Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323APB_FTO_1722296
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-30-006-031-011/1288-A
(Upparapatti) 		2930006000NRG23310320232405900 31/03/2023 Vijayalakshmi M 2930006WL068718 Vijayalakshmi M 00176 IDIB000A054 1440 1440 Processed 05/05/2023 018529184 Vijayalakshmi M INDIAN BANK(607105)
SubTotal 1440 1440
2 UTHANGARAI TN-30-006-031-001/1116-A
(Upparapatti) 		2930006000NRG23310320232405872 31/03/2023 Kanagavalli 2930006WL068718 Kanagavalli 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kanagavalli INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-031-002/1155-A
(Upparapatti) 		2930006000NRG23310320232405985 31/03/2023 Manju 2930006WL068719 Manju 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Manju INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-031-002/1283-A
(Upparapatti) 		2930006000NRG23310320232405986 31/03/2023 Krishnaveni 2930006WL068719 Krishnaveni 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-031-002/1369-A
(Upparapatti) 		2930006000NRG23310320232405988 31/03/2023 Priyanga 2930006WL068719 Priyanga 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Priyanga INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-031-002/1392-A
(Upparapatti) 		2930006000NRG23310320232405989 31/03/2023 Palani 2930006WL068719 Palani 00176 IDIB000K109 1686 1686 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-031-002/960
(Upparapatti) 		2930006000NRG23310320232405990 31/03/2023 MANIVANNAN S 2930006WL068719 MANIVANNAN S 00176 IDIB000K109 1686 1686 Processed 05/05/2023 018529184 MANIVANNAN S INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-031-003/1096-A
(Upparapatti) 		2930006000NRG23310320232405700 31/03/2023 Ananthi 2930006WL068716 Ananthi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Ananthi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-031-003/1228-A
(Upparapatti) 		2930006000NRG23310320232405702 31/03/2023 Sasikala s 2930006WL068716 Sasikala s 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Sasikala s CANARA BANK(508532)
10 UTHANGARAI TN-30-006-031-003/1357-A
(Upparapatti) 		2930006000NRG23310320232405703 31/03/2023 Deepalakshmi 2930006WL068716 Deepalakshmi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Deepalakshmi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-031-003/331-A
(Upparapatti) 		2930006000NRG23310320232405704 31/03/2023 Madhu 2930006WL068716 Madhu 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
12 UTHANGARAI TN-30-006-031-003/724-A
(Upparapatti) 		2930006000NRG23310320232405705 31/03/2023 Kavitha 2930006WL068716 Kavitha 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-031-005/1061-A
(Upparapatti) 		2930006000NRG23310320232405706 31/03/2023 Malar 2930006WL068716 Malar 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-031-005/1269-A
(Upparapatti) 		2930006000NRG23310320232405707 31/03/2023 Ramya 2930006WL068716 Ramya 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Ramya INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-031-005/956
(Upparapatti) 		2930006000NRG23310320232405708 31/03/2023 Gowri 2930006WL068716 Gowri 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Gowri INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-031-007/1347-A
(Upparapatti) 		2930006000NRG23310320232405873 31/03/2023 Ishwariya Govindharaj 2930006WL068718 Ishwariya Govindharaj 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Ishwariya Govindharaj CANARA BANK(508532)
17 UTHANGARAI TN-30-006-031-007/846-A
(Upparapatti) 		2930006000NRG23310320232405874 31/03/2023 Chinnapapa 2930006WL068718 Chinnapapa 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Chinnapapa INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-031-008/1011-A
(Upparapatti) 		2930006000NRG23310320232405991 31/03/2023 valarmathi 2930006WL068719 valarmathi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 valarmathi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-031-008/1012
(Upparapatti) 		2930006000NRG23310320232405992 31/03/2023 Sasikala 2930006WL068719 Sasikala 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-031-008/1101-A
(Upparapatti) 		2930006000NRG23310320232405993 31/03/2023 Thenmozhi 2930006WL068719 Thenmozhi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Thenmozhi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-031-008/1121-A
(Upparapatti) 		2930006000NRG23310320232405994 31/03/2023 Gayathri 2930006WL068719 Gayathri 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Gayathri INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-031-008/1149-A
(Upparapatti) 		2930006000NRG23310320232405995 31/03/2023 Senthamarai 2930006WL068719 Senthamarai 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Senthamarai INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-031-008/1173-A
(Upparapatti) 		2930006000NRG23310320232405996 31/03/2023 Subramaniyam 2930006WL068719 Subramaniyam 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Subramaniyam INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-031-008/1192-A
(Upparapatti) 		2930006000NRG23310320232405997 31/03/2023 Sathyapriya 2930006WL068719 Sathyapriya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sathyapriya INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-031-008/1207-A
(Upparapatti) 		2930006000NRG23310320232405998 31/03/2023 Muniyammal S 2930006WL068719 Muniyammal S 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Muniyammal S INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-031-008/1238-A
(Upparapatti) 		2930006000NRG23310320232405999 31/03/2023 Vasugi 2930006WL068719 Vasugi 00176 IDIB000K109 1686 1686 Processed 05/05/2023 018529184 Vasugi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-031-008/1258-A
(Upparapatti) 		2930006000NRG23310320232406000 31/03/2023 Rajeshwari Sivakumar 2930006WL068719 Rajeshwari Sivakumar 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Rajeshwari Sivakumar INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-031-008/1266-A
(Upparapatti) 		2930006000NRG23310320232406001 31/03/2023 Devi 2930006WL068719 Devi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-031-008/1281-A
(Upparapatti) 		2930006000NRG23310320232406003 31/03/2023 Kaviya 2930006WL068719 Kaviya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kaviya INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-031-008/1330-A
(Upparapatti) 		2930006000NRG23310320232406005 31/03/2023 Ananthi 2930006WL068719 Ananthi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Ananthi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-031-008/1349-A
(Upparapatti) 		2930006000NRG23310320232406006 31/03/2023 Krishnaveni 2930006WL068719 Krishnaveni 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Krishnaveni STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-031-008/1359-A
(Upparapatti) 		2930006000NRG23310320232406007 31/03/2023 Dhurga 2930006WL068719 Dhurga 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Dhurga INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-031-008/1366-A
(Upparapatti) 		2930006000NRG23310320232406008 31/03/2023 Priya 2930006WL068719 Priya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-031-008/164
(Upparapatti) 		2930006000NRG23310320232406009 31/03/2023 Vediyammal 2930006WL068719 Vediyammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-031-008/518-A
(Upparapatti) 		2930006000NRG23310320232406010 31/03/2023 Santhalakshmi 2930006WL068719 Santhalakshmi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Santhalakshmi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-031-008/635-A
(Upparapatti) 		2930006000NRG23310320232406011 31/03/2023 Geetha 2930006WL068719 Geetha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Geetha INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-031-008/809-A
(Upparapatti) 		2930006000NRG23310320232406012 31/03/2023 Alumelu 2930006WL068719 Alumelu 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Alumelu INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-031-008/832-A
(Upparapatti) 		2930006000NRG23310320232406013 31/03/2023 Kaliyammal 2930006WL068719 Kaliyammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-031-008/856-A
(Upparapatti) 		2930006000NRG23310320232406014 31/03/2023 Nadasan 2930006WL068719 Nadasan 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Nadasan INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-031-008/865-A
