Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123APB_FTO_1435301
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-30-006-019-003/1614-A
(Moondrampatti) 		2930006000NRG23120120231903080 12/01/2023 Bharathi 2930006WL057268 Bharathi 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037295842 Bharathi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-019-003/1648-A
(Moondrampatti) 		2930006000NRG23120120231903082 12/01/2023 Ramanarayanan 2930006WL057268 Ramanarayanan 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037295842 Ramanarayanan PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-019-005/1620-A
(Moondrampatti) 		2930006000NRG23120120231903090 12/01/2023 Rathika 2930006WL057268 Rathika 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Rathika INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-019-006/1626-A
(Moondrampatti) 		2930006000NRG23120120231903107 12/01/2023 Poornima 2930006WL057268 Poornima 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037295842 Poornima INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-019-008/1651-A
(Moondrampatti) 		2930006000NRG23120120231903112 12/01/2023 Poonkodi 2930006WL057268 Poonkodi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037295842 Poonkodi PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-019-009/1590-A
(Moondrampatti) 		2930006000NRG23120120231903125 12/01/2023 Tamilpoonkuyeli 2930006WL057268 Tamilpoonkuyeli 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Tamilpoonkuyeli INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-019-012/1654-A
(Moondrampatti) 		2930006000NRG23120120231903170 12/01/2023 Manimala 2930006WL057268 Manimala 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037295842 Manimala PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-019-019/1035
(Moondrampatti) 		2930006000NRG23120120231903241 12/01/2023 Santhi 2930006WL057268 Santhi 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037295842 Santhi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-019-019/1201-A
(Moondrampatti) 		2930006000NRG23120120231903280 12/01/2023 Priya 2930006WL057268 Priya 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037295842 Priya INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-019-019/1217-A
(Moondrampatti) 		2930006000NRG23120120231903285 12/01/2023 Kunthiyammal 2930006WL057268 Kunthiyammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037295842 Kunthiyammal PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-019-019/1464
(Moondrampatti) 		2930006000NRG23120120231903333 12/01/2023 Kala 2930006WL057268 Kala 00176 IDIB000S062 1124 1124 Processed 03/02/2023 037295842 Kala INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-019-019/1465
(Moondrampatti) 		2930006000NRG23120120231903334 12/01/2023 kalairasi 2930006WL057268 kalairasi 00176 IDIB000S062 920 920 Processed 03/02/2023 037295842 kalairasi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-019-019/343-A
(Moondrampatti) 		2930006000NRG23120120231903383 12/01/2023 Neela 2930006WL057268 Neela 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Neela INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-019-019/358-A
(Moondrampatti) 		2930006000NRG23120120231903385 12/01/2023 Rani 2930006WL057268 Rani 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037295842 Rani PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-019-019/570-A
(Moondrampatti) 		2930006000NRG23120120231903426 12/01/2023 Chinnapapa 2930006WL057268 Chinnapapa 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037295842 Chinnapapa INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-019-019/647-A
(Moondrampatti) 		2930006000NRG23120120231903445 12/01/2023 Murugesan 2930006WL057268 Murugesan 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Murugesan INDIAN BANK(607105)
SubTotal 19064 19064
17 UTHANGARAI TN-30-006-019-005/1822-A
(Moondrampatti) 		2930006000NRG23120120231903103 12/01/2023 Kumar 2930006WL057268 Kumar 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kumar INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-019-009/1789-A
(Moondrampatti) 		2930006000NRG23120120231903137 12/01/2023 Karpurasundarapandiyan 2930006WL057268 Karpurasundarapandiyan 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037295842 Karpurasundarapandiyan CANARA BANK(508532)
19 UTHANGARAI TN-30-006-019-009/1812-A
(Moondrampatti) 		2930006000NRG23120120231903143 12/01/2023 Sumithra 2930006WL057268 Sumithra 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Sumithra INDIAN BANK(607105)
SubTotal 3450 3450
20 UTHANGARAI TN-30-006-019-001/1244-A
(Moondrampatti) 		2930006000NRG23120120231903061 12/01/2023 Gowri 2930006WL057268 Gowri 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Gowri INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-019-001/1436-A
(Moondrampatti) 		2930006000NRG23120120231903062 12/01/2023 Rani 2930006WL057268 Rani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-019-001/1488-A
(Moondrampatti) 		2930006000NRG23120120231903063 12/01/2023 Maragatham 2930006WL057268 Maragatham 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Maragatham PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-019-001/1581-A
(Moondrampatti) 		2930006000NRG23120120231903064 12/01/2023 Kamatchi 2930006WL057268 Kamatchi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Kamatchi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-019-001/1589-A
(Moondrampatti) 		2930006000NRG23120120231903065 12/01/2023 Uma 2930006WL057268 Uma 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Uma INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-019-001/1594-A
(Moondrampatti) 		2930006000NRG23120120231903066 12/01/2023 Uma 2930006WL057268 Uma 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Uma INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-019-001/1687-A
(Moondrampatti) 		2930006000NRG23120120231903067 12/01/2023 Sathiya 2930006WL057268 Sathiya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Sathiya INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-019-003/1399-A
(Moondrampatti) 		2930006000NRG23120120231903074 12/01/2023 Mythian 2930006WL057268 Mythian 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Mythian PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-019-003/1455-A
(Moondrampatti) 		2930006000NRG23120120231903075 12/01/2023 Ranjitha 2930006WL057268 Ranjitha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Ranjitha INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-019-003/1456-A
(Moondrampatti) 		2930006000NRG23120120231903076 12/01/2023 Lalitha 2930006WL057268 Lalitha 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Lalitha INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-019-003/1471-A
(Moondrampatti) 		2930006000NRG23120120231903077 12/01/2023 Muthammal 2930006WL057268 Muthammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Muthammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-019-003/1472-A
(Moondrampatti) 		2930006000NRG23120120231903078 12/01/2023 Kalaiselvi 2930006WL057268 Kalaiselvi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Kalaiselvi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-019-003/1600-A
(Moondrampatti) 		2930006000NRG23120120231903079 12/01/2023 Vikneshwari 2930006WL057268 Vikneshwari 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Vikneshwari PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-019-003/1615-A
(Moondrampatti) 		2930006000NRG23120120231903081 12/01/2023 Jayalakshmi 2930006WL057268 Jayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Jayalakshmi PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-019-004/1599-A
(Moondrampatti) 		2930006000NRG23120120231903084 12/01/2023 Muthulakshmi 2930006WL057268 Muthulakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Muthulakshmi STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-019-004/1608-A
(Moondrampatti) 		2930006000NRG23120120231903085 12/01/2023 Rani 2930006WL057268 Rani 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-019-005/1113-A
(Moondrampatti) 		2930006000NRG23120120231903086 12/01/2023 Govindhammal 2930006WL057268 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Govindhammal PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-019-005/1486-A
(Moondrampatti) 		2930006000NRG23120120231903088 12/01/2023 Ambiga 2930006WL057268 Ambiga 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Ambiga PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-019-005/1574-A
(Moondrampatti) 		2930006000NRG23120120231903089 12/01/2023 Saraja 2930006WL057268 Saraja 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Saraja STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-019-005/557-A
(Moondrampatti) 		2930006000NRG23120120231903106 12/01/2023 Kamala 2930006WL057268 Kamala 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Kamala PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-019-008/1437-A
(Moondrampatti) 		2930006000NRG23120120231903111 12/01/2023 Bharathi 2930006WL057268 Bharathi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Bharathi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-019-009/1395-A
(Moondrampatti) 		2930006000NRG23120120231903118 12/01/2023 Kaviyarasi 2930006WL057268 Kaviyarasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Kaviyarasi STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-019-009/1459-A
