Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323APB_FTO_1676642
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-30-006-016-010/1281-A
(Marampatty) 		2930006000NRG23200320232311110 21/03/2023 Abirami 2930006WL066588 Abirami 00078 CNRB0001128 1380 1380 Processed 30/03/2023 025730457 Abirami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-016-002/1048-A
(Marampatty) 		2930006000NRG23200320232309642 21/03/2023 Kanaga 2930006WL066561 Kanaga 00176 IDIB000U005 1150 1150 Processed 30/03/2023 025730457 Kanaga INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-016-002/1049-A
(Marampatty) 		2930006000NRG23200320232309643 21/03/2023 Sridevi 2930006WL066561 Sridevi 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Sridevi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-016-002/1052-A
(Marampatty) 		2930006000NRG23200320232309645 21/03/2023 Vediyammal 2930006WL066561 Vediyammal 00176 IDIB000U005 1150 1150 Processed 30/03/2023 025730457 Vediyammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-016-002/1055-A
(Marampatty) 		2930006000NRG23200320232309646 21/03/2023 Nithiya 2930006WL066561 Nithiya 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Nithiya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-016-002/1144-A
(Marampatty) 		2930006000NRG23200320232309649 21/03/2023 Arulganthi 2930006WL066561 Arulganthi 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Arulganthi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-016-002/1171-A
(Marampatty) 		2930006000NRG23200320232309650 21/03/2023 Baby 2930006WL066561 Baby 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Baby INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-016-002/1172-A
(Marampatty) 		2930006000NRG23200320232309651 21/03/2023 Amsavalli 2930006WL066561 Amsavalli 00176 IDIB000U005 1150 1150 Processed 30/03/2023 025730457 Amsavalli INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-016-002/1178-A
(Marampatty) 		2930006000NRG23200320232309653 21/03/2023 Kavipriya 2930006WL066561 Kavipriya 00176 IDIB000U005 1150 1150 Processed 30/03/2023 025730457 Kavipriya INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-016-002/1190-A
(Marampatty) 		2930006000NRG23200320232309655 21/03/2023 Sobiyadevi 2930006WL066561 Sobiyadevi 00176 IDIB000U005 690 690 Processed 30/03/2023 025730457 Sobiyadevi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-016-002/1336-A
(Marampatty) 		2930006000NRG23200320232309660 21/03/2023 Rathika 2930006WL066561 Rathika 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Rathika INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-016-002/1343-A
(Marampatty) 		2930006000NRG23200320232309663 21/03/2023 Sangeetha 2930006WL066561 Sangeetha 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Sangeetha STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-002/1354-A
(Marampatty) 		2930006000NRG23200320232309664 21/03/2023 Kavitha 2930006WL066561 Kavitha 00176 IDIB000U005 920 920 Processed 30/03/2023 025730457 Kavitha INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-016-002/57-A
(Marampatty) 		2930006000NRG23200320232309743 21/03/2023 Muniyammal 2930006WL066563 Muniyammal 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Muniyammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-016-005/1227-A
(Marampatty) 		2930006000NRG23200320232311063 21/03/2023 Bathma 2930006WL066588 Bathma 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Bathma INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-016-005/1246-A
(Marampatty) 		2930006000NRG23200320232311064 21/03/2023 Geetha 2930006WL066588 Geetha 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Geetha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-016-008/125-A
(Marampatty) 		2930006000NRG23200320232311096 21/03/2023 Nallammal 2930006WL066588 Nallammal 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Nallammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-016-010/1064-A
(Marampatty) 		2930006000NRG23200320232311098 21/03/2023 Murugamaml 2930006WL066588 Murugamaml 00176 IDIB000U005 1150 1150 Processed 30/03/2023 025730457 Murugamaml INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-016-010/1069-A
(Marampatty) 		2930006000NRG23200320232311100 21/03/2023 Saritha 2930006WL066588 Saritha 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Saritha INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-016-010/1072-A
(Marampatty) 		2930006000NRG23200320232311101 21/03/2023 Manimegalai 2930006WL066588 Manimegalai 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Manimegalai CANARA BANK(508532)
21 UTHANGARAI TN-30-006-016-010/1161-A
(Marampatty) 		2930006000NRG23200320232311106 21/03/2023 Ladha 2930006WL066588 Ladha 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Ladha STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-016-010/118-A
(Marampatty) 		2930006000NRG23200320232311107 21/03/2023 Suvitha 2930006WL066588 Suvitha 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Suvitha STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-016-010/1272-A
(Marampatty) 		2930006000NRG23200320232311109 21/03/2023 Rukkumani 2930006WL066588 Rukkumani 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Rukkumani STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-016-010/1360-A
(Marampatty) 		2930006000NRG23200320232311113 21/03/2023 Hemalatha 2930006WL066588 Hemalatha 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Hemalatha INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-016-010/1372-A
(Marampatty) 		2930006000NRG23200320232311114 21/03/2023 Santhoshkumar 2930006WL066588 Santhoshkumar 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Santhoshkumar INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-016-010/1374-A
(Marampatty) 		2930006000NRG23200320232311115 21/03/2023 Mary Jessintha 2930006WL066588 Mary Jessintha 00176 IDIB000U005 230 230 Processed 30/03/2023 025730457 Mary Jessintha INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-016-010/1377-A
(Marampatty) 		2930006000NRG23200320232311116 21/03/2023 Harini 2930006WL066588 Harini 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Harini CANARA BANK(508532)
28 UTHANGARAI TN-30-006-016-010/1378-A
(Marampatty) 		2930006000NRG23200320232311117 21/03/2023 Murali 2930006WL066588 Murali 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Murali INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-016-016/1226-A
(Marampatty) 		2930006000NRG23200320232309776 21/03/2023 Mari 2930006WL066563 Mari 00176 IDIB000U005 1150 1150 Processed 30/03/2023 025730457 Mari INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-016-016/1234-A
(Marampatty) 		2930006000NRG23200320232309777 21/03/2023 Jothi 2930006WL066563 Jothi 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Jothi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-016-016/1240-A
(Marampatty) 		2930006000NRG23200320232309778 21/03/2023 Kalaiselvi 2930006WL066563 Kalaiselvi 00176 IDIB000U005 920 920 Processed 30/03/2023 025730457 Kalaiselvi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-016-016/1242-A
(Marampatty) 		2930006000NRG23200320232309779 21/03/2023 Selvi 2930006WL066563 Selvi 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Selvi CANARA BANK(508532)
