Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030123APB_FTO_1384099
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-30-006-009-001/1265-A
(Karapattu) 		2930006000NRG23020120231828203 03/01/2023 Kanthayee 2930006WL055748 Kanthayee 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Kanthayee INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-009-001/1284-A
(Karapattu) 		2930006000NRG23020120231828204 03/01/2023 Rani 2930006WL055748 Rani 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Rani INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-009-001/1355-A
(Karapattu) 		2930006000NRG23020120231828205 03/01/2023 Ramya 2930006WL055748 Ramya 00176 IDIB000K109 1200 1200 Processed 02/02/2023 037292498 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
4 UTHANGARAI TN-30-006-009-001/1476-A
(Karapattu) 		2930006000NRG23020120231828206 03/01/2023 Meena 2930006WL055748 Meena 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Meena INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-009-001/1658-A
(Karapattu) 		2930006000NRG23020120231828207 03/01/2023 Sathiya 2930006WL055748 Sathiya 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Sathiya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-009-002/819
(Karapattu) 		2930006000NRG23020120231828294 03/01/2023 kaasiyammal 2930006WL055749 kaasiyammal 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 kaasiyammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-009-003/1368-A
(Karapattu) 		2930006000NRG23020120231828208 03/01/2023 Meenachi 2930006WL055748 Meenachi 00176 IDIB000K109 400 400 Processed 03/02/2023 037292498 Meenachi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-009-003/1408-A
(Karapattu) 		2930006000NRG23020120231828209 03/01/2023 Murugammal 2930006WL055748 Murugammal 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Murugammal INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-009-003/1410-A
(Karapattu) 		2930006000NRG23020120231828210 03/01/2023 Amudha 2930006WL055748 Amudha 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Amudha INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-009-003/1423-A
(Karapattu) 		2930006000NRG23020120231828211 03/01/2023 Selvarani 2930006WL055748 Selvarani 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Selvarani INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-009-003/1437-A
(Karapattu) 		2930006000NRG23020120231828212 03/01/2023 Sangeetha 2930006WL055748 Sangeetha 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Sangeetha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-009-003/1557-A
(Karapattu) 		2930006000NRG23020120231828213 03/01/2023 Pavithra 2930006WL055748 Pavithra 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Pavithra INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-009-003/1650-A
(Karapattu) 		2930006000NRG23020120231828216 03/01/2023 Meena 2930006WL055748 Meena 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Meena INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-009-004/1145-A
(Karapattu) 		2930006000NRG23020120231828295 03/01/2023 Jothi 2930006WL055749 Jothi 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Jothi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-009-005/1407-A
(Karapattu) 		2930006000NRG23020120231828217 03/01/2023 Saranya 2930006WL055748 Saranya 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Saranya INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-009-005/1601-A
(Karapattu) 		2930006000NRG23020120231828218 03/01/2023 Ragumani 2930006WL055748 Ragumani 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Ragumani INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-009-009/1023-A
(Karapattu) 		2930006000NRG23020120231828296 03/01/2023 Vijayalakshmi 2930006WL055749 Vijayalakshmi 00176 IDIB000K109 1200 1200 Processed 02/02/2023 037292498 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-009-009/1034-A
(Karapattu) 		2930006000NRG23020120231828297 03/01/2023 Maya 2930006WL055749 Maya 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Maya INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-009-009/1043-A
(Karapattu) 		2930006000NRG23020120231828219 03/01/2023 Geethha 2930006WL055748 Geethha 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Geethha INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-009-009/1045-A
(Karapattu) 		2930006000NRG23020120231828220 03/01/2023 Rukkumani 2930006WL055748 Rukkumani 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Rukkumani INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-009-009/1046-A
(Karapattu) 		2930006000NRG23020120231828221 03/01/2023 Kalaivani 2930006WL055748 Kalaivani 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Kalaivani INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-009-009/1053-A
(Karapattu) 		2930006000NRG23020120231828298 03/01/2023 Megala 2930006WL055749 Megala 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Megala INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-009-009/1077-A
(Karapattu) 		2930006000NRG23020120231828222 03/01/2023 Sathya 2930006WL055748 Sathya 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Sathya INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-009-009/1083
(Karapattu) 		2930006000NRG23020120231828299 03/01/2023 Alamelu 2930006WL055749 Alamelu 00176 IDIB000K109 400 400 Processed 03/02/2023 037292498 Alamelu INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-009-009/110-A
(Karapattu) 		2930006000NRG23020120231828223 03/01/2023 Gandhi 2930006WL055748 Gandhi 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Gandhi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-009-009/111-A
