Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:14:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_160323APB_FTO_1652324
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-30-006-009-001/1265-A
(Karapattu) 		2930006000NRG23160320232270270 16/03/2023 Kanthayee 2930006WL065514 Kanthayee 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Kanthayee INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-009-001/1284-A
(Karapattu) 		2930006000NRG23160320232270271 16/03/2023 Rani 2930006WL065514 Rani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Rani INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-009-001/1355-A
(Karapattu) 		2930006000NRG23160320232270272 16/03/2023 Ramya 2930006WL065514 Ramya 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
4 UTHANGARAI TN-30-006-009-001/1476-A
(Karapattu) 		2930006000NRG23160320232270273 16/03/2023 Meena 2930006WL065514 Meena 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Meena INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-009-001/1480-A
(Karapattu) 		2930006000NRG23160320232270274 16/03/2023 Roja 2930006WL065514 Roja 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Roja INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-009-001/1658-A
(Karapattu) 		2930006000NRG23160320232270275 16/03/2023 Sathiya 2930006WL065514 Sathiya 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sathiya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-009-002/819
(Karapattu) 		2930006000NRG23160320232270416 16/03/2023 kaasiyammal 2930006WL065515 kaasiyammal 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 kaasiyammal INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-009-003/1368-A
(Karapattu) 		2930006000NRG23160320232270276 16/03/2023 Meenachi 2930006WL065514 Meenachi 00176 IDIB000K109 440 440 Processed 30/03/2023 025730239 Meenachi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-009-003/1371-A
(Karapattu) 		2930006000NRG23160320232270277 16/03/2023 Thenmozhi 2930006WL065514 Thenmozhi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Thenmozhi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-009-003/1408-A
(Karapattu) 		2930006000NRG23160320232270278 16/03/2023 Murugammal 2930006WL065514 Murugammal 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Murugammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-009-003/1423-A
(Karapattu) 		2930006000NRG23160320232270279 16/03/2023 Selvarani 2930006WL065514 Selvarani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Selvarani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-009-003/1437-A
(Karapattu) 		2930006000NRG23160320232270280 16/03/2023 Sangeetha 2930006WL065514 Sangeetha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sangeetha INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-009-003/1451-A
(Karapattu) 		2930006000NRG23160320232270281 16/03/2023 Venkatachalam 2930006WL065514 Venkatachalam 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Venkatachalam INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-009-003/1557-A
(Karapattu) 		2930006000NRG23160320232270282 16/03/2023 Pavithra 2930006WL065514 Pavithra 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Pavithra INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-009-003/1572-A
(Karapattu) 		2930006000NRG23160320232270283 16/03/2023 Gomathi 2930006WL065514 Gomathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Gomathi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-009-003/1621-A
(Karapattu) 		2930006000NRG23160320232270284 16/03/2023 Lakshmi 2930006WL065514 Lakshmi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-009-003/1650-A
(Karapattu) 		2930006000NRG23160320232270285 16/03/2023 Meena 2930006WL065514 Meena 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Meena INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-009-004/1150-A
(Karapattu) 		2930006000NRG23160320232270417 16/03/2023 Valarmathi 2930006WL065515 Valarmathi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Valarmathi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-009-004/1161-A
(Karapattu) 		2930006000NRG23160320232270418 16/03/2023 Uma 2930006WL065515 Uma 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Uma INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-009-004/1221-A
(Karapattu) 		2930006000NRG23160320232270419 16/03/2023 Manickam 2930006WL065515 Manickam 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Manickam INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-009-004/1576-A
(Karapattu) 		2930006000NRG23160320232270420 16/03/2023 Durkadevi 2930006WL065515 Durkadevi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Durkadevi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-009-004/1644-A
(Karapattu) 		2930006000NRG23160320232270421 16/03/2023 Vaishnavi 2930006WL065515 Vaishnavi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Vaishnavi BANK OF BARODA(606985)
23 UTHANGARAI TN-30-006-009-005/1407-A
(Karapattu) 		2930006000NRG23160320232270286 16/03/2023 Saranya 2930006WL065514 Saranya 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Saranya INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-009-005/949-A
(Karapattu) 		2930006000NRG23160320232270287 16/03/2023 Dharuman 2930006WL065514 Dharuman 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Dharuman INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-009-009/1006-A
(Karapattu) 		2930006000NRG23160320232270288 16/03/2023 Malar 2930006WL065514 Malar 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Malar INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-009-009/1018-A
(Karapattu) 		2930006000NRG23160320232270289 16/03/2023 Sathiya 2930006WL065514 Sathiya 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sathiya INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-009-009/1034-A
(Karapattu) 		2930006000NRG23160320232270229 16/03/2023 Maya 2930006WL065513 Maya 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Maya INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-009-009/1039-A
(Karapattu) 		2930006000NRG23160320232270290 16/03/2023 Jeeva 2930006WL065514 Jeeva 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Jeeva INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-009-009/1043-A
(Karapattu) 		2930006000NRG23160320232270291 16/03/2023 Geethha 2930006WL065514 Geethha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Geethha INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-009-009/1045-A
(Karapattu) 		2930006000NRG23160320232270292 16/03/2023 Rukkumani 2930006WL065514 Rukkumani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Rukkumani INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-009-009/1046-A
(Karapattu) 		2930006000NRG23160320232270293 16/03/2023 Kalaivani 2930006WL065514 Kalaivani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Kalaivani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-009-009/1057-A
(Karapattu) 		2930006000NRG23160320232270422 16/03/2023 Dhanalakshmi 2930006WL065515 Dhanalakshmi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Dhanalakshmi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-009-009/1059-A
(Karapattu) 		2930006000NRG23160320232270294 16/03/2023 Saritha 2930006WL065514 Saritha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Saritha INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-009-009/1077-A
(Karapattu) 		2930006000NRG23160320232270295 16/03/2023 Sathya 2930006WL065514 Sathya 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sathya INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-009-009/1100-A
(Karapattu) 		2930006000NRG23160320232270230 16/03/2023 Chandhra 2930006WL065513 Chandhra 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Chandhra INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-009-009/1113
