Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_200323APB_FTO_1673245
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-30-006-025-014/625-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310694 20/03/2023 MADHESHWARAN 2930006WL066580 MADHESHWARAN 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730392 MADHESHWARAN INDIAN BANK(607105)
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-025-002/1067-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310686 20/03/2023 KALAIARASI 2930006WL066580 KALAIARASI 00176 IDIB000G092 1380 1380 Processed 30/03/2023 025730392 KALAIARASI INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-025-011/1092-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311577 20/03/2023 SINDHU ABIMANNAN 2930006WL066595 SINDHU ABIMANNAN 00176 IDIB000G092 1380 1380 Processed 30/03/2023 025730392 SINDHU ABIMANNAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 UTHANGARAI TN-30-006-025-002/1083-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310688 20/03/2023 shyamala 2930006WL066580 shyamala 00176 IDIB000U005 1150 1150 Processed 30/03/2023 025730392 shyamala INDIAN BANK(607105)
SubTotal 1150 1150
5 UTHANGARAI TN-30-006-025-002/1065-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310685 20/03/2023 Poovizhi D 2930006WL066580 Poovizhi D 00177 IOBA0000982 920 920 Processed 30/03/2023 025730392 Poovizhi D INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-025-002/1070-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310687 20/03/2023 PURATCHISELVI R 2930006WL066580 PURATCHISELVI R 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730392 PURATCHISELVI R INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-025-002/1101-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310689 20/03/2023 Anitha 2930006WL066580 Anitha 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730392 Anitha BANK OF BARODA(606985)
8 UTHANGARAI TN-30-006-025-011/1052-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311576 20/03/2023 Yaama 2930006WL066595 Yaama 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730392 Yaama INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-025-025/238-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310699 20/03/2023 MALLIGA 2930006WL066580 MALLIGA 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730392 MALLIGA PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-025-025/427-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310731 20/03/2023 SUMITHRA 2930006WL066580 SUMITHRA 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730392 SUMITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 7820 7820
11 UTHANGARAI TN-30-006-025-002/811-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310690 20/03/2023 Durisamy 2930006WL066580 Durisamy 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Durisamy PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-025-002/920-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310691 20/03/2023 Rathinammal 2930006WL066580 Rathinammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Rathinammal PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-025-002/921-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310692 20/03/2023 Sangeetha 2930006WL066580 Sangeetha 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730392 Sangeetha PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-025-002/947-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310693 20/03/2023 Veerpatharan 2930006WL066580 Veerpatharan 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Veerpatharan PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-025-011/1013-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311574 20/03/2023 Shanthi 2930006WL066595 Shanthi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Shanthi STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-025-011/929-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311578 20/03/2023 Chenammal 2930006WL066595 Chenammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Chenammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-025-011/971-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311579 20/03/2023 Nidhiya 2930006WL066595 Nidhiya 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Nidhiya PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-025-025/102-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311581 20/03/2023 Rasatthi 2930006WL066595 Rasatthi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Rasatthi PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-025-025/103-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311582 20/03/2023 Lakshmi 2930006WL066595 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-025-025/107-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311583 20/03/2023 Saroja 2930006WL066595 Saroja 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Saroja PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-025-025/111-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311584 20/03/2023 Jadachi 2930006WL066595 Jadachi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Jadachi PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-025-025/118-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311585 20/03/2023 Kanagammal 2930006WL066595 Kanagammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Kanagammal PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-025-025/13-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311586 20/03/2023 Manjula 2930006WL066595 Manjula 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Manjula PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-025-025/163-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311588 20/03/2023 Pathma 2930006WL066595 Pathma 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Pathma INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-025-025/172-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311589 