Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210223APB_FTO_1575031
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-30-006-010-002/421-A
(Karamandapatthi) 		2930006000NRG23180220232102933 21/02/2023 Sundharam 2930006WL061772 Sundharam 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Sundharam INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-010-002/431-A
(Karamandapatthi) 		2930006000NRG23180220232102934 21/02/2023 Thankeshwari 2930006WL061772 Thankeshwari 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Thankeshwari INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-010-002/450-A
(Karamandapatthi) 		2930006000NRG23180220232102935 21/02/2023 Santhira 2930006WL061772 Santhira 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Santhira INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-010-002/480
(Karamandapatthi) 		2930006000NRG23180220232096783 21/02/2023 Saroja 2930006WL061590 Saroja 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-010-002/816-A
(Karamandapatthi) 		2930006000NRG23180220232102956 21/02/2023 Sathya 2930006WL061773 Sathya 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Sathya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-010-002/847-A
(Karamandapatthi) 		2930006000NRG23180220232102957 21/02/2023 Shanthi 2930006WL061773 Shanthi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-010-002/861-A
(Karamandapatthi) 		2930006000NRG23180220232102683 21/02/2023 Prabavathi 2930006WL061769 Prabavathi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Prabavathi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-010-002/948-A
(Karamandapatthi) 		2930006000NRG23180220232102958 21/02/2023 Soniya 2930006WL061773 Soniya 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Soniya INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-010-003/69-A
(Karamandapatthi) 		2930006000NRG23180220232102684 21/02/2023 Sendhamarai 2930006WL061769 Sendhamarai 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Sendhamarai INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-010-004/1-A
(Karamandapatthi) 		2930006000NRG23180220232102685 21/02/2023 Kalavathi 2930006WL061769 Kalavathi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Kalavathi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-010-004/100-A
(Karamandapatthi) 		2930006000NRG23180220232096784 21/02/2023 Gnanasoundari 2930006WL061590 Gnanasoundari 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Gnanasoundari INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-010-004/110-A
(Karamandapatthi) 		2930006000NRG23180220232096785 21/02/2023 Revathi 2930006WL061590 Revathi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Revathi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-010-004/116-A
(Karamandapatthi) 		2930006000NRG23180220232096786 21/02/2023 Kiliyammal 2930006WL061590 Kiliyammal 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Kiliyammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-010-004/128-A
(Karamandapatthi) 		2930006000NRG23180220232096787 21/02/2023 Jayalakshmi 2930006WL061590 Jayalakshmi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-010-004/129-A
(Karamandapatthi) 		2930006000NRG23180220232096788 21/02/2023 Jayakodi 2930006WL061590 Jayakodi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Jayakodi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-010-004/14-A
(Karamandapatthi) 		2930006000NRG23180220232102686 21/02/2023 Soundaram 2930006WL061769 Soundaram 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Soundaram INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-010-004/142-A
(Karamandapatthi) 		2930006000NRG23180220232102687 21/02/2023 Soundari 2930006WL061769 Soundari 00176 IDIB000K109 370 370 Processed 02/04/2023 005713912 Soundari INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-010-004/143-A
(Karamandapatthi) 		2930006000NRG23180220232096789 21/02/2023 Jayakodi 2930006WL061590 Jayakodi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Jayakodi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-010-004/15-A
(Karamandapatthi) 		2930006000NRG23180220232102688 21/02/2023 Jegatha 2930006WL061769 Jegatha 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Jegatha INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-010-004/16-A
(Karamandapatthi) 		2930006000NRG23180220232102689 21/02/2023 Kannan 2930006WL061769 Kannan 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Kannan INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-010-004/161-A
(Karamandapatthi) 		2930006000NRG23180220232096790 21/02/2023 Malar 2930006WL061590 Malar 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-010-004/18-A
(Karamandapatthi) 		2930006000NRG23180220232102690 21/02/2023 Govindammal 2930006WL061769 Govindammal 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Govindammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-010-004/192-A
(Karamandapatthi) 		2930006000NRG23180220232102959 21/02/2023 Savithiri 2930006WL061773 Savithiri 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Savithiri INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-010-004/193-A
