Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_021222APB_FTO_1227110
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-30-006-026-001/1094
(Periyathallapadi) 		2930006000NRG23021220221578530 02/12/2022 Saroja 2930006WL050529 Saroja 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
2 UTHANGARAI TN-30-006-026-001/1104
(Periyathallapadi) 		2930006000NRG23021220221578531 02/12/2022 Kalaivaani 2930006WL050529 Kalaivaani 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Kalaivaani INDIA POST PAYMENTS BANK LIMITED(508528)
3 UTHANGARAI TN-30-006-026-001/1290-A
(Periyathallapadi) 		2930006000NRG23021220221578532 02/12/2022 Nagamalli 2930006WL050529 Nagamalli 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Nagamalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-026-001/1501-A
(Periyathallapadi) 		2930006000NRG23021220221578534 02/12/2022 Gowrammal 2930006WL050529 Gowrammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Gowrammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTHANGARAI TN-30-006-026-001/1597-A
(Periyathallapadi) 		2930006000NRG23021220221578535 02/12/2022 Indira 2930006WL050529 Indira 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-026-003/1403-A
(Periyathallapadi) 		2930006000NRG23021220221578537 02/12/2022 Suguna 2930006WL050529 Suguna 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-026-003/1529-A
(Periyathallapadi) 		2930006000NRG23021220221578538 02/12/2022 Parimala 2930006WL050529 Parimala 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
8 UTHANGARAI TN-30-006-026-003/1627-A
(Periyathallapadi) 		2930006000NRG23021220221578539 02/12/2022 Jayasri 2930006WL050529 Jayasri 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Jayasri INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTHANGARAI TN-30-006-026-005/378-A
(Periyathallapadi) 		2930006000NRG23021220221578547 02/12/2022 Chennammal 2930006WL050529 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-026-005/384-A
(Periyathallapadi) 		2930006000NRG23021220221578548 02/12/2022 Mari 2930006WL050529 Mari 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
11 UTHANGARAI TN-30-006-026-007/151-A
(Periyathallapadi) 		2930006000NRG23021220221578549 02/12/2022 Manokari 2930006WL050529 Manokari 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Manokari INDIA POST PAYMENTS BANK LIMITED(508528)
12 UTHANGARAI TN-30-006-026-009/1307
(Periyathallapadi) 		2930006000NRG23021220221578551 02/12/2022 sivagamai 2930006WL050529 sivagamai 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 sivagamai INDIA POST PAYMENTS BANK LIMITED(508528)
13 UTHANGARAI TN-30-006-026-026/1000-A
(Periyathallapadi) 		2930006000NRG23021220221578553 02/12/2022 VASANTHA 2930006WL050529 VASANTHA 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 UTHANGARAI TN-30-006-026-026/1006-a
(Periyathallapadi) 		2930006000NRG23021220221578554 02/12/2022 Priya 2930006WL050529 Priya 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTHANGARAI TN-30-006-026-026/1007-A
(Periyathallapadi) 		2930006000NRG23021220221578555 02/12/2022 Sanbee 2930006WL050529 Sanbee 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sanbee INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTHANGARAI TN-30-006-026-026/1025
(Periyathallapadi) 		2930006000NRG23021220221578556 02/12/2022 Parvathi 2930006WL050529 Parvathi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-026-026/1029-a
(Periyathallapadi) 		2930006000NRG23021220221578557 02/12/2022 Sivagami 2930006WL050529 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
18 UTHANGARAI TN-30-006-026-026/1041
(Periyathallapadi) 		2930006000NRG23021220221578558 02/12/2022 Chennammal 2930006WL050529 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 UTHANGARAI TN-30-006-026-026/1118-A
(Periyathallapadi) 		2930006000NRG23021220221578560 02/12/2022 chandralekha 2930006WL050529 chandralekha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 chandralekha INDIA POST PAYMENTS BANK LIMITED(508528)
20 UTHANGARAI TN-30-006-026-026/1123-A
(Periyathallapadi) 		2930006000NRG23021220221578561 02/12/2022 Govindhammal 2930006WL050529 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-026-026/1196-A