(Moondrampatti) 		2930006000NRG23120120231903120 12/01/2023 Sasikala 2930006WL057268 Sasikala 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Sasikala INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-019-010/1577-A
(Moondrampatti) 		2930006000NRG23120120231903158 12/01/2023 Tamilselvi 2930006WL057268 Tamilselvi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Tamilselvi PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-019-011/434-A
(Moondrampatti) 		2930006000NRG23120120231903168 12/01/2023 Rajammal 2930006WL057268 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Rajammal INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-019-012/1515-A
(Moondrampatti) 		2930006000NRG23120120231903169 12/01/2023 Manickam 2930006WL057268 Manickam 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Manickam PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-019-012/1663-A
(Moondrampatti) 		2930006000NRG23120120231903172 12/01/2023 Indhira 2930006WL057268 Indhira 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Indhira PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-019-012/1674-A
(Moondrampatti) 		2930006000NRG23120120231903175 12/01/2023 Poonkodi 2930006WL057268 Poonkodi 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Poonkodi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-019-012/1696-A
(Moondrampatti) 		2930006000NRG23120120231903178 12/01/2023 Kala 2930006WL057268 Kala 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Kala PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-019-013/49-A
(Moondrampatti) 		2930006000NRG23120120231903185 12/01/2023 Saroja 2930006WL057268 Saroja 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Saroja PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-019-014/1506
(Moondrampatti) 		2930006000NRG23120120231903188 12/01/2023 Anitha 2930006WL057268 Anitha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Anitha PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-019-014/1508
(Moondrampatti) 		2930006000NRG23120120231903191 12/01/2023 Shanthi 2930006WL057268 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Shanthi PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-019-014/1516
(Moondrampatti) 		2930006000NRG23120120231903196 12/01/2023 Mahadevi 2930006WL057268 Mahadevi 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037295842 Mahadevi PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-019-014/1533-A
(Moondrampatti) 		2930006000NRG23120120231903198 12/01/2023 Vengammal 2930006WL057268 Vengammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Vengammal PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-019-015/1096-A
(Moondrampatti) 		2930006000NRG23120120231903205 12/01/2023 Selvi 2930006WL057268 Selvi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-019-015/1407-A
(Moondrampatti) 		2930006000NRG23120120231903208 12/01/2023 Dhavamani 2930006WL057268 Dhavamani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Dhavamani STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-019-015/1417-A
(Moondrampatti) 		2930006000NRG23120120231903211 12/01/2023 Indiragandi 2930006WL057268 Indiragandi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Indiragandi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-019-015/1480-A
(Moondrampatti) 		2930006000NRG23120120231903214 12/01/2023 Dhurkadevi 2930006WL057268 Dhurkadevi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Dhurkadevi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-019-015/1491-A
(Moondrampatti) 		2930006000NRG23120120231903216 12/01/2023 Santhiyammal 2930006WL057268 Santhiyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Santhiyammal PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-019-015/1556-A
(Moondrampatti) 		2930006000NRG23120120231903219 12/01/2023 Kumari 2930006WL057268 Kumari 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Kumari INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-019-015/1684-A
(Moondrampatti) 		2930006000NRG23120120231903225 12/01/2023 Jhonsi 2930006WL057268 Jhonsi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Jhonsi PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-019-015/645-A
(Moondrampatti) 		2930006000NRG23120120231903236 12/01/2023 Manonanmani 2930006WL057268 Manonanmani 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Manonanmani STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-019-019/1002-A
(Moondrampatti) 		2930006000NRG23120120231903237 12/01/2023 Alamelu 2930006WL057268 Alamelu 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Alamelu INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-019-019/101-A
(Moondrampatti) 		2930006000NRG23120120231903238 12/01/2023 Rukku 2930006WL057268 Rukku 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Rukku STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-019-019/1015-A
(Moondrampatti) 		2930006000NRG23120120231903239 12/01/2023 Neelaveni 2930006WL057268 Neelaveni 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Neelaveni PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-019-019/1045-A
(Moondrampatti) 		2930006000NRG23120120231903242 12/01/2023 Vadivalagi 2930006WL057268 Vadivalagi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Vadivalagi PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-019-019/1048-A
(Moondrampatti) 		2930006000NRG23120120231903243 12/01/2023 Jothi 2930006WL057268 Jothi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Jothi PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-019-019/1066-A
(Moondrampatti) 		2930006000NRG23120120231903245 12/01/2023 Panjali 2930006WL057268 Panjali 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Panjali PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-019-019/1067-A
(Moondrampatti) 		2930006000NRG23120120231903246 12/01/2023 Malliga 2930006WL057268 Malliga 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Malliga PUNJAB NATIONAL BANK(508568)
69 UTHANGARAI TN-30-006-019-019/1068-A
(Moondrampatti) 		2930006000NRG23120120231903247 12/01/2023 Kaveri 2930006WL057268 Kaveri 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Kaveri PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-019-019/1071-A
(Moondrampatti) 		2930006000NRG23120120231903249 12/01/2023 Parvathi 2930006WL057268 Parvathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Parvathi PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-019-019/1073-A
(Moondrampatti) 		2930006000NRG23120120231903251 12/01/2023 Dhanabakkiyam 2930006WL057268 Dhanabakkiyam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Dhanabakkiyam PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-019-019/1074-A
(Moondrampatti) 		2930006000NRG23120120231903252 12/01/2023 Pachiyammal 2930006WL057268 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Pachiyammal PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-019-019/1079-A
(Moondrampatti) 		2930006000NRG23120120231903253 12/01/2023 Deepa 2930006WL057268 Deepa 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Deepa PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-019-019/1080-A
(Moondrampatti) 		2930006000NRG23120120231903254 12/01/2023 Poongodi 2930006WL057268 Poongodi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Poongodi PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-019-019/1101-A
(Moondrampatti) 		2930006000NRG23120120231903255 12/01/2023 Pachiyammal 2930006WL057268 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Pachiyammal PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-019-019/1105-A
(Moondrampatti) 		2930006000NRG23120120231903256 12/01/2023 Senthamarai 2930006WL057268 Senthamarai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Senthamarai PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-019-019/1107-A
(Moondrampatti) 		2930006000NRG23120120231903257 12/01/2023 Jayalakshmi 2930006WL057268 Jayalakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Jayalakshmi STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-019-019/1110-A
(Moondrampatti) 		2930006000NRG23120120231903258 12/01/2023 Valliyammal 2930006WL057268 Valliyammal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Valliyammal INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-019-019/1111-A
(Moondrampatti) 		2930006000NRG23120120231903259 12/01/2023 Aandal 2930006WL057268 Aandal 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037295842 Aandal CANARA BANK(508532)
80 UTHANGARAI TN-30-006-019-019/1114-A
(Moondrampatti) 		2930006000NRG23120120231903260 12/01/2023 Santhi 2930006WL057268 Santhi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Santhi PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-019-019/1119-A
(Moondrampatti) 		2930006000NRG23120120231903261 12/01/2023 Sutha 2930006WL057268 Sutha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Sutha STATE BANK OF INDIA(508548)
82 UTHANGARAI TN-30-006-019-019/1124-A
(Moondrampatti) 		2930006000NRG23120120231903262 12/01/2023 Unnamalai 2930006WL057268 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Unnamalai INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-019-019/1126-A
(Moondrampatti) 		2930006000NRG23120120231903263 12/01/2023 Santhira 2930006WL057268 Santhira 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Santhira INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-019-019/1128-A
