Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210223APB_FTO_1575044
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-30-006-009-001/440-A
(Karapattu) 		2930006000NRG23210220232119021 21/02/2023 Govithi 2930006WL062069 Govithi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Govithi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-009-002/1181-A
(Karapattu) 		2930006000NRG23210220232119022 21/02/2023 Maga 2930006WL062069 Maga 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Maga INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-009-002/1322-A
(Karapattu) 		2930006000NRG23210220232119023 21/02/2023 Bathma 2930006WL062069 Bathma 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Bathma FINCARE SMALL FINANCE BANK LTD(608304)
4 UTHANGARAI TN-30-006-009-002/1587-A
(Karapattu) 		2930006000NRG23210220232119024 21/02/2023 Karthika 2930006WL062069 Karthika 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Karthika INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-009-002/1597-A
(Karapattu) 		2930006000NRG23210220232119025 21/02/2023 Vannikodi 2930006WL062069 Vannikodi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vannikodi FINCARE SMALL FINANCE BANK LTD(608304)
6 UTHANGARAI TN-30-006-009-002/1631-A
(Karapattu) 		2930006000NRG23210220232119026 21/02/2023 Sathiya 2930006WL062069 Sathiya 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Sathiya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-009-002/420
(Karapattu) 		2930006000NRG23210220232119028 21/02/2023 mogana 2930006WL062069 mogana 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 mogana INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-009-002/420
(Karapattu) 		2930006000NRG23210220232119027 21/02/2023 Sambathkumar 2930006WL062069 Sambathkumar 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Sambathkumar INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-009-002/439
(Karapattu) 		2930006000NRG23210220232119029 21/02/2023 Tamilarasi 2930006WL062069 Tamilarasi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Tamilarasi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-009-003/1371-A
(Karapattu) 		2930006000NRG23210220232119268 21/02/2023 Thenmozhi 2930006WL062071 Thenmozhi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Thenmozhi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-009-004/1095-A
(Karapattu) 		2930006000NRG23210220232119030 21/02/2023 SUNDARI 2930006WL062069 SUNDARI 00176 IDIB000K109 1405 1405 Processed 02/04/2023 005713912 SUNDARI INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-009-004/1150-A
(Karapattu) 		2930006000NRG23210220232119031 21/02/2023 Valarmathi 2930006WL062069 Valarmathi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-009-004/1573-A
(Karapattu) 		2930006000NRG23210220232119032 21/02/2023 Santhi 2930006WL062069 Santhi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-009-007/1326-A
(Karapattu) 		2930006000NRG23210220232119269 21/02/2023 Muniyammal 2930006WL062071 Muniyammal 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Muniyammal PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-009-007/1496-A
(Karapattu) 		2930006000NRG23210220232119270 21/02/2023 Tamilarasi 2930006WL062071 Tamilarasi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Tamilarasi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-009-007/922
(Karapattu) 		2930006000NRG23210220232119271 21/02/2023 Eswari 2930006WL062071 Eswari 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Eswari INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-009-009/1002-A
(Karapattu) 		2930006000NRG23210220232119272 21/02/2023 Kavitha 2930006WL062071 Kavitha 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-009-009/1013-A
(Karapattu) 		2930006000NRG23210220232119273 21/02/2023 RAJA 2930006WL062071 RAJA 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 RAJA INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-009-009/1015-A
(Karapattu) 		2930006000NRG23210220232119033 21/02/2023 Bakkiyam 2930006WL062069 Bakkiyam 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Bakkiyam INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-009-009/1023-A
(Karapattu) 		2930006000NRG23210220232119034 21/02/2023 Vijayalakshmi 2930006WL062069 Vijayalakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-009-009/1025-A
(Karapattu) 		2930006000NRG23210220232119274 21/02/2023 Thiruvalli 2930006WL062071 Thiruvalli 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Thiruvalli INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-009-009/1029-A
(Karapattu) 		2930006000NRG23210220232119275 21/02/2023 Iceweraiya 2930006WL062071 Iceweraiya 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Iceweraiya INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-009-009/1058-A
(Karapattu) 		2930006000NRG23210220232119276 21/02/2023 Vengammal 2930006WL062071 Vengammal 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Vengammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-009-009/1072-A
(Karapattu) 		2930006000NRG23210220232119277 21/02/2023 Dhanalakshmi 2930006WL062071 Dhanalakshmi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-009-009/1081-A
(Karapattu) 		2930006000NRG23210220232119278 21/02/2023 Sangeetha 2930006WL062071 Sangeetha 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-009-009/11-A
