Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_020822APB_FTO_653651
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-30-006-002-002/1-A
(Bada Pallai) 		2930006000NRG23010820220720428 02/08/2022 Rakkiyammal 2930006WL026779 Rakkiyammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Rakkiyammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/101-A
(Bada Pallai) 		2930006000NRG23010820220720429 02/08/2022 Govindammal 2930006WL026779 Govindammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Govindammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/102-A
(Bada Pallai) 		2930006000NRG23010820220720430 02/08/2022 Shanthi 2930006WL026779 Shanthi 00176 IDIB000U005 800 800 Processed 08/08/2022 018892413 Shanthi STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-002-002/103-A
(Bada Pallai) 		2930006000NRG23010820220720431 02/08/2022 Valli 2930006WL026779 Valli 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTHANGARAI TN-30-006-002-002/104-A
(Bada Pallai) 		2930006000NRG23010820220720432 02/08/2022 Sangeetha 2930006WL026779 Sangeetha 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-002-002/106-A
(Bada Pallai) 		2930006000NRG23010820220720433 02/08/2022 Bharathi 2930006WL026779 Bharathi 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Bharathi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/1072-A
(Bada Pallai) 		2930006000NRG23010820220720434 02/08/2022 Pavithra 2930006WL026779 Pavithra 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Pavithra INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/12-A
(Bada Pallai) 		2930006000NRG23010820220720436 02/08/2022 Manikkam 2930006WL026779 Manikkam 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Manikkam INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/169-A
(Bada Pallai) 		2930006000NRG23010820220720437 02/08/2022 Saraswathi 2930006WL026779 Saraswathi 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Saraswathi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/17-A
(Bada Pallai) 		2930006000NRG23010820220720438 02/08/2022 Kanchana 2930006WL026779 Kanchana 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Kanchana INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/2-A
(Bada Pallai) 		2930006000NRG23010820220720439 02/08/2022 Dhanalakshmi 2930006WL026779 Dhanalakshmi 00176 IDIB000U005 600 600 Processed 08/08/2022 018892413 Dhanalakshmi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/25-A
(Bada Pallai) 		2930006000NRG23010820220720442 02/08/2022 Murugammal 2930006WL026779 Murugammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Murugammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/252-A
(Bada Pallai) 		2930006000NRG23010820220720443 02/08/2022 Narasimman 2930006WL026779 Narasimman 00176 IDIB000U005 800 800 Processed 08/08/2022 018892413 Narasimman INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/26-a
(Bada Pallai) 		2930006000NRG23010820220720444 02/08/2022 Rani 2930006WL026779 Rani 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/269-A
(Bada Pallai) 		2930006000NRG23010820220720445 02/08/2022 Cennammal 2930006WL026779 Cennammal 00176 IDIB000U005 800 800 Processed 08/08/2022 018892413 Cennammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/28-A
(Bada Pallai) 		2930006000NRG23010820220720446 02/08/2022 Vasaki 2930006WL026779 Vasaki 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Vasaki INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/29-A
(Bada Pallai) 		2930006000NRG23010820220720447 02/08/2022 Chennammal 2930006WL026779 Chennammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Chennammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/3-A
(Bada Pallai) 		2930006000NRG23010820220720448 02/08/2022 Mani 2930006WL026779 Mani 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Mani INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/31-A
(Bada Pallai) 		2930006000NRG23010820220720449 02/08/2022 Manjula 2930006WL026779 Manjula 00176 IDIB000U005 1686 1686 Processed 08/08/2022 018892413 Manjula INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/32-A
(Bada Pallai) 		2930006000NRG23010820220720450 02/08/2022 Nagarathinam 2930006WL026779 Nagarathinam 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Nagarathinam INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/33-A
(Bada Pallai) 		2930006000NRG23010820220720451 02/08/2022 Rani 2930006WL026779 Rani 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/35-A
(Bada Pallai) 		2930006000NRG23010820220720452 02/08/2022 Sennammal 2930006WL026779 Sennammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Sennammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/358-A
(Bada Pallai) 		2930006000NRG23010820220720453 02/08/2022 sarasa 2930006WL026779 sarasa 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 sarasa INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/360-A
(Bada Pallai) 		2930006000NRG23010820220720454 02/08/2022 Dhavani 2930006WL026779 Dhavani 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Dhavani INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/361-A
(Bada Pallai) 		2930006000NRG23010820220720455 02/08/2022 Valli 2930006WL026779 Valli 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Valli INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/362-A