(Moondrampatti) 		2930006000NRG23120120231903264 12/01/2023 Chithra 2930006WL057268 Chithra 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Chithra INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-019-019/1132-A
(Moondrampatti) 		2930006000NRG23120120231903265 12/01/2023 Vediyammal 2930006WL057268 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Vediyammal PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-019-019/1138
(Moondrampatti) 		2930006000NRG23120120231903266 12/01/2023 Ammaniyammal 2930006WL057268 Ammaniyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Ammaniyammal PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-019-019/1148-A
(Moondrampatti) 		2930006000NRG23120120231903267 12/01/2023 Sagunthala 2930006WL057268 Sagunthala 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Sagunthala STATE BANK OF INDIA(508548)
88 UTHANGARAI TN-30-006-019-019/1157-A
(Moondrampatti) 		2930006000NRG23120120231903270 12/01/2023 Thulasi 2930006WL057268 Thulasi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Thulasi PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-019-019/1159-A
(Moondrampatti) 		2930006000NRG23120120231903271 12/01/2023 Mathu 2930006WL057268 Mathu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Mathu STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-019-019/117-A
(Moondrampatti) 		2930006000NRG23120120231903272 12/01/2023 Uma 2930006WL057268 Uma 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Uma INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-019-019/1172-A
(Moondrampatti) 		2930006000NRG23120120231903273 12/01/2023 Rani 2930006WL057268 Rani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Rani PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-019-019/118-A
(Moondrampatti) 		2930006000NRG23120120231903274 12/01/2023 Dhanapakkiyam 2930006WL057268 Dhanapakkiyam 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Dhanapakkiyam INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-019-019/1180-A
(Moondrampatti) 		2930006000NRG23120120231903276 12/01/2023 Anandan 2930006WL057268 Anandan 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Anandan PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-019-019/1188-A
(Moondrampatti) 		2930006000NRG23120120231903277 12/01/2023 Saraswathi 2930006WL057268 Saraswathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Saraswathi HDFC BANK LTD(607152)
95 UTHANGARAI TN-30-006-019-019/1199-A
(Moondrampatti) 		2930006000NRG23120120231903278 12/01/2023 Andal 2930006WL057268 Andal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Andal INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-019-019/120-A
(Moondrampatti) 		2930006000NRG23120120231903279 12/01/2023 Dhulasi 2930006WL057268 Dhulasi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Dhulasi PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-019-019/1202-A
(Moondrampatti) 		2930006000NRG23120120231903281 12/01/2023 Keliyammal 2930006WL057268 Keliyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Keliyammal STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-019-019/1203-A
(Moondrampatti) 		2930006000NRG23120120231903282 12/01/2023 Kanjana 2930006WL057268 Kanjana 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Kanjana INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-019-019/1206-A
(Moondrampatti) 		2930006000NRG23120120231903283 12/01/2023 Thavamani 2930006WL057268 Thavamani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Thavamani PALLAVAN GRAMA BANK(607052)
100 UTHANGARAI TN-30-006-019-019/1212-A
(Moondrampatti) 		2930006000NRG23120120231903284 12/01/2023 Sendhamarai 2930006WL057268 Sendhamarai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Sendhamarai PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-019-019/122-A
(Moondrampatti) 		2930006000NRG23120120231903286 12/01/2023 Sivalingam 2930006WL057268 Sivalingam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Sivalingam STATE BANK OF INDIA(508548)
102 UTHANGARAI TN-30-006-019-019/1227-A
(Moondrampatti) 		2930006000NRG23120120231903288 12/01/2023 Mangammal 2930006WL057268 Mangammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Mangammal STATE BANK OF INDIA(508548)
103 UTHANGARAI TN-30-006-019-019/123-A
(Moondrampatti) 		2930006000NRG23120120231903289 12/01/2023 Suguna 2930006WL057268 Suguna 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Suguna PALLAVAN GRAMA BANK(607052)
104 UTHANGARAI TN-30-006-019-019/1230-A
(Moondrampatti) 		2930006000NRG23120120231903290 12/01/2023 sakthi 2930006WL057268 sakthi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 sakthi STATE BANK OF INDIA(508548)
105 UTHANGARAI TN-30-006-019-019/1234-A
(Moondrampatti) 		2930006000NRG23120120231903291 12/01/2023 Dhanam 2930006WL057268 Dhanam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Dhanam STATE BANK OF INDIA(508548)
106 UTHANGARAI TN-30-006-019-019/1239-A
(Moondrampatti) 		2930006000NRG23120120231903292 12/01/2023 Mangamma 2930006WL057268 Mangamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Mangamma PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-019-019/1248-A
(Moondrampatti) 		2930006000NRG23120120231903294 12/01/2023 Poongodi 2930006WL057268 Poongodi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Poongodi PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-019-019/125-A
(Moondrampatti) 		2930006000NRG23120120231903295 12/01/2023 Seetha 2930006WL057268 Seetha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Seetha PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-019-019/1250-A
(Moondrampatti) 		2930006000NRG23120120231903296 12/01/2023 Lakshmi 2930006WL057268 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-019-019/1258-A
(Moondrampatti) 		2930006000NRG23120120231903297 12/01/2023 Sathiya 2930006WL057268 Sathiya 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Sathiya PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-019-019/126-A
(Moondrampatti) 		2930006000NRG23120120231903298 12/01/2023 Murugammal 2930006WL057268 Murugammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Murugammal STATE BANK OF INDIA(508548)
112 UTHANGARAI TN-30-006-019-019/1261-A
(Moondrampatti) 		2930006000NRG23120120231903299 12/01/2023 Jadaisiyammal 2930006WL057268 Jadaisiyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Jadaisiyammal INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-019-019/127-A
(Moondrampatti) 		2930006000NRG23120120231903301 12/01/2023 Sakku 2930006WL057268 Sakku 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Sakku INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-019-019/127-A
(Moondrampatti) 		2930006000NRG23120120231903300 12/01/2023 Sivaraji 2930006WL057268 Sivaraji 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Sivaraji STATE BANK OF INDIA(508548)
115 UTHANGARAI TN-30-006-019-019/1273-A
(Moondrampatti) 		2930006000NRG23120120231903302 12/01/2023 Kavitha 2930006WL057268 Kavitha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Kavitha PALLAVAN GRAMA BANK(607052)
116 UTHANGARAI TN-30-006-019-019/128-A
(Moondrampatti) 		2930006000NRG23120120231903303 12/01/2023 Kannaki 2930006WL057268 Kannaki 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Kannaki PALLAVAN GRAMA BANK(607052)
117 UTHANGARAI TN-30-006-019-019/1283-A
(Moondrampatti) 		2930006000NRG23120120231903304 12/01/2023 krishnaveni 2930006WL057268 krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 krishnaveni INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-019-019/129-A
(Moondrampatti) 		2930006000NRG23120120231903305 12/01/2023 Raman 2930006WL057268 Raman 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037295842 Raman PALLAVAN GRAMA BANK(607052)
119 UTHANGARAI TN-30-006-019-019/1295-A
(Moondrampatti) 		2930006000NRG23120120231903306 12/01/2023 Chithra 2930006WL057268 Chithra 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Chithra INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-019-019/131-A
(Moondrampatti) 		2930006000NRG23120120231903307 12/01/2023 Cinnapillai 2930006WL057268 Cinnapillai 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Cinnapillai PALLAVAN GRAMA BANK(607052)
121 UTHANGARAI TN-30-006-019-019/132-A
(Moondrampatti) 		2930006000NRG23120120231903309 12/01/2023 Karunanithi 2930006WL057268 Karunanithi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Karunanithi PALLAVAN GRAMA BANK(607052)
122 UTHANGARAI TN-30-006-019-019/133-A
(Moondrampatti) 		2930006000NRG23120120231903310 12/01/2023 chinnapapa 2930006WL057268 chinnapapa 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 chinnapapa PALLAVAN GRAMA BANK(607052)
123 UTHANGARAI TN-30-006-019-019/1330-A
(Moondrampatti) 		2930006000NRG23120120231903311 12/01/2023 Alamelu 2930006WL057268 Alamelu 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Alamelu PALLAVAN GRAMA BANK(607052)
124 UTHANGARAI TN-30-006-019-019/1337-A
(Moondrampatti) 		2930006000NRG23120120231903313 12/01/2023 Sakkarai 2930006WL057268 Sakkarai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Sakkarai PALLAVAN GRAMA BANK(607052)
125 UTHANGARAI TN-30-006-019-019/1349-A
(Moondrampatti) 		2930006000NRG23120120231903314 12/01/2023 Valliammal 2930006WL057268 Valliammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Valliammal PALLAVAN GRAMA BANK(607052)
126 UTHANGARAI TN-30-006-019-019/135-A
(Moondrampatti) 		2930006000NRG23120120231903315 12/01/2023 Jegatha 2930006WL057268 Jegatha 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Jegatha INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-019-019/137-A
