Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_230323APB_FTO_1682653
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-30-006-005-005/423-A
(Gengapirampatti) 		2930006000NRG23230320232322495 23/03/2023 Lakshmi 2930006WL066844 Lakshmi 00176 IDIB000K109 1440 1440 Processed 30/03/2023 025730314 Lakshmi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-005-005/852-A
(Gengapirampatti) 		2930006000NRG23230320232322521 23/03/2023 Shanthi 2930006WL066844 Shanthi 00176 IDIB000K109 1440 1440 Processed 30/03/2023 025730314 Shanthi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-005-005/859-A
(Gengapirampatti) 		2930006000NRG23230320232322526 23/03/2023 Ramani 2930006WL066844 Ramani 00176 IDIB000K109 1440 1440 Processed 30/03/2023 025730314 Ramani INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-005-005/864-A
(Gengapirampatti) 		2930006000NRG23230320232322527 23/03/2023 Vanitha 2930006WL066844 Vanitha 00176 IDIB000K109 1440 1440 Processed 30/03/2023 025730314 Vanitha INDIAN BANK(607105)
SubTotal 5760 5760
5 UTHANGARAI TN-30-006-005-002/1448-A
(Gengapirampatti) 		2930006000NRG23230320232322458 23/03/2023 Anandhi 2930006WL066844 Anandhi 00176 IDIB000S062 1440 1440 Processed 30/03/2023 025730314 Anandhi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-005-005/1322-A
(Gengapirampatti) 		2930006000NRG23230320232322792 23/03/2023 Vimala 2930006WL066847 Vimala 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730314 Vimala INDIAN BANK(607105)
SubTotal 3126 3126
7 UTHANGARAI TN-30-006-005-002/1105-A
(Gengapirampatti) 		2930006000NRG23230320232322442 23/03/2023 Saritha 2930006WL066844 Saritha 00176 IDIB000U005 240 240 Processed 30/03/2023 025730314 Saritha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-005-002/1178-A
(Gengapirampatti) 		2930006000NRG23230320232322443 23/03/2023 Rathinam 2930006WL066844 Rathinam 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rathinam INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-005-002/1179-A
(Gengapirampatti) 		2930006000NRG23230320232322444 23/03/2023 Gayathiri 2930006WL066844 Gayathiri 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Gayathiri INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-005-002/1180-A
(Gengapirampatti) 		2930006000NRG23230320232322445 23/03/2023 Murugammal 2930006WL066844 Murugammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Murugammal PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-005-002/1181-A
(Gengapirampatti) 		2930006000NRG23230320232322446 23/03/2023 Vimala 2930006WL066844 Vimala 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vimala INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-005-002/1184-A
(Gengapirampatti) 		2930006000NRG23230320232322674 23/03/2023 Rajakumari 2930006WL066846 Rajakumari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rajakumari INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-005-002/1188-A
(Gengapirampatti) 		2930006000NRG23230320232322447 23/03/2023 Dhanam 2930006WL066844 Dhanam 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Dhanam INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-005-002/1192-A
(Gengapirampatti) 		2930006000NRG23230320232322448 23/03/2023 Pazhaniyammal 2930006WL066844 Pazhaniyammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pazhaniyammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-005-002/1194-A
(Gengapirampatti) 		2930006000NRG23230320232322449 23/03/2023 Sakuthala 2930006WL066844 Sakuthala 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sakuthala INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-005-002/1248-A
(Gengapirampatti) 		2930006000NRG23230320232322451 23/03/2023 Kanmani 2930006WL066844 Kanmani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kanmani INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-005-002/1305-A
(Gengapirampatti) 		2930006000NRG23230320232322452 23/03/2023 Manimegalai 2930006WL066844 Manimegalai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Manimegalai STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-005-002/1306-A
(Gengapirampatti) 		2930006000NRG23230320232322453 23/03/2023 Jeevitha 2930006WL066844 Jeevitha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Jeevitha INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-005-002/1308-A
(Gengapirampatti) 		2930006000NRG23230320232322454 23/03/2023 Sivagami 2930006WL066844 Sivagami 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sivagami INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-005-002/1393-A
(Gengapirampatti) 		2930006000NRG23230320232322455 23/03/2023 Nalini 2930006WL066844 Nalini 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Nalini INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-005-002/1428-A
(Gengapirampatti) 		2930006000NRG23230320232322456 23/03/2023 Latha 2930006WL066844 Latha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Latha INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-005-002/1433-A
(Gengapirampatti) 		2930006000NRG23230320232322457 23/03/2023 Suriya 2930006WL066844 Suriya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Suriya STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-005-002/961
(Gengapirampatti) 		2930006000NRG23230320232322461 23/03/2023 saritha 2930006WL066844 saritha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 saritha INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-005-003/1288-A
(Gengapirampatti) 		2930006000NRG23230320232322561 23/03/2023 Neelavathi 2930006WL066845 Neelavathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Neelavathi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-005-005/1003-A
(Gengapirampatti) 		2930006000NRG23230320232322676 23/03/2023 Indhrani 2930006WL066846 Indhrani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Indhrani INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-005-005/1003-A
(Gengapirampatti) 		2930006000NRG23230320232322675 23/03/2023 Sivaranjini 2930006WL066846 Sivaranjini 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sivaranjini INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-005-005/1014-A
(Gengapirampatti) 		2930006000NRG23230320232322677 23/03/2023 Jaya 2930006WL066846 Jaya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Jaya INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-005-005/1016-A
(Gengapirampatti) 		2930006000NRG23230320232322678 23/03/2023 Neela 2930006WL066846 Neela 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Neela INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-005-005/1020-A
(Gengapirampatti) 		2930006000NRG23230320232322679 23/03/2023 Selvi 2930006WL066846 Selvi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Selvi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-005-005/1026-A
(Gengapirampatti) 		2930006000NRG23230320232322462 23/03/2023 Nagarajan 2930006WL066844 Nagarajan 00176 IDIB000U005 843 843 Processed 30/03/2023 025730314 Nagarajan INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-005-005/1027-A
(Gengapirampatti) 		2930006000NRG23230320232322463 23/03/2023 Baby s 2930006WL066844 Baby s 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Baby s INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-005-005/1030-A
(Gengapirampatti) 		2930006000NRG23230320232322680 23/03/2023 Murugammal 2930006WL066846 Murugammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Murugammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-005-005/1034-A
(Gengapirampatti) 		2930006000NRG23230320232322562 23/03/2023 Selvi 2930006WL066845 Selvi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Selvi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-005-005/1041-A
(Gengapirampatti) 		2930006000NRG23230320232322681 23/03/2023 Soundari 2930006WL066846 Soundari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Soundari INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-005-005/107-A
(Gengapirampatti) 		2930006000NRG23230320232322563 23/03/2023 Ratha 2930006WL066845 Ratha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Ratha INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-005-005/1073-A
(Gengapirampatti) 		2930006000NRG23230320232322564 23/03/2023 Kantha 2930006WL066845 Kantha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kantha INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-005-005/108-A
(Gengapirampatti) 		2930006000NRG23230320232322565 23/03/2023 Anbarasi 2930006WL066845 Anbarasi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Anbarasi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-005-005/1088-A
(Gengapirampatti) 		2930006000NRG23230320232322566 23/03/2023 Pappathi 2930006WL066845 Pappathi 00176 IDIB000U005 720 720 Processed 30/03/2023 025730314 Pappathi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-005-005/112-A
(Gengapirampatti) 		2930006000NRG23230320232322567 23/03/2023 Senthil 2930006WL066845 Senthil 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Senthil INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-005-005/1130-A
(Gengapirampatti) 		2930006000NRG23230320232322568 23/03/2023 Sasikala 2930006WL066845 Sasikala 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sasikala INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-005-005/1152-A
(Gengapirampatti) 		2930006000NRG23230320232322569 23/03/2023 Muniyammal 2930006WL066845 Muniyammal 00176 IDIB000U005 960 960 Processed 30/03/2023 025730314 Muniyammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-005-005/1154-A
(Gengapirampatti) 		2930006000NRG23230320232322570 23/03/2023 Kalamathi 2930006WL066845 Kalamathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kalamathi ICICI BANK LTD(508534)
43 UTHANGARAI TN-30-006-005-005/1158-A
(Gengapirampatti) 		2930006000NRG23230320232322571 23/03/2023 Krishnan 2930006WL066845 Krishnan 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Krishnan ICICI BANK LTD(508534)
44 UTHANGARAI TN-30-006-005-005/117-A
(Gengapirampatti) 		2930006000NRG23230320232322572 23/03/2023 Lakshmi 2930006WL066845 Lakshmi 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Lakshmi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-005-005/119-A
(Gengapirampatti) 		2930006000NRG23230320232322791 23/03/2023 Murugammal 2930006WL066847 Murugammal 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Murugammal INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-005-005/1198-A
