Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_021222APB_FTO_1227272
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-30-006-026-003/1421-A
(Periyathallapadi) 		2930006000NRG23021220221578044 02/12/2022 Thilagavathi 2930006WL050526 Thilagavathi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 UTHANGARAI TN-30-006-026-004/201-A
(Periyathallapadi) 		2930006000NRG23021220221578046 02/12/2022 Saroja 2930006WL050526 Saroja 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Saroja PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-026-005/1113-A
(Periyathallapadi) 		2930006000NRG23021220221578048 02/12/2022 Jadachi 2930006WL050526 Jadachi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Jadachi INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-026-005/126-A
(Periyathallapadi) 		2930006000NRG23021220221578049 02/12/2022 Sarkunam 2930006WL050526 Sarkunam 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sarkunam INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTHANGARAI TN-30-006-026-005/135
(Periyathallapadi) 		2930006000NRG23021220221578050 02/12/2022 Devagi 2930006WL050526 Devagi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-026-005/173
(Periyathallapadi) 		2930006000NRG23021220221578053 02/12/2022 Chennammal 2930006WL050526 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-026-005/415-A
(Periyathallapadi) 		2930006000NRG23021220221578056 02/12/2022 Vasandha 2930006WL050526 Vasandha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Vasandha INDIA POST PAYMENTS BANK LIMITED(508528)
8 UTHANGARAI TN-30-006-026-005/434-A
(Periyathallapadi) 		2930006000NRG23021220221578057 02/12/2022 Sakthi 2930006WL050526 Sakthi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTHANGARAI TN-30-006-026-007/106-A
(Periyathallapadi) 		2930006000NRG23021220221578058 02/12/2022 Govindhi 2930006WL050526 Govindhi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Govindhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-026-007/443-A
(Periyathallapadi) 		2930006000NRG23021220221578059 02/12/2022 Amsha 2930006WL050526 Amsha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Amsha INDIA POST PAYMENTS BANK LIMITED(508528)
11 UTHANGARAI TN-30-006-026-007/46-A
(Periyathallapadi) 		2930006000NRG23021220221578060 02/12/2022 Saritha 2930006WL050526 Saritha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
12 UTHANGARAI TN-30-006-026-009/427-A
(Periyathallapadi) 		2930006000NRG23021220221578063 02/12/2022 Murugammal 2930006WL050526 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Murugammal PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-026-026/1001-A
(Periyathallapadi) 		2930006000NRG23021220221578065 02/12/2022 Meenammal 2930006WL050526 Meenammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Meenammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 UTHANGARAI TN-30-006-026-026/101-A
(Periyathallapadi) 		2930006000NRG23021220221578066 02/12/2022 Cennammal 2930006WL050526 Cennammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Cennammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTHANGARAI TN-30-006-026-026/1039-A
(Periyathallapadi) 		2930006000NRG23021220221578068 02/12/2022 Kullammal 2930006WL050526 Kullammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Kullammal PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-026-026/1089
(Periyathallapadi) 		2930006000NRG23021220221578069 02/12/2022 Saliyammal 2930006WL050526 Saliyammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Saliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-026-026/11-A
(Periyathallapadi) 		2930006000NRG23021220221578070 02/12/2022 Sundari 2930006WL050526 Sundari 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
18 UTHANGARAI TN-30-006-026-026/1101-A
(Periyathallapadi) 		2930006000NRG23021220221578071 02/12/2022 KULACHI 2930006WL050526 KULACHI 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 KULACHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 UTHANGARAI TN-30-006-026-026/1108-A