(Moondrampatti) 		2930006000NRG23120120231903317 12/01/2023 ponniyammal 2930006WL057268 ponniyammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 ponniyammal PALLAVAN GRAMA BANK(607052)
128 UTHANGARAI TN-30-006-019-019/1375-A
(Moondrampatti) 		2930006000NRG23120120231903318 12/01/2023 Maheshweri 2930006WL057268 Maheshweri 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Maheshweri INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-019-019/1376-A
(Moondrampatti) 		2930006000NRG23120120231903319 12/01/2023 Kullammal 2930006WL057268 Kullammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Kullammal PALLAVAN GRAMA BANK(607052)
130 UTHANGARAI TN-30-006-019-019/138-A
(Moondrampatti) 		2930006000NRG23120120231903320 12/01/2023 Lakshmi 2930006WL057268 Lakshmi 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-019-019/139-A
(Moondrampatti) 		2930006000NRG23120120231903321 12/01/2023 Chithambaram 2930006WL057268 Chithambaram 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Chithambaram STATE BANK OF INDIA(508548)
132 UTHANGARAI TN-30-006-019-019/1403-A
(Moondrampatti) 		2930006000NRG23120120231903323 12/01/2023 Selvi 2930006WL057268 Selvi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
133 UTHANGARAI TN-30-006-019-019/141-A
(Moondrampatti) 		2930006000NRG23120120231903324 12/01/2023 Valliyammal 2930006WL057268 Valliyammal 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Valliyammal INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-019-019/142-A
(Moondrampatti) 		2930006000NRG23120120231903325 12/01/2023 Seetha 2930006WL057268 Seetha 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Seetha INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-019-019/143-A
(Moondrampatti) 		2930006000NRG23120120231903326 12/01/2023 Palaniyammal 2930006WL057268 Palaniyammal 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Palaniyammal INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-019-019/144-A
(Moondrampatti) 		2930006000NRG23120120231903327 12/01/2023 Phanjala 2930006WL057268 Phanjala 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037295842 Phanjala STATE BANK OF INDIA(508548)
137 UTHANGARAI TN-30-006-019-019/1440-A
(Moondrampatti) 		2930006000NRG23120120231903328 12/01/2023 suganthi 2930006WL057268 suganthi 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 suganthi INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-019-019/1447-A
(Moondrampatti) 		2930006000NRG23120120231903329 12/01/2023 Chennapili 2930006WL057268 Chennapili 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Chennapili PALLAVAN GRAMA BANK(607052)
139 UTHANGARAI TN-30-006-019-019/1467-A
(Moondrampatti) 		2930006000NRG23120120231903335 12/01/2023 Gokila 2930006WL057268 Gokila 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Gokila STATE BANK OF INDIA(508548)
140 UTHANGARAI TN-30-006-019-019/163-A
(Moondrampatti) 		2930006000NRG23120120231903338 12/01/2023 Chennammal 2930006WL057268 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Chennammal INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-019-019/1645-A
(Moondrampatti) 		2930006000NRG23120120231903339 12/01/2023 Radha 2930006WL057268 Radha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Radha PALLAVAN GRAMA BANK(607052)
142 UTHANGARAI TN-30-006-019-019/173-A
(Moondrampatti) 		2930006000NRG23120120231903342 12/01/2023 Vadivel 2930006WL057268 Vadivel 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Vadivel PALLAVAN GRAMA BANK(607052)
143 UTHANGARAI TN-30-006-019-019/180-A
(Moondrampatti) 		2930006000NRG23120120231903343 12/01/2023 Raja 2930006WL057268 Raja 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Raja INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-019-019/204-A
(Moondrampatti) 		2930006000NRG23120120231903346 12/01/2023 rajammal 2930006WL057268 rajammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 rajammal PALLAVAN GRAMA BANK(607052)
145 UTHANGARAI TN-30-006-019-019/213-A
(Moondrampatti) 		2930006000NRG23120120231903347 12/01/2023 Arulmozhi 2930006WL057268 Arulmozhi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Arulmozhi INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-019-019/214-A
(Moondrampatti) 		2930006000NRG23120120231903348 12/01/2023 Dhanam 2930006WL057268 Dhanam 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Dhanam PALLAVAN GRAMA BANK(607052)
147 UTHANGARAI TN-30-006-019-019/228-A
(Moondrampatti) 		2930006000NRG23120120231903349 12/01/2023 Gandhimathi 2930006WL057268 Gandhimathi 00326 IDIB0PLB001 460 460 Processed 03/02/2023 037295842 Gandhimathi INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-019-019/230-A
(Moondrampatti) 		2930006000NRG23120120231903350 12/01/2023 Pachayammal 2930006WL057268 Pachayammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Pachayammal INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-019-019/231-A
(Moondrampatti) 		2930006000NRG23120120231903351 12/01/2023 Manjula 2930006WL057268 Manjula 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Manjula INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-019-019/24-A
(Moondrampatti) 		2930006000NRG23120120231903352 12/01/2023 Amutha 2930006WL057268 Amutha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Amutha STATE BANK OF INDIA(508548)
151 UTHANGARAI TN-30-006-019-019/241-A
(Moondrampatti) 		2930006000NRG23120120231903353 12/01/2023 Anjala 2930006WL057268 Anjala 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Anjala INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-019-019/243-A
(Moondrampatti) 		2930006000NRG23120120231903355 12/01/2023 Jothi 2930006WL057268 Jothi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Jothi INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-019-019/263-A
(Moondrampatti) 		2930006000NRG23120120231903358 12/01/2023 Alamelu 2930006WL057268 Alamelu 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Alamelu PALLAVAN GRAMA BANK(607052)
154 UTHANGARAI TN-30-006-019-019/27-A
(Moondrampatti) 		2930006000NRG23120120231903359 12/01/2023 Masila 2930006WL057268 Masila 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Masila INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-019-019/270-A
(Moondrampatti) 		2930006000NRG23120120231903360 12/01/2023 Rani 2930006WL057268 Rani 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-019-019/271-A
(Moondrampatti) 		2930006000NRG23120120231903361 12/01/2023 Selvi 2930006WL057268 Selvi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
157 UTHANGARAI TN-30-006-019-019/274-A
(Moondrampatti) 		2930006000NRG23120120231903362 12/01/2023 Mathu 2930006WL057268 Mathu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Mathu CANARA BANK(508532)
158 UTHANGARAI TN-30-006-019-019/276-A
(Moondrampatti) 		2930006000NRG23120120231903363 12/01/2023 Sundhari 2930006WL057268 Sundhari 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Sundhari PALLAVAN GRAMA BANK(607052)
159 UTHANGARAI TN-30-006-019-019/278-A
(Moondrampatti) 		2930006000NRG23120120231903364 12/01/2023 Cinthamani 2930006WL057268 Cinthamani 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Cinthamani INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-019-019/279-A
(Moondrampatti) 		2930006000NRG23120120231903365 12/01/2023 Krishnaveni 2930006WL057268 Krishnaveni 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Krishnaveni PALLAVAN GRAMA BANK(607052)
161 UTHANGARAI TN-30-006-019-019/279-A
(Moondrampatti) 		2930006000NRG23120120231903366 12/01/2023 Lakshmi 2930006WL057268 Lakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
162 UTHANGARAI TN-30-006-019-019/28-A
(Moondrampatti) 		2930006000NRG23120120231903367 12/01/2023 Kasthuri 2930006WL057268 Kasthuri 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Kasthuri INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-019-019/281-A
(Moondrampatti) 		2930006000NRG23120120231903368 12/01/2023 Rani 2930006WL057268 Rani 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Rani PALLAVAN GRAMA BANK(607052)
164 UTHANGARAI TN-30-006-019-019/284-A
(Moondrampatti) 		2930006000NRG23120120231903370 12/01/2023 Sambornam 2930006WL057268 Sambornam 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Sambornam INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-019-019/29-A
(Moondrampatti) 		2930006000NRG23120120231903372 12/01/2023 Devagi 2930006WL057268 Devagi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Devagi STATE BANK OF INDIA(508548)
166 UTHANGARAI TN-30-006-019-019/306-A
(Moondrampatti) 		2930006000NRG23120120231903375 12/01/2023 Alamelu 2930006WL057268 Alamelu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Alamelu PALLAVAN GRAMA BANK(607052)
167 UTHANGARAI TN-30-006-019-019/314-A
(Moondrampatti) 		2930006000NRG23120120231903376 12/01/2023 Govindhammal 2930006WL057268 Govindhammal 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Govindhammal INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-019-019/315-A
(Moondrampatti) 		2930006000NRG23120120231903377 12/01/2023 Amara 2930006WL057268 Amara 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Amara INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-019-019/318-A
(Moondrampatti) 		2930006000NRG23120120231903378 12/01/2023 Sangeetha 2930006WL057268 Sangeetha 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Sangeetha INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-019-019/320-A
