Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260123APB_FTO_1485234
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTHANGARAI TN-30-006-002-004/1233-A
(Bada Pallai) 		2930006000NRG23260120231948701 26/01/2023 Sasikala 2930006WL058416 Sasikala 00176 IDIB000P241 1150 1150 Processed 02/02/2023 037297654 Sasikala INDIAN BANK(607105)
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-002-001/209-a
(Bada Pallai) 		2930006000NRG23260120231948516 26/01/2023 Sevithi 2930006WL058416 Sevithi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Sevithi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-001/606-A
(Bada Pallai) 		2930006000NRG23260120231948517 26/01/2023 Madhammal 2930006WL058416 Madhammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Madhammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/101-A
(Bada Pallai) 		2930006000NRG23260120231948518 26/01/2023 Govindammal 2930006WL058416 Govindammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Govindammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/102-A
(Bada Pallai) 		2930006000NRG23260120231948519 26/01/2023 Shanthi 2930006WL058416 Shanthi 00176 IDIB000U005 600 600 Processed 02/02/2023 037297654 Shanthi STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-002-002/103-A
(Bada Pallai) 		2930006000NRG23260120231948520 26/01/2023 Valli 2930006WL058416 Valli 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-002-002/104-A
(Bada Pallai) 		2930006000NRG23260120231948521 26/01/2023 Sangeetha 2930006WL058416 Sangeetha 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
8 UTHANGARAI TN-30-006-002-002/1042-A
(Bada Pallai) 		2930006000NRG23260120231948522 26/01/2023 Kamala 2930006WL058416 Kamala 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Kamala INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/106-A
(Bada Pallai) 		2930006000NRG23260120231948523 26/01/2023 Bharathi 2930006WL058416 Bharathi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Bharathi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/108-A
(Bada Pallai) 		2930006000NRG23260120231948524 26/01/2023 Alamelu 2930006WL058416 Alamelu 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Alamelu INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/11-A
(Bada Pallai) 		2930006000NRG23260120231948525 26/01/2023 Arumugam 2930006WL058416 Arumugam 00176 IDIB000U005 1680 1680 Processed 02/02/2023 037297654 Arumugam INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/111-A
(Bada Pallai) 		2930006000NRG23260120231948526 26/01/2023 Yasodha 2930006WL058416 Yasodha 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Yasodha INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/114-A
(Bada Pallai) 		2930006000NRG23260120231948527 26/01/2023 thulasi 2930006WL058416 thulasi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 thulasi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/1143-A
(Bada Pallai) 		2930006000NRG23260120231948528 26/01/2023 Devammal 2930006WL058416 Devammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Devammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/1155-A
(Bada Pallai) 		2930006000NRG23260120231948529 26/01/2023 Kasthoori 2930006WL058416 Kasthoori 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Kasthoori INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/116-A
(Bada Pallai) 		2930006000NRG23260120231948530 26/01/2023 Ranganayagi 2930006WL058416 Ranganayagi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Ranganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-002-002/1168-A
(Bada Pallai) 		2930006000NRG23260120231948531 26/01/2023 Sowntharya M 2930006WL058416 Sowntharya M 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Sowntharya M INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/117-a
(Bada Pallai) 		2930006000NRG23260120231948532 26/01/2023 Gowrammal 2930006WL058416 Gowrammal 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Gowrammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/118-A
(Bada Pallai) 		2930006000NRG23260120231948533 26/01/2023 Muniyammal 2930006WL058416 Muniyammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Muniyammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/124-a
(Bada Pallai) 		2930006000NRG23260120231948534 26/01/2023 Selvi 2930006WL058416 Selvi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Selvi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/126-A
(Bada Pallai) 		2930006000NRG23260120231948535 26/01/2023 salammal 2930006WL058416 salammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 salammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/149-A
(Bada Pallai) 		2930006000NRG23260120231948536 26/01/2023 Annapoorani 2930006WL058416 Annapoorani 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Annapoorani INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/193-A
(Bada Pallai) 		2930006000NRG23260120231948537 26/01/2023 Selvi 2930006WL058416 Selvi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Selvi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/194-A
(Bada Pallai) 		2930006000NRG23260120231948538 26/01/2023 Malarkodi 2930006WL058416 Malarkodi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Malarkodi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/196-A
(Bada Pallai) 		2930006000NRG23260120231948539 26/01/2023 Chinnapappa 2930006WL058416 Chinnapappa 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Chinnapappa INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/204-A
(Bada Pallai) 		2930006000NRG23260120231948540 26/01/2023 Neelavathi 2930006WL058416 Neelavathi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Neelavathi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/208-A
(Bada Pallai) 		2930006000NRG23260120231948541 26/01/2023 Kulanthaiyammal 2930006WL058416 Kulanthaiyammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Kulanthaiyammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/215-A