(Upparapatti) 		2930006000NRG23310320232406015 31/03/2023 Chinnamal 2930006WL068719 Chinnamal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Chinnamal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-031-008/869-A
(Upparapatti) 		2930006000NRG23310320232406016 31/03/2023 Thangam 2930006WL068719 Thangam 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Thangam INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-031-008/986-A
(Upparapatti) 		2930006000NRG23310320232406017 31/03/2023 Jeyanthi 2930006WL068719 Jeyanthi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Jeyanthi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-031-009/1085-A
(Upparapatti) 		2930006000NRG23310320232405875 31/03/2023 Karpagam 2930006WL068718 Karpagam 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Karpagam INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-031-009/1111-A
(Upparapatti) 		2930006000NRG23310320232405876 31/03/2023 Sarala 2930006WL068718 Sarala 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sarala INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-031-009/51
(Upparapatti) 		2930006000NRG23310320232405877 31/03/2023 Sudha 2930006WL068718 Sudha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-031-009/941-A
(Upparapatti) 		2930006000NRG23310320232405878 31/03/2023 Jothi 2930006WL068718 Jothi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-031-009/969-A
(Upparapatti) 		2930006000NRG23310320232405879 31/03/2023 sutha 2930006WL068718 sutha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 sutha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-031-010/1003-A
(Upparapatti) 		2930006000NRG23310320232405709 31/03/2023 Malliga 2930006WL068716 Malliga 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-031-010/1017
(Upparapatti) 		2930006000NRG23310320232405710 31/03/2023 Rajammal 2930006WL068716 Rajammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-031-010/1023-A
(Upparapatti) 		2930006000NRG23310320232405711 31/03/2023 Muthayee 2930006WL068716 Muthayee 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Muthayee INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-031-010/1026-A
(Upparapatti) 		2930006000NRG23310320232405712 31/03/2023 Rajeshwari 2930006WL068716 Rajeshwari 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-031-010/1043-A
(Upparapatti) 		2930006000NRG23310320232405713 31/03/2023 Thippanji 2930006WL068716 Thippanji 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Thippanji INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-031-010/1144-A
(Upparapatti) 		2930006000NRG23310320232405714 31/03/2023 Vijaya 2930006WL068716 Vijaya 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-031-010/1163-A
(Upparapatti) 		2930006000NRG23310320232405715 31/03/2023 Amirthavalli 2930006WL068716 Amirthavalli 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Amirthavalli STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-031-010/1287-A
(Upparapatti) 		2930006000NRG23310320232405716 31/03/2023 R. Jayanthi 2930006WL068716 R. Jayanthi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 R. Jayanthi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-031-010/1354-A
(Upparapatti) 		2930006000NRG23310320232405717 31/03/2023 Amutha 2930006WL068716 Amutha 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-031-010/1360-A
(Upparapatti) 		2930006000NRG23310320232405718 31/03/2023 Sathya 2930006WL068716 Sathya 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-031-010/1382-A
(Upparapatti) 		2930006000NRG23310320232405719 31/03/2023 Manjula 2930006WL068716 Manjula 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-031-010/571
(Upparapatti) 		2930006000NRG23310320232405720 31/03/2023 Palaniyamal 2930006WL068716 Palaniyamal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Palaniyamal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-031-010/819-A
(Upparapatti) 		2930006000NRG23310320232405721 31/03/2023 Lakshmi 2930006WL068716 Lakshmi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-031-010/953-A
(Upparapatti) 		2930006000NRG23310320232405722 31/03/2023 Selvi 2930006WL068716 Selvi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-031-010/961-A
(Upparapatti) 		2930006000NRG23310320232405723 31/03/2023 Sivakami 2930006WL068716 Sivakami 00176 IDIB000K109 1686 1686 Processed 05/05/2023 018529184 Sivakami INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-031-010/962-A
(Upparapatti) 		2930006000NRG23310320232405724 31/03/2023 murugammal 2930006WL068716 murugammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 murugammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-031-010/972-A
(Upparapatti) 		2930006000NRG23310320232405725 31/03/2023 Manoranjitham 2930006WL068716 Manoranjitham 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Manoranjitham INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-031-010/978-A
(Upparapatti) 		2930006000NRG23310320232405726 31/03/2023 Kumatha 2930006WL068716 Kumatha 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Kumatha INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-031-011/1066-A
(Upparapatti) 		2930006000NRG23310320232405880 31/03/2023 Devagi 2930006WL068718 Devagi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Devagi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-031-011/1073-A
(Upparapatti) 		2930006000NRG23310320232405881 31/03/2023 Dhanam 2930006WL068718 Dhanam 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Dhanam INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-031-011/1139-A
(Upparapatti) 		2930006000NRG23310320232405882 31/03/2023 Anitha 2930006WL068718 Anitha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Anitha INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-031-011/1143-A
(Upparapatti) 		2930006000NRG23310320232405883 31/03/2023 Nalini 2930006WL068718 Nalini 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Nalini INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-031-011/1157-A
(Upparapatti) 		2930006000NRG23310320232405884 31/03/2023 Nadhiya 2930006WL068718 Nadhiya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Nadhiya INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-031-011/1158-A
(Upparapatti) 		2930006000NRG23310320232405885 31/03/2023 Ranjitha 2930006WL068718 Ranjitha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Ranjitha INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-031-011/1182-A
(Upparapatti) 		2930006000NRG23310320232405886 31/03/2023 Nandhini 2930006WL068718 Nandhini 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Nandhini INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-031-011/1183-A
(Upparapatti) 		2930006000NRG23310320232405887 31/03/2023 Ranjitham 2930006WL068718 Ranjitham 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Ranjitham INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-031-011/1191-A
(Upparapatti) 		2930006000NRG23310320232405888 31/03/2023 Parvathi 2930006WL068718 Parvathi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-031-011/1194-A
(Upparapatti) 		2930006000NRG23310320232405889 31/03/2023 Pavithra 2930006WL068718 Pavithra 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Pavithra INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-031-011/1212-A
(Upparapatti) 		2930006000NRG23310320232405890 31/03/2023 Sindhu 2930006WL068718 Sindhu 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sindhu INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-031-011/1213-A
(Upparapatti) 		2930006000NRG23310320232405891 31/03/2023 Priya 2930006WL068718 Priya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Priya TAMILNAD MERCANTILE BANK LTD.(607187)
78 UTHANGARAI TN-30-006-031-011/1236-A
(Upparapatti) 		2930006000NRG23310320232405892 31/03/2023 Kalavathi 2930006WL068718 Kalavathi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kalavathi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-031-011/1243-A
(Upparapatti) 		2930006000NRG23310320232405893 31/03/2023 Vishnupriya Kalvi 2930006WL068718 Vishnupriya Kalvi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Vishnupriya Kalvi INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-031-011/1248-A
(Upparapatti) 		2930006000NRG23310320232405894 31/03/2023 Poongkodi Matheshkumar 2930006WL068718 Poongkodi Matheshkumar 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Poongkodi Matheshkumar INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-031-011/1249-A
(Upparapatti) 		2930006000NRG23310320232405895 31/03/2023 Karthika 2930006WL068718 Karthika 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Karthika INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-031-011/1252-A
