Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060722APB_FTO_489113
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-30-006-002-001/209-a
(Bada Pallai) 		2930006000NRG23050720220517358 06/07/2022 Sevithi 2930006WL019432 Sevithi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sevithi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-001/388-A
(Bada Pallai) 		2930006000NRG23050720220517359 06/07/2022 KALAIVANI 2930006WL019432 KALAIVANI 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 KALAIVANI INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-001/606-A
(Bada Pallai) 		2930006000NRG23050720220517360 06/07/2022 Madhammal 2930006WL019432 Madhammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Madhammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-001/678-A
(Bada Pallai) 		2930006000NRG23050720220516424 06/07/2022 cennammal 2930006WL019406 cennammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 cennammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/1-A
(Bada Pallai) 		2930006000NRG23050720220517209 06/07/2022 Rakkiyammal 2930006WL019430 Rakkiyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Rakkiyammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/101-A
(Bada Pallai) 		2930006000NRG23050720220517210 06/07/2022 Govindammal 2930006WL019430 Govindammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Govindammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/102-A
(Bada Pallai) 		2930006000NRG23050720220517211 06/07/2022 Shanthi 2930006WL019430 Shanthi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Shanthi STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-002-002/1021
(Bada Pallai) 		2930006000NRG23050720220516425 06/07/2022 Sumithra 2930006WL019406 Sumithra 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTHANGARAI TN-30-006-002-002/103-A
(Bada Pallai) 		2930006000NRG23050720220517212 06/07/2022 Valli 2930006WL019430 Valli 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-002-002/104-A
(Bada Pallai) 		2930006000NRG23050720220517213 06/07/2022 Sangeetha 2930006WL019430 Sangeetha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
11 UTHANGARAI TN-30-006-002-002/1042-A
(Bada Pallai) 		2930006000NRG23050720220517361 06/07/2022 Kamala 2930006WL019432 Kamala 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kamala INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/106-A
(Bada Pallai) 		2930006000NRG23050720220517215 06/07/2022 Bharathi 2930006WL019430 Bharathi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Bharathi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/1070-A
(Bada Pallai) 		2930006000NRG23050720220516426 06/07/2022 Jothi 2930006WL019406 Jothi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Jothi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/1072-A
(Bada Pallai) 		2930006000NRG23050720220517217 06/07/2022 Pavithra 2930006WL019430 Pavithra 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Pavithra INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/112-A
(Bada Pallai) 		2930006000NRG23050720220516430 06/07/2022 Jayalakshmi 2930006WL019406 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Jayalakshmi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/115-A
(Bada Pallai) 		2930006000NRG23050720220516434 06/07/2022 Govinthammal 2930006WL019406 Govinthammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Govinthammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/12-A
(Bada Pallai) 		2930006000NRG23050720220517219 06/07/2022 Manikkam 2930006WL019430 Manikkam 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Manikkam INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/122-A
(Bada Pallai) 		2930006000NRG23050720220516441 06/07/2022 Pappatthi 2930006WL019406 Pappatthi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Pappatthi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/123-A
(Bada Pallai) 		2930006000NRG23050720220516442 06/07/2022 Vasantha 2930006WL019406 Vasantha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vasantha INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/128
(Bada Pallai) 		2930006000NRG23050720220517363 06/07/2022 Jaya 2930006WL019432 Jaya 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Jaya INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/130-A
(Bada Pallai) 		2930006000NRG23050720220517364 06/07/2022 Kaveriyammal 2930006WL019432 Kaveriyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kaveriyammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/131-a
(Bada Pallai) 		2930006000NRG23050720220517365 06/07/2022 Amsa 2930006WL019432 Amsa 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Amsa INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/134-a
(Bada Pallai) 		2930006000NRG23050720220517366 06/07/2022 Devagi 2930006WL019432 Devagi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Devagi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/135-a
(Bada Pallai) 		2930006000NRG23050720220517367 06/07/2022 Devagi 2930006WL019432 Devagi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Devagi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/136-A
(Bada Pallai) 		2930006000NRG23050720220517368 06/07/2022 Kasdhuri 2930006WL019432 Kasdhuri 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kasdhuri INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/138-a
(Bada Pallai) 		2930006000NRG23050720220517369 06/07/2022 Krishanveni 2930006WL019432 Krishanveni 00176 IDIB000U005 600 600 Processed 11/07/2022 011542666 Krishanveni INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/139-A
(Bada Pallai) 		2930006000NRG23050720220517370 06/07/2022 Murugammal 2930006WL019432 Murugammal 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Murugammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/140-A
(Bada Pallai) 		2930006000NRG23050720220517371 06/07/2022 Murugammal 2930006WL019432 Murugammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Murugammal INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/141-A
(Bada Pallai) 		2930006000NRG23050720220517372 06/07/2022 Mangalalakshmi 2930006WL019432 Mangalalakshmi 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Mangalalakshmi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/142-A
(Bada Pallai) 		2930006000NRG23050720220517373 06/07/2022 Indhirani 2930006WL019432 Indhirani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Indhirani INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/143-A
(Bada Pallai) 		2930006000NRG23050720220517374 06/07/2022 Kashthoori 2930006WL019432 Kashthoori 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kashthoori INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/144-A
(Bada Pallai) 		2930006000NRG23050720220517375 06/07/2022 Murugammal 2930006WL019432 Murugammal 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Murugammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/145-a
(Bada Pallai) 		2930006000NRG23050720220517376 06/07/2022 Selvi 2930006WL019432 Selvi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Selvi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/147-a
(Bada Pallai) 		2930006000NRG23050720220517377 06/07/2022 Pattammal 2930006WL019432 Pattammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Pattammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/148-A
(Bada Pallai) 		2930006000NRG23050720220517378 06/07/2022 Indirani 2930006WL019432 Indirani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Indirani INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/150-a
(Bada Pallai) 		2930006000NRG23050720220517379 06/07/2022 Kalyani 2930006WL019432 Kalyani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kalyani INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/151-a
(Bada Pallai) 		2930006000NRG23050720220517380 06/07/2022 Madammal 2930006WL019432 Madammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Madammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/152-A
(Bada Pallai) 		2930006000NRG23050720220517381 06/07/2022 Gowri 2930006WL019432 Gowri 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Gowri INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/153-A
(Bada Pallai) 		2930006000NRG23050720220517382 06/07/2022 Ponni 2930006WL019432 Ponni 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Ponni INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/154
(Bada Pallai) 		2930006000NRG23050720220517383 06/07/2022 G.kasthuri 2930006WL019432 G.kasthuri 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 G.kasthuri INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/157-A
(Bada Pallai) 		2930006000NRG23050720220517384 06/07/2022 Andal 2930006WL019432 Andal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Andal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/158-A
(Bada Pallai) 		2930006000NRG23050720220517385 06/07/2022 Dhanabakkiyam 2930006WL019432 Dhanabakkiyam 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Dhanabakkiyam INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/159-a
(Bada Pallai) 		2930006000NRG23050720220517386 06/07/2022 Jayalakshmi 2930006WL019432 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Jayalakshmi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/160-A
(Bada Pallai) 		2930006000NRG23050720220517387 06/07/2022 Rajamani 2930006WL019432 Rajamani 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Rajamani INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/161-A