(Karamandapatthi) 		2930006000NRG23180220232096791 21/02/2023 Thammadhi 2930006WL061590 Thammadhi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Thammadhi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-010-004/199-A
(Karamandapatthi) 		2930006000NRG23180220232102960 21/02/2023 Sampath 2930006WL061773 Sampath 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Sampath INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-010-004/231-A
(Karamandapatthi) 		2930006000NRG23180220232102961 21/02/2023 Valarmatrhi 2930006WL061773 Valarmatrhi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Valarmatrhi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-010-004/24-A
(Karamandapatthi) 		2930006000NRG23180220232102691 21/02/2023 Malliga 2930006WL061769 Malliga 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-010-004/241-A
(Karamandapatthi) 		2930006000NRG23180220232102962 21/02/2023 Lakshmi 2930006WL061773 Lakshmi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-010-004/245-A
(Karamandapatthi) 		2930006000NRG23180220232102936 21/02/2023 Kamatchi 2930006WL061772 Kamatchi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Kamatchi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-010-004/25-A
(Karamandapatthi) 		2930006000NRG23180220232102692 21/02/2023 Jaganathan 2930006WL061769 Jaganathan 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Jaganathan INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-010-004/252-A
(Karamandapatthi) 		2930006000NRG23180220232102693 21/02/2023 Arasammal 2930006WL061769 Arasammal 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Arasammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-010-004/253-A
(Karamandapatthi) 		2930006000NRG23180220232102694 21/02/2023 Jaya 2930006WL061769 Jaya 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Jaya INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-010-004/256-A
(Karamandapatthi) 		2930006000NRG23180220232102695 21/02/2023 Poonkodi 2930006WL061769 Poonkodi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Poonkodi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-010-004/259-A
(Karamandapatthi) 		2930006000NRG23180220232102696 21/02/2023 Mutamil 2930006WL061769 Mutamil 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Mutamil INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-010-004/27-A
(Karamandapatthi) 		2930006000NRG23180220232102697 21/02/2023 Meena 2930006WL061769 Meena 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Meena INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-010-004/28-A
(Karamandapatthi) 		2930006000NRG23180220232102698 21/02/2023 Geetha 2930006WL061769 Geetha 00176 IDIB000K109 925 925 Processed 02/04/2023 005713912 Geetha INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-010-004/287-A
(Karamandapatthi) 		2930006000NRG23180220232102937 21/02/2023 Lakshmi 2930006WL061772 Lakshmi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-010-004/289-A
(Karamandapatthi) 		2930006000NRG23180220232102938 21/02/2023 Salammal 2930006WL061772 Salammal 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Salammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-010-004/292-A
(Karamandapatthi) 		2930006000NRG23180220232102963 21/02/2023 rubavathi 2930006WL061773 rubavathi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 rubavathi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-010-004/298-A
(Karamandapatthi) 		2930006000NRG23180220232102964 21/02/2023 Jothi 2930006WL061773 Jothi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-010-004/30-A
(Karamandapatthi) 		2930006000NRG23180220232102699 21/02/2023 Sekar 2930006WL061769 Sekar 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Sekar INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-010-004/302-A
(Karamandapatthi) 		2930006000NRG23180220232102965 21/02/2023 Gowri 2930006WL061773 Gowri 00176 IDIB000K109 750 750 Processed 02/04/2023 005713912 Gowri INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-010-004/323-A
(Karamandapatthi) 		2930006000NRG23180220232102939 21/02/2023 Sumathi 2930006WL061772 Sumathi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-010-004/327-A
(Karamandapatthi) 		2930006000NRG23180220232096792 21/02/2023 Pushpa 2930006WL061590 Pushpa 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Pushpa INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-010-004/328-A
(Karamandapatthi) 		2930006000NRG23180220232102940 21/02/2023 Rajathi 2930006WL061772 Rajathi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Rajathi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-010-004/330-A
(Karamandapatthi) 		2930006000NRG23180220232102941 21/02/2023 Devagi 2930006WL061772 Devagi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Devagi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-010-004/331-A
(Karamandapatthi) 		2930006000NRG23180220232102942 21/02/2023 Periyakkal 2930006WL061772 Periyakkal 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Periyakkal INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-010-004/334-A