(Periyathallapadi) 		2930006000NRG23021220221578072 02/12/2022 Unnamalai 2930006WL050526 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
20 UTHANGARAI TN-30-006-026-026/111-A
(Periyathallapadi) 		2930006000NRG23021220221578073 02/12/2022 Rukkammal 2930006WL050526 Rukkammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Rukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-026-026/1110-A
(Periyathallapadi) 		2930006000NRG23021220221578074 02/12/2022 Geetha 2930006WL050526 Geetha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
22 UTHANGARAI TN-30-006-026-026/1111-A
(Periyathallapadi) 		2930006000NRG23021220221578075 02/12/2022 Chinnasamy 2930006WL050526 Chinnasamy 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-026-026/1115-A
(Periyathallapadi) 		2930006000NRG23021220221578077 02/12/2022 Sarala 2930006WL050526 Sarala 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTHANGARAI TN-30-006-026-026/1161-A
(Periyathallapadi) 		2930006000NRG23021220221578079 02/12/2022 Chandra 2930006WL050526 Chandra 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 UTHANGARAI TN-30-006-026-026/1193-A
(Periyathallapadi) 		2930006000NRG23021220221578080 02/12/2022 Mehathaj 2930006WL050526 Mehathaj 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Mehathaj INDIA POST PAYMENTS BANK LIMITED(508528)
26 UTHANGARAI TN-30-006-026-026/1224-A
(Periyathallapadi) 		2930006000NRG23021220221578081 02/12/2022 Kalaivani 2930006WL050526 Kalaivani 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
27 UTHANGARAI TN-30-006-026-026/1265-A
(Periyathallapadi) 		2930006000NRG23021220221578083 02/12/2022 Agila 2930006WL050526 Agila 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Agila INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTHANGARAI TN-30-006-026-026/1271-A
(Periyathallapadi) 		2930006000NRG23021220221578084 02/12/2022 Nirmala 2930006WL050526 Nirmala 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
29 UTHANGARAI TN-30-006-026-026/1273-A
(Periyathallapadi) 		2930006000NRG23021220221578085 02/12/2022 Rajammal 2930006WL050526 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 UTHANGARAI TN-30-006-026-026/1275-A
(Periyathallapadi) 		2930006000NRG23021220221578086 02/12/2022 Uthiralakshm 2930006WL050526 Uthiralakshm 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Uthiralakshm INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-026-026/1291-A
(Periyathallapadi) 		2930006000NRG23021220221578087 02/12/2022 Malliga 2930006WL050526 Malliga 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-026-026/138-A
(Periyathallapadi) 		2930006000NRG23021220221578090 02/12/2022 Sudha 2930006WL050526 Sudha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTHANGARAI TN-30-006-026-026/14-A
(Periyathallapadi) 		2930006000NRG23021220221578091 02/12/2022 Alamelu 2930006WL050526 Alamelu 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
34 UTHANGARAI TN-30-006-026-026/142-A
(Periyathallapadi) 		2930006000NRG23021220221578093 02/12/2022 Dilli 2930006WL050526 Dilli 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Dilli INDIA POST PAYMENTS BANK LIMITED(508528)
35 UTHANGARAI TN-30-006-026-026/1432-A
(Periyathallapadi) 		2930006000NRG23021220221578094 02/12/2022 Chinnapapa 2930006WL050526 Chinnapapa 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
36 UTHANGARAI TN-30-006-026-026/1516-A
(Periyathallapadi) 		2930006000NRG23021220221578095 02/12/2022 Chinnamail 2930006WL050526 Chinnamail 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chinnamail INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTHANGARAI TN-30-006-026-026/1563-A
(Periyathallapadi) 		2930006000NRG23021220221578098 02/12/2022 Selvaprakesh 2930006WL050526 Selvaprakesh 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Selvaprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 UTHANGARAI TN-30-006-026-026/1576-A
(Periyathallapadi) 		2930006000NRG23021220221578099 02/12/2022 Rukku 2930006WL050526 Rukku 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Rukku INDIA POST PAYMENTS BANK LIMITED(508528)
