Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_100123APB_FTO_1419863
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-30-006-019-001/1623-A
(Moondrampatti) 		2930006000NRG23090120231873387 10/01/2023 Govindammal 2930006WL056685 Govindammal 00176 IDIB000S062 1320 1320 Processed 02/02/2023 018559682 Govindammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-019-005/1596-A
(Moondrampatti) 		2930006000NRG23090120231873405 10/01/2023 Gayathiri 2930006WL056685 Gayathiri 00176 IDIB000S062 660 660 Processed 02/02/2023 018559682 Gayathiri INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-019-005/1620-A
(Moondrampatti) 		2930006000NRG23090120231873406 10/01/2023 Rathika 2930006WL056685 Rathika 00176 IDIB000S062 1320 1320 Processed 02/02/2023 018559682 Rathika INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-019-005/1637-A
(Moondrampatti) 		2930006000NRG23090120231873407 10/01/2023 Sumithra 2930006WL056685 Sumithra 00176 IDIB000S062 1320 1320 Processed 02/02/2023 018559682 Sumithra INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-019-006/1626-A
(Moondrampatti) 		2930006000NRG23090120231873427 10/01/2023 Poornima 2930006WL056685 Poornima 00176 IDIB000S062 1320 1320 Processed 02/02/2023 018559682 Poornima INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-019-019/1201-A
(Moondrampatti) 		2930006000NRG23090120231873500 10/01/2023 Priya 2930006WL056685 Priya 00176 IDIB000S062 1320 1320 Processed 02/02/2023 018559682 Priya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-019-019/1634-A
(Moondrampatti) 		2930006000NRG23090120231873528 10/01/2023 Sekar 2930006WL056685 Sekar 00176 IDIB000S062 1100 1100 Processed 02/02/2023 018559682 Sekar INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-019-019/176-A
(Moondrampatti) 		2930006000NRG23090120231873537 10/01/2023 Govindharaj 2930006WL056685 Govindharaj 00176 IDIB000S062 1320 1320 Processed 02/02/2023 018559682 Govindharaj INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-019-019/339-A
(Moondrampatti) 		2930006000NRG23090120231873566 10/01/2023 Chandhira 2930006WL056685 Chandhira 00176 IDIB000S062 1320 1320 Processed 02/02/2023 018559682 Chandhira INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-019-019/358-A
(Moondrampatti) 		2930006000NRG23090120231873571 10/01/2023 Rani 2930006WL056685 Rani 00176 IDIB000S062 1320 1320 Processed 01/02/2023 018559682 Rani PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-019-019/403-A
(Moondrampatti) 		2930006000NRG23090120231873583 10/01/2023 Ponni 2930006WL056685 Ponni 00176 IDIB000S062 1100 1100 Processed 01/02/2023 018559682 Ponni PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-019-019/497-A
(Moondrampatti) 		2930006000NRG23090120231873604 10/01/2023 Chinnapappa 2930006WL056685 Chinnapappa 00176 IDIB000S062 1320 1320 Processed 01/02/2023 018559682 Chinnapappa PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-019-019/566-A
(Moondrampatti) 		2930006000NRG23090120231873609 10/01/2023 Kuppu 2930006WL056685 Kuppu 00176 IDIB000S062 440 440 Processed 01/02/2023 018559682 Kuppu PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-019-019/570-A
(Moondrampatti) 		2930006000NRG23090120231873611 10/01/2023 Chinnapapa 2930006WL056685 Chinnapapa 00176 IDIB000S062 1320 1320 Processed 02/02/2023 018559682 Chinnapapa INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-019-019/647-A
(Moondrampatti) 		2930006000NRG23090120231873629 10/01/2023 Murugesan 2930006WL056685 Murugesan 00176 IDIB000S062 1320 1320 Processed 02/02/2023 018559682 Murugesan INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-019-019/967-A
(Moondrampatti) 		2930006000NRG23090120231873683 10/01/2023 Saritha 2930006WL056685 Saritha 00176 IDIB000S062 1320 1320 Processed 01/02/2023 018559682 Saritha PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-019-019/990-A
(Moondrampatti) 		2930006000NRG23090120231873688 10/01/2023 Revathi 2930006WL056685 Revathi 00176 IDIB000S062 1320 1320 Processed 02/02/2023 018559682 Revathi INDIAN BANK(607105)
SubTotal 20460 20460
18 UTHANGARAI TN-30-006-019-005/1822-A
(Moondrampatti) 		2930006000NRG23090120231873424 10/01/2023 Kumar 2930006WL056685 Kumar 00176 IDIB000U005 1320 1320 Processed 02/02/2023 018559682 Kumar INDIAN BANK(607105)
SubTotal 1320 1320
19 UTHANGARAI TN-30-006-019-001/1244-A
(Moondrampatti) 		2930006000NRG23090120231873383 10/01/2023 Gowri 2930006WL056685 Gowri 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559682 Gowri INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-019-001/1488-A
(Moondrampatti) 		2930006000NRG23090120231873384 10/01/2023 Maragatham 2930006WL056685 Maragatham 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Maragatham PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-019-001/1589-A
(Moondrampatti) 		2930006000NRG23090120231873386 10/01/2023 Uma 2930006WL056685 Uma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Uma INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-019-001/1624-A
(Moondrampatti) 		2930006000NRG23090120231873388 10/01/2023 Uma 2930006WL056685 Uma 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559682 Uma INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-019-003/1399-A
(Moondrampatti) 		2930006000NRG23090120231873393 10/01/2023 Mythian 2930006WL056685 Mythian 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Mythian PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-019-003/1455-A
(Moondrampatti) 		2930006000NRG23090120231873394 10/01/2023 Ranjitha 2930006WL056685 Ranjitha 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Ranjitha INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-019-003/1471-A
(Moondrampatti) 		2930006000NRG23090120231873395 10/01/2023 Muthammal 2930006WL056685 Muthammal 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Muthammal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-019-003/1472-A
(Moondrampatti) 		2930006000NRG23090120231873396 10/01/2023 Kalaiselvi 2930006WL056685 Kalaiselvi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Kalaiselvi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-019-003/1600-A
(Moondrampatti) 		2930006000NRG23090120231873397 10/01/2023 Vikneshwari 2930006WL056685 Vikneshwari 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Vikneshwari PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-019-005/1445-A
(Moondrampatti) 		2930006000NRG23090120231873400 10/01/2023 Chennammal 2930006WL056685 Chennammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chennammal PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-019-005/1448-A
(Moondrampatti) 		2930006000NRG23090120231873401 10/01/2023 Mariyappan 2930006WL056685 Mariyappan 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mariyappan PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-019-005/1486-A
(Moondrampatti) 		2930006000NRG23090120231873402 10/01/2023 Ambiga 2930006WL056685 Ambiga 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Ambiga PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-019-005/1575-A
(Moondrampatti) 		2930006000NRG23090120231873404 10/01/2023 Ranjitha 2930006WL056685 Ranjitha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Ranjitha PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-019-005/1683-A
(Moondrampatti) 		2930006000NRG23090120231873408 10/01/2023 Malathi 2930006WL056685 Malathi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Malathi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-019-005/1691-A
(Moondrampatti) 		2930006000NRG23090120231873409 10/01/2023 Nandhini 2930006WL056685 Nandhini 00326 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 Nandhini PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-019-005/557-A