(Karapattu) 		2930006000NRG23160320232270423 16/03/2023 Saraswathi 2930006WL065515 Saraswathi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Saraswathi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-009-009/1127
(Karapattu) 		2930006000NRG23160320232270424 16/03/2023 Kanchana 2930006WL065515 Kanchana 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Kanchana INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-009-009/1146-A
(Karapattu) 		2930006000NRG23160320232270231 16/03/2023 Selvi 2930006WL065513 Selvi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-009-009/1177-A
(Karapattu) 		2930006000NRG23160320232270297 16/03/2023 Unnamalai 2930006WL065514 Unnamalai 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Unnamalai INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-009-009/1183-A
(Karapattu) 		2930006000NRG23160320232270232 16/03/2023 Sanjeevirani 2930006WL065513 Sanjeevirani 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sanjeevirani FINCARE SMALL FINANCE BANK LTD(608304)
41 UTHANGARAI TN-30-006-009-009/1193
(Karapattu) 		2930006000NRG23160320232270233 16/03/2023 Pannir 2930006WL065513 Pannir 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Pannir INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-009-009/1198-A
(Karapattu) 		2930006000NRG23160320232270234 16/03/2023 Vasugi 2930006WL065513 Vasugi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Vasugi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-009-009/120-A
(Karapattu) 		2930006000NRG23160320232270235 16/03/2023 Poovarasi 2930006WL065513 Poovarasi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Poovarasi FINCARE SMALL FINANCE BANK LTD(608304)
44 UTHANGARAI TN-30-006-009-009/1224-A
(Karapattu) 		2930006000NRG23160320232270425 16/03/2023 Radha 2930006WL065515 Radha 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Radha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-009-009/123-A
(Karapattu) 		2930006000NRG23160320232270426 16/03/2023 Parimala 2930006WL065515 Parimala 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Parimala INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-009-009/124-A
(Karapattu) 		2930006000NRG23160320232270298 16/03/2023 Pounu 2930006WL065514 Pounu 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Pounu INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-009-009/1294-A
(Karapattu) 		2930006000NRG23160320232270299 16/03/2023 Punitha 2930006WL065514 Punitha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Punitha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-009-009/13-A
(Karapattu) 		2930006000NRG23160320232270427 16/03/2023 Dhanalakshmi 2930006WL065515 Dhanalakshmi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Dhanalakshmi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-009-009/1358-A
(Karapattu) 		2930006000NRG23160320232270428 16/03/2023 Sarala 2930006WL065515 Sarala 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sarala FINCARE SMALL FINANCE BANK LTD(608304)
50 UTHANGARAI TN-30-006-009-009/137-A
(Karapattu) 		2930006000NRG23160320232270429 16/03/2023 Kappiyammal 2930006WL065515 Kappiyammal 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Kappiyammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-009-009/1372-A
(Karapattu) 		2930006000NRG23160320232270300 16/03/2023 Santhi 2930006WL065514 Santhi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Santhi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-009-009/1405-A
(Karapattu) 		2930006000NRG23160320232270236 16/03/2023 Valarmathi 2930006WL065513 Valarmathi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Valarmathi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-009-009/141-A
(Karapattu) 		2930006000NRG23160320232270430 16/03/2023 Chinnapillai 2930006WL065515 Chinnapillai 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Chinnapillai INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-009-009/142-A
(Karapattu) 		2930006000NRG23160320232270431 16/03/2023 Chinnapappa 2930006WL065515 Chinnapappa 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Chinnapappa INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-009-009/1447-A
(Karapattu) 		2930006000NRG23160320232270301 16/03/2023 Sumathi 2930006WL065514 Sumathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-009-009/1465-A
(Karapattu) 		2930006000NRG23160320232270302 16/03/2023 Santhi 2930006WL065514 Santhi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Santhi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-009-009/149-A
(Karapattu) 		2930006000NRG23160320232270237 16/03/2023 Nirmala 2930006WL065513 Nirmala 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Nirmala INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-009-009/151-A
(Karapattu) 		2930006000NRG23160320232270432 16/03/2023 Nirmala 2930006WL065515 Nirmala 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Nirmala INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-009-009/1519-A
(Karapattu) 		2930006000NRG23160320232270433 16/03/2023 Usha 2930006WL065515 Usha 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Usha FINCARE SMALL FINANCE BANK LTD(608304)
60 UTHANGARAI TN-30-006-009-009/152-A
(Karapattu) 		2930006000NRG23160320232270238 16/03/2023 Kunthiammal 2930006WL065513 Kunthiammal 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Kunthiammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-009-009/1588-A
(Karapattu) 		2930006000NRG23160320232270434 16/03/2023 Jayasutha 2930006WL065515 Jayasutha 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Jayasutha INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-009-009/160-A
(Karapattu) 		2930006000NRG23160320232270239 16/03/2023 Saroja 2930006WL065513 Saroja 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Saroja INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-009-009/1606-A
(Karapattu) 		2930006000NRG23160320232270240 16/03/2023 Revathi 2930006WL065513 Revathi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Revathi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-009-009/1625-A
(Karapattu) 		2930006000NRG23160320232270303 16/03/2023 Sasikala 2930006WL065514 Sasikala 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sasikala INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-009-009/164-A
(Karapattu) 		2930006000NRG23160320232270304 16/03/2023 Suguna 2930006WL065514 Suguna 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Suguna INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-009-009/166-A
(Karapattu) 		2930006000NRG23160320232270435 16/03/2023 Sasi 2930006WL065515 Sasi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sasi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-009-009/1668-A
(Karapattu) 		2930006000NRG23160320232270436 16/03/2023 Bharathi 2930006WL065515 Bharathi 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Bharathi STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-009-009/173-A
(Karapattu) 		2930006000NRG23160320232270242 16/03/2023 Meena 2930006WL065513 Meena 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Meena INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-009-009/179-A
(Karapattu) 		2930006000NRG23160320232270305 16/03/2023 Krishnaveni 2930006WL065514 Krishnaveni 00176 IDIB000K109 660 660 Processed 30/03/2023 025730239 Krishnaveni INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-009-009/180-A
(Karapattu) 		2930006000NRG23160320232270306 16/03/2023 Govindhi 2930006WL065514 Govindhi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Govindhi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-009-009/181-A
