Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222APB_FTO_1374773
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-30-006-029-001/2332-A
(Singera Pettai) 		2930006000NRG23311220221825690 31/12/2022 Devagi 2930006WL055714 Devagi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Devagi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-029-001/497-A
(Singera Pettai) 		2930006000NRG23311220221825567 31/12/2022 Amutha 2930006WL055713 Amutha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Amutha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-029-001/497-A
(Singera Pettai) 		2930006000NRG23311220221825568 31/12/2022 Govindhasamy 2930006WL055713 Govindhasamy 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Govindhasamy INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-029-004/2014-A
(Singera Pettai) 		2930006000NRG23311220221825691 31/12/2022 Kaleel 2930006WL055714 Kaleel 00176 IDIB000S062 1686 1686 Processed 02/02/2023 037268502 Kaleel INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-029-004/4224-A
(Singera Pettai) 		2930006000NRG23311220221825692 31/12/2022 Meena 2930006WL055714 Meena 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Meena INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-029-005/2560-A
(Singera Pettai) 		2930006000NRG23311220221825570 31/12/2022 Kavitha 2930006WL055713 Kavitha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-029-005/2686-A
(Singera Pettai) 		2930006000NRG23311220221825445 31/12/2022 Suganya 2930006WL055712 Suganya 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Suganya INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-029-005/4747-A
(Singera Pettai) 		2930006000NRG23311220221825693 31/12/2022 Priya 2930006WL055714 Priya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Priya INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-029-005/4780-A
(Singera Pettai) 		2930006000NRG23311220221825694 31/12/2022 Mohamednoorulutha 2930006WL055714 Mohamednoorulutha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mohamednoorulutha HDFC BANK LTD(607152)
10 UTHANGARAI TN-30-006-029-006/2167-A
(Singera Pettai) 		2930006000NRG23311220221825695 31/12/2022 Saroja 2930006WL055714 Saroja 00176 IDIB000S062 460 460 Processed 02/02/2023 037268502 Saroja INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-029-006/2280-A
(Singera Pettai) 		2930006000NRG23311220221825698 31/12/2022 Krishnan 2930006WL055714 Krishnan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Krishnan INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-029-006/2280-A
(Singera Pettai) 		2930006000NRG23311220221825697 31/12/2022 Lalitha 2930006WL055714 Lalitha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Lalitha INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-029-006/2458
(Singera Pettai) 		2930006000NRG23311220221825700 31/12/2022 mathammal 2930006WL055714 mathammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 mathammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-029-006/2466-A
(Singera Pettai) 		2930006000NRG23311220221825701 31/12/2022 Satuammal 2930006WL055714 Satuammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Satuammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-029-006/2811-A
(Singera Pettai) 		2930006000NRG23311220221825702 31/12/2022 Bakiyalakshmi 2930006WL055714 Bakiyalakshmi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Bakiyalakshmi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-029-006/2849-A
(Singera Pettai) 		2930006000NRG23311220221825703 31/12/2022 Mumthaj 2930006WL055714 Mumthaj 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mumthaj INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-029-006/2989-A
(Singera Pettai) 		2930006000NRG23311220221825704 31/12/2022 Selvi 2930006WL055714 Selvi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-029-006/4285-A
(Singera Pettai) 		2930006000NRG23311220221825706 31/12/2022 Lakshmi 2930006WL055714 Lakshmi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-029-006/4318-A
(Singera Pettai) 		2930006000NRG23311220221825707 31/12/2022 Vijayalakshmi 2930006WL055714 Vijayalakshmi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vijayalakshmi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-029-006/4561-A
(Singera Pettai) 		2930006000NRG23311220221825708 31/12/2022 Ganesh 2930006WL055714 Ganesh 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Ganesh INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-029-006/4602-A
(Singera Pettai) 		2930006000NRG23311220221825709 31/12/2022 Vijayakumari 2930006WL055714 Vijayakumari 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vijayakumari INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-029-006/4712-A
(Singera Pettai) 		2930006000NRG23311220221825711 31/12/2022 Divya 2930006WL055714 Divya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Divya INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-029-006/4730-A
(Singera Pettai) 		2930006000NRG23311220221825712 31/12/2022 Desang M R 2930006WL055714 Desang M R 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Desang M R GENERAL POST OFFICE(607245)
24 UTHANGARAI TN-30-006-029-006/4743-A
(Singera Pettai) 		2930006000NRG23311220221825713 31/12/2022 Lalitha 2930006WL055714 Lalitha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Lalitha KARUR VYSA BANK(607100)
25 UTHANGARAI TN-30-006-029-011/2105-A
(Singera Pettai) 		2930006000NRG23311220221825715 31/12/2022 Jayanthi 2930006WL055714 Jayanthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Jayanthi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-029-011/2163-A
(Singera Pettai) 		2930006000NRG23311220221825571 31/12/2022 Prabavathi 2930006WL055713 Prabavathi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Prabavathi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-029-011/2205-A
(Singera Pettai) 		2930006000NRG23311220221825572 31/12/2022 Lalitha 2930006WL055713 Lalitha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Lalitha INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-029-011/2592-A
(Singera Pettai) 		2930006000NRG23311220221825573 31/12/2022 Chetra 2930006WL055713 Chetra 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Chetra INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-029-011/2626-A
(Singera Pettai) 		2930006000NRG23311220221825574 31/12/2022 Mathiyarasi 2930006WL055713 Mathiyarasi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mathiyarasi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-029-011/2630-A
(Singera Pettai) 		2930006000NRG23311220221825575 31/12/2022 Santhiya 2930006WL055713 Santhiya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Santhiya INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-029-011/2631-A
(Singera Pettai) 		2930006000NRG23311220221825576 31/12/2022 Mumthaj 2930006WL055713 Mumthaj 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mumthaj INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-029-011/2716-A
(Singera Pettai) 		2930006000NRG23311220221825577 31/12/2022 Beruntha 2930006WL055713 Beruntha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Beruntha INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-029-011/2717-A
(Singera Pettai) 		2930006000NRG23311220221825578 31/12/2022 Vijayalakshmi 2930006WL055713 Vijayalakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Vijayalakshmi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-029-011/2738-A
(Singera Pettai) 		2930006000NRG23311220221825579 31/12/2022 Kumarasamy 2930006WL055713 Kumarasamy 00176 IDIB000S062 562 562 Processed 02/02/2023 037268502 Kumarasamy INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-029-011/3055-A
(Singera Pettai) 		2930006000NRG23311220221825580 31/12/2022 Rajakumari 2930006WL055713 Rajakumari 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Rajakumari INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-029-011/4255-A
(Singera Pettai) 		2930006000NRG23311220221825582 31/12/2022 Vendamani 2930006WL055713 Vendamani 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Vendamani INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-029-011/4374-A
(Singera Pettai) 		2930006000NRG23311220221825583 31/12/2022 Anandhi 2930006WL055713 Anandhi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Anandhi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-029-011/4386-A
(Singera Pettai) 		2930006000NRG23311220221825585 31/12/2022 Kowsalya 2930006WL055713 Kowsalya 00176 IDIB000S062 920 920 Processed 02/02/2023 037268502 Kowsalya INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-029-011/4388-A
