Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300323APB_FTO_1711944
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-30-006-005-008/1143-A
(Gengapirampatti) 		2930006000NRG23300320232373608 30/03/2023 Vijiyalakshmi 2930006WL067974 Vijiyalakshmi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 008365021 Vijiyalakshmi ICICI BANK LTD(508534)
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-022-022/11-A
(Naickanoor) 		2930006000NRG23290320232371399 30/03/2023 Ambika 2930006WL067938 Ambika 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Ambika INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-022-022/17-A
(Naickanoor) 		2930006000NRG23290320232371400 30/03/2023 Ponni 2930006WL067938 Ponni 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Ponni INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-022-022/294-A
(Naickanoor) 		2930006000NRG23290320232371402 30/03/2023 Vediyammal 2930006WL067938 Vediyammal 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Vediyammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-022-022/298-A
(Naickanoor) 		2930006000NRG23290320232371385 30/03/2023 Shakthi 2930006WL067936 Shakthi 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Shakthi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-022-022/30-A
(Naickanoor) 		2930006000NRG23290320232371403 30/03/2023 Chitra 2930006WL067938 Chitra 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Chitra INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-022-022/311-A
(Naickanoor) 		2930006000NRG23290320232371392 30/03/2023 Yasotha 2930006WL067937 Yasotha 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Yasotha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-022-022/313-A
(Naickanoor) 		2930006000NRG23290320232371393 30/03/2023 Amaravathi 2930006WL067937 Amaravathi 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Amaravathi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-022-022/345-A
(Naickanoor) 		2930006000NRG23290320232371404 30/03/2023 Sowndari 2930006WL067938 Sowndari 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Sowndari INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-022-022/42-A
(Naickanoor) 		2930006000NRG23290320232371386 30/03/2023 Vediyammal 2930006WL067936 Vediyammal 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Vediyammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-022-022/425-A
(Naickanoor) 		2930006000NRG23290320232371394 30/03/2023 Neela 2930006WL067937 Neela 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Neela INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-022-022/43-A
(Naickanoor) 		2930006000NRG23290320232371395 30/03/2023 Rami 2930006WL067937 Rami 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Rami INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-022-022/48-A
(Naickanoor) 		2930006000NRG23290320232371396 30/03/2023 Valarmathi 2930006WL067937 Valarmathi 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Valarmathi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-022-022/57-A
(Naickanoor) 		2930006000NRG23290320232371397 30/03/2023 Lakshmi 2930006WL067937 Lakshmi 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-022-022/575-A
(Naickanoor) 		2930006000NRG23290320232371405 30/03/2023 Usha 2930006WL067938 Usha 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Usha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-022-022/59-A
(Naickanoor) 		2930006000NRG23290320232371388 30/03/2023 Manjula 2930006WL067936 Manjula 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Manjula INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-022-022/67-A
(Naickanoor) 		2930006000NRG23290320232371406 30/03/2023 Murugammal 2930006WL067939 Murugammal 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Murugammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-022-022/700-A
(Naickanoor) 		2930006000NRG23290320232371389 30/03/2023 Bovanesh 2930006WL067936 Bovanesh 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Bovanesh INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-022-022/706-A
(Naickanoor) 		2930006000NRG23290320232371390 30/03/2023 Vonothini 2930006WL067936 Vonothini 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Vonothini INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-022-022/758-A
(Naickanoor) 		2930006000NRG23290320232371398 30/03/2023 Bhuveneshwari 2930006WL067937 Bhuveneshwari 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Bhuveneshwari INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-022-022/90-A
(Naickanoor) 		2930006000NRG23290320232371391 30/03/2023 Lakshmi 2930006WL067936 Lakshmi 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
SubTotal 33720 33720
22 UTHANGARAI TN-30-006-005-002/961
(Gengapirampatti) 		2930006000NRG23300320232373873 30/03/2023 saritha 2930006WL067977 saritha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 saritha INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-005-003/1104-A
(Gengapirampatti) 		2930006000NRG23300320232373744 30/03/2023 Lalitha 2930006WL067976 Lalitha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lalitha INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-005-003/1117-A
(Gengapirampatti) 		2930006000NRG23300320232373745 30/03/2023 Amutha 2930006WL067976 Amutha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Amutha INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-005-003/1132-A
(Gengapirampatti) 		2930006000NRG23300320232373746 30/03/2023 Vijiya 2930006WL067976 Vijiya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vijiya INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-005-003/1133-A
(Gengapirampatti) 		2930006000NRG23300320232373747 30/03/2023 Chitra 2930006WL067976 Chitra 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Chitra INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-005-003/1134-A
(Gengapirampatti) 		2930006000NRG23300320232373748 30/03/2023 Poongodi 2930006WL067976 Poongodi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Poongodi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-005-003/1147-A
(Gengapirampatti) 		2930006000NRG23300320232373749 30/03/2023 Kavipriya 2930006WL067976 Kavipriya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kavipriya INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-005-003/1204-A
(Gengapirampatti) 		2930006000NRG23300320232373750 30/03/2023 Jeeva 2930006WL067976 Jeeva 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jeeva INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-005-003/1245-A
(Gengapirampatti) 		2930006000NRG23300320232373751 30/03/2023 Nandhini 2930006WL067976 Nandhini 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Nandhini INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-005-003/1246-A
(Gengapirampatti) 		2930006000NRG23300320232373752 30/03/2023 Kannammal 2930006WL067976 Kannammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kannammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-005-003/1278-A
(Gengapirampatti) 		2930006000NRG23300320232373753 30/03/2023 Jothi 2930006WL067976 Jothi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jothi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-005-003/1285-A
(Gengapirampatti) 		2930006000NRG23300320232373754 30/03/2023 Jayalakshmi 2930006WL067976 Jayalakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jayalakshmi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-005-003/1286-A
(Gengapirampatti) 		2930006000NRG23300320232373755 30/03/2023 Sudha 2930006WL067976 Sudha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sudha INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-005-003/1287-A
(Gengapirampatti) 		2930006000NRG23300320232373756 30/03/2023 Usha 2930006WL067976 Usha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Usha INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-005-003/1290-A
(Gengapirampatti) 		2930006000NRG23300320232373757 30/03/2023 Ishwariya 2930006WL067976 Ishwariya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ishwariya INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-005-003/1355-A
(Gengapirampatti) 		2930006000NRG23300320232373758 30/03/2023 Prakash 2930006WL067976 Prakash 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Prakash INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-005-003/1403-A
(Gengapirampatti) 		2930006000NRG23300320232373759 30/03/2023 Rajamani 2930006WL067976 Rajamani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rajamani INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-005-003/1515-A
(Gengapirampatti) 		2930006000NRG23300320232373760 30/03/2023 Suhasini 2930006WL067976 Suhasini 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Suhasini INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-005-003/820-A
(Gengapirampatti) 		2930006000NRG23300320232373634 30/03/2023 Rani 2930006WL067975 Rani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-005-003/982
(Gengapirampatti) 		2930006000NRG23300320232373761 30/03/2023 Radharani 2930006WL067976 Radharani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Radharani INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-005-005/1-A
(Gengapirampatti) 		2930006000NRG23300320232373762 30/03/2023 Pradeep 2930006WL067976 Pradeep 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Pradeep INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-005-005/10-A
(Gengapirampatti) 		2930006000NRG23300320232373763 30/03/2023 Kembhu 2930006WL067976 Kembhu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kembhu ICICI BANK LTD(508534)
44 UTHANGARAI TN-30-006-005-005/100-A
(Gengapirampatti) 		2930006000NRG23300320232373764 30/03/2023 Vasantha 2930006WL067976 Vasantha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vasantha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-005-005/1003-A
(Gengapirampatti) 		2930006000NRG23300320232373509 30/03/2023 Indhrani 2930006WL067974 Indhrani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Indhrani INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-005-005/1006-A
(Gengapirampatti) 		2930006000NRG23300320232373765 30/03/2023 vijayalakshmi 2930006WL067976 vijayalakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 vijayalakshmi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-005-005/1008-A
(Gengapirampatti) 		2930006000NRG23300320232373510 30/03/2023 Anitha 2930006WL067974 Anitha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Anitha ICICI BANK LTD(508534)
48 UTHANGARAI TN-30-006-005-005/1011-A
(Gengapirampatti) 		2930006000NRG23300320232373511 30/03/2023 Devagi 2930006WL067974 Devagi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Devagi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-005-005/1016-A
(Gengapirampatti) 		2930006000NRG23300320232373512 30/03/2023 Neela 2930006WL067974 Neela 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Neela INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-005-005/1018-A
(Gengapirampatti) 		2930006000NRG23300320232373766 30/03/2023 Muniyammal 2930006WL067976 Muniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-005-005/102-A
(Gengapirampatti) 		2930006000NRG23300320232373767 30/03/2023 Jaya 2930006WL067976 Jaya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jaya INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-005-005/102-A
(Gengapirampatti) 		2930006000NRG23300320232373768 30/03/2023 Mangai 2930006WL067976 Mangai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mangai INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-005-005/1021-A
(Gengapirampatti) 		2930006000NRG23300320232373635 30/03/2023 Mari 2930006WL067975 Mari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mari INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-005-005/1022-A
(Gengapirampatti) 		2930006000NRG23300320232373636 30/03/2023 Anitha 2930006WL067975 Anitha 00176 IDIB000U005 1150 1150 Processed 03/04/2023 008365021 Anitha UNION BANK OF INDIA(508500)
55 UTHANGARAI TN-30-006-005-005/1028-A
(Gengapirampatti) 		2930006000NRG23300320232373769 30/03/2023 Ramajayam 2930006WL067976 Ramajayam 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ramajayam INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-005-005/103-A
(Gengapirampatti) 		2930006000NRG23300320232373770 30/03/2023 Murugammal 2930006WL067976 Murugammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Murugammal STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-005-005/104-A
(Gengapirampatti) 		2930006000NRG23300320232373772 30/03/2023 Chendira 2930006WL067976 Chendira 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Chendira INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-005-005/104-A
(Gengapirampatti) 		2930006000NRG23300320232373771 30/03/2023 Periyasamy 2930006WL067976 Periyasamy 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Periyasamy INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-005-005/1040-A
(Gengapirampatti) 		2930006000NRG23300320232373773 30/03/2023 Alamelu 2930006WL067976 Alamelu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Alamelu INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-005-005/1041-A
(Gengapirampatti) 		2930006000NRG23300320232373513 30/03/2023 Soundari 2930006WL067974 Soundari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Soundari INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-005-005/1042-A
(Gengapirampatti) 		2930006000NRG23300320232373637 30/03/2023 Buvaneshwari 2930006WL067975 Buvaneshwari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Buvaneshwari INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-005-005/1043-A
(Gengapirampatti) 		2930006000NRG23300320232373638 30/03/2023 Kokila 2930006WL067975 Kokila 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kokila INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-005-005/1045-A
