Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323APB_FTO_1719567
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-30-006-022-002/472-A
(Naickanoor) 		2930006000NRG23300320232382375 31/03/2023 Vasugi 2930006WL068140 Vasugi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Vasugi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-022-002/509-A
(Naickanoor) 		2930006000NRG23300320232382376 31/03/2023 Comkori 2930006WL068140 Comkori 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Comkori INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-022-002/554-A
(Naickanoor) 		2930006000NRG23300320232382377 31/03/2023 Radha 2930006WL068140 Radha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Radha INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-022-002/622-A
(Naickanoor) 		2930006000NRG23300320232382378 31/03/2023 Neela 2930006WL068140 Neela 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Neela INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-022-002/622-A
(Naickanoor) 		2930006000NRG23300320232382379 31/03/2023 Remesh 2930006WL068140 Remesh 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Remesh INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-022-002/634-A
(Naickanoor) 		2930006000NRG23300320232382381 31/03/2023 Magendiran 2930006WL068140 Magendiran 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Magendiran INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-022-002/634-A
(Naickanoor) 		2930006000NRG23300320232382380 31/03/2023 Sangeetha 2930006WL068140 Sangeetha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Sangeetha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-022-002/644-A
(Naickanoor) 		2930006000NRG23300320232382382 31/03/2023 Chennammal 2930006WL068140 Chennammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Chennammal INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-022-002/720-A
(Naickanoor) 		2930006000NRG23300320232382383 31/03/2023 Balakrishnan 2930006WL068140 Balakrishnan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Balakrishnan INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-022-002/751-A
(Naickanoor) 		2930006000NRG23300320232382384 31/03/2023 Gayathiri 2930006WL068140 Gayathiri 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Gayathiri INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-022-002/808-A
(Naickanoor) 		2930006000NRG23300320232382385 31/03/2023 Iswarya 2930006WL068140 Iswarya 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Iswarya INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-022-002/817-A
(Naickanoor) 		2930006000NRG23300320232382386 31/03/2023 Sangeetha 2930006WL068140 Sangeetha 00176 IDIB000S062 1500 1500 Processed 12/05/2023 020056895 Sangeetha IDBI BANK(607095)
13 UTHANGARAI TN-30-006-022-002/822-A
(Naickanoor) 		2930006000NRG23300320232382387 31/03/2023 Gomathi Nandhakumar 2930006WL068140 Gomathi Nandhakumar 00176 IDIB000S062 1500 1500 Processed 12/05/2023 020056895 Gomathi Nandhakumar IDBI BANK(607095)
14 UTHANGARAI TN-30-006-022-005/623-A
(Naickanoor) 		2930006000NRG23300320232382388 31/03/2023 Bobalan 2930006WL068140 Bobalan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Bobalan INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-022-005/623-A
(Naickanoor) 		2930006000NRG23300320232382389 31/03/2023 Kasthuri 2930006WL068140 Kasthuri 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Kasthuri INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-022-005/625-A
(Naickanoor) 		2930006000NRG23300320232382391 31/03/2023 Chithra 2930006WL068140 Chithra 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Chithra INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-022-005/625-A
(Naickanoor) 		2930006000NRG23300320232382390 31/03/2023 Narayanamoorthi 2930006WL068140 Narayanamoorthi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Narayanamoorthi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-022-005/629-A
(Naickanoor) 		2930006000NRG23300320232382392 31/03/2023 sanmugam 2930006WL068140 sanmugam 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 sanmugam INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-022-005/629-A
(Naickanoor) 		2930006000NRG23300320232382393 31/03/2023 uvarani 2930006WL068140 uvarani 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 uvarani INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-022-005/663-A
(Naickanoor) 		2930006000NRG23300320232382395 31/03/2023 Lakshmanan 2930006WL068140 Lakshmanan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Lakshmanan INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-022-005/663-A
(Naickanoor) 		2930006000NRG23300320232382394 31/03/2023 Manjula 2930006WL068140 Manjula 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Manjula INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-022-005/666-A
