Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090323APB_FTO_1635145
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-30-006-028-005/1195-A
(Reddipatty) 		2930006000NRG23090320232221360 09/03/2023 Tamizharasi 2930006WL064331 Tamizharasi 00078 CNRB0006196 1200 1200 Processed 02/04/2023 005717215 Tamizharasi CANARA BANK(508532)
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-028-003/1022-A
(Reddipatty) 		2930006000NRG23090320232221318 09/03/2023 Kavitha 2930006WL064331 Kavitha 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Kavitha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-028-003/1060-A
(Reddipatty) 		2930006000NRG23090320232221320 09/03/2023 Saroja 2930006WL064331 Saroja 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Saroja INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-028-003/1073-A
(Reddipatty) 		2930006000NRG23090320232221323 09/03/2023 Mari 2930006WL064331 Mari 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Mari INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-028-003/1085-A
(Reddipatty) 		2930006000NRG23090320232221324 09/03/2023 Kalaivani 2930006WL064331 Kalaivani 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Kalaivani INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-028-003/1157-A
(Reddipatty) 		2930006000NRG23090320232221326 09/03/2023 Kousalya 2930006WL064331 Kousalya 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Kousalya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-028-003/1162-A
(Reddipatty) 		2930006000NRG23090320232221327 09/03/2023 Gangammal 2930006WL064331 Gangammal 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Gangammal INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-028-003/1183-A
(Reddipatty) 		2930006000NRG23090320232221330 09/03/2023 Vasantha 2930006WL064331 Vasantha 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Vasantha STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-028-003/1184-A
(Reddipatty) 		2930006000NRG23090320232221331 09/03/2023 Porkodi 2930006WL064331 Porkodi 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Porkodi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-028-003/1238-A
(Reddipatty) 		2930006000NRG23090320232221332 09/03/2023 Poongodi 2930006WL064331 Poongodi 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Poongodi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-028-003/1240-A
(Reddipatty) 		2930006000NRG23090320232221333 09/03/2023 Santhosam 2930006WL064331 Santhosam 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Santhosam INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-028-004/1099-A
(Reddipatty) 		2930006000NRG23090320232221346 09/03/2023 Saraswathi 2930006WL064331 Saraswathi 00176 IDIB000U005 1000 1000 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 UTHANGARAI TN-30-006-028-004/1201-A
(Reddipatty) 		2930006000NRG23090320232221347 09/03/2023 Govindhammal 2930006WL064331 Govindhammal 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Govindhammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-028-004/1209-A
(Reddipatty) 		2930006000NRG23090320232221348 09/03/2023 Padmavathi 2930006WL064331 Padmavathi 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Padmavathi CANARA BANK(508532)
15 UTHANGARAI TN-30-006-028-007/1055-A
(Reddipatty) 		2930006000NRG23090320232221361 09/03/2023 Mangammal 2930006WL064331 Mangammal 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Mangammal STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-028-007/1081-A
(Reddipatty) 		2930006000NRG23090320232221362 09/03/2023 Sridevi 2930006WL064331 Sridevi 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Sridevi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-028-007/1155-A
(Reddipatty) 		2930006000NRG23090320232221363 09/03/2023 Gowri 2930006WL064331 Gowri 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Gowri INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-028-007/1219-A
(Reddipatty) 		2930006000NRG23090320232221368 09/03/2023 Krishnaveni 2930006WL064331 Krishnaveni 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Krishnaveni INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-028-007/1227-A
