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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270223APB_FTO_1595903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTHANGARAI TN-30-006-026-003/1852-A
(Periyathallapadi) 		2930006000NRG23270220232163350 27/02/2023 Abinaya 2930006WL063005 Abinaya 00176 IDIB000S062 1405 1405 Processed 02/04/2023 005713705 Abinaya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-026-005/2009-A
(Periyathallapadi) 		2930006000NRG23270220232163359 27/02/2023 Parameswari 2930006WL063005 Parameswari 00176 IDIB000S062 1440 1440 Processed 02/04/2023 005713705 Parameswari INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-026-009/944-A
(Periyathallapadi) 		2930006000NRG23270220232163362 27/02/2023 Govindhan 2930006WL063005 Govindhan 00176 IDIB000S062 1440 1440 Processed 02/04/2023 005713705 Govindhan PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-026-026/1980-A
(Periyathallapadi) 		2930006000NRG23270220232163401 27/02/2023 Amsa 2930006WL063005 Amsa 00176 IDIB000S062 1440 1440 Processed 02/04/2023 005713705 Amsa INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-026-026/1981-A
(Periyathallapadi) 		2930006000NRG23270220232163402 27/02/2023 Barkath 2930006WL063005 Barkath 00176 IDIB000S062 1200 1200 Processed 02/04/2023 005713705 Barkath PALLAVAN GRAMA BANK(607052)
SubTotal 6925 6925
6 UTHANGARAI TN-30-006-026-003/1131-A
(Periyathallapadi) 		2930006000NRG23270220232163338 27/02/2023 Panneer 2930006WL063005 Panneer 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Panneer PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-026-003/1289-A
(Periyathallapadi) 		2930006000NRG23270220232163339 27/02/2023 Pusparani 2930006WL063005 Pusparani 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Pusparani INDIA POST PAYMENTS BANK LIMITED(508528)
8 UTHANGARAI TN-30-006-026-003/1321-A
(Periyathallapadi) 		2930006000NRG23270220232163340 27/02/2023 Murugan 2930006WL063005 Murugan 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Murugan PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-026-003/1506-A
(Periyathallapadi) 		2930006000NRG23270220232163341 27/02/2023 Lakshmi 2930006WL063005 Lakshmi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-026-003/1529-A
(Periyathallapadi) 		2930006000NRG23270220232163342 27/02/2023 Parimala 2930006WL063005 Parimala 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
11 UTHANGARAI TN-30-006-026-003/1608-A
(Periyathallapadi) 		2930006000NRG23270220232163343 27/02/2023 Selvam 2930006WL063005 Selvam 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
12 UTHANGARAI TN-30-006-026-003/1618-A
(Periyathallapadi) 		2930006000NRG23270220232163344 27/02/2023 Panjalai 2930006WL063005 Panjalai 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
13 UTHANGARAI TN-30-006-026-003/1627-A
(Periyathallapadi) 		2930006000NRG23270220232163345 27/02/2023 Jayasri 2930006WL063005 Jayasri 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Jayasri INDIA POST PAYMENTS BANK LIMITED(508528)
14 UTHANGARAI TN-30-006-026-003/1677-A
(Periyathallapadi) 		2930006000NRG23270220232163347 27/02/2023 Muthammal 2930006WL063005 Muthammal 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTHANGARAI TN-30-006-026-003/1693-A
(Periyathallapadi) 		2930006000NRG23270220232163348 27/02/2023 Vijiya 2930006WL063005 Vijiya 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTHANGARAI TN-30-006-026-003/1717-A
(Periyathallapadi) 		2930006000NRG23270220232163349 27/02/2023 Sasikala 2930006WL063005 Sasikala 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-026-005/1392-A
(Periyathallapadi) 		2930006000NRG23270220232163353 27/02/2023 Jeyaraman 2930006WL063005 Jeyaraman 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Jeyaraman INDIA POST PAYMENTS BANK LIMITED(508528)
18 UTHANGARAI TN-30-006-026-005/1495-A
