Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323APB_FTO_1719202
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-30-006-016-002/1030-A
(Marampatty) 		2930006000NRG23300320232386579 31/03/2023 Parimala 2930006WL068228 Parimala 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Parimala INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-002/1052-A
(Marampatty) 		2930006000NRG23300320232386583 31/03/2023 Vediyammal 2930006WL068228 Vediyammal 00176 IDIB000U005 720 720 Processed 13/05/2023 020056895 Vediyammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-016-002/1055-A
(Marampatty) 		2930006000NRG23300320232386584 31/03/2023 Nithiya 2930006WL068228 Nithiya 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Nithiya INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-016-002/1144-A
(Marampatty) 		2930006000NRG23300320232386585 31/03/2023 Arulganthi 2930006WL068228 Arulganthi 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Arulganthi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-016-002/1171-A
(Marampatty) 		2930006000NRG23300320232386586 31/03/2023 Baby 2930006WL068228 Baby 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Baby INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-016-002/1172-A
(Marampatty) 		2930006000NRG23300320232386587 31/03/2023 Amsavalli 2930006WL068228 Amsavalli 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Amsavalli INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-016-002/1178-A
(Marampatty) 		2930006000NRG23300320232386588 31/03/2023 Kavipriya 2930006WL068228 Kavipriya 00176 IDIB000U005 1200 1200 Processed 13/05/2023 020056895 Kavipriya INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-016-002/1190-A
(Marampatty) 		2930006000NRG23300320232386589 31/03/2023 Sobiyadevi 2930006WL068228 Sobiyadevi 00176 IDIB000U005 720 720 Processed 13/05/2023 020056895 Sobiyadevi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-016-002/1336-A
(Marampatty) 		2930006000NRG23300320232386593 31/03/2023 Rathika 2930006WL068228 Rathika 00176 IDIB000U005 720 720 Processed 13/05/2023 020056895 Rathika INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-016-002/1343-A
(Marampatty) 		2930006000NRG23300320232386594 31/03/2023 Sangeetha 2930006WL068228 Sangeetha 00176 IDIB000U005 1440 1440 Processed 12/05/2023 020056895 Sangeetha STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-002/1354-A
(Marampatty) 		2930006000NRG23300320232386595 31/03/2023 Kavitha 2930006WL068228 Kavitha 00176 IDIB000U005 1200 1200 Processed 13/05/2023 020056895 Kavitha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-016-002/1383-A
(Marampatty) 		2930006000NRG23300320232386599 31/03/2023 Deventhiran Muthu 2930006WL068228 Deventhiran Muthu 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Deventhiran Muthu INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-016-005/1246-A
(Marampatty) 		2930006000NRG23310320232392244 31/03/2023 Geetha 2930006WL068349 Geetha 00176 IDIB000U005 1200 1200 Processed 13/05/2023 020056895 Geetha INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-016-010/1067-A
(Marampatty) 		2930006000NRG23310320232392269 31/03/2023 Silambarasan 2930006WL068349 Silambarasan 00176 IDIB000U005 1200 1200 Processed 12/05/2023 020056895 Silambarasan PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-016-010/1069-A
(Marampatty) 		2930006000NRG23310320232392271 31/03/2023 Saritha 2930006WL068349 Saritha 00176 IDIB000U005 1200 1200 Processed 13/05/2023 020056895 Saritha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-016-010/1072-A
(Marampatty) 		2930006000NRG23310320232392272 31/03/2023 Manimegalai 2930006WL068349 Manimegalai 00176 IDIB000U005 960 960 Processed 12/05/2023 020056895 Manimegalai CANARA BANK(508532)
17 UTHANGARAI TN-30-006-016-010/1086-A
(Marampatty) 		2930006000NRG23310320232392273 31/03/2023 Unnamalai 2930006WL068349 Unnamalai 00176 IDIB000U005 960 960 Processed 13/05/2023 020056895 Unnamalai INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-016-010/1093-A
(Marampatty) 		2930006000NRG23310320232392275 31/03/2023 Pattu 2930006WL068349 Pattu 00176 IDIB000U005 960 960 Processed 13/05/2023 020056895 Pattu INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-016-010/118-A
(Marampatty) 		2930006000NRG23310320232392279 31/03/2023 Suvitha 2930006WL068349 Suvitha 00176 IDIB000U005 1200 1200 Processed 12/05/2023 020056895 Suvitha STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-016-010/1345-A
(Marampatty) 		2930006000NRG23310320232392284 31/03/2023 Archana 2930006WL068349 Archana 00176 IDIB000U005 720 720 Processed 13/05/2023 020056895 Archana INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-016-010/1352-A
(Marampatty) 		2930006000NRG23310320232392285 31/03/2023 Gomathi 2930006WL068349 Gomathi 00176 IDIB000U005 720 720 Processed 13/05/2023 020056895 Gomathi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-016-010/1357-A
(Marampatty) 		2930006000NRG23310320232392286 31/03/2023 Elakkiya 2930006WL068349 Elakkiya 00176 IDIB000U005 720 720 Processed 13/05/2023 020056895 Elakkiya INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-016-010/1360-A
(Marampatty) 		2930006000NRG23310320232392287 31/03/2023 Hemalatha 2930006WL068349 Hemalatha 00176 IDIB000U005 480 480 Processed 13/05/2023 020056895 Hemalatha INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-016-010/1372-A
(Marampatty) 		2930006000NRG23310320232392288 31/03/2023 Santhoshkumar 2930006WL068349 Santhoshkumar 00176 IDIB000U005 1200 1200 Processed 13/05/2023 020056895 Santhoshkumar INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-016-010/1377-A
(Marampatty) 		2930006000NRG23310320232392289 31/03/2023 Harini 2930006WL068349 Harini 00176 IDIB000U005 1200 1200 Processed 12/05/2023 020056895 Harini CANARA BANK(508532)
26 UTHANGARAI TN-30-006-016-010/1378-A
(Marampatty) 		2930006000NRG23310320232392290 31/03/2023 Murali 2930006WL068349 Murali 00176 IDIB000U005 1200 1200 Processed 13/05/2023 020056895 Murali INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-016-015/1291-A
(Marampatty) 		2930006000NRG23310320232392298 31/03/2023 Brinda 2930006WL068349 Brinda 00176 IDIB000U005 960 960 Processed 12/05/2023 020056895 Brinda STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-016-015/1328-A
