Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:24:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_160822APB_FTO_726782
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-30-006-002-001/678-A
(Bada Pallai) 		2930006000NRG23160820220829406 16/08/2022 cennammal 2930006WL030136 cennammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 cennammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/107-A
(Bada Pallai) 		2930006000NRG23160820220829407 16/08/2022 Mathammal 2930006WL030136 Mathammal 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Mathammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/108-A
(Bada Pallai) 		2930006000NRG23160820220829408 16/08/2022 Alamelu 2930006WL030136 Alamelu 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Alamelu INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/110-A
(Bada Pallai) 		2930006000NRG23160820220829409 16/08/2022 Govindharaj 2930006WL030136 Govindharaj 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Govindharaj INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/111-A
(Bada Pallai) 		2930006000NRG23160820220829410 16/08/2022 Yasodha 2930006WL030136 Yasodha 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Yasodha INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/112-A
(Bada Pallai) 		2930006000NRG23160820220829412 16/08/2022 Jayalakshmi 2930006WL030136 Jayalakshmi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Jayalakshmi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/114-A
(Bada Pallai) 		2930006000NRG23160820220829413 16/08/2022 thulasi 2930006WL030136 thulasi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 thulasi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/116-A
(Bada Pallai) 		2930006000NRG23160820220829414 16/08/2022 Ranganayagi 2930006WL030136 Ranganayagi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Ranganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTHANGARAI TN-30-006-002-002/118-A
(Bada Pallai) 		2930006000NRG23160820220829415 16/08/2022 Muniyammal 2930006WL030136 Muniyammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Muniyammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/119-A
(Bada Pallai) 		2930006000NRG23160820220829416 16/08/2022 Sennammal 2930006WL030136 Sennammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Sennammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/121-A
(Bada Pallai) 		2930006000NRG23160820220829417 16/08/2022 Jaya 2930006WL030136 Jaya 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Jaya INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/125-A
(Bada Pallai) 		2930006000NRG23160820220829418 16/08/2022 Marimuthu 2930006WL030136 Marimuthu 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Marimuthu INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/126-A
(Bada Pallai) 		2930006000NRG23160820220829419 16/08/2022 salammal 2930006WL030136 salammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 salammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/127-A
(Bada Pallai) 		2930006000NRG23160820220829420 16/08/2022 Cennammal 2930006WL030136 Cennammal 00176 IDIB000U005 400 400 Processed 25/08/2022 014193919 Cennammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/246
(Bada Pallai) 		2930006000NRG23160820220829421 16/08/2022 Selvi 2930006WL030136 Selvi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Selvi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/272-A
(Bada Pallai) 		2930006000NRG23160820220829422 16/08/2022 Mangammal 2930006WL030136 Mangammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Mangammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/274-A
(Bada Pallai) 		2930006000NRG23160820220829423 16/08/2022 Saroja 2930006WL030136 Saroja 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Saroja INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/287-A
(Bada Pallai) 		2930006000NRG23160820220829424 16/08/2022 Kuppammal 2930006WL030136 Kuppammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Kuppammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/288-A
(Bada Pallai) 		2930006000NRG23160820220829425 16/08/2022 Shanthi 2930006WL030136 Shanthi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Shanthi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/301-A
(Bada Pallai) 		2930006000NRG23160820220829426 16/08/2022 Sumathi 2930006WL030136 Sumathi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-002-002/306-A
(Bada Pallai) 		2930006000NRG23160820220829427 16/08/2022 N.Latha 2930006WL030136 N.Latha 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 N.Latha INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/308-A
(Bada Pallai) 		2930006000NRG23160820220829428 16/08/2022 Pattammal 2930006WL030136 Pattammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Pattammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/310-A
(Bada Pallai) 		2930006000NRG23160820220829429 16/08/2022 Rukku 2930006WL030136 Rukku 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Rukku INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/319-A
(Bada Pallai) 		2930006000NRG23160820220829430 16/08/2022 K.Parvathi 2930006WL030136 K.Parvathi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 K.Parvathi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/320-A
(Bada Pallai) 		2930006000NRG23160820220829431 16/08/2022 Sivagami 2930006WL030136 Sivagami 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Sivagami INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/321-A
(Bada Pallai) 		2930006000NRG23160820220829432 16/08/2022 Muthuvedi 2930006WL030136 Muthuvedi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Muthuvedi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/331-A
