Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:04:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210223APB_FTO_1576818
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-30-006-004-004/1176-A
(Eggoor) 		2930006000NRG23200220232112843 21/02/2023 Rajamanickam 2930006WL061969 Rajamanickam 00176 IDIB000P093 1300 1300 Processed 02/04/2023 005713912 Rajamanickam INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-004-013/1309-A
(Eggoor) 		2930006000NRG23200220232108324 21/02/2023 Tamilselvi 2930006WL061895 Tamilselvi 00176 IDIB000P093 1300 1300 Processed 02/04/2023 005713912 Tamilselvi PALLAVAN GRAMA BANK(607052)
SubTotal 2600 2600
3 UTHANGARAI TN-30-006-004-001/1732-A
(Eggoor) 		2930006000NRG23200220232108627 21/02/2023 Jayaraman 2930006WL061903 Jayaraman 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713912 Jayaraman INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-004-004/1716-A
(Eggoor) 		2930006000NRG23200220232112306 21/02/2023 Jansirani 2930006WL061960 Jansirani 00176 IDIB000S062 1000 1000 Processed 02/04/2023 005713912 Jansirani PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-004-004/416-A
(Eggoor) 		2930006000NRG23200220232107463 21/02/2023 Umarani 2930006WL061877 Umarani 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713912 Umarani INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-004-008/1841-A
(Eggoor) 		2930006000NRG23210220232119252 21/02/2023 Vidhya 2930006WL062070 Vidhya 00176 IDIB000S062 1250 1250 Processed 02/04/2023 005713912 Vidhya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-004-014/1553-A
(Eggoor) 		2930006000NRG23200220232107482 21/02/2023 Manikandan 2930006WL061877 Manikandan 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713912 Manikandan INDIAN BANK(607105)
SubTotal 6150 6150
8 UTHANGARAI TN-30-006-004-001/1001-A
(Eggoor) 		2930006000NRG23200220232109471 21/02/2023 Rajeshwari 2930006WL061918 Rajeshwari 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Rajeshwari PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-004-001/1069-A
(Eggoor) 		2930006000NRG23200220232112815 21/02/2023 Nirmala 2930006WL061969 Nirmala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Nirmala PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-004-001/1225-A
(Eggoor) 		2930006000NRG23210220232119122 21/02/2023 Lalitha 2930006WL062070 Lalitha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Lalitha PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-004-001/1344-A
(Eggoor) 		2930006000NRG23210220232119123 21/02/2023 magammal 2930006WL062070 magammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 magammal PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-004-001/1355-A
(Eggoor) 		2930006000NRG23200220232112816 21/02/2023 Kalyani 2930006WL061969 Kalyani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kalyani PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-004-001/1388-A
(Eggoor) 		2930006000NRG23200220232112817 21/02/2023 Ramalingam 2930006WL061969 Ramalingam 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
14 UTHANGARAI TN-30-006-004-001/1397-A
(Eggoor) 		2930006000NRG23210220232119124 21/02/2023 Sathiya 2930006WL062070 Sathiya 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Sathiya PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-004-001/1414-A
(Eggoor) 		2930006000NRG23210220232119125 21/02/2023 Maharajan 2930006WL062070 Maharajan 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Maharajan PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-004-001/1415-A
(Eggoor) 		2930006000NRG23200220232112819 21/02/2023 Muthuammal 2930006WL061969 Muthuammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Muthuammal PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-004-001/1416-A
(Eggoor) 		2930006000NRG23200220232112820 21/02/2023 Kiliyamma 2930006WL061969 Kiliyamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kiliyamma INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-004-001/1421-A
(Eggoor) 		2930006000NRG23210220232119126 21/02/2023 pruma 2930006WL062070 pruma 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 pruma PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-004-001/1429-A
(Eggoor) 		2930006000NRG23210220232119127 21/02/2023 Ishwarya 2930006WL062070 Ishwarya 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Ishwarya PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-004-001/1431-A
(Eggoor) 		2930006000NRG23210220232119128 21/02/2023 Jayagandh 2930006WL062070 Jayagandh 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Jayagandh PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-004-001/1503-A
(Eggoor) 		2930006000NRG23200220232112822 21/02/2023 Muthammal 2930006WL061969 Muthammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Muthammal PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-004-001/1575-A
(Eggoor) 		2930006000NRG23200220232112823 21/02/2023 Gopalakrishnan 2930006WL061969 Gopalakrishnan 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Gopalakrishnan INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-004-001/1591-A
(Eggoor) 		2930006000NRG23210220232119129 21/02/2023 Venkatesan 2930006WL062070 Venkatesan 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Venkatesan PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-004-001/1599-A
(Eggoor) 		2930006000NRG23200220232108303 21/02/2023 Kalaiyarasi 2930006WL061895 Kalaiyarasi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-004-001/1662-A
(Eggoor) 		2930006000NRG23210220232119130 21/02/2023 Lakshmipriya 2930006WL062070 Lakshmipriya 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Lakshmipriya PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-004-001/1676-A
(Eggoor) 		2930006000NRG23200220232112824 21/02/2023 Sankar 2930006WL061969 Sankar 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Sankar PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-004-001/1680-A
(Eggoor) 		2930006000NRG23200220232108304 21/02/2023 Thangammal 2930006WL061895 Thangammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thangammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-004-001/1700-A
(Eggoor) 		2930006000NRG23200220232108305 21/02/2023 Uma 2930006WL061895 Uma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Uma PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-004-001/1705-A
(Eggoor) 		2930006000NRG23200220232112825 21/02/2023 Kuppammal 2930006WL061969 Kuppammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kuppammal PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-004-001/1730-A
(Eggoor) 		2930006000NRG23210220232119131 21/02/2023 Parameshwari 2930006WL062070 Parameshwari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Parameshwari PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-004-001/1741-A
(Eggoor) 		2930006000NRG23200220232112826 21/02/2023 Archana 2930006WL061969 Archana 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Archana PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-004-004/100-A
(Eggoor) 		2930006000NRG23200220232109472 21/02/2023 Shanthi 2930006WL061918 Shanthi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Shanthi PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-004-004/1000-a
(Eggoor) 		2930006000NRG23200220232107661 21/02/2023 Lakshmi 2930006WL061882 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-004-004/1013-A
(Eggoor) 		2930006000NRG23200220232108476 21/02/2023 Indumathi 2930006WL061899 Indumathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Indumathi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-004-004/1020-A
(Eggoor) 		2930006000NRG23210220232119134 21/02/2023 Palani 2930006WL062070 Palani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Palani PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-004-004/1023-A
(Eggoor) 		2930006000NRG23200220232112833 21/02/2023 Tamilselvi 2930006WL061969 Tamilselvi 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Tamilselvi PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-004-004/1024-A
(Eggoor) 		2930006000NRG23200220232112834 21/02/2023 Devi 2930006WL061969 Devi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Devi PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-004-004/1027-A
(Eggoor) 		2930006000NRG23200220232112297 21/02/2023 Vijayalakshmi 2930006WL061960 Vijayalakshmi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-004-004/103-A
(Eggoor) 		2930006000NRG23200220232112835 21/02/2023 Malar 2930006WL061969 Malar 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-004-004/1040-A
(Eggoor) 		2930006000NRG23210220232119135 21/02/2023 Yasodha 2930006WL062070 Yasodha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Yasodha PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-004-004/1043-A
(Eggoor) 		2930006000NRG23200220232112836 21/02/2023 Sivalingam 2930006WL061969 Sivalingam 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Sivalingam PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-004-004/1049-A
(Eggoor) 		2930006000NRG23200220232112837 21/02/2023 kavitha 2930006WL061969 kavitha 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 kavitha INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-004-004/1059-A
(Eggoor) 		2930006000NRG23200220232108477 21/02/2023 Kasiyammal 2930006WL061899 Kasiyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kasiyammal PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-004-004/1065-A
(Eggoor) 		2930006000NRG23200220232112838 21/02/2023 Vijayalakshmi 2930006WL061969 Vijayalakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-004-004/1072-A
(Eggoor) 		2930006000NRG23200220232107662 21/02/2023 Saravini 2930006WL061882 Saravini 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Saravini PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-004-004/1099-A
(Eggoor) 		2930006000NRG23210220232119136 21/02/2023 Muthuvedi 2930006WL062070 Muthuvedi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Muthuvedi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-004-004/110-A
(Eggoor) 		2930006000NRG23200220232109473 21/02/2023 Pachayammal 2930006WL061918 Pachayammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Pachayammal INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-004-004/1110-A
(Eggoor) 		2930006000NRG23200220232112839 21/02/2023 Sarasu 2930006WL061969 Sarasu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sarasu PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-004-004/1117-A
(Eggoor) 		2930006000NRG23200220232108479 21/02/2023 Sathiya 2930006WL061899 Sathiya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sathiya INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-004-004/1125-A
(Eggoor) 		2930006000NRG23210220232119138 21/02/2023 Manigandan 2930006WL062070 Manigandan 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Manigandan PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-004-004/1133-A
(Eggoor) 		2930006000NRG23200220232107663 21/02/2023 Kuppammal 2930006WL061882 Kuppammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kuppammal INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-004-004/1140-A
(Eggoor) 		2930006000NRG23200220232108628 21/02/2023 Mari 2930006WL061903 Mari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Mari PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-004-004/1146-A