(Karapattu) 		2930006000NRG23160320232270437 16/03/2023 Thangammal 2930006WL065515 Thangammal 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Thangammal INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-009-009/182-A
(Karapattu) 		2930006000NRG23160320232270243 16/03/2023 Jayakodi 2930006WL065513 Jayakodi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Jayakodi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-009-009/19-A
(Karapattu) 		2930006000NRG23160320232270438 16/03/2023 Rajikumari 2930006WL065515 Rajikumari 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Rajikumari INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-009-009/190-A
(Karapattu) 		2930006000NRG23160320232270307 16/03/2023 Santhi 2930006WL065514 Santhi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Santhi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-009-009/20-A
(Karapattu) 		2930006000NRG23160320232270439 16/03/2023 Pushpa 2930006WL065515 Pushpa 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Pushpa INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-009-009/200-A
(Karapattu) 		2930006000NRG23160320232270440 16/03/2023 Madheshwari 2930006WL065515 Madheshwari 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Madheshwari INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-009-009/201-A
(Karapattu) 		2930006000NRG23160320232270308 16/03/2023 Ramesh 2930006WL065514 Ramesh 00176 IDIB000K109 1686 1686 Processed 30/03/2023 025730239 Ramesh INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-009-009/203-A
(Karapattu) 		2930006000NRG23160320232270441 16/03/2023 Kannagi 2930006WL065515 Kannagi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Kannagi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-009-009/211-A
(Karapattu) 		2930006000NRG23160320232270244 16/03/2023 Thavamani 2930006WL065513 Thavamani 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Thavamani PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-009-009/214-A
(Karapattu) 		2930006000NRG23160320232270245 16/03/2023 Venda 2930006WL065513 Venda 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Venda INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-009-009/22-A
(Karapattu) 		2930006000NRG23160320232270442 16/03/2023 Jaya 2930006WL065515 Jaya 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Jaya INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-009-009/223-A
(Karapattu) 		2930006000NRG23160320232270309 16/03/2023 Kavitha 2930006WL065514 Kavitha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Kavitha INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-009-009/225-A
(Karapattu) 		2930006000NRG23160320232270311 16/03/2023 Govindaraj 2930006WL065514 Govindaraj 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Govindaraj INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-009-009/225-A
(Karapattu) 		2930006000NRG23160320232270310 16/03/2023 Jamunarani 2930006WL065514 Jamunarani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Jamunarani INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-009-009/233-A
(Karapattu) 		2930006000NRG23160320232270443 16/03/2023 Janagi 2930006WL065515 Janagi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Janagi INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-009-009/238-A
(Karapattu) 		2930006000NRG23160320232270246 16/03/2023 Magesh 2930006WL065513 Magesh 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Magesh INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-009-009/239-A
(Karapattu) 		2930006000NRG23160320232270247 16/03/2023 Chennapappa 2930006WL065513 Chennapappa 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Chennapappa INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-009-009/241-A
(Karapattu) 		2930006000NRG23160320232270444 16/03/2023 Jaya 2930006WL065515 Jaya 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Jaya INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-009-009/246-A
(Karapattu) 		2930006000NRG23160320232270312 16/03/2023 Lakshmi 2930006WL065514 Lakshmi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-009-009/247-A
(Karapattu) 		2930006000NRG23160320232270313 16/03/2023 Peruma 2930006WL065514 Peruma 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Peruma INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-009-009/250-A
(Karapattu) 		2930006000NRG23160320232270445 16/03/2023 Mari 2930006WL065515 Mari 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Mari INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-009-009/251-A
(Karapattu) 		2930006000NRG23160320232270314 16/03/2023 Kasiammal 2930006WL065514 Kasiammal 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Kasiammal INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-009-009/252-A
(Karapattu) 		2930006000NRG23160320232270446 16/03/2023 Manickam 2930006WL065515 Manickam 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Manickam INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-009-009/255-A
(Karapattu) 		2930006000NRG23160320232270447 16/03/2023 Murugammal 2930006WL065515 Murugammal 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Murugammal INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-009-009/259-A
(Karapattu) 		2930006000NRG23160320232270448 16/03/2023 Lakshmi 2930006WL065515 Lakshmi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
96 UTHANGARAI TN-30-006-009-009/280-A
(Karapattu) 		2930006000NRG23160320232270315 16/03/2023 Madhammal 2930006WL065514 Madhammal 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Madhammal INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-009-009/290-A
(Karapattu) 		2930006000NRG23160320232270316 16/03/2023 Vediyammal 2930006WL065514 Vediyammal 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Vediyammal INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-009-009/292-A
(Karapattu) 		2930006000NRG23160320232270317 16/03/2023 Rajathi 2930006WL065514 Rajathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Rajathi INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-009-009/296-A
(Karapattu) 		2930006000NRG23160320232270318 16/03/2023 Neelaveani 2930006WL065514 Neelaveani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Neelaveani INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-009-009/320-A
(Karapattu) 		2930006000NRG23160320232270319 16/03/2023 Chethra 2930006WL065514 Chethra 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Chethra INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-009-009/335-A
(Karapattu) 		2930006000NRG23160320232270320 16/03/2023 prama 2930006WL065514 prama 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 prama INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-009-009/337-A
(Karapattu) 		2930006000NRG23160320232270321 16/03/2023 Senbagam 2930006WL065514 Senbagam 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Senbagam INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-009-009/359-A
(Karapattu) 		2930006000NRG23160320232270322 16/03/2023 Sangeetha 2930006WL065514 Sangeetha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sangeetha INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-009-009/39-A
(Karapattu) 		2930006000NRG23160320232270449 16/03/2023 Sampath 2930006WL065515 Sampath 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sampath INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-009-009/390-A
(Karapattu) 		2930006000NRG23160320232270450 16/03/2023 Ponni 2930006WL065515 Ponni 00176 IDIB000K109 920 920 Processed 30/03/2023 025730239 Ponni INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-009-009/394-A
(Karapattu) 		2930006000NRG23160320232270451 16/03/2023 Salammal 2930006WL065515 Salammal 00176 IDIB000K109 920 920 Processed 30/03/2023 025730239 Salammal INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-009-009/396-A