(Gengapirampatti) 		2930006000NRG23300320232373514 30/03/2023 Mari 2930006WL067974 Mari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mari INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-005-005/1046-A
(Gengapirampatti) 		2930006000NRG23300320232373639 30/03/2023 Thenmozhil 2930006WL067975 Thenmozhil 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Thenmozhil INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-005-005/105-A
(Gengapirampatti) 		2930006000NRG23300320232373515 30/03/2023 Mangai 2930006WL067974 Mangai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mangai INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-005-005/106-A
(Gengapirampatti) 		2930006000NRG23300320232373774 30/03/2023 Bathma 2930006WL067976 Bathma 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Bathma INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-005-005/110-A
(Gengapirampatti) 		2930006000NRG23300320232373775 30/03/2023 Kashthori 2930006WL067976 Kashthori 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kashthori INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-005-005/111-A
(Gengapirampatti) 		2930006000NRG23300320232373776 30/03/2023 Pechandi 2930006WL067976 Pechandi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Pechandi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-005-005/112-A
(Gengapirampatti) 		2930006000NRG23300320232373777 30/03/2023 Senthil 2930006WL067976 Senthil 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Senthil INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-005-005/114-A
(Gengapirampatti) 		2930006000NRG23300320232373778 30/03/2023 Panjalai 2930006WL067976 Panjalai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Panjalai INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-005-005/115-A
(Gengapirampatti) 		2930006000NRG23300320232373779 30/03/2023 Vijiya 2930006WL067976 Vijiya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vijiya INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-005-005/1154-A
(Gengapirampatti) 		2930006000NRG23300320232373640 30/03/2023 Kalamathi 2930006WL067975 Kalamathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kalamathi ICICI BANK LTD(508534)
73 UTHANGARAI TN-30-006-005-005/117-A
(Gengapirampatti) 		2930006000NRG23300320232373780 30/03/2023 Lakshmi 2930006WL067976 Lakshmi 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-005-005/119-A
(Gengapirampatti) 		2930006000NRG23300320232373781 30/03/2023 Murugammal 2930006WL067976 Murugammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Murugammal INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-005-005/123-A
(Gengapirampatti) 		2930006000NRG23300320232373782 30/03/2023 Saranya 2930006WL067976 Saranya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Saranya INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-005-005/126-A
(Gengapirampatti) 		2930006000NRG23300320232373641 30/03/2023 Esaivani 2930006WL067975 Esaivani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Esaivani INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-005-005/129-A
(Gengapirampatti) 		2930006000NRG23300320232373516 30/03/2023 Vadivel 2930006WL067974 Vadivel 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vadivel INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-005-005/130-A
(Gengapirampatti) 		2930006000NRG23300320232373517 30/03/2023 Santhi 2930006WL067974 Santhi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Santhi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-005-005/131-A
(Gengapirampatti) 		2930006000NRG23300320232373518 30/03/2023 Saroja 2930006WL067974 Saroja 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Saroja INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-005-005/133-A
(Gengapirampatti) 		2930006000NRG23300320232373783 30/03/2023 Madhu 2930006WL067976 Madhu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Madhu INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-005-005/134-A
(Gengapirampatti) 		2930006000NRG23300320232373519 30/03/2023 Ananthi 2930006WL067974 Ananthi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ananthi PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-005-005/135-A
(Gengapirampatti) 		2930006000NRG23300320232373520 30/03/2023 Neela 2930006WL067974 Neela 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Neela INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-005-005/1361-A
(Gengapirampatti) 		2930006000NRG23300320232373784 30/03/2023 Varmathi 2930006WL067976 Varmathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Varmathi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-005-005/143-A
(Gengapirampatti) 		2930006000NRG23300320232373522 30/03/2023 Murugammal 2930006WL067974 Murugammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Murugammal ICICI BANK LTD(508534)
85 UTHANGARAI TN-30-006-005-005/143-A
(Gengapirampatti) 		2930006000NRG23300320232373521 30/03/2023 Vijiyan 2930006WL067974 Vijiyan 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vijiyan INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-005-005/1449-A
(Gengapirampatti) 		2930006000NRG23300320232373642 30/03/2023 Menaga 2930006WL067975 Menaga 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Menaga STATE BANK OF INDIA(508548)
87 UTHANGARAI TN-30-006-005-005/145-A
(Gengapirampatti) 		2930006000NRG23300320232373523 30/03/2023 Santhi 2930006WL067974 Santhi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Santhi ICICI BANK LTD(508534)
88 UTHANGARAI TN-30-006-005-005/146-A
(Gengapirampatti) 		2930006000NRG23300320232373524 30/03/2023 Kouri 2930006WL067974 Kouri 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kouri INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-005-005/147-A
(Gengapirampatti) 		2930006000NRG23300320232373525 30/03/2023 Palaniyammal 2930006WL067974 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Palaniyammal INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-005-005/148-A
(Gengapirampatti) 		2930006000NRG23300320232373526 30/03/2023 Palaniyammal 2930006WL067974 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Palaniyammal INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-005-005/1482-A
(Gengapirampatti) 		2930006000NRG23300320232373785 30/03/2023 Sasikala 2930006WL067976 Sasikala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sasikala PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-005-005/15-A
(Gengapirampatti) 		2930006000NRG23300320232373643 30/03/2023 Palaniyammal 2930006WL067975 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Palaniyammal INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-005-005/151-A
(Gengapirampatti) 		2930006000NRG23300320232373527 30/03/2023 Eswari 2930006WL067974 Eswari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Eswari INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-005-005/153-A
(Gengapirampatti) 		2930006000NRG23300320232373528 30/03/2023 Sowandrai 2930006WL067974 Sowandrai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sowandrai INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-005-005/155-A
(Gengapirampatti) 		2930006000NRG23300320232373529 30/03/2023 Loganayagi 2930006WL067974 Loganayagi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Loganayagi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-005-005/156-A
(Gengapirampatti) 		2930006000NRG23300320232373530 30/03/2023 Manjula 2930006WL067974 Manjula 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Manjula INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-005-005/159-A
(Gengapirampatti) 		2930006000NRG23300320232373531 30/03/2023 Kannagi 2930006WL067974 Kannagi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kannagi INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-005-005/160-A
(Gengapirampatti) 		2930006000NRG23300320232373532 30/03/2023 Lakshmi 2930006WL067974 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-005-005/161-A
(Gengapirampatti) 		2930006000NRG23300320232373533 30/03/2023 Kandha 2930006WL067974 Kandha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kandha INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-005-005/162-A
(Gengapirampatti) 		2930006000NRG23300320232373534 30/03/2023 Chinnapappa 2930006WL067974 Chinnapappa 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Chinnapappa INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-005-005/164-A
(Gengapirampatti) 		2930006000NRG23300320232373535 30/03/2023 Chinnappa 2930006WL067974 Chinnappa 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Chinnappa INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-005-005/165-A
(Gengapirampatti) 		2930006000NRG23300320232373536 30/03/2023 Sumithra 2930006WL067974 Sumithra 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sumithra INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-005-005/166-A
(Gengapirampatti) 		2930006000NRG23300320232373537 30/03/2023 Kuppammal 2930006WL067974 Kuppammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kuppammal INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-005-005/168-A
(Gengapirampatti) 		2930006000NRG23300320232373538 30/03/2023 Lakshmi 2930006WL067974 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-005-005/169-A
(Gengapirampatti) 		2930006000NRG23300320232373539 30/03/2023 Paliniyammal 2930006WL067974 Paliniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Paliniyammal INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-005-005/171-A
(Gengapirampatti) 		2930006000NRG23300320232373540 30/03/2023 Chinnapappa 2930006WL067974 Chinnapappa 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Chinnapappa INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-005-005/174-A
(Gengapirampatti) 		2930006000NRG23300320232373542 30/03/2023 Andal 2930006WL067974 Andal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Andal INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-005-005/177-A
(Gengapirampatti) 		2930006000NRG23300320232373543 30/03/2023 Samuvel 2930006WL067974 Samuvel 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Samuvel INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-005-005/179-A
(Gengapirampatti) 		2930006000NRG23300320232373544 30/03/2023 Kuppu 2930006WL067974 Kuppu 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Kuppu INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-005-005/18-A
(Gengapirampatti) 		2930006000NRG23300320232373874 30/03/2023 Vanitha 2930006WL067977 Vanitha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vanitha INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-005-005/185-A
(Gengapirampatti) 		2930006000NRG23300320232373545 30/03/2023 Kuppamma 2930006WL067974 Kuppamma 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kuppamma INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-005-005/191-A
(Gengapirampatti) 		2930006000NRG23300320232373546 30/03/2023 Lakshmi 2930006WL067974 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-005-005/193-A
(Gengapirampatti) 		2930006000NRG23300320232373547 30/03/2023 Bagyam 2930006WL067974 Bagyam 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Bagyam STATE BANK OF INDIA(508548)
114 UTHANGARAI TN-30-006-005-005/194-A
(Gengapirampatti) 		2930006000NRG23300320232373548 30/03/2023 Aagendha 2930006WL067974 Aagendha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Aagendha STATE BANK OF INDIA(508548)
115 UTHANGARAI TN-30-006-005-005/199-A
(Gengapirampatti) 		2930006000NRG23300320232373549 30/03/2023 Panjali 2930006WL067974 Panjali 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Panjali INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-005-005/20-A
(Gengapirampatti) 		2930006000NRG23300320232373644 30/03/2023 Sudha 2930006WL067975 Sudha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sudha ICICI BANK LTD(508534)
117 UTHANGARAI TN-30-006-005-005/216-A
(Gengapirampatti) 		2930006000NRG23300320232373550 30/03/2023 Rajamma 2930006WL067974 Rajamma 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rajamma INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-005-005/235-A
(Gengapirampatti) 		2930006000NRG23300320232373876 30/03/2023 Jansirani 2930006WL067977 Jansirani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jansirani INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-005-005/235-A
(Gengapirampatti) 		2930006000NRG23300320232373875 30/03/2023 Vijaya 2930006WL067977 Vijaya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vijaya INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-005-005/236-A
(Gengapirampatti) 		2930006000NRG23300320232373877 30/03/2023 Baby 2930006WL067977 Baby 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Baby INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-005-005/238-A
(Gengapirampatti) 		2930006000NRG23300320232373878 30/03/2023 Amaravathi 2930006WL067977 Amaravathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Amaravathi INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-005-005/239-A
(Gengapirampatti) 		2930006000NRG23300320232373879 30/03/2023 Sarsasu 2930006WL067977 Sarsasu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sarsasu INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-005-005/240-A
(Gengapirampatti) 		2930006000NRG23300320232373880 30/03/2023 Santhi 2930006WL067977 Santhi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Santhi INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-005-005/241-A
(Gengapirampatti) 		2930006000NRG23300320232373881 30/03/2023 Dhanalakshmi 2930006WL067977 Dhanalakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-005-005/243-A
(Gengapirampatti) 		2930006000NRG23300320232373882 30/03/2023 Manjula 2930006WL067977 Manjula 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Manjula ICICI BANK LTD(508534)
126 UTHANGARAI TN-30-006-005-005/249-A