(Naickanoor) 		2930006000NRG23300320232382396 31/03/2023 Kesavan 2930006WL068140 Kesavan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Kesavan INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-022-005/710-A
(Naickanoor) 		2930006000NRG23300320232382398 31/03/2023 Anandhan 2930006WL068140 Anandhan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Anandhan INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-022-005/710-A
(Naickanoor) 		2930006000NRG23300320232382397 31/03/2023 Lakshmi 2930006WL068140 Lakshmi 00176 IDIB000S062 1500 1500 Processed 12/05/2023 020056895 Lakshmi UNION BANK OF INDIA(508500)
25 UTHANGARAI TN-30-006-022-005/719-A
(Naickanoor) 		2930006000NRG23300320232382399 31/03/2023 Pushpa 2930006WL068140 Pushpa 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Pushpa INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-022-005/726-A
(Naickanoor) 		2930006000NRG23300320232382401 31/03/2023 Pavithra 2930006WL068140 Pavithra 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Pavithra INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-022-005/726-A
(Naickanoor) 		2930006000NRG23300320232382400 31/03/2023 Suresh 2930006WL068140 Suresh 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Suresh INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-022-005/727-A
(Naickanoor) 		2930006000NRG23300320232382402 31/03/2023 Latha 2930006WL068140 Latha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Latha INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-022-005/727-A
(Naickanoor) 		2930006000NRG23300320232382403 31/03/2023 Thirumal 2930006WL068140 Thirumal 00176 IDIB000S062 1500 1500 Processed 12/05/2023 020056895 Thirumal SOUTH INDIAN BANK(607167)
30 UTHANGARAI TN-30-006-022-005/738-A
(Naickanoor) 		2930006000NRG23300320232382404 31/03/2023 Govindhammal 2930006WL068140 Govindhammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Govindhammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-022-005/742-A
(Naickanoor) 		2930006000NRG23300320232382405 31/03/2023 Devagi 2930006WL068140 Devagi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Devagi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-022-005/799-A
(Naickanoor) 		2930006000NRG23300320232382406 31/03/2023 Gantha 2930006WL068140 Gantha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Gantha INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-022-005/807-A
(Naickanoor) 		2930006000NRG23300320232382407 31/03/2023 Ramesh 2930006WL068140 Ramesh 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Ramesh INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-022-022/10-A
(Naickanoor) 		2930006000NRG23300320232382058 31/03/2023 Aalammal 2930006WL068137 Aalammal 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Aalammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-022-022/10-A
(Naickanoor) 		2930006000NRG23300320232382057 31/03/2023 Aalappan 2930006WL068137 Aalappan 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Aalappan INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-022-022/107-A
(Naickanoor) 		2930006000NRG23300320232382059 31/03/2023 Alamelu 2930006WL068137 Alamelu 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-022-022/138-A
(Naickanoor) 		2930006000NRG23300320232382060 31/03/2023 Selvi 2930006WL068137 Selvi 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-022-022/142-A
(Naickanoor) 		2930006000NRG23300320232382061 31/03/2023 MURUGAN 2930006WL068137 MURUGAN 00176 IDIB000S062 1150 1150 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 UTHANGARAI TN-30-006-022-022/143-A
(Naickanoor) 		2930006000NRG23300320232382062 31/03/2023 Alamelu 2930006WL068137 Alamelu 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-022-022/159-A
(Naickanoor) 		2930006000NRG23300320232382063 31/03/2023 Palaniyammal 2930006WL068137 Palaniyammal 00176 IDIB000S062 920 920 Processed 13/05/2023 020056895 Palaniyammal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-022-022/160-A
(Naickanoor) 		2930006000NRG23300320232382064 31/03/2023 Kalaiyarsi 2930006WL068137 Kalaiyarsi 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Kalaiyarsi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-022-022/160-A
(Naickanoor) 		2930006000NRG23300320232382065 31/03/2023 Madhubala 2930006WL068137 Madhubala 00176 IDIB000S062 1405 1405 Processed 13/05/2023 020056895 Madhubala INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-022-022/162-A
(Naickanoor) 		2930006000NRG23300320232382066 31/03/2023 Kullan 2930006WL068137 Kullan 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Kullan INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-022-022/166-A