(Eggoor) 		2930006000NRG23200220232112840 21/02/2023 Sathya 2930006WL061969 Sathya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sathya INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-004-004/1152-A
(Eggoor) 		2930006000NRG23210220232119139 21/02/2023 sarojini 2930006WL062070 sarojini 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 sarojini INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-004-004/1156-A
(Eggoor) 		2930006000NRG23200220232107664 21/02/2023 valli 2930006WL061882 valli 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 valli PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-004-004/1159-A
(Eggoor) 		2930006000NRG23200220232108481 21/02/2023 rajam 2930006WL061899 rajam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 rajam PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-004-004/1162-A
(Eggoor) 		2930006000NRG23200220232112841 21/02/2023 Thangamani 2930006WL061969 Thangamani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thangamani PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-004-004/1163-A
(Eggoor) 		2930006000NRG23200220232112842 21/02/2023 Vijaya 2930006WL061969 Vijaya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vijaya PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-004-004/1168-A
(Eggoor) 		2930006000NRG23210220232119140 21/02/2023 Kaliyammal 2930006WL062070 Kaliyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kaliyammal PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-004-004/1192-A
(Eggoor) 		2930006000NRG23210220232119142 21/02/2023 Alamelu 2930006WL062070 Alamelu 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Alamelu STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-004-004/1199-A
(Eggoor) 		2930006000NRG23200220232112844 21/02/2023 Ponmudi 2930006WL061969 Ponmudi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Ponmudi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-004-004/1214-A
(Eggoor) 		2930006000NRG23210220232119143 21/02/2023 Kantha 2930006WL062070 Kantha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kantha PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-004-004/1220-A
(Eggoor) 		2930006000NRG23200220232108113 21/02/2023 subramani 2930006WL061890 subramani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 subramani PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-004-004/1222-A
(Eggoor) 		2930006000NRG23200220232109475 21/02/2023 peruma 2930006WL061918 peruma 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 peruma PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-004-004/1226-A
(Eggoor) 		2930006000NRG23210220232119144 21/02/2023 Rukkmani 2930006WL062070 Rukkmani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Rukkmani PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-004-004/1260-A
(Eggoor) 		2930006000NRG23200220232112845 21/02/2023 Pushpavathi 2930006WL061969 Pushpavathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Pushpavathi PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-004-004/1264-A
(Eggoor) 		2930006000NRG23200220232112298 21/02/2023 Devi 2930006WL061960 Devi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Devi STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-004-004/1266-A
(Eggoor) 		2930006000NRG23210220232119145 21/02/2023 Pachammal 2930006WL062070 Pachammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Pachammal PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-004-004/1281-A
(Eggoor) 		2930006000NRG23200220232112299 21/02/2023 Vijayarani 2930006WL061960 Vijayarani 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Vijayarani INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-004-004/129-A
(Eggoor) 		2930006000NRG23200220232109476 21/02/2023 Pachayammal 2930006WL061918 Pachayammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Pachayammal PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-004-004/1296-A
(Eggoor) 		2930006000NRG23200220232109477 21/02/2023 Rajiyammal 2930006WL061918 Rajiyammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Rajiyammal PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-004-004/130-A
(Eggoor) 		2930006000NRG23200220232112846 21/02/2023 Lakshmi 2930006WL061969 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-004-004/1316-A
(Eggoor) 		2930006000NRG23200220232112300 21/02/2023 Lakshmi 2930006WL061960 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-004-004/1327-A
(Eggoor) 		2930006000NRG23200220232112301 21/02/2023 Poongothai 2930006WL061960 Poongothai 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Poongothai PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-004-004/133-A
(Eggoor) 		2930006000NRG23210220232119147 21/02/2023 Rani 2930006WL062070 Rani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Rani PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-004-004/1330-A
(Eggoor) 		2930006000NRG23200220232109478 21/02/2023 Indirani 2930006WL061918 Indirani 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Indirani INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-004-004/1333-A
(Eggoor) 		2930006000NRG23210220232119148 21/02/2023 Govindammal 2930006WL062070 Govindammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Govindammal PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-004-004/135-A
(Eggoor) 		2930006000NRG23200220232108114 21/02/2023 Citthra 2930006WL061890 Citthra 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Citthra INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-004-004/1353-A
(Eggoor) 		2930006000NRG23210220232119149 21/02/2023 manikam 2930006WL062070 manikam 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 manikam PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-004-004/1376-A
(Eggoor) 		2930006000NRG23200220232109479 21/02/2023 Savithiri 2930006WL061918 Savithiri 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Savithiri PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-004-004/1385
(Eggoor) 		2930006000NRG23200220232108307 21/02/2023 chinnapillai 2930006WL061895 chinnapillai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 chinnapillai PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-004-004/1439-A
(Eggoor) 		2930006000NRG23200220232109480 21/02/2023 Parameshwari 2930006WL061918 Parameshwari 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Parameshwari STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-004-004/1448-A
(Eggoor) 		2930006000NRG23200220232112847 21/02/2023 Nandhini 2930006WL061969 Nandhini 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Nandhini PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-004-004/145-A
(Eggoor) 		2930006000NRG23210220232119150 21/02/2023 Thaylammal 2930006WL062070 Thaylammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Thaylammal PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-004-004/1458-A
(Eggoor) 		2930006000NRG23200220232108308 21/02/2023 Vijiya 2930006WL061895 Vijiya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vijiya PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-004-004/147-A
(Eggoor) 		2930006000NRG23210220232119151 21/02/2023 Mari 2930006WL062070 Mari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Mari PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-004-004/148-A
(Eggoor) 		2930006000NRG23210220232119152 21/02/2023 Khasila 2930006WL062070 Khasila 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Khasila PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-004-004/149-A
(Eggoor) 		2930006000NRG23200220232109482 21/02/2023 Ananthi 2930006WL061918 Ananthi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Ananthi INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-004-004/1498-A
(Eggoor) 		2930006000NRG23200220232112302 21/02/2023 Sanmugam 2930006WL061960 Sanmugam 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
90 UTHANGARAI TN-30-006-004-004/150-A
(Eggoor) 		2930006000NRG23210220232119153 21/02/2023 Cinnakannu 2930006WL062070 Cinnakannu 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Cinnakannu PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-004-004/1514-A
(Eggoor) 		2930006000NRG23200220232108309 21/02/2023 Chinnapillai 2930006WL061895 Chinnapillai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Chinnapillai PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-004-004/1527-A
(Eggoor) 		2930006000NRG23200220232112848 21/02/2023 Kalavathi 2930006WL061969 Kalavathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kalavathi PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-004-004/1539
(Eggoor) 		2930006000NRG23200220232112303 21/02/2023 Gopal 2930006WL061960 Gopal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Gopal PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-004-004/154-A
(Eggoor) 		2930006000NRG23200220232108310 21/02/2023 Thangamuthu 2930006WL061895 Thangamuthu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thangamuthu PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-004-004/157-A
(Eggoor) 		2930006000NRG23210220232119154 21/02/2023 Shanthi 2930006WL062070 Shanthi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-004-004/160-A
(Eggoor) 		2930006000NRG23210220232119155 21/02/2023 Kannamma 2930006WL062070 Kannamma 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kannamma PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-004-004/1607-A
(Eggoor) 		2930006000NRG23200220232112304 21/02/2023 Kannu 2930006WL061960 Kannu 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Kannu PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-004-004/1614-A
(Eggoor) 		2930006000NRG23200220232108629 21/02/2023 Indragandhi 2930006WL061903 Indragandhi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Indragandhi PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-004-004/1623-A
(Eggoor) 		2930006000NRG23200220232108115 21/02/2023 Sathyavani 2930006WL061890 Sathyavani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sathyavani PALLAVAN GRAMA BANK(607052)
100 UTHANGARAI TN-30-006-004-004/164-A
(Eggoor) 		2930006000NRG23200220232108630 21/02/2023 Gowrammal 2930006WL061903 Gowrammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Gowrammal PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-004-004/1652-A
(Eggoor) 		2930006000NRG23200220232112849 21/02/2023 Jayamani 2930006WL061969 Jayamani 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Jayamani STATE BANK OF INDIA(508548)
102 UTHANGARAI TN-30-006-004-004/1667-A
(Eggoor) 		2930006000NRG23200220232108311 21/02/2023 Perumal 2930006WL061895 Perumal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Perumal PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-004-004/1668-A
(Eggoor) 		2930006000NRG23210220232119158 21/02/2023 Venkateshwari 2930006WL062070 Venkateshwari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Venkateshwari PALLAVAN GRAMA BANK(607052)
104 UTHANGARAI TN-30-006-004-004/169-A
(Eggoor) 		2930006000NRG23200220232112305 21/02/2023 Vendamani 2930006WL061960 Vendamani 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Vendamani INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-004-004/1691-A
(Eggoor) 		2930006000NRG23200220232112850 21/02/2023 Ranjini 2930006WL061969 Ranjini 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Ranjini PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-004-004/171-A
(Eggoor) 		2930006000NRG23200220232108116 21/02/2023 Valli 2930006WL061890 Valli 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Valli INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-004-004/1720-A