(Periyathallapadi) 		2930006000NRG23021220221578562 02/12/2022 Periyapapa 2930006WL050529 Periyapapa 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Periyapapa INDIA POST PAYMENTS BANK LIMITED(508528)
22 UTHANGARAI TN-30-006-026-026/1203-A
(Periyathallapadi) 		2930006000NRG23021220221578563 02/12/2022 Chithra 2930006WL050529 Chithra 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-026-026/1222-A
(Periyathallapadi) 		2930006000NRG23021220221578564 02/12/2022 Vijayalakshmi 2930006WL050529 Vijayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTHANGARAI TN-30-006-026-026/1223-A
(Periyathallapadi) 		2930006000NRG23021220221578565 02/12/2022 Sangeetha 2930006WL050529 Sangeetha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
25 UTHANGARAI TN-30-006-026-026/1298-A
(Periyathallapadi) 		2930006000NRG23021220221578568 02/12/2022 Likshmi 2930006WL050529 Likshmi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Likshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 UTHANGARAI TN-30-006-026-026/1326-A
(Periyathallapadi) 		2930006000NRG23021220221578569 02/12/2022 Manoonmani 2930006WL050529 Manoonmani 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Manoonmani INDIA POST PAYMENTS BANK LIMITED(508528)
27 UTHANGARAI TN-30-006-026-026/133-A
(Periyathallapadi) 		2930006000NRG23021220221578570 02/12/2022 Sakthi 2930006WL050529 Sakthi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sakthi PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-026-026/1371-A
(Periyathallapadi) 		2930006000NRG23021220221578572 02/12/2022 Kowthami 2930006WL050529 Kowthami 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Kowthami INDIA POST PAYMENTS BANK LIMITED(508528)
29 UTHANGARAI TN-30-006-026-026/1396-A
(Periyathallapadi) 		2930006000NRG23021220221578573 02/12/2022 Punitharsi 2930006WL050529 Punitharsi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Punitharsi INDIA POST PAYMENTS BANK LIMITED(508528)
30 UTHANGARAI TN-30-006-026-026/1414-A
(Periyathallapadi) 		2930006000NRG23021220221578574 02/12/2022 Sundrammal 2930006WL050529 Sundrammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sundrammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-026-026/1444-A
(Periyathallapadi) 		2930006000NRG23021220221578575 02/12/2022 Chennamal 2930006WL050529 Chennamal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chennamal INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-026-026/1482-A
(Periyathallapadi) 		2930006000NRG23021220221578577 02/12/2022 Anjala 2930006WL050529 Anjala 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTHANGARAI TN-30-006-026-026/1488-A
(Periyathallapadi) 		2930006000NRG23021220221578578 02/12/2022 Gowrammal 2930006WL050529 Gowrammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Gowrammal PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-026-026/1496-A
(Periyathallapadi) 		2930006000NRG23021220221578579 02/12/2022 Maniyammal 2930006WL050529 Maniyammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 UTHANGARAI TN-30-006-026-026/1508-A
(Periyathallapadi) 		2930006000NRG23021220221578580 02/12/2022 Sagunthala 2930006WL050529 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
36 UTHANGARAI TN-30-006-026-026/1527-A
(Periyathallapadi) 		2930006000NRG23021220221578581 02/12/2022 Pattu 2930006WL050529 Pattu 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTHANGARAI TN-30-006-026-026/1541-A
(Periyathallapadi) 		2930006000NRG23021220221578582 02/12/2022 Unnamalai 2930006WL050529 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Unnamalai PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-026-026/1551-A
(Periyathallapadi) 		2930006000NRG23021220221578583 02/12/2022 Ganeshsan 2930006WL050529 Ganeshsan 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Ganeshsan INDIA POST PAYMENTS BANK LIMITED(508528)
39 UTHANGARAI TN-30-006-026-026/327-A
(Periyathallapadi) 		2930006000NRG23021220221578595 02/12/2022 Kaveri 2930006WL050529 Kaveri 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
40 UTHANGARAI TN-30-006-026-026/329-A