(Periyathallapadi) 		2930006000NRG23270220232163354 27/02/2023 Vediyappan 2930006WL063005 Vediyappan 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Vediyappan INDIA POST PAYMENTS BANK LIMITED(508528)
19 UTHANGARAI TN-30-006-026-005/1546-A
(Periyathallapadi) 		2930006000NRG23270220232163355 27/02/2023 Maliga 2930006WL063005 Maliga 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
20 UTHANGARAI TN-30-006-026-005/1651-A
(Periyathallapadi) 		2930006000NRG23270220232163356 27/02/2023 Deepa 2930006WL063005 Deepa 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-026-009/1207-A
(Periyathallapadi) 		2930006000NRG23270220232163361 27/02/2023 Murugesan 2930006WL063005 Murugesan 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Murugesan PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-026-026/1027
(Periyathallapadi) 		2930006000NRG23270220232163363 27/02/2023 Kanchena 2930006WL063005 Kanchena 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Kanchena INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-026-026/1034-a
(Periyathallapadi) 		2930006000NRG23270220232163364 27/02/2023 Amutha 2930006WL063005 Amutha 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTHANGARAI TN-30-006-026-026/1073-A
(Periyathallapadi) 		2930006000NRG23270220232163365 27/02/2023 Subramani 2930006WL063005 Subramani 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
25 UTHANGARAI TN-30-006-026-026/1117-A
(Periyathallapadi) 		2930006000NRG23270220232163366 27/02/2023 Kalaiyarasi 2930006WL063005 Kalaiyarasi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 UTHANGARAI TN-30-006-026-026/1153-A
(Periyathallapadi) 		2930006000NRG23270220232163367 27/02/2023 Megaladevi 2930006WL063005 Megaladevi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Megaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 UTHANGARAI TN-30-006-026-026/1178-A
(Periyathallapadi) 		2930006000NRG23270220232163368 27/02/2023 Lakshmi 2930006WL063005 Lakshmi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTHANGARAI TN-30-006-026-026/1203-A
(Periyathallapadi) 		2930006000NRG23270220232163369 27/02/2023 Chithra 2930006WL063005 Chithra 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
29 UTHANGARAI TN-30-006-026-026/1222-A
(Periyathallapadi) 		2930006000NRG23270220232163370 27/02/2023 Vijayalakshmi 2930006WL063005 Vijayalakshmi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 UTHANGARAI TN-30-006-026-026/1230-A
(Periyathallapadi) 		2930006000NRG23270220232163371 27/02/2023 Meena 2930006WL063005 Meena 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-026-026/1269
(Periyathallapadi) 		2930006000NRG23270220232163372 27/02/2023 Govindaraj 2930006WL063005 Govindaraj 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-026-026/1351-A
(Periyathallapadi) 		2930006000NRG23270220232163373 27/02/2023 Mageshwari 2930006WL063005 Mageshwari 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTHANGARAI TN-30-006-026-026/1414-A
(Periyathallapadi) 		2930006000NRG23270220232163374 27/02/2023 Sundrammal 2930006WL063005 Sundrammal 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Sundrammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 UTHANGARAI TN-30-006-026-026/1452-A
(Periyathallapadi) 		2930006000NRG23270220232163375 27/02/2023 Vasanthi 2930006WL063005 Vasanthi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
35 UTHANGARAI TN-30-006-026-026/1460-A
(Periyathallapadi) 		2930006000NRG23270220232163376 27/02/2023 Jaya 2930006WL063005 Jaya 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
36 UTHANGARAI TN-30-006-026-026/1463-A
(Periyathallapadi) 		2930006000NRG23270220232163377 27/02/2023 Saresu 2930006WL063005 Saresu 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Saresu INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTHANGARAI TN-30-006-026-026/1464-A