(Gengapirampatti) 		2930006000NRG23230320232322573 23/03/2023 Chennammal 2930006WL066845 Chennammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chennammal INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-005-005/121-A
(Gengapirampatti) 		2930006000NRG23230320232322574 23/03/2023 Lakshmi 2930006WL066845 Lakshmi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Lakshmi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-005-005/1292-A
(Gengapirampatti) 		2930006000NRG23230320232322575 23/03/2023 Pattammal 2930006WL066845 Pattammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pattammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-005-005/1296-A
(Gengapirampatti) 		2930006000NRG23230320232322576 23/03/2023 Kamatchi 2930006WL066845 Kamatchi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kamatchi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-005-005/130-A
(Gengapirampatti) 		2930006000NRG23230320232322682 23/03/2023 Santhi 2930006WL066846 Santhi 00176 IDIB000U005 1200 1200 Processed 30/03/2023 025730314 Santhi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-005-005/132-A
(Gengapirampatti) 		2930006000NRG23230320232322683 23/03/2023 Savithri 2930006WL066846 Savithri 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Savithri INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-005-005/134-A
(Gengapirampatti) 		2930006000NRG23230320232322684 23/03/2023 Ananthi 2930006WL066846 Ananthi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Ananthi PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-005-005/135-A
(Gengapirampatti) 		2930006000NRG23230320232322685 23/03/2023 Neela 2930006WL066846 Neela 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Neela INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-005-005/136-A
(Gengapirampatti) 		2930006000NRG23230320232322686 23/03/2023 Malliga 2930006WL066846 Malliga 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Malliga INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-005-005/137-A
(Gengapirampatti) 		2930006000NRG23230320232322687 23/03/2023 Periyathai 2930006WL066846 Periyathai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Periyathai INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-005-005/1370-A
(Gengapirampatti) 		2930006000NRG23230320232322577 23/03/2023 Ramya 2930006WL066845 Ramya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Ramya INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-005-005/138-A
(Gengapirampatti) 		2930006000NRG23230320232322688 23/03/2023 Devagi 2930006WL066846 Devagi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Devagi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-005-005/139-A
(Gengapirampatti) 		2930006000NRG23230320232322689 23/03/2023 Perumayee 2930006WL066846 Perumayee 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Perumayee INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-005-005/140-A
(Gengapirampatti) 		2930006000NRG23230320232322690 23/03/2023 Chendira 2930006WL066846 Chendira 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chendira INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-005-005/141-A
(Gengapirampatti) 		2930006000NRG23230320232322691 23/03/2023 Pushpa 2930006WL066846 Pushpa 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pushpa INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-005-005/144-A
(Gengapirampatti) 		2930006000NRG23230320232322692 23/03/2023 Sagunthala 2930006WL066846 Sagunthala 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sagunthala INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-005-005/1481-A
(Gengapirampatti) 		2930006000NRG23230320232322578 23/03/2023 Naveena 2930006WL066845 Naveena 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Naveena INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-005-005/1484-A
(Gengapirampatti) 		2930006000NRG23230320232322579 23/03/2023 Keethana 2930006WL066845 Keethana 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Keethana INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-005-005/1507-A
(Gengapirampatti) 		2930006000NRG23230320232322580 23/03/2023 Rekha 2930006WL066845 Rekha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rekha INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-005-005/1508-A
(Gengapirampatti) 		2930006000NRG23230320232322581 23/03/2023 Sathya 2930006WL066845 Sathya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sathya ICICI BANK LTD(508534)
66 UTHANGARAI TN-30-006-005-005/17-A
(Gengapirampatti) 		2930006000NRG23230320232322582 23/03/2023 Murugammal 2930006WL066845 Murugammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Murugammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-005-005/177-A
(Gengapirampatti) 		2930006000NRG23230320232322693 23/03/2023 Ramu 2930006WL066846 Ramu 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Ramu INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-005-005/177-A
(Gengapirampatti) 		2930006000NRG23230320232322694 23/03/2023 Samuvel 2930006WL066846 Samuvel 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Samuvel INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-005-005/179-A
(Gengapirampatti) 		2930006000NRG23230320232322695 23/03/2023 Kuppu 2930006WL066846 Kuppu 00176 IDIB000U005 1405 1405 Processed 30/03/2023 025730314 Kuppu INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-005-005/18-A
(Gengapirampatti) 		2930006000NRG23230320232322464 23/03/2023 Vanitha 2930006WL066844 Vanitha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vanitha INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-005-005/183-A
(Gengapirampatti) 		2930006000NRG23230320232322696 23/03/2023 Kodiyammal 2930006WL066846 Kodiyammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kodiyammal INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-005-005/185-A
(Gengapirampatti) 		2930006000NRG23230320232322697 23/03/2023 Kuppamma 2930006WL066846 Kuppamma 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kuppamma INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-005-005/187-A
(Gengapirampatti) 		2930006000NRG23230320232322698 23/03/2023 Amutha 2930006WL066846 Amutha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Amutha INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-005-005/191-A
(Gengapirampatti) 		2930006000NRG23230320232322699 23/03/2023 Lakshmi 2930006WL066846 Lakshmi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Lakshmi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-005-005/194-A
(Gengapirampatti) 		2930006000NRG23230320232322700 23/03/2023 Aagendha 2930006WL066846 Aagendha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Aagendha STATE BANK OF INDIA(508548)
76 UTHANGARAI TN-30-006-005-005/197-A
(Gengapirampatti) 		2930006000NRG23230320232322794 23/03/2023 Parameswari 2930006WL066847 Parameswari 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Parameswari INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-005-005/21-A
(Gengapirampatti) 		2930006000NRG23230320232322583 23/03/2023 Palaniyammal 2930006WL066845 Palaniyammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Palaniyammal INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-005-005/212-A
(Gengapirampatti) 		2930006000NRG23230320232322465 23/03/2023 Kalyani 2930006WL066844 Kalyani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kalyani PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-005-005/215-A
(Gengapirampatti) 		2930006000NRG23230320232322466 23/03/2023 Mekala 2930006WL066844 Mekala 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Mekala INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-005-005/216-A
(Gengapirampatti) 		2930006000NRG23230320232322701 23/03/2023 Rajamma 2930006WL066846 Rajamma 00176 IDIB000U005 1200 1200 Processed 30/03/2023 025730314 Rajamma INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-005-005/219-A
(Gengapirampatti) 		2930006000NRG23230320232322467 23/03/2023 Pathma 2930006WL066844 Pathma 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pathma INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-005-005/22-A
(Gengapirampatti) 		2930006000NRG23230320232322584 23/03/2023 Palaniyammal 2930006WL066845 Palaniyammal 00176 IDIB000U005 720 720 Processed 30/03/2023 025730314 Palaniyammal INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-005-005/220-A
(Gengapirampatti) 		2930006000NRG23230320232322468 23/03/2023 Chinnathai 2930006WL066844 Chinnathai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chinnathai INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-005-005/221-A
(Gengapirampatti) 		2930006000NRG23230320232322469 23/03/2023 Boomadevi 2930006WL066844 Boomadevi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Boomadevi INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-005-005/222-A
(Gengapirampatti) 		2930006000NRG23230320232322470 23/03/2023 Boongodi 2930006WL066844 Boongodi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Boongodi INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-005-005/226-A
(Gengapirampatti) 		2930006000NRG23230320232322471 23/03/2023 Naveena 2930006WL066844 Naveena 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Naveena INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-005-005/230-A
(Gengapirampatti) 		2930006000NRG23230320232322472 23/03/2023 Chinnaponnu 2930006WL066844 Chinnaponnu 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chinnaponnu INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-005-005/232-A
(Gengapirampatti) 		2930006000NRG23230320232322473 23/03/2023 Chinnasami 2930006WL066844 Chinnasami 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chinnasami INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-005-005/234-A
(Gengapirampatti) 		2930006000NRG23230320232322474 23/03/2023 Susila 2930006WL066844 Susila 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Susila INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-005-005/236-A
(Gengapirampatti) 		2930006000NRG23230320232322475 23/03/2023 Baby 2930006WL066844 Baby 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Baby INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-005-005/237-A
