Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:12:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010123APB_FTO_1376871
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-30-006-001-001/1039-A
(Athipadi) 		2930006000NRG23010120231827315 01/01/2023 Kanagaraj 2930006WL055732 Kanagaraj 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037269821 Kanagaraj INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/1053-A
(Athipadi) 		2930006000NRG23010120231827316 01/01/2023 Iswarya 2930006WL055732 Iswarya 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037269821 Iswarya INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/1147-A
(Athipadi) 		2930006000NRG23010120231827317 01/01/2023 Venkatasan 2930006WL055732 Venkatasan 00176 IDIB000S062 843 843 Processed 03/02/2023 037269821 Venkatasan INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/1154-A
(Athipadi) 		2930006000NRG23010120231827318 01/01/2023 Maheshwari 2930006WL055732 Maheshwari 00176 IDIB000S062 460 460 Processed 03/02/2023 037269821 Maheshwari INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/1183-A
(Athipadi) 		2930006000NRG23010120231827319 01/01/2023 Gomathi 2930006WL055732 Gomathi 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037269821 Gomathi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/1251-A
(Athipadi) 		2930006000NRG23010120231827321 01/01/2023 Selvi 2930006WL055732 Selvi 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/290-A
(Athipadi) 		2930006000NRG23010120231827324 01/01/2023 Ranjani 2930006WL055732 Ranjani 00176 IDIB000S062 920 920 Processed 02/02/2023 037269821 Ranjani PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-001-001/305-A
(Athipadi) 		2930006000NRG23010120231827325 01/01/2023 Devarasan 2930006WL055732 Devarasan 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037269821 Devarasan INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/306-A
(Athipadi) 		2930006000NRG23010120231827326 01/01/2023 VENNEELA 2930006WL055732 VENNEELA 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 VENNEELA INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/324-A
(Athipadi) 		2930006000NRG23010120231827327 01/01/2023 Shantha 2930006WL055732 Shantha 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Shantha INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/327-A
(Athipadi) 		2930006000NRG23010120231827328 01/01/2023 Karpagam 2930006WL055732 Karpagam 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Karpagam INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/330-A
(Athipadi) 		2930006000NRG23010120231827329 01/01/2023 Lakshmii 2930006WL055732 Lakshmii 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Lakshmii INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/334-A
(Athipadi) 		2930006000NRG23010120231827330 01/01/2023 Perumal 2930006WL055732 Perumal 00176 IDIB000S062 843 843 Processed 03/02/2023 037269821 Perumal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/337-A
(Athipadi) 		2930006000NRG23010120231827331 01/01/2023 KUMARI 2930006WL055732 KUMARI 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 KUMARI INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/350-A
(Athipadi) 		2930006000NRG23010120231827332 01/01/2023 Kullagounder 2930006WL055732 Kullagounder 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Kullagounder STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-001-001/364-A
(Athipadi) 		2930006000NRG23010120231827333 01/01/2023 Parvathi 2930006WL055732 Parvathi 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Parvathi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/373-A
(Athipadi) 		2930006000NRG23010120231827334 01/01/2023 Bhuvaneshwari 2930006WL055732 Bhuvaneshwari 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Bhuvaneshwari INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/374-A
(Athipadi) 		2930006000NRG23010120231827335 01/01/2023 Alamelu 2930006WL055732 Alamelu 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Alamelu INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/376-A
(Athipadi) 		2930006000NRG23010120231827336 01/01/2023 THOPPULI 2930006WL055732 THOPPULI 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 THOPPULI INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/378-A
(Athipadi) 		2930006000NRG23010120231827337 01/01/2023 Chennammal 2930006WL055732 Chennammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Chennammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/382-A
(Athipadi) 		2930006000NRG23010120231827338 01/01/2023 Malar 2930006WL055732 Malar 00176 IDIB000S062 920 920 Processed 02/02/2023 037269821 Malar PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-001-001/384-A
(Athipadi) 		2930006000NRG23010120231827339 01/01/2023 Malliga 2930006WL055732 Malliga 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Malliga STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-001-001/389-A
(Athipadi) 		2930006000NRG23010120231827340 01/01/2023 Murugammal 2930006WL055732 Murugammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Murugammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/390-A
(Athipadi) 		2930006000NRG23010120231827341 01/01/2023 Thenmozi 2930006WL055732 Thenmozi 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Thenmozi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/391-A
