Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130223APB_FTO_1543740
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-30-006-016-010/1281-A
(Marampatty) 		2930006000NRG23130220232009952 13/02/2023 Abirami 2930006WL059951 Abirami 00078 CNRB0001128 600 600 Processed 17/02/2023 008150297 Abirami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
2 UTHANGARAI TN-30-006-016-002/1048-A
(Marampatty) 		2930006000NRG23130220232009617 13/02/2023 Kanaga 2930006WL059946 Kanaga 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Kanaga INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-016-002/1049-A
(Marampatty) 		2930006000NRG23130220232009618 13/02/2023 Sridevi 2930006WL059946 Sridevi 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Sridevi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-016-002/1052-A
(Marampatty) 		2930006000NRG23130220232009620 13/02/2023 Vediyammal 2930006WL059946 Vediyammal 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Vediyammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-016-002/1055-A
(Marampatty) 		2930006000NRG23130220232009621 13/02/2023 Nithiya 2930006WL059946 Nithiya 00176 IDIB000U005 600 600 Processed 17/02/2023 008150297 Nithiya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-016-002/1144-A
(Marampatty) 		2930006000NRG23130220232009625 13/02/2023 Arulganthi 2930006WL059946 Arulganthi 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Arulganthi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-016-002/1172-A
(Marampatty) 		2930006000NRG23130220232009626 13/02/2023 Amsavalli 2930006WL059946 Amsavalli 00176 IDIB000U005 1000 1000 Processed 17/02/2023 008150297 Amsavalli INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-016-002/1178-A
(Marampatty) 		2930006000NRG23130220232009627 13/02/2023 Kavipriya 2930006WL059946 Kavipriya 00176 IDIB000U005 600 600 Processed 17/02/2023 008150297 Kavipriya INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-016-002/1190-A
(Marampatty) 		2930006000NRG23130220232009629 13/02/2023 Sobiyadevi 2930006WL059946 Sobiyadevi 00176 IDIB000U005 800 800 Processed 17/02/2023 008150297 Sobiyadevi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-016-002/1343-A
(Marampatty) 		2930006000NRG23130220232009637 13/02/2023 Sangeetha 2930006WL059946 Sangeetha 00176 IDIB000U005 1000 1000 Processed 17/02/2023 008150297 Sangeetha STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-002/1354-A
(Marampatty) 		2930006000NRG23130220232009638 13/02/2023 Kavitha 2930006WL059946 Kavitha 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-016-002/1366-A
(Marampatty) 		2930006000NRG23130220232010155 13/02/2023 Vediyappan 2930006WL059954 Vediyappan 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Vediyappan INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-016-002/57-A
(Marampatty) 		2930006000NRG23130220232010161 13/02/2023 Muniyammal 2930006WL059954 Muniyammal 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Muniyammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-016-008/125-A
(Marampatty) 		2930006000NRG23130220232009934 13/02/2023 Nallammal 2930006WL059951 Nallammal 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Nallammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-016-010/1064-A
(Marampatty) 		2930006000NRG23130220232009936 13/02/2023 Murugamaml 2930006WL059951 Murugamaml 00176 IDIB000U005 800 800 Processed 17/02/2023 008150297 Murugamaml INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-016-010/1069-A
(Marampatty) 		2930006000NRG23130220232009937 13/02/2023 Saritha 2930006WL059951 Saritha 00176 IDIB000U005 1000 1000 Processed 17/02/2023 008150297 Saritha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-016-010/1072-A
(Marampatty) 		2930006000NRG23130220232009938 13/02/2023 Manimegalai 2930006WL059951 Manimegalai 00176 IDIB000U005 1000 1000 Processed 17/02/2023 008150297 Manimegalai CANARA BANK(508532)
18 UTHANGARAI TN-30-006-016-010/1093-A
(Marampatty) 		2930006000NRG23130220232009941 13/02/2023 Pattu 2930006WL059951 Pattu 00176 IDIB000U005 1000 1000 Processed 17/02/2023 008150297 Pattu INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-016-010/1161-A
(Marampatty) 		2930006000NRG23130220232009945 13/02/2023 Ladha 2930006WL059951 Ladha 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Ladha STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-016-010/118-A
(Marampatty) 		2930006000NRG23130220232009947 13/02/2023 Suvitha 2930006WL059951 Suvitha 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Suvitha STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-010/1270-A
(Marampatty) 		2930006000NRG23130220232009949 13/02/2023 Ramya 2930006WL059951 Ramya 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Ramya STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-016-010/1272-A
(Marampatty) 		2930006000NRG23130220232009950 13/02/2023 Rukkumani 2930006WL059951 Rukkumani 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Rukkumani STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-016-010/1279-A
(Marampatty) 		2930006000NRG23130220232009951 13/02/2023 Devika 2930006WL059951 Devika 00176 IDIB000U005 1000 1000 Processed 17/02/2023 008150297 Devika CANARA BANK(508532)
24 UTHANGARAI TN-30-006-016-010/1317-A
(Marampatty) 		2930006000NRG23130220232009954 13/02/2023 Dhanapal 2930006WL059951 Dhanapal 00176 IDIB000U005 1000 1000 Processed 17/02/2023 008150297 Dhanapal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-016-010/1352-A
(Marampatty) 		2930006000NRG23130220232009955 13/02/2023 Gomathi 2930006WL059951 Gomathi 00176 IDIB000U005 1000 1000 Processed 17/02/2023 008150297 Gomathi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-016-010/1360-A
(Marampatty) 		2930006000NRG23130220232009956 13/02/2023 Hemalatha 2930006WL059951 Hemalatha 00176 IDIB000U005 1000 1000 Processed 17/02/2023 008150297 Hemalatha INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-016-010/1374-A
(Marampatty) 		2930006000NRG23130220232009957 13/02/2023 Mary Jessintha 2930006WL059951 Mary Jessintha 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Mary Jessintha INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-016-010/1377-A
(Marampatty) 		2930006000NRG23130220232009958 13/02/2023 Harini 2930006WL059951 Harini 00176 IDIB000U005 1000 1000 Processed 17/02/2023 008150297 Harini CANARA BANK(508532)
29 UTHANGARAI TN-30-006-016-016/1180-A
(Marampatty) 		2930006000NRG23130220232010192 13/02/2023 Priyanka 2930006WL059954 Priyanka 00176 IDIB000U005 800 800 Processed 17/02/2023 008150297 Priyanka INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-016-016/1222-A
(Marampatty) 		2930006000NRG23130220232009665 13/02/2023 Jagadhammal 2930006WL059946 Jagadhammal 00176 IDIB000U005 1000 1000 Processed 17/02/2023 008150297 Jagadhammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-016-016/1234-A
(Marampatty) 		2930006000NRG23130220232010194 13/02/2023 Jothi 2930006WL059954 Jothi 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Jothi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-016-016/1240-A
(Marampatty) 		2930006000NRG23130220232010195 13/02/2023 Kalaiselvi 2930006WL059954 Kalaiselvi 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Kalaiselvi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-016-016/1248-A
(Marampatty) 		2930006000NRG23130220232010196 13/02/2023 Deepa 2930006WL059954 Deepa 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Deepa INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-016-016/1250-A
(Marampatty) 		2930006000NRG23130220232010197 13/02/2023 Salima 2930006WL059954 Salima 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Salima STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-016/1253-A
(Marampatty) 		2930006000NRG23130220232010198 13/02/2023 Ramasundhari 2930006WL059954 Ramasundhari 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Ramasundhari PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-016-016/1261-A
(Marampatty) 		2930006000NRG23130220232010199 13/02/2023 Jothi 2930006WL059954 Jothi 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Jothi PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-016-016/1311-A