(Gengapirampatti) 		2930006000NRG23230320232322795 23/03/2023 Ksthuri 2930006WL066847 Ksthuri 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Ksthuri INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-005-005/238-A
(Gengapirampatti) 		2930006000NRG23230320232322476 23/03/2023 Amaravathi 2930006WL066844 Amaravathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Amaravathi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-005-005/24-A
(Gengapirampatti) 		2930006000NRG23230320232322585 23/03/2023 Devagi 2930006WL066845 Devagi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Devagi INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-005-005/240-A
(Gengapirampatti) 		2930006000NRG23230320232322477 23/03/2023 Santhi 2930006WL066844 Santhi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Santhi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-005-005/241-A
(Gengapirampatti) 		2930006000NRG23230320232322796 23/03/2023 Dhanalakshmi 2930006WL066847 Dhanalakshmi 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Dhanalakshmi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-005-005/243-A
(Gengapirampatti) 		2930006000NRG23230320232322478 23/03/2023 Manjula 2930006WL066844 Manjula 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Manjula ICICI BANK LTD(508534)
97 UTHANGARAI TN-30-006-005-005/249-A
(Gengapirampatti) 		2930006000NRG23230320232322479 23/03/2023 Rajeshwari 2930006WL066844 Rajeshwari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rajeshwari INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-005-005/250-A
(Gengapirampatti) 		2930006000NRG23230320232322480 23/03/2023 Pathma 2930006WL066844 Pathma 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pathma INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-005-005/255-A
(Gengapirampatti) 		2930006000NRG23230320232322797 23/03/2023 Madammal 2930006WL066847 Madammal 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Madammal INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-005-005/259-A
(Gengapirampatti) 		2930006000NRG23230320232322798 23/03/2023 Manimegalai 2930006WL066847 Manimegalai 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Manimegalai PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-005-005/260-A
(Gengapirampatti) 		2930006000NRG23230320232322586 23/03/2023 Devagi 2930006WL066845 Devagi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Devagi INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-005-005/261-A
(Gengapirampatti) 		2930006000NRG23230320232322587 23/03/2023 Baby 2930006WL066845 Baby 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Baby INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-005-005/263-A
(Gengapirampatti) 		2930006000NRG23230320232322799 23/03/2023 Murugan 2930006WL066847 Murugan 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Murugan INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-005-005/264-A
(Gengapirampatti) 		2930006000NRG23230320232322588 23/03/2023 Ganesan 2930006WL066845 Ganesan 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Ganesan INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-005-005/265-A
(Gengapirampatti) 		2930006000NRG23230320232322589 23/03/2023 Rajeshwari 2930006WL066845 Rajeshwari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rajeshwari INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-005-005/267-A
(Gengapirampatti) 		2930006000NRG23230320232322590 23/03/2023 Kasthuri 2930006WL066845 Kasthuri 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kasthuri INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-005-005/268-A
(Gengapirampatti) 		2930006000NRG23230320232322591 23/03/2023 Panjali 2930006WL066845 Panjali 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Panjali INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-005-005/269-A
(Gengapirampatti) 		2930006000NRG23230320232322592 23/03/2023 Kuppu 2930006WL066845 Kuppu 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kuppu INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-005-005/271-A
(Gengapirampatti) 		2930006000NRG23230320232322481 23/03/2023 Soundari 2930006WL066844 Soundari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Soundari INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-005-005/28-A
(Gengapirampatti) 		2930006000NRG23230320232322593 23/03/2023 Mangai 2930006WL066845 Mangai 00176 IDIB000U005 1200 1200 Processed 30/03/2023 025730314 Mangai INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-005-005/283-A
(Gengapirampatti) 		2930006000NRG23230320232322482 23/03/2023 Panchalai 2930006WL066844 Panchalai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Panchalai INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-005-005/284-A
(Gengapirampatti) 		2930006000NRG23230320232322483 23/03/2023 Saroja 2930006WL066844 Saroja 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Saroja INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-005-005/287-A
(Gengapirampatti) 		2930006000NRG23230320232322484 23/03/2023 Sala 2930006WL066844 Sala 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sala INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-005-005/30-A
(Gengapirampatti) 		2930006000NRG23230320232322594 23/03/2023 Chendira 2930006WL066845 Chendira 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chendira ICICI BANK LTD(508534)
115 UTHANGARAI TN-30-006-005-005/306-A
(Gengapirampatti) 		2930006000NRG23230320232322485 23/03/2023 Sagunthala 2930006WL066844 Sagunthala 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Sagunthala INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-005-005/307-A
(Gengapirampatti) 		2930006000NRG23230320232322486 23/03/2023 Varalaksmi 2930006WL066844 Varalaksmi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Varalaksmi INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-005-005/31-A
(Gengapirampatti) 		2930006000NRG23230320232322595 23/03/2023 Raji 2930006WL066845 Raji 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Raji ICICI BANK LTD(508534)
118 UTHANGARAI TN-30-006-005-005/317-A
(Gengapirampatti) 		2930006000NRG23230320232322487 23/03/2023 Radha 2930006WL066844 Radha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Radha INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-005-005/323-A
(Gengapirampatti) 		2930006000NRG23230320232322488 23/03/2023 Jothi 2930006WL066844 Jothi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Jothi INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-005-005/33-A
(Gengapirampatti) 		2930006000NRG23230320232322596 23/03/2023 Manickam 2930006WL066845 Manickam 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Manickam INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-005-005/330-A
(Gengapirampatti) 		2930006000NRG23230320232322489 23/03/2023 sEVITHIYAN 2930006WL066844 sEVITHIYAN 00176 IDIB000U005 843 843 Processed 30/03/2023 025730314 sEVITHIYAN INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-005-005/341-A
(Gengapirampatti) 		2930006000NRG23230320232322490 23/03/2023 Deivam 2930006WL066844 Deivam 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Deivam INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-005-005/347-A
(Gengapirampatti) 		2930006000NRG23230320232322491 23/03/2023 Muniyammal 2930006WL066844 Muniyammal 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Muniyammal INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-005-005/353-A
(Gengapirampatti) 		2930006000NRG23230320232322597 23/03/2023 Vijaya 2930006WL066845 Vijaya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vijaya INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-005-005/354-A
(Gengapirampatti) 		2930006000NRG23230320232322598 23/03/2023 Ponmalar 2930006WL066845 Ponmalar 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Ponmalar INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-005-005/355-A
(Gengapirampatti) 		2930006000NRG23230320232322599 23/03/2023 Lakshmi 2930006WL066845 Lakshmi 00176 IDIB000U005 1200 1200 Processed 30/03/2023 025730314 Lakshmi INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-005-005/356-A
(Gengapirampatti) 		2930006000NRG23230320232322600 23/03/2023 Sagunthala 2930006WL066845 Sagunthala 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sagunthala INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-005-005/359-A
(Gengapirampatti) 		2930006000NRG23230320232322601 23/03/2023 Rani 2930006WL066845 Rani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rani INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-005-005/36-A
(Gengapirampatti) 		2930006000NRG23230320232322492 23/03/2023 Sathiyavani 2930006WL066844 Sathiyavani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sathiyavani INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-005-005/360-A
(Gengapirampatti) 		2930006000NRG23230320232322602 23/03/2023 Kasthuri 2930006WL066845 Kasthuri 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kasthuri INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-005-005/361-A
(Gengapirampatti) 		2930006000NRG23230320232322603 23/03/2023 Lakshmi 2930006WL066845 Lakshmi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Lakshmi INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-005-005/362-A
(Gengapirampatti) 		2930006000NRG23230320232322604 23/03/2023 Salammal 2930006WL066845 Salammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Salammal INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-005-005/371-A
(Gengapirampatti) 		2930006000NRG23230320232322605 23/03/2023 Godiyarasi 2930006WL066845 Godiyarasi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Godiyarasi INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-005-005/372-A
(Gengapirampatti) 		2930006000NRG23230320232322606 23/03/2023 Mariyammal 2930006WL066845 Mariyammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Mariyammal INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-005-005/375-A
(Gengapirampatti) 		2930006000NRG23230320232322607 23/03/2023 Kouri 2930006WL066845 Kouri 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kouri INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-005-005/376-A
(Gengapirampatti) 		2930006000NRG23230320232322702 23/03/2023 Mani 2930006WL066846 Mani 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Mani INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-005-005/383-A