(Karamandapatthi) 		2930006000NRG23180220232102943 21/02/2023 Sathiya 2930006WL061772 Sathiya 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Sathiya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 UTHANGARAI TN-30-006-010-004/336-A
(Karamandapatthi) 		2930006000NRG23180220232102944 21/02/2023 Kumutha 2930006WL061772 Kumutha 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Kumutha INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-010-004/35-A
(Karamandapatthi) 		2930006000NRG23180220232102700 21/02/2023 Kumutha 2930006WL061769 Kumutha 00176 IDIB000K109 925 925 Processed 02/04/2023 005713912 Kumutha INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-010-004/351-A
(Karamandapatthi) 		2930006000NRG23180220232102701 21/02/2023 Sumithra 2930006WL061769 Sumithra 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Sumithra INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-010-004/353-A
(Karamandapatthi) 		2930006000NRG23180220232102945 21/02/2023 Kanaga 2930006WL061772 Kanaga 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Kanaga INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-010-004/36-A
(Karamandapatthi) 		2930006000NRG23180220232102702 21/02/2023 Murugayee 2930006WL061769 Murugayee 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Murugayee INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-010-004/367-A
(Karamandapatthi) 		2930006000NRG23180220232102703 21/02/2023 Chennakannu 2930006WL061769 Chennakannu 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Chennakannu INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-010-004/37-A
(Karamandapatthi) 		2930006000NRG23180220232102704 21/02/2023 Savithri 2930006WL061769 Savithri 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Savithri INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-010-004/370-A
(Karamandapatthi) 		2930006000NRG23180220232096793 21/02/2023 Boopathiyammal 2930006WL061590 Boopathiyammal 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Boopathiyammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-010-004/372-A
(Karamandapatthi) 		2930006000NRG23180220232096794 21/02/2023 Kaliyappan 2930006WL061590 Kaliyappan 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Kaliyappan INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-010-004/38-A
(Karamandapatthi) 		2930006000NRG23180220232102705 21/02/2023 Malini 2930006WL061769 Malini 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Malini INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-010-004/387-A
(Karamandapatthi) 		2930006000NRG23180220232096795 21/02/2023 Jayakodi 2930006WL061590 Jayakodi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Jayakodi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-010-004/395-A
(Karamandapatthi) 		2930006000NRG23180220232102946 21/02/2023 Kanchana 2930006WL061772 Kanchana 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Kanchana INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-010-004/40-A
(Karamandapatthi) 		2930006000NRG23180220232102706 21/02/2023 Poongodi 2930006WL061769 Poongodi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Poongodi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-010-004/400-A
(Karamandapatthi) 		2930006000NRG23180220232102966 21/02/2023 Jayanthi 2930006WL061773 Jayanthi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Jayanthi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-010-004/403-A
(Karamandapatthi) 		2930006000NRG23180220232102967 21/02/2023 Gowrammal 2930006WL061773 Gowrammal 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Gowrammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-010-004/41-A
(Karamandapatthi) 		2930006000NRG23180220232102707 21/02/2023 Priya 2930006WL061769 Priya 00176 IDIB000K109 925 925 Processed 02/04/2023 005713912 Priya INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-010-004/411-A
(Karamandapatthi) 		2930006000NRG23180220232102968 21/02/2023 Santhi 2930006WL061773 Santhi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-010-004/412-A
(Karamandapatthi) 		2930006000NRG23180220232102947 21/02/2023 Asotha 2930006WL061772 Asotha 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Asotha INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-010-004/416-A
(Karamandapatthi) 		2930006000NRG23180220232102948 21/02/2023 Singeram 2930006WL061772 Singeram 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Singeram INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-010-004/418-A
(Karamandapatthi) 		2930006000NRG23180220232102949 21/02/2023 Kavitha 2930006WL061772 Kavitha 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-010-004/436-a
(Karamandapatthi) 		2930006000NRG23180220232102969 21/02/2023 Vanitha 2930006WL061773 Vanitha 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Vanitha INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-010-004/44-A
(Karamandapatthi) 		2930006000NRG23180220232102708 21/02/2023 Dhanlakshmi 2930006WL061769 Dhanlakshmi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Dhanlakshmi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-010-004/445-A