(Marampatty) 		2930006000NRG23130220232010200 13/02/2023 Shagitha 2930006WL059954 Shagitha 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Shagitha CANARA BANK(508532)
38 UTHANGARAI TN-30-006-016-016/1326-A
(Marampatty) 		2930006000NRG23130220232010201 13/02/2023 Indhumathi 2930006WL059954 Indhumathi 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Indhumathi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-016-016/1337-A
(Marampatty) 		2930006000NRG23130220232010202 13/02/2023 Perumal 2930006WL059954 Perumal 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Perumal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-016-016/1371-A
(Marampatty) 		2930006000NRG23130220232010203 13/02/2023 Vidhya 2930006WL059954 Vidhya 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Vidhya INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-016-016/1379-A
(Marampatty) 		2930006000NRG23130220232010205 13/02/2023 Priya 2930006WL059954 Priya 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Priya HDFC BANK LTD(607152)
42 UTHANGARAI TN-30-006-016-016/301-A
(Marampatty) 		2930006000NRG23130220232010219 13/02/2023 Saroja 2930006WL059954 Saroja 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Saroja STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-016-016/568-A
(Marampatty) 		2930006000NRG23130220232010229 13/02/2023 Selvam 2930006WL059954 Selvam 00176 IDIB000U005 1686 1686 Processed 17/02/2023 008150297 Selvam INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-016-016/628-A
(Marampatty) 		2930006000NRG23130220232009681 13/02/2023 Vasanthi 2930006WL059946 Vasanthi 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Vasanthi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-016-016/630-A
(Marampatty) 		2930006000NRG23130220232010235 13/02/2023 Manjupriya 2930006WL059954 Manjupriya 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Manjupriya INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-016-016/909-A
(Marampatty) 		2930006000NRG23130220232010246 13/02/2023 Kalaimakal 2930006WL059954 Kalaimakal 00176 IDIB000U005 1200 1200 Processed 17/02/2023 008150297 Kalaimakal INDIAN BANK(607105)
SubTotal 49886 49886
47 UTHANGARAI TN-30-006-016-001/948-A
(Marampatty) 		2930006000NRG23130220232009901 13/02/2023 Selvi 2930006WL059951 Selvi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-016-002/1000-A
(Marampatty) 		2930006000NRG23130220232009612 13/02/2023 Partheeban 2930006WL059946 Partheeban 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Partheeban STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-016-002/1003-A
(Marampatty) 		2930006000NRG23130220232009613 13/02/2023 Uma 2930006WL059946 Uma 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Uma STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-016-002/1008-A
(Marampatty) 		2930006000NRG23130220232009902 13/02/2023 Ravi 2930006WL059951 Ravi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Ravi STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-016-002/1039-A
(Marampatty) 		2930006000NRG23130220232009614 13/02/2023 Kuppusamy 2930006WL059946 Kuppusamy 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Kuppusamy PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-016-002/1041-A
(Marampatty) 		2930006000NRG23130220232009615 13/02/2023 Rasiya 2930006WL059946 Rasiya 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Rasiya STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-016-002/1046-A
(Marampatty) 		2930006000NRG23130220232009616 13/02/2023 Rajammal 2930006WL059946 Rajammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Rajammal STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-016-002/1051-A
(Marampatty) 		2930006000NRG23130220232009619 13/02/2023 Rukku 2930006WL059946 Rukku 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Rukku STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-016-002/1056-A
(Marampatty) 		2930006000NRG23130220232009622 13/02/2023 Vaitheshwari 2930006WL059946 Vaitheshwari 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Vaitheshwari STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-016-002/1059-A
(Marampatty) 		2930006000NRG23130220232009623 13/02/2023 Alamelu 2930006WL059946 Alamelu 00415 SBIN0007495 400 400 Processed 17/02/2023 008150297 Alamelu STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-016-002/1137-A
(Marampatty) 		2930006000NRG23130220232009624 13/02/2023 Swathi 2930006WL059946 Swathi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Swathi STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-016-002/1187-A
(Marampatty) 		2930006000NRG23130220232009628 13/02/2023 Samundeshwari 2930006WL059946 Samundeshwari 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Samundeshwari STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-016-002/1204-A
(Marampatty) 		2930006000NRG23130220232009630 13/02/2023 Satheshkumar 2930006WL059946 Satheshkumar 00415 SBIN0007495 843 843 Processed 17/02/2023 008150297 Satheshkumar STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-016-002/1206-A
(Marampatty) 		2930006000NRG23130220232010154 13/02/2023 Rangammal 2930006WL059954 Rangammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Rangammal STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-016-002/1257-A
(Marampatty) 		2930006000NRG23130220232009631 13/02/2023 Vijiyarani 2930006WL059946 Vijiyarani 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Vijiyarani STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-016-002/1264-A
(Marampatty) 		2930006000NRG23130220232009632 13/02/2023 Devaraj 2930006WL059946 Devaraj 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Devaraj STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-016-002/1332-A
(Marampatty) 		2930006000NRG23130220232009633 13/02/2023 Anandhalakshmi 2930006WL059946 Anandhalakshmi 00415 SBIN0007495 400 400 Processed 17/02/2023 008150297 Anandhalakshmi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-016-002/1339-A
(Marampatty) 		2930006000NRG23130220232009634 13/02/2023 Anbuselvi 2930006WL059946 Anbuselvi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Anbuselvi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-016-002/1341-A
(Marampatty) 		2930006000NRG23130220232009635 13/02/2023 Archana 2930006WL059946 Archana 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Archana STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-016-002/1342-A
(Marampatty) 		2930006000NRG23130220232009636 13/02/2023 Gomathi 2930006WL059946 Gomathi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Gomathi PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-016-002/1355-A
(Marampatty) 		2930006000NRG23130220232009639 13/02/2023 Yokeshwari 2930006WL059946 Yokeshwari 00415 SBIN0007495 400 400 Processed 17/02/2023 008150297 Yokeshwari INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-016-002/1358-A
(Marampatty) 		2930006000NRG23130220232009640 13/02/2023 Selvi 2930006WL059946 Selvi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-016-002/1359-A
(Marampatty) 		2930006000NRG23130220232009641 13/02/2023 Abinaya 2930006WL059946 Abinaya 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Abinaya STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-016-002/1382-A
(Marampatty) 		2930006000NRG23130220232009642 13/02/2023 Nandhakumar A 2930006WL059946 Nandhakumar A 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Nandhakumar A ICICI BANK LTD(508534)
71 UTHANGARAI TN-30-006-016-002/260-A
(Marampatty) 		2930006000NRG23130220232010156 13/02/2023 Perumayo 2930006WL059954 Perumayo 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Perumayo INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-016-002/334-A
(Marampatty) 		2930006000NRG23130220232010157 13/02/2023 dhviya 2930006WL059954 dhviya 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 dhviya INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-016-002/339-A
(Marampatty) 		2930006000NRG23130220232010158 13/02/2023 Lakshmi 2930006WL059954 Lakshmi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-016-002/413-A
