Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:19:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323APB_FTO_1721177
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-30-006-024-001/1016-A
(Pavakkal) 		2930006000NRG23310320232399746 31/03/2023 Chellammal 2930006WL068541 Chellammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Chellammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-024-001/1057-A
(Pavakkal) 		2930006000NRG23310320232399747 31/03/2023 Selvi 2930006WL068541 Selvi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-024-001/1061-A
(Pavakkal) 		2930006000NRG23310320232399748 31/03/2023 Govindhasamy 2930006WL068541 Govindhasamy 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Govindhasamy INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-024-001/1134-A
(Pavakkal) 		2930006000NRG23310320232399749 31/03/2023 Suvathini 2930006WL068541 Suvathini 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Suvathini INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-024-001/1221-A
(Pavakkal) 		2930006000NRG23310320232399750 31/03/2023 Vijiyalakshmi 2930006WL068541 Vijiyalakshmi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vijiyalakshmi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-024-001/1242-A
(Pavakkal) 		2930006000NRG23310320232399751 31/03/2023 Roja 2930006WL068541 Roja 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Roja PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-024-001/1262-A
(Pavakkal) 		2930006000NRG23310320232399752 31/03/2023 Suganthi 2930006WL068541 Suganthi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Suganthi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-024-001/1305-A
(Pavakkal) 		2930006000NRG23310320232399753 31/03/2023 Boobalan 2930006WL068541 Boobalan 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Boobalan INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-024-001/1334-A
(Pavakkal) 		2930006000NRG23310320232399755 31/03/2023 Mariyappan 2930006WL068541 Mariyappan 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Mariyappan INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-024-001/773-A
(Pavakkal) 		2930006000NRG23310320232399756 31/03/2023 Amutha 2930006WL068541 Amutha 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-024-002/1141-A
(Pavakkal) 		2930006000NRG23310320232399757 31/03/2023 Parimala 2930006WL068541 Parimala 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-024-002/1170-A
(Pavakkal) 		2930006000NRG23310320232399758 31/03/2023 Bathma 2930006WL068541 Bathma 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Bathma INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-024-002/1198-A
(Pavakkal) 		2930006000NRG23310320232399759 31/03/2023 Lakshmi 2930006WL068541 Lakshmi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-024-002/1224-A
(Pavakkal) 		2930006000NRG23310320232399760 31/03/2023 Radha 2930006WL068541 Radha 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-024-002/1306-A
(Pavakkal) 		2930006000NRG23310320232399761 31/03/2023 Ravi 2930006WL068541 Ravi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Ravi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-024-002/1322-A
(Pavakkal) 		2930006000NRG23310320232399762 31/03/2023 Abinaya 2930006WL068541 Abinaya 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Abinaya INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-024-002/1346-A
(Pavakkal) 		2930006000NRG23310320232399763 31/03/2023 Rami 2930006WL068541 Rami 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Rami INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-024-002/997-A
(Pavakkal) 		2930006000NRG23310320232399764 31/03/2023 Kanagavalli 2930006WL068541 Kanagavalli 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Kanagavalli INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-024-006/1291-A
(Pavakkal) 		2930006000NRG23310320232399765 31/03/2023 Vimala 2930006WL068541 Vimala 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-024-007/908-A
(Pavakkal) 		2930006000NRG23310320232399766 31/03/2023 Pathma 2930006WL068541 Pathma 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Pathma INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-024-008/240-A
(Pavakkal) 		2930006000NRG23310320232399767 31/03/2023 Indirani 2930006WL068541 Indirani 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Indirani INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-024-008/54-A
(Pavakkal) 		2930006000NRG23310320232399768 31/03/2023 Gokila 2930006WL068541 Gokila 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Gokila INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-024-011/1024-A