(Singera Pettai) 		2930006000NRG23311220221825586 31/12/2022 Kalpana 2930006WL055713 Kalpana 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Kalpana INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-029-011/4397-A
(Singera Pettai) 		2930006000NRG23311220221825587 31/12/2022 Revathi 2930006WL055713 Revathi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Revathi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-029-011/4414-A
(Singera Pettai) 		2930006000NRG23311220221825588 31/12/2022 Jayamani 2930006WL055713 Jayamani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Jayamani INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-029-011/4461-A
(Singera Pettai) 		2930006000NRG23311220221825589 31/12/2022 Tamilselvi 2930006WL055713 Tamilselvi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Tamilselvi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-029-011/4502-A
(Singera Pettai) 		2930006000NRG23311220221825591 31/12/2022 Sakthi 2930006WL055713 Sakthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sakthi PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-029-011/4596-A
(Singera Pettai) 		2930006000NRG23311220221825595 31/12/2022 Baby 2930006WL055713 Baby 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Baby INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-029-011/4638-A
(Singera Pettai) 		2930006000NRG23311220221825596 31/12/2022 Lakshmi 2930006WL055713 Lakshmi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-029-011/4663-A
(Singera Pettai) 		2930006000NRG23311220221825597 31/12/2022 Sakthi 2930006WL055713 Sakthi 00176 IDIB000S062 1380 1380 Rejected 06/02/2023 037268502 Unclaimed/DEAF accounts
47 UTHANGARAI TN-30-006-029-011/4759-A
(Singera Pettai) 		2930006000NRG23311220221825599 31/12/2022 Ranjithkumar 2930006WL055713 Ranjithkumar 00176 IDIB000S062 1405 1405 Processed 02/02/2023 037268502 Ranjithkumar INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-029-011/4782-A
(Singera Pettai) 		2930006000NRG23311220221825600 31/12/2022 Indhumathi 2930006WL055713 Indhumathi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Indhumathi STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-029-011/4785-A
(Singera Pettai) 		2930006000NRG23311220221825601 31/12/2022 Jeevitha 2930006WL055713 Jeevitha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Jeevitha INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-029-014/4416-A
(Singera Pettai) 		2930006000NRG23311220221825446 31/12/2022 Selvarani 2930006WL055712 Selvarani 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Selvarani INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-029-014/4416-A
(Singera Pettai) 		2930006000NRG23311220221825447 31/12/2022 Sivamurthy 2930006WL055712 Sivamurthy 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sivamurthy INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-029-029/1-A
(Singera Pettai) 		2930006000NRG23311220221825602 31/12/2022 Rani 2930006WL055713 Rani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-029-029/1110-A
(Singera Pettai) 		2930006000NRG23311220221825716 31/12/2022 Vijayalakshmi 2930006WL055714 Vijayalakshmi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vijayalakshmi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-029-029/1114-A
(Singera Pettai) 		2930006000NRG23311220221825448 31/12/2022 Roobini 2930006WL055712 Roobini 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Roobini INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-029-029/1116-A
(Singera Pettai) 		2930006000NRG23311220221825717 31/12/2022 Murugammal 2930006WL055714 Murugammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Murugammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-029-029/1118-A
(Singera Pettai) 		2930006000NRG23311220221825719 31/12/2022 Shanthi 2930006WL055714 Shanthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-029-029/1140-A
(Singera Pettai) 		2930006000NRG23311220221825450 31/12/2022 Sarasu 2930006WL055712 Sarasu 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sarasu INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-029-029/1147-A
(Singera Pettai) 		2930006000NRG23311220221825451 31/12/2022 Karupiyammal 2930006WL055712 Karupiyammal 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Karupiyammal INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-029-029/1155-A
(Singera Pettai) 		2930006000NRG23311220221825720 31/12/2022 Anandan 2930006WL055714 Anandan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Anandan INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-029-029/1155-A
(Singera Pettai) 		2930006000NRG23311220221825721 31/12/2022 Suganya 2930006WL055714 Suganya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Suganya INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-029-029/1195-A
(Singera Pettai) 		2930006000NRG23311220221825722 31/12/2022 Sarala 2930006WL055714 Sarala 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sarala INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-029-029/1195-A
(Singera Pettai) 		2930006000NRG23311220221825723 31/12/2022 Srinivasan 2930006WL055714 Srinivasan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Srinivasan INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-029-029/1196-A
(Singera Pettai) 		2930006000NRG23311220221825725 31/12/2022 Kesavan 2930006WL055714 Kesavan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kesavan INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-029-029/1196-A
(Singera Pettai) 		2930006000NRG23311220221825724 31/12/2022 Suguna 2930006WL055714 Suguna 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Suguna INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-029-029/1197-A
(Singera Pettai) 		2930006000NRG23311220221825726 31/12/2022 Selvi 2930006WL055714 Selvi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-029-029/1207-A
(Singera Pettai) 		2930006000NRG23311220221825727 31/12/2022 Subulakshmi 2930006WL055714 Subulakshmi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Subulakshmi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-029-029/1207-A
(Singera Pettai) 		2930006000NRG23311220221825728 31/12/2022 Vijayan 2930006WL055714 Vijayan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vijayan INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-029-029/1228-A
(Singera Pettai) 		2930006000NRG23311220221825452 31/12/2022 Lakshmi 2930006WL055712 Lakshmi 00176 IDIB000S062 1686 1686 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-029-029/1240-A
(Singera Pettai) 		2930006000NRG23311220221825453 31/12/2022 Malathi 2930006WL055712 Malathi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Malathi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-029-029/128-A
(Singera Pettai) 		2930006000NRG23311220221825454 31/12/2022 Theethi 2930006WL055712 Theethi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Theethi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-029-029/1282-A
(Singera Pettai) 		2930006000NRG23311220221825729 31/12/2022 Rani 2930006WL055714 Rani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-029-029/1302-A
(Singera Pettai) 		2930006000NRG23311220221825603 31/12/2022 Selvi 2930006WL055713 Selvi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-029-029/1306-A
(Singera Pettai) 		2930006000NRG23311220221825604 31/12/2022 Poongkodi 2930006WL055713 Poongkodi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Poongkodi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-029-029/1309-A
(Singera Pettai) 		2930006000NRG23311220221825605 31/12/2022 Maragatham 2930006WL055713 Maragatham 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Maragatham INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-029-029/1310-A
(Singera Pettai) 		2930006000NRG23311220221825606 31/12/2022 Sarguna 2930006WL055713 Sarguna 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sarguna INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-029-029/1311-A
(Singera Pettai) 		2930006000NRG23311220221825607 31/12/2022 Vijaya 2930006WL055713 Vijaya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-029-029/1312-A
(Singera Pettai) 		2930006000NRG23311220221825608 31/12/2022 Baby 2930006WL055713 Baby 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Baby INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-029-029/1313-A
(Singera Pettai) 		2930006000NRG23311220221825609 31/12/2022 Indumathi 2930006WL055713 Indumathi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Indumathi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-029-029/1315-A