(Bada Pallai) 		2930006000NRG23260120231948542 26/01/2023 Sevethi 2930006WL058416 Sevethi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Sevethi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/225-a
(Bada Pallai) 		2930006000NRG23260120231948543 26/01/2023 Mathammal 2930006WL058416 Mathammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Mathammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/231
(Bada Pallai) 		2930006000NRG23260120231948544 26/01/2023 K.Rukkumani 2930006WL058416 K.Rukkumani 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 K.Rukkumani INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/239-A
(Bada Pallai) 		2930006000NRG23260120231948545 26/01/2023 Priya 2930006WL058416 Priya 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Priya INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/240-A
(Bada Pallai) 		2930006000NRG23260120231948546 26/01/2023 Thangamani 2930006WL058416 Thangamani 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Thangamani INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/242-A
(Bada Pallai) 		2930006000NRG23260120231948547 26/01/2023 Anaiyammal 2930006WL058416 Anaiyammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Anaiyammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/243-A
(Bada Pallai) 		2930006000NRG23260120231948548 26/01/2023 Palaniammal 2930006WL058416 Palaniammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Palaniammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/250-A
(Bada Pallai) 		2930006000NRG23260120231948549 26/01/2023 Kamala 2930006WL058416 Kamala 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Kamala INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/252-A
(Bada Pallai) 		2930006000NRG23260120231948550 26/01/2023 Narasimman 2930006WL058416 Narasimman 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Narasimman INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/253-A
(Bada Pallai) 		2930006000NRG23260120231948551 26/01/2023 Kalaiselvi 2930006WL058416 Kalaiselvi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Kalaiselvi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/261-A
(Bada Pallai) 		2930006000NRG23260120231948552 26/01/2023 Sagunthala 2930006WL058416 Sagunthala 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Sagunthala INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/262-A
(Bada Pallai) 		2930006000NRG23260120231948553 26/01/2023 Yasotha 2930006WL058416 Yasotha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Yasotha INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/269-A
(Bada Pallai) 		2930006000NRG23260120231948554 26/01/2023 Cennammal 2930006WL058416 Cennammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Cennammal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/274-A
(Bada Pallai) 		2930006000NRG23260120231948555 26/01/2023 Saroja 2930006WL058416 Saroja 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Saroja INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/278
(Bada Pallai) 		2930006000NRG23260120231948556 26/01/2023 M.Thilakavathi 2930006WL058416 M.Thilakavathi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 M.Thilakavathi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/282-A
(Bada Pallai) 		2930006000NRG23260120231948557 26/01/2023 Saraswathi 2930006WL058416 Saraswathi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Saraswathi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/285-A
(Bada Pallai) 		2930006000NRG23260120231948558 26/01/2023 Vaijayanthi 2930006WL058416 Vaijayanthi 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Vaijayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
45 UTHANGARAI TN-30-006-002-002/287-A
(Bada Pallai) 		2930006000NRG23260120231948559 26/01/2023 Kuppammal 2930006WL058416 Kuppammal 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Kuppammal INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/294-A
(Bada Pallai) 		2930006000NRG23260120231948560 26/01/2023 Mathu 2930006WL058416 Mathu 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Mathu INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/295-a
(Bada Pallai) 		2930006000NRG23260120231948561 26/01/2023 Arayee 2930006WL058416 Arayee 00176 IDIB000U005 690 690 Processed 02/02/2023 037297654 Arayee INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/308-A
(Bada Pallai) 		2930006000NRG23260120231948562 26/01/2023 Pattammal 2930006WL058416 Pattammal 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Pattammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-002/317-A
(Bada Pallai) 		2930006000NRG23260120231948563 26/01/2023 Murugammal 2930006WL058416 Murugammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Murugammal INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/320-A
(Bada Pallai) 		2930006000NRG23260120231948564 26/01/2023 Sivagami 2930006WL058416 Sivagami 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Sivagami INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/321-A
(Bada Pallai) 		2930006000NRG23260120231948565 26/01/2023 Muthuvedi 2930006WL058416 Muthuvedi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Muthuvedi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/325-A
(Bada Pallai) 		2930006000NRG23260120231948566 26/01/2023 Bathma 2930006WL058416 Bathma 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Bathma INDIA POST PAYMENTS BANK LIMITED(508528)
53 UTHANGARAI TN-30-006-002-002/336-A
(Bada Pallai) 		2930006000NRG23260120231948567 26/01/2023 Kashthoori 2930006WL058416 Kashthoori 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Kashthoori INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-002/358-A
(Bada Pallai) 		2930006000NRG23260120231948568 26/01/2023 sarasa 2930006WL058416 sarasa 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 sarasa INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-002/360-A
(Bada Pallai) 		2930006000NRG23260120231948569 26/01/2023 Dhavani 2930006WL058416 Dhavani 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Dhavani INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/361-A
