Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123APB_FTO_1435185
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-30-006-002-002/1-A
(Bada Pallai) 		2930006000NRG23120120231909132 12/01/2023 Rakkiyammal 2930006WL057379 Rakkiyammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Rakkiyammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/1021
(Bada Pallai) 		2930006000NRG23120120231909133 12/01/2023 Sumithra 2930006WL057379 Sumithra 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
3 UTHANGARAI TN-30-006-002-002/1029-A
(Bada Pallai) 		2930006000NRG23120120231909134 12/01/2023 Vijayashanthi 2930006WL057379 Vijayashanthi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vijayashanthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-002-002/1031-A
(Bada Pallai) 		2930006000NRG23120120231909135 12/01/2023 Jayasri 2930006WL057379 Jayasri 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Jayasri INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/1088-A
(Bada Pallai) 		2930006000NRG23120120231909136 12/01/2023 Sathishwari 2930006WL057379 Sathishwari 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Sathishwari INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/1104-A
(Bada Pallai) 		2930006000NRG23120120231909138 12/01/2023 Sivaranjani 2930006WL057379 Sivaranjani 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Sivaranjani STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-002-002/1137-A
(Bada Pallai) 		2930006000NRG23120120231909139 12/01/2023 Abinaya 2930006WL057379 Abinaya 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Abinaya INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/115-A
(Bada Pallai) 		2930006000NRG23120120231909140 12/01/2023 Govinthammal 2930006WL057379 Govinthammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Govinthammal INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/1155-A
(Bada Pallai) 		2930006000NRG23120120231909141 12/01/2023 Kasthoori 2930006WL057379 Kasthoori 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kasthoori INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/1156-A
(Bada Pallai) 		2930006000NRG23120120231909142 12/01/2023 Kanimozhi 2930006WL057379 Kanimozhi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kanimozhi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/1168-A
(Bada Pallai) 		2930006000NRG23120120231909143 12/01/2023 Sowntharya M 2930006WL057379 Sowntharya M 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Sowntharya M INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/1171-A
(Bada Pallai) 		2930006000NRG23120120231909144 12/01/2023 Rajeshwari 2930006WL057379 Rajeshwari 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 UTHANGARAI TN-30-006-002-002/1185-A
(Bada Pallai) 		2930006000NRG23120120231909146 12/01/2023 Suganya 2930006WL057379 Suganya 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Suganya INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/1187-A
(Bada Pallai) 		2930006000NRG23120120231909147 12/01/2023 Nanthini 2930006WL057379 Nanthini 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTHANGARAI TN-30-006-002-002/1188-A
(Bada Pallai) 		2930006000NRG23120120231909148 12/01/2023 Roobatharani 2930006WL057379 Roobatharani 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Roobatharani INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/1199-A
(Bada Pallai) 		2930006000NRG23120120231909149 12/01/2023 Saranya 2930006WL057379 Saranya 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-002-002/1200-A
(Bada Pallai) 		2930006000NRG23120120231909150 12/01/2023 Saranya 2930006WL057379 Saranya 00176 IDIB000U005 460 460 Processed 03/02/2023 037295842 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
18 UTHANGARAI TN-30-006-002-002/122-A
(Bada Pallai) 		2930006000NRG23120120231909152 12/01/2023 Pappatthi 2930006WL057379 Pappatthi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Pappatthi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/1231-A
(Bada Pallai) 		2930006000NRG23120120231909153 12/01/2023 Kopika 2930006WL057379 Kopika 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kopika INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/128
(Bada Pallai) 		2930006000NRG23120120231909154 12/01/2023 Jaya 2930006WL057379 Jaya 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Jaya INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/129-A
(Bada Pallai) 		2930006000NRG23120120231909155 12/01/2023 Renuga 2930006WL057379 Renuga 00176 IDIB000U005 920 920 Processed 03/02/2023 037295842 Renuga INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/130-A
(Bada Pallai) 		2930006000NRG23120120231909156 12/01/2023 Kaveriyammal 2930006WL057379 Kaveriyammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kaveriyammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/131-a
(Bada Pallai) 		2930006000NRG23120120231909157 12/01/2023 Amsa 2930006WL057379 Amsa 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Amsa INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/133-a
(Bada Pallai) 		2930006000NRG23120120231909158 12/01/2023 Devagai 2930006WL057379 Devagai 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Devagai INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/134-a
(Bada Pallai) 		2930006000NRG23120120231909159 12/01/2023 Devagi 2930006WL057379 Devagi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Devagi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/135-a
(Bada Pallai) 		2930006000NRG23120120231909160 12/01/2023 Devagi 2930006WL057379 Devagi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Devagi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/136-A
(Bada Pallai) 		2930006000NRG23120120231909161 12/01/2023 Kasdhuri 2930006WL057379 Kasdhuri 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kasdhuri INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/138-a
(Bada Pallai) 		2930006000NRG23120120231909162 12/01/2023 Krishanveni 2930006WL057379 Krishanveni 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Krishanveni INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/139-A
(Bada Pallai) 		2930006000NRG23120120231909163 12/01/2023 Murugammal 2930006WL057379 Murugammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Murugammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/140-A
(Bada Pallai) 		2930006000NRG23120120231909164 12/01/2023 Murugammal 2930006WL057379 Murugammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Murugammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/141-A
(Bada Pallai) 		2930006000NRG23120120231909165 12/01/2023 Mangalalakshmi 2930006WL057379 Mangalalakshmi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Mangalalakshmi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/142-A
(Bada Pallai) 		2930006000NRG23120120231909166 12/01/2023 Indhirani 2930006WL057379 Indhirani 00176 IDIB000U005 460 460 Processed 03/02/2023 037295842 Indhirani INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/143-A
(Bada Pallai) 		2930006000NRG23120120231909167 12/01/2023 Kashthoori 2930006WL057379 Kashthoori 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kashthoori INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/144-A
(Bada Pallai) 		2930006000NRG23120120231909168 12/01/2023 Murugammal 2930006WL057379 Murugammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Murugammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/145-a
(Bada Pallai) 		2930006000NRG23120120231909169 12/01/2023 Selvi 2930006WL057379 Selvi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/146-A
(Bada Pallai) 		2930006000NRG23120120231909170 12/01/2023 Kashthoori 2930006WL057379 Kashthoori 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kashthoori INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/147-a
(Bada Pallai) 		2930006000NRG23120120231909171 12/01/2023 Pattammal 2930006WL057379 Pattammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Pattammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/150-a