(Karapattu) 		2930006000NRG23210220232119035 21/02/2023 Chennammal 2930006WL062069 Chennammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Chennammal INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-009-009/1100-A
(Karapattu) 		2930006000NRG23210220232119036 21/02/2023 Chandhra 2930006WL062069 Chandhra 00176 IDIB000K109 1405 1405 Processed 02/04/2023 005713912 Chandhra INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-009-009/1106-A
(Karapattu) 		2930006000NRG23210220232119279 21/02/2023 Selvi 2930006WL062071 Selvi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-009-009/1176-A
(Karapattu) 		2930006000NRG23210220232119037 21/02/2023 Poovarasi 2930006WL062069 Poovarasi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Poovarasi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-009-009/119-A
(Karapattu) 		2930006000NRG23210220232119038 21/02/2023 Jothi 2930006WL062069 Jothi 00176 IDIB000K109 1405 1405 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-009-009/1224-A
(Karapattu) 		2930006000NRG23210220232119040 21/02/2023 Parasuraman 2930006WL062069 Parasuraman 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Parasuraman INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-009-009/1224-A
(Karapattu) 		2930006000NRG23210220232119039 21/02/2023 Radha 2930006WL062069 Radha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Radha INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-009-009/1236-A
(Karapattu) 		2930006000NRG23210220232119041 21/02/2023 Lakshmi 2930006WL062069 Lakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-009-009/1272-A
(Karapattu) 		2930006000NRG23210220232119280 21/02/2023 Saratha 2930006WL062071 Saratha 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Saratha INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-009-009/1283-A
(Karapattu) 		2930006000NRG23210220232119281 21/02/2023 Mangai 2930006WL062071 Mangai 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Mangai INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-009-009/1360-A
(Karapattu) 		2930006000NRG23210220232119042 21/02/2023 jayabal 2930006WL062069 jayabal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 jayabal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-009-009/1499-A
(Karapattu) 		2930006000NRG23210220232119043 21/02/2023 Anuradha 2930006WL062069 Anuradha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Anuradha INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-009-009/1611-A
(Karapattu) 		2930006000NRG23210220232119044 21/02/2023 Rahulganthi 2930006WL062069 Rahulganthi 00176 IDIB000K109 1405 1405 Processed 02/04/2023 005713912 Rahulganthi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-009-009/200-A
(Karapattu) 		2930006000NRG23210220232119045 21/02/2023 Madheshwari 2930006WL062069 Madheshwari 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Madheshwari INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-009-009/240-A
(Karapattu) 		2930006000NRG23210220232119282 21/02/2023 Maliga 2930006WL062071 Maliga 00176 IDIB000K109 843 843 Processed 02/04/2023 005713912 Maliga INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-009-009/276-A
(Karapattu) 		2930006000NRG23210220232119283 21/02/2023 Kalyani 2930006WL062071 Kalyani 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Kalyani INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-009-009/280-A
(Karapattu) 		2930006000NRG23210220232119284 21/02/2023 Madhammal 2930006WL062071 Madhammal 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Madhammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-009-009/29-A
(Karapattu) 		2930006000NRG23210220232119046 21/02/2023 Magendiri 2930006WL062069 Magendiri 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Magendiri INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-009-009/290-A
(Karapattu) 		2930006000NRG23210220232119285 21/02/2023 Vediyammal 2930006WL062071 Vediyammal 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Vediyammal INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-009-009/291-A
(Karapattu) 		2930006000NRG23210220232119286 21/02/2023 Manjula 2930006WL062071 Manjula 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Manjula INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-009-009/296-A
(Karapattu) 		2930006000NRG23210220232119287 21/02/2023 Neelaveani 2930006WL062071 Neelaveani 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Neelaveani INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-009-009/3-A
(Karapattu) 		2930006000NRG23210220232119047 21/02/2023 Sala 2930006WL062069 Sala 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Sala INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-009-009/324-A
(Karapattu) 		2930006000NRG23210220232119288 21/02/2023 Rukku 2930006WL062071 Rukku 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Rukku INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-009-009/327-A
(Karapattu) 		2930006000NRG23210220232119289 21/02/2023 Santhi 2930006WL062071 Santhi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-009-009/342-A
(Karapattu) 		2930006000NRG23210220232119290 21/02/2023 Pushpa 2930006WL062071 Pushpa 00176 IDIB000K109 281 281 Processed 02/04/2023 005713912 Pushpa INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-009-009/368-A