(Marampatty) 		2930006000NRG23310320232392300 31/03/2023 Shyamala 2930006WL068349 Shyamala 00176 IDIB000U005 720 720 Processed 12/05/2023 020056895 Shyamala PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-016-015/1348-A
(Marampatty) 		2930006000NRG23310320232392301 31/03/2023 Santhiya 2930006WL068349 Santhiya 00176 IDIB000U005 960 960 Processed 12/05/2023 020056895 Santhiya CANARA BANK(508532)
30 UTHANGARAI TN-30-006-016-015/1350-A
(Marampatty) 		2930006000NRG23310320232392302 31/03/2023 Chinnakannu 2930006WL068349 Chinnakannu 00176 IDIB000U005 720 720 Processed 13/05/2023 020056895 Chinnakannu INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-016-015/1388-A
(Marampatty) 		2930006000NRG23300320232386508 31/03/2023 Ponnusamy Ramasamy 2930006WL068223 Ponnusamy Ramasamy 00176 IDIB000U005 1440 1440 Processed 12/05/2023 020056895 Ponnusamy Ramasamy STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-016-016/1101-A
(Marampatty) 		2930006000NRG23300320232386510 31/03/2023 Jayachithra 2930006WL068223 Jayachithra 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Jayachithra INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-016-016/1194-A
(Marampatty) 		2930006000NRG23300320232386513 31/03/2023 Shakilabanu 2930006WL068223 Shakilabanu 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Shakilabanu INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-016-016/1229-A
(Marampatty) 		2930006000NRG23310320232392612 31/03/2023 Chinnapaiyan 2930006WL068354 Chinnapaiyan 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Chinnapaiyan INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-016-016/1232-A
(Marampatty) 		2930006000NRG23300320232386514 31/03/2023 Reshma 2930006WL068223 Reshma 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Reshma INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-016-016/1252-A
(Marampatty) 		2930006000NRG23310320232392613 31/03/2023 Deepa 2930006WL068354 Deepa 00176 IDIB000U005 1200 1200 Processed 13/05/2023 020056895 Deepa INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-016-016/1285-A
(Marampatty) 		2930006000NRG23300320232386516 31/03/2023 Vahidha 2930006WL068223 Vahidha 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Vahidha INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-016-016/1293-A
(Marampatty) 		2930006000NRG23300320232386517 31/03/2023 Vediyappan 2930006WL068223 Vediyappan 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Vediyappan INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-016-016/1311-A
(Marampatty) 		2930006000NRG23310320232392614 31/03/2023 Shagitha 2930006WL068354 Shagitha 00176 IDIB000U005 1440 1440 Processed 12/05/2023 020056895 Shagitha CANARA BANK(508532)
40 UTHANGARAI TN-30-006-016-016/1370-A
(Marampatty) 		2930006000NRG23300320232386518 31/03/2023 Lakshmi 2930006WL068223 Lakshmi 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-016-016/477-A
(Marampatty) 		2930006000NRG23310320232392317 31/03/2023 vijiya 2930006WL068349 vijiya 00176 IDIB000U005 1200 1200 Processed 12/05/2023 020056895 vijiya STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-016-016/71-A
(Marampatty) 		2930006000NRG23310320232392625 31/03/2023 Shivanesan 2930006WL068354 Shivanesan 00176 IDIB000U005 1200 1200 Processed 12/05/2023 020056895 Shivanesan STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-016-016/823-A
(Marampatty) 		2930006000NRG23300320232386529 31/03/2023 Ganesan 2930006WL068223 Ganesan 00176 IDIB000U005 1440 1440 Processed 13/05/2023 020056895 Ganesan INDIAN BANK(607105)
SubTotal 49920 49920
44 UTHANGARAI TN-30-006-016-002/1003-A
(Marampatty) 		2930006000NRG23300320232386578 31/03/2023 Uma 2930006WL068228 Uma 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Uma STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-016-002/1039-A
(Marampatty) 		2930006000NRG23300320232386580 31/03/2023 Kuppusamy 2930006WL068228 Kuppusamy 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Kuppusamy PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-016-002/1041-A
(Marampatty) 		2930006000NRG23300320232386581 31/03/2023 Rasiya 2930006WL068228 Rasiya 00415 SBIN0007495 480 480 Processed 12/05/2023 020056895 Rasiya STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-016-002/1046-A
(Marampatty) 		2930006000NRG23300320232386582 31/03/2023 Rajammal 2930006WL068228 Rajammal 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Rajammal STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-016-002/1204-A
(Marampatty) 		2930006000NRG23300320232386590 31/03/2023 Satheshkumar 2930006WL068228 Satheshkumar 00415 SBIN0007495 1686 1686 Processed 12/05/2023 020056895 Satheshkumar STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-016-002/1230-A
(Marampatty) 		2930006000NRG23300320232386591 31/03/2023 Govindammal 2930006WL068228 Govindammal 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Govindammal STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-016-002/1257-A
(Marampatty) 		2930006000NRG23300320232386592 31/03/2023 Vijiyarani 2930006WL068228 Vijiyarani 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Vijiyarani STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-016-002/1358-A
(Marampatty) 		2930006000NRG23300320232386596 31/03/2023 Selvi 2930006WL068228 Selvi 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Selvi STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-016-002/1359-A
(Marampatty) 		2930006000NRG23300320232386597 31/03/2023 Abinaya 2930006WL068228 Abinaya 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Abinaya STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-016-002/1382-A
(Marampatty) 		2930006000NRG23300320232386598 31/03/2023 Nandhakumar A 2930006WL068228 Nandhakumar A 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Nandhakumar A ICICI BANK LTD(508534)
54 UTHANGARAI TN-30-006-016-002/292-A
(Marampatty) 		2930006000NRG23310320232392605 31/03/2023 Devanayagi 2930006WL068354 Devanayagi 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Devanayagi STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-016-002/364-A