(Eggoor) 		2930006000NRG23200220232108482 21/02/2023 Bharathi 2930006WL061899 Bharathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Bharathi PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-004-004/1722-A
(Eggoor) 		2930006000NRG23200220232112851 21/02/2023 Kala 2930006WL061969 Kala 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Kala STATE BANK OF INDIA(508548)
109 UTHANGARAI TN-30-006-004-004/173-A
(Eggoor) 		2930006000NRG23210220232119159 21/02/2023 Kalyani 2930006WL062070 Kalyani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kalyani PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-004-004/175-A
(Eggoor) 		2930006000NRG23200220232108483 21/02/2023 Mari 2930006WL061899 Mari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Mari PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-004-004/1756-A
(Eggoor) 		2930006000NRG23210220232119160 21/02/2023 Savithiri 2930006WL062070 Savithiri 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Savithiri INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-004-004/177-A
(Eggoor) 		2930006000NRG23200220232107459 21/02/2023 Kannan 2930006WL061877 Kannan 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kannan INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-004-004/184-A
(Eggoor) 		2930006000NRG23200220232107666 21/02/2023 Mahesh 2930006WL061882 Mahesh 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Mahesh PALLAVAN GRAMA BANK(607052)
114 UTHANGARAI TN-30-006-004-004/187-A
(Eggoor) 		2930006000NRG23210220232119161 21/02/2023 Yasodha 2930006WL062070 Yasodha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Yasodha PALLAVAN GRAMA BANK(607052)
115 UTHANGARAI TN-30-006-004-004/188-A
(Eggoor) 		2930006000NRG23210220232119162 21/02/2023 Kavitha 2930006WL062070 Kavitha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kavitha PALLAVAN GRAMA BANK(607052)
116 UTHANGARAI TN-30-006-004-004/189-A
(Eggoor) 		2930006000NRG23200220232107460 21/02/2023 Thangamma 2930006WL061877 Thangamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thangamma INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-004-004/19-A
(Eggoor) 		2930006000NRG23200220232107461 21/02/2023 Sangeetha 2930006WL061877 Sangeetha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-004-004/191-A
(Eggoor) 		2930006000NRG23210220232119163 21/02/2023 Thanikacalam 2930006WL062070 Thanikacalam 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Thanikacalam PALLAVAN GRAMA BANK(607052)
119 UTHANGARAI TN-30-006-004-004/193-A
(Eggoor) 		2930006000NRG23200220232107667 21/02/2023 Kaliyammal 2930006WL061882 Kaliyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kaliyammal PALLAVAN GRAMA BANK(607052)
120 UTHANGARAI TN-30-006-004-004/194-A
(Eggoor) 		2930006000NRG23200220232108484 21/02/2023 Rani 2930006WL061899 Rani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rani PALLAVAN GRAMA BANK(607052)
121 UTHANGARAI TN-30-006-004-004/21-A
(Eggoor) 		2930006000NRG23200220232108632 21/02/2023 Selvi 2930006WL061903 Selvi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-004-004/210-A
(Eggoor) 		2930006000NRG23210220232119165 21/02/2023 Jadachi 2930006WL062070 Jadachi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Jadachi PALLAVAN GRAMA BANK(607052)
123 UTHANGARAI TN-30-006-004-004/213-A
(Eggoor) 		2930006000NRG23200220232109483 21/02/2023 Kumari 2930006WL061918 Kumari 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Kumari STATE BANK OF INDIA(508548)
124 UTHANGARAI TN-30-006-004-004/215-A
(Eggoor) 		2930006000NRG23200220232108485 21/02/2023 RAJINI 2930006WL061899 RAJINI 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 RAJINI PALLAVAN GRAMA BANK(607052)
125 UTHANGARAI TN-30-006-004-004/217-A
(Eggoor) 		2930006000NRG23210220232119166 21/02/2023 Govindhammal 2930006WL062070 Govindhammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Govindhammal PALLAVAN GRAMA BANK(607052)
126 UTHANGARAI TN-30-006-004-004/220-A
(Eggoor) 		2930006000NRG23200220232112853 21/02/2023 Rathinam 2930006WL061969 Rathinam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rathinam PALLAVAN GRAMA BANK(607052)
127 UTHANGARAI TN-30-006-004-004/223-A
(Eggoor) 		2930006000NRG23200220232112854 21/02/2023 Pazhaniyammal 2930006WL061969 Pazhaniyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Pazhaniyammal PALLAVAN GRAMA BANK(607052)
128 UTHANGARAI TN-30-006-004-004/249-A
(Eggoor) 		2930006000NRG23210220232119167 21/02/2023 Muniyammal 2930006WL062070 Muniyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Muniyammal PALLAVAN GRAMA BANK(607052)
129 UTHANGARAI TN-30-006-004-004/250-A
(Eggoor) 		2930006000NRG23210220232119168 21/02/2023 Cinnapappa 2930006WL062070 Cinnapappa 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Cinnapappa PALLAVAN GRAMA BANK(607052)
130 UTHANGARAI TN-30-006-004-004/253-A
(Eggoor) 		2930006000NRG23200220232108120 21/02/2023 Mahendhiran 2930006WL061890 Mahendhiran 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Mahendhiran PALLAVAN GRAMA BANK(607052)
131 UTHANGARAI TN-30-006-004-004/254-A
(Eggoor) 		2930006000NRG23210220232119169 21/02/2023 Kuppusamy 2930006WL062070 Kuppusamy 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kuppusamy PALLAVAN GRAMA BANK(607052)
132 UTHANGARAI TN-30-006-004-004/256-A
(Eggoor) 		2930006000NRG23200220232108486 21/02/2023 Sathiyavani 2930006WL061899 Sathiyavani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sathiyavani PALLAVAN GRAMA BANK(607052)
133 UTHANGARAI TN-30-006-004-004/259-A
(Eggoor) 		2930006000NRG23210220232119170 21/02/2023 Pachiyammal 2930006WL062070 Pachiyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Pachiyammal PALLAVAN GRAMA BANK(607052)
134 UTHANGARAI TN-30-006-004-004/26-A
(Eggoor) 		2930006000NRG23210220232119171 21/02/2023 Murugammal 2930006WL062070 Murugammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Murugammal INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-004-004/287-A
(Eggoor) 		2930006000NRG23210220232119172 21/02/2023 Eswari 2930006WL062070 Eswari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Eswari PALLAVAN GRAMA BANK(607052)
136 UTHANGARAI TN-30-006-004-004/304-A
(Eggoor) 		2930006000NRG23210220232119173 21/02/2023 Muniyammal 2930006WL062070 Muniyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Muniyammal PALLAVAN GRAMA BANK(607052)
137 UTHANGARAI TN-30-006-004-004/310-A
(Eggoor) 		2930006000NRG23210220232119174 21/02/2023 Malliga 2930006WL062070 Malliga 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Malliga PALLAVAN GRAMA BANK(607052)
138 UTHANGARAI TN-30-006-004-004/318-A
(Eggoor) 		2930006000NRG23210220232119175 21/02/2023 Umasakthi 2930006WL062070 Umasakthi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Umasakthi PALLAVAN GRAMA BANK(607052)
139 UTHANGARAI TN-30-006-004-004/335-A
(Eggoor) 		2930006000NRG23200220232112855 21/02/2023 Phanjalai 2930006WL061969 Phanjalai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Phanjalai PALLAVAN GRAMA BANK(607052)
140 UTHANGARAI TN-30-006-004-004/344-A
(Eggoor) 		2930006000NRG23210220232119176 21/02/2023 Sudha 2930006WL062070 Sudha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Sudha PALLAVAN GRAMA BANK(607052)
141 UTHANGARAI TN-30-006-004-004/355-A
(Eggoor) 		2930006000NRG23200220232112856 21/02/2023 Rani 2930006WL061969 Rani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rani PALLAVAN GRAMA BANK(607052)
142 UTHANGARAI TN-30-006-004-004/359-A
(Eggoor) 		2930006000NRG23200220232108121 21/02/2023 Malliga 2930006WL061890 Malliga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-004-004/363-A
(Eggoor) 		2930006000NRG23200220232108122 21/02/2023 Valar 2930006WL061890 Valar 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Valar PALLAVAN GRAMA BANK(607052)
144 UTHANGARAI TN-30-006-004-004/364-A
(Eggoor) 		2930006000NRG23200220232108314 21/02/2023 Natesan 2930006WL061895 Natesan 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Natesan PALLAVAN GRAMA BANK(607052)
145 UTHANGARAI TN-30-006-004-004/379-A
(Eggoor) 		2930006000NRG23210220232119177 21/02/2023 Govindhammal 2930006WL062070 Govindhammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Govindhammal PALLAVAN GRAMA BANK(607052)
146 UTHANGARAI TN-30-006-004-004/384-A
(Eggoor) 		2930006000NRG23210220232119178 21/02/2023 Lakshmi 2930006WL062070 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
147 UTHANGARAI TN-30-006-004-004/390-A
(Eggoor) 		2930006000NRG23210220232119179 21/02/2023 Dhanalakshmi 2930006WL062070 Dhanalakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
148 UTHANGARAI TN-30-006-004-004/398-A
(Eggoor) 		2930006000NRG23200220232112858 21/02/2023 Rajamanikkam 2930006WL061969 Rajamanikkam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rajamanikkam PALLAVAN GRAMA BANK(607052)
149 UTHANGARAI TN-30-006-004-004/406-A
(Eggoor) 		2930006000NRG23200220232108315 21/02/2023 Kalaivani 2930006WL061895 Kalaivani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kalaivani PALLAVAN GRAMA BANK(607052)
150 UTHANGARAI TN-30-006-004-004/409-A
(Eggoor) 		2930006000NRG23200220232108316 21/02/2023 Radha 2930006WL061895 Radha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
151 UTHANGARAI TN-30-006-004-004/413-A
(Eggoor) 		2930006000NRG23200220232112308 21/02/2023 Annamalai 2930006WL061960 Annamalai 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Annamalai PALLAVAN GRAMA BANK(607052)
152 UTHANGARAI TN-30-006-004-004/415-A
(Eggoor) 		2930006000NRG23200220232107462 21/02/2023 Kanaga 2930006WL061877 Kanaga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kanaga INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-004-004/425-A
(Eggoor) 		2930006000NRG23210220232119180 21/02/2023 Sumathi 2930006WL062070 Sumathi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-004-004/432-A
(Eggoor) 		2930006000NRG23210220232119181 21/02/2023 Illavarasi 2930006WL062070 Illavarasi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Illavarasi PALLAVAN GRAMA BANK(607052)
155 UTHANGARAI TN-30-006-004-004/435-A
(Eggoor) 		2930006000NRG23200220232107464 21/02/2023 Cinnapappa 2930006WL061877 Cinnapappa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Cinnapappa PALLAVAN GRAMA BANK(607052)
156 UTHANGARAI TN-30-006-004-004/436-A
(Eggoor) 		2930006000NRG23200220232107465 21/02/2023 Cinnapappa 2930006WL061877 Cinnapappa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Cinnapappa PALLAVAN GRAMA BANK(607052)
157 UTHANGARAI TN-30-006-004-004/439-A
(Eggoor) 		2930006000NRG23200220232108123 21/02/2023 Venkatesh 2930006WL061890 Venkatesh 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Venkatesh INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-004-004/441-A
(Eggoor) 		2930006000NRG23210220232119182 21/02/2023 Sundharai 2930006WL062070 Sundharai 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Sundharai PALLAVAN GRAMA BANK(607052)
159 UTHANGARAI TN-30-006-004-004/448-A
(Eggoor) 		2930006000NRG23200220232109484 21/02/2023 Rajeswari 2930006WL061918 Rajeswari 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Rajeswari PALLAVAN GRAMA BANK(607052)
160 UTHANGARAI TN-30-006-004-004/46-A
(Eggoor) 		2930006000NRG23200220232112859 21/02/2023 Selvi 2930006WL061969 Selvi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
161 UTHANGARAI TN-30-006-004-004/461-A