(Moondrampatti) 		2930006000NRG23120120231903379 12/01/2023 Thilagam 2930006WL057268 Thilagam 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Thilagam PALLAVAN GRAMA BANK(607052)
171 UTHANGARAI TN-30-006-019-019/322-A
(Moondrampatti) 		2930006000NRG23120120231903380 12/01/2023 Mageshwari 2930006WL057268 Mageshwari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Mageshwari PALLAVAN GRAMA BANK(607052)
172 UTHANGARAI TN-30-006-019-019/331-A
(Moondrampatti) 		2930006000NRG23120120231903381 12/01/2023 Dhanam 2930006WL057268 Dhanam 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Dhanam INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-019-019/34-A
(Moondrampatti) 		2930006000NRG23120120231903382 12/01/2023 Vinrosa 2930006WL057268 Vinrosa 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Vinrosa STATE BANK OF INDIA(508548)
174 UTHANGARAI TN-30-006-019-019/362-A
(Moondrampatti) 		2930006000NRG23120120231903386 12/01/2023 Valarmathi 2930006WL057268 Valarmathi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Valarmathi INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-019-019/37-A
(Moondrampatti) 		2930006000NRG23120120231903387 12/01/2023 Suvitha 2930006WL057268 Suvitha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Suvitha PALLAVAN GRAMA BANK(607052)
176 UTHANGARAI TN-30-006-019-019/370-A
(Moondrampatti) 		2930006000NRG23120120231903388 12/01/2023 Sundhari 2930006WL057268 Sundhari 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Sundhari INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-019-019/371-A
(Moondrampatti) 		2930006000NRG23120120231903389 12/01/2023 Madhammal 2930006WL057268 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Madhammal INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-019-019/374-A
(Moondrampatti) 		2930006000NRG23120120231903390 12/01/2023 Vijiya 2930006WL057268 Vijiya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Vijiya INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-019-019/375-A
(Moondrampatti) 		2930006000NRG23120120231903391 12/01/2023 Mari 2930006WL057268 Mari 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Mari PALLAVAN GRAMA BANK(607052)
180 UTHANGARAI TN-30-006-019-019/38-A
(Moondrampatti) 		2930006000NRG23120120231903393 12/01/2023 Manonmani 2930006WL057268 Manonmani 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Manonmani INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-019-019/380-A
(Moondrampatti) 		2930006000NRG23120120231903394 12/01/2023 Ramalingam 2930006WL057268 Ramalingam 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Ramalingam INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-019-019/385-A
(Moondrampatti) 		2930006000NRG23120120231903395 12/01/2023 Chennammal 2930006WL057268 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Chennammal INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-019-019/39-A
(Moondrampatti) 		2930006000NRG23120120231903396 12/01/2023 Rani 2930006WL057268 Rani 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-019-019/40-A
(Moondrampatti) 		2930006000NRG23120120231903397 12/01/2023 Valarmathi 2930006WL057268 Valarmathi 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Valarmathi INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-019-019/409-A
(Moondrampatti) 		2930006000NRG23120120231903398 12/01/2023 Muniyan 2930006WL057268 Muniyan 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Muniyan PALLAVAN GRAMA BANK(607052)
186 UTHANGARAI TN-30-006-019-019/423-A
(Moondrampatti) 		2930006000NRG23120120231903399 12/01/2023 Oyamalli 2930006WL057268 Oyamalli 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Oyamalli PALLAVAN GRAMA BANK(607052)
187 UTHANGARAI TN-30-006-019-019/428-A
(Moondrampatti) 		2930006000NRG23120120231903400 12/01/2023 Cinnapappa 2930006WL057268 Cinnapappa 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Cinnapappa PALLAVAN GRAMA BANK(607052)
188 UTHANGARAI TN-30-006-019-019/43-A
(Moondrampatti) 		2930006000NRG23120120231903401 12/01/2023 Vijiya 2930006WL057268 Vijiya 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Vijiya INDIAN OVERSEAS BANK(508541)
189 UTHANGARAI TN-30-006-019-019/435-A
(Moondrampatti) 		2930006000NRG23120120231903402 12/01/2023 Jaya 2930006WL057268 Jaya 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Jaya INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-019-019/437-A
(Moondrampatti) 		2930006000NRG23120120231903403 12/01/2023 Panjalai 2930006WL057268 Panjalai 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Panjalai PALLAVAN GRAMA BANK(607052)
191 UTHANGARAI TN-30-006-019-019/449-A
(Moondrampatti) 		2930006000NRG23120120231903404 12/01/2023 Kala 2930006WL057268 Kala 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Kala PALLAVAN GRAMA BANK(607052)
192 UTHANGARAI TN-30-006-019-019/451-A
(Moondrampatti) 		2930006000NRG23120120231903405 12/01/2023 Vellaiyammal 2930006WL057268 Vellaiyammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Vellaiyammal PALLAVAN GRAMA BANK(607052)
193 UTHANGARAI TN-30-006-019-019/454-A
(Moondrampatti) 		2930006000NRG23120120231903406 12/01/2023 Rajagopal 2930006WL057268 Rajagopal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Rajagopal PALLAVAN GRAMA BANK(607052)
194 UTHANGARAI TN-30-006-019-019/464-A
(Moondrampatti) 		2930006000NRG23120120231903408 12/01/2023 Devagi 2930006WL057268 Devagi 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Devagi INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-019-019/468-A
(Moondrampatti) 		2930006000NRG23120120231903409 12/01/2023 Subramani 2930006WL057268 Subramani 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Subramani PALLAVAN GRAMA BANK(607052)
196 UTHANGARAI TN-30-006-019-019/481-A
(Moondrampatti) 		2930006000NRG23120120231903411 12/01/2023 Sarasu 2930006WL057268 Sarasu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Sarasu PALLAVAN GRAMA BANK(607052)
197 UTHANGARAI TN-30-006-019-019/484-A
(Moondrampatti) 		2930006000NRG23120120231903412 12/01/2023 Pushpa 2930006WL057268 Pushpa 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Pushpa STATE BANK OF INDIA(508548)
198 UTHANGARAI TN-30-006-019-019/495-A
(Moondrampatti) 		2930006000NRG23120120231903414 12/01/2023 Jothi 2930006WL057268 Jothi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Jothi STATE BANK OF INDIA(508548)
199 UTHANGARAI TN-30-006-019-019/503-A
(Moondrampatti) 		2930006000NRG23120120231903415 12/01/2023 Ramaniyammal 2930006WL057268 Ramaniyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Ramaniyammal STATE BANK OF INDIA(508548)
200 UTHANGARAI TN-30-006-019-019/518-A
(Moondrampatti) 		2930006000NRG23120120231903416 12/01/2023 Sendhamari 2930006WL057268 Sendhamari 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Sendhamari INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-019-019/526-A
(Moondrampatti) 		2930006000NRG23120120231903417 12/01/2023 Manimegalai 2930006WL057268 Manimegalai 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Manimegalai INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-019-019/527-A
(Moondrampatti) 		2930006000NRG23120120231903418 12/01/2023 Ponnurugi 2930006WL057268 Ponnurugi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Ponnurugi STATE BANK OF INDIA(508548)
203 UTHANGARAI TN-30-006-019-019/528-A
(Moondrampatti) 		2930006000NRG23120120231903419 12/01/2023 Unnamali 2930006WL057268 Unnamali 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Unnamali INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-019-019/53-A
(Moondrampatti) 		2930006000NRG23120120231903420 12/01/2023 Cinnakannu 2930006WL057268 Cinnakannu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Cinnakannu PALLAVAN GRAMA BANK(607052)
205 UTHANGARAI TN-30-006-019-019/552-A
(Moondrampatti) 		2930006000NRG23120120231903421 12/01/2023 Kala 2930006WL057268 Kala 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Kala STATE BANK OF INDIA(508548)
206 UTHANGARAI TN-30-006-019-019/555-A
(Moondrampatti) 		2930006000NRG23120120231903422 12/01/2023 Rukkumani 2930006WL057268 Rukkumani 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Rukkumani INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-019-019/558-A
(Moondrampatti) 		2930006000NRG23120120231903423 12/01/2023 Janagi 2930006WL057268 Janagi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Janagi PALLAVAN GRAMA BANK(607052)
208 UTHANGARAI TN-30-006-019-019/561-A
(Moondrampatti) 		2930006000NRG23120120231903424 12/01/2023 Dhanabakyam 2930006WL057268 Dhanabakyam 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Dhanabakyam INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-019-019/567-A
(Moondrampatti) 		2930006000NRG23120120231903425 12/01/2023 Shreedevi 2930006WL057268 Shreedevi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Shreedevi STATE BANK OF INDIA(508548)
210 UTHANGARAI TN-30-006-019-019/571-A
(Moondrampatti) 		2930006000NRG23120120231903427 12/01/2023 Muniyammal 2930006WL057268 Muniyammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Muniyammal PALLAVAN GRAMA BANK(607052)
211 UTHANGARAI TN-30-006-019-019/578-A
(Moondrampatti) 		2930006000NRG23120120231903428 12/01/2023 Nagammal 2930006WL057268 Nagammal 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Nagammal INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-019-019/58-A