(Marampatty) 		2930006000NRG23310320232392606 31/03/2023 govindamma 2930006WL068354 govindamma 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 govindamma STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-016-002/915-A
(Marampatty) 		2930006000NRG23300320232386600 31/03/2023 Dhanalakshmi 2930006WL068228 Dhanalakshmi 00415 SBIN0007495 720 720 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-016-002/918-A
(Marampatty) 		2930006000NRG23300320232386601 31/03/2023 Chennammal 2930006WL068228 Chennammal 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Chennammal STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-016-002/926-A
(Marampatty) 		2930006000NRG23310320232392239 31/03/2023 Chithra 2930006WL068349 Chithra 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Chithra STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-016-002/931-A
(Marampatty) 		2930006000NRG23310320232392240 31/03/2023 Nadesan 2930006WL068349 Nadesan 00415 SBIN0007495 720 720 Processed 12/05/2023 020056895 Nadesan STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-016-002/964-A
(Marampatty) 		2930006000NRG23300320232386602 31/03/2023 Vennila 2930006WL068228 Vennila 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Vennila STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-016-004/47-A
(Marampatty) 		2930006000NRG23310320232392607 31/03/2023 Chinnapapa 2930006WL068354 Chinnapapa 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Chinnapapa STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-016-005/1-A
(Marampatty) 		2930006000NRG23310320232392608 31/03/2023 Kalaivani 2930006WL068354 Kalaivani 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Kalaivani STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-016-005/10-A
(Marampatty) 		2930006000NRG23300320232386501 31/03/2023 Alumelu 2930006WL068223 Alumelu 00415 SBIN0007495 1440 1440 Processed 13/05/2023 020056895 Alumelu INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-016-005/1011-A
(Marampatty) 		2930006000NRG23310320232392241 31/03/2023 Indhirani 2930006WL068349 Indhirani 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Indhirani STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-016-005/1092-A
(Marampatty) 		2930006000NRG23310320232392242 31/03/2023 Prema 2930006WL068349 Prema 00415 SBIN0007495 1124 1124 Processed 12/05/2023 020056895 Prema STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-016-005/1116-A
(Marampatty) 		2930006000NRG23310320232392243 31/03/2023 Sumathi 2930006WL068349 Sumathi 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Sumathi STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-016-005/13-A
(Marampatty) 		2930006000NRG23310320232392609 31/03/2023 lalitha 2930006WL068354 lalitha 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 lalitha STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-016-005/65-A
(Marampatty) 		2930006000NRG23310320232392610 31/03/2023 Indharani 2930006WL068354 Indharani 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Indharani STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-016-005/864-A
(Marampatty) 		2930006000NRG23310320232392245 31/03/2023 Valli 2930006WL068349 Valli 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Valli INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-016-005/867-A
(Marampatty) 		2930006000NRG23310320232392246 31/03/2023 Alumelu 2930006WL068349 Alumelu 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Alumelu STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-016-005/868-A
(Marampatty) 		2930006000NRG23310320232392247 31/03/2023 Lakshmi 2930006WL068349 Lakshmi 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-016-005/95-A
(Marampatty) 		2930006000NRG23300320232386502 31/03/2023 Malar 2930006WL068223 Malar 00415 SBIN0007495 1440 1440 Processed 13/05/2023 020056895 Malar INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-016-005/967-A
(Marampatty) 		2930006000NRG23310320232392248 31/03/2023 Sakkaravarthi 2930006WL068349 Sakkaravarthi 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Sakkaravarthi STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-016-006/124-A
(Marampatty) 		2930006000NRG23310320232392249 31/03/2023 ragani 2930006WL068349 ragani 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 ragani STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-016-006/157-A
(Marampatty) 		2930006000NRG23310320232392250 31/03/2023 Dhulasi 2930006WL068349 Dhulasi 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Dhulasi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-016-006/168-A
(Marampatty) 		2930006000NRG23310320232392251 31/03/2023 Revathi 2930006WL068349 Revathi 00415 SBIN0007495 480 480 Processed 12/05/2023 020056895 Revathi STATE BANK OF INDIA(508548)
77 UTHANGARAI TN-30-006-016-006/182-A
(Marampatty) 		2930006000NRG23310320232392252 31/03/2023 Rajamanikkam Vediyappan 2930006WL068349 Rajamanikkam Vediyappan 00415 SBIN0007495 1124 1124 Processed 12/05/2023 020056895 Rajamanikkam Vediyappan STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-016-006/197-A
(Marampatty) 		2930006000NRG23310320232392253 31/03/2023 Senthamarai 2930006WL068349 Senthamarai 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Senthamarai INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-016-006/203-A
(Marampatty) 		2930006000NRG23310320232392254 31/03/2023 Sendilkumari 2930006WL068349 Sendilkumari 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Sendilkumari INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-016-006/216-A
(Marampatty) 		2930006000NRG23310320232392255 31/03/2023 Selvi 2930006WL068349 Selvi 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-016-006/217-A
(Marampatty) 		2930006000NRG23310320232392256 31/03/2023 Rajamani 2930006WL068349 Rajamani 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Rajamani INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-016-006/220-A
(Marampatty) 		2930006000NRG23310320232392257 31/03/2023 Madammal 2930006WL068349 Madammal 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Madammal STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-016-006/223-A
(Marampatty) 		2930006000NRG23310320232392258 31/03/2023 Muthulakshmi 2930006WL068349 Muthulakshmi 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-016-006/245-A