(Karapattu) 		2930006000NRG23210220232119048 21/02/2023 Annakilli 2930006WL062069 Annakilli 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Annakilli INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-009-009/370-A
(Karapattu) 		2930006000NRG23210220232119049 21/02/2023 Madhu 2930006WL062069 Madhu 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Madhu INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-009-009/381-A
(Karapattu) 		2930006000NRG23210220232119050 21/02/2023 Pattammal 2930006WL062069 Pattammal 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Pattammal INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-009-009/39-A
(Karapattu) 		2930006000NRG23210220232119051 21/02/2023 Sampath 2930006WL062069 Sampath 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Sampath INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-009-009/390-A
(Karapattu) 		2930006000NRG23210220232119052 21/02/2023 Ponni 2930006WL062069 Ponni 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Ponni INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-009-009/397-A
(Karapattu) 		2930006000NRG23210220232119053 21/02/2023 Vediyammal 2930006WL062069 Vediyammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vediyammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-009-009/400-A
(Karapattu) 		2930006000NRG23210220232119054 21/02/2023 Mathammal 2930006WL062069 Mathammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Mathammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-009-009/405-A
(Karapattu) 		2930006000NRG23210220232119055 21/02/2023 Vasantha 2930006WL062069 Vasantha 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-009-009/406-A
(Karapattu) 		2930006000NRG23210220232119056 21/02/2023 Chennammal 2930006WL062069 Chennammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Chennammal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-009-009/418-A
(Karapattu) 		2930006000NRG23210220232119057 21/02/2023 Manjula 2930006WL062069 Manjula 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Manjula INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-009-009/42-A
(Karapattu) 		2930006000NRG23210220232119058 21/02/2023 Chennagovinthan 2930006WL062069 Chennagovinthan 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Chennagovinthan INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-009-009/428-A
(Karapattu) 		2930006000NRG23210220232119059 21/02/2023 Chinnapappa 2930006WL062069 Chinnapappa 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Chinnapappa INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-009-009/430-A
(Karapattu) 		2930006000NRG23210220232119060 21/02/2023 Suguna 2930006WL062069 Suguna 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Suguna INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-009-009/431-A
(Karapattu) 		2930006000NRG23210220232119061 21/02/2023 Ananthan 2930006WL062069 Ananthan 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Ananthan INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-009-009/436-A
(Karapattu) 		2930006000NRG23210220232119062 21/02/2023 Peruma 2930006WL062069 Peruma 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Peruma INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-009-009/438-A
(Karapattu) 		2930006000NRG23210220232119063 21/02/2023 Rajeshwari 2930006WL062069 Rajeshwari 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Rajeshwari INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-009-009/441-A
(Karapattu) 		2930006000NRG23210220232119064 21/02/2023 Jothi 2930006WL062069 Jothi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-009-009/45-A
(Karapattu) 		2930006000NRG23210220232119065 21/02/2023 Vediyappan 2930006WL062069 Vediyappan 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vediyappan INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-009-009/452-A
(Karapattu) 		2930006000NRG23210220232119066 21/02/2023 Jeevitha 2930006WL062069 Jeevitha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Jeevitha INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-009-009/467-A
(Karapattu) 		2930006000NRG23210220232119067 21/02/2023 Chandira 2930006WL062069 Chandira 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Chandira INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-009-009/476-A
(Karapattu) 		2930006000NRG23210220232119291 21/02/2023 Boopathi 2930006WL062071 Boopathi 00176 IDIB000K109 460 460 Processed 02/04/2023 005713912 Boopathi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-009-009/556-A
(Karapattu) 		2930006000NRG23210220232119068 21/02/2023 JAGADEESHWARI 2930006WL062069 JAGADEESHWARI 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 JAGADEESHWARI INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-009-009/579-A
(Karapattu) 		2930006000NRG23210220232119069 21/02/2023 Cinnapappa 2930006WL062069 Cinnapappa 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Cinnapappa INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-009-009/58-A
(Karapattu) 		2930006000NRG23210220232119070 21/02/2023 Dharuman 2930006WL062069 Dharuman 00176 IDIB000K109 562 562 Processed 02/04/2023 005713912 Dharuman INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-009-009/582-A
(Karapattu) 		2930006000NRG23210220232119292 21/02/2023 Indiraganthi 2930006WL062071 Indiraganthi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Indiraganthi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-009-009/582-A