(Naickanoor) 		2930006000NRG23300320232382067 31/03/2023 Amutha 2930006WL068137 Amutha 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Amutha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-022-022/168-A
(Naickanoor) 		2930006000NRG23300320232382068 31/03/2023 Rami 2930006WL068137 Rami 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Rami INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-022-022/170-A
(Naickanoor) 		2930006000NRG23300320232382069 31/03/2023 Mahalakshmi 2930006WL068137 Mahalakshmi 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Mahalakshmi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-022-022/171-A
(Naickanoor) 		2930006000NRG23300320232382070 31/03/2023 Radha 2930006WL068137 Radha 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Radha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-022-022/174-A
(Naickanoor) 		2930006000NRG23300320232382071 31/03/2023 Subbammal 2930006WL068137 Subbammal 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Subbammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-022-022/175-A
(Naickanoor) 		2930006000NRG23300320232382072 31/03/2023 Bommi 2930006WL068137 Bommi 00176 IDIB000S062 920 920 Processed 13/05/2023 020056895 Bommi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-022-022/177-A
(Naickanoor) 		2930006000NRG23300320232382073 31/03/2023 Daivanai 2930006WL068137 Daivanai 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Daivanai INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-022-022/179-A
(Naickanoor) 		2930006000NRG23300320232382074 31/03/2023 Malarkodi 2930006WL068137 Malarkodi 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Malarkodi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-022-022/181-A
(Naickanoor) 		2930006000NRG23300320232382075 31/03/2023 Chinnnaputtan 2930006WL068137 Chinnnaputtan 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Chinnnaputtan INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-022-022/185-A
(Naickanoor) 		2930006000NRG23300320232382076 31/03/2023 Selvi 2930006WL068137 Selvi 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-022-022/186-A
(Naickanoor) 		2930006000NRG23300320232382077 31/03/2023 Mahaesh 2930006WL068137 Mahaesh 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Mahaesh INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-022-022/188-A
(Naickanoor) 		2930006000NRG23300320232382078 31/03/2023 Venkattammal 2930006WL068137 Venkattammal 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Venkattammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-022-022/189-A
(Naickanoor) 		2930006000NRG23300320232382079 31/03/2023 Banu 2930006WL068137 Banu 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Banu INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-022-022/190-A
(Naickanoor) 		2930006000NRG23300320232382080 31/03/2023 Murugammal 2930006WL068137 Murugammal 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Murugammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-022-022/191-A
(Naickanoor) 		2930006000NRG23300320232382081 31/03/2023 Jothi 2930006WL068137 Jothi 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Jothi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-022-022/193-A
(Naickanoor) 		2930006000NRG23300320232382082 31/03/2023 Dhara 2930006WL068137 Dhara 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Dhara INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-022-022/193-A
(Naickanoor) 		2930006000NRG23300320232382083 31/03/2023 Sakthi 2930006WL068137 Sakthi 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Sakthi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-022-022/195-A
(Naickanoor) 		2930006000NRG23300320232382084 31/03/2023 Magesh 2930006WL068137 Magesh 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Magesh INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-022-022/199-A
(Naickanoor) 		2930006000NRG23300320232382085 31/03/2023 Mari 2930006WL068137 Mari 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Mari INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-022-022/202-A
(Naickanoor) 		2930006000NRG23300320232382086 31/03/2023 Murugan 2930006WL068137 Murugan 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Murugan INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-022-022/205-A
(Naickanoor) 		2930006000NRG23300320232382087 31/03/2023 Govindan 2930006WL068137 Govindan 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Govindan INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-022-022/211-A
(Naickanoor) 		2930006000NRG23300320232382408 31/03/2023 Lalitha 2930006WL068140 Lalitha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Lalitha INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-022-022/214-A
(Naickanoor) 		2930006000NRG23300320232382409 31/03/2023 Chinapappa 2930006WL068140 Chinapappa 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Chinapappa INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-022-022/226-A