20/03/2023 Lakshmi 2930006WL066595 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-025-025/174-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311590 20/03/2023 kalyani 2930006WL066595 kalyani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 kalyani INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-025-025/18-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311591 20/03/2023 Nanjammal 2930006WL066595 Nanjammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Nanjammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-025-025/183-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311592 20/03/2023 Lakshmi 2930006WL066595 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-025-025/184-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311593 20/03/2023 Rami 2930006WL066595 Rami 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730392 Rami PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-025-025/187-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311594 20/03/2023 Shanthi 2930006WL066595 Shanthi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Shanthi PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-025-025/189-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311595 20/03/2023 raman 2930006WL066595 raman 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 raman INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-025-025/2-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311596 20/03/2023 Muthammal 2930006WL066595 Muthammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Muthammal PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-025-025/203-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311598 20/03/2023 Chinnapapa 2930006WL066595 Chinnapapa 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Chinnapapa PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-025-025/204-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311599 20/03/2023 P.Gevarammal 2930006WL066595 P.Gevarammal 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730392 P.Gevarammal PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-025-025/218-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311601 20/03/2023 Rani 2930006WL066595 Rani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-025-025/22-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311602 20/03/2023 Vanitha 2930006WL066595 Vanitha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Vanitha INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-025-025/228-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310695 20/03/2023 Kuppamma 2930006WL066580 Kuppamma 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730392 Kuppamma INDIA POST PAYMENTS BANK LIMITED(508528)
38 UTHANGARAI TN-30-006-025-025/231-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310696 20/03/2023 Muniyammal 2930006WL066580 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-025-025/236-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310697 20/03/2023 Chennammal 2930006WL066580 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Chennammal PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-025-025/237-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310698 20/03/2023 govindhammal 2930006WL066580 govindhammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 govindhammal PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-025-025/245-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310700 20/03/2023 Vijiyashanthi 2930006WL066580 Vijiyashanthi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Vijiyashanthi PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-025-025/247-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310701 20/03/2023 Cinnapugi 2930006WL066580 Cinnapugi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Cinnapugi INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-025-025/251-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310703 20/03/2023 Pottiyammal 2930006WL066580 Pottiyammal 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTHANGARAI TN-30-006-025-025/253-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310704 20/03/2023 Sumathi 2930006WL066580 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Sumathi PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-025-025/254-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310705 20/03/2023 Mani 2930006WL066580 Mani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Mani PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-025-025/261-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310706 20/03/2023 kannagi 2930006WL066580 kannagi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 kannagi PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-025-025/269-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310707 20/03/2023 Indrani 2930006WL066580 Indrani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Indrani PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-025-025/278-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310708 20/03/2023 Mari 2930006WL066580 Mari 00326 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730392 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