(Marampatty) 		2930006000NRG23130220232010159 13/02/2023 Vellachi 2930006WL059954 Vellachi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Vellachi STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-016-002/829-A
(Marampatty) 		2930006000NRG23130220232009903 13/02/2023 Meenatchi 2930006WL059951 Meenatchi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Meenatchi STATE BANK OF INDIA(508548)
76 UTHANGARAI TN-30-006-016-002/838-A
(Marampatty) 		2930006000NRG23130220232010162 13/02/2023 Vasanthi 2930006WL059954 Vasanthi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Vasanthi INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-016-002/852-A
(Marampatty) 		2930006000NRG23130220232009643 13/02/2023 Sangeetha 2930006WL059946 Sangeetha 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Sangeetha STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-016-002/86-A
(Marampatty) 		2930006000NRG23130220232010163 13/02/2023 Selvi 2930006WL059954 Selvi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-016-002/876-A
(Marampatty) 		2930006000NRG23130220232009644 13/02/2023 Pazhaniyammal 2930006WL059946 Pazhaniyammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Pazhaniyammal STATE BANK OF INDIA(508548)
80 UTHANGARAI TN-30-006-016-002/918-A
(Marampatty) 		2930006000NRG23130220232009645 13/02/2023 Chennammal 2930006WL059946 Chennammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Chennammal STATE BANK OF INDIA(508548)
81 UTHANGARAI TN-30-006-016-002/931-A
(Marampatty) 		2930006000NRG23130220232009904 13/02/2023 Nadesan 2930006WL059951 Nadesan 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Nadesan STATE BANK OF INDIA(508548)
82 UTHANGARAI TN-30-006-016-002/955-A
(Marampatty) 		2930006000NRG23130220232009647 13/02/2023 Rama 2930006WL059946 Rama 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Rama STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-016-002/964-A
(Marampatty) 		2930006000NRG23130220232009648 13/02/2023 Vennila 2930006WL059946 Vennila 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Vennila STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-016-004/16-A
(Marampatty) 		2930006000NRG23130220232010164 13/02/2023 Unnamalai 2930006WL059954 Unnamalai 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Unnamalai STATE BANK OF INDIA(508548)
85 UTHANGARAI TN-30-006-016-005/1-A
(Marampatty) 		2930006000NRG23130220232010165 13/02/2023 Kalaivani 2930006WL059954 Kalaivani 00415 SBIN0007495 800 800 Processed 17/02/2023 008150297 Kalaivani STATE BANK OF INDIA(508548)
86 UTHANGARAI TN-30-006-016-005/10-A
(Marampatty) 		2930006000NRG23130220232010166 13/02/2023 Alumelu 2930006WL059954 Alumelu 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Alumelu INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-016-005/244-A
(Marampatty) 		2930006000NRG23130220232010167 13/02/2023 Anjala 2930006WL059954 Anjala 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Anjala INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-016-005/271-A
(Marampatty) 		2930006000NRG23130220232010168 13/02/2023 Panjalai 2930006WL059954 Panjalai 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Panjalai STATE BANK OF INDIA(508548)
89 UTHANGARAI TN-30-006-016-005/28-A
(Marampatty) 		2930006000NRG23130220232010169 13/02/2023 Sathya 2930006WL059954 Sathya 00415 SBIN0007495 1686 1686 Processed 17/02/2023 008150297 Sathya STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-016-005/416-A
(Marampatty) 		2930006000NRG23130220232010170 13/02/2023 Saroja 2930006WL059954 Saroja 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Saroja STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-016-005/613-A
(Marampatty) 		2930006000NRG23130220232010171 13/02/2023 Beefjan 2930006WL059954 Beefjan 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Beefjan STATE BANK OF INDIA(508548)
92 UTHANGARAI TN-30-006-016-005/64-A
(Marampatty) 		2930006000NRG23130220232010172 13/02/2023 Perumal 2930006WL059954 Perumal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Perumal STATE BANK OF INDIA(508548)
93 UTHANGARAI TN-30-006-016-005/70-A
(Marampatty) 		2930006000NRG23130220232010173 13/02/2023 Deepa 2930006WL059954 Deepa 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Deepa STATE BANK OF INDIA(508548)
94 UTHANGARAI TN-30-006-016-005/831-A
(Marampatty) 		2930006000NRG23130220232010174 13/02/2023 Pachiyammal 2930006WL059954 Pachiyammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Pachiyammal INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-016-006/103-A
(Marampatty) 		2930006000NRG23130220232009905 13/02/2023 Kannagi 2930006WL059951 Kannagi 00415 SBIN0007495 800 800 Processed 17/02/2023 008150297 Kannagi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-016-006/108-A
(Marampatty) 		2930006000NRG23130220232009906 13/02/2023 Dheivam 2930006WL059951 Dheivam 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Dheivam INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-016-006/111-A
(Marampatty) 		2930006000NRG23130220232009907 13/02/2023 Palaniyammal 2930006WL059951 Palaniyammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Palaniyammal STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-016-006/115-A
(Marampatty) 		2930006000NRG23130220232009908 13/02/2023 Surataichi 2930006WL059951 Surataichi 00415 SBIN0007495 800 800 Processed 17/02/2023 008150297 Surataichi INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-016-006/116-A
(Marampatty) 		2930006000NRG23130220232009909 13/02/2023 Kalaivani 2930006WL059951 Kalaivani 00415 SBIN0007495 1200 1200 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 UTHANGARAI TN-30-006-016-006/121-A
(Marampatty) 		2930006000NRG23130220232009910 13/02/2023 Muniyammal 2930006WL059951 Muniyammal 00415 SBIN0007495 800 800 Processed 17/02/2023 008150297 Muniyammal STATE BANK OF INDIA(508548)
101 UTHANGARAI TN-30-006-016-006/124-A
(Marampatty) 		2930006000NRG23130220232009911 13/02/2023 ragani 2930006WL059951 ragani 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 ragani STATE BANK OF INDIA(508548)
102 UTHANGARAI TN-30-006-016-006/126-A
(Marampatty) 		2930006000NRG23130220232009912 13/02/2023 Kaliyammal 2930006WL059951 Kaliyammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Kaliyammal STATE BANK OF INDIA(508548)
103 UTHANGARAI TN-30-006-016-006/135-A
(Marampatty) 		2930006000NRG23130220232009913 13/02/2023 Manjula 2930006WL059951 Manjula 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Manjula INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-016-006/137-A
(Marampatty) 		2930006000NRG23130220232009914 13/02/2023 Chandira 2930006WL059951 Chandira 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Chandira STATE BANK OF INDIA(508548)
105 UTHANGARAI TN-30-006-016-006/139-A
(Marampatty) 		2930006000NRG23130220232009915 13/02/2023 Andal 2930006WL059951 Andal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Andal INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-016-006/147-A
(Marampatty) 		2930006000NRG23130220232009916 13/02/2023 Lakshmi 2930006WL059951 Lakshmi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-016-006/151-A
(Marampatty) 		2930006000NRG23130220232009917 13/02/2023 Vadamalai 2930006WL059951 Vadamalai 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Vadamalai INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-016-006/156-A
(Marampatty) 		2930006000NRG23130220232009918 13/02/2023 Pappathi 2930006WL059951 Pappathi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Pappathi STATE BANK OF INDIA(508548)
109 UTHANGARAI TN-30-006-016-006/168-A
(Marampatty) 		2930006000NRG23130220232009919 13/02/2023 Revathi 2930006WL059951 Revathi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Revathi STATE BANK OF INDIA(508548)
110 UTHANGARAI TN-30-006-016-006/169-A
(Marampatty) 		2930006000NRG23130220232009920 13/02/2023 Theethi 2930006WL059951 Theethi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Theethi INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-016-006/177-A