(Gengapirampatti) 		2930006000NRG23300320232373883 30/03/2023 Rajeshwari 2930006WL067977 Rajeshwari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rajeshwari INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-005-005/250-A
(Gengapirampatti) 		2930006000NRG23300320232373884 30/03/2023 Pathma 2930006WL067977 Pathma 00176 IDIB000U005 460 460 Processed 02/04/2023 008365021 Pathma INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-005-005/254-A
(Gengapirampatti) 		2930006000NRG23300320232373786 30/03/2023 Raja 2930006WL067976 Raja 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Raja INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-005-005/255-A
(Gengapirampatti) 		2930006000NRG23300320232373885 30/03/2023 Madammal 2930006WL067977 Madammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Madammal INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-005-005/256-A
(Gengapirampatti) 		2930006000NRG23300320232373787 30/03/2023 Palaniyammal 2930006WL067976 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Palaniyammal INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-005-005/257-A
(Gengapirampatti) 		2930006000NRG23300320232373886 30/03/2023 Chennammal 2930006WL067977 Chennammal 00176 IDIB000U005 920 920 Processed 02/04/2023 008365021 Chennammal INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-005-005/270-A
(Gengapirampatti) 		2930006000NRG23300320232373788 30/03/2023 Sarasu 2930006WL067976 Sarasu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sarasu INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-005-005/271-A
(Gengapirampatti) 		2930006000NRG23300320232373887 30/03/2023 Soundari 2930006WL067977 Soundari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Soundari INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-005-005/277-A
(Gengapirampatti) 		2930006000NRG23300320232373888 30/03/2023 Murugammal 2930006WL067977 Murugammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Murugammal INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-005-005/283-A
(Gengapirampatti) 		2930006000NRG23300320232373889 30/03/2023 Panchalai 2930006WL067977 Panchalai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Panchalai INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-005-005/286-A
(Gengapirampatti) 		2930006000NRG23300320232373789 30/03/2023 Gajenthiri 2930006WL067976 Gajenthiri 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Gajenthiri INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-005-005/3-A
(Gengapirampatti) 		2930006000NRG23300320232373645 30/03/2023 Krinaveni 2930006WL067975 Krinaveni 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Krinaveni ICICI BANK LTD(508534)
138 UTHANGARAI TN-30-006-005-005/306-A
(Gengapirampatti) 		2930006000NRG23300320232373890 30/03/2023 Sagunthala 2930006WL067977 Sagunthala 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Sagunthala INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-005-005/347-A
(Gengapirampatti) 		2930006000NRG23300320232373891 30/03/2023 Muniyammal 2930006WL067977 Muniyammal 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-005-005/351-A
(Gengapirampatti) 		2930006000NRG23300320232373646 30/03/2023 Vasanthi 2930006WL067975 Vasanthi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vasanthi INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-005-005/352-A
(Gengapirampatti) 		2930006000NRG23300320232373647 30/03/2023 Pachaiyammal 2930006WL067975 Pachaiyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Pachaiyammal INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-005-005/354-A
(Gengapirampatti) 		2930006000NRG23300320232373790 30/03/2023 Ponmalar 2930006WL067976 Ponmalar 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ponmalar INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-005-005/357-A
(Gengapirampatti) 		2930006000NRG23300320232373791 30/03/2023 Kalaivani 2930006WL067976 Kalaivani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kalaivani INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-005-005/36-A
(Gengapirampatti) 		2930006000NRG23300320232373892 30/03/2023 Sathiyavani 2930006WL067977 Sathiyavani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sathiyavani INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-005-005/361-A
(Gengapirampatti) 		2930006000NRG23300320232373792 30/03/2023 Lakshmi 2930006WL067976 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-005-005/362-A
(Gengapirampatti) 		2930006000NRG23300320232373793 30/03/2023 Salammal 2930006WL067976 Salammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Salammal INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-005-005/365-A
(Gengapirampatti) 		2930006000NRG23300320232373794 30/03/2023 Alamelu 2930006WL067976 Alamelu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Alamelu INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-005-005/366-A
(Gengapirampatti) 		2930006000NRG23300320232373795 30/03/2023 Lakshmi 2930006WL067976 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-005-005/369-A
(Gengapirampatti) 		2930006000NRG23300320232373551 30/03/2023 Govindhammal 2930006WL067974 Govindhammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Govindhammal INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-005-005/374-A
(Gengapirampatti) 		2930006000NRG23300320232373552 30/03/2023 Gundu palaniyammal 2930006WL067974 Gundu palaniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Gundu palaniyammal INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-005-005/376-A
(Gengapirampatti) 		2930006000NRG23300320232373553 30/03/2023 Mani 2930006WL067974 Mani 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Mani INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-005-005/384-A
(Gengapirampatti) 		2930006000NRG23300320232373893 30/03/2023 Ganga 2930006WL067977 Ganga 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ganga INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-005-005/385-A
(Gengapirampatti) 		2930006000NRG23300320232373648 30/03/2023 Mari 2930006WL067975 Mari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mari INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-005-005/390-A
(Gengapirampatti) 		2930006000NRG23300320232373554 30/03/2023 Nataraj 2930006WL067974 Nataraj 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Nataraj INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-005-005/399-A
(Gengapirampatti) 		2930006000NRG23300320232373649 30/03/2023 Sangeetha 2930006WL067975 Sangeetha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sangeetha INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-005-005/401-A
(Gengapirampatti) 		2930006000NRG23300320232373556 30/03/2023 Shanthi 2930006WL067974 Shanthi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Shanthi INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-005-005/402-A
(Gengapirampatti) 		2930006000NRG23300320232373557 30/03/2023 Mangai 2930006WL067974 Mangai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mangai INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-005-005/41-A
(Gengapirampatti) 		2930006000NRG23300320232373796 30/03/2023 Baby 2930006WL067976 Baby 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Baby INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-005-005/416-A
(Gengapirampatti) 		2930006000NRG23300320232373650 30/03/2023 Gandhimathi 2930006WL067975 Gandhimathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Gandhimathi ICICI BANK LTD(508534)
160 UTHANGARAI TN-30-006-005-005/426-A
(Gengapirampatti) 		2930006000NRG23300320232373894 30/03/2023 Shanthi 2930006WL067977 Shanthi 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Shanthi INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-005-005/430-A
(Gengapirampatti) 		2930006000NRG23300320232373895 30/03/2023 Samboornam 2930006WL067977 Samboornam 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Samboornam INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-005-005/440-A
(Gengapirampatti) 		2930006000NRG23300320232373558 30/03/2023 Manikkam 2930006WL067974 Manikkam 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Manikkam INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-005-005/441-A
(Gengapirampatti) 		2930006000NRG23300320232373559 30/03/2023 Alamelu 2930006WL067974 Alamelu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Alamelu INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-005-005/444-A
(Gengapirampatti) 		2930006000NRG23300320232373560 30/03/2023 Pasumathi 2930006WL067974 Pasumathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Pasumathi INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-005-005/445-A
(Gengapirampatti) 		2930006000NRG23300320232373561 30/03/2023 Kamala 2930006WL067974 Kamala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kamala INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-005-005/446-A
(Gengapirampatti) 		2930006000NRG23300320232373651 30/03/2023 Vijiya 2930006WL067975 Vijiya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vijiya INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-005-005/448-A
(Gengapirampatti) 		2930006000NRG23300320232373652 30/03/2023 Malliga 2930006WL067975 Malliga 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Malliga INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-005-005/449-A
(Gengapirampatti) 		2930006000NRG23300320232373562 30/03/2023 Alamelu 2930006WL067974 Alamelu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Alamelu INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-005-005/454-A
(Gengapirampatti) 		2930006000NRG23300320232373563 30/03/2023 Usha 2930006WL067974 Usha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Usha INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-005-005/455-A
(Gengapirampatti) 		2930006000NRG23300320232373564 30/03/2023 Cithra 2930006WL067974 Cithra 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Cithra INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-005-005/458-A
(Gengapirampatti) 		2930006000NRG23300320232373797 30/03/2023 Kasthuri 2930006WL067976 Kasthuri 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kasthuri INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-005-005/459-A
(Gengapirampatti) 		2930006000NRG23300320232373798 30/03/2023 Mangai 2930006WL067976 Mangai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mangai INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-005-005/462-A
(Gengapirampatti) 		2930006000NRG23300320232373653 30/03/2023 Poongavanam 2930006WL067975 Poongavanam 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Poongavanam INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-005-005/465-A
(Gengapirampatti) 		2930006000NRG23300320232373565 30/03/2023 Santhi 2930006WL067974 Santhi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Santhi INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-005-005/470-A
(Gengapirampatti) 		2930006000NRG23300320232373566 30/03/2023 Palaniyammal 2930006WL067974 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Palaniyammal INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-005-005/472-A
(Gengapirampatti) 		2930006000NRG23300320232373654 30/03/2023 Govindasami 2930006WL067975 Govindasami 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Govindasami INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-005-005/477-A
(Gengapirampatti) 		2930006000NRG23300320232373655 30/03/2023 Uma 2930006WL067975 Uma 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Uma INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-005-005/485-A
(Gengapirampatti) 		2930006000NRG23300320232373656 30/03/2023 Kanagambaram 2930006WL067975 Kanagambaram 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kanagambaram INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-005-005/487-A
(Gengapirampatti) 		2930006000NRG23300320232373657 30/03/2023 Rajammal 2930006WL067975 Rajammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rajammal INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-005-005/495-A
(Gengapirampatti) 		2930006000NRG23300320232373567 30/03/2023 Khandha 2930006WL067974 Khandha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Khandha ICICI BANK LTD(508534)
181 UTHANGARAI TN-30-006-005-005/496-A
(Gengapirampatti) 		2930006000NRG23300320232373658 30/03/2023 Palaniyammal 2930006WL067975 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Palaniyammal INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-005-005/499-A
(Gengapirampatti) 		2930006000NRG23300320232373568 30/03/2023 Raji 2930006WL067974 Raji 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Raji INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-005-005/501-A
(Gengapirampatti) 		2930006000NRG23300320232373569 30/03/2023 Govindhammal 2930006WL067974 Govindhammal 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Govindhammal INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-005-005/504-A
(Gengapirampatti) 		2930006000NRG23300320232373570 30/03/2023 Malar 2930006WL067974 Malar 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Malar INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-005-005/506-A
(Gengapirampatti) 		2930006000NRG23300320232373659 30/03/2023 Cennammal 2930006WL067975 Cennammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Cennammal INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-005-005/508-A
(Gengapirampatti) 		2930006000NRG23300320232373660 30/03/2023 Vasuki 2930006WL067975 Vasuki 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vasuki INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-005-005/52-A
(Gengapirampatti) 		2930006000NRG23300320232373896 30/03/2023 Mangai 2930006WL067977 Mangai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mangai ICICI BANK LTD(508534)
188 UTHANGARAI TN-30-006-005-005/524-A