(Reddipatty) 		2930006000NRG23090320232221370 09/03/2023 Jaya 2930006WL064331 Jaya 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Jaya STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-028-028/1061-A
(Reddipatty) 		2930006000NRG23090320232221388 09/03/2023 Sathiyakala 2930006WL064331 Sathiyakala 00176 IDIB000U005 1686 1686 Processed 02/04/2023 005717215 Sathiyakala INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-028-028/1091-A
(Reddipatty) 		2930006000NRG23090320232221390 09/03/2023 Settu 2930006WL064331 Settu 00176 IDIB000U005 600 600 Processed 02/04/2023 005717215 Settu STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-028-028/551-A
(Reddipatty) 		2930006000NRG23090320232221424 09/03/2023 Jerina 2930006WL064331 Jerina 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Jerina INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-028-028/699-A
(Reddipatty) 		2930006000NRG23090320232221439 09/03/2023 Lakshmi 2930006WL064331 Lakshmi 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Lakshmi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-028-028/99-A
(Reddipatty) 		2930006000NRG23090320232221448 09/03/2023 Chennammal 2930006WL064331 Chennammal 00176 IDIB000U005 1200 1200 Processed 02/04/2023 005717215 Chennammal INDIAN BANK(607105)
SubTotal 27286 27286
25 UTHANGARAI TN-30-006-028-001/1074-A
(Reddipatty) 		2930006000NRG23090320232221298 09/03/2023 Rajathi 2930006WL064331 Rajathi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Rajathi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-028-001/1077-A
(Reddipatty) 		2930006000NRG23090320232221299 09/03/2023 Jansirani 2930006WL064331 Jansirani 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005717215 Jansirani INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-028-001/1079-A
(Reddipatty) 		2930006000NRG23090320232221300 09/03/2023 Kasthuri 2930006WL064331 Kasthuri 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Kasthuri INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-028-001/1223-A
(Reddipatty) 		2930006000NRG23090320232221301 09/03/2023 Babitha 2930006WL064331 Babitha 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Babitha STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-028-001/839-A
(Reddipatty) 		2930006000NRG23090320232221302 09/03/2023 Murugammal 2930006WL064331 Murugammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Murugammal STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-028-001/843-A
(Reddipatty) 		2930006000NRG23090320232221303 09/03/2023 Lakshmi 2930006WL064331 Lakshmi 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-028-001/845-A
(Reddipatty) 		2930006000NRG23090320232221304 09/03/2023 Geetha 2930006WL064331 Geetha 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Geetha INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-028-001/848-A
(Reddipatty) 		2930006000NRG23090320232221305 09/03/2023 Veeramani 2930006WL064331 Veeramani 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Veeramani PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-028-001/852-A
(Reddipatty) 		2930006000NRG23090320232221306 09/03/2023 Thirumangai 2930006WL064331 Thirumangai 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Thirumangai STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-028-001/855-A
(Reddipatty) 		2930006000NRG23090320232221307 09/03/2023 Selvarani 2930006WL064331 Selvarani 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Selvarani STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-028-001/860-A
(Reddipatty) 		2930006000NRG23090320232221308 09/03/2023 Malar 2930006WL064331 Malar 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Malar STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-028-001/862-A
(Reddipatty) 		2930006000NRG23090320232221309 09/03/2023 Tamilmani 2930006WL064331 Tamilmani 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Tamilmani STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-028-001/863-A
(Reddipatty) 		2930006000NRG23090320232221310 09/03/2023 Booma 2930006WL064331 Booma 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Booma STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-028-001/866-A
(Reddipatty) 		2930006000NRG23090320232221311 09/03/2023 Asiyammal 2930006WL064331 Asiyammal 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Asiyammal STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-028-001/869-A