(Periyathallapadi) 		2930006000NRG23270220232163378 27/02/2023 Kasthuri 2930006WL063005 Kasthuri 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Kasthuri PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-026-026/1466-A
(Periyathallapadi) 		2930006000NRG23270220232163379 27/02/2023 Alumaelu 2930006WL063005 Alumaelu 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Alumaelu INDIA POST PAYMENTS BANK LIMITED(508528)
39 UTHANGARAI TN-30-006-026-026/1471-A
(Periyathallapadi) 		2930006000NRG23270220232163380 27/02/2023 Subramani 2930006WL063005 Subramani 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
40 UTHANGARAI TN-30-006-026-026/1510-A
(Periyathallapadi) 		2930006000NRG23270220232163382 27/02/2023 Archunan 2930006WL063005 Archunan 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Archunan INDIA POST PAYMENTS BANK LIMITED(508528)
41 UTHANGARAI TN-30-006-026-026/1514-A
(Periyathallapadi) 		2930006000NRG23270220232163383 27/02/2023 Rajammal 2930006WL063005 Rajammal 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 UTHANGARAI TN-30-006-026-026/1593-A
(Periyathallapadi) 		2930006000NRG23270220232163384 27/02/2023 Sathiya 2930006WL063005 Sathiya 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
43 UTHANGARAI TN-30-006-026-026/1595-A
(Periyathallapadi) 		2930006000NRG23270220232163385 27/02/2023 Dhanalakshmi 2930006WL063005 Dhanalakshmi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTHANGARAI TN-30-006-026-026/1602-A
(Periyathallapadi) 		2930006000NRG23270220232163386 27/02/2023 BARTHI 2930006WL063005 BARTHI 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 BARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 UTHANGARAI TN-30-006-026-026/1654-A
(Periyathallapadi) 		2930006000NRG23270220232163387 27/02/2023 Mageshwari 2930006WL063005 Mageshwari 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
46 UTHANGARAI TN-30-006-026-026/1689-A
(Periyathallapadi) 		2930006000NRG23270220232163388 27/02/2023 Kalaiyarasi 2930006WL063005 Kalaiyarasi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 UTHANGARAI TN-30-006-026-026/1730-A
(Periyathallapadi) 		2930006000NRG23270220232163389 27/02/2023 Tamilelakiya 2930006WL063005 Tamilelakiya 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Tamilelakiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 UTHANGARAI TN-30-006-026-026/310-A
(Periyathallapadi) 		2930006000NRG23270220232163410 27/02/2023 Radha 2930006WL063005 Radha 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
49 UTHANGARAI TN-30-006-026-026/338-A
(Periyathallapadi) 		2930006000NRG23270220232163412 27/02/2023 Arumugam 2930006WL063005 Arumugam 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
50 UTHANGARAI TN-30-006-026-026/339-A
(Periyathallapadi) 		2930006000NRG23270220232163413 27/02/2023 Jayaraman 2930006WL063005 Jayaraman 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
51 UTHANGARAI TN-30-006-026-026/356-A
(Periyathallapadi) 		2930006000NRG23270220232163414 27/02/2023 Lalitha 2930006WL063005 Lalitha 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
52 UTHANGARAI TN-30-006-026-026/402-a
(Periyathallapadi) 		2930006000NRG23270220232163415 27/02/2023 Kovasthri 2930006WL063005 Kovasthri 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Kovasthri INDIA POST PAYMENTS BANK LIMITED(508528)
53 UTHANGARAI TN-30-006-026-026/404-A
(Periyathallapadi) 		2930006000NRG23270220232163416 27/02/2023 Gnasoundari 2930006WL063005 Gnasoundari 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Gnasoundari INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-026-026/405
(Periyathallapadi) 		2930006000NRG23270220232163417 27/02/2023 Janaki 2930006WL063005 Janaki 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
55 UTHANGARAI TN-30-006-026-026/446-A
(Periyathallapadi) 		2930006000NRG23270220232163418 27/02/2023 Lalli 2930006WL063005 Lalli 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-026-026/527-a