(Karamandapatthi) 		2930006000NRG23180220232102970 21/02/2023 Periyakkal 2930006WL061773 Periyakkal 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Periyakkal INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-010-004/495-A
(Karamandapatthi) 		2930006000NRG23180220232096796 21/02/2023 Peeriyakannu 2930006WL061590 Peeriyakannu 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Peeriyakannu INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-010-004/5-A
(Karamandapatthi) 		2930006000NRG23180220232102709 21/02/2023 Gejalakshmi 2930006WL061769 Gejalakshmi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Gejalakshmi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-010-004/53-A
(Karamandapatthi) 		2930006000NRG23180220232102710 21/02/2023 Amsa 2930006WL061769 Amsa 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Amsa INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-010-004/56-A
(Karamandapatthi) 		2930006000NRG23180220232102711 21/02/2023 Lakshmi 2930006WL061769 Lakshmi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-010-004/59-A
(Karamandapatthi) 		2930006000NRG23180220232102712 21/02/2023 Suguna 2930006WL061769 Suguna 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Suguna INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-010-004/60-A
(Karamandapatthi) 		2930006000NRG23180220232102713 21/02/2023 Annammal 2930006WL061769 Annammal 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Annammal INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-010-004/65-A
(Karamandapatthi) 		2930006000NRG23180220232102714 21/02/2023 Sundaresan 2930006WL061769 Sundaresan 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Sundaresan INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-010-004/68-A
(Karamandapatthi) 		2930006000NRG23180220232102715 21/02/2023 Sangeetha 2930006WL061769 Sangeetha 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-010-004/71-A
(Karamandapatthi) 		2930006000NRG23180220232102716 21/02/2023 Kamala 2930006WL061769 Kamala 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Kamala INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-010-004/72-A
(Karamandapatthi) 		2930006000NRG23180220232102717 21/02/2023 Saraswathi 2930006WL061769 Saraswathi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Saraswathi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-010-004/73-A
(Karamandapatthi) 		2930006000NRG23180220232102718 21/02/2023 Selvi 2930006WL061769 Selvi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-010-004/75-A
(Karamandapatthi) 		2930006000NRG23180220232102719 21/02/2023 Pushpa 2930006WL061769 Pushpa 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Pushpa STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-010-004/83-A
(Karamandapatthi) 		2930006000NRG23180220232102720 21/02/2023 Neela 2930006WL061769 Neela 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Neela INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-010-004/90-A
(Karamandapatthi) 		2930006000NRG23180220232102721 21/02/2023 Lakshmi 2930006WL061769 Lakshmi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-010-004/94-A
(Karamandapatthi) 		2930006000NRG23180220232096797 21/02/2023 Chennapappa 2930006WL061590 Chennapappa 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Chennapappa INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-010-004/97-A
(Karamandapatthi) 		2930006000NRG23180220232096798 21/02/2023 Indira 2930006WL061590 Indira 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Indira INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-010-004/98-A
(Karamandapatthi) 		2930006000NRG23180220232102722 21/02/2023 Uma 2930006WL061769 Uma 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Uma INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-010-005/456-A
(Karamandapatthi) 		2930006000NRG23180220232102971 21/02/2023 Jaya 2930006WL061773 Jaya 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Jaya INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-010-005/886-A
(Karamandapatthi) 		2930006000NRG23180220232102972 21/02/2023 Deep 2930006WL061773 Deep 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Deep INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-010-006/195-A
(Karamandapatthi) 		2930006000NRG23180220232102973 21/02/2023 Sedalkumari 2930006WL061773 Sedalkumari 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Sedalkumari INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-010-006/440-A
(Karamandapatthi) 		2930006000NRG23180220232102974 21/02/2023 Dhulasi 2930006WL061773 Dhulasi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Dhulasi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-010-006/663-A
(Karamandapatthi) 		2930006000NRG23180220232102975 21/02/2023 Poongkodi 2930006WL061773 Poongkodi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Poongkodi INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-010-006/855-A
(Karamandapatthi) 		2930006000NRG23180220232102976 21/02/2023 Sarala 2930006WL061773 Sarala 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Sarala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 UTHANGARAI TN-30-006-010-006/884-A