(Eggoor) 		2930006000NRG23200220232108317 21/02/2023 Lakshmi 2930006WL061895 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
162 UTHANGARAI TN-30-006-004-004/462-A
(Eggoor) 		2930006000NRG23200220232109485 21/02/2023 Kasiyammal 2930006WL061918 Kasiyammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Kasiyammal PALLAVAN GRAMA BANK(607052)
163 UTHANGARAI TN-30-006-004-004/466-A
(Eggoor) 		2930006000NRG23210220232119183 21/02/2023 Cinnapaiyen 2930006WL062070 Cinnapaiyen 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Cinnapaiyen INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-004-004/467-A
(Eggoor) 		2930006000NRG23200220232109486 21/02/2023 Lakshmi 2930006WL061918 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-004-004/469-A
(Eggoor) 		2930006000NRG23210220232119184 21/02/2023 Perumal 2930006WL062070 Perumal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Perumal PALLAVAN GRAMA BANK(607052)
166 UTHANGARAI TN-30-006-004-004/472-A
(Eggoor) 		2930006000NRG23210220232119185 21/02/2023 Kumari 2930006WL062070 Kumari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kumari INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-004-004/475-A
(Eggoor) 		2930006000NRG23210220232119186 21/02/2023 Kavitha 2930006WL062070 Kavitha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-004-004/477-A
(Eggoor) 		2930006000NRG23210220232119187 21/02/2023 Rukkumani 2930006WL062070 Rukkumani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Rukkumani PALLAVAN GRAMA BANK(607052)
169 UTHANGARAI TN-30-006-004-004/478-A
(Eggoor) 		2930006000NRG23210220232119188 21/02/2023 Uma 2930006WL062070 Uma 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Uma PALLAVAN GRAMA BANK(607052)
170 UTHANGARAI TN-30-006-004-004/479-A
(Eggoor) 		2930006000NRG23210220232119189 21/02/2023 Kasiyammal 2930006WL062070 Kasiyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kasiyammal PALLAVAN GRAMA BANK(607052)
171 UTHANGARAI TN-30-006-004-004/48-A
(Eggoor) 		2930006000NRG23200220232112860 21/02/2023 Rukku 2930006WL061969 Rukku 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rukku PALLAVAN GRAMA BANK(607052)
172 UTHANGARAI TN-30-006-004-004/480-A
(Eggoor) 		2930006000NRG23210220232119190 21/02/2023 Parasakthi 2930006WL062070 Parasakthi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Parasakthi PALLAVAN GRAMA BANK(607052)
173 UTHANGARAI TN-30-006-004-004/483-A
(Eggoor) 		2930006000NRG23210220232119191 21/02/2023 Venkatesan 2930006WL062070 Venkatesan 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Venkatesan PALLAVAN GRAMA BANK(607052)
174 UTHANGARAI TN-30-006-004-004/485-A
(Eggoor) 		2930006000NRG23210220232119192 21/02/2023 Kalyani 2930006WL062070 Kalyani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kalyani INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-004-004/488-A
(Eggoor) 		2930006000NRG23200220232107466 21/02/2023 Rajeshwari 2930006WL061877 Rajeshwari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rajeshwari PALLAVAN GRAMA BANK(607052)
176 UTHANGARAI TN-30-006-004-004/49-A
(Eggoor) 		2930006000NRG23210220232119193 21/02/2023 Kavitha 2930006WL062070 Kavitha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-004-004/491-A
(Eggoor) 		2930006000NRG23210220232119194 21/02/2023 Rajeshwari 2930006WL062070 Rajeshwari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Rajeshwari PALLAVAN GRAMA BANK(607052)
178 UTHANGARAI TN-30-006-004-004/493-A
(Eggoor) 		2930006000NRG23200220232107467 21/02/2023 Peruma 2930006WL061877 Peruma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Peruma INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-004-004/495-A
(Eggoor) 		2930006000NRG23210220232119195 21/02/2023 Kanaga 2930006WL062070 Kanaga 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kanaga PALLAVAN GRAMA BANK(607052)
180 UTHANGARAI TN-30-006-004-004/497-A
(Eggoor) 		2930006000NRG23210220232119196 21/02/2023 Sinthamani 2930006WL062070 Sinthamani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Sinthamani PALLAVAN GRAMA BANK(607052)
181 UTHANGARAI TN-30-006-004-004/498-A
(Eggoor) 		2930006000NRG23200220232107668 21/02/2023 Shantha 2930006WL061882 Shantha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Shantha PALLAVAN GRAMA BANK(607052)
182 UTHANGARAI TN-30-006-004-004/499-A
(Eggoor) 		2930006000NRG23210220232119197 21/02/2023 Cennammal 2930006WL062070 Cennammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Cennammal PALLAVAN GRAMA BANK(607052)
183 UTHANGARAI TN-30-006-004-004/501-A
(Eggoor) 		2930006000NRG23200220232107468 21/02/2023 Jayamani 2930006WL061877 Jayamani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jayamani PALLAVAN GRAMA BANK(607052)
184 UTHANGARAI TN-30-006-004-004/502-A
(Eggoor) 		2930006000NRG23200220232107669 21/02/2023 Jothi 2930006WL061882 Jothi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jothi PALLAVAN GRAMA BANK(607052)
185 UTHANGARAI TN-30-006-004-004/503-A
(Eggoor) 		2930006000NRG23200220232107469 21/02/2023 Vijiya 2930006WL061877 Vijiya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vijiya PALLAVAN GRAMA BANK(607052)
186 UTHANGARAI TN-30-006-004-004/505-A
(Eggoor) 		2930006000NRG23200220232107670 21/02/2023 Thilagam 2930006WL061882 Thilagam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thilagam PALLAVAN GRAMA BANK(607052)
187 UTHANGARAI TN-30-006-004-004/506-A
(Eggoor) 		2930006000NRG23200220232107671 21/02/2023 Valliyammal 2930006WL061882 Valliyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Valliyammal PALLAVAN GRAMA BANK(607052)
188 UTHANGARAI TN-30-006-004-004/507-A
(Eggoor) 		2930006000NRG23200220232107672 21/02/2023 Ranjitham 2930006WL061882 Ranjitham 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
189 UTHANGARAI TN-30-006-004-004/51-A
(Eggoor) 		2930006000NRG23210220232119198 21/02/2023 Eswari 2930006WL062070 Eswari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Eswari INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-004-004/510-A
(Eggoor) 		2930006000NRG23200220232107673 21/02/2023 Rani 2930006WL061882 Rani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rani PALLAVAN GRAMA BANK(607052)
191 UTHANGARAI TN-30-006-004-004/511-A
(Eggoor) 		2930006000NRG23200220232107674 21/02/2023 Pappammal 2930006WL061882 Pappammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Pappammal PALLAVAN GRAMA BANK(607052)
192 UTHANGARAI TN-30-006-004-004/516-A
(Eggoor) 		2930006000NRG23210220232119200 21/02/2023 Selvi 2930006WL062070 Selvi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
193 UTHANGARAI TN-30-006-004-004/518-a
(Eggoor) 		2930006000NRG23200220232112861 21/02/2023 Muniammal 2930006WL061969 Muniammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Muniammal INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-004-004/52-A
(Eggoor) 		2930006000NRG23200220232112862 21/02/2023 Indhirani 2930006WL061969 Indhirani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Indhirani PALLAVAN GRAMA BANK(607052)
195 UTHANGARAI TN-30-006-004-004/520-A
(Eggoor) 		2930006000NRG23210220232119201 21/02/2023 Vasantha 2930006WL062070 Vasantha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Vasantha PALLAVAN GRAMA BANK(607052)
196 UTHANGARAI TN-30-006-004-004/533-A
(Eggoor) 		2930006000NRG23210220232119203 21/02/2023 Inthira 2930006WL062070 Inthira 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Inthira PALLAVAN GRAMA BANK(607052)
197 UTHANGARAI TN-30-006-004-004/534-A
(Eggoor) 		2930006000NRG23210220232119204 21/02/2023 Mahalakshmi 2930006WL062070 Mahalakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Mahalakshmi INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-004-004/535-A
(Eggoor) 		2930006000NRG23200220232107470 21/02/2023 Kamatchi 2930006WL061877 Kamatchi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kamatchi FINCARE SMALL FINANCE BANK LTD(608304)
199 UTHANGARAI TN-30-006-004-004/54-A
(Eggoor) 		2930006000NRG23200220232112863 21/02/2023 Jayanthi 2930006WL061969 Jayanthi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jayanthi PALLAVAN GRAMA BANK(607052)
200 UTHANGARAI TN-30-006-004-004/544-a
(Eggoor) 		2930006000NRG23200220232107471 21/02/2023 Anjala 2930006WL061877 Anjala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Anjala FINCARE SMALL FINANCE BANK LTD(608304)
201 UTHANGARAI TN-30-006-004-004/545-A
(Eggoor) 		2930006000NRG23200220232108634 21/02/2023 Thangamma 2930006WL061903 Thangamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thangamma PALLAVAN GRAMA BANK(607052)
202 UTHANGARAI TN-30-006-004-004/546-A
(Eggoor) 		2930006000NRG23200220232107675 21/02/2023 Sakthivel 2930006WL061882 Sakthivel 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sakthivel PALLAVAN GRAMA BANK(607052)
203 UTHANGARAI TN-30-006-004-004/547-A
(Eggoor) 		2930006000NRG23200220232107676 21/02/2023 Thangam 2930006WL061882 Thangam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thangam INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-004-004/549-a
(Eggoor) 		2930006000NRG23210220232119205 21/02/2023 Ellammal 2930006WL062070 Ellammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Ellammal PALLAVAN GRAMA BANK(607052)
205 UTHANGARAI TN-30-006-004-004/55-A
(Eggoor) 		2930006000NRG23210220232119206 21/02/2023 Vediyammal 2930006WL062070 Vediyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Vediyammal PALLAVAN GRAMA BANK(607052)
206 UTHANGARAI TN-30-006-004-004/551-A
(Eggoor) 		2930006000NRG23200220232112864 21/02/2023 Muthumari 2930006WL061969 Muthumari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Muthumari PALLAVAN GRAMA BANK(607052)
207 UTHANGARAI TN-30-006-004-004/560-A
(Eggoor) 		2930006000NRG23200220232107677 21/02/2023 Sennammal 2930006WL061882 Sennammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sennammal PALLAVAN GRAMA BANK(607052)
208 UTHANGARAI TN-30-006-004-004/562-A
(Eggoor) 		2930006000NRG23210220232119207 21/02/2023 Thangi 2930006WL062070 Thangi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Thangi INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-004-004/567-A
(Eggoor) 		2930006000NRG23200220232112865 21/02/2023 Sampath 2930006WL061969 Sampath 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005713912 Sampath INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-004-004/568-a
(Eggoor) 		2930006000NRG23200220232107472 21/02/2023 Sathyamoorthy 2930006WL061877 Sathyamoorthy 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sathyamoorthy PALLAVAN GRAMA BANK(607052)
211 UTHANGARAI TN-30-006-004-004/572-a
(Eggoor) 		2930006000NRG23210220232119208 21/02/2023 Baby 2930006WL062070 Baby 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Baby PALLAVAN GRAMA BANK(607052)
212 UTHANGARAI TN-30-006-004-004/578-A
(Eggoor) 		2930006000NRG23200220232112866 21/02/2023 Subbammal 2930006WL061969 Subbammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Subbammal PALLAVAN GRAMA BANK(607052)
213 UTHANGARAI TN-30-006-004-004/581-A
(Eggoor) 		2930006000NRG23210220232119209 21/02/2023 Radha 2930006WL062070 Radha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Radha INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-004-004/582-A
(Eggoor) 		2930006000NRG23210220232119210 21/02/2023 Thulasi 2930006WL062070 Thulasi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Thulasi PALLAVAN GRAMA BANK(607052)
215 UTHANGARAI TN-30-006-004-004/588-A
(Eggoor) 		2930006000NRG23200220232112867 21/02/2023 Lakshmi 2930006WL061969 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-004-004/589-A