(Naickanoor) 		2930006000NRG23300320232382410 31/03/2023 Sennammal 2930006WL068140 Sennammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Sennammal INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-022-022/237-A
(Naickanoor) 		2930006000NRG23300320232382411 31/03/2023 Salammal 2930006WL068140 Salammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Salammal INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-022-022/239-A
(Naickanoor) 		2930006000NRG23300320232382412 31/03/2023 Pachaiyammal 2930006WL068140 Pachaiyammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Pachaiyammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-022-022/245-A
(Naickanoor) 		2930006000NRG23300320232382413 31/03/2023 Pushpa 2930006WL068140 Pushpa 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Pushpa INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-022-022/250-A
(Naickanoor) 		2930006000NRG23300320232382414 31/03/2023 Jaya 2930006WL068140 Jaya 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Jaya INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-022-022/254-A
(Naickanoor) 		2930006000NRG23300320232382415 31/03/2023 Kavitha 2930006WL068140 Kavitha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Kavitha INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-022-022/256-A
(Naickanoor) 		2930006000NRG23300320232382416 31/03/2023 Malathi 2930006WL068140 Malathi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Malathi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-022-022/257-A
(Naickanoor) 		2930006000NRG23300320232382088 31/03/2023 Latha 2930006WL068137 Latha 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Latha INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-022-022/258-A
(Naickanoor) 		2930006000NRG23300320232382417 31/03/2023 Pachiyammal 2930006WL068140 Pachiyammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Pachiyammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-022-022/261-A
(Naickanoor) 		2930006000NRG23300320232382418 31/03/2023 Allammal 2930006WL068140 Allammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Allammal INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-022-022/262-A
(Naickanoor) 		2930006000NRG23300320232382419 31/03/2023 Pushpa 2930006WL068140 Pushpa 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Pushpa INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-022-022/263-A
(Naickanoor) 		2930006000NRG23300320232382421 31/03/2023 Chinnathai 2930006WL068140 Chinnathai 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Chinnathai INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-022-022/263-A
(Naickanoor) 		2930006000NRG23300320232382420 31/03/2023 Ramasamy 2930006WL068140 Ramasamy 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Ramasamy INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-022-022/267-A
(Naickanoor) 		2930006000NRG23300320232382423 31/03/2023 Rajammal 2930006WL068140 Rajammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Rajammal INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-022-022/272-A
(Naickanoor) 		2930006000NRG23300320232382424 31/03/2023 Pacheyammal 2930006WL068140 Pacheyammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Pacheyammal INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-022-022/280-A
(Naickanoor) 		2930006000NRG23300320232382089 31/03/2023 Murugammal 2930006WL068137 Murugammal 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Murugammal INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-022-022/287-A
(Naickanoor) 		2930006000NRG23300320232382425 31/03/2023 Thangammal 2930006WL068140 Thangammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Thangammal INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-022-022/318-A
(Naickanoor) 		2930006000NRG23300320232382426 31/03/2023 Lalitha 2930006WL068140 Lalitha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Lalitha INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-022-022/320-A
(Naickanoor) 		2930006000NRG23300320232382427 31/03/2023 Vijaya 2930006WL068140 Vijaya 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-022-022/322-A
(Naickanoor) 		2930006000NRG23300320232382428 31/03/2023 Vasantha 2930006WL068140 Vasantha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Vasantha INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-022-022/325-A
(Naickanoor) 		2930006000NRG23300320232382429 31/03/2023 Maheshwari 2930006WL068140 Maheshwari 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Maheshwari INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-022-022/329-A
(Naickanoor) 		2930006000NRG23300320232382430 31/03/2023 Santha 2930006WL068140 Santha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Santha INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-022-022/334-A