(Reddipatty) 		2930006000NRG23090320232221312 09/03/2023 Rani 2930006WL064331 Rani 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Rani STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-028-001/874-A
(Reddipatty) 		2930006000NRG23090320232221313 09/03/2023 Kalayani 2930006WL064331 Kalayani 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Kalayani STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-028-001/875-A
(Reddipatty) 		2930006000NRG23090320232221314 09/03/2023 Murugammal 2930006WL064331 Murugammal 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005717215 Murugammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-028-001/929-A
(Reddipatty) 		2930006000NRG23090320232221315 09/03/2023 Senbagavalli 2930006WL064331 Senbagavalli 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Senbagavalli PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-028-001/976-A
(Reddipatty) 		2930006000NRG23090320232221316 09/03/2023 Khandha 2930006WL064331 Khandha 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Khandha INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-028-003/1020-A
(Reddipatty) 		2930006000NRG23090320232221317 09/03/2023 Ellakkiya 2930006WL064331 Ellakkiya 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Ellakkiya INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-028-003/1035-A
(Reddipatty) 		2930006000NRG23090320232221319 09/03/2023 Marikolunthu 2930006WL064331 Marikolunthu 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Marikolunthu STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-028-003/1066-A
(Reddipatty) 		2930006000NRG23090320232221321 09/03/2023 Porkodi 2930006WL064331 Porkodi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Porkodi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-028-003/1068-A
(Reddipatty) 		2930006000NRG23090320232221322 09/03/2023 Sathya 2930006WL064331 Sathya 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Sathya INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-028-003/1133-A
(Reddipatty) 		2930006000NRG23090320232221325 09/03/2023 Valarmathi 2930006WL064331 Valarmathi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Valarmathi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-028-003/1169-A
(Reddipatty) 		2930006000NRG23090320232221328 09/03/2023 Vanitha 2930006WL064331 Vanitha 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Vanitha INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-028-003/1172-A
(Reddipatty) 		2930006000NRG23090320232221329 09/03/2023 Mangammal 2930006WL064331 Mangammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Mangammal STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-028-003/1241-A
(Reddipatty) 		2930006000NRG23090320232221334 09/03/2023 Santhi 2930006WL064331 Santhi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Santhi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-028-003/809-A
(Reddipatty) 		2930006000NRG23090320232221335 09/03/2023 Suguna 2930006WL064331 Suguna 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Suguna STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-028-003/876-A
(Reddipatty) 		2930006000NRG23090320232221336 09/03/2023 Jaya 2930006WL064331 Jaya 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Jaya INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-028-003/925-A
(Reddipatty) 		2930006000NRG23090320232221337 09/03/2023 Chinnakannu 2930006WL064331 Chinnakannu 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Chinnakannu STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-028-003/936-A
(Reddipatty) 		2930006000NRG23090320232221339 09/03/2023 Gopal 2930006WL064331 Gopal 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Gopal STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-028-003/936-A
(Reddipatty) 		2930006000NRG23090320232221338 09/03/2023 Muththu 2930006WL064331 Muththu 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Muththu INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-028-003/944-A
(Reddipatty) 		2930006000NRG23090320232221340 09/03/2023 Valarmathi 2930006WL064331 Valarmathi 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Valarmathi CANARA BANK(508532)
58 UTHANGARAI TN-30-006-028-003/949-A