(Upparapatti) 		2930006000NRG23310320232405896 31/03/2023 Priya 2930006WL068718 Priya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-031-011/1261-A
(Upparapatti) 		2930006000NRG23310320232405898 31/03/2023 Aruna 2930006WL068718 Aruna 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Aruna INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-031-011/1292
(Upparapatti) 		2930006000NRG23310320232405901 31/03/2023 Poornima 2930006WL068718 Poornima 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Poornima INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-031-011/1312-A
(Upparapatti) 		2930006000NRG23310320232405902 31/03/2023 Mythili 2930006WL068718 Mythili 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Mythili STATE BANK OF INDIA(508548)
86 UTHANGARAI TN-30-006-031-011/1355-A
(Upparapatti) 		2930006000NRG23310320232405903 31/03/2023 Rajamanickam 2930006WL068718 Rajamanickam 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Rajamanickam INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-031-011/1368-A
(Upparapatti) 		2930006000NRG23310320232405904 31/03/2023 Vanmathi 2930006WL068718 Vanmathi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Vanmathi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-031-011/1371-A
(Upparapatti) 		2930006000NRG23310320232405905 31/03/2023 Ganthamani 2930006WL068718 Ganthamani 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Ganthamani INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-031-011/1389-A
(Upparapatti) 		2930006000NRG23310320232405906 31/03/2023 Angalaparameswari 2930006WL068718 Angalaparameswari 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Angalaparameswari INDIAN OVERSEAS BANK(508541)
90 UTHANGARAI TN-30-006-031-011/669-A
(Upparapatti) 		2930006000NRG23310320232405907 31/03/2023 Kalaiyarasi 2930006WL068718 Kalaiyarasi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kalaiyarasi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-031-011/726
(Upparapatti) 		2930006000NRG23310320232405908 31/03/2023 Ranjitham 2930006WL068718 Ranjitham 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Ranjitham INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-031-011/738-A
(Upparapatti) 		2930006000NRG23310320232405909 31/03/2023 Rani 2930006WL068718 Rani 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-031-011/799-A
(Upparapatti) 		2930006000NRG23310320232405910 31/03/2023 Chandira 2930006WL068718 Chandira 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Chandira INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-031-011/802-A
(Upparapatti) 		2930006000NRG23310320232405911 31/03/2023 Kanaganace 2930006WL068718 Kanaganace 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kanaganace INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-031-011/815-A
(Upparapatti) 		2930006000NRG23310320232405912 31/03/2023 Sevanthi 2930006WL068718 Sevanthi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sevanthi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-031-011/816-A
(Upparapatti) 		2930006000NRG23310320232405913 31/03/2023 Govinthammal 2930006WL068718 Govinthammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Govinthammal INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-031-011/831-A
(Upparapatti) 		2930006000NRG23310320232405914 31/03/2023 Kavitha 2930006WL068718 Kavitha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-031-011/841-A
(Upparapatti) 		2930006000NRG23310320232405915 31/03/2023 Thirupathi 2930006WL068718 Thirupathi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Thirupathi INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-031-011/955
(Upparapatti) 		2930006000NRG23310320232405916 31/03/2023 sarasvathi 2930006WL068718 sarasvathi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 sarasvathi INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-031-014/1015-A
(Upparapatti) 		2930006000NRG23310320232405917 31/03/2023 ratha 2930006WL068718 ratha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 ratha INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-031-014/1344-A
(Upparapatti) 		2930006000NRG23310320232405918 31/03/2023 Suriya 2930006WL068718 Suriya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Suriya INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-031-014/510-A
(Upparapatti) 		2930006000NRG23310320232405919 31/03/2023 Magalakshmi 2930006WL068718 Magalakshmi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Magalakshmi INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-031-014/994-A
(Upparapatti) 		2930006000NRG23310320232405920 31/03/2023 Mumtaj 2930006WL068718 Mumtaj 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Mumtaj INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-031-015/1000-A
(Upparapatti) 		2930006000NRG23310320232405921 31/03/2023 tamilarasi 2930006WL068718 tamilarasi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 tamilarasi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-031-015/1246-A
(Upparapatti) 		2930006000NRG23310320232405922 31/03/2023 Vidhya 2930006WL068718 Vidhya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Vidhya INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-031-015/1338-A
(Upparapatti) 		2930006000NRG23310320232405923 31/03/2023 Kokila 2930006WL068718 Kokila 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kokila INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-031-015/52-A
(Upparapatti) 		2930006000NRG23310320232405924 31/03/2023 Manjula 2930006WL068718 Manjula 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-031-031/102-A
(Upparapatti) 		2930006000NRG23310320232405925 31/03/2023 Madhu 2930006WL068718 Madhu 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Madhu INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-031-031/104-A
(Upparapatti) 		2930006000NRG23310320232405926 31/03/2023 Samboornam 2930006WL068718 Samboornam 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Samboornam INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-031-031/1042-A
(Upparapatti) 		2930006000NRG23310320232405927 31/03/2023 Sangeetha 2930006WL068718 Sangeetha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-031-031/105
(Upparapatti) 		2930006000NRG23310320232405928 31/03/2023 Thenmozhi 2930006WL068718 Thenmozhi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Thenmozhi INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-031-031/106
(Upparapatti) 		2930006000NRG23310320232405929 31/03/2023 Pavalakkodi 2930006WL068718 Pavalakkodi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Pavalakkodi INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-031-031/107-A
(Upparapatti) 		2930006000NRG23310320232405930 31/03/2023 Vani 2930006WL068718 Vani 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Vani INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-031-031/1086-A
(Upparapatti) 		2930006000NRG23310320232406018 31/03/2023 Nanasuntheri 2930006WL068719 Nanasuntheri 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Nanasuntheri INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-031-031/109-A
(Upparapatti) 		2930006000NRG23310320232405931 31/03/2023 Cinnapappa 2930006WL068718 Cinnapappa 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Cinnapappa INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-031-031/110-a
(Upparapatti) 		2930006000NRG23310320232405932 31/03/2023 Jayanthi 2930006WL068718 Jayanthi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-031-031/1100-A
(Upparapatti) 		2930006000NRG23310320232405933 31/03/2023 Pushpa 2930006WL068718 Pushpa 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-031-031/112-A
(Upparapatti) 		2930006000NRG23310320232405934 31/03/2023 SIVAGAMI 2930006WL068718 SIVAGAMI 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 SIVAGAMI INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-031-031/115
(Upparapatti) 		2930006000NRG23310320232405935 31/03/2023 P.Barathi 2930006WL068718 P.Barathi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 P.Barathi INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-031-031/116-A
(Upparapatti) 		2930006000NRG23310320232405936 31/03/2023 Asotha 2930006WL068718 Asotha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Asotha INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-031-031/1171-A
(Upparapatti) 		2930006000NRG23310320232405937 31/03/2023 Kanchana 2930006WL068718 Kanchana 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kanchana INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-031-031/120-A
