2930006000NRG23161220221682695 17/12/2022 Gunasekaran 2930006WL052809 Gunasekaran 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Gunasekaran PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-004-004/1668-A
(Eggoor) 		2930006000NRG23161220221682697 17/12/2022 Venkateshwari 2930006WL052809 Venkateshwari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Venkateshwari PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-004-004/1691-A
(Eggoor) 		2930006000NRG23161220221682700 17/12/2022 Ranjini 2930006WL052809 Ranjini 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Ranjini PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-004-004/1713-A
(Eggoor) 		2930006000NRG23161220221682701 17/12/2022 Poongothai 2930006WL052809 Poongothai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
110 UTHANGARAI TN-30-006-004-004/174-A
(Eggoor) 		2930006000NRG23161220221682704 17/12/2022 Jayalakshmi 2930006WL052809 Jayalakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Jayalakshmi INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-004-004/1750-A
(Eggoor) 		2930006000NRG23161220221682706 17/12/2022 Myila 2930006WL052809 Myila 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Myila PALLAVAN GRAMA BANK(607052)
112 UTHANGARAI TN-30-006-004-004/19-A
(Eggoor) 		2930006000NRG23161220221682716 17/12/2022 Sangeetha 2930006WL052809 Sangeetha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sangeetha INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-004-004/192-A
(Eggoor) 		2930006000NRG23161220221682518 17/12/2022 Selvi 2930006WL052807 Selvi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvi PALLAVAN GRAMA BANK(607052)
114 UTHANGARAI TN-30-006-004-004/20-A
(Eggoor) 		2930006000NRG23161220221682719 17/12/2022 Samudi 2930006WL052809 Samudi 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Samudi PALLAVAN GRAMA BANK(607052)
115 UTHANGARAI TN-30-006-004-004/204-A
(Eggoor) 		2930006000NRG23161220221682520 17/12/2022 Sennammal 2930006WL052807 Sennammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sennammal PALLAVAN GRAMA BANK(607052)
116 UTHANGARAI TN-30-006-004-004/213-A
(Eggoor) 		2930006000NRG23161220221682720 17/12/2022 Kumari 2930006WL052809 Kumari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kumari STATE BANK OF INDIA(508548)
117 UTHANGARAI TN-30-006-004-004/220-A
(Eggoor) 		2930006000NRG23161220221682861 17/12/2022 Rathinam 2930006WL052811 Rathinam 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rathinam PALLAVAN GRAMA BANK(607052)
118 UTHANGARAI TN-30-006-004-004/223-A
(Eggoor) 		2930006000NRG23161220221682862 17/12/2022 Pazhaniyammal 2930006WL052811 Pazhaniyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Pazhaniyammal PALLAVAN GRAMA BANK(607052)
119 UTHANGARAI TN-30-006-004-004/249-A
(Eggoor) 		2930006000NRG23161220221682521 17/12/2022 Muniyammal 2930006WL052807 Muniyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Muniyammal PALLAVAN GRAMA BANK(607052)
120 UTHANGARAI TN-30-006-004-004/252-A
(Eggoor) 		2930006000NRG23161220221682522 17/12/2022 Ramasundaram 2930006WL052807 Ramasundaram 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Ramasundaram PALLAVAN GRAMA BANK(607052)
121 UTHANGARAI TN-30-006-004-004/257-A
(Eggoor) 		2930006000NRG23161220221682722 17/12/2022 Sennammal 2930006WL052809 Sennammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sennammal INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-004-004/310-A
(Eggoor) 		2930006000NRG23161220221682863 17/12/2022 Malliga 2930006WL052811 Malliga 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Malliga PALLAVAN GRAMA BANK(607052)
123 UTHANGARAI TN-30-006-004-004/316-A
(Eggoor) 		2930006000NRG23161220221682864 17/12/2022 Rajeswari 2930006WL052811 Rajeswari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rajeswari INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-004-004/320-A
(Eggoor) 		2930006000NRG23161220221682865 17/12/2022 Kiliyammal 2930006WL052811 Kiliyammal 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Kiliyammal PALLAVAN GRAMA BANK(607052)
125 UTHANGARAI TN-30-006-004-004/321-A
(Eggoor) 		2930006000NRG23161220221682866 17/12/2022 Kasiyammal 2930006WL052811 Kasiyammal 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Kasiyammal PALLAVAN GRAMA BANK(607052)
126 UTHANGARAI TN-30-006-004-004/325-A
(Eggoor) 		2930006000NRG23161220221682867 17/12/2022 Elangeshwari 2930006WL052811 Elangeshwari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Elangeshwari PALLAVAN GRAMA BANK(607052)
127 UTHANGARAI TN-30-006-004-004/335-A
(Eggoor) 		2930006000NRG23161220221682869 17/12/2022 Phanjalai 2930006WL052811 Phanjalai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Phanjalai PALLAVAN GRAMA BANK(607052)
128 UTHANGARAI TN-30-006-004-004/336-A
(Eggoor) 		2930006000NRG23161220221682523 17/12/2022 Jothi 2930006WL052807 Jothi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Jothi PALLAVAN GRAMA BANK(607052)
129 UTHANGARAI TN-30-006-004-004/342-A
(Eggoor) 		2930006000NRG23161220221682524 17/12/2022 Senthamarai 2930006WL052807 Senthamarai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Senthamarai PALLAVAN GRAMA BANK(607052)
130 UTHANGARAI TN-30-006-004-004/35-A
(Eggoor) 		2930006000NRG23161220221682525 17/12/2022 Vijiyakumari 2930006WL052807 Vijiyakumari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vijiyakumari PALLAVAN GRAMA BANK(607052)
131 UTHANGARAI TN-30-006-004-004/355-A
(Eggoor) 		2930006000NRG23161220221682526 17/12/2022 Rani 2930006WL052807 Rani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rani PALLAVAN GRAMA BANK(607052)
132 UTHANGARAI TN-30-006-004-004/358-A
(Eggoor) 		2930006000NRG23161220221682527 17/12/2022 Marappan 2930006WL052807 Marappan 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Marappan INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-004-004/382
(Eggoor) 		2930006000NRG23161220221682723 17/12/2022 Mangai 2930006WL052809 Mangai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Mangai INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-004-004/398-A
(Eggoor) 		2930006000NRG23161220221682871 17/12/2022 Rajamanikkam 2930006WL052811 Rajamanikkam 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rajamanikkam PALLAVAN GRAMA BANK(607052)
135 UTHANGARAI TN-30-006-004-004/401-A
(Eggoor) 		2930006000NRG23161220221682529 17/12/2022 Thiruppuram 2930006WL052807 Thiruppuram 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Thiruppuram INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-004-004/413-A
(Eggoor) 		2930006000NRG23161220221682726 17/12/2022 Annamalai 2930006WL052809 Annamalai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Annamalai PALLAVAN GRAMA BANK(607052)
137 UTHANGARAI TN-30-006-004-004/415-A
(Eggoor) 		2930006000NRG23161220221682727 17/12/2022 Kanaga 2930006WL052809 Kanaga 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kanaga INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-004-004/417-A
(Eggoor) 		2930006000NRG23161220221682530 17/12/2022 Visalatchi 2930006WL052807 Visalatchi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Visalatchi INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-004-004/425-A
(Eggoor) 		2930006000NRG23161220221682730 17/12/2022 Sumathi 2930006WL052809 Sumathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sumathi INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-004-004/427-A
(Eggoor) 		2930006000NRG23161220221682532 17/12/2022 Ambiga 2930006WL052807 Ambiga 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Ambiga PALLAVAN GRAMA BANK(607052)