(Marampatty) 		2930006000NRG23130220232009921 13/02/2023 Dheivam 2930006WL059951 Dheivam 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Dheivam INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-016-006/178-A
(Marampatty) 		2930006000NRG23130220232009922 13/02/2023 Meena 2930006WL059951 Meena 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Meena STATE BANK OF INDIA(508548)
113 UTHANGARAI TN-30-006-016-006/179-A
(Marampatty) 		2930006000NRG23130220232009923 13/02/2023 Kanagavalli 2930006WL059951 Kanagavalli 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Kanagavalli INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-016-006/180-A
(Marampatty) 		2930006000NRG23130220232009924 13/02/2023 Thavamani 2930006WL059951 Thavamani 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Thavamani STATE BANK OF INDIA(508548)
115 UTHANGARAI TN-30-006-016-006/182-A
(Marampatty) 		2930006000NRG23130220232009925 13/02/2023 Mari 2930006WL059951 Mari 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Mari STATE BANK OF INDIA(508548)
116 UTHANGARAI TN-30-006-016-006/182-A
(Marampatty) 		2930006000NRG23130220232009926 13/02/2023 Rajamanikkam Vediyappan 2930006WL059951 Rajamanikkam Vediyappan 00415 SBIN0007495 1405 1405 Processed 17/02/2023 008150297 Rajamanikkam Vediyappan STATE BANK OF INDIA(508548)
117 UTHANGARAI TN-30-006-016-006/193-A
(Marampatty) 		2930006000NRG23130220232009927 13/02/2023 Kalpana 2930006WL059951 Kalpana 00415 SBIN0007495 600 600 Processed 17/02/2023 008150297 Kalpana STATE BANK OF INDIA(508548)
118 UTHANGARAI TN-30-006-016-006/239-A
(Marampatty) 		2930006000NRG23130220232009928 13/02/2023 Kuppammal 2930006WL059951 Kuppammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Kuppammal STATE BANK OF INDIA(508548)
119 UTHANGARAI TN-30-006-016-006/245-A
(Marampatty) 		2930006000NRG23130220232009929 13/02/2023 Muthuvedi 2930006WL059951 Muthuvedi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Muthuvedi INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-016-006/348-A
(Marampatty) 		2930006000NRG23130220232009649 13/02/2023 Vasantha 2930006WL059946 Vasantha 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Vasantha STATE BANK OF INDIA(508548)
121 UTHANGARAI TN-30-006-016-006/359-A
(Marampatty) 		2930006000NRG23130220232009650 13/02/2023 Sudamani 2930006WL059946 Sudamani 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Sudamani INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-016-006/369-A
(Marampatty) 		2930006000NRG23130220232009651 13/02/2023 Mangai 2930006WL059946 Mangai 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Mangai STATE BANK OF INDIA(508548)
123 UTHANGARAI TN-30-006-016-006/371-A
(Marampatty) 		2930006000NRG23130220232009652 13/02/2023 Santhi 2930006WL059946 Santhi 00415 SBIN0007495 600 600 Processed 17/02/2023 008150297 Santhi STATE BANK OF INDIA(508548)
124 UTHANGARAI TN-30-006-016-006/374-A
(Marampatty) 		2930006000NRG23130220232009653 13/02/2023 Rukkumani 2930006WL059946 Rukkumani 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Rukkumani STATE BANK OF INDIA(508548)
125 UTHANGARAI TN-30-006-016-006/380-A
(Marampatty) 		2930006000NRG23130220232009654 13/02/2023 Verutha 2930006WL059946 Verutha 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Verutha STATE BANK OF INDIA(508548)
126 UTHANGARAI TN-30-006-016-006/383-A
(Marampatty) 		2930006000NRG23130220232009655 13/02/2023 Lakshmi 2930006WL059946 Lakshmi 00415 SBIN0007495 600 600 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
127 UTHANGARAI TN-30-006-016-006/384-A
(Marampatty) 		2930006000NRG23130220232009656 13/02/2023 Malarkodi 2930006WL059946 Malarkodi 00415 SBIN0007495 800 800 Processed 17/02/2023 008150297 Malarkodi INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-016-006/387-A
(Marampatty) 		2930006000NRG23130220232009657 13/02/2023 Sivasakthi 2930006WL059946 Sivasakthi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Sivasakthi INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-016-006/399-A
(Marampatty) 		2930006000NRG23130220232009658 13/02/2023 Maheshwari 2930006WL059946 Maheshwari 00415 SBIN0007495 1686 1686 Processed 17/02/2023 008150297 Maheshwari STATE BANK OF INDIA(508548)
130 UTHANGARAI TN-30-006-016-006/402-A
(Marampatty) 		2930006000NRG23130220232009659 13/02/2023 Uma 2930006WL059946 Uma 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Uma STATE BANK OF INDIA(508548)
131 UTHANGARAI TN-30-006-016-006/404-A
(Marampatty) 		2930006000NRG23130220232009660 13/02/2023 Vijiya 2930006WL059946 Vijiya 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Vijiya STATE BANK OF INDIA(508548)
132 UTHANGARAI TN-30-006-016-006/408-A
(Marampatty) 		2930006000NRG23130220232009661 13/02/2023 Ramayee 2930006WL059946 Ramayee 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Ramayee STATE BANK OF INDIA(508548)
133 UTHANGARAI TN-30-006-016-006/423-A
(Marampatty) 		2930006000NRG23130220232010175 13/02/2023 Muthammal 2930006WL059954 Muthammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Muthammal STATE BANK OF INDIA(508548)
134 UTHANGARAI TN-30-006-016-006/424-A
(Marampatty) 		2930006000NRG23130220232009662 13/02/2023 Dhavamani 2930006WL059946 Dhavamani 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Dhavamani STATE BANK OF INDIA(508548)
135 UTHANGARAI TN-30-006-016-006/468-A
(Marampatty) 		2930006000NRG23130220232009930 13/02/2023 Thangammal 2930006WL059951 Thangammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Thangammal STATE BANK OF INDIA(508548)
136 UTHANGARAI TN-30-006-016-006/49-A
(Marampatty) 		2930006000NRG23130220232010176 13/02/2023 Manga 2930006WL059954 Manga 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Manga STATE BANK OF INDIA(508548)
137 UTHANGARAI TN-30-006-016-006/522-A
(Marampatty) 		2930006000NRG23130220232009931 13/02/2023 Sagunthala 2930006WL059951 Sagunthala 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Sagunthala STATE BANK OF INDIA(508548)
138 UTHANGARAI TN-30-006-016-006/543-A
(Marampatty) 		2930006000NRG23130220232009932 13/02/2023 Kannammal 2930006WL059951 Kannammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Kannammal STATE BANK OF INDIA(508548)
139 UTHANGARAI TN-30-006-016-006/545-A
(Marampatty) 		2930006000NRG23130220232009933 13/02/2023 Sangeetha 2930006WL059951 Sangeetha 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Sangeetha KARUR VYSA BANK(607100)
140 UTHANGARAI TN-30-006-016-008/58-A
(Marampatty) 		2930006000NRG23130220232010177 13/02/2023 Senthamarai 2930006WL059954 Senthamarai 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Senthamarai STATE BANK OF INDIA(508548)
141 UTHANGARAI TN-30-006-016-008/848-A
(Marampatty) 		2930006000NRG23130220232009663 13/02/2023 Chennammal 2930006WL059946 Chennammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Chennammal STATE BANK OF INDIA(508548)
142 UTHANGARAI TN-30-006-016-010/1020-A
(Marampatty) 		2930006000NRG23130220232009935 13/02/2023 Roja 2930006WL059951 Roja 00415 SBIN0007495 200 200 Processed 17/02/2023 008150297 Roja INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-016-010/1076-A
(Marampatty) 		2930006000NRG23130220232009939 13/02/2023 Mangai 2930006WL059951 Mangai 00415 SBIN0007495 800 800 Processed 17/02/2023 008150297 Mangai STATE BANK OF INDIA(508548)
144 UTHANGARAI TN-30-006-016-010/1078-A
(Marampatty) 		2930006000NRG23130220232009940 13/02/2023 Gouri 2930006WL059951 Gouri 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Gouri INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-016-010/1094-A
(Marampatty) 		2930006000NRG23130220232009942 13/02/2023 Thandapani 2930006WL059951 Thandapani 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Thandapani STATE BANK OF INDIA(508548)
146 UTHANGARAI TN-30-006-016-010/1120-A
(Marampatty) 		2930006000NRG23130220232009943 13/02/2023 Radha 2930006WL059951 Radha 00415 SBIN0007495 600 600 Processed 17/02/2023 008150297 Radha ICICI BANK LTD(508534)
147 UTHANGARAI TN-30-006-016-010/1141-A
(Marampatty) 		2930006000NRG23130220232009944 13/02/2023 Murugammal 2930006WL059951 Murugammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Murugammal STATE BANK OF INDIA(508548)