(Bada Pallai) 		2930006000NRG23260120231948570 26/01/2023 Valli 2930006WL058416 Valli 00176 IDIB000U005 600 600 Processed 02/02/2023 037297654 Valli INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-002-002/362-A
(Bada Pallai) 		2930006000NRG23260120231948571 26/01/2023 Chithravadhi 2930006WL058416 Chithravadhi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Chithravadhi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-002-002/364-A
(Bada Pallai) 		2930006000NRG23260120231948572 26/01/2023 Vasantha 2930006WL058416 Vasantha 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Vasantha INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/369-A
(Bada Pallai) 		2930006000NRG23260120231948573 26/01/2023 Muniammal 2930006WL058416 Muniammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Muniammal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/370-A
(Bada Pallai) 		2930006000NRG23260120231948574 26/01/2023 Sivagami 2930006WL058416 Sivagami 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTHANGARAI TN-30-006-002-002/372-A
(Bada Pallai) 		2930006000NRG23260120231948575 26/01/2023 Murugammal 2930006WL058416 Murugammal 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTHANGARAI TN-30-006-002-002/374-A
(Bada Pallai) 		2930006000NRG23260120231948576 26/01/2023 Gengammal 2930006WL058416 Gengammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Gengammal INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-002-002/375-A
(Bada Pallai) 		2930006000NRG23260120231948577 26/01/2023 Lakshmi 2930006WL058416 Lakshmi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 UTHANGARAI TN-30-006-002-002/376-A
(Bada Pallai) 		2930006000NRG23260120231948578 26/01/2023 Jaya 2930006WL058416 Jaya 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Jaya INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-002/377-A
(Bada Pallai) 		2930006000NRG23260120231948579 26/01/2023 Chitra 2930006WL058416 Chitra 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Chitra INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-002-002/378-A
(Bada Pallai) 		2930006000NRG23260120231948580 26/01/2023 Srasu 2930006WL058416 Srasu 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Srasu INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-002/379-A
(Bada Pallai) 		2930006000NRG23260120231948581 26/01/2023 Chinnapapa 2930006WL058416 Chinnapapa 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Chinnapapa INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-002/381-A
(Bada Pallai) 		2930006000NRG23260120231948582 26/01/2023 Perumaye 2930006WL058416 Perumaye 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Perumaye INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-002/382-A
(Bada Pallai) 		2930006000NRG23260120231948583 26/01/2023 Selvi 2930006WL058416 Selvi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Selvi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-002/383-A
(Bada Pallai) 		2930006000NRG23260120231948584 26/01/2023 Mathammal 2930006WL058416 Mathammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Mathammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-002/384-A
(Bada Pallai) 		2930006000NRG23260120231948585 26/01/2023 Pavayee 2930006WL058416 Pavayee 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Pavayee INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-002/395-A
(Bada Pallai) 		2930006000NRG23260120231948586 26/01/2023 Jajammal 2930006WL058416 Jajammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Jajammal INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-002/401-A
(Bada Pallai) 		2930006000NRG23260120231948587 26/01/2023 Thangammal 2930006WL058416 Thangammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Thangammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-002/402-A
(Bada Pallai) 		2930006000NRG23260120231948588 26/01/2023 Chellammmal 2930006WL058416 Chellammmal 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Chellammmal INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-002-002/403-A
(Bada Pallai) 		2930006000NRG23260120231948589 26/01/2023 Jothi 2930006WL058416 Jothi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Jothi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-002-002/407-A
(Bada Pallai) 		2930006000NRG23260120231948590 26/01/2023 Muniyappan 2930006WL058416 Muniyappan 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Muniyappan INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-002-002/408-A
(Bada Pallai) 		2930006000NRG23260120231948591 26/01/2023 Chinnapillai 2930006WL058416 Chinnapillai 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Chinnapillai INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-002-002/41-A
(Bada Pallai) 		2930006000NRG23260120231948592 26/01/2023 Jothimani 2930006WL058416 Jothimani 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Jothimani INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-002-002/410-A
(Bada Pallai) 		2930006000NRG23260120231948593 26/01/2023 Thamilselvi 2930006WL058416 Thamilselvi 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Thamilselvi INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-002-002/413-A
(Bada Pallai) 		2930006000NRG23260120231948594 26/01/2023 Pavayee 2930006WL058416 Pavayee 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Pavayee INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-002-002/414-A
(Bada Pallai) 		2930006000NRG23260120231948595 26/01/2023 Palaniyammal 2930006WL058416 Palaniyammal 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Palaniyammal INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-002-002/430-A
(Bada Pallai) 		2930006000NRG23260120231948596 26/01/2023 Amuda 2930006WL058416 Amuda 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Amuda INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-002-002/431-A
(Bada Pallai) 		2930006000NRG23260120231948597 26/01/2023 Salammal 2930006WL058416 Salammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Salammal INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-002-002/45-A