(Periyathallapadi) 		2930006000NRG23270220232163419 27/02/2023 Panjalai 2930006WL063005 Panjalai 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
57 UTHANGARAI TN-30-006-026-026/528-a
(Periyathallapadi) 		2930006000NRG23270220232163420 27/02/2023 Mohana 2930006WL063005 Mohana 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTHANGARAI TN-30-006-026-026/546-A
(Periyathallapadi) 		2930006000NRG23270220232163421 27/02/2023 Jaya 2930006WL063005 Jaya 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
59 UTHANGARAI TN-30-006-026-026/608-A
(Periyathallapadi) 		2930006000NRG23270220232163422 27/02/2023 Radha 2930006WL063005 Radha 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
60 UTHANGARAI TN-30-006-026-026/629-A
(Periyathallapadi) 		2930006000NRG23270220232163423 27/02/2023 SAROJA 2930006WL063005 SAROJA 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTHANGARAI TN-30-006-026-026/630-A
(Periyathallapadi) 		2930006000NRG23270220232163424 27/02/2023 Indira 2930006WL063005 Indira 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTHANGARAI TN-30-006-026-026/639-A
(Periyathallapadi) 		2930006000NRG23270220232163426 27/02/2023 Sala 2930006WL063005 Sala 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Sala INDIA POST PAYMENTS BANK LIMITED(508528)
63 UTHANGARAI TN-30-006-026-026/677-A
(Periyathallapadi) 		2930006000NRG23270220232163427 27/02/2023 Navaneetham 2930006WL063005 Navaneetham 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
64 UTHANGARAI TN-30-006-026-026/690-a
(Periyathallapadi) 		2930006000NRG23270220232163429 27/02/2023 Amutha 2930006WL063005 Amutha 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
65 UTHANGARAI TN-30-006-026-026/719-A
(Periyathallapadi) 		2930006000NRG23270220232163430 27/02/2023 Karuppusettu 2930006WL063005 Karuppusettu 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Karuppusettu INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-026-026/755-a
(Periyathallapadi) 		2930006000NRG23270220232163432 27/02/2023 Indira 2930006WL063005 Indira 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Indira PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-026-026/765-A
(Periyathallapadi) 		2930006000NRG23270220232163433 27/02/2023 RAJANGAM 2930006WL063005 RAJANGAM 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 RAJANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 UTHANGARAI TN-30-006-026-026/769-a
(Periyathallapadi) 		2930006000NRG23270220232163434 27/02/2023 Alamelu 2930006WL063005 Alamelu 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
69 UTHANGARAI TN-30-006-026-026/770-A
(Periyathallapadi) 		2930006000NRG23270220232163435 27/02/2023 Kamatchi 2930006WL063005 Kamatchi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
70 UTHANGARAI TN-30-006-026-026/776-A
(Periyathallapadi) 		2930006000NRG23270220232163436 27/02/2023 MAGESHWARI 2930006WL063005 MAGESHWARI 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 UTHANGARAI TN-30-006-026-026/778-A
(Periyathallapadi) 		2930006000NRG23270220232163437 27/02/2023 SIVAGAMI 2930006WL063005 SIVAGAMI 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 UTHANGARAI TN-30-006-026-026/781-A
(Periyathallapadi) 		2930006000NRG23270220232163438 27/02/2023 KALI 2930006WL063005 KALI 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTHANGARAI TN-30-006-026-026/79-A
(Periyathallapadi) 		2930006000NRG23270220232163439 27/02/2023 Samikannu 2930006WL063005 Samikannu 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Samikannu INDIA POST PAYMENTS BANK LIMITED(508528)
74 UTHANGARAI TN-30-006-026-026/790-a
(Periyathallapadi) 		2930006000NRG23270220232163440 27/02/2023 Murukaselvi 2930006WL063005 Murukaselvi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Murukaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