(Bada Pallai) 		2930006000NRG23160820220829433 16/08/2022 Ratha 2930006WL030136 Ratha 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Ratha INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/335-A
(Bada Pallai) 		2930006000NRG23160820220829434 16/08/2022 Venkatesan 2930006WL030136 Venkatesan 00176 IDIB000U005 1405 1405 Processed 25/08/2022 014193919 Venkatesan INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/336-A
(Bada Pallai) 		2930006000NRG23160820220829435 16/08/2022 Kashthoori 2930006WL030136 Kashthoori 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Kashthoori INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/338-A
(Bada Pallai) 		2930006000NRG23160820220829436 16/08/2022 M.Selvi 2930006WL030136 M.Selvi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 M.Selvi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/343-A
(Bada Pallai) 		2930006000NRG23160820220829437 16/08/2022 Valli 2930006WL030136 Valli 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Valli INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/345-A
(Bada Pallai) 		2930006000NRG23160820220829438 16/08/2022 Valli 2930006WL030136 Valli 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Valli INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/351-A
(Bada Pallai) 		2930006000NRG23160820220829439 16/08/2022 Rajagopal 2930006WL030136 Rajagopal 00176 IDIB000U005 1124 1124 Processed 25/08/2022 014193919 Rajagopal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/352-A
(Bada Pallai) 		2930006000NRG23160820220829440 16/08/2022 Murugan 2930006WL030136 Murugan 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Murugan INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/359-A
(Bada Pallai) 		2930006000NRG23160820220829441 16/08/2022 Valli 2930006WL030136 Valli 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Valli INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/36-A
(Bada Pallai) 		2930006000NRG23160820220829442 16/08/2022 Dhavamani 2930006WL030136 Dhavamani 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Dhavamani INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/392-A
(Bada Pallai) 		2930006000NRG23160820220829443 16/08/2022 Vijaya 2930006WL030136 Vijaya 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
38 UTHANGARAI TN-30-006-002-002/397-A
(Bada Pallai) 		2930006000NRG23160820220829444 16/08/2022 Lakshmi 2930006WL030136 Lakshmi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Lakshmi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/400-A
(Bada Pallai) 		2930006000NRG23160820220829445 16/08/2022 Palaniyammal 2930006WL030136 Palaniyammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Palaniyammal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/401-A
(Bada Pallai) 		2930006000NRG23160820220829446 16/08/2022 Thangammal 2930006WL030136 Thangammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Thangammal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/418-A
(Bada Pallai) 		2930006000NRG23160820220829447 16/08/2022 Puspa 2930006WL030136 Puspa 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Puspa INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/419-A
(Bada Pallai) 		2930006000NRG23160820220829448 16/08/2022 Umarani 2930006WL030136 Umarani 00176 IDIB000U005 1405 1405 Processed 25/08/2022 014193919 Umarani INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/430-A
(Bada Pallai) 		2930006000NRG23160820220829449 16/08/2022 Amuda 2930006WL030136 Amuda 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Amuda INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/466-A
(Bada Pallai) 		2930006000NRG23160820220829450 16/08/2022 Baby 2930006WL030136 Baby 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Baby INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/484-A
(Bada Pallai) 		2930006000NRG23160820220829452 16/08/2022 Malliga 2930006WL030136 Malliga 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Malliga INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/492-A
(Bada Pallai) 		2930006000NRG23160820220829453 16/08/2022 Rajeshwari 2930006WL030136 Rajeshwari 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Rajeshwari INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/495-A
(Bada Pallai) 		2930006000NRG23160820220829454 16/08/2022 Madappan 2930006WL030136 Madappan 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Madappan INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/502-A
(Bada Pallai) 		2930006000NRG23160820220829455 16/08/2022 Malar 2930006WL030136 Malar 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Malar INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-002/520-a
(Bada Pallai) 		2930006000NRG23160820220829456 16/08/2022 Valli 2930006WL030136 Valli 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Valli INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/532-A
(Bada Pallai) 		2930006000NRG23160820220829457 16/08/2022 Sathiya 2930006WL030136 Sathiya 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Sathiya INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/54-a
(Bada Pallai) 		2930006000NRG23160820220829458 16/08/2022 Sarasu 2930006WL030136 Sarasu 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Sarasu INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/540-A
(Bada Pallai) 		2930006000NRG23160820220829459 16/08/2022 Sennamal 2930006WL030136 Sennamal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Sennamal INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-002-002/542-A
(Bada Pallai) 		2930006000NRG23160820220829460 16/08/2022 Molugiammal 2930006WL030136 Molugiammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Molugiammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-002-002/547-A
(Bada Pallai) 		2930006000NRG23160820220829461 16/08/2022 Radhika 2930006WL030136 Radhika 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Radhika INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-002/55-A