(Reddipatty) 		2930006000NRG23090320232221341 09/03/2023 Lakshmi 2930006WL064331 Lakshmi 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Lakshmi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-028-003/957-A
(Reddipatty) 		2930006000NRG23090320232221342 09/03/2023 Jeeva 2930006WL064331 Jeeva 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Jeeva STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-028-003/959-A
(Reddipatty) 		2930006000NRG23090320232221343 09/03/2023 Rajeshwari 2930006WL064331 Rajeshwari 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Rajeshwari INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-028-003/960-A
(Reddipatty) 		2930006000NRG23090320232221344 09/03/2023 Amutha 2930006WL064331 Amutha 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Amutha INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-028-004/1051-A
(Reddipatty) 		2930006000NRG23090320232221345 09/03/2023 Thenmozhi 2930006WL064331 Thenmozhi 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Thenmozhi STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-028-004/1218-A
(Reddipatty) 		2930006000NRG23090320232221349 09/03/2023 Govindhammal 2930006WL064331 Govindhammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Govindhammal STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-028-004/1231-A
(Reddipatty) 		2930006000NRG23090320232221350 09/03/2023 Durga 2930006WL064331 Durga 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Durga INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-028-004/174
(Reddipatty) 		2930006000NRG23090320232221351 09/03/2023 Ambiga 2930006WL064331 Ambiga 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Ambiga STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-028-004/610
(Reddipatty) 		2930006000NRG23090320232221352 09/03/2023 Radha 2930006WL064331 Radha 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Radha STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-028-004/613-A
(Reddipatty) 		2930006000NRG23090320232221353 09/03/2023 Valli 2930006WL064331 Valli 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Valli STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-028-004/758
(Reddipatty) 		2930006000NRG23090320232221354 09/03/2023 chennamal 2930006WL064331 chennamal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 chennamal INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-028-004/759
(Reddipatty) 		2930006000NRG23090320232221355 09/03/2023 Sarasu 2930006WL064331 Sarasu 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Sarasu STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-028-004/781-A
(Reddipatty) 		2930006000NRG23090320232221356 09/03/2023 Kuppammal 2930006WL064331 Kuppammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Kuppammal STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-028-004/798-A
(Reddipatty) 		2930006000NRG23090320232221357 09/03/2023 Vellachi 2930006WL064331 Vellachi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Vellachi STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-028-004/820-A
(Reddipatty) 		2930006000NRG23090320232221358 09/03/2023 Ambikka 2930006WL064331 Ambikka 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Ambikka STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-028-004/825-A
(Reddipatty) 		2930006000NRG23090320232221359 09/03/2023 Kanaga 2930006WL064331 Kanaga 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Kanaga STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-028-007/1180-A
(Reddipatty) 		2930006000NRG23090320232221364 09/03/2023 Palaniyammal 2930006WL064331 Palaniyammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Palaniyammal STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-028-007/1181-A
(Reddipatty) 		2930006000NRG23090320232221365 09/03/2023 Rani 2930006WL064331 Rani 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Rani STATE BANK OF INDIA(508548)
76 UTHANGARAI TN-30-006-028-007/1207-A
(Reddipatty) 		2930006000NRG23090320232221366 09/03/2023 Vellachi 2930006WL064331 Vellachi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Vellachi PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-028-007/1210-A
(Reddipatty) 		2930006000NRG23090320232221367 09/03/2023 Malliga 2930006WL064331 Malliga 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Malliga STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-028-007/1220-A