(Periyathallapadi) 		2930006000NRG23021220221578596 02/12/2022 Rajammal 2930006WL050529 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 UTHANGARAI TN-30-006-026-026/330-A
(Periyathallapadi) 		2930006000NRG23021220221578597 02/12/2022 Chethra 2930006WL050529 Chethra 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chethra INDIA POST PAYMENTS BANK LIMITED(508528)
42 UTHANGARAI TN-30-006-026-026/379-A
(Periyathallapadi) 		2930006000NRG23021220221578598 02/12/2022 Rekha 2930006WL050529 Rekha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
43 UTHANGARAI TN-30-006-026-026/381-a
(Periyathallapadi) 		2930006000NRG23021220221578599 02/12/2022 Vijaya 2930006WL050529 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTHANGARAI TN-30-006-026-026/383-A
(Periyathallapadi) 		2930006000NRG23021220221578600 02/12/2022 Mahesh 2930006WL050529 Mahesh 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 UTHANGARAI TN-30-006-026-026/42-A
(Periyathallapadi) 		2930006000NRG23021220221578601 02/12/2022 UMARANI 2930006WL050529 UMARANI 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 UTHANGARAI TN-30-006-026-026/430-a
(Periyathallapadi) 		2930006000NRG23021220221578602 02/12/2022 Lakshmi 2930006WL050529 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 UTHANGARAI TN-30-006-026-026/565-A
(Periyathallapadi) 		2930006000NRG23021220221578603 02/12/2022 Sagunthala 2930006WL050529 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
48 UTHANGARAI TN-30-006-026-026/579
(Periyathallapadi) 		2930006000NRG23021220221578604 02/12/2022 Poonkodhai 2930006WL050529 Poonkodhai 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Poonkodhai INDIA POST PAYMENTS BANK LIMITED(508528)
49 UTHANGARAI TN-30-006-026-026/70-A
(Periyathallapadi) 		2930006000NRG23021220221578608 02/12/2022 Saradha 2930006WL050529 Saradha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
50 UTHANGARAI TN-30-006-026-026/727-A
(Periyathallapadi) 		2930006000NRG23021220221578609 02/12/2022 Sathishkumar 2930006WL050529 Sathishkumar 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 Sathishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 UTHANGARAI TN-30-006-026-026/735-A
(Periyathallapadi) 		2930006000NRG23021220221578610 02/12/2022 Meenachi 2930006WL050529 Meenachi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Meenachi PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-026-026/743-A
(Periyathallapadi) 		2930006000NRG23021220221578611 02/12/2022 DEVAGANTHA 2930006WL050529 DEVAGANTHA 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 DEVAGANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 UTHANGARAI TN-30-006-026-026/795-A
(Periyathallapadi) 		2930006000NRG23021220221578612 02/12/2022 Neela 2930006WL050529 Neela 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-026-026/796-A
(Periyathallapadi) 		2930006000NRG23021220221578613 02/12/2022 Jayagodi 2930006WL050529 Jayagodi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Jayagodi INDIA POST PAYMENTS BANK LIMITED(508528)
55 UTHANGARAI TN-30-006-026-026/797-A
(Periyathallapadi) 		2930006000NRG23021220221578614 02/12/2022 Cinnapappa 2930006WL050529 Cinnapappa 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Cinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-026-026/798-a
(Periyathallapadi) 		2930006000NRG23021220221578615 02/12/2022 Puspavathi 2930006WL050529 Puspavathi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Puspavathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 UTHANGARAI TN-30-006-026-026/807-A
(Periyathallapadi) 		2930006000NRG23021220221578616 02/12/2022 Malliga 2930006WL050529 Malliga 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTHANGARAI TN-30-006-026-026/811-A
(Periyathallapadi) 		2930006000NRG23021220221578617 02/12/2022 KUMARI 2930006WL050529 KUMARI 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 UTHANGARAI TN-30-006-026-026/812-A
(Periyathallapadi) 		2930006000NRG23021220221578618 02/12/2022 Devi 2930006WL050529 Devi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
60 UTHANGARAI TN-30-006-026-026/813-a