(Athipadi) 		2930006000NRG23010120231827342 01/01/2023 Maragathavalli 2930006WL055732 Maragathavalli 00176 IDIB000S062 920 920 Processed 02/02/2023 037269821 Maragathavalli PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-001-001/441-A
(Athipadi) 		2930006000NRG23010120231827343 01/01/2023 Mangaleshwari 2930006WL055732 Mangaleshwari 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Mangaleshwari INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/445-A
(Athipadi) 		2930006000NRG23010120231827344 01/01/2023 Muthurani 2930006WL055732 Muthurani 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Muthurani INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/446-A
(Athipadi) 		2930006000NRG23010120231827345 01/01/2023 Sampath 2930006WL055732 Sampath 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Sampath INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-001-001/450-A
(Athipadi) 		2930006000NRG23010120231827346 01/01/2023 Valar 2930006WL055732 Valar 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Valar INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/451-A
(Athipadi) 		2930006000NRG23010120231827347 01/01/2023 VENKATRAMAN 2930006WL055732 VENKATRAMAN 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 VENKATRAMAN INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/455
(Athipadi) 		2930006000NRG23010120231827348 01/01/2023 Mayil 2930006WL055732 Mayil 00176 IDIB000S062 920 920 Rejected 06/02/2023 037269821 Aadhaar Number not Mapped to Account Number
32 UTHANGARAI TN-30-006-001-001/457-A
(Athipadi) 		2930006000NRG23010120231827349 01/01/2023 kanaki 2930006WL055732 kanaki 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 kanaki INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/462-A
(Athipadi) 		2930006000NRG23010120231827350 01/01/2023 Pachaiyammal 2930006WL055732 Pachaiyammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Pachaiyammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/469-a
(Athipadi) 		2930006000NRG23010120231827351 01/01/2023 Selvarani 2930006WL055732 Selvarani 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Selvarani INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/479-A
(Athipadi) 		2930006000NRG23010120231827353 01/01/2023 Suganthi 2930006WL055732 Suganthi 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Suganthi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/486-A
(Athipadi) 		2930006000NRG23010120231827354 01/01/2023 Malliga 2930006WL055732 Malliga 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Malliga INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/498-A
(Athipadi) 		2930006000NRG23010120231827355 01/01/2023 Malarvizhi 2930006WL055732 Malarvizhi 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Malarvizhi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/502-A
(Athipadi) 		2930006000NRG23010120231827356 01/01/2023 Pattu 2930006WL055732 Pattu 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Pattu INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/525-A
(Athipadi) 		2930006000NRG23010120231827357 01/01/2023 Cinnasamy 2930006WL055732 Cinnasamy 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Cinnasamy INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/531
(Athipadi) 		2930006000NRG23010120231827358 01/01/2023 Chinnapappa 2930006WL055732 Chinnapappa 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Chinnapappa INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/533-A
(Athipadi) 		2930006000NRG23010120231827359 01/01/2023 Radha 2930006WL055732 Radha 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Radha INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/578-A
(Athipadi) 		2930006000NRG23010120231827360 01/01/2023 Manimegalai 2930006WL055732 Manimegalai 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Manimegalai INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/587-A
(Athipadi) 		2930006000NRG23010120231827361 01/01/2023 Pappathi 2930006WL055732 Pappathi 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Pappathi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/598-A
(Athipadi) 		2930006000NRG23010120231827362 01/01/2023 Boopathi 2930006WL055732 Boopathi 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Boopathi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/621-A
(Athipadi) 		2930006000NRG23010120231827363 01/01/2023 Santhi 2930006WL055732 Santhi 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Santhi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-001-001/624-A
(Athipadi) 		2930006000NRG23010120231827364 01/01/2023 Parimala 2930006WL055732 Parimala 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Parimala INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/625-A
(Athipadi) 		2930006000NRG23010120231827365 01/01/2023 Sulosana 2930006WL055732 Sulosana 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Sulosana INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/647-A
(Athipadi) 		2930006000NRG23010120231827366 01/01/2023 Kumar 2930006WL055732 Kumar 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Kumar INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/648-A
(Athipadi) 		2930006000NRG23010120231827367 01/01/2023 Mari 2930006WL055732 Mari 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Mari INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/649-A