(Upparapatti) 		2930006000NRG23310320232405938 31/03/2023 Kannagi 2930006WL068718 Kannagi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kannagi INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-031-031/125
(Upparapatti) 		2930006000NRG23310320232405939 31/03/2023 Raja 2930006WL068718 Raja 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Raja INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-031-031/127
(Upparapatti) 		2930006000NRG23310320232405940 31/03/2023 Arunkumar 2930006WL068718 Arunkumar 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Arunkumar INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-031-031/131-a
(Upparapatti) 		2930006000NRG23310320232405941 31/03/2023 Kaliyammal 2930006WL068718 Kaliyammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-031-031/1370-A
(Upparapatti) 		2930006000NRG23310320232406020 31/03/2023 Ambika 2930006WL068719 Ambika 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-031-031/143-A
(Upparapatti) 		2930006000NRG23310320232406021 31/03/2023 Lakshmi 2930006WL068719 Lakshmi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-031-031/149-A
(Upparapatti) 		2930006000NRG23310320232406022 31/03/2023 Sasikala 2930006WL068719 Sasikala 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-031-031/151-A
(Upparapatti) 		2930006000NRG23310320232406023 31/03/2023 Sarasa 2930006WL068719 Sarasa 00176 IDIB000K109 1440 1440 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 UTHANGARAI TN-30-006-031-031/154-A
(Upparapatti) 		2930006000NRG23310320232406024 31/03/2023 Jothi 2930006WL068719 Jothi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-031-031/155-A
(Upparapatti) 		2930006000NRG23310320232406025 31/03/2023 Mernaka 2930006WL068719 Mernaka 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Mernaka INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-031-031/163-A
(Upparapatti) 		2930006000NRG23310320232406026 31/03/2023 SUMATHI 2930006WL068719 SUMATHI 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 SUMATHI INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-031-031/169-a
(Upparapatti) 		2930006000NRG23310320232406027 31/03/2023 Kasiyammal 2930006WL068719 Kasiyammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-031-031/172-A
(Upparapatti) 		2930006000NRG23310320232406029 31/03/2023 Dhesingu 2930006WL068719 Dhesingu 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Dhesingu STATE BANK OF INDIA(508548)
135 UTHANGARAI TN-30-006-031-031/174
(Upparapatti) 		2930006000NRG23310320232406030 31/03/2023 Sumathi 2930006WL068719 Sumathi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-031-031/175-a
(Upparapatti) 		2930006000NRG23310320232406031 31/03/2023 Devagi 2930006WL068719 Devagi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Devagi INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-031-031/186
(Upparapatti) 		2930006000NRG23310320232406032 31/03/2023 Velayutham 2930006WL068719 Velayutham 00176 IDIB000K109 1686 1686 Processed 05/05/2023 018529184 Velayutham INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-031-031/190-A
(Upparapatti) 		2930006000NRG23310320232406033 31/03/2023 Angammal 2930006WL068719 Angammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Angammal INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-031-031/191-A
(Upparapatti) 		2930006000NRG23310320232406034 31/03/2023 Suganthi 2930006WL068719 Suganthi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Suganthi INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-031-031/192
(Upparapatti) 		2930006000NRG23310320232406035 31/03/2023 D.Mankay 2930006WL068719 D.Mankay 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 D.Mankay INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-031-031/193
(Upparapatti) 		2930006000NRG23310320232406036 31/03/2023 Parasuraman 2930006WL068719 Parasuraman 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Parasuraman INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-031-031/205-A
(Upparapatti) 		2930006000NRG23310320232406037 31/03/2023 Saroja 2930006WL068719 Saroja 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-031-031/206-A
(Upparapatti) 		2930006000NRG23310320232406038 31/03/2023 Sarasa 2930006WL068719 Sarasa 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sarasa INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-031-031/213-A
(Upparapatti) 		2930006000NRG23310320232405942 31/03/2023 Suganya 2930006WL068718 Suganya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-031-031/221-A
(Upparapatti) 		2930006000NRG23310320232405727 31/03/2023 Vasantha 2930006WL068716 Vasantha 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-031-031/246-A
(Upparapatti) 		2930006000NRG23310320232405728 31/03/2023 Vanitha 2930006WL068716 Vanitha 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-031-031/258
(Upparapatti) 		2930006000NRG23310320232405943 31/03/2023 Peruma 2930006WL068718 Peruma 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Peruma INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-031-031/26-A
(Upparapatti) 		2930006000NRG23310320232405945 31/03/2023 Nathiya 2930006WL068718 Nathiya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Nathiya INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-031-031/26-A
(Upparapatti) 		2930006000NRG23310320232405944 31/03/2023 Selvi 2930006WL068718 Selvi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-031-031/261-A
(Upparapatti) 		2930006000NRG23310320232405946 31/03/2023 Cinnapappa 2930006WL068718 Cinnapappa 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Cinnapappa INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-031-031/262-A
(Upparapatti) 		2930006000NRG23310320232405729 31/03/2023 Akilandam 2930006WL068716 Akilandam 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Akilandam INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-031-031/272-A
(Upparapatti) 		2930006000NRG23310320232405947 31/03/2023 Vinothini 2930006WL068718 Vinothini 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Vinothini INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-031-031/276-A
(Upparapatti) 		2930006000NRG23310320232405948 31/03/2023 Periyakka 2930006WL068718 Periyakka 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Periyakka INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-031-031/280-A
(Upparapatti) 		2930006000NRG23310320232406039 31/03/2023 Parimala 2930006WL068719 Parimala 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-031-031/282-A
(Upparapatti) 		2930006000NRG23310320232406040 31/03/2023 Peruma 2930006WL068719 Peruma 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Peruma INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-031-031/283-a
(Upparapatti) 		2930006000NRG23310320232406041 31/03/2023 Kouri 2930006WL068719 Kouri 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kouri INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-031-031/284-A
(Upparapatti) 		2930006000NRG23310320232406042 31/03/2023 Murugammal 2930006WL068719 Murugammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-031-031/285-A
(Upparapatti) 		2930006000NRG23310320232406043 31/03/2023 Patturoja 2930006WL068719 Patturoja 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Patturoja INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-031-031/286-A
(Upparapatti) 		2930006000NRG23310320232406044 31/03/2023 Singari 2930006WL068719 Singari 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Singari INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-031-031/287-A
(Upparapatti) 		2930006000NRG23310320232406045 31/03/2023 Murugammal 2930006WL068719 Murugammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-031-031/289-A
(Upparapatti) 		2930006000NRG23310320232406046 31/03/2023 Kanmani 2930006WL068719 Kanmani 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kanmani INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-031-031/290-A
(Upparapatti) 		2930006000NRG23310320232406047 31/03/2023 Lakshmi 2930006WL068719 Lakshmi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-031-031/291-A
(Upparapatti) 		2930006000NRG23310320232406048 31/03/2023 Menaka 2930006WL068719 Menaka 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Menaka INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-031-031/294-a
(Upparapatti) 		2930006000NRG23310320232406049 31/03/2023 Rathiga 2930006WL068719 Rathiga 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Rathiga INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-031-031/296-A