33 UTHANGARAI TN-30-006-016-016/1248-A
(Marampatty) 		2930006000NRG23200320232309780 21/03/2023 Deepa 2930006WL066563 Deepa 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Deepa INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-016-016/1250-A
(Marampatty) 		2930006000NRG23200320232309781 21/03/2023 Salima 2930006WL066563 Salima 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Salima STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-016/1253-A
(Marampatty) 		2930006000NRG23200320232309782 21/03/2023 Ramasundhari 2930006WL066563 Ramasundhari 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Ramasundhari PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-016-016/1337-A
(Marampatty) 		2930006000NRG23200320232309783 21/03/2023 Perumal 2930006WL066563 Perumal 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Perumal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-016-016/1371-A
(Marampatty) 		2930006000NRG23200320232309784 21/03/2023 Vidhya 2930006WL066563 Vidhya 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Vidhya INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-016-016/159-A
(Marampatty) 		2930006000NRG23200320232311129 21/03/2023 Senthamarai 2930006WL066588 Senthamarai 00176 IDIB000U005 1150 1150 Processed 30/03/2023 025730457 Senthamarai INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-016-016/301-A
(Marampatty) 		2930006000NRG23200320232309794 21/03/2023 Saroja 2930006WL066563 Saroja 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Saroja STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-016-016/538-A
(Marampatty) 		2930006000NRG23200320232311145 21/03/2023 Sennammal 2930006WL066588 Sennammal 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Sennammal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-016-016/628-A
(Marampatty) 		2930006000NRG23200320232309695 21/03/2023 Vasanthi 2930006WL066561 Vasanthi 00176 IDIB000U005 1380 1380 Processed 30/03/2023 025730457 Vasanthi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-016-016/909-A
(Marampatty) 		2930006000NRG23200320232309824 21/03/2023 Kalaimakal 2930006WL066563 Kalaimakal 00176 IDIB000U005 460 460 Processed 30/03/2023 025730457 Kalaimakal INDIAN BANK(607105)
SubTotal 51290 51290
43 UTHANGARAI TN-30-006-016-001/633-A
(Marampatty) 		2930006000NRG23200320232311058 21/03/2023 Perumal 2930006WL066588 Perumal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Perumal STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-016-002/1003-A
(Marampatty) 		2930006000NRG23200320232309638 21/03/2023 Uma 2930006WL066561 Uma 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Uma STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-016-002/1008-A
(Marampatty) 		2930006000NRG23200320232311059 21/03/2023 Ravi 2930006WL066588 Ravi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Ravi STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-016-002/1039-A
(Marampatty) 		2930006000NRG23200320232309639 21/03/2023 Kuppusamy 2930006WL066561 Kuppusamy 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Kuppusamy PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-016-002/1041-A
(Marampatty) 		2930006000NRG23200320232309640 21/03/2023 Rasiya 2930006WL066561 Rasiya 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Rasiya STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-016-002/1046-A
(Marampatty) 		2930006000NRG23200320232309641 21/03/2023 Rajammal 2930006WL066561 Rajammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Rajammal STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-016-002/1051-A
(Marampatty) 		2930006000NRG23200320232309644 21/03/2023 Rukku 2930006WL066561 Rukku 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Rukku STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-016-002/1056-A
(Marampatty) 		2930006000NRG23200320232309647 21/03/2023 Vaitheshwari 2930006WL066561 Vaitheshwari 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vaitheshwari STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-016-002/1137-A
(Marampatty) 		2930006000NRG23200320232309648 21/03/2023 Swathi 2930006WL066561 Swathi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Swathi STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-016-002/1187-A
(Marampatty) 		2930006000NRG23200320232309654 21/03/2023 Samundeshwari 2930006WL066561 Samundeshwari 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Samundeshwari STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-016-002/1204-A
(Marampatty) 		2930006000NRG23200320232309656 21/03/2023 Satheshkumar 2930006WL066561 Satheshkumar 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Satheshkumar STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-016-002/1206-A
(Marampatty) 		2930006000NRG23200320232309737 21/03/2023 Rangammal 2930006WL066563 Rangammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Rangammal STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-016-002/1230-A
(Marampatty) 		2930006000NRG23200320232309657 21/03/2023 Govindammal 2930006WL066561 Govindammal 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Govindammal STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-016-002/1257-A
(Marampatty) 		2930006000NRG23200320232309658 21/03/2023 Vijiyarani 2930006WL066561 Vijiyarani 00415 SBIN0007495 690 690 Processed 30/03/2023 025730457 Vijiyarani STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-016-002/1339-A
(Marampatty) 		2930006000NRG23200320232309661 21/03/2023 Anbuselvi 2930006WL066561 Anbuselvi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Anbuselvi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-016-002/1341-A
(Marampatty) 		2930006000NRG23200320232309662 21/03/2023 Archana 2930006WL066561 Archana 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Archana STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-016-002/1358-A
(Marampatty) 		2930006000NRG23200320232309665 21/03/2023 Selvi 2930006WL066561 Selvi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Selvi STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-016-002/1359-A
(Marampatty) 		2930006000NRG23200320232309666 21/03/2023 Abinaya 2930006WL066561 Abinaya 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Abinaya STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-016-002/1382-A
(Marampatty) 		2930006000NRG23200320232309667 21/03/2023 Nandhakumar A 2930006WL066561 Nandhakumar A 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Nandhakumar A ICICI BANK LTD(508534)
62 UTHANGARAI TN-30-006-016-002/260-A
(Marampatty) 		2930006000NRG23200320232309739 21/03/2023 Perumayo 2930006WL066563 Perumayo 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Perumayo INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-016-002/334-A
(Marampatty) 		2930006000NRG23200320232309740 21/03/2023 dhviya 2930006WL066563 dhviya 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 dhviya INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-016-002/339-A
(Marampatty) 		2930006000NRG23200320232309741 21/03/2023 Lakshmi 2930006WL066563 Lakshmi 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-016-002/852-A