(Karamandapatthi) 		2930006000NRG23180220232102977 21/02/2023 Thilakavathi 2930006WL061773 Thilakavathi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Thilakavathi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-010-006/892-A
(Karamandapatthi) 		2930006000NRG23180220232102978 21/02/2023 Amutha 2930006WL061773 Amutha 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-010-006/962-A
(Karamandapatthi) 		2930006000NRG23180220232102979 21/02/2023 Sumathi 2930006WL061773 Sumathi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-010-008/101
(Karamandapatthi) 		2930006000NRG23180220232102723 21/02/2023 Jeyalakshmi 2930006WL061769 Jeyalakshmi 00176 IDIB000K109 555 555 Processed 02/04/2023 005713912 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
99 UTHANGARAI TN-30-006-010-008/109
(Karamandapatthi) 		2930006000NRG23180220232096799 21/02/2023 Suguna 2930006WL061590 Suguna 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Suguna INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-010-008/453
(Karamandapatthi) 		2930006000NRG23180220232102724 21/02/2023 Kannaki 2930006WL061769 Kannaki 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Kannaki INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-010-008/676-A
(Karamandapatthi) 		2930006000NRG23180220232102725 21/02/2023 Santha 2930006WL061769 Santha 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Santha INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-010-008/792-A
(Karamandapatthi) 		2930006000NRG23180220232102726 21/02/2023 Devi 2930006WL061769 Devi 00176 IDIB000K109 555 555 Processed 02/04/2023 005713912 Devi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
103 UTHANGARAI TN-30-006-010-008/801-A
(Karamandapatthi) 		2930006000NRG23180220232096800 21/02/2023 Valarmathi 2930006WL061590 Valarmathi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Valarmathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
104 UTHANGARAI TN-30-006-010-008/821-A
(Karamandapatthi) 		2930006000NRG23180220232102727 21/02/2023 Archana 2930006WL061769 Archana 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Archana INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-010-008/822-A
(Karamandapatthi) 		2930006000NRG23180220232102728 21/02/2023 Nathiya 2930006WL061769 Nathiya 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Nathiya INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-010-008/859-A
(Karamandapatthi) 		2930006000NRG23180220232102729 21/02/2023 Kasthuri 2930006WL061769 Kasthuri 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Kasthuri UJJIVAN SMALL FINANCE BANK LIMITED(508991)
107 UTHANGARAI TN-30-006-010-008/93
(Karamandapatthi) 		2930006000NRG23180220232102730 21/02/2023 Selvi 2930006WL061769 Selvi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-010-009/955-A
(Karamandapatthi) 		2930006000NRG23180220232102731 21/02/2023 Deepika 2930006WL061769 Deepika 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Deepika INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-010-010/10
(Karamandapatthi) 		2930006000NRG23180220232102732 21/02/2023 Arasan 2930006WL061769 Arasan 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Arasan INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-010-010/103-A
(Karamandapatthi) 		2930006000NRG23180220232102733 21/02/2023 Samboornam 2930006WL061769 Samboornam 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Samboornam STATE BANK OF INDIA(508548)
111 UTHANGARAI TN-30-006-010-010/11-A
(Karamandapatthi) 		2930006000NRG23180220232102734 21/02/2023 Kuppusamy 2930006WL061769 Kuppusamy 00176 IDIB000K109 1686 1686 Processed 02/04/2023 005713912 Kuppusamy INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-010-010/12-A
(Karamandapatthi) 		2930006000NRG23180220232102735 21/02/2023 Sumathi 2930006WL061769 Sumathi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-010-010/134-A
(Karamandapatthi) 		2930006000NRG23180220232102736 21/02/2023 Arunachalam 2930006WL061769 Arunachalam 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Arunachalam INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-010-010/164-A
(Karamandapatthi) 		2930006000NRG23180220232102980 21/02/2023 Murugammal 2930006WL061773 Murugammal 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Murugammal INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-010-010/167-A
(Karamandapatthi) 		2930006000NRG23180220232102981 21/02/2023 Santhi 2930006WL061773 Santhi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Santhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
116 UTHANGARAI TN-30-006-010-010/17
(Karamandapatthi) 		2930006000NRG23180220232102737 21/02/2023 Meena 2930006WL061769 Meena 00176 IDIB000K109 555 555 Processed 02/04/2023 005713912 Meena INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-010-010/29-A
(Karamandapatthi) 		2930006000NRG23180220232102738 21/02/2023 Malar 2930006WL061769 Malar 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-010-010/296-A
(Karamandapatthi) 		2930006000NRG23180220232102950 21/02/2023 Meena 2930006WL061772 Meena 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Meena INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-010-010/3-A