(Upparapatti) 		2930006000NRG23310320232406050 31/03/2023 Saritha 2930006WL068719 Saritha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Saritha INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-031-031/298
(Upparapatti) 		2930006000NRG23310320232405730 31/03/2023 Kathavarayen 2930006WL068716 Kathavarayen 00176 IDIB000K109 1686 1686 Processed 05/05/2023 018529184 Kathavarayen INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-031-031/299
(Upparapatti) 		2930006000NRG23310320232405949 31/03/2023 Murugan 2930006WL068718 Murugan 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Murugan INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-031-031/319-A
(Upparapatti) 		2930006000NRG23310320232406051 31/03/2023 Parameswari 2930006WL068719 Parameswari 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Parameswari INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-031-031/330
(Upparapatti) 		2930006000NRG23310320232405731 31/03/2023 Valarmathi 2930006WL068716 Valarmathi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-031-031/332
(Upparapatti) 		2930006000NRG23310320232405732 31/03/2023 Pushpa 2930006WL068716 Pushpa 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-031-031/334
(Upparapatti) 		2930006000NRG23310320232405733 31/03/2023 Kanagavalli 2930006WL068716 Kanagavalli 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Kanagavalli INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-031-031/336
(Upparapatti) 		2930006000NRG23310320232405734 31/03/2023 Vedaiyee 2930006WL068716 Vedaiyee 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Vedaiyee STATE BANK OF INDIA(508548)
173 UTHANGARAI TN-30-006-031-031/337-A
(Upparapatti) 		2930006000NRG23310320232405735 31/03/2023 Rajakumari 2930006WL068716 Rajakumari 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Rajakumari INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-031-031/339
(Upparapatti) 		2930006000NRG23310320232405736 31/03/2023 K.Unnamalai 2930006WL068716 K.Unnamalai 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 K.Unnamalai INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-031-031/341
(Upparapatti) 		2930006000NRG23310320232405737 31/03/2023 Mathammal 2930006WL068716 Mathammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Mathammal INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-031-031/342-A
(Upparapatti) 		2930006000NRG23310320232405738 31/03/2023 Ramakka 2930006WL068716 Ramakka 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Ramakka INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-031-031/345-A
(Upparapatti) 		2930006000NRG23310320232405739 31/03/2023 Rani 2930006WL068716 Rani 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-031-031/346
(Upparapatti) 		2930006000NRG23310320232405740 31/03/2023 Thirupathi 2930006WL068716 Thirupathi 00176 IDIB000K109 1686 1686 Processed 05/05/2023 018529184 Thirupathi INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-031-031/350
(Upparapatti) 		2930006000NRG23310320232405741 31/03/2023 Valli 2930006WL068716 Valli 00176 IDIB000K109 1686 1686 Processed 05/05/2023 018529184 Valli PALLAVAN GRAMA BANK(607052)
180 UTHANGARAI TN-30-006-031-031/352
(Upparapatti) 		2930006000NRG23310320232405742 31/03/2023 Anjala 2930006WL068716 Anjala 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Anjala INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-031-031/353-A
(Upparapatti) 		2930006000NRG23310320232405743 31/03/2023 Rukku 2930006WL068716 Rukku 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Rukku INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-031-031/355
(Upparapatti) 		2930006000NRG23310320232405744 31/03/2023 Krishnaveni 2930006WL068716 Krishnaveni 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-031-031/356-A
(Upparapatti) 		2930006000NRG23310320232405745 31/03/2023 Angammal 2930006WL068716 Angammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Angammal INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-031-031/357-A
(Upparapatti) 		2930006000NRG23310320232405746 31/03/2023 Phanjalai 2930006WL068716 Phanjalai 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Phanjalai INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-031-031/361
(Upparapatti) 		2930006000NRG23310320232405747 31/03/2023 Sumathi 2930006WL068716 Sumathi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-031-031/362
(Upparapatti) 		2930006000NRG23310320232405748 31/03/2023 Panjalai 2930006WL068716 Panjalai 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Panjalai INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-031-031/365-A
(Upparapatti) 		2930006000NRG23310320232405749 31/03/2023 Rajeswari 2930006WL068716 Rajeswari 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-031-031/370-a
(Upparapatti) 		2930006000NRG23310320232405750 31/03/2023 Saritha 2930006WL068716 Saritha 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Saritha INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-031-031/372-A
(Upparapatti) 		2930006000NRG23310320232405751 31/03/2023 Sumathi 2930006WL068716 Sumathi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-031-031/376
(Upparapatti) 		2930006000NRG23310320232405752 31/03/2023 Kaliyammal 2930006WL068716 Kaliyammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-031-031/378-A
(Upparapatti) 		2930006000NRG23310320232405753 31/03/2023 Lakshmi 2930006WL068716 Lakshmi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-031-031/381-A
(Upparapatti) 		2930006000NRG23310320232405754 31/03/2023 Vadivu 2930006WL068716 Vadivu 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Vadivu INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-031-031/389-A
(Upparapatti) 		2930006000NRG23310320232405755 31/03/2023 Manjula 2930006WL068716 Manjula 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-031-031/390-A
(Upparapatti) 		2930006000NRG23310320232405756 31/03/2023 Amutha 2930006WL068716 Amutha 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-031-031/393
(Upparapatti) 		2930006000NRG23310320232405757 31/03/2023 Gowri 2930006WL068716 Gowri 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Gowri INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-031-031/397
(Upparapatti) 		2930006000NRG23310320232405758 31/03/2023 Sivagami 2930006WL068716 Sivagami 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-031-031/398-A
(Upparapatti) 		2930006000NRG23310320232405759 31/03/2023 Thenmozhi 2930006WL068716 Thenmozhi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Thenmozhi INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-031-031/401-A
(Upparapatti) 		2930006000NRG23310320232405760 31/03/2023 kasiswari 2930006WL068716 kasiswari 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 kasiswari INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-031-031/402-A
(Upparapatti) 		2930006000NRG23310320232405761 31/03/2023 Pattammal 2930006WL068716 Pattammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Pattammal INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-031-031/403-A
(Upparapatti) 		2930006000NRG23310320232405762 31/03/2023 Manjula 2930006WL068716 Manjula 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-031-031/408-A
(Upparapatti) 		2930006000NRG23310320232405763 31/03/2023 Yasaodha 2930006WL068716 Yasaodha 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Yasaodha INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-031-031/409
(Upparapatti) 		2930006000NRG23310320232405764 31/03/2023 Meena 2930006WL068716 Meena 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-031-031/411
(Upparapatti) 		2930006000NRG23310320232405765 31/03/2023 Govindhi 2930006WL068716 Govindhi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Govindhi INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-031-031/412-A
(Upparapatti) 		2930006000NRG23310320232405766 31/03/2023 Valliyammal 2930006WL068716 Valliyammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Valliyammal INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-031-031/415-A
(Upparapatti) 		2930006000NRG23310320232405767 31/03/2023 Ramalingam 2930006WL068716 Ramalingam 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Ramalingam INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-031-031/425
(Upparapatti) 		2930006000NRG23310320232405768 31/03/2023 Sagunthala 2930006WL068716 Sagunthala 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-031-031/426