(Marampatty) 		2930006000NRG23200320232309668 21/03/2023 Sangeetha 2930006WL066561 Sangeetha 00415 SBIN0007495 690 690 Processed 30/03/2023 025730457 Sangeetha STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-016-002/876-A
(Marampatty) 		2930006000NRG23200320232309669 21/03/2023 Pazhaniyammal 2930006WL066561 Pazhaniyammal 00415 SBIN0007495 690 690 Processed 30/03/2023 025730457 Pazhaniyammal STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-016-002/918-A
(Marampatty) 		2930006000NRG23200320232309670 21/03/2023 Chennammal 2930006WL066561 Chennammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Chennammal STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-016-002/928-A
(Marampatty) 		2930006000NRG23200320232309744 21/03/2023 Rangiyagounder 2930006WL066563 Rangiyagounder 00415 SBIN0007495 1380 1380 Processed 31/03/2023 025730457 Rangiyagounder INDIA POST PAYMENTS BANK LIMITED(508528)
69 UTHANGARAI TN-30-006-016-002/931-A
(Marampatty) 		2930006000NRG23200320232311060 21/03/2023 Nadesan 2930006WL066588 Nadesan 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Nadesan STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-016-002/955-A
(Marampatty) 		2930006000NRG23200320232309671 21/03/2023 Rama 2930006WL066561 Rama 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Rama STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-016-002/964-A
(Marampatty) 		2930006000NRG23200320232309672 21/03/2023 Vennila 2930006WL066561 Vennila 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vennila STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-016-004/16-A
(Marampatty) 		2930006000NRG23200320232309745 21/03/2023 Unnamalai 2930006WL066563 Unnamalai 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Unnamalai STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-016-004/36-A
(Marampatty) 		2930006000NRG23200320232309746 21/03/2023 Kalavathi 2930006WL066563 Kalavathi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kalavathi STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-016-005/1-A
(Marampatty) 		2930006000NRG23200320232309747 21/03/2023 Kalaivani 2930006WL066563 Kalaivani 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Kalaivani STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-016-005/10-A
(Marampatty) 		2930006000NRG23200320232309748 21/03/2023 Alumelu 2930006WL066563 Alumelu 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Alumelu INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-016-005/1011-A
(Marampatty) 		2930006000NRG23200320232311061 21/03/2023 Indhirani 2930006WL066588 Indhirani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Indhirani STATE BANK OF INDIA(508548)
77 UTHANGARAI TN-30-006-016-005/1116-A
(Marampatty) 		2930006000NRG23200320232311062 21/03/2023 Sumathi 2930006WL066588 Sumathi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sumathi STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-016-005/244-A
(Marampatty) 		2930006000NRG23200320232309749 21/03/2023 Anjala 2930006WL066563 Anjala 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Anjala INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-016-005/271-A
(Marampatty) 		2930006000NRG23200320232309750 21/03/2023 Panjalai 2930006WL066563 Panjalai 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Panjalai STATE BANK OF INDIA(508548)
80 UTHANGARAI TN-30-006-016-005/28-A
(Marampatty) 		2930006000NRG23200320232309751 21/03/2023 Sathya 2930006WL066563 Sathya 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Sathya STATE BANK OF INDIA(508548)
81 UTHANGARAI TN-30-006-016-005/4-A
(Marampatty) 		2930006000NRG23200320232309752 21/03/2023 Peruma 2930006WL066563 Peruma 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Peruma STATE BANK OF INDIA(508548)
82 UTHANGARAI TN-30-006-016-005/416-A
(Marampatty) 		2930006000NRG23200320232309753 21/03/2023 Saroja 2930006WL066563 Saroja 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Saroja STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-016-005/613-A
(Marampatty) 		2930006000NRG23200320232309754 21/03/2023 Beefjan 2930006WL066563 Beefjan 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Beefjan STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-016-005/64-A
(Marampatty) 		2930006000NRG23200320232309755 21/03/2023 Perumal 2930006WL066563 Perumal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Perumal STATE BANK OF INDIA(508548)
85 UTHANGARAI TN-30-006-016-005/65-A
(Marampatty) 		2930006000NRG23200320232309756 21/03/2023 Indharani 2930006WL066563 Indharani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Indharani STATE BANK OF INDIA(508548)
86 UTHANGARAI TN-30-006-016-005/70-A
(Marampatty) 		2930006000NRG23200320232309757 21/03/2023 Deepa 2930006WL066563 Deepa 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Deepa STATE BANK OF INDIA(508548)
87 UTHANGARAI TN-30-006-016-005/827-A
(Marampatty) 		2930006000NRG23200320232309758 21/03/2023 Sangeetha 2930006WL066563 Sangeetha 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sangeetha STATE BANK OF INDIA(508548)
88 UTHANGARAI TN-30-006-016-005/831-A
(Marampatty) 		2930006000NRG23200320232309759 21/03/2023 Pachiyammal 2930006WL066563 Pachiyammal 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Pachiyammal INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-016-005/867-A
(Marampatty) 		2930006000NRG23200320232311065 21/03/2023 Alumelu 2930006WL066588 Alumelu 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Alumelu STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-016-005/967-A
(Marampatty) 		2930006000NRG23200320232311066 21/03/2023 Sakkaravarthi 2930006WL066588 Sakkaravarthi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sakkaravarthi STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-016-006/103-A
(Marampatty) 		2930006000NRG23200320232311067 21/03/2023 Kannagi 2930006WL066588 Kannagi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kannagi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-016-006/108-A
(Marampatty) 		2930006000NRG23200320232311068 21/03/2023 Dheivam 2930006WL066588 Dheivam 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Dheivam INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-016-006/111-A
(Marampatty) 		2930006000NRG23200320232311069 21/03/2023 Palaniyammal 2930006WL066588 Palaniyammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Palaniyammal STATE BANK OF INDIA(508548)
94 UTHANGARAI TN-30-006-016-006/116-A
(Marampatty) 		2930006000NRG23200320232311070 21/03/2023 Kalaivani 2930006WL066588 Kalaivani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kalaivani INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-016-006/121-A
(Marampatty) 		2930006000NRG23200320232311071 21/03/2023 Muniyammal 2930006WL066588 Muniyammal 00415 SBIN0007495 920 920 Processed 30/03/2023 025730457 Muniyammal STATE BANK OF INDIA(508548)
96 UTHANGARAI TN-30-006-016-006/124-A
(Marampatty) 		2930006000NRG23200320232311072 21/03/2023 ragani 2930006WL066588 ragani 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 ragani STATE BANK OF INDIA(508548)
97 UTHANGARAI TN-30-006-016-006/126-A
(Marampatty) 		2930006000NRG23200320232311073 21/03/2023 Kaliyammal 2930006WL066588 Kaliyammal 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Kaliyammal STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-016-006/135-A