49 UTHANGARAI TN-30-006-025-025/282-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310709 20/03/2023 Nagaarani 2930006WL066580 Nagaarani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Nagaarani PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-025-025/284-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310710 20/03/2023 Nagalkshmi 2930006WL066580 Nagalkshmi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Nagalkshmi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-025-025/286-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310711 20/03/2023 Kasthuri 2930006WL066580 Kasthuri 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Kasthuri INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-025-025/287-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310712 20/03/2023 lakshmi 2930006WL066580 lakshmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 lakshmi PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-025-025/29-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311603 20/03/2023 Muniyammal 2930006WL066595 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-025-025/292-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310714 20/03/2023 Kalliyammal 2930006WL066580 Kalliyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Kalliyammal PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-025-025/294-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310715 20/03/2023 Lakshmi 2930006WL066580 Lakshmi 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-025-025/301-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310716 20/03/2023 mari 2930006WL066580 mari 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 mari PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-025-025/303-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310718 20/03/2023 Lakshmi 2930006WL066580 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-025-025/304-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311604 20/03/2023 Bhaunuammal 2930006WL066595 Bhaunuammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Bhaunuammal PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-025-025/310-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310719 20/03/2023 Sevatha 2930006WL066580 Sevatha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Sevatha PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-025-025/316-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310720 20/03/2023 Poongodi 2930006WL066580 Poongodi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Poongodi INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-025-025/319-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310721 20/03/2023 yasotha 2930006WL066580 yasotha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 yasotha PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-025-025/32-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311605 20/03/2023 Vasantha 2930006WL066595 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Vasantha INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-025-025/321-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310722 20/03/2023 Kali 2930006WL066580 Kali 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Kali INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-025-025/322-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310723 20/03/2023 Kaliamma 2930006WL066580 Kaliamma 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Kaliamma PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-025-025/327-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311606 20/03/2023 Poongodi 2930006WL066595 Poongodi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Poongodi PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-025-025/328-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310724 20/03/2023 Lakshmi 2930006WL066580 Lakshmi 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-025-025/33-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311607 20/03/2023 Rukku 2930006WL066595 Rukku 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Rukku STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-025-025/330-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310725 20/03/2023 V.Cinnapilla 2930006WL066580 V.Cinnapilla 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 V.Cinnapilla INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-025-025/341-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311608 20/03/2023 Kalaivani 2930006WL066595 Kalaivani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Kalaivani PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-025-025/348-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311609 20/03/2023 Savithiri 2930006WL066595 Savithiri 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Savithiri PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-025-025/36-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311610 20/03/2023 Rathinam 2930006WL066595 Rathinam 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Rathinam PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-025-025/360-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310726 20/03/2023 Murugammal 2930006WL066580 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Murugammal PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-025-025/366-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311611 20/03/2023 Rathinam 2930006WL066595 Rathinam 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Rathinam INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-025-025/37-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311612 20/03/2023 Shanthi 2930006WL066595 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Shanthi PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-025-025/372-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311613 20/03/2023 Deivanai 2930006WL066595 Deivanai 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730392 Deivanai PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-025-025/375-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311614 20/03/2023 Jayarani 2930006WL066595 Jayarani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Jayarani PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-025-025/377-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311615 20/03/2023 Mangai 2930006WL066595 Mangai 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730392 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