(Gengapirampatti) 		2930006000NRG23230320232322608 23/03/2023 Vanitha 2930006WL066845 Vanitha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vanitha INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-005-005/390-A
(Gengapirampatti) 		2930006000NRG23230320232322703 23/03/2023 Nataraj 2930006WL066846 Nataraj 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Nataraj INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-005-005/393-A
(Gengapirampatti) 		2930006000NRG23230320232322800 23/03/2023 Mayil 2930006WL066847 Mayil 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Mayil INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-005-005/394-A
(Gengapirampatti) 		2930006000NRG23230320232322704 23/03/2023 Maheswari 2930006WL066846 Maheswari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Maheswari INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-005-005/401-A
(Gengapirampatti) 		2930006000NRG23230320232322705 23/03/2023 Shanthi 2930006WL066846 Shanthi 00176 IDIB000U005 1200 1200 Processed 30/03/2023 025730314 Shanthi INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-005-005/402-A
(Gengapirampatti) 		2930006000NRG23230320232322706 23/03/2023 Mangai 2930006WL066846 Mangai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Mangai INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-005-005/403-A
(Gengapirampatti) 		2930006000NRG23230320232322707 23/03/2023 Selvi 2930006WL066846 Selvi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Selvi INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-005-005/404-A
(Gengapirampatti) 		2930006000NRG23230320232322708 23/03/2023 Chandhira 2930006WL066846 Chandhira 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chandhira INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-005-005/405-A
(Gengapirampatti) 		2930006000NRG23230320232322609 23/03/2023 Nagammal 2930006WL066845 Nagammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Nagammal INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-005-005/409-A
(Gengapirampatti) 		2930006000NRG23230320232322610 23/03/2023 Rajeshwari 2930006WL066845 Rajeshwari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rajeshwari ICICI BANK LTD(508534)
147 UTHANGARAI TN-30-006-005-005/413
(Gengapirampatti) 		2930006000NRG23230320232322801 23/03/2023 Saradha 2930006WL066847 Saradha 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Saradha INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-005-005/417-A
(Gengapirampatti) 		2930006000NRG23230320232322611 23/03/2023 Selvammal 2930006WL066845 Selvammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Selvammal INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-005-005/420-A
(Gengapirampatti) 		2930006000NRG23230320232322493 23/03/2023 Thangamani 2930006WL066844 Thangamani 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730314 Thangamani INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-005-005/421-A
(Gengapirampatti) 		2930006000NRG23230320232322494 23/03/2023 Shanthi 2930006WL066844 Shanthi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Shanthi INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-005-005/425-A
(Gengapirampatti) 		2930006000NRG23230320232322496 23/03/2023 Pudhura 2930006WL066844 Pudhura 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pudhura INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-005-005/426-A
(Gengapirampatti) 		2930006000NRG23230320232322497 23/03/2023 Shanthi 2930006WL066844 Shanthi 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Shanthi INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-005-005/427-A
(Gengapirampatti) 		2930006000NRG23230320232322498 23/03/2023 Vediyammal 2930006WL066844 Vediyammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vediyammal INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-005-005/428-A
(Gengapirampatti) 		2930006000NRG23230320232322499 23/03/2023 Devagi 2930006WL066844 Devagi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Devagi INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-005-005/429-A
(Gengapirampatti) 		2930006000NRG23230320232322500 23/03/2023 Baby 2930006WL066844 Baby 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Baby BANK OF BARODA(606985)
156 UTHANGARAI TN-30-006-005-005/430-A
(Gengapirampatti) 		2930006000NRG23230320232322501 23/03/2023 Samboornam 2930006WL066844 Samboornam 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Samboornam INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-005-005/435-A
(Gengapirampatti) 		2930006000NRG23230320232322612 23/03/2023 Sakthi 2930006WL066845 Sakthi 00176 IDIB000U005 960 960 Processed 30/03/2023 025730314 Sakthi INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-005-005/436-A
(Gengapirampatti) 		2930006000NRG23230320232322502 23/03/2023 Meenatchi 2930006WL066844 Meenatchi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Meenatchi INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-005-005/448-A
(Gengapirampatti) 		2930006000NRG23230320232322709 23/03/2023 Malliga 2930006WL066846 Malliga 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Malliga INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-005-005/45-A
(Gengapirampatti) 		2930006000NRG23230320232322613 23/03/2023 Saroja 2930006WL066845 Saroja 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Saroja INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-005-005/455-A
(Gengapirampatti) 		2930006000NRG23230320232322710 23/03/2023 Cithra 2930006WL066846 Cithra 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Cithra INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-005-005/459-A
(Gengapirampatti) 		2930006000NRG23230320232322614 23/03/2023 Mangai 2930006WL066845 Mangai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Mangai INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-005-005/461-A
(Gengapirampatti) 		2930006000NRG23230320232322711 23/03/2023 Poongavanam 2930006WL066846 Poongavanam 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Poongavanam INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-005-005/462-A
(Gengapirampatti) 		2930006000NRG23230320232322712 23/03/2023 Poongavanam 2930006WL066846 Poongavanam 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Poongavanam INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-005-005/464-A
(Gengapirampatti) 		2930006000NRG23230320232322713 23/03/2023 Mathammal 2930006WL066846 Mathammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Mathammal INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-005-005/468-A
(Gengapirampatti) 		2930006000NRG23230320232322714 23/03/2023 Gowri 2930006WL066846 Gowri 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Gowri INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-005-005/480-A
(Gengapirampatti) 		2930006000NRG23230320232322715 23/03/2023 Bharathi 2930006WL066846 Bharathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Bharathi INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-005-005/491-A
(Gengapirampatti) 		2930006000NRG23230320232322716 23/03/2023 Umaparvathi 2930006WL066846 Umaparvathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Umaparvathi INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-005-005/50-A
(Gengapirampatti) 		2930006000NRG23230320232322615 23/03/2023 Rani 2930006WL066845 Rani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rani INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-005-005/501-A
(Gengapirampatti) 		2930006000NRG23230320232322717 23/03/2023 Govindhammal 2930006WL066846 Govindhammal 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Govindhammal INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-005-005/502-A
(Gengapirampatti) 		2930006000NRG23230320232322802 23/03/2023 Dhanalakshmi 2930006WL066847 Dhanalakshmi 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Dhanalakshmi INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-005-005/506-A
(Gengapirampatti) 		2930006000NRG23230320232322718 23/03/2023 Cennammal 2930006WL066846 Cennammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Cennammal INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-005-005/517-A
(Gengapirampatti) 		2930006000NRG23230320232322719 23/03/2023 Muniyammal 2930006WL066846 Muniyammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Muniyammal INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-005-005/524-A
(Gengapirampatti) 		2930006000NRG23230320232322720 23/03/2023 Nagarani 2930006WL066846 Nagarani 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Nagarani INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-005-005/528-A
(Gengapirampatti) 		2930006000NRG23230320232322721 23/03/2023 Govindhammal 2930006WL066846 Govindhammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Govindhammal INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-005-005/531-A
(Gengapirampatti) 		2930006000NRG23230320232322722 23/03/2023 Rani 2930006WL066846 Rani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rani INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-005-005/538-A
(Gengapirampatti) 		2930006000NRG23230320232322723 23/03/2023 Cinnathai 2930006WL066846 Cinnathai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Cinnathai INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-005-005/539-A
(Gengapirampatti) 		2930006000NRG23230320232322724 23/03/2023 Mangammal 2930006WL066846 Mangammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Mangammal INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-005-005/54-A
(Gengapirampatti) 		2930006000NRG23230320232322616 23/03/2023 Alamelu 2930006WL066845 Alamelu 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Alamelu INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-005-005/540-A
(Gengapirampatti) 		2930006000NRG23230320232322725 23/03/2023 Lakshmi 2930006WL066846 Lakshmi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Lakshmi INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-005-005/547-A
(Gengapirampatti) 		2930006000NRG23230320232322726 23/03/2023 Bakiyam 2930006WL066846 Bakiyam 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Bakiyam INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-005-005/552-A