(Reddipatty) 		2930006000NRG23090320232221369 09/03/2023 Mangammal 2930006WL064331 Mangammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Mangammal STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-028-007/1228-A
(Reddipatty) 		2930006000NRG23090320232221371 09/03/2023 Nandhini 2930006WL064331 Nandhini 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Nandhini INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-028-007/383
(Reddipatty) 		2930006000NRG23090320232221372 09/03/2023 Lakshsmi 2930006WL064331 Lakshsmi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Lakshsmi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-028-007/735-A
(Reddipatty) 		2930006000NRG23090320232221373 09/03/2023 Rajammal 2930006WL064331 Rajammal 00415 SBIN0007495 1200 1200 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 UTHANGARAI TN-30-006-028-007/761
(Reddipatty) 		2930006000NRG23090320232221374 09/03/2023 Kathavarayan 2930006WL064331 Kathavarayan 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Kathavarayan PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-028-007/763-A
(Reddipatty) 		2930006000NRG23090320232221375 09/03/2023 Devaraj 2930006WL064331 Devaraj 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Devaraj STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-028-007/764-A
(Reddipatty) 		2930006000NRG23090320232221376 09/03/2023 Shanthi 2930006WL064331 Shanthi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Shanthi STATE BANK OF INDIA(508548)
85 UTHANGARAI TN-30-006-028-007/768-A
(Reddipatty) 		2930006000NRG23090320232221377 09/03/2023 Chennammal 2930006WL064331 Chennammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Chennammal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-028-007/770-A
(Reddipatty) 		2930006000NRG23090320232221378 09/03/2023 Singhari 2930006WL064331 Singhari 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Singhari STATE BANK OF INDIA(508548)
87 UTHANGARAI TN-30-006-028-007/804-A
(Reddipatty) 		2930006000NRG23090320232221379 09/03/2023 Sathiyarani 2930006WL064331 Sathiyarani 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Sathiyarani STATE BANK OF INDIA(508548)
88 UTHANGARAI TN-30-006-028-007/814-A
(Reddipatty) 		2930006000NRG23090320232221380 09/03/2023 Santhosam 2930006WL064331 Santhosam 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Santhosam STATE BANK OF INDIA(508548)
89 UTHANGARAI TN-30-006-028-007/822-A
(Reddipatty) 		2930006000NRG23090320232221381 09/03/2023 Meena 2930006WL064331 Meena 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Meena STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-028-007/828-A
(Reddipatty) 		2930006000NRG23090320232221382 09/03/2023 Kamatchi 2930006WL064331 Kamatchi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Kamatchi STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-028-007/837-A
(Reddipatty) 		2930006000NRG23090320232221383 09/03/2023 Revathi 2930006WL064331 Revathi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Revathi STATE BANK OF INDIA(508548)
92 UTHANGARAI TN-30-006-028-007/999-A
(Reddipatty) 		2930006000NRG23090320232221384 09/03/2023 Thangamani 2930006WL064331 Thangamani 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Thangamani STATE BANK OF INDIA(508548)
93 UTHANGARAI TN-30-006-028-008/842-A
(Reddipatty) 		2930006000NRG23090320232221385 09/03/2023 Pongodi 2930006WL064331 Pongodi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Pongodi INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-028-028/101-A
(Reddipatty) 		2930006000NRG23090320232221386 09/03/2023 Thangamani 2930006WL064331 Thangamani 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005717215 Thangamani STATE BANK OF INDIA(508548)
95 UTHANGARAI TN-30-006-028-028/1032-A
(Reddipatty) 		2930006000NRG23090320232221387 09/03/2023 Selvi 2930006WL064331 Selvi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Selvi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-028-028/1064-A
(Reddipatty) 		2930006000NRG23090320232221389 09/03/2023 Revathi 2930006WL064331 Revathi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Revathi INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-028-028/1115-A