78 UTHANGARAI TN-30-006-025-025/381-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311616 20/03/2023 Valli 2930006WL066595 Valli 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730392 Valli PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-025-025/39-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311617 20/03/2023 Suganthi 2930006WL066595 Suganthi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Suganthi PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-025-025/405-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310727 20/03/2023 Kolandaiyammal 2930006WL066580 Kolandaiyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Kolandaiyammal PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-025-025/41-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311619 20/03/2023 Indhirani 2930006WL066595 Indhirani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Indhirani PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-025-025/412-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311620 20/03/2023 Cinnapappa 2930006WL066595 Cinnapappa 00326 IDIB0PLB001 690 690 Processed 31/03/2023 025730392 Cinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
83 UTHANGARAI TN-30-006-025-025/419-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310729 20/03/2023 Sakkarai 2930006WL066580 Sakkarai 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Sakkarai PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-025-025/42-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311621 20/03/2023 Soundhri 2930006WL066595 Soundhri 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Soundhri PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-025-025/422-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311622 20/03/2023 Pacheyammal 2930006WL066595 Pacheyammal 00326 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730392 Pacheyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 UTHANGARAI TN-30-006-025-025/424-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310730 20/03/2023 Saratha 2930006WL066580 Saratha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Saratha PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-025-025/430-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310732 20/03/2023 Shanthi 2930006WL066580 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Shanthi PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-025-025/440-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311623 20/03/2023 Chandhira 2930006WL066595 Chandhira 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Chandhira PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-025-025/450-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310733 20/03/2023 Madhiyan 2930006WL066580 Madhiyan 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 Madhiyan PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-025-025/455-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311624 20/03/2023 Selvam 2930006WL066595 Selvam 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730392 Selvam PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-025-025/480-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311625 20/03/2023 Sagunthala 2930006WL066595 Sagunthala 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730392 Sagunthala PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-025-025/487-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310734 20/03/2023 gokila 2930006WL066580 gokila 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 gokila PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-025-025/49-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311626 20/03/2023 Kannammal 2930006WL066595 Kannammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Kannammal INDIAN OVERSEAS BANK(508541)
94 UTHANGARAI TN-30-006-025-025/493-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310735 20/03/2023 Palaniammal 2930006WL066580 Palaniammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Palaniammal PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-025-025/494-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310736 20/03/2023 Chennammal 2930006WL066580 Chennammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Chennammal PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-025-025/496-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311627 20/03/2023 buvaneswri 2930006WL066595 buvaneswri 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 buvaneswri PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-025-025/50-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311628 20/03/2023 Kalaivani 2930006WL066595 Kalaivani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Kalaivani PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-025-025/500-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310737 20/03/2023 Mariyammal 2930006WL066580 Mariyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Mariyammal PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-025-025/501-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310738 20/03/2023 Mari 2930006WL066580 Mari 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Mari PALLAVAN GRAMA BANK(607052)
100 UTHANGARAI TN-30-006-025-025/51-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311629 20/03/2023 Poongodi 2930006WL066595 Poongodi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Poongodi INDIAN OVERSEAS BANK(508541)
101 UTHANGARAI TN-30-006-025-025/512-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311630 20/03/2023 Kuppammal 2930006WL066595 Kuppammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Kuppammal PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-025-025/528-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310739 20/03/2023 Chennapappa 2930006WL066580 Chennapappa 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Chennapappa PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-025-025/541-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311631 20/03/2023 malliga 2930006WL066595 malliga 00326 IDIB0PLB001 460 460 Processed 31/03/2023 025730392 malliga INDIA POST PAYMENTS BANK LIMITED(508528)