(Karapattu) 		2930006000NRG23020120231828300 03/01/2023 Parantha 2930006WL055749 Parantha 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Parantha INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-009-009/1119-A
(Karapattu) 		2930006000NRG23020120231828301 03/01/2023 Sumathi 2930006WL055749 Sumathi 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Sumathi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-009-009/112-A
(Karapattu) 		2930006000NRG23020120231828302 03/01/2023 Selvarani 2930006WL055749 Selvarani 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Selvarani INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-009-009/113-A
(Karapattu) 		2930006000NRG23020120231828303 03/01/2023 Rathinam 2930006WL055749 Rathinam 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Rathinam INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-009-009/1144-A
(Karapattu) 		2930006000NRG23020120231828305 03/01/2023 pachamuthu 2930006WL055749 pachamuthu 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 pachamuthu INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-009-009/116-A
(Karapattu) 		2930006000NRG23020120231828306 03/01/2023 Kanaga 2930006WL055749 Kanaga 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Kanaga INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-009-009/1177-A
(Karapattu) 		2930006000NRG23020120231828224 03/01/2023 Unnamalai 2930006WL055748 Unnamalai 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Unnamalai INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-009-009/1185-A
(Karapattu) 		2930006000NRG23020120231828307 03/01/2023 Revathi 2930006WL055749 Revathi 00176 IDIB000K109 1200 1200 Processed 02/02/2023 037292498 Revathi FINCARE SMALL FINANCE BANK LTD(608304)
34 UTHANGARAI TN-30-006-009-009/119-A
(Karapattu) 		2930006000NRG23020120231828308 03/01/2023 Jothi 2930006WL055749 Jothi 00176 IDIB000K109 843 843 Processed 03/02/2023 037292498 Jothi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-009-009/120-A
(Karapattu) 		2930006000NRG23020120231828310 03/01/2023 Poovarasi 2930006WL055749 Poovarasi 00176 IDIB000K109 1200 1200 Processed 02/02/2023 037292498 Poovarasi FINCARE SMALL FINANCE BANK LTD(608304)
36 UTHANGARAI TN-30-006-009-009/1212-A
(Karapattu) 		2930006000NRG23020120231828311 03/01/2023 Sathiya 2930006WL055749 Sathiya 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Sathiya INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-009-009/123-A
(Karapattu) 		2930006000NRG23020120231828312 03/01/2023 Parimala 2930006WL055749 Parimala 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Parimala INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-009-009/1238-A
(Karapattu) 		2930006000NRG23020120231828313 03/01/2023 Navaneetham 2930006WL055749 Navaneetham 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Navaneetham INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-009-009/1247-A
(Karapattu) 		2930006000NRG23020120231828225 03/01/2023 Parasakthi 2930006WL055748 Parasakthi 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Parasakthi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-009-009/127-A
(Karapattu) 		2930006000NRG23020120231828314 03/01/2023 Susila 2930006WL055749 Susila 00176 IDIB000K109 800 800 Processed 02/02/2023 037292498 Susila FINCARE SMALL FINANCE BANK LTD(608304)
41 UTHANGARAI TN-30-006-009-009/128-A
(Karapattu) 		2930006000NRG23020120231828315 03/01/2023 Nagarani 2930006WL055749 Nagarani 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Nagarani INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-009-009/1299-A
(Karapattu) 		2930006000NRG23020120231828316 03/01/2023 Vijaya 2930006WL055749 Vijaya 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Vijaya INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-009-009/131-A
(Karapattu) 		2930006000NRG23020120231828317 03/01/2023 Chinnapillai 2930006WL055749 Chinnapillai 00176 IDIB000K109 800 800 Processed 02/02/2023 037292498 Chinnapillai FINCARE SMALL FINANCE BANK LTD(608304)
44 UTHANGARAI TN-30-006-009-009/132-A
(Karapattu) 		2930006000NRG23020120231828318 03/01/2023 Sala 2930006WL055749 Sala 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Sala INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-009-009/135-A
(Karapattu) 		2930006000NRG23020120231828319 03/01/2023 Kumudha 2930006WL055749 Kumudha 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Kumudha INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-009-009/1357-A
(Karapattu) 		2930006000NRG23020120231828320 03/01/2023 Muthu 2930006WL055749 Muthu 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Muthu INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-009-009/136-A
(Karapattu) 		2930006000NRG23020120231828321 03/01/2023 Asotha 2930006WL055749 Asotha 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Asotha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-009-009/137-A
(Karapattu) 		2930006000NRG23020120231828322 03/01/2023 Kappiyammal 2930006WL055749 Kappiyammal 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Kappiyammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-009-009/138-A
(Karapattu) 		2930006000NRG23020120231828323 03/01/2023 Peruma 2930006WL055749 Peruma 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Peruma INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-009-009/1405-A
(Karapattu) 		2930006000NRG23020120231828324 03/01/2023 Valarmathi 2930006WL055749 Valarmathi 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Valarmathi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-009-009/141-A