(Upparapatti) 		2930006000NRG23310320232405769 31/03/2023 D.Rajaswari 2930006WL068716 D.Rajaswari 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 D.Rajaswari INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-031-031/428-A
(Upparapatti) 		2930006000NRG23310320232406052 31/03/2023 Thangam 2930006WL068719 Thangam 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Thangam INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-031-031/429-A
(Upparapatti) 		2930006000NRG23310320232405770 31/03/2023 Anjala 2930006WL068716 Anjala 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Anjala PALLAVAN GRAMA BANK(607052)
210 UTHANGARAI TN-30-006-031-031/430
(Upparapatti) 		2930006000NRG23310320232405771 31/03/2023 Thangam 2930006WL068716 Thangam 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Thangam INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-031-031/432-A
(Upparapatti) 		2930006000NRG23310320232405772 31/03/2023 Susila 2930006WL068716 Susila 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-031-031/433-A
(Upparapatti) 		2930006000NRG23310320232405773 31/03/2023 Sulochana 2930006WL068716 Sulochana 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Sulochana INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-031-031/435-A
(Upparapatti) 		2930006000NRG23310320232405774 31/03/2023 Sangeetha 2930006WL068716 Sangeetha 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-031-031/437
(Upparapatti) 		2930006000NRG23310320232405775 31/03/2023 Vijaya 2930006WL068716 Vijaya 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-031-031/439-A
(Upparapatti) 		2930006000NRG23310320232405776 31/03/2023 Gowri 2930006WL068716 Gowri 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Gowri INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-031-031/441-A
(Upparapatti) 		2930006000NRG23310320232405777 31/03/2023 Priya 2930006WL068716 Priya 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-031-031/444-a
(Upparapatti) 		2930006000NRG23310320232406053 31/03/2023 Alamelu 2930006WL068719 Alamelu 00176 IDIB000K109 720 720 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-031-031/458-A
(Upparapatti) 		2930006000NRG23310320232405950 31/03/2023 Vijaya 2930006WL068718 Vijaya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-031-031/468-A
(Upparapatti) 		2930006000NRG23310320232406054 31/03/2023 Rajammal 2930006WL068719 Rajammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-031-031/474-A
(Upparapatti) 		2930006000NRG23310320232406055 31/03/2023 Muniyammal 2930006WL068719 Muniyammal 00176 IDIB000K109 1686 1686 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-031-031/479-A
(Upparapatti) 		2930006000NRG23310320232405778 31/03/2023 Elavarasi 2930006WL068716 Elavarasi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Elavarasi INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-031-031/496-A
(Upparapatti) 		2930006000NRG23310320232405779 31/03/2023 Bakiyam 2930006WL068716 Bakiyam 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Bakiyam INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-031-031/498-A
(Upparapatti) 		2930006000NRG23310320232405780 31/03/2023 Chandhra 2930006WL068716 Chandhra 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Chandhra INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-031-031/501-A
(Upparapatti) 		2930006000NRG23310320232405951 31/03/2023 Vinetha 2930006WL068718 Vinetha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Vinetha INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-031-031/506-A
(Upparapatti) 		2930006000NRG23310320232406056 31/03/2023 Suguna 2930006WL068719 Suguna 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Suguna INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-031-031/507-A
(Upparapatti) 		2930006000NRG23310320232405781 31/03/2023 Peruma 2930006WL068716 Peruma 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Peruma INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-031-031/508-A
(Upparapatti) 		2930006000NRG23310320232405782 31/03/2023 Vimala 2930006WL068716 Vimala 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-031-031/512-A
(Upparapatti) 		2930006000NRG23310320232405783 31/03/2023 Chitra 2930006WL068716 Chitra 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-031-031/513-A
(Upparapatti) 		2930006000NRG23310320232406057 31/03/2023 Ganapathy 2930006WL068719 Ganapathy 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Ganapathy TAMILNAD MERCANTILE BANK LTD.(607187)
230 UTHANGARAI TN-30-006-031-031/514-A
(Upparapatti) 		2930006000NRG23310320232406058 31/03/2023 Malliga 2930006WL068719 Malliga 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
231 UTHANGARAI TN-30-006-031-031/517-A
(Upparapatti) 		2930006000NRG23310320232406059 31/03/2023 Manjula 2930006WL068719 Manjula 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
232 UTHANGARAI TN-30-006-031-031/519-A
(Upparapatti) 		2930006000NRG23310320232406060 31/03/2023 Sangeetha 2930006WL068719 Sangeetha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-031-031/520-A
(Upparapatti) 		2930006000NRG23310320232406061 31/03/2023 CHANTHIRA 2930006WL068719 CHANTHIRA 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 CHANTHIRA INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-031-031/521-A
(Upparapatti) 		2930006000NRG23310320232406062 31/03/2023 Santha 2930006WL068719 Santha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Santha INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-031-031/522-A
(Upparapatti) 		2930006000NRG23310320232406063 31/03/2023 Jaya 2930006WL068719 Jaya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-031-031/523-A
(Upparapatti) 		2930006000NRG23310320232406064 31/03/2023 Lakshmi 2930006WL068719 Lakshmi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
237 UTHANGARAI TN-30-006-031-031/524-A
(Upparapatti) 		2930006000NRG23310320232406065 31/03/2023 Nagammal 2930006WL068719 Nagammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Nagammal INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-031-031/525-A
(Upparapatti) 		2930006000NRG23310320232406066 31/03/2023 Alamelu 2930006WL068719 Alamelu 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-031-031/527-A
(Upparapatti) 		2930006000NRG23310320232406067 31/03/2023 Phanjalai 2930006WL068719 Phanjalai 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Phanjalai INDIAN BANK(607105)
240 UTHANGARAI TN-30-006-031-031/530-A
(Upparapatti) 		2930006000NRG23310320232406068 31/03/2023 Nagammal 2930006WL068719 Nagammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Nagammal INDIAN BANK(607105)
241 UTHANGARAI TN-30-006-031-031/531-A
(Upparapatti) 		2930006000NRG23310320232406069 31/03/2023 Saroja 2930006WL068719 Saroja 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-031-031/535-A
(Upparapatti) 		2930006000NRG23310320232406070 31/03/2023 Cinnapappa 2930006WL068719 Cinnapappa 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Cinnapappa INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-031-031/54-a
(Upparapatti) 		2930006000NRG23310320232405952 31/03/2023 vijiya 2930006WL068718 vijiya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 vijiya INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-031-031/542-A
(Upparapatti) 		2930006000NRG23310320232405784 31/03/2023 Malliga 2930006WL068716 Malliga 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-031-031/543-A
(Upparapatti) 		2930006000NRG23310320232405785 31/03/2023 Komathi 2930006WL068716 Komathi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Komathi INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-031-031/552-A
(Upparapatti) 		2930006000NRG23310320232405786 31/03/2023 Kurunathan 2930006WL068716 Kurunathan 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Kurunathan INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-031-031/552-A
(Upparapatti) 		2930006000NRG23310320232405787 31/03/2023 Thangammal 2930006WL068716 Thangammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Thangammal INDIAN BANK(607105)
248 UTHANGARAI TN-30-006-031-031/558-A
(Upparapatti) 		2930006000NRG23310320232405788 31/03/2023 Vimala 2930006WL068716 Vimala 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-031-031/560-a
(Upparapatti) 		2930006000NRG23310320232405789 31/03/2023 Gowrammal 2930006WL068716 Gowrammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Gowrammal INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-031-031/568-A
(Upparapatti) 		2930006000NRG23310320232405790 31/03/2023 Usha 2930006WL068716 Usha 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-031-031/572-A