(Bada Pallai) 		2930006000NRG23120120231909172 12/01/2023 Kalyani 2930006WL057379 Kalyani 00176 IDIB000U005 690 690 Processed 03/02/2023 037295842 Kalyani INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/152-A
(Bada Pallai) 		2930006000NRG23120120231909173 12/01/2023 Gowri 2930006WL057379 Gowri 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Gowri INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/153-A
(Bada Pallai) 		2930006000NRG23120120231909174 12/01/2023 Ponni 2930006WL057379 Ponni 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Ponni INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/154
(Bada Pallai) 		2930006000NRG23120120231909175 12/01/2023 G.kasthuri 2930006WL057379 G.kasthuri 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 G.kasthuri INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/155-A
(Bada Pallai) 		2930006000NRG23120120231909176 12/01/2023 Kalaiselvi 2930006WL057379 Kalaiselvi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kalaiselvi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/157-A
(Bada Pallai) 		2930006000NRG23120120231909177 12/01/2023 Andal 2930006WL057379 Andal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Andal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/158-A
(Bada Pallai) 		2930006000NRG23120120231909178 12/01/2023 Dhanabakkiyam 2930006WL057379 Dhanabakkiyam 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Dhanabakkiyam INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/159-a
(Bada Pallai) 		2930006000NRG23120120231909179 12/01/2023 Jayalakshmi 2930006WL057379 Jayalakshmi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Jayalakshmi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/160-A
(Bada Pallai) 		2930006000NRG23120120231909180 12/01/2023 Rajamani 2930006WL057379 Rajamani 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Rajamani INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/161-A
(Bada Pallai) 		2930006000NRG23120120231909181 12/01/2023 RAJAMANI 2930006WL057379 RAJAMANI 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 RAJAMANI INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/162-A
(Bada Pallai) 		2930006000NRG23120120231909182 12/01/2023 Vediyappan 2930006WL057379 Vediyappan 00176 IDIB000U005 920 920 Processed 03/02/2023 037295842 Vediyappan INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-002/163-a
(Bada Pallai) 		2930006000NRG23120120231909183 12/01/2023 Vijaya 2930006WL057379 Vijaya 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vijaya INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/164-A
(Bada Pallai) 		2930006000NRG23120120231909184 12/01/2023 Vijiya 2930006WL057379 Vijiya 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vijiya INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/166-A
(Bada Pallai) 		2930006000NRG23120120231909185 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/167-A
(Bada Pallai) 		2930006000NRG23120120231909186 12/01/2023 LAKSHMI 2930006WL057379 LAKSHMI 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 LAKSHMI INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-002-002/17-A
(Bada Pallai) 		2930006000NRG23120120231909187 12/01/2023 Kanchana 2930006WL057379 Kanchana 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kanchana INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-002/173-A
(Bada Pallai) 		2930006000NRG23120120231909188 12/01/2023 Gowrammal 2930006WL057379 Gowrammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Gowrammal INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-002/174-A
(Bada Pallai) 		2930006000NRG23120120231909189 12/01/2023 Maila 2930006WL057379 Maila 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Maila INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/175-A
(Bada Pallai) 		2930006000NRG23120120231909190 12/01/2023 Chennammal 2930006WL057379 Chennammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Chennammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-002-002/176
(Bada Pallai) 		2930006000NRG23120120231909191 12/01/2023 R.Vasuki 2930006WL057379 R.Vasuki 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 R.Vasuki INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-002-002/177-A
(Bada Pallai) 		2930006000NRG23120120231909192 12/01/2023 Alamelu 2930006WL057379 Alamelu 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Alamelu INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/179
(Bada Pallai) 		2930006000NRG23120120231909193 12/01/2023 Sagunthla 2930006WL057379 Sagunthla 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Sagunthla INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/182-A
(Bada Pallai) 		2930006000NRG23120120231909194 12/01/2023 Selvi 2930006WL057379 Selvi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-002-002/183-A
(Bada Pallai) 		2930006000NRG23120120231909195 12/01/2023 Cithra 2930006WL057379 Cithra 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Cithra INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-002-002/184-A
(Bada Pallai) 		2930006000NRG23120120231909196 12/01/2023 Kamala 2930006WL057379 Kamala 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kamala INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-002-002/186-A
(Bada Pallai) 		2930006000NRG23120120231909197 12/01/2023 Nallammal 2930006WL057379 Nallammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Nallammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-002-002/188-a
(Bada Pallai) 		2930006000NRG23120120231909198 12/01/2023 Cinnammal 2930006WL057379 Cinnammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Cinnammal INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-002/189-A
(Bada Pallai) 		2930006000NRG23120120231909199 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-002-002/195-a
(Bada Pallai) 		2930006000NRG23120120231909200 12/01/2023 Raja 2930006WL057379 Raja 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Raja INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-002/204-A
(Bada Pallai) 		2930006000NRG23120120231909201 12/01/2023 Neelavathi 2930006WL057379 Neelavathi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Neelavathi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-002/235
(Bada Pallai) 		2930006000NRG23120120231909202 12/01/2023 M.Selvi 2930006WL057379 M.Selvi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 M.Selvi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-002/24-A
(Bada Pallai) 		2930006000NRG23120120231909203 12/01/2023 Govindan 2930006WL057379 Govindan 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Govindan INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-002/248-A
(Bada Pallai) 		2930006000NRG23120120231909204 12/01/2023 Senthamarai 2930006WL057379 Senthamarai 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Senthamarai INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-002/249
(Bada Pallai) 		2930006000NRG23120120231909205 12/01/2023 Vijiya 2930006WL057379 Vijiya 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vijiya INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-002/25-A
(Bada Pallai) 		2930006000NRG23120120231909206 12/01/2023 Murugammal 2930006WL057379 Murugammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Murugammal INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-002/251
(Bada Pallai) 		2930006000NRG23120120231909207 12/01/2023 Sumathi 2930006WL057379 Sumathi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-002/254-A
(Bada Pallai) 		2930006000NRG23120120231909208 12/01/2023 Pachaiyammal 2930006WL057379 Pachaiyammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Pachaiyammal INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-002-002/255-A
(Bada Pallai) 		2930006000NRG23120120231909209 12/01/2023 Kanaga 2930006WL057379 Kanaga 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kanaga INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-002-002/256-A