(Moondrampatti) 		2930006000NRG23090120231873426 10/01/2023 Kamala 2930006WL056685 Kamala 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kamala PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-019-008/1427-A
(Moondrampatti) 		2930006000NRG23090120231873429 10/01/2023 Sathyavani 2930006WL056685 Sathyavani 00326 IDIB0PLB001 880 880 Processed 02/02/2023 018559682 Sathyavani INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-019-008/1437-A
(Moondrampatti) 		2930006000NRG23090120231873430 10/01/2023 Bharathi 2930006WL056685 Bharathi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Bharathi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-019-011/68-A
(Moondrampatti) 		2930006000NRG23090120231873438 10/01/2023 Sumathi 2930006WL056685 Sumathi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sumathi PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-019-012/1058-A
(Moondrampatti) 		2930006000NRG23090120231873439 10/01/2023 Santhi 2930006WL056685 Santhi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-019-012/1413-A
(Moondrampatti) 		2930006000NRG23090120231873440 10/01/2023 Devi 2930006WL056685 Devi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Devi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-019-012/1458-A
(Moondrampatti) 		2930006000NRG23090120231873441 10/01/2023 MumalaBee 2930006WL056685 MumalaBee 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 MumalaBee PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-019-012/1515-A
(Moondrampatti) 		2930006000NRG23090120231873442 10/01/2023 Manickam 2930006WL056685 Manickam 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Manickam PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-019-012/1532-A
(Moondrampatti) 		2930006000NRG23090120231873443 10/01/2023 Pathima 2930006WL056685 Pathima 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Pathima INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-019-012/1617-A
(Moondrampatti) 		2930006000NRG23090120231873445 10/01/2023 Saidhani 2930006WL056685 Saidhani 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Saidhani PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-019-012/1618-A
(Moondrampatti) 		2930006000NRG23090120231873446 10/01/2023 Usha 2930006WL056685 Usha 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Usha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-019-012/1666-A
(Moondrampatti) 		2930006000NRG23090120231873448 10/01/2023 Shajagan 2930006WL056685 Shajagan 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Shajagan KARUR VYSA BANK(607100)
46 UTHANGARAI TN-30-006-019-012/1669-A
(Moondrampatti) 		2930006000NRG23090120231873450 10/01/2023 Jayasudha 2930006WL056685 Jayasudha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Jayasudha PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-019-012/1671-A
(Moondrampatti) 		2930006000NRG23090120231873451 10/01/2023 Mubeena 2930006WL056685 Mubeena 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mubeena PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-019-013/1571-A
(Moondrampatti) 		2930006000NRG23090120231873459 10/01/2023 Mangammal 2930006WL056685 Mangammal 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Mangammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-019-015/1452-A
(Moondrampatti) 		2930006000NRG23090120231873464 10/01/2023 Valliyammal 2930006WL056685 Valliyammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Valliyammal PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-019-015/1487-A
(Moondrampatti) 		2930006000NRG23090120231873465 10/01/2023 Vnitha 2930006WL056685 Vnitha 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 018559682 Vnitha INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-019-015/1585-A
(Moondrampatti) 		2930006000NRG23090120231873466 10/01/2023 Meena 2930006WL056685 Meena 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Meena PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-019-015/1609-A
(Moondrampatti) 		2930006000NRG23090120231873467 10/01/2023 Masila 2930006WL056685 Masila 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Masila PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-019-019/1000-A
(Moondrampatti) 		2930006000NRG23090120231873468 10/01/2023 Sangeetha 2930006WL056685 Sangeetha 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Sangeetha INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-019-019/1010-A
(Moondrampatti) 		2930006000NRG23090120231873469 10/01/2023 Kalaiarasi 2930006WL056685 Kalaiarasi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kalaiarasi PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-019-019/1019-A
(Moondrampatti) 		2930006000NRG23090120231873470 10/01/2023 Ambiga 2930006WL056685 Ambiga 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Ambiga PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-019-019/1025-A
(Moondrampatti) 		2930006000NRG23090120231873471 10/01/2023 Sasilabee 2930006WL056685 Sasilabee 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sasilabee STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-019-019/1033
(Moondrampatti) 		2930006000NRG23090120231873472 10/01/2023 Saroja 2930006WL056685 Saroja 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Saroja STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-019-019/1046-A
(Moondrampatti) 		2930006000NRG23090120231873473 10/01/2023 Dhanam 2930006WL056685 Dhanam 00326 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 Dhanam PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-019-019/1050-A
(Moondrampatti) 		2930006000NRG23090120231873476 10/01/2023 Amsaveni 2930006WL056685 Amsaveni 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Amsaveni PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-019-019/1051-A
(Moondrampatti) 		2930006000NRG23090120231873477 10/01/2023 Rukkumani 2930006WL056685 Rukkumani 00326 IDIB0PLB001 660 660 Processed 02/02/2023 018559682 Rukkumani INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-019-019/1055-A
(Moondrampatti) 		2930006000NRG23090120231873478 10/01/2023 Prabavathi 2930006WL056685 Prabavathi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Prabavathi CANARA BANK(508532)
62 UTHANGARAI TN-30-006-019-019/1057-A
(Moondrampatti) 		2930006000NRG23090120231873479 10/01/2023 Kuppammal 2930006WL056685 Kuppammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kuppammal PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-019-019/1079-A
(Moondrampatti) 		2930006000NRG23090120231873480 10/01/2023 Deepa 2930006WL056685 Deepa 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Deepa PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-019-019/1089-A
(Moondrampatti) 		2930006000NRG23090120231873481 10/01/2023 Lakshmi 2930006WL056685 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-019-019/110-A
(Moondrampatti) 		2930006000NRG23090120231873482 10/01/2023 Cennammal 2930006WL056685 Cennammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Cennammal STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-019-019/1101-A
(Moondrampatti) 		2930006000NRG23090120231873483 10/01/2023 Pachiyammal 2930006WL056685 Pachiyammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Pachiyammal PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-019-019/1108
(Moondrampatti) 		2930006000NRG23090120231873484 10/01/2023 Valli 2930006WL056685 Valli 00326 IDIB0PLB001 220 220 Processed 01/02/2023 018559682 Valli PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-019-019/1109-A
(Moondrampatti) 		2930006000NRG23090120231873485 10/01/2023 Deivam 2930006WL056685 Deivam 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Deivam STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-019-019/1114-A