(Gengapirampatti) 		2930006000NRG23300320232373571 30/03/2023 Nagarani 2930006WL067974 Nagarani 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Nagarani INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-005-005/53-A
(Gengapirampatti) 		2930006000NRG23300320232373661 30/03/2023 Murugammal 2930006WL067975 Murugammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Murugammal INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-005-005/531-A
(Gengapirampatti) 		2930006000NRG23300320232373572 30/03/2023 Rani 2930006WL067974 Rani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-005-005/533-A
(Gengapirampatti) 		2930006000NRG23300320232373662 30/03/2023 Susila 2930006WL067975 Susila 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Susila INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-005-005/539-A
(Gengapirampatti) 		2930006000NRG23300320232373573 30/03/2023 Mangammal 2930006WL067974 Mangammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mangammal INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-005-005/54-A
(Gengapirampatti) 		2930006000NRG23300320232373799 30/03/2023 Alamelu 2930006WL067976 Alamelu 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Alamelu INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-005-005/540-A
(Gengapirampatti) 		2930006000NRG23300320232373574 30/03/2023 Lakshmi 2930006WL067974 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-005-005/550-A
(Gengapirampatti) 		2930006000NRG23300320232373663 30/03/2023 Chandhira 2930006WL067975 Chandhira 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Chandhira INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-005-005/552-A
(Gengapirampatti) 		2930006000NRG23300320232373664 30/03/2023 Devaki 2930006WL067975 Devaki 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Devaki INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-005-005/557-A
(Gengapirampatti) 		2930006000NRG23300320232373665 30/03/2023 Rajammal 2930006WL067975 Rajammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rajammal INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-005-005/56
(Gengapirampatti) 		2930006000NRG23300320232373666 30/03/2023 Vanitha 2930006WL067975 Vanitha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vanitha INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-005-005/562-A
(Gengapirampatti) 		2930006000NRG23300320232373575 30/03/2023 Poonjoalai 2930006WL067974 Poonjoalai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Poonjoalai INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-005-005/565-A
(Gengapirampatti) 		2930006000NRG23300320232373576 30/03/2023 Raji 2930006WL067974 Raji 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Raji INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-005-005/566-A
(Gengapirampatti) 		2930006000NRG23300320232373667 30/03/2023 Kalyani 2930006WL067975 Kalyani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kalyani INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-005-005/569-A
(Gengapirampatti) 		2930006000NRG23300320232373800 30/03/2023 Muniyammal 2930006WL067976 Muniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-005-005/570-A
(Gengapirampatti) 		2930006000NRG23300320232373801 30/03/2023 Lakshmi 2930006WL067976 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-005-005/575-A
(Gengapirampatti) 		2930006000NRG23300320232373802 30/03/2023 Lakshmi 2930006WL067976 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-005-005/577-A
(Gengapirampatti) 		2930006000NRG23300320232373668 30/03/2023 Kuttachiyammal 2930006WL067975 Kuttachiyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kuttachiyammal INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-005-005/580-A
(Gengapirampatti) 		2930006000NRG23300320232373669 30/03/2023 Chandhira 2930006WL067975 Chandhira 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Chandhira INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-005-005/582-A
(Gengapirampatti) 		2930006000NRG23300320232373670 30/03/2023 Sudha 2930006WL067975 Sudha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sudha INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-005-005/583-A
(Gengapirampatti) 		2930006000NRG23300320232373671 30/03/2023 Periyapappa 2930006WL067975 Periyapappa 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Periyapappa INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-005-005/584-A
(Gengapirampatti) 		2930006000NRG23300320232373672 30/03/2023 Mangai 2930006WL067975 Mangai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mangai INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-005-005/587-A
(Gengapirampatti) 		2930006000NRG23300320232373673 30/03/2023 Bhanu 2930006WL067975 Bhanu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Bhanu INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-005-005/588-A
(Gengapirampatti) 		2930006000NRG23300320232373897 30/03/2023 Pattammal 2930006WL067977 Pattammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Pattammal INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-005-005/589-A
(Gengapirampatti) 		2930006000NRG23300320232373674 30/03/2023 Parimala 2930006WL067975 Parimala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Parimala INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-005-005/593-A
(Gengapirampatti) 		2930006000NRG23300320232373675 30/03/2023 Palaniyammal 2930006WL067975 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Palaniyammal INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-005-005/594-A
(Gengapirampatti) 		2930006000NRG23300320232373676 30/03/2023 Lakshmi 2930006WL067975 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-005-005/595-A
(Gengapirampatti) 		2930006000NRG23300320232373677 30/03/2023 Alamelu 2930006WL067975 Alamelu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Alamelu INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-005-005/596-A
(Gengapirampatti) 		2930006000NRG23300320232373678 30/03/2023 Gowri 2930006WL067975 Gowri 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Gowri INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-005-005/599-A
(Gengapirampatti) 		2930006000NRG23300320232373679 30/03/2023 Chinnapappa 2930006WL067975 Chinnapappa 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Chinnapappa INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-005-005/6-A
(Gengapirampatti) 		2930006000NRG23300320232373680 30/03/2023 Ganthimathi 2930006WL067975 Ganthimathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ganthimathi INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-005-005/600-A
(Gengapirampatti) 		2930006000NRG23300320232373681 30/03/2023 Cinnapillai 2930006WL067975 Cinnapillai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Cinnapillai INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-005-005/601-A
(Gengapirampatti) 		2930006000NRG23300320232373682 30/03/2023 Sagunthala 2930006WL067975 Sagunthala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sagunthala INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-005-005/602-A
(Gengapirampatti) 		2930006000NRG23300320232373683 30/03/2023 Kaali 2930006WL067975 Kaali 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kaali INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-005-005/603-A
(Gengapirampatti) 		2930006000NRG23300320232373684 30/03/2023 Gowri 2930006WL067975 Gowri 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Gowri INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-005-005/604-A
(Gengapirampatti) 		2930006000NRG23300320232373685 30/03/2023 Palaniyammal 2930006WL067975 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Palaniyammal INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-005-005/605-A
(Gengapirampatti) 		2930006000NRG23300320232373686 30/03/2023 Selvi 2930006WL067975 Selvi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-005-005/606-A
(Gengapirampatti) 		2930006000NRG23300320232373687 30/03/2023 Devagi 2930006WL067975 Devagi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Devagi INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-005-005/607-A
(Gengapirampatti) 		2930006000NRG23300320232373688 30/03/2023 Uthra 2930006WL067975 Uthra 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Uthra INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-005-005/608-A
(Gengapirampatti) 		2930006000NRG23300320232373689 30/03/2023 Cinnapappa 2930006WL067975 Cinnapappa 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Cinnapappa INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-005-005/609-A
(Gengapirampatti) 		2930006000NRG23300320232373690 30/03/2023 Mangai 2930006WL067975 Mangai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mangai INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-005-005/610-A
(Gengapirampatti) 		2930006000NRG23300320232373691 30/03/2023 Saroja 2930006WL067975 Saroja 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Saroja INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-005-005/612-A
(Gengapirampatti) 		2930006000NRG23300320232373692 30/03/2023 Rajeswari 2930006WL067975 Rajeswari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rajeswari INDIAN BANK(607105)
231 UTHANGARAI TN-30-006-005-005/614-A
(Gengapirampatti) 		2930006000NRG23300320232373693 30/03/2023 Susila 2930006WL067975 Susila 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Susila INDIAN BANK(607105)
232 UTHANGARAI TN-30-006-005-005/615-A
(Gengapirampatti) 		2930006000NRG23300320232373694 30/03/2023 Saravana 2930006WL067975 Saravana 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Saravana INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-005-005/621-A
(Gengapirampatti) 		2930006000NRG23300320232373577 30/03/2023 Pathma 2930006WL067974 Pathma 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Pathma INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-005-005/622-A
(Gengapirampatti) 		2930006000NRG23300320232373803 30/03/2023 Sivapakkiyam 2930006WL067976 Sivapakkiyam 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sivapakkiyam INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-005-005/625-A
(Gengapirampatti) 		2930006000NRG23300320232373695 30/03/2023 Gandhi 2930006WL067975 Gandhi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Gandhi INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-005-005/627-A
(Gengapirampatti) 		2930006000NRG23300320232373696 30/03/2023 Indhirani 2930006WL067975 Indhirani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Indhirani INDIAN BANK(607105)
237 UTHANGARAI TN-30-006-005-005/628-A
(Gengapirampatti) 		2930006000NRG23300320232373697 30/03/2023 Lakshmi 2930006WL067975 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-005-005/630-A
(Gengapirampatti) 		2930006000NRG23300320232373698 30/03/2023 Virutha 2930006WL067975 Virutha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Virutha INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-005-005/631-A
(Gengapirampatti) 		2930006000NRG23300320232373699 30/03/2023 Yasodha 2930006WL067975 Yasodha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Yasodha INDIAN BANK(607105)
240 UTHANGARAI TN-30-006-005-005/635-A
(Gengapirampatti) 		2930006000NRG23300320232373700 30/03/2023 Gantha 2930006WL067975 Gantha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Gantha INDIAN BANK(607105)
241 UTHANGARAI TN-30-006-005-005/638-A
(Gengapirampatti) 		2930006000NRG23300320232373578 30/03/2023 Ponnusamy 2930006WL067974 Ponnusamy 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ponnusamy INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-005-005/640-A
(Gengapirampatti) 		2930006000NRG23300320232373702 30/03/2023 Ponni 2930006WL067975 Ponni 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ponni INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-005-005/642-A
(Gengapirampatti) 		2930006000NRG23300320232373579 30/03/2023 Kavitha 2930006WL067974 Kavitha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kavitha INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-005-005/644-A
(Gengapirampatti) 		2930006000NRG23300320232373898 30/03/2023 Kannammal 2930006WL067977 Kannammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kannammal INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-005-005/648-A
(Gengapirampatti) 		2930006000NRG23300320232373804 30/03/2023 Savithiri 2930006WL067976 Savithiri 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Savithiri INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-005-005/662-A
(Gengapirampatti) 		2930006000NRG23300320232373899 30/03/2023 Sivagami 2930006WL067977 Sivagami 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sivagami INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-005-005/663-A
(Gengapirampatti) 		2930006000NRG23300320232373900 30/03/2023 Ganapathi 2930006WL067977 Ganapathi 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Ganapathi INDIAN BANK(607105)
248 UTHANGARAI TN-30-006-005-005/664-A
(Gengapirampatti) 		2930006000NRG23300320232373580 30/03/2023 Aruna 2930006WL067974 Aruna 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Aruna INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-005-005/670-A
(Gengapirampatti) 		2930006000NRG23300320232373581 30/03/2023 Rani 2930006WL067974 Rani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-005-005/672-A
(Gengapirampatti) 		2930006000NRG23300320232373805 30/03/2023 Thulasi 2930006WL067976 Thulasi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Thulasi INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-005-005/673-A
(Gengapirampatti) 		2930006000NRG23300320232373806 30/03/2023 Loganayagi 2930006WL067976 Loganayagi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Loganayagi STATE BANK OF INDIA(508548)
252 UTHANGARAI TN-30-006-005-005/674-A
(Gengapirampatti) 		2930006000NRG23300320232373807 30/03/2023 Pattu 2930006WL067976 Pattu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Pattu INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-005-005/678-A