(Pavakkal) 		2930006000NRG23310320232399769 31/03/2023 Paby 2930006WL068541 Paby 00176 IDIB000S062 1405 1405 Processed 05/05/2023 018529184 Paby INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-024-011/1183-A
(Pavakkal) 		2930006000NRG23310320232399770 31/03/2023 Rukkumani 2930006WL068541 Rukkumani 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Rukkumani INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-024-012/1309-A
(Pavakkal) 		2930006000NRG23310320232399771 31/03/2023 Sathya 2930006WL068541 Sathya 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-024-024/1097-A
(Pavakkal) 		2930006000NRG23310320232399772 31/03/2023 Ganavel 2930006WL068541 Ganavel 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Ganavel INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-024-024/1132-A
(Pavakkal) 		2930006000NRG23310320232399773 31/03/2023 Ponnammal 2930006WL068541 Ponnammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-024-024/1232-A
(Pavakkal) 		2930006000NRG23310320232399774 31/03/2023 Kala 2930006WL068541 Kala 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Kala INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-024-024/1232-A
(Pavakkal) 		2930006000NRG23310320232399775 31/03/2023 Shanmugam 2930006WL068541 Shanmugam 00176 IDIB000S062 1124 1124 Processed 05/05/2023 018529184 Shanmugam INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-024-024/1245-A
(Pavakkal) 		2930006000NRG23310320232399776 31/03/2023 Mahendhiran 2930006WL068541 Mahendhiran 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Mahendhiran INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-024-024/125-A
(Pavakkal) 		2930006000NRG23310320232399777 31/03/2023 Thulasi 2930006WL068541 Thulasi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Thulasi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-024-024/1265-A
(Pavakkal) 		2930006000NRG23310320232399778 31/03/2023 Nathiya 2930006WL068541 Nathiya 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Nathiya INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-024-024/1270-A
(Pavakkal) 		2930006000NRG23310320232399779 31/03/2023 Vanithamani 2930006WL068541 Vanithamani 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vanithamani INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-024-024/128-A
(Pavakkal) 		2930006000NRG23310320232399780 31/03/2023 Kalaivani 2930006WL068541 Kalaivani 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Kalaivani INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-024-024/129-A
(Pavakkal) 		2930006000NRG23310320232399781 31/03/2023 Chinnasamy 2930006WL068541 Chinnasamy 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Chinnasamy INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-024-024/193-A
(Pavakkal) 		2930006000NRG23310320232399782 31/03/2023 Saroja 2930006WL068541 Saroja 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-024-024/202-A
(Pavakkal) 		2930006000NRG23310320232399783 31/03/2023 Theivanai 2930006WL068541 Theivanai 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Theivanai INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-024-024/209-A
(Pavakkal) 		2930006000NRG23310320232399784 31/03/2023 Mani 2930006WL068541 Mani 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-024-024/24-a
(Pavakkal) 		2930006000NRG23310320232399785 31/03/2023 Gomathi 2930006WL068541 Gomathi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Gomathi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-024-024/265-A
(Pavakkal) 		2930006000NRG23310320232399786 31/03/2023 Malliga 2930006WL068541 Malliga 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-024-024/268-A
(Pavakkal) 		2930006000NRG23310320232399787 31/03/2023 Manjula 2930006WL068541 Manjula 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-024-024/284-A
(Pavakkal) 		2930006000NRG23310320232399788 31/03/2023 Rani 2930006WL068541 Rani 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-024-024/290-A
(Pavakkal) 		2930006000NRG23310320232399789 31/03/2023 Kuppu 2930006WL068541 Kuppu 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-024-024/292-A
(Pavakkal) 		2930006000NRG23310320232399790 31/03/2023 Sangeetha 2930006WL068541 Sangeetha 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-024-024/297-A
(Pavakkal) 		2930006000NRG23310320232399791 31/03/2023 Mylammal 2930006WL068541 Mylammal 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Mylammal INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-024-024/300-A
(Pavakkal) 		2930006000NRG23310320232399792 31/03/2023 Thambithurai 2930006WL068541 Thambithurai 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Thambithurai INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-024-024/303-A