(Moondrampatti) 		2930006000NRG23120120231903429 12/01/2023 Vediyammal 2930006WL057268 Vediyammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Vediyammal PALLAVAN GRAMA BANK(607052)
213 UTHANGARAI TN-30-006-019-019/581-A
(Moondrampatti) 		2930006000NRG23120120231903430 12/01/2023 Kamala 2930006WL057268 Kamala 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Kamala PALLAVAN GRAMA BANK(607052)
214 UTHANGARAI TN-30-006-019-019/584-A
(Moondrampatti) 		2930006000NRG23120120231903431 12/01/2023 Pavunu 2930006WL057268 Pavunu 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Pavunu INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-019-019/585-A
(Moondrampatti) 		2930006000NRG23120120231903432 12/01/2023 Sivagami 2930006WL057268 Sivagami 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Sivagami PALLAVAN GRAMA BANK(607052)
216 UTHANGARAI TN-30-006-019-019/589-A
(Moondrampatti) 		2930006000NRG23120120231903433 12/01/2023 Vijaya 2930006WL057268 Vijaya 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Vijaya PALLAVAN GRAMA BANK(607052)
217 UTHANGARAI TN-30-006-019-019/594-A
(Moondrampatti) 		2930006000NRG23120120231903435 12/01/2023 Panjali 2930006WL057268 Panjali 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Panjali STATE BANK OF INDIA(508548)
218 UTHANGARAI TN-30-006-019-019/605-A
(Moondrampatti) 		2930006000NRG23120120231903436 12/01/2023 Sathiyavani 2930006WL057268 Sathiyavani 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Sathiyavani INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-019-019/609-A
(Moondrampatti) 		2930006000NRG23120120231903437 12/01/2023 Rani 2930006WL057268 Rani 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Rani PALLAVAN GRAMA BANK(607052)
220 UTHANGARAI TN-30-006-019-019/610-A
(Moondrampatti) 		2930006000NRG23120120231903438 12/01/2023 Vallaiyammal 2930006WL057268 Vallaiyammal 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Vallaiyammal INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-019-019/62-A
(Moondrampatti) 		2930006000NRG23120120231903439 12/01/2023 Parvathi 2930006WL057268 Parvathi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Parvathi STATE BANK OF INDIA(508548)
222 UTHANGARAI TN-30-006-019-019/625-A
(Moondrampatti) 		2930006000NRG23120120231903440 12/01/2023 Saroja 2930006WL057268 Saroja 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Saroja PALLAVAN GRAMA BANK(607052)
223 UTHANGARAI TN-30-006-019-019/628-A
(Moondrampatti) 		2930006000NRG23120120231903441 12/01/2023 Subramani 2930006WL057268 Subramani 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Subramani PALLAVAN GRAMA BANK(607052)
224 UTHANGARAI TN-30-006-019-019/630-A
(Moondrampatti) 		2930006000NRG23120120231903442 12/01/2023 Santhi 2930006WL057268 Santhi 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Santhi INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-019-019/638-A
(Moondrampatti) 		2930006000NRG23120120231903443 12/01/2023 Chinnapapa 2930006WL057268 Chinnapapa 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Chinnapapa INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-019-019/639-A
(Moondrampatti) 		2930006000NRG23120120231903444 12/01/2023 Sennammal 2930006WL057268 Sennammal 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Sennammal INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-019-019/652-A
(Moondrampatti) 		2930006000NRG23120120231903446 12/01/2023 Chennammal 2930006WL057268 Chennammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Chennammal PALLAVAN GRAMA BANK(607052)
228 UTHANGARAI TN-30-006-019-019/67-A
(Moondrampatti) 		2930006000NRG23120120231903447 12/01/2023 Indhiragandhi 2930006WL057268 Indhiragandhi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Indhiragandhi PALLAVAN GRAMA BANK(607052)
229 UTHANGARAI TN-30-006-019-019/670-A
(Moondrampatti) 		2930006000NRG23120120231903448 12/01/2023 Chinnapillai 2930006WL057268 Chinnapillai 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Chinnapillai STATE BANK OF INDIA(508548)
230 UTHANGARAI TN-30-006-019-019/71-A
(Moondrampatti) 		2930006000NRG23120120231903450 12/01/2023 Cennammal 2930006WL057268 Cennammal 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Cennammal INDIAN BANK(607105)
231 UTHANGARAI TN-30-006-019-019/718-A
(Moondrampatti) 		2930006000NRG23120120231903452 12/01/2023 Kanchana 2930006WL057268 Kanchana 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Kanchana PALLAVAN GRAMA BANK(607052)
232 UTHANGARAI TN-30-006-019-019/721-A
(Moondrampatti) 		2930006000NRG23120120231903453 12/01/2023 Mookammal 2930006WL057268 Mookammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Mookammal STATE BANK OF INDIA(508548)
233 UTHANGARAI TN-30-006-019-019/729-A
(Moondrampatti) 		2930006000NRG23120120231903455 12/01/2023 Thavamani 2930006WL057268 Thavamani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Thavamani INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-019-019/73-A
(Moondrampatti) 		2930006000NRG23120120231903456 12/01/2023 Jeeva 2930006WL057268 Jeeva 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Jeeva PALLAVAN GRAMA BANK(607052)
235 UTHANGARAI TN-30-006-019-019/730-A
(Moondrampatti) 		2930006000NRG23120120231903457 12/01/2023 Rani 2930006WL057268 Rani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Rani ICICI BANK LTD(508534)
236 UTHANGARAI TN-30-006-019-019/732-A
(Moondrampatti) 		2930006000NRG23120120231903458 12/01/2023 Sennammal 2930006WL057268 Sennammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Sennammal PALLAVAN GRAMA BANK(607052)
237 UTHANGARAI TN-30-006-019-019/734-A
(Moondrampatti) 		2930006000NRG23120120231903460 12/01/2023 Murugammal 2930006WL057268 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Murugammal INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-019-019/735-A
(Moondrampatti) 		2930006000NRG23120120231903461 12/01/2023 Govindhi 2930006WL057268 Govindhi 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037295842 Govindhi INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-019-019/738-A
(Moondrampatti) 		2930006000NRG23120120231903462 12/01/2023 Devagi 2930006WL057268 Devagi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Devagi STATE BANK OF INDIA(508548)
240 UTHANGARAI TN-30-006-019-019/752-A
(Moondrampatti) 		2930006000NRG23120120231903463 12/01/2023 Valli 2930006WL057268 Valli 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Valli STATE BANK OF INDIA(508548)
241 UTHANGARAI TN-30-006-019-019/772-A
(Moondrampatti) 		2930006000NRG23120120231903464 12/01/2023 Govindhammal 2930006WL057268 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Govindhammal INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-019-019/781-A
(Moondrampatti) 		2930006000NRG23120120231903465 12/01/2023 Pathuammal 2930006WL057268 Pathuammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Pathuammal STATE BANK OF INDIA(508548)
243 UTHANGARAI TN-30-006-019-019/811-A
(Moondrampatti) 		2930006000NRG23120120231903467 12/01/2023 Dhanalakshmi 2930006WL057268 Dhanalakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-019-019/813-A
(Moondrampatti) 		2930006000NRG23120120231903468 12/01/2023 Pacheyammal 2930006WL057268 Pacheyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Pacheyammal INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-019-019/82-A
(Moondrampatti) 		2930006000NRG23120120231903470 12/01/2023 Kuppammal 2930006WL057268 Kuppammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Kuppammal PALLAVAN GRAMA BANK(607052)
246 UTHANGARAI TN-30-006-019-019/824-A
(Moondrampatti) 		2930006000NRG23120120231903471 12/01/2023 MAnga 2930006WL057268 MAnga 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 MAnga INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-019-019/825-A
(Moondrampatti) 		2930006000NRG23120120231903472 12/01/2023 Chinnapappa 2930006WL057268 Chinnapappa 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Chinnapappa STATE BANK OF INDIA(508548)
248 UTHANGARAI TN-30-006-019-019/828-A
(Moondrampatti) 		2930006000NRG23120120231903473 12/01/2023 Mangai 2930006WL057268 Mangai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Mangai INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-019-019/830-A
(Moondrampatti) 		2930006000NRG23120120231903474 12/01/2023 Sudha 2930006WL057268 Sudha 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Sudha INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-019-019/835-A
(Moondrampatti) 		2930006000NRG23120120231903475 12/01/2023 Lakshmi 2930006WL057268 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-019-019/84-A
(Moondrampatti) 		2930006000NRG23120120231903476 12/01/2023 Cinnappan 2930006WL057268 Cinnappan 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 037295842 Cinnappan PALLAVAN GRAMA BANK(607052)
252 UTHANGARAI TN-30-006-019-019/858-A
(Moondrampatti) 		2930006000NRG23120120231903477 12/01/2023 Chinnapappa 2930006WL057268 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Chinnapappa PALLAVAN GRAMA BANK(607052)
253 UTHANGARAI TN-30-006-019-019/898-A
(Moondrampatti) 		2930006000NRG23120120231903480 12/01/2023 Lakshmi 2930006WL057268 Lakshmi 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-019-019/905-A
(Moondrampatti) 		2930006000NRG23120120231903481 12/01/2023 Indragandhi 2930006WL057268 Indragandhi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Indragandhi PALLAVAN GRAMA BANK(607052)
255 UTHANGARAI TN-30-006-019-019/909-A