(Bada Pallai) 		2930006000NRG23120120231909210 12/01/2023 Sridevi 2930006WL057379 Sridevi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sridevi INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-002-002/257-A
(Bada Pallai) 		2930006000NRG23120120231909211 12/01/2023 Shantha 2930006WL057379 Shantha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Shantha INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-002-002/261-A
(Bada Pallai) 		2930006000NRG23120120231909212 12/01/2023 Sagunthala 2930006WL057379 Sagunthala 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sagunthala INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-002-002/262-A
(Bada Pallai) 		2930006000NRG23120120231909213 12/01/2023 Yasotha 2930006WL057379 Yasotha 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Yasotha INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-002-002/263-A
(Bada Pallai) 		2930006000NRG23120120231909214 12/01/2023 Ambiga 2930006WL057379 Ambiga 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Ambiga INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-002-002/267-A
(Bada Pallai) 		2930006000NRG23120120231909215 12/01/2023 Nadhiya 2930006WL057379 Nadhiya 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Nadhiya IDBI BANK(607095)
82 UTHANGARAI TN-30-006-002-002/271-A
(Bada Pallai) 		2930006000NRG23120120231909216 12/01/2023 Nagammal 2930006WL057379 Nagammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Nagammal INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-002-002/282-A
(Bada Pallai) 		2930006000NRG23120120231909217 12/01/2023 Saraswathi 2930006WL057379 Saraswathi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Saraswathi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-002-002/285-A
(Bada Pallai) 		2930006000NRG23120120231909218 12/01/2023 Vaijayanthi 2930006WL057379 Vaijayanthi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vaijayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
85 UTHANGARAI TN-30-006-002-002/287-A
(Bada Pallai) 		2930006000NRG23120120231909219 12/01/2023 Kuppammal 2930006WL057379 Kuppammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kuppammal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-002-002/29-A
(Bada Pallai) 		2930006000NRG23120120231909220 12/01/2023 Chennammal 2930006WL057379 Chennammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Chennammal INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-002-002/3-A
(Bada Pallai) 		2930006000NRG23120120231909221 12/01/2023 Mani 2930006WL057379 Mani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Mani INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-002-002/300-A
(Bada Pallai) 		2930006000NRG23120120231909222 12/01/2023 Vasantha 2930006WL057379 Vasantha 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Vasantha PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-002-002/311-A
(Bada Pallai) 		2930006000NRG23120120231909223 12/01/2023 D.Thangammal 2930006WL057379 D.Thangammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 D.Thangammal INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-002-002/315-A
(Bada Pallai) 		2930006000NRG23120120231909224 12/01/2023 Vaiyapuri 2930006WL057379 Vaiyapuri 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vaiyapuri INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-002-002/327-A
(Bada Pallai) 		2930006000NRG23120120231909225 12/01/2023 V.Sangeetha 2930006WL057379 V.Sangeetha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 V.Sangeetha INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-002-002/328-A
(Bada Pallai) 		2930006000NRG23120120231909226 12/01/2023 Vijayaveni 2930006WL057379 Vijayaveni 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vijayaveni INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-002-002/329-A
(Bada Pallai) 		2930006000NRG23120120231909227 12/01/2023 Anbhu 2930006WL057379 Anbhu 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Anbhu INDIA POST PAYMENTS BANK LIMITED(508528)
94 UTHANGARAI TN-30-006-002-002/33-A
(Bada Pallai) 		2930006000NRG23120120231909228 12/01/2023 Rani 2930006WL057379 Rani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-002-002/333-A
(Bada Pallai) 		2930006000NRG23120120231909229 12/01/2023 Saravanan 2930006WL057379 Saravanan 00176 IDIB000U005 1686 1686 Processed 03/02/2023 037295842 Saravanan INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-002-002/339-A
(Bada Pallai) 		2930006000NRG23120120231909230 12/01/2023 Kamala 2930006WL057379 Kamala 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kamala INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-002-002/340-A
(Bada Pallai) 		2930006000NRG23120120231909231 12/01/2023 Chinnapappa 2930006WL057379 Chinnapappa 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Chinnapappa STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-002-002/341-A
(Bada Pallai) 		2930006000NRG23120120231909232 12/01/2023 Rami 2930006WL057379 Rami 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Rami INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-002-002/35-A
(Bada Pallai) 		2930006000NRG23120120231909233 12/01/2023 Sennammal 2930006WL057379 Sennammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sennammal INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-002-002/350-A
(Bada Pallai) 		2930006000NRG23120120231909234 12/01/2023 Sampoorani 2930006WL057379 Sampoorani 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Sampoorani INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-002-002/363-A
(Bada Pallai) 		2930006000NRG23120120231909235 12/01/2023 Malliga 2930006WL057379 Malliga 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-002-002/366-A
(Bada Pallai) 		2930006000NRG23120120231909236 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-002-002/368-A
(Bada Pallai) 		2930006000NRG23120120231909237 12/01/2023 Dhanalakshmi 2930006WL057379 Dhanalakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-002-002/37
(Bada Pallai) 		2930006000NRG23120120231909238 12/01/2023 Valarmathy 2930006WL057379 Valarmathy 00176 IDIB000U005 690 690 Processed 03/02/2023 037295842 Valarmathy INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-002-002/371-A
(Bada Pallai) 		2930006000NRG23120120231909239 12/01/2023 Vasantha 2930006WL057379 Vasantha 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-002-002/38-A
(Bada Pallai) 		2930006000NRG23120120231909240 12/01/2023 Vediyammal 2930006WL057379 Vediyammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vediyammal INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-002-002/380-A
(Bada Pallai) 		2930006000NRG23120120231909241 12/01/2023 Govinthammal 2930006WL057379 Govinthammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Govinthammal INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-002-002/391-A
(Bada Pallai) 		2930006000NRG23120120231909242 12/01/2023 Vijiya 2930006WL057379 Vijiya 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vijiya INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-002-002/397-A
(Bada Pallai) 		2930006000NRG23120120231909243 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-002-002/398-A
(Bada Pallai) 		2930006000NRG23120120231909244 12/01/2023 Kuppammal 2930006WL057379 Kuppammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kuppammal INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-002-002/4-A
(Bada Pallai) 		2930006000NRG23120120231909245 12/01/2023 Chinnathai 2930006WL057379 Chinnathai 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Chinnathai INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-002-002/40-A
(Bada Pallai) 		2930006000NRG23120120231909246 12/01/2023 Susila 2930006WL057379 Susila 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Susila INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-002-002/402-A