141 UTHANGARAI TN-30-006-004-004/428-A
(Eggoor) 		2930006000NRG23161220221682533 17/12/2022 Vertha 2930006WL052807 Vertha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vertha PALLAVAN GRAMA BANK(607052)
142 UTHANGARAI TN-30-006-004-004/429-A
(Eggoor) 		2930006000NRG23161220221682534 17/12/2022 Kanaga 2930006WL052807 Kanaga 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kanaga PALLAVAN GRAMA BANK(607052)
143 UTHANGARAI TN-30-006-004-004/430-A
(Eggoor) 		2930006000NRG23161220221682535 17/12/2022 Cinnathai 2930006WL052807 Cinnathai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Cinnathai PALLAVAN GRAMA BANK(607052)
144 UTHANGARAI TN-30-006-004-004/434-A
(Eggoor) 		2930006000NRG23161220221682536 17/12/2022 Usha 2930006WL052807 Usha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Usha PALLAVAN GRAMA BANK(607052)
145 UTHANGARAI TN-30-006-004-004/435-A
(Eggoor) 		2930006000NRG23161220221682731 17/12/2022 Cinnapappa 2930006WL052809 Cinnapappa 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Cinnapappa PALLAVAN GRAMA BANK(607052)
146 UTHANGARAI TN-30-006-004-004/436-A
(Eggoor) 		2930006000NRG23161220221682732 17/12/2022 Cinnapappa 2930006WL052809 Cinnapappa 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Cinnapappa PALLAVAN GRAMA BANK(607052)
147 UTHANGARAI TN-30-006-004-004/46-A
(Eggoor) 		2930006000NRG23161220221682872 17/12/2022 Selvi 2930006WL052811 Selvi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvi PALLAVAN GRAMA BANK(607052)
148 UTHANGARAI TN-30-006-004-004/460-A
(Eggoor) 		2930006000NRG23161220221682537 17/12/2022 Parameswari 2930006WL052807 Parameswari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Parameswari PALLAVAN GRAMA BANK(607052)
149 UTHANGARAI TN-30-006-004-004/462-A
(Eggoor) 		2930006000NRG23161220221682734 17/12/2022 Kasiyammal 2930006WL052809 Kasiyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kasiyammal PALLAVAN GRAMA BANK(607052)
150 UTHANGARAI TN-30-006-004-004/466-A
(Eggoor) 		2930006000NRG23161220221682538 17/12/2022 Cinnapaiyen 2930006WL052807 Cinnapaiyen 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Cinnapaiyen INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-004-004/467-A
(Eggoor) 		2930006000NRG23161220221682735 17/12/2022 Lakshmi 2930006WL052809 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-004-004/469-A
(Eggoor) 		2930006000NRG23161220221682736 17/12/2022 Perumal 2930006WL052809 Perumal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Perumal PALLAVAN GRAMA BANK(607052)
153 UTHANGARAI TN-30-006-004-004/47-A
(Eggoor) 		2930006000NRG23161220221682873 17/12/2022 Kasthoori 2930006WL052811 Kasthoori 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kasthoori PALLAVAN GRAMA BANK(607052)
154 UTHANGARAI TN-30-006-004-004/474-A
(Eggoor) 		2930006000NRG23161220221682737 17/12/2022 Renuka 2930006WL052809 Renuka 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Renuka INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-004-004/475-A
(Eggoor) 		2930006000NRG23161220221682738 17/12/2022 Kavitha 2930006WL052809 Kavitha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kavitha INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-004-004/476-A
(Eggoor) 		2930006000NRG23161220221682539 17/12/2022 Lakshmi 2930006WL052807 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
157 UTHANGARAI TN-30-006-004-004/478-A
(Eggoor) 		2930006000NRG23161220221682540 17/12/2022 Uma 2930006WL052807 Uma 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Uma PALLAVAN GRAMA BANK(607052)
158 UTHANGARAI TN-30-006-004-004/479-A
(Eggoor) 		2930006000NRG23161220221682541 17/12/2022 Kasiyammal 2930006WL052807 Kasiyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kasiyammal PALLAVAN GRAMA BANK(607052)
159 UTHANGARAI TN-30-006-004-004/48-A
(Eggoor) 		2930006000NRG23161220221682874 17/12/2022 Rukku 2930006WL052811 Rukku 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rukku PALLAVAN GRAMA BANK(607052)
160 UTHANGARAI TN-30-006-004-004/480-A
(Eggoor) 		2930006000NRG23161220221682542 17/12/2022 Parasakthi 2930006WL052807 Parasakthi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Parasakthi PALLAVAN GRAMA BANK(607052)
161 UTHANGARAI TN-30-006-004-004/483-A
(Eggoor) 		2930006000NRG23161220221682739 17/12/2022 Venkatesan 2930006WL052809 Venkatesan 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Venkatesan PALLAVAN GRAMA BANK(607052)
162 UTHANGARAI TN-30-006-004-004/486-A
(Eggoor) 		2930006000NRG23161220221682740 17/12/2022 Sanmugam 2930006WL052809 Sanmugam 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sanmugam INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-004-004/487-A
(Eggoor) 		2930006000NRG23161220221682543 17/12/2022 Cennammal 2930006WL052807 Cennammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Cennammal PALLAVAN GRAMA BANK(607052)
164 UTHANGARAI TN-30-006-004-004/49-A
(Eggoor) 		2930006000NRG23161220221682875 17/12/2022 Kavitha 2930006WL052811 Kavitha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kavitha INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-004-004/492-A
(Eggoor) 		2930006000NRG23161220221682544 17/12/2022 Vishalatchi 2930006WL052807 Vishalatchi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vishalatchi PALLAVAN GRAMA BANK(607052)
166 UTHANGARAI TN-30-006-004-004/494-A
(Eggoor) 		2930006000NRG23161220221682545 17/12/2022 Lakshmi 2930006WL052807 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
167 UTHANGARAI TN-30-006-004-004/495-A
(Eggoor) 		2930006000NRG23161220221682741 17/12/2022 Kanaga 2930006WL052809 Kanaga 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kanaga PALLAVAN GRAMA BANK(607052)
168 UTHANGARAI TN-30-006-004-004/499-A
(Eggoor) 		2930006000NRG23161220221682743 17/12/2022 Cennammal 2930006WL052809 Cennammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Cennammal PALLAVAN GRAMA BANK(607052)
169 UTHANGARAI TN-30-006-004-004/500-A
(Eggoor) 		2930006000NRG23161220221682546 17/12/2022 Arasammal 2930006WL052807 Arasammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Arasammal PALLAVAN GRAMA BANK(607052)
170 UTHANGARAI TN-30-006-004-004/502-A
(Eggoor) 		2930006000NRG23161220221682547 17/12/2022 Jothi 2930006WL052807 Jothi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Jothi PALLAVAN GRAMA BANK(607052)
171 UTHANGARAI TN-30-006-004-004/503-A
(Eggoor) 		2930006000NRG23161220221682548 17/12/2022 Vijiya 2930006WL052807 Vijiya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vijiya PALLAVAN GRAMA BANK(607052)
172 UTHANGARAI TN-30-006-004-004/507-A
(Eggoor) 		2930006000NRG23161220221682549 17/12/2022 Ranjitham 2930006WL052807 Ranjitham 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
173 UTHANGARAI TN-30-006-004-004/508-A
(Eggoor) 		2930006000NRG23161220221682744 17/12/2022 Kannamma 2930006WL052809 Kannamma 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kannamma PALLAVAN GRAMA BANK(607052)
174 UTHANGARAI TN-30-006-004-004/51-A
(Eggoor) 		2930006000NRG23161220221682876 17/12/2022 Eswari 2930006WL052811 Eswari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Eswari INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-004-004/510-A
(Eggoor) 		2930006000NRG23161220221682550 17/12/2022 Rani 2930006WL052807 Rani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rani PALLAVAN GRAMA BANK(607052)
176 UTHANGARAI TN-30-006-004-004/511-A
(Eggoor) 		2930006000NRG23161220221682551 17/12/2022 Pappammal 2930006WL052807 Pappammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Pappammal PALLAVAN GRAMA BANK(607052)