(Gengapirampatti) 		2930006000NRG23300320232373703 30/03/2023 Ganthi 2930006WL067975 Ganthi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ganthi INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-005-005/68-A
(Gengapirampatti) 		2930006000NRG23300320232373704 30/03/2023 Alamelu 2930006WL067975 Alamelu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Alamelu ICICI BANK LTD(508534)
255 UTHANGARAI TN-30-006-005-005/680-A
(Gengapirampatti) 		2930006000NRG23300320232373901 30/03/2023 Vijiya 2930006WL067977 Vijiya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vijiya INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-005-005/681-A
(Gengapirampatti) 		2930006000NRG23300320232373705 30/03/2023 Amutha 2930006WL067975 Amutha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Amutha INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-005-005/687-A
(Gengapirampatti) 		2930006000NRG23300320232373808 30/03/2023 Savithri 2930006WL067976 Savithri 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Savithri INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-005-005/688-A
(Gengapirampatti) 		2930006000NRG23300320232373809 30/03/2023 Thenmozhi 2930006WL067976 Thenmozhi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Thenmozhi INDIAN BANK(607105)
259 UTHANGARAI TN-30-006-005-005/690-A
(Gengapirampatti) 		2930006000NRG23300320232373810 30/03/2023 Baby 2930006WL067976 Baby 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Baby INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-005-005/7-A
(Gengapirampatti) 		2930006000NRG23300320232373706 30/03/2023 Thangammal 2930006WL067975 Thangammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Thangammal INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-005-005/700-A
(Gengapirampatti) 		2930006000NRG23300320232373811 30/03/2023 Kalaiselvi 2930006WL067976 Kalaiselvi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kalaiselvi INDIAN BANK(607105)
262 UTHANGARAI TN-30-006-005-005/708-A
(Gengapirampatti) 		2930006000NRG23300320232373812 30/03/2023 Ranjitha 2930006WL067976 Ranjitha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ranjitha INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-005-005/709-A
(Gengapirampatti) 		2930006000NRG23300320232373813 30/03/2023 Muurgammal 2930006WL067976 Muurgammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Muurgammal INDIAN BANK(607105)
264 UTHANGARAI TN-30-006-005-005/710-A
(Gengapirampatti) 		2930006000NRG23300320232373814 30/03/2023 Karunagiri 2930006WL067976 Karunagiri 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Karunagiri INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-005-005/713-A
(Gengapirampatti) 		2930006000NRG23300320232373815 30/03/2023 Selvi 2930006WL067976 Selvi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
266 UTHANGARAI TN-30-006-005-005/714-A
(Gengapirampatti) 		2930006000NRG23300320232373816 30/03/2023 Sagunthala 2930006WL067976 Sagunthala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sagunthala INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-005-005/721-A
(Gengapirampatti) 		2930006000NRG23300320232373817 30/03/2023 Kala 2930006WL067976 Kala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kala INDIAN BANK(607105)
268 UTHANGARAI TN-30-006-005-005/722-A
(Gengapirampatti) 		2930006000NRG23300320232373818 30/03/2023 Jamunarani 2930006WL067976 Jamunarani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jamunarani INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-005-005/723-A
(Gengapirampatti) 		2930006000NRG23300320232373902 30/03/2023 Lakshmi 2930006WL067977 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
270 UTHANGARAI TN-30-006-005-005/724-A
(Gengapirampatti) 		2930006000NRG23300320232373819 30/03/2023 Santhi 2930006WL067976 Santhi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Santhi INDIAN BANK(607105)
271 UTHANGARAI TN-30-006-005-005/725-A
(Gengapirampatti) 		2930006000NRG23300320232373820 30/03/2023 Mainavathi 2930006WL067976 Mainavathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mainavathi INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-005-005/738-A
(Gengapirampatti) 		2930006000NRG23300320232373582 30/03/2023 Parameshwari 2930006WL067974 Parameshwari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Parameshwari INDIAN BANK(607105)
273 UTHANGARAI TN-30-006-005-005/739-A
(Gengapirampatti) 		2930006000NRG23300320232373583 30/03/2023 Mangai 2930006WL067974 Mangai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mangai INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-005-005/741-A
(Gengapirampatti) 		2930006000NRG23300320232373821 30/03/2023 Murugan 2930006WL067976 Murugan 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Murugan INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-005-005/742-a
(Gengapirampatti) 		2930006000NRG23300320232373707 30/03/2023 Govindammal 2930006WL067975 Govindammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Govindammal INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-005-005/744-A
(Gengapirampatti) 		2930006000NRG23300320232373708 30/03/2023 Gowri 2930006WL067975 Gowri 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Gowri INDIAN BANK(607105)
277 UTHANGARAI TN-30-006-005-005/745-A
(Gengapirampatti) 		2930006000NRG23300320232373709 30/03/2023 Rajeshwari 2930006WL067975 Rajeshwari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rajeshwari INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-005-005/748-A
(Gengapirampatti) 		2930006000NRG23300320232373710 30/03/2023 Sathiya 2930006WL067975 Sathiya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sathiya INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-005-005/751-A
(Gengapirampatti) 		2930006000NRG23300320232373584 30/03/2023 periyaponnu 2930006WL067974 periyaponnu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 periyaponnu INDIAN BANK(607105)
280 UTHANGARAI TN-30-006-005-005/758-A
(Gengapirampatti) 		2930006000NRG23300320232373711 30/03/2023 Murugammal 2930006WL067975 Murugammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Murugammal INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-005-005/760-A
(Gengapirampatti) 		2930006000NRG23300320232373822 30/03/2023 Lakshmi 2930006WL067976 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
282 UTHANGARAI TN-30-006-005-005/761-A
(Gengapirampatti) 		2930006000NRG23300320232373903 30/03/2023 Amsaveni 2930006WL067977 Amsaveni 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Amsaveni INDIAN BANK(607105)
283 UTHANGARAI TN-30-006-005-005/762-A
(Gengapirampatti) 		2930006000NRG23300320232373904 30/03/2023 Nagammal 2930006WL067977 Nagammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Nagammal INDIAN BANK(607105)
284 UTHANGARAI TN-30-006-005-005/775-A
(Gengapirampatti) 		2930006000NRG23300320232373712 30/03/2023 Uma 2930006WL067975 Uma 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Uma INDIAN BANK(607105)
285 UTHANGARAI TN-30-006-005-005/778-A
(Gengapirampatti) 		2930006000NRG23300320232373585 30/03/2023 DEYVANAI 2930006WL067974 DEYVANAI 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 DEYVANAI ICICI BANK LTD(508534)
286 UTHANGARAI TN-30-006-005-005/78-A
(Gengapirampatti) 		2930006000NRG23300320232373823 30/03/2023 Vijiya 2930006WL067976 Vijiya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vijiya INDIAN BANK(607105)
287 UTHANGARAI TN-30-006-005-005/780-A
(Gengapirampatti) 		2930006000NRG23300320232373824 30/03/2023 Kaaniyammal 2930006WL067976 Kaaniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kaaniyammal INDIAN BANK(607105)
288 UTHANGARAI TN-30-006-005-005/781-A
(Gengapirampatti) 		2930006000NRG23300320232373825 30/03/2023 murugammal 2930006WL067976 murugammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 murugammal INDIAN BANK(607105)
289 UTHANGARAI TN-30-006-005-005/785-A
(Gengapirampatti) 		2930006000NRG23300320232373905 30/03/2023 Muniyammal 2930006WL067977 Muniyammal 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
290 UTHANGARAI TN-30-006-005-005/788-A
(Gengapirampatti) 		2930006000NRG23300320232373586 30/03/2023 Nallammal 2930006WL067974 Nallammal 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Nallammal INDIAN BANK(607105)
291 UTHANGARAI TN-30-006-005-005/80-A
(Gengapirampatti) 		2930006000NRG23300320232373826 30/03/2023 Neelaveni 2930006WL067976 Neelaveni 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Neelaveni INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-005-005/805-a
(Gengapirampatti) 		2930006000NRG23300320232373827 30/03/2023 Rathinammal 2930006WL067976 Rathinammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rathinammal INDIAN BANK(607105)
293 UTHANGARAI TN-30-006-005-005/807-A
(Gengapirampatti) 		2930006000NRG23300320232373828 30/03/2023 Jaya 2930006WL067976 Jaya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jaya INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-005-005/808-A
(Gengapirampatti) 		2930006000NRG23300320232373830 30/03/2023 Danalakshmi 2930006WL067976 Danalakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Danalakshmi INDIAN BANK(607105)
295 UTHANGARAI TN-30-006-005-005/808-A
(Gengapirampatti) 		2930006000NRG23300320232373829 30/03/2023 Vijiyalakshmi 2930006WL067976 Vijiyalakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vijiyalakshmi INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-005-005/81-A
(Gengapirampatti) 		2930006000NRG23300320232373587 30/03/2023 Santhira 2930006WL067974 Santhira 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Santhira INDIAN BANK(607105)
297 UTHANGARAI TN-30-006-005-005/810-A
(Gengapirampatti) 		2930006000NRG23300320232373588 30/03/2023 Jayalakshmi 2930006WL067974 Jayalakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jayalakshmi INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-005-005/821-A
(Gengapirampatti) 		2930006000NRG23300320232373831 30/03/2023 Rajeshwari 2930006WL067976 Rajeshwari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rajeshwari INDIAN BANK(607105)
299 UTHANGARAI TN-30-006-005-005/822-A
(Gengapirampatti) 		2930006000NRG23300320232373906 30/03/2023 Selvi 2930006WL067977 Selvi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
300 UTHANGARAI TN-30-006-005-005/823-A
(Gengapirampatti) 		2930006000NRG23300320232373907 30/03/2023 Jadaichiammal 2930006WL067977 Jadaichiammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jadaichiammal INDIAN BANK(607105)
301 UTHANGARAI TN-30-006-005-005/826-A
(Gengapirampatti) 		2930006000NRG23300320232373832 30/03/2023 Dhandapani 2930006WL067976 Dhandapani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Dhandapani INDIAN BANK(607105)
302 UTHANGARAI TN-30-006-005-005/83-A
(Gengapirampatti) 		2930006000NRG23300320232373833 30/03/2023 Peruma 2930006WL067976 Peruma 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Peruma INDIAN BANK(607105)
303 UTHANGARAI TN-30-006-005-005/830-A
(Gengapirampatti) 		2930006000NRG23300320232373589 30/03/2023 Panchalai 2930006WL067974 Panchalai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Panchalai INDIAN BANK(607105)
304 UTHANGARAI TN-30-006-005-005/831-A
(Gengapirampatti) 		2930006000NRG23300320232373590 30/03/2023 Poongodi 2930006WL067974 Poongodi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Poongodi INDIAN BANK(607105)
305 UTHANGARAI TN-30-006-005-005/84-A
(Gengapirampatti) 		2930006000NRG23300320232373834 30/03/2023 Madhu 2930006WL067976 Madhu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Madhu INDIAN BANK(607105)
306 UTHANGARAI TN-30-006-005-005/842-A
(Gengapirampatti) 		2930006000NRG23300320232373835 30/03/2023 Rani 2930006WL067976 Rani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
307 UTHANGARAI TN-30-006-005-005/843-A
(Gengapirampatti) 		2930006000NRG23300320232373713 30/03/2023 Parvathi 2930006WL067975 Parvathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Parvathi INDIAN BANK(607105)
308 UTHANGARAI TN-30-006-005-005/846-A
(Gengapirampatti) 		2930006000NRG23300320232373714 30/03/2023 Kaikeyi 2930006WL067975 Kaikeyi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kaikeyi INDIAN BANK(607105)
309 UTHANGARAI TN-30-006-005-005/85-A
(Gengapirampatti) 		2930006000NRG23300320232373836 30/03/2023 Amutha 2930006WL067976 Amutha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Amutha INDIAN BANK(607105)
310 UTHANGARAI TN-30-006-005-005/851-A
(Gengapirampatti) 		2930006000NRG23300320232373837 30/03/2023 Usha 2930006WL067976 Usha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Usha INDIAN BANK(607105)
311 UTHANGARAI TN-30-006-005-005/860-A
(Gengapirampatti) 		2930006000NRG23300320232373838 30/03/2023 Rathinammal 2930006WL067976 Rathinammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rathinammal INDIAN BANK(607105)
312 UTHANGARAI TN-30-006-005-005/875-A
(Gengapirampatti) 		2930006000NRG23300320232373908 30/03/2023 Munniyammal 2930006WL067977 Munniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Munniyammal INDIAN BANK(607105)
313 UTHANGARAI TN-30-006-005-005/876-a
(Gengapirampatti) 		2930006000NRG23300320232373909 30/03/2023 Vanishree 2930006WL067977 Vanishree 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vanishree INDIAN BANK(607105)
314 UTHANGARAI TN-30-006-005-005/877-A
(Gengapirampatti) 		2930006000NRG23300320232373910 30/03/2023 Rajeswari 2930006WL067977 Rajeswari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rajeswari INDIAN OVERSEAS BANK(508541)
315 UTHANGARAI TN-30-006-005-005/878
(Gengapirampatti) 		2930006000NRG23300320232373911 30/03/2023 Sumathi 2930006WL067977 Sumathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
316 UTHANGARAI TN-30-006-005-005/879-A
(Gengapirampatti) 		2930006000NRG23300320232373912 30/03/2023 Devaki 2930006WL067977 Devaki 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Devaki INDIAN BANK(607105)