(Bada Pallai) 		2930006000NRG23050720220517388 06/07/2022 RAJAMANI 2930006WL019432 RAJAMANI 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 RAJAMANI INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/162-A
(Bada Pallai) 		2930006000NRG23050720220517389 06/07/2022 Vediyappan 2930006WL019432 Vediyappan 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Vediyappan INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/163-a
(Bada Pallai) 		2930006000NRG23050720220517390 06/07/2022 Vijaya 2930006WL019432 Vijaya 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vijaya INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/164-A
(Bada Pallai) 		2930006000NRG23050720220517391 06/07/2022 Vijiya 2930006WL019432 Vijiya 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vijiya INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-002/166-A
(Bada Pallai) 		2930006000NRG23050720220516443 06/07/2022 Lakshmi 2930006WL019406 Lakshmi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/167-A
(Bada Pallai) 		2930006000NRG23050720220516444 06/07/2022 LAKSHMI 2930006WL019406 LAKSHMI 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 LAKSHMI INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/169-A
(Bada Pallai) 		2930006000NRG23050720220517221 06/07/2022 Saraswathi 2930006WL019430 Saraswathi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Saraswathi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/17-A
(Bada Pallai) 		2930006000NRG23050720220517223 06/07/2022 Kanchana 2930006WL019430 Kanchana 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kanchana INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-002-002/173-A
(Bada Pallai) 		2930006000NRG23050720220517392 06/07/2022 Gowrammal 2930006WL019432 Gowrammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Gowrammal INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-002/174-A
(Bada Pallai) 		2930006000NRG23050720220517393 06/07/2022 Maila 2930006WL019432 Maila 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Maila INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-002/175-A
(Bada Pallai) 		2930006000NRG23050720220517394 06/07/2022 Chennammal 2930006WL019432 Chennammal 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Chennammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/177-A
(Bada Pallai) 		2930006000NRG23050720220517395 06/07/2022 Alamelu 2930006WL019432 Alamelu 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Alamelu INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-002-002/179
(Bada Pallai) 		2930006000NRG23050720220517396 06/07/2022 Sagunthla 2930006WL019432 Sagunthla 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sagunthla INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-002-002/180-A
(Bada Pallai) 		2930006000NRG23050720220517397 06/07/2022 Chinnasamy 2930006WL019432 Chinnasamy 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chinnasamy INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/181-A
(Bada Pallai) 		2930006000NRG23050720220517398 06/07/2022 Neela 2930006WL019432 Neela 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Neela INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/183-A
(Bada Pallai) 		2930006000NRG23050720220517400 06/07/2022 Cithra 2930006WL019432 Cithra 00176 IDIB000U005 600 600 Processed 11/07/2022 011542666 Cithra INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-002-002/184-A
(Bada Pallai) 		2930006000NRG23050720220517401 06/07/2022 Ranganathan 2930006WL019432 Ranganathan 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Ranganathan INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-002-002/185-A
(Bada Pallai) 		2930006000NRG23050720220517402 06/07/2022 Ramu 2930006WL019432 Ramu 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Ramu INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-002-002/186-A
(Bada Pallai) 		2930006000NRG23050720220517403 06/07/2022 Nallammal 2930006WL019432 Nallammal 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Nallammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-002-002/188-a
(Bada Pallai) 		2930006000NRG23050720220517404 06/07/2022 Cinnammal 2930006WL019432 Cinnammal 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Cinnammal INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-002/189-A
(Bada Pallai) 		2930006000NRG23050720220517405 06/07/2022 Lakshmi 2930006WL019432 Lakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-002-002/191-A
(Bada Pallai) 		2930006000NRG23050720220517406 06/07/2022 Lakshmi 2930006WL019432 Lakshmi 00176 IDIB000U005 600 600 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-002/195-a
(Bada Pallai) 		2930006000NRG23050720220517407 06/07/2022 Palaniyamma 2930006WL019432 Palaniyamma 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Palaniyamma INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-002/197-A
(Bada Pallai) 		2930006000NRG23050720220517408 06/07/2022 Ganthimathi 2930006WL019432 Ganthimathi 00176 IDIB000U005 600 600 Processed 11/07/2022 011542666 Ganthimathi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-002/199-A
(Bada Pallai) 		2930006000NRG23050720220517409 06/07/2022 Alamelu 2930006WL019432 Alamelu 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Alamelu INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-002/2-A
(Bada Pallai) 		2930006000NRG23050720220517225 06/07/2022 Dhanalakshmi 2930006WL019430 Dhanalakshmi 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Dhanalakshmi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-002/200-A
(Bada Pallai) 		2930006000NRG23050720220517410 06/07/2022 Selvi 2930006WL019432 Selvi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Selvi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-002/201-A
(Bada Pallai) 		2930006000NRG23050720220517411 06/07/2022 Dhanalakshmi 2930006WL019432 Dhanalakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Dhanalakshmi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-002/202-A
(Bada Pallai) 		2930006000NRG23050720220517412 06/07/2022 Silambathal 2930006WL019432 Silambathal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Silambathal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-002/204-A
(Bada Pallai) 		2930006000NRG23050720220517413 06/07/2022 Neelavathi 2930006WL019432 Neelavathi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Neelavathi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-002-002/207
(Bada Pallai) 		2930006000NRG23050720220517414 06/07/2022 Mayili 2930006WL019432 Mayili 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Mayili INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-002-002/208-A
(Bada Pallai) 		2930006000NRG23050720220517415 06/07/2022 Kulanthaiyammal 2930006WL019432 Kulanthaiyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kulanthaiyammal INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-002-002/210-A
(Bada Pallai) 		2930006000NRG23050720220517416 06/07/2022 Selvi 2930006WL019432 Selvi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Selvi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-002-002/214-A
(Bada Pallai) 		2930006000NRG23050720220517417 06/07/2022 Kuppayi 2930006WL019432 Kuppayi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kuppayi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-002-002/215-A
(Bada Pallai) 		2930006000NRG23050720220517418 06/07/2022 Sevethi 2930006WL019432 Sevethi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sevethi INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-002-002/217-A
(Bada Pallai) 		2930006000NRG23050720220517419 06/07/2022 Poongodi 2930006WL019432 Poongodi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Poongodi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-002-002/219-A
(Bada Pallai) 		2930006000NRG23050720220517420 06/07/2022 Lakshmi 2930006WL019432 Lakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-002-002/222-A
(Bada Pallai) 		2930006000NRG23050720220517421 06/07/2022 Ponnuthai 2930006WL019432 Ponnuthai 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Ponnuthai INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-002-002/223-A
(Bada Pallai) 		2930006000NRG23050720220517422 06/07/2022 Panchavarnam 2930006WL019432 Panchavarnam 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Panchavarnam INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-002-002/224-A
(Bada Pallai) 		2930006000NRG23050720220517423 06/07/2022 Palaniyammal 2930006WL019432 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Palaniyammal INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-002-002/225-a
(Bada Pallai) 		2930006000NRG23050720220517424 06/07/2022 Mathammal 2930006WL019432 Mathammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Mathammal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-002-002/226-A
(Bada Pallai) 		2930006000NRG23050720220517425 06/07/2022 Lakshmi 2930006WL019432 Lakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-002-002/228-A
(Bada Pallai) 		2930006000NRG23050720220517426 06/07/2022 Perumi 2930006WL019432 Perumi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Perumi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-002-002/232-A
(Bada Pallai) 		2930006000NRG23050720220517428 06/07/2022 Valli 2930006WL019432 Valli 00176 IDIB000U005 600 600 Processed 11/07/2022 011542666 Valli INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-002-002/237-A
(Bada Pallai) 		2930006000NRG23050720220517429 06/07/2022 Eswari 2930006WL019432 Eswari 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Eswari INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-002-002/25-A