(Marampatty) 		2930006000NRG23200320232311074 21/03/2023 Manjula 2930006WL066588 Manjula 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Manjula INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-016-006/139-A
(Marampatty) 		2930006000NRG23200320232311075 21/03/2023 Andal 2930006WL066588 Andal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Andal INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-016-006/141-A
(Marampatty) 		2930006000NRG23200320232311076 21/03/2023 Sarangabani 2930006WL066588 Sarangabani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sarangabani STATE BANK OF INDIA(508548)
101 UTHANGARAI TN-30-006-016-006/151-A
(Marampatty) 		2930006000NRG23200320232311077 21/03/2023 Vadamalai 2930006WL066588 Vadamalai 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vadamalai INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-016-006/154-A
(Marampatty) 		2930006000NRG23200320232311078 21/03/2023 Kasthoori 2930006WL066588 Kasthoori 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kasthoori INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-016-006/168-A
(Marampatty) 		2930006000NRG23200320232311079 21/03/2023 Revathi 2930006WL066588 Revathi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Revathi STATE BANK OF INDIA(508548)
104 UTHANGARAI TN-30-006-016-006/169-A
(Marampatty) 		2930006000NRG23200320232311080 21/03/2023 Theethi 2930006WL066588 Theethi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Theethi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-016-006/177-A
(Marampatty) 		2930006000NRG23200320232311081 21/03/2023 Dheivam 2930006WL066588 Dheivam 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Dheivam INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-016-006/178-A
(Marampatty) 		2930006000NRG23200320232311082 21/03/2023 Meena 2930006WL066588 Meena 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Meena STATE BANK OF INDIA(508548)
107 UTHANGARAI TN-30-006-016-006/179-A
(Marampatty) 		2930006000NRG23200320232311083 21/03/2023 Kanagavalli 2930006WL066588 Kanagavalli 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kanagavalli INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-016-006/180-A
(Marampatty) 		2930006000NRG23200320232311084 21/03/2023 Thavamani 2930006WL066588 Thavamani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Thavamani STATE BANK OF INDIA(508548)
109 UTHANGARAI TN-30-006-016-006/182-A
(Marampatty) 		2930006000NRG23200320232311085 21/03/2023 Mari 2930006WL066588 Mari 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Mari STATE BANK OF INDIA(508548)
110 UTHANGARAI TN-30-006-016-006/182-A
(Marampatty) 		2930006000NRG23200320232311086 21/03/2023 Rajamanikkam Vediyappan 2930006WL066588 Rajamanikkam Vediyappan 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Rajamanikkam Vediyappan STATE BANK OF INDIA(508548)
111 UTHANGARAI TN-30-006-016-006/216-A
(Marampatty) 		2930006000NRG23200320232311087 21/03/2023 Selvi 2930006WL066588 Selvi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Selvi INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-016-006/239-A
(Marampatty) 		2930006000NRG23200320232311088 21/03/2023 Kuppammal 2930006WL066588 Kuppammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kuppammal STATE BANK OF INDIA(508548)
113 UTHANGARAI TN-30-006-016-006/245-A
(Marampatty) 		2930006000NRG23200320232311089 21/03/2023 Muthuvedi 2930006WL066588 Muthuvedi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Muthuvedi INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-016-006/306-A
(Marampatty) 		2930006000NRG23200320232309760 21/03/2023 Lakshmi 2930006WL066563 Lakshmi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
115 UTHANGARAI TN-30-006-016-006/348-A
(Marampatty) 		2930006000NRG23200320232309673 21/03/2023 Vasantha 2930006WL066561 Vasantha 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vasantha STATE BANK OF INDIA(508548)
116 UTHANGARAI TN-30-006-016-006/359-A
(Marampatty) 		2930006000NRG23200320232309674 21/03/2023 Sudamani 2930006WL066561 Sudamani 00415 SBIN0007495 690 690 Processed 30/03/2023 025730457 Sudamani INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-016-006/369-A
(Marampatty) 		2930006000NRG23200320232309675 21/03/2023 Mangai 2930006WL066561 Mangai 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Mangai STATE BANK OF INDIA(508548)
118 UTHANGARAI TN-30-006-016-006/374-A
(Marampatty) 		2930006000NRG23200320232309676 21/03/2023 Rukkumani 2930006WL066561 Rukkumani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Rukkumani STATE BANK OF INDIA(508548)
119 UTHANGARAI TN-30-006-016-006/383-A
(Marampatty) 		2930006000NRG23200320232309677 21/03/2023 Lakshmi 2930006WL066561 Lakshmi 00415 SBIN0007495 690 690 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
120 UTHANGARAI TN-30-006-016-006/387-A
(Marampatty) 		2930006000NRG23200320232309678 21/03/2023 Sivasakthi 2930006WL066561 Sivasakthi 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Sivasakthi INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-016-006/396-A
(Marampatty) 		2930006000NRG23200320232309679 21/03/2023 Vediyammal 2930006WL066561 Vediyammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vediyammal STATE BANK OF INDIA(508548)
122 UTHANGARAI TN-30-006-016-006/398-A
(Marampatty) 		2930006000NRG23200320232309680 21/03/2023 Kavitha 2930006WL066561 Kavitha 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kavitha STATE BANK OF INDIA(508548)
123 UTHANGARAI TN-30-006-016-006/399-A
(Marampatty) 		2930006000NRG23200320232309681 21/03/2023 Maheshwari 2930006WL066561 Maheshwari 00415 SBIN0007495 1405 1405 Processed 30/03/2023 025730457 Maheshwari STATE BANK OF INDIA(508548)
124 UTHANGARAI TN-30-006-016-006/402-A
(Marampatty) 		2930006000NRG23200320232309682 21/03/2023 Uma 2930006WL066561 Uma 00415 SBIN0007495 920 920 Processed 30/03/2023 025730457 Uma STATE BANK OF INDIA(508548)
125 UTHANGARAI TN-30-006-016-006/404-A
(Marampatty) 		2930006000NRG23200320232309683 21/03/2023 Vijiya 2930006WL066561 Vijiya 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Vijiya STATE BANK OF INDIA(508548)
126 UTHANGARAI TN-30-006-016-006/408-A
(Marampatty) 		2930006000NRG23200320232309684 21/03/2023 Ramayee 2930006WL066561 Ramayee 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Ramayee STATE BANK OF INDIA(508548)
127 UTHANGARAI TN-30-006-016-006/423-A
(Marampatty) 		2930006000NRG23200320232309761 21/03/2023 Muthammal 2930006WL066563 Muthammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Muthammal STATE BANK OF INDIA(508548)
128 UTHANGARAI TN-30-006-016-006/424-A
(Marampatty) 		2930006000NRG23200320232309685 21/03/2023 Dhavamani 2930006WL066561 Dhavamani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Dhavamani STATE BANK OF INDIA(508548)
129 UTHANGARAI TN-30-006-016-006/468-A
(Marampatty) 		2930006000NRG23200320232311090 21/03/2023 Thangammal 2930006WL066588 Thangammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Thangammal STATE BANK OF INDIA(508548)
130 UTHANGARAI TN-30-006-016-006/522-A
(Marampatty) 		2930006000NRG23200320232311091 21/03/2023 Sagunthala 2930006WL066588 Sagunthala 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sagunthala STATE BANK OF INDIA(508548)