(Singera Pettai) 		2930006000NRG23311220221825610 31/12/2022 Srinivasan 2930006WL055713 Srinivasan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Srinivasan INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-029-029/1322-A
(Singera Pettai) 		2930006000NRG23311220221825611 31/12/2022 Parasakthi 2930006WL055713 Parasakthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Parasakthi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-029-029/1332-A
(Singera Pettai) 		2930006000NRG23311220221825612 31/12/2022 Yasodha 2930006WL055713 Yasodha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Yasodha INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-029-029/1343-A
(Singera Pettai) 		2930006000NRG23311220221825730 31/12/2022 Janagi 2930006WL055714 Janagi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Janagi INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-029-029/1345-A
(Singera Pettai) 		2930006000NRG23311220221825613 31/12/2022 Mariyammal 2930006WL055713 Mariyammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mariyammal INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-029-029/1347-A
(Singera Pettai) 		2930006000NRG23311220221825731 31/12/2022 Muthu 2930006WL055714 Muthu 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Muthu INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-029-029/1347-A
(Singera Pettai) 		2930006000NRG23311220221825732 31/12/2022 Poonjolai 2930006WL055714 Poonjolai 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Poonjolai INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-029-029/1352-A
(Singera Pettai) 		2930006000NRG23311220221825614 31/12/2022 Valarmathi 2930006WL055713 Valarmathi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Valarmathi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-029-029/1356-A
(Singera Pettai) 		2930006000NRG23311220221825615 31/12/2022 Peruma 2930006WL055713 Peruma 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Peruma INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-029-029/1361-A
(Singera Pettai) 		2930006000NRG23311220221825616 31/12/2022 Kasthoori 2930006WL055713 Kasthoori 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kasthoori INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-029-029/1367-A
(Singera Pettai) 		2930006000NRG23311220221825733 31/12/2022 Mangammal 2930006WL055714 Mangammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mangammal INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-029-029/1368-A
(Singera Pettai) 		2930006000NRG23311220221825617 31/12/2022 Manimegalai 2930006WL055713 Manimegalai 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Manimegalai INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-029-029/1380-A
(Singera Pettai) 		2930006000NRG23311220221825618 31/12/2022 Gowthami 2930006WL055713 Gowthami 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Gowthami INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-029-029/1389-A
(Singera Pettai) 		2930006000NRG23311220221825619 31/12/2022 Deepa 2930006WL055713 Deepa 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Deepa INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-029-029/1390-A
(Singera Pettai) 		2930006000NRG23311220221825620 31/12/2022 Kamatchi 2930006WL055713 Kamatchi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kamatchi INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-029-029/140-A
(Singera Pettai) 		2930006000NRG23311220221825621 31/12/2022 Girija 2930006WL055713 Girija 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Girija INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-029-029/1409-A
(Singera Pettai) 		2930006000NRG23311220221825456 31/12/2022 Nandhini 2930006WL055712 Nandhini 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Nandhini INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-029-029/1419-A
(Singera Pettai) 		2930006000NRG23311220221825622 31/12/2022 Parvati 2930006WL055713 Parvati 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Parvati INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-029-029/1433-A
(Singera Pettai) 		2930006000NRG23311220221825623 31/12/2022 Raji 2930006WL055713 Raji 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Raji INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-029-029/1435-A
(Singera Pettai) 		2930006000NRG23311220221825457 31/12/2022 Pushpa 2930006WL055712 Pushpa 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Pushpa PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-029-029/1435-A
(Singera Pettai) 		2930006000NRG23311220221825458 31/12/2022 Theerthagiri 2930006WL055712 Theerthagiri 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Theerthagiri INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-029-029/1437-A
(Singera Pettai) 		2930006000NRG23311220221825734 31/12/2022 Sivagami 2930006WL055714 Sivagami 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sivagami INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-029-029/1439-a
(Singera Pettai) 		2930006000NRG23311220221825459 31/12/2022 Alammal 2930006WL055712 Alammal 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Alammal INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-029-029/145-A
(Singera Pettai) 		2930006000NRG23311220221825460 31/12/2022 Chandra 2930006WL055712 Chandra 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Chandra INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-029-029/1468-A
(Singera Pettai) 		2930006000NRG23311220221825461 31/12/2022 Jayanthi 2930006WL055712 Jayanthi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Jayanthi INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-029-029/148-A
(Singera Pettai) 		2930006000NRG23311220221825462 31/12/2022 Melesi 2930006WL055712 Melesi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Melesi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-029-029/149-A
(Singera Pettai) 		2930006000NRG23311220221825463 31/12/2022 Parasakthi 2930006WL055712 Parasakthi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Parasakthi INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-029-029/1494-A
(Singera Pettai) 		2930006000NRG23311220221825464 31/12/2022 Manju 2930006WL055712 Manju 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Manju INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-029-029/158-A
(Singera Pettai) 		2930006000NRG23311220221825465 31/12/2022 Kanaga 2930006WL055712 Kanaga 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Kanaga INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-029-029/1581-A
(Singera Pettai) 		2930006000NRG23311220221825624 31/12/2022 Kaviyarasi 2930006WL055713 Kaviyarasi 00176 IDIB000S062 230 230 Processed 02/02/2023 037268502 Kaviyarasi INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-029-029/1588-A
(Singera Pettai) 		2930006000NRG23311220221825735 31/12/2022 Suguna 2930006WL055714 Suguna 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Suguna CANARA BANK(508532)
110 UTHANGARAI TN-30-006-029-029/1589-a
(Singera Pettai) 		2930006000NRG23311220221825625 31/12/2022 Sennammal 2930006WL055713 Sennammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sennammal INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-029-029/159-A
(Singera Pettai) 		2930006000NRG23311220221825466 31/12/2022 Indirani 2930006WL055712 Indirani 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Indirani INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-029-029/1590-A
(Singera Pettai) 		2930006000NRG23311220221825626 31/12/2022 Vennila 2930006WL055713 Vennila 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vennila INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-029-029/1596-A
(Singera Pettai) 		2930006000NRG23311220221825737 31/12/2022 Maniammal 2930006WL055714 Maniammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Maniammal INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-029-029/1606-A
(Singera Pettai) 		2930006000NRG23311220221825627 31/12/2022 Jayamani 2930006WL055713 Jayamani 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Jayamani INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-029-029/1608-A
(Singera Pettai) 		2930006000NRG23311220221825628 31/12/2022 Chinnakolanthai 2930006WL055713 Chinnakolanthai 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Chinnakolanthai INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-029-029/161-A
(Singera Pettai) 		2930006000NRG23311220221825467 31/12/2022 Jothi 2930006WL055712 Jothi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Jothi STATE BANK OF INDIA(508548)