(Upparapatti) 		2930006000NRG23310320232405953 31/03/2023 Selvi 2930006WL068718 Selvi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
252 UTHANGARAI TN-30-006-031-031/581-A
(Upparapatti) 		2930006000NRG23310320232406071 31/03/2023 Murugammal 2930006WL068719 Murugammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-031-031/582-A
(Upparapatti) 		2930006000NRG23310320232405954 31/03/2023 Suganya 2930006WL068718 Suganya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-031-031/584-A
(Upparapatti) 		2930006000NRG23310320232405791 31/03/2023 Devanai 2930006WL068716 Devanai 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Devanai INDIAN BANK(607105)
255 UTHANGARAI TN-30-006-031-031/585-A
(Upparapatti) 		2930006000NRG23310320232405792 31/03/2023 Senpagam 2930006WL068716 Senpagam 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Senpagam INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-031-031/587-A
(Upparapatti) 		2930006000NRG23310320232405955 31/03/2023 Dhamayanthi 2930006WL068718 Dhamayanthi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Dhamayanthi INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-031-031/588-A
(Upparapatti) 		2930006000NRG23310320232405956 31/03/2023 Devaki 2930006WL068718 Devaki 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Devaki INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-031-031/595-A
(Upparapatti) 		2930006000NRG23310320232405957 31/03/2023 Rani 2930006WL068718 Rani 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
259 UTHANGARAI TN-30-006-031-031/597-A
(Upparapatti) 		2930006000NRG23310320232405958 31/03/2023 Gowrammal 2930006WL068718 Gowrammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Gowrammal INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-031-031/599-A
(Upparapatti) 		2930006000NRG23310320232405793 31/03/2023 Sasikala 2930006WL068716 Sasikala 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-031-031/600-A
(Upparapatti) 		2930006000NRG23310320232405794 31/03/2023 Govindhammal 2930006WL068716 Govindhammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
262 UTHANGARAI TN-30-006-031-031/605-A
(Upparapatti) 		2930006000NRG23310320232406072 31/03/2023 Bakkiam 2930006WL068719 Bakkiam 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Bakkiam INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-031-031/608-A
(Upparapatti) 		2930006000NRG23310320232406073 31/03/2023 Vanaroja 2930006WL068719 Vanaroja 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Vanaroja INDIAN BANK(607105)
264 UTHANGARAI TN-30-006-031-031/609-A
(Upparapatti) 		2930006000NRG23310320232406074 31/03/2023 ARUNA 2930006WL068719 ARUNA 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 ARUNA INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-031-031/616-A
(Upparapatti) 		2930006000NRG23310320232406075 31/03/2023 Sagunthala 2930006WL068719 Sagunthala 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
266 UTHANGARAI TN-30-006-031-031/620-A
(Upparapatti) 		2930006000NRG23310320232405959 31/03/2023 Sivagami 2930006WL068718 Sivagami 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-031-031/621-A
(Upparapatti) 		2930006000NRG23310320232405795 31/03/2023 Vasantha 2930006WL068716 Vasantha 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
268 UTHANGARAI TN-30-006-031-031/640-A
(Upparapatti) 		2930006000NRG23310320232406076 31/03/2023 Chitra 2930006WL068719 Chitra 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-031-031/641-A
(Upparapatti) 		2930006000NRG23310320232406077 31/03/2023 Kasiyammal 2930006WL068719 Kasiyammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
270 UTHANGARAI TN-30-006-031-031/642-A
(Upparapatti) 		2930006000NRG23310320232406078 31/03/2023 Maheshwari 2930006WL068719 Maheshwari 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Maheshwari INDIAN BANK(607105)
271 UTHANGARAI TN-30-006-031-031/648-A
(Upparapatti) 		2930006000NRG23310320232406079 31/03/2023 MANIKKAM 2930006WL068719 MANIKKAM 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 MANIKKAM INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-031-031/650-A
(Upparapatti) 		2930006000NRG23310320232406080 31/03/2023 Chinnapappa 2930006WL068719 Chinnapappa 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
273 UTHANGARAI TN-30-006-031-031/66-a
(Upparapatti) 		2930006000NRG23310320232405960 31/03/2023 Devagi 2930006WL068718 Devagi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Devagi INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-031-031/684-A
(Upparapatti) 		2930006000NRG23310320232406081 31/03/2023 Sennammal 2930006WL068719 Sennammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sennammal INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-031-031/685-a
(Upparapatti) 		2930006000NRG23310320232406082 31/03/2023 Pavani 2930006WL068719 Pavani 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Pavani INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-031-031/695-A
(Upparapatti) 		2930006000NRG23310320232406083 31/03/2023 Devagi 2930006WL068719 Devagi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Devagi INDIAN BANK(607105)
277 UTHANGARAI TN-30-006-031-031/70-A
(Upparapatti) 		2930006000NRG23310320232405961 31/03/2023 Devagi 2930006WL068718 Devagi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Devagi INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-031-031/704-A
(Upparapatti) 		2930006000NRG23310320232405962 31/03/2023 Thamayenthi 2930006WL068718 Thamayenthi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Thamayenthi INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-031-031/705-A
(Upparapatti) 		2930006000NRG23310320232405963 31/03/2023 Poongodi 2930006WL068718 Poongodi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Poongodi INDIAN BANK(607105)
280 UTHANGARAI TN-30-006-031-031/707-A
(Upparapatti) 		2930006000NRG23310320232405964 31/03/2023 SANTHA 2930006WL068718 SANTHA 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 SANTHA INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-031-031/708-A
(Upparapatti) 		2930006000NRG23310320232405965 31/03/2023 Rani 2930006WL068718 Rani 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
282 UTHANGARAI TN-30-006-031-031/713-A
(Upparapatti) 		2930006000NRG23310320232406084 31/03/2023 Senthamarai 2930006WL068719 Senthamarai 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Senthamarai INDIAN BANK(607105)
283 UTHANGARAI TN-30-006-031-031/714-A
(Upparapatti) 		2930006000NRG23310320232406085 31/03/2023 Sivagaami 2930006WL068719 Sivagaami 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sivagaami INDIAN BANK(607105)
284 UTHANGARAI TN-30-006-031-031/718-A
(Upparapatti) 		2930006000NRG23310320232405966 31/03/2023 chandiran 2930006WL068718 chandiran 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 chandiran INDIAN BANK(607105)
285 UTHANGARAI TN-30-006-031-031/719-A
(Upparapatti) 		2930006000NRG23310320232405967 31/03/2023 Renuga 2930006WL068718 Renuga 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Renuga INDIAN BANK(607105)
286 UTHANGARAI TN-30-006-031-031/722-A
(Upparapatti) 		2930006000NRG23310320232406086 31/03/2023 Pavalakodi 2930006WL068719 Pavalakodi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Pavalakodi INDIAN BANK(607105)
287 UTHANGARAI TN-30-006-031-031/725-A
(Upparapatti) 		2930006000NRG23310320232406087 31/03/2023 Mahalakshmi 2930006WL068719 Mahalakshmi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
288 UTHANGARAI TN-30-006-031-031/731-A
(Upparapatti) 		2930006000NRG23310320232406088 31/03/2023 Sangeetha 2930006WL068719 Sangeetha 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
289 UTHANGARAI TN-30-006-031-031/734-A
(Upparapatti) 		2930006000NRG23310320232405796 31/03/2023 Anjala 2930006WL068716 Anjala 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Anjala INDIAN BANK(607105)
290 UTHANGARAI TN-30-006-031-031/735-A
(Upparapatti) 		2930006000NRG23310320232405968 31/03/2023 Gowri 2930006WL068718 Gowri 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Gowri INDIAN BANK(607105)
291 UTHANGARAI TN-30-006-031-031/744-a
(Upparapatti) 		2930006000NRG23310320232405969 31/03/2023 Krishnaveni 2930006WL068718 Krishnaveni 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-031-031/746-A
(Upparapatti) 		2930006000NRG23310320232406089 31/03/2023 Reka 2930006WL068719 Reka 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Reka INDIAN BANK(607105)
293 UTHANGARAI TN-30-006-031-031/756-A