(Moondrampatti) 		2930006000NRG23090120231873487 10/01/2023 Santhi 2930006WL056685 Santhi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Santhi PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-019-019/1117-A
(Moondrampatti) 		2930006000NRG23090120231873488 10/01/2023 Kanjana 2930006WL056685 Kanjana 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Kanjana INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-019-019/1119-A
(Moondrampatti) 		2930006000NRG23090120231873489 10/01/2023 Sutha 2930006WL056685 Sutha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sutha STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-019-019/1123-A
(Moondrampatti) 		2930006000NRG23090120231873490 10/01/2023 Saridha 2930006WL056685 Saridha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Saridha PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-019-019/1125-A
(Moondrampatti) 		2930006000NRG23090120231873491 10/01/2023 Chinnapapa 2930006WL056685 Chinnapapa 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Chinnapapa PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-019-019/1126-A
(Moondrampatti) 		2930006000NRG23090120231873492 10/01/2023 Santhira 2930006WL056685 Santhira 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Santhira INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-019-019/1127-A
(Moondrampatti) 		2930006000NRG23090120231873493 10/01/2023 Kannammal 2930006WL056685 Kannammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kannammal PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-019-019/1128-A
(Moondrampatti) 		2930006000NRG23090120231873494 10/01/2023 Chithra 2930006WL056685 Chithra 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Chithra INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-019-019/1150-A
(Moondrampatti) 		2930006000NRG23090120231873495 10/01/2023 Mumthaj 2930006WL056685 Mumthaj 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Mumthaj INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-019-019/1172-A
(Moondrampatti) 		2930006000NRG23090120231873498 10/01/2023 Rani 2930006WL056685 Rani 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Rani PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-019-019/1195-A
(Moondrampatti) 		2930006000NRG23090120231873499 10/01/2023 Radhakrishnan 2930006WL056685 Radhakrishnan 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 Radhakrishnan PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-019-019/1212-A
(Moondrampatti) 		2930006000NRG23090120231873501 10/01/2023 Sendhamarai 2930006WL056685 Sendhamarai 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sendhamarai PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-019-019/1221-A
(Moondrampatti) 		2930006000NRG23090120231873502 10/01/2023 Selvi 2930006WL056685 Selvi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-019-019/1231-A
(Moondrampatti) 		2930006000NRG23090120231873504 10/01/2023 Muthusamy 2930006WL056685 Muthusamy 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 Muthusamy PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-019-019/1234-A
(Moondrampatti) 		2930006000NRG23090120231873505 10/01/2023 Dhanam 2930006WL056685 Dhanam 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 Dhanam STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-019-019/1250-A
(Moondrampatti) 		2930006000NRG23090120231873506 10/01/2023 Lakshmi 2930006WL056685 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-019-019/1254-A
(Moondrampatti) 		2930006000NRG23090120231873507 10/01/2023 yasodha 2930006WL056685 yasodha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 yasodha PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-019-019/1255-A
(Moondrampatti) 		2930006000NRG23090120231873508 10/01/2023 Amutha 2930006WL056685 Amutha 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Amutha INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-019-019/1256
(Moondrampatti) 		2930006000NRG23090120231873509 10/01/2023 Kalyani 2930006WL056685 Kalyani 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Kalyani INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-019-019/1261-A
(Moondrampatti) 		2930006000NRG23090120231873510 10/01/2023 Jadaisiyammal 2930006WL056685 Jadaisiyammal 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Jadaisiyammal INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-019-019/1280-A
(Moondrampatti) 		2930006000NRG23090120231873511 10/01/2023 Seyeebi 2930006WL056685 Seyeebi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Seyeebi STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-019-019/1295-A
(Moondrampatti) 		2930006000NRG23090120231873512 10/01/2023 Chithra 2930006WL056685 Chithra 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Chithra INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-019-019/1327-A
(Moondrampatti) 		2930006000NRG23090120231873514 10/01/2023 Sennammal 2930006WL056685 Sennammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sennammal PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-019-019/1368-A
(Moondrampatti) 		2930006000NRG23090120231873515 10/01/2023 Prakash 2930006WL056685 Prakash 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Prakash CANARA BANK(508532)
93 UTHANGARAI TN-30-006-019-019/1423
(Moondrampatti) 		2930006000NRG23090120231873516 10/01/2023 Kamala 2930006WL056685 Kamala 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Kamala INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-019-019/1429-A
(Moondrampatti) 		2930006000NRG23090120231873517 10/01/2023 Suguna 2930006WL056685 Suguna 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Suguna INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-019-019/1442-A
(Moondrampatti) 		2930006000NRG23090120231873518 10/01/2023 Muniyammal 2930006WL056685 Muniyammal 00326 IDIB0PLB001 440 440 Processed 02/02/2023 018559682 Muniyammal INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-019-019/1466-A
(Moondrampatti) 		2930006000NRG23090120231873519 10/01/2023 Najeerbasha 2930006WL056685 Najeerbasha 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Najeerbasha PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-019-019/153-A
(Moondrampatti) 		2930006000NRG23090120231873521 10/01/2023 Palaniyammal 2930006WL056685 Palaniyammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Palaniyammal PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-019-019/155-A
(Moondrampatti) 		2930006000NRG23090120231873522 10/01/2023 Lakshmi 2930006WL056685 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-019-019/156-A
(Moondrampatti) 		2930006000NRG23090120231873523 10/01/2023 Chandhira 2930006WL056685 Chandhira 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Chandhira INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-019-019/157-A
(Moondrampatti) 		2930006000NRG23090120231873524 10/01/2023 Shanthi 2930006WL056685 Shanthi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-019-019/158-A
(Moondrampatti) 		2930006000NRG23090120231873525 10/01/2023 Gowri 2930006WL056685 Gowri 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Gowri STATE BANK OF INDIA(508548)
102 UTHANGARAI TN-30-006-019-019/161-A
(Moondrampatti) 		2930006000NRG23090120231873526 10/01/2023 Pachayammal 2930006WL056685 Pachayammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Pachayammal PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-019-019/164-A
(Moondrampatti) 		2930006000NRG23090120231873529 10/01/2023 Muniyammal 2930006WL056685 Muniyammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Muniyammal ICICI BANK LTD(508534)
104 UTHANGARAI TN-30-006-019-019/165-A