(Bada Pallai) 		2930006000NRG23050720220517233 06/07/2022 Murugammal 2930006WL019430 Murugammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Murugammal INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-002-002/251
(Bada Pallai) 		2930006000NRG23050720220516445 06/07/2022 Sumathi 2930006WL019406 Sumathi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sumathi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-002-002/252-A
(Bada Pallai) 		2930006000NRG23050720220517235 06/07/2022 Narasimman 2930006WL019430 Narasimman 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Narasimman INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-002-002/254-A
(Bada Pallai) 		2930006000NRG23050720220516446 06/07/2022 Pachaiyammal 2930006WL019406 Pachaiyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Pachaiyammal INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-002-002/255-A
(Bada Pallai) 		2930006000NRG23050720220516447 06/07/2022 Kanaga 2930006WL019406 Kanaga 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kanaga INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-002-002/256-A
(Bada Pallai) 		2930006000NRG23050720220516448 06/07/2022 Sridevi 2930006WL019406 Sridevi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sridevi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-002-002/26-a
(Bada Pallai) 		2930006000NRG23050720220517237 06/07/2022 Rani 2930006WL019430 Rani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Rani INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-002-002/263-A
(Bada Pallai) 		2930006000NRG23050720220516449 06/07/2022 Ambiga 2930006WL019406 Ambiga 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Ambiga INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-002-002/267-A
(Bada Pallai) 		2930006000NRG23050720220516450 06/07/2022 Nadhiya 2930006WL019406 Nadhiya 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Nadhiya IDBI BANK(607095)
99 UTHANGARAI TN-30-006-002-002/269-A
(Bada Pallai) 		2930006000NRG23050720220517239 06/07/2022 Cennammal 2930006WL019430 Cennammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Cennammal INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-002-002/271-A
(Bada Pallai) 		2930006000NRG23050720220516451 06/07/2022 Nagammal 2930006WL019406 Nagammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Nagammal INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-002-002/275-A
(Bada Pallai) 		2930006000NRG23050720220516452 06/07/2022 Mari 2930006WL019406 Mari 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Mari INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-002-002/276-A
(Bada Pallai) 		2930006000NRG23050720220516453 06/07/2022 Gowrammal 2930006WL019406 Gowrammal 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Gowrammal INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-002-002/28-A
(Bada Pallai) 		2930006000NRG23050720220517241 06/07/2022 Vasaki 2930006WL019430 Vasaki 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vasaki INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-002-002/282-A
(Bada Pallai) 		2930006000NRG23050720220517430 06/07/2022 Saraswathi 2930006WL019432 Saraswathi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Saraswathi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-002-002/285-A
(Bada Pallai) 		2930006000NRG23050720220516454 06/07/2022 Vaijayanthi 2930006WL019406 Vaijayanthi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Vaijayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
106 UTHANGARAI TN-30-006-002-002/29-A
(Bada Pallai) 		2930006000NRG23050720220517242 06/07/2022 Chennammal 2930006WL019430 Chennammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chennammal INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-002-002/292-A
(Bada Pallai) 		2930006000NRG23050720220517431 06/07/2022 Ammasi 2930006WL019432 Ammasi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Ammasi INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-002-002/295-a
(Bada Pallai) 		2930006000NRG23050720220517433 06/07/2022 Lakshmi 2930006WL019432 Lakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-002-002/297-A
(Bada Pallai) 		2930006000NRG23050720220516455 06/07/2022 Ammasi 2930006WL019406 Ammasi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Ammasi INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-002-002/3-A
(Bada Pallai) 		2930006000NRG23050720220517244 06/07/2022 Mani 2930006WL019430 Mani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Mani INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-002-002/31-A
(Bada Pallai) 		2930006000NRG23050720220517247 06/07/2022 Manjula 2930006WL019430 Manjula 00176 IDIB000U005 1686 1686 Processed 11/07/2022 011542666 Manjula INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-002-002/315-A
(Bada Pallai) 		2930006000NRG23050720220516456 06/07/2022 Vaiyapuri 2930006WL019406 Vaiyapuri 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vaiyapuri INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-002-002/32-A
(Bada Pallai) 		2930006000NRG23050720220517248 06/07/2022 Nagarathinam 2930006WL019430 Nagarathinam 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Nagarathinam INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-002-002/327-A
(Bada Pallai) 		2930006000NRG23050720220516457 06/07/2022 V.Sangeetha 2930006WL019406 V.Sangeetha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 V.Sangeetha INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-002-002/328-A
(Bada Pallai) 		2930006000NRG23050720220516458 06/07/2022 Vijayaveni 2930006WL019406 Vijayaveni 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vijayaveni INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-002-002/329-A
(Bada Pallai) 		2930006000NRG23050720220516459 06/07/2022 Anbhu 2930006WL019406 Anbhu 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Anbhu INDIA POST PAYMENTS BANK LIMITED(508528)
117 UTHANGARAI TN-30-006-002-002/33-A
(Bada Pallai) 		2930006000NRG23050720220517249 06/07/2022 Rani 2930006WL019430 Rani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Rani INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-002-002/331-A
(Bada Pallai) 		2930006000NRG23050720220516460 06/07/2022 Ratha 2930006WL019406 Ratha 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Ratha INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-002-002/333-A
(Bada Pallai) 		2930006000NRG23050720220516461 06/07/2022 Kavitha 2930006WL019406 Kavitha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kavitha INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-002-002/339-A
(Bada Pallai) 		2930006000NRG23050720220516462 06/07/2022 Kamala 2930006WL019406 Kamala 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kamala INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-002-002/340-A
(Bada Pallai) 		2930006000NRG23050720220516463 06/07/2022 Chinnapappa 2930006WL019406 Chinnapappa 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Chinnapappa STATE BANK OF INDIA(508548)
122 UTHANGARAI TN-30-006-002-002/341-A
(Bada Pallai) 		2930006000NRG23050720220516464 06/07/2022 Rami 2930006WL019406 Rami 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Rami INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-002-002/342-A
(Bada Pallai) 		2930006000NRG23050720220516465 06/07/2022 Vediyappan 2930006WL019406 Vediyappan 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Vediyappan INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-002-002/345-A
(Bada Pallai) 		2930006000NRG23050720220516466 06/07/2022 Valli 2930006WL019406 Valli 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Valli INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-002-002/35-A
(Bada Pallai) 		2930006000NRG23050720220517250 06/07/2022 Sennammal 2930006WL019430 Sennammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sennammal INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-002-002/350-A
(Bada Pallai) 		2930006000NRG23050720220516467 06/07/2022 Sampoorani 2930006WL019406 Sampoorani 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sampoorani INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-002-002/358-A
(Bada Pallai) 		2930006000NRG23050720220517251 06/07/2022 sarasa 2930006WL019430 sarasa 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 sarasa INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-002-002/360-A
(Bada Pallai) 		2930006000NRG23050720220517252 06/07/2022 Dhavani 2930006WL019430 Dhavani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Dhavani INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-002-002/361-A
(Bada Pallai) 		2930006000NRG23050720220517253 06/07/2022 Valli 2930006WL019430 Valli 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Valli INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-002-002/362-A
(Bada Pallai) 		2930006000NRG23050720220517254 06/07/2022 Chithravadhi 2930006WL019430 Chithravadhi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chithravadhi INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-002-002/363-A
(Bada Pallai) 		2930006000NRG23050720220516468 06/07/2022 Malliga 2930006WL019406 Malliga 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Malliga INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-002-002/364-A
(Bada Pallai) 		2930006000NRG23050720220517255 06/07/2022 Vasantha 2930006WL019430 Vasantha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vasantha INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-002-002/365-A