117 UTHANGARAI TN-30-006-029-029/1612-A
(Singera Pettai) 		2930006000NRG23311220221825629 31/12/2022 Prathiba 2930006WL055713 Prathiba 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Prathiba INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-029-029/1614-A
(Singera Pettai) 		2930006000NRG23311220221825738 31/12/2022 Rani 2930006WL055714 Rani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-029-029/1614-A
(Singera Pettai) 		2930006000NRG23311220221825739 31/12/2022 Sakthivel 2930006WL055714 Sakthivel 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sakthivel INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-029-029/1615-A
(Singera Pettai) 		2930006000NRG23311220221825630 31/12/2022 Kumutha 2930006WL055713 Kumutha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kumutha INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-029-029/1622-A
(Singera Pettai) 		2930006000NRG23311220221825740 31/12/2022 Jothi 2930006WL055714 Jothi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Jothi INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-029-029/1625-A
(Singera Pettai) 		2930006000NRG23311220221825631 31/12/2022 Usha 2930006WL055713 Usha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Usha INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-029-029/163-A
(Singera Pettai) 		2930006000NRG23311220221825468 31/12/2022 Nagammal 2930006WL055712 Nagammal 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Nagammal INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-029-029/1638-A
(Singera Pettai) 		2930006000NRG23311220221825469 31/12/2022 Anitha 2930006WL055712 Anitha 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Anitha INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-029-029/164-A
(Singera Pettai) 		2930006000NRG23311220221825470 31/12/2022 Sundari 2930006WL055712 Sundari 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sundari INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-029-029/1641-A
(Singera Pettai) 		2930006000NRG23311220221825632 31/12/2022 Sarasu 2930006WL055713 Sarasu 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sarasu INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-029-029/165-A
(Singera Pettai) 		2930006000NRG23311220221825471 31/12/2022 Chinnapappa 2930006WL055712 Chinnapappa 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Chinnapappa INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-029-029/1655-A
(Singera Pettai) 		2930006000NRG23311220221825633 31/12/2022 Ponnusamy 2930006WL055713 Ponnusamy 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Ponnusamy INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-029-029/166-A
(Singera Pettai) 		2930006000NRG23311220221825472 31/12/2022 Usharani 2930006WL055712 Usharani 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Usharani INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-029-029/167-A
(Singera Pettai) 		2930006000NRG23311220221825473 31/12/2022 Kuppan 2930006WL055712 Kuppan 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Kuppan INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-029-029/1675-A
(Singera Pettai) 		2930006000NRG23311220221825474 31/12/2022 Thangam 2930006WL055712 Thangam 00176 IDIB000S062 1686 1686 Processed 02/02/2023 037268502 Thangam INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-029-029/168-A
(Singera Pettai) 		2930006000NRG23311220221825475 31/12/2022 Ramu 2930006WL055712 Ramu 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Ramu INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-029-029/169-A
(Singera Pettai) 		2930006000NRG23311220221825476 31/12/2022 Kuppammal 2930006WL055712 Kuppammal 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Kuppammal INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-029-029/1693-A
(Singera Pettai) 		2930006000NRG23311220221825634 31/12/2022 Sargunam 2930006WL055713 Sargunam 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sargunam INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-029-029/170-A
(Singera Pettai) 		2930006000NRG23311220221825477 31/12/2022 Janagi 2930006WL055712 Janagi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Janagi INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-029-029/171-A
(Singera Pettai) 		2930006000NRG23311220221825478 31/12/2022 Mari 2930006WL055712 Mari 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Mari INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-029-029/172-A
(Singera Pettai) 		2930006000NRG23311220221825479 31/12/2022 Malliga 2930006WL055712 Malliga 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Malliga INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-029-029/1741-A
(Singera Pettai) 		2930006000NRG23311220221825480 31/12/2022 Parimala 2930006WL055712 Parimala 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Parimala INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-029-029/1745-A
(Singera Pettai) 		2930006000NRG23311220221825481 31/12/2022 Muniyamma 2930006WL055712 Muniyamma 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Muniyamma INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-029-029/1766-A
(Singera Pettai) 		2930006000NRG23311220221825482 31/12/2022 Anjala 2930006WL055712 Anjala 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Anjala INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-029-029/1767-A
(Singera Pettai) 		2930006000NRG23311220221825483 31/12/2022 Devagi 2930006WL055712 Devagi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Devagi STATE BANK OF INDIA(508548)
142 UTHANGARAI TN-30-006-029-029/178-A
(Singera Pettai) 		2930006000NRG23311220221825635 31/12/2022 Unnamalai 2930006WL055713 Unnamalai 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Unnamalai INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-029-029/1788-A
(Singera Pettai) 		2930006000NRG23311220221825742 31/12/2022 Govindharaj 2930006WL055714 Govindharaj 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Govindharaj INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-029-029/1788-A
(Singera Pettai) 		2930006000NRG23311220221825741 31/12/2022 Santhi 2930006WL055714 Santhi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Santhi INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-029-029/1789-A
(Singera Pettai) 		2930006000NRG23311220221825743 31/12/2022 Menaga 2930006WL055714 Menaga 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Menaga INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-029-029/179-A
(Singera Pettai) 		2930006000NRG23311220221825636 31/12/2022 Rajamanickam 2930006WL055713 Rajamanickam 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Rajamanickam INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-029-029/1796-A
(Singera Pettai) 		2930006000NRG23311220221825744 31/12/2022 Vennnila 2930006WL055714 Vennnila 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vennnila INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-029-029/181-A
(Singera Pettai) 		2930006000NRG23311220221825637 31/12/2022 Mahalingam 2930006WL055713 Mahalingam 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mahalingam INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-029-029/182-A
(Singera Pettai) 		2930006000NRG23311220221825485 31/12/2022 Kashthori 2930006WL055712 Kashthori 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Kashthori INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-029-029/1827-A
(Singera Pettai) 		2930006000NRG23311220221825745 31/12/2022 Mangai 2930006WL055714 Mangai 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mangai INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-029-029/1839-A
(Singera Pettai) 		2930006000NRG23311220221825746 31/12/2022 Malliga 2930006WL055714 Malliga 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Malliga INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-029-029/1842-A
(Singera Pettai) 		2930006000NRG23311220221825747 31/12/2022 Govinthammal 2930006WL055714 Govinthammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Govinthammal INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-029-029/1847-A
(Singera Pettai) 		2930006000NRG23311220221825748 31/12/2022 Mallika 2930006WL055714 Mallika 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mallika INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-029-029/195-A
(Singera Pettai) 		2930006000NRG23311220221825486 31/12/2022 Kuppu 2930006WL055712 Kuppu 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Kuppu INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-029-029/1952-A