(Pavakkal) 		2930006000NRG23310320232399793 31/03/2023 Ansuja 2930006WL068541 Ansuja 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Ansuja INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-024-024/316-A
(Pavakkal) 		2930006000NRG23310320232399794 31/03/2023 Malliga 2930006WL068541 Malliga 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-024-024/317-A
(Pavakkal) 		2930006000NRG23310320232399795 31/03/2023 Baskaran 2930006WL068541 Baskaran 00176 IDIB000S062 1040 1040 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 UTHANGARAI TN-30-006-024-024/325-A
(Pavakkal) 		2930006000NRG23310320232399796 31/03/2023 Valarmathi 2930006WL068541 Valarmathi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-024-024/384-A
(Pavakkal) 		2930006000NRG23310320232399797 31/03/2023 Khaliyammal 2930006WL068541 Khaliyammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Khaliyammal INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-024-024/430-A
(Pavakkal) 		2930006000NRG23310320232399798 31/03/2023 Rajeswari 2930006WL068541 Rajeswari 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-024-024/434-A
(Pavakkal) 		2930006000NRG23310320232399799 31/03/2023 Ramakkal 2930006WL068541 Ramakkal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Ramakkal INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-024-024/435-A
(Pavakkal) 		2930006000NRG23310320232399800 31/03/2023 Lakshmi 2930006WL068541 Lakshmi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-024-024/436-A
(Pavakkal) 		2930006000NRG23310320232399801 31/03/2023 Kamala 2930006WL068541 Kamala 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-024-024/439-A
(Pavakkal) 		2930006000NRG23310320232399802 31/03/2023 Uma 2930006WL068541 Uma 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Uma INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-024-024/440-A
(Pavakkal) 		2930006000NRG23310320232399803 31/03/2023 Radha 2930006WL068541 Radha 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-024-024/441-A
(Pavakkal) 		2930006000NRG23310320232399804 31/03/2023 Thavamani 2930006WL068541 Thavamani 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Thavamani INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-024-024/447-A
(Pavakkal) 		2930006000NRG23310320232399805 31/03/2023 Alumelu 2930006WL068541 Alumelu 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Alumelu INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-024-024/448-A
(Pavakkal) 		2930006000NRG23310320232399806 31/03/2023 Thailappagoundar 2930006WL068541 Thailappagoundar 00176 IDIB000S062 1124 1124 Processed 05/05/2023 018529184 Thailappagoundar INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-024-024/454-A
(Pavakkal) 		2930006000NRG23310320232399807 31/03/2023 Khandha 2930006WL068541 Khandha 00176 IDIB000S062 1300 1300 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 UTHANGARAI TN-30-006-024-024/478-A
(Pavakkal) 		2930006000NRG23310320232399808 31/03/2023 Janaki 2930006WL068541 Janaki 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Janaki INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-024-024/484-A
(Pavakkal) 		2930006000NRG23310320232399809 31/03/2023 Vijaya 2930006WL068541 Vijaya 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-024-024/486-A
(Pavakkal) 		2930006000NRG23310320232399810 31/03/2023 Palani 2930006WL068541 Palani 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-024-024/489-A
(Pavakkal) 		2930006000NRG23310320232399811 31/03/2023 Chinnapappa 2930006WL068541 Chinnapappa 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-024-024/499-A
(Pavakkal) 		2930006000NRG23310320232399812 31/03/2023 raji 2930006WL068541 raji 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 raji INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-024-024/500-A
(Pavakkal) 		2930006000NRG23310320232399813 31/03/2023 Anbarasan 2930006WL068541 Anbarasan 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Anbarasan INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-024-024/506-A
(Pavakkal) 		2930006000NRG23310320232399814 31/03/2023 Palani 2930006WL068541 Palani 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-024-024/550-A
(Pavakkal) 		2930006000NRG23310320232399815 31/03/2023 Jayanthi 2930006WL068541 Jayanthi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-024-024/560-A
(Pavakkal) 		2930006000NRG23310320232399816 31/03/2023 Vennila 2930006WL068541 Vennila 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-024-024/57-A
(Pavakkal) 		2930006000NRG23310320232399817 31/03/2023 Vijiya 2930006WL068541 Vijiya 00176 IDIB000S062 1124 1124 Processed 05/05/2023 018529184 Vijiya INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-024-024/580-A