(Gengapirampatti) 		2930006000NRG23230320232322727 23/03/2023 Devaki 2930006WL066846 Devaki 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Devaki INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-005-005/562-A
(Gengapirampatti) 		2930006000NRG23230320232322728 23/03/2023 Poonjoalai 2930006WL066846 Poonjoalai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Poonjoalai INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-005-005/564-A
(Gengapirampatti) 		2930006000NRG23230320232322729 23/03/2023 Yasodha 2930006WL066846 Yasodha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Yasodha INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-005-005/588-A
(Gengapirampatti) 		2930006000NRG23230320232322503 23/03/2023 Pattammal 2930006WL066844 Pattammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pattammal INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-005-005/595-A
(Gengapirampatti) 		2930006000NRG23230320232322730 23/03/2023 Alamelu 2930006WL066846 Alamelu 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Alamelu INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-005-005/6-A
(Gengapirampatti) 		2930006000NRG23230320232322617 23/03/2023 Ganthimathi 2930006WL066845 Ganthimathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Ganthimathi INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-005-005/611-A
(Gengapirampatti) 		2930006000NRG23230320232322618 23/03/2023 Sharatha 2930006WL066845 Sharatha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sharatha INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-005-005/613-A
(Gengapirampatti) 		2930006000NRG23230320232322731 23/03/2023 Amirtham 2930006WL066846 Amirtham 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Amirtham INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-005-005/616-A
(Gengapirampatti) 		2930006000NRG23230320232322732 23/03/2023 Shalammal 2930006WL066846 Shalammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Shalammal INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-005-005/621-A
(Gengapirampatti) 		2930006000NRG23230320232322733 23/03/2023 Pathma 2930006WL066846 Pathma 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pathma INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-005-005/634-A
(Gengapirampatti) 		2930006000NRG23230320232322619 23/03/2023 Indirani 2930006WL066845 Indirani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Indirani INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-005-005/644-A
(Gengapirampatti) 		2930006000NRG23230320232322504 23/03/2023 Kannammal 2930006WL066844 Kannammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kannammal INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-005-005/646-A
(Gengapirampatti) 		2930006000NRG23230320232322620 23/03/2023 Padma 2930006WL066845 Padma 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Padma INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-005-005/647-A
(Gengapirampatti) 		2930006000NRG23230320232322621 23/03/2023 Kavitha 2930006WL066845 Kavitha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kavitha INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-005-005/649-A
(Gengapirampatti) 		2930006000NRG23230320232322622 23/03/2023 Chitra 2930006WL066845 Chitra 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chitra INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-005-005/651-A
(Gengapirampatti) 		2930006000NRG23230320232322623 23/03/2023 Rajammal 2930006WL066845 Rajammal 00176 IDIB000U005 960 960 Processed 30/03/2023 025730314 Rajammal INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-005-005/652-A
(Gengapirampatti) 		2930006000NRG23230320232322624 23/03/2023 Kuppammal 2930006WL066845 Kuppammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
199 UTHANGARAI TN-30-006-005-005/654-A
(Gengapirampatti) 		2930006000NRG23230320232322625 23/03/2023 Kannagi 2930006WL066845 Kannagi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kannagi INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-005-005/655-A
(Gengapirampatti) 		2930006000NRG23230320232322626 23/03/2023 Poongavanam 2930006WL066845 Poongavanam 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Poongavanam INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-005-005/656-A
(Gengapirampatti) 		2930006000NRG23230320232322627 23/03/2023 Chinnapappa 2930006WL066845 Chinnapappa 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chinnapappa CITY UNION BANK LIMITED(607324)
202 UTHANGARAI TN-30-006-005-005/657-A
(Gengapirampatti) 		2930006000NRG23230320232322628 23/03/2023 Sivagami 2930006WL066845 Sivagami 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
203 UTHANGARAI TN-30-006-005-005/658-A
(Gengapirampatti) 		2930006000NRG23230320232322629 23/03/2023 Kanaga 2930006WL066845 Kanaga 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kanaga INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-005-005/659-A
(Gengapirampatti) 		2930006000NRG23230320232322630 23/03/2023 Suguna 2930006WL066845 Suguna 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Suguna INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-005-005/660-A
(Gengapirampatti) 		2930006000NRG23230320232322631 23/03/2023 Kamsala 2930006WL066845 Kamsala 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kamsala INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-005-005/661-A
(Gengapirampatti) 		2930006000NRG23230320232322632 23/03/2023 Santha 2930006WL066845 Santha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Santha INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-005-005/662-A
(Gengapirampatti) 		2930006000NRG23230320232322505 23/03/2023 Sivagami 2930006WL066844 Sivagami 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sivagami INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-005-005/663-A
(Gengapirampatti) 		2930006000NRG23230320232322506 23/03/2023 Ganapathi 2930006WL066844 Ganapathi 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Ganapathi INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-005-005/664-A
(Gengapirampatti) 		2930006000NRG23230320232322734 23/03/2023 Aruna 2930006WL066846 Aruna 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Aruna INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-005-005/665-A
(Gengapirampatti) 		2930006000NRG23230320232322633 23/03/2023 Jayasudha 2930006WL066845 Jayasudha 00176 IDIB000U005 1200 1200 Processed 30/03/2023 025730314 Jayasudha INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-005-005/666-A
(Gengapirampatti) 		2930006000NRG23230320232322634 23/03/2023 Pavunammal 2930006WL066845 Pavunammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pavunammal INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-005-005/670-A
(Gengapirampatti) 		2930006000NRG23230320232322735 23/03/2023 Rani 2930006WL066846 Rani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rani INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-005-005/680-A
(Gengapirampatti) 		2930006000NRG23230320232322507 23/03/2023 Vijiya 2930006WL066844 Vijiya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vijiya INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-005-005/696-A
(Gengapirampatti) 		2930006000NRG23230320232322508 23/03/2023 Chandra 2930006WL066844 Chandra 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chandra INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-005-005/7-A
(Gengapirampatti) 		2930006000NRG23230320232322635 23/03/2023 Thangammal 2930006WL066845 Thangammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Thangammal INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-005-005/70-A
(Gengapirampatti) 		2930006000NRG23230320232322509 23/03/2023 Tamilselvi 2930006WL066844 Tamilselvi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Tamilselvi INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-005-005/709-A
(Gengapirampatti) 		2930006000NRG23230320232322636 23/03/2023 Muurgammal 2930006WL066845 Muurgammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Muurgammal INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-005-005/719-A
(Gengapirampatti) 		2930006000NRG23230320232322736 23/03/2023 Kannagi 2930006WL066846 Kannagi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kannagi INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-005-005/723-A
(Gengapirampatti) 		2930006000NRG23230320232322510 23/03/2023 Lakshmi 2930006WL066844 Lakshmi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Lakshmi INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-005-005/728-A
(Gengapirampatti) 		2930006000NRG23230320232322737 23/03/2023 Shanthi 2930006WL066846 Shanthi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Shanthi INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-005-005/730-A
(Gengapirampatti) 		2930006000NRG23230320232322637 23/03/2023 Palaniyammal 2930006WL066845 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 30/03/2023 025730314 Palaniyammal INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-005-005/731-A
(Gengapirampatti) 		2930006000NRG23230320232322638 23/03/2023 Eshwari 2930006WL066845 Eshwari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Eshwari INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-005-005/732-A
(Gengapirampatti) 		2930006000NRG23230320232322738 23/03/2023 Malathi 2930006WL066846 Malathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Malathi INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-005-005/734-A
(Gengapirampatti) 		2930006000NRG23230320232322511 23/03/2023 Murugammal 2930006WL066844 Murugammal 00176 IDIB000U005 720 720 Processed 30/03/2023 025730314 Murugammal INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-005-005/741-A
(Gengapirampatti) 		2930006000NRG23230320232322639 23/03/2023 Murugan 2930006WL066845 Murugan 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Murugan INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-005-005/755-A
(Gengapirampatti) 		2930006000NRG23230320232322640 23/03/2023 Lavanya 2930006WL066845 Lavanya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Lavanya ICICI BANK LTD(508534)
227 UTHANGARAI TN-30-006-005-005/759-A
(Gengapirampatti) 		2930006000NRG23230320232322739 23/03/2023 Pachaiyammal 2930006WL066846 Pachaiyammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pachaiyammal INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-005-005/762-A