(Moondrampatti) 		2930006000NRG23090120231873530 10/01/2023 Cinnathai 2930006WL056685 Cinnathai 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Cinnathai INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-019-019/168-A
(Moondrampatti) 		2930006000NRG23090120231873531 10/01/2023 Roja 2930006WL056685 Roja 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Roja INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-019-019/170-A
(Moondrampatti) 		2930006000NRG23090120231873533 10/01/2023 Rani 2930006WL056685 Rani 00326 IDIB0PLB001 880 880 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-019-019/172-A
(Moondrampatti) 		2930006000NRG23090120231873534 10/01/2023 Lakshmi 2930006WL056685 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-019-019/173-A
(Moondrampatti) 		2930006000NRG23090120231873535 10/01/2023 Vadivel 2930006WL056685 Vadivel 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Vadivel PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-019-019/175-A
(Moondrampatti) 		2930006000NRG23090120231873536 10/01/2023 Varalakshim 2930006WL056685 Varalakshim 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Varalakshim PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-019-019/177-A
(Moondrampatti) 		2930006000NRG23090120231873538 10/01/2023 Rani 2930006WL056685 Rani 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Rani PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-019-019/179-A
(Moondrampatti) 		2930006000NRG23090120231873539 10/01/2023 Parimala 2930006WL056685 Parimala 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Parimala INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-019-019/180-A
(Moondrampatti) 		2930006000NRG23090120231873540 10/01/2023 Raja 2930006WL056685 Raja 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Raja INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-019-019/193-A
(Moondrampatti) 		2930006000NRG23090120231873542 10/01/2023 Vendamani 2930006WL056685 Vendamani 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Vendamani INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-019-019/207-A
(Moondrampatti) 		2930006000NRG23090120231873543 10/01/2023 Cinnapappa 2930006WL056685 Cinnapappa 00326 IDIB0PLB001 660 660 Processed 02/02/2023 018559682 Cinnapappa INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-019-019/217-A
(Moondrampatti) 		2930006000NRG23090120231873544 10/01/2023 Malar 2930006WL056685 Malar 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Malar INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-019-019/224-A
(Moondrampatti) 		2930006000NRG23090120231873545 10/01/2023 Vediyammal 2930006WL056685 Vediyammal 00326 IDIB0PLB001 660 660 Processed 02/02/2023 018559682 Vediyammal INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-019-019/230-A
(Moondrampatti) 		2930006000NRG23090120231873546 10/01/2023 Pachayammal 2930006WL056685 Pachayammal 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Pachayammal INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-019-019/241-A
(Moondrampatti) 		2930006000NRG23090120231873547 10/01/2023 Anjala 2930006WL056685 Anjala 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Anjala INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-019-019/251-A
(Moondrampatti) 		2930006000NRG23090120231873548 10/01/2023 Rajammal 2930006WL056685 Rajammal 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Rajammal INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-019-019/254-A
(Moondrampatti) 		2930006000NRG23090120231873550 10/01/2023 Amsha 2930006WL056685 Amsha 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Amsha INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-019-019/255-A
(Moondrampatti) 		2930006000NRG23090120231873551 10/01/2023 Rani 2930006WL056685 Rani 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-019-019/269-A
(Moondrampatti) 		2930006000NRG23090120231873552 10/01/2023 Sakthi 2930006WL056685 Sakthi 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Sakthi PALLAVAN GRAMA BANK(607052)
123 UTHANGARAI TN-30-006-019-019/272-A
(Moondrampatti) 		2930006000NRG23090120231873553 10/01/2023 Dhanalakshmi 2930006WL056685 Dhanalakshmi 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-019-019/273-A
(Moondrampatti) 		2930006000NRG23090120231873554 10/01/2023 Sevathal 2930006WL056685 Sevathal 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Sevathal PALLAVAN GRAMA BANK(607052)
125 UTHANGARAI TN-30-006-019-019/288-A
(Moondrampatti) 		2930006000NRG23090120231873555 10/01/2023 Chandhira 2930006WL056685 Chandhira 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chandhira PALLAVAN GRAMA BANK(607052)
126 UTHANGARAI TN-30-006-019-019/290-A
(Moondrampatti) 		2930006000NRG23090120231873556 10/01/2023 Muniyammal 2930006WL056685 Muniyammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Muniyammal PALLAVAN GRAMA BANK(607052)
127 UTHANGARAI TN-30-006-019-019/293-A
(Moondrampatti) 		2930006000NRG23090120231873557 10/01/2023 Selvi 2930006WL056685 Selvi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-019-019/294-A
(Moondrampatti) 		2930006000NRG23090120231873558 10/01/2023 Shanthi 2930006WL056685 Shanthi 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-019-019/296-A
(Moondrampatti) 		2930006000NRG23090120231873559 10/01/2023 Mariyammal 2930006WL056685 Mariyammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mariyammal STATE BANK OF INDIA(508548)
130 UTHANGARAI TN-30-006-019-019/322-A
(Moondrampatti) 		2930006000NRG23090120231873560 10/01/2023 Mageshwari 2930006WL056685 Mageshwari 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mageshwari PALLAVAN GRAMA BANK(607052)
131 UTHANGARAI TN-30-006-019-019/325-A
(Moondrampatti) 		2930006000NRG23090120231873561 10/01/2023 Rajeswari 2930006WL056685 Rajeswari 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Rajeswari PALLAVAN GRAMA BANK(607052)
132 UTHANGARAI TN-30-006-019-019/326-A
(Moondrampatti) 		2930006000NRG23090120231873562 10/01/2023 Krishnaveni 2930006WL056685 Krishnaveni 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Krishnaveni PALLAVAN GRAMA BANK(607052)
133 UTHANGARAI TN-30-006-019-019/333-A
(Moondrampatti) 		2930006000NRG23090120231873563 10/01/2023 Sumathi 2930006WL056685 Sumathi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Sumathi INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-019-019/334-A
(Moondrampatti) 		2930006000NRG23090120231873564 10/01/2023 Chennamma 2930006WL056685 Chennamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Chennamma INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-019-019/336-A
(Moondrampatti) 		2930006000NRG23090120231873565 10/01/2023 Devaki 2930006WL056685 Devaki 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Devaki INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-019-019/34-A
(Moondrampatti) 		2930006000NRG23090120231873567 10/01/2023 Vinrosa 2930006WL056685 Vinrosa 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Vinrosa STATE BANK OF INDIA(508548)
137 UTHANGARAI TN-30-006-019-019/340-A
(Moondrampatti) 		2930006000NRG23090120231873568 10/01/2023 Palaniyamma 2930006WL056685 Palaniyamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Palaniyamma INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-019-019/341-A
(Moondrampatti) 		2930006000NRG23090120231873569 10/01/2023 mari 2930006WL056685 mari 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 mari INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-019-019/349-A
(Moondrampatti) 		2930006000NRG23090120231873570 10/01/2023 Manga 2930006WL056685 Manga 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Manga INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-019-019/364-A