(Karapattu) 		2930006000NRG23020120231828325 03/01/2023 Chinnapillai 2930006WL055749 Chinnapillai 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Chinnapillai INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-009-009/142-A
(Karapattu) 		2930006000NRG23020120231828326 03/01/2023 Chinnapappa 2930006WL055749 Chinnapappa 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Chinnapappa INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-009-009/145-A
(Karapattu) 		2930006000NRG23020120231828327 03/01/2023 Dharuman 2930006WL055749 Dharuman 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Dharuman INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-009-009/145-A
(Karapattu) 		2930006000NRG23020120231828328 03/01/2023 Perama 2930006WL055749 Perama 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Perama INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-009-009/146-A
(Karapattu) 		2930006000NRG23020120231828329 03/01/2023 Priya 2930006WL055749 Priya 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Priya INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-009-009/1462-A
(Karapattu) 		2930006000NRG23020120231828330 03/01/2023 Sathya 2930006WL055749 Sathya 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Sathya INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-009-009/147-A
(Karapattu) 		2930006000NRG23020120231828331 03/01/2023 Chinnasamy 2930006WL055749 Chinnasamy 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Chinnasamy INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-009-009/1473-A
(Karapattu) 		2930006000NRG23020120231828332 03/01/2023 lakshmi 2930006WL055749 lakshmi 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 lakshmi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-009-009/149-A
(Karapattu) 		2930006000NRG23020120231828333 03/01/2023 Nirmala 2930006WL055749 Nirmala 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Nirmala INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-009-009/1492-A
(Karapattu) 		2930006000NRG23020120231828334 03/01/2023 Alamelu 2930006WL055749 Alamelu 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Alamelu INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-009-009/1499-A
(Karapattu) 		2930006000NRG23020120231828335 03/01/2023 Anuradha 2930006WL055749 Anuradha 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Anuradha INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-009-009/151-A
(Karapattu) 		2930006000NRG23020120231828336 03/01/2023 Nirmala 2930006WL055749 Nirmala 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Nirmala INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-009-009/1519-A
(Karapattu) 		2930006000NRG23020120231828337 03/01/2023 Usha 2930006WL055749 Usha 00176 IDIB000K109 800 800 Processed 02/02/2023 037292498 Usha FINCARE SMALL FINANCE BANK LTD(608304)
64 UTHANGARAI TN-30-006-009-009/152-A
(Karapattu) 		2930006000NRG23020120231828338 03/01/2023 Kunthiammal 2930006WL055749 Kunthiammal 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Kunthiammal INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-009-009/1520-A
(Karapattu) 		2930006000NRG23020120231828339 03/01/2023 Suganthi 2930006WL055749 Suganthi 00176 IDIB000K109 800 800 Processed 02/02/2023 037292498 Suganthi STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-009-009/1537-A
(Karapattu) 		2930006000NRG23020120231828340 03/01/2023 Pushpa 2930006WL055749 Pushpa 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Pushpa INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-009-009/1538-A
(Karapattu) 		2930006000NRG23020120231828341 03/01/2023 Ponni 2930006WL055749 Ponni 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Ponni INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-009-009/155-A
(Karapattu) 		2930006000NRG23020120231828342 03/01/2023 Murugammal 2930006WL055749 Murugammal 00176 IDIB000K109 800 800 Processed 02/02/2023 037292498 Murugammal UNION BANK OF INDIA(508500)
69 UTHANGARAI TN-30-006-009-009/1562-A
(Karapattu) 		2930006000NRG23020120231828343 03/01/2023 Mageshwari 2930006WL055749 Mageshwari 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Mageshwari INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-009-009/157-A
(Karapattu) 		2930006000NRG23020120231828344 03/01/2023 Palaniyammal 2930006WL055749 Palaniyammal 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Palaniyammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-009-009/1577-A
(Karapattu) 		2930006000NRG23020120231828346 03/01/2023 Peruma 2930006WL055749 Peruma 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Peruma INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-009-009/158-A
(Karapattu) 		2930006000NRG23020120231828347 03/01/2023 Murugammal 2930006WL055749 Murugammal 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Murugammal INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-009-009/1588-A
(Karapattu) 		2930006000NRG23020120231828348 03/01/2023 Jayasutha 2930006WL055749 Jayasutha 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Jayasutha INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-009-009/1590-A
(Karapattu) 		2930006000NRG23020120231828349 03/01/2023 Nithya 2930006WL055749 Nithya 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Nithya INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-009-009/160-A
(Karapattu) 		2930006000NRG23020120231828350 03/01/2023 Saroja 2930006WL055749 Saroja 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Saroja INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-009-009/1609-A