(Naickanoor) 		2930006000NRG23300320232382431 31/03/2023 Valarmathi 2930006WL068140 Valarmathi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Valarmathi INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-022-022/337-A
(Naickanoor) 		2930006000NRG23300320232382432 31/03/2023 Chennakrishnan 2930006WL068140 Chennakrishnan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Chennakrishnan INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-022-022/343-A
(Naickanoor) 		2930006000NRG23300320232382433 31/03/2023 Malliga 2930006WL068140 Malliga 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Malliga INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-022-022/349-A
(Naickanoor) 		2930006000NRG23300320232382435 31/03/2023 Manimegalai 2930006WL068140 Manimegalai 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Manimegalai INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-022-022/349-A
(Naickanoor) 		2930006000NRG23300320232382434 31/03/2023 Rukkumani 2930006WL068140 Rukkumani 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Rukkumani INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-022-022/365-A
(Naickanoor) 		2930006000NRG23300320232382436 31/03/2023 Shanthi 2930006WL068140 Shanthi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-022-022/372-A
(Naickanoor) 		2930006000NRG23300320232382437 31/03/2023 Lakshmi 2930006WL068140 Lakshmi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-022-022/380-A
(Naickanoor) 		2930006000NRG23300320232382439 31/03/2023 Jamuna 2930006WL068140 Jamuna 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Jamuna INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-022-022/380-A
(Naickanoor) 		2930006000NRG23300320232382438 31/03/2023 Mayakannan 2930006WL068140 Mayakannan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Mayakannan INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-022-022/383-a
(Naickanoor) 		2930006000NRG23300320232382441 31/03/2023 Amsaveni 2930006WL068140 Amsaveni 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Amsaveni INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-022-022/383-a
(Naickanoor) 		2930006000NRG23300320232382440 31/03/2023 Ramasamy 2930006WL068140 Ramasamy 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Ramasamy INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-022-022/384-A
(Naickanoor) 		2930006000NRG23300320232382442 31/03/2023 Purusothaman 2930006WL068140 Purusothaman 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Purusothaman INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-022-022/386-A
(Naickanoor) 		2930006000NRG23300320232382443 31/03/2023 Sathiya 2930006WL068140 Sathiya 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Sathiya INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-022-022/387-A
(Naickanoor) 		2930006000NRG23300320232382444 31/03/2023 Santhi 2930006WL068140 Santhi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-022-022/387-A
(Naickanoor) 		2930006000NRG23300320232382445 31/03/2023 Subiramani 2930006WL068140 Subiramani 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Subiramani INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-022-022/393-A
(Naickanoor) 		2930006000NRG23300320232382446 31/03/2023 Alamelu 2930006WL068140 Alamelu 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-022-022/393-A
(Naickanoor) 		2930006000NRG23300320232382447 31/03/2023 Jaganathan 2930006WL068140 Jaganathan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Jaganathan INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-022-022/394-A
(Naickanoor) 		2930006000NRG23300320232382448 31/03/2023 Vengatesan 2930006WL068140 Vengatesan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Vengatesan INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-022-022/396-A
(Naickanoor) 		2930006000NRG23300320232382450 31/03/2023 Palanisamy 2930006WL068140 Palanisamy 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Palanisamy INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-022-022/396-A
(Naickanoor) 		2930006000NRG23300320232382449 31/03/2023 Selvi 2930006WL068140 Selvi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-022-022/397-A
(Naickanoor) 		2930006000NRG23300320232382452 31/03/2023 Banu 2930006WL068140 Banu 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Banu INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-022-022/397-A
(Naickanoor) 		2930006000NRG23300320232382451 31/03/2023 Srinivasan 2930006WL068140 Srinivasan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Srinivasan INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-022-022/402-A