(Bada Pallai) 		2930006000NRG23050720220517256 06/07/2022 Dhanabakiyam 2930006WL019430 Dhanabakiyam 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Dhanabakiyam INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-002-002/367-A
(Bada Pallai) 		2930006000NRG23050720220517257 06/07/2022 Vichithra 2930006WL019430 Vichithra 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Vichithra INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-002-002/37
(Bada Pallai) 		2930006000NRG23050720220517258 06/07/2022 Valarmathy 2930006WL019430 Valarmathy 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Valarmathy INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-002-002/370-A
(Bada Pallai) 		2930006000NRG23050720220517259 06/07/2022 Sivagami 2930006WL019430 Sivagami 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
137 UTHANGARAI TN-30-006-002-002/372-A
(Bada Pallai) 		2930006000NRG23050720220517260 06/07/2022 Murugammal 2930006WL019430 Murugammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
138 UTHANGARAI TN-30-006-002-002/373-A
(Bada Pallai) 		2930006000NRG23050720220517261 06/07/2022 Selvi 2930006WL019430 Selvi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
139 UTHANGARAI TN-30-006-002-002/374-A
(Bada Pallai) 		2930006000NRG23050720220517262 06/07/2022 Gengammal 2930006WL019430 Gengammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Gengammal INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-002-002/375-A
(Bada Pallai) 		2930006000NRG23050720220517263 06/07/2022 Lakshmi 2930006WL019430 Lakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-002-002/376-A
(Bada Pallai) 		2930006000NRG23050720220517264 06/07/2022 Jaya 2930006WL019430 Jaya 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Jaya INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-002-002/377-A
(Bada Pallai) 		2930006000NRG23050720220517265 06/07/2022 Chitra 2930006WL019430 Chitra 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chitra INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-002-002/378-A
(Bada Pallai) 		2930006000NRG23050720220517266 06/07/2022 Srasu 2930006WL019430 Srasu 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Srasu INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-002-002/379-A
(Bada Pallai) 		2930006000NRG23050720220517267 06/07/2022 Chinnapapa 2930006WL019430 Chinnapapa 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chinnapapa INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-002-002/38-A
(Bada Pallai) 		2930006000NRG23050720220517268 06/07/2022 Vediyammal 2930006WL019430 Vediyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vediyammal INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-002-002/380-A
(Bada Pallai) 		2930006000NRG23050720220517434 06/07/2022 Govinthammal 2930006WL019432 Govinthammal 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Govinthammal INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-002-002/386-A
(Bada Pallai) 		2930006000NRG23050720220517436 06/07/2022 Pappathi 2930006WL019432 Pappathi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Pappathi INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-002-002/391-A
(Bada Pallai) 		2930006000NRG23050720220516469 06/07/2022 Vijiya 2930006WL019406 Vijiya 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Vijiya INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-002-002/392-A
(Bada Pallai) 		2930006000NRG23050720220516470 06/07/2022 Vijaya 2930006WL019406 Vijaya 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
150 UTHANGARAI TN-30-006-002-002/394-A
(Bada Pallai) 		2930006000NRG23050720220517269 06/07/2022 Vasantha 2930006WL019430 Vasantha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vasantha INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-002-002/395-A
(Bada Pallai) 		2930006000NRG23050720220517270 06/07/2022 Jajammal 2930006WL019430 Jajammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Jajammal INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-002-002/396-A
(Bada Pallai) 		2930006000NRG23050720220516471 06/07/2022 Sivagami 2930006WL019406 Sivagami 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sivagami INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-002-002/397-A
(Bada Pallai) 		2930006000NRG23050720220516472 06/07/2022 Lakshmi 2930006WL019406 Lakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-002-002/4-A
(Bada Pallai) 		2930006000NRG23050720220517271 06/07/2022 Chinnathai 2930006WL019430 Chinnathai 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chinnathai INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-002-002/40-A
(Bada Pallai) 		2930006000NRG23050720220517272 06/07/2022 Susila 2930006WL019430 Susila 00176 IDIB000U005 400 400 Processed 11/07/2022 011542666 Susila INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-002-002/409-A
(Bada Pallai) 		2930006000NRG23050720220517273 06/07/2022 Chitra 2930006WL019430 Chitra 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Chitra INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-002-002/413-A
(Bada Pallai) 		2930006000NRG23050720220517275 06/07/2022 Pavayee 2930006WL019430 Pavayee 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Pavayee INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-002-002/414-A
(Bada Pallai) 		2930006000NRG23050720220517276 06/07/2022 Palaniyammal 2930006WL019430 Palaniyammal 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Palaniyammal INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-002-002/415-A
(Bada Pallai) 		2930006000NRG23050720220517277 06/07/2022 Thangammal 2930006WL019430 Thangammal 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Thangammal INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-002-002/42-A
(Bada Pallai) 		2930006000NRG23050720220517278 06/07/2022 Lakshmi 2930006WL019430 Lakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Lakshmi PALLAVAN GRAMA BANK(607052)
161 UTHANGARAI TN-30-006-002-002/420-A
(Bada Pallai) 		2930006000NRG23050720220517437 06/07/2022 Chandira 2930006WL019432 Chandira 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chandira INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-002-002/422-A
(Bada Pallai) 		2930006000NRG23050720220517438 06/07/2022 Pushpa 2930006WL019432 Pushpa 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Pushpa INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-002-002/423-A
(Bada Pallai) 		2930006000NRG23050720220517439 06/07/2022 Kasthuri 2930006WL019432 Kasthuri 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kasthuri INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-002-002/43-A
(Bada Pallai) 		2930006000NRG23050720220517279 06/07/2022 Nagarani 2930006WL019430 Nagarani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Nagarani INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-002-002/431-A
(Bada Pallai) 		2930006000NRG23050720220517280 06/07/2022 Salammal 2930006WL019430 Salammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Salammal INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-002-002/434-A
(Bada Pallai) 		2930006000NRG23050720220516473 06/07/2022 Amutha 2930006WL019406 Amutha 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Amutha CANARA BANK(508532)
167 UTHANGARAI TN-30-006-002-002/436-A
(Bada Pallai) 		2930006000NRG23050720220516474 06/07/2022 Sandhalakumi 2930006WL019406 Sandhalakumi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sandhalakumi CANARA BANK(508532)
168 UTHANGARAI TN-30-006-002-002/438-A
(Bada Pallai) 		2930006000NRG23050720220516475 06/07/2022 Selvi 2930006WL019406 Selvi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Selvi UNION BANK OF INDIA(508500)
169 UTHANGARAI TN-30-006-002-002/44-A
(Bada Pallai) 		2930006000NRG23050720220516476 06/07/2022 Pappathi 2930006WL019406 Pappathi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
170 UTHANGARAI TN-30-006-002-002/45-A
(Bada Pallai) 		2930006000NRG23050720220517281 06/07/2022 Panneerselvam 2930006WL019430 Panneerselvam 00176 IDIB000U005 1686 1686 Processed 11/07/2022 011542666 Panneerselvam INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-002-002/450-A
(Bada Pallai) 		2930006000NRG23050720220517441 06/07/2022 Unnamalai 2930006WL019432 Unnamalai 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Unnamalai INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-002-002/452-A
(Bada Pallai) 		2930006000NRG23050720220517442 06/07/2022 Chellammal 2930006WL019432 Chellammal 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Chellammal INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-002-002/454-A
(Bada Pallai) 		2930006000NRG23050720220517443 06/07/2022 Chandira 2930006WL019432 Chandira 00176 IDIB000U005 400 400 Processed 11/07/2022 011542666 Chandira INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-002-002/457-A
(Bada Pallai) 		2930006000NRG23050720220516477 06/07/2022 Radika 2930006WL019406 Radika 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Radika INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-002-002/459-A
(Bada Pallai) 		2930006000NRG23050720220516478 06/07/2022 Selvi 2930006WL019406 Selvi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Selvi INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-002-002/461-A
(Bada Pallai) 		2930006000NRG23050720220517282 06/07/2022 Devagi 2930006WL019430 Devagi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
177 UTHANGARAI TN-30-006-002-002/464-A