(Karamandapatthi) 		2930006000NRG23180220232102739 21/02/2023 Santhi 2930006WL061769 Santhi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-010-010/316-A
(Karamandapatthi) 		2930006000NRG23180220232102951 21/02/2023 Rani 2930006WL061772 Rani 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-010-010/338
(Karamandapatthi) 		2930006000NRG23180220232102740 21/02/2023 Santhi 2930006WL061769 Santhi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-010-010/34-A
(Karamandapatthi) 		2930006000NRG23180220232102741 21/02/2023 Rajathi 2930006WL061769 Rajathi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Rajathi INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-010-010/344
(Karamandapatthi) 		2930006000NRG23180220232102742 21/02/2023 Santhira 2930006WL061769 Santhira 00176 IDIB000K109 740 740 Processed 02/04/2023 005713912 Santhira INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-010-010/374-A
(Karamandapatthi) 		2930006000NRG23180220232102982 21/02/2023 Mangaiyammal 2930006WL061773 Mangaiyammal 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Mangaiyammal INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-010-010/376-A
(Karamandapatthi) 		2930006000NRG23180220232102743 21/02/2023 Vijiyalakshmi 2930006WL061769 Vijiyalakshmi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Vijiyalakshmi INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-010-010/386-A
(Karamandapatthi) 		2930006000NRG23180220232102983 21/02/2023 Devaki 2930006WL061773 Devaki 00176 IDIB000K109 250 250 Processed 02/04/2023 005713912 Devaki INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-010-010/389-A
(Karamandapatthi) 		2930006000NRG23180220232096801 21/02/2023 Malliga 2930006WL061590 Malliga 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-010-010/391-A
(Karamandapatthi) 		2930006000NRG23180220232096802 21/02/2023 Jothilakshmi 2930006WL061590 Jothilakshmi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Jothilakshmi INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-010-010/399-A
(Karamandapatthi) 		2930006000NRG23180220232102984 21/02/2023 Deivanai 2930006WL061773 Deivanai 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Deivanai INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-010-010/4-A
(Karamandapatthi) 		2930006000NRG23180220232102744 21/02/2023 Yasodha 2930006WL061769 Yasodha 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Yasodha INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-010-010/402-A
(Karamandapatthi) 		2930006000NRG23180220232102985 21/02/2023 Lakshmi 2930006WL061773 Lakshmi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-010-010/404-A
(Karamandapatthi) 		2930006000NRG23180220232102986 21/02/2023 Selvi 2930006WL061773 Selvi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-010-010/415-A
(Karamandapatthi) 		2930006000NRG23180220232102987 21/02/2023 Palani 2930006WL061773 Palani 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Palani INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-010-010/424-A
(Karamandapatthi) 		2930006000NRG23180220232102988 21/02/2023 Murugammal 2930006WL061773 Murugammal 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Murugammal INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-010-010/439-A
(Karamandapatthi) 		2930006000NRG23180220232102989 21/02/2023 Selvi 2930006WL061773 Selvi 00176 IDIB000K109 750 750 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-010-010/442-a
(Karamandapatthi) 		2930006000NRG23180220232102990 21/02/2023 Sakunthala 2930006WL061773 Sakunthala 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Sakunthala INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-010-010/460-A
(Karamandapatthi) 		2930006000NRG23180220232102991 21/02/2023 Bharathi 2930006WL061773 Bharathi 00176 IDIB000K109 250 250 Processed 02/04/2023 005713912 Bharathi INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-010-010/461-A
(Karamandapatthi) 		2930006000NRG23180220232102992 21/02/2023 mythili 2930006WL061773 mythili 00176 IDIB000K109 750 750 Processed 02/04/2023 005713912 mythili INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-010-010/462-A
(Karamandapatthi) 		2930006000NRG23180220232096803 21/02/2023 Selvi 2930006WL061590 Selvi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-010-010/486-A
(Karamandapatthi) 		2930006000NRG23180220232102745 21/02/2023 Amutha 2930006WL061769 Amutha 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Amutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
141 UTHANGARAI TN-30-006-010-010/497-A
(Karamandapatthi) 		2930006000NRG23180220232096804 21/02/2023 Vanaja 2930006WL061590 Vanaja 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Vanaja INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-010-010/505-A
(Karamandapatthi) 		2930006000NRG23180220232102746 21/02/2023 Nanthini 2930006WL061769 Nanthini 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Nanthini INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-010-010/513-A
(Karamandapatthi) 		2930006000NRG23180220232102952 21/02/2023 Govinthi 2930006WL061772 Govinthi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Govinthi INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-010-010/519-A