(Naickanoor) 		2930006000NRG23300320232382453 31/03/2023 Lakshmanan 2930006WL068140 Lakshmanan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Lakshmanan INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-022-022/402-A
(Naickanoor) 		2930006000NRG23300320232382454 31/03/2023 Vijaya 2930006WL068140 Vijaya 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-022-022/414-A
(Naickanoor) 		2930006000NRG23300320232382455 31/03/2023 Namadevan 2930006WL068140 Namadevan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Namadevan INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-022-022/414-A
(Naickanoor) 		2930006000NRG23300320232382456 31/03/2023 Vasantha 2930006WL068140 Vasantha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Vasantha INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-022-022/415-A
(Naickanoor) 		2930006000NRG23300320232382457 31/03/2023 Vennila 2930006WL068140 Vennila 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Vennila INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-022-022/418-A
(Naickanoor) 		2930006000NRG23300320232382458 31/03/2023 Sasikala 2930006WL068140 Sasikala 00176 IDIB000S062 1250 1250 Processed 13/05/2023 020056895 Sasikala INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-022-022/438-A
(Naickanoor) 		2930006000NRG23300320232382460 31/03/2023 Kannammal 2930006WL068140 Kannammal 00176 IDIB000S062 1250 1250 Processed 13/05/2023 020056895 Kannammal INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-022-022/438-A
(Naickanoor) 		2930006000NRG23300320232382459 31/03/2023 Raman 2930006WL068140 Raman 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Raman INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-022-022/446-A
(Naickanoor) 		2930006000NRG23300320232382461 31/03/2023 Gowri 2930006WL068140 Gowri 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Gowri INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-022-022/447-A
(Naickanoor) 		2930006000NRG23300320232382462 31/03/2023 Lakshmi 2930006WL068140 Lakshmi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-022-022/448-A
(Naickanoor) 		2930006000NRG23300320232382463 31/03/2023 Sarashwathi 2930006WL068140 Sarashwathi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Sarashwathi INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-022-022/457-A
(Naickanoor) 		2930006000NRG23300320232382464 31/03/2023 Krishnaveni 2930006WL068140 Krishnaveni 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Krishnaveni INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-022-022/457-A
(Naickanoor) 		2930006000NRG23300320232382465 31/03/2023 Lakshmanan 2930006WL068140 Lakshmanan 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Lakshmanan INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-022-022/459-A
(Naickanoor) 		2930006000NRG23300320232382466 31/03/2023 Malar 2930006WL068140 Malar 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Malar INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-022-022/461-A
(Naickanoor) 		2930006000NRG23300320232382467 31/03/2023 Kalaselvi 2930006WL068140 Kalaselvi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Kalaselvi INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-022-022/469-A
(Naickanoor) 		2930006000NRG23300320232382468 31/03/2023 Sambath 2930006WL068140 Sambath 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Sambath INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-022-022/471-A
(Naickanoor) 		2930006000NRG23300320232382469 31/03/2023 Santhi 2930006WL068140 Santhi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-022-022/476-A
(Naickanoor) 		2930006000NRG23300320232382090 31/03/2023 Lakshmi 2930006WL068137 Lakshmi 00176 IDIB000S062 1380 1380 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
129 UTHANGARAI TN-30-006-022-022/480-A
(Naickanoor) 		2930006000NRG23300320232382091 31/03/2023 Anjila 2930006WL068137 Anjila 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Anjila INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-022-022/483-A
(Naickanoor) 		2930006000NRG23300320232382092 31/03/2023 Kasiyammal 2930006WL068137 Kasiyammal 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Kasiyammal INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-022-022/484-A
(Naickanoor) 		2930006000NRG23300320232382093 31/03/2023 Maha 2930006WL068137 Maha 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Maha INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-022-022/495-A
(Naickanoor) 		2930006000NRG23300320232382094 31/03/2023 Rani 2930006WL068137 Rani 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-022-022/495-A
(Naickanoor) 		2930006000NRG23300320232382095 31/03/2023 Saradha 2930006WL068137 Saradha 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Saradha INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-022-022/496-A