(Karapattu) 		2930006000NRG23210220232119293 21/02/2023 Thangaraj 2930006WL062071 Thangaraj 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Thangaraj INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-009-009/586-A
(Karapattu) 		2930006000NRG23210220232119294 21/02/2023 Shenbagam 2930006WL062071 Shenbagam 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Shenbagam INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-009-009/589-A
(Karapattu) 		2930006000NRG23210220232119295 21/02/2023 Alamelu 2930006WL062071 Alamelu 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-009-009/598-A
(Karapattu) 		2930006000NRG23210220232119296 21/02/2023 Manora 2930006WL062071 Manora 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Manora INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-009-009/601-A
(Karapattu) 		2930006000NRG23210220232119297 21/02/2023 Parvathi 2930006WL062071 Parvathi 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Parvathi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-009-009/613-A
(Karapattu) 		2930006000NRG23210220232119298 21/02/2023 Rani 2930006WL062071 Rani 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-009-009/665-A
(Karapattu) 		2930006000NRG23210220232119299 21/02/2023 Kalyani 2930006WL062071 Kalyani 00176 IDIB000K109 690 690 Processed 02/04/2023 005713912 Kalyani INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-009-009/691-A
(Karapattu) 		2930006000NRG23210220232119071 21/02/2023 Jothi 2930006WL062069 Jothi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-009-009/693-A
(Karapattu) 		2930006000NRG23210220232119072 21/02/2023 Kouri 2930006WL062069 Kouri 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Kouri INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-009-009/695-A
(Karapattu) 		2930006000NRG23210220232119073 21/02/2023 Savithiri 2930006WL062069 Savithiri 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Savithiri INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-009-009/696-A
(Karapattu) 		2930006000NRG23210220232119074 21/02/2023 Dhanabakiyam 2930006WL062069 Dhanabakiyam 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Dhanabakiyam INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-009-009/709-A
(Karapattu) 		2930006000NRG23210220232119300 21/02/2023 Bakkiyam 2930006WL062071 Bakkiyam 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Bakkiyam INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-009-009/717-A
(Karapattu) 		2930006000NRG23210220232119075 21/02/2023 Lakshmi 2930006WL062069 Lakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-009-009/723-A
(Karapattu) 		2930006000NRG23210220232119076 21/02/2023 Gantha 2930006WL062069 Gantha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Gantha INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-009-009/730-A
(Karapattu) 		2930006000NRG23210220232119301 21/02/2023 Chenni 2930006WL062071 Chenni 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Chenni INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-009-009/733-A
(Karapattu) 		2930006000NRG23210220232119077 21/02/2023 Kamala 2930006WL062069 Kamala 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Kamala INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-009-009/744-A
(Karapattu) 		2930006000NRG23210220232119078 21/02/2023 Tamilselvi 2930006WL062069 Tamilselvi 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Tamilselvi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-009-009/752-A
(Karapattu) 		2930006000NRG23210220232119079 21/02/2023 Krishnamurthy 2930006WL062069 Krishnamurthy 00176 IDIB000K109 250 250 Processed 02/04/2023 005713912 Krishnamurthy INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-009-009/770-A
(Karapattu) 		2930006000NRG23210220232119302 21/02/2023 Bajlin 2930006WL062071 Bajlin 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Bajlin INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-009-009/778-A
(Karapattu) 		2930006000NRG23210220232119303 21/02/2023 Rashma 2930006WL062071 Rashma 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Rashma INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-009-009/784-A
(Karapattu) 		2930006000NRG23210220232119080 21/02/2023 Ranganathan 2930006WL062069 Ranganathan 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Ranganathan INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-009-009/802-A
(Karapattu) 		2930006000NRG23210220232119081 21/02/2023 Chithra 2930006WL062069 Chithra 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Chithra INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-009-009/806-A
(Karapattu) 		2930006000NRG23210220232119082 21/02/2023 Periyapappa 2930006WL062069 Periyapappa 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Periyapappa INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-009-009/825-A
(Karapattu) 		2930006000NRG23210220232119083 21/02/2023 Janagi 2930006WL062069 Janagi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Janagi INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-009-009/830-A
(Karapattu) 		2930006000NRG23210220232119304 21/02/2023 Muthulakshmi 2930006WL062071 Muthulakshmi 00176 IDIB000K109 690 690 Processed 02/04/2023 005713912 Muthulakshmi INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-009-009/834-A