(Karamandapatthi) 		2930006000NRG23180220232102993 21/02/2023 Lakshmi 2930006WL061773 Lakshmi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-010-010/526-A
(Karamandapatthi) 		2930006000NRG23180220232102994 21/02/2023 Valliyammal 2930006WL061773 Valliyammal 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Valliyammal INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-010-010/532-A
(Karamandapatthi) 		2930006000NRG23180220232102995 21/02/2023 Palaniyammal 2930006WL061773 Palaniyammal 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-010-010/548-A
(Karamandapatthi) 		2930006000NRG23180220232096805 21/02/2023 Jayakodi 2930006WL061590 Jayakodi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Jayakodi INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-010-010/555-A
(Karamandapatthi) 		2930006000NRG23180220232096806 21/02/2023 Murugayee 2930006WL061590 Murugayee 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Murugayee INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-010-010/562-A
(Karamandapatthi) 		2930006000NRG23180220232102747 21/02/2023 Chinnapappa 2930006WL061769 Chinnapappa 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Chinnapappa INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-010-010/566-A
(Karamandapatthi) 		2930006000NRG23180220232102996 21/02/2023 Palaniyammal 2930006WL061773 Palaniyammal 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Palaniyammal PALLAVAN GRAMA BANK(607052)
151 UTHANGARAI TN-30-006-010-010/584-a
(Karamandapatthi) 		2930006000NRG23180220232102748 21/02/2023 Thamarai 2930006WL061769 Thamarai 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Thamarai INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-010-010/6-A
(Karamandapatthi) 		2930006000NRG23180220232102749 21/02/2023 Sumathi 2930006WL061769 Sumathi 00176 IDIB000K109 185 185 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-010-010/603-A
(Karamandapatthi) 		2930006000NRG23180220232102750 21/02/2023 Komathi 2930006WL061769 Komathi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Komathi INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-010-010/612-A
(Karamandapatthi) 		2930006000NRG23180220232102997 21/02/2023 Senthamarai 2930006WL061773 Senthamarai 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Senthamarai INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-010-010/620-A
(Karamandapatthi) 		2930006000NRG23180220232102751 21/02/2023 Vendamani 2930006WL061769 Vendamani 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Vendamani INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-010-010/633-A
(Karamandapatthi) 		2930006000NRG23180220232102998 21/02/2023 Poongodi 2930006WL061773 Poongodi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Poongodi INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-010-010/634-A
(Karamandapatthi) 		2930006000NRG23180220232102999 21/02/2023 Selvi 2930006WL061773 Selvi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-010-010/647-A
(Karamandapatthi) 		2930006000NRG23180220232103000 21/02/2023 saraswathi 2930006WL061773 saraswathi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 saraswathi INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-010-010/666-A
(Karamandapatthi) 		2930006000NRG23180220232103001 21/02/2023 Chandragandhi 2930006WL061773 Chandragandhi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Chandragandhi INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-010-010/667-A
(Karamandapatthi) 		2930006000NRG23180220232103002 21/02/2023 Ranjani 2930006WL061773 Ranjani 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Ranjani INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-010-010/669-A
(Karamandapatthi) 		2930006000NRG23180220232103003 21/02/2023 amutha 2930006WL061773 amutha 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 amutha INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-010-010/670-A
(Karamandapatthi) 		2930006000NRG23180220232103004 21/02/2023 tamilselvi 2930006WL061773 tamilselvi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 tamilselvi INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-010-010/690-A
(Karamandapatthi) 		2930006000NRG23180220232103005 21/02/2023 Rajamani 2930006WL061773 Rajamani 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Rajamani INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-010-010/697-A
(Karamandapatthi) 		2930006000NRG23180220232102752 21/02/2023 Alumelu 2930006WL061769 Alumelu 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Alumelu INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-010-010/701-A
(Karamandapatthi) 		2930006000NRG23180220232103006 21/02/2023 Anusiya 2930006WL061773 Anusiya 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Anusiya INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-010-010/704-A
(Karamandapatthi) 		2930006000NRG23180220232103007 21/02/2023 Revathi 2930006WL061773 Revathi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Revathi INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-010-010/710-A