148 UTHANGARAI TN-30-006-016-010/1162-A
(Marampatty) 		2930006000NRG23130220232009946 13/02/2023 Susila 2930006WL059951 Susila 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Susila INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-016-010/1182-A
(Marampatty) 		2930006000NRG23130220232009948 13/02/2023 Sarashwathi 2930006WL059951 Sarashwathi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Sarashwathi INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-016-010/1292-A
(Marampatty) 		2930006000NRG23130220232009953 13/02/2023 Punithavathi 2930006WL059951 Punithavathi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Punithavathi INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-016-010/1385-A
(Marampatty) 		2930006000NRG23130220232009959 13/02/2023 Dhanalakshmi Murugan 2930006WL059951 Dhanalakshmi Murugan 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Dhanalakshmi Murugan INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-016-010/164
(Marampatty) 		2930006000NRG23130220232009960 13/02/2023 Rajammal 2930006WL059951 Rajammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Rajammal STATE BANK OF INDIA(508548)
153 UTHANGARAI TN-30-006-016-010/38-A
(Marampatty) 		2930006000NRG23130220232010178 13/02/2023 Kasiyammal 2930006WL059954 Kasiyammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 UTHANGARAI TN-30-006-016-010/732-A
(Marampatty) 		2930006000NRG23130220232009664 13/02/2023 Rani 2930006WL059946 Rani 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Rani PALLAVAN GRAMA BANK(607052)
155 UTHANGARAI TN-30-006-016-010/843-A
(Marampatty) 		2930006000NRG23130220232009961 13/02/2023 Rani 2930006WL059951 Rani 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Rani STATE BANK OF INDIA(508548)
156 UTHANGARAI TN-30-006-016-015/1017-A
(Marampatty) 		2930006000NRG23130220232009962 13/02/2023 Palaniyammal 2930006WL059951 Palaniyammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Palaniyammal INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-016-015/191-A
(Marampatty) 		2930006000NRG23130220232009963 13/02/2023 Bharathi 2930006WL059951 Bharathi 00415 SBIN0007495 600 600 Processed 17/02/2023 008150297 Bharathi STATE BANK OF INDIA(508548)
158 UTHANGARAI TN-30-006-016-015/242-A
(Marampatty) 		2930006000NRG23130220232010179 13/02/2023 Gantha 2930006WL059954 Gantha 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Gantha INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-016-015/877-A
(Marampatty) 		2930006000NRG23130220232010180 13/02/2023 Mageswari 2930006WL059954 Mageswari 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Mageswari STATE BANK OF INDIA(508548)
160 UTHANGARAI TN-30-006-016-015/940
(Marampatty) 		2930006000NRG23130220232010181 13/02/2023 vediyammal 2930006WL059954 vediyammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
161 UTHANGARAI TN-30-006-016-015/952-A
(Marampatty) 		2930006000NRG23130220232009964 13/02/2023 Kalaivani 2930006WL059951 Kalaivani 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Kalaivani STATE BANK OF INDIA(508548)
162 UTHANGARAI TN-30-006-016-016/1007-A
(Marampatty) 		2930006000NRG23130220232010182 13/02/2023 Thirumal 2930006WL059954 Thirumal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Thirumal STATE BANK OF INDIA(508548)
163 UTHANGARAI TN-30-006-016-016/1098-A
(Marampatty) 		2930006000NRG23130220232010183 13/02/2023 Shajagan 2930006WL059954 Shajagan 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Shajagan STATE BANK OF INDIA(508548)
164 UTHANGARAI TN-30-006-016-016/1102-A
(Marampatty) 		2930006000NRG23130220232010184 13/02/2023 Kaliyammal 2930006WL059954 Kaliyammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Kaliyammal STATE BANK OF INDIA(508548)
165 UTHANGARAI TN-30-006-016-016/1107-A
(Marampatty) 		2930006000NRG23130220232010186 13/02/2023 Sumithra 2930006WL059954 Sumithra 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Sumithra INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-016-016/113-A
(Marampatty) 		2930006000NRG23130220232009965 13/02/2023 Vasantha 2930006WL059951 Vasantha 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Vasantha STATE BANK OF INDIA(508548)
167 UTHANGARAI TN-30-006-016-016/1132-A
(Marampatty) 		2930006000NRG23130220232010187 13/02/2023 Chellammal 2930006WL059954 Chellammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Chellammal STATE BANK OF INDIA(508548)
168 UTHANGARAI TN-30-006-016-016/1152-A
(Marampatty) 		2930006000NRG23130220232010188 13/02/2023 Mangammal 2930006WL059954 Mangammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Mangammal INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-016-016/1155-A
(Marampatty) 		2930006000NRG23130220232010189 13/02/2023 Chanthira 2930006WL059954 Chanthira 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Chanthira STATE BANK OF INDIA(508548)
170 UTHANGARAI TN-30-006-016-016/1164-A
(Marampatty) 		2930006000NRG23130220232010190 13/02/2023 Suji 2930006WL059954 Suji 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Suji INDIA POST PAYMENTS BANK LIMITED(508528)
171 UTHANGARAI TN-30-006-016-016/1165-A
(Marampatty) 		2930006000NRG23130220232010191 13/02/2023 Ammu 2930006WL059954 Ammu 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Ammu STATE BANK OF INDIA(508548)
172 UTHANGARAI TN-30-006-016-016/1201-A
(Marampatty) 		2930006000NRG23130220232010193 13/02/2023 Govindhasamy 2930006WL059954 Govindhasamy 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Govindhasamy STATE BANK OF INDIA(508548)
173 UTHANGARAI TN-30-006-016-016/129-A
(Marampatty) 		2930006000NRG23130220232009966 13/02/2023 Muthulakshmi 2930006WL059951 Muthulakshmi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Muthulakshmi STATE BANK OF INDIA(508548)
174 UTHANGARAI TN-30-006-016-016/136-A
(Marampatty) 		2930006000NRG23130220232009967 13/02/2023 Boonkodi 2930006WL059951 Boonkodi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Boonkodi INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-016-016/1375-A
(Marampatty) 		2930006000NRG23130220232010204 13/02/2023 Mageshwari 2930006WL059954 Mageshwari 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Mageshwari STATE BANK OF INDIA(508548)
176 UTHANGARAI TN-30-006-016-016/140-A
(Marampatty) 		2930006000NRG23130220232009968 13/02/2023 Govindhan 2930006WL059951 Govindhan 00415 SBIN0007495 1405 1405 Processed 17/02/2023 008150297 Govindhan STATE BANK OF INDIA(508548)
177 UTHANGARAI TN-30-006-016-016/142-A
(Marampatty) 		2930006000NRG23130220232009969 13/02/2023 Kolandai 2930006WL059951 Kolandai 00415 SBIN0007495 800 800 Processed 17/02/2023 008150297 Kolandai INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-016-016/15-A
(Marampatty) 		2930006000NRG23130220232010206 13/02/2023 Murugammal 2930006WL059954 Murugammal 00415 SBIN0007495 1200 1200 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 UTHANGARAI TN-30-006-016-016/158-A
(Marampatty) 		2930006000NRG23130220232009970 13/02/2023 Mala 2930006WL059951 Mala 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Mala STATE BANK OF INDIA(508548)
180 UTHANGARAI TN-30-006-016-016/161-A
(Marampatty) 		2930006000NRG23130220232009971 13/02/2023 Sakthi 2930006WL059951 Sakthi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Sakthi STATE BANK OF INDIA(508548)
181 UTHANGARAI TN-30-006-016-016/162-A
(Marampatty) 		2930006000NRG23130220232009972 13/02/2023 Kasthuri 2930006WL059951 Kasthuri 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Kasthuri STATE BANK OF INDIA(508548)
182 UTHANGARAI TN-30-006-016-016/166-A
(Marampatty) 		2930006000NRG23130220232009973 13/02/2023 Selvarani 2930006WL059951 Selvarani 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Selvarani INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-016-016/167-A
(Marampatty) 		2930006000NRG23130220232009974 13/02/2023 Jayanthi 2930006WL059951 Jayanthi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Jayanthi INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-016-016/175-A
(Marampatty) 		2930006000NRG23130220232009975 13/02/2023 Rajakumari 2930006WL059951 Rajakumari 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Rajakumari INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-016-016/18-A