75 UTHANGARAI TN-30-006-026-026/794-A
(Periyathallapadi) 		2930006000NRG23270220232163441 27/02/2023 Mageshvari 2930006WL063005 Mageshvari 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Mageshvari INDIA POST PAYMENTS BANK LIMITED(508528)
76 UTHANGARAI TN-30-006-026-026/795-A
(Periyathallapadi) 		2930006000NRG23270220232163442 27/02/2023 Neela 2930006WL063005 Neela 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
77 UTHANGARAI TN-30-006-026-026/796-A
(Periyathallapadi) 		2930006000NRG23270220232163443 27/02/2023 Jayagodi 2930006WL063005 Jayagodi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Jayagodi INDIA POST PAYMENTS BANK LIMITED(508528)
78 UTHANGARAI TN-30-006-026-026/797-A
(Periyathallapadi) 		2930006000NRG23270220232163444 27/02/2023 Cinnapappa 2930006WL063005 Cinnapappa 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Cinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
79 UTHANGARAI TN-30-006-026-026/798-a
(Periyathallapadi) 		2930006000NRG23270220232163445 27/02/2023 Puspavathi 2930006WL063005 Puspavathi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Puspavathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 UTHANGARAI TN-30-006-026-026/807-A
(Periyathallapadi) 		2930006000NRG23270220232163446 27/02/2023 Malliga 2930006WL063005 Malliga 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
81 UTHANGARAI TN-30-006-026-026/812-A
(Periyathallapadi) 		2930006000NRG23270220232163447 27/02/2023 Devi 2930006WL063005 Devi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
82 UTHANGARAI TN-30-006-026-026/813-a
(Periyathallapadi) 		2930006000NRG23270220232163448 27/02/2023 Pattu 2930006WL063005 Pattu 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
83 UTHANGARAI TN-30-006-026-026/816-a
(Periyathallapadi) 		2930006000NRG23270220232163449 27/02/2023 Vellamunchan 2930006WL063005 Vellamunchan 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Vellamunchan PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-026-026/820-a
(Periyathallapadi) 		2930006000NRG23270220232163450 27/02/2023 Santhi 2930006WL063005 Santhi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Santhi PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-026-026/827-a
(Periyathallapadi) 		2930006000NRG23270220232163451 27/02/2023 Palaniyammal 2930006WL063005 Palaniyammal 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 UTHANGARAI TN-30-006-026-026/846-A
(Periyathallapadi) 		2930006000NRG23270220232163453 27/02/2023 Chithra 2930006WL063005 Chithra 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
87 UTHANGARAI TN-30-006-026-026/849-A
(Periyathallapadi) 		2930006000NRG23270220232163454 27/02/2023 Maanikkam 2930006WL063005 Maanikkam 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Maanikkam PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-026-026/893-A
(Periyathallapadi) 		2930006000NRG23270220232163455 27/02/2023 SANTHI 2930006WL063005 SANTHI 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 SANTHI PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-026-026/911-A
(Periyathallapadi) 		2930006000NRG23270220232163456 27/02/2023 Parimala 2930006WL063005 Parimala 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
90 UTHANGARAI TN-30-006-026-026/924-A
(Periyathallapadi) 		2930006000NRG23270220232163457 27/02/2023 Chandhira 2930006WL063005 Chandhira 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
91 UTHANGARAI TN-30-006-026-026/945-A
(Periyathallapadi) 		2930006000NRG23270220232163459 27/02/2023 Alamelu 2930006WL063005 Alamelu 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
92 UTHANGARAI TN-30-006-026-026/968-A
(Periyathallapadi) 		2930006000NRG23270220232163460 27/02/2023 Ambika 2930006WL063005 Ambika 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
93 UTHANGARAI TN-30-006-026-026/977