(Bada Pallai) 		2930006000NRG23120120231909247 12/01/2023 Chellammmal 2930006WL057379 Chellammmal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Chellammmal INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-002-002/403-A
(Bada Pallai) 		2930006000NRG23120120231909248 12/01/2023 Jothi 2930006WL057379 Jothi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Jothi INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-002-002/407-A
(Bada Pallai) 		2930006000NRG23120120231909249 12/01/2023 Shantha 2930006WL057379 Shantha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Shantha INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-002-002/410-A
(Bada Pallai) 		2930006000NRG23120120231909250 12/01/2023 Thamilselvi 2930006WL057379 Thamilselvi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Thamilselvi INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-002-002/411-A
(Bada Pallai) 		2930006000NRG23120120231909251 12/01/2023 Sanmugam 2930006WL057379 Sanmugam 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sanmugam INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-002-002/412-A
(Bada Pallai) 		2930006000NRG23120120231909252 12/01/2023 Chenna 2930006WL057379 Chenna 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Chenna INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-002-002/415-A
(Bada Pallai) 		2930006000NRG23120120231909253 12/01/2023 Thangammal 2930006WL057379 Thangammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Thangammal INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-002-002/42-A
(Bada Pallai) 		2930006000NRG23120120231909254 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 690 690 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
121 UTHANGARAI TN-30-006-002-002/420-A
(Bada Pallai) 		2930006000NRG23120120231909255 12/01/2023 Chandira 2930006WL057379 Chandira 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Chandira INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-002-002/422-A
(Bada Pallai) 		2930006000NRG23120120231909256 12/01/2023 Pushpa 2930006WL057379 Pushpa 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Pushpa INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-002-002/423-A
(Bada Pallai) 		2930006000NRG23120120231909257 12/01/2023 Kasthuri 2930006WL057379 Kasthuri 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kasthuri INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-002-002/424-A
(Bada Pallai) 		2930006000NRG23120120231909258 12/01/2023 Mangammal 2930006WL057379 Mangammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Mangammal INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-002-002/426-A
(Bada Pallai) 		2930006000NRG23120120231909259 12/01/2023 Krishnaveni 2930006WL057379 Krishnaveni 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Krishnaveni INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-002-002/427-A
(Bada Pallai) 		2930006000NRG23120120231909260 12/01/2023 Vasantha 2930006WL057379 Vasantha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-002-002/428-A
(Bada Pallai) 		2930006000NRG23120120231909261 12/01/2023 Subramani 2930006WL057379 Subramani 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Subramani INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-002-002/429-A
(Bada Pallai) 		2930006000NRG23120120231909262 12/01/2023 Radha 2930006WL057379 Radha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Radha INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-002-002/43-A
(Bada Pallai) 		2930006000NRG23120120231909263 12/01/2023 Nagarani 2930006WL057379 Nagarani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Nagarani INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-002-002/433-A
(Bada Pallai) 		2930006000NRG23120120231909264 12/01/2023 Selvi 2930006WL057379 Selvi 00176 IDIB000U005 920 920 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-002-002/434-A
(Bada Pallai) 		2930006000NRG23120120231909265 12/01/2023 Amutha 2930006WL057379 Amutha 00176 IDIB000U005 230 230 Processed 02/02/2023 037295842 Amutha CANARA BANK(508532)
132 UTHANGARAI TN-30-006-002-002/436-A
(Bada Pallai) 		2930006000NRG23120120231909266 12/01/2023 Sandhalakumi 2930006WL057379 Sandhalakumi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Sandhalakumi CANARA BANK(508532)
133 UTHANGARAI TN-30-006-002-002/437-A
(Bada Pallai) 		2930006000NRG23120120231909267 12/01/2023 Sridevi 2930006WL057379 Sridevi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Sridevi CANARA BANK(508532)
134 UTHANGARAI TN-30-006-002-002/44-A
(Bada Pallai) 		2930006000NRG23120120231909268 12/01/2023 Pappathi 2930006WL057379 Pappathi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
135 UTHANGARAI TN-30-006-002-002/457-A
(Bada Pallai) 		2930006000NRG23120120231909269 12/01/2023 Radika 2930006WL057379 Radika 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Radika INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-002-002/459-A
(Bada Pallai) 		2930006000NRG23120120231909270 12/01/2023 Selvi 2930006WL057379 Selvi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-002-002/464-A
(Bada Pallai) 		2930006000NRG23120120231909271 12/01/2023 Danalaksumi 2930006WL057379 Danalaksumi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Danalaksumi INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-002-002/465-A
(Bada Pallai) 		2930006000NRG23120120231909272 12/01/2023 Deepa 2930006WL057379 Deepa 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Deepa INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-002-002/469-A
(Bada Pallai) 		2930006000NRG23120120231909273 12/01/2023 Kamatchi 2930006WL057379 Kamatchi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
140 UTHANGARAI TN-30-006-002-002/473-A
(Bada Pallai) 		2930006000NRG23120120231909274 12/01/2023 Sundari 2930006WL057379 Sundari 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
141 UTHANGARAI TN-30-006-002-002/475-A
(Bada Pallai) 		2930006000NRG23120120231909275 12/01/2023 Subulakshmi 2930006WL057379 Subulakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
142 UTHANGARAI TN-30-006-002-002/48-A
(Bada Pallai) 		2930006000NRG23120120231909276 12/01/2023 Rukku 2930006WL057379 Rukku 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Rukku INDIA POST PAYMENTS BANK LIMITED(508528)
143 UTHANGARAI TN-30-006-002-002/480-A
(Bada Pallai) 		2930006000NRG23120120231909277 12/01/2023 Selvi 2930006WL057379 Selvi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-002-002/481-A
(Bada Pallai) 		2930006000NRG23120120231909278 12/01/2023 Amsha 2930006WL057379 Amsha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Amsha INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-002-002/485-A
(Bada Pallai) 		2930006000NRG23120120231909279 12/01/2023 Murugan 2930006WL057379 Murugan 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Murugan INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-002-002/488-A
(Bada Pallai) 		2930006000NRG23120120231909280 12/01/2023 Navamani 2930006WL057379 Navamani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Navamani INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-002-002/49-A
(Bada Pallai) 		2930006000NRG23120120231909281 12/01/2023 Amutha 2930006WL057379 Amutha 00176 IDIB000U005 690 690 Processed 03/02/2023 037295842 Amutha INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-002-002/497-A
(Bada Pallai) 		2930006000NRG23120120231909282 12/01/2023 Molugan 2930006WL057379 Molugan 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Molugan INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-002-002/500-A
(Bada Pallai) 		2930006000NRG23120120231909283 12/01/2023 Vijayalakshmi 2930006WL057379 Vijayalakshmi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037295842 Vijayalakshmi STATE BANK OF INDIA(508548)
150 UTHANGARAI TN-30-006-002-002/504-A
(Bada Pallai) 		2930006000NRG23120120231909284 12/01/2023 Vijiya 2930006WL057379 Vijiya 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vijiya INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-002-002/506-A