(Moondrampatti) 		2930006000NRG23090120231873572 10/01/2023 Govindhammal 2930006WL056685 Govindhammal 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Govindhammal INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-019-019/370-A
(Moondrampatti) 		2930006000NRG23090120231873573 10/01/2023 Sundhari 2930006WL056685 Sundhari 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Sundhari INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-019-019/371-A
(Moondrampatti) 		2930006000NRG23090120231873574 10/01/2023 Madhammal 2930006WL056685 Madhammal 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Madhammal INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-019-019/373-A
(Moondrampatti) 		2930006000NRG23090120231873575 10/01/2023 CITHIRA 2930006WL056685 CITHIRA 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 CITHIRA INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-019-019/375-A
(Moondrampatti) 		2930006000NRG23090120231873576 10/01/2023 Mari 2930006WL056685 Mari 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mari PALLAVAN GRAMA BANK(607052)
145 UTHANGARAI TN-30-006-019-019/380-A
(Moondrampatti) 		2930006000NRG23090120231873578 10/01/2023 Ramalingam 2930006WL056685 Ramalingam 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Ramalingam INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-019-019/386-A
(Moondrampatti) 		2930006000NRG23090120231873579 10/01/2023 Senthamarai 2930006WL056685 Senthamarai 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Senthamarai INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-019-019/387-A
(Moondrampatti) 		2930006000NRG23090120231873580 10/01/2023 Kannammal 2930006WL056685 Kannammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kannammal PALLAVAN GRAMA BANK(607052)
148 UTHANGARAI TN-30-006-019-019/390-A
(Moondrampatti) 		2930006000NRG23090120231873581 10/01/2023 Lakshmi 2930006WL056685 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
149 UTHANGARAI TN-30-006-019-019/402-A
(Moondrampatti) 		2930006000NRG23090120231873582 10/01/2023 Santhi 2930006WL056685 Santhi 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-019-019/414-A
(Moondrampatti) 		2930006000NRG23090120231873584 10/01/2023 Sumathi 2930006WL056685 Sumathi 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Sumathi PALLAVAN GRAMA BANK(607052)
151 UTHANGARAI TN-30-006-019-019/42-A
(Moondrampatti) 		2930006000NRG23090120231873585 10/01/2023 Shantha 2930006WL056685 Shantha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Shantha PALLAVAN GRAMA BANK(607052)
152 UTHANGARAI TN-30-006-019-019/426-A
(Moondrampatti) 		2930006000NRG23090120231873586 10/01/2023 Baby 2930006WL056685 Baby 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Baby INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-019-019/429-A
(Moondrampatti) 		2930006000NRG23090120231873587 10/01/2023 Palaniyammal 2930006WL056685 Palaniyammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Palaniyammal PALLAVAN GRAMA BANK(607052)
154 UTHANGARAI TN-30-006-019-019/43-A
(Moondrampatti) 		2930006000NRG23090120231873588 10/01/2023 Vijiya 2930006WL056685 Vijiya 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Vijiya INDIAN OVERSEAS BANK(508541)
155 UTHANGARAI TN-30-006-019-019/438-A
(Moondrampatti) 		2930006000NRG23090120231873589 10/01/2023 Manga 2930006WL056685 Manga 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Manga PALLAVAN GRAMA BANK(607052)
156 UTHANGARAI TN-30-006-019-019/439-A
(Moondrampatti) 		2930006000NRG23090120231873590 10/01/2023 Cithira 2930006WL056685 Cithira 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Cithira PALLAVAN GRAMA BANK(607052)
157 UTHANGARAI TN-30-006-019-019/44-A
(Moondrampatti) 		2930006000NRG23090120231873591 10/01/2023 Amutha 2930006WL056685 Amutha 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Amutha INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-019-019/440-A
(Moondrampatti) 		2930006000NRG23090120231873592 10/01/2023 Govindhi 2930006WL056685 Govindhi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Govindhi STATE BANK OF INDIA(508548)
159 UTHANGARAI TN-30-006-019-019/441-A
(Moondrampatti) 		2930006000NRG23090120231873593 10/01/2023 Tamilselvi 2930006WL056685 Tamilselvi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Tamilselvi PALLAVAN GRAMA BANK(607052)
160 UTHANGARAI TN-30-006-019-019/442-A
(Moondrampatti) 		2930006000NRG23090120231873594 10/01/2023 Govindammal 2930006WL056685 Govindammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Govindammal PALLAVAN GRAMA BANK(607052)
161 UTHANGARAI TN-30-006-019-019/443-A
(Moondrampatti) 		2930006000NRG23090120231873595 10/01/2023 Kavitha 2930006WL056685 Kavitha 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-019-019/444-A
(Moondrampatti) 		2930006000NRG23090120231873596 10/01/2023 Sarasu 2930006WL056685 Sarasu 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Sarasu INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-019-019/447-A
(Moondrampatti) 		2930006000NRG23090120231873597 10/01/2023 Chindhamani 2930006WL056685 Chindhamani 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chindhamani STATE BANK OF INDIA(508548)
164 UTHANGARAI TN-30-006-019-019/450-A
(Moondrampatti) 		2930006000NRG23090120231873598 10/01/2023 Chennammal 2930006WL056685 Chennammal 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Chennammal INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-019-019/456-A
(Moondrampatti) 		2930006000NRG23090120231873599 10/01/2023 Chennakanni 2930006WL056685 Chennakanni 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chennakanni PALLAVAN GRAMA BANK(607052)
166 UTHANGARAI TN-30-006-019-019/46-A
(Moondrampatti) 		2930006000NRG23090120231873600 10/01/2023 Kuppu 2930006WL056685 Kuppu 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Kuppu INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-019-019/469-A
(Moondrampatti) 		2930006000NRG23090120231873601 10/01/2023 Vasantha 2930006WL056685 Vasantha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Vasantha STATE BANK OF INDIA(508548)
168 UTHANGARAI TN-30-006-019-019/472-A
(Moondrampatti) 		2930006000NRG23090120231873602 10/01/2023 Neelavathi 2930006WL056685 Neelavathi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Neelavathi STATE BANK OF INDIA(508548)
169 UTHANGARAI TN-30-006-019-019/483-A
(Moondrampatti) 		2930006000NRG23090120231873603 10/01/2023 Chandira 2930006WL056685 Chandira 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chandira STATE BANK OF INDIA(508548)
170 UTHANGARAI TN-30-006-019-019/530-A
(Moondrampatti) 		2930006000NRG23090120231873605 10/01/2023 Salammal 2930006WL056685 Salammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Salammal PALLAVAN GRAMA BANK(607052)
171 UTHANGARAI TN-30-006-019-019/56-A
(Moondrampatti) 		2930006000NRG23090120231873606 10/01/2023 Thangammal 2930006WL056685 Thangammal 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Thangammal INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-019-019/563-A
(Moondrampatti) 		2930006000NRG23090120231873607 10/01/2023 Arputhavalli 2930006WL056685 Arputhavalli 00326 IDIB0PLB001 440 440 Processed 02/02/2023 018559682 Arputhavalli INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-019-019/564-A
(Moondrampatti) 		2930006000NRG23090120231873608 10/01/2023 Devagi 2930006WL056685 Devagi 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Devagi PALLAVAN GRAMA BANK(607052)
174 UTHANGARAI TN-30-006-019-019/57-A
(Moondrampatti) 		2930006000NRG23090120231873610 10/01/2023 Manjula 2930006WL056685 Manjula 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Manjula PALLAVAN GRAMA BANK(607052)
175 UTHANGARAI TN-30-006-019-019/577-A