131 UTHANGARAI TN-30-006-016-006/528-A
(Marampatty) 		2930006000NRG23200320232311092 21/03/2023 Elavarasi 2930006WL066588 Elavarasi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Elavarasi STATE BANK OF INDIA(508548)
132 UTHANGARAI TN-30-006-016-006/543-A
(Marampatty) 		2930006000NRG23200320232311093 21/03/2023 Kannammal 2930006WL066588 Kannammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kannammal STATE BANK OF INDIA(508548)
133 UTHANGARAI TN-30-006-016-006/545-A
(Marampatty) 		2930006000NRG23200320232311094 21/03/2023 Sangeetha 2930006WL066588 Sangeetha 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sangeetha KARUR VYSA BANK(607100)
134 UTHANGARAI TN-30-006-016-008/1040-A
(Marampatty) 		2930006000NRG23200320232311095 21/03/2023 Alamelu 2930006WL066588 Alamelu 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Alamelu INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-016-008/1333-A
(Marampatty) 		2930006000NRG23200320232311097 21/03/2023 Govindan 2930006WL066588 Govindan 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Govindan STATE BANK OF INDIA(508548)
136 UTHANGARAI TN-30-006-016-008/58-A
(Marampatty) 		2930006000NRG23200320232309762 21/03/2023 Senthamarai 2930006WL066563 Senthamarai 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Senthamarai STATE BANK OF INDIA(508548)
137 UTHANGARAI TN-30-006-016-008/848-A
(Marampatty) 		2930006000NRG23200320232309686 21/03/2023 Chennammal 2930006WL066561 Chennammal 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Chennammal STATE BANK OF INDIA(508548)
138 UTHANGARAI TN-30-006-016-010/1068-A
(Marampatty) 		2930006000NRG23200320232311099 21/03/2023 Kodiyarasu 2930006WL066588 Kodiyarasu 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kodiyarasu STATE BANK OF INDIA(508548)
139 UTHANGARAI TN-30-006-016-010/1076-A
(Marampatty) 		2930006000NRG23200320232311102 21/03/2023 Mangai 2930006WL066588 Mangai 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Mangai STATE BANK OF INDIA(508548)
140 UTHANGARAI TN-30-006-016-010/1094-A
(Marampatty) 		2930006000NRG23200320232311103 21/03/2023 Thandapani 2930006WL066588 Thandapani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Thandapani STATE BANK OF INDIA(508548)
141 UTHANGARAI TN-30-006-016-010/1120-A
(Marampatty) 		2930006000NRG23200320232311104 21/03/2023 Radha 2930006WL066588 Radha 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Radha ICICI BANK LTD(508534)
142 UTHANGARAI TN-30-006-016-010/1141-A
(Marampatty) 		2930006000NRG23200320232311105 21/03/2023 Murugammal 2930006WL066588 Murugammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Murugammal STATE BANK OF INDIA(508548)
143 UTHANGARAI TN-30-006-016-010/1182-A
(Marampatty) 		2930006000NRG23200320232311108 21/03/2023 Sarashwathi 2930006WL066588 Sarashwathi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sarashwathi INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-016-010/164
(Marampatty) 		2930006000NRG23200320232311120 21/03/2023 Rajammal 2930006WL066588 Rajammal 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Rajammal STATE BANK OF INDIA(508548)
145 UTHANGARAI TN-30-006-016-010/38-A
(Marampatty) 		2930006000NRG23200320232309763 21/03/2023 Kasiyammal 2930006WL066563 Kasiyammal 00415 SBIN0007495 1380 1380 Processed 31/03/2023 025730457 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
146 UTHANGARAI TN-30-006-016-010/732-A
(Marampatty) 		2930006000NRG23200320232309687 21/03/2023 Rani 2930006WL066561 Rani 00415 SBIN0007495 920 920 Processed 30/03/2023 025730457 Rani PALLAVAN GRAMA BANK(607052)
147 UTHANGARAI TN-30-006-016-015/242-A
(Marampatty) 		2930006000NRG23200320232309764 21/03/2023 Gantha 2930006WL066563 Gantha 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Gantha INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-016-015/952-A
(Marampatty) 		2930006000NRG23200320232311121 21/03/2023 Kalaivani 2930006WL066588 Kalaivani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kalaivani STATE BANK OF INDIA(508548)
149 UTHANGARAI TN-30-006-016-016/1007-A
(Marampatty) 		2930006000NRG23200320232309765 21/03/2023 Thirumal 2930006WL066563 Thirumal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Thirumal STATE BANK OF INDIA(508548)
150 UTHANGARAI TN-30-006-016-016/1102-A
(Marampatty) 		2930006000NRG23200320232309766 21/03/2023 Kaliyammal 2930006WL066563 Kaliyammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kaliyammal STATE BANK OF INDIA(508548)
151 UTHANGARAI TN-30-006-016-016/1107-A
(Marampatty) 		2930006000NRG23200320232309768 21/03/2023 Sumithra 2930006WL066563 Sumithra 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sumithra STATE BANK OF INDIA(508548)
152 UTHANGARAI TN-30-006-016-016/1118-A
(Marampatty) 		2930006000NRG23200320232309769 21/03/2023 Suguna 2930006WL066563 Suguna 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Suguna INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-016-016/113-A
(Marampatty) 		2930006000NRG23200320232311122 21/03/2023 Vasantha 2930006WL066588 Vasantha 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vasantha STATE BANK OF INDIA(508548)
154 UTHANGARAI TN-30-006-016-016/1152-A
(Marampatty) 		2930006000NRG23200320232309771 21/03/2023 Mangammal 2930006WL066563 Mangammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Mangammal INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-016-016/1155-A
(Marampatty) 		2930006000NRG23200320232309772 21/03/2023 Chanthira 2930006WL066563 Chanthira 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Chanthira STATE BANK OF INDIA(508548)
156 UTHANGARAI TN-30-006-016-016/1164-A
(Marampatty) 		2930006000NRG23200320232309773 21/03/2023 Suji 2930006WL066563 Suji 00415 SBIN0007495 1380 1380 Processed 31/03/2023 025730457 Suji INDIA POST PAYMENTS BANK LIMITED(508528)
157 UTHANGARAI TN-30-006-016-016/1165-A
(Marampatty) 		2930006000NRG23200320232309774 21/03/2023 Ammu 2930006WL066563 Ammu 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Ammu STATE BANK OF INDIA(508548)
158 UTHANGARAI TN-30-006-016-016/1201-A
(Marampatty) 		2930006000NRG23200320232309775 21/03/2023 Govindhasamy 2930006WL066563 Govindhasamy 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Govindhasamy STATE BANK OF INDIA(508548)
159 UTHANGARAI TN-30-006-016-016/129-A
(Marampatty) 		2930006000NRG23200320232311123 21/03/2023 Muthulakshmi 2930006WL066588 Muthulakshmi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Muthulakshmi STATE BANK OF INDIA(508548)
160 UTHANGARAI TN-30-006-016-016/136-A
(Marampatty) 		2930006000NRG23200320232311124 21/03/2023 Boonkodi 2930006WL066588 Boonkodi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Boonkodi INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-016-016/1375-A
(Marampatty) 		2930006000NRG23200320232309785 21/03/2023 Mageshwari 2930006WL066563 Mageshwari 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Mageshwari STATE BANK OF INDIA(508548)
162 UTHANGARAI TN-30-006-016-016/140-A
(Marampatty) 		2930006000NRG23200320232311126 21/03/2023 Govindhan 2930006WL066588 Govindhan 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Govindhan STATE BANK OF INDIA(508548)
163 UTHANGARAI TN-30-006-016-016/142-A