39 UTHANGARAI TN-30-006-026-026/16-A
(Periyathallapadi) 		2930006000NRG23021220221578100 02/12/2022 Kalaiselvi 2930006WL050526 Kalaiselvi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 UTHANGARAI TN-30-006-026-026/1642-A
(Periyathallapadi) 		2930006000NRG23021220221578102 02/12/2022 Poonkodi 2930006WL050526 Poonkodi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
41 UTHANGARAI TN-30-006-026-026/165
(Periyathallapadi) 		2930006000NRG23021220221578103 02/12/2022 vbijaya 2930006WL050526 vbijaya 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 vbijaya INDIA POST PAYMENTS BANK LIMITED(508528)
42 UTHANGARAI TN-30-006-026-026/169-A
(Periyathallapadi) 		2930006000NRG23021220221578104 02/12/2022 Govindaraj 2930006WL050526 Govindaraj 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Govindaraj PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-026-026/17-A
(Periyathallapadi) 		2930006000NRG23021220221578106 02/12/2022 Chinna pappa 2930006WL050526 Chinna pappa 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chinna pappa INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTHANGARAI TN-30-006-026-026/174-A
(Periyathallapadi) 		2930006000NRG23021220221578109 02/12/2022 Pattu 2930006WL050526 Pattu 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
45 UTHANGARAI TN-30-006-026-026/176-A
(Periyathallapadi) 		2930006000NRG23021220221578111 02/12/2022 Chennapellai 2930006WL050526 Chennapellai 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chennapellai PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-026-026/178-A
(Periyathallapadi) 		2930006000NRG23021220221578113 02/12/2022 Dhanalakshmi 2930006WL050526 Dhanalakshmi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 UTHANGARAI TN-30-006-026-026/180-a
(Periyathallapadi) 		2930006000NRG23021220221578114 02/12/2022 sangetha 2930006WL050526 sangetha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 sangetha INDIA POST PAYMENTS BANK LIMITED(508528)
48 UTHANGARAI TN-30-006-026-026/181-A
(Periyathallapadi) 		2930006000NRG23021220221578115 02/12/2022 Deepalakshmi 2930006WL050526 Deepalakshmi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Deepalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 UTHANGARAI TN-30-006-026-026/182-A
(Periyathallapadi) 		2930006000NRG23021220221578117 02/12/2022 Eliyarani 2930006WL050526 Eliyarani 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Eliyarani INDIA POST PAYMENTS BANK LIMITED(508528)
50 UTHANGARAI TN-30-006-026-026/184-A
(Periyathallapadi) 		2930006000NRG23021220221578118 02/12/2022 Chinnapappa 2930006WL050526 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
51 UTHANGARAI TN-30-006-026-026/186-a
(Periyathallapadi) 		2930006000NRG23021220221578119 02/12/2022 Lakshmi 2930006WL050526 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 UTHANGARAI TN-30-006-026-026/195-A
(Periyathallapadi) 		2930006000NRG23021220221578124 02/12/2022 Deepa 2930006WL050526 Deepa 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
53 UTHANGARAI TN-30-006-026-026/197-A
(Periyathallapadi) 		2930006000NRG23021220221578126 02/12/2022 Vasantha 2930006WL050526 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-026-026/200-A
(Periyathallapadi) 		2930006000NRG23021220221578129 02/12/2022 Valli 2930006WL050526 Valli 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
55 UTHANGARAI TN-30-006-026-026/23-A
(Periyathallapadi) 		2930006000NRG23021220221578131 02/12/2022 Govinthammal 2930006WL050526 Govinthammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-026-026/24-a
(Periyathallapadi) 		2930006000NRG23021220221578132 02/12/2022 Mekala 2930006WL050526 Mekala 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Mekala INDIA POST PAYMENTS BANK LIMITED(508528)
57 UTHANGARAI TN-30-006-026-026/27-A
(Periyathallapadi) 		2930006000NRG23021220221578133 02/12/2022 Annakili 2930006WL050526 Annakili 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTHANGARAI TN-30-006-026-026/31-A