(Singera Pettai) 		2930006000NRG23311220221825487 31/12/2022 Vasugi 2930006WL055712 Vasugi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Vasugi INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-029-029/197-A
(Singera Pettai) 		2930006000NRG23311220221825638 31/12/2022 Mangai 2930006WL055713 Mangai 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mangai INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-029-029/1997-A
(Singera Pettai) 		2930006000NRG23311220221825639 31/12/2022 Suriyagandhi 2930006WL055713 Suriyagandhi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Suriyagandhi INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-029-029/202-A
(Singera Pettai) 		2930006000NRG23311220221825488 31/12/2022 Unnamalai 2930006WL055712 Unnamalai 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Unnamalai INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-029-029/2060-A
(Singera Pettai) 		2930006000NRG23311220221825641 31/12/2022 Lakshmi 2930006WL055713 Lakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-029-029/2066-A
(Singera Pettai) 		2930006000NRG23311220221825489 31/12/2022 Dhanalakshmi 2930006WL055712 Dhanalakshmi 00176 IDIB000S062 1686 1686 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-029-029/2079-A
(Singera Pettai) 		2930006000NRG23311220221825749 31/12/2022 mahesh 2930006WL055714 mahesh 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 mahesh INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-029-029/209-A
(Singera Pettai) 		2930006000NRG23311220221825490 31/12/2022 Chinnapillai 2930006WL055712 Chinnapillai 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Chinnapillai INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-029-029/210-A
(Singera Pettai) 		2930006000NRG23311220221825643 31/12/2022 Mari 2930006WL055713 Mari 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mari INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-029-029/2103
(Singera Pettai) 		2930006000NRG23311220221825644 31/12/2022 Arangi 2930006WL055713 Arangi 00176 IDIB000S062 460 460 Processed 02/02/2023 037268502 Arangi INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-029-029/2103
(Singera Pettai) 		2930006000NRG23311220221825645 31/12/2022 Dhanapal 2930006WL055713 Dhanapal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Dhanapal INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-029-029/227-A
(Singera Pettai) 		2930006000NRG23311220221825646 31/12/2022 Vadivazhagi 2930006WL055713 Vadivazhagi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vadivazhagi INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-029-029/230-A
(Singera Pettai) 		2930006000NRG23311220221825647 31/12/2022 Ragu 2930006WL055713 Ragu 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Ragu INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-029-029/231-A
(Singera Pettai) 		2930006000NRG23311220221825649 31/12/2022 Rajathi 2930006WL055713 Rajathi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Rajathi INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-029-029/232-A
(Singera Pettai) 		2930006000NRG23311220221825650 31/12/2022 Chennammal 2930006WL055713 Chennammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Chennammal INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-029-029/233-A
(Singera Pettai) 		2930006000NRG23311220221825651 31/12/2022 Amutha 2930006WL055713 Amutha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Amutha INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-029-029/234-A
(Singera Pettai) 		2930006000NRG23311220221825653 31/12/2022 Ranjitha 2930006WL055713 Ranjitha 00176 IDIB000S062 1124 1124 Processed 02/02/2023 037268502 Ranjitha INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-029-029/234-A
(Singera Pettai) 		2930006000NRG23311220221825652 31/12/2022 Sekar 2930006WL055713 Sekar 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sekar INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-029-029/235-A
(Singera Pettai) 		2930006000NRG23311220221825654 31/12/2022 Mala 2930006WL055713 Mala 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mala INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-029-029/236-A
(Singera Pettai) 		2930006000NRG23311220221825655 31/12/2022 Kala 2930006WL055713 Kala 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kala INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-029-029/237-A
(Singera Pettai) 		2930006000NRG23311220221825656 31/12/2022 Unnamalai 2930006WL055713 Unnamalai 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Unnamalai INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-029-029/24-A
(Singera Pettai) 		2930006000NRG23311220221825658 31/12/2022 Santhini 2930006WL055713 Santhini 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Santhini INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-029-029/24-A
(Singera Pettai) 		2930006000NRG23311220221825657 31/12/2022 Vanitha 2930006WL055713 Vanitha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Vanitha INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-029-029/248-A
(Singera Pettai) 		2930006000NRG23311220221825659 31/12/2022 Selvam 2930006WL055713 Selvam 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Selvam INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-029-029/2488-A
(Singera Pettai) 		2930006000NRG23311220221825491 31/12/2022 SAVITHIRI 2930006WL055712 SAVITHIRI 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 SAVITHIRI STATE BANK OF INDIA(508548)
180 UTHANGARAI TN-30-006-029-029/250-A
(Singera Pettai) 		2930006000NRG23311220221825660 31/12/2022 Kumutha 2930006WL055713 Kumutha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kumutha INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-029-029/252-A
(Singera Pettai) 		2930006000NRG23311220221825661 31/12/2022 Govindhammal 2930006WL055713 Govindhammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Govindhammal INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-029-029/254-A
(Singera Pettai) 		2930006000NRG23311220221825662 31/12/2022 Govindhammal 2930006WL055713 Govindhammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Govindhammal INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-029-029/255-A
(Singera Pettai) 		2930006000NRG23311220221825663 31/12/2022 Ponnammal 2930006WL055713 Ponnammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Ponnammal INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-029-029/256-A
(Singera Pettai) 		2930006000NRG23311220221825664 31/12/2022 Kalaiselvi 2930006WL055713 Kalaiselvi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kalaiselvi INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-029-029/26-A
(Singera Pettai) 		2930006000NRG23311220221825665 31/12/2022 Murugammal 2930006WL055713 Murugammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Murugammal INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-029-029/2640-A
(Singera Pettai) 		2930006000NRG23311220221825492 31/12/2022 Balamani 2930006WL055712 Balamani 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Balamani INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-029-029/2640-A
(Singera Pettai) 		2930006000NRG23311220221825493 31/12/2022 Senthilkumar 2930006WL055712 Senthilkumar 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Senthilkumar INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-029-029/27-A
(Singera Pettai) 		2930006000NRG23311220221825666 31/12/2022 Kullammal 2930006WL055713 Kullammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kullammal INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-029-029/274-A
(Singera Pettai) 		2930006000NRG23311220221825494 31/12/2022 Chitra 2930006WL055712 Chitra 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Chitra INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-029-029/284-A
(Singera Pettai) 		2930006000NRG23311220221825668 31/12/2022 Selvi 2930006WL055713 Selvi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-029-029/293-A
(Singera Pettai) 		2930006000NRG23311220221825495 31/12/2022 Rajammal 2930006WL055712 Rajammal 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Rajammal INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-029-029/294-A
(Singera Pettai) 		2930006000NRG23311220221825497 31/12/2022 Gajendran 2930006WL055712 Gajendran 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Gajendran INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-029-029/294-A
(Singera Pettai) 		2930006000NRG23311220221825496 31/12/2022 Periayapappa 2930006WL055712 Periayapappa 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Periayapappa INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-029-029/297-A