(Bada Pallai) 		2930006000NRG23010820220720456 02/08/2022 Chithravadhi 2930006WL026779 Chithravadhi 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Chithravadhi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/364-A
(Bada Pallai) 		2930006000NRG23010820220720457 02/08/2022 Vasantha 2930006WL026779 Vasantha 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Vasantha INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/365-A
(Bada Pallai) 		2930006000NRG23010820220720458 02/08/2022 Dhanabakiyam 2930006WL026779 Dhanabakiyam 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Dhanabakiyam INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/37
(Bada Pallai) 		2930006000NRG23010820220720459 02/08/2022 Valarmathy 2930006WL026779 Valarmathy 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Valarmathy INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/370-A
(Bada Pallai) 		2930006000NRG23010820220720460 02/08/2022 Sivagami 2930006WL026779 Sivagami 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-002-002/372-A
(Bada Pallai) 		2930006000NRG23010820220720461 02/08/2022 Murugammal 2930006WL026779 Murugammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-002-002/373-A
(Bada Pallai) 		2930006000NRG23010820220720462 02/08/2022 Selvi 2930006WL026779 Selvi 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTHANGARAI TN-30-006-002-002/374-A
(Bada Pallai) 		2930006000NRG23010820220720463 02/08/2022 Gengammal 2930006WL026779 Gengammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Gengammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/375-A
(Bada Pallai) 		2930006000NRG23010820220720464 02/08/2022 Lakshmi 2930006WL026779 Lakshmi 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/376-A
(Bada Pallai) 		2930006000NRG23010820220720465 02/08/2022 Jaya 2930006WL026779 Jaya 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Jaya INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/377-A
(Bada Pallai) 		2930006000NRG23010820220720466 02/08/2022 Chitra 2930006WL026779 Chitra 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Chitra INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/378-A
(Bada Pallai) 		2930006000NRG23010820220720467 02/08/2022 Srasu 2930006WL026779 Srasu 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Srasu INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/379-A
(Bada Pallai) 		2930006000NRG23010820220720468 02/08/2022 Chinnapapa 2930006WL026779 Chinnapapa 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Chinnapapa INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/38-A
(Bada Pallai) 		2930006000NRG23010820220720469 02/08/2022 Vediyammal 2930006WL026779 Vediyammal 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Vediyammal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/394-A
(Bada Pallai) 		2930006000NRG23010820220720470 02/08/2022 Vasantha 2930006WL026779 Vasantha 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Vasantha INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/395-A
(Bada Pallai) 		2930006000NRG23010820220720471 02/08/2022 Jajammal 2930006WL026779 Jajammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Jajammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/4-A
(Bada Pallai) 		2930006000NRG23010820220720472 02/08/2022 Chinnathai 2930006WL026779 Chinnathai 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Chinnathai INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/40-A
(Bada Pallai) 		2930006000NRG23010820220720473 02/08/2022 Susila 2930006WL026779 Susila 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Susila INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/409-A
(Bada Pallai) 		2930006000NRG23010820220720474 02/08/2022 Chitra 2930006WL026779 Chitra 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Chitra INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/413-A
(Bada Pallai) 		2930006000NRG23010820220720476 02/08/2022 Pavayee 2930006WL026779 Pavayee 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Pavayee INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/414-A
(Bada Pallai) 		2930006000NRG23010820220720477 02/08/2022 Palaniyammal 2930006WL026779 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Palaniyammal INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/415-A
(Bada Pallai) 		2930006000NRG23010820220720478 02/08/2022 Thangammal 2930006WL026779 Thangammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Thangammal INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/42-A
(Bada Pallai) 		2930006000NRG23010820220720479 02/08/2022 Lakshmi 2930006WL026779 Lakshmi 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Lakshmi PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-002-002/43-A
(Bada Pallai) 		2930006000NRG23010820220720480 02/08/2022 Nagarani 2930006WL026779 Nagarani 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Nagarani INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/431-A
(Bada Pallai) 		2930006000NRG23010820220720481 02/08/2022 Salammal 2930006WL026779 Salammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Salammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/45-A