(Gengapirampatti) 		2930006000NRG23230320232322512 23/03/2023 Nagammal 2930006WL066844 Nagammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Nagammal INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-005-005/763-A
(Gengapirampatti) 		2930006000NRG23230320232322740 23/03/2023 Kuppan 2930006WL066846 Kuppan 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kuppan INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-005-005/771-A
(Gengapirampatti) 		2930006000NRG23230320232322741 23/03/2023 Kuppu 2930006WL066846 Kuppu 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kuppu INDIAN BANK(607105)
231 UTHANGARAI TN-30-006-005-005/783-A
(Gengapirampatti) 		2930006000NRG23230320232322641 23/03/2023 Rajeshwari 2930006WL066845 Rajeshwari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rajeshwari INDIAN BANK(607105)
232 UTHANGARAI TN-30-006-005-005/784-A
(Gengapirampatti) 		2930006000NRG23230320232322513 23/03/2023 Chellammal 2930006WL066844 Chellammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chellammal INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-005-005/785-A
(Gengapirampatti) 		2930006000NRG23230320232322514 23/03/2023 Muniyammal 2930006WL066844 Muniyammal 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Muniyammal INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-005-005/788-A
(Gengapirampatti) 		2930006000NRG23230320232322742 23/03/2023 Nallammal 2930006WL066846 Nallammal 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Nallammal INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-005-005/79-A
(Gengapirampatti) 		2930006000NRG23230320232322743 23/03/2023 Suseela 2930006WL066846 Suseela 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Suseela INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-005-005/799-A
(Gengapirampatti) 		2930006000NRG23230320232322642 23/03/2023 Sandhosham 2930006WL066845 Sandhosham 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sandhosham INDIAN BANK(607105)
237 UTHANGARAI TN-30-006-005-005/800-A
(Gengapirampatti) 		2930006000NRG23230320232322643 23/03/2023 Vasanthi 2930006WL066845 Vasanthi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vasanthi INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-005-005/818-A
(Gengapirampatti) 		2930006000NRG23230320232322644 23/03/2023 Poongothai 2930006WL066845 Poongothai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Poongothai INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-005-005/82-A
(Gengapirampatti) 		2930006000NRG23230320232322645 23/03/2023 Nandhini 2930006WL066845 Nandhini 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Nandhini INDIAN BANK(607105)
240 UTHANGARAI TN-30-006-005-005/822-A
(Gengapirampatti) 		2930006000NRG23230320232322515 23/03/2023 Selvi 2930006WL066844 Selvi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Selvi INDIAN BANK(607105)
241 UTHANGARAI TN-30-006-005-005/823-A
(Gengapirampatti) 		2930006000NRG23230320232322803 23/03/2023 Jadaichiammal 2930006WL066847 Jadaichiammal 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Jadaichiammal INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-005-005/824-A
(Gengapirampatti) 		2930006000NRG23230320232322646 23/03/2023 Anbarasi 2930006WL066845 Anbarasi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Anbarasi INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-005-005/825-A
(Gengapirampatti) 		2930006000NRG23230320232322744 23/03/2023 Subramani 2930006WL066846 Subramani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Subramani INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-005-005/829-A
(Gengapirampatti) 		2930006000NRG23230320232322516 23/03/2023 Yasodha 2930006WL066844 Yasodha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Yasodha INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-005-005/832-A
(Gengapirampatti) 		2930006000NRG23230320232322517 23/03/2023 Sathiyavani 2930006WL066844 Sathiyavani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sathiyavani INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-005-005/833-a
(Gengapirampatti) 		2930006000NRG23230320232322518 23/03/2023 Vanishree 2930006WL066844 Vanishree 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vanishree INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-005-005/835-A
(Gengapirampatti) 		2930006000NRG23230320232322519 23/03/2023 Kalaivani 2930006WL066844 Kalaivani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kalaivani INDIAN BANK(607105)
248 UTHANGARAI TN-30-006-005-005/837-A
(Gengapirampatti) 		2930006000NRG23230320232322520 23/03/2023 Panchalai 2930006WL066844 Panchalai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Panchalai INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-005-005/839-A
(Gengapirampatti) 		2930006000NRG23230320232322647 23/03/2023 Banumathi 2930006WL066845 Banumathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Banumathi ICICI BANK LTD(508534)
250 UTHANGARAI TN-30-006-005-005/841-A
(Gengapirampatti) 		2930006000NRG23230320232322648 23/03/2023 Gantha 2930006WL066845 Gantha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Gantha INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-005-005/853-A
(Gengapirampatti) 		2930006000NRG23230320232322522 23/03/2023 Ambiga 2930006WL066844 Ambiga 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Ambiga INDIAN BANK(607105)
252 UTHANGARAI TN-30-006-005-005/854-A
(Gengapirampatti) 		2930006000NRG23230320232322523 23/03/2023 Rajeshwari 2930006WL066844 Rajeshwari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rajeshwari INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-005-005/855-A
(Gengapirampatti) 		2930006000NRG23230320232322524 23/03/2023 Padma 2930006WL066844 Padma 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Padma INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-005-005/858-A
(Gengapirampatti) 		2930006000NRG23230320232322525 23/03/2023 Jothi 2930006WL066844 Jothi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Jothi INDIAN BANK(607105)
255 UTHANGARAI TN-30-006-005-005/86-A
(Gengapirampatti) 		2930006000NRG23230320232322745 23/03/2023 Amutha 2930006WL066846 Amutha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Amutha INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-005-005/862-A
(Gengapirampatti) 		2930006000NRG23230320232322746 23/03/2023 Sarasu 2930006WL066846 Sarasu 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sarasu INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-005-005/865-A
(Gengapirampatti) 		2930006000NRG23230320232322528 23/03/2023 Jayanthi 2930006WL066844 Jayanthi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Jayanthi INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-005-005/866-A
(Gengapirampatti) 		2930006000NRG23230320232322529 23/03/2023 Amutha 2930006WL066844 Amutha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Amutha INDIAN BANK(607105)
259 UTHANGARAI TN-30-006-005-005/868-A
(Gengapirampatti) 		2930006000NRG23230320232322530 23/03/2023 Rajakumari 2930006WL066844 Rajakumari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rajakumari INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-005-005/876-a
(Gengapirampatti) 		2930006000NRG23230320232322531 23/03/2023 Vanishree 2930006WL066844 Vanishree 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vanishree INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-005-005/877-A
(Gengapirampatti) 		2930006000NRG23230320232322532 23/03/2023 Rajeswari 2930006WL066844 Rajeswari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rajeswari INDIAN OVERSEAS BANK(508541)
262 UTHANGARAI TN-30-006-005-005/878
(Gengapirampatti) 		2930006000NRG23230320232322533 23/03/2023 Sumathi 2930006WL066844 Sumathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sumathi INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-005-005/879-A
(Gengapirampatti) 		2930006000NRG23230320232322804 23/03/2023 Devaki 2930006WL066847 Devaki 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Devaki INDIAN BANK(607105)
264 UTHANGARAI TN-30-006-005-005/88-A
(Gengapirampatti) 		2930006000NRG23230320232322649 23/03/2023 Lakshmi 2930006WL066845 Lakshmi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Lakshmi INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-005-005/889-A
(Gengapirampatti) 		2930006000NRG23230320232322747 23/03/2023 Pushpa 2930006WL066846 Pushpa 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pushpa INDIAN BANK(607105)
266 UTHANGARAI TN-30-006-005-005/892-A
(Gengapirampatti) 		2930006000NRG23230320232322805 23/03/2023 Madhulakshmi 2930006WL066847 Madhulakshmi 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Madhulakshmi INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-005-005/902-A
(Gengapirampatti) 		2930006000NRG23230320232322748 23/03/2023 Vediyammal 2930006WL066846 Vediyammal 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Vediyammal INDIAN BANK(607105)
268 UTHANGARAI TN-30-006-005-005/903-A
(Gengapirampatti) 		2930006000NRG23230320232322650 23/03/2023 Panjali 2930006WL066845 Panjali 00176 IDIB000U005 960 960 Processed 30/03/2023 025730314 Panjali INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-005-005/905-A
(Gengapirampatti) 		2930006000NRG23230320232322534 23/03/2023 Indhira 2930006WL066844 Indhira 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Indhira ICICI BANK LTD(508534)
270 UTHANGARAI TN-30-006-005-005/906
(Gengapirampatti) 		2930006000NRG23230320232322806 23/03/2023 Vimala 2930006WL066847 Vimala 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Vimala INDIAN BANK(607105)
271 UTHANGARAI TN-30-006-005-005/914-A
(Gengapirampatti) 		2930006000NRG23230320232322651 23/03/2023 Revathi 2930006WL066845 Revathi 00176 IDIB000U005 720 720 Processed 30/03/2023 025730314 Revathi INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-005-005/916-A
(Gengapirampatti) 		2930006000NRG23230320232322535 23/03/2023 Kanagu 2930006WL066844 Kanagu 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kanagu INDIAN BANK(607105)
273 UTHANGARAI TN-30-006-005-005/921-A
(Gengapirampatti) 		2930006000NRG23230320232322536 23/03/2023 Sudha 2930006WL066844 Sudha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sudha INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-005-005/922-A