(Karapattu) 		2930006000NRG23020120231828352 03/01/2023 Loka 2930006WL055749 Loka 00176 IDIB000K109 600 600 Processed 02/02/2023 037292498 Loka STATE BANK OF INDIA(508548)
77 UTHANGARAI TN-30-006-009-009/162-A
(Karapattu) 		2930006000NRG23020120231828353 03/01/2023 Shala 2930006WL055749 Shala 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Shala INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-009-009/164-A
(Karapattu) 		2930006000NRG23020120231828226 03/01/2023 Suguna 2930006WL055748 Suguna 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Suguna INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-009-009/166-A
(Karapattu) 		2930006000NRG23020120231828354 03/01/2023 Sasi 2930006WL055749 Sasi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Sasi INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-009-009/169-A
(Karapattu) 		2930006000NRG23020120231828355 03/01/2023 Rani 2930006WL055749 Rani 00176 IDIB000K109 600 600 Processed 02/02/2023 037292498 Rani UNION BANK OF INDIA(508500)
81 UTHANGARAI TN-30-006-009-009/170-A
(Karapattu) 		2930006000NRG23020120231828356 03/01/2023 Tamilselvi 2930006WL055749 Tamilselvi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Tamilselvi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-009-009/171-A
(Karapattu) 		2930006000NRG23020120231828357 03/01/2023 Jayamani 2930006WL055749 Jayamani 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Jayamani INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-009-009/173-A
(Karapattu) 		2930006000NRG23020120231828358 03/01/2023 Meena 2930006WL055749 Meena 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Meena INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-009-009/179-A
(Karapattu) 		2930006000NRG23020120231828227 03/01/2023 Krishnaveni 2930006WL055748 Krishnaveni 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Krishnaveni INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-009-009/179-A
(Karapattu) 		2930006000NRG23020120231828228 03/01/2023 Mahalakshmi 2930006WL055748 Mahalakshmi 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Mahalakshmi INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-009-009/180-A
(Karapattu) 		2930006000NRG23020120231828229 03/01/2023 Govindhi 2930006WL055748 Govindhi 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Govindhi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-009-009/180-A
(Karapattu) 		2930006000NRG23020120231828230 03/01/2023 Poongodi 2930006WL055748 Poongodi 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Poongodi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-009-009/191-A
(Karapattu) 		2930006000NRG23020120231828359 03/01/2023 Arputham 2930006WL055749 Arputham 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Arputham INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-009-009/200-A
(Karapattu) 		2930006000NRG23020120231828360 03/01/2023 Madheshwari 2930006WL055749 Madheshwari 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Madheshwari INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-009-009/203-A
(Karapattu) 		2930006000NRG23020120231828361 03/01/2023 Kannagi 2930006WL055749 Kannagi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Kannagi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-009-009/205-A
(Karapattu) 		2930006000NRG23020120231828362 03/01/2023 Valli 2930006WL055749 Valli 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Valli INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-009-009/206-A
(Karapattu) 		2930006000NRG23020120231828363 03/01/2023 Vennila 2930006WL055749 Vennila 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Vennila INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-009-009/22-A
(Karapattu) 		2930006000NRG23020120231828364 03/01/2023 Jaya 2930006WL055749 Jaya 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Jaya INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-009-009/225-A
(Karapattu) 		2930006000NRG23020120231828231 03/01/2023 Jamunarani 2930006WL055748 Jamunarani 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Jamunarani INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-009-009/233-A
(Karapattu) 		2930006000NRG23020120231828365 03/01/2023 Janagi 2930006WL055749 Janagi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Janagi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-009-009/234-A
(Karapattu) 		2930006000NRG23020120231828366 03/01/2023 Vasantha 2930006WL055749 Vasantha 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Vasantha INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-009-009/238-A
(Karapattu) 		2930006000NRG23020120231828367 03/01/2023 Magesh 2930006WL055749 Magesh 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Magesh INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-009-009/239-A
(Karapattu) 		2930006000NRG23020120231828368 03/01/2023 Chennapappa 2930006WL055749 Chennapappa 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Chennapappa INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-009-009/240-A
(Karapattu) 		2930006000NRG23020120231828232 03/01/2023 Maliga 2930006WL055748 Maliga 00176 IDIB000K109 843 843 Processed 03/02/2023 037292498 Maliga INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-009-009/241-A
(Karapattu) 		2930006000NRG23020120231828369 03/01/2023 Jaya 2930006WL055749 Jaya 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Jaya INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-009-009/241-A