(Marampatty) 		2930006000NRG23130220232010207 13/02/2023 Selvi 2930006WL059954 Selvi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
186 UTHANGARAI TN-30-006-016-016/183-A
(Marampatty) 		2930006000NRG23130220232009976 13/02/2023 Vennaila 2930006WL059951 Vennaila 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Vennaila STATE BANK OF INDIA(508548)
187 UTHANGARAI TN-30-006-016-016/21-A
(Marampatty) 		2930006000NRG23130220232010208 13/02/2023 Kusa 2930006WL059954 Kusa 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Kusa STATE BANK OF INDIA(508548)
188 UTHANGARAI TN-30-006-016-016/228-A
(Marampatty) 		2930006000NRG23130220232010209 13/02/2023 Manimozhi 2930006WL059954 Manimozhi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Manimozhi STATE BANK OF INDIA(508548)
189 UTHANGARAI TN-30-006-016-016/234-A
(Marampatty) 		2930006000NRG23130220232010210 13/02/2023 Ponnusami 2930006WL059954 Ponnusami 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Ponnusami INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-016-016/236-A
(Marampatty) 		2930006000NRG23130220232009977 13/02/2023 Jayammal 2930006WL059951 Jayammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Jayammal STATE BANK OF INDIA(508548)
191 UTHANGARAI TN-30-006-016-016/246-A
(Marampatty) 		2930006000NRG23130220232010211 13/02/2023 Mangai 2930006WL059954 Mangai 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Mangai STATE BANK OF INDIA(508548)
192 UTHANGARAI TN-30-006-016-016/251-A
(Marampatty) 		2930006000NRG23130220232010212 13/02/2023 Adhimoolam 2930006WL059954 Adhimoolam 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Adhimoolam STATE BANK OF INDIA(508548)
193 UTHANGARAI TN-30-006-016-016/259-A
(Marampatty) 		2930006000NRG23130220232010213 13/02/2023 Bathmavathi 2930006WL059954 Bathmavathi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Bathmavathi STATE BANK OF INDIA(508548)
194 UTHANGARAI TN-30-006-016-016/26-A
(Marampatty) 		2930006000NRG23130220232010214 13/02/2023 Vennila 2930006WL059954 Vennila 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Vennila STATE BANK OF INDIA(508548)
195 UTHANGARAI TN-30-006-016-016/27-A
(Marampatty) 		2930006000NRG23130220232010215 13/02/2023 Karpagam 2930006WL059954 Karpagam 00415 SBIN0007495 600 600 Processed 17/02/2023 008150297 Karpagam STATE BANK OF INDIA(508548)
196 UTHANGARAI TN-30-006-016-016/272-A
(Marampatty) 		2930006000NRG23130220232010216 13/02/2023 Nadupappa 2930006WL059954 Nadupappa 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Nadupappa STATE BANK OF INDIA(508548)
197 UTHANGARAI TN-30-006-016-016/279-A
(Marampatty) 		2930006000NRG23130220232010217 13/02/2023 Sasikumar 2930006WL059954 Sasikumar 00415 SBIN0007495 1686 1686 Processed 17/02/2023 008150297 Sasikumar STATE BANK OF INDIA(508548)
198 UTHANGARAI TN-30-006-016-016/284-A
(Marampatty) 		2930006000NRG23130220232010218 13/02/2023 udhayakumari 2930006WL059954 udhayakumari 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 udhayakumari STATE BANK OF INDIA(508548)
199 UTHANGARAI TN-30-006-016-016/304-A
(Marampatty) 		2930006000NRG23130220232010220 13/02/2023 Govindhasami 2930006WL059954 Govindhasami 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Govindhasami PALLAVAN GRAMA BANK(607052)
200 UTHANGARAI TN-30-006-016-016/310-A
(Marampatty) 		2930006000NRG23130220232010221 13/02/2023 Chithra 2930006WL059954 Chithra 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Chithra STATE BANK OF INDIA(508548)
201 UTHANGARAI TN-30-006-016-016/324-A
(Marampatty) 		2930006000NRG23130220232010222 13/02/2023 Chelli 2930006WL059954 Chelli 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Chelli INDIA POST PAYMENTS BANK LIMITED(508528)
202 UTHANGARAI TN-30-006-016-016/345-A
(Marampatty) 		2930006000NRG23130220232010223 13/02/2023 sundharam 2930006WL059954 sundharam 00415 SBIN0007495 1200 1200 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 UTHANGARAI TN-30-006-016-016/349-A
(Marampatty) 		2930006000NRG23130220232009666 13/02/2023 Vediyammal 2930006WL059946 Vediyammal 00415 SBIN0007495 600 600 Processed 17/02/2023 008150297 Vediyammal STATE BANK OF INDIA(508548)
204 UTHANGARAI TN-30-006-016-016/361-A
(Marampatty) 		2930006000NRG23130220232009667 13/02/2023 Poopathi 2930006WL059946 Poopathi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Poopathi STATE BANK OF INDIA(508548)
205 UTHANGARAI TN-30-006-016-016/363-A
(Marampatty) 		2930006000NRG23130220232009668 13/02/2023 Saradha 2930006WL059946 Saradha 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Saradha PALLAVAN GRAMA BANK(607052)
206 UTHANGARAI TN-30-006-016-016/377-A
(Marampatty) 		2930006000NRG23130220232009669 13/02/2023 Uttiram 2930006WL059946 Uttiram 00415 SBIN0007495 600 600 Processed 17/02/2023 008150297 Uttiram STATE BANK OF INDIA(508548)
207 UTHANGARAI TN-30-006-016-016/379-A
(Marampatty) 		2930006000NRG23130220232009670 13/02/2023 Sangeetha 2930006WL059946 Sangeetha 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Sangeetha STATE BANK OF INDIA(508548)
208 UTHANGARAI TN-30-006-016-016/415-A
(Marampatty) 		2930006000NRG23130220232009671 13/02/2023 Sennammal 2930006WL059946 Sennammal 00415 SBIN0007495 200 200 Processed 17/02/2023 008150297 Sennammal INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-016-016/433-A
(Marampatty) 		2930006000NRG23130220232009672 13/02/2023 Ponnusamy 2930006WL059946 Ponnusamy 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Ponnusamy STATE BANK OF INDIA(508548)
210 UTHANGARAI TN-30-006-016-016/435-A
(Marampatty) 		2930006000NRG23130220232009673 13/02/2023 Samboornam 2930006WL059946 Samboornam 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Samboornam STATE BANK OF INDIA(508548)
211 UTHANGARAI TN-30-006-016-016/439-A
(Marampatty) 		2930006000NRG23130220232010224 13/02/2023 Lakshmi 2930006WL059954 Lakshmi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
212 UTHANGARAI TN-30-006-016-016/45-A
(Marampatty) 		2930006000NRG23130220232010225 13/02/2023 Meera 2930006WL059954 Meera 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Meera INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-016-016/466-A
(Marampatty) 		2930006000NRG23130220232009978 13/02/2023 Vediyammal 2930006WL059951 Vediyammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Vediyammal STATE BANK OF INDIA(508548)
214 UTHANGARAI TN-30-006-016-016/470-A
(Marampatty) 		2930006000NRG23130220232009979 13/02/2023 Prabavathi 2930006WL059951 Prabavathi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Prabavathi INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-016-016/472-A
(Marampatty) 		2930006000NRG23130220232009980 13/02/2023 Chitra 2930006WL059951 Chitra 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Chitra INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-016-016/474-A
(Marampatty) 		2930006000NRG23130220232009981 13/02/2023 Lakshmi 2930006WL059951 Lakshmi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-016-016/48-A
(Marampatty) 		2930006000NRG23130220232010226 13/02/2023 Arumugam 2930006WL059954 Arumugam 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Arumugam STATE BANK OF INDIA(508548)
218 UTHANGARAI TN-30-006-016-016/483-A
(Marampatty) 		2930006000NRG23130220232009982 13/02/2023 Premsha 2930006WL059951 Premsha 00415 SBIN0007495 600 600 Processed 17/02/2023 008150297 Premsha STATE BANK OF INDIA(508548)
219 UTHANGARAI TN-30-006-016-016/489-A
(Marampatty) 		2930006000NRG23130220232009983 13/02/2023 Kamala 2930006WL059951 Kamala 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Kamala INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-016-016/490-A
(Marampatty) 		2930006000NRG23130220232009984 13/02/2023 Vediyappan 2930006WL059951 Vediyappan 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Vediyappan STATE BANK OF INDIA(508548)
221 UTHANGARAI TN-30-006-016-016/496-A
(Marampatty) 		2930006000NRG23130220232009985 13/02/2023 Amutha 2930006WL059951 Amutha 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Amutha STATE BANK OF INDIA(508548)