(Gengapirampatti) 		2930006000NRG23230320232322749 23/03/2023 Vannila 2930006WL066846 Vannila 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vannila INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-005-005/927-A
(Gengapirampatti) 		2930006000NRG23230320232322750 23/03/2023 Parimila 2930006WL066846 Parimila 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Parimila INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-005-005/928-A
(Gengapirampatti) 		2930006000NRG23230320232322751 23/03/2023 Priya 2930006WL066846 Priya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Priya INDIAN BANK(607105)
277 UTHANGARAI TN-30-006-005-005/931-A
(Gengapirampatti) 		2930006000NRG23230320232322752 23/03/2023 Dhanalakshmi 2930006WL066846 Dhanalakshmi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Dhanalakshmi INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-005-005/935-A
(Gengapirampatti) 		2930006000NRG23230320232322753 23/03/2023 Jothi 2930006WL066846 Jothi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Jothi INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-005-005/94-A
(Gengapirampatti) 		2930006000NRG23230320232322754 23/03/2023 Selvi 2930006WL066846 Selvi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Selvi INDIAN BANK(607105)
280 UTHANGARAI TN-30-006-005-005/954-A
(Gengapirampatti) 		2930006000NRG23230320232322755 23/03/2023 Bhakkiyalakshmi 2930006WL066846 Bhakkiyalakshmi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Bhakkiyalakshmi INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-005-005/96-A
(Gengapirampatti) 		2930006000NRG23230320232322756 23/03/2023 Kanagarani 2930006WL066846 Kanagarani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kanagarani INDIAN BANK(607105)
282 UTHANGARAI TN-30-006-005-005/960-A
(Gengapirampatti) 		2930006000NRG23230320232322652 23/03/2023 Jothi 2930006WL066845 Jothi 00176 IDIB000U005 1200 1200 Processed 30/03/2023 025730314 Jothi INDIAN BANK(607105)
283 UTHANGARAI TN-30-006-005-005/962-A
(Gengapirampatti) 		2930006000NRG23230320232322537 23/03/2023 Mani 2930006WL066844 Mani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Mani INDIAN BANK(607105)
284 UTHANGARAI TN-30-006-005-005/97-A
(Gengapirampatti) 		2930006000NRG23230320232322757 23/03/2023 Amsa 2930006WL066846 Amsa 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Amsa INDIAN BANK(607105)
285 UTHANGARAI TN-30-006-005-005/973-A
(Gengapirampatti) 		2930006000NRG23230320232322653 23/03/2023 Saritha 2930006WL066845 Saritha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Saritha INDIAN BANK(607105)
286 UTHANGARAI TN-30-006-005-005/975-A
(Gengapirampatti) 		2930006000NRG23230320232322654 23/03/2023 Usha 2930006WL066845 Usha 00176 IDIB000U005 1200 1200 Processed 30/03/2023 025730314 Usha STATE BANK OF INDIA(508548)
287 UTHANGARAI TN-30-006-005-005/984-A
(Gengapirampatti) 		2930006000NRG23230320232322655 23/03/2023 valli 2930006WL066845 valli 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 valli STATE BANK OF INDIA(508548)
288 UTHANGARAI TN-30-006-005-005/997-A
(Gengapirampatti) 		2930006000NRG23230320232322656 23/03/2023 vijaya 2930006WL066845 vijaya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 vijaya INDIAN BANK(607105)
289 UTHANGARAI TN-30-006-005-006/478-A
(Gengapirampatti) 		2930006000NRG23230320232322538 23/03/2023 Selvi 2930006WL066844 Selvi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Selvi INDIAN BANK(607105)
290 UTHANGARAI TN-30-006-005-006/684-A
(Gengapirampatti) 		2930006000NRG23230320232322758 23/03/2023 Vedi 2930006WL066846 Vedi 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Vedi INDIAN BANK(607105)
291 UTHANGARAI TN-30-006-005-009/1091-A
(Gengapirampatti) 		2930006000NRG23230320232322759 23/03/2023 Geetha 2930006WL066846 Geetha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Geetha INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-005-009/1092-A
(Gengapirampatti) 		2930006000NRG23230320232322760 23/03/2023 Gowsalya 2930006WL066846 Gowsalya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Gowsalya INDIAN BANK(607105)
293 UTHANGARAI TN-30-006-005-009/1145-A
(Gengapirampatti) 		2930006000NRG23230320232322761 23/03/2023 Bharathi 2930006WL066846 Bharathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Bharathi INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-005-009/1146-A
(Gengapirampatti) 		2930006000NRG23230320232322762 23/03/2023 Revathi 2930006WL066846 Revathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Revathi INDIAN BANK(607105)
295 UTHANGARAI TN-30-006-005-009/1148-A
(Gengapirampatti) 		2930006000NRG23230320232322763 23/03/2023 Kokila 2930006WL066846 Kokila 00176 IDIB000U005 720 720 Processed 30/03/2023 025730314 Kokila INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-005-009/1217-A
(Gengapirampatti) 		2930006000NRG23230320232322764 23/03/2023 Revathi 2930006WL066846 Revathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Revathi INDIAN BANK(607105)
297 UTHANGARAI TN-30-006-005-009/1231-A
(Gengapirampatti) 		2930006000NRG23230320232322765 23/03/2023 Suguna 2930006WL066846 Suguna 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Suguna INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-005-009/1274-A
(Gengapirampatti) 		2930006000NRG23230320232322766 23/03/2023 Buvaneshwari 2930006WL066846 Buvaneshwari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Buvaneshwari INDIAN BANK(607105)
299 UTHANGARAI TN-30-006-005-009/1341-A
(Gengapirampatti) 		2930006000NRG23230320232322767 23/03/2023 Pavithra 2930006WL066846 Pavithra 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pavithra INDIAN BANK(607105)
300 UTHANGARAI TN-30-006-005-009/1377-A
(Gengapirampatti) 		2930006000NRG23230320232322768 23/03/2023 Sowndharya 2930006WL066846 Sowndharya 00176 IDIB000U005 240 240 Processed 30/03/2023 025730314 Sowndharya INDIAN BANK(607105)
301 UTHANGARAI TN-30-006-005-009/1430-A
(Gengapirampatti) 		2930006000NRG23230320232322769 23/03/2023 Kanmani 2930006WL066846 Kanmani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kanmani INDIAN BANK(607105)
302 UTHANGARAI TN-30-006-005-009/1447-A
(Gengapirampatti) 		2930006000NRG23230320232322770 23/03/2023 Gayathiri 2930006WL066846 Gayathiri 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Gayathiri INDIAN BANK(607105)
303 UTHANGARAI TN-30-006-005-010/1000-A
(Gengapirampatti) 		2930006000NRG23230320232322771 23/03/2023 Jayaguna 2930006WL066846 Jayaguna 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Jayaguna INDIAN BANK(607105)
304 UTHANGARAI TN-30-006-005-011/1052-A
(Gengapirampatti) 		2930006000NRG23230320232322539 23/03/2023 Senthamarai 2930006WL066844 Senthamarai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Senthamarai INDIAN BANK(607105)
305 UTHANGARAI TN-30-006-005-011/1098-A
(Gengapirampatti) 		2930006000NRG23230320232322772 23/03/2023 VEDIYAPPAN A 2930006WL066846 VEDIYAPPAN A 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 VEDIYAPPAN A PALLAVAN GRAMA BANK(607052)
306 UTHANGARAI TN-30-006-005-011/453
(Gengapirampatti) 		2930006000NRG23230320232322773 23/03/2023 Gowri 2930006WL066846 Gowri 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Gowri INDIAN BANK(607105)
307 UTHANGARAI TN-30-006-005-012/1162-A
(Gengapirampatti) 		2930006000NRG23230320232322774 23/03/2023 Kandhan Rangan 2930006WL066846 Kandhan Rangan 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kandhan Rangan INDIAN BANK(607105)
308 UTHANGARAI TN-30-006-005-012/1163-A
(Gengapirampatti) 		2930006000NRG23230320232322775 23/03/2023 Gantha 2930006WL066846 Gantha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Gantha INDIAN BANK(607105)
309 UTHANGARAI TN-30-006-005-012/1183-A
(Gengapirampatti) 		2930006000NRG23230320232322776 23/03/2023 Aruna 2930006WL066846 Aruna 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Aruna INDIAN BANK(607105)
310 UTHANGARAI TN-30-006-005-012/125
(Gengapirampatti) 		2930006000NRG23230320232322777 23/03/2023 Valli 2930006WL066846 Valli 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Valli INDIAN BANK(607105)
311 UTHANGARAI TN-30-006-005-012/1250-A
(Gengapirampatti) 		2930006000NRG23230320232322778 23/03/2023 Selvi 2930006WL066846 Selvi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Selvi INDIAN BANK(607105)
312 UTHANGARAI TN-30-006-005-012/1251-A
(Gengapirampatti) 		2930006000NRG23230320232322779 23/03/2023 Manogari 2930006WL066846 Manogari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Manogari INDIAN BANK(607105)
313 UTHANGARAI TN-30-006-005-012/1272-A
(Gengapirampatti) 		2930006000NRG23230320232322780 23/03/2023 Valli 2930006WL066846 Valli 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Valli INDIAN BANK(607105)
314 UTHANGARAI TN-30-006-005-012/1273-A
(Gengapirampatti) 		2930006000NRG23230320232322781 23/03/2023 Kavitha 2930006WL066846 Kavitha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kavitha INDIAN BANK(607105)
315 UTHANGARAI TN-30-006-005-012/1298-A
(Gengapirampatti) 		2930006000NRG23230320232322782 23/03/2023 Suganthi 2930006WL066846 Suganthi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Suganthi INDIAN BANK(607105)
316 UTHANGARAI TN-30-006-005-012/1318-A
(Gengapirampatti) 		2930006000NRG23230320232322783 23/03/2023 Kasiyammal 2930006WL066846 Kasiyammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kasiyammal INDIAN BANK(607105)
317 UTHANGARAI TN-30-006-005-012/1459-A
(Gengapirampatti) 		2930006000NRG23230320232322784 23/03/2023 Sathya 2930006WL066846 Sathya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sathya INDIAN BANK(607105)
318 UTHANGARAI TN-30-006-005-012/1485-A
(Gengapirampatti) 		2930006000NRG23230320232322785 23/03/2023 Thilagam 2930006WL066846 Thilagam 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Thilagam INDIAN BANK(607105)
319 UTHANGARAI TN-30-006-005-012/466
(Gengapirampatti) 		2930006000NRG23230320232322787 23/03/2023 Pazhaniyammal 2930006WL066846 Pazhaniyammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pazhaniyammal INDIAN BANK(607105)
320 UTHANGARAI TN-30-006-005-012/466
(Gengapirampatti) 		2930006000NRG23230320232322786 23/03/2023 Prabhakaran 2930006WL066846 Prabhakaran 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Prabhakaran INDIAN BANK(607105)
321 UTHANGARAI TN-30-006-005-012/467
(Gengapirampatti) 		2930006000NRG23230320232322788 23/03/2023 Parameswari 2930006WL066846 Parameswari 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Parameswari INDIAN BANK(607105)