(Moondrampatti) 		2930006000NRG23090120231873612 10/01/2023 Jaya 2930006WL056685 Jaya 00326 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 Jaya PALLAVAN GRAMA BANK(607052)
176 UTHANGARAI TN-30-006-019-019/578-A
(Moondrampatti) 		2930006000NRG23090120231873613 10/01/2023 Nagammal 2930006WL056685 Nagammal 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Nagammal INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-019-019/583-A
(Moondrampatti) 		2930006000NRG23090120231873614 10/01/2023 Ambiga 2930006WL056685 Ambiga 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Ambiga STATE BANK OF INDIA(508548)
178 UTHANGARAI TN-30-006-019-019/612-A
(Moondrampatti) 		2930006000NRG23090120231873616 10/01/2023 Saroja 2930006WL056685 Saroja 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Saroja PALLAVAN GRAMA BANK(607052)
179 UTHANGARAI TN-30-006-019-019/613-A
(Moondrampatti) 		2930006000NRG23090120231873617 10/01/2023 Murugammal 2930006WL056685 Murugammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Murugammal PALLAVAN GRAMA BANK(607052)
180 UTHANGARAI TN-30-006-019-019/614-A
(Moondrampatti) 		2930006000NRG23090120231873618 10/01/2023 Kamala 2930006WL056685 Kamala 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kamala STATE BANK OF INDIA(508548)
181 UTHANGARAI TN-30-006-019-019/62-A
(Moondrampatti) 		2930006000NRG23090120231873619 10/01/2023 Parvathi 2930006WL056685 Parvathi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Parvathi STATE BANK OF INDIA(508548)
182 UTHANGARAI TN-30-006-019-019/624-A
(Moondrampatti) 		2930006000NRG23090120231873620 10/01/2023 Visalatchi 2930006WL056685 Visalatchi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Visalatchi INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-019-019/63-A
(Moondrampatti) 		2930006000NRG23090120231873621 10/01/2023 Sangeetha 2930006WL056685 Sangeetha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sangeetha PALLAVAN GRAMA BANK(607052)
184 UTHANGARAI TN-30-006-019-019/631-A
(Moondrampatti) 		2930006000NRG23090120231873622 10/01/2023 Manimegalai 2930006WL056685 Manimegalai 00326 IDIB0PLB001 880 880 Processed 02/02/2023 018559682 Manimegalai INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-019-019/632-A
(Moondrampatti) 		2930006000NRG23090120231873623 10/01/2023 Maragathamani 2930006WL056685 Maragathamani 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Maragathamani STATE BANK OF INDIA(508548)
186 UTHANGARAI TN-30-006-019-019/633-A
(Moondrampatti) 		2930006000NRG23090120231873624 10/01/2023 Jeeva 2930006WL056685 Jeeva 00326 IDIB0PLB001 880 880 Processed 02/02/2023 018559682 Jeeva INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-019-019/634-A
(Moondrampatti) 		2930006000NRG23090120231873625 10/01/2023 Buvanesh 2930006WL056685 Buvanesh 00326 IDIB0PLB001 880 880 Processed 02/02/2023 018559682 Buvanesh INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-019-019/635-A
(Moondrampatti) 		2930006000NRG23090120231873626 10/01/2023 Chennapappa 2930006WL056685 Chennapappa 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chennapappa PALLAVAN GRAMA BANK(607052)
189 UTHANGARAI TN-30-006-019-019/637-A
(Moondrampatti) 		2930006000NRG23090120231873627 10/01/2023 Deepa 2930006WL056685 Deepa 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Deepa INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-019-019/64-A
(Moondrampatti) 		2930006000NRG23090120231873628 10/01/2023 Mari 2930006WL056685 Mari 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Mari PALLAVAN GRAMA BANK(607052)
191 UTHANGARAI TN-30-006-019-019/65-A
(Moondrampatti) 		2930006000NRG23090120231873630 10/01/2023 Ambiga 2930006WL056685 Ambiga 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Ambiga PALLAVAN GRAMA BANK(607052)
192 UTHANGARAI TN-30-006-019-019/655-A
(Moondrampatti) 		2930006000NRG23090120231873631 10/01/2023 Vennila 2930006WL056685 Vennila 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Vennila INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-019-019/66-A
(Moondrampatti) 		2930006000NRG23090120231873632 10/01/2023 Govindhammal 2930006WL056685 Govindhammal 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Govindhammal STATE BANK OF INDIA(508548)
194 UTHANGARAI TN-30-006-019-019/660-A
(Moondrampatti) 		2930006000NRG23090120231873633 10/01/2023 Andal 2930006WL056685 Andal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Andal PALLAVAN GRAMA BANK(607052)
195 UTHANGARAI TN-30-006-019-019/663-A
(Moondrampatti) 		2930006000NRG23090120231873634 10/01/2023 Chitra 2930006WL056685 Chitra 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chitra PALLAVAN GRAMA BANK(607052)
196 UTHANGARAI TN-30-006-019-019/667-A
(Moondrampatti) 		2930006000NRG23090120231873635 10/01/2023 Andal 2930006WL056685 Andal 00326 IDIB0PLB001 880 880 Processed 02/02/2023 018559682 Andal INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-019-019/689-A
(Moondrampatti) 		2930006000NRG23090120231873636 10/01/2023 Santhi 2930006WL056685 Santhi 00326 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 Santhi PALLAVAN GRAMA BANK(607052)
198 UTHANGARAI TN-30-006-019-019/691-A
(Moondrampatti) 		2930006000NRG23090120231873637 10/01/2023 Sagunthala 2930006WL056685 Sagunthala 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sagunthala STATE BANK OF INDIA(508548)
199 UTHANGARAI TN-30-006-019-019/692-A
(Moondrampatti) 		2930006000NRG23090120231873638 10/01/2023 Lakshmi 2930006WL056685 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
200 UTHANGARAI TN-30-006-019-019/695-A
(Moondrampatti) 		2930006000NRG23090120231873639 10/01/2023 Amirdham 2930006WL056685 Amirdham 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Amirdham INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-019-019/696-A
(Moondrampatti) 		2930006000NRG23090120231873640 10/01/2023 Murugammal 2930006WL056685 Murugammal 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Murugammal PALLAVAN GRAMA BANK(607052)
202 UTHANGARAI TN-30-006-019-019/701-A
(Moondrampatti) 		2930006000NRG23090120231873641 10/01/2023 SAROJA 2930006WL056685 SAROJA 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 SAROJA PALLAVAN GRAMA BANK(607052)
203 UTHANGARAI TN-30-006-019-019/729-A
(Moondrampatti) 		2930006000NRG23090120231873643 10/01/2023 Thavamani 2930006WL056685 Thavamani 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Thavamani INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-019-019/730-A
(Moondrampatti) 		2930006000NRG23090120231873644 10/01/2023 Rani 2930006WL056685 Rani 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Rani ICICI BANK LTD(508534)
205 UTHANGARAI TN-30-006-019-019/732-A
(Moondrampatti) 		2930006000NRG23090120231873645 10/01/2023 Sennammal 2930006WL056685 Sennammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sennammal PALLAVAN GRAMA BANK(607052)
206 UTHANGARAI TN-30-006-019-019/741-A
(Moondrampatti) 		2930006000NRG23090120231873647 10/01/2023 Jaithoonbee 2930006WL056685 Jaithoonbee 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Jaithoonbee PALLAVAN GRAMA BANK(607052)
207 UTHANGARAI TN-30-006-019-019/755-A
(Moondrampatti) 		2930006000NRG23090120231873648 10/01/2023 Sakthi 2930006WL056685 Sakthi 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Sakthi STATE BANK OF INDIA(508548)
208 UTHANGARAI TN-30-006-019-019/758-A
(Moondrampatti) 		2930006000NRG23090120231873649 10/01/2023 Ellammal 2930006WL056685 Ellammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Ellammal PALLAVAN GRAMA BANK(607052)
209 UTHANGARAI TN-30-006-019-019/760-A
(Moondrampatti) 		2930006000NRG23090120231873650 10/01/2023 Chennapappa 2930006WL056685 Chennapappa 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chennapappa PALLAVAN GRAMA BANK(607052)