(Karapattu) 		2930006000NRG23020120231828370 03/01/2023 Krishnan 2930006WL055749 Krishnan 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Krishnan INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-009-009/246-A
(Karapattu) 		2930006000NRG23020120231828233 03/01/2023 Lakshmi 2930006WL055748 Lakshmi 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-009-009/247-A
(Karapattu) 		2930006000NRG23020120231828234 03/01/2023 Peruma 2930006WL055748 Peruma 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Peruma INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-009-009/249-A
(Karapattu) 		2930006000NRG23020120231828235 03/01/2023 Usha 2930006WL055748 Usha 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Usha INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-009-009/250-A
(Karapattu) 		2930006000NRG23020120231828371 03/01/2023 Mari 2930006WL055749 Mari 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Mari INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-009-009/251-A
(Karapattu) 		2930006000NRG23020120231828236 03/01/2023 Kasiammal 2930006WL055748 Kasiammal 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Kasiammal INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-009-009/251-A
(Karapattu) 		2930006000NRG23020120231828237 03/01/2023 Revathi 2930006WL055748 Revathi 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Revathi INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-009-009/252-A
(Karapattu) 		2930006000NRG23020120231828372 03/01/2023 Manickam 2930006WL055749 Manickam 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Manickam INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-009-009/254-A
(Karapattu) 		2930006000NRG23020120231828373 03/01/2023 Muniyammal 2930006WL055749 Muniyammal 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Muniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
110 UTHANGARAI TN-30-006-009-009/255-A
(Karapattu) 		2930006000NRG23020120231828375 03/01/2023 Murugammal 2930006WL055749 Murugammal 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Murugammal INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-009-009/257-A
(Karapattu) 		2930006000NRG23020120231828376 03/01/2023 Dhanabakiyam 2930006WL055749 Dhanabakiyam 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Dhanabakiyam INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-009-009/259-A
(Karapattu) 		2930006000NRG23020120231828377 03/01/2023 Lakshmi 2930006WL055749 Lakshmi 00176 IDIB000K109 600 600 Processed 02/02/2023 037292498 Lakshmi STATE BANK OF INDIA(508548)
113 UTHANGARAI TN-30-006-009-009/279-A
(Karapattu) 		2930006000NRG23020120231828238 03/01/2023 Prabakaran 2930006WL055748 Prabakaran 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Prabakaran INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-009-009/374-A
(Karapattu) 		2930006000NRG23020120231828378 03/01/2023 Muthan 2930006WL055749 Muthan 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Muthan INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-009-009/384-A
(Karapattu) 		2930006000NRG23020120231828379 03/01/2023 Parimala 2930006WL055749 Parimala 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Parimala INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-009-009/39-A
(Karapattu) 		2930006000NRG23020120231828380 03/01/2023 Sampath 2930006WL055749 Sampath 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Sampath INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-009-009/397-A
(Karapattu) 		2930006000NRG23020120231828381 03/01/2023 Vediyammal 2930006WL055749 Vediyammal 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Vediyammal INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-009-009/406-A
(Karapattu) 		2930006000NRG23020120231828382 03/01/2023 Chennammal 2930006WL055749 Chennammal 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Chennammal INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-009-009/436-A
(Karapattu) 		2930006000NRG23020120231828383 03/01/2023 Peruma 2930006WL055749 Peruma 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Peruma INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-009-009/446-A
(Karapattu) 		2930006000NRG23020120231828384 03/01/2023 Bharathi 2930006WL055749 Bharathi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Bharathi INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-009-009/451-A
(Karapattu) 		2930006000NRG23020120231828385 03/01/2023 Bathma 2930006WL055749 Bathma 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Bathma INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-009-009/453-A
(Karapattu) 		2930006000NRG23020120231828386 03/01/2023 Unnamalai 2930006WL055749 Unnamalai 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Unnamalai INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-009-009/460-A
(Karapattu) 		2930006000NRG23020120231828387 03/01/2023 Saroja 2930006WL055749 Saroja 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Saroja INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-009-009/476-A
(Karapattu) 		2930006000NRG23020120231828239 03/01/2023 Chinnathai 2930006WL055748 Chinnathai 00176 IDIB000K109 1200 1200 Processed 03/02/2023 037292498 Chinnathai INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-009-009/481-A
(Karapattu) 		2930006000NRG23020120231828388 03/01/2023 Sala 2930006WL055749 Sala 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Sala INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-009-009/483-A
(Karapattu) 		2930006000NRG23020120231828389 03/01/2023 Navaneetham 2930006WL055749 Navaneetham 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Navaneetham INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-009-009/491-A