(Bada Pallai) 		2930006000NRG23120120231909285 12/01/2023 Thangavealu 2930006WL057379 Thangavealu 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Thangavealu INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-002-002/512-A
(Bada Pallai) 		2930006000NRG23120120231909286 12/01/2023 Geetha 2930006WL057379 Geetha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
153 UTHANGARAI TN-30-006-002-002/513-A
(Bada Pallai) 		2930006000NRG23120120231909287 12/01/2023 Selvi 2930006WL057379 Selvi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-002-002/516-A
(Bada Pallai) 		2930006000NRG23120120231909288 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-002-002/526-A
(Bada Pallai) 		2930006000NRG23120120231909289 12/01/2023 Vembi 2930006WL057379 Vembi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vembi INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-002-002/527-A
(Bada Pallai) 		2930006000NRG23120120231909290 12/01/2023 Sumathi 2930006WL057379 Sumathi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037295842 Sumathi STATE BANK OF INDIA(508548)
157 UTHANGARAI TN-30-006-002-002/533-A
(Bada Pallai) 		2930006000NRG23120120231909291 12/01/2023 Baby 2930006WL057379 Baby 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Baby INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-002-002/537-A
(Bada Pallai) 		2930006000NRG23120120231909292 12/01/2023 Vijiya 2930006WL057379 Vijiya 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vijiya INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-002-002/539-A
(Bada Pallai) 		2930006000NRG23120120231909293 12/01/2023 Chinnapapa 2930006WL057379 Chinnapapa 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Chinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
160 UTHANGARAI TN-30-006-002-002/543-A
(Bada Pallai) 		2930006000NRG23120120231909294 12/01/2023 Radha 2930006WL057379 Radha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Radha INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-002-002/546-A
(Bada Pallai) 		2930006000NRG23120120231909295 12/01/2023 Suseela 2930006WL057379 Suseela 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Suseela INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-002-002/560-A
(Bada Pallai) 		2930006000NRG23120120231909296 12/01/2023 Ranjini 2930006WL057379 Ranjini 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Ranjini INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-002-002/567-A
(Bada Pallai) 		2930006000NRG23120120231909297 12/01/2023 Nallammal 2930006WL057379 Nallammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Nallammal INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-002-002/592-A
(Bada Pallai) 		2930006000NRG23120120231909298 12/01/2023 Irusayee 2930006WL057379 Irusayee 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Irusayee INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-002-002/599-A
(Bada Pallai) 		2930006000NRG23120120231909299 12/01/2023 Mathammal 2930006WL057379 Mathammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Mathammal INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-002-002/619-A
(Bada Pallai) 		2930006000NRG23120120231909300 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-002-002/62-A
(Bada Pallai) 		2930006000NRG23120120231909301 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-002-002/627-A
(Bada Pallai) 		2930006000NRG23120120231909302 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-002-002/63-A
(Bada Pallai) 		2930006000NRG23120120231909303 12/01/2023 Palaniyammal 2930006WL057379 Palaniyammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Palaniyammal INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-002-002/633-A
(Bada Pallai) 		2930006000NRG23120120231909304 12/01/2023 Sangeetha 2930006WL057379 Sangeetha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sangeetha INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-002-002/637-A
(Bada Pallai) 		2930006000NRG23120120231909305 12/01/2023 Matheshwari 2930006WL057379 Matheshwari 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Matheshwari INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-002-002/638-A
(Bada Pallai) 		2930006000NRG23120120231909306 12/01/2023 Vijiya 2930006WL057379 Vijiya 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vijiya INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-002-002/639-A
(Bada Pallai) 		2930006000NRG23120120231909307 12/01/2023 Vijiya 2930006WL057379 Vijiya 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vijiya INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-002-002/644-A
(Bada Pallai) 		2930006000NRG23120120231909308 12/01/2023 Selvi 2930006WL057379 Selvi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-002-002/645-A
(Bada Pallai) 		2930006000NRG23120120231909309 12/01/2023 Pattu 2930006WL057379 Pattu 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Pattu INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-002-002/646-A
(Bada Pallai) 		2930006000NRG23120120231909310 12/01/2023 Sumathi 2930006WL057379 Sumathi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-002-002/649-A
(Bada Pallai) 		2930006000NRG23120120231909311 12/01/2023 Thavamani 2930006WL057379 Thavamani 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Thavamani INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-002-002/650-A
(Bada Pallai) 		2930006000NRG23120120231909312 12/01/2023 Kaliyammal 2930006WL057379 Kaliyammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kaliyammal INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-002-002/654-A
(Bada Pallai) 		2930006000NRG23120120231909313 12/01/2023 Sasikala 2930006WL057379 Sasikala 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
180 UTHANGARAI TN-30-006-002-002/659-A
(Bada Pallai) 		2930006000NRG23120120231909314 12/01/2023 Mari 2930006WL057379 Mari 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Mari INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-002-002/661-A
(Bada Pallai) 		2930006000NRG23120120231909315 12/01/2023 Vedammal 2930006WL057379 Vedammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vedammal INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-002-002/665-A
(Bada Pallai) 		2930006000NRG23120120231909316 12/01/2023 Sampoornam 2930006WL057379 Sampoornam 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Sampoornam INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-002-002/668-A
(Bada Pallai) 		2930006000NRG23120120231909317 12/01/2023 GOVINTHAMMAL 2930006WL057379 GOVINTHAMMAL 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 GOVINTHAMMAL INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-002-002/676-A
(Bada Pallai) 		2930006000NRG23120120231909318 12/01/2023 Kuppu 2930006WL057379 Kuppu 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kuppu INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-002-002/677-A
(Bada Pallai) 		2930006000NRG23120120231909319 12/01/2023 Chinnapappa 2930006WL057379 Chinnapappa 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Chinnapappa INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-002-002/680-A
(Bada Pallai) 		2930006000NRG23120120231909320 12/01/2023 Murugammal 2930006WL057379 Murugammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Murugammal INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-002-002/683-A
(Bada Pallai) 		2930006000NRG23120120231909321 12/01/2023 Kamatchi 2930006WL057379 Kamatchi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kamatchi INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-002-002/689-A
(Bada Pallai) 		2930006000NRG23120120231909322 12/01/2023 Suganthi 2930006WL057379 Suganthi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
189 UTHANGARAI TN-30-006-002-002/693-A