(Bada Pallai) 		2930006000NRG23260120231948598 26/01/2023 Panneerselvam 2930006WL058416 Panneerselvam 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037297654 Panneerselvam INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-002-002/452-A
(Bada Pallai) 		2930006000NRG23260120231948599 26/01/2023 Chellammal 2930006WL058416 Chellammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Chellammal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-002-002/458-A
(Bada Pallai) 		2930006000NRG23260120231948600 26/01/2023 Rajeshwari 2930006WL058416 Rajeshwari 00176 IDIB000U005 800 800 Processed 02/02/2023 037297654 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
87 UTHANGARAI TN-30-006-002-002/459-A
(Bada Pallai) 		2930006000NRG23260120231948601 26/01/2023 Selvi 2930006WL058416 Selvi 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Selvi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-002-002/461-A
(Bada Pallai) 		2930006000NRG23260120231948602 26/01/2023 Devagi 2930006WL058416 Devagi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
89 UTHANGARAI TN-30-006-002-002/47-A
(Bada Pallai) 		2930006000NRG23260120231948603 26/01/2023 Tamilmani 2930006WL058416 Tamilmani 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Tamilmani INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-002-002/476-A
(Bada Pallai) 		2930006000NRG23260120231948604 26/01/2023 Salammal 2930006WL058416 Salammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Salammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 UTHANGARAI TN-30-006-002-002/477-A
(Bada Pallai) 		2930006000NRG23260120231948605 26/01/2023 Boopathi 2930006WL058416 Boopathi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Boopathi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-002-002/483-A
(Bada Pallai) 		2930006000NRG23260120231948606 26/01/2023 Mangammal 2930006WL058416 Mangammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Mangammal INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-002-002/492-A
(Bada Pallai) 		2930006000NRG23260120231948607 26/01/2023 Rajeshwari 2930006WL058416 Rajeshwari 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Rajeshwari INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-002-002/504-A
(Bada Pallai) 		2930006000NRG23260120231948608 26/01/2023 Vijiya 2930006WL058416 Vijiya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Vijiya INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-002-002/507-A
(Bada Pallai) 		2930006000NRG23260120231948609 26/01/2023 Seerangammal 2930006WL058416 Seerangammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Seerangammal INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-002-002/508-A
(Bada Pallai) 		2930006000NRG23260120231948610 26/01/2023 Palaniyammal 2930006WL058416 Palaniyammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Palaniyammal INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-002-002/511-A
(Bada Pallai) 		2930006000NRG23260120231948611 26/01/2023 Pappathi 2930006WL058416 Pappathi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Pappathi INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-002-002/514-A
(Bada Pallai) 		2930006000NRG23260120231948612 26/01/2023 Govindaraji 2930006WL058416 Govindaraji 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037297654 Govindaraji INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-002-002/519-A
(Bada Pallai) 		2930006000NRG23260120231948613 26/01/2023 Sumathi 2930006WL058416 Sumathi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Sumathi INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-002-002/521-A
(Bada Pallai) 		2930006000NRG23260120231948614 26/01/2023 Selvi 2930006WL058416 Selvi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Selvi INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-002-002/523-A
(Bada Pallai) 		2930006000NRG23260120231948615 26/01/2023 Pavayee 2930006WL058416 Pavayee 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Pavayee INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-002-002/527-A
(Bada Pallai) 		2930006000NRG23260120231948616 26/01/2023 Sumathi 2930006WL058416 Sumathi 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Sumathi STATE BANK OF INDIA(508548)
103 UTHANGARAI TN-30-006-002-002/528-A
(Bada Pallai) 		2930006000NRG23260120231948617 26/01/2023 Seallammal 2930006WL058416 Seallammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Seallammal INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-002-002/533-A
(Bada Pallai) 		2930006000NRG23260120231948618 26/01/2023 Baby 2930006WL058416 Baby 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Baby INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-002-002/546-A
(Bada Pallai) 		2930006000NRG23260120231948619 26/01/2023 Suseela 2930006WL058416 Suseela 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Suseela INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-002-002/549-A
(Bada Pallai) 		2930006000NRG23260120231948620 26/01/2023 Jamuna 2930006WL058416 Jamuna 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Jamuna INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-002-002/554-A
(Bada Pallai) 		2930006000NRG23260120231948621 26/01/2023 Palaniyammal 2930006WL058416 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Palaniyammal INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-002-002/558-A
(Bada Pallai) 		2930006000NRG23260120231948622 26/01/2023 Arukkani 2930006WL058416 Arukkani 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Arukkani INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-002-002/559-A
(Bada Pallai) 		2930006000NRG23260120231948623 26/01/2023 Jaya 2930006WL058416 Jaya 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Jaya INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-002-002/56-A
(Bada Pallai) 		2930006000NRG23260120231948624 26/01/2023 Salammal 2930006WL058416 Salammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Salammal INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-002-002/561-A