(Eggoor) 		2930006000NRG23210220232119211 21/02/2023 Venkatesan 2930006WL062070 Venkatesan 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Venkatesan PALLAVAN GRAMA BANK(607052)
217 UTHANGARAI TN-30-006-004-004/59-A
(Eggoor) 		2930006000NRG23210220232119212 21/02/2023 Valliyammal 2930006WL062070 Valliyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Valliyammal PALLAVAN GRAMA BANK(607052)
218 UTHANGARAI TN-30-006-004-004/597-A
(Eggoor) 		2930006000NRG23200220232107473 21/02/2023 Vijaya 2930006WL061877 Vijaya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vijaya PALLAVAN GRAMA BANK(607052)
219 UTHANGARAI TN-30-006-004-004/600-A
(Eggoor) 		2930006000NRG23210220232119213 21/02/2023 Chithra 2930006WL062070 Chithra 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Chithra PALLAVAN GRAMA BANK(607052)
220 UTHANGARAI TN-30-006-004-004/602-A
(Eggoor) 		2930006000NRG23200220232108124 21/02/2023 latha 2930006WL061890 latha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 latha PALLAVAN GRAMA BANK(607052)
221 UTHANGARAI TN-30-006-004-004/603-A
(Eggoor) 		2930006000NRG23210220232119214 21/02/2023 Kullammal 2930006WL062070 Kullammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kullammal PALLAVAN GRAMA BANK(607052)
222 UTHANGARAI TN-30-006-004-004/606-A
(Eggoor) 		2930006000NRG23210220232119215 21/02/2023 MANGAI 2930006WL062070 MANGAI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 MANGAI INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-004-004/607-A
(Eggoor) 		2930006000NRG23200220232108487 21/02/2023 Jayakodi 2930006WL061899 Jayakodi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jayakodi PALLAVAN GRAMA BANK(607052)
224 UTHANGARAI TN-30-006-004-004/610-A
(Eggoor) 		2930006000NRG23200220232109487 21/02/2023 Vediyammal 2930006WL061918 Vediyammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Vediyammal PALLAVAN GRAMA BANK(607052)
225 UTHANGARAI TN-30-006-004-004/612-A
(Eggoor) 		2930006000NRG23200220232108125 21/02/2023 vasanthi 2930006WL061890 vasanthi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 vasanthi INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-004-004/614-a
(Eggoor) 		2930006000NRG23210220232119216 21/02/2023 Kumutha 2930006WL062070 Kumutha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kumutha INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-004-004/616-A
(Eggoor) 		2930006000NRG23200220232108126 21/02/2023 Ponni 2930006WL061890 Ponni 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Ponni PALLAVAN GRAMA BANK(607052)
228 UTHANGARAI TN-30-006-004-004/617-A
(Eggoor) 		2930006000NRG23200220232108488 21/02/2023 Kannammal 2930006WL061899 Kannammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kannammal PALLAVAN GRAMA BANK(607052)
229 UTHANGARAI TN-30-006-004-004/618-A
(Eggoor) 		2930006000NRG23210220232119217 21/02/2023 Mariyappan 2930006WL062070 Mariyappan 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Mariyappan PALLAVAN GRAMA BANK(607052)
230 UTHANGARAI TN-30-006-004-004/619-A
(Eggoor) 		2930006000NRG23200220232109489 21/02/2023 Shanmugavalli 2930006WL061918 Shanmugavalli 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Shanmugavalli INDIAN BANK(607105)
231 UTHANGARAI TN-30-006-004-004/619-A
(Eggoor) 		2930006000NRG23200220232109488 21/02/2023 VENKATESAN 2930006WL061918 VENKATESAN 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 VENKATESAN INDIAN BANK(607105)
232 UTHANGARAI TN-30-006-004-004/624-A
(Eggoor) 		2930006000NRG23200220232108635 21/02/2023 Meenakshi 2930006WL061903 Meenakshi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Meenakshi CANARA BANK(508532)
233 UTHANGARAI TN-30-006-004-004/627-A
(Eggoor) 		2930006000NRG23210220232119218 21/02/2023 Ramya 2930006WL062070 Ramya 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Ramya INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-004-004/629-a
(Eggoor) 		2930006000NRG23200220232112309 21/02/2023 Chithra 2930006WL061960 Chithra 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Chithra INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-004-004/630-A
(Eggoor) 		2930006000NRG23210220232119219 21/02/2023 VEDIYAMMAL 2930006WL062070 VEDIYAMMAL 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 VEDIYAMMAL PALLAVAN GRAMA BANK(607052)
236 UTHANGARAI TN-30-006-004-004/631-A
(Eggoor) 		2930006000NRG23210220232119220 21/02/2023 AMARA 2930006WL062070 AMARA 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
237 UTHANGARAI TN-30-006-004-004/634-A
(Eggoor) 		2930006000NRG23200220232109490 21/02/2023 Rajeshwari 2930006WL061918 Rajeshwari 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Rajeshwari PALLAVAN GRAMA BANK(607052)
238 UTHANGARAI TN-30-006-004-004/637-A
(Eggoor) 		2930006000NRG23210220232119221 21/02/2023 Mangai 2930006WL062070 Mangai 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Mangai PALLAVAN GRAMA BANK(607052)
239 UTHANGARAI TN-30-006-004-004/642-a
(Eggoor) 		2930006000NRG23200220232107678 21/02/2023 Jothi 2930006WL061882 Jothi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jothi PALLAVAN GRAMA BANK(607052)
240 UTHANGARAI TN-30-006-004-004/643-A
(Eggoor) 		2930006000NRG23210220232119222 21/02/2023 Unnamalai 2930006WL062070 Unnamalai 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Unnamalai PALLAVAN GRAMA BANK(607052)
241 UTHANGARAI TN-30-006-004-004/646-A
(Eggoor) 		2930006000NRG23210220232119223 21/02/2023 Nagammal 2930006WL062070 Nagammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Nagammal PALLAVAN GRAMA BANK(607052)
242 UTHANGARAI TN-30-006-004-004/654-A
(Eggoor) 		2930006000NRG23200220232107474 21/02/2023 Indirani 2930006WL061877 Indirani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Indirani INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-004-004/657-a
(Eggoor) 		2930006000NRG23200220232108489 21/02/2023 Sevatha 2930006WL061899 Sevatha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sevatha PALLAVAN GRAMA BANK(607052)
244 UTHANGARAI TN-30-006-004-004/67-A
(Eggoor) 		2930006000NRG23200220232112869 21/02/2023 Jaya 2930006WL061969 Jaya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jaya PALLAVAN GRAMA BANK(607052)
245 UTHANGARAI TN-30-006-004-004/670-a
(Eggoor) 		2930006000NRG23200220232108127 21/02/2023 Kasthuri 2930006WL061890 Kasthuri 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kasthuri INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-004-004/675-A
(Eggoor) 		2930006000NRG23200220232107679 21/02/2023 kalyani 2930006WL061882 kalyani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 kalyani PALLAVAN GRAMA BANK(607052)
247 UTHANGARAI TN-30-006-004-004/676-A
(Eggoor) 		2930006000NRG23200220232108128 21/02/2023 Pappathi 2930006WL061890 Pappathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Pappathi PALLAVAN GRAMA BANK(607052)
248 UTHANGARAI TN-30-006-004-004/677-A
(Eggoor) 		2930006000NRG23200220232108490 21/02/2023 Thilagavathi 2930006WL061899 Thilagavathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thilagavathi PALLAVAN GRAMA BANK(607052)
249 UTHANGARAI TN-30-006-004-004/681-A
(Eggoor) 		2930006000NRG23200220232112870 21/02/2023 Nagarathinam 2930006WL061969 Nagarathinam 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Nagarathinam PALLAVAN GRAMA BANK(607052)
250 UTHANGARAI TN-30-006-004-004/682-A
(Eggoor) 		2930006000NRG23200220232108491 21/02/2023 Govindaraji 2930006WL061899 Govindaraji 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Govindaraji PALLAVAN GRAMA BANK(607052)
251 UTHANGARAI TN-30-006-004-004/683-A
(Eggoor) 		2930006000NRG23200220232108129 21/02/2023 Aathimoolam 2930006WL061890 Aathimoolam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Aathimoolam PALLAVAN GRAMA BANK(607052)
252 UTHANGARAI TN-30-006-004-004/684-A
(Eggoor) 		2930006000NRG23200220232112310 21/02/2023 Ranjitham 2930006WL061960 Ranjitham 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Ranjitham PALLAVAN GRAMA BANK(607052)
253 UTHANGARAI TN-30-006-004-004/686-A
(Eggoor) 		2930006000NRG23200220232108492 21/02/2023 Vijaya 2930006WL061899 Vijaya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-004-004/687-A
(Eggoor) 		2930006000NRG23200220232108493 21/02/2023 Parvathi 2930006WL061899 Parvathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Parvathi INDIAN BANK(607105)
255 UTHANGARAI TN-30-006-004-004/688-a
(Eggoor) 		2930006000NRG23200220232108494 21/02/2023 Usha 2930006WL061899 Usha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Usha PALLAVAN GRAMA BANK(607052)
256 UTHANGARAI TN-30-006-004-004/690-a
(Eggoor) 		2930006000NRG23200220232108495 21/02/2023 Kuppammal 2930006WL061899 Kuppammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kuppammal ICICI BANK LTD(508534)
257 UTHANGARAI TN-30-006-004-004/695-A
(Eggoor) 		2930006000NRG23200220232108496 21/02/2023 Murugammal 2930006WL061899 Murugammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Murugammal INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-004-004/697-A
(Eggoor) 		2930006000NRG23200220232108497 21/02/2023 Vijaya 2930006WL061899 Vijaya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vijaya PALLAVAN GRAMA BANK(607052)
259 UTHANGARAI TN-30-006-004-004/70-A
(Eggoor) 		2930006000NRG23200220232112871 21/02/2023 Palaniyammal 2930006WL061969 Palaniyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-004-004/71-A
(Eggoor) 		2930006000NRG23200220232112872 21/02/2023 Jaya 2930006WL061969 Jaya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jaya INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-004-004/714-a
(Eggoor) 		2930006000NRG23200220232108498 21/02/2023 Janaki 2930006WL061899 Janaki 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Janaki INDIAN BANK(607105)
262 UTHANGARAI TN-30-006-004-004/718-a
(Eggoor) 		2930006000NRG23200220232109491 21/02/2023 Rajeswari 2930006WL061918 Rajeswari 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Rajeswari PALLAVAN GRAMA BANK(607052)
263 UTHANGARAI TN-30-006-004-004/720-A
(Eggoor) 		2930006000NRG23200220232108130 21/02/2023 Saroja 2930006WL061890 Saroja 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Saroja PALLAVAN GRAMA BANK(607052)
264 UTHANGARAI TN-30-006-004-004/722-a
(Eggoor) 		2930006000NRG23200220232108131 21/02/2023 Venkatesan 2930006WL061890 Venkatesan 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Venkatesan INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-004-004/723-a
(Eggoor) 		2930006000NRG23210220232119224 21/02/2023 Dhanabakkiyam 2930006WL062070 Dhanabakkiyam 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Dhanabakkiyam PALLAVAN GRAMA BANK(607052)
266 UTHANGARAI TN-30-006-004-004/726-a
(Eggoor) 		2930006000NRG23210220232119225 21/02/2023 Pongavanam 2930006WL062070 Pongavanam 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Pongavanam PALLAVAN GRAMA BANK(607052)
267 UTHANGARAI TN-30-006-004-004/727-A
(Eggoor) 		2930006000NRG23210220232119226 21/02/2023 MARI 2930006WL062070 MARI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 MARI PALLAVAN GRAMA BANK(607052)
268 UTHANGARAI TN-30-006-004-004/741-a
(Eggoor) 		2930006000NRG23200220232107680 21/02/2023 Sumathi 2930006WL061882 Sumathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sumathi PALLAVAN GRAMA BANK(607052)
269 UTHANGARAI TN-30-006-004-004/743-a
(Eggoor) 		2930006000NRG23200220232108636 21/02/2023 Rajeswarai 2930006WL061903 Rajeswarai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rajeswarai INDIAN BANK(607105)