317 UTHANGARAI TN-30-006-005-005/881-A
(Gengapirampatti) 		2930006000NRG23300320232373715 30/03/2023 Kanaka 2930006WL067975 Kanaka 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kanaka INDIAN BANK(607105)
318 UTHANGARAI TN-30-006-005-005/886-A
(Gengapirampatti) 		2930006000NRG23300320232373716 30/03/2023 Jayakodi 2930006WL067975 Jayakodi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jayakodi INDIAN BANK(607105)
319 UTHANGARAI TN-30-006-005-005/891-A
(Gengapirampatti) 		2930006000NRG23300320232373839 30/03/2023 Lakshmi 2930006WL067976 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
320 UTHANGARAI TN-30-006-005-005/892-A
(Gengapirampatti) 		2930006000NRG23300320232373913 30/03/2023 Madhulakshmi 2930006WL067977 Madhulakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Madhulakshmi INDIAN BANK(607105)
321 UTHANGARAI TN-30-006-005-005/894-a
(Gengapirampatti) 		2930006000NRG23300320232373591 30/03/2023 Dhanalakshmi 2930006WL067974 Dhanalakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
322 UTHANGARAI TN-30-006-005-005/895-A
(Gengapirampatti) 		2930006000NRG23300320232373592 30/03/2023 Devagi 2930006WL067974 Devagi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Devagi ICICI BANK LTD(508534)
323 UTHANGARAI TN-30-006-005-005/899-A
(Gengapirampatti) 		2930006000NRG23300320232373840 30/03/2023 Sumathi 2930006WL067976 Sumathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
324 UTHANGARAI TN-30-006-005-005/900-A
(Gengapirampatti) 		2930006000NRG23300320232373841 30/03/2023 poongodi 2930006WL067976 poongodi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 poongodi INDIAN BANK(607105)
325 UTHANGARAI TN-30-006-005-005/902-A
(Gengapirampatti) 		2930006000NRG23300320232373593 30/03/2023 Vediyammal 2930006WL067974 Vediyammal 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Vediyammal INDIAN BANK(607105)
326 UTHANGARAI TN-30-006-005-005/903-A
(Gengapirampatti) 		2930006000NRG23300320232373842 30/03/2023 Panjali 2930006WL067976 Panjali 00176 IDIB000U005 460 460 Processed 02/04/2023 008365021 Panjali INDIAN BANK(607105)
327 UTHANGARAI TN-30-006-005-005/905-A
(Gengapirampatti) 		2930006000NRG23300320232373914 30/03/2023 Indhira 2930006WL067977 Indhira 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Indhira ICICI BANK LTD(508534)
328 UTHANGARAI TN-30-006-005-005/906
(Gengapirampatti) 		2930006000NRG23300320232373915 30/03/2023 Vimala 2930006WL067977 Vimala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vimala INDIAN BANK(607105)
329 UTHANGARAI TN-30-006-005-005/911-A
(Gengapirampatti) 		2930006000NRG23300320232373843 30/03/2023 Parimala 2930006WL067976 Parimala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Parimala INDIAN BANK(607105)
330 UTHANGARAI TN-30-006-005-005/913-A
(Gengapirampatti) 		2930006000NRG23300320232373844 30/03/2023 Uma 2930006WL067976 Uma 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Uma INDIAN BANK(607105)
331 UTHANGARAI TN-30-006-005-005/916-A
(Gengapirampatti) 		2930006000NRG23300320232373916 30/03/2023 Kanagu 2930006WL067977 Kanagu 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kanagu INDIAN BANK(607105)
332 UTHANGARAI TN-30-006-005-005/917-A
(Gengapirampatti) 		2930006000NRG23300320232373845 30/03/2023 Suguna 2930006WL067976 Suguna 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Suguna INDIAN BANK(607105)
333 UTHANGARAI TN-30-006-005-005/92-A
(Gengapirampatti) 		2930006000NRG23300320232373846 30/03/2023 Sargunam 2930006WL067976 Sargunam 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sargunam INDIAN BANK(607105)
334 UTHANGARAI TN-30-006-005-005/926-A
(Gengapirampatti) 		2930006000NRG23300320232373594 30/03/2023 Sudha 2930006WL067974 Sudha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sudha INDIAN BANK(607105)
335 UTHANGARAI TN-30-006-005-005/928-A
(Gengapirampatti) 		2930006000NRG23300320232373595 30/03/2023 Priya 2930006WL067974 Priya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Priya INDIAN BANK(607105)
336 UTHANGARAI TN-30-006-005-005/93-A
(Gengapirampatti) 		2930006000NRG23300320232373717 30/03/2023 Unnamalai 2930006WL067975 Unnamalai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Unnamalai INDIAN BANK(607105)
337 UTHANGARAI TN-30-006-005-005/931-A
(Gengapirampatti) 		2930006000NRG23300320232373596 30/03/2023 Dhanalakshmi 2930006WL067974 Dhanalakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
338 UTHANGARAI TN-30-006-005-005/932-A
(Gengapirampatti) 		2930006000NRG23300320232373718 30/03/2023 deepika 2930006WL067975 deepika 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 deepika INDIAN BANK(607105)
339 UTHANGARAI TN-30-006-005-005/935-A
(Gengapirampatti) 		2930006000NRG23300320232373597 30/03/2023 Jothi 2930006WL067974 Jothi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jothi INDIAN BANK(607105)
340 UTHANGARAI TN-30-006-005-005/939-A
(Gengapirampatti) 		2930006000NRG23300320232373847 30/03/2023 Murugan 2930006WL067976 Murugan 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Murugan INDIAN BANK(607105)
341 UTHANGARAI TN-30-006-005-005/94-A
(Gengapirampatti) 		2930006000NRG23300320232373598 30/03/2023 Selvi 2930006WL067974 Selvi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
342 UTHANGARAI TN-30-006-005-005/941-A
(Gengapirampatti) 		2930006000NRG23300320232373719 30/03/2023 kanniyakumari 2930006WL067975 kanniyakumari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 kanniyakumari INDIAN BANK(607105)
343 UTHANGARAI TN-30-006-005-005/944-A
(Gengapirampatti) 		2930006000NRG23300320232373848 30/03/2023 vasantha 2930006WL067976 vasantha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 vasantha INDIAN BANK(607105)
344 UTHANGARAI TN-30-006-005-005/945-a
(Gengapirampatti) 		2930006000NRG23300320232373849 30/03/2023 soundari 2930006WL067976 soundari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 soundari INDIAN BANK(607105)
345 UTHANGARAI TN-30-006-005-005/948-A
(Gengapirampatti) 		2930006000NRG23300320232373720 30/03/2023 Arivukodi 2930006WL067975 Arivukodi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Arivukodi INDIAN BANK(607105)
346 UTHANGARAI TN-30-006-005-005/95-A
(Gengapirampatti) 		2930006000NRG23300320232373850 30/03/2023 Vijaya 2930006WL067976 Vijaya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vijaya INDIAN BANK(607105)
347 UTHANGARAI TN-30-006-005-005/950-A
(Gengapirampatti) 		2930006000NRG23300320232373851 30/03/2023 Rajammal 2930006WL067976 Rajammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rajammal INDIAN BANK(607105)
348 UTHANGARAI TN-30-006-005-005/956-A
(Gengapirampatti) 		2930006000NRG23300320232373721 30/03/2023 Vediyammal 2930006WL067975 Vediyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vediyammal INDIAN BANK(607105)
349 UTHANGARAI TN-30-006-005-005/957-A
(Gengapirampatti) 		2930006000NRG23300320232373599 30/03/2023 Sagunthala 2930006WL067974 Sagunthala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sagunthala PALLAVAN GRAMA BANK(607052)
350 UTHANGARAI TN-30-006-005-005/963-A
(Gengapirampatti) 		2930006000NRG23300320232373722 30/03/2023 Ratha 2930006WL067975 Ratha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ratha INDIAN BANK(607105)
351 UTHANGARAI TN-30-006-005-005/965-A
(Gengapirampatti) 		2930006000NRG23300320232373600 30/03/2023 rajeshwari 2930006WL067974 rajeshwari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 rajeshwari ICICI BANK LTD(508534)
352 UTHANGARAI TN-30-006-005-005/969-A
(Gengapirampatti) 		2930006000NRG23300320232373601 30/03/2023 Gowrammal 2930006WL067974 Gowrammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Gowrammal INDIAN BANK(607105)
353 UTHANGARAI TN-30-006-005-005/97-A
(Gengapirampatti) 		2930006000NRG23300320232373602 30/03/2023 Amsa 2930006WL067974 Amsa 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Amsa INDIAN BANK(607105)
354 UTHANGARAI TN-30-006-005-005/98-A
(Gengapirampatti) 		2930006000NRG23300320232373852 30/03/2023 Rani 2930006WL067976 Rani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
355 UTHANGARAI TN-30-006-005-005/981-A
(Gengapirampatti) 		2930006000NRG23300320232373853 30/03/2023 Anjala 2930006WL067976 Anjala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Anjala INDIAN BANK(607105)
356 UTHANGARAI TN-30-006-005-005/99-A
(Gengapirampatti) 		2930006000NRG23300320232373854 30/03/2023 Suguna 2930006WL067976 Suguna 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Suguna INDIAN BANK(607105)
357 UTHANGARAI TN-30-006-005-005/990-A
(Gengapirampatti) 		2930006000NRG23300320232373603 30/03/2023 Vendamani 2930006WL067974 Vendamani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vendamani INDIAN BANK(607105)
358 UTHANGARAI TN-30-006-005-005/997-A
(Gengapirampatti) 		2930006000NRG23300320232373855 30/03/2023 vijaya 2930006WL067976 vijaya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 vijaya INDIAN BANK(607105)
359 UTHANGARAI TN-30-006-005-006/438-A
(Gengapirampatti) 		2930006000NRG23300320232373604 30/03/2023 Govindammal 2930006WL067974 Govindammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Govindammal INDIAN BANK(607105)
360 UTHANGARAI TN-30-006-005-006/478-A
(Gengapirampatti) 		2930006000NRG23300320232373917 30/03/2023 Selvi 2930006WL067977 Selvi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
361 UTHANGARAI TN-30-006-005-006/684-A
(Gengapirampatti) 		2930006000NRG23300320232373605 30/03/2023 Vedi 2930006WL067974 Vedi 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Vedi INDIAN BANK(607105)
362 UTHANGARAI TN-30-006-005-008/1055
(Gengapirampatti) 		2930006000NRG23300320232373606 30/03/2023 Muniyammal 2930006WL067974 Muniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Muniyammal ICICI BANK LTD(508534)
363 UTHANGARAI TN-30-006-005-008/1078-A
(Gengapirampatti) 		2930006000NRG23300320232373607 30/03/2023 Iswarya 2930006WL067974 Iswarya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Iswarya INDIAN BANK(607105)
364 UTHANGARAI TN-30-006-005-008/1205-A
(Gengapirampatti) 		2930006000NRG23300320232373609 30/03/2023 Soundhari 2930006WL067974 Soundhari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Soundhari INDIAN BANK(607105)
365 UTHANGARAI TN-30-006-005-008/1210-A
(Gengapirampatti) 		2930006000NRG23300320232373610 30/03/2023 Priya 2930006WL067974 Priya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Priya INDIAN BANK(607105)
366 UTHANGARAI TN-30-006-005-008/1229-A
(Gengapirampatti) 		2930006000NRG23300320232373611 30/03/2023 Nandhini 2930006WL067974 Nandhini 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Nandhini INDIAN BANK(607105)
367 UTHANGARAI TN-30-006-005-008/1230-A
(Gengapirampatti) 		2930006000NRG23300320232373612 30/03/2023 Ponniyammal 2930006WL067974 Ponniyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ponniyammal INDIAN BANK(607105)
368 UTHANGARAI TN-30-006-005-008/1258-A
(Gengapirampatti) 		2930006000NRG23300320232373613 30/03/2023 Aananthi 2930006WL067974 Aananthi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Aananthi INDIAN BANK(607105)
369 UTHANGARAI TN-30-006-005-008/1276-A
(Gengapirampatti) 		2930006000NRG23300320232373614 30/03/2023 Sasikala 2930006WL067974 Sasikala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sasikala INDIAN BANK(607105)
370 UTHANGARAI TN-30-006-005-008/1300-A
(Gengapirampatti) 		2930006000NRG23300320232373615 30/03/2023 Manimegalai 2930006WL067974 Manimegalai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Manimegalai INDIAN BANK(607105)
371 UTHANGARAI TN-30-006-005-008/1302-A
(Gengapirampatti) 		2930006000NRG23300320232373616 30/03/2023 Sangeetha 2930006WL067974 Sangeetha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sangeetha INDIAN BANK(607105)
372 UTHANGARAI TN-30-006-005-008/1335-A
(Gengapirampatti) 		2930006000NRG23300320232373617 30/03/2023 Sumathi 2930006WL067974 Sumathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
373 UTHANGARAI TN-30-006-005-008/1431-A
(Gengapirampatti) 		2930006000NRG23300320232373618 30/03/2023 Kaviya 2930006WL067974 Kaviya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kaviya CANARA BANK(508532)
374 UTHANGARAI TN-30-006-005-008/1446-A
(Gengapirampatti) 		2930006000NRG23300320232373619 30/03/2023 Soniya 2930006WL067974 Soniya 00176 IDIB000U005 1150 1150 Processed 03/04/2023 008365021 Soniya UNION BANK OF INDIA(508500)
375 UTHANGARAI TN-30-006-005-008/1467-A
(Gengapirampatti) 		2930006000NRG23300320232373620 30/03/2023 Mohanapriya 2930006WL067974 Mohanapriya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mohanapriya STATE BANK OF INDIA(508548)
376 UTHANGARAI TN-30-006-005-008/1486-A
(Gengapirampatti) 		2930006000NRG23300320232373621 30/03/2023 Nandhini 2930006WL067974 Nandhini 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Nandhini INDIAN BANK(607105)
377 UTHANGARAI TN-30-006-005-008/149-A
(Gengapirampatti) 		2930006000NRG23300320232373622 30/03/2023 Pachiyammal 2930006WL067974 Pachiyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Pachiyammal INDIAN BANK(607105)
378 UTHANGARAI TN-30-006-005-008/777-A
(Gengapirampatti) 		2930006000NRG23300320232373623 30/03/2023 Jothi 2930006WL067974 Jothi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Jothi INDIAN BANK(607105)
379 UTHANGARAI TN-30-006-005-009/1091-A
(Gengapirampatti) 		2930006000NRG23300320232373624 30/03/2023 Geetha 2930006WL067974 Geetha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Geetha INDIAN BANK(607105)
380 UTHANGARAI TN-30-006-005-009/1120-A
(Gengapirampatti) 		2930006000NRG23300320232373625 30/03/2023 Magalakshmi 2930006WL067974 Magalakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Magalakshmi INDIAN BANK(607105)
381 UTHANGARAI TN-30-006-005-009/1217-A
(Gengapirampatti) 		2930006000NRG23300320232373626 30/03/2023 Revathi 2930006WL067974 Revathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Revathi INDIAN BANK(607105)
382 UTHANGARAI TN-30-006-005-009/1430-A