(Marampatty) 		2930006000NRG23200320232311127 21/03/2023 Kolandai 2930006WL066588 Kolandai 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kolandai INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-016-016/158-A
(Marampatty) 		2930006000NRG23200320232311128 21/03/2023 Mala 2930006WL066588 Mala 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Mala STATE BANK OF INDIA(508548)
165 UTHANGARAI TN-30-006-016-016/161-A
(Marampatty) 		2930006000NRG23200320232311130 21/03/2023 Sakthi 2930006WL066588 Sakthi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sakthi STATE BANK OF INDIA(508548)
166 UTHANGARAI TN-30-006-016-016/162-A
(Marampatty) 		2930006000NRG23200320232311131 21/03/2023 Kasthuri 2930006WL066588 Kasthuri 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kasthuri STATE BANK OF INDIA(508548)
167 UTHANGARAI TN-30-006-016-016/166-A
(Marampatty) 		2930006000NRG23200320232311132 21/03/2023 Selvarani 2930006WL066588 Selvarani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Selvarani INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-016-016/167-A
(Marampatty) 		2930006000NRG23200320232311133 21/03/2023 Jayanthi 2930006WL066588 Jayanthi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Jayanthi INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-016-016/175-A
(Marampatty) 		2930006000NRG23200320232311134 21/03/2023 Rajakumari 2930006WL066588 Rajakumari 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Rajakumari INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-016-016/21-A
(Marampatty) 		2930006000NRG23200320232309786 21/03/2023 Kusa 2930006WL066563 Kusa 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kusa STATE BANK OF INDIA(508548)
171 UTHANGARAI TN-30-006-016-016/228-A
(Marampatty) 		2930006000NRG23200320232309787 21/03/2023 Manimozhi 2930006WL066563 Manimozhi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Manimozhi STATE BANK OF INDIA(508548)
172 UTHANGARAI TN-30-006-016-016/246-A
(Marampatty) 		2930006000NRG23200320232309788 21/03/2023 Mangai 2930006WL066563 Mangai 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Mangai STATE BANK OF INDIA(508548)
173 UTHANGARAI TN-30-006-016-016/251-A
(Marampatty) 		2930006000NRG23200320232309789 21/03/2023 Adhimoolam 2930006WL066563 Adhimoolam 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Adhimoolam STATE BANK OF INDIA(508548)
174 UTHANGARAI TN-30-006-016-016/26-A
(Marampatty) 		2930006000NRG23200320232309790 21/03/2023 Vennila 2930006WL066563 Vennila 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vennila STATE BANK OF INDIA(508548)
175 UTHANGARAI TN-30-006-016-016/27-A
(Marampatty) 		2930006000NRG23200320232309791 21/03/2023 Karpagam 2930006WL066563 Karpagam 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Karpagam STATE BANK OF INDIA(508548)
176 UTHANGARAI TN-30-006-016-016/284-A
(Marampatty) 		2930006000NRG23200320232309792 21/03/2023 udhayakumari 2930006WL066563 udhayakumari 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 udhayakumari STATE BANK OF INDIA(508548)
177 UTHANGARAI TN-30-006-016-016/3-A
(Marampatty) 		2930006000NRG23200320232309793 21/03/2023 Cenni 2930006WL066563 Cenni 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Cenni STATE BANK OF INDIA(508548)
178 UTHANGARAI TN-30-006-016-016/304-A
(Marampatty) 		2930006000NRG23200320232309795 21/03/2023 Govindhasami 2930006WL066563 Govindhasami 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Govindhasami PALLAVAN GRAMA BANK(607052)
179 UTHANGARAI TN-30-006-016-016/307-A
(Marampatty) 		2930006000NRG23200320232309796 21/03/2023 Sutha 2930006WL066563 Sutha 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sutha INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-016-016/310-A
(Marampatty) 		2930006000NRG23200320232309797 21/03/2023 Chithra 2930006WL066563 Chithra 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Chithra STATE BANK OF INDIA(508548)
181 UTHANGARAI TN-30-006-016-016/324-A
(Marampatty) 		2930006000NRG23200320232309798 21/03/2023 Chelli 2930006WL066563 Chelli 00415 SBIN0007495 1380 1380 Processed 31/03/2023 025730457 Chelli INDIA POST PAYMENTS BANK LIMITED(508528)
182 UTHANGARAI TN-30-006-016-016/330-A
(Marampatty) 		2930006000NRG23200320232309799 21/03/2023 Ammu 2930006WL066563 Ammu 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Ammu INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-016-016/34-A
(Marampatty) 		2930006000NRG23200320232309800 21/03/2023 Sharmila 2930006WL066563 Sharmila 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sharmila STATE BANK OF INDIA(508548)
184 UTHANGARAI TN-30-006-016-016/35-A
(Marampatty) 		2930006000NRG23200320232309801 21/03/2023 Sumathi 2930006WL066563 Sumathi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sumathi STATE BANK OF INDIA(508548)
185 UTHANGARAI TN-30-006-016-016/363-A
(Marampatty) 		2930006000NRG23200320232309688 21/03/2023 Saradha 2930006WL066561 Saradha 00415 SBIN0007495 460 460 Processed 30/03/2023 025730457 Saradha PALLAVAN GRAMA BANK(607052)
186 UTHANGARAI TN-30-006-016-016/40-A
(Marampatty) 		2930006000NRG23200320232309802 21/03/2023 Shala 2930006WL066563 Shala 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Shala STATE BANK OF INDIA(508548)
187 UTHANGARAI TN-30-006-016-016/433-A
(Marampatty) 		2930006000NRG23200320232309689 21/03/2023 Ponnusamy 2930006WL066561 Ponnusamy 00415 SBIN0007495 230 230 Processed 30/03/2023 025730457 Ponnusamy STATE BANK OF INDIA(508548)
188 UTHANGARAI TN-30-006-016-016/435-A
(Marampatty) 		2930006000NRG23200320232309690 21/03/2023 Samboornam 2930006WL066561 Samboornam 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Samboornam STATE BANK OF INDIA(508548)
189 UTHANGARAI TN-30-006-016-016/439-A
(Marampatty) 		2930006000NRG23200320232309803 21/03/2023 Lakshmi 2930006WL066563 Lakshmi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
190 UTHANGARAI TN-30-006-016-016/443-A
(Marampatty) 		2930006000NRG23200320232309804 21/03/2023 Sumathi 2930006WL066563 Sumathi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sumathi INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-016-016/444-A
(Marampatty) 		2930006000NRG23200320232309805 21/03/2023 Gowri 2930006WL066563 Gowri 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Gowri STATE BANK OF INDIA(508548)
192 UTHANGARAI TN-30-006-016-016/459-A
(Marampatty) 		2930006000NRG23200320232311135 21/03/2023 Alamelu 2930006WL066588 Alamelu 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Alamelu INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-016-016/466-A
(Marampatty) 		2930006000NRG23200320232311136 21/03/2023 Vediyammal 2930006WL066588 Vediyammal 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Vediyammal STATE BANK OF INDIA(508548)
194 UTHANGARAI TN-30-006-016-016/470-A
(Marampatty) 		2930006000NRG23200320232311137 21/03/2023 Prabavathi 2930006WL066588 Prabavathi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Prabavathi INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-016-016/472-A
(Marampatty) 		2930006000NRG23200320232311138 21/03/2023 Chitra 2930006WL066588 Chitra 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Chitra INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-016-016/474-A