(Karapattu) 		2930006000NRG23160320232270248 16/03/2023 Rajeshwari 2930006WL065513 Rajeshwari 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Rajeshwari INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-009-009/397-A
(Karapattu) 		2930006000NRG23160320232270452 16/03/2023 Vediyammal 2930006WL065515 Vediyammal 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Vediyammal INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-009-009/4-A
(Karapattu) 		2930006000NRG23160320232270453 16/03/2023 Malliga 2930006WL065515 Malliga 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Malliga INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-009-009/406-A
(Karapattu) 		2930006000NRG23160320232270454 16/03/2023 Chennammal 2930006WL065515 Chennammal 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Chennammal INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-009-009/410-A
(Karapattu) 		2930006000NRG23160320232270455 16/03/2023 Sivagami 2930006WL065515 Sivagami 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Sivagami INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-009-009/412-A
(Karapattu) 		2930006000NRG23160320232270456 16/03/2023 Pavya 2930006WL065515 Pavya 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Pavya STATE BANK OF INDIA(508548)
113 UTHANGARAI TN-30-006-009-009/414-A
(Karapattu) 		2930006000NRG23160320232270457 16/03/2023 Rajamanickam 2930006WL065515 Rajamanickam 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Rajamanickam INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-009-009/430-A
(Karapattu) 		2930006000NRG23160320232270458 16/03/2023 Suguna 2930006WL065515 Suguna 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Suguna INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-009-009/434-A
(Karapattu) 		2930006000NRG23160320232270249 16/03/2023 Lakshmi 2930006WL065513 Lakshmi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-009-009/436-A
(Karapattu) 		2930006000NRG23160320232270459 16/03/2023 Peruma 2930006WL065515 Peruma 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Peruma INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-009-009/442-A
(Karapattu) 		2930006000NRG23160320232270460 16/03/2023 Muniyammal 2930006WL065515 Muniyammal 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Muniyammal INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-009-009/447-A
(Karapattu) 		2930006000NRG23160320232270461 16/03/2023 Jothi 2930006WL065515 Jothi 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Jothi INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-009-009/45-A
(Karapattu) 		2930006000NRG23160320232270463 16/03/2023 Vediyappan 2930006WL065515 Vediyappan 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Vediyappan INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-009-009/451-A
(Karapattu) 		2930006000NRG23160320232270464 16/03/2023 Bathma 2930006WL065515 Bathma 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Bathma INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-009-009/453-A
(Karapattu) 		2930006000NRG23160320232270465 16/03/2023 Unnamalai 2930006WL065515 Unnamalai 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Unnamalai INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-009-009/460-A
(Karapattu) 		2930006000NRG23160320232270466 16/03/2023 Saroja 2930006WL065515 Saroja 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Saroja INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-009-009/475-A
(Karapattu) 		2930006000NRG23160320232270467 16/03/2023 Jothi 2930006WL065515 Jothi 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Jothi INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-009-009/486-A
(Karapattu) 		2930006000NRG23160320232270323 16/03/2023 Radha 2930006WL065514 Radha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Radha INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-009-009/491-A
(Karapattu) 		2930006000NRG23160320232270468 16/03/2023 Rukkumani 2930006WL065515 Rukkumani 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Rukkumani INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-009-009/498-A
(Karapattu) 		2930006000NRG23160320232270324 16/03/2023 Sampoornam 2930006WL065514 Sampoornam 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sampoornam INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-009-009/510-A
(Karapattu) 		2930006000NRG23160320232270469 16/03/2023 Sumathi 2930006WL065515 Sumathi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-009-009/513-A
(Karapattu) 		2930006000NRG23160320232270325 16/03/2023 Santha 2930006WL065514 Santha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Santha INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-009-009/520-A
(Karapattu) 		2930006000NRG23160320232270326 16/03/2023 Sumathi 2930006WL065514 Sumathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-009-009/522-A
(Karapattu) 		2930006000NRG23160320232270327 16/03/2023 Rajeshwari 2930006WL065514 Rajeshwari 00176 IDIB000K109 1320 1320 Processed 31/03/2023 025730239 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
131 UTHANGARAI TN-30-006-009-009/524-A
(Karapattu) 		2930006000NRG23160320232270470 16/03/2023 Mari 2930006WL065515 Mari 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Mari INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-009-009/527-A
(Karapattu) 		2930006000NRG23160320232270471 16/03/2023 Cinnathai 2930006WL065515 Cinnathai 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Cinnathai INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-009-009/53-A
(Karapattu) 		2930006000NRG23160320232270472 16/03/2023 Krishnaveni 2930006WL065515 Krishnaveni 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Krishnaveni INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-009-009/531-A
(Karapattu) 		2930006000NRG23160320232270473 16/03/2023 Neela 2930006WL065515 Neela 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Neela INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-009-009/538-A
(Karapattu) 		2930006000NRG23160320232270474 16/03/2023 Kanngi 2930006WL065515 Kanngi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Kanngi INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-009-009/565-A
(Karapattu) 		2930006000NRG23160320232270475 16/03/2023 Parimala 2930006WL065515 Parimala 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Parimala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
137 UTHANGARAI TN-30-006-009-009/569-A
(Karapattu) 		2930006000NRG23160320232270476 16/03/2023 Sathiya 2930006WL065515 Sathiya 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sathiya INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-009-009/579-A
(Karapattu) 		2930006000NRG23160320232270328 16/03/2023 Komathi 2930006WL065514 Komathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Komathi FINCARE SMALL FINANCE BANK LTD(608304)
139 UTHANGARAI TN-30-006-009-009/594-A
(Karapattu) 		2930006000NRG23160320232270330 16/03/2023 Gurunathan 2930006WL065514 Gurunathan 00176 IDIB000K109 660 660 Processed 30/03/2023 025730239 Gurunathan INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-009-009/594-A
(Karapattu) 		2930006000NRG23160320232270329 16/03/2023 Murugammal 2930006WL065514 Murugammal 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Murugammal INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-009-009/598-A
(Karapattu) 		2930006000NRG23160320232270331 16/03/2023 Manora 2930006WL065514 Manora 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Manora INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-009-009/6-A
(Karapattu) 		2930006000NRG23160320232270477 16/03/2023 Jothi 2930006WL065515 Jothi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Jothi INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-009-009/60-A