177 UTHANGARAI TN-30-006-004-004/518-a
(Eggoor) 		2930006000NRG23161220221682877 17/12/2022 Mani 2930006WL052811 Mani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Mani PALLAVAN GRAMA BANK(607052)
178 UTHANGARAI TN-30-006-004-004/52-A
(Eggoor) 		2930006000NRG23161220221682878 17/12/2022 Indhirani 2930006WL052811 Indhirani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Indhirani PALLAVAN GRAMA BANK(607052)
179 UTHANGARAI TN-30-006-004-004/520-A
(Eggoor) 		2930006000NRG23161220221682745 17/12/2022 Vasantha 2930006WL052809 Vasantha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vasantha PALLAVAN GRAMA BANK(607052)
180 UTHANGARAI TN-30-006-004-004/523-A
(Eggoor) 		2930006000NRG23161220221682553 17/12/2022 Selvi 2930006WL052807 Selvi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-004-004/54-A
(Eggoor) 		2930006000NRG23161220221682879 17/12/2022 Jayanthi 2930006WL052811 Jayanthi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Jayanthi PALLAVAN GRAMA BANK(607052)
182 UTHANGARAI TN-30-006-004-004/540-a
(Eggoor) 		2930006000NRG23161220221682880 17/12/2022 Ranjitham 2930006WL052811 Ranjitham 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Ranjitham PALLAVAN GRAMA BANK(607052)
183 UTHANGARAI TN-30-006-004-004/545-A
(Eggoor) 		2930006000NRG23161220221682747 17/12/2022 Thangamma 2930006WL052809 Thangamma 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Thangamma PALLAVAN GRAMA BANK(607052)
184 UTHANGARAI TN-30-006-004-004/547-A
(Eggoor) 		2930006000NRG23161220221682555 17/12/2022 Thangam 2930006WL052807 Thangam 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Thangam INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-004-004/551-A
(Eggoor) 		2930006000NRG23161220221682556 17/12/2022 Muthumari 2930006WL052807 Muthumari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Muthumari PALLAVAN GRAMA BANK(607052)
186 UTHANGARAI TN-30-006-004-004/559-A
(Eggoor) 		2930006000NRG23161220221682557 17/12/2022 Anbumani 2930006WL052807 Anbumani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Anbumani PALLAVAN GRAMA BANK(607052)
187 UTHANGARAI TN-30-006-004-004/560-A
(Eggoor) 		2930006000NRG23161220221682558 17/12/2022 Sennammal 2930006WL052807 Sennammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sennammal PALLAVAN GRAMA BANK(607052)
188 UTHANGARAI TN-30-006-004-004/567-A
(Eggoor) 		2930006000NRG23161220221682559 17/12/2022 Sampath 2930006WL052807 Sampath 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sampath INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-004-004/568-a
(Eggoor) 		2930006000NRG23161220221682560 17/12/2022 Sathyamoorthy 2930006WL052807 Sathyamoorthy 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sathyamoorthy PALLAVAN GRAMA BANK(607052)
190 UTHANGARAI TN-30-006-004-004/578-A
(Eggoor) 		2930006000NRG23161220221682561 17/12/2022 Subbammal 2930006WL052807 Subbammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Subbammal PALLAVAN GRAMA BANK(607052)
191 UTHANGARAI TN-30-006-004-004/581-A
(Eggoor) 		2930006000NRG23161220221682562 17/12/2022 Radha 2930006WL052807 Radha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Radha INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-004-004/588-A
(Eggoor) 		2930006000NRG23161220221682564 17/12/2022 Lakshmi 2930006WL052807 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-004-004/589-A
(Eggoor) 		2930006000NRG23161220221682881 17/12/2022 Venkatesan 2930006WL052811 Venkatesan 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Venkatesan PALLAVAN GRAMA BANK(607052)
194 UTHANGARAI TN-30-006-004-004/593-A
(Eggoor) 		2930006000NRG23161220221682748 17/12/2022 santhi 2930006WL052809 santhi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 santhi PALLAVAN GRAMA BANK(607052)
195 UTHANGARAI TN-30-006-004-004/603-A
(Eggoor) 		2930006000NRG23161220221682749 17/12/2022 Kullammal 2930006WL052809 Kullammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kullammal PALLAVAN GRAMA BANK(607052)
196 UTHANGARAI TN-30-006-004-004/608-A
(Eggoor) 		2930006000NRG23161220221682750 17/12/2022 Sakkaravarthi 2930006WL052809 Sakkaravarthi 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Sakkaravarthi PALLAVAN GRAMA BANK(607052)
197 UTHANGARAI TN-30-006-004-004/610-A
(Eggoor) 		2930006000NRG23161220221682751 17/12/2022 Vediyammal 2930006WL052809 Vediyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vediyammal PALLAVAN GRAMA BANK(607052)
198 UTHANGARAI TN-30-006-004-004/614-a
(Eggoor) 		2930006000NRG23161220221682752 17/12/2022 Kumutha 2930006WL052809 Kumutha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kumutha INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-004-004/619-A
(Eggoor) 		2930006000NRG23161220221682753 17/12/2022 Shanmugavalli 2930006WL052809 Shanmugavalli 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Shanmugavalli INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-004-004/628-A
(Eggoor) 		2930006000NRG23161220221682754 17/12/2022 Sennammal 2930006WL052809 Sennammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sennammal PALLAVAN GRAMA BANK(607052)
201 UTHANGARAI TN-30-006-004-004/629-a
(Eggoor) 		2930006000NRG23161220221682755 17/12/2022 Chithra 2930006WL052809 Chithra 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-004-004/636-A
(Eggoor) 		2930006000NRG23161220221682566 17/12/2022 Salammal 2930006WL052807 Salammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Salammal PALLAVAN GRAMA BANK(607052)
203 UTHANGARAI TN-30-006-004-004/642-a
(Eggoor) 		2930006000NRG23161220221682567 17/12/2022 Jothi 2930006WL052807 Jothi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Jothi PALLAVAN GRAMA BANK(607052)
204 UTHANGARAI TN-30-006-004-004/644-a
(Eggoor) 		2930006000NRG23161220221682568 17/12/2022 Selvakumar 2930006WL052807 Selvakumar 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvakumar INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-004-004/646-A
(Eggoor) 		2930006000NRG23161220221682756 17/12/2022 Nagammal 2930006WL052809 Nagammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Nagammal PALLAVAN GRAMA BANK(607052)
206 UTHANGARAI TN-30-006-004-004/654-A
(Eggoor) 		2930006000NRG23161220221682757 17/12/2022 Indirani 2930006WL052809 Indirani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Indirani INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-004-004/657-a
(Eggoor) 		2930006000NRG23161220221682758 17/12/2022 Sevatha 2930006WL052809 Sevatha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sevatha PALLAVAN GRAMA BANK(607052)
208 UTHANGARAI TN-30-006-004-004/668-A
(Eggoor) 		2930006000NRG23161220221682760 17/12/2022 CHINNAPAPPA 2930006WL052809 CHINNAPAPPA 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 CHINNAPAPPA PALLAVAN GRAMA BANK(607052)
209 UTHANGARAI TN-30-006-004-004/67-A
(Eggoor) 		2930006000NRG23161220221682882 17/12/2022 Jaya 2930006WL052811 Jaya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Jaya PALLAVAN GRAMA BANK(607052)
210 UTHANGARAI TN-30-006-004-004/670-a
(Eggoor) 		2930006000NRG23161220221682761 17/12/2022 Kasthuri 2930006WL052809 Kasthuri 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kasthuri INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-004-004/674-A
(Eggoor) 		2930006000NRG23161220221682762 17/12/2022 Mageswari 2930006WL052809 Mageswari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Mageswari PALLAVAN GRAMA BANK(607052)
212 UTHANGARAI TN-30-006-004-004/676-A
(Eggoor) 		2930006000NRG23161220221682763 17/12/2022 Pappathi 2930006WL052809 Pappathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Pappathi PALLAVAN GRAMA BANK(607052)