(Naickanoor) 		2930006000NRG23300320232382470 31/03/2023 Madhammal 2930006WL068140 Madhammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Madhammal INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-022-022/497-A
(Naickanoor) 		2930006000NRG23300320232382471 31/03/2023 Chitra 2930006WL068140 Chitra 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-022-022/498-A
(Naickanoor) 		2930006000NRG23300320232382096 31/03/2023 Chandra 2930006WL068137 Chandra 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Chandra INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-022-022/5-A
(Naickanoor) 		2930006000NRG23300320232382097 31/03/2023 Senni 2930006WL068137 Senni 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Senni INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-022-022/505-a
(Naickanoor) 		2930006000NRG23300320232382472 31/03/2023 Govindhammal 2930006WL068140 Govindhammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Govindhammal INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-022-022/507-A
(Naickanoor) 		2930006000NRG23300320232382474 31/03/2023 Kanthasami 2930006WL068140 Kanthasami 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Kanthasami INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-022-022/507-A
(Naickanoor) 		2930006000NRG23300320232382473 31/03/2023 Uma 2930006WL068140 Uma 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Uma INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-022-022/508-A
(Naickanoor) 		2930006000NRG23300320232382475 31/03/2023 Amutha 2930006WL068140 Amutha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Amutha INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-022-022/537-A
(Naickanoor) 		2930006000NRG23300320232382098 31/03/2023 Shanthi 2930006WL068137 Shanthi 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-022-022/539-A
(Naickanoor) 		2930006000NRG23300320232382476 31/03/2023 Vajjiravel 2930006WL068140 Vajjiravel 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Vajjiravel INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-022-022/562-A
(Naickanoor) 		2930006000NRG23300320232382099 31/03/2023 Lakshmi 2930006WL068137 Lakshmi 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-022-022/564-A
(Naickanoor) 		2930006000NRG23300320232382477 31/03/2023 Palaniyammal 2930006WL068140 Palaniyammal 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Palaniyammal INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-022-022/565-A
(Naickanoor) 		2930006000NRG23300320232382478 31/03/2023 Uma 2930006WL068140 Uma 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Uma INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-022-022/566-A
(Naickanoor) 		2930006000NRG23300320232382479 31/03/2023 Vijiyakumari 2930006WL068140 Vijiyakumari 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Vijiyakumari INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-022-022/567-A
(Naickanoor) 		2930006000NRG23300320232382480 31/03/2023 Amulu 2930006WL068140 Amulu 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Amulu INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-022-022/576-A
(Naickanoor) 		2930006000NRG23300320232382100 31/03/2023 Pachiyammal 2930006WL068137 Pachiyammal 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Pachiyammal INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-022-022/577-A
(Naickanoor) 		2930006000NRG23300320232382101 31/03/2023 Rasathi 2930006WL068137 Rasathi 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Rasathi INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-022-022/578-A
(Naickanoor) 		2930006000NRG23300320232382102 31/03/2023 Nathiya 2930006WL068137 Nathiya 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Nathiya INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-022-022/579-A
(Naickanoor) 		2930006000NRG23300320232382481 31/03/2023 Malliga 2930006WL068140 Malliga 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Malliga INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-022-022/581-A
(Naickanoor) 		2930006000NRG23300320232382482 31/03/2023 Baby 2930006WL068140 Baby 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Baby INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-022-022/587-A
(Naickanoor) 		2930006000NRG23300320232382483 31/03/2023 Dhanam 2930006WL068140 Dhanam 00176 IDIB000S062 1250 1250 Processed 13/05/2023 020056895 Dhanam INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-022-022/6-A
(Naickanoor) 		2930006000NRG23300320232382103 31/03/2023 Gajendran 2930006WL068137 Gajendran 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Gajendran INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-022-022/6-A
(Naickanoor) 		2930006000NRG23300320232382104 31/03/2023 Saroja 2930006WL068137 Saroja 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-022-022/626-A