(Karapattu) 		2930006000NRG23160320232270478 16/03/2023 Baby 2930006WL065515 Baby 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Baby INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-009-009/601-A
(Karapattu) 		2930006000NRG23160320232270332 16/03/2023 Parvathi 2930006WL065514 Parvathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Parvathi INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-009-009/603-A
(Karapattu) 		2930006000NRG23160320232270333 16/03/2023 Vijiya 2930006WL065514 Vijiya 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Vijiya INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-009-009/611-A
(Karapattu) 		2930006000NRG23160320232270250 16/03/2023 Kannaki 2930006WL065513 Kannaki 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Kannaki INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-009-009/613-A
(Karapattu) 		2930006000NRG23160320232270334 16/03/2023 Rani 2930006WL065514 Rani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Rani INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-009-009/631-A
(Karapattu) 		2930006000NRG23160320232270335 16/03/2023 Kuppammal 2930006WL065514 Kuppammal 00176 IDIB000K109 1320 1320 Processed 31/03/2023 025730239 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
149 UTHANGARAI TN-30-006-009-009/632-A
(Karapattu) 		2930006000NRG23160320232270337 16/03/2023 senni 2930006WL065514 senni 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 senni INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-009-009/633-A
(Karapattu) 		2930006000NRG23160320232270338 16/03/2023 Meena 2930006WL065514 Meena 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Meena INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-009-009/639-A
(Karapattu) 		2930006000NRG23160320232270339 16/03/2023 Lakshmi 2930006WL065514 Lakshmi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-009-009/642-A
(Karapattu) 		2930006000NRG23160320232270340 16/03/2023 Asotha 2930006WL065514 Asotha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Asotha INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-009-009/651-A
(Karapattu) 		2930006000NRG23160320232270341 16/03/2023 Naneetham 2930006WL065514 Naneetham 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Naneetham INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-009-009/66-A
(Karapattu) 		2930006000NRG23160320232270479 16/03/2023 Selvi 2930006WL065515 Selvi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-009-009/663-A
(Karapattu) 		2930006000NRG23160320232270342 16/03/2023 Gowri 2930006WL065514 Gowri 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Gowri INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-009-009/668-A
(Karapattu) 		2930006000NRG23160320232270343 16/03/2023 Sarasu 2930006WL065514 Sarasu 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sarasu INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-009-009/673-A
(Karapattu) 		2930006000NRG23160320232270344 16/03/2023 Maitheli 2930006WL065514 Maitheli 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Maitheli INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-009-009/680-A
(Karapattu) 		2930006000NRG23160320232270345 16/03/2023 Parrvathi 2930006WL065514 Parrvathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Parrvathi INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-009-009/681-A
(Karapattu) 		2930006000NRG23160320232270346 16/03/2023 Thangammal 2930006WL065514 Thangammal 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Thangammal INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-009-009/682-A
(Karapattu) 		2930006000NRG23160320232270347 16/03/2023 Usha 2930006WL065514 Usha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Usha INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-009-009/684-A
(Karapattu) 		2930006000NRG23160320232270348 16/03/2023 Selvi 2930006WL065514 Selvi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-009-009/685-A
(Karapattu) 		2930006000NRG23160320232270350 16/03/2023 Papathi 2930006WL065514 Papathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Papathi INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-009-009/688-A
(Karapattu) 		2930006000NRG23160320232270351 16/03/2023 Manimegalai 2930006WL065514 Manimegalai 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Manimegalai INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-009-009/69-A
(Karapattu) 		2930006000NRG23160320232270480 16/03/2023 Thangam 2930006WL065515 Thangam 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Thangam INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-009-009/690-A
(Karapattu) 		2930006000NRG23160320232270352 16/03/2023 Navamani 2930006WL065514 Navamani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Navamani INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-009-009/703-A
(Karapattu) 		2930006000NRG23160320232270251 16/03/2023 Maheshwari 2930006WL065513 Maheshwari 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Maheshwari INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-009-009/706-A
(Karapattu) 		2930006000NRG23160320232270252 16/03/2023 Indira 2930006WL065513 Indira 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Indira FINCARE SMALL FINANCE BANK LTD(608304)
168 UTHANGARAI TN-30-006-009-009/712-A
(Karapattu) 		2930006000NRG23160320232270481 16/03/2023 Matheswari 2930006WL065515 Matheswari 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Matheswari INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-009-009/723-A
(Karapattu) 		2930006000NRG23160320232270482 16/03/2023 Gantha 2930006WL065515 Gantha 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Gantha INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-009-009/734-A
(Karapattu) 		2930006000NRG23160320232270253 16/03/2023 Malliga 2930006WL065513 Malliga 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Malliga INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-009-009/738-A
(Karapattu) 		2930006000NRG23160320232270254 16/03/2023 Pushpa 2930006WL065513 Pushpa 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
172 UTHANGARAI TN-30-006-009-009/739-A
(Karapattu) 		2930006000NRG23160320232270255 16/03/2023 Sangeetha 2930006WL065513 Sangeetha 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sangeetha INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-009-009/744-A
(Karapattu) 		2930006000NRG23160320232270483 16/03/2023 Tamilselvi 2930006WL065515 Tamilselvi 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Tamilselvi INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-009-009/751-A
(Karapattu) 		2930006000NRG23160320232270353 16/03/2023 Boovasi 2930006WL065514 Boovasi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Boovasi INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-009-009/772-A
(Karapattu) 		2930006000NRG23160320232270354 16/03/2023 Madhu 2930006WL065514 Madhu 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Madhu INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-009-009/775-A
(Karapattu) 		2930006000NRG23160320232270355 16/03/2023 Muthu 2930006WL065514 Muthu 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Muthu INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-009-009/778-A
(Karapattu) 		2930006000NRG23160320232270356 16/03/2023 Rashma 2930006WL065514 Rashma 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Rashma INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-009-009/782-A
(Karapattu) 		2930006000NRG23160320232270357 16/03/2023 Muniyammal 2930006WL065514 Muniyammal 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Muniyammal INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-009-009/789-A