(Karapattu) 		2930006000NRG23210220232119305 21/02/2023 Pounu 2930006WL062071 Pounu 00176 IDIB000K109 1405 1405 Processed 02/04/2023 005713912 Pounu INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-009-009/836-A
(Karapattu) 		2930006000NRG23210220232119306 21/02/2023 Neelammal 2930006WL062071 Neelammal 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Neelammal INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-009-009/867-A
(Karapattu) 		2930006000NRG23210220232119084 21/02/2023 Gandhi 2930006WL062069 Gandhi 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Gandhi INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-009-009/868-A
(Karapattu) 		2930006000NRG23210220232119307 21/02/2023 Kaveri 2930006WL062071 Kaveri 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Kaveri INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-009-009/869-A
(Karapattu) 		2930006000NRG23210220232119308 21/02/2023 Nagarani 2930006WL062071 Nagarani 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Nagarani INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-009-009/876-A
(Karapattu) 		2930006000NRG23210220232119085 21/02/2023 Lakshmi 2930006WL062069 Lakshmi 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-009-009/880-A
(Karapattu) 		2930006000NRG23210220232119309 21/02/2023 Sundari 2930006WL062071 Sundari 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Sundari INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-009-009/883-A
(Karapattu) 		2930006000NRG23210220232119310 21/02/2023 Kourammal 2930006WL062071 Kourammal 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Kourammal INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-009-009/885-A
(Karapattu) 		2930006000NRG23210220232119311 21/02/2023 Kalyani 2930006WL062071 Kalyani 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Kalyani INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-009-009/888-A
(Karapattu) 		2930006000NRG23210220232119312 21/02/2023 Muthulazhi 2930006WL062071 Muthulazhi 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Muthulazhi INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-009-009/891-A
(Karapattu) 		2930006000NRG23210220232119313 21/02/2023 Serthammal 2930006WL062071 Serthammal 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Serthammal INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-009-009/894-A
(Karapattu) 		2930006000NRG23210220232119314 21/02/2023 Devagi 2930006WL062071 Devagi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Devagi INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-009-009/901-A
(Karapattu) 		2930006000NRG23210220232119315 21/02/2023 Parvathi 2930006WL062071 Parvathi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Parvathi INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-009-009/910-A
(Karapattu) 		2930006000NRG23210220232119316 21/02/2023 Poongodi 2930006WL062071 Poongodi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Poongodi INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-009-009/912-A
(Karapattu) 		2930006000NRG23210220232119317 21/02/2023 Govindammal 2930006WL062071 Govindammal 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Govindammal INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-009-009/914-A
(Karapattu) 		2930006000NRG23210220232119318 21/02/2023 Gowri 2930006WL062071 Gowri 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Gowri INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-009-009/917-A
(Karapattu) 		2930006000NRG23210220232119319 21/02/2023 Cinnamayil 2930006WL062071 Cinnamayil 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Cinnamayil INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-009-009/918
(Karapattu) 		2930006000NRG23210220232119320 21/02/2023 Kanaga 2930006WL062071 Kanaga 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Kanaga INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-009-009/926-A
(Karapattu) 		2930006000NRG23210220232119321 21/02/2023 Muthayiyammal 2930006WL062071 Muthayiyammal 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Muthayiyammal INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-009-009/930-A
(Karapattu) 		2930006000NRG23210220232119322 21/02/2023 MALAR 2930006WL062071 MALAR 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 MALAR INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-009-009/931-A
(Karapattu) 		2930006000NRG23210220232119323 21/02/2023 KAVITHA 2930006WL062071 KAVITHA 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 KAVITHA INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-009-009/932-A
(Karapattu) 		2930006000NRG23210220232119086 21/02/2023 Khani 2930006WL062069 Khani 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Khani INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-009-009/933-A
(Karapattu) 		2930006000NRG23210220232119324 21/02/2023 Chethra 2930006WL062071 Chethra 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Chethra INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-009-009/936-A
(Karapattu) 		2930006000NRG23210220232119325 21/02/2023 Govindhammal 2930006WL062071 Govindhammal 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Govindhammal INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-009-009/94-A