270 UTHANGARAI TN-30-006-004-004/744-a
(Eggoor) 		2930006000NRG23200220232112873 21/02/2023 Gowrammal 2930006WL061969 Gowrammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Gowrammal PALLAVAN GRAMA BANK(607052)
271 UTHANGARAI TN-30-006-004-004/748-a
(Eggoor) 		2930006000NRG23200220232112874 21/02/2023 Panjalai 2930006WL061969 Panjalai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Panjalai PALLAVAN GRAMA BANK(607052)
272 UTHANGARAI TN-30-006-004-004/750-a
(Eggoor) 		2930006000NRG23200220232112875 21/02/2023 Kuppu 2930006WL061969 Kuppu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kuppu PALLAVAN GRAMA BANK(607052)
273 UTHANGARAI TN-30-006-004-004/751-a
(Eggoor) 		2930006000NRG23200220232112876 21/02/2023 Mageswari 2930006WL061969 Mageswari 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Mageswari PALLAVAN GRAMA BANK(607052)
274 UTHANGARAI TN-30-006-004-004/752-a
(Eggoor) 		2930006000NRG23200220232108318 21/02/2023 Parvathy 2930006WL061895 Parvathy 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Parvathy INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-004-004/754-a
(Eggoor) 		2930006000NRG23200220232112877 21/02/2023 Ramu 2930006WL061969 Ramu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Ramu PALLAVAN GRAMA BANK(607052)
276 UTHANGARAI TN-30-006-004-004/761-a
(Eggoor) 		2930006000NRG23200220232112311 21/02/2023 Mani 2930006WL061960 Mani 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Mani PALLAVAN GRAMA BANK(607052)
277 UTHANGARAI TN-30-006-004-004/764-a
(Eggoor) 		2930006000NRG23200220232112878 21/02/2023 Chithra 2930006WL061969 Chithra 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Chithra PALLAVAN GRAMA BANK(607052)
278 UTHANGARAI TN-30-006-004-004/767-A
(Eggoor) 		2930006000NRG23200220232112879 21/02/2023 Chandra 2930006WL061969 Chandra 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Chandra PALLAVAN GRAMA BANK(607052)
279 UTHANGARAI TN-30-006-004-004/769-a
(Eggoor) 		2930006000NRG23200220232112880 21/02/2023 Santha 2930006WL061969 Santha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Santha PALLAVAN GRAMA BANK(607052)
280 UTHANGARAI TN-30-006-004-004/77-A
(Eggoor) 		2930006000NRG23200220232107475 21/02/2023 Kavitha 2930006WL061877 Kavitha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-004-004/770-a
(Eggoor) 		2930006000NRG23200220232108319 21/02/2023 raja 2930006WL061895 raja 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 raja PALLAVAN GRAMA BANK(607052)
282 UTHANGARAI TN-30-006-004-004/773-a
(Eggoor) 		2930006000NRG23200220232112881 21/02/2023 Jagadha 2930006WL061969 Jagadha 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Jagadha PALLAVAN GRAMA BANK(607052)
283 UTHANGARAI TN-30-006-004-004/777-a
(Eggoor) 		2930006000NRG23200220232112882 21/02/2023 Bakkiyam 2930006WL061969 Bakkiyam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Bakkiyam PALLAVAN GRAMA BANK(607052)
284 UTHANGARAI TN-30-006-004-004/780-A
(Eggoor) 		2930006000NRG23200220232107476 21/02/2023 Kalyani 2930006WL061877 Kalyani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kalyani PALLAVAN GRAMA BANK(607052)
285 UTHANGARAI TN-30-006-004-004/781-a
(Eggoor) 		2930006000NRG23210220232119227 21/02/2023 Madhammal 2930006WL062070 Madhammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Madhammal INDIAN BANK(607105)
286 UTHANGARAI TN-30-006-004-004/783-A
(Eggoor) 		2930006000NRG23210220232119228 21/02/2023 Mani 2930006WL062070 Mani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Mani PALLAVAN GRAMA BANK(607052)
287 UTHANGARAI TN-30-006-004-004/789-a
(Eggoor) 		2930006000NRG23200220232112883 21/02/2023 Sivagami 2930006WL061969 Sivagami 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713912 Sivagami PALLAVAN GRAMA BANK(607052)
288 UTHANGARAI TN-30-006-004-004/793-a
(Eggoor) 		2930006000NRG23200220232112884 21/02/2023 Malliga 2930006WL061969 Malliga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
289 UTHANGARAI TN-30-006-004-004/794-a
(Eggoor) 		2930006000NRG23210220232119229 21/02/2023 Samundeeswari 2930006WL062070 Samundeeswari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Samundeeswari PALLAVAN GRAMA BANK(607052)
290 UTHANGARAI TN-30-006-004-004/797-a
(Eggoor) 		2930006000NRG23200220232107681 21/02/2023 Manga 2930006WL061882 Manga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Manga FINCARE SMALL FINANCE BANK LTD(608304)
291 UTHANGARAI TN-30-006-004-004/801-a
(Eggoor) 		2930006000NRG23200220232109492 21/02/2023 Pushpa 2930006WL061918 Pushpa 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Pushpa PALLAVAN GRAMA BANK(607052)
292 UTHANGARAI TN-30-006-004-004/817-A
(Eggoor) 		2930006000NRG23210220232119230 21/02/2023 Chithra 2930006WL062070 Chithra 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Chithra PALLAVAN GRAMA BANK(607052)
293 UTHANGARAI TN-30-006-004-004/83-A
(Eggoor) 		2930006000NRG23200220232112312 21/02/2023 Kannamma 2930006WL061960 Kannamma 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Kannamma PALLAVAN GRAMA BANK(607052)
294 UTHANGARAI TN-30-006-004-004/847-a
(Eggoor) 		2930006000NRG23210220232119231 21/02/2023 Pachaiyammal 2930006WL062070 Pachaiyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Pachaiyammal INDIAN BANK(607105)
295 UTHANGARAI TN-30-006-004-004/848-a
(Eggoor) 		2930006000NRG23200220232112885 21/02/2023 Indirani 2930006WL061969 Indirani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Indirani PALLAVAN GRAMA BANK(607052)
296 UTHANGARAI TN-30-006-004-004/85-A
(Eggoor) 		2930006000NRG23200220232108499 21/02/2023 Sulochana 2930006WL061899 Sulochana 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sulochana PALLAVAN GRAMA BANK(607052)
297 UTHANGARAI TN-30-006-004-004/851-a
(Eggoor) 		2930006000NRG23200220232112886 21/02/2023 Situ 2930006WL061969 Situ 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Situ PALLAVAN GRAMA BANK(607052)
298 UTHANGARAI TN-30-006-004-004/854-A
(Eggoor) 		2930006000NRG23210220232119232 21/02/2023 Banu 2930006WL062070 Banu 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Banu PALLAVAN GRAMA BANK(607052)
299 UTHANGARAI TN-30-006-004-004/855-a
(Eggoor) 		2930006000NRG23210220232119233 21/02/2023 Parvathi 2930006WL062070 Parvathi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Parvathi PALLAVAN GRAMA BANK(607052)
300 UTHANGARAI TN-30-006-004-004/858-a
(Eggoor) 		2930006000NRG23200220232112887 21/02/2023 Sarasu 2930006WL061969 Sarasu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sarasu PALLAVAN GRAMA BANK(607052)
301 UTHANGARAI TN-30-006-004-004/860-a
(Eggoor) 		2930006000NRG23200220232112888 21/02/2023 Rajiammal 2930006WL061969 Rajiammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rajiammal PALLAVAN GRAMA BANK(607052)
302 UTHANGARAI TN-30-006-004-004/863-A
(Eggoor) 		2930006000NRG23210220232119234 21/02/2023 Sagunthala 2930006WL062070 Sagunthala 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Sagunthala PALLAVAN GRAMA BANK(607052)
303 UTHANGARAI TN-30-006-004-004/864-a
(Eggoor) 		2930006000NRG23200220232112889 21/02/2023 Deepa 2930006WL061969 Deepa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Deepa INDIAN BANK(607105)
304 UTHANGARAI TN-30-006-004-004/867
(Eggoor) 		2930006000NRG23200220232108637 21/02/2023 Thulasi 2930006WL061903 Thulasi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thulasi PALLAVAN GRAMA BANK(607052)
305 UTHANGARAI TN-30-006-004-004/870-a
(Eggoor) 		2930006000NRG23200220232112890 21/02/2023 Selvi 2930006WL061969 Selvi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
306 UTHANGARAI TN-30-006-004-004/875-a
(Eggoor) 		2930006000NRG23200220232108500 21/02/2023 Parasakthi 2930006WL061899 Parasakthi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Parasakthi PALLAVAN GRAMA BANK(607052)
307 UTHANGARAI TN-30-006-004-004/88-A
(Eggoor) 		2930006000NRG23210220232119235 21/02/2023 Lakshmi 2930006WL062070 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
308 UTHANGARAI TN-30-006-004-004/893-a
(Eggoor) 		2930006000NRG23200220232112892 21/02/2023 Pavalakodi 2930006WL061969 Pavalakodi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Pavalakodi PALLAVAN GRAMA BANK(607052)
309 UTHANGARAI TN-30-006-004-004/902-A
(Eggoor) 		2930006000NRG23200220232109493 21/02/2023 Reeta 2930006WL061918 Reeta 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Reeta PALLAVAN GRAMA BANK(607052)
310 UTHANGARAI TN-30-006-004-004/903-a
(Eggoor) 		2930006000NRG23200220232112893 21/02/2023 Jothi 2930006WL061969 Jothi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jothi PALLAVAN GRAMA BANK(607052)
311 UTHANGARAI TN-30-006-004-004/908-a
(Eggoor) 		2930006000NRG23210220232119236 21/02/2023 Illamathy 2930006WL062070 Illamathy 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Illamathy PALLAVAN GRAMA BANK(607052)
312 UTHANGARAI TN-30-006-004-004/91-A
(Eggoor) 		2930006000NRG23200220232112313 21/02/2023 Bharathi 2930006WL061960 Bharathi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Bharathi INDIAN BANK(607105)
313 UTHANGARAI TN-30-006-004-004/911-a
(Eggoor) 		2930006000NRG23200220232112894 21/02/2023 Chandra 2930006WL061969 Chandra 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Chandra PALLAVAN GRAMA BANK(607052)
314 UTHANGARAI TN-30-006-004-004/918-a
(Eggoor) 		2930006000NRG23200220232112895 21/02/2023 Poongodi 2930006WL061969 Poongodi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Poongodi INDIAN BANK(607105)
315 UTHANGARAI TN-30-006-004-004/921-a
(Eggoor) 		2930006000NRG23200220232107682 21/02/2023 Jothi 2930006WL061882 Jothi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jothi PALLAVAN GRAMA BANK(607052)
316 UTHANGARAI TN-30-006-004-004/924-A
(Eggoor) 		2930006000NRG23200220232109494 21/02/2023 Rama 2930006WL061918 Rama 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Rama INDIAN BANK(607105)
317 UTHANGARAI TN-30-006-004-004/93-A
(Eggoor) 		2930006000NRG23210220232119237 21/02/2023 Kasduri 2930006WL062070 Kasduri 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kasduri PALLAVAN GRAMA BANK(607052)
318 UTHANGARAI TN-30-006-004-004/933-a
(Eggoor) 		2930006000NRG23200220232112896 21/02/2023 Saraswathy 2930006WL061969 Saraswathy 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Saraswathy PALLAVAN GRAMA BANK(607052)
319 UTHANGARAI TN-30-006-004-004/937-a
(Eggoor) 		2930006000NRG23200220232112897 21/02/2023 Poongodi 2930006WL061969 Poongodi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Poongodi INDIAN BANK(607105)
320 UTHANGARAI TN-30-006-004-004/940-a
(Eggoor) 		2930006000NRG23200220232112898 21/02/2023 Rajamanickam 2930006WL061969 Rajamanickam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rajamanickam PALLAVAN GRAMA BANK(607052)
321 UTHANGARAI TN-30-006-004-004/948-a
(Eggoor) 		2930006000NRG23200220232108132 21/02/2023 Parimala 2930006WL061890 Parimala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Parimala PALLAVAN GRAMA BANK(607052)
322 UTHANGARAI TN-30-006-004-004/957-a
(Eggoor) 		2930006000NRG23200220232112899 21/02/2023 Saroja 2930006WL061969 Saroja 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Saroja PALLAVAN GRAMA BANK(607052)
323 UTHANGARAI TN-30-006-004-004/96-A
(Eggoor) 		2930006000NRG23200220232108638 21/02/2023 Mahalakshmi 2930006WL061903 Mahalakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Mahalakshmi PALLAVAN GRAMA BANK(607052)
324 UTHANGARAI TN-30-006-004-004/963-A