(Bada Pallai) 		2930006000NRG23260120231948625 26/01/2023 Meanatchi 2930006WL058416 Meanatchi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Meanatchi INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-002-002/566-A
(Bada Pallai) 		2930006000NRG23260120231948626 26/01/2023 Jayalakshmi 2930006WL058416 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
113 UTHANGARAI TN-30-006-002-002/576-A
(Bada Pallai) 		2930006000NRG23260120231948627 26/01/2023 Rukkumani 2930006WL058416 Rukkumani 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Rukkumani INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-002-002/580-A
(Bada Pallai) 		2930006000NRG23260120231948628 26/01/2023 Arumugam 2930006WL058416 Arumugam 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Arumugam INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-002-002/583-A
(Bada Pallai) 		2930006000NRG23260120231948629 26/01/2023 Palanisami 2930006WL058416 Palanisami 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Palanisami INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-002-002/604-A
(Bada Pallai) 		2930006000NRG23260120231948630 26/01/2023 Sumathi 2930006WL058416 Sumathi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Sumathi INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-002-002/620-A
(Bada Pallai) 		2930006000NRG23260120231948633 26/01/2023 Athammalal 2930006WL058416 Athammalal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Athammalal INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-002-002/621-A
(Bada Pallai) 		2930006000NRG23260120231948634 26/01/2023 Shanthi 2930006WL058416 Shanthi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Shanthi INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-002-002/622-A
(Bada Pallai) 		2930006000NRG23260120231948635 26/01/2023 Pavayammal 2930006WL058416 Pavayammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Pavayammal INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-002-002/623-A
(Bada Pallai) 		2930006000NRG23260120231948636 26/01/2023 Mathammal 2930006WL058416 Mathammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Mathammal INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-002-002/624-A
(Bada Pallai) 		2930006000NRG23260120231948637 26/01/2023 Shantha 2930006WL058416 Shantha 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Shantha INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-002-002/627-A
(Bada Pallai) 		2930006000NRG23260120231948638 26/01/2023 Lakshmi 2930006WL058416 Lakshmi 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Lakshmi INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-002-002/628-A
(Bada Pallai) 		2930006000NRG23260120231948639 26/01/2023 Pachayammal 2930006WL058416 Pachayammal 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Pachayammal INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-002-002/635-A
(Bada Pallai) 		2930006000NRG23260120231948640 26/01/2023 Sanmugam 2930006WL058416 Sanmugam 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Sanmugam ICICI BANK LTD(508534)
125 UTHANGARAI TN-30-006-002-002/637-A
(Bada Pallai) 		2930006000NRG23260120231948641 26/01/2023 Matheshwari 2930006WL058416 Matheshwari 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Matheshwari INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-002-002/639-A
(Bada Pallai) 		2930006000NRG23260120231948642 26/01/2023 Vijiya 2930006WL058416 Vijiya 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Vijiya INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-002-002/64-A
(Bada Pallai) 		2930006000NRG23260120231948643 26/01/2023 Arumugam 2930006WL058416 Arumugam 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Arumugam INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-002-002/642-A
(Bada Pallai) 		2930006000NRG23260120231948644 26/01/2023 Santhi 2930006WL058416 Santhi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Santhi INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-002-002/647-A
(Bada Pallai) 		2930006000NRG23260120231948645 26/01/2023 Suganthi 2930006WL058416 Suganthi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Suganthi INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-002-002/651-A
(Bada Pallai) 		2930006000NRG23260120231948646 26/01/2023 Vasantha 2930006WL058416 Vasantha 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Vasantha INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-002-002/660-A
(Bada Pallai) 		2930006000NRG23260120231948647 26/01/2023 Chinnairusi 2930006WL058416 Chinnairusi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Chinnairusi INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-002-002/668-A
(Bada Pallai) 		2930006000NRG23260120231948648 26/01/2023 GOVINTHAMMAL 2930006WL058416 GOVINTHAMMAL 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 GOVINTHAMMAL INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-002-002/669-A
(Bada Pallai) 		2930006000NRG23260120231948649 26/01/2023 Kasthuri 2930006WL058416 Kasthuri 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Kasthuri INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-002-002/67-A
(Bada Pallai) 		2930006000NRG23260120231948650 26/01/2023 Kavitha 2930006WL058416 Kavitha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Kavitha INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-002-002/670-A
(Bada Pallai) 		2930006000NRG23260120231948651 26/01/2023 Selvaraji 2930006WL058416 Selvaraji 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Selvaraji INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-002-002/675-A
(Bada Pallai) 		2930006000NRG23260120231948652 26/01/2023 Chinnaponnu 2930006WL058416 Chinnaponnu 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Chinnaponnu INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-002-002/676-A
(Bada Pallai) 		2930006000NRG23260120231948653 26/01/2023 Kuppu 2930006WL058416 Kuppu 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Kuppu INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-002-002/68-A