(Reddipatty) 		2930006000NRG23090320232221391 09/03/2023 Govinthammal 2930006WL064331 Govinthammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Govinthammal STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-028-028/113-A
(Reddipatty) 		2930006000NRG23090320232221392 09/03/2023 Malar 2930006WL064331 Malar 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Malar STATE BANK OF INDIA(508548)
99 UTHANGARAI TN-30-006-028-028/1193-A
(Reddipatty) 		2930006000NRG23090320232221393 09/03/2023 Kavya 2930006WL064331 Kavya 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Kavya STATE BANK OF INDIA(508548)
100 UTHANGARAI TN-30-006-028-028/122-A
(Reddipatty) 		2930006000NRG23090320232221394 09/03/2023 Thangamani 2930006WL064331 Thangamani 00415 SBIN0007495 1200 1200 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 UTHANGARAI TN-30-006-028-028/123-A
(Reddipatty) 		2930006000NRG23090320232221395 09/03/2023 Meena 2930006WL064331 Meena 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Meena STATE BANK OF INDIA(508548)
102 UTHANGARAI TN-30-006-028-028/126-A
(Reddipatty) 		2930006000NRG23090320232221396 09/03/2023 Radha 2930006WL064331 Radha 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Radha PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-028-028/157-A
(Reddipatty) 		2930006000NRG23090320232221397 09/03/2023 Kattrammal 2930006WL064331 Kattrammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Kattrammal STATE BANK OF INDIA(508548)
104 UTHANGARAI TN-30-006-028-028/158-A
(Reddipatty) 		2930006000NRG23090320232221398 09/03/2023 Rajammal 2930006WL064331 Rajammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Rajammal STATE BANK OF INDIA(508548)
105 UTHANGARAI TN-30-006-028-028/173-A
(Reddipatty) 		2930006000NRG23090320232221399 09/03/2023 Mangammal 2930006WL064331 Mangammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Mangammal STATE BANK OF INDIA(508548)
106 UTHANGARAI TN-30-006-028-028/176-A
(Reddipatty) 		2930006000NRG23090320232221400 09/03/2023 Pazhani 2930006WL064331 Pazhani 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Pazhani STATE BANK OF INDIA(508548)
107 UTHANGARAI TN-30-006-028-028/182-A
(Reddipatty) 		2930006000NRG23090320232221401 09/03/2023 Kannammal 2930006WL064331 Kannammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Kannammal STATE BANK OF INDIA(508548)
108 UTHANGARAI TN-30-006-028-028/184-A
(Reddipatty) 		2930006000NRG23090320232221402 09/03/2023 Lakshmi 2930006WL064331 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
109 UTHANGARAI TN-30-006-028-028/197-A
(Reddipatty) 		2930006000NRG23090320232221403 09/03/2023 Jothi 2930006WL064331 Jothi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Jothi STATE BANK OF INDIA(508548)
110 UTHANGARAI TN-30-006-028-028/213-A
(Reddipatty) 		2930006000NRG23090320232221404 09/03/2023 Neelamani 2930006WL064331 Neelamani 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Neelamani STATE BANK OF INDIA(508548)
111 UTHANGARAI TN-30-006-028-028/263-A
(Reddipatty) 		2930006000NRG23090320232221405 09/03/2023 Chinnamma 2930006WL064331 Chinnamma 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Chinnamma INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-028-028/334-A
(Reddipatty) 		2930006000NRG23090320232221406 09/03/2023 Mani 2930006WL064331 Mani 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Mani STATE BANK OF INDIA(508548)
113 UTHANGARAI TN-30-006-028-028/364-A
(Reddipatty) 		2930006000NRG23090320232221407 09/03/2023 Poongkodi 2930006WL064331 Poongkodi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Poongkodi STATE BANK OF INDIA(508548)
114 UTHANGARAI TN-30-006-028-028/413-A
(Reddipatty) 		2930006000NRG23090320232221408 09/03/2023 Govindhammal 2930006WL064331 Govindhammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Govindhammal INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-028-028/414-A
(Reddipatty) 		2930006000NRG23090320232221409 09/03/2023 Vijaya 2930006WL064331 Vijaya 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Vijaya INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-028-028/416-A
(Reddipatty) 		2930006000NRG23090320232221410 09/03/2023 Sennammal 2930006WL064331 Sennammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Sennammal STATE BANK OF INDIA(508548)