(Periyathallapadi) 		2930006000NRG23021220221578619 02/12/2022 Pattu 2930006WL050529 Pattu 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTHANGARAI TN-30-006-026-026/814-A
(Periyathallapadi) 		2930006000NRG23021220221578620 02/12/2022 Venkatesan 2930006WL050529 Venkatesan 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 Venkatesan INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTHANGARAI TN-30-006-026-026/827-a
(Periyathallapadi) 		2930006000NRG23021220221578622 02/12/2022 Palaniyammal 2930006WL050529 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 UTHANGARAI TN-30-006-026-026/828-a
(Periyathallapadi) 		2930006000NRG23021220221578623 02/12/2022 Mani 2930006WL050529 Mani 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 Mani INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-026-026/833-a
(Periyathallapadi) 		2930006000NRG23021220221578625 02/12/2022 Chennammal 2930006WL050529 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 UTHANGARAI TN-30-006-026-026/845-A
(Periyathallapadi) 		2930006000NRG23021220221578626 02/12/2022 Lakshmi 2930006WL050529 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-026-026/863-A
(Periyathallapadi) 		2930006000NRG23021220221578630 02/12/2022 Chinnakannu 2930006WL050529 Chinnakannu 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chinnakannu INDIA POST PAYMENTS BANK LIMITED(508528)
67 UTHANGARAI TN-30-006-026-026/865-A
(Periyathallapadi) 		2930006000NRG23021220221578631 02/12/2022 Mani 2930006WL050529 Mani 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Mani PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-026-026/866-A
(Periyathallapadi) 		2930006000NRG23021220221578632 02/12/2022 Alamelu 2930006WL050529 Alamelu 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
69 UTHANGARAI TN-30-006-026-026/884
(Periyathallapadi) 		2930006000NRG23021220221578633 02/12/2022 Ambiga 2930006WL050529 Ambiga 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
70 UTHANGARAI TN-30-006-026-026/917-a
(Periyathallapadi) 		2930006000NRG23021220221578635 02/12/2022 Vijaya 2930006WL050529 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Vijaya PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-026-026/920-A
(Periyathallapadi) 		2930006000NRG23021220221578636 02/12/2022 govindhammal 2930006WL050529 govindhammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 UTHANGARAI TN-30-006-026-026/924-A
(Periyathallapadi) 		2930006000NRG23021220221578637 02/12/2022 Chandhira 2930006WL050529 Chandhira 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTHANGARAI TN-30-006-026-026/946
(Periyathallapadi) 		2930006000NRG23021220221578639 02/12/2022 vanmathi 2930006WL050529 vanmathi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 vanmathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 UTHANGARAI TN-30-006-026-026/978-a
(Periyathallapadi) 		2930006000NRG23021220221578641 02/12/2022 Arsunsnan 2930006WL050529 Arsunsnan 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Arsunsnan INDIA POST PAYMENTS BANK LIMITED(508528)
75 UTHANGARAI TN-30-006-026-007/353-A
(Periyathallapadi) 		2930006000NRG23021220221578550 02/12/2022 Arumugam 2930006WL050529 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
76 UTHANGARAI TN-30-006-026-009/1318
(Periyathallapadi) 		2930006000NRG23021220221578552 02/12/2022 indra 2930006WL050529 indra 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 indra INDIA POST PAYMENTS BANK LIMITED(508528)
77 UTHANGARAI TN-30-006-026-026/1267-A
(Periyathallapadi) 		2930006000NRG23021220221578567 02/12/2022 Suriya 2930006WL050529 Suriya 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
78 UTHANGARAI TN-30-006-026-026/941-A
(Periyathallapadi) 		2930006000NRG23021220221578638 02/12/2022 KAMAchi 2930006WL050529 KAMAchi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 KAMAchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108864 108864
Total 108864 108864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_021222APB_FTO_1227110 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 103344
2 UTHANGARAI TN2930006_021222APB_FTO_1227110 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 5520

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