(Bada Pallai) 		2930006000NRG23120120231909323 12/01/2023 Chellamuthu 2930006WL057379 Chellamuthu 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
190 UTHANGARAI TN-30-006-002-002/705-A
(Bada Pallai) 		2930006000NRG23120120231909325 12/01/2023 Santhi 2930006WL057379 Santhi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Santhi INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-002-002/709-A
(Bada Pallai) 		2930006000NRG23120120231909326 12/01/2023 Pazhaniyammal 2930006WL057379 Pazhaniyammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Pazhaniyammal INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-002-002/71-A
(Bada Pallai) 		2930006000NRG23120120231909327 12/01/2023 Vellachi 2930006WL057379 Vellachi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vellachi INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-002-002/720-A
(Bada Pallai) 		2930006000NRG23120120231909328 12/01/2023 Shanthi 2930006WL057379 Shanthi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Shanthi INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-002-002/730-A
(Bada Pallai) 		2930006000NRG23120120231909329 12/01/2023 Jadachiyammal 2930006WL057379 Jadachiyammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Jadachiyammal INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-002-002/731-A
(Bada Pallai) 		2930006000NRG23120120231909330 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-002-002/736-A
(Bada Pallai) 		2930006000NRG23120120231909331 12/01/2023 Kalaivani 2930006WL057379 Kalaivani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kalaivani INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-002-002/74-A
(Bada Pallai) 		2930006000NRG23120120231909332 12/01/2023 Praba 2930006WL057379 Praba 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Praba INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-002-002/741-A
(Bada Pallai) 		2930006000NRG23120120231909333 12/01/2023 Selvi 2930006WL057379 Selvi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-002-002/743-A
(Bada Pallai) 		2930006000NRG23120120231909334 12/01/2023 Venkattammal 2930006WL057379 Venkattammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Venkattammal INDIA POST PAYMENTS BANK LIMITED(508528)
200 UTHANGARAI TN-30-006-002-002/749-A
(Bada Pallai) 		2930006000NRG23120120231909335 12/01/2023 Mangammal 2930006WL057379 Mangammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Mangammal INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-002-002/75-A
(Bada Pallai) 		2930006000NRG23120120231909336 12/01/2023 Vasantha 2930006WL057379 Vasantha 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-002-002/751-A
(Bada Pallai) 		2930006000NRG23120120231909337 12/01/2023 Vijayalakshmi 2930006WL057379 Vijayalakshmi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vijayalakshmi INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-002-002/757-A
(Bada Pallai) 		2930006000NRG23120120231909338 12/01/2023 Malarkodi 2930006WL057379 Malarkodi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Malarkodi INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-002-002/76-A
(Bada Pallai) 		2930006000NRG23120120231909339 12/01/2023 Rukkumani 2930006WL057379 Rukkumani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
205 UTHANGARAI TN-30-006-002-002/760-A
(Bada Pallai) 		2930006000NRG23120120231909340 12/01/2023 Marakkal 2930006WL057379 Marakkal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Marakkal INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-002-002/760-A
(Bada Pallai) 		2930006000NRG23120120231909341 12/01/2023 Sathiyavani 2930006WL057379 Sathiyavani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sathiyavani INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-002-002/761-A
(Bada Pallai) 		2930006000NRG23120120231909342 12/01/2023 Kandammal 2930006WL057379 Kandammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kandammal INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-002-002/764-A
(Bada Pallai) 		2930006000NRG23120120231909343 12/01/2023 Manjula 2930006WL057379 Manjula 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Manjula INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-002-002/765-A
(Bada Pallai) 		2930006000NRG23120120231909344 12/01/2023 Nathiya 2930006WL057379 Nathiya 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Nathiya INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-002-002/770-A
(Bada Pallai) 		2930006000NRG23120120231909345 12/01/2023 Indirani 2930006WL057379 Indirani 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Indirani INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-002-002/771-A
(Bada Pallai) 		2930006000NRG23120120231909346 12/01/2023 Praba 2930006WL057379 Praba 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Praba INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-002-002/772-A
(Bada Pallai) 		2930006000NRG23120120231909347 12/01/2023 Sumithra 2930006WL057379 Sumithra 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sumithra INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-002-002/774-A
(Bada Pallai) 		2930006000NRG23120120231909348 12/01/2023 Manjula 2930006WL057379 Manjula 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
214 UTHANGARAI TN-30-006-002-002/782-A
(Bada Pallai) 		2930006000NRG23120120231909349 12/01/2023 Govindammal 2930006WL057379 Govindammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Govindammal INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-002-002/784-A
(Bada Pallai) 		2930006000NRG23120120231909350 12/01/2023 Nithiya 2930006WL057379 Nithiya 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Nithiya INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-002-002/785-A
(Bada Pallai) 		2930006000NRG23120120231909351 12/01/2023 Saraswathi 2930006WL057379 Saraswathi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Saraswathi INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-002-002/789-A
(Bada Pallai) 		2930006000NRG23120120231909352 12/01/2023 Chinnapillai 2930006WL057379 Chinnapillai 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Chinnapillai INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-002-002/796-A
(Bada Pallai) 		2930006000NRG23120120231909353 12/01/2023 valli 2930006WL057379 valli 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 valli INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-002-002/80-A
(Bada Pallai) 		2930006000NRG23120120231909354 12/01/2023 Gunavathi 2930006WL057379 Gunavathi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Gunavathi INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-002-002/801-A
(Bada Pallai) 		2930006000NRG23120120231909355 12/01/2023 Thailammal 2930006WL057379 Thailammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Thailammal INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-002-002/802-A
(Bada Pallai) 		2930006000NRG23120120231909356 12/01/2023 govindammal 2930006WL057379 govindammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 govindammal INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-002-002/818-A
(Bada Pallai) 		2930006000NRG23120120231909357 12/01/2023 mahendiran 2930006WL057379 mahendiran 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 mahendiran INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-002-002/819-A
(Bada Pallai) 		2930006000NRG23120120231909358 12/01/2023 Dhanakodi 2930006WL057379 Dhanakodi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Dhanakodi INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-002-002/821-A
(Bada Pallai) 		2930006000NRG23120120231909359 12/01/2023 Kamala 2930006WL057379 Kamala 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kamala INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-002-002/824-A
(Bada Pallai) 		2930006000NRG23120120231909360 12/01/2023 pushpa 2930006WL057379 pushpa 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 pushpa INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-002-002/826-A