(Bada Pallai) 		2930006000NRG23160820220829462 16/08/2022 Alamelu 2930006WL030136 Alamelu 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Alamelu INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/550-A
(Bada Pallai) 		2930006000NRG23160820220829463 16/08/2022 Mutthayee 2930006WL030136 Mutthayee 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Mutthayee INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-002-002/551-A
(Bada Pallai) 		2930006000NRG23160820220829464 16/08/2022 Bakiyam 2930006WL030136 Bakiyam 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Bakiyam INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-002-002/559-A
(Bada Pallai) 		2930006000NRG23160820220829465 16/08/2022 Jaya 2930006WL030136 Jaya 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Jaya INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/56-A
(Bada Pallai) 		2930006000NRG23160820220829466 16/08/2022 Salammal 2930006WL030136 Salammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Salammal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/569-A
(Bada Pallai) 		2930006000NRG23160820220829467 16/08/2022 Saroja 2930006WL030136 Saroja 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Saroja INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-002-002/571-A
(Bada Pallai) 		2930006000NRG23160820220829468 16/08/2022 Pchaiyammal 2930006WL030136 Pchaiyammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Pchaiyammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-002-002/572-A
(Bada Pallai) 		2930006000NRG23160820220829469 16/08/2022 Jayalakshmi 2930006WL030136 Jayalakshmi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Jayalakshmi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-002-002/575-A
(Bada Pallai) 		2930006000NRG23160820220829470 16/08/2022 Udhyakumari 2930006WL030136 Udhyakumari 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Udhyakumari INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-002-002/576-A
(Bada Pallai) 		2930006000NRG23160820220829471 16/08/2022 Rukkumani 2930006WL030136 Rukkumani 00176 IDIB000U005 600 600 Processed 25/08/2022 014193919 Rukkumani INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-002/60-A
(Bada Pallai) 		2930006000NRG23160820220829472 16/08/2022 Mari 2930006WL030136 Mari 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Mari INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-002-002/615-A
(Bada Pallai) 		2930006000NRG23160820220829473 16/08/2022 CHINNAYAN 2930006WL030136 CHINNAYAN 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 CHINNAYAN INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-002/628-A
(Bada Pallai) 		2930006000NRG23160820220829474 16/08/2022 Pachayammal 2930006WL030136 Pachayammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Pachayammal INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-002/65-A
(Bada Pallai) 		2930006000NRG23160820220829475 16/08/2022 Valli 2930006WL030136 Valli 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Valli INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-002/672-A
(Bada Pallai) 		2930006000NRG23160820220829476 16/08/2022 Murugammal 2930006WL030136 Murugammal 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Murugammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-002/68-A
(Bada Pallai) 		2930006000NRG23160820220829477 16/08/2022 Murugammal 2930006WL030136 Murugammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Murugammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-002/70-A
(Bada Pallai) 		2930006000NRG23160820220829478 16/08/2022 Pushpa 2930006WL030136 Pushpa 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Pushpa INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-002/706-A
(Bada Pallai) 		2930006000NRG23160820220829479 16/08/2022 Muniyammal 2930006WL030136 Muniyammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Muniyammal INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-002/72-A
(Bada Pallai) 		2930006000NRG23160820220829480 16/08/2022 Kamala 2930006WL030136 Kamala 00176 IDIB000U005 600 600 Processed 25/08/2022 014193919 Kamala INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-002/722-A
(Bada Pallai) 		2930006000NRG23160820220829481 16/08/2022 Suseela 2930006WL030136 Suseela 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Suseela INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-002-002/724-A
(Bada Pallai) 		2930006000NRG23160820220829482 16/08/2022 Selvi 2930006WL030136 Selvi 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Selvi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-002-002/755-A
(Bada Pallai) 		2930006000NRG23160820220829483 16/08/2022 Sangeetha 2930006WL030136 Sangeetha 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Sangeetha INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-002-002/768-A
(Bada Pallai) 		2930006000NRG23160820220829484 16/08/2022 Uma 2930006WL030136 Uma 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Uma INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-002-002/77-A
(Bada Pallai) 		2930006000NRG23160820220829485 16/08/2022 Marimuthu 2930006WL030136 Marimuthu 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Marimuthu INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-002-002/777-A
(Bada Pallai) 		2930006000NRG23160820220829486 16/08/2022 Suthamani 2930006WL030136 Suthamani 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Suthamani INDIA POST PAYMENTS BANK LIMITED(508528)
80 UTHANGARAI TN-30-006-002-002/780-A
(Bada Pallai) 		2930006000NRG23160820220829487 16/08/2022 Selvi 2930006WL030136 Selvi 00176 IDIB000U005 200 200 Processed 25/08/2022 014193919 Selvi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-002-002/791-A