117 UTHANGARAI TN-30-006-028-028/422-A
(Reddipatty) 		2930006000NRG23090320232221411 09/03/2023 Vadivazhagi 2930006WL064331 Vadivazhagi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Vadivazhagi STATE BANK OF INDIA(508548)
118 UTHANGARAI TN-30-006-028-028/423-A
(Reddipatty) 		2930006000NRG23090320232221412 09/03/2023 Malliga 2930006WL064331 Malliga 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Malliga STATE BANK OF INDIA(508548)
119 UTHANGARAI TN-30-006-028-028/440-A
(Reddipatty) 		2930006000NRG23090320232221413 09/03/2023 Rajeshwari 2930006WL064331 Rajeshwari 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Rajeshwari INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-028-028/444-A
(Reddipatty) 		2930006000NRG23090320232221414 09/03/2023 Jothi 2930006WL064331 Jothi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Jothi STATE BANK OF INDIA(508548)
121 UTHANGARAI TN-30-006-028-028/448-A
(Reddipatty) 		2930006000NRG23090320232221415 09/03/2023 Cinnakannu 2930006WL064331 Cinnakannu 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Cinnakannu STATE BANK OF INDIA(508548)
122 UTHANGARAI TN-30-006-028-028/453-A
(Reddipatty) 		2930006000NRG23090320232221416 09/03/2023 Ambiga 2930006WL064331 Ambiga 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Ambiga STATE BANK OF INDIA(508548)
123 UTHANGARAI TN-30-006-028-028/49-A
(Reddipatty) 		2930006000NRG23090320232221417 09/03/2023 Chandira 2930006WL064331 Chandira 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Chandira STATE BANK OF INDIA(508548)
124 UTHANGARAI TN-30-006-028-028/496-A
(Reddipatty) 		2930006000NRG23090320232221418 09/03/2023 Dhanam 2930006WL064331 Dhanam 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Dhanam STATE BANK OF INDIA(508548)
125 UTHANGARAI TN-30-006-028-028/496-A
(Reddipatty) 		2930006000NRG23090320232221419 09/03/2023 Palaniyammal 2930006WL064331 Palaniyammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Palaniyammal STATE BANK OF INDIA(508548)
126 UTHANGARAI TN-30-006-028-028/512-A
(Reddipatty) 		2930006000NRG23090320232221420 09/03/2023 Madhu 2930006WL064331 Madhu 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Madhu STATE BANK OF INDIA(508548)
127 UTHANGARAI TN-30-006-028-028/518-A
(Reddipatty) 		2930006000NRG23090320232221421 09/03/2023 Chinnammal 2930006WL064331 Chinnammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Chinnammal STATE BANK OF INDIA(508548)
128 UTHANGARAI TN-30-006-028-028/544-a
(Reddipatty) 		2930006000NRG23090320232221422 09/03/2023 Jayaraman 2930006WL064331 Jayaraman 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Jayaraman INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-028-028/547-A
(Reddipatty) 		2930006000NRG23090320232221423 09/03/2023 Geetha 2930006WL064331 Geetha 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Geetha STATE BANK OF INDIA(508548)
130 UTHANGARAI TN-30-006-028-028/553-A
(Reddipatty) 		2930006000NRG23090320232221425 09/03/2023 Janaki 2930006WL064331 Janaki 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Janaki STATE BANK OF INDIA(508548)
131 UTHANGARAI TN-30-006-028-028/565-A
(Reddipatty) 		2930006000NRG23090320232221426 09/03/2023 Devagi 2930006WL064331 Devagi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Devagi STATE BANK OF INDIA(508548)
132 UTHANGARAI TN-30-006-028-028/570-A
(Reddipatty) 		2930006000NRG23090320232221427 09/03/2023 Alamelu 2930006WL064331 Alamelu 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Alamelu STATE BANK OF INDIA(508548)
133 UTHANGARAI TN-30-006-028-028/577-A
(Reddipatty) 		2930006000NRG23090320232221428 09/03/2023 Poongodi 2930006WL064331 Poongodi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Poongodi STATE BANK OF INDIA(508548)
134 UTHANGARAI TN-30-006-028-028/581-A
(Reddipatty) 		2930006000NRG23090320232221429 09/03/2023 Devi 2930006WL064331 Devi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Devi INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-028-028/585-A
(Reddipatty) 		2930006000NRG23090320232221430 09/03/2023 Sarasu 2930006WL064331 Sarasu 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Sarasu STATE BANK OF INDIA(508548)
136 UTHANGARAI TN-30-006-028-028/588-A