(Pavakkal) 		2930006000NRG23310320232399818 31/03/2023 Vijaya 2930006WL068541 Vijaya 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-024-024/583-A
(Pavakkal) 		2930006000NRG23310320232399819 31/03/2023 Rajiyabee 2930006WL068541 Rajiyabee 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Rajiyabee INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-024-024/59-A
(Pavakkal) 		2930006000NRG23310320232399820 31/03/2023 Baby 2930006WL068541 Baby 00176 IDIB000S062 1124 1124 Processed 05/05/2023 018529184 Baby INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-024-024/595-A
(Pavakkal) 		2930006000NRG23310320232399821 31/03/2023 Subramani 2930006WL068541 Subramani 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Subramani INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-024-024/597-A
(Pavakkal) 		2930006000NRG23310320232399822 31/03/2023 Uthra 2930006WL068541 Uthra 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Uthra INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-024-024/60-A
(Pavakkal) 		2930006000NRG23310320232399823 31/03/2023 Alamelu 2930006WL068541 Alamelu 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-024-024/607-A
(Pavakkal) 		2930006000NRG23310320232399824 31/03/2023 Suguna 2930006WL068541 Suguna 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Suguna INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-024-024/613-A
(Pavakkal) 		2930006000NRG23310320232399825 31/03/2023 Ramajayam 2930006WL068541 Ramajayam 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Ramajayam INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-024-024/616-a
(Pavakkal) 		2930006000NRG23310320232399826 31/03/2023 Lakshmi 2930006WL068541 Lakshmi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-024-024/627-A
(Pavakkal) 		2930006000NRG23310320232399827 31/03/2023 Malathi 2930006WL068541 Malathi 00176 IDIB000S062 1124 1124 Processed 05/05/2023 018529184 Malathi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-024-024/633-A
(Pavakkal) 		2930006000NRG23310320232399828 31/03/2023 Savithri 2930006WL068541 Savithri 00176 IDIB000S062 1124 1124 Processed 05/05/2023 018529184 Savithri INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-024-024/639-A
(Pavakkal) 		2930006000NRG23310320232399829 31/03/2023 Vijayalakshmi 2930006WL068541 Vijayalakshmi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-024-024/658-A
(Pavakkal) 		2930006000NRG23310320232399830 31/03/2023 Anandhi 2930006WL068541 Anandhi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Anandhi INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-024-024/66-A
(Pavakkal) 		2930006000NRG23310320232399831 31/03/2023 Shala 2930006WL068541 Shala 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Shala INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-024-024/662-A
(Pavakkal) 		2930006000NRG23310320232399832 31/03/2023 Agila 2930006WL068541 Agila 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Agila INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-024-024/672-A
(Pavakkal) 		2930006000NRG23310320232399833 31/03/2023 Mahes 2930006WL068541 Mahes 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Mahes INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-024-024/69-A
(Pavakkal) 		2930006000NRG23310320232399834 31/03/2023 Nagammal 2930006WL068541 Nagammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Nagammal INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-024-024/696-A
(Pavakkal) 		2930006000NRG23310320232399835 31/03/2023 Rani 2930006WL068541 Rani 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-024-024/697-A
(Pavakkal) 		2930006000NRG23310320232399836 31/03/2023 Krishnaveni 2930006WL068541 Krishnaveni 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-024-024/7-A
(Pavakkal) 		2930006000NRG23310320232399837 31/03/2023 Cennammal 2930006WL068541 Cennammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Cennammal INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-024-024/70-A
(Pavakkal) 		2930006000NRG23310320232399838 31/03/2023 Alamelu 2930006WL068541 Alamelu 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-024-024/74-A
(Pavakkal) 		2930006000NRG23310320232399839 31/03/2023 Ladha 2930006WL068541 Ladha 00176 IDIB000S062 1124 1124 Processed 05/05/2023 018529184 Ladha INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-024-024/752-A
(Pavakkal) 		2930006000NRG23310320232399840 31/03/2023 Vijayalakshmi 2930006WL068541 Vijayalakshmi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-024-024/77-A