(Singera Pettai) 		2930006000NRG23311220221825498 31/12/2022 Vanitha 2930006WL055712 Vanitha 00176 IDIB000S062 1200 1200 Processed 03/02/2023 037268502 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
195 UTHANGARAI TN-30-006-029-029/298-A
(Singera Pettai) 		2930006000NRG23311220221825499 31/12/2022 Veeruthal 2930006WL055712 Veeruthal 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Veeruthal INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-029-029/302-A
(Singera Pettai) 		2930006000NRG23311220221825500 31/12/2022 Karthigeyan 2930006WL055712 Karthigeyan 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Karthigeyan CANARA BANK(508532)
197 UTHANGARAI TN-30-006-029-029/302-A
(Singera Pettai) 		2930006000NRG23311220221825501 31/12/2022 Valliyammal 2930006WL055712 Valliyammal 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Valliyammal INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-029-029/32-A
(Singera Pettai) 		2930006000NRG23311220221825502 31/12/2022 Komadhi 2930006WL055712 Komadhi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Komadhi INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-029-029/326-A
(Singera Pettai) 		2930006000NRG23311220221825503 31/12/2022 Alamelu 2930006WL055712 Alamelu 00176 IDIB000S062 1000 1000 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-029-029/328-A
(Singera Pettai) 		2930006000NRG23311220221825504 31/12/2022 Vasugi 2930006WL055712 Vasugi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Vasugi INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-029-029/331-A
(Singera Pettai) 		2930006000NRG23311220221825505 31/12/2022 Vijaya 2930006WL055712 Vijaya 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-029-029/332-A
(Singera Pettai) 		2930006000NRG23311220221825669 31/12/2022 Alamelu 2930006WL055713 Alamelu 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-029-029/333-A
(Singera Pettai) 		2930006000NRG23311220221825670 31/12/2022 Seetha 2930006WL055713 Seetha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Seetha INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-029-029/334-A
(Singera Pettai) 		2930006000NRG23311220221825671 31/12/2022 Lakshmi 2930006WL055713 Lakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-029-029/355-A
(Singera Pettai) 		2930006000NRG23311220221825507 31/12/2022 Mala 2930006WL055712 Mala 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Mala INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-029-029/359-A
(Singera Pettai) 		2930006000NRG23311220221825672 31/12/2022 Lokidhasan 2930006WL055713 Lokidhasan 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Lokidhasan INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-029-029/36-A
(Singera Pettai) 		2930006000NRG23311220221825508 31/12/2022 Mohan 2930006WL055712 Mohan 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Mohan INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-029-029/36-A
(Singera Pettai) 		2930006000NRG23311220221825509 31/12/2022 Sala 2930006WL055712 Sala 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sala INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-029-029/362-A
(Singera Pettai) 		2930006000NRG23311220221825673 31/12/2022 Balammal 2930006WL055713 Balammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Balammal INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-029-029/367-A
(Singera Pettai) 		2930006000NRG23311220221825511 31/12/2022 Arumugam 2930006WL055712 Arumugam 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Arumugam INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-029-029/367-A
(Singera Pettai) 		2930006000NRG23311220221825510 31/12/2022 Lalitha 2930006WL055712 Lalitha 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Lalitha INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-029-029/37-A
(Singera Pettai) 		2930006000NRG23311220221825674 31/12/2022 Santhi 2930006WL055713 Santhi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Santhi INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-029-029/370-A
(Singera Pettai) 		2930006000NRG23311220221825675 31/12/2022 Mayil 2930006WL055713 Mayil 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Mayil INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-029-029/38-A
(Singera Pettai) 		2930006000NRG23311220221825512 31/12/2022 Suguna 2930006WL055712 Suguna 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Suguna INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-029-029/380-A
(Singera Pettai) 		2930006000NRG23311220221825513 31/12/2022 Kumutha 2930006WL055712 Kumutha 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Kumutha INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-029-029/382-A
(Singera Pettai) 		2930006000NRG23311220221825514 31/12/2022 Vasanthi 2930006WL055712 Vasanthi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Vasanthi INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-029-029/39-A
(Singera Pettai) 		2930006000NRG23311220221825515 31/12/2022 Selvam 2930006WL055712 Selvam 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Selvam INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-029-029/40-A
(Singera Pettai) 		2930006000NRG23311220221825516 31/12/2022 Pushpa 2930006WL055712 Pushpa 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Pushpa INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-029-029/404-A
(Singera Pettai) 		2930006000NRG23311220221825750 31/12/2022 Rani 2930006WL055714 Rani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-029-029/404-A
(Singera Pettai) 		2930006000NRG23311220221825751 31/12/2022 Subramani 2930006WL055714 Subramani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Subramani INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-029-029/405-A
(Singera Pettai) 		2930006000NRG23311220221825752 31/12/2022 Cinnapappa 2930006WL055714 Cinnapappa 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Cinnapappa INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-029-029/406-A
(Singera Pettai) 		2930006000NRG23311220221825753 31/12/2022 Pathma 2930006WL055714 Pathma 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Pathma INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-029-029/407-A
(Singera Pettai) 		2930006000NRG23311220221825755 31/12/2022 Dayalan 2930006WL055714 Dayalan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Dayalan INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-029-029/407-A
(Singera Pettai) 		2930006000NRG23311220221825754 31/12/2022 Sakthisamundeshwari 2930006WL055714 Sakthisamundeshwari 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sakthisamundeshwari INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-029-029/411-A
(Singera Pettai) 		2930006000NRG23311220221825756 31/12/2022 Jayanthi 2930006WL055714 Jayanthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Jayanthi INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-029-029/4138-A
(Singera Pettai) 		2930006000NRG23311220221825757 31/12/2022 Shakila 2930006WL055714 Shakila 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Shakila INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-029-029/4223-A
(Singera Pettai) 		2930006000NRG23311220221825759 31/12/2022 Indhumathi 2930006WL055714 Indhumathi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Indhumathi INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-029-029/432-A
(Singera Pettai) 		2930006000NRG23311220221825518 31/12/2022 Govindhi 2930006WL055712 Govindhi 00176 IDIB000S062 1686 1686 Processed 02/02/2023 037268502 Govindhi INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-029-029/432-A
(Singera Pettai) 		2930006000NRG23311220221825517 31/12/2022 Thayamani 2930006WL055712 Thayamani 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Thayamani INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-029-029/434-A
(Singera Pettai) 		2930006000NRG23311220221825519 31/12/2022 Latha 2930006WL055712 Latha 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Latha INDIAN BANK(607105)
231 UTHANGARAI TN-30-006-029-029/44-A
(Singera Pettai) 		2930006000NRG23311220221825676 31/12/2022 Devaraj 2930006WL055713 Devaraj 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Devaraj INDIAN BANK(607105)
232 UTHANGARAI TN-30-006-029-029/4425-A
(Singera Pettai) 		2930006000NRG23311220221825520 31/12/2022 Munira 2930006WL055712 Munira 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Munira INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-029-029/45-A