(Karapattu) 		2930006000NRG23160320232270358 16/03/2023 Kantha 2930006WL065514 Kantha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Kantha INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-009-009/795-A
(Karapattu) 		2930006000NRG23160320232270256 16/03/2023 Sakunthala 2930006WL065513 Sakunthala 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sakunthala INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-009-009/796-A
(Karapattu) 		2930006000NRG23160320232270359 16/03/2023 Vasuki 2930006WL065514 Vasuki 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Vasuki INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-009-009/798-A
(Karapattu) 		2930006000NRG23160320232270360 16/03/2023 Nagarani 2930006WL065514 Nagarani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Nagarani INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-009-009/799-A
(Karapattu) 		2930006000NRG23160320232270361 16/03/2023 Cithira 2930006WL065514 Cithira 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Cithira INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-009-009/800-A
(Karapattu) 		2930006000NRG23160320232270362 16/03/2023 Kala 2930006WL065514 Kala 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Kala INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-009-009/802-A
(Karapattu) 		2930006000NRG23160320232270484 16/03/2023 Chithra 2930006WL065515 Chithra 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Chithra INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-009-009/806-A
(Karapattu) 		2930006000NRG23160320232270485 16/03/2023 Periyapappa 2930006WL065515 Periyapappa 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Periyapappa INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-009-009/809-A
(Karapattu) 		2930006000NRG23160320232270363 16/03/2023 Shanthi 2930006WL065514 Shanthi 00176 IDIB000K109 440 440 Processed 30/03/2023 025730239 Shanthi INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-009-009/81-A
(Karapattu) 		2930006000NRG23160320232270486 16/03/2023 Rani 2930006WL065515 Rani 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Rani INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-009-009/821-A
(Karapattu) 		2930006000NRG23160320232270257 16/03/2023 Sangeetha 2930006WL065513 Sangeetha 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sangeetha INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-009-009/825-A
(Karapattu) 		2930006000NRG23160320232270487 16/03/2023 Janagi 2930006WL065515 Janagi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Janagi INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-009-009/834-A
(Karapattu) 		2930006000NRG23160320232270364 16/03/2023 Pounu 2930006WL065514 Pounu 00176 IDIB000K109 1686 1686 Processed 30/03/2023 025730239 Pounu INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-009-009/835-A
(Karapattu) 		2930006000NRG23160320232270488 16/03/2023 Iadhaiyanathan 2930006WL065515 Iadhaiyanathan 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Iadhaiyanathan INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-009-009/848-A
(Karapattu) 		2930006000NRG23160320232270365 16/03/2023 Kannayeeram 2930006WL065514 Kannayeeram 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Kannayeeram INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-009-009/855-A
(Karapattu) 		2930006000NRG23160320232270366 16/03/2023 Vasantha 2930006WL065514 Vasantha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Vasantha INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-009-009/856-A
(Karapattu) 		2930006000NRG23160320232270367 16/03/2023 Menachi 2930006WL065514 Menachi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Menachi INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-009-009/858-A
(Karapattu) 		2930006000NRG23160320232270368 16/03/2023 Kalyani 2930006WL065514 Kalyani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Kalyani INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-009-009/868-A
(Karapattu) 		2930006000NRG23160320232270369 16/03/2023 Kaveri 2930006WL065514 Kaveri 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Kaveri INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-009-009/876-A
(Karapattu) 		2930006000NRG23160320232270489 16/03/2023 Lakshmi 2930006WL065515 Lakshmi 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-009-009/905-A
(Karapattu) 		2930006000NRG23160320232270371 16/03/2023 Eswari 2930006WL065514 Eswari 00176 IDIB000K109 1320 1320 Processed 31/03/2023 025730239 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
200 UTHANGARAI TN-30-006-009-009/913-A
(Karapattu) 		2930006000NRG23160320232270372 16/03/2023 Pavunu 2930006WL065514 Pavunu 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Pavunu INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-009-009/924-A
(Karapattu) 		2930006000NRG23160320232270258 16/03/2023 Krishanmurthy 2930006WL065513 Krishanmurthy 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Krishanmurthy INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-009-009/933-A
(Karapattu) 		2930006000NRG23160320232270373 16/03/2023 Chethra 2930006WL065514 Chethra 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Chethra INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-009-009/937-A
(Karapattu) 		2930006000NRG23160320232270374 16/03/2023 Jayanthi 2930006WL065514 Jayanthi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Jayanthi INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-009-009/940-A
(Karapattu) 		2930006000NRG23160320232270490 16/03/2023 Anandhi 2930006WL065515 Anandhi 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Anandhi INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-009-009/941-a
(Karapattu) 		2930006000NRG23160320232270375 16/03/2023 Murugammal 2930006WL065514 Murugammal 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Murugammal INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-009-009/944-a
(Karapattu) 		2930006000NRG23160320232270376 16/03/2023 Annammal 2930006WL065514 Annammal 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Annammal INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-009-009/945-a
(Karapattu) 		2930006000NRG23160320232270377 16/03/2023 Sangamithra 2930006WL065514 Sangamithra 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sangamithra INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-009-009/954-A
(Karapattu) 		2930006000NRG23160320232270378 16/03/2023 Tamilselvi 2930006WL065514 Tamilselvi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Tamilselvi INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-009-009/963-A
(Karapattu) 		2930006000NRG23160320232270379 16/03/2023 Gomathi 2930006WL065514 Gomathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Gomathi INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-009-009/968-A
(Karapattu) 		2930006000NRG23160320232270491 16/03/2023 Santhi 2930006WL065515 Santhi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Santhi INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-009-009/979-A
(Karapattu) 		2930006000NRG23160320232270380 16/03/2023 Sathiya 2930006WL065514 Sathiya 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sathiya INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-009-009/98-A
(Karapattu) 		2930006000NRG23160320232270259 16/03/2023 Shoba 2930006WL065513 Shoba 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Shoba INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-009-009/986-A
(Karapattu) 		2930006000NRG23160320232270260 16/03/2023 Govindammal 2930006WL065513 Govindammal 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Govindammal INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-009-009/987-A
(Karapattu) 		2930006000NRG23160320232270381 16/03/2023 Sumathi 2930006WL065514 Sumathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-009-009/990-A