104 UTHANGARAI TN-30-006-025-025/56-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311632 20/03/2023 Vanitha 2930006WL066595 Vanitha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Vanitha INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-025-025/581-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311633 20/03/2023 Gowriyammal 2930006WL066595 Gowriyammal 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730392 Gowriyammal PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-025-025/6-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311634 20/03/2023 Kamala 2930006WL066595 Kamala 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Kamala PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-025-025/62-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311635 20/03/2023 Chinnapappa 2930006WL066595 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Chinnapappa PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-025-025/644-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311636 20/03/2023 nathiya 2930006WL066595 nathiya 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 nathiya INDIAN OVERSEAS BANK(508541)
109 UTHANGARAI TN-30-006-025-025/66-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311637 20/03/2023 Lakshmi 2930006WL066595 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-025-025/663-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311638 20/03/2023 Sasikala 2930006WL066595 Sasikala 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Sasikala PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-025-025/672-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311639 20/03/2023 Vediyammal 2930006WL066595 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Vediyammal PALLAVAN GRAMA BANK(607052)
112 UTHANGARAI TN-30-006-025-025/676-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311640 20/03/2023 Kalliyammal 2930006WL066595 Kalliyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Kalliyammal STATE BANK OF INDIA(508548)
113 UTHANGARAI TN-30-006-025-025/680-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311641 20/03/2023 Annamalai 2930006WL066595 Annamalai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Annamalai PALLAVAN GRAMA BANK(607052)
114 UTHANGARAI TN-30-006-025-025/681-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310740 20/03/2023 Rani.D 2930006WL066580 Rani.D 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730392 Rani.D PALLAVAN GRAMA BANK(607052)
115 UTHANGARAI TN-30-006-025-025/687-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310741 20/03/2023 parvathi 2930006WL066580 parvathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 parvathi PALLAVAN GRAMA BANK(607052)
116 UTHANGARAI TN-30-006-025-025/688-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310742 20/03/2023 Rukku 2930006WL066580 Rukku 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Rukku PALLAVAN GRAMA BANK(607052)
117 UTHANGARAI TN-30-006-025-025/694-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311642 20/03/2023 soudamani 2930006WL066595 soudamani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 soudamani PALLAVAN GRAMA BANK(607052)
118 UTHANGARAI TN-30-006-025-025/715-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310743 20/03/2023 mari 2930006WL066580 mari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 mari PALLAVAN GRAMA BANK(607052)
119 UTHANGARAI TN-30-006-025-025/717-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311643 20/03/2023 Jothi 2930006WL066595 Jothi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Jothi PALLAVAN GRAMA BANK(607052)
120 UTHANGARAI TN-30-006-025-025/723
(Periya Kotta Kulam) 		2930006000NRG23200320232310744 20/03/2023 Ponnusamy 2930006WL066580 Ponnusamy 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 Ponnusamy INDIAN OVERSEAS BANK(508541)
121 UTHANGARAI TN-30-006-025-025/729-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310745 20/03/2023 Chinnapappa 2930006WL066580 Chinnapappa 00326 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Chinnapappa PALLAVAN GRAMA BANK(607052)
122 UTHANGARAI TN-30-006-025-025/73-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311644 20/03/2023 Santhi 2930006WL066595 Santhi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Santhi PALLAVAN GRAMA BANK(607052)
123 UTHANGARAI TN-30-006-025-025/746-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311645 20/03/2023 deepa 2930006WL066595 deepa 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 deepa INDIAN OVERSEAS BANK(508541)
124 UTHANGARAI TN-30-006-025-025/760
(Periya Kotta Kulam) 		2930006000NRG23200320232310746 20/03/2023 Velusamey 2930006WL066580 Velusamey 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Velusamey INDIA POST PAYMENTS BANK LIMITED(508528)
125 UTHANGARAI TN-30-006-025-025/78-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311647 20/03/2023 Muniyammal 2930006WL066595 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
126 UTHANGARAI TN-30-006-025-025/8-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311648 20/03/2023 Kaliyammal 2930006WL066595 Kaliyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Kaliyammal PALLAVAN GRAMA BANK(607052)
127 UTHANGARAI TN-30-006-025-025/80-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311649 20/03/2023 Neela 2930006WL066595 Neela 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Neela PALLAVAN GRAMA BANK(607052)
128 UTHANGARAI TN-30-006-025-025/87-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311650 20/03/2023 Vediyammal 2930006WL066595 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Vediyammal PALLAVAN GRAMA BANK(607052)
129 UTHANGARAI TN-30-006-025-025/88-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311651 20/03/2023 Dhulasi 2930006WL066595 Dhulasi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Dhulasi INDIAN OVERSEAS BANK(508541)