210 UTHANGARAI TN-30-006-019-019/781-A
(Moondrampatti) 		2930006000NRG23090120231873651 10/01/2023 Pathuammal 2930006WL056685 Pathuammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Pathuammal STATE BANK OF INDIA(508548)
211 UTHANGARAI TN-30-006-019-019/783-A
(Moondrampatti) 		2930006000NRG23090120231873652 10/01/2023 Mannammal 2930006WL056685 Mannammal 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Mannammal PALLAVAN GRAMA BANK(607052)
212 UTHANGARAI TN-30-006-019-019/801-A
(Moondrampatti) 		2930006000NRG23090120231873653 10/01/2023 Rani 2930006WL056685 Rani 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-019-019/802-A
(Moondrampatti) 		2930006000NRG23090120231873654 10/01/2023 Kokila 2930006WL056685 Kokila 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Kokila INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-019-019/803-A
(Moondrampatti) 		2930006000NRG23090120231873655 10/01/2023 Rajathi 2930006WL056685 Rajathi 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Rajathi INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-019-019/804-A
(Moondrampatti) 		2930006000NRG23090120231873656 10/01/2023 Thulasi 2930006WL056685 Thulasi 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Thulasi INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-019-019/805-A
(Moondrampatti) 		2930006000NRG23090120231873657 10/01/2023 Chennammal 2930006WL056685 Chennammal 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Chennammal PALLAVAN GRAMA BANK(607052)
217 UTHANGARAI TN-30-006-019-019/810-A
(Moondrampatti) 		2930006000NRG23090120231873658 10/01/2023 Madhu 2930006WL056685 Madhu 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Madhu INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-019-019/811-A
(Moondrampatti) 		2930006000NRG23090120231873659 10/01/2023 Dhanalakshmi 2930006WL056685 Dhanalakshmi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-019-019/813-A
(Moondrampatti) 		2930006000NRG23090120231873660 10/01/2023 Pacheyammal 2930006WL056685 Pacheyammal 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Pacheyammal INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-019-019/828-A
(Moondrampatti) 		2930006000NRG23090120231873661 10/01/2023 Mangai 2930006WL056685 Mangai 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Mangai INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-019-019/829-A
(Moondrampatti) 		2930006000NRG23090120231873662 10/01/2023 Vediyammal 2930006WL056685 Vediyammal 00326 IDIB0PLB001 660 660 Processed 02/02/2023 018559682 Vediyammal INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-019-019/834-A
(Moondrampatti) 		2930006000NRG23090120231873663 10/01/2023 Mumtaj 2930006WL056685 Mumtaj 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Mumtaj INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-019-019/848-A
(Moondrampatti) 		2930006000NRG23090120231873665 10/01/2023 Jagatha 2930006WL056685 Jagatha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Jagatha PALLAVAN GRAMA BANK(607052)
224 UTHANGARAI TN-30-006-019-019/849-A
(Moondrampatti) 		2930006000NRG23090120231873666 10/01/2023 Kuppu 2930006WL056685 Kuppu 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kuppu PALLAVAN GRAMA BANK(607052)
225 UTHANGARAI TN-30-006-019-019/857-A
(Moondrampatti) 		2930006000NRG23090120231873667 10/01/2023 Mangammal 2930006WL056685 Mangammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mangammal PALLAVAN GRAMA BANK(607052)
226 UTHANGARAI TN-30-006-019-019/861-A
(Moondrampatti) 		2930006000NRG23090120231873668 10/01/2023 Radha 2930006WL056685 Radha 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Radha INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-019-019/866-A
(Moondrampatti) 		2930006000NRG23090120231873669 10/01/2023 Rahemabee 2930006WL056685 Rahemabee 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Rahemabee INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-019-019/871-A
(Moondrampatti) 		2930006000NRG23090120231873671 10/01/2023 Parthemabee 2930006WL056685 Parthemabee 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Parthemabee STATE BANK OF INDIA(508548)
229 UTHANGARAI TN-30-006-019-019/876-A
(Moondrampatti) 		2930006000NRG23090120231873672 10/01/2023 Boongodi 2930006WL056685 Boongodi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Boongodi PALLAVAN GRAMA BANK(607052)
230 UTHANGARAI TN-30-006-019-019/879-A
(Moondrampatti) 		2930006000NRG23090120231873674 10/01/2023 Rani 2930006WL056685 Rani 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Rani PALLAVAN GRAMA BANK(607052)
231 UTHANGARAI TN-30-006-019-019/889-A
(Moondrampatti) 		2930006000NRG23090120231873675 10/01/2023 Saroja 2930006WL056685 Saroja 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Saroja PALLAVAN GRAMA BANK(607052)
232 UTHANGARAI TN-30-006-019-019/899-A
(Moondrampatti) 		2930006000NRG23090120231873676 10/01/2023 Sampoornam 2930006WL056685 Sampoornam 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sampoornam PALLAVAN GRAMA BANK(607052)
233 UTHANGARAI TN-30-006-019-019/904-A
(Moondrampatti) 		2930006000NRG23090120231873677 10/01/2023 Mumthaji 2930006WL056685 Mumthaji 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mumthaji PALLAVAN GRAMA BANK(607052)
234 UTHANGARAI TN-30-006-019-019/905-A
(Moondrampatti) 		2930006000NRG23090120231873678 10/01/2023 Indragandhi 2930006WL056685 Indragandhi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Indragandhi PALLAVAN GRAMA BANK(607052)
235 UTHANGARAI TN-30-006-019-019/910-A
(Moondrampatti) 		2930006000NRG23090120231873679 10/01/2023 Thilsathbee 2930006WL056685 Thilsathbee 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Thilsathbee PALLAVAN GRAMA BANK(607052)
236 UTHANGARAI TN-30-006-019-019/916-A
(Moondrampatti) 		2930006000NRG23090120231873681 10/01/2023 Mageswari 2930006WL056685 Mageswari 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mageswari UNION BANK OF INDIA(508500)
237 UTHANGARAI TN-30-006-019-019/933-A
(Moondrampatti) 		2930006000NRG23090120231873682 10/01/2023 Kalaimani 2930006WL056685 Kalaimani 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kalaimani PALLAVAN GRAMA BANK(607052)
238 UTHANGARAI TN-30-006-019-019/974-A
(Moondrampatti) 		2930006000NRG23090120231873684 10/01/2023 Jambo 2930006WL056685 Jambo 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Jambo INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-019-019/977-A
(Moondrampatti) 		2930006000NRG23090120231873685 10/01/2023 Vijaya 2930006WL056685 Vijaya 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Vijaya PUNJAB NATIONAL BANK(508568)
240 UTHANGARAI TN-30-006-019-019/984-A
(Moondrampatti) 		2930006000NRG23090120231873686 10/01/2023 Manogara 2930006WL056685 Manogara 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Manogara INDIAN BANK(607105)
241 UTHANGARAI TN-30-006-019-019/989-A
(Moondrampatti) 		2930006000NRG23090120231873687 10/01/2023 Manjula 2930006WL056685 Manjula 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
SubTotal 278675 278675
242 UTHANGARAI TN-30-006-019-008/1621-A
(Moondrampatti) 		2930006000NRG23090120231873431 10/01/2023 Rajeshwari 2930006WL056685 Rajeshwari 00415 SBIN0007495 1320 1320 Processed 01/02/2023 018559682 Rajeshwari PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
243 UTHANGARAI TN-30-006-019-001/1803-A
(Moondrampatti) 		2930006000NRG23090120231873390 10/01/2023 Silambarasan 2930006WL056685 Silambarasan 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559682 Silambarasan INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-019-001/1824-A