(Bada Pallai) 		2930006000NRG23260120231948654 26/01/2023 Murugammal 2930006WL058416 Murugammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Murugammal INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-002-002/682
(Bada Pallai) 		2930006000NRG23260120231948655 26/01/2023 Vasantha 2930006WL058416 Vasantha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Vasantha INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-002-002/690-A
(Bada Pallai) 		2930006000NRG23260120231948656 26/01/2023 Jothi 2930006WL058416 Jothi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Jothi INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-002-002/719-A
(Bada Pallai) 		2930006000NRG23260120231948659 26/01/2023 K Murthy 2930006WL058416 K Murthy 00176 IDIB000U005 1405 1405 Processed 02/02/2023 037297654 K Murthy INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-002-002/719-A
(Bada Pallai) 		2930006000NRG23260120231948658 26/01/2023 Vasugi 2930006WL058416 Vasugi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Vasugi INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-002-002/72-A
(Bada Pallai) 		2930006000NRG23260120231948660 26/01/2023 Kamala 2930006WL058416 Kamala 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Kamala INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-002-002/721-A
(Bada Pallai) 		2930006000NRG23260120231948661 26/01/2023 Alamelu 2930006WL058416 Alamelu 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Alamelu INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-002-002/724-A
(Bada Pallai) 		2930006000NRG23260120231948662 26/01/2023 Selvi 2930006WL058416 Selvi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Selvi INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-002-002/73
(Bada Pallai) 		2930006000NRG23260120231948663 26/01/2023 R.Govintharaj 2930006WL058416 R.Govintharaj 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 R.Govintharaj INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-002-002/75-A
(Bada Pallai) 		2930006000NRG23260120231948664 26/01/2023 Vasantha 2930006WL058416 Vasantha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Vasantha INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-002-002/758-A
(Bada Pallai) 		2930006000NRG23260120231948665 26/01/2023 Valli 2930006WL058416 Valli 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Valli INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-002-002/761-A
(Bada Pallai) 		2930006000NRG23260120231948666 26/01/2023 Kandammal 2930006WL058416 Kandammal 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Kandammal INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-002-002/769-A
(Bada Pallai) 		2930006000NRG23260120231948667 26/01/2023 Sathiya 2930006WL058416 Sathiya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Sathiya INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-002-002/779-A
(Bada Pallai) 		2930006000NRG23260120231948668 26/01/2023 Tamilarasi 2930006WL058416 Tamilarasi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Tamilarasi INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-002-002/780-A
(Bada Pallai) 		2930006000NRG23260120231948669 26/01/2023 Selvi 2930006WL058416 Selvi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Selvi INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-002-002/787-A
(Bada Pallai) 		2930006000NRG23260120231948670 26/01/2023 Jayanthi 2930006WL058416 Jayanthi 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Jayanthi INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-002-002/792-A
(Bada Pallai) 		2930006000NRG23260120231948671 26/01/2023 Bhuvaneshwari 2930006WL058416 Bhuvaneshwari 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Bhuvaneshwari INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-002-002/793-A
(Bada Pallai) 		2930006000NRG23260120231948672 26/01/2023 Sumathi 2930006WL058416 Sumathi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Sumathi INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-002-002/798-A
(Bada Pallai) 		2930006000NRG23260120231948673 26/01/2023 Mathammal 2930006WL058416 Mathammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Mathammal INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-002-002/804-A
(Bada Pallai) 		2930006000NRG23260120231948675 26/01/2023 Sovigoundar 2930006WL058416 Sovigoundar 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Sovigoundar INDIA POST PAYMENTS BANK LIMITED(508528)
158 UTHANGARAI TN-30-006-002-002/811-A
(Bada Pallai) 		2930006000NRG23260120231948676 26/01/2023 POONGODI 2930006WL058416 POONGODI 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 POONGODI INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-002-002/814-A
(Bada Pallai) 		2930006000NRG23260120231948677 26/01/2023 Santhi 2930006WL058416 Santhi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Santhi INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-002-002/839-A
(Bada Pallai) 		2930006000NRG23260120231948678 26/01/2023 Rani 2930006WL058416 Rani 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Rani INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-002-002/848-A
(Bada Pallai) 		2930006000NRG23260120231948679 26/01/2023 Kalaivani 2930006WL058416 Kalaivani 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Kalaivani INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-002-002/849-A
(Bada Pallai) 		2930006000NRG23260120231948680 26/01/2023 Jaganadhan 2930006WL058416 Jaganadhan 00176 IDIB000U005 1124 1124 Processed 02/02/2023 037297654 Jaganadhan INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-002-002/857-A
(Bada Pallai) 		2930006000NRG23260120231948681 26/01/2023 Sarasu 2930006WL058416 Sarasu 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
164 UTHANGARAI TN-30-006-002-002/862-A
(Bada Pallai) 		2930006000NRG23260120231948682 26/01/2023 Amutha 2930006WL058416 Amutha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Amutha INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-002-002/865-A