(Moondrampatti) 		2930006000NRG23120120231903482 12/01/2023 Devaraj 2930006WL057268 Devaraj 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Devaraj PALLAVAN GRAMA BANK(607052)
256 UTHANGARAI TN-30-006-019-019/909-A
(Moondrampatti) 		2930006000NRG23120120231903483 12/01/2023 Lakshmi 2930006WL057268 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-019-019/931-A
(Moondrampatti) 		2930006000NRG23120120231903485 12/01/2023 Ammayee 2930006WL057268 Ammayee 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Ammayee PALLAVAN GRAMA BANK(607052)
258 UTHANGARAI TN-30-006-019-019/944-A
(Moondrampatti) 		2930006000NRG23120120231903487 12/01/2023 Malliga 2930006WL057268 Malliga 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Malliga PALLAVAN GRAMA BANK(607052)
259 UTHANGARAI TN-30-006-019-019/945-A
(Moondrampatti) 		2930006000NRG23120120231903488 12/01/2023 Lakshmi 2930006WL057268 Lakshmi 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-019-019/953-A
(Moondrampatti) 		2930006000NRG23120120231903489 12/01/2023 Sasikala 2930006WL057268 Sasikala 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Sasikala INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-019-019/960-A
(Moondrampatti) 		2930006000NRG23120120231903490 12/01/2023 Kanniyammal 2930006WL057268 Kanniyammal 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Kanniyammal INDIAN BANK(607105)
262 UTHANGARAI TN-30-006-019-019/972-A
(Moondrampatti) 		2930006000NRG23120120231903491 12/01/2023 Nithya 2930006WL057268 Nithya 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Nithya PALLAVAN GRAMA BANK(607052)
263 UTHANGARAI TN-30-006-019-019/973-A
(Moondrampatti) 		2930006000NRG23120120231903492 12/01/2023 Kanniammal 2930006WL057268 Kanniammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Kanniammal PALLAVAN GRAMA BANK(607052)
264 UTHANGARAI TN-30-006-019-019/978-A
(Moondrampatti) 		2930006000NRG23120120231903493 12/01/2023 Manjula 2930006WL057268 Manjula 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Manjula INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-019-019/992-A
(Moondrampatti) 		2930006000NRG23120120231903494 12/01/2023 Lakshmi 2930006WL057268 Lakshmi 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
266 UTHANGARAI TN-30-006-019-020/1551-A
(Moondrampatti) 		2930006000NRG23120120231903495 12/01/2023 Sivagangai 2930006WL057268 Sivagangai 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Sivagangai INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-019-001/1727-A
(Moondrampatti) 		2930006000NRG23120120231903069 12/01/2023 Bhuvaneshwari 2930006WL057268 Bhuvaneshwari 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Bhuvaneshwari INDIAN BANK(607105)
268 UTHANGARAI TN-30-006-019-001/1794-A
(Moondrampatti) 		2930006000NRG23120120231903070 12/01/2023 Sathiya 2930006WL057268 Sathiya 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Sathiya INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-019-001/1803-A
(Moondrampatti) 		2930006000NRG23120120231903071 12/01/2023 Silambarasan 2930006WL057268 Silambarasan 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Silambarasan INDIAN BANK(607105)
270 UTHANGARAI TN-30-006-019-001/1826-A
(Moondrampatti) 		2930006000NRG23120120231903072 12/01/2023 Lakshmi 2930006WL057268 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
271 UTHANGARAI TN-30-006-019-003/1667-A
(Moondrampatti) 		2930006000NRG23120120231903083 12/01/2023 Soniya 2930006WL057268 Soniya 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Soniya INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-019-005/1228-A
(Moondrampatti) 		2930006000NRG23120120231903087 12/01/2023 Manimekalai 2930006WL057268 Manimekalai 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Manimekalai ICICI BANK LTD(508534)
273 UTHANGARAI TN-30-006-019-005/1712-A
(Moondrampatti) 		2930006000NRG23120120231903092 12/01/2023 Saniya 2930006WL057268 Saniya 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Saniya INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-019-005/1723-A
(Moondrampatti) 		2930006000NRG23120120231903093 12/01/2023 Boomathi 2930006WL057268 Boomathi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Boomathi INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-019-005/1759-A
(Moondrampatti) 		2930006000NRG23120120231903094 12/01/2023 Susila 2930006WL057268 Susila 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Susila INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-019-005/1764-A
(Moondrampatti) 		2930006000NRG23120120231903095 12/01/2023 Vimala 2930006WL057268 Vimala 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Vimala INDIAN BANK(607105)
277 UTHANGARAI TN-30-006-019-005/1779-A
(Moondrampatti) 		2930006000NRG23120120231903096 12/01/2023 Nandhini 2930006WL057268 Nandhini 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Nandhini INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-019-005/1790-A
(Moondrampatti) 		2930006000NRG23120120231903097 12/01/2023 Pavithra 2930006WL057268 Pavithra 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Pavithra INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-019-005/1795-A
(Moondrampatti) 		2930006000NRG23120120231903098 12/01/2023 Venkattammal 2930006WL057268 Venkattammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Venkattammal PALLAVAN GRAMA BANK(607052)
280 UTHANGARAI TN-30-006-019-005/1797-A
(Moondrampatti) 		2930006000NRG23120120231903099 12/01/2023 Nithiya 2930006WL057268 Nithiya 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Nithiya INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-019-005/1800-A
(Moondrampatti) 		2930006000NRG23120120231903101 12/01/2023 Santhiya 2930006WL057268 Santhiya 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Santhiya INDIAN BANK(607105)
282 UTHANGARAI TN-30-006-019-005/1848-A
(Moondrampatti) 		2930006000NRG23120120231903104 12/01/2023 Ramu 2930006WL057268 Ramu 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Ramu INDIAN BANK(607105)
283 UTHANGARAI TN-30-006-019-005/1849-A
(Moondrampatti) 		2930006000NRG23120120231903105 12/01/2023 Pavithra 2930006WL057268 Pavithra 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Pavithra INDIAN BANK(607105)
284 UTHANGARAI TN-30-006-019-008/1653-A
(Moondrampatti) 		2930006000NRG23120120231903113 12/01/2023 Saranya 2930006WL057268 Saranya 00701 IDIB0PLB001 1150 1150 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 UTHANGARAI TN-30-006-019-008/1774-A
(Moondrampatti) 		2930006000NRG23120120231903114 12/01/2023 Deepa 2930006WL057268 Deepa 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Deepa STATE BANK OF INDIA(508548)
286 UTHANGARAI TN-30-006-019-008/1775-A
(Moondrampatti) 		2930006000NRG23120120231903115 12/01/2023 Ambiga 2930006WL057268 Ambiga 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Ambiga STATE BANK OF INDIA(508548)
287 UTHANGARAI TN-30-006-019-008/1851-A
(Moondrampatti) 		2930006000NRG23120120231903117 12/01/2023 Balasubiramani 2930006WL057268 Balasubiramani 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Balasubiramani INDIAN BANK(607105)
288 UTHANGARAI TN-30-006-019-009/1588-A
(Moondrampatti) 		2930006000NRG23120120231903122 12/01/2023 Victoriya 2930006WL057268 Victoriya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Victoriya PALLAVAN GRAMA BANK(607052)
289 UTHANGARAI TN-30-006-019-009/1705-A
(Moondrampatti) 		2930006000NRG23120120231903127 12/01/2023 Amsaveni 2930006WL057268 Amsaveni 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Amsaveni INDIAN BANK(607105)
290 UTHANGARAI TN-30-006-019-009/1731-A
(Moondrampatti) 		2930006000NRG23120120231903129 12/01/2023 Nathiya Kumar 2930006WL057268 Nathiya Kumar 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Nathiya Kumar PALLAVAN GRAMA BANK(607052)
291 UTHANGARAI TN-30-006-019-009/1738-A
(Moondrampatti) 		2930006000NRG23120120231903134 12/01/2023 Sivasakthi 2930006WL057268 Sivasakthi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Sivasakthi INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-019-009/1744-A
(Moondrampatti) 		2930006000NRG23120120231903135 12/01/2023 Elankodi 2930006WL057268 Elankodi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Elankodi STATE BANK OF INDIA(508548)
293 UTHANGARAI TN-30-006-019-009/1807-A
(Moondrampatti) 		2930006000NRG23120120231903141 12/01/2023 Nandhini 2930006WL057268 Nandhini 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Nandhini INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-019-009/1813-A
(Moondrampatti) 		2930006000NRG23120120231903145 12/01/2023 Reshma 2930006WL057268 Reshma 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Reshma STATE BANK OF INDIA(508548)
295 UTHANGARAI TN-30-006-019-009/1828-A
(Moondrampatti) 		2930006000NRG23120120231903149 12/01/2023 Senthamizhil 2930006WL057268 Senthamizhil 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Senthamizhil INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-019-009/1829-A
(Moondrampatti) 		2930006000NRG23120120231903152 12/01/2023 Devaraji 2930006WL057268 Devaraji 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Devaraji STATE BANK OF INDIA(508548)
297 UTHANGARAI TN-30-006-019-009/1832-A
(Moondrampatti) 		2930006000NRG23120120231903154 12/01/2023 Shabitha 2930006WL057268 Shabitha 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Shabitha INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-019-009/1836-A
(Moondrampatti) 		2930006000NRG23120120231903156 12/01/2023 Sarashhwathi 2930006WL057268 Sarashhwathi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Sarashhwathi INDIAN BANK(607105)