(Marampatty) 		2930006000NRG23200320232311139 21/03/2023 Lakshmi 2930006WL066588 Lakshmi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Lakshmi INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-016-016/48-A
(Marampatty) 		2930006000NRG23200320232309806 21/03/2023 Arumugam 2930006WL066563 Arumugam 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Arumugam STATE BANK OF INDIA(508548)
198 UTHANGARAI TN-30-006-016-016/483-A
(Marampatty) 		2930006000NRG23200320232311140 21/03/2023 Premsha 2930006WL066588 Premsha 00415 SBIN0007495 920 920 Processed 30/03/2023 025730457 Premsha STATE BANK OF INDIA(508548)
199 UTHANGARAI TN-30-006-016-016/490-A
(Marampatty) 		2930006000NRG23200320232311141 21/03/2023 Vediyappan 2930006WL066588 Vediyappan 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vediyappan STATE BANK OF INDIA(508548)
200 UTHANGARAI TN-30-006-016-016/499-A
(Marampatty) 		2930006000NRG23200320232309691 21/03/2023 Kowri 2930006WL066561 Kowri 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kowri STATE BANK OF INDIA(508548)
201 UTHANGARAI TN-30-006-016-016/5-A
(Marampatty) 		2930006000NRG23200320232309807 21/03/2023 Alamelu 2930006WL066563 Alamelu 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Alamelu STATE BANK OF INDIA(508548)
202 UTHANGARAI TN-30-006-016-016/505-A
(Marampatty) 		2930006000NRG23200320232309692 21/03/2023 Janagi 2930006WL066561 Janagi 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Janagi INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-016-016/517-A
(Marampatty) 		2930006000NRG23200320232311142 21/03/2023 Malathi 2930006WL066588 Malathi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Malathi INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-016-016/519-A
(Marampatty) 		2930006000NRG23200320232311143 21/03/2023 Revathi 2930006WL066588 Revathi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Revathi STATE BANK OF INDIA(508548)
205 UTHANGARAI TN-30-006-016-016/52-A
(Marampatty) 		2930006000NRG23200320232309808 21/03/2023 Vijaya 2930006WL066563 Vijaya 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vijaya STATE BANK OF INDIA(508548)
206 UTHANGARAI TN-30-006-016-016/530-A
(Marampatty) 		2930006000NRG23200320232311144 21/03/2023 Shenbagavalli 2930006WL066588 Shenbagavalli 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Shenbagavalli STATE BANK OF INDIA(508548)
207 UTHANGARAI TN-30-006-016-016/549-A
(Marampatty) 		2930006000NRG23200320232311146 21/03/2023 Susila 2930006WL066588 Susila 00415 SBIN0007495 690 690 Processed 30/03/2023 025730457 Susila STATE BANK OF INDIA(508548)
208 UTHANGARAI TN-30-006-016-016/564-A
(Marampatty) 		2930006000NRG23200320232311147 21/03/2023 Rathinammal 2930006WL066588 Rathinammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Rathinammal STATE BANK OF INDIA(508548)
209 UTHANGARAI TN-30-006-016-016/582-A
(Marampatty) 		2930006000NRG23200320232309809 21/03/2023 Sathiyavani 2930006WL066563 Sathiyavani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sathiyavani INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-016-016/596-A
(Marampatty) 		2930006000NRG23200320232309810 21/03/2023 Kadharbee 2930006WL066563 Kadharbee 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kadharbee STATE BANK OF INDIA(508548)
211 UTHANGARAI TN-30-006-016-016/603-A
(Marampatty) 		2930006000NRG23200320232309811 21/03/2023 Sathya 2930006WL066563 Sathya 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Sathya STATE BANK OF INDIA(508548)
212 UTHANGARAI TN-30-006-016-016/608-A
(Marampatty) 		2930006000NRG23200320232309693 21/03/2023 Pavayee 2930006WL066561 Pavayee 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Pavayee STATE BANK OF INDIA(508548)
213 UTHANGARAI TN-30-006-016-016/614-A
(Marampatty) 		2930006000NRG23200320232309812 21/03/2023 Noorjagan 2930006WL066563 Noorjagan 00415 SBIN0007495 1150 1150 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 UTHANGARAI TN-30-006-016-016/621-A
(Marampatty) 		2930006000NRG23200320232311148 21/03/2023 Kanchana 2930006WL066588 Kanchana 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kanchana STATE BANK OF INDIA(508548)
215 UTHANGARAI TN-30-006-016-016/626-A
(Marampatty) 		2930006000NRG23200320232309694 21/03/2023 Santha 2930006WL066561 Santha 00415 SBIN0007495 460 460 Processed 30/03/2023 025730457 Santha STATE BANK OF INDIA(508548)
216 UTHANGARAI TN-30-006-016-016/631-A
(Marampatty) 		2930006000NRG23200320232309696 21/03/2023 Vasanthi 2930006WL066561 Vasanthi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vasanthi INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-016-016/638-A
(Marampatty) 		2930006000NRG23200320232311149 21/03/2023 kamsala 2930006WL066588 kamsala 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 kamsala STATE BANK OF INDIA(508548)
218 UTHANGARAI TN-30-006-016-016/639-A
(Marampatty) 		2930006000NRG23200320232311150 21/03/2023 Priya 2930006WL066588 Priya 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Priya STATE BANK OF INDIA(508548)
219 UTHANGARAI TN-30-006-016-016/651-A
(Marampatty) 		2930006000NRG23200320232309697 21/03/2023 Palaniyammal 2930006WL066561 Palaniyammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Palaniyammal STATE BANK OF INDIA(508548)
220 UTHANGARAI TN-30-006-016-016/671-A
(Marampatty) 		2930006000NRG23200320232309813 21/03/2023 Parimala 2930006WL066563 Parimala 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Parimala STATE BANK OF INDIA(508548)
221 UTHANGARAI TN-30-006-016-016/676-A
(Marampatty) 		2930006000NRG23200320232309700 21/03/2023 Sittarasu 2930006WL066561 Sittarasu 00415 SBIN0007495 690 690 Processed 30/03/2023 025730457 Sittarasu STATE BANK OF INDIA(508548)
222 UTHANGARAI TN-30-006-016-016/683-A
(Marampatty) 		2930006000NRG23200320232309701 21/03/2023 Dhanalakshmi 2930006WL066561 Dhanalakshmi 00415 SBIN0007495 460 460 Processed 30/03/2023 025730457 Dhanalakshmi INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-016-016/684-A
(Marampatty) 		2930006000NRG23200320232309814 21/03/2023 Selvi 2930006WL066563 Selvi 00415 SBIN0007495 920 920 Processed 30/03/2023 025730457 Selvi STATE BANK OF INDIA(508548)
224 UTHANGARAI TN-30-006-016-016/687-A
(Marampatty) 		2930006000NRG23200320232311151 21/03/2023 Vanitha 2930006WL066588 Vanitha 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vanitha STATE BANK OF INDIA(508548)
225 UTHANGARAI TN-30-006-016-016/688-A
(Marampatty) 		2930006000NRG23200320232311152 21/03/2023 Krishnaveni 2930006WL066588 Krishnaveni 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Krishnaveni UNION BANK OF INDIA(508500)
226 UTHANGARAI TN-30-006-016-016/689-A
(Marampatty) 		2930006000NRG23200320232311153 21/03/2023 Maheshwari 2930006WL066588 Maheshwari 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Maheshwari CANARA BANK(508532)
227 UTHANGARAI TN-30-006-016-016/69-A
(Marampatty) 		2930006000NRG23200320232309816 21/03/2023 Kalaimani 2930006WL066563 Kalaimani 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Kalaimani STATE BANK OF INDIA(508548)
228 UTHANGARAI TN-30-006-016-016/690-A
(Marampatty) 		2930006000NRG23200320232311154 21/03/2023 Chandira 2930006WL066588 Chandira 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Chandira INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-016-016/691-A