(Bada Pallai) 		2930006000NRG23050720220517444 06/07/2022 Danalaksumi 2930006WL019432 Danalaksumi 00176 IDIB000U005 600 600 Processed 11/07/2022 011542666 Danalaksumi INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-002-002/469-A
(Bada Pallai) 		2930006000NRG23050720220516479 06/07/2022 Kamatchi 2930006WL019406 Kamatchi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
179 UTHANGARAI TN-30-006-002-002/47-A
(Bada Pallai) 		2930006000NRG23050720220517283 06/07/2022 Tamilmani 2930006WL019430 Tamilmani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Tamilmani INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-002-002/473-A
(Bada Pallai) 		2930006000NRG23050720220516481 06/07/2022 Sundari 2930006WL019406 Sundari 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
181 UTHANGARAI TN-30-006-002-002/476-A
(Bada Pallai) 		2930006000NRG23050720220517284 06/07/2022 Salammal 2930006WL019430 Salammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Salammal INDIA POST PAYMENTS BANK LIMITED(508528)
182 UTHANGARAI TN-30-006-002-002/48-A
(Bada Pallai) 		2930006000NRG23050720220516483 06/07/2022 Rukku 2930006WL019406 Rukku 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Rukku INDIA POST PAYMENTS BANK LIMITED(508528)
183 UTHANGARAI TN-30-006-002-002/484-A
(Bada Pallai) 		2930006000NRG23050720220516484 06/07/2022 Malliga 2930006WL019406 Malliga 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Malliga INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-002-002/49-A
(Bada Pallai) 		2930006000NRG23050720220517285 06/07/2022 Amutha 2930006WL019430 Amutha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Amutha INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-002-002/495-A
(Bada Pallai) 		2930006000NRG23050720220516486 06/07/2022 Madappan 2930006WL019406 Madappan 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Madappan INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-002-002/497-A
(Bada Pallai) 		2930006000NRG23050720220517446 06/07/2022 Molugan 2930006WL019432 Molugan 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Molugan INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-002-002/502-A
(Bada Pallai) 		2930006000NRG23050720220516487 06/07/2022 Malar 2930006WL019406 Malar 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Malar INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-002-002/504-A
(Bada Pallai) 		2930006000NRG23050720220516488 06/07/2022 Vijiya 2930006WL019406 Vijiya 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Vijiya INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-002-002/507-A
(Bada Pallai) 		2930006000NRG23050720220517447 06/07/2022 Seerangammal 2930006WL019432 Seerangammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Seerangammal INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-002-002/512-A
(Bada Pallai) 		2930006000NRG23050720220516489 06/07/2022 Geetha 2930006WL019406 Geetha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
191 UTHANGARAI TN-30-006-002-002/526-A
(Bada Pallai) 		2930006000NRG23050720220516490 06/07/2022 Vembi 2930006WL019406 Vembi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Vembi INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-002-002/536-A
(Bada Pallai) 		2930006000NRG23050720220517448 06/07/2022 Chellammal 2930006WL019432 Chellammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chellammal INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-002-002/539-A
(Bada Pallai) 		2930006000NRG23050720220516491 06/07/2022 Chinnapapa 2930006WL019406 Chinnapapa 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Chinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
194 UTHANGARAI TN-30-006-002-002/54-a
(Bada Pallai) 		2930006000NRG23050720220516492 06/07/2022 Sarasu 2930006WL019406 Sarasu 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sarasu INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-002-002/540-A
(Bada Pallai) 		2930006000NRG23050720220516493 06/07/2022 Sennamal 2930006WL019406 Sennamal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sennamal INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-002-002/542-A
(Bada Pallai) 		2930006000NRG23050720220516494 06/07/2022 Molugiammal 2930006WL019406 Molugiammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Molugiammal INDIA POST PAYMENTS BANK LIMITED(508528)
197 UTHANGARAI TN-30-006-002-002/544-A
(Bada Pallai) 		2930006000NRG23050720220516495 06/07/2022 Thangam 2930006WL019406 Thangam 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Thangam INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-002-002/547-A
(Bada Pallai) 		2930006000NRG23050720220516496 06/07/2022 Radhika 2930006WL019406 Radhika 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Radhika INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-002-002/550-A
(Bada Pallai) 		2930006000NRG23050720220516497 06/07/2022 Mutthayee 2930006WL019406 Mutthayee 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Mutthayee INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-002-002/551-A
(Bada Pallai) 		2930006000NRG23050720220516498 06/07/2022 Bakiyam 2930006WL019406 Bakiyam 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Bakiyam INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-002-002/553-A
(Bada Pallai) 		2930006000NRG23050720220516499 06/07/2022 Rajeshwari 2930006WL019406 Rajeshwari 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Rajeshwari INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-002-002/555-A
(Bada Pallai) 		2930006000NRG23050720220516500 06/07/2022 Deivanai 2930006WL019406 Deivanai 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Deivanai INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-002-002/560-A
(Bada Pallai) 		2930006000NRG23050720220517449 06/07/2022 Ranjini 2930006WL019432 Ranjini 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Ranjini INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-002-002/564-A
(Bada Pallai) 		2930006000NRG23050720220517450 06/07/2022 CHINNATHAY 2930006WL019432 CHINNATHAY 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 CHINNATHAY INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-002-002/566-A
(Bada Pallai) 		2930006000NRG23050720220517288 06/07/2022 Jayalakshmi 2930006WL019430 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
206 UTHANGARAI TN-30-006-002-002/567-A
(Bada Pallai) 		2930006000NRG23050720220516501 06/07/2022 Nallammal 2930006WL019406 Nallammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Nallammal INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-002-002/571-A
(Bada Pallai) 		2930006000NRG23050720220516502 06/07/2022 Pchaiyammal 2930006WL019406 Pchaiyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Pchaiyammal INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-002-002/572-A
(Bada Pallai) 		2930006000NRG23050720220516503 06/07/2022 Jayalakshmi 2930006WL019406 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Jayalakshmi INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-002-002/587-A
(Bada Pallai) 		2930006000NRG23050720220517451 06/07/2022 Kandammal 2930006WL019432 Kandammal 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Kandammal INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-002-002/589-A
(Bada Pallai) 		2930006000NRG23050720220517452 06/07/2022 Poongodi 2930006WL019432 Poongodi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Poongodi INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-002-002/590-A
(Bada Pallai) 		2930006000NRG23050720220517453 06/07/2022 Unnamalai 2930006WL019432 Unnamalai 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Unnamalai INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-002-002/593-A
(Bada Pallai) 		2930006000NRG23050720220517454 06/07/2022 Valliammal 2930006WL019432 Valliammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Valliammal INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-002-002/599-A
(Bada Pallai) 		2930006000NRG23050720220517455 06/07/2022 Mathammal 2930006WL019432 Mathammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Mathammal INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-002-002/6-a
(Bada Pallai) 		2930006000NRG23050720220517289 06/07/2022 Dhulasi 2930006WL019430 Dhulasi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Dhulasi INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-002-002/600-A
(Bada Pallai) 		2930006000NRG23050720220517456 06/07/2022 Manga 2930006WL019432 Manga 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Manga INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-002-002/607-A
(Bada Pallai) 		2930006000NRG23050720220517457 06/07/2022 Chinnathai 2930006WL019432 Chinnathai 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chinnathai INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-002-002/613-A
(Bada Pallai) 		2930006000NRG23050720220517458 06/07/2022 Laksumi 2930006WL019432 Laksumi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Laksumi STATE BANK OF INDIA(508548)
218 UTHANGARAI TN-30-006-002-002/616-A
(Bada Pallai) 		2930006000NRG23050720220517290 06/07/2022 Vennila 2930006WL019430 Vennila 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vennila INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-002-002/617-A
(Bada Pallai) 		2930006000NRG23050720220516504 06/07/2022 Sumathi 2930006WL019406 Sumathi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sumathi INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-002-002/62-A
(Bada Pallai) 		2930006000NRG23050720220516505 06/07/2022 Lakshmi 2930006WL019406 Lakshmi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-002-002/623-A