(Karapattu) 		2930006000NRG23210220232119087 21/02/2023 Jothi 2930006WL062069 Jothi 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-009-009/963-A
(Karapattu) 		2930006000NRG23210220232119326 21/02/2023 Gomathi 2930006WL062071 Gomathi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Gomathi INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-009-009/964-A
(Karapattu) 		2930006000NRG23210220232119327 21/02/2023 Pavayammal 2930006WL062071 Pavayammal 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Pavayammal INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-009-009/967-A
(Karapattu) 		2930006000NRG23210220232119088 21/02/2023 Rajiyammal 2930006WL062069 Rajiyammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Rajiyammal INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-009-009/998-A
(Karapattu) 		2930006000NRG23210220232119328 21/02/2023 Sarasu 2930006WL062071 Sarasu 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Sarasu INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-009-011/1304-A
(Karapattu) 		2930006000NRG23210220232119089 21/02/2023 Tamilarasi 2930006WL062069 Tamilarasi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Tamilarasi INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-009-011/1321
(Karapattu) 		2930006000NRG23210220232119090 21/02/2023 Amsha 2930006WL062069 Amsha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Amsha INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-009-011/1366-A
(Karapattu) 		2930006000NRG23210220232119091 21/02/2023 Lakshmi 2930006WL062069 Lakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-009-011/1376-A
(Karapattu) 		2930006000NRG23210220232119092 21/02/2023 Sowmiya 2930006WL062069 Sowmiya 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Sowmiya FINCARE SMALL FINANCE BANK LTD(608304)
134 UTHANGARAI TN-30-006-009-011/1487-A
(Karapattu) 		2930006000NRG23210220232119093 21/02/2023 Umarani 2930006WL062069 Umarani 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Umarani FINCARE SMALL FINANCE BANK LTD(608304)
135 UTHANGARAI TN-30-006-009-012/1233-A
(Karapattu) 		2930006000NRG23210220232119094 21/02/2023 Periya 2930006WL062069 Periya 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Periya INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-009-012/1234-A
(Karapattu) 		2930006000NRG23210220232119095 21/02/2023 Govindhi 2930006WL062069 Govindhi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Govindhi INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-009-013/1220-A
(Karapattu) 		2930006000NRG23210220232119097 21/02/2023 Rajenthiran 2930006WL062069 Rajenthiran 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Rajenthiran INDIA POST PAYMENTS BANK LIMITED(508528)
138 UTHANGARAI TN-30-006-009-013/1220-A
(Karapattu) 		2930006000NRG23210220232119096 21/02/2023 Sasi 2930006WL062069 Sasi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Sasi INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-009-013/1298-A
(Karapattu) 		2930006000NRG23210220232119098 21/02/2023 Kaliyammal 2930006WL062069 Kaliyammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-009-013/1338-A
(Karapattu) 		2930006000NRG23210220232119099 21/02/2023 Kasthuri 2930006WL062069 Kasthuri 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Kasthuri INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-009-015/1115-A
(Karapattu) 		2930006000NRG23210220232119100 21/02/2023 Karthikeyan 2930006WL062069 Karthikeyan 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Karthikeyan INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-009-015/1628-A
(Karapattu) 		2930006000NRG23210220232119101 21/02/2023 Ishwarya 2930006WL062069 Ishwarya 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Ishwarya INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-009-015/48-A
(Karapattu) 		2930006000NRG23210220232119102 21/02/2023 Parvathi 2930006WL062069 Parvathi 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Parvathi INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-009-016/1116-A
(Karapattu) 		2930006000NRG23210220232119103 21/02/2023 Shanthi 2930006WL062069 Shanthi 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-009-016/1194-A
(Karapattu) 		2930006000NRG23210220232119104 21/02/2023 Seethammal 2930006WL062069 Seethammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Seethammal INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-009-016/1211-A
(Karapattu) 		2930006000NRG23210220232119105 21/02/2023 Arputham 2930006WL062069 Arputham 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Arputham INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-009-016/1211-A
(Karapattu) 		2930006000NRG23210220232119106 21/02/2023 Madhu 2930006WL062069 Madhu 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Madhu INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-009-016/1213-A
(Karapattu) 		2930006000NRG23210220232119107 21/02/2023 Jeevitha 2930006WL062069 Jeevitha 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Jeevitha FINCARE SMALL FINANCE BANK LTD(608304)
149 UTHANGARAI TN-30-006-009-016/1330-A
(Karapattu) 		2930006000NRG23210220232119108 21/02/2023 Anjala 2930006WL062069 Anjala 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Anjala INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-009-016/1441-A