(Eggoor) 		2930006000NRG23210220232119238 21/02/2023 Lakshmi 2930006WL062070 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
325 UTHANGARAI TN-30-006-004-004/967-a
(Eggoor) 		2930006000NRG23200220232108320 21/02/2023 Govindharaj 2930006WL061895 Govindharaj 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Govindharaj INDIAN BANK(607105)
326 UTHANGARAI TN-30-006-004-004/968-a
(Eggoor) 		2930006000NRG23210220232119239 21/02/2023 Muniammal 2930006WL062070 Muniammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Muniammal PALLAVAN GRAMA BANK(607052)
327 UTHANGARAI TN-30-006-004-004/972-a
(Eggoor) 		2930006000NRG23200220232108639 21/02/2023 Alagesan 2930006WL061903 Alagesan 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Alagesan PALLAVAN GRAMA BANK(607052)
328 UTHANGARAI TN-30-006-004-004/977-a
(Eggoor) 		2930006000NRG23200220232107477 21/02/2023 Kasthuri 2930006WL061877 Kasthuri 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kasthuri PALLAVAN GRAMA BANK(607052)
329 UTHANGARAI TN-30-006-004-004/981-a
(Eggoor) 		2930006000NRG23200220232108133 21/02/2023 Kokila 2930006WL061890 Kokila 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kokila INDIAN BANK(607105)
330 UTHANGARAI TN-30-006-004-004/982-a
(Eggoor) 		2930006000NRG23200220232108321 21/02/2023 Govindammal 2930006WL061895 Govindammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Govindammal PALLAVAN GRAMA BANK(607052)
331 UTHANGARAI TN-30-006-004-004/986-A
(Eggoor) 		2930006000NRG23200220232112900 21/02/2023 Dhanam 2930006WL061969 Dhanam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Dhanam PALLAVAN GRAMA BANK(607052)
332 UTHANGARAI TN-30-006-004-004/987-a
(Eggoor) 		2930006000NRG23210220232119240 21/02/2023 Rukkumani 2930006WL062070 Rukkumani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Rukkumani PALLAVAN GRAMA BANK(607052)
333 UTHANGARAI TN-30-006-004-004/988-a
(Eggoor) 		2930006000NRG23200220232109495 21/02/2023 Munusamy 2930006WL061918 Munusamy 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Munusamy PALLAVAN GRAMA BANK(607052)
334 UTHANGARAI TN-30-006-004-004/991-a
(Eggoor) 		2930006000NRG23200220232107683 21/02/2023 Nathiya 2930006WL061882 Nathiya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Nathiya PALLAVAN GRAMA BANK(607052)
335 UTHANGARAI TN-30-006-004-004/992-A
(Eggoor) 		2930006000NRG23210220232119241 21/02/2023 Sudha 2930006WL062070 Sudha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Sudha INDIAN BANK(607105)
336 UTHANGARAI TN-30-006-004-004/994-a
(Eggoor) 		2930006000NRG23210220232119242 21/02/2023 Vanitha 2930006WL062070 Vanitha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Vanitha PALLAVAN GRAMA BANK(607052)
337 UTHANGARAI TN-30-006-004-004/996-a
(Eggoor) 		2930006000NRG23210220232119243 21/02/2023 Andal 2930006WL062070 Andal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Andal PALLAVAN GRAMA BANK(607052)
338 UTHANGARAI TN-30-006-004-004/998-a
(Eggoor) 		2930006000NRG23210220232119244 21/02/2023 Deepa 2930006WL062070 Deepa 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Deepa PALLAVAN GRAMA BANK(607052)
339 UTHANGARAI TN-30-006-004-005/1563-A
(Eggoor) 		2930006000NRG23210220232119245 21/02/2023 Kanimozhi 2930006WL062070 Kanimozhi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Kanimozhi PALLAVAN GRAMA BANK(607052)
340 UTHANGARAI TN-30-006-004-005/1598-A
(Eggoor) 		2930006000NRG23200220232107684 21/02/2023 Sathya 2930006WL061882 Sathya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sathya PALLAVAN GRAMA BANK(607052)
341 UTHANGARAI TN-30-006-004-007/128-A
(Eggoor) 		2930006000NRG23210220232119246 21/02/2023 Selvi 2930006WL062070 Selvi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
342 UTHANGARAI TN-30-006-004-007/166-A
(Eggoor) 		2930006000NRG23200220232109496 21/02/2023 Gantha 2930006WL061918 Gantha 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Gantha PALLAVAN GRAMA BANK(607052)
343 UTHANGARAI TN-30-006-004-007/200-A
(Eggoor) 		2930006000NRG23210220232119247 21/02/2023 Malliga 2930006WL062070 Malliga 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
344 UTHANGARAI TN-30-006-004-008/1326-A
(Eggoor) 		2930006000NRG23210220232119248 21/02/2023 Mogana 2930006WL062070 Mogana 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Mogana PALLAVAN GRAMA BANK(607052)
345 UTHANGARAI TN-30-006-004-008/1537-A
(Eggoor) 		2930006000NRG23200220232108134 21/02/2023 Sobana 2930006WL061890 Sobana 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sobana PALLAVAN GRAMA BANK(607052)
346 UTHANGARAI TN-30-006-004-008/1717-A
(Eggoor) 		2930006000NRG23210220232119250 21/02/2023 Settu 2930006WL062070 Settu 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Settu PALLAVAN GRAMA BANK(607052)
347 UTHANGARAI TN-30-006-004-013/1122-A
(Eggoor) 		2930006000NRG23200220232108322 21/02/2023 santhi 2930006WL061895 santhi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 santhi PALLAVAN GRAMA BANK(607052)
348 UTHANGARAI TN-30-006-004-013/1235-A
(Eggoor) 		2930006000NRG23200220232108323 21/02/2023 Lakshmi 2930006WL061895 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
349 UTHANGARAI TN-30-006-004-013/1310-A
(Eggoor) 		2930006000NRG23200220232108325 21/02/2023 Chithra 2930006WL061895 Chithra 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Chithra PALLAVAN GRAMA BANK(607052)
350 UTHANGARAI TN-30-006-004-013/1368-A
(Eggoor) 		2930006000NRG23200220232108326 21/02/2023 Usha 2930006WL061895 Usha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Usha PALLAVAN GRAMA BANK(607052)
351 UTHANGARAI TN-30-006-004-013/1626-A
(Eggoor) 		2930006000NRG23200220232112314 21/02/2023 Manogaran 2930006WL061960 Manogaran 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Manogaran PALLAVAN GRAMA BANK(607052)
352 UTHANGARAI TN-30-006-004-013/1694-A
(Eggoor) 		2930006000NRG23200220232108640 21/02/2023 Thamaraiselvi 2930006WL061903 Thamaraiselvi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thamaraiselvi INDIAN BANK(607105)
353 UTHANGARAI TN-30-006-004-013/1708-A
(Eggoor) 		2930006000NRG23200220232108327 21/02/2023 Sathyavani 2930006WL061895 Sathyavani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sathyavani PALLAVAN GRAMA BANK(607052)
354 UTHANGARAI TN-30-006-004-013/692-A
(Eggoor) 		2930006000NRG23210220232119255 21/02/2023 Vijii 2930006WL062070 Vijii 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Vijii PALLAVAN GRAMA BANK(607052)
355 UTHANGARAI TN-30-006-004-014/1522-A
(Eggoor) 		2930006000NRG23200220232107479 21/02/2023 Chitra 2930006WL061877 Chitra 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
356 UTHANGARAI TN-30-006-004-014/1524-A
(Eggoor) 		2930006000NRG23200220232107480 21/02/2023 Kavidha 2930006WL061877 Kavidha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kavidha FINCARE SMALL FINANCE BANK LTD(608304)
357 UTHANGARAI TN-30-006-004-014/1525-A
(Eggoor) 		2930006000NRG23200220232107481 21/02/2023 Deepa 2930006WL061877 Deepa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Deepa PALLAVAN GRAMA BANK(607052)
358 UTHANGARAI TN-30-006-004-015/1123-A
(Eggoor) 		2930006000NRG23210220232119256 21/02/2023 Selvi 2930006WL062070 Selvi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
359 UTHANGARAI TN-30-006-004-015/1282
(Eggoor) 		2930006000NRG23200220232108136 21/02/2023 sugadevi 2930006WL061890 sugadevi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 sugadevi INDIAN BANK(607105)
360 UTHANGARAI TN-30-006-004-015/1321-A
(Eggoor) 		2930006000NRG23200220232108137 21/02/2023 Chennammal 2930006WL061890 Chennammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Chennammal PALLAVAN GRAMA BANK(607052)
361 UTHANGARAI TN-30-006-004-015/1347-A
(Eggoor) 		2930006000NRG23200220232109497 21/02/2023 rajini 2930006WL061918 rajini 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 rajini PALLAVAN GRAMA BANK(607052)
362 UTHANGARAI TN-30-006-004-015/1521-A
(Eggoor) 		2930006000NRG23210220232119258 21/02/2023 Govindhammal 2930006WL062070 Govindhammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Govindhammal PALLAVAN GRAMA BANK(607052)
363 UTHANGARAI TN-30-006-004-015/1523-A
(Eggoor) 		2930006000NRG23200220232109498 21/02/2023 Pasamalar 2930006WL061918 Pasamalar 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Pasamalar PALLAVAN GRAMA BANK(607052)
364 UTHANGARAI TN-30-006-004-015/1690-A
(Eggoor) 		2930006000NRG23200220232108138 21/02/2023 Prabavathi 2930006WL061890 Prabavathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Prabavathi PALLAVAN GRAMA BANK(607052)
365 UTHANGARAI TN-30-006-004-016/1150-A
(Eggoor) 		2930006000NRG23210220232119259 21/02/2023 Shanthi 2930006WL062070 Shanthi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Shanthi PALLAVAN GRAMA BANK(607052)
366 UTHANGARAI TN-30-006-004-016/1249-A
(Eggoor) 		2930006000NRG23210220232119260 21/02/2023 Narayanammal 2930006WL062070 Narayanammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Narayanammal PALLAVAN GRAMA BANK(607052)
367 UTHANGARAI TN-30-006-004-016/1405-A
(Eggoor) 		2930006000NRG23210220232119261 21/02/2023 Saritha 2930006WL062070 Saritha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Saritha PALLAVAN GRAMA BANK(607052)
368 UTHANGARAI TN-30-006-004-016/1491-A
(Eggoor) 		2930006000NRG23210220232119262 21/02/2023 Sumathi 2930006WL062070 Sumathi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Sumathi PALLAVAN GRAMA BANK(607052)
369 UTHANGARAI TN-30-006-004-018/297
(Eggoor) 		2930006000NRG23210220232119266 21/02/2023 Palaniyammal 2930006WL062070 Palaniyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
370 UTHANGARAI TN-30-006-004-019/1613-A
(Eggoor) 		2930006000NRG23210220232119267 21/02/2023 Janaki 2930006WL062070 Janaki 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Janaki PALLAVAN GRAMA BANK(607052)
371 UTHANGARAI TN-30-006-004-001/1409-A
(Eggoor) 		2930006000NRG23200220232112818 21/02/2023 Poun 2930006WL061969 Poun 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Poun PALLAVAN GRAMA BANK(607052)
372 UTHANGARAI TN-30-006-004-001/1433
(Eggoor) 		2930006000NRG23200220232112821 21/02/2023 Dhayalan 2930006WL061969 Dhayalan 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Dhayalan INDIAN BANK(607105)
373 UTHANGARAI TN-30-006-004-001/1772-A
(Eggoor) 		2930006000NRG23210220232119132 21/02/2023 Soniya 2930006WL062070 Soniya 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Soniya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
374 UTHANGARAI TN-30-006-004-001/1809-A
(Eggoor) 		2930006000NRG23200220232112827 21/02/2023 Poongavanam 2930006WL061969 Poongavanam 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Poongavanam INDIAN BANK(607105)
375 UTHANGARAI TN-30-006-004-001/1818-A
(Eggoor) 		2930006000NRG23200220232112828 21/02/2023 Sudhakar 2930006WL061969 Sudhakar 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sudhakar PALLAVAN GRAMA BANK(607052)
376 UTHANGARAI TN-30-006-004-001/1820-A
(Eggoor) 		2930006000NRG23200220232112829 21/02/2023 Muthulakshmi 2930006WL061969 Muthulakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Muthulakshmi INDIAN BANK(607105)
377 UTHANGARAI TN-30-006-004-001/1831-A
(Eggoor) 		2930006000NRG23210220232119133 21/02/2023 Lakshmi 2930006WL062070 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
378 UTHANGARAI TN-30-006-004-001/1846-A
(Eggoor) 		2930006000NRG23200220232112830 21/02/2023 Saraswathi 2930006WL061969 Saraswathi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Saraswathi PALLAVAN GRAMA BANK(607052)