(Bada Pallai) 		2930006000NRG23260120231948683 26/01/2023 Devaraj 2930006WL058416 Devaraj 00176 IDIB000U005 1405 1405 Processed 02/02/2023 037297654 Devaraj INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-002-002/872-A
(Bada Pallai) 		2930006000NRG23260120231948684 26/01/2023 Sovithi 2930006WL058416 Sovithi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Sovithi INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-002-002/874-A
(Bada Pallai) 		2930006000NRG23260120231948685 26/01/2023 Jayanthi 2930006WL058416 Jayanthi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Jayanthi INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-002-002/899-A
(Bada Pallai) 		2930006000NRG23260120231948686 26/01/2023 Navathika 2930006WL058416 Navathika 00176 IDIB000U005 1380 1380 Rejected 06/02/2023 037297654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 UTHANGARAI TN-30-006-002-002/90-A
(Bada Pallai) 		2930006000NRG23260120231948687 26/01/2023 Yasotha 2930006WL058416 Yasotha 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
170 UTHANGARAI TN-30-006-002-002/91-A
(Bada Pallai) 		2930006000NRG23260120231948688 26/01/2023 Rukkumani 2930006WL058416 Rukkumani 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Rukkumani INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-002-002/92-A
(Bada Pallai) 		2930006000NRG23260120231948689 26/01/2023 Puspa 2930006WL058416 Puspa 00176 IDIB000U005 800 800 Processed 02/02/2023 037297654 Puspa INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-002-002/94-A
(Bada Pallai) 		2930006000NRG23260120231948690 26/01/2023 Senthamarai 2930006WL058416 Senthamarai 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
173 UTHANGARAI TN-30-006-002-002/98-a
(Bada Pallai) 		2930006000NRG23260120231948691 26/01/2023 Yasotha 2930006WL058416 Yasotha 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
174 UTHANGARAI TN-30-006-002-002/99-A
(Bada Pallai) 		2930006000NRG23260120231948693 26/01/2023 Chandhara 2930006WL058416 Chandhara 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Chandhara INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-002-002/997-A
(Bada Pallai) 		2930006000NRG23260120231948694 26/01/2023 Sangeetha 2930006WL058416 Sangeetha 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Sangeetha INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-002-004/1158-A
(Bada Pallai) 		2930006000NRG23260120231948697 26/01/2023 Vijayalakshmi 2930006WL058416 Vijayalakshmi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Vijayalakshmi INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-002-004/1191-A
(Bada Pallai) 		2930006000NRG23260120231948699 26/01/2023 Amaravathi 2930006WL058416 Amaravathi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Amaravathi INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-002-004/1237-A
(Bada Pallai) 		2930006000NRG23260120231948703 26/01/2023 Sasikala 2930006WL058416 Sasikala 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Sasikala INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-002-004/192-A
(Bada Pallai) 		2930006000NRG23260120231948704 26/01/2023 Pavalakodi 2930006WL058416 Pavalakodi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Pavalakodi INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-002-004/910-A
(Bada Pallai) 		2930006000NRG23260120231948705 26/01/2023 Palaniyammal 2930006WL058416 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Palaniyammal INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-002-004/981-A
(Bada Pallai) 		2930006000NRG23260120231948706 26/01/2023 Latha 2930006WL058416 Latha 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Latha INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-002-004/984-A
(Bada Pallai) 		2930006000NRG23260120231948707 26/01/2023 Alumelu 2930006WL058416 Alumelu 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Alumelu INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-002-005/1098-A
(Bada Pallai) 		2930006000NRG23260120231948708 26/01/2023 Rathinam 2930006WL058416 Rathinam 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Rathinam INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-002-005/1144-A
(Bada Pallai) 		2930006000NRG23260120231948709 26/01/2023 Dhivya 2930006WL058416 Dhivya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Dhivya INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-002-005/908-A
(Bada Pallai) 		2930006000NRG23260120231948711 26/01/2023 Saravanan 2930006WL058416 Saravanan 00176 IDIB000U005 920 920 Processed 02/02/2023 037297654 Saravanan CANARA BANK(508532)
186 UTHANGARAI TN-30-006-002-006/989-A
(Bada Pallai) 		2930006000NRG23260120231948712 26/01/2023 Gowri 2930006WL058416 Gowri 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Gowri INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-002-006/994-A
(Bada Pallai) 		2930006000NRG23260120231948713 26/01/2023 Pognkodi 2930006WL058416 Pognkodi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Pognkodi INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-002-007/1008-A
(Bada Pallai) 		2930006000NRG23260120231948714 26/01/2023 Kalaiselvi 2930006WL058416 Kalaiselvi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Kalaiselvi INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-002-007/1225-A
(Bada Pallai) 		2930006000NRG23260120231948715 26/01/2023 Kokila 2930006WL058416 Kokila 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Kokila INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-002-008/1025-A
(Bada Pallai) 		2930006000NRG23260120231948716 26/01/2023 Deepa 2930006WL058416 Deepa 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Deepa INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-002-008/1033-A
(Bada Pallai) 		2930006000NRG23260120231948717 26/01/2023 Vaanmalar 2930006WL058416 Vaanmalar 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Vaanmalar INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-002-008/1035-A