(Marampatty) 		2930006000NRG23200320232311155 21/03/2023 Mari 2930006WL066588 Mari 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Mari STATE BANK OF INDIA(508548)
230 UTHANGARAI TN-30-006-016-016/694-A
(Marampatty) 		2930006000NRG23200320232311157 21/03/2023 Vanitha 2930006WL066588 Vanitha 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vanitha STATE BANK OF INDIA(508548)
231 UTHANGARAI TN-30-006-016-016/695-A
(Marampatty) 		2930006000NRG23200320232311158 21/03/2023 Kannagi 2930006WL066588 Kannagi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kannagi STATE BANK OF INDIA(508548)
232 UTHANGARAI TN-30-006-016-016/696-A
(Marampatty) 		2930006000NRG23200320232311159 21/03/2023 Senbagam 2930006WL066588 Senbagam 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Senbagam INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-016-016/700-A
(Marampatty) 		2930006000NRG23200320232311160 21/03/2023 Kanagam 2930006WL066588 Kanagam 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Kanagam STATE BANK OF INDIA(508548)
234 UTHANGARAI TN-30-006-016-016/716-A
(Marampatty) 		2930006000NRG23200320232309817 21/03/2023 Chandira 2930006WL066563 Chandira 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Chandira INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-016-016/720-A
(Marampatty) 		2930006000NRG23200320232311161 21/03/2023 Vellaiyammal 2930006WL066588 Vellaiyammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vellaiyammal INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-016-016/730-A
(Marampatty) 		2930006000NRG23200320232309818 21/03/2023 Devagi 2930006WL066563 Devagi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Devagi STATE BANK OF INDIA(508548)
237 UTHANGARAI TN-30-006-016-016/74-A
(Marampatty) 		2930006000NRG23200320232309819 21/03/2023 Vadiukarasi 2930006WL066563 Vadiukarasi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Vadiukarasi STATE BANK OF INDIA(508548)
238 UTHANGARAI TN-30-006-016-016/759-A
(Marampatty) 		2930006000NRG23200320232309820 21/03/2023 Mari 2930006WL066563 Mari 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Mari STATE BANK OF INDIA(508548)
239 UTHANGARAI TN-30-006-016-016/83-A
(Marampatty) 		2930006000NRG23200320232309821 21/03/2023 Chinnaponnu 2930006WL066563 Chinnaponnu 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Chinnaponnu STATE BANK OF INDIA(508548)
240 UTHANGARAI TN-30-006-016-016/869-A
(Marampatty) 		2930006000NRG23200320232309822 21/03/2023 Priya 2930006WL066563 Priya 00415 SBIN0007495 230 230 Processed 30/03/2023 025730457 Priya STATE BANK OF INDIA(508548)
241 UTHANGARAI TN-30-006-016-016/89-A
(Marampatty) 		2930006000NRG23200320232309823 21/03/2023 Chandhira 2930006WL066563 Chandhira 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Chandhira STATE BANK OF INDIA(508548)
242 UTHANGARAI TN-30-006-016-016/992
(Marampatty) 		2930006000NRG23200320232311162 21/03/2023 Buvaneshwari 2930006WL066588 Buvaneshwari 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730457 Buvaneshwari STATE BANK OF INDIA(508548)
243 UTHANGARAI TN-30-006-016-018/106-A
(Marampatty) 		2930006000NRG23200320232311163 21/03/2023 Mari 2930006WL066588 Mari 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Mari STATE BANK OF INDIA(508548)
244 UTHANGARAI TN-30-006-016-018/107-A
(Marampatty) 		2930006000NRG23200320232311164 21/03/2023 Susila 2930006WL066588 Susila 00415 SBIN0007495 920 920 Processed 30/03/2023 025730457 Susila INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-016-020/12-A
(Marampatty) 		2930006000NRG23200320232309826 21/03/2023 saravanan 2930006WL066563 saravanan 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 saravanan INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-016-020/298-A
(Marampatty) 		2930006000NRG23200320232309827 21/03/2023 Parimala 2930006WL066563 Parimala 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Parimala INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-016-020/322-A
(Marampatty) 		2930006000NRG23200320232309828 21/03/2023 Karupee 2930006WL066563 Karupee 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Karupee STATE BANK OF INDIA(508548)
248 UTHANGARAI TN-30-006-016-020/341-A
(Marampatty) 		2930006000NRG23200320232309829 21/03/2023 Ellammala 2930006WL066563 Ellammala 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Ellammala INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-016-020/344-A
(Marampatty) 		2930006000NRG23200320232311165 21/03/2023 Santhi 2930006WL066588 Santhi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Santhi INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-016-020/436-A
(Marampatty) 		2930006000NRG23200320232309830 21/03/2023 Ladha 2930006WL066563 Ladha 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Ladha INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-016-020/739-A
(Marampatty) 		2930006000NRG23200320232309831 21/03/2023 Mahesh 2930006WL066563 Mahesh 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Mahesh STATE BANK OF INDIA(508548)
252 UTHANGARAI TN-30-006-016-020/778-A
(Marampatty) 		2930006000NRG23200320232309832 21/03/2023 Raththina 2930006WL066563 Raththina 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Raththina STATE BANK OF INDIA(508548)
253 UTHANGARAI TN-30-006-016-020/80-A
(Marampatty) 		2930006000NRG23200320232309833 21/03/2023 Priya 2930006WL066563 Priya 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Priya STATE BANK OF INDIA(508548)
254 UTHANGARAI TN-30-006-016-020/935-A
(Marampatty) 		2930006000NRG23200320232309834 21/03/2023 Nithiya 2930006WL066563 Nithiya 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730457 Nithiya STATE BANK OF INDIA(508548)
SubTotal 276481 276481
255 UTHANGARAI TN-30-006-016-002/426-A
(Marampatty) 		2930006000NRG23200320232309742 21/03/2023 Panjalai 2930006WL066563 Panjalai 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730457 Panjalai INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-016-016/1103-A
(Marampatty) 		2930006000NRG23200320232309767 21/03/2023 Chinnapappa 2930006WL066563 Chinnapappa 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730457 Chinnapappa STATE BANK OF INDIA(508548)
257 UTHANGARAI TN-30-006-016-016/728-A
(Marampatty) 		2930006000NRG23200320232309702 21/03/2023 Susila 2930006WL066561 Susila 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730457 Susila STATE BANK OF INDIA(508548)
258 UTHANGARAI TN-30-006-016-018/263-A
(Marampatty) 		2930006000NRG23200320232309825 21/03/2023 Rangasamy 2930006WL066563 Rangasamy 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730457 Rangasamy PALLAVAN GRAMA BANK(607052)
SubTotal 4855 4855
Total 334006 334006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210323APB_FTO_1676642 Canara Bank CNRB0001128 THEERTHAMALAI 1380
2 UTHANGARAI TN2930006_210323APB_FTO_1676642 Indian Bank IDIB000U005 UTHANGARAI 51290
3 UTHANGARAI TN2930006_210323APB_FTO_1676642 State Bank of India SBIN0007495 R MY UTHANGARAI 258541
4 UTHANGARAI TN2930006_210323APB_FTO_1676642 State Bank of India SBIN0007495 UTHANGARAI 17940
5 UTHANGARAI TN2930006_210323APB_FTO_1676642 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4855

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