(Karapattu) 		2930006000NRG23210220232119109 21/02/2023 Vasanthi 2930006WL062069 Vasanthi 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Vasanthi INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-009-016/1444-A
(Karapattu) 		2930006000NRG23210220232119110 21/02/2023 Kannammal 2930006WL062069 Kannammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
152 UTHANGARAI TN-30-006-009-016/1488-A
(Karapattu) 		2930006000NRG23210220232119111 21/02/2023 Sudha 2930006WL062069 Sudha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
153 UTHANGARAI TN-30-006-009-016/1556-A
(Karapattu) 		2930006000NRG23210220232119112 21/02/2023 Pachiyappan 2930006WL062069 Pachiyappan 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Pachiyappan INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-009-016/1605-A
(Karapattu) 		2930006000NRG23210220232119113 21/02/2023 Nalini 2930006WL062069 Nalini 00176 IDIB000K109 750 750 Processed 02/04/2023 005713912 Nalini INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-009-017/1260-A
(Karapattu) 		2930006000NRG23210220232119329 21/02/2023 Ramani 2930006WL062071 Ramani 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Ramani INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-009-017/1310-A
(Karapattu) 		2930006000NRG23210220232119330 21/02/2023 Dhevarajan 2930006WL062071 Dhevarajan 00176 IDIB000K109 1405 1405 Processed 02/04/2023 005713912 Dhevarajan INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-009-017/1411-A
(Karapattu) 		2930006000NRG23210220232119114 21/02/2023 Vijayakumari 2930006WL062069 Vijayakumari 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Vijayakumari INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-009-017/1446-A
(Karapattu) 		2930006000NRG23210220232119331 21/02/2023 Thenmozhi 2930006WL062071 Thenmozhi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Thenmozhi INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-009-017/1454-A
(Karapattu) 		2930006000NRG23210220232119332 21/02/2023 Rajammal 2930006WL062071 Rajammal 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Rajammal INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-009-017/1466-A
(Karapattu) 		2930006000NRG23210220232119333 21/02/2023 Dharani 2930006WL062071 Dharani 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Dharani INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-009-017/1498-A
(Karapattu) 		2930006000NRG23210220232119334 21/02/2023 Sandya 2930006WL062071 Sandya 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Sandya INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-009-017/1554-A
(Karapattu) 		2930006000NRG23210220232119335 21/02/2023 Parimala 2930006WL062071 Parimala 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Parimala INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-009-017/333
(Karapattu) 		2930006000NRG23210220232119336 21/02/2023 Chinnapapa 2930006WL062071 Chinnapapa 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Chinnapapa INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-009-017/333
(Karapattu) 		2930006000NRG23210220232119337 21/02/2023 Subiramani 2930006WL062071 Subiramani 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Subiramani INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-009-018/1415-A
(Karapattu) 		2930006000NRG23210220232119115 21/02/2023 Muniyammal 2930006WL062069 Muniyammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Muniyammal KARUR VYSA BANK(607100)
166 UTHANGARAI TN-30-006-009-018/1415-A
(Karapattu) 		2930006000NRG23210220232119116 21/02/2023 Saroja 2930006WL062069 Saroja 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-009-018/1532-A
(Karapattu) 		2930006000NRG23210220232119117 21/02/2023 Chitra 2930006WL062069 Chitra 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
168 UTHANGARAI TN-30-006-009-018/1567-A
(Karapattu) 		2930006000NRG23210220232119118 21/02/2023 Kani 2930006WL062069 Kani 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Kani INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-009-018/1594-A
(Karapattu) 		2930006000NRG23210220232119119 21/02/2023 Saraswathi 2930006WL062069 Saraswathi 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Saraswathi INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-009-018/1655-A
(Karapattu) 		2930006000NRG23210220232119120 21/02/2023 Santhiya 2930006WL062069 Santhiya 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Santhiya INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-009-021/1120-A
(Karapattu) 		2930006000NRG23210220232119338 21/02/2023 Mariyammal 2930006WL062071 Mariyammal 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Mariyammal INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-009-021/1125-A
(Karapattu) 		2930006000NRG23210220232119339 21/02/2023 Jayakodi 2930006WL062071 Jayakodi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Jayakodi INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-009-021/1165-A
(Karapattu) 		2930006000NRG23210220232119340 21/02/2023 maliga 2930006WL062071 maliga 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 maliga INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-009-021/1261-A
(Karapattu) 		2930006000NRG23210220232119341 21/02/2023 Jayalakshmi 2930006WL062071 Jayalakshmi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-009-021/1289-A