(Marampatty) 		2930006000NRG23310320232392259 31/03/2023 Muthuvedi 2930006WL068349 Muthuvedi 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Muthuvedi INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-016-006/318-A
(Marampatty) 		2930006000NRG23310320232392260 31/03/2023 Chinnapillai 2930006WL068349 Chinnapillai 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Chinnapillai STATE BANK OF INDIA(508548)
86 UTHANGARAI TN-30-006-016-006/348-A
(Marampatty) 		2930006000NRG23300320232386603 31/03/2023 Vasantha 2930006WL068228 Vasantha 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Vasantha STATE BANK OF INDIA(508548)
87 UTHANGARAI TN-30-006-016-006/350-A
(Marampatty) 		2930006000NRG23300320232386604 31/03/2023 Vasanthi 2930006WL068228 Vasanthi 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Vasanthi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-016-006/359-A
(Marampatty) 		2930006000NRG23300320232386605 31/03/2023 Sudamani 2930006WL068228 Sudamani 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Sudamani INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-016-006/369-A
(Marampatty) 		2930006000NRG23300320232386606 31/03/2023 Mangai 2930006WL068228 Mangai 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Mangai STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-016-006/374-A
(Marampatty) 		2930006000NRG23300320232386607 31/03/2023 Rukkumani 2930006WL068228 Rukkumani 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Rukkumani STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-016-006/383-A
(Marampatty) 		2930006000NRG23300320232386608 31/03/2023 Lakshmi 2930006WL068228 Lakshmi 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
92 UTHANGARAI TN-30-006-016-006/387-A
(Marampatty) 		2930006000NRG23300320232386609 31/03/2023 Sivasakthi 2930006WL068228 Sivasakthi 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Sivasakthi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-016-006/396-A
(Marampatty) 		2930006000NRG23300320232386610 31/03/2023 Vediyammal 2930006WL068228 Vediyammal 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Vediyammal STATE BANK OF INDIA(508548)
94 UTHANGARAI TN-30-006-016-006/398-A
(Marampatty) 		2930006000NRG23300320232386611 31/03/2023 Kavitha 2930006WL068228 Kavitha 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Kavitha STATE BANK OF INDIA(508548)
95 UTHANGARAI TN-30-006-016-006/399-A
(Marampatty) 		2930006000NRG23300320232386612 31/03/2023 Maheshwari 2930006WL068228 Maheshwari 00415 SBIN0007495 1124 1124 Processed 12/05/2023 020056895 Maheshwari STATE BANK OF INDIA(508548)
96 UTHANGARAI TN-30-006-016-006/402-A
(Marampatty) 		2930006000NRG23300320232386613 31/03/2023 Uma 2930006WL068228 Uma 00415 SBIN0007495 720 720 Processed 12/05/2023 020056895 Uma STATE BANK OF INDIA(508548)
97 UTHANGARAI TN-30-006-016-006/404-A
(Marampatty) 		2930006000NRG23300320232386614 31/03/2023 Vijiya 2930006WL068228 Vijiya 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Vijiya STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-016-006/408-A
(Marampatty) 		2930006000NRG23300320232386615 31/03/2023 Ramayee 2930006WL068228 Ramayee 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Ramayee STATE BANK OF INDIA(508548)
99 UTHANGARAI TN-30-006-016-006/424-A
(Marampatty) 		2930006000NRG23300320232386616 31/03/2023 Dhavamani 2930006WL068228 Dhavamani 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Dhavamani STATE BANK OF INDIA(508548)
100 UTHANGARAI TN-30-006-016-006/528-A
(Marampatty) 		2930006000NRG23310320232392261 31/03/2023 Elavarasi 2930006WL068349 Elavarasi 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Elavarasi STATE BANK OF INDIA(508548)
101 UTHANGARAI TN-30-006-016-006/543-A
(Marampatty) 		2930006000NRG23310320232392262 31/03/2023 Kannammal 2930006WL068349 Kannammal 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Kannammal STATE BANK OF INDIA(508548)
102 UTHANGARAI TN-30-006-016-006/545-A
(Marampatty) 		2930006000NRG23310320232392263 31/03/2023 Sangeetha 2930006WL068349 Sangeetha 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Sangeetha KARUR VYSA BANK(607100)
103 UTHANGARAI TN-30-006-016-006/551-A
(Marampatty) 		2930006000NRG23310320232392264 31/03/2023 Muthugounder 2930006WL068349 Muthugounder 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Muthugounder STATE BANK OF INDIA(508548)
104 UTHANGARAI TN-30-006-016-006/98-A
(Marampatty) 		2930006000NRG23310320232392265 31/03/2023 Indira 2930006WL068349 Indira 00415 SBIN0007495 720 720 Processed 13/05/2023 020056895 Indira INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-016-008/1040-A
(Marampatty) 		2930006000NRG23310320232392266 31/03/2023 Alamelu 2930006WL068349 Alamelu 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-016-008/1333-A
(Marampatty) 		2930006000NRG23310320232392267 31/03/2023 Govindan 2930006WL068349 Govindan 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Govindan STATE BANK OF INDIA(508548)
107 UTHANGARAI TN-30-006-016-008/296-A
(Marampatty) 		2930006000NRG23300320232386503 31/03/2023 Jagathambal 2930006WL068223 Jagathambal 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Jagathambal STATE BANK OF INDIA(508548)
108 UTHANGARAI TN-30-006-016-008/848-A
(Marampatty) 		2930006000NRG23300320232386617 31/03/2023 Chennammal 2930006WL068228 Chennammal 00415 SBIN0007495 720 720 Processed 12/05/2023 020056895 Chennammal STATE BANK OF INDIA(508548)
109 UTHANGARAI TN-30-006-016-008/88-A
(Marampatty) 		2930006000NRG23300320232386504 31/03/2023 Suriya 2930006WL068223 Suriya 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Suriya STATE BANK OF INDIA(508548)
110 UTHANGARAI TN-30-006-016-010/1020-A
(Marampatty) 		2930006000NRG23310320232392268 31/03/2023 Roja 2930006WL068349 Roja 00415 SBIN0007495 720 720 Processed 13/05/2023 020056895 Roja INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-016-010/1068-A
(Marampatty) 		2930006000NRG23310320232392270 31/03/2023 Kodiyarasu 2930006WL068349 Kodiyarasu 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Kodiyarasu STATE BANK OF INDIA(508548)
112 UTHANGARAI TN-30-006-016-010/1089-A