299 UTHANGARAI TN-30-006-019-010/1579-A
(Moondrampatti) 		2930006000NRG23120120231903161 12/01/2023 Saraswathi 2930006WL057268 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Saraswathi INDIAN BANK(607105)
300 UTHANGARAI TN-30-006-019-010/1840-A
(Moondrampatti) 		2930006000NRG23120120231903166 12/01/2023 Jeeva 2930006WL057268 Jeeva 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Jeeva STATE BANK OF INDIA(508548)
301 UTHANGARAI TN-30-006-019-012/1765-A
(Moondrampatti) 		2930006000NRG23120120231903180 12/01/2023 Sathya 2930006WL057268 Sathya 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Sathya PALLAVAN GRAMA BANK(607052)
302 UTHANGARAI TN-30-006-019-013/1811-A
(Moondrampatti) 		2930006000NRG23120120231903183 12/01/2023 Vanitha 2930006WL057268 Vanitha 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Vanitha INDIAN BANK(607105)
303 UTHANGARAI TN-30-006-019-014/1720-A
(Moondrampatti) 		2930006000NRG23120120231903201 12/01/2023 Mala 2930006WL057268 Mala 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Mala PALLAVAN GRAMA BANK(607052)
304 UTHANGARAI TN-30-006-019-014/1740-A
(Moondrampatti) 		2930006000NRG23120120231903203 12/01/2023 Katturaja 2930006WL057268 Katturaja 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Katturaja PALLAVAN GRAMA BANK(607052)
305 UTHANGARAI TN-30-006-019-015/1595-A
(Moondrampatti) 		2930006000NRG23120120231903222 12/01/2023 Malar 2930006WL057268 Malar 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Malar STATE BANK OF INDIA(508548)
306 UTHANGARAI TN-30-006-019-015/1783-A
(Moondrampatti) 		2930006000NRG23120120231903228 12/01/2023 Elavarasi 2930006WL057268 Elavarasi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Elavarasi INDIAN BANK(607105)
307 UTHANGARAI TN-30-006-019-015/1784-A
(Moondrampatti) 		2930006000NRG23120120231903231 12/01/2023 Punitha 2930006WL057268 Punitha 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Punitha INDIAN OVERSEAS BANK(508541)
308 UTHANGARAI TN-30-006-019-015/1831-A
(Moondrampatti) 		2930006000NRG23120120231903233 12/01/2023 Sivasakthi 2930006WL057268 Sivasakthi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Sivasakthi INDIAN BANK(607105)
309 UTHANGARAI TN-30-006-019-015/1860-A
(Moondrampatti) 		2930006000NRG23120120231903234 12/01/2023 Maheshwari 2930006WL057268 Maheshwari 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Maheshwari INDIAN OVERSEAS BANK(508541)
310 UTHANGARAI TN-30-006-019-015/1865-A
(Moondrampatti) 		2930006000NRG23120120231903235 12/01/2023 Lavanya 2930006WL057268 Lavanya 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Lavanya STATE BANK OF INDIA(508548)
311 UTHANGARAI TN-30-006-019-019/102-A
(Moondrampatti) 		2930006000NRG23120120231903240 12/01/2023 Lakshmi 2930006WL057268 Lakshmi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
312 UTHANGARAI TN-30-006-019-019/1148-A
(Moondrampatti) 		2930006000NRG23120120231903268 12/01/2023 Selvam 2930006WL057268 Selvam 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Selvam INDIAN BANK(607105)
313 UTHANGARAI TN-30-006-019-019/1150-A
(Moondrampatti) 		2930006000NRG23120120231903269 12/01/2023 Mathina 2930006WL057268 Mathina 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Mathina STATE BANK OF INDIA(508548)
314 UTHANGARAI TN-30-006-019-019/118-A
(Moondrampatti) 		2930006000NRG23120120231903275 12/01/2023 Gandhi 2930006WL057268 Gandhi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Gandhi STATE BANK OF INDIA(508548)
315 UTHANGARAI TN-30-006-019-019/124-A
(Moondrampatti) 		2930006000NRG23120120231903293 12/01/2023 Kandhasamy 2930006WL057268 Kandhasamy 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Kandhasamy INDIAN BANK(607105)
316 UTHANGARAI TN-30-006-019-019/1314-A
(Moondrampatti) 		2930006000NRG23120120231903308 12/01/2023 Sudha 2930006WL057268 Sudha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Sudha PALLAVAN GRAMA BANK(607052)
317 UTHANGARAI TN-30-006-019-019/136-A
(Moondrampatti) 		2930006000NRG23120120231903316 12/01/2023 Cinnasamy 2930006WL057268 Cinnasamy 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Cinnasamy STATE BANK OF INDIA(508548)
318 UTHANGARAI TN-30-006-019-019/140-A
(Moondrampatti) 		2930006000NRG23120120231903322 12/01/2023 Natesan 2930006WL057268 Natesan 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Natesan PALLAVAN GRAMA BANK(607052)
319 UTHANGARAI TN-30-006-019-019/146-A
(Moondrampatti) 		2930006000NRG23120120231903331 12/01/2023 Eatthiraj 2930006WL057268 Eatthiraj 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Eatthiraj STATE BANK OF INDIA(508548)
320 UTHANGARAI TN-30-006-019-019/1462-A
(Moondrampatti) 		2930006000NRG23120120231903332 12/01/2023 Abirami 2930006WL057268 Abirami 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Abirami HDFC BANK LTD(607152)
321 UTHANGARAI TN-30-006-019-019/1476
(Moondrampatti) 		2930006000NRG23120120231903336 12/01/2023 JOTHI 2930006WL057268 JOTHI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 JOTHI INDIAN BANK(607105)
322 UTHANGARAI TN-30-006-019-019/1839-A
(Moondrampatti) 		2930006000NRG23120120231903344 12/01/2023 Saranya 2930006WL057268 Saranya 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Saranya PALLAVAN GRAMA BANK(607052)
323 UTHANGARAI TN-30-006-019-019/197-A
(Moondrampatti) 		2930006000NRG23120120231903345 12/01/2023 Jothi 2930006WL057268 Jothi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Jothi PALLAVAN GRAMA BANK(607052)
324 UTHANGARAI TN-30-006-019-019/242-A
(Moondrampatti) 		2930006000NRG23120120231903354 12/01/2023 Pachiayappan 2930006WL057268 Pachiayappan 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Pachiayappan INDIAN BANK(607105)
325 UTHANGARAI TN-30-006-019-019/25-A
(Moondrampatti) 		2930006000NRG23120120231903357 12/01/2023 Dhanabakiyam 2930006WL057268 Dhanabakiyam 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Dhanabakiyam STATE BANK OF INDIA(508548)
326 UTHANGARAI TN-30-006-019-019/283-A
(Moondrampatti) 		2930006000NRG23120120231903369 12/01/2023 Pacheyammal 2930006WL057268 Pacheyammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Pacheyammal STATE BANK OF INDIA(508548)
327 UTHANGARAI TN-30-006-019-019/286-A
(Moondrampatti) 		2930006000NRG23120120231903371 12/01/2023 Jadasiyammal 2930006WL057268 Jadasiyammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Jadasiyammal STATE BANK OF INDIA(508548)
328 UTHANGARAI TN-30-006-019-019/302-A
(Moondrampatti) 		2930006000NRG23120120231903374 12/01/2023 Nadarajan Mayilgoundar 2930006WL057268 Nadarajan Mayilgoundar 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Nadarajan Mayilgoundar INDIAN BANK(607105)
329 UTHANGARAI TN-30-006-019-019/355-A
(Moondrampatti) 		2930006000NRG23120120231903384 12/01/2023 Raja 2930006WL057268 Raja 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Raja PALLAVAN GRAMA BANK(607052)
330 UTHANGARAI TN-30-006-019-019/378-A
(Moondrampatti) 		2930006000NRG23120120231903392 12/01/2023 Jayapriya 2930006WL057268 Jayapriya 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Jayapriya INDIAN BANK(607105)
331 UTHANGARAI TN-30-006-019-019/591-A
(Moondrampatti) 		2930006000NRG23120120231903434 12/01/2023 Munusmay 2930006WL057268 Munusmay 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Munusmay INDIAN BANK(607105)
332 UTHANGARAI TN-30-006-019-019/69-A
(Moondrampatti) 		2930006000NRG23120120231903449 12/01/2023 Sivagandhi 2930006WL057268 Sivagandhi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Sivagandhi INDIAN BANK(607105)
333 UTHANGARAI TN-30-006-019-019/712-A
(Moondrampatti) 		2930006000NRG23120120231903451 12/01/2023 Muniyammal 2930006WL057268 Muniyammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Muniyammal INDIAN BANK(607105)
334 UTHANGARAI TN-30-006-019-019/723-A
(Moondrampatti) 		2930006000NRG23120120231903454 12/01/2023 Rukkammal 2930006WL057268 Rukkammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Rukkammal INDIAN BANK(607105)
335 UTHANGARAI TN-30-006-019-019/732-A
(Moondrampatti) 		2930006000NRG23120120231903459 12/01/2023 Mariyammal 2930006WL057268 Mariyammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Mariyammal INDIAN BANK(607105)
336 UTHANGARAI TN-30-006-019-019/801-A
(Moondrampatti) 		2930006000NRG23120120231903466 12/01/2023 Selvam 2930006WL057268 Selvam 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Selvam PALLAVAN GRAMA BANK(607052)
337 UTHANGARAI TN-30-006-019-019/818-A
(Moondrampatti) 		2930006000NRG23120120231903469 12/01/2023 Nagarani 2930006WL057268 Nagarani 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Nagarani INDIAN BANK(607105)
338 UTHANGARAI TN-30-006-019-019/878-A
(Moondrampatti) 		2930006000NRG23120120231903479 12/01/2023 Rani 2930006WL057268 Rani 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
SubTotal 351592 351592
Total 374106 374106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123APB_FTO_1435301 Indian Bank IDIB000S062 SINGARAPETTAI 19064
2 UTHANGARAI TN2930006_120123APB_FTO_1435301 Indian Bank IDIB000U005 UTHANGARAI 3450
3 UTHANGARAI TN2930006_120123APB_FTO_1435301 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 211088
4 UTHANGARAI TN2930006_120123APB_FTO_1435301 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 56094
5 UTHANGARAI TN2930006_120123APB_FTO_1435301 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 84410

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