(Bada Pallai) 		2930006000NRG23160820220829488 16/08/2022 kavitha 2930006WL030136 kavitha 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 kavitha INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-002-002/794-A
(Bada Pallai) 		2930006000NRG23160820220829490 16/08/2022 murugammal 2930006WL030136 murugammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 murugammal INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-002-002/795-A
(Bada Pallai) 		2930006000NRG23160820220829491 16/08/2022 kavitha 2930006WL030136 kavitha 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 kavitha INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-002-002/81-A
(Bada Pallai) 		2930006000NRG23160820220829492 16/08/2022 Alamelu 2930006WL030136 Alamelu 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Alamelu INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-002-002/811-A
(Bada Pallai) 		2930006000NRG23160820220829493 16/08/2022 POONGODI 2930006WL030136 POONGODI 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 POONGODI INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-002-002/812-A
(Bada Pallai) 		2930006000NRG23160820220829494 16/08/2022 Mageswari 2930006WL030136 Mageswari 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Mageswari INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-002-002/814-A
(Bada Pallai) 		2930006000NRG23160820220829495 16/08/2022 Santhi 2930006WL030136 Santhi 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Santhi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-002-002/82-A
(Bada Pallai) 		2930006000NRG23160820220829496 16/08/2022 Valarmathi 2930006WL030136 Valarmathi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Valarmathi INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-002-002/83-A
(Bada Pallai) 		2930006000NRG23160820220829497 16/08/2022 Thimmiyammal 2930006WL030136 Thimmiyammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Thimmiyammal INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-002-002/84-A
(Bada Pallai) 		2930006000NRG23160820220829498 16/08/2022 Mangammal 2930006WL030136 Mangammal 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Mangammal INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-002-002/857-A
(Bada Pallai) 		2930006000NRG23160820220829499 16/08/2022 Sarasu 2930006WL030136 Sarasu 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
92 UTHANGARAI TN-30-006-002-002/862-A
(Bada Pallai) 		2930006000NRG23160820220829500 16/08/2022 Amutha 2930006WL030136 Amutha 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Amutha INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-002-002/864-A
(Bada Pallai) 		2930006000NRG23160820220829501 16/08/2022 Vediyammal 2930006WL030136 Vediyammal 00176 IDIB000U005 1405 1405 Processed 25/08/2022 014193919 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 UTHANGARAI TN-30-006-002-002/87-A
(Bada Pallai) 		2930006000NRG23160820220829502 16/08/2022 Selvi 2930006WL030136 Selvi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Selvi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-002-002/88-A
(Bada Pallai) 		2930006000NRG23160820220829503 16/08/2022 Chinnapappa 2930006WL030136 Chinnapappa 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Chinnapappa INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-002-002/884-A
(Bada Pallai) 		2930006000NRG23160820220829504 16/08/2022 Neela 2930006WL030136 Neela 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Neela INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-002-005/1034-A
(Bada Pallai) 		2930006000NRG23160820220829505 16/08/2022 Sandhiya K 2930006WL030136 Sandhiya K 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Sandhiya K INDIA POST PAYMENTS BANK LIMITED(508528)
98 UTHANGARAI TN-30-006-002-005/581-A
(Bada Pallai) 		2930006000NRG23160820220829509 16/08/2022 kanaga 2930006WL030136 kanaga 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 kanaga INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-002-005/971-A
(Bada Pallai) 		2930006000NRG23160820220829510 16/08/2022 Jeyanthi 2930006WL030136 Jeyanthi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Jeyanthi INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-002-009/1020-A
(Bada Pallai) 		2930006000NRG23160820220829511 16/08/2022 Mohanasundhari 2930006WL030136 Mohanasundhari 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Mohanasundhari INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-002-009/963-A
(Bada Pallai) 		2930006000NRG23160820220829512 16/08/2022 Janagi 2930006WL030136 Janagi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
102 UTHANGARAI TN-30-006-002-010/1044-A
(Bada Pallai) 		2930006000NRG23160820220829514 16/08/2022 Vijiya 2930006WL030136 Vijiya 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Vijiya INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-002-010/913-A
(Bada Pallai) 		2930006000NRG23160820220829515 16/08/2022 Palaniyammal 2930006WL030136 Palaniyammal 00176 IDIB000U005 800 800 Processed 25/08/2022 014193919 Palaniyammal INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-002-010/945-A
(Bada Pallai) 		2930006000NRG23160820220829516 16/08/2022 Manimegalai 2930006WL030136 Manimegalai 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 Manimegalai INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-002-010/949
(Bada Pallai) 		2930006000NRG23160820220829517 16/08/2022 krishnnaveni 2930006WL030136 krishnnaveni 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193919 krishnnaveni INDIAN BANK(607105)
SubTotal 100139 100139
Total 100139 100139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_160822APB_FTO_726782 Indian Bank IDIB000U005 UTHANGARAI 100139

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