(Marampatty) 		2930006000NRG23310320232392274 31/03/2023 Selvi 2930006WL068349 Selvi 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Selvi STATE BANK OF INDIA(508548)
113 UTHANGARAI TN-30-006-016-010/1094-A
(Marampatty) 		2930006000NRG23310320232392276 31/03/2023 Thandapani 2930006WL068349 Thandapani 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Thandapani STATE BANK OF INDIA(508548)
114 UTHANGARAI TN-30-006-016-010/1141-A
(Marampatty) 		2930006000NRG23310320232392277 31/03/2023 Murugammal 2930006WL068349 Murugammal 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Murugammal STATE BANK OF INDIA(508548)
115 UTHANGARAI TN-30-006-016-010/1162-A
(Marampatty) 		2930006000NRG23310320232392278 31/03/2023 Susila 2930006WL068349 Susila 00415 SBIN0007495 480 480 Processed 13/05/2023 020056895 Susila INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-016-010/1292-A
(Marampatty) 		2930006000NRG23310320232392282 31/03/2023 Punithavathi 2930006WL068349 Punithavathi 00415 SBIN0007495 720 720 Processed 13/05/2023 020056895 Punithavathi INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-016-010/1296-A
(Marampatty) 		2930006000NRG23310320232392283 31/03/2023 Mariyammal 2930006WL068349 Mariyammal 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Mariyammal STATE BANK OF INDIA(508548)
118 UTHANGARAI TN-30-006-016-010/1389-A
(Marampatty) 		2930006000NRG23300320232386506 31/03/2023 K Bhuvaneswari 2930006WL068223 K Bhuvaneswari 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 K Bhuvaneswari STATE BANK OF INDIA(508548)
119 UTHANGARAI TN-30-006-016-010/643-A
(Marampatty) 		2930006000NRG23310320232392291 31/03/2023 Rani 2930006WL068349 Rani 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-016-010/732-A
(Marampatty) 		2930006000NRG23300320232386618 31/03/2023 Rani 2930006WL068228 Rani 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Rani PALLAVAN GRAMA BANK(607052)
121 UTHANGARAI TN-30-006-016-010/734-A
(Marampatty) 		2930006000NRG23300320232386507 31/03/2023 Rasiya 2930006WL068223 Rasiya 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Rasiya STATE BANK OF INDIA(508548)
122 UTHANGARAI TN-30-006-016-010/843-A
(Marampatty) 		2930006000NRG23310320232392292 31/03/2023 Rani 2930006WL068349 Rani 00415 SBIN0007495 240 240 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
123 UTHANGARAI TN-30-006-016-010/874-A
(Marampatty) 		2930006000NRG23310320232392293 31/03/2023 Sirangan 2930006WL068349 Sirangan 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Sirangan STATE BANK OF INDIA(508548)
124 UTHANGARAI TN-30-006-016-015/1013-A
(Marampatty) 		2930006000NRG23310320232392294 31/03/2023 Palaniyammal 2930006WL068349 Palaniyammal 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Palaniyammal STATE BANK OF INDIA(508548)
125 UTHANGARAI TN-30-006-016-015/1024-A
(Marampatty) 		2930006000NRG23310320232392295 31/03/2023 Sivagami 2930006WL068349 Sivagami 00415 SBIN0007495 720 720 Processed 12/05/2023 020056895 Sivagami STATE BANK OF INDIA(508548)
126 UTHANGARAI TN-30-006-016-015/1127-A
(Marampatty) 		2930006000NRG23310320232392296 31/03/2023 Prema 2930006WL068349 Prema 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Prema STATE BANK OF INDIA(508548)
127 UTHANGARAI TN-30-006-016-015/1138-A
(Marampatty) 		2930006000NRG23310320232392297 31/03/2023 Selvi 2930006WL068349 Selvi 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-016-015/1305-A
(Marampatty) 		2930006000NRG23310320232392299 31/03/2023 Duraisamy 2930006WL068349 Duraisamy 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Duraisamy STATE BANK OF INDIA(508548)
129 UTHANGARAI TN-30-006-016-015/221-A
(Marampatty) 		2930006000NRG23310320232392303 31/03/2023 Bathmini 2930006WL068349 Bathmini 00415 SBIN0007495 720 720 Processed 12/05/2023 020056895 Bathmini STATE BANK OF INDIA(508548)
130 UTHANGARAI TN-30-006-016-015/940
(Marampatty) 		2930006000NRG23300320232386509 31/03/2023 vediyammal 2930006WL068223 vediyammal 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
131 UTHANGARAI TN-30-006-016-015/952-A
(Marampatty) 		2930006000NRG23310320232392304 31/03/2023 Kalaivani 2930006WL068349 Kalaivani 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Kalaivani STATE BANK OF INDIA(508548)
132 UTHANGARAI TN-30-006-016-016/1118-A
(Marampatty) 		2930006000NRG23300320232386511 31/03/2023 Suguna 2930006WL068223 Suguna 00415 SBIN0007495 1440 1440 Processed 13/05/2023 020056895 Suguna INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-016-016/113-A
(Marampatty) 		2930006000NRG23310320232392305 31/03/2023 Vasantha 2930006WL068349 Vasantha 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Vasantha STATE BANK OF INDIA(508548)
134 UTHANGARAI TN-30-006-016-016/1152-A
(Marampatty) 		2930006000NRG23310320232392611 31/03/2023 Mangammal 2930006WL068354 Mangammal 00415 SBIN0007495 1440 1440 Processed 13/05/2023 020056895 Mangammal INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-016-016/1158-A
(Marampatty) 		2930006000NRG23300320232386512 31/03/2023 Madhu 2930006WL068223 Madhu 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Madhu STATE BANK OF INDIA(508548)
136 UTHANGARAI TN-30-006-016-016/1284-A
(Marampatty) 		2930006000NRG23300320232386515 31/03/2023 Elamathi 2930006WL068223 Elamathi 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Elamathi BANK OF BARODA(606985)
137 UTHANGARAI TN-30-006-016-016/131-A
(Marampatty) 		2930006000NRG23310320232392306 31/03/2023 Unnamalai 2930006WL068349 Unnamalai 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Unnamalai INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-016-016/140-A
(Marampatty) 		2930006000NRG23310320232392307 31/03/2023 Govindhan 2930006WL068349 Govindhan 00415 SBIN0007495 1124 1124 Processed 12/05/2023 020056895 Govindhan STATE BANK OF INDIA(508548)
139 UTHANGARAI TN-30-006-016-016/167-A
(Marampatty) 		2930006000NRG23310320232392308 31/03/2023 Jayanthi 2930006WL068349 Jayanthi 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Jayanthi INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-016-016/183-A
(Marampatty) 		2930006000NRG23310320232392309 31/03/2023 Vennaila 2930006WL068349 Vennaila 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Vennaila STATE BANK OF INDIA(508548)