(Karapattu) 		2930006000NRG23210220232119342 21/02/2023 Palanisamy 2930006WL062071 Palanisamy 00176 IDIB000K109 281 281 Processed 02/04/2023 005713912 Palanisamy INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-009-021/1292-A
(Karapattu) 		2930006000NRG23210220232119343 21/02/2023 Bhangaru 2930006WL062071 Bhangaru 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Bhangaru INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-009-021/1317-A
(Karapattu) 		2930006000NRG23210220232119344 21/02/2023 Lakshmi 2930006WL062071 Lakshmi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-009-021/1320-A
(Karapattu) 		2930006000NRG23210220232119345 21/02/2023 Rakemabee 2930006WL062071 Rakemabee 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Rakemabee INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-009-021/1417-A
(Karapattu) 		2930006000NRG23210220232119346 21/02/2023 Deepa 2930006WL062071 Deepa 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Deepa INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-009-021/1418-A
(Karapattu) 		2930006000NRG23210220232119347 21/02/2023 Rajeswari 2930006WL062071 Rajeswari 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Rajeswari INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-009-021/1427-A
(Karapattu) 		2930006000NRG23210220232119348 21/02/2023 Sudha 2930006WL062071 Sudha 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Sudha INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-009-021/1435-A
(Karapattu) 		2930006000NRG23210220232119349 21/02/2023 Valarmathi 2930006WL062071 Valarmathi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-009-021/1436-A
(Karapattu) 		2930006000NRG23210220232119350 21/02/2023 Manimegalai 2930006WL062071 Manimegalai 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Manimegalai INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-009-021/1453-A
(Karapattu) 		2930006000NRG23210220232119351 21/02/2023 Kunthiyammal 2930006WL062071 Kunthiyammal 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Kunthiyammal INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-009-021/1460-A
(Karapattu) 		2930006000NRG23210220232119352 21/02/2023 Ramya 2930006WL062071 Ramya 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Ramya INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-009-021/1483-A
(Karapattu) 		2930006000NRG23210220232119353 21/02/2023 Eswari 2930006WL062071 Eswari 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Eswari INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-009-021/1518-A
(Karapattu) 		2930006000NRG23210220232119354 21/02/2023 Ramya 2930006WL062071 Ramya 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Ramya CENTRAL BANK OF INDIA(607115)
188 UTHANGARAI TN-30-006-009-021/1580-A
(Karapattu) 		2930006000NRG23210220232119355 21/02/2023 Lakshmi 2930006WL062071 Lakshmi 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-009-021/1582-A
(Karapattu) 		2930006000NRG23210220232119356 21/02/2023 Sasikala 2930006WL062071 Sasikala 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Sasikala INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-009-021/1604-A
(Karapattu) 		2930006000NRG23210220232119357 21/02/2023 Gowri 2930006WL062071 Gowri 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Gowri INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-009-021/1607-A
(Karapattu) 		2930006000NRG23210220232119358 21/02/2023 Meena 2930006WL062071 Meena 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Meena STATE BANK OF INDIA(508548)
192 UTHANGARAI TN-30-006-009-021/1635-A
(Karapattu) 		2930006000NRG23210220232119359 21/02/2023 Varalakshmi 2930006WL062071 Varalakshmi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Varalakshmi INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-009-021/1671-A
(Karapattu) 		2930006000NRG23210220232119360 21/02/2023 Sasikala 2930006WL062071 Sasikala 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Sasikala INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-009-021/996-A
(Karapattu) 		2930006000NRG23210220232119121 21/02/2023 Kanniga 2930006WL062069 Kanniga 00176 IDIB000K109 1405 1405 Processed 02/04/2023 005713912 Kanniga INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-009-022/1001-A
(Karapattu) 		2930006000NRG23210220232119361 21/02/2023 Jaya 2930006WL062071 Jaya 00176 IDIB000K109 920 920 Processed 02/04/2023 005713912 Jaya INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-009-022/1354-A
(Karapattu) 		2930006000NRG23210220232119362 21/02/2023 Thalagavathi 2930006WL062071 Thalagavathi 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Thalagavathi INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-009-022/1421-A
(Karapattu) 		2930006000NRG23210220232119363 21/02/2023 Thanapooranam 2930006WL062071 Thanapooranam 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Thanapooranam INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-009-022/1438-A
(Karapattu) 		2930006000NRG23210220232119364 21/02/2023 Alamelu 2930006WL062071 Alamelu 00176 IDIB000K109 1150 1150 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
SubTotal 221752 221752
Total 221752 221752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210223APB_FTO_1575044 Indian Bank IDIB000K109 KARAPATTU 221752

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