(Periyathallapadi) 		2930006000NRG23270220232163461 27/02/2023 Soundari 2930006WL063005 Soundari 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
94 UTHANGARAI TN-30-006-026-027/1367-A
(Periyathallapadi) 		2930006000NRG23270220232163462 27/02/2023 Venkatraman 2930006WL063005 Venkatraman 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Venkatraman INDIA POST PAYMENTS BANK LIMITED(508528)
95 UTHANGARAI TN-30-006-026-003/1653-A
(Periyathallapadi) 		2930006000NRG23270220232163346 27/02/2023 Kayalvizhi 2930006WL063005 Kayalvizhi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Kayalvizhi PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-026-003/1882-A
(Periyathallapadi) 		2930006000NRG23270220232163351 27/02/2023 Senthilkumar 2930006WL063005 Senthilkumar 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Senthilkumar PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-026-003/425
(Periyathallapadi) 		2930006000NRG23270220232163352 27/02/2023 Chennammal 2930006WL063005 Chennammal 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 UTHANGARAI TN-30-006-026-005/1733-A
(Periyathallapadi) 		2930006000NRG23270220232163357 27/02/2023 Selvi 2930006WL063005 Selvi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Selvi PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-026-005/1937-A
(Periyathallapadi) 		2930006000NRG23270220232163358 27/02/2023 Pachaiyammal 2930006WL063005 Pachaiyammal 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Pachaiyammal PALLAVAN GRAMA BANK(607052)
100 UTHANGARAI TN-30-006-026-005/435-A
(Periyathallapadi) 		2930006000NRG23270220232163360 27/02/2023 Vanishree 2930006WL063005 Vanishree 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Vanishree INDIA POST PAYMENTS BANK LIMITED(508528)
101 UTHANGARAI TN-30-006-026-026/1487-A
(Periyathallapadi) 		2930006000NRG23270220232163381 27/02/2023 Vaiyanthimala 2930006WL063005 Vaiyanthimala 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Vaiyanthimala ICICI BANK LTD(508534)
102 UTHANGARAI TN-30-006-026-026/1749-A
(Periyathallapadi) 		2930006000NRG23270220232163390 27/02/2023 Nandhini 2930006WL063005 Nandhini 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
103 UTHANGARAI TN-30-006-026-026/1760-A
(Periyathallapadi) 		2930006000NRG23270220232163391 27/02/2023 Punitham 2930006WL063005 Punitham 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Punitham INDIA POST PAYMENTS BANK LIMITED(508528)
104 UTHANGARAI TN-30-006-026-026/1805-A
(Periyathallapadi) 		2930006000NRG23270220232163392 27/02/2023 Indhumathi 2930006WL063005 Indhumathi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Indhumathi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-026-026/1809-A
(Periyathallapadi) 		2930006000NRG23270220232163393 27/02/2023 Sathiya 2930006WL063005 Sathiya 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Sathiya INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-026-026/1846-A
(Periyathallapadi) 		2930006000NRG23270220232163394 27/02/2023 Ellammal 2930006WL063005 Ellammal 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 UTHANGARAI TN-30-006-026-026/1863-A
(Periyathallapadi) 		2930006000NRG23270220232163395 27/02/2023 Kalaimani 2930006WL063005 Kalaimani 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Kalaimani PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-026-026/1873-A
(Periyathallapadi) 		2930006000NRG23270220232163396 27/02/2023 Mohan 2930006WL063005 Mohan 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
109 UTHANGARAI TN-30-006-026-026/1878-A
(Periyathallapadi) 		2930006000NRG23270220232163397 27/02/2023 Anitha 2930006WL063005 Anitha 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
110 UTHANGARAI TN-30-006-026-026/1888-A
(Periyathallapadi) 		2930006000NRG23270220232163398 27/02/2023 Saroja 2930006WL063005 Saroja 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