141 UTHANGARAI TN-30-006-016-016/201-A
(Marampatty) 		2930006000NRG23310320232392310 31/03/2023 Sarasu 2930006WL068349 Sarasu 00415 SBIN0007495 480 480 Processed 13/05/2023 020056895 Sarasu INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-016-016/209-A
(Marampatty) 		2930006000NRG23310320232392311 31/03/2023 Sumathi 2930006WL068349 Sumathi 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Sumathi STATE BANK OF INDIA(508548)
143 UTHANGARAI TN-30-006-016-016/212-a
(Marampatty) 		2930006000NRG23310320232392312 31/03/2023 Arukkani 2930006WL068349 Arukkani 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Arukkani STATE BANK OF INDIA(508548)
144 UTHANGARAI TN-30-006-016-016/214-a
(Marampatty) 		2930006000NRG23310320232392313 31/03/2023 Saroja 2930006WL068349 Saroja 00415 SBIN0007495 480 480 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-016-016/238-A
(Marampatty) 		2930006000NRG23310320232392314 31/03/2023 Santhi 2930006WL068349 Santhi 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-016-016/252-A
(Marampatty) 		2930006000NRG23310320232392615 31/03/2023 Kalyani 2930006WL068354 Kalyani 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Kalyani STATE BANK OF INDIA(508548)
147 UTHANGARAI TN-30-006-016-016/264-A
(Marampatty) 		2930006000NRG23300320232386519 31/03/2023 Kuppu 2930006WL068223 Kuppu 00415 SBIN0007495 1440 1440 Processed 13/05/2023 020056895 Kuppu INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-016-016/286-A
(Marampatty) 		2930006000NRG23300320232386520 31/03/2023 Chithra 2930006WL068223 Chithra 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Chithra STATE BANK OF INDIA(508548)
149 UTHANGARAI TN-30-006-016-016/297-A
(Marampatty) 		2930006000NRG23300320232386521 31/03/2023 Thilsath 2930006WL068223 Thilsath 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Thilsath STATE BANK OF INDIA(508548)
150 UTHANGARAI TN-30-006-016-016/3-A
(Marampatty) 		2930006000NRG23300320232386522 31/03/2023 Cenni 2930006WL068223 Cenni 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Cenni STATE BANK OF INDIA(508548)
151 UTHANGARAI TN-30-006-016-016/323-A
(Marampatty) 		2930006000NRG23310320232392616 31/03/2023 Poongkodi 2930006WL068354 Poongkodi 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Poongkodi INDIA POST PAYMENTS BANK LIMITED(508528)
152 UTHANGARAI TN-30-006-016-016/337-A
(Marampatty) 		2930006000NRG23300320232386523 31/03/2023 Planiyammal 2930006WL068223 Planiyammal 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Planiyammal STATE BANK OF INDIA(508548)
153 UTHANGARAI TN-30-006-016-016/34-A
(Marampatty) 		2930006000NRG23300320232386524 31/03/2023 Sharmila 2930006WL068223 Sharmila 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Sharmila STATE BANK OF INDIA(508548)
154 UTHANGARAI TN-30-006-016-016/346-A
(Marampatty) 		2930006000NRG23300320232386525 31/03/2023 Manga 2930006WL068223 Manga 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Manga INDIA POST PAYMENTS BANK LIMITED(508528)
155 UTHANGARAI TN-30-006-016-016/363-A
(Marampatty) 		2930006000NRG23300320232386619 31/03/2023 Saradha 2930006WL068228 Saradha 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Saradha PALLAVAN GRAMA BANK(607052)
156 UTHANGARAI TN-30-006-016-016/433-A
(Marampatty) 		2930006000NRG23300320232386620 31/03/2023 Ponnusamy 2930006WL068228 Ponnusamy 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Ponnusamy STATE BANK OF INDIA(508548)
157 UTHANGARAI TN-30-006-016-016/435-A
(Marampatty) 		2930006000NRG23300320232386621 31/03/2023 Samboornam 2930006WL068228 Samboornam 00415 SBIN0007495 720 720 Processed 12/05/2023 020056895 Samboornam STATE BANK OF INDIA(508548)
158 UTHANGARAI TN-30-006-016-016/440-A
(Marampatty) 		2930006000NRG23310320232392617 31/03/2023 Manonmani 2930006WL068354 Manonmani 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Manonmani STATE BANK OF INDIA(508548)
159 UTHANGARAI TN-30-006-016-016/460-A
(Marampatty) 		2930006000NRG23310320232392315 31/03/2023 Padma 2930006WL068349 Padma 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Padma INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-016-016/470-A
(Marampatty) 		2930006000NRG23310320232392316 31/03/2023 Prabavathi 2930006WL068349 Prabavathi 00415 SBIN0007495 720 720 Processed 13/05/2023 020056895 Prabavathi INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-016-016/484-A
(Marampatty) 		2930006000NRG23310320232392318 31/03/2023 Palaniyammal 2930006WL068349 Palaniyammal 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Palaniyammal STATE BANK OF INDIA(508548)
162 UTHANGARAI TN-30-006-016-016/494-A
(Marampatty) 		2930006000NRG23310320232392319 31/03/2023 Kasiammal 2930006WL068349 Kasiammal 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Kasiammal INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-016-016/499-A
(Marampatty) 		2930006000NRG23300320232386622 31/03/2023 Kowri 2930006WL068228 Kowri 00415 SBIN0007495 720 720 Processed 12/05/2023 020056895 Kowri STATE BANK OF INDIA(508548)
164 UTHANGARAI TN-30-006-016-016/510-A
(Marampatty) 		2930006000NRG23310320232392320 31/03/2023 Padmini 2930006WL068349 Padmini 00415 SBIN0007495 720 720 Processed 13/05/2023 020056895 Padmini INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-016-016/515-A
(Marampatty) 		2930006000NRG23310320232392321 31/03/2023 Poongkodi 2930006WL068349 Poongkodi 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Poongkodi INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-016-016/517-A
(Marampatty) 		2930006000NRG23310320232392322 31/03/2023 Malathi 2930006WL068349 Malathi 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Malathi INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-016-016/519-A
(Marampatty) 		2930006000NRG23310320232392323 31/03/2023 Revathi 2930006WL068349 Revathi 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Revathi STATE BANK OF INDIA(508548)
168 UTHANGARAI TN-30-006-016-016/520-A
(Marampatty) 		2930006000NRG23310320232392324 31/03/2023 Nallammal 2930006WL068349 Nallammal 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Nallammal INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-016-016/524-A