(Karapattu) 		2930006000NRG23020120231828390 03/01/2023 Rukkumani 2930006WL055749 Rukkumani 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Rukkumani INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-009-009/498-A
(Karapattu) 		2930006000NRG23020120231828240 03/01/2023 Sampoornam 2930006WL055748 Sampoornam 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Sampoornam INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-009-009/510-A
(Karapattu) 		2930006000NRG23020120231828391 03/01/2023 Sumathi 2930006WL055749 Sumathi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Sumathi INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-009-009/520-A
(Karapattu) 		2930006000NRG23020120231828241 03/01/2023 Sumathi 2930006WL055748 Sumathi 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Sumathi INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-009-009/522-A
(Karapattu) 		2930006000NRG23020120231828242 03/01/2023 Rajeshwari 2930006WL055748 Rajeshwari 00176 IDIB000K109 1000 1000 Processed 02/02/2023 037292498 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
132 UTHANGARAI TN-30-006-009-009/58-A
(Karapattu) 		2930006000NRG23020120231828392 03/01/2023 Dharuman 2930006WL055749 Dharuman 00176 IDIB000K109 843 843 Processed 03/02/2023 037292498 Dharuman INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-009-009/594-A
(Karapattu) 		2930006000NRG23020120231828244 03/01/2023 Gurunathan 2930006WL055748 Gurunathan 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Gurunathan INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-009-009/594-A
(Karapattu) 		2930006000NRG23020120231828243 03/01/2023 Murugammal 2930006WL055748 Murugammal 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Murugammal INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-009-009/603-A
(Karapattu) 		2930006000NRG23020120231828245 03/01/2023 Vijiya 2930006WL055748 Vijiya 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Vijiya INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-009-009/604-A
(Karapattu) 		2930006000NRG23020120231828246 03/01/2023 Arivukodi 2930006WL055748 Arivukodi 00176 IDIB000K109 200 200 Processed 03/02/2023 037292498 Arivukodi INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-009-009/604-A
(Karapattu) 		2930006000NRG23020120231828247 03/01/2023 Suganya 2930006WL055748 Suganya 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Suganya INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-009-009/611-A
(Karapattu) 		2930006000NRG23020120231828393 03/01/2023 Kannaki 2930006WL055749 Kannaki 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Kannaki INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-009-009/631-A
(Karapattu) 		2930006000NRG23020120231828248 03/01/2023 Kuppammal 2930006WL055748 Kuppammal 00176 IDIB000K109 1000 1000 Processed 02/02/2023 037292498 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
140 UTHANGARAI TN-30-006-009-009/639-A
(Karapattu) 		2930006000NRG23020120231828250 03/01/2023 Lakshmi 2930006WL055748 Lakshmi 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-009-009/663-A
(Karapattu) 		2930006000NRG23020120231828251 03/01/2023 Gowri 2930006WL055748 Gowri 00176 IDIB000K109 1000 1000 Processed 03/02/2023 037292498 Gowri INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-009-009/680-A
(Karapattu) 		2930006000NRG23020120231828252 03/01/2023 Parrvathi 2930006WL055748 Parrvathi 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Parrvathi INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-009-009/681-A
(Karapattu) 		2930006000NRG23020120231828253 03/01/2023 Thangammal 2930006WL055748 Thangammal 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Thangammal INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-009-009/682-A
(Karapattu) 		2930006000NRG23020120231828254 03/01/2023 Nallammal 2930006WL055748 Nallammal 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Nallammal INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-009-009/685-A
(Karapattu) 		2930006000NRG23020120231828256 03/01/2023 Papathi 2930006WL055748 Papathi 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Papathi INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-009-009/690-A
(Karapattu) 		2930006000NRG23020120231828257 03/01/2023 Navamani 2930006WL055748 Navamani 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Navamani INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-009-009/695-A
(Karapattu) 		2930006000NRG23020120231828394 03/01/2023 Savithiri 2930006WL055749 Savithiri 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Savithiri INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-009-009/758-A
(Karapattu) 		2930006000NRG23020120231828258 03/01/2023 Vijirani 2930006WL055748 Vijirani 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Vijirani INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-009-009/760-A
(Karapattu) 		2930006000NRG23020120231828395 03/01/2023 Kumutha 2930006WL055749 Kumutha 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Kumutha INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-009-009/789-A
(Karapattu) 		2930006000NRG23020120231828259 03/01/2023 Kantha 2930006WL055748 Kantha 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Kantha INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-009-009/798-A
(Karapattu) 		2930006000NRG23020120231828260 03/01/2023 Nagarani 2930006WL055748 Nagarani 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Nagarani INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-009-009/802-A