(Singera Pettai) 		2930006000NRG23311220221825677 31/12/2022 Jaya 2930006WL055713 Jaya 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Jaya INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-029-029/45-A
(Singera Pettai) 		2930006000NRG23311220221825678 31/12/2022 Muniyappan 2930006WL055713 Muniyappan 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Muniyappan UNION BANK OF INDIA(508500)
235 UTHANGARAI TN-30-006-029-029/457-A
(Singera Pettai) 		2930006000NRG23311220221825521 31/12/2022 Karpagam 2930006WL055712 Karpagam 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Karpagam INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-029-029/459-A
(Singera Pettai) 		2930006000NRG23311220221825522 31/12/2022 Lakshmi 2930006WL055712 Lakshmi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
237 UTHANGARAI TN-30-006-029-029/468-A
(Singera Pettai) 		2930006000NRG23311220221825523 31/12/2022 vimala 2930006WL055712 vimala 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 vimala INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-029-029/470-A
(Singera Pettai) 		2930006000NRG23311220221825525 31/12/2022 Sennammal 2930006WL055712 Sennammal 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sennammal INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-029-029/495-A
(Singera Pettai) 		2930006000NRG23311220221825679 31/12/2022 Sathyabama 2930006WL055713 Sathyabama 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sathyabama INDIAN BANK(607105)
240 UTHANGARAI TN-30-006-029-029/501-A
(Singera Pettai) 		2930006000NRG23311220221825526 31/12/2022 Sundararajan 2930006WL055712 Sundararajan 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sundararajan INDIAN BANK(607105)
241 UTHANGARAI TN-30-006-029-029/503-A
(Singera Pettai) 		2930006000NRG23311220221825527 31/12/2022 Indira 2930006WL055712 Indira 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Indira INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-029-029/504-A
(Singera Pettai) 		2930006000NRG23311220221825528 31/12/2022 Govinthi 2930006WL055712 Govinthi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Govinthi INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-029-029/516-A
(Singera Pettai) 		2930006000NRG23311220221825530 31/12/2022 Kavitha 2930006WL055712 Kavitha 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Kavitha KARUR VYSA BANK(607100)
244 UTHANGARAI TN-30-006-029-029/516-A
(Singera Pettai) 		2930006000NRG23311220221825529 31/12/2022 Sambath 2930006WL055712 Sambath 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sambath INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-029-029/527-A
(Singera Pettai) 		2930006000NRG23311220221825760 31/12/2022 K.Kasiyammal 2930006WL055714 K.Kasiyammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 K.Kasiyammal INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-029-029/571-A
(Singera Pettai) 		2930006000NRG23311220221825761 31/12/2022 Nirmala 2930006WL055714 Nirmala 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Nirmala INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-029-029/576-A
(Singera Pettai) 		2930006000NRG23311220221825764 31/12/2022 Sathya 2930006WL055714 Sathya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sathya INDIAN BANK(607105)
248 UTHANGARAI TN-30-006-029-029/580-A
(Singera Pettai) 		2930006000NRG23311220221825765 31/12/2022 Amutha 2930006WL055714 Amutha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Amutha INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-029-029/585-A
(Singera Pettai) 		2930006000NRG23311220221825766 31/12/2022 Dhanalakshmi 2930006WL055714 Dhanalakshmi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-029-029/585-A
(Singera Pettai) 		2930006000NRG23311220221825767 31/12/2022 Sundramoorthy 2930006WL055714 Sundramoorthy 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sundramoorthy INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-029-029/59-A
(Singera Pettai) 		2930006000NRG23311220221825768 31/12/2022 Vengatesan 2930006WL055714 Vengatesan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vengatesan INDIAN BANK(607105)
252 UTHANGARAI TN-30-006-029-029/598-A
(Singera Pettai) 		2930006000NRG23311220221825770 31/12/2022 Panjalai 2930006WL055714 Panjalai 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Panjalai INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-029-029/598-A
(Singera Pettai) 		2930006000NRG23311220221825769 31/12/2022 Rajagopal 2930006WL055714 Rajagopal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Rajagopal INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-029-029/601-A
(Singera Pettai) 		2930006000NRG23311220221825772 31/12/2022 Periyasamy 2930006WL055714 Periyasamy 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Periyasamy INDIAN BANK(607105)
255 UTHANGARAI TN-30-006-029-029/601-A
(Singera Pettai) 		2930006000NRG23311220221825771 31/12/2022 Ramani 2930006WL055714 Ramani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Ramani INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-029-029/604-A
(Singera Pettai) 		2930006000NRG23311220221825773 31/12/2022 Nayaki 2930006WL055714 Nayaki 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Nayaki INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-029-029/608-A
(Singera Pettai) 		2930006000NRG23311220221825774 31/12/2022 Vanitha 2930006WL055714 Vanitha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vanitha INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-029-029/611-A
(Singera Pettai) 		2930006000NRG23311220221825775 31/12/2022 Amaravathi 2930006WL055714 Amaravathi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Amaravathi INDIAN BANK(607105)
259 UTHANGARAI TN-30-006-029-029/613-A
(Singera Pettai) 		2930006000NRG23311220221825776 31/12/2022 Sumathi 2930006WL055714 Sumathi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-029-029/614-A
(Singera Pettai) 		2930006000NRG23311220221825777 31/12/2022 Kamala 2930006WL055714 Kamala 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kamala INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-029-029/615-A
(Singera Pettai) 		2930006000NRG23311220221825779 31/12/2022 G.Jothi 2930006WL055714 G.Jothi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 G.Jothi INDIAN BANK(607105)
262 UTHANGARAI TN-30-006-029-029/617-A
(Singera Pettai) 		2930006000NRG23311220221825780 31/12/2022 M.Dhanabackiyam 2930006WL055714 M.Dhanabackiyam 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 M.Dhanabackiyam INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-029-029/623-A
(Singera Pettai) 		2930006000NRG23311220221825781 31/12/2022 Umarani 2930006WL055714 Umarani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Umarani INDIAN BANK(607105)
264 UTHANGARAI TN-30-006-029-029/629-A
(Singera Pettai) 		2930006000NRG23311220221825782 31/12/2022 Sakthi 2930006WL055714 Sakthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sakthi INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-029-029/631-A
(Singera Pettai) 		2930006000NRG23311220221825783 31/12/2022 Sathiya 2930006WL055714 Sathiya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sathiya INDIAN BANK(607105)
266 UTHANGARAI TN-30-006-029-029/632-A
(Singera Pettai) 		2930006000NRG23311220221825784 31/12/2022 Andal 2930006WL055714 Andal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Andal INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-029-029/637-A
(Singera Pettai) 		2930006000NRG23311220221825531 31/12/2022 Dhanalakshmi 2930006WL055712 Dhanalakshmi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
268 UTHANGARAI TN-30-006-029-029/638-A
(Singera Pettai) 		2930006000NRG23311220221825681 31/12/2022 Kanimozhi 2930006WL055713 Kanimozhi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kanimozhi INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-029-029/727-A
(Singera Pettai) 		2930006000NRG23311220221825532 31/12/2022 Govindamaml 2930006WL055712 Govindamaml 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Govindamaml INDIAN BANK(607105)
270 UTHANGARAI TN-30-006-029-029/729-A
(Singera Pettai) 		2930006000NRG23311220221825533 31/12/2022 Roja 2930006WL055712 Roja 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Roja INDIAN BANK(607105)
271 UTHANGARAI TN-30-006-029-029/740-A
(Singera Pettai) 		2930006000NRG23311220221825682 31/12/2022 Muniyammal 2930006WL055713 Muniyammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-029-029/745-A
(Singera Pettai) 		2930006000NRG23311220221825683 31/12/2022 Vengammal 2930006WL055713 Vengammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vengammal INDIAN BANK(607105)