(Athipadi) 		2930006000NRG23010120231827368 01/01/2023 Thamilarasi 2930006WL055732 Thamilarasi 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Thamilarasi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-001-001/658-A
(Athipadi) 		2930006000NRG23010120231827369 01/01/2023 Chinnakannu 2930006WL055732 Chinnakannu 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Chinnakannu INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/660-A
(Athipadi) 		2930006000NRG23010120231827370 01/01/2023 Lakshmi 2930006WL055732 Lakshmi 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/661-A
(Athipadi) 		2930006000NRG23010120231827371 01/01/2023 Alamelu 2930006WL055732 Alamelu 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Alamelu INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/662-A
(Athipadi) 		2930006000NRG23010120231827372 01/01/2023 Jayakodi 2930006WL055732 Jayakodi 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Jayakodi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-001-001/663-A
(Athipadi) 		2930006000NRG23010120231827373 01/01/2023 Cinnammal 2930006WL055732 Cinnammal 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Cinnammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-001/665-A
(Athipadi) 		2930006000NRG23010120231827374 01/01/2023 Panjalai 2930006WL055732 Panjalai 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Panjalai INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-001-001/667-A
(Athipadi) 		2930006000NRG23010120231827375 01/01/2023 Arivazhagan 2930006WL055732 Arivazhagan 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Arivazhagan INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-001-001/672-A
(Athipadi) 		2930006000NRG23010120231827376 01/01/2023 Jaya 2930006WL055732 Jaya 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Jaya INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-001/680-A
(Athipadi) 		2930006000NRG23010120231827377 01/01/2023 Valliyammal 2930006WL055732 Valliyammal 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Valliyammal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-001/702-A
(Athipadi) 		2930006000NRG23010120231827378 01/01/2023 Vasantha 2930006WL055732 Vasantha 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-001/734-A
(Athipadi) 		2930006000NRG23010120231827379 01/01/2023 Thulasi 2930006WL055732 Thulasi 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Thulasi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-001-001/735-A
(Athipadi) 		2930006000NRG23010120231827380 01/01/2023 Rajeshwari 2930006WL055732 Rajeshwari 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Rajeshwari INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-001/737-A
(Athipadi) 		2930006000NRG23010120231827381 01/01/2023 Kavitha 2930006WL055732 Kavitha 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Kavitha INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-001-001/753-A
(Athipadi) 		2930006000NRG23010120231827382 01/01/2023 Rani 2930006WL055732 Rani 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-001/756-A
(Athipadi) 		2930006000NRG23010120231827383 01/01/2023 Jayapal 2930006WL055732 Jayapal 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Jayapal INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-001-001/768-A
(Athipadi) 		2930006000NRG23010120231827385 01/01/2023 Alamelu 2930006WL055732 Alamelu 00176 IDIB000S062 460 460 Processed 03/02/2023 037269821 Alamelu INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-001/774-A
(Athipadi) 		2930006000NRG23010120231827386 01/01/2023 Muniyammal 2930006WL055732 Muniyammal 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-001/778-A
(Athipadi) 		2930006000NRG23010120231827387 01/01/2023 Thamaiya 2930006WL055732 Thamaiya 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Thamaiya INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-001-001/781-A
(Athipadi) 		2930006000NRG23010120231827388 01/01/2023 Muthammal 2930006WL055732 Muthammal 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Muthammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-001-001/810-A
(Athipadi) 		2930006000NRG23010120231827389 01/01/2023 Vanaroja 2930006WL055732 Vanaroja 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Vanaroja INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-001/825-A
(Athipadi) 		2930006000NRG23010120231827390 01/01/2023 Unnamalai 2930006WL055732 Unnamalai 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Unnamalai INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-001-001/827-A
(Athipadi) 		2930006000NRG23010120231827391 01/01/2023 Thangamani 2930006WL055732 Thangamani 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Thangamani INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-001-001/828-A
(Athipadi) 		2930006000NRG23010120231827392 01/01/2023 Muniyammal 2930006WL055732 Muniyammal 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-001-001/843-A
(Athipadi) 		2930006000NRG23010120231827393 01/01/2023 Visalatchi 2930006WL055732 Visalatchi 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Visalatchi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-001-001/844-A
(Athipadi) 		2930006000NRG23010120231827394 01/01/2023 pushpa 2930006WL055732 pushpa 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 pushpa INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-001-001/845-A