(Karapattu) 		2930006000NRG23020120231828396 03/01/2023 Chithra 2930006WL055749 Chithra 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Chithra INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-009-009/806-A
(Karapattu) 		2930006000NRG23020120231828397 03/01/2023 Periyapappa 2930006WL055749 Periyapappa 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Periyapappa INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-009-009/809-A
(Karapattu) 		2930006000NRG23020120231828261 03/01/2023 Shanthi 2930006WL055748 Shanthi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Shanthi INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-009-009/811-A
(Karapattu) 		2930006000NRG23020120231828262 03/01/2023 Chellammal 2930006WL055748 Chellammal 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Chellammal INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-009-009/825-A
(Karapattu) 		2930006000NRG23020120231828398 03/01/2023 Janagi 2930006WL055749 Janagi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Janagi INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-009-009/828-A
(Karapattu) 		2930006000NRG23020120231828399 03/01/2023 Lakshmi 2930006WL055749 Lakshmi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-009-009/834-A
(Karapattu) 		2930006000NRG23020120231828263 03/01/2023 Pounu 2930006WL055748 Pounu 00176 IDIB000K109 843 843 Processed 03/02/2023 037292498 Pounu INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-009-009/848-A
(Karapattu) 		2930006000NRG23020120231828264 03/01/2023 Kannayeeram 2930006WL055748 Kannayeeram 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Kannayeeram INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-009-009/853-A
(Karapattu) 		2930006000NRG23020120231828400 03/01/2023 Saroja 2930006WL055749 Saroja 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Saroja INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-009-009/855-A
(Karapattu) 		2930006000NRG23020120231828265 03/01/2023 Vasantha 2930006WL055748 Vasantha 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Vasantha INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-009-009/858-A
(Karapattu) 		2930006000NRG23020120231828266 03/01/2023 Kalyani 2930006WL055748 Kalyani 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Kalyani INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-009-009/905-A
(Karapattu) 		2930006000NRG23020120231828267 03/01/2023 Eswari 2930006WL055748 Eswari 00176 IDIB000K109 800 800 Processed 02/02/2023 037292498 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
164 UTHANGARAI TN-30-006-009-009/915-A
(Karapattu) 		2930006000NRG23020120231828401 03/01/2023 Vasanthi 2930006WL055749 Vasanthi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Vasanthi INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-009-009/924-A
(Karapattu) 		2930006000NRG23020120231828402 03/01/2023 Krishanmurthy 2930006WL055749 Krishanmurthy 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Krishanmurthy INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-009-009/93-A
(Karapattu) 		2930006000NRG23020120231828403 03/01/2023 Govindan 2930006WL055749 Govindan 00176 IDIB000K109 562 562 Processed 03/02/2023 037292498 Govindan INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-009-009/937-A
(Karapattu) 		2930006000NRG23020120231828268 03/01/2023 Jayanthi 2930006WL055748 Jayanthi 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Jayanthi INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-009-009/939-A
(Karapattu) 		2930006000NRG23020120231828404 03/01/2023 Sathiya 2930006WL055749 Sathiya 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Sathiya INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-009-009/941-a
(Karapattu) 		2930006000NRG23020120231828269 03/01/2023 Murugammal 2930006WL055748 Murugammal 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Murugammal INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-009-009/944-a
(Karapattu) 		2930006000NRG23020120231828270 03/01/2023 Annammal 2930006WL055748 Annammal 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Annammal INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-009-009/945-a
(Karapattu) 		2930006000NRG23020120231828271 03/01/2023 Sangamithra 2930006WL055748 Sangamithra 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Sangamithra INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-009-009/947-a
(Karapattu) 		2930006000NRG23020120231828272 03/01/2023 Nagammal 2930006WL055748 Nagammal 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Nagammal INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-009-009/955-A
(Karapattu) 		2930006000NRG23020120231828405 03/01/2023 Illamathy 2930006WL055749 Illamathy 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Illamathy INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-009-009/97-A
(Karapattu) 		2930006000NRG23020120231828406 03/01/2023 Jayalakshmi 2930006WL055749 Jayalakshmi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Jayalakshmi INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-009-009/971-A
(Karapattu) 		2930006000NRG23020120231828407 03/01/2023 Salini 2930006WL055749 Salini 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Salini INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-009-009/977-A
(Karapattu) 		2930006000NRG23020120231828273 03/01/2023 Renuga 2930006WL055748 Renuga 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Renuga INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-009-009/98-A