(Reddipatty) 		2930006000NRG23090320232221431 09/03/2023 Madhu 2930006WL064331 Madhu 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Madhu STATE BANK OF INDIA(508548)
137 UTHANGARAI TN-30-006-028-028/600-A
(Reddipatty) 		2930006000NRG23090320232221432 09/03/2023 Vanitha 2930006WL064331 Vanitha 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Vanitha STATE BANK OF INDIA(508548)
138 UTHANGARAI TN-30-006-028-028/645-A
(Reddipatty) 		2930006000NRG23090320232221433 09/03/2023 Jaya 2930006WL064331 Jaya 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Jaya STATE BANK OF INDIA(508548)
139 UTHANGARAI TN-30-006-028-028/663-A
(Reddipatty) 		2930006000NRG23090320232221434 09/03/2023 Chithra 2930006WL064331 Chithra 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Chithra STATE BANK OF INDIA(508548)
140 UTHANGARAI TN-30-006-028-028/666-A
(Reddipatty) 		2930006000NRG23090320232221435 09/03/2023 Revathi 2930006WL064331 Revathi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Revathi STATE BANK OF INDIA(508548)
141 UTHANGARAI TN-30-006-028-028/671-A
(Reddipatty) 		2930006000NRG23090320232221437 09/03/2023 Govindhammal 2930006WL064331 Govindhammal 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Govindhammal STATE BANK OF INDIA(508548)
142 UTHANGARAI TN-30-006-028-028/684-A
(Reddipatty) 		2930006000NRG23090320232221438 09/03/2023 Ramakkal 2930006WL064331 Ramakkal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Ramakkal STATE BANK OF INDIA(508548)
143 UTHANGARAI TN-30-006-028-028/70-A
(Reddipatty) 		2930006000NRG23090320232221440 09/03/2023 Sangeetha 2930006WL064331 Sangeetha 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Sangeetha INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-028-028/707-A
(Reddipatty) 		2930006000NRG23090320232221441 09/03/2023 Govindammal 2930006WL064331 Govindammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Govindammal STATE BANK OF INDIA(508548)
145 UTHANGARAI TN-30-006-028-028/724-A
(Reddipatty) 		2930006000NRG23090320232221442 09/03/2023 Radha 2930006WL064331 Radha 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Radha STATE BANK OF INDIA(508548)
146 UTHANGARAI TN-30-006-028-028/74-A
(Reddipatty) 		2930006000NRG23090320232221443 09/03/2023 Kanmani 2930006WL064331 Kanmani 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Kanmani STATE BANK OF INDIA(508548)
147 UTHANGARAI TN-30-006-028-028/76-A
(Reddipatty) 		2930006000NRG23090320232221444 09/03/2023 Rajathi 2930006WL064331 Rajathi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Rajathi STATE BANK OF INDIA(508548)
148 UTHANGARAI TN-30-006-028-028/80-A
(Reddipatty) 		2930006000NRG23090320232221445 09/03/2023 Kannammal 2930006WL064331 Kannammal 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Kannammal STATE BANK OF INDIA(508548)
149 UTHANGARAI TN-30-006-028-028/81-A
(Reddipatty) 		2930006000NRG23090320232221446 09/03/2023 Jayanthi 2930006WL064331 Jayanthi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Jayanthi INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-028-028/91-A
(Reddipatty) 		2930006000NRG23090320232221447 09/03/2023 Selvi 2930006WL064331 Selvi 00415 SBIN0007495 1000 1000 Processed 02/04/2023 005717215 Selvi STATE BANK OF INDIA(508548)
151 UTHANGARAI TN-30-006-028-030/752
(Reddipatty) 		2930006000NRG23090320232221449 09/03/2023 Santhamoorthi 2930006WL064331 Santhamoorthi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Santhamoorthi PALLAVAN GRAMA BANK(607052)
152 UTHANGARAI TN-30-006-028-032/1036-A
(Reddipatty) 		2930006000NRG23090320232221450 09/03/2023 Sangeetha 2930006WL064331 Sangeetha 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Sangeetha STATE BANK OF INDIA(508548)
153 UTHANGARAI TN-30-006-028-032/736-A
(Reddipatty) 		2930006000NRG23090320232221451 09/03/2023 Jayanthi 2930006WL064331 Jayanthi 00415 SBIN0007495 1200 1200 Processed 02/04/2023 005717215 Jayanthi INDIAN BANK(607105)
SubTotal 152944 152944
Total 181430 181430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090323APB_FTO_1635145 Canara Bank CNRB0006196 UTHANGARAI 1200
2 UTHANGARAI TN2930006_090323APB_FTO_1635145 Indian Bank IDIB000U005 UTHANGARAI 27286
3 UTHANGARAI TN2930006_090323APB_FTO_1635145 State Bank of India SBIN0007495 R MY UTHANGARAI 116658
4 UTHANGARAI TN2930006_090323APB_FTO_1635145 State Bank of India SBIN0007495 Uthangarai 36286

Download In Excel