(Pavakkal) 		2930006000NRG23310320232399841 31/03/2023 Ponni 2930006WL068541 Ponni 00176 IDIB000S062 1124 1124 Processed 05/05/2023 018529184 Ponni INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-024-024/777-A
(Pavakkal) 		2930006000NRG23310320232399842 31/03/2023 sampuranam 2930006WL068541 sampuranam 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 sampuranam INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-024-024/79-A
(Pavakkal) 		2930006000NRG23310320232399843 31/03/2023 Santhi 2930006WL068541 Santhi 00176 IDIB000S062 1124 1124 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-024-024/80-A
(Pavakkal) 		2930006000NRG23310320232399844 31/03/2023 Kokila 2930006WL068541 Kokila 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Kokila INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-024-024/83-A
(Pavakkal) 		2930006000NRG23310320232399845 31/03/2023 Rajamma 2930006WL068541 Rajamma 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Rajamma INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-024-024/85-A
(Pavakkal) 		2930006000NRG23310320232399846 31/03/2023 Thirupathi 2930006WL068541 Thirupathi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Thirupathi INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-024-024/863-A
(Pavakkal) 		2930006000NRG23310320232399847 31/03/2023 Sellammal 2930006WL068541 Sellammal 00176 IDIB000S062 843 843 Processed 05/05/2023 018529184 Sellammal INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-024-024/89-A
(Pavakkal) 		2930006000NRG23310320232399848 31/03/2023 Kamala 2930006WL068541 Kamala 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-024-024/898-A
(Pavakkal) 		2930006000NRG23310320232399849 31/03/2023 Vasantha 2930006WL068541 Vasantha 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-024-024/90-A
(Pavakkal) 		2930006000NRG23310320232399850 31/03/2023 Kuppu 2930006WL068541 Kuppu 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-024-024/91-A
(Pavakkal) 		2930006000NRG23310320232399851 31/03/2023 Pachiyammal 2930006WL068541 Pachiyammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Pachiyammal INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-024-024/927-A
(Pavakkal) 		2930006000NRG23310320232399852 31/03/2023 Chinnakanni 2930006WL068541 Chinnakanni 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Chinnakanni INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-024-024/933-A
(Pavakkal) 		2930006000NRG23310320232399853 31/03/2023 Rani 2930006WL068541 Rani 00176 IDIB000S062 843 843 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-024-024/94-A
(Pavakkal) 		2930006000NRG23310320232399854 31/03/2023 Lalitha 2930006WL068541 Lalitha 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Lalitha INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-024-024/948-A
(Pavakkal) 		2930006000NRG23310320232399855 31/03/2023 Saroja 2930006WL068541 Saroja 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-024-024/953-A
(Pavakkal) 		2930006000NRG23310320232399856 31/03/2023 Periyaribee 2930006WL068541 Periyaribee 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Periyaribee INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-024-024/97-A
(Pavakkal) 		2930006000NRG23310320232399857 31/03/2023 Rajakumari 2930006WL068541 Rajakumari 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Rajakumari INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-024-024/983-A
(Pavakkal) 		2930006000NRG23310320232399858 31/03/2023 Ponniyammal 2930006WL068541 Ponniyammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Ponniyammal INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-024-024/986-A
(Pavakkal) 		2930006000NRG23310320232399859 31/03/2023 Thenmozhi 2930006WL068541 Thenmozhi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Thenmozhi INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-024-025/1073-A
(Pavakkal) 		2930006000NRG23310320232399860 31/03/2023 Buvaneshwari 2930006WL068541 Buvaneshwari 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Buvaneshwari INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-024-025/1184-A
(Pavakkal) 		2930006000NRG23310320232399861 31/03/2023 Narmatha 2930006WL068541 Narmatha 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Narmatha INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-024-025/1299-A
(Pavakkal) 		2930006000NRG23310320232399862 31/03/2023 Rajeshwari 2930006WL068541 Rajeshwari 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Rajeshwari PALLAVAN GRAMA BANK(607052)
SubTotal 145807 145807
Total 145807 145807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310323APB_FTO_1721177 Indian Bank IDIB000S062 SINGARAPETTAI 145807

Download In Excel