(Gengapirampatti) 		2930006000NRG23300320232373627 30/03/2023 Kanmani 2930006WL067974 Kanmani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kanmani INDIAN BANK(607105)
383 UTHANGARAI TN-30-006-005-009/1464-A
(Gengapirampatti) 		2930006000NRG23300320232373628 30/03/2023 Gowri 2930006WL067974 Gowri 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Gowri STATE BANK OF INDIA(508548)
384 UTHANGARAI TN-30-006-005-010/1087-A
(Gengapirampatti) 		2930006000NRG23300320232373723 30/03/2023 Vimala 2930006WL067975 Vimala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vimala INDIAN BANK(607105)
385 UTHANGARAI TN-30-006-005-011/1001-A
(Gengapirampatti) 		2930006000NRG23300320232373724 30/03/2023 Bharathi 2930006WL067975 Bharathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Bharathi INDIAN BANK(607105)
386 UTHANGARAI TN-30-006-005-011/1060-A
(Gengapirampatti) 		2930006000NRG23300320232373725 30/03/2023 Vijaya 2930006WL067975 Vijaya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vijaya INDIAN BANK(607105)
387 UTHANGARAI TN-30-006-005-011/1069-A
(Gengapirampatti) 		2930006000NRG23300320232373726 30/03/2023 Sasi 2930006WL067975 Sasi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sasi INDIAN BANK(607105)
388 UTHANGARAI TN-30-006-005-011/1083-A
(Gengapirampatti) 		2930006000NRG23300320232373727 30/03/2023 Kasiyammal 2930006WL067975 Kasiyammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kasiyammal PALLAVAN GRAMA BANK(607052)
389 UTHANGARAI TN-30-006-005-011/1084-A
(Gengapirampatti) 		2930006000NRG23300320232373728 30/03/2023 Nathiya 2930006WL067975 Nathiya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Nathiya INDIAN BANK(607105)
390 UTHANGARAI TN-30-006-005-011/1094-A
(Gengapirampatti) 		2930006000NRG23300320232373729 30/03/2023 Selvarani 2930006WL067975 Selvarani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Selvarani INDIAN BANK(607105)
391 UTHANGARAI TN-30-006-005-011/1098-A
(Gengapirampatti) 		2930006000NRG23300320232373730 30/03/2023 Kalaiselvi 2930006WL067975 Kalaiselvi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kalaiselvi INDIAN BANK(607105)
392 UTHANGARAI TN-30-006-005-011/1098-A
(Gengapirampatti) 		2930006000NRG23300320232373629 30/03/2023 VEDIYAPPAN A 2930006WL067974 VEDIYAPPAN A 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 VEDIYAPPAN A PALLAVAN GRAMA BANK(607052)
393 UTHANGARAI TN-30-006-005-011/1107-A
(Gengapirampatti) 		2930006000NRG23300320232373731 30/03/2023 Poornima 2930006WL067975 Poornima 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Poornima INDIAN BANK(607105)
394 UTHANGARAI TN-30-006-005-011/1108-A
(Gengapirampatti) 		2930006000NRG23300320232373732 30/03/2023 Suganthi 2930006WL067975 Suganthi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Suganthi INDIAN BANK(607105)
395 UTHANGARAI TN-30-006-005-011/1119-A
(Gengapirampatti) 		2930006000NRG23300320232373733 30/03/2023 Nathiya 2930006WL067975 Nathiya 00176 IDIB000U005 1150 1150 Rejected 04/04/2023 008365021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 UTHANGARAI TN-30-006-005-011/1135-A
(Gengapirampatti) 		2930006000NRG23300320232373734 30/03/2023 Lakshmi 2930006WL067975 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
397 UTHANGARAI TN-30-006-005-011/1232-A
(Gengapirampatti) 		2930006000NRG23300320232373735 30/03/2023 Ranjitha 2930006WL067975 Ranjitha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Ranjitha INDIAN BANK(607105)
398 UTHANGARAI TN-30-006-005-011/1234-A
(Gengapirampatti) 		2930006000NRG23300320232373736 30/03/2023 Priya 2930006WL067975 Priya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Priya INDIAN BANK(607105)
399 UTHANGARAI TN-30-006-005-012/1089-A
(Gengapirampatti) 		2930006000NRG23300320232373737 30/03/2023 Senbagam 2930006WL067975 Senbagam 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Senbagam INDIAN BANK(607105)
400 UTHANGARAI TN-30-006-005-012/1162-A
(Gengapirampatti) 		2930006000NRG23300320232373856 30/03/2023 Kandhan Rangan 2930006WL067976 Kandhan Rangan 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kandhan Rangan INDIAN BANK(607105)
401 UTHANGARAI TN-30-006-005-012/1441-A
(Gengapirampatti) 		2930006000NRG23300320232373630 30/03/2023 Kalaivani 2930006WL067974 Kalaivani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kalaivani INDIAN BANK(607105)
402 UTHANGARAI TN-30-006-005-012/1485-A
(Gengapirampatti) 		2930006000NRG23300320232373631 30/03/2023 Thilagam 2930006WL067974 Thilagam 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Thilagam INDIAN BANK(607105)
403 UTHANGARAI TN-30-006-005-012/466
(Gengapirampatti) 		2930006000NRG23300320232373632 30/03/2023 Prabhakaran 2930006WL067974 Prabhakaran 00176 IDIB000U005 1405 1405 Processed 02/04/2023 008365021 Prabhakaran INDIAN BANK(607105)
404 UTHANGARAI TN-30-006-005-012/907
(Gengapirampatti) 		2930006000NRG23300320232373633 30/03/2023 Vediappan 2930006WL067974 Vediappan 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vediappan INDIAN BANK(607105)
405 UTHANGARAI TN-30-006-005-014/1054-A
(Gengapirampatti) 		2930006000NRG23300320232373918 30/03/2023 Manimegalai 2930006WL067977 Manimegalai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Manimegalai IDBI BANK(607095)
406 UTHANGARAI TN-30-006-005-014/1070-A
(Gengapirampatti) 		2930006000NRG23300320232373919 30/03/2023 Valarmathi 2930006WL067977 Valarmathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Valarmathi INDIAN BANK(607105)
407 UTHANGARAI TN-30-006-005-014/1071-A
(Gengapirampatti) 		2930006000NRG23300320232373920 30/03/2023 Ambiga 2930006WL067977 Ambiga 00176 IDIB000U005 460 460 Processed 02/04/2023 008365021 Ambiga INDIAN BANK(607105)
408 UTHANGARAI TN-30-006-005-014/1115-A
(Gengapirampatti) 		2930006000NRG23300320232373921 30/03/2023 Mullai 2930006WL067977 Mullai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Mullai INDIAN BANK(607105)
409 UTHANGARAI TN-30-006-005-014/1127-A
(Gengapirampatti) 		2930006000NRG23300320232373922 30/03/2023 Rooba 2930006WL067977 Rooba 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rooba INDIAN BANK(607105)
410 UTHANGARAI TN-30-006-005-014/1150-A
(Gengapirampatti) 		2930006000NRG23300320232373923 30/03/2023 Padmavathi 2930006WL067977 Padmavathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Padmavathi INDIAN BANK(607105)
411 UTHANGARAI TN-30-006-005-014/1168-A
(Gengapirampatti) 		2930006000NRG23300320232373924 30/03/2023 Sumathi 2930006WL067977 Sumathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
412 UTHANGARAI TN-30-006-005-014/1261-A
(Gengapirampatti) 		2930006000NRG23300320232373925 30/03/2023 Pothumani 2930006WL067977 Pothumani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Pothumani INDIAN BANK(607105)
413 UTHANGARAI TN-30-006-005-014/1332-A
(Gengapirampatti) 		2930006000NRG23300320232373738 30/03/2023 Deivanai 2930006WL067975 Deivanai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Deivanai PALLAVAN GRAMA BANK(607052)
414 UTHANGARAI TN-30-006-005-014/1374-A
(Gengapirampatti) 		2930006000NRG23300320232373926 30/03/2023 Revathi 2930006WL067977 Revathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Revathi INDIAN BANK(607105)
415 UTHANGARAI TN-30-006-005-014/1477-A
(Gengapirampatti) 		2930006000NRG23300320232373927 30/03/2023 Divyapraba 2930006WL067977 Divyapraba 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Divyapraba INDIAN BANK(607105)
416 UTHANGARAI TN-30-006-005-014/959-A
(Gengapirampatti) 		2930006000NRG23300320232373928 30/03/2023 Sarashwathi 2930006WL067977 Sarashwathi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sarashwathi INDIAN BANK(607105)
417 UTHANGARAI TN-30-006-005-015/1243-A
(Gengapirampatti) 		2930006000NRG23300320232373857 30/03/2023 Sakthi 2930006WL067976 Sakthi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sakthi INDIAN BANK(607105)
418 UTHANGARAI TN-30-006-005-015/1319-A
(Gengapirampatti) 		2930006000NRG23300320232373858 30/03/2023 Sasikala 2930006WL067976 Sasikala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sasikala KARUR VYSA BANK(607100)
419 UTHANGARAI TN-30-006-005-015/1339-A
(Gengapirampatti) 		2930006000NRG23300320232373859 30/03/2023 Nandhini 2930006WL067976 Nandhini 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Nandhini INDIAN BANK(607105)
420 UTHANGARAI TN-30-006-005-015/1354-A
(Gengapirampatti) 		2930006000NRG23300320232373860 30/03/2023 Sagunthala 2930006WL067976 Sagunthala 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sagunthala INDIAN BANK(607105)
421 UTHANGARAI TN-30-006-005-015/1501-A
(Gengapirampatti) 		2930006000NRG23300320232373861 30/03/2023 Kaviya 2930006WL067976 Kaviya 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kaviya INDIAN BANK(607105)
422 UTHANGARAI TN-30-006-005-015/1516-A
(Gengapirampatti) 		2930006000NRG23300320232373862 30/03/2023 Rajeswari Ganesan 2930006WL067976 Rajeswari Ganesan 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Rajeswari Ganesan INDIAN BANK(607105)
423 UTHANGARAI TN-30-006-005-015/460
(Gengapirampatti) 		2930006000NRG23300320232373863 30/03/2023 Kavitha 2930006WL067976 Kavitha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Kavitha INDIAN BANK(607105)
424 UTHANGARAI TN-30-006-005-017/1161-A
(Gengapirampatti) 		2930006000NRG23300320232373864 30/03/2023 Dhanabakkiayam 2930006WL067976 Dhanabakkiayam 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Dhanabakkiayam INDIAN BANK(607105)
425 UTHANGARAI TN-30-006-005-017/1240-A
(Gengapirampatti) 		2930006000NRG23300320232373865 30/03/2023 Sivaranjani 2930006WL067976 Sivaranjani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sivaranjani INDIAN BANK(607105)
426 UTHANGARAI TN-30-006-005-017/1303-A
(Gengapirampatti) 		2930006000NRG23300320232373866 30/03/2023 Chennammal 2930006WL067976 Chennammal 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Chennammal INDIAN BANK(607105)
427 UTHANGARAI TN-30-006-005-017/1349-A
(Gengapirampatti) 		2930006000NRG23300320232373867 30/03/2023 Sangeetha 2930006WL067976 Sangeetha 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Sangeetha INDIAN BANK(607105)
428 UTHANGARAI TN-30-006-005-017/1350-A
(Gengapirampatti) 		2930006000NRG23300320232373868 30/03/2023 Praveena 2930006WL067976 Praveena 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Praveena INDIAN BANK(607105)
429 UTHANGARAI TN-30-006-005-017/1356-A
(Gengapirampatti) 		2930006000NRG23300320232373869 30/03/2023 Janaki 2930006WL067976 Janaki 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Janaki INDIAN BANK(607105)
430 UTHANGARAI TN-30-006-005-017/1389-A
(Gengapirampatti) 		2930006000NRG23300320232373870 30/03/2023 Prema 2930006WL067976 Prema 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Prema INDIAN BANK(607105)
431 UTHANGARAI TN-30-006-005-017/1390-A
(Gengapirampatti) 		2930006000NRG23300320232373871 30/03/2023 Selvakumari 2930006WL067976 Selvakumari 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Selvakumari INDIAN BANK(607105)
432 UTHANGARAI TN-30-006-005-017/1423-A
(Gengapirampatti) 		2930006000NRG23300320232373872 30/03/2023 Dhanalakshmi 2930006WL067976 Dhanalakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Dhanalakshmi CANARA BANK(508532)
433 UTHANGARAI TN-30-006-005-018/1506-A
(Gengapirampatti) 		2930006000NRG23300320232373739 30/03/2023 Chithra 2930006WL067975 Chithra 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Chithra INDIAN BANK(607105)
434 UTHANGARAI TN-30-006-005-019/1124-A
(Gengapirampatti) 		2930006000NRG23300320232373740 30/03/2023 Panjalai 2930006WL067975 Panjalai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Panjalai INDIAN BANK(607105)
435 UTHANGARAI TN-30-006-005-020/1077-A
(Gengapirampatti) 		2930006000NRG23300320232373741 30/03/2023 Meena 2930006WL067975 Meena 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Meena INDIAN BANK(607105)
436 UTHANGARAI TN-30-006-005-020/1212-A
(Gengapirampatti) 		2930006000NRG23300320232373742 30/03/2023 Vendamani 2930006WL067975 Vendamani 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Vendamani INDIAN BANK(607105)
437 UTHANGARAI TN-30-006-005-020/1299-A
(Gengapirampatti) 		2930006000NRG23300320232373743 30/03/2023 Deepa 2930006WL067975 Deepa 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365021 Deepa INDIAN BANK(607105)
438 UTHANGARAI TN-30-006-016-002/1030-A
(Marampatty) 		2930006000NRG23280320232364565 30/03/2023 Parimala 2930006WL067769 Parimala 00176 IDIB000U005 1250 1250 Processed 02/04/2023 008365021 Parimala INDIAN BANK(607105)
439 UTHANGARAI TN-30-006-016-002/1060-A
(Marampatty) 		2930006000NRG23280320232364573 30/03/2023 Suganya 2930006WL067769 Suganya 00176 IDIB000U005 1250 1250 Processed 02/04/2023 008365021 Suganya INDIAN BANK(607105)
440 UTHANGARAI TN-30-006-016-002/1144-A
(Marampatty) 		2930006000NRG23280320232364574 30/03/2023 Arulganthi 2930006WL067769 Arulganthi 00176 IDIB000U005 1250 1250 Processed 02/04/2023 008365021 Arulganthi INDIAN BANK(607105)
441 UTHANGARAI TN-30-006-016-002/1172-A
(Marampatty) 		2930006000NRG23280320232364576 30/03/2023 Amsavalli 2930006WL067769 Amsavalli 00176 IDIB000U005 1250 1250 Processed 02/04/2023 008365021 Amsavalli INDIAN BANK(607105)
442 UTHANGARAI TN-30-006-016-002/1178-A
(Marampatty) 		2930006000NRG23280320232364578 30/03/2023 Kavipriya 2930006WL067769 Kavipriya 00176 IDIB000U005 1250 1250 Processed 02/04/2023 008365021 Kavipriya INDIAN BANK(607105)
443 UTHANGARAI TN-30-006-016-002/1336-A
(Marampatty) 		2930006000NRG23280320232364583 30/03/2023 Rathika 2930006WL067769 Rathika 00176 IDIB000U005 1250 1250 Processed 02/04/2023 008365021 Rathika INDIAN BANK(607105)
444 UTHANGARAI TN-30-006-016-002/1343-A
(Marampatty) 		2930006000NRG23280320232364584 30/03/2023 Sangeetha 2930006WL067769 Sangeetha 00176 IDIB000U005 1250 1250 Processed 02/04/2023 008365021 Sangeetha STATE BANK OF INDIA(508548)
445 UTHANGARAI TN-30-006-016-002/1354-A