(Bada Pallai) 		2930006000NRG23010820220720482 02/08/2022 Panneerselvam 2930006WL026779 Panneerselvam 00176 IDIB000U005 1405 1405 Processed 08/08/2022 018892413 Panneerselvam INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/461-A
(Bada Pallai) 		2930006000NRG23010820220720483 02/08/2022 Devagi 2930006WL026779 Devagi 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
53 UTHANGARAI TN-30-006-002-002/47-A
(Bada Pallai) 		2930006000NRG23010820220720484 02/08/2022 Tamilmani 2930006WL026779 Tamilmani 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Tamilmani INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-002/476-A
(Bada Pallai) 		2930006000NRG23010820220720485 02/08/2022 Salammal 2930006WL026779 Salammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Salammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 UTHANGARAI TN-30-006-002-002/49-A
(Bada Pallai) 		2930006000NRG23010820220720486 02/08/2022 Amutha 2930006WL026779 Amutha 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Amutha INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/566-A
(Bada Pallai) 		2930006000NRG23010820220720489 02/08/2022 Jayalakshmi 2930006WL026779 Jayalakshmi 00176 IDIB000U005 800 800 Processed 08/08/2022 018892413 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 UTHANGARAI TN-30-006-002-002/6-a
(Bada Pallai) 		2930006000NRG23010820220720490 02/08/2022 Dhulasi 2930006WL026779 Dhulasi 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Dhulasi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-002-002/616-A
(Bada Pallai) 		2930006000NRG23010820220720491 02/08/2022 Vennila 2930006WL026779 Vennila 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Vennila INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/623-A
(Bada Pallai) 		2930006000NRG23010820220720492 02/08/2022 Mathammal 2930006WL026779 Mathammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Mathammal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/624-A
(Bada Pallai) 		2930006000NRG23010820220720493 02/08/2022 Shantha 2930006WL026779 Shantha 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Shantha INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-002-002/640-A
(Bada Pallai) 		2930006000NRG23010820220720494 02/08/2022 Palanivel 2930006WL026779 Palanivel 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Palanivel STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-002-002/646-A
(Bada Pallai) 		2930006000NRG23010820220720495 02/08/2022 Sumathi 2930006WL026779 Sumathi 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Sumathi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-002-002/649-A
(Bada Pallai) 		2930006000NRG23010820220720496 02/08/2022 Thavamani 2930006WL026779 Thavamani 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Thavamani INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-002-002/651-A
(Bada Pallai) 		2930006000NRG23010820220720497 02/08/2022 Vasantha 2930006WL026779 Vasantha 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Vasantha INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-002/670-A
(Bada Pallai) 		2930006000NRG23010820220720498 02/08/2022 Selvaraji 2930006WL026779 Selvaraji 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Selvaraji INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-002-002/730-A
(Bada Pallai) 		2930006000NRG23010820220720499 02/08/2022 Jadachiyammal 2930006WL026779 Jadachiyammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Jadachiyammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-002/731-A
(Bada Pallai) 		2930006000NRG23010820220720500 02/08/2022 Lakshmi 2930006WL026779 Lakshmi 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-002/736-A
(Bada Pallai) 		2930006000NRG23010820220720501 02/08/2022 Kalaivani 2930006WL026779 Kalaivani 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Kalaivani INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-002/758-A
(Bada Pallai) 		2930006000NRG23010820220720502 02/08/2022 Valli 2930006WL026779 Valli 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Valli INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-002/779-A
(Bada Pallai) 		2930006000NRG23010820220720503 02/08/2022 Tamilarasi 2930006WL026779 Tamilarasi 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Tamilarasi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-002/787-A
(Bada Pallai) 		2930006000NRG23010820220720504 02/08/2022 Jayanthi 2930006WL026779 Jayanthi 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Jayanthi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-002/789-A
(Bada Pallai) 		2930006000NRG23010820220720505 02/08/2022 Chinnapillai 2930006WL026779 Chinnapillai 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Chinnapillai INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-002/798-A
(Bada Pallai) 		2930006000NRG23010820220720506 02/08/2022 Mathammal 2930006WL026779 Mathammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Mathammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-002/800-A
(Bada Pallai) 		2930006000NRG23010820220720507 02/08/2022 Chennammal 2930006WL026779 Chennammal 00176 IDIB000U005 400 400 Processed 08/08/2022 018892413 Chennammal INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-002-002/831-A