213 UTHANGARAI TN-30-006-004-004/677-A
(Eggoor) 		2930006000NRG23161220221682764 17/12/2022 Thilagavathi 2930006WL052809 Thilagavathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Thilagavathi PALLAVAN GRAMA BANK(607052)
214 UTHANGARAI TN-30-006-004-004/681-A
(Eggoor) 		2930006000NRG23161220221682766 17/12/2022 Nagarathinam 2930006WL052809 Nagarathinam 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Nagarathinam PALLAVAN GRAMA BANK(607052)
215 UTHANGARAI TN-30-006-004-004/682-A
(Eggoor) 		2930006000NRG23161220221682767 17/12/2022 Govindaraji 2930006WL052809 Govindaraji 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Govindaraji PALLAVAN GRAMA BANK(607052)
216 UTHANGARAI TN-30-006-004-004/683-A
(Eggoor) 		2930006000NRG23161220221682569 17/12/2022 Aathimoolam 2930006WL052807 Aathimoolam 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Aathimoolam PALLAVAN GRAMA BANK(607052)
217 UTHANGARAI TN-30-006-004-004/684-A
(Eggoor) 		2930006000NRG23161220221682768 17/12/2022 Ranjitham 2930006WL052809 Ranjitham 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Ranjitham PALLAVAN GRAMA BANK(607052)
218 UTHANGARAI TN-30-006-004-004/685-A
(Eggoor) 		2930006000NRG23161220221682570 17/12/2022 Kalyani 2930006WL052807 Kalyani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kalyani PALLAVAN GRAMA BANK(607052)
219 UTHANGARAI TN-30-006-004-004/686-A
(Eggoor) 		2930006000NRG23161220221682769 17/12/2022 Vijaya 2930006WL052809 Vijaya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vijaya INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-004-004/687-A
(Eggoor) 		2930006000NRG23161220221682770 17/12/2022 Parvathi 2930006WL052809 Parvathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Parvathi INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-004-004/688-a
(Eggoor) 		2930006000NRG23161220221682771 17/12/2022 Usha 2930006WL052809 Usha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Usha PALLAVAN GRAMA BANK(607052)
222 UTHANGARAI TN-30-006-004-004/689-A
(Eggoor) 		2930006000NRG23161220221682772 17/12/2022 Sarasu 2930006WL052809 Sarasu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sarasu PALLAVAN GRAMA BANK(607052)
223 UTHANGARAI TN-30-006-004-004/690-a
(Eggoor) 		2930006000NRG23161220221682773 17/12/2022 Kuppammal 2930006WL052809 Kuppammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kuppammal ICICI BANK LTD(508534)
224 UTHANGARAI TN-30-006-004-004/695-A
(Eggoor) 		2930006000NRG23161220221682774 17/12/2022 Murugammal 2930006WL052809 Murugammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-004-004/696-A
(Eggoor) 		2930006000NRG23161220221682775 17/12/2022 Kalyani 2930006WL052809 Kalyani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kalyani INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-004-004/697-A
(Eggoor) 		2930006000NRG23161220221682776 17/12/2022 Vijaya 2930006WL052809 Vijaya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vijaya PALLAVAN GRAMA BANK(607052)
227 UTHANGARAI TN-30-006-004-004/70-A
(Eggoor) 		2930006000NRG23161220221682883 17/12/2022 Palaniyammal 2930006WL052811 Palaniyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Palaniyammal INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-004-004/71-A
(Eggoor) 		2930006000NRG23161220221682884 17/12/2022 Jaya 2930006WL052811 Jaya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Jaya INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-004-004/714-a
(Eggoor) 		2930006000NRG23161220221682777 17/12/2022 Janaki 2930006WL052809 Janaki 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Janaki INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-004-004/718-a
(Eggoor) 		2930006000NRG23161220221682778 17/12/2022 Rajeswari 2930006WL052809 Rajeswari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rajeswari PALLAVAN GRAMA BANK(607052)
231 UTHANGARAI TN-30-006-004-004/741-a
(Eggoor) 		2930006000NRG23161220221682571 17/12/2022 Sumathi 2930006WL052807 Sumathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sumathi PALLAVAN GRAMA BANK(607052)
232 UTHANGARAI TN-30-006-004-004/743-a
(Eggoor) 		2930006000NRG23161220221682779 17/12/2022 Rajeswarai 2930006WL052809 Rajeswarai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rajeswarai INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-004-004/744-a
(Eggoor) 		2930006000NRG23161220221682885 17/12/2022 Gowrammal 2930006WL052811 Gowrammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Gowrammal PALLAVAN GRAMA BANK(607052)
234 UTHANGARAI TN-30-006-004-004/748-a
(Eggoor) 		2930006000NRG23161220221682887 17/12/2022 Panjalai 2930006WL052811 Panjalai 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Panjalai PALLAVAN GRAMA BANK(607052)
235 UTHANGARAI TN-30-006-004-004/750-a
(Eggoor) 		2930006000NRG23161220221682888 17/12/2022 Kuppu 2930006WL052811 Kuppu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kuppu PALLAVAN GRAMA BANK(607052)
236 UTHANGARAI TN-30-006-004-004/751-a
(Eggoor) 		2930006000NRG23161220221682889 17/12/2022 Mageswari 2930006WL052811 Mageswari 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Mageswari PALLAVAN GRAMA BANK(607052)
237 UTHANGARAI TN-30-006-004-004/752-a
(Eggoor) 		2930006000NRG23161220221682890 17/12/2022 Parvathy 2930006WL052811 Parvathy 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Parvathy INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-004-004/754-a
(Eggoor) 		2930006000NRG23161220221682891 17/12/2022 Ramu 2930006WL052811 Ramu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Ramu PALLAVAN GRAMA BANK(607052)
239 UTHANGARAI TN-30-006-004-004/755-a
(Eggoor) 		2930006000NRG23161220221682780 17/12/2022 Murugan 2930006WL052809 Murugan 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Murugan PALLAVAN GRAMA BANK(607052)
240 UTHANGARAI TN-30-006-004-004/756-a
(Eggoor) 		2930006000NRG23161220221682572 17/12/2022 susila 2930006WL052807 susila 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 susila PALLAVAN GRAMA BANK(607052)
241 UTHANGARAI TN-30-006-004-004/759-a
(Eggoor) 		2930006000NRG23161220221682573 17/12/2022 Vijaya 2930006WL052807 Vijaya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vijaya PALLAVAN GRAMA BANK(607052)
242 UTHANGARAI TN-30-006-004-004/760-a
(Eggoor) 		2930006000NRG23161220221682892 17/12/2022 Alamelu 2930006WL052811 Alamelu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Alamelu PALLAVAN GRAMA BANK(607052)
243 UTHANGARAI TN-30-006-004-004/761-a
(Eggoor) 		2930006000NRG23161220221682781 17/12/2022 Mani 2930006WL052809 Mani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Mani PALLAVAN GRAMA BANK(607052)
244 UTHANGARAI TN-30-006-004-004/764-a
(Eggoor) 		2930006000NRG23161220221682893 17/12/2022 Chithra 2930006WL052811 Chithra 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Chithra PALLAVAN GRAMA BANK(607052)
245 UTHANGARAI TN-30-006-004-004/765-a
(Eggoor) 		2930006000NRG23161220221682894 17/12/2022 Selvi 2930006WL052811 Selvi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-004-004/767-A
(Eggoor) 		2930006000NRG23161220221682895 17/12/2022 Chandra 2930006WL052811 Chandra 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Chandra PALLAVAN GRAMA BANK(607052)
247 UTHANGARAI TN-30-006-004-004/769-a
(Eggoor) 		2930006000NRG23161220221682896 17/12/2022 Santha 2930006WL052811 Santha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Santha PALLAVAN GRAMA BANK(607052)
248 UTHANGARAI TN-30-006-004-004/773-a