(Naickanoor) 		2930006000NRG23300320232382484 31/03/2023 Sumathi 2930006WL068140 Sumathi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Sumathi INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-022-022/632-A
(Naickanoor) 		2930006000NRG23300320232382105 31/03/2023 Shanthi 2930006WL068137 Shanthi 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-022-022/637-A
(Naickanoor) 		2930006000NRG23300320232382106 31/03/2023 Bathmini 2930006WL068137 Bathmini 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Bathmini INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-022-022/660-A
(Naickanoor) 		2930006000NRG23300320232382107 31/03/2023 Sangeetha 2930006WL068137 Sangeetha 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Sangeetha INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-022-022/691-A
(Naickanoor) 		2930006000NRG23300320232382108 31/03/2023 Saranya 2930006WL068137 Saranya 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Saranya INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-022-022/725-A
(Naickanoor) 		2930006000NRG23300320232382109 31/03/2023 Arulmozhi 2930006WL068137 Arulmozhi 00176 IDIB000S062 1150 1150 Processed 12/05/2023 020056895 Arulmozhi STATE BANK OF INDIA(508548)
163 UTHANGARAI TN-30-006-022-022/729-A
(Naickanoor) 		2930006000NRG23300320232382110 31/03/2023 Gomathi 2930006WL068137 Gomathi 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Gomathi INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-022-022/764-A
(Naickanoor) 		2930006000NRG23300320232382111 31/03/2023 Sridevi 2930006WL068137 Sridevi 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Sridevi INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-022-022/765-A
(Naickanoor) 		2930006000NRG23300320232382485 31/03/2023 Gowthami 2930006WL068140 Gowthami 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Gowthami INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-022-022/765-A
(Naickanoor) 		2930006000NRG23300320232382486 31/03/2023 Prabakaran 2930006WL068140 Prabakaran 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Prabakaran INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-022-022/771-A
(Naickanoor) 		2930006000NRG23300320232382112 31/03/2023 Mohanaselvam 2930006WL068137 Mohanaselvam 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Mohanaselvam INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-022-022/777-A
(Naickanoor) 		2930006000NRG23300320232382113 31/03/2023 Durgadevi 2930006WL068137 Durgadevi 00176 IDIB000S062 1380 1380 Processed 13/05/2023 020056895 Durgadevi INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-022-022/796-A
(Naickanoor) 		2930006000NRG23300320232382487 31/03/2023 Kavitha 2930006WL068140 Kavitha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Kavitha INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-022-022/9-A
(Naickanoor) 		2930006000NRG23300320232382114 31/03/2023 Govindan 2930006WL068137 Govindan 00176 IDIB000S062 1150 1150 Processed 13/05/2023 020056895 Govindan INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-022-023/598-A
(Naickanoor) 		2930006000NRG23300320232382488 31/03/2023 Nathiya 2930006WL068140 Nathiya 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Nathiya INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-022-023/610-A
(Naickanoor) 		2930006000NRG23300320232382490 31/03/2023 Sagundhala 2930006WL068140 Sagundhala 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Sagundhala INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-022-023/635-A
(Naickanoor) 		2930006000NRG23300320232382491 31/03/2023 Geetha 2930006WL068140 Geetha 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Geetha INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-022-023/648-A
(Naickanoor) 		2930006000NRG23300320232382492 31/03/2023 Gowri 2930006WL068140 Gowri 00176 IDIB000S062 1250 1250 Processed 13/05/2023 020056895 Gowri INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-022-023/656-A
(Naickanoor) 		2930006000NRG23300320232382493 31/03/2023 Devi 2930006WL068140 Devi 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Devi INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-022-023/665-A
(Naickanoor) 		2930006000NRG23300320232382494 31/03/2023 Palani 2930006WL068140 Palani 00176 IDIB000S062 1500 1500 Processed 13/05/2023 020056895 Palani INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-022-023/686-A
(Naickanoor) 		2930006000NRG23300320232382495 31/03/2023 Chennammal 2930006WL068140 Chennammal 00176 IDIB000S062 1250 1250 Processed 13/05/2023 020056895 Chennammal INDIAN BANK(607105)
SubTotal 253175 253175
Total 253175 253175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310323APB_FTO_1719567 Indian Bank IDIB000S062 Singarapettai 253175

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