111 UTHANGARAI TN-30-006-026-026/1908-A
(Periyathallapadi) 		2930006000NRG23270220232163399 27/02/2023 AbdulKayoom 2930006WL063005 AbdulKayoom 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 AbdulKayoom PALLAVAN GRAMA BANK(607052)
112 UTHANGARAI TN-30-006-026-026/1919-A
(Periyathallapadi) 		2930006000NRG23270220232163400 27/02/2023 Sathiyavani 2930006WL063005 Sathiyavani 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Sathiyavani PALLAVAN GRAMA BANK(607052)
113 UTHANGARAI TN-30-006-026-026/1990-A
(Periyathallapadi) 		2930006000NRG23270220232163403 27/02/2023 Pamitha 2930006WL063005 Pamitha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Pamitha INDIAN OVERSEAS BANK(508541)
114 UTHANGARAI TN-30-006-026-026/1994-A
(Periyathallapadi) 		2930006000NRG23270220232163404 27/02/2023 Sathiya 2930006WL063005 Sathiya 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Sathiya PALLAVAN GRAMA BANK(607052)
115 UTHANGARAI TN-30-006-026-026/2027-A
(Periyathallapadi) 		2930006000NRG23270220232163405 27/02/2023 Gandhi 2930006WL063005 Gandhi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Gandhi PALLAVAN GRAMA BANK(607052)
116 UTHANGARAI TN-30-006-026-026/2030-A
(Periyathallapadi) 		2930006000NRG23270220232163406 27/02/2023 Hemalatha 2930006WL063005 Hemalatha 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Hemalatha PALLAVAN GRAMA BANK(607052)
117 UTHANGARAI TN-30-006-026-026/2031-A
(Periyathallapadi) 		2930006000NRG23270220232163407 27/02/2023 Malathi 2930006WL063005 Malathi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Malathi PALLAVAN GRAMA BANK(607052)
118 UTHANGARAI TN-30-006-026-026/2035-A
(Periyathallapadi) 		2930006000NRG23270220232163408 27/02/2023 Magalakshmi 2930006WL063005 Magalakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 UTHANGARAI TN-30-006-026-026/2042-A
(Periyathallapadi) 		2930006000NRG23270220232163409 27/02/2023 Bhuvaneshwari 2930006WL063005 Bhuvaneshwari 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
120 UTHANGARAI TN-30-006-026-026/311-a
(Periyathallapadi) 		2930006000NRG23270220232163411 27/02/2023 Sundharam 2930006WL063005 Sundharam 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Sundharam INDIA POST PAYMENTS BANK LIMITED(508528)
121 UTHANGARAI TN-30-006-026-026/638-A
(Periyathallapadi) 		2930006000NRG23270220232163425 27/02/2023 Aranganathan 2930006WL063005 Aranganathan 00701 IDIB0PLB001 1440 1440 Processed 03/04/2023 005713705 Aranganathan UNION BANK OF INDIA(508500)
122 UTHANGARAI TN-30-006-026-026/684-A
(Periyathallapadi) 		2930006000NRG23270220232163428 27/02/2023 Bathma 2930006WL063005 Bathma 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Bathma INDIA POST PAYMENTS BANK LIMITED(508528)
123 UTHANGARAI TN-30-006-026-026/744-A
(Periyathallapadi) 		2930006000NRG23270220232163431 27/02/2023 Jayanthi 2930006WL063005 Jayanthi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
124 UTHANGARAI TN-30-006-026-026/830-a
(Periyathallapadi) 		2930006000NRG23270220232163452 27/02/2023 Sarashwathi 2930006WL063005 Sarashwathi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 Sarashwathi INDIA POST PAYMENTS BANK LIMITED(508528)
125 UTHANGARAI TN-30-006-026-026/941-A
(Periyathallapadi) 		2930006000NRG23270220232163458 27/02/2023 KAMAchi 2930006WL063005 KAMAchi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713705 KAMAchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172005 172005
Total 178930 178930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270223APB_FTO_1595903 Indian Bank IDIB000S062 SINGARAPETTAI 6925
2 UTHANGARAI TN2930006_270223APB_FTO_1595903 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 127915
3 UTHANGARAI TN2930006_270223APB_FTO_1595903 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 44090

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