(Eggoor) 		2930006000NRG23161220221682898 17/12/2022 Jagadha 2930006WL052811 Jagadha 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Jagadha PALLAVAN GRAMA BANK(607052)
249 UTHANGARAI TN-30-006-004-004/774-a
(Eggoor) 		2930006000NRG23161220221682899 17/12/2022 Muniammal 2930006WL052811 Muniammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Muniammal PALLAVAN GRAMA BANK(607052)
250 UTHANGARAI TN-30-006-004-004/777-a
(Eggoor) 		2930006000NRG23161220221682574 17/12/2022 Bakkiyam 2930006WL052807 Bakkiyam 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Bakkiyam PALLAVAN GRAMA BANK(607052)
251 UTHANGARAI TN-30-006-004-004/789-a
(Eggoor) 		2930006000NRG23161220221682901 17/12/2022 Sivagami 2930006WL052811 Sivagami 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Sivagami PALLAVAN GRAMA BANK(607052)
252 UTHANGARAI TN-30-006-004-004/793-a
(Eggoor) 		2930006000NRG23161220221682902 17/12/2022 Malliga 2930006WL052811 Malliga 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-004-004/794-a
(Eggoor) 		2930006000NRG23161220221682903 17/12/2022 Samundeeswari 2930006WL052811 Samundeeswari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Samundeeswari PALLAVAN GRAMA BANK(607052)
254 UTHANGARAI TN-30-006-004-004/801-a
(Eggoor) 		2930006000NRG23161220221682575 17/12/2022 Pushpa 2930006WL052807 Pushpa 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Pushpa PALLAVAN GRAMA BANK(607052)
255 UTHANGARAI TN-30-006-004-004/806-a
(Eggoor) 		2930006000NRG23161220221682577 17/12/2022 Seetha 2930006WL052807 Seetha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Seetha INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-004-004/807-a
(Eggoor) 		2930006000NRG23161220221682578 17/12/2022 Meenatchi 2930006WL052807 Meenatchi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Meenatchi PALLAVAN GRAMA BANK(607052)
257 UTHANGARAI TN-30-006-004-004/808-A
(Eggoor) 		2930006000NRG23161220221682579 17/12/2022 Sennammal 2930006WL052807 Sennammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sennammal PALLAVAN GRAMA BANK(607052)
258 UTHANGARAI TN-30-006-004-004/810-a
(Eggoor) 		2930006000NRG23161220221682580 17/12/2022 Malarkodi 2930006WL052807 Malarkodi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Malarkodi PALLAVAN GRAMA BANK(607052)
259 UTHANGARAI TN-30-006-004-004/811-a
(Eggoor) 		2930006000NRG23161220221682581 17/12/2022 Matheshvari 2930006WL052807 Matheshvari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Matheshvari PALLAVAN GRAMA BANK(607052)
260 UTHANGARAI TN-30-006-004-004/813-a
(Eggoor) 		2930006000NRG23161220221682582 17/12/2022 Banumathi 2930006WL052807 Banumathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Banumathi PALLAVAN GRAMA BANK(607052)
261 UTHANGARAI TN-30-006-004-004/814-a
(Eggoor) 		2930006000NRG23161220221682583 17/12/2022 Amsha 2930006WL052807 Amsha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Amsha PALLAVAN GRAMA BANK(607052)
262 UTHANGARAI TN-30-006-004-004/817-A
(Eggoor) 		2930006000NRG23161220221682584 17/12/2022 Chithra 2930006WL052807 Chithra 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Chithra PALLAVAN GRAMA BANK(607052)
263 UTHANGARAI TN-30-006-004-004/818-a
(Eggoor) 		2930006000NRG23161220221682905 17/12/2022 Lakshmi 2930006WL052811 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
264 UTHANGARAI TN-30-006-004-004/820-a
(Eggoor) 		2930006000NRG23161220221682585 17/12/2022 Suseela 2930006WL052807 Suseela 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Suseela PALLAVAN GRAMA BANK(607052)
265 UTHANGARAI TN-30-006-004-004/83-A
(Eggoor) 		2930006000NRG23161220221682782 17/12/2022 Kannamma 2930006WL052809 Kannamma 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kannamma PALLAVAN GRAMA BANK(607052)
266 UTHANGARAI TN-30-006-004-004/84-A
(Eggoor) 		2930006000NRG23161220221682586 17/12/2022 Cinnaval 2930006WL052807 Cinnaval 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Cinnaval PALLAVAN GRAMA BANK(607052)
267 UTHANGARAI TN-30-006-004-004/848-a
(Eggoor) 		2930006000NRG23161220221682906 17/12/2022 Indirani 2930006WL052811 Indirani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Indirani PALLAVAN GRAMA BANK(607052)
268 UTHANGARAI TN-30-006-004-004/851-a
(Eggoor) 		2930006000NRG23161220221682907 17/12/2022 Situ 2930006WL052811 Situ 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Situ PALLAVAN GRAMA BANK(607052)
269 UTHANGARAI TN-30-006-004-004/853-a
(Eggoor) 		2930006000NRG23161220221682908 17/12/2022 Mari 2930006WL052811 Mari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Mari PALLAVAN GRAMA BANK(607052)
270 UTHANGARAI TN-30-006-004-004/855-a
(Eggoor) 		2930006000NRG23161220221682909 17/12/2022 Parvathi 2930006WL052811 Parvathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Parvathi PALLAVAN GRAMA BANK(607052)
271 UTHANGARAI TN-30-006-004-004/858-a
(Eggoor) 		2930006000NRG23161220221682911 17/12/2022 Sarasu 2930006WL052811 Sarasu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sarasu PALLAVAN GRAMA BANK(607052)
272 UTHANGARAI TN-30-006-004-004/86-A
(Eggoor) 		2930006000NRG23161220221682587 17/12/2022 Peruma 2930006WL052807 Peruma 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Peruma PALLAVAN GRAMA BANK(607052)
273 UTHANGARAI TN-30-006-004-004/860-a
(Eggoor) 		2930006000NRG23161220221682912 17/12/2022 Rajiammal 2930006WL052811 Rajiammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rajiammal PALLAVAN GRAMA BANK(607052)
274 UTHANGARAI TN-30-006-004-004/862-a
(Eggoor) 		2930006000NRG23161220221682914 17/12/2022 Chennathambi 2930006WL052811 Chennathambi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Chennathambi PALLAVAN GRAMA BANK(607052)
275 UTHANGARAI TN-30-006-004-004/864-a
(Eggoor) 		2930006000NRG23161220221682588 17/12/2022 Deepa 2930006WL052807 Deepa 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Deepa INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-004-004/867
(Eggoor) 		2930006000NRG23161220221682783 17/12/2022 Thulasi 2930006WL052809 Thulasi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Thulasi PALLAVAN GRAMA BANK(607052)
277 UTHANGARAI TN-30-006-004-004/868-a
(Eggoor) 		2930006000NRG23161220221682589 17/12/2022 Selvakumari 2930006WL052807 Selvakumari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvakumari PALLAVAN GRAMA BANK(607052)
278 UTHANGARAI TN-30-006-004-004/869-a
(Eggoor) 		2930006000NRG23161220221682915 17/12/2022 Latha 2930006WL052811 Latha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Latha PALLAVAN GRAMA BANK(607052)
279 UTHANGARAI TN-30-006-004-004/870-a
(Eggoor) 		2930006000NRG23161220221682916 17/12/2022 Selvi 2930006WL052811 Selvi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvi PALLAVAN GRAMA BANK(607052)
280 UTHANGARAI TN-30-006-004-004/875-a
(Eggoor) 		2930006000NRG23161220221682784 17/12/2022 Parasakthi 2930006WL052809 Parasakthi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Parasakthi PALLAVAN GRAMA BANK(607052)
281 UTHANGARAI TN-30-006-004-004/882-a
(Eggoor) 		2930006000NRG23161220221682917 17/12/2022 Pottiyammal 2930006WL052811 Pottiyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Pottiyammal PALLAVAN GRAMA BANK(607052)
282 UTHANGARAI TN-30-006-004-004/884-a
(Eggoor) 		2930006000NRG23161220221682919 17/12/2022 Rajamani 2930006WL052811 Rajamani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rajamani PALLAVAN GRAMA BANK(607052)
283 UTHANGARAI TN-30-006-004-004/89-A
(Eggoor) 		2930006000NRG23161220221682786 17/12/2022 Venketesan 2930006WL052809 Venketesan 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Venketesan PALLAVAN GRAMA BANK(607052)
284 UTHANGARAI TN-30-006-004-004/893-a