(Karapattu) 		2930006000NRG23020120231828408 03/01/2023 Shoba 2930006WL055749 Shoba 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Shoba INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-009-009/987-A
(Karapattu) 		2930006000NRG23020120231828274 03/01/2023 Sumathi 2930006WL055748 Sumathi 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Sumathi INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-009-009/990-A
(Karapattu) 		2930006000NRG23020120231828275 03/01/2023 Baby 2930006WL055748 Baby 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Baby INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-009-012/1233-A
(Karapattu) 		2930006000NRG23020120231828409 03/01/2023 Periya 2930006WL055749 Periya 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Periya INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-009-012/1234-A
(Karapattu) 		2930006000NRG23020120231828410 03/01/2023 Govindhi 2930006WL055749 Govindhi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Govindhi INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-009-012/1256-A
(Karapattu) 		2930006000NRG23020120231828411 03/01/2023 Palaniyammal 2930006WL055749 Palaniyammal 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Palaniyammal INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-009-012/1356-A
(Karapattu) 		2930006000NRG23020120231828412 03/01/2023 Sasikala 2930006WL055749 Sasikala 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Sasikala INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-009-016/1403-A
(Karapattu) 		2930006000NRG23020120231828413 03/01/2023 Saroja 2930006WL055749 Saroja 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Saroja INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-009-017/1167
(Karapattu) 		2930006000NRG23020120231828414 03/01/2023 Pushpa 2930006WL055749 Pushpa 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Pushpa INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-009-017/1310-A
(Karapattu) 		2930006000NRG23020120231828276 03/01/2023 Dhevarajan 2930006WL055748 Dhevarajan 00176 IDIB000K109 843 843 Processed 03/02/2023 037292498 Dhevarajan INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-009-017/1412-A
(Karapattu) 		2930006000NRG23020120231828277 03/01/2023 Thirupathi 2930006WL055748 Thirupathi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Thirupathi INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-009-017/1665-A
(Karapattu) 		2930006000NRG23020120231828278 03/01/2023 Thulasimani 2930006WL055748 Thulasimani 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Thulasimani INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-009-019/1459-A
(Karapattu) 		2930006000NRG23020120231828280 03/01/2023 Lakshmi 2930006WL055748 Lakshmi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-009-019/1474-A
(Karapattu) 		2930006000NRG23020120231828281 03/01/2023 Nadiya 2930006WL055748 Nadiya 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Nadiya INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-009-019/1512-A
(Karapattu) 		2930006000NRG23020120231828282 03/01/2023 Arivalagi 2930006WL055748 Arivalagi 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Arivalagi INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-009-019/1524-A
(Karapattu) 		2930006000NRG23020120231828283 03/01/2023 Sakthi 2930006WL055748 Sakthi 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Sakthi INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-009-021/1000-A
(Karapattu) 		2930006000NRG23020120231828285 03/01/2023 Dheviga 2930006WL055748 Dheviga 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Dheviga INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-009-022/1160-A
(Karapattu) 		2930006000NRG23020120231828286 03/01/2023 Pappathi 2930006WL055748 Pappathi 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Pappathi INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-009-022/1389-A
(Karapattu) 		2930006000NRG23020120231828287 03/01/2023 Maheshwari 2930006WL055748 Maheshwari 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Maheshwari INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-009-022/1391-A
(Karapattu) 		2930006000NRG23020120231828288 03/01/2023 Sumathi 2930006WL055748 Sumathi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Sumathi INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-009-022/1393-A
(Karapattu) 		2930006000NRG23020120231828289 03/01/2023 Saroja 2930006WL055748 Saroja 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Saroja INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-009-022/1438-A
(Karapattu) 		2930006000NRG23020120231828290 03/01/2023 Alamelu 2930006WL055748 Alamelu 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Alamelu INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-009-022/1463-A
(Karapattu) 		2930006000NRG23020120231828291 03/01/2023 Kuppi 2930006WL055748 Kuppi 00176 IDIB000K109 400 400 Processed 03/02/2023 037292498 Kuppi INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-009-022/1472-A
(Karapattu) 		2930006000NRG23020120231828292 03/01/2023 Vennila 2930006WL055748 Vennila 00176 IDIB000K109 800 800 Processed 03/02/2023 037292498 Vennila INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-009-022/1551-A
(Karapattu) 		2930006000NRG23020120231828293 03/01/2023 Poonkodi 2930006WL055748 Poonkodi 00176 IDIB000K109 600 600 Processed 03/02/2023 037292498 Poonkodi INDIAN BANK(607105)
SubTotal 161377 161377
Total 161377 161377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_030123APB_FTO_1384099 Indian Bank IDIB000K109 KARAPATTU 161377

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