222 UTHANGARAI TN-30-006-016-016/497-A
(Marampatty) 		2930006000NRG23130220232009986 13/02/2023 Amutha 2930006WL059951 Amutha 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Amutha INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-016-016/499-A
(Marampatty) 		2930006000NRG23130220232009674 13/02/2023 Kowri 2930006WL059946 Kowri 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Kowri STATE BANK OF INDIA(508548)
224 UTHANGARAI TN-30-006-016-016/517-A
(Marampatty) 		2930006000NRG23130220232009987 13/02/2023 Malathi 2930006WL059951 Malathi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Malathi INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-016-016/52-A
(Marampatty) 		2930006000NRG23130220232010227 13/02/2023 Vijaya 2930006WL059954 Vijaya 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Vijaya STATE BANK OF INDIA(508548)
226 UTHANGARAI TN-30-006-016-016/53-A
(Marampatty) 		2930006000NRG23130220232010228 13/02/2023 Jayagodi 2930006WL059954 Jayagodi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Jayagodi INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-016-016/548-A
(Marampatty) 		2930006000NRG23130220232009988 13/02/2023 Saroja 2930006WL059951 Saroja 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Saroja STATE BANK OF INDIA(508548)
228 UTHANGARAI TN-30-006-016-016/549-A
(Marampatty) 		2930006000NRG23130220232009989 13/02/2023 Susila 2930006WL059951 Susila 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Susila STATE BANK OF INDIA(508548)
229 UTHANGARAI TN-30-006-016-016/564-A
(Marampatty) 		2930006000NRG23130220232009990 13/02/2023 Rathinammal 2930006WL059951 Rathinammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Rathinammal STATE BANK OF INDIA(508548)
230 UTHANGARAI TN-30-006-016-016/571-A
(Marampatty) 		2930006000NRG23130220232010230 13/02/2023 Ratha 2930006WL059954 Ratha 00415 SBIN0007495 400 400 Processed 17/02/2023 008150297 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
231 UTHANGARAI TN-30-006-016-016/575-A
(Marampatty) 		2930006000NRG23130220232009991 13/02/2023 Santhi 2930006WL059951 Santhi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Santhi STATE BANK OF INDIA(508548)
232 UTHANGARAI TN-30-006-016-016/576-A
(Marampatty) 		2930006000NRG23130220232009992 13/02/2023 Mangai 2930006WL059951 Mangai 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Mangai STATE BANK OF INDIA(508548)
233 UTHANGARAI TN-30-006-016-016/579-A
(Marampatty) 		2930006000NRG23130220232009993 13/02/2023 Chithra 2930006WL059951 Chithra 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Chithra INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-016-016/592-A
(Marampatty) 		2930006000NRG23130220232009675 13/02/2023 Pachammal 2930006WL059946 Pachammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Pachammal STATE BANK OF INDIA(508548)
235 UTHANGARAI TN-30-006-016-016/594-A
(Marampatty) 		2930006000NRG23130220232009994 13/02/2023 Rajeshwari 2930006WL059951 Rajeshwari 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Rajeshwari INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-016-016/597-a
(Marampatty) 		2930006000NRG23130220232010231 13/02/2023 Rajeshwari 2930006WL059954 Rajeshwari 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Rajeshwari STATE BANK OF INDIA(508548)
237 UTHANGARAI TN-30-006-016-016/600-A
(Marampatty) 		2930006000NRG23130220232009676 13/02/2023 Mariyammal 2930006WL059946 Mariyammal 00415 SBIN0007495 400 400 Processed 17/02/2023 008150297 Mariyammal STATE BANK OF INDIA(508548)
238 UTHANGARAI TN-30-006-016-016/603-A
(Marampatty) 		2930006000NRG23130220232010232 13/02/2023 Sathya 2930006WL059954 Sathya 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Sathya STATE BANK OF INDIA(508548)
239 UTHANGARAI TN-30-006-016-016/608-A
(Marampatty) 		2930006000NRG23130220232009677 13/02/2023 Pavayee 2930006WL059946 Pavayee 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Pavayee STATE BANK OF INDIA(508548)
240 UTHANGARAI TN-30-006-016-016/610-A
(Marampatty) 		2930006000NRG23130220232010233 13/02/2023 Ramalingam 2930006WL059954 Ramalingam 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Ramalingam STATE BANK OF INDIA(508548)
241 UTHANGARAI TN-30-006-016-016/614-A
(Marampatty) 		2930006000NRG23130220232010234 13/02/2023 Noorjagan 2930006WL059954 Noorjagan 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Noorjagan STATE BANK OF INDIA(508548)
242 UTHANGARAI TN-30-006-016-016/621-A
(Marampatty) 		2930006000NRG23130220232009995 13/02/2023 Kanchana 2930006WL059951 Kanchana 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Kanchana STATE BANK OF INDIA(508548)
243 UTHANGARAI TN-30-006-016-016/624-A
(Marampatty) 		2930006000NRG23130220232009678 13/02/2023 Jayamani 2930006WL059946 Jayamani 00415 SBIN0007495 800 800 Processed 17/02/2023 008150297 Jayamani INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-016-016/626-A
(Marampatty) 		2930006000NRG23130220232009679 13/02/2023 Santha 2930006WL059946 Santha 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Santha STATE BANK OF INDIA(508548)
245 UTHANGARAI TN-30-006-016-016/627-A
(Marampatty) 		2930006000NRG23130220232009680 13/02/2023 Sakthi 2930006WL059946 Sakthi 00415 SBIN0007495 400 400 Processed 17/02/2023 008150297 Sakthi STATE BANK OF INDIA(508548)
246 UTHANGARAI TN-30-006-016-016/631-A
(Marampatty) 		2930006000NRG23130220232009682 13/02/2023 Vasanthi 2930006WL059946 Vasanthi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Vasanthi INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-016-016/638-A
(Marampatty) 		2930006000NRG23130220232009996 13/02/2023 kamsala 2930006WL059951 kamsala 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 kamsala STATE BANK OF INDIA(508548)
248 UTHANGARAI TN-30-006-016-016/641-A
(Marampatty) 		2930006000NRG23130220232009997 13/02/2023 palaniyappan 2930006WL059951 palaniyappan 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 palaniyappan INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-016-016/651-A
(Marampatty) 		2930006000NRG23130220232009683 13/02/2023 Palaniyammal 2930006WL059946 Palaniyammal 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Palaniyammal STATE BANK OF INDIA(508548)
250 UTHANGARAI TN-30-006-016-016/661-A
(Marampatty) 		2930006000NRG23130220232009998 13/02/2023 Sujatha 2930006WL059951 Sujatha 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Sujatha INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-016-016/662-A
(Marampatty) 		2930006000NRG23130220232009999 13/02/2023 Radhika 2930006WL059951 Radhika 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Radhika STATE BANK OF INDIA(508548)
252 UTHANGARAI TN-30-006-016-016/665-A
(Marampatty) 		2930006000NRG23130220232010000 13/02/2023 Kannammal 2930006WL059951 Kannammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Kannammal STATE BANK OF INDIA(508548)
253 UTHANGARAI TN-30-006-016-016/671-A
(Marampatty) 		2930006000NRG23130220232010236 13/02/2023 Parimala 2930006WL059954 Parimala 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Parimala STATE BANK OF INDIA(508548)
254 UTHANGARAI TN-30-006-016-016/676-A
(Marampatty) 		2930006000NRG23130220232009684 13/02/2023 Sittarasu 2930006WL059946 Sittarasu 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Sittarasu STATE BANK OF INDIA(508548)
255 UTHANGARAI TN-30-006-016-016/680-A
(Marampatty) 		2930006000NRG23130220232010237 13/02/2023 Vanathi 2930006WL059954 Vanathi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Vanathi CANARA BANK(508532)
256 UTHANGARAI TN-30-006-016-016/683-A
(Marampatty) 		2930006000NRG23130220232009685 13/02/2023 Dhanalakshmi 2930006WL059946 Dhanalakshmi 00415 SBIN0007495 600 600 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-016-016/684-A
(Marampatty) 		2930006000NRG23130220232010238 13/02/2023 Selvi 2930006WL059954 Selvi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
258 UTHANGARAI TN-30-006-016-016/710-A
(Marampatty) 		2930006000NRG23130220232010001 13/02/2023 Palaniyammal 2930006WL059951 Palaniyammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Palaniyammal STATE BANK OF INDIA(508548)