(Upparapatti) 		2930006000NRG23310320232406090 31/03/2023 Lakshmanan 2930006WL068719 Lakshmanan 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Lakshmanan INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-031-031/757-A
(Upparapatti) 		2930006000NRG23310320232405797 31/03/2023 Rani 2930006WL068716 Rani 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
295 UTHANGARAI TN-30-006-031-031/758-A
(Upparapatti) 		2930006000NRG23310320232406091 31/03/2023 Savithri 2930006WL068719 Savithri 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Savithri INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-031-031/759-A
(Upparapatti) 		2930006000NRG23310320232405798 31/03/2023 Lakshmi 2930006WL068716 Lakshmi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
297 UTHANGARAI TN-30-006-031-031/76-A
(Upparapatti) 		2930006000NRG23310320232405970 31/03/2023 Umarani 2930006WL068718 Umarani 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Umarani INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-031-031/763-A
(Upparapatti) 		2930006000NRG23310320232405799 31/03/2023 Rajeswari 2930006WL068716 Rajeswari 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
299 UTHANGARAI TN-30-006-031-031/77-A
(Upparapatti) 		2930006000NRG23310320232405971 31/03/2023 Mageshwari 2930006WL068718 Mageshwari 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Mageshwari INDIAN BANK(607105)
300 UTHANGARAI TN-30-006-031-031/780-A
(Upparapatti) 		2930006000NRG23310320232405972 31/03/2023 Vediyammal 2930006WL068718 Vediyammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
301 UTHANGARAI TN-30-006-031-031/79-A
(Upparapatti) 		2930006000NRG23310320232405973 31/03/2023 Anjala 2930006WL068718 Anjala 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Anjala INDIAN BANK(607105)
302 UTHANGARAI TN-30-006-031-031/804-A
(Upparapatti) 		2930006000NRG23310320232405974 31/03/2023 Deepa 2930006WL068718 Deepa 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
303 UTHANGARAI TN-30-006-031-031/827-A
(Upparapatti) 		2930006000NRG23310320232405800 31/03/2023 Sagayamari 2930006WL068716 Sagayamari 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Sagayamari INDIAN BANK(607105)
304 UTHANGARAI TN-30-006-031-031/833
(Upparapatti) 		2930006000NRG23310320232405801 31/03/2023 Santhi 2930006WL068716 Santhi 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
305 UTHANGARAI TN-30-006-031-031/835-A
(Upparapatti) 		2930006000NRG23310320232405802 31/03/2023 Muniyammal 2930006WL068716 Muniyammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
306 UTHANGARAI TN-30-006-031-031/838-A
(Upparapatti) 		2930006000NRG23310320232405975 31/03/2023 Poonkodi 2930006WL068718 Poonkodi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Poonkodi INDIAN BANK(607105)
307 UTHANGARAI TN-30-006-031-031/84-A
(Upparapatti) 		2930006000NRG23310320232405976 31/03/2023 sagunthala 2930006WL068718 sagunthala 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 sagunthala INDIAN BANK(607105)
308 UTHANGARAI TN-30-006-031-031/87
(Upparapatti) 		2930006000NRG23310320232405977 31/03/2023 Sathya 2930006WL068718 Sathya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
309 UTHANGARAI TN-30-006-031-031/871
(Upparapatti) 		2930006000NRG23310320232405803 31/03/2023 Vendamani 2930006WL068716 Vendamani 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Vendamani INDIAN BANK(607105)
310 UTHANGARAI TN-30-006-031-031/878-A
(Upparapatti) 		2930006000NRG23310320232405804 31/03/2023 Govindhammal 2930006WL068716 Govindhammal 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
311 UTHANGARAI TN-30-006-031-031/88-A
(Upparapatti) 		2930006000NRG23310320232405978 31/03/2023 Vijaya 2930006WL068718 Vijaya 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
312 UTHANGARAI TN-30-006-031-031/89
(Upparapatti) 		2930006000NRG23310320232405979 31/03/2023 Anjala 2930006WL068718 Anjala 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Anjala INDIAN BANK(607105)
313 UTHANGARAI TN-30-006-031-031/893-A
(Upparapatti) 		2930006000NRG23310320232405805 31/03/2023 Sasikala 2930006WL068716 Sasikala 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
314 UTHANGARAI TN-30-006-031-031/894-A
(Upparapatti) 		2930006000NRG23310320232405806 31/03/2023 Kalaivani 2930006WL068716 Kalaivani 00176 IDIB000K109 1380 1380 Processed 05/05/2023 018529184 Kalaivani INDIAN BANK(607105)
315 UTHANGARAI TN-30-006-031-031/895-A
(Upparapatti) 		2930006000NRG23310320232405980 31/03/2023 Sakthi 2930006WL068718 Sakthi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Sakthi INDIAN BANK(607105)
316 UTHANGARAI TN-30-006-031-031/896-A
(Upparapatti) 		2930006000NRG23310320232405981 31/03/2023 Govindammal 2930006WL068718 Govindammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
317 UTHANGARAI TN-30-006-031-031/898-A
(Upparapatti) 		2930006000NRG23310320232405982 31/03/2023 Kaveriyammal 2930006WL068718 Kaveriyammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kaveriyammal INDIAN BANK(607105)
318 UTHANGARAI TN-30-006-031-031/904-A
(Upparapatti) 		2930006000NRG23310320232405983 31/03/2023 Jayalakshmi 2930006WL068718 Jayalakshmi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
319 UTHANGARAI TN-30-006-031-031/96-A
(Upparapatti) 		2930006000NRG23310320232405984 31/03/2023 Govinthi 2930006WL068718 Govinthi 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Govinthi INDIAN BANK(607105)
320 UTHANGARAI TN-30-006-031-032/1031-A
(Upparapatti) 		2930006000NRG23310320232406092 31/03/2023 Kaliyammal 2930006WL068719 Kaliyammal 00176 IDIB000K109 1440 1440 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
SubTotal 454734 454734
321 UTHANGARAI TN-30-006-031-008/1306-A
(Upparapatti) 		2930006000NRG23310320232406004 31/03/2023 Roja 2930006WL068719 Roja 00176 IDIB000U005 1440 1440 Processed 05/05/2023 018529184 Roja INDIAN BANK(607105)
SubTotal 1440 1440
322 UTHANGARAI TN-30-006-030-004/873
(Thiruvanapatti) 		2930006000NRG23310320232395101 31/03/2023 Sangeetha 2930006WL068412 Sangeetha 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Sangeetha PALLAVAN GRAMA BANK(607052)
323 UTHANGARAI TN-30-006-030-030/116-A
(Thiruvanapatti) 		2930006000NRG23310320232395102 31/03/2023 Kalpana 2930006WL068412 Kalpana 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Kalpana PALLAVAN GRAMA BANK(607052)
324 UTHANGARAI TN-30-006-030-030/117-A
(Thiruvanapatti) 		2930006000NRG23310320232395103 31/03/2023 Mariyammal 2930006WL068412 Mariyammal 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Mariyammal PALLAVAN GRAMA BANK(607052)
325 UTHANGARAI TN-30-006-030-030/123-A
(Thiruvanapatti) 		2930006000NRG23310320232395104 31/03/2023 S.Manonmani 2930006WL068412 S.Manonmani 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 S.Manonmani PALLAVAN GRAMA BANK(607052)
326 UTHANGARAI TN-30-006-030-030/136-A
(Thiruvanapatti) 		2930006000NRG23310320232395105 31/03/2023 Saroja 2930006WL068412 Saroja 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Saroja PALLAVAN GRAMA BANK(607052)
327 UTHANGARAI TN-30-006-030-030/137-A
(Thiruvanapatti) 		2930006000NRG23310320232395106 31/03/2023 Krishnaveni 2930006WL068412 Krishnaveni 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
328 UTHANGARAI TN-30-006-030-030/138-A
(Thiruvanapatti) 		2930006000NRG23310320232395107 31/03/2023 Salammal 2930006WL068412 Salammal 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Salammal PALLAVAN GRAMA BANK(607052)
329 UTHANGARAI TN-30-006-030-030/155-A
(Thiruvanapatti) 		2930006000NRG23310320232395108 31/03/2023 Sarasu 2930006WL068412 Sarasu 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Sarasu PALLAVAN GRAMA BANK(607052)
330 UTHANGARAI TN-30-006-030-030/157-A
(Thiruvanapatti) 		2930006000NRG23310320232395109 31/03/2023 Thulasi 2930006WL068412 Thulasi 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Thulasi INDIAN OVERSEAS BANK(508541)
331 UTHANGARAI TN-30-006-030-030/164-A
(Thiruvanapatti) 		2930006000NRG23310320232395110 31/03/2023 Sundri 2930006WL068412 Sundri 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Sundri PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
Total 463234 463234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310323APB_FTO_1722296 Indian Bank IDIB000A054 ADAMANGALAM 1440
2 UTHANGARAI TN2930006_310323APB_FTO_1722296 Indian Bank IDIB000K109 KARAPATTU 454734
3 UTHANGARAI TN2930006_310323APB_FTO_1722296 Indian Bank IDIB000U005 UTHANGARAI 1440
4 UTHANGARAI TN2930006_310323APB_FTO_1722296 Pallavan Grama Bank IDIB0PLB001 Anandhur 2248
5 UTHANGARAI TN2930006_310323APB_FTO_1722296 Pallavan Grama Bank IDIB0PLB001 Anandur 3372

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