(Bada Pallai) 		2930006000NRG23050720220517291 06/07/2022 Mathammal 2930006WL019430 Mathammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Mathammal INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-002-002/624-A
(Bada Pallai) 		2930006000NRG23050720220517292 06/07/2022 Shantha 2930006WL019430 Shantha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Shantha INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-002-002/63-A
(Bada Pallai) 		2930006000NRG23050720220516506 06/07/2022 Palaniyammal 2930006WL019406 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Palaniyammal INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-002-002/64-A
(Bada Pallai) 		2930006000NRG23050720220517459 06/07/2022 Selvi 2930006WL019432 Selvi 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Selvi INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-002-002/644-A
(Bada Pallai) 		2930006000NRG23050720220516507 06/07/2022 Selvi 2930006WL019406 Selvi 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Selvi INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-002-002/645-A
(Bada Pallai) 		2930006000NRG23050720220516508 06/07/2022 Pattu 2930006WL019406 Pattu 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Pattu INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-002-002/646-A
(Bada Pallai) 		2930006000NRG23050720220517293 06/07/2022 Sumathi 2930006WL019430 Sumathi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sumathi INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-002-002/649-A
(Bada Pallai) 		2930006000NRG23050720220517294 06/07/2022 Thavamani 2930006WL019430 Thavamani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Thavamani INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-002-002/650-A
(Bada Pallai) 		2930006000NRG23050720220517460 06/07/2022 Kaliyammal 2930006WL019432 Kaliyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kaliyammal INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-002-002/651-A
(Bada Pallai) 		2930006000NRG23050720220517295 06/07/2022 Vasantha 2930006WL019430 Vasantha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vasantha INDIAN BANK(607105)
231 UTHANGARAI TN-30-006-002-002/654-A
(Bada Pallai) 		2930006000NRG23050720220516509 06/07/2022 Sasikala 2930006WL019406 Sasikala 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
232 UTHANGARAI TN-30-006-002-002/659-A
(Bada Pallai) 		2930006000NRG23050720220516510 06/07/2022 Mari 2930006WL019406 Mari 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Mari INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-002-002/670-A
(Bada Pallai) 		2930006000NRG23050720220517296 06/07/2022 Selvaraji 2930006WL019430 Selvaraji 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Selvaraji INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-002-002/672-A
(Bada Pallai) 		2930006000NRG23050720220516511 06/07/2022 Murugammal 2930006WL019406 Murugammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Murugammal INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-002-002/677-A
(Bada Pallai) 		2930006000NRG23050720220517461 06/07/2022 Chinnapappa 2930006WL019432 Chinnapappa 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chinnapappa INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-002-002/680-A
(Bada Pallai) 		2930006000NRG23050720220516512 06/07/2022 Murugammal 2930006WL019406 Murugammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Murugammal INDIAN BANK(607105)
237 UTHANGARAI TN-30-006-002-002/693-A
(Bada Pallai) 		2930006000NRG23050720220516513 06/07/2022 Chellamuthu 2930006WL019406 Chellamuthu 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
238 UTHANGARAI TN-30-006-002-002/696-A
(Bada Pallai) 		2930006000NRG23050720220516514 06/07/2022 Vasantha 2930006WL019406 Vasantha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vasantha INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-002-002/704-A
(Bada Pallai) 		2930006000NRG23050720220516515 06/07/2022 Rajathi 2930006WL019406 Rajathi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Rajathi INDIAN BANK(607105)
240 UTHANGARAI TN-30-006-002-002/705-A
(Bada Pallai) 		2930006000NRG23050720220516516 06/07/2022 Santhi 2930006WL019406 Santhi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Santhi INDIAN BANK(607105)
241 UTHANGARAI TN-30-006-002-002/706-A
(Bada Pallai) 		2930006000NRG23050720220516517 06/07/2022 Muniyammal 2930006WL019406 Muniyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Muniyammal INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-002-002/709-A
(Bada Pallai) 		2930006000NRG23050720220517462 06/07/2022 Pazhaniyammal 2930006WL019432 Pazhaniyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Pazhaniyammal INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-002-002/71-A
(Bada Pallai) 		2930006000NRG23050720220516518 06/07/2022 Vellachi 2930006WL019406 Vellachi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Vellachi INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-002-002/711-A
(Bada Pallai) 		2930006000NRG23050720220517463 06/07/2022 Perumae 2930006WL019432 Perumae 00176 IDIB000U005 600 600 Processed 11/07/2022 011542666 Perumae INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-002-002/720-A
(Bada Pallai) 		2930006000NRG23050720220517464 06/07/2022 Shanthi 2930006WL019432 Shanthi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Shanthi INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-002-002/721-A
(Bada Pallai) 		2930006000NRG23050720220517465 06/07/2022 Alamelu 2930006WL019432 Alamelu 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Alamelu INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-002-002/730-A
(Bada Pallai) 		2930006000NRG23050720220517297 06/07/2022 Jadachiyammal 2930006WL019430 Jadachiyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Jadachiyammal INDIAN BANK(607105)
248 UTHANGARAI TN-30-006-002-002/731-A
(Bada Pallai) 		2930006000NRG23050720220517298 06/07/2022 Lakshmi 2930006WL019430 Lakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-002-002/732-A
(Bada Pallai) 		2930006000NRG23050720220517466 06/07/2022 Angamuthu 2930006WL019432 Angamuthu 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Angamuthu INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-002-002/735-A
(Bada Pallai) 		2930006000NRG23050720220517299 06/07/2022 Kumar 2930006WL019430 Kumar 00176 IDIB000U005 1686 1686 Processed 11/07/2022 011542666 Kumar INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-002-002/736-A
(Bada Pallai) 		2930006000NRG23050720220517300 06/07/2022 Kalaivani 2930006WL019430 Kalaivani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kalaivani INDIAN BANK(607105)
252 UTHANGARAI TN-30-006-002-002/739-A
(Bada Pallai) 		2930006000NRG23050720220517467 06/07/2022 Saroja 2930006WL019432 Saroja 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Saroja INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-002-002/74-A
(Bada Pallai) 		2930006000NRG23050720220516520 06/07/2022 Shantha 2930006WL019406 Shantha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
254 UTHANGARAI TN-30-006-002-002/743-A
(Bada Pallai) 		2930006000NRG23050720220516521 06/07/2022 Venkattammal 2930006WL019406 Venkattammal 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Venkattammal INDIA POST PAYMENTS BANK LIMITED(508528)
255 UTHANGARAI TN-30-006-002-002/744-A
(Bada Pallai) 		2930006000NRG23050720220516522 06/07/2022 Kala 2930006WL019406 Kala 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Kala INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-002-002/75-A
(Bada Pallai) 		2930006000NRG23050720220516523 06/07/2022 Vasantha 2930006WL019406 Vasantha 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Vasantha INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-002-002/758-A
(Bada Pallai) 		2930006000NRG23050720220517301 06/07/2022 Valli 2930006WL019430 Valli 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Valli INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-002-002/76-A
(Bada Pallai) 		2930006000NRG23050720220516524 06/07/2022 Rukkumani 2930006WL019406 Rukkumani 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
259 UTHANGARAI TN-30-006-002-002/760-A
(Bada Pallai) 		2930006000NRG23050720220517468 06/07/2022 Marakkal 2930006WL019432 Marakkal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Marakkal INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-002-002/765-A
(Bada Pallai) 		2930006000NRG23050720220516525 06/07/2022 Nathiya 2930006WL019406 Nathiya 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Nathiya INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-002-002/769-A
(Bada Pallai) 		2930006000NRG23050720220517469 06/07/2022 Sathiya 2930006WL019432 Sathiya 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sathiya INDIAN BANK(607105)
262 UTHANGARAI TN-30-006-002-002/770-A
(Bada Pallai) 		2930006000NRG23050720220516526 06/07/2022 Indirani 2930006WL019406 Indirani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Indirani INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-002-002/771-A
(Bada Pallai) 		2930006000NRG23050720220517470 06/07/2022 Praba 2930006WL019432 Praba 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Praba INDIAN BANK(607105)
264 UTHANGARAI TN-30-006-002-002/772-A
(Bada Pallai) 		2930006000NRG23050720220517471 06/07/2022 Sumithra 2930006WL019432 Sumithra 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sumithra INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-002-002/774-A