(Bada Pallai) 		2930006000NRG23120120231909361 12/01/2023 Suinthrammal 2930006WL057379 Suinthrammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Suinthrammal INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-002-002/830-A
(Bada Pallai) 		2930006000NRG23120120231909362 12/01/2023 Vanitha 2930006WL057379 Vanitha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vanitha INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-002-002/831-A
(Bada Pallai) 		2930006000NRG23120120231909363 12/01/2023 Vaigai 2930006WL057379 Vaigai 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vaigai INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-002-002/832-A
(Bada Pallai) 		2930006000NRG23120120231909364 12/01/2023 Kanaga 2930006WL057379 Kanaga 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kanaga INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-002-002/833-A
(Bada Pallai) 		2930006000NRG23120120231909365 12/01/2023 Senthamilselvi 2930006WL057379 Senthamilselvi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Senthamilselvi INDIAN OVERSEAS BANK(508541)
231 UTHANGARAI TN-30-006-002-002/834-A
(Bada Pallai) 		2930006000NRG23120120231909366 12/01/2023 Jayalakshmi 2930006WL057379 Jayalakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Jayalakshmi INDIAN BANK(607105)
232 UTHANGARAI TN-30-006-002-002/840-A
(Bada Pallai) 		2930006000NRG23120120231909367 12/01/2023 Poonkodi 2930006WL057379 Poonkodi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Poonkodi INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-002-002/846-A
(Bada Pallai) 		2930006000NRG23120120231909368 12/01/2023 Palani 2930006WL057379 Palani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Palani INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-002-002/851-A
(Bada Pallai) 		2930006000NRG23120120231909369 12/01/2023 Visiththira 2930006WL057379 Visiththira 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Visiththira INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-002-002/854-A
(Bada Pallai) 		2930006000NRG23120120231909370 12/01/2023 Niroja 2930006WL057379 Niroja 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Niroja INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-002-002/856-A
(Bada Pallai) 		2930006000NRG23120120231909371 12/01/2023 Thimmiyammal 2930006WL057379 Thimmiyammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Thimmiyammal INDIAN BANK(607105)
237 UTHANGARAI TN-30-006-002-002/866-A
(Bada Pallai) 		2930006000NRG23120120231909372 12/01/2023 Saratha 2930006WL057379 Saratha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Saratha INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-002-002/871-A
(Bada Pallai) 		2930006000NRG23120120231909373 12/01/2023 Sundari 2930006WL057379 Sundari 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sundari INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-002-002/878-A
(Bada Pallai) 		2930006000NRG23120120231909374 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
240 UTHANGARAI TN-30-006-002-002/891-A
(Bada Pallai) 		2930006000NRG23120120231909375 12/01/2023 Muthulakshmi 2930006WL057379 Muthulakshmi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Muthulakshmi INDIAN BANK(607105)
241 UTHANGARAI TN-30-006-002-002/899-A
(Bada Pallai) 		2930006000NRG23120120231909376 12/01/2023 Navathika 2930006WL057379 Navathika 00176 IDIB000U005 1380 1380 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 UTHANGARAI TN-30-006-002-002/906-A
(Bada Pallai) 		2930006000NRG23120120231909377 12/01/2023 Pavayee 2930006WL057379 Pavayee 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Pavayee INDIA POST PAYMENTS BANK LIMITED(508528)
243 UTHANGARAI TN-30-006-002-002/928-A
(Bada Pallai) 		2930006000NRG23120120231909378 12/01/2023 Meenachi 2930006WL057379 Meenachi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Meenachi INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-002-002/931-A
(Bada Pallai) 		2930006000NRG23120120231909379 12/01/2023 Raji 2930006WL057379 Raji 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
245 UTHANGARAI TN-30-006-002-002/948-A
(Bada Pallai) 		2930006000NRG23120120231909380 12/01/2023 Sangeetha 2930006WL057379 Sangeetha 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Sangeetha INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-002-002/990-A
(Bada Pallai) 		2930006000NRG23120120231909382 12/01/2023 Barthi 2930006WL057379 Barthi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Barthi INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-002-004/1093-A
(Bada Pallai) 		2930006000NRG23120120231909384 12/01/2023 Nandhini 2930006WL057379 Nandhini 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Nandhini INDIAN BANK(607105)
248 UTHANGARAI TN-30-006-002-004/1162-A
(Bada Pallai) 		2930006000NRG23120120231909388 12/01/2023 Ammu 2930006WL057379 Ammu 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Ammu INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-002-004/1191-A
(Bada Pallai) 		2930006000NRG23120120231909389 12/01/2023 Amaravathi 2930006WL057379 Amaravathi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Amaravathi INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-002-004/192-A
(Bada Pallai) 		2930006000NRG23120120231909391 12/01/2023 Pavalakodi 2930006WL057379 Pavalakodi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Pavalakodi INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-002-005/908-A
(Bada Pallai) 		2930006000NRG23120120231909392 12/01/2023 Saravanan 2930006WL057379 Saravanan 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037295842 Saravanan CANARA BANK(508532)
252 UTHANGARAI TN-30-006-002-006/1013-A
(Bada Pallai) 		2930006000NRG23120120231909393 12/01/2023 Buvaneshwari 2930006WL057379 Buvaneshwari 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Buvaneshwari INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-002-006/1061-A
(Bada Pallai) 		2930006000NRG23120120231909394 12/01/2023 Lakshmi 2930006WL057379 Lakshmi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-002-006/1084-A
(Bada Pallai) 		2930006000NRG23120120231909396 12/01/2023 Kanaga 2930006WL057379 Kanaga 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kanaga INDIAN BANK(607105)
255 UTHANGARAI TN-30-006-002-006/1204-A
(Bada Pallai) 		2930006000NRG23120120231909398 12/01/2023 Pappamma 2930006WL057379 Pappamma 00176 IDIB000U005 690 690 Processed 03/02/2023 037295842 Pappamma INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-002-006/1209-A
(Bada Pallai) 		2930006000NRG23120120231909399 12/01/2023 Sudharani 2930006WL057379 Sudharani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sudharani INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-002-006/1216-A
(Bada Pallai) 		2930006000NRG23120120231909400 12/01/2023 Keerthana 2930006WL057379 Keerthana 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Keerthana INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-002-006/966-A
(Bada Pallai) 		2930006000NRG23120120231909401 12/01/2023 Anjali 2930006WL057379 Anjali 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Anjali INDIAN BANK(607105)
259 UTHANGARAI TN-30-006-002-006/993-A
(Bada Pallai) 		2930006000NRG23120120231909402 12/01/2023 Sumathi 2930006WL057379 Sumathi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-002-006/994-A
(Bada Pallai) 		2930006000NRG23120120231909403 12/01/2023 Pognkodi 2930006WL057379 Pognkodi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Pognkodi INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-002-007/1001-A
(Bada Pallai) 		2930006000NRG23120120231909404 12/01/2023 Saraswathi 2930006WL057379 Saraswathi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Saraswathi INDIAN BANK(607105)
262 UTHANGARAI TN-30-006-002-007/1005-A
(Bada Pallai) 		2930006000NRG23120120231909405 12/01/2023 Mogana 2930006WL057379 Mogana 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Mogana INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-002-007/1006-A