(Karamandapatthi) 		2930006000NRG23180220232102753 21/02/2023 Rani 2930006WL061769 Rani 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-010-010/727-A
(Karamandapatthi) 		2930006000NRG23180220232102754 21/02/2023 Pattammal 2930006WL061769 Pattammal 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Pattammal INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-010-010/74
(Karamandapatthi) 		2930006000NRG23180220232102755 21/02/2023 Mogana 2930006WL061769 Mogana 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Mogana INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-010-010/743-A
(Karamandapatthi) 		2930006000NRG23180220232102953 21/02/2023 Kavitha 2930006WL061772 Kavitha 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-010-010/757-A
(Karamandapatthi) 		2930006000NRG23180220232103008 21/02/2023 kumaresan 2930006WL061773 kumaresan 00176 IDIB000K109 750 750 Processed 02/04/2023 005713912 kumaresan INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-010-010/793-A
(Karamandapatthi) 		2930006000NRG23180220232102756 21/02/2023 Perabavathi 2930006WL061769 Perabavathi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Perabavathi INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-010-010/795-A
(Karamandapatthi) 		2930006000NRG23180220232096807 21/02/2023 Parimala 2930006WL061590 Parimala 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Parimala INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-010-010/797-A
(Karamandapatthi) 		2930006000NRG23180220232102757 21/02/2023 Selvi 2930006WL061769 Selvi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-010-010/820-A
(Karamandapatthi) 		2930006000NRG23180220232102758 21/02/2023 Meenatchi 2930006WL061769 Meenatchi 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Meenatchi INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-010-010/826-A
(Karamandapatthi) 		2930006000NRG23180220232102759 21/02/2023 Saritha 2930006WL061769 Saritha 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Saritha INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-010-010/835-A
(Karamandapatthi) 		2930006000NRG23180220232102760 21/02/2023 Kanaga 2930006WL061769 Kanaga 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Kanaga INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-010-010/841-A
(Karamandapatthi) 		2930006000NRG23180220232102761 21/02/2023 Anitha 2930006WL061769 Anitha 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Anitha INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-010-010/923-A
(Karamandapatthi) 		2930006000NRG23180220232102954 21/02/2023 Priya 2930006WL061772 Priya 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Priya INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-010-010/938-A
(Karamandapatthi) 		2930006000NRG23180220232102762 21/02/2023 Priyanka 2930006WL061769 Priyanka 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Priyanka INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-010-010/969-A
(Karamandapatthi) 		2930006000NRG23180220232102763 21/02/2023 Sathya 2930006WL061769 Sathya 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Sathya INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-010-010/989-A
(Karamandapatthi) 		2930006000NRG23180220232102764 21/02/2023 Kasiyammal 2930006WL061769 Kasiyammal 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Kasiyammal INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-010-011/941-A
(Karamandapatthi) 		2930006000NRG23180220232103009 21/02/2023 Monisha 2930006WL061773 Monisha 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Monisha INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-010-011/954-A
(Karamandapatthi) 		2930006000NRG23180220232102955 21/02/2023 Peruma 2930006WL061772 Peruma 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Peruma INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-010-011/973-A
(Karamandapatthi) 		2930006000NRG23180220232103010 21/02/2023 Akila 2930006WL061773 Akila 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Akila INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-010-011/986-A
(Karamandapatthi) 		2930006000NRG23180220232103011 21/02/2023 Megala 2930006WL061773 Megala 00176 IDIB000K109 1500 1500 Processed 02/04/2023 005713912 Megala BANK OF BARODA(606985)
187 UTHANGARAI TN-30-006-010-012/696
(Karamandapatthi) 		2930006000NRG23180220232102765 21/02/2023 rajamani 2930006WL061769 rajamani 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 rajamani INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-010-012/776-A
(Karamandapatthi) 		2930006000NRG23180220232102766 21/02/2023 Alamelu 2930006WL061769 Alamelu 00176 IDIB000K109 1110 1110 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-010-012/810-A
(Karamandapatthi) 		2930006000NRG23180220232096808 21/02/2023 Navina 2930006WL061590 Navina 00176 IDIB000K109 1560 1560 Processed 02/04/2023 005713912 Navina INDIAN BANK(607105)
SubTotal 244001 244001
Total 244001 244001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210223APB_FTO_1575031 Indian Bank IDIB000K109 KARAPATTU 244001

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