(Moondrampatti) 		2930006000NRG23090120231873391 10/01/2023 SUGANTHI MURUGAN 2930006WL056685 SUGANTHI MURUGAN 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 SUGANTHI MURUGAN INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-019-005/1228-A
(Moondrampatti) 		2930006000NRG23090120231873398 10/01/2023 Manimekalai 2930006WL056685 Manimekalai 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Manimekalai ICICI BANK LTD(508534)
246 UTHANGARAI TN-30-006-019-005/1712-A
(Moondrampatti) 		2930006000NRG23090120231873411 10/01/2023 Saniya 2930006WL056685 Saniya 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Saniya INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-019-005/1715-A
(Moondrampatti) 		2930006000NRG23090120231873413 10/01/2023 Sathya 2930006WL056685 Sathya 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sathya PALLAVAN GRAMA BANK(607052)
248 UTHANGARAI TN-30-006-019-005/1723-A
(Moondrampatti) 		2930006000NRG23090120231873414 10/01/2023 Boomathi 2930006WL056685 Boomathi 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Boomathi INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-019-005/1753-A
(Moondrampatti) 		2930006000NRG23090120231873415 10/01/2023 Kalaiyarasi 2930006WL056685 Kalaiyarasi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kalaiyarasi STATE BANK OF INDIA(508548)
250 UTHANGARAI TN-30-006-019-005/1759-A
(Moondrampatti) 		2930006000NRG23090120231873416 10/01/2023 Susila 2930006WL056685 Susila 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Susila INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-019-005/1764-A
(Moondrampatti) 		2930006000NRG23090120231873417 10/01/2023 Vimala 2930006WL056685 Vimala 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Vimala INDIAN BANK(607105)
252 UTHANGARAI TN-30-006-019-005/1779-A
(Moondrampatti) 		2930006000NRG23090120231873418 10/01/2023 Nandhini 2930006WL056685 Nandhini 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Nandhini INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-019-005/1790-A
(Moondrampatti) 		2930006000NRG23090120231873419 10/01/2023 Pavithra 2930006WL056685 Pavithra 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Pavithra INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-019-005/1795-A
(Moondrampatti) 		2930006000NRG23090120231873420 10/01/2023 Venkattammal 2930006WL056685 Venkattammal 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Venkattammal PALLAVAN GRAMA BANK(607052)
255 UTHANGARAI TN-30-006-019-005/1797-A
(Moondrampatti) 		2930006000NRG23090120231873421 10/01/2023 Nithiya 2930006WL056685 Nithiya 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Nithiya INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-019-005/1800-A
(Moondrampatti) 		2930006000NRG23090120231873422 10/01/2023 Santhiya 2930006WL056685 Santhiya 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Santhiya INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-019-005/1849-A
(Moondrampatti) 		2930006000NRG23090120231873425 10/01/2023 Pavithra 2930006WL056685 Pavithra 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Pavithra INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-019-008/1653-A
(Moondrampatti) 		2930006000NRG23090120231873432 10/01/2023 Saranya 2930006WL056685 Saranya 00701 IDIB0PLB001 1320 1320 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 UTHANGARAI TN-30-006-019-008/1774-A
(Moondrampatti) 		2930006000NRG23090120231873434 10/01/2023 Deepa 2930006WL056685 Deepa 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Deepa STATE BANK OF INDIA(508548)
260 UTHANGARAI TN-30-006-019-008/1775-A
(Moondrampatti) 		2930006000NRG23090120231873435 10/01/2023 Ambiga 2930006WL056685 Ambiga 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Ambiga STATE BANK OF INDIA(508548)
261 UTHANGARAI TN-30-006-019-012/1769-A
(Moondrampatti) 		2930006000NRG23090120231873454 10/01/2023 Shakul 2930006WL056685 Shakul 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Shakul UNION BANK OF INDIA(508500)
262 UTHANGARAI TN-30-006-019-012/1788-A
(Moondrampatti) 		2930006000NRG23090120231873457 10/01/2023 Shanbasha 2930006WL056685 Shanbasha 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Shanbasha PALLAVAN GRAMA BANK(607052)
263 UTHANGARAI TN-30-006-019-014/1740-A
(Moondrampatti) 		2930006000NRG23090120231873461 10/01/2023 Katturaja 2930006WL056685 Katturaja 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 Katturaja PALLAVAN GRAMA BANK(607052)
264 UTHANGARAI TN-30-006-019-014/1752-A
(Moondrampatti) 		2930006000NRG23090120231873462 10/01/2023 Deepa 2930006WL056685 Deepa 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Deepa INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-019-019/1049-A
(Moondrampatti) 		2930006000NRG23090120231873475 10/01/2023 Lakshmi 2930006WL056685 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
266 UTHANGARAI TN-30-006-019-019/1164-A
(Moondrampatti) 		2930006000NRG23090120231873497 10/01/2023 Kalaiselvi 2930006WL056685 Kalaiselvi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kalaiselvi PALLAVAN GRAMA BANK(607052)
267 UTHANGARAI TN-30-006-019-019/1314-A
(Moondrampatti) 		2930006000NRG23090120231873513 10/01/2023 Sudha 2930006WL056685 Sudha 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sudha PALLAVAN GRAMA BANK(607052)
268 UTHANGARAI TN-30-006-019-019/1476
(Moondrampatti) 		2930006000NRG23090120231873520 10/01/2023 JOTHI 2930006WL056685 JOTHI 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 JOTHI INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-019-019/186-A
(Moondrampatti) 		2930006000NRG23090120231873541 10/01/2023 Lachumiyammal 2930006WL056685 Lachumiyammal 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Lachumiyammal PALLAVAN GRAMA BANK(607052)
270 UTHANGARAI TN-30-006-019-019/254-A
(Moondrampatti) 		2930006000NRG23090120231873549 10/01/2023 Venkatasalam 2930006WL056685 Venkatasalam 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Venkatasalam STATE BANK OF INDIA(508548)
271 UTHANGARAI TN-30-006-019-019/378-A
(Moondrampatti) 		2930006000NRG23090120231873577 10/01/2023 Jayapriya 2930006WL056685 Jayapriya 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Jayapriya INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-019-019/611-A
(Moondrampatti) 		2930006000NRG23090120231873615 10/01/2023 Selvi 2930006WL056685 Selvi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Selvi PALLAVAN GRAMA BANK(607052)
273 UTHANGARAI TN-30-006-019-019/725-A
(Moondrampatti) 		2930006000NRG23090120231873642 10/01/2023 Chendraiyan 2930006WL056685 Chendraiyan 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Chendraiyan INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-019-019/732-A
(Moondrampatti) 		2930006000NRG23090120231873646 10/01/2023 Mariyammal 2930006WL056685 Mariyammal 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Mariyammal INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-019-019/878-A
(Moondrampatti) 		2930006000NRG23090120231873673 10/01/2023 Rani 2930006WL056685 Rani 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
SubTotal 44072 44072
Total 345847 345847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_100123APB_FTO_1419863 Indian Bank IDIB000S062 SINGARAPETTAI 20460
2 UTHANGARAI TN2930006_100123APB_FTO_1419863 Indian Bank IDIB000U005 UTHANGARAI 1320
3 UTHANGARAI TN2930006_100123APB_FTO_1419863 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 207175
4 UTHANGARAI TN2930006_100123APB_FTO_1419863 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 71500
5 UTHANGARAI TN2930006_100123APB_FTO_1419863 State Bank of India SBIN0007495 R MY UTHANGARAI 1320
6 UTHANGARAI TN2930006_100123APB_FTO_1419863 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 44072

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