(Marampatty) 		2930006000NRG23280320232364585 30/03/2023 Kavitha 2930006WL067769 Kavitha 00176 IDIB000U005 1250 1250 Processed 02/04/2023 008365021 Kavitha INDIAN BANK(607105)
446 UTHANGARAI TN-30-006-016-002/1383-A
(Marampatty) 		2930006000NRG23280320232364588 30/03/2023 Deventhiran Muthu 2930006WL067769 Deventhiran Muthu 00176 IDIB000U005 1250 1250 Processed 02/04/2023 008365021 Deventhiran Muthu INDIAN BANK(607105)
SubTotal 493215 493215
447 UTHANGARAI TN-30-006-016-001/968-A
(Marampatty) 		2930006000NRG23280320232364561 30/03/2023 Vijiyalakshmi 2930006WL067769 Vijiyalakshmi 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Vijiyalakshmi STATE BANK OF INDIA(508548)
448 UTHANGARAI TN-30-006-016-001/970-A
(Marampatty) 		2930006000NRG23280320232364562 30/03/2023 Sundharammal 2930006WL067769 Sundharammal 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Sundharammal STATE BANK OF INDIA(508548)
449 UTHANGARAI TN-30-006-016-001/971-A
(Marampatty) 		2930006000NRG23280320232364563 30/03/2023 Nagaraji 2930006WL067769 Nagaraji 00415 SBIN0007495 1000 1000 Processed 02/04/2023 008365021 Nagaraji STATE BANK OF INDIA(508548)
450 UTHANGARAI TN-30-006-016-002/1006-A
(Marampatty) 		2930006000NRG23280320232364564 30/03/2023 Sudha 2930006WL067769 Sudha 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Sudha INDIAN BANK(607105)
451 UTHANGARAI TN-30-006-016-002/1031-A
(Marampatty) 		2930006000NRG23280320232364566 30/03/2023 Priyanka 2930006WL067769 Priyanka 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Priyanka STATE BANK OF INDIA(508548)
452 UTHANGARAI TN-30-006-016-002/1039-A
(Marampatty) 		2930006000NRG23280320232364567 30/03/2023 Kuppusamy 2930006WL067769 Kuppusamy 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Kuppusamy PALLAVAN GRAMA BANK(607052)
453 UTHANGARAI TN-30-006-016-002/1041-A
(Marampatty) 		2930006000NRG23280320232364568 30/03/2023 Rasiya 2930006WL067769 Rasiya 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Rasiya STATE BANK OF INDIA(508548)
454 UTHANGARAI TN-30-006-016-002/1042-A
(Marampatty) 		2930006000NRG23280320232364569 30/03/2023 Thenmozhli 2930006WL067769 Thenmozhli 00415 SBIN0007495 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 UTHANGARAI TN-30-006-016-002/1046-A
(Marampatty) 		2930006000NRG23280320232364570 30/03/2023 Rajammal 2930006WL067769 Rajammal 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Rajammal STATE BANK OF INDIA(508548)
456 UTHANGARAI TN-30-006-016-002/1051-A
(Marampatty) 		2930006000NRG23280320232364571 30/03/2023 Rukku 2930006WL067769 Rukku 00415 SBIN0007495 750 750 Processed 02/04/2023 008365021 Rukku STATE BANK OF INDIA(508548)
457 UTHANGARAI TN-30-006-016-002/1057-A
(Marampatty) 		2930006000NRG23280320232364572 30/03/2023 Usha 2930006WL067769 Usha 00415 SBIN0007495 750 750 Processed 02/04/2023 008365021 Usha STATE BANK OF INDIA(508548)
458 UTHANGARAI TN-30-006-016-002/1169-A
(Marampatty) 		2930006000NRG23280320232364575 30/03/2023 Yasodha 2930006WL067769 Yasodha 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Yasodha STATE BANK OF INDIA(508548)
459 UTHANGARAI TN-30-006-016-002/1187-A
(Marampatty) 		2930006000NRG23280320232364579 30/03/2023 Samundeshwari 2930006WL067769 Samundeshwari 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Samundeshwari STATE BANK OF INDIA(508548)
460 UTHANGARAI TN-30-006-016-002/1204-A
(Marampatty) 		2930006000NRG23280320232364580 30/03/2023 Satheshkumar 2930006WL067769 Satheshkumar 00415 SBIN0007495 843 843 Processed 02/04/2023 008365021 Satheshkumar STATE BANK OF INDIA(508548)
461 UTHANGARAI TN-30-006-016-002/1230-A
(Marampatty) 		2930006000NRG23280320232364581 30/03/2023 Govindammal 2930006WL067769 Govindammal 00415 SBIN0007495 750 750 Processed 02/04/2023 008365021 Govindammal STATE BANK OF INDIA(508548)
462 UTHANGARAI TN-30-006-016-002/1358-A
(Marampatty) 		2930006000NRG23280320232364586 30/03/2023 Selvi 2930006WL067769 Selvi 00415 SBIN0007495 1000 1000 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
463 UTHANGARAI TN-30-006-016-002/1382-A
(Marampatty) 		2930006000NRG23280320232364587 30/03/2023 Nandhakumar A 2930006WL067769 Nandhakumar A 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Nandhakumar A ICICI BANK LTD(508534)
464 UTHANGARAI TN-30-006-016-002/760-A
(Marampatty) 		2930006000NRG23280320232364589 30/03/2023 Saroja 2930006WL067769 Saroja 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Saroja STATE BANK OF INDIA(508548)
465 UTHANGARAI TN-30-006-016-002/915-A
(Marampatty) 		2930006000NRG23280320232364590 30/03/2023 Dhanalakshmi 2930006WL067769 Dhanalakshmi 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Dhanalakshmi STATE BANK OF INDIA(508548)
466 UTHANGARAI TN-30-006-016-002/918-A
(Marampatty) 		2930006000NRG23280320232364591 30/03/2023 Chennammal 2930006WL067769 Chennammal 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Chennammal STATE BANK OF INDIA(508548)
467 UTHANGARAI TN-30-006-016-002/945
(Marampatty) 		2930006000NRG23280320232364592 30/03/2023 Rakkiyammal 2930006WL067769 Rakkiyammal 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Rakkiyammal STATE BANK OF INDIA(508548)
468 UTHANGARAI TN-30-006-016-002/955-A
(Marampatty) 		2930006000NRG23280320232364593 30/03/2023 Rama 2930006WL067769 Rama 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Rama STATE BANK OF INDIA(508548)
469 UTHANGARAI TN-30-006-016-002/956-A
(Marampatty) 		2930006000NRG23280320232364594 30/03/2023 Jothi 2930006WL067769 Jothi 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Jothi STATE BANK OF INDIA(508548)
470 UTHANGARAI TN-30-006-016-002/964-A
(Marampatty) 		2930006000NRG23280320232364595 30/03/2023 Vennila 2930006WL067769 Vennila 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Vennila STATE BANK OF INDIA(508548)
471 UTHANGARAI TN-30-006-016-006/348-A
(Marampatty) 		2930006000NRG23280320232364596 30/03/2023 Vasantha 2930006WL067769 Vasantha 00415 SBIN0007495 750 750 Processed 02/04/2023 008365021 Vasantha STATE BANK OF INDIA(508548)
472 UTHANGARAI TN-30-006-016-006/350-A
(Marampatty) 		2930006000NRG23280320232364597 30/03/2023 Vasanthi 2930006WL067769 Vasanthi 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Vasanthi INDIAN BANK(607105)
473 UTHANGARAI TN-30-006-016-006/358-A
(Marampatty) 		2930006000NRG23280320232364598 30/03/2023 Chennammal 2930006WL067769 Chennammal 00415 SBIN0007495 750 750 Processed 02/04/2023 008365021 Chennammal STATE BANK OF INDIA(508548)
474 UTHANGARAI TN-30-006-016-006/370-A
(Marampatty) 		2930006000NRG23280320232364599 30/03/2023 Archana 2930006WL067769 Archana 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Archana STATE BANK OF INDIA(508548)
475 UTHANGARAI TN-30-006-016-006/387-A
(Marampatty) 		2930006000NRG23280320232364600 30/03/2023 Sivasakthi 2930006WL067769 Sivasakthi 00415 SBIN0007495 1000 1000 Processed 02/04/2023 008365021 Sivasakthi INDIAN BANK(607105)
476 UTHANGARAI TN-30-006-016-006/398-A
(Marampatty) 		2930006000NRG23280320232364601 30/03/2023 Kavitha 2930006WL067769 Kavitha 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Kavitha STATE BANK OF INDIA(508548)
477 UTHANGARAI TN-30-006-016-006/399-A
(Marampatty) 		2930006000NRG23280320232364602 30/03/2023 Maheshwari 2930006WL067769 Maheshwari 00415 SBIN0007495 843 843 Processed 02/04/2023 008365021 Maheshwari STATE BANK OF INDIA(508548)
478 UTHANGARAI TN-30-006-016-006/404-A
(Marampatty) 		2930006000NRG23280320232364603 30/03/2023 Vijiya 2930006WL067769 Vijiya 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Vijiya STATE BANK OF INDIA(508548)
479 UTHANGARAI TN-30-006-016-006/417-A
(Marampatty) 		2930006000NRG23280320232364604 30/03/2023 Vanitha 2930006WL067769 Vanitha 00415 SBIN0007495 1000 1000 Processed 02/04/2023 008365021 Vanitha STATE BANK OF INDIA(508548)
480 UTHANGARAI TN-30-006-016-006/422-A
(Marampatty) 		2930006000NRG23280320232364605 30/03/2023 Poongodi 2930006WL067769 Poongodi 00415 SBIN0007495 750 750 Processed 02/04/2023 008365021 Poongodi STATE BANK OF INDIA(508548)
481 UTHANGARAI TN-30-006-016-010/732-A
(Marampatty) 		2930006000NRG23280320232364606 30/03/2023 Rani 2930006WL067769 Rani 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Rani PALLAVAN GRAMA BANK(607052)
482 UTHANGARAI TN-30-006-016-016/360-A
(Marampatty) 		2930006000NRG23280320232364607 30/03/2023 Azhagi 2930006WL067769 Azhagi 00415 SBIN0007495 750 750 Processed 02/04/2023 008365021 Azhagi INDIAN BANK(607105)
483 UTHANGARAI TN-30-006-016-016/361-A
(Marampatty) 		2930006000NRG23280320232364608 30/03/2023 Poopathi 2930006WL067769 Poopathi 00415 SBIN0007495 750 750 Processed 02/04/2023 008365021 Poopathi STATE BANK OF INDIA(508548)
484 UTHANGARAI TN-30-006-016-016/362-A
(Marampatty) 		2930006000NRG23280320232364609 30/03/2023 Dhanam 2930006WL067769 Dhanam 00415 SBIN0007495 750 750 Processed 02/04/2023 008365021 Dhanam STATE BANK OF INDIA(508548)
485 UTHANGARAI TN-30-006-016-016/389-A
(Marampatty) 		2930006000NRG23280320232364610 30/03/2023 sridevi 2930006WL067769 sridevi 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 sridevi STATE BANK OF INDIA(508548)
486 UTHANGARAI TN-30-006-016-016/395-A
(Marampatty) 		2930006000NRG23280320232364611 30/03/2023 Soundari 2930006WL067769 Soundari 00415 SBIN0007495 1000 1000 Processed 02/04/2023 008365021 Soundari STATE BANK OF INDIA(508548)
487 UTHANGARAI TN-30-006-016-016/409-A
(Marampatty) 		2930006000NRG23280320232364612 30/03/2023 Lakshmi 2930006WL067769 Lakshmi 00415 SBIN0007495 750 750 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
488 UTHANGARAI TN-30-006-016-016/445-A
(Marampatty) 		2930006000NRG23280320232364614 30/03/2023 Vasanthi 2930006WL067769 Vasanthi 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Vasanthi STATE BANK OF INDIA(508548)
489 UTHANGARAI TN-30-006-016-016/505-A
(Marampatty) 		2930006000NRG23280320232364615 30/03/2023 Janagi 2930006WL067769 Janagi 00415 SBIN0007495 1000 1000 Processed 02/04/2023 008365021 Janagi INDIAN BANK(607105)
490 UTHANGARAI TN-30-006-016-016/608-A
(Marampatty) 		2930006000NRG23280320232364616 30/03/2023 Pavayee 2930006WL067769 Pavayee 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Pavayee STATE BANK OF INDIA(508548)
491 UTHANGARAI TN-30-006-016-016/615-A
(Marampatty) 		2930006000NRG23280320232364617 30/03/2023 Lakshmanan 2930006WL067769 Lakshmanan 00415 SBIN0007495 1000 1000 Processed 02/04/2023 008365021 Lakshmanan STATE BANK OF INDIA(508548)
492 UTHANGARAI TN-30-006-016-016/618-A
(Marampatty) 		2930006000NRG23280320232364618 30/03/2023 govrammal 2930006WL067769 govrammal 00415 SBIN0007495 500 500 Processed 02/04/2023 008365021 govrammal STATE BANK OF INDIA(508548)
493 UTHANGARAI TN-30-006-016-016/624-A
(Marampatty) 		2930006000NRG23280320232364619 30/03/2023 Jayamani 2930006WL067769 Jayamani 00415 SBIN0007495 1000 1000 Processed 02/04/2023 008365021 Jayamani INDIAN BANK(607105)
494 UTHANGARAI TN-30-006-016-016/631-A
(Marampatty) 		2930006000NRG23280320232364620 30/03/2023 Vasanthi 2930006WL067769 Vasanthi 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Vasanthi INDIAN BANK(607105)
495 UTHANGARAI TN-30-006-016-016/651-A
(Marampatty) 		2930006000NRG23280320232364621 30/03/2023 Palaniyammal 2930006WL067769 Palaniyammal 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Palaniyammal STATE BANK OF INDIA(508548)
496 UTHANGARAI TN-30-006-016-016/672-A
(Marampatty) 		2930006000NRG23280320232364622 30/03/2023 Pappathi 2930006WL067769 Pappathi 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Pappathi STATE BANK OF INDIA(508548)
497 UTHANGARAI TN-30-006-016-016/673-A
(Marampatty) 		2930006000NRG23280320232364623 30/03/2023 Sigamani 2930006WL067769 Sigamani 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Sigamani STATE BANK OF INDIA(508548)
498 UTHANGARAI TN-30-006-016-016/676-A
(Marampatty) 		2930006000NRG23280320232364624 30/03/2023 Sittarasu 2930006WL067769 Sittarasu 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Sittarasu STATE BANK OF INDIA(508548)
499 UTHANGARAI TN-30-006-016-016/731-A
(Marampatty) 		2930006000NRG23280320232364626 30/03/2023 Uma 2930006WL067769 Uma 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Uma INDIAN BANK(607105)
500 UTHANGARAI TN-30-006-016-016/825-A
(Marampatty) 		2930006000NRG23280320232364627 30/03/2023 Kuppammal 2930006WL067769 Kuppammal 00415 SBIN0007495 750 750 Processed 02/04/2023 008365021 Kuppammal STATE BANK OF INDIA(508548)
501 UTHANGARAI TN-30-006-016-016/853-A
(Marampatty) 		2930006000NRG23280320232364628 30/03/2023 Vijiyalakshmi 2930006WL067769 Vijiyalakshmi 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Vijiyalakshmi INDIAN BANK(607105)
502 UTHANGARAI TN-30-006-016-016/934-A
(Marampatty) 		2930006000NRG23280320232364629 30/03/2023 Alamelu 2930006WL067769 Alamelu 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Alamelu STATE BANK OF INDIA(508548)
503 UTHANGARAI TN-30-006-016-016/963-A
(Marampatty) 		2930006000NRG23280320232364630 30/03/2023 Manonmani 2930006WL067769 Manonmani 00415 SBIN0007495 1250 1250 Processed 02/04/2023 008365021 Manonmani STATE BANK OF INDIA(508548)
SubTotal 61936 61936
504 UTHANGARAI TN-30-006-016-016/728-A
(Marampatty) 		2930006000NRG23280320232364625 30/03/2023 Susila 2930006WL067769 Susila 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365021 Susila STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 591271 591271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300323APB_FTO_1711944 Indian Bank IDIB000K109 KARAPATTU 1150
2 UTHANGARAI TN2930006_300323APB_FTO_1711944 Indian Bank IDIB000S062 Singarapettai 33720
3 UTHANGARAI TN2930006_300323APB_FTO_1711944 Indian Bank IDIB000U005 UTHANGARAI 493215
4 UTHANGARAI TN2930006_300323APB_FTO_1711944 State Bank of India SBIN0007495 R MY UTHANGARAI 60186
5 UTHANGARAI TN2930006_300323APB_FTO_1711944 State Bank of India SBIN0007495 UTHANGARAI 1750
6 UTHANGARAI TN2930006_300323APB_FTO_1711944 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1250

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