379 UTHANGARAI TN-30-006-004-001/1886-A
(Eggoor) 		2930006000NRG23200220232112831 21/02/2023 Sivaranjani 2930006WL061969 Sivaranjani 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sivaranjani PALLAVAN GRAMA BANK(607052)
380 UTHANGARAI TN-30-006-004-001/1904-A
(Eggoor) 		2930006000NRG23200220232108306 21/02/2023 Vidhya 2930006WL061895 Vidhya 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vidhya STATE BANK OF INDIA(508548)
381 UTHANGARAI TN-30-006-004-001/1915-A
(Eggoor) 		2930006000NRG23200220232112832 21/02/2023 Akila 2930006WL061969 Akila 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Akila INDIAN BANK(607105)
382 UTHANGARAI TN-30-006-004-004/1-A
(Eggoor) 		2930006000NRG23200220232112296 21/02/2023 Nanthini 2930006WL061960 Nanthini 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Nanthini INDIAN BANK(607105)
383 UTHANGARAI TN-30-006-004-004/1042-A
(Eggoor) 		2930006000NRG23200220232107457 21/02/2023 Devagi 2930006WL061877 Devagi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Devagi INDIAN BANK(607105)
384 UTHANGARAI TN-30-006-004-004/1102-A
(Eggoor) 		2930006000NRG23200220232108110 21/02/2023 Kasthuri 2930006WL061890 Kasthuri 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kasthuri INDIAN BANK(607105)
385 UTHANGARAI TN-30-006-004-004/1108-A
(Eggoor) 		2930006000NRG23210220232119137 21/02/2023 Jamuna 2930006WL062070 Jamuna 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Jamuna PALLAVAN GRAMA BANK(607052)
386 UTHANGARAI TN-30-006-004-004/1112-A
(Eggoor) 		2930006000NRG23200220232108478 21/02/2023 Arputham 2930006WL061899 Arputham 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Arputham PALLAVAN GRAMA BANK(607052)
387 UTHANGARAI TN-30-006-004-004/113-A
(Eggoor) 		2930006000NRG23200220232108111 21/02/2023 Manonmani 2930006WL061890 Manonmani 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Manonmani INDIAN BANK(607105)
388 UTHANGARAI TN-30-006-004-004/1134-A
(Eggoor) 		2930006000NRG23200220232108480 21/02/2023 Mangai 2930006WL061899 Mangai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Mangai PALLAVAN GRAMA BANK(607052)
389 UTHANGARAI TN-30-006-004-004/1178-A
(Eggoor) 		2930006000NRG23210220232119141 21/02/2023 Shanthi 2930006WL062070 Shanthi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Shanthi PALLAVAN GRAMA BANK(607052)
390 UTHANGARAI TN-30-006-004-004/1185-A
(Eggoor) 		2930006000NRG23200220232109474 21/02/2023 Vijayalakshmi 2930006WL061918 Vijayalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN BANK(607105)
391 UTHANGARAI TN-30-006-004-004/120-A
(Eggoor) 		2930006000NRG23200220232108112 21/02/2023 Sakkarabani 2930006WL061890 Sakkarabani 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sakkarabani PALLAVAN GRAMA BANK(607052)
392 UTHANGARAI TN-30-006-004-004/1250-A
(Eggoor) 		2930006000NRG23200220232107665 21/02/2023 Pavithra 2930006WL061882 Pavithra 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Pavithra PALLAVAN GRAMA BANK(607052)
393 UTHANGARAI TN-30-006-004-004/1285-A
(Eggoor) 		2930006000NRG23210220232119146 21/02/2023 Shoba 2930006WL062070 Shoba 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Shoba INDIAN BANK(607105)
394 UTHANGARAI TN-30-006-004-004/1382-A
(Eggoor) 		2930006000NRG23200220232107458 21/02/2023 Karpagam 2930006WL061877 Karpagam 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Karpagam STATE BANK OF INDIA(508548)
395 UTHANGARAI TN-30-006-004-004/1441-A
(Eggoor) 		2930006000NRG23200220232109481 21/02/2023 Velaiyammal 2930006WL061918 Velaiyammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Velaiyammal STATE BANK OF INDIA(508548)
396 UTHANGARAI TN-30-006-004-004/1659-A
(Eggoor) 		2930006000NRG23210220232119156 21/02/2023 Punniyavathi 2930006WL062070 Punniyavathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Punniyavathi PALLAVAN GRAMA BANK(607052)
397 UTHANGARAI TN-30-006-004-004/1666-A
(Eggoor) 		2930006000NRG23210220232119157 21/02/2023 Gunasekaran 2930006WL062070 Gunasekaran 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Gunasekaran PALLAVAN GRAMA BANK(607052)
398 UTHANGARAI TN-30-006-004-004/1767-A
(Eggoor) 		2930006000NRG23200220232108631 21/02/2023 Indira 2930006WL061903 Indira 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Indira INDIAN BANK(607105)
399 UTHANGARAI TN-30-006-004-004/1791-A
(Eggoor) 		2930006000NRG23200220232108312 21/02/2023 Deepa 2930006WL061895 Deepa 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Deepa CENTRAL BANK OF INDIA(607115)
400 UTHANGARAI TN-30-006-004-004/1801-A
(Eggoor) 		2930006000NRG23200220232108117 21/02/2023 Bhuvaneshwari 2930006WL061890 Bhuvaneshwari 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Bhuvaneshwari INDIAN BANK(607105)
401 UTHANGARAI TN-30-006-004-004/1825-A
(Eggoor) 		2930006000NRG23200220232108118 21/02/2023 Kowsalaya 2930006WL061890 Kowsalaya 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kowsalaya INDIAN BANK(607105)
402 UTHANGARAI TN-30-006-004-004/1836-A
(Eggoor) 		2930006000NRG23200220232108119 21/02/2023 Saroja 2930006WL061890 Saroja 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Saroja PALLAVAN GRAMA BANK(607052)
403 UTHANGARAI TN-30-006-004-004/1852-A
(Eggoor) 		2930006000NRG23200220232112307 21/02/2023 Chennammal 2930006WL061960 Chennammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Chennammal STATE BANK OF INDIA(508548)
404 UTHANGARAI TN-30-006-004-004/1860-A
(Eggoor) 		2930006000NRG23200220232112852 21/02/2023 Saithra 2930006WL061969 Saithra 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Saithra INDIAN BANK(607105)
405 UTHANGARAI TN-30-006-004-004/1861-A
(Eggoor) 		2930006000NRG23200220232108313 21/02/2023 Thenmozhi 2930006WL061895 Thenmozhi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thenmozhi INDIAN BANK(607105)
406 UTHANGARAI TN-30-006-004-004/1929-A
(Eggoor) 		2930006000NRG23210220232119164 21/02/2023 Thilagavathi 2930006WL062070 Thilagavathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Thilagavathi INDIAN BANK(607105)
407 UTHANGARAI TN-30-006-004-004/373-A
(Eggoor) 		2930006000NRG23200220232112857 21/02/2023 Lakshmi 2930006WL061969 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
408 UTHANGARAI TN-30-006-004-004/513-A
(Eggoor) 		2930006000NRG23200220232108633 21/02/2023 Amaratham 2930006WL061903 Amaratham 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Amaratham PALLAVAN GRAMA BANK(607052)
409 UTHANGARAI TN-30-006-004-004/514-A
(Eggoor) 		2930006000NRG23210220232119199 21/02/2023 VALLI 2930006WL062070 VALLI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 VALLI INDIAN BANK(607105)
410 UTHANGARAI TN-30-006-004-004/531-A
(Eggoor) 		2930006000NRG23210220232119202 21/02/2023 DEVIKA 2930006WL062070 DEVIKA 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 DEVIKA PALLAVAN GRAMA BANK(607052)
411 UTHANGARAI TN-30-006-004-004/645-A
(Eggoor) 		2930006000NRG23200220232112868 21/02/2023 Vadivel 2930006WL061969 Vadivel 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vadivel INDIAN BANK(607105)
412 UTHANGARAI TN-30-006-004-004/890-a
(Eggoor) 		2930006000NRG23200220232112891 21/02/2023 Aruvi 2930006WL061969 Aruvi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Aruvi PALLAVAN GRAMA BANK(607052)
413 UTHANGARAI TN-30-006-004-008/1434
(Eggoor) 		2930006000NRG23210220232119249 21/02/2023 Jayamma 2930006WL062070 Jayamma 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Jayamma PALLAVAN GRAMA BANK(607052)
414 UTHANGARAI TN-30-006-004-008/1810-A
(Eggoor) 		2930006000NRG23210220232119251 21/02/2023 Dhanalakshmi 2930006WL062070 Dhanalakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN BANK(607105)
415 UTHANGARAI TN-30-006-004-008/1849-A
(Eggoor) 		2930006000NRG23200220232107685 21/02/2023 Krishnaveni 2930006WL061882 Krishnaveni 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Krishnaveni PALLAVAN GRAMA BANK(607052)
416 UTHANGARAI TN-30-006-004-008/1887-A
(Eggoor) 		2930006000NRG23210220232119253 21/02/2023 Murugan 2930006WL062070 Murugan 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Murugan PALLAVAN GRAMA BANK(607052)
417 UTHANGARAI TN-30-006-004-008/1891-A
(Eggoor) 		2930006000NRG23210220232119254 21/02/2023 Manogaran 2930006WL062070 Manogaran 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Manogaran INDIAN BANK(607105)
418 UTHANGARAI TN-30-006-004-013/1927-A
(Eggoor) 		2930006000NRG23200220232108501 21/02/2023 Devapriya 2930006WL061899 Devapriya 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Devapriya INDIAN BANK(607105)
419 UTHANGARAI TN-30-006-004-014/1030
(Eggoor) 		2930006000NRG23200220232107478 21/02/2023 sathiya 2930006WL061877 sathiya 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 sathiya FINCARE SMALL FINANCE BANK LTD(608304)
420 UTHANGARAI TN-30-006-004-014/1573-A
(Eggoor) 		2930006000NRG23200220232107686 21/02/2023 Dhanalakshmi 2930006WL061882 Dhanalakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Dhanalakshmi CANARA BANK(508532)
421 UTHANGARAI TN-30-006-004-014/1637-A
(Eggoor) 		2930006000NRG23200220232107687 21/02/2023 Saritha 2930006WL061882 Saritha 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Saritha PALLAVAN GRAMA BANK(607052)
422 UTHANGARAI TN-30-006-004-014/1946-A
(Eggoor) 		2930006000NRG23200220232107688 21/02/2023 Kokila 2930006WL061882 Kokila 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kokila INDIAN BANK(607105)
423 UTHANGARAI TN-30-006-004-015/1273-A
(Eggoor) 		2930006000NRG23200220232108135 21/02/2023 Pachiyammal 2930006WL061890 Pachiyammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Pachiyammal PALLAVAN GRAMA BANK(607052)
424 UTHANGARAI TN-30-006-004-015/1520-A
(Eggoor) 		2930006000NRG23210220232119257 21/02/2023 Lakshmi 2930006WL062070 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
425 UTHANGARAI TN-30-006-004-015/1792-A
(Eggoor) 		2930006000NRG23200220232107689 21/02/2023 Chandra 2930006WL061882 Chandra 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Chandra PALLAVAN GRAMA BANK(607052)
426 UTHANGARAI TN-30-006-004-015/1917-A
(Eggoor) 		2930006000NRG23200220232107483 21/02/2023 Vijaya 2930006WL061877 Vijaya 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
427 UTHANGARAI TN-30-006-004-016/1928-A
(Eggoor) 		2930006000NRG23210220232119263 21/02/2023 Thangammal 2930006WL062070 Thangammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Thangammal CANARA BANK(508532)
428 UTHANGARAI TN-30-006-004-018/1838-A
(Eggoor) 		2930006000NRG23210220232119264 21/02/2023 Manimegalai 2930006WL062070 Manimegalai 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Manimegalai INDIAN BANK(607105)
429 UTHANGARAI TN-30-006-004-018/1864-A
(Eggoor) 		2930006000NRG23210220232119265 21/02/2023 Shoba 2930006WL062070 Shoba 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Shoba HDFC BANK LTD(607152)
SubTotal 528135 528135
Total 536885 536885

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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_1576818 Indian Bank IDIB000P093 PERAMPATTU 2600
2 UTHANGARAI TN2930006_210223APB_FTO_1576818 Indian Bank IDIB000S062 SINGARAPETTAI 6150
3 UTHANGARAI TN2930006_210223APB_FTO_1576818 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 155790
4 UTHANGARAI TN2930006_210223APB_FTO_1576818 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 297745
5 UTHANGARAI TN2930006_210223APB_FTO_1576818 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 74600

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