(Periyathallapadi) 		2930006000NRG23021220221578135 02/12/2022 Jothila 2930006WL050526 Jothila 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Jothila INDIA POST PAYMENTS BANK LIMITED(508528)
59 UTHANGARAI TN-30-006-026-026/33-A
(Periyathallapadi) 		2930006000NRG23021220221578136 02/12/2022 sagundhala 2930006WL050526 sagundhala 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 sagundhala INDIA POST PAYMENTS BANK LIMITED(508528)
60 UTHANGARAI TN-30-006-026-026/389-A
(Periyathallapadi) 		2930006000NRG23021220221578137 02/12/2022 SELVI 2930006WL050526 SELVI 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTHANGARAI TN-30-006-026-026/390-A
(Periyathallapadi) 		2930006000NRG23021220221578138 02/12/2022 Sathyavani 2930006WL050526 Sathyavani 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sathyavani INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-026-026/391-A
(Periyathallapadi) 		2930006000NRG23021220221578139 02/12/2022 Pushpa 2930006WL050526 Pushpa 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
63 UTHANGARAI TN-30-006-026-026/393-a
(Periyathallapadi) 		2930006000NRG23021220221578140 02/12/2022 Sennammal 2930006WL050526 Sennammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 UTHANGARAI TN-30-006-026-026/47-A
(Periyathallapadi) 		2930006000NRG23021220221578142 02/12/2022 Govindhammal 2930006WL050526 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Govindhammal PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-026-026/482-A
(Periyathallapadi) 		2930006000NRG23021220221578143 02/12/2022 Kavitha 2930006WL050526 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-026-026/50-A
(Periyathallapadi) 		2930006000NRG23021220221578144 02/12/2022 Lalli 2930006WL050526 Lalli 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
67 UTHANGARAI TN-30-006-026-026/56-A
(Periyathallapadi) 		2930006000NRG23021220221578147 02/12/2022 Kantha 2930006WL050526 Kantha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
68 UTHANGARAI TN-30-006-026-026/61-A
(Periyathallapadi) 		2930006000NRG23021220221578148 02/12/2022 Malliga 2930006WL050526 Malliga 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
69 UTHANGARAI TN-30-006-026-026/622-A
(Periyathallapadi) 		2930006000NRG23021220221578149 02/12/2022 Chandra 2930006WL050526 Chandra 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
70 UTHANGARAI TN-30-006-026-026/63-A
(Periyathallapadi) 		2930006000NRG23021220221578150 02/12/2022 Mariyappan 2930006WL050526 Mariyappan 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 Mariyappan PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-026-026/669-A
(Periyathallapadi) 		2930006000NRG23021220221578151 02/12/2022 Abaranji 2930006WL050526 Abaranji 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Abaranji INDIA POST PAYMENTS BANK LIMITED(508528)
72 UTHANGARAI TN-30-006-026-026/671-a
(Periyathallapadi) 		2930006000NRG23021220221578152 02/12/2022 Malar 2930006WL050526 Malar 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTHANGARAI TN-30-006-026-026/692-A
(Periyathallapadi) 		2930006000NRG23021220221578154 02/12/2022 Vennila 2930006WL050526 Vennila 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
74 UTHANGARAI TN-30-006-026-026/696-A
(Periyathallapadi) 		2930006000NRG23021220221578155 02/12/2022 Malliga 2930006WL050526 Malliga 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
75 UTHANGARAI TN-30-006-026-026/71-A
(Periyathallapadi) 		2930006000NRG23021220221578156 02/12/2022 Seetha 2930006WL050526 Seetha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
76 UTHANGARAI TN-30-006-026-026/81-A
(Periyathallapadi) 		2930006000NRG23021220221578158 02/12/2022 Lalitha 2930006WL050526 Lalitha 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
77 UTHANGARAI TN-30-006-026-026/818-A
(Periyathallapadi) 		2930006000NRG23021220221578160 02/12/2022 CHINNAMARI 2930006WL050526 CHINNAMARI 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 CHINNAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 UTHANGARAI TN-30-006-026-026/82-A