(Eggoor) 		2930006000NRG23161220221682921 17/12/2022 Pavalakodi 2930006WL052811 Pavalakodi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Pavalakodi PALLAVAN GRAMA BANK(607052)
285 UTHANGARAI TN-30-006-004-004/898-a
(Eggoor) 		2930006000NRG23161220221682922 17/12/2022 Senthilkumar 2930006WL052811 Senthilkumar 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Senthilkumar PALLAVAN GRAMA BANK(607052)
286 UTHANGARAI TN-30-006-004-004/902-A
(Eggoor) 		2930006000NRG23161220221682787 17/12/2022 Reeta 2930006WL052809 Reeta 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Reeta PALLAVAN GRAMA BANK(607052)
287 UTHANGARAI TN-30-006-004-004/903-a
(Eggoor) 		2930006000NRG23161220221682923 17/12/2022 Jothi 2930006WL052811 Jothi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Jothi PALLAVAN GRAMA BANK(607052)
288 UTHANGARAI TN-30-006-004-004/909-a
(Eggoor) 		2930006000NRG23161220221682590 17/12/2022 Jaya 2930006WL052807 Jaya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Jaya PALLAVAN GRAMA BANK(607052)
289 UTHANGARAI TN-30-006-004-004/91-A
(Eggoor) 		2930006000NRG23161220221682788 17/12/2022 Bharathi 2930006WL052809 Bharathi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Bharathi INDIAN BANK(607105)
290 UTHANGARAI TN-30-006-004-004/911-a
(Eggoor) 		2930006000NRG23161220221682924 17/12/2022 Chandra 2930006WL052811 Chandra 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Chandra PALLAVAN GRAMA BANK(607052)
291 UTHANGARAI TN-30-006-004-004/918-a
(Eggoor) 		2930006000NRG23161220221682925 17/12/2022 Poongodi 2930006WL052811 Poongodi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Poongodi INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-004-004/921-a
(Eggoor) 		2930006000NRG23161220221682591 17/12/2022 Jothi 2930006WL052807 Jothi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Jothi PALLAVAN GRAMA BANK(607052)
293 UTHANGARAI TN-30-006-004-004/924-A
(Eggoor) 		2930006000NRG23161220221682789 17/12/2022 Rama 2930006WL052809 Rama 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rama INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-004-004/933-a
(Eggoor) 		2930006000NRG23161220221682927 17/12/2022 Saraswathy 2930006WL052811 Saraswathy 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Saraswathy PALLAVAN GRAMA BANK(607052)
295 UTHANGARAI TN-30-006-004-004/937-a
(Eggoor) 		2930006000NRG23161220221682928 17/12/2022 Poongodi 2930006WL052811 Poongodi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Poongodi INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-004-004/939-a
(Eggoor) 		2930006000NRG23161220221682592 17/12/2022 Selvi 2930006WL052807 Selvi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvi PALLAVAN GRAMA BANK(607052)
297 UTHANGARAI TN-30-006-004-004/94-A
(Eggoor) 		2930006000NRG23161220221682593 17/12/2022 Janaki 2930006WL052807 Janaki 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Janaki INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-004-004/956-a
(Eggoor) 		2930006000NRG23161220221682929 17/12/2022 Usha 2930006WL052811 Usha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Usha PALLAVAN GRAMA BANK(607052)
299 UTHANGARAI TN-30-006-004-004/96-A
(Eggoor) 		2930006000NRG23161220221682790 17/12/2022 Mahalakshmi 2930006WL052809 Mahalakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Mahalakshmi PALLAVAN GRAMA BANK(607052)
300 UTHANGARAI TN-30-006-004-004/963-A
(Eggoor) 		2930006000NRG23161220221682931 17/12/2022 Lakshmi 2930006WL052811 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
301 UTHANGARAI TN-30-006-004-004/970-a
(Eggoor) 		2930006000NRG23161220221682932 17/12/2022 Vijaya 2930006WL052811 Vijaya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vijaya INDIAN BANK(607105)
302 UTHANGARAI TN-30-006-004-004/972-a
(Eggoor) 		2930006000NRG23161220221682791 17/12/2022 Alagesan 2930006WL052809 Alagesan 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Alagesan PALLAVAN GRAMA BANK(607052)
303 UTHANGARAI TN-30-006-004-004/975
(Eggoor) 		2930006000NRG23161220221682596 17/12/2022 Umamageshwari 2930006WL052807 Umamageshwari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Umamageshwari PALLAVAN GRAMA BANK(607052)
304 UTHANGARAI TN-30-006-004-004/976-a
(Eggoor) 		2930006000NRG23161220221682933 17/12/2022 Kala 2930006WL052811 Kala 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kala PALLAVAN GRAMA BANK(607052)
305 UTHANGARAI TN-30-006-004-004/986-A
(Eggoor) 		2930006000NRG23161220221682934 17/12/2022 Dhanam 2930006WL052811 Dhanam 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Dhanam PALLAVAN GRAMA BANK(607052)
306 UTHANGARAI TN-30-006-004-004/987-a
(Eggoor) 		2930006000NRG23161220221682935 17/12/2022 Rukkumani 2930006WL052811 Rukkumani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Rukkumani PALLAVAN GRAMA BANK(607052)
307 UTHANGARAI TN-30-006-004-004/988-a
(Eggoor) 		2930006000NRG23161220221682792 17/12/2022 Munusamy 2930006WL052809 Munusamy 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Munusamy PALLAVAN GRAMA BANK(607052)
308 UTHANGARAI TN-30-006-004-004/991-a
(Eggoor) 		2930006000NRG23161220221682597 17/12/2022 Nathiya 2930006WL052807 Nathiya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Nathiya PALLAVAN GRAMA BANK(607052)
309 UTHANGARAI TN-30-006-004-004/994-a
(Eggoor) 		2930006000NRG23161220221682936 17/12/2022 Vanitha 2930006WL052811 Vanitha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vanitha PALLAVAN GRAMA BANK(607052)
310 UTHANGARAI TN-30-006-004-004/996-a
(Eggoor) 		2930006000NRG23161220221682937 17/12/2022 Andal 2930006WL052811 Andal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Andal PALLAVAN GRAMA BANK(607052)
311 UTHANGARAI TN-30-006-004-004/998-a
(Eggoor) 		2930006000NRG23161220221682938 17/12/2022 Deepa 2930006WL052811 Deepa 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Deepa PALLAVAN GRAMA BANK(607052)
312 UTHANGARAI TN-30-006-004-005/1598-A
(Eggoor) 		2930006000NRG23161220221682599 17/12/2022 Sathya 2930006WL052807 Sathya 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sathya PALLAVAN GRAMA BANK(607052)
313 UTHANGARAI TN-30-006-004-005/1604-A
(Eggoor) 		2930006000NRG23161220221682939 17/12/2022 Thamaraiselvi 2930006WL052811 Thamaraiselvi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Thamaraiselvi INDIAN BANK(607105)
314 UTHANGARAI TN-30-006-004-007/128-A
(Eggoor) 		2930006000NRG23161220221682794 17/12/2022 Selvi 2930006WL052809 Selvi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvi PALLAVAN GRAMA BANK(607052)
315 UTHANGARAI TN-30-006-004-007/158-A
(Eggoor) 		2930006000NRG23161220221682600 17/12/2022 Amirtham 2930006WL052807 Amirtham 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Amirtham PALLAVAN GRAMA BANK(607052)
316 UTHANGARAI TN-30-006-004-007/166-A
(Eggoor) 		2930006000NRG23161220221682795 17/12/2022 Gantha 2930006WL052809 Gantha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Gantha PALLAVAN GRAMA BANK(607052)
317 UTHANGARAI TN-30-006-004-007/449-A
(Eggoor) 		2930006000NRG23161220221682796 17/12/2022 Santhi 2930006WL052809 Santhi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
318 UTHANGARAI TN-30-006-004-008/1326-A
(Eggoor) 		2930006000NRG23161220221682797 17/12/2022 Mogana 2930006WL052809 Mogana 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Mogana PALLAVAN GRAMA BANK(607052)
319 UTHANGARAI TN-30-006-004-009/530-A
(Eggoor) 		2930006000NRG23161220221682943 17/12/2022 Kasinathan 2930006WL052811 Kasinathan 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kasinathan INDIAN BANK(607105)