(Bada Pallai) 		2930006000NRG23010820220720508 02/08/2022 Vaigai 2930006WL026779 Vaigai 00176 IDIB000U005 600 600 Processed 08/08/2022 018892413 Vaigai INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-002-002/832-A
(Bada Pallai) 		2930006000NRG23010820220720509 02/08/2022 Kanaga 2930006WL026779 Kanaga 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Kanaga INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-002-002/833-A
(Bada Pallai) 		2930006000NRG23010820220720510 02/08/2022 Senthamilselvi 2930006WL026779 Senthamilselvi 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Senthamilselvi INDIAN OVERSEAS BANK(508541)
78 UTHANGARAI TN-30-006-002-002/854-A
(Bada Pallai) 		2930006000NRG23010820220720511 02/08/2022 Niroja 2930006WL026779 Niroja 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Niroja INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-002-002/865-A
(Bada Pallai) 		2930006000NRG23010820220720512 02/08/2022 Devaraj 2930006WL026779 Devaraj 00176 IDIB000U005 1686 1686 Processed 08/08/2022 018892413 Devaraj INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-002-002/90-A
(Bada Pallai) 		2930006000NRG23010820220720513 02/08/2022 Yasotha 2930006WL026779 Yasotha 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
81 UTHANGARAI TN-30-006-002-002/91-A
(Bada Pallai) 		2930006000NRG23010820220720514 02/08/2022 Rukkumani 2930006WL026779 Rukkumani 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Rukkumani INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-002-002/92-A
(Bada Pallai) 		2930006000NRG23010820220720515 02/08/2022 Puspa 2930006WL026779 Puspa 00176 IDIB000U005 1000 1000 Processed 08/08/2022 018892413 Puspa INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-002-002/93-A
(Bada Pallai) 		2930006000NRG23010820220720516 02/08/2022 Lakshmi 2930006WL026779 Lakshmi 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-002-002/94-A
(Bada Pallai) 		2930006000NRG23010820220720517 02/08/2022 Senthamarai 2930006WL026779 Senthamarai 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
85 UTHANGARAI TN-30-006-002-002/96-A
(Bada Pallai) 		2930006000NRG23010820220720519 02/08/2022 Rajamani 2930006WL026779 Rajamani 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
86 UTHANGARAI TN-30-006-002-002/98-a
(Bada Pallai) 		2930006000NRG23010820220720520 02/08/2022 Yasotha 2930006WL026779 Yasotha 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
87 UTHANGARAI TN-30-006-002-002/99-A
(Bada Pallai) 		2930006000NRG23010820220720521 02/08/2022 Chandhara 2930006WL026779 Chandhara 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Chandhara INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-002-006/1013-A
(Bada Pallai) 		2930006000NRG23010820220720524 02/08/2022 Buvaneshwari 2930006WL026779 Buvaneshwari 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Buvaneshwari INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-002-008/1033-A
(Bada Pallai) 		2930006000NRG23010820220720529 02/08/2022 Vaanmalar 2930006WL026779 Vaanmalar 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Vaanmalar INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-002-008/1035-A
(Bada Pallai) 		2930006000NRG23010820220720530 02/08/2022 Rukkumani 2930006WL026779 Rukkumani 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Rukkumani INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-002-008/1063-A
(Bada Pallai) 		2930006000NRG23010820220720532 02/08/2022 Nadhiya 2930006WL026779 Nadhiya 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Nadhiya INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-002-008/1077-A
(Bada Pallai) 		2930006000NRG23010820220720533 02/08/2022 Mahalakshmi 2930006WL026779 Mahalakshmi 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Mahalakshmi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-002-008/907-A
(Bada Pallai) 		2930006000NRG23010820220720535 02/08/2022 Murugammal 2930006WL026779 Murugammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Murugammal INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-002-008/909-A
(Bada Pallai) 		2930006000NRG23010820220720536 02/08/2022 Saroja 2930006WL026779 Saroja 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Saroja INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-002-008/916-A
(Bada Pallai) 		2930006000NRG23010820220720537 02/08/2022 Sivakumar 2930006WL026779 Sivakumar 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Sivakumar INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-002-008/922
(Bada Pallai) 		2930006000NRG23010820220720538 02/08/2022 Cennammal 2930006WL026779 Cennammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Cennammal INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-002-008/937-A
(Bada Pallai) 		2930006000NRG23010820220720539 02/08/2022 Rukkammal 2930006WL026779 Rukkammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Rukkammal INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-002-008/943-A
(Bada Pallai) 		2930006000NRG23010820220720540 02/08/2022 Thangammal 2930006WL026779 Thangammal 00176 IDIB000U005 1200 1200 Processed 08/08/2022 018892413 Thangammal INDIAN BANK(607105)
SubTotal 112577 112577
Total 112577 112577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_020822APB_FTO_653651 Indian Bank IDIB000U005 UTHANGARAI 112577

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