(Bada Pallai) 		2930006000NRG23050720220516527 06/07/2022 Manjula 2930006WL019406 Manjula 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
266 UTHANGARAI TN-30-006-002-002/779-A
(Bada Pallai) 		2930006000NRG23050720220517302 06/07/2022 Tamilarasi 2930006WL019430 Tamilarasi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Tamilarasi INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-002-002/785-A
(Bada Pallai) 		2930006000NRG23050720220517472 06/07/2022 Saraswathi 2930006WL019432 Saraswathi 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Saraswathi INDIAN BANK(607105)
268 UTHANGARAI TN-30-006-002-002/787-A
(Bada Pallai) 		2930006000NRG23050720220517303 06/07/2022 Jayanthi 2930006WL019430 Jayanthi 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Jayanthi INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-002-002/789-A
(Bada Pallai) 		2930006000NRG23050720220517304 06/07/2022 Chinnapillai 2930006WL019430 Chinnapillai 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chinnapillai INDIAN BANK(607105)
270 UTHANGARAI TN-30-006-002-002/791-A
(Bada Pallai) 		2930006000NRG23050720220516528 06/07/2022 kavitha 2930006WL019406 kavitha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 kavitha INDIAN BANK(607105)
271 UTHANGARAI TN-30-006-002-002/794-A
(Bada Pallai) 		2930006000NRG23050720220516529 06/07/2022 murugammal 2930006WL019406 murugammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 murugammal INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-002-002/795-A
(Bada Pallai) 		2930006000NRG23050720220516530 06/07/2022 kavitha 2930006WL019406 kavitha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 kavitha INDIAN BANK(607105)
273 UTHANGARAI TN-30-006-002-002/796-A
(Bada Pallai) 		2930006000NRG23050720220516531 06/07/2022 valli 2930006WL019406 valli 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 valli INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-002-002/798-A
(Bada Pallai) 		2930006000NRG23050720220517305 06/07/2022 Mathammal 2930006WL019430 Mathammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Mathammal INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-002-002/80-A
(Bada Pallai) 		2930006000NRG23050720220516532 06/07/2022 Gunavathi 2930006WL019406 Gunavathi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Gunavathi INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-002-002/800-A
(Bada Pallai) 		2930006000NRG23050720220517306 06/07/2022 Chennammal 2930006WL019430 Chennammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chennammal INDIAN BANK(607105)
277 UTHANGARAI TN-30-006-002-002/807-A
(Bada Pallai) 		2930006000NRG23050720220517473 06/07/2022 Chandhra 2930006WL019432 Chandhra 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Chandhra INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-002-002/810-A
(Bada Pallai) 		2930006000NRG23050720220517474 06/07/2022 Lakshmi 2930006WL019432 Lakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-002-002/818-A
(Bada Pallai) 		2930006000NRG23050720220517475 06/07/2022 mahendiran 2930006WL019432 mahendiran 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 mahendiran INDIAN BANK(607105)
280 UTHANGARAI TN-30-006-002-002/819-A
(Bada Pallai) 		2930006000NRG23050720220517476 06/07/2022 Dhanakodi 2930006WL019432 Dhanakodi 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Dhanakodi INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-002-002/82-A
(Bada Pallai) 		2930006000NRG23050720220516533 06/07/2022 Valarmathi 2930006WL019406 Valarmathi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Valarmathi INDIAN BANK(607105)
282 UTHANGARAI TN-30-006-002-002/821-A
(Bada Pallai) 		2930006000NRG23050720220517477 06/07/2022 Kamala 2930006WL019432 Kamala 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kamala INDIAN BANK(607105)
283 UTHANGARAI TN-30-006-002-002/83-A
(Bada Pallai) 		2930006000NRG23050720220516534 06/07/2022 Thimmiyammal 2930006WL019406 Thimmiyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Thimmiyammal INDIAN BANK(607105)
284 UTHANGARAI TN-30-006-002-002/830-A
(Bada Pallai) 		2930006000NRG23050720220516535 06/07/2022 Vanitha 2930006WL019406 Vanitha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vanitha INDIAN BANK(607105)
285 UTHANGARAI TN-30-006-002-002/831-A
(Bada Pallai) 		2930006000NRG23050720220517307 06/07/2022 Vaigai 2930006WL019430 Vaigai 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vaigai INDIAN BANK(607105)
286 UTHANGARAI TN-30-006-002-002/832-A
(Bada Pallai) 		2930006000NRG23050720220517308 06/07/2022 Kanaga 2930006WL019430 Kanaga 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kanaga INDIAN BANK(607105)
287 UTHANGARAI TN-30-006-002-002/833-A
(Bada Pallai) 		2930006000NRG23050720220517309 06/07/2022 Senthamilselvi 2930006WL019430 Senthamilselvi 00176 IDIB000U005 1200 1200 Processed 12/07/2022 011542666 Senthamilselvi INDIAN OVERSEAS BANK(508541)
288 UTHANGARAI TN-30-006-002-002/834-A
(Bada Pallai) 		2930006000NRG23050720220517478 06/07/2022 Jayalakshmi 2930006WL019432 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Jayalakshmi INDIAN BANK(607105)
289 UTHANGARAI TN-30-006-002-002/838-A
(Bada Pallai) 		2930006000NRG23050720220517479 06/07/2022 Murugammal 2930006WL019432 Murugammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Murugammal INDIAN BANK(607105)
290 UTHANGARAI TN-30-006-002-002/839-A
(Bada Pallai) 		2930006000NRG23050720220517480 06/07/2022 Rani 2930006WL019432 Rani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Rani INDIAN BANK(607105)
291 UTHANGARAI TN-30-006-002-002/84-A
(Bada Pallai) 		2930006000NRG23050720220516536 06/07/2022 Mangammal 2930006WL019406 Mangammal 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Mangammal INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-002-002/844-A
(Bada Pallai) 		2930006000NRG23050720220517481 06/07/2022 Nallammal 2930006WL019432 Nallammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Nallammal INDIAN BANK(607105)
293 UTHANGARAI TN-30-006-002-002/845-A
(Bada Pallai) 		2930006000NRG23050720220517482 06/07/2022 Magesh 2930006WL019432 Magesh 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Magesh INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-002-002/854-A
(Bada Pallai) 		2930006000NRG23050720220517310 06/07/2022 Niroja 2930006WL019430 Niroja 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Niroja INDIAN BANK(607105)
295 UTHANGARAI TN-30-006-002-002/856-A
(Bada Pallai) 		2930006000NRG23050720220517483 06/07/2022 Thimmiyammal 2930006WL019432 Thimmiyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Thimmiyammal INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-002-002/86-A
(Bada Pallai) 		2930006000NRG23050720220516537 06/07/2022 Sarasu 2930006WL019406 Sarasu 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sarasu INDIAN BANK(607105)
297 UTHANGARAI TN-30-006-002-002/860-A
(Bada Pallai) 		2930006000NRG23050720220517311 06/07/2022 Kalaimani 2930006WL019430 Kalaimani 00176 IDIB000U005 1686 1686 Processed 11/07/2022 011542666 Kalaimani INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-002-002/865-A
(Bada Pallai) 		2930006000NRG23050720220517312 06/07/2022 Devaraj 2930006WL019430 Devaraj 00176 IDIB000U005 1405 1405 Processed 11/07/2022 011542666 Devaraj INDIAN BANK(607105)
299 UTHANGARAI TN-30-006-002-002/866-A
(Bada Pallai) 		2930006000NRG23050720220516538 06/07/2022 Saratha 2930006WL019406 Saratha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Saratha INDIAN BANK(607105)
300 UTHANGARAI TN-30-006-002-002/868-A
(Bada Pallai) 		2930006000NRG23050720220517484 06/07/2022 Anjala 2930006WL019432 Anjala 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Anjala INDIAN BANK(607105)
301 UTHANGARAI TN-30-006-002-002/87-A
(Bada Pallai) 		2930006000NRG23050720220516539 06/07/2022 Selvi 2930006WL019406 Selvi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Selvi INDIAN BANK(607105)
302 UTHANGARAI TN-30-006-002-002/871-A
(Bada Pallai) 		2930006000NRG23050720220517485 06/07/2022 Sundari 2930006WL019432 Sundari 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sundari INDIAN BANK(607105)
303 UTHANGARAI TN-30-006-002-002/872-A
(Bada Pallai) 		2930006000NRG23050720220517486 06/07/2022 Sovithi 2930006WL019432 Sovithi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sovithi INDIAN BANK(607105)
304 UTHANGARAI TN-30-006-002-002/879-A
(Bada Pallai) 		2930006000NRG23050720220517487 06/07/2022 Pazhani 2930006WL019432 Pazhani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Pazhani INDIAN BANK(607105)
305 UTHANGARAI TN-30-006-002-002/88-A
(Bada Pallai) 		2930006000NRG23050720220516540 06/07/2022 Chinnapappa 2930006WL019406 Chinnapappa 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Chinnapappa INDIAN BANK(607105)
306 UTHANGARAI TN-30-006-002-002/885-A
(Bada Pallai) 		2930006000NRG23050720220517488 06/07/2022 Cinnapillai 2930006WL019432 Cinnapillai 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Cinnapillai STATE BANK OF INDIA(508548)
307 UTHANGARAI TN-30-006-002-002/887-A
(Bada Pallai) 		2930006000NRG23050720220517489 06/07/2022 Alamelu 2930006WL019432 Alamelu 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Alamelu INDIAN BANK(607105)
308 UTHANGARAI TN-30-006-002-002/889-A
(Bada Pallai) 		2930006000NRG23050720220517490 06/07/2022 Alamelu 2930006WL019432 Alamelu 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Alamelu INDIAN BANK(607105)
309 UTHANGARAI TN-30-006-002-002/891-A
(Bada Pallai) 		2930006000NRG23050720220517491 06/07/2022 Muthulakshmi 2930006WL019432 Muthulakshmi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Muthulakshmi INDIAN BANK(607105)