322 UTHANGARAI TN-30-006-005-012/548-A
(Gengapirampatti) 		2930006000NRG23230320232322657 23/03/2023 Rukku 2930006WL066845 Rukku 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rukku INDIAN BANK(607105)
323 UTHANGARAI TN-30-006-005-012/907
(Gengapirampatti) 		2930006000NRG23230320232322789 23/03/2023 Vediappan 2930006WL066846 Vediappan 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vediappan INDIAN BANK(607105)
324 UTHANGARAI TN-30-006-005-014/1054-A
(Gengapirampatti) 		2930006000NRG23230320232322807 23/03/2023 Manimegalai 2930006WL066847 Manimegalai 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Manimegalai IDBI BANK(607095)
325 UTHANGARAI TN-30-006-005-014/1070-A
(Gengapirampatti) 		2930006000NRG23230320232322808 23/03/2023 Valarmathi 2930006WL066847 Valarmathi 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Valarmathi INDIAN BANK(607105)
326 UTHANGARAI TN-30-006-005-014/1115-A
(Gengapirampatti) 		2930006000NRG23230320232322540 23/03/2023 Mullai 2930006WL066844 Mullai 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Mullai INDIAN BANK(607105)
327 UTHANGARAI TN-30-006-005-014/1127-A
(Gengapirampatti) 		2930006000NRG23230320232322541 23/03/2023 Rooba 2930006WL066844 Rooba 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Rooba INDIAN BANK(607105)
328 UTHANGARAI TN-30-006-005-014/1150-A
(Gengapirampatti) 		2930006000NRG23230320232322809 23/03/2023 Padmavathi 2930006WL066847 Padmavathi 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730314 Padmavathi INDIAN BANK(607105)
329 UTHANGARAI TN-30-006-005-014/1168-A
(Gengapirampatti) 		2930006000NRG23230320232322542 23/03/2023 Sumathi 2930006WL066844 Sumathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sumathi INDIAN BANK(607105)
330 UTHANGARAI TN-30-006-005-014/1261-A
(Gengapirampatti) 		2930006000NRG23230320232322543 23/03/2023 Pothumani 2930006WL066844 Pothumani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Pothumani INDIAN BANK(607105)
331 UTHANGARAI TN-30-006-005-014/1310-A
(Gengapirampatti) 		2930006000NRG23230320232322544 23/03/2023 Vasanthi 2930006WL066844 Vasanthi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vasanthi CANARA BANK(508532)
332 UTHANGARAI TN-30-006-005-014/1374-A
(Gengapirampatti) 		2930006000NRG23230320232322545 23/03/2023 Revathi 2930006WL066844 Revathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Revathi INDIAN BANK(607105)
333 UTHANGARAI TN-30-006-005-014/1418-A
(Gengapirampatti) 		2930006000NRG23230320232322658 23/03/2023 Alamelu 2930006WL066845 Alamelu 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Alamelu INDIAN BANK(607105)
334 UTHANGARAI TN-30-006-005-014/1477-A
(Gengapirampatti) 		2930006000NRG23230320232322546 23/03/2023 Divyapraba 2930006WL066844 Divyapraba 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Divyapraba INDIAN BANK(607105)
335 UTHANGARAI TN-30-006-005-014/959-A
(Gengapirampatti) 		2930006000NRG23230320232322547 23/03/2023 Sarashwathi 2930006WL066844 Sarashwathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sarashwathi INDIAN BANK(607105)
336 UTHANGARAI TN-30-006-005-015/1079-A
(Gengapirampatti) 		2930006000NRG23230320232322659 23/03/2023 Selvi 2930006WL066845 Selvi 00176 IDIB000U005 960 960 Processed 30/03/2023 025730314 Selvi INDIAN BANK(607105)
337 UTHANGARAI TN-30-006-005-015/1116-A
(Gengapirampatti) 		2930006000NRG23230320232322660 23/03/2023 Jeyamalathi 2930006WL066845 Jeyamalathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Jeyamalathi INDIAN BANK(607105)
338 UTHANGARAI TN-30-006-005-015/1137-A
(Gengapirampatti) 		2930006000NRG23230320232322661 23/03/2023 Palaniammal 2930006WL066845 Palaniammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Palaniammal INDIAN BANK(607105)
339 UTHANGARAI TN-30-006-005-015/1182-A
(Gengapirampatti) 		2930006000NRG23230320232322662 23/03/2023 Santhi 2930006WL066845 Santhi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Santhi INDIAN BANK(607105)
340 UTHANGARAI TN-30-006-005-015/1187-A
(Gengapirampatti) 		2930006000NRG23230320232322663 23/03/2023 Jaya 2930006WL066845 Jaya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Jaya INDIAN BANK(607105)
341 UTHANGARAI TN-30-006-005-015/1243-A
(Gengapirampatti) 		2930006000NRG23230320232322664 23/03/2023 Sakthi 2930006WL066845 Sakthi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sakthi INDIAN BANK(607105)
342 UTHANGARAI TN-30-006-005-015/1337-A
(Gengapirampatti) 		2930006000NRG23230320232322548 23/03/2023 Devi 2930006WL066844 Devi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Devi INDIAN BANK(607105)
343 UTHANGARAI TN-30-006-005-015/1404-A
(Gengapirampatti) 		2930006000NRG23230320232322665 23/03/2023 Divya 2930006WL066845 Divya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Divya INDIAN BANK(607105)
344 UTHANGARAI TN-30-006-005-015/1452-A
(Gengapirampatti) 		2930006000NRG23230320232322666 23/03/2023 Sathya 2930006WL066845 Sathya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sathya STATE BANK OF INDIA(508548)
345 UTHANGARAI TN-30-006-005-016/1063-A
(Gengapirampatti) 		2930006000NRG23230320232322549 23/03/2023 Gajavalli 2930006WL066844 Gajavalli 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Gajavalli INDIAN BANK(607105)
346 UTHANGARAI TN-30-006-005-016/1159-A
(Gengapirampatti) 		2930006000NRG23230320232322550 23/03/2023 Vasantha 2930006WL066844 Vasantha 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vasantha INDIAN BANK(607105)
347 UTHANGARAI TN-30-006-005-016/1201-A
(Gengapirampatti) 		2930006000NRG23230320232322551 23/03/2023 Tamilarasi 2930006WL066844 Tamilarasi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Tamilarasi INDIAN BANK(607105)
348 UTHANGARAI TN-30-006-005-016/1211-A
(Gengapirampatti) 		2930006000NRG23230320232322552 23/03/2023 Vediyammal 2930006WL066844 Vediyammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vediyammal INDIAN BANK(607105)
349 UTHANGARAI TN-30-006-005-016/1264-A
(Gengapirampatti) 		2930006000NRG23230320232322553 23/03/2023 Palaniammal 2930006WL066844 Palaniammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Palaniammal INDIAN BANK(607105)
350 UTHANGARAI TN-30-006-005-016/1266-A
(Gengapirampatti) 		2930006000NRG23230320232322554 23/03/2023 Sumathi 2930006WL066844 Sumathi 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sumathi INDIAN BANK(607105)
351 UTHANGARAI TN-30-006-005-016/1347-A
(Gengapirampatti) 		2930006000NRG23230320232322555 23/03/2023 Saranya 2930006WL066844 Saranya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Saranya INDIAN BANK(607105)
352 UTHANGARAI TN-30-006-005-016/1378-A
(Gengapirampatti) 		2930006000NRG23230320232322556 23/03/2023 Nathiya 2930006WL066844 Nathiya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Nathiya INDIAN BANK(607105)
353 UTHANGARAI TN-30-006-005-016/224
(Gengapirampatti) 		2930006000NRG23230320232322557 23/03/2023 Sivagami 2930006WL066844 Sivagami 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sivagami INDIAN BANK(607105)
354 UTHANGARAI TN-30-006-005-016/972-A
(Gengapirampatti) 		2930006000NRG23230320232322558 23/03/2023 palaniammal 2930006WL066844 palaniammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 palaniammal INDIAN BANK(607105)
355 UTHANGARAI TN-30-006-005-017/1161-A
(Gengapirampatti) 		2930006000NRG23230320232322668 23/03/2023 Dhanabakkiayam 2930006WL066845 Dhanabakkiayam 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Dhanabakkiayam INDIAN BANK(607105)
356 UTHANGARAI TN-30-006-005-017/1241-A
(Gengapirampatti) 		2930006000NRG23230320232322669 23/03/2023 Sathya 2930006WL066845 Sathya 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Sathya INDIAN BANK(607105)
357 UTHANGARAI TN-30-006-005-017/1303-A
(Gengapirampatti) 		2930006000NRG23230320232322670 23/03/2023 Chennammal 2930006WL066845 Chennammal 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Chennammal INDIAN BANK(607105)
358 UTHANGARAI TN-30-006-005-017/1350-A
(Gengapirampatti) 		2930006000NRG23230320232322671 23/03/2023 Praveena 2930006WL066845 Praveena 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Praveena INDIAN BANK(607105)
359 UTHANGARAI TN-30-006-005-020/1212-A
(Gengapirampatti) 		2930006000NRG23230320232322790 23/03/2023 Vendamani 2930006WL066846 Vendamani 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Vendamani INDIAN BANK(607105)
360 UTHANGARAI TN-30-006-005-021/1196-A
(Gengapirampatti) 		2930006000NRG23230320232322672 23/03/2023 Rajeshwari 2930006WL066845 Rajeshwari 00176 IDIB000U005 1200 1200 Processed 30/03/2023 025730314 Rajeshwari INDIAN BANK(607105)
361 UTHANGARAI TN-30-006-005-021/1366-A
(Gengapirampatti) 		2930006000NRG23230320232322673 23/03/2023 Kalpana 2930006WL066845 Kalpana 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kalpana INDIAN BANK(607105)
362 UTHANGARAI TN-30-006-005-022/1193-A
(Gengapirampatti) 		2930006000NRG23230320232322559 23/03/2023 Kumarasamy 2930006WL066844 Kumarasamy 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Kumarasamy INDIAN BANK(607105)
363 UTHANGARAI TN-30-006-005-022/1358-A
(Gengapirampatti) 		2930006000NRG23230320232322560 23/03/2023 Ganga 2930006WL066844 Ganga 00176 IDIB000U005 1440 1440 Processed 30/03/2023 025730314 Ganga CANARA BANK(508532)
SubTotal 511329 511329
364 UTHANGARAI TN-30-006-005-002/1494-A
(Gengapirampatti) 		2930006000NRG23230320232322460 23/03/2023 Palani 2930006WL066844 Palani 00415 SBIN0007495 1440 1440 Processed 30/03/2023 025730314 Palani STATE BANK OF INDIA(508548)
SubTotal 1440 1440
365 UTHANGARAI TN-30-006-005-002/1474-A
(Gengapirampatti) 		2930006000NRG23230320232322459 23/03/2023 Aswini 2930006WL066844 Aswini 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730314 Aswini PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
Total 523095 523095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_230323APB_FTO_1682653 Indian Bank IDIB000K109 KARAPATTU 5760
2 UTHANGARAI TN2930006_230323APB_FTO_1682653 Indian Bank IDIB000S062 SINGARAPETTAI 3126
3 UTHANGARAI TN2930006_230323APB_FTO_1682653 Indian Bank IDIB000U005 UTHANGARAI 511329
4 UTHANGARAI TN2930006_230323APB_FTO_1682653 State Bank of India SBIN0007495 R MY UTHANGARAI 1440
5 UTHANGARAI TN2930006_230323APB_FTO_1682653 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1440

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