(Athipadi) 		2930006000NRG23010120231827395 01/01/2023 Subramani 2930006WL055732 Subramani 00176 IDIB000S062 843 843 Processed 02/02/2023 037269821 Subramani IDBI BANK(607095)
77 UTHANGARAI TN-30-006-001-001/85-A
(Athipadi) 		2930006000NRG23010120231827396 01/01/2023 Seambi 2930006WL055732 Seambi 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Seambi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-001-001/852-A
(Athipadi) 		2930006000NRG23010120231827397 01/01/2023 Praba 2930006WL055732 Praba 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Praba INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-001-001/915-A
(Athipadi) 		2930006000NRG23010120231827398 01/01/2023 Pachiyappan 2930006WL055732 Pachiyappan 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Pachiyappan INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-001-001/917-A
(Athipadi) 		2930006000NRG23010120231827399 01/01/2023 Indhumathi 2930006WL055732 Indhumathi 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Indhumathi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-001-001/921-A
(Athipadi) 		2930006000NRG23010120231827400 01/01/2023 Senivasan 2930006WL055732 Senivasan 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Senivasan INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-001-001/923-A
(Athipadi) 		2930006000NRG23010120231827401 01/01/2023 Sivagami 2930006WL055732 Sivagami 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Sivagami INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-001-001/936-A
(Athipadi) 		2930006000NRG23010120231827402 01/01/2023 Chinnakannu 2930006WL055732 Chinnakannu 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Chinnakannu INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-001-001/943-A
(Athipadi) 		2930006000NRG23010120231827403 01/01/2023 Krishnaveni 2930006WL055732 Krishnaveni 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Krishnaveni INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-001-001/989-A
(Athipadi) 		2930006000NRG23010120231827404 01/01/2023 Alamelu 2930006WL055732 Alamelu 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Alamelu INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-001-001/998-A
(Athipadi) 		2930006000NRG23010120231827405 01/01/2023 Chithra 2930006WL055732 Chithra 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Chithra INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-001-003/371-A
(Athipadi) 		2930006000NRG23010120231827406 01/01/2023 Parimala 2930006WL055732 Parimala 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Parimala INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-001-003/484-A
(Athipadi) 		2930006000NRG23010120231827407 01/01/2023 Vediyammal 2930006WL055732 Vediyammal 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Vediyammal INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-001-003/904-A
(Athipadi) 		2930006000NRG23010120231827408 01/01/2023 Gowri 2930006WL055732 Gowri 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Gowri INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-001-009/506-A
(Athipadi) 		2930006000NRG23010120231827410 01/01/2023 Poonkodi 2930006WL055732 Poonkodi 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Poonkodi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-001-010/444-A
(Athipadi) 		2930006000NRG23010120231827411 01/01/2023 Vediyammal 2930006WL055732 Vediyammal 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Vediyammal INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-001-011/1051-A
(Athipadi) 		2930006000NRG23010120231827412 01/01/2023 Vasugi 2930006WL055732 Vasugi 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Vasugi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-001-011/1054-A
(Athipadi) 		2930006000NRG23010120231827413 01/01/2023 Kalaivani 2930006WL055732 Kalaivani 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Kalaivani INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-001-011/386-A
(Athipadi) 		2930006000NRG23010120231827414 01/01/2023 Pachiyappan 2930006WL055732 Pachiyappan 00176 IDIB000S062 690 690 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 UTHANGARAI TN-30-006-001-011/504-A
(Athipadi) 		2930006000NRG23010120231827415 01/01/2023 Indhira 2930006WL055732 Indhira 00176 IDIB000S062 460 460 Processed 03/02/2023 037269821 Indhira INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-001-015/1225-A
(Athipadi) 		2930006000NRG23010120231827417 01/01/2023 Deepa 2930006WL055732 Deepa 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Deepa INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-001-016/1055-A
(Athipadi) 		2930006000NRG23010120231827418 01/01/2023 Priya 2930006WL055732 Priya 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Priya INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-001-016/1162-A
(Athipadi) 		2930006000NRG23010120231827419 01/01/2023 Saranya 2930006WL055732 Saranya 00176 IDIB000S062 690 690 Processed 03/02/2023 037269821 Saranya INDIAN BANK(607105)
SubTotal 78429 78429
Total 78429 78429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010123APB_FTO_1376871 Indian Bank IDIB000S062 SINGARAPETTAI 78429

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