(Marampatty) 		2930006000NRG23310320232392325 31/03/2023 Vanitha 2930006WL068349 Vanitha 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Vanitha STATE BANK OF INDIA(508548)
170 UTHANGARAI TN-30-006-016-016/526-A
(Marampatty) 		2930006000NRG23310320232392326 31/03/2023 Vasantha 2930006WL068349 Vasantha 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Vasantha CANARA BANK(508532)
171 UTHANGARAI TN-30-006-016-016/535-A
(Marampatty) 		2930006000NRG23310320232392327 31/03/2023 Seerangammal 2930006WL068349 Seerangammal 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Seerangammal INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-016-016/548-A
(Marampatty) 		2930006000NRG23310320232392328 31/03/2023 Saroja 2930006WL068349 Saroja 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Saroja STATE BANK OF INDIA(508548)
173 UTHANGARAI TN-30-006-016-016/562-A
(Marampatty) 		2930006000NRG23310320232392329 31/03/2023 Karthigeyan 2930006WL068349 Karthigeyan 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Karthigeyan STATE BANK OF INDIA(508548)
174 UTHANGARAI TN-30-006-016-016/567-a
(Marampatty) 		2930006000NRG23310320232392330 31/03/2023 Madhammal 2930006WL068349 Madhammal 00415 SBIN0007495 480 480 Processed 12/05/2023 020056895 Madhammal STATE BANK OF INDIA(508548)
175 UTHANGARAI TN-30-006-016-016/582-A
(Marampatty) 		2930006000NRG23310320232392618 31/03/2023 Sathiyavani 2930006WL068354 Sathiyavani 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Sathiyavani INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-016-016/585-A
(Marampatty) 		2930006000NRG23310320232392619 31/03/2023 Kavitha 2930006WL068354 Kavitha 00415 SBIN0007495 1440 1440 Processed 13/05/2023 020056895 Kavitha INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-016-016/592-A
(Marampatty) 		2930006000NRG23300320232386623 31/03/2023 Pachammal 2930006WL068228 Pachammal 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Pachammal STATE BANK OF INDIA(508548)
178 UTHANGARAI TN-30-006-016-016/6-A
(Marampatty) 		2930006000NRG23300320232386526 31/03/2023 Parveen 2930006WL068223 Parveen 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Parveen STATE BANK OF INDIA(508548)
179 UTHANGARAI TN-30-006-016-016/612-A
(Marampatty) 		2930006000NRG23300320232386527 31/03/2023 Kasdhuri 2930006WL068223 Kasdhuri 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Kasdhuri STATE BANK OF INDIA(508548)
180 UTHANGARAI TN-30-006-016-016/617-A
(Marampatty) 		2930006000NRG23310320232392620 31/03/2023 Kalpana 2930006WL068354 Kalpana 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Kalpana STATE BANK OF INDIA(508548)
181 UTHANGARAI TN-30-006-016-016/62-A
(Marampatty) 		2930006000NRG23310320232392621 31/03/2023 Ambuja 2930006WL068354 Ambuja 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Ambuja STATE BANK OF INDIA(508548)
182 UTHANGARAI TN-30-006-016-016/624-A
(Marampatty) 		2930006000NRG23300320232386624 31/03/2023 Jayamani 2930006WL068228 Jayamani 00415 SBIN0007495 1440 1440 Processed 13/05/2023 020056895 Jayamani INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-016-016/626-A
(Marampatty) 		2930006000NRG23300320232386625 31/03/2023 Santha 2930006WL068228 Santha 00415 SBIN0007495 720 720 Processed 12/05/2023 020056895 Santha STATE BANK OF INDIA(508548)
184 UTHANGARAI TN-30-006-016-016/63-A
(Marampatty) 		2930006000NRG23310320232392622 31/03/2023 Maithili 2930006WL068354 Maithili 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Maithili STATE BANK OF INDIA(508548)
185 UTHANGARAI TN-30-006-016-016/631-A
(Marampatty) 		2930006000NRG23300320232386626 31/03/2023 Vasanthi 2930006WL068228 Vasanthi 00415 SBIN0007495 1440 1440 Processed 13/05/2023 020056895 Vasanthi INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-016-016/638-A
(Marampatty) 		2930006000NRG23310320232392331 31/03/2023 kamsala 2930006WL068349 kamsala 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 kamsala STATE BANK OF INDIA(508548)
187 UTHANGARAI TN-30-006-016-016/640-A
(Marampatty) 		2930006000NRG23310320232392332 31/03/2023 Poovayee 2930006WL068349 Poovayee 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Poovayee INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-016-016/644-A
(Marampatty) 		2930006000NRG23310320232392333 31/03/2023 Anandhi 2930006WL068349 Anandhi 00415 SBIN0007495 720 720 Processed 12/05/2023 020056895 Anandhi STATE BANK OF INDIA(508548)
189 UTHANGARAI TN-30-006-016-016/645-A
(Marampatty) 		2930006000NRG23310320232392334 31/03/2023 thenmozhi 2930006WL068349 thenmozhi 00415 SBIN0007495 720 720 Processed 13/05/2023 020056895 thenmozhi INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-016-016/651-A
(Marampatty) 		2930006000NRG23300320232386627 31/03/2023 Palaniyammal 2930006WL068228 Palaniyammal 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Palaniyammal STATE BANK OF INDIA(508548)
191 UTHANGARAI TN-30-006-016-016/66-A
(Marampatty) 		2930006000NRG23310320232392623 31/03/2023 Thelshath 2930006WL068354 Thelshath 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Thelshath STATE BANK OF INDIA(508548)
192 UTHANGARAI TN-30-006-016-016/672-A
(Marampatty) 		2930006000NRG23300320232386628 31/03/2023 Pappathi 2930006WL068228 Pappathi 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Pappathi STATE BANK OF INDIA(508548)
193 UTHANGARAI TN-30-006-016-016/673-A
(Marampatty) 		2930006000NRG23300320232386629 31/03/2023 Sigamani 2930006WL068228 Sigamani 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Sigamani STATE BANK OF INDIA(508548)
194 UTHANGARAI TN-30-006-016-016/676-A
(Marampatty) 		2930006000NRG23300320232386630 31/03/2023 Sittarasu 2930006WL068228 Sittarasu 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Sittarasu STATE BANK OF INDIA(508548)
195 UTHANGARAI TN-30-006-016-016/683-A
(Marampatty) 		2930006000NRG23300320232386631 31/03/2023 Dhanalakshmi 2930006WL068228 Dhanalakshmi 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-016-016/687-A
(Marampatty) 		2930006000NRG23310320232392335 31/03/2023 Vanitha 2930006WL068349 Vanitha 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Vanitha STATE BANK OF INDIA(508548)
197 UTHANGARAI TN-30-006-016-016/689-A