310 UTHANGARAI TN-30-006-002-002/898-A
(Bada Pallai) 		2930006000NRG23050720220516541 06/07/2022 Sathiya 2930006WL019406 Sathiya 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sathiya INDIAN BANK(607105)
311 UTHANGARAI TN-30-006-002-002/899-A
(Bada Pallai) 		2930006000NRG23050720220516542 06/07/2022 Navathika 2930006WL019406 Navathika 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Navathika INDIAN BANK(607105)
312 UTHANGARAI TN-30-006-002-002/90-A
(Bada Pallai) 		2930006000NRG23050720220517313 06/07/2022 Yasotha 2930006WL019430 Yasotha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
313 UTHANGARAI TN-30-006-002-002/900-A
(Bada Pallai) 		2930006000NRG23050720220517492 06/07/2022 Sivagami 2930006WL019432 Sivagami 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sivagami INDIAN BANK(607105)
314 UTHANGARAI TN-30-006-002-002/901
(Bada Pallai) 		2930006000NRG23050720220517493 06/07/2022 Megala 2930006WL019432 Megala 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Megala INDIAN BANK(607105)
315 UTHANGARAI TN-30-006-002-002/906-A
(Bada Pallai) 		2930006000NRG23050720220516543 06/07/2022 Pavayee 2930006WL019406 Pavayee 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Pavayee INDIA POST PAYMENTS BANK LIMITED(508528)
316 UTHANGARAI TN-30-006-002-002/91-A
(Bada Pallai) 		2930006000NRG23050720220517314 06/07/2022 Rukkumani 2930006WL019430 Rukkumani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Rukkumani INDIAN BANK(607105)
317 UTHANGARAI TN-30-006-002-002/92-A
(Bada Pallai) 		2930006000NRG23050720220517315 06/07/2022 Puspa 2930006WL019430 Puspa 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Puspa INDIAN BANK(607105)
318 UTHANGARAI TN-30-006-002-002/924-A
(Bada Pallai) 		2930006000NRG23050720220517316 06/07/2022 Preemlatha 2930006WL019430 Preemlatha 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Preemlatha INDIAN BANK(607105)
319 UTHANGARAI TN-30-006-002-002/925-A
(Bada Pallai) 		2930006000NRG23050720220516544 06/07/2022 Jaya 2930006WL019406 Jaya 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
320 UTHANGARAI TN-30-006-002-002/93-A
(Bada Pallai) 		2930006000NRG23050720220517317 06/07/2022 Lakshmi 2930006WL019430 Lakshmi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
321 UTHANGARAI TN-30-006-002-002/931-A
(Bada Pallai) 		2930006000NRG23050720220516545 06/07/2022 Raji 2930006WL019406 Raji 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
322 UTHANGARAI TN-30-006-002-002/94-A
(Bada Pallai) 		2930006000NRG23050720220517318 06/07/2022 Senthamarai 2930006WL019430 Senthamarai 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
323 UTHANGARAI TN-30-006-002-002/948-A
(Bada Pallai) 		2930006000NRG23050720220516546 06/07/2022 Sangeetha 2930006WL019406 Sangeetha 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Sangeetha INDIAN BANK(607105)
324 UTHANGARAI TN-30-006-002-002/953-A
(Bada Pallai) 		2930006000NRG23050720220517494 06/07/2022 pappathi 2930006WL019432 pappathi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 pappathi INDIAN BANK(607105)
325 UTHANGARAI TN-30-006-002-002/96-A
(Bada Pallai) 		2930006000NRG23050720220517320 06/07/2022 Rajamani 2930006WL019430 Rajamani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
326 UTHANGARAI TN-30-006-002-002/98-a
(Bada Pallai) 		2930006000NRG23050720220517321 06/07/2022 Yasotha 2930006WL019430 Yasotha 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
327 UTHANGARAI TN-30-006-002-002/990-A
(Bada Pallai) 		2930006000NRG23050720220517495 06/07/2022 Barthi 2930006WL019432 Barthi 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Barthi INDIAN BANK(607105)
328 UTHANGARAI TN-30-006-002-004/1062-A
(Bada Pallai) 		2930006000NRG23050720220517497 06/07/2022 Pachaiyammal 2930006WL019432 Pachaiyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Pachaiyammal INDIAN BANK(607105)
329 UTHANGARAI TN-30-006-002-004/1074-A
(Bada Pallai) 		2930006000NRG23050720220517498 06/07/2022 Poongodi 2930006WL019432 Poongodi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Poongodi INDIAN BANK(607105)
330 UTHANGARAI TN-30-006-002-004/806-A
(Bada Pallai) 		2930006000NRG23050720220517509 06/07/2022 Parvathi 2930006WL019432 Parvathi 00176 IDIB000U005 800 800 Processed 11/07/2022 011542666 Parvathi INDIAN BANK(607105)
331 UTHANGARAI TN-30-006-002-004/910-A
(Bada Pallai) 		2930006000NRG23050720220517510 06/07/2022 Palaniyammal 2930006WL019432 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Palaniyammal INDIAN BANK(607105)
332 UTHANGARAI TN-30-006-002-006/1013-A
(Bada Pallai) 		2930006000NRG23050720220517323 06/07/2022 Buvaneshwari 2930006WL019430 Buvaneshwari 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Buvaneshwari INDIAN BANK(607105)
333 UTHANGARAI TN-30-006-002-007/1073-A
(Bada Pallai) 		2930006000NRG23050720220517511 06/07/2022 Muniyammal 2930006WL019432 Muniyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Muniyammal INDIAN BANK(607105)
334 UTHANGARAI TN-30-006-002-007/1081-A
(Bada Pallai) 		2930006000NRG23050720220517512 06/07/2022 KANDHAPPA GOUNDAR 2930006WL019432 KANDHAPPA GOUNDAR 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 KANDHAPPA GOUNDAR INDIAN BANK(607105)
335 UTHANGARAI TN-30-006-002-007/959-A
(Bada Pallai) 		2930006000NRG23050720220517519 06/07/2022 Kokila 2930006WL019432 Kokila 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Kokila INDIAN BANK(607105)
336 UTHANGARAI TN-30-006-002-008/1033-A
(Bada Pallai) 		2930006000NRG23050720220517328 06/07/2022 Vaanmalar 2930006WL019430 Vaanmalar 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vaanmalar INDIAN BANK(607105)
337 UTHANGARAI TN-30-006-002-008/1035-A
(Bada Pallai) 		2930006000NRG23050720220517329 06/07/2022 Rukkumani 2930006WL019430 Rukkumani 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Rukkumani INDIAN BANK(607105)
338 UTHANGARAI TN-30-006-002-008/1063-A
(Bada Pallai) 		2930006000NRG23050720220517331 06/07/2022 Nadhiya 2930006WL019430 Nadhiya 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Nadhiya INDIAN BANK(607105)
339 UTHANGARAI TN-30-006-002-008/1077-A
(Bada Pallai) 		2930006000NRG23050720220517332 06/07/2022 Mahalakshmi 2930006WL019430 Mahalakshmi 00176 IDIB000U005 200 200 Processed 11/07/2022 011542666 Mahalakshmi INDIAN BANK(607105)
340 UTHANGARAI TN-30-006-002-008/907-A
(Bada Pallai) 		2930006000NRG23050720220517334 06/07/2022 Murugammal 2930006WL019430 Murugammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Murugammal INDIAN BANK(607105)
341 UTHANGARAI TN-30-006-002-008/909-A
(Bada Pallai) 		2930006000NRG23050720220517335 06/07/2022 Saroja 2930006WL019430 Saroja 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Saroja INDIAN BANK(607105)
342 UTHANGARAI TN-30-006-002-008/916-A
(Bada Pallai) 		2930006000NRG23050720220517336 06/07/2022 Sivakumar 2930006WL019430 Sivakumar 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Sivakumar INDIAN BANK(607105)
343 UTHANGARAI TN-30-006-002-008/922
(Bada Pallai) 		2930006000NRG23050720220517337 06/07/2022 Cennammal 2930006WL019430 Cennammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Cennammal INDIAN BANK(607105)
344 UTHANGARAI TN-30-006-002-008/937-A
(Bada Pallai) 		2930006000NRG23050720220517338 06/07/2022 Rukkammal 2930006WL019430 Rukkammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Rukkammal INDIAN BANK(607105)
345 UTHANGARAI TN-30-006-002-008/943-A
(Bada Pallai) 		2930006000NRG23050720220517339 06/07/2022 Thangammal 2930006WL019430 Thangammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Thangammal INDIAN BANK(607105)
346 UTHANGARAI TN-30-006-002-009/1020-A
(Bada Pallai) 		2930006000NRG23050720220516548 06/07/2022 Mohanasundhari 2930006WL019406 Mohanasundhari 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Mohanasundhari INDIAN BANK(607105)
347 UTHANGARAI TN-30-006-002-009/962-A
(Bada Pallai) 		2930006000NRG23050720220516550 06/07/2022 Pavayee 2930006WL019406 Pavayee 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Pavayee INDIAN BANK(607105)
348 UTHANGARAI TN-30-006-002-009/963-A
(Bada Pallai) 		2930006000NRG23050720220516551 06/07/2022 Janagi 2930006WL019406 Janagi 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
349 UTHANGARAI TN-30-006-002-010/1044-A
(Bada Pallai) 		2930006000NRG23050720220516553 06/07/2022 Vijiya 2930006WL019406 Vijiya 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Vijiya INDIAN BANK(607105)
350 UTHANGARAI TN-30-006-002-010/913-A
(Bada Pallai) 		2930006000NRG23050720220516558 06/07/2022 Palaniyammal 2930006WL019406 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Palaniyammal INDIAN BANK(607105)
351 UTHANGARAI TN-30-006-002-010/945-A
(Bada Pallai) 		2930006000NRG23050720220516559 06/07/2022 Manimegalai 2930006WL019406 Manimegalai 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Manimegalai INDIAN BANK(607105)
352 UTHANGARAI TN-30-006-002-010/949
(Bada Pallai) 		2930006000NRG23050720220516560 06/07/2022 krishnnaveni 2930006WL019406 krishnnaveni 00176 IDIB000U005 1000 1000 Processed 11/07/2022 011542666 krishnnaveni INDIAN BANK(607105)
353 UTHANGARAI TN-30-006-002-010/969-A
(Bada Pallai) 		2930006000NRG23050720220516561 06/07/2022 Jamuna 2930006WL019406 Jamuna 00176 IDIB000U005 1200 1200 Processed 11/07/2022 011542666 Jamuna INDIAN BANK(607105)
SubTotal 395149 395149
Total 395149 395149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060722APB_FTO_489113 Indian Bank IDIB000U005 UTHANGARAI 395149

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