259 UTHANGARAI TN-30-006-016-016/716-A
(Marampatty) 		2930006000NRG23130220232010239 13/02/2023 Chandira 2930006WL059954 Chandira 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Chandira INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-016-016/720-A
(Marampatty) 		2930006000NRG23130220232010002 13/02/2023 Vellaiyammal 2930006WL059951 Vellaiyammal 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Vellaiyammal INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-016-016/722-A
(Marampatty) 		2930006000NRG23130220232010003 13/02/2023 Palanisamy 2930006WL059951 Palanisamy 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Palanisamy CANARA BANK(508532)
262 UTHANGARAI TN-30-006-016-016/725-A
(Marampatty) 		2930006000NRG23130220232010240 13/02/2023 nirmala 2930006WL059954 nirmala 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 nirmala STATE BANK OF INDIA(508548)
263 UTHANGARAI TN-30-006-016-016/730-A
(Marampatty) 		2930006000NRG23130220232010241 13/02/2023 Devagi 2930006WL059954 Devagi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Devagi STATE BANK OF INDIA(508548)
264 UTHANGARAI TN-30-006-016-016/74-A
(Marampatty) 		2930006000NRG23130220232010242 13/02/2023 Vadiukarasi 2930006WL059954 Vadiukarasi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Vadiukarasi STATE BANK OF INDIA(508548)
265 UTHANGARAI TN-30-006-016-016/759-A
(Marampatty) 		2930006000NRG23130220232010243 13/02/2023 Mari 2930006WL059954 Mari 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Mari STATE BANK OF INDIA(508548)
266 UTHANGARAI TN-30-006-016-016/833-A
(Marampatty) 		2930006000NRG23130220232010004 13/02/2023 lakshmi 2930006WL059951 lakshmi 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 lakshmi INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-016-016/869-A
(Marampatty) 		2930006000NRG23130220232010244 13/02/2023 Priya 2930006WL059954 Priya 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Priya STATE BANK OF INDIA(508548)
268 UTHANGARAI TN-30-006-016-016/872-A
(Marampatty) 		2930006000NRG23130220232010005 13/02/2023 Mani 2930006WL059951 Mani 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Mani INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-016-016/89-A
(Marampatty) 		2930006000NRG23130220232010245 13/02/2023 Chandhira 2930006WL059954 Chandhira 00415 SBIN0007495 800 800 Processed 17/02/2023 008150297 Chandhira STATE BANK OF INDIA(508548)
270 UTHANGARAI TN-30-006-016-016/975-A
(Marampatty) 		2930006000NRG23130220232010247 13/02/2023 Manjula 2930006WL059954 Manjula 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Manjula STATE BANK OF INDIA(508548)
271 UTHANGARAI TN-30-006-016-016/992
(Marampatty) 		2930006000NRG23130220232010006 13/02/2023 Buvaneshwari 2930006WL059951 Buvaneshwari 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Buvaneshwari STATE BANK OF INDIA(508548)
272 UTHANGARAI TN-30-006-016-018/106-A
(Marampatty) 		2930006000NRG23130220232010007 13/02/2023 Mari 2930006WL059951 Mari 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Mari STATE BANK OF INDIA(508548)
273 UTHANGARAI TN-30-006-016-018/107-A
(Marampatty) 		2930006000NRG23130220232010008 13/02/2023 Susila 2930006WL059951 Susila 00415 SBIN0007495 800 800 Processed 17/02/2023 008150297 Susila INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-016-018/343-A
(Marampatty) 		2930006000NRG23130220232010249 13/02/2023 Minnal 2930006WL059954 Minnal 00415 SBIN0007495 1686 1686 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 UTHANGARAI TN-30-006-016-018/367-A
(Marampatty) 		2930006000NRG23130220232010250 13/02/2023 Sudha 2930006WL059954 Sudha 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Sudha INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-016-018/532-A
(Marampatty) 		2930006000NRG23130220232010009 13/02/2023 Jeeva 2930006WL059951 Jeeva 00415 SBIN0007495 1000 1000 Processed 17/02/2023 008150297 Jeeva STATE BANK OF INDIA(508548)
277 UTHANGARAI TN-30-006-016-020/12-A
(Marampatty) 		2930006000NRG23130220232010251 13/02/2023 saravanan 2930006WL059954 saravanan 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 saravanan INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-016-020/298-A
(Marampatty) 		2930006000NRG23130220232010252 13/02/2023 Parimala 2930006WL059954 Parimala 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Parimala INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-016-020/322-A
(Marampatty) 		2930006000NRG23130220232010253 13/02/2023 Karupee 2930006WL059954 Karupee 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Karupee STATE BANK OF INDIA(508548)
280 UTHANGARAI TN-30-006-016-020/341-A
(Marampatty) 		2930006000NRG23130220232010254 13/02/2023 Ellammala 2930006WL059954 Ellammala 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Ellammala INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-016-020/344-A
(Marampatty) 		2930006000NRG23130220232010010 13/02/2023 Santhi 2930006WL059951 Santhi 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Santhi INDIAN BANK(607105)
282 UTHANGARAI TN-30-006-016-020/500-A
(Marampatty) 		2930006000NRG23130220232009687 13/02/2023 Santhiya 2930006WL059946 Santhiya 00415 SBIN0007495 200 200 Processed 17/02/2023 008150297 Santhiya STATE BANK OF INDIA(508548)
283 UTHANGARAI TN-30-006-016-020/68-A
(Marampatty) 		2930006000NRG23130220232010255 13/02/2023 Kannayiram 2930006WL059954 Kannayiram 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Kannayiram STATE BANK OF INDIA(508548)
284 UTHANGARAI TN-30-006-016-020/739-A
(Marampatty) 		2930006000NRG23130220232010256 13/02/2023 Mahesh 2930006WL059954 Mahesh 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Mahesh STATE BANK OF INDIA(508548)
285 UTHANGARAI TN-30-006-016-020/778-A
(Marampatty) 		2930006000NRG23130220232010257 13/02/2023 Raththina 2930006WL059954 Raththina 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Raththina STATE BANK OF INDIA(508548)
286 UTHANGARAI TN-30-006-016-020/80-A
(Marampatty) 		2930006000NRG23130220232010258 13/02/2023 Priya 2930006WL059954 Priya 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Priya STATE BANK OF INDIA(508548)
287 UTHANGARAI TN-30-006-016-020/935-A
(Marampatty) 		2930006000NRG23130220232010259 13/02/2023 Nithiya 2930006WL059954 Nithiya 00415 SBIN0007495 1200 1200 Processed 17/02/2023 008150297 Nithiya STATE BANK OF INDIA(508548)
SubTotal 256797 256797
288 UTHANGARAI TN-30-006-016-002/426-A
(Marampatty) 		2930006000NRG23130220232010160 13/02/2023 Panjalai 2930006WL059954 Panjalai 00701 IDIB0PLB001 1200 1200 Processed 17/02/2023 008150297 Panjalai INDIAN BANK(607105)
289 UTHANGARAI TN-30-006-016-002/954-A
(Marampatty) 		2930006000NRG23130220232009646 13/02/2023 Panchalaiyammal 2930006WL059946 Panchalaiyammal 00701 IDIB0PLB001 1200 1200 Processed 17/02/2023 008150297 Panchalaiyammal STATE BANK OF INDIA(508548)
290 UTHANGARAI TN-30-006-016-016/1103-A
(Marampatty) 		2930006000NRG23130220232010185 13/02/2023 Chinnapappa 2930006WL059954 Chinnapappa 00701 IDIB0PLB001 1200 1200 Processed 17/02/2023 008150297 Chinnapappa STATE BANK OF INDIA(508548)
291 UTHANGARAI TN-30-006-016-016/728-A
(Marampatty) 		2930006000NRG23130220232009686 13/02/2023 Susila 2930006WL059946 Susila 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 008150297 Susila STATE BANK OF INDIA(508548)
292 UTHANGARAI TN-30-006-016-018/263-A
(Marampatty) 		2930006000NRG23130220232010248 13/02/2023 Rangasamy 2930006WL059954 Rangasamy 00701 IDIB0PLB001 1686 1686 Processed 17/02/2023 008150297 Rangasamy PALLAVAN GRAMA BANK(607052)
SubTotal 6286 6286
Total 313569 313569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130223APB_FTO_1543740 Canara Bank CNRB0001128 THEERTHAMALAI 600
2 UTHANGARAI TN2930006_130223APB_FTO_1543740 Indian Bank IDIB000U005 UTHANGARAI 49886
3 UTHANGARAI TN2930006_130223APB_FTO_1543740 State Bank of India SBIN0007495 R MY UTHANGARAI 243597
4 UTHANGARAI TN2930006_130223APB_FTO_1543740 State Bank of India SBIN0007495 UTHANGARAI 13200
5 UTHANGARAI TN2930006_130223APB_FTO_1543740 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 6286

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