(Karapattu) 		2930006000NRG23160320232270382 16/03/2023 Baby 2930006WL065514 Baby 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Baby INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-009-009/993-A
(Karapattu) 		2930006000NRG23160320232270261 16/03/2023 Lakshmi 2930006WL065513 Lakshmi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-009-011/1325-A
(Karapattu) 		2930006000NRG23160320232270262 16/03/2023 Rajathi 2930006WL065513 Rajathi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Rajathi INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-009-012/1233-A
(Karapattu) 		2930006000NRG23160320232270492 16/03/2023 Periya 2930006WL065515 Periya 00176 IDIB000K109 230 230 Processed 30/03/2023 025730239 Periya INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-009-012/1234-A
(Karapattu) 		2930006000NRG23160320232270493 16/03/2023 Govindhi 2930006WL065515 Govindhi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Govindhi INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-009-012/1356-A
(Karapattu) 		2930006000NRG23160320232270263 16/03/2023 Sasikala 2930006WL065513 Sasikala 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sasikala INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-009-013/1298-A
(Karapattu) 		2930006000NRG23160320232270264 16/03/2023 Kaliyammal 2930006WL065513 Kaliyammal 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Kaliyammal INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-009-015/1115-A
(Karapattu) 		2930006000NRG23160320232270494 16/03/2023 Karthikeyan 2930006WL065515 Karthikeyan 00176 IDIB000K109 920 920 Processed 30/03/2023 025730239 Karthikeyan INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-009-015/1180-A
(Karapattu) 		2930006000NRG23160320232270265 16/03/2023 Krishnammal 2930006WL065513 Krishnammal 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Krishnammal INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-009-015/1190-A
(Karapattu) 		2930006000NRG23160320232270495 16/03/2023 Nathiya 2930006WL065515 Nathiya 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Nathiya INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-009-015/1210-A
(Karapattu) 		2930006000NRG23160320232270496 16/03/2023 Rani 2930006WL065515 Rani 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Rani INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-009-015/1249-A
(Karapattu) 		2930006000NRG23160320232270497 16/03/2023 Sathiya 2930006WL065515 Sathiya 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sathiya INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-009-015/1254-A
(Karapattu) 		2930006000NRG23160320232270498 16/03/2023 Dhanalakshmi 2930006WL065515 Dhanalakshmi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Dhanalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
228 UTHANGARAI TN-30-006-009-015/1343-A
(Karapattu) 		2930006000NRG23160320232270499 16/03/2023 Aruna 2930006WL065515 Aruna 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Aruna INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-009-015/1406-A
(Karapattu) 		2930006000NRG23160320232270266 16/03/2023 Chinnathambi 2930006WL065513 Chinnathambi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Chinnathambi INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-009-015/1455-A
(Karapattu) 		2930006000NRG23160320232270383 16/03/2023 Sathish 2930006WL065514 Sathish 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sathish INDIAN BANK(607105)
231 UTHANGARAI TN-30-006-009-015/1581-A
(Karapattu) 		2930006000NRG23160320232270500 16/03/2023 Srimathi 2930006WL065515 Srimathi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Srimathi INDIAN BANK(607105)
232 UTHANGARAI TN-30-006-009-015/1598-A
(Karapattu) 		2930006000NRG23160320232270501 16/03/2023 Amsaveni 2930006WL065515 Amsaveni 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Amsaveni INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-009-015/48-A
(Karapattu) 		2930006000NRG23160320232270267 16/03/2023 Parvathi 2930006WL065513 Parvathi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Parvathi INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-009-016/1116-A
(Karapattu) 		2930006000NRG23160320232270502 16/03/2023 Shanthi 2930006WL065515 Shanthi 00176 IDIB000K109 920 920 Processed 30/03/2023 025730239 Shanthi INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-009-016/1151-A
(Karapattu) 		2930006000NRG23160320232270268 16/03/2023 Soniyagandhi 2930006WL065513 Soniyagandhi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Soniyagandhi INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-009-016/1213-A
(Karapattu) 		2930006000NRG23160320232270503 16/03/2023 Jeevitha 2930006WL065515 Jeevitha 00176 IDIB000K109 920 920 Processed 30/03/2023 025730239 Jeevitha FINCARE SMALL FINANCE BANK LTD(608304)
237 UTHANGARAI TN-30-006-009-016/1232-A
(Karapattu) 		2930006000NRG23160320232270269 16/03/2023 Savithiri 2930006WL065513 Savithiri 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Savithiri INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-009-016/1305-A
(Karapattu) 		2930006000NRG23160320232270504 16/03/2023 Divya 2930006WL065515 Divya 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Divya FINCARE SMALL FINANCE BANK LTD(608304)
239 UTHANGARAI TN-30-006-009-016/1330-A
(Karapattu) 		2930006000NRG23160320232270505 16/03/2023 Anjala 2930006WL065515 Anjala 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Anjala INDIAN BANK(607105)
240 UTHANGARAI TN-30-006-009-016/1414-A
(Karapattu) 		2930006000NRG23160320232270506 16/03/2023 Baby 2930006WL065515 Baby 00176 IDIB000K109 920 920 Processed 30/03/2023 025730239 Baby STATE BANK OF INDIA(508548)
241 UTHANGARAI TN-30-006-009-016/1470-A
(Karapattu) 		2930006000NRG23160320232270507 16/03/2023 Selvi 2930006WL065515 Selvi 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-009-016/1478-A
(Karapattu) 		2930006000NRG23160320232270508 16/03/2023 Vijayalakshmi 2930006WL065515 Vijayalakshmi 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Vijayalakshmi INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-009-016/1481-A
(Karapattu) 		2930006000NRG23160320232270509 16/03/2023 Arputham 2930006WL065515 Arputham 00176 IDIB000K109 920 920 Processed 30/03/2023 025730239 Arputham INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-009-016/1533-A
(Karapattu) 		2930006000NRG23160320232270510 16/03/2023 Indhumadhi 2930006WL065515 Indhumadhi 00176 IDIB000K109 920 920 Processed 30/03/2023 025730239 Indhumadhi INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-009-016/1546-A
(Karapattu) 		2930006000NRG23160320232270511 16/03/2023 Nathiya 2930006WL065515 Nathiya 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Nathiya INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-009-016/1620-A
(Karapattu) 		2930006000NRG23160320232270512 16/03/2023 Saranya 2930006WL065515 Saranya 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Saranya INDIAN OVERSEAS BANK(508541)
247 UTHANGARAI TN-30-006-009-016/1629-A
(Karapattu) 		2930006000NRG23160320232270513 16/03/2023 Gowthami 2930006WL065515 Gowthami 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Gowthami INDIAN BANK(607105)
248 UTHANGARAI TN-30-006-009-016/1649-A
(Karapattu) 		2930006000NRG23160320232270514 16/03/2023 Sangeetha 2930006WL065515 Sangeetha 00176 IDIB000K109 1150 1150 Processed 30/03/2023 025730239 Sangeetha STATE BANK OF INDIA(508548)
249 UTHANGARAI TN-30-006-009-017/1133-A
(Karapattu) 		2930006000NRG23160320232270516 16/03/2023 Pushpa 2930006WL065515 Pushpa 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Pushpa INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-009-017/1205-A