320 UTHANGARAI TN-30-006-004-010/1547-A
(Eggoor) 		2930006000NRG23161220221682604 17/12/2022 Anitha 2930006WL052807 Anitha 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Anitha INDIAN BANK(607105)
321 UTHANGARAI TN-30-006-004-010/1678-A
(Eggoor) 		2930006000NRG23161220221682605 17/12/2022 Parthasarathy 2930006WL052807 Parthasarathy 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Parthasarathy PALLAVAN GRAMA BANK(607052)
322 UTHANGARAI TN-30-006-004-012/1304-A
(Eggoor) 		2930006000NRG23161220221682607 17/12/2022 Pachiyammal 2930006WL052807 Pachiyammal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Pachiyammal INDIAN BANK(607105)
323 UTHANGARAI TN-30-006-004-013/1473-A
(Eggoor) 		2930006000NRG23161220221682610 17/12/2022 Umamaheshwari 2930006WL052807 Umamaheshwari 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Umamaheshwari PALLAVAN GRAMA BANK(607052)
324 UTHANGARAI TN-30-006-004-013/1626-A
(Eggoor) 		2930006000NRG23161220221682798 17/12/2022 Manogaran 2930006WL052809 Manogaran 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Manogaran PALLAVAN GRAMA BANK(607052)
325 UTHANGARAI TN-30-006-004-013/692-A
(Eggoor) 		2930006000NRG23161220221682944 17/12/2022 Vijii 2930006WL052811 Vijii 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vijii PALLAVAN GRAMA BANK(607052)
326 UTHANGARAI TN-30-006-004-014/1617-A
(Eggoor) 		2930006000NRG23161220221682612 17/12/2022 Raman 2930006WL052807 Raman 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Raman PALLAVAN GRAMA BANK(607052)
327 UTHANGARAI TN-30-006-004-014/1618-A
(Eggoor) 		2930006000NRG23161220221682799 17/12/2022 Indirani 2930006WL052809 Indirani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Indirani PALLAVAN GRAMA BANK(607052)
328 UTHANGARAI TN-30-006-004-015/1123-A
(Eggoor) 		2930006000NRG23161220221682614 17/12/2022 Selvi 2930006WL052807 Selvi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Selvi PALLAVAN GRAMA BANK(607052)
329 UTHANGARAI TN-30-006-004-015/1287-A
(Eggoor) 		2930006000NRG23161220221682615 17/12/2022 Vennila 2930006WL052807 Vennila 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vennila INDIAN BANK(607105)
330 UTHANGARAI TN-30-006-004-015/1337-A
(Eggoor) 		2930006000NRG23161220221682616 17/12/2022 Perumal 2930006WL052807 Perumal 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Perumal PALLAVAN GRAMA BANK(607052)
331 UTHANGARAI TN-30-006-004-015/1437-A
(Eggoor) 		2930006000NRG23161220221682617 17/12/2022 Sasi 2930006WL052807 Sasi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sasi INDIAN BANK(607105)
332 UTHANGARAI TN-30-006-004-015/1493-A
(Eggoor) 		2930006000NRG23161220221682618 17/12/2022 kanchana 2930006WL052807 kanchana 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 kanchana INDIAN BANK(607105)
333 UTHANGARAI TN-30-006-004-015/1606
(Eggoor) 		2930006000NRG23161220221682619 17/12/2022 Ramoorthy 2930006WL052807 Ramoorthy 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Ramoorthy INDIAN BANK(607105)
334 UTHANGARAI TN-30-006-004-015/573-A
(Eggoor) 		2930006000NRG23161220221682800 17/12/2022 Alamelu 2930006WL052809 Alamelu 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Alamelu PALLAVAN GRAMA BANK(607052)
335 UTHANGARAI TN-30-006-004-019/1613-A
(Eggoor) 		2930006000NRG23161220221682624 17/12/2022 Janaki 2930006WL052807 Janaki 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082820 Janaki PALLAVAN GRAMA BANK(607052)
336 UTHANGARAI TN-30-006-004-001/1409-A
(Eggoor) 		2930006000NRG23161220221682808 17/12/2022 Poun 2930006WL052811 Poun 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Poun PALLAVAN GRAMA BANK(607052)
337 UTHANGARAI TN-30-006-004-001/1772-A
(Eggoor) 		2930006000NRG23161220221682823 17/12/2022 Soniya 2930006WL052811 Soniya 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Soniya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
338 UTHANGARAI TN-30-006-004-001/1777-A
(Eggoor) 		2930006000NRG23161220221682824 17/12/2022 Vimala 2930006WL052811 Vimala 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vimala INDIAN BANK(607105)
339 UTHANGARAI TN-30-006-004-001/1809-A
(Eggoor) 		2930006000NRG23161220221682825 17/12/2022 Poongavanam 2930006WL052811 Poongavanam 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Poongavanam INDIAN BANK(607105)
340 UTHANGARAI TN-30-006-004-001/1818-A
(Eggoor) 		2930006000NRG23161220221682826 17/12/2022 Sudhakar 2930006WL052811 Sudhakar 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sudhakar PALLAVAN GRAMA BANK(607052)
341 UTHANGARAI TN-30-006-004-001/1820-A
(Eggoor) 		2930006000NRG23161220221682827 17/12/2022 Muthulakshmi 2930006WL052811 Muthulakshmi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Muthulakshmi INDIAN BANK(607105)
342 UTHANGARAI TN-30-006-004-001/1831-A
(Eggoor) 		2930006000NRG23161220221682828 17/12/2022 Lakshmi 2930006WL052811 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
343 UTHANGARAI TN-30-006-004-001/1846-A
(Eggoor) 		2930006000NRG23161220221682829 17/12/2022 Saraswathi 2930006WL052811 Saraswathi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Saraswathi PALLAVAN GRAMA BANK(607052)
344 UTHANGARAI TN-30-006-004-001/1859-A
(Eggoor) 		2930006000NRG23161220221682830 17/12/2022 Raji Udaiyar 2930006WL052811 Raji Udaiyar 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Raji Udaiyar PALLAVAN GRAMA BANK(607052)
345 UTHANGARAI TN-30-006-004-001/1874-A
(Eggoor) 		2930006000NRG23161220221682831 17/12/2022 Keerthana 2930006WL052811 Keerthana 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Keerthana INDIAN OVERSEAS BANK(508541)
346 UTHANGARAI TN-30-006-004-001/1880-A
(Eggoor) 		2930006000NRG23161220221682832 17/12/2022 Nandhini 2930006WL052811 Nandhini 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Nandhini PALLAVAN GRAMA BANK(607052)
347 UTHANGARAI TN-30-006-004-001/1886-A
(Eggoor) 		2930006000NRG23161220221682833 17/12/2022 Sivaranjani 2930006WL052811 Sivaranjani 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Sivaranjani PALLAVAN GRAMA BANK(607052)
348 UTHANGARAI TN-30-006-004-001/1896-A
(Eggoor) 		2930006000NRG23161220221682834 17/12/2022 Suganthi 2930006WL052811 Suganthi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Suganthi INDIAN BANK(607105)
349 UTHANGARAI TN-30-006-004-004/1-A
(Eggoor) 		2930006000NRG23161220221682659 17/12/2022 Nanthini 2930006WL052809 Nanthini 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Nanthini INDIAN BANK(607105)
350 UTHANGARAI TN-30-006-004-004/1042-A
(Eggoor) 		2930006000NRG23161220221682663 17/12/2022 Devagi 2930006WL052809 Devagi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Devagi INDIAN BANK(607105)
351 UTHANGARAI TN-30-006-004-004/1112-A
(Eggoor) 		2930006000NRG23161220221682666 17/12/2022 Arputham 2930006WL052809 Arputham 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Arputham PALLAVAN GRAMA BANK(607052)
352 UTHANGARAI TN-30-006-004-004/1185-A
(Eggoor) 		2930006000NRG23161220221682669 17/12/2022 Vijayalakshmi 2930006WL052809 Vijayalakshmi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Vijayalakshmi INDIAN BANK(607105)
353 UTHANGARAI TN-30-006-004-004/1241-A
(Eggoor) 		2930006000NRG23161220221682856 17/12/2022 Govindhasamy 2930006WL052811 Govindhasamy 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Govindhasamy PALLAVAN GRAMA BANK(607052)
354 UTHANGARAI TN-30-006-004-004/1247-A
(Eggoor) 		2930006000NRG23161220221682672 17/12/2022 Kuppu 2930006WL052809 Kuppu 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
355 UTHANGARAI TN-30-006-004-004/1441-A