(Bada Pallai) 		2930006000NRG23120120231909406 12/01/2023 Kavitha 2930006WL057379 Kavitha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kavitha INDIAN BANK(607105)
264 UTHANGARAI TN-30-006-002-007/1008-A
(Bada Pallai) 		2930006000NRG23120120231909407 12/01/2023 Kalaiselvi 2930006WL057379 Kalaiselvi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kalaiselvi INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-002-007/1022-A
(Bada Pallai) 		2930006000NRG23120120231909408 12/01/2023 Santhi 2930006WL057379 Santhi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Santhi INDIAN BANK(607105)
266 UTHANGARAI TN-30-006-002-007/1073-A
(Bada Pallai) 		2930006000NRG23120120231909409 12/01/2023 Muniyammal 2930006WL057379 Muniyammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Muniyammal INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-002-007/1076-A
(Bada Pallai) 		2930006000NRG23120120231909410 12/01/2023 Govindhammal 2930006WL057379 Govindhammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Govindhammal INDIAN BANK(607105)
268 UTHANGARAI TN-30-006-002-007/1081-A
(Bada Pallai) 		2930006000NRG23120120231909411 12/01/2023 KANDHAPPA GOUNDAR 2930006WL057379 KANDHAPPA GOUNDAR 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 KANDHAPPA GOUNDAR INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-002-007/1091-A
(Bada Pallai) 		2930006000NRG23120120231909412 12/01/2023 Shyamala 2930006WL057379 Shyamala 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Shyamala INDIAN BANK(607105)
270 UTHANGARAI TN-30-006-002-007/1119-A
(Bada Pallai) 		2930006000NRG23120120231909413 12/01/2023 Nandhini 2930006WL057379 Nandhini 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Nandhini INDIAN BANK(607105)
271 UTHANGARAI TN-30-006-002-007/1135-A
(Bada Pallai) 		2930006000NRG23120120231909415 12/01/2023 Usha 2930006WL057379 Usha 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Usha INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-002-007/1138-A
(Bada Pallai) 		2930006000NRG23120120231909416 12/01/2023 Shilpha 2930006WL057379 Shilpha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Shilpha INDIAN BANK(607105)
273 UTHANGARAI TN-30-006-002-007/1148-A
(Bada Pallai) 		2930006000NRG23120120231909417 12/01/2023 Jayammal 2930006WL057379 Jayammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Jayammal INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-002-007/1160-A
(Bada Pallai) 		2930006000NRG23120120231909418 12/01/2023 Sumathi Thirupathi 2930006WL057379 Sumathi Thirupathi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Sumathi Thirupathi INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-002-007/1169-A
(Bada Pallai) 		2930006000NRG23120120231909419 12/01/2023 Suhashini 2930006WL057379 Suhashini 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Suhashini INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-002-007/1170-A
(Bada Pallai) 		2930006000NRG23120120231909420 12/01/2023 Nirmala 2930006WL057379 Nirmala 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Nirmala INDIAN BANK(607105)
277 UTHANGARAI TN-30-006-002-007/1205-A
(Bada Pallai) 		2930006000NRG23120120231909421 12/01/2023 Anupriya 2930006WL057379 Anupriya 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Anupriya INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-002-007/1217-A
(Bada Pallai) 		2930006000NRG23120120231909423 12/01/2023 Raguram 2930006WL057379 Raguram 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037295842 Raguram STATE BANK OF INDIA(508548)
279 UTHANGARAI TN-30-006-002-007/1241-A
(Bada Pallai) 		2930006000NRG23120120231909426 12/01/2023 Jeeva 2930006WL057379 Jeeva 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Jeeva INDIAN BANK(607105)
280 UTHANGARAI TN-30-006-002-007/958-A
(Bada Pallai) 		2930006000NRG23120120231909428 12/01/2023 Mathavalakshmi 2930006WL057379 Mathavalakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Mathavalakshmi INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-002-007/958-A
(Bada Pallai) 		2930006000NRG23120120231909427 12/01/2023 Seetharamulu 2930006WL057379 Seetharamulu 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Seetharamulu INDIAN BANK(607105)
282 UTHANGARAI TN-30-006-002-007/965-A
(Bada Pallai) 		2930006000NRG23120120231909430 12/01/2023 Devagi 2930006WL057379 Devagi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Devagi INDIAN BANK(607105)
283 UTHANGARAI TN-30-006-002-007/996-A
(Bada Pallai) 		2930006000NRG23120120231909431 12/01/2023 Rajeshwari 2930006WL057379 Rajeshwari 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Rajeshwari INDIAN BANK(607105)
284 UTHANGARAI TN-30-006-002-007/999-A
(Bada Pallai) 		2930006000NRG23120120231909432 12/01/2023 Pushpa 2930006WL057379 Pushpa 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Pushpa INDIAN BANK(607105)
285 UTHANGARAI TN-30-006-002-008/1035-A
(Bada Pallai) 		2930006000NRG23120120231909433 12/01/2023 Rukkumani 2930006WL057379 Rukkumani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Rukkumani INDIAN BANK(607105)
286 UTHANGARAI TN-30-006-002-008/1043-A
(Bada Pallai) 		2930006000NRG23120120231909434 12/01/2023 Vanitha 2930006WL057379 Vanitha 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vanitha INDIAN BANK(607105)
287 UTHANGARAI TN-30-006-002-008/1069-A
(Bada Pallai) 		2930006000NRG23120120231909435 12/01/2023 Vaitheeshwari 2930006WL057379 Vaitheeshwari 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vaitheeshwari INDIAN BANK(607105)
288 UTHANGARAI TN-30-006-002-008/1141-A
(Bada Pallai) 		2930006000NRG23120120231909436 12/01/2023 Sulochana 2930006WL057379 Sulochana 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037295842 Sulochana HDFC BANK LTD(607152)
289 UTHANGARAI TN-30-006-002-008/1239-A
(Bada Pallai) 		2930006000NRG23120120231909437 12/01/2023 Priya 2930006WL057379 Priya 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Priya INDIAN BANK(607105)
290 UTHANGARAI TN-30-006-002-008/941-A
(Bada Pallai) 		2930006000NRG23120120231909438 12/01/2023 Nalini 2930006WL057379 Nalini 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Nalini INDIAN BANK(607105)
291 UTHANGARAI TN-30-006-002-008/944-A
(Bada Pallai) 		2930006000NRG23120120231909439 12/01/2023 Palaniyammal 2930006WL057379 Palaniyammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Palaniyammal INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-002-008/946-A
(Bada Pallai) 		2930006000NRG23120120231909440 12/01/2023 Makesh 2930006WL057379 Makesh 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Makesh INDIAN BANK(607105)
293 UTHANGARAI TN-30-006-002-009/962-A
(Bada Pallai) 		2930006000NRG23120120231909441 12/01/2023 Pavayee 2930006WL057379 Pavayee 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Pavayee INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-002-010/1109-A
(Bada Pallai) 		2930006000NRG23120120231909442 12/01/2023 Vidhya 2930006WL057379 Vidhya 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vidhya INDIAN BANK(607105)
295 UTHANGARAI TN-30-006-002-011/1124-A
(Bada Pallai) 		2930006000NRG23120120231909443 12/01/2023 Kalaivani 2930006WL057379 Kalaivani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kalaivani INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-002-011/1238-A
(Bada Pallai) 		2930006000NRG23120120231909444 12/01/2023 Vengatachelam 2930006WL057379 Vengatachelam 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vengatachelam INDIAN BANK(607105)
297 UTHANGARAI TN-30-006-002-011/932
(Bada Pallai) 		2930006000NRG23120120231909445 12/01/2023 Vijaya 2930006WL057379 Vijaya 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vijaya INDIAN BANK(607105)
SubTotal 377046 377046
Total 377046 377046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123APB_FTO_1435185 Indian Bank IDIB000U005 UTHANGARAI 377046

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