(Karapattu) 		2930006000NRG23160320232270384 16/03/2023 Muniyammal 2930006WL065514 Muniyammal 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Muniyammal INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-009-017/1264-A
(Karapattu) 		2930006000NRG23160320232270385 16/03/2023 Suriya 2930006WL065514 Suriya 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Suriya INDIAN BANK(607105)
252 UTHANGARAI TN-30-006-009-017/1310-A
(Karapattu) 		2930006000NRG23160320232270386 16/03/2023 Dhevarajan 2930006WL065514 Dhevarajan 00176 IDIB000K109 1686 1686 Processed 30/03/2023 025730239 Dhevarajan INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-009-017/1411-A
(Karapattu) 		2930006000NRG23160320232270387 16/03/2023 Vijayakumari 2930006WL065514 Vijayakumari 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Vijayakumari INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-009-017/1434-A
(Karapattu) 		2930006000NRG23160320232270388 16/03/2023 Soniya 2930006WL065514 Soniya 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Soniya INDIAN BANK(607105)
255 UTHANGARAI TN-30-006-009-017/1466-A
(Karapattu) 		2930006000NRG23160320232270389 16/03/2023 Dharani 2930006WL065514 Dharani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Dharani INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-009-017/1502-A
(Karapattu) 		2930006000NRG23160320232270390 16/03/2023 Nagammal 2930006WL065514 Nagammal 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Nagammal STATE BANK OF INDIA(508548)
257 UTHANGARAI TN-30-006-009-017/1553-A
(Karapattu) 		2930006000NRG23160320232270391 16/03/2023 Kavitha 2930006WL065514 Kavitha 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Kavitha INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-009-017/1665-A
(Karapattu) 		2930006000NRG23160320232270392 16/03/2023 Thulasimani 2930006WL065514 Thulasimani 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Thulasimani INDIAN BANK(607105)
259 UTHANGARAI TN-30-006-009-017/289-A
(Karapattu) 		2930006000NRG23160320232270393 16/03/2023 Sumathi 2930006WL065514 Sumathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sumathi STATE BANK OF INDIA(508548)
260 UTHANGARAI TN-30-006-009-018/1500-A
(Karapattu) 		2930006000NRG23160320232270517 16/03/2023 Kalpana 2930006WL065515 Kalpana 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Kalpana FINCARE SMALL FINANCE BANK LTD(608304)
261 UTHANGARAI TN-30-006-009-018/1532-A
(Karapattu) 		2930006000NRG23160320232270518 16/03/2023 Chitra 2930006WL065515 Chitra 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
262 UTHANGARAI TN-30-006-009-018/1655-A
(Karapattu) 		2930006000NRG23160320232270519 16/03/2023 Santhiya 2930006WL065515 Santhiya 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Santhiya INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-009-019/1459-A
(Karapattu) 		2930006000NRG23160320232270396 16/03/2023 Lakshmi 2930006WL065514 Lakshmi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
264 UTHANGARAI TN-30-006-009-019/1474-A
(Karapattu) 		2930006000NRG23160320232270397 16/03/2023 Nadiya 2930006WL065514 Nadiya 00176 IDIB000K109 1100 1100 Processed 30/03/2023 025730239 Nadiya INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-009-019/1512-A
(Karapattu) 		2930006000NRG23160320232270398 16/03/2023 Arivalagi 2930006WL065514 Arivalagi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Arivalagi INDIAN BANK(607105)
266 UTHANGARAI TN-30-006-009-019/1544-A
(Karapattu) 		2930006000NRG23160320232270400 16/03/2023 Chianaraj 2930006WL065514 Chianaraj 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Chianaraj INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-009-021/1000-A
(Karapattu) 		2930006000NRG23160320232270402 16/03/2023 Dheviga 2930006WL065514 Dheviga 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Dheviga INDIAN BANK(607105)
268 UTHANGARAI TN-30-006-009-021/1129-A
(Karapattu) 		2930006000NRG23160320232270403 16/03/2023 Tharoon 2930006WL065514 Tharoon 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Tharoon INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-009-021/1633-A
(Karapattu) 		2930006000NRG23160320232270404 16/03/2023 Sobiya 2930006WL065514 Sobiya 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sobiya INDIAN BANK(607105)
270 UTHANGARAI TN-30-006-009-021/1671-A
(Karapattu) 		2930006000NRG23160320232270405 16/03/2023 Sasikala 2930006WL065514 Sasikala 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sasikala INDIAN BANK(607105)
271 UTHANGARAI TN-30-006-009-022/1160-A
(Karapattu) 		2930006000NRG23160320232270406 16/03/2023 Pappathi 2930006WL065514 Pappathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Pappathi INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-009-022/1389-A
(Karapattu) 		2930006000NRG23160320232270407 16/03/2023 Maheshwari 2930006WL065514 Maheshwari 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Maheshwari INDIAN BANK(607105)
273 UTHANGARAI TN-30-006-009-022/1391-A
(Karapattu) 		2930006000NRG23160320232270408 16/03/2023 Sumathi 2930006WL065514 Sumathi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-009-022/1393-A
(Karapattu) 		2930006000NRG23160320232270409 16/03/2023 Saroja 2930006WL065514 Saroja 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Saroja INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-009-022/1438-A
(Karapattu) 		2930006000NRG23160320232270410 16/03/2023 Alamelu 2930006WL065514 Alamelu 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Alamelu INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-009-022/1463-A
(Karapattu) 		2930006000NRG23160320232270411 16/03/2023 Kuppi 2930006WL065514 Kuppi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Kuppi INDIAN BANK(607105)
277 UTHANGARAI TN-30-006-009-022/1472-A
(Karapattu) 		2930006000NRG23160320232270412 16/03/2023 Vennila 2930006WL065514 Vennila 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Vennila INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-009-022/1551-A
(Karapattu) 		2930006000NRG23160320232270413 16/03/2023 Poonkodi 2930006WL065514 Poonkodi 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Poonkodi INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-009-022/1552-A
(Karapattu) 		2930006000NRG23160320232270414 16/03/2023 Mala 2930006WL065514 Mala 00176 IDIB000K109 1320 1320 Processed 30/03/2023 025730239 Mala INDIAN BANK(607105)
280 UTHANGARAI TN-30-006-009-023/1624-A
(Karapattu) 		2930006000NRG23160320232270520 16/03/2023 Sridevi 2930006WL065515 Sridevi 00176 IDIB000K109 1380 1380 Processed 30/03/2023 025730239 Sridevi INDIAN BANK(607105)
SubTotal 365858 365858
281 UTHANGARAI TN-30-006-009-009/448-A
(Karapattu) 		2930006000NRG23160320232270462 16/03/2023 Jothi 2930006WL065515 Jothi 00415 SBIN0000934 1150 1150 Processed 30/03/2023 025730239 Jothi INDIAN BANK(607105)
SubTotal 1150 1150
282 UTHANGARAI TN-30-006-009-009/889-A
(Karapattu) 		2930006000NRG23160320232270370 16/03/2023 Rajamani 2930006WL065514 Rajamani 00415 SBIN0007495 1320 1320 Processed 30/03/2023 025730239 Rajamani STATE BANK OF INDIA(508548)
SubTotal 1320 1320
283 UTHANGARAI TN-30-006-009-016/1660-A
(Karapattu) 		2930006000NRG23160320232270515 16/03/2023 Nivetha 2930006WL065515 Nivetha 00415 SBIN0007549 1150 1150 Processed 30/03/2023 025730239 Nivetha INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 369478 369478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_160323APB_FTO_1652324 Indian Bank IDIB000K109 Karapattu 365858
2 UTHANGARAI TN2930006_160323APB_FTO_1652324 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1150
3 UTHANGARAI TN2930006_160323APB_FTO_1652324 State Bank of India SBIN0007495 R MY UTHANGARAI 1320
4 UTHANGARAI TN2930006_160323APB_FTO_1652324 State Bank of India SBIN0007549 KORATTI 1150

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