130 UTHANGARAI TN-30-006-025-025/89-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311652 20/03/2023 Kannammal 2930006WL066595 Kannammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Kannammal PALLAVAN GRAMA BANK(607052)
131 UTHANGARAI TN-30-006-025-025/899-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311653 20/03/2023 Sumbga 2930006WL066595 Sumbga 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Sumbga PALLAVAN GRAMA BANK(607052)
132 UTHANGARAI TN-30-006-025-025/91-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311654 20/03/2023 Malliga 2930006WL066595 Malliga 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Malliga PALLAVAN GRAMA BANK(607052)
133 UTHANGARAI TN-30-006-025-025/97-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311655 20/03/2023 Chandhira 2930006WL066595 Chandhira 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Chandhira INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-025-027/664-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310747 20/03/2023 Deivani 2930006WL066580 Deivani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Deivani PALLAVAN GRAMA BANK(607052)
135 UTHANGARAI TN-30-006-025-027/691-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310748 20/03/2023 Sudha 2930006WL066580 Sudha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Sudha PALLAVAN GRAMA BANK(607052)
136 UTHANGARAI TN-30-006-025-027/696-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310749 20/03/2023 Velu 2930006WL066580 Velu 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Velu PALLAVAN GRAMA BANK(607052)
137 UTHANGARAI TN-30-006-025-027/744
(Periya Kotta Kulam) 		2930006000NRG23200320232311657 20/03/2023 Jamuna 2930006WL066595 Jamuna 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Jamuna PALLAVAN GRAMA BANK(607052)
138 UTHANGARAI TN-30-006-025-027/766-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311658 20/03/2023 Chithra 2930006WL066595 Chithra 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Chithra PALLAVAN GRAMA BANK(607052)
139 UTHANGARAI TN-30-006-025-027/992-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310750 20/03/2023 Dhuraisami 2930006WL066580 Dhuraisami 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Dhuraisami INDIA POST PAYMENTS BANK LIMITED(508528)
140 UTHANGARAI TN-30-006-025-011/1048-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311575 20/03/2023 Priyadharshini 2930006WL066595 Priyadharshini 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Priyadharshini INDIAN OVERSEAS BANK(508541)
141 UTHANGARAI TN-30-006-025-025/101-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311580 20/03/2023 Muniyappan 2930006WL066595 Muniyappan 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Muniyappan INDIAN OVERSEAS BANK(508541)
142 UTHANGARAI TN-30-006-025-025/15-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311587 20/03/2023 Manikam 2930006WL066595 Manikam 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730392 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
143 UTHANGARAI TN-30-006-025-025/20-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311597 20/03/2023 kanaga 2930006WL066595 kanaga 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 kanaga PALLAVAN GRAMA BANK(607052)
144 UTHANGARAI TN-30-006-025-025/213-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311600 20/03/2023 Susila 2930006WL066595 Susila 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730392 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
145 UTHANGARAI TN-30-006-025-025/248-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310702 20/03/2023 Krishnan 2930006WL066580 Krishnan 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 Krishnan PALLAVAN GRAMA BANK(607052)
146 UTHANGARAI TN-30-006-025-025/291-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310713 20/03/2023 Murugesan 2930006WL066580 Murugesan 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Murugesan PALLAVAN GRAMA BANK(607052)
147 UTHANGARAI TN-30-006-025-025/302-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310717 20/03/2023 Malar 2930006WL066580 Malar 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Malar PALLAVAN GRAMA BANK(607052)
148 UTHANGARAI TN-30-006-025-025/40-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311618 20/03/2023 Madhamani 2930006WL066595 Madhamani 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Madhamani INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-025-025/418-A
(Periya Kotta Kulam) 		2930006000NRG23200320232310728 20/03/2023 Madesh 2930006WL066580 Madesh 00701 IDIB0PLB001 281 281 Processed 30/03/2023 025730392 Madesh PALLAVAN GRAMA BANK(607052)
150 UTHANGARAI TN-30-006-025-025/764-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311646 20/03/2023 Tamilselvi 2930006WL066595 Tamilselvi 00701 IDIB0PLB001 1380 1380 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 UTHANGARAI TN-30-006-025-025/98-A
(Periya Kotta Kulam) 		2930006000NRG23200320232311656 20/03/2023 Santha 2930006WL066595 Santha 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Santha PALLAVAN GRAMA BANK(607052)
SubTotal 175971 175971
Total 189081 189081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_200323APB_FTO_1673245 Indian Bank IDIB000B012 BARUR 1380
2 UTHANGARAI TN2930006_200323APB_FTO_1673245 Indian Bank IDIB000G092 Gerigepalli 2760
3 UTHANGARAI TN2930006_200323APB_FTO_1673245 Indian Bank IDIB000U005 UTHANGARAI 1150
4 UTHANGARAI TN2930006_200323APB_FTO_1673245 Indian Overseas Bank IOBA0000982 KALLAVI 7820
5 UTHANGARAI TN2930006_200323APB_FTO_1673245 Pallavan Grama Bank IDIB0PLB001 Anandhur 131454
6 UTHANGARAI TN2930006_200323APB_FTO_1673245 Pallavan Grama Bank IDIB0PLB001 Anandur 25530
7 UTHANGARAI TN2930006_200323APB_FTO_1673245 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 4676
8 UTHANGARAI TN2930006_200323APB_FTO_1673245 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 14311

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