(Eggoor) 		2930006000NRG23161220221682683 17/12/2022 Velaiyammal 2930006WL052809 Velaiyammal 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Velaiyammal STATE BANK OF INDIA(508548)
356 UTHANGARAI TN-30-006-004-004/1446-A
(Eggoor) 		2930006000NRG23161220221682684 17/12/2022 Kasthoori 2930006WL052809 Kasthoori 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kasthoori INDIAN BANK(607105)
357 UTHANGARAI TN-30-006-004-004/1636-A
(Eggoor) 		2930006000NRG23161220221682692 17/12/2022 Maadhu 2930006WL052809 Maadhu 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Maadhu PALLAVAN GRAMA BANK(607052)
358 UTHANGARAI TN-30-006-004-004/1765-A
(Eggoor) 		2930006000NRG23161220221682707 17/12/2022 Mani 2930006WL052809 Mani 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Mani INDIAN BANK(607105)
359 UTHANGARAI TN-30-006-004-004/1767-A
(Eggoor) 		2930006000NRG23161220221682708 17/12/2022 Indira 2930006WL052809 Indira 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Indira INDIAN BANK(607105)
360 UTHANGARAI TN-30-006-004-004/1785-A
(Eggoor) 		2930006000NRG23161220221682709 17/12/2022 Viji 2930006WL052809 Viji 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Viji PALLAVAN GRAMA BANK(607052)
361 UTHANGARAI TN-30-006-004-004/1791-A
(Eggoor) 		2930006000NRG23161220221682710 17/12/2022 Deepa 2930006WL052809 Deepa 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Deepa CENTRAL BANK OF INDIA(607115)
362 UTHANGARAI TN-30-006-004-004/1801-A
(Eggoor) 		2930006000NRG23161220221682711 17/12/2022 Bhuvaneshwari 2930006WL052809 Bhuvaneshwari 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Bhuvaneshwari INDIAN BANK(607105)
363 UTHANGARAI TN-30-006-004-004/1814-A
(Eggoor) 		2930006000NRG23161220221682712 17/12/2022 Dhanam 2930006WL052809 Dhanam 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Dhanam INDIAN BANK(607105)
364 UTHANGARAI TN-30-006-004-004/1826-A
(Eggoor) 		2930006000NRG23161220221682713 17/12/2022 Bharathi 2930006WL052809 Bharathi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Bharathi PALLAVAN GRAMA BANK(607052)
365 UTHANGARAI TN-30-006-004-004/1852-A
(Eggoor) 		2930006000NRG23161220221682714 17/12/2022 Chennammal 2930006WL052809 Chennammal 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Chennammal STATE BANK OF INDIA(508548)
366 UTHANGARAI TN-30-006-004-004/1860-A
(Eggoor) 		2930006000NRG23161220221682517 17/12/2022 Saithra 2930006WL052807 Saithra 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Saithra INDIAN BANK(607105)
367 UTHANGARAI TN-30-006-004-004/1873-A
(Eggoor) 		2930006000NRG23161220221682715 17/12/2022 Vijayan 2930006WL052809 Vijayan 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082820 Vijayan INDIAN BANK(607105)
368 UTHANGARAI TN-30-006-004-004/373-A
(Eggoor) 		2930006000NRG23161220221682870 17/12/2022 Lakshmi 2930006WL052811 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
369 UTHANGARAI TN-30-006-004-004/452-A
(Eggoor) 		2930006000NRG23161220221682733 17/12/2022 Govindaraj 2930006WL052809 Govindaraj 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Govindaraj PALLAVAN GRAMA BANK(607052)
370 UTHANGARAI TN-30-006-004-004/531-A
(Eggoor) 		2930006000NRG23161220221682746 17/12/2022 DEVIKA 2930006WL052809 DEVIKA 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 DEVIKA PALLAVAN GRAMA BANK(607052)
371 UTHANGARAI TN-30-006-004-004/585-a
(Eggoor) 		2930006000NRG23161220221682563 17/12/2022 Shanthi 2930006WL052807 Shanthi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Shanthi INDIAN BANK(607105)
372 UTHANGARAI TN-30-006-004-004/772-a
(Eggoor) 		2930006000NRG23161220221682897 17/12/2022 GopalMesthiri 2930006WL052811 GopalMesthiri 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 GopalMesthiri INDIAN BANK(607105)
373 UTHANGARAI TN-30-006-004-004/804-a
(Eggoor) 		2930006000NRG23161220221682576 17/12/2022 Manimegalai 2930006WL052807 Manimegalai 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Manimegalai PALLAVAN GRAMA BANK(607052)
374 UTHANGARAI TN-30-006-004-004/890-a
(Eggoor) 		2930006000NRG23161220221682920 17/12/2022 Aruvi 2930006WL052811 Aruvi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Aruvi PALLAVAN GRAMA BANK(607052)
375 UTHANGARAI TN-30-006-004-007/102-A
(Eggoor) 		2930006000NRG23161220221682793 17/12/2022 Menaga 2930006WL052809 Menaga 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Menaga INDIAN BANK(607105)
376 UTHANGARAI TN-30-006-004-008/1810-A
(Eggoor) 		2930006000NRG23161220221682601 17/12/2022 Dhanalakshmi 2930006WL052807 Dhanalakshmi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Dhanalakshmi INDIAN BANK(607105)
377 UTHANGARAI TN-30-006-004-008/1849-A
(Eggoor) 		2930006000NRG23161220221682602 17/12/2022 Krishnaveni 2930006WL052807 Krishnaveni 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Krishnaveni PALLAVAN GRAMA BANK(607052)
378 UTHANGARAI TN-30-006-004-008/1887-A
(Eggoor) 		2930006000NRG23161220221682942 17/12/2022 Murugan 2930006WL052811 Murugan 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Murugan PALLAVAN GRAMA BANK(607052)
379 UTHANGARAI TN-30-006-004-010/1903-A
(Eggoor) 		2930006000NRG23161220221682606 17/12/2022 Arun 2930006WL052807 Arun 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Arun PALLAVAN GRAMA BANK(607052)
380 UTHANGARAI TN-30-006-004-012/1315-A
(Eggoor) 		2930006000NRG23161220221682608 17/12/2022 Magalakshmi 2930006WL052807 Magalakshmi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Magalakshmi PALLAVAN GRAMA BANK(607052)
381 UTHANGARAI TN-30-006-004-012/1875-A
(Eggoor) 		2930006000NRG23161220221682609 17/12/2022 Kanniyakumari 2930006WL052807 Kanniyakumari 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Kanniyakumari PALLAVAN GRAMA BANK(607052)
382 UTHANGARAI TN-30-006-004-014/1637-A
(Eggoor) 		2930006000NRG23161220221682613 17/12/2022 Saritha 2930006WL052807 Saritha 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Saritha PALLAVAN GRAMA BANK(607052)
383 UTHANGARAI TN-30-006-004-015/1520-A
(Eggoor) 		2930006000NRG23161220221682945 17/12/2022 Lakshmi 2930006WL052811 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
384 UTHANGARAI TN-30-006-004-015/1813-A
(Eggoor) 		2930006000NRG23161220221682620 17/12/2022 Gobitha 2930006WL052807 Gobitha 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082820 Gobitha INDIAN BANK(607105)
385 UTHANGARAI TN-30-006-004-015/1847-A
(Eggoor) 		2930006000NRG23161220221682621 17/12/2022 Kalaivani 2930006WL052807 Kalaivani 00701 IDIB0PLB001 880 880 Processed 08/02/2023 010082820 Kalaivani PALLAVAN GRAMA BANK(607052)
386 UTHANGARAI TN-30-006-004-015/1866-A
(Eggoor) 		2930006000NRG23161220221682622 17/12/2022 Malarvizhi 2930006WL052807 Malarvizhi 00701 IDIB0PLB001 880 880 Processed 08/02/2023 010082820 Malarvizhi STATE BANK OF INDIA(508548)
387 UTHANGARAI TN-30-006-004-015/1894-A
(Eggoor) 		2930006000NRG23161220221682623 17/12/2022 Meenakshi 2930006WL052807 Meenakshi 00701 IDIB0PLB001 880 880 Processed 08/02/2023 010082820 Meenakshi HDFC BANK LTD(607152)
SubTotal 422915 422915
Total 431225 431225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_171222APB_FTO_1299787 Indian Bank IDIB000P093 PERAMPATTU 3605
2 UTHANGARAI TN2930006_171222APB_FTO_1299787 Indian Bank IDIB000S062 SINGARAPETTAI 4705
3 UTHANGARAI TN2930006_171222APB_FTO_1299787 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 127535
4 UTHANGARAI TN2930006_171222APB_FTO_1299787 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 237925
5 UTHANGARAI TN2930006_171222APB_FTO_1299787 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 57455

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