(Bada Pallai) 		2930006000NRG23260120231948718 26/01/2023 Rukkumani 2930006WL058416 Rukkumani 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Rukkumani INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-002-008/1077-A
(Bada Pallai) 		2930006000NRG23260120231948720 26/01/2023 Mahalakshmi 2930006WL058416 Mahalakshmi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Mahalakshmi INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-002-008/1202-A
(Bada Pallai) 		2930006000NRG23260120231948721 26/01/2023 Karthiga 2930006WL058416 Karthiga 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Karthiga INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-002-008/1213-A
(Bada Pallai) 		2930006000NRG23260120231948722 26/01/2023 Revathi 2930006WL058416 Revathi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Revathi INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-002-008/1232-A
(Bada Pallai) 		2930006000NRG23260120231948723 26/01/2023 Priya 2930006WL058416 Priya 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Priya CANARA BANK(508532)
197 UTHANGARAI TN-30-006-002-008/907-A
(Bada Pallai) 		2930006000NRG23260120231948724 26/01/2023 Murugammal 2930006WL058416 Murugammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Murugammal INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-002-008/909-A
(Bada Pallai) 		2930006000NRG23260120231948725 26/01/2023 Saroja 2930006WL058416 Saroja 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Saroja INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-002-008/916-A
(Bada Pallai) 		2930006000NRG23260120231948726 26/01/2023 Sivakumar 2930006WL058416 Sivakumar 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Sivakumar INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-002-008/922
(Bada Pallai) 		2930006000NRG23260120231948727 26/01/2023 Cennammal 2930006WL058416 Cennammal 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Cennammal INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-002-008/937-A
(Bada Pallai) 		2930006000NRG23260120231948728 26/01/2023 Rukkammal 2930006WL058416 Rukkammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Rukkammal INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-002-008/943-A
(Bada Pallai) 		2930006000NRG23260120231948729 26/01/2023 Thangammal 2930006WL058416 Thangammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 037297654 Thangammal INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-002-008/944-A
(Bada Pallai) 		2930006000NRG23260120231948730 26/01/2023 Palaniyammal 2930006WL058416 Palaniyammal 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Palaniyammal INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-002-008/946-A
(Bada Pallai) 		2930006000NRG23260120231948731 26/01/2023 Makesh 2930006WL058416 Makesh 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Makesh INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-002-011/1124-A
(Bada Pallai) 		2930006000NRG23260120231948732 26/01/2023 Kalaivani 2930006WL058416 Kalaivani 00176 IDIB000U005 1000 1000 Processed 02/02/2023 037297654 Kalaivani INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-002-012/1030-A
(Bada Pallai) 		2930006000NRG23260120231948734 26/01/2023 Rukku 2930006WL058416 Rukku 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Rukku INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-002-012/1049-A
(Bada Pallai) 		2930006000NRG23260120231948735 26/01/2023 Sudha 2930006WL058416 Sudha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Sudha INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-002-012/1085-A
(Bada Pallai) 		2930006000NRG23260120231948736 26/01/2023 Chinnakaliyappan 2930006WL058416 Chinnakaliyappan 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Chinnakaliyappan INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-002-012/1090-A
(Bada Pallai) 		2930006000NRG23260120231948737 26/01/2023 Jayanthi 2930006WL058416 Jayanthi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Jayanthi INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-002-012/1116-A
(Bada Pallai) 		2930006000NRG23260120231948738 26/01/2023 Manga 2930006WL058416 Manga 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Manga INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-002-012/234-A
(Bada Pallai) 		2930006000NRG23260120231948741 26/01/2023 Govindammal 2930006WL058416 Govindammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Govindammal INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-002-012/947-A
(Bada Pallai) 		2930006000NRG23260120231948742 26/01/2023 Sumathi 2930006WL058416 Sumathi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Sumathi INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-002-012/955-A
(Bada Pallai) 		2930006000NRG23260120231948743 26/01/2023 Manickam 2930006WL058416 Manickam 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Manickam INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-002-012/991-A
(Bada Pallai) 		2930006000NRG23260120231948744 26/01/2023 Senthamarai 2930006WL058416 Senthamarai 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037297654 Senthamarai INDIAN OVERSEAS BANK(508541)
215 UTHANGARAI TN-30-006-002-012/992-A
(Bada Pallai) 		2930006000NRG23260120231948745 26/01/2023 Saraswathi 2930006WL058416 Saraswathi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037297654 Saraswathi INDIAN BANK(607105)
SubTotal 256856 256856
216 UTHANGARAI TN-30-006-002-002/691-A
(Bada Pallai) 		2930006000NRG23260120231948657 26/01/2023 Muniyammal 2930006WL058416 Muniyammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037297654 Muniyammal INDIAN BANK(607105)
SubTotal 1380 1380
Total 259386 259386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260123APB_FTO_1485234 Indian Bank IDIB000P241 PERUMUGAI 1150
2 UTHANGARAI TN2930006_260123APB_FTO_1485234 Indian Bank IDIB000U005 UTHANGARAI 256856
3 UTHANGARAI TN2930006_260123APB_FTO_1485234 State Bank of India SBIN0007495 R MY UTHANGARAI 1380

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