(Periyathallapadi) 		2930006000NRG23021220221578161 02/12/2022 Manogaran 2930006WL050526 Manogaran 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 Manogaran INDIA POST PAYMENTS BANK LIMITED(508528)
79 UTHANGARAI TN-30-006-026-026/88-A
(Periyathallapadi) 		2930006000NRG23021220221578162 02/12/2022 Alamelu 2930006WL050526 Alamelu 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
80 UTHANGARAI TN-30-006-026-026/908-A
(Periyathallapadi) 		2930006000NRG23021220221578164 02/12/2022 CHINNAPALLAI 2930006WL050526 CHINNAPALLAI 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 CHINNAPALLAI PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-026-026/922-A
(Periyathallapadi) 		2930006000NRG23021220221578165 02/12/2022 Vellakannan 2930006WL050526 Vellakannan 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Vellakannan INDIA POST PAYMENTS BANK LIMITED(508528)
82 UTHANGARAI TN-30-006-026-026/925-a
(Periyathallapadi) 		2930006000NRG23021220221578166 02/12/2022 kanaka 2930006WL050526 kanaka 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 kanaka INDIA POST PAYMENTS BANK LIMITED(508528)
83 UTHANGARAI TN-30-006-026-026/95-A
(Periyathallapadi) 		2930006000NRG23021220221578168 02/12/2022 Vediyammal 2930006WL050526 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 UTHANGARAI TN-30-006-026-026/971-A
(Periyathallapadi) 		2930006000NRG23021220221578169 02/12/2022 Vennila 2930006WL050526 Vennila 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
85 UTHANGARAI TN-30-006-026-026/982-A
(Periyathallapadi) 		2930006000NRG23021220221578170 02/12/2022 Kalaivani 2930006WL050526 Kalaivani 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
86 UTHANGARAI TN-30-006-026-026/99-A
(Periyathallapadi) 		2930006000NRG23021220221578171 02/12/2022 Banumathi 2930006WL050526 Banumathi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 UTHANGARAI TN-30-006-026-026/993-A
(Periyathallapadi) 		2930006000NRG23021220221578172 02/12/2022 Shameem 2930006WL050526 Shameem 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Shameem INDIA POST PAYMENTS BANK LIMITED(508528)
88 UTHANGARAI TN-30-006-026-005/104-A
(Periyathallapadi) 		2930006000NRG23021220221578047 02/12/2022 Chennammal 2930006WL050526 Chennammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 UTHANGARAI TN-30-006-026-005/158
(Periyathallapadi) 		2930006000NRG23021220221578052 02/12/2022 Sathiyavani 2930006WL050526 Sathiyavani 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sathiyavani INDIA POST PAYMENTS BANK LIMITED(508528)
90 UTHANGARAI TN-30-006-026-005/199-A
(Periyathallapadi) 		2930006000NRG23021220221578054 02/12/2022 Kalaivani 2930006WL050526 Kalaivani 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
91 UTHANGARAI TN-30-006-026-005/203-A
(Periyathallapadi) 		2930006000NRG23021220221578055 02/12/2022 Periyapappa 2930006WL050526 Periyapappa 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Periyapappa INDIA POST PAYMENTS BANK LIMITED(508528)
92 UTHANGARAI TN-30-006-026-009/1320
(Periyathallapadi) 		2930006000NRG23021220221578062 02/12/2022 mahalakshmi 2930006WL050526 mahalakshmi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 UTHANGARAI TN-30-006-026-026/1114-A
(Periyathallapadi) 		2930006000NRG23021220221578076 02/12/2022 Deepa 2930006WL050526 Deepa 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
94 UTHANGARAI TN-30-006-026-026/76-A
(Periyathallapadi) 		2930006000NRG23021220221578157 02/12/2022 sadhiya 2930006WL050526 sadhiya 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 sadhiya INDIA POST PAYMENTS BANK LIMITED(508528)
95 UTHANGARAI TN-30-006-026-026/942-A
(Periyathallapadi) 		2930006000NRG23021220221578167 02/12/2022 MALLIGA 2930006WL050526 MALLIGA 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132324 132324
Total 132324 132324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_021222APB_FTO_1227272 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 120978
2 UTHANGARAI TN2930006_021222APB_FTO_1227272 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 11346

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