(Marampatty) 		2930006000NRG23310320232392336 31/03/2023 Maheshwari 2930006WL068349 Maheshwari 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Maheshwari CANARA BANK(508532)
198 UTHANGARAI TN-30-006-016-016/69-A
(Marampatty) 		2930006000NRG23310320232392624 31/03/2023 Kalaimani 2930006WL068354 Kalaimani 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Kalaimani STATE BANK OF INDIA(508548)
199 UTHANGARAI TN-30-006-016-016/691-A
(Marampatty) 		2930006000NRG23310320232392337 31/03/2023 Mari 2930006WL068349 Mari 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Mari STATE BANK OF INDIA(508548)
200 UTHANGARAI TN-30-006-016-016/694-A
(Marampatty) 		2930006000NRG23310320232392339 31/03/2023 Vanitha 2930006WL068349 Vanitha 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Vanitha STATE BANK OF INDIA(508548)
201 UTHANGARAI TN-30-006-016-016/695-A
(Marampatty) 		2930006000NRG23310320232392340 31/03/2023 Kannagi 2930006WL068349 Kannagi 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Kannagi STATE BANK OF INDIA(508548)
202 UTHANGARAI TN-30-006-016-016/696-A
(Marampatty) 		2930006000NRG23310320232392341 31/03/2023 Senbagam 2930006WL068349 Senbagam 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Senbagam INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-016-016/700-A
(Marampatty) 		2930006000NRG23310320232392342 31/03/2023 Kanagam 2930006WL068349 Kanagam 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Kanagam STATE BANK OF INDIA(508548)
204 UTHANGARAI TN-30-006-016-016/711-A
(Marampatty) 		2930006000NRG23310320232392343 31/03/2023 Pappayee 2930006WL068349 Pappayee 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Pappayee STATE BANK OF INDIA(508548)
205 UTHANGARAI TN-30-006-016-016/79-A
(Marampatty) 		2930006000NRG23300320232386528 31/03/2023 Saroja 2930006WL068223 Saroja 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Saroja STATE BANK OF INDIA(508548)
206 UTHANGARAI TN-30-006-016-016/8-A
(Marampatty) 		2930006000NRG23310320232392626 31/03/2023 Chennammal 2930006WL068354 Chennammal 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Chennammal STATE BANK OF INDIA(508548)
207 UTHANGARAI TN-30-006-016-016/811-A
(Marampatty) 		2930006000NRG23310320232392627 31/03/2023 Punitha 2930006WL068354 Punitha 00415 SBIN0007495 1200 1200 Processed 12/05/2023 020056895 Punitha STATE BANK OF INDIA(508548)
208 UTHANGARAI TN-30-006-016-016/820-A
(Marampatty) 		2930006000NRG23300320232386633 31/03/2023 kalaiyammal 2930006WL068228 kalaiyammal 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 kalaiyammal STATE BANK OF INDIA(508548)
209 UTHANGARAI TN-30-006-016-016/833-A
(Marampatty) 		2930006000NRG23310320232392344 31/03/2023 lakshmi 2930006WL068349 lakshmi 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 lakshmi INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-016-016/835-A
(Marampatty) 		2930006000NRG23310320232392345 31/03/2023 Perumayee 2930006WL068349 Perumayee 00415 SBIN0007495 960 960 Processed 12/05/2023 020056895 Perumayee STATE BANK OF INDIA(508548)
211 UTHANGARAI TN-30-006-016-016/839-A
(Marampatty) 		2930006000NRG23310320232392346 31/03/2023 Suguna 2930006WL068349 Suguna 00415 SBIN0007495 960 960 Processed 13/05/2023 020056895 Suguna INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-016-016/861-A
(Marampatty) 		2930006000NRG23310320232392628 31/03/2023 Dhuraisamy 2930006WL068354 Dhuraisamy 00415 SBIN0007495 1405 1405 Processed 12/05/2023 020056895 Dhuraisamy STATE BANK OF INDIA(508548)
213 UTHANGARAI TN-30-006-016-016/872-A
(Marampatty) 		2930006000NRG23310320232392347 31/03/2023 Mani 2930006WL068349 Mani 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Mani INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-016-016/904-A
(Marampatty) 		2930006000NRG23310320232392629 31/03/2023 Chinnapappa 2930006WL068354 Chinnapappa 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Chinnapappa INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-016-016/94-A
(Marampatty) 		2930006000NRG23310320232392630 31/03/2023 Gunamathi 2930006WL068354 Gunamathi 00415 SBIN0007495 1200 1200 Processed 13/05/2023 020056895 Gunamathi INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-016-018/302-A
(Marampatty) 		2930006000NRG23300320232386530 31/03/2023 Thlagavathi 2930006WL068223 Thlagavathi 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Thlagavathi CANARA BANK(508532)
217 UTHANGARAI TN-30-006-016-018/391-A
(Marampatty) 		2930006000NRG23300320232386634 31/03/2023 Kannagi 2930006WL068228 Kannagi 00415 SBIN0007495 720 720 Processed 13/05/2023 020056895 Kannagi INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-016-020/336-A
(Marampatty) 		2930006000NRG23300320232386531 31/03/2023 Rani 2930006WL068223 Rani 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
219 UTHANGARAI TN-30-006-016-020/338-A
(Marampatty) 		2930006000NRG23300320232386532 31/03/2023 Sugapriya 2930006WL068223 Sugapriya 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Sugapriya STATE BANK OF INDIA(508548)
220 UTHANGARAI TN-30-006-016-020/418-A
(Marampatty) 		2930006000NRG23300320232386533 31/03/2023 Sumathi 2930006WL068223 Sumathi 00415 SBIN0007495 1440 1440 Processed 12/05/2023 020056895 Sumathi STATE BANK OF INDIA(508548)
221 UTHANGARAI TN-30-006-016-020/9-A
(Marampatty) 		2930006000NRG23310320232392631 31/03/2023 Alumelu 2930006WL068354 Alumelu 00415 SBIN0007495 1440 1440 Processed 13/05/2023 020056895 Alumelu INDIAN BANK(607105)
SubTotal 204147 204147
222 UTHANGARAI TN-30-006-016-016/728-A
(Marampatty) 		2930006000NRG23300320232386632 31/03/2023 Susila 2930006WL068228 Susila 00701 IDIB0PLB001 1440 1440 Processed 12/05/2023 020056895 Susila STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 255507 255507

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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_1719202 Indian Bank IDIB000U005 UTHANGARAI 49920
2 UTHANGARAI TN2930006_310323APB_FTO_1719202 State Bank of India SBIN0007495 R MY UTHANGARAI 187347
3 UTHANGARAI TN2930006_310323APB_FTO_1719202 State Bank of India SBIN0007495 UTHANGARAI 16800
4 UTHANGARAI TN2930006_310323APB_FTO_1719202 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1440

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