273 UTHANGARAI TN-30-006-029-029/752-A
(Singera Pettai) 		2930006000NRG23311220221825684 31/12/2022 Govinthammal 2930006WL055713 Govinthammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Govinthammal INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-029-029/772-A
(Singera Pettai) 		2930006000NRG23311220221825686 31/12/2022 Mangani 2930006WL055713 Mangani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mangani INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-029-029/772-A
(Singera Pettai) 		2930006000NRG23311220221825685 31/12/2022 Soundararajan 2930006WL055713 Soundararajan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Soundararajan INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-029-029/774-A
(Singera Pettai) 		2930006000NRG23311220221825687 31/12/2022 Chinnathai 2930006WL055713 Chinnathai 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Chinnathai INDIAN BANK(607105)
277 UTHANGARAI TN-30-006-029-029/779-A
(Singera Pettai) 		2930006000NRG23311220221825688 31/12/2022 Chennammal 2930006WL055713 Chennammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Chennammal INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-029-029/81-A
(Singera Pettai) 		2930006000NRG23311220221825536 31/12/2022 Murugammal 2930006WL055712 Murugammal 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Murugammal INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-029-029/81-A
(Singera Pettai) 		2930006000NRG23311220221825535 31/12/2022 Vengatraman 2930006WL055712 Vengatraman 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Vengatraman INDIAN BANK(607105)
280 UTHANGARAI TN-30-006-029-029/812-A
(Singera Pettai) 		2930006000NRG23311220221825785 31/12/2022 Vasanthi 2930006WL055714 Vasanthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vasanthi INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-029-029/83-A
(Singera Pettai) 		2930006000NRG23311220221825537 31/12/2022 Meena 2930006WL055712 Meena 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Meena INDIAN BANK(607105)
282 UTHANGARAI TN-30-006-029-029/844-A
(Singera Pettai) 		2930006000NRG23311220221825786 31/12/2022 Kavitha 2930006WL055714 Kavitha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
283 UTHANGARAI TN-30-006-029-029/845-A
(Singera Pettai) 		2930006000NRG23311220221825538 31/12/2022 Aalamelu 2930006WL055712 Aalamelu 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Aalamelu INDIAN BANK(607105)
284 UTHANGARAI TN-30-006-029-029/849-A
(Singera Pettai) 		2930006000NRG23311220221825787 31/12/2022 Sumathi 2930006WL055714 Sumathi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
285 UTHANGARAI TN-30-006-029-029/858-A
(Singera Pettai) 		2930006000NRG23311220221825788 31/12/2022 Madhu 2930006WL055714 Madhu 00176 IDIB000S062 920 920 Processed 02/02/2023 037268502 Madhu STATE BANK OF INDIA(508548)
286 UTHANGARAI TN-30-006-029-029/861-A
(Singera Pettai) 		2930006000NRG23311220221825789 31/12/2022 Sennammal 2930006WL055714 Sennammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sennammal INDIAN BANK(607105)
287 UTHANGARAI TN-30-006-029-029/867-A
(Singera Pettai) 		2930006000NRG23311220221825790 31/12/2022 Lakshmidevi 2930006WL055714 Lakshmidevi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Lakshmidevi INDIAN BANK(607105)
288 UTHANGARAI TN-30-006-029-029/87-A
(Singera Pettai) 		2930006000NRG23311220221825539 31/12/2022 Sathya 2930006WL055712 Sathya 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sathya INDIAN BANK(607105)
289 UTHANGARAI TN-30-006-029-029/877-A
(Singera Pettai) 		2930006000NRG23311220221825791 31/12/2022 Vediyammal 2930006WL055714 Vediyammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vediyammal AIRTEL PAYMENTS BANK LIMITED(990288)
290 UTHANGARAI TN-30-006-029-029/880-A
(Singera Pettai) 		2930006000NRG23311220221825792 31/12/2022 Dhanalakshmi 2930006WL055714 Dhanalakshmi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
291 UTHANGARAI TN-30-006-029-029/898-A
(Singera Pettai) 		2930006000NRG23311220221825793 31/12/2022 Rajeshwari 2930006WL055714 Rajeshwari 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Rajeshwari INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-029-029/919-A
(Singera Pettai) 		2930006000NRG23311220221825795 31/12/2022 Jothi 2930006WL055714 Jothi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Jothi INDIAN BANK(607105)
293 UTHANGARAI TN-30-006-029-029/93-A
(Singera Pettai) 		2930006000NRG23311220221825540 31/12/2022 Yasotha 2930006WL055712 Yasotha 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Yasotha INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-029-029/931-A
(Singera Pettai) 		2930006000NRG23311220221825796 31/12/2022 Kanmani 2930006WL055714 Kanmani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kanmani INDIAN BANK(607105)
295 UTHANGARAI TN-30-006-029-029/934-A
(Singera Pettai) 		2930006000NRG23311220221825798 31/12/2022 Amutha 2930006WL055714 Amutha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Amutha INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-029-029/934-A
(Singera Pettai) 		2930006000NRG23311220221825797 31/12/2022 Muniraj 2930006WL055714 Muniraj 00176 IDIB000S062 1380 1380 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 UTHANGARAI TN-30-006-029-029/961-A
(Singera Pettai) 		2930006000NRG23311220221825799 31/12/2022 Mani 2930006WL055714 Mani 00176 IDIB000S062 230 230 Processed 02/02/2023 037268502 Mani INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-029-029/961-A
(Singera Pettai) 		2930006000NRG23311220221825800 31/12/2022 Sagunthala 2930006WL055714 Sagunthala 00176 IDIB000S062 230 230 Processed 02/02/2023 037268502 Sagunthala INDIAN BANK(607105)
299 UTHANGARAI TN-30-006-029-029/966-A
(Singera Pettai) 		2930006000NRG23311220221825801 31/12/2022 Kala 2930006WL055714 Kala 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kala INDIAN BANK(607105)
300 UTHANGARAI TN-30-006-029-029/97-A
(Singera Pettai) 		2930006000NRG23311220221825689 31/12/2022 Sennammal 2930006WL055713 Sennammal 00176 IDIB000S062 920 920 Processed 02/02/2023 037268502 Sennammal INDIAN BANK(607105)
301 UTHANGARAI TN-30-006-029-029/994-A
(Singera Pettai) 		2930006000NRG23311220221825802 31/12/2022 Kalaivani 2930006WL055714 Kalaivani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kalaivani INDIAN BANK(607105)
302 UTHANGARAI TN-30-006-029-029/995-A
(Singera Pettai) 		2930006000NRG23311220221825803 31/12/2022 Sangeetha 2930006WL055714 Sangeetha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sangeetha INDIAN BANK(607105)
303 UTHANGARAI TN-30-006-029-030/2367
(Singera Pettai) 		2930006000NRG23311220221825541 31/12/2022 thirumugam 2930006WL055712 thirumugam 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 thirumugam INDIAN BANK(607105)
304 UTHANGARAI TN-30-006-029-030/2455-A
(Singera Pettai) 		2930006000NRG23311220221825542 31/12/2022 Kanniyakumari 2930006WL055712 Kanniyakumari 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Kanniyakumari INDIAN BANK(607105)
305 UTHANGARAI TN-30-006-029-030/2508-A
(Singera Pettai) 		2930006000NRG23311220221825543 31/12/2022 Devi 2930006WL055712 Devi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Devi INDIAN BANK(607105)
306 UTHANGARAI TN-30-006-029-030/2818-A
(Singera Pettai) 		2930006000NRG23311220221825545 31/12/2022 Althap 2930006WL055712 Althap 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Althap INDIAN BANK(607105)
307 UTHANGARAI TN-30-006-029-030/2884-A
(Singera Pettai) 		2930006000NRG23311220221825546 31/12/2022 Priya 2930006WL055712 Priya 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Priya INDIAN BANK(607105)
308 UTHANGARAI TN-30-006-029-030/4035-A
(Singera Pettai) 		2930006000NRG23311220221825547 31/12/2022 Dhanalakshmi 2930006WL055712 Dhanalakshmi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
309 UTHANGARAI TN-30-006-029-030/4204-A
(Singera Pettai) 		2930006000NRG23311220221825548 31/12/2022 Ranjitha 2930006WL055712 Ranjitha 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Ranjitha INDIAN BANK(607105)
310 UTHANGARAI TN-30-006-029-030/4456-A
(Singera Pettai) 		2930006000NRG23311220221825551 31/12/2022 Saranya 2930006WL055712 Saranya 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Saranya INDIAN BANK(607105)
311 UTHANGARAI TN-30-006-029-030/4483-A
(Singera Pettai) 		2930006000NRG23311220221825553 31/12/2022 Sakthivel 2930006WL055712 Sakthivel 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sakthivel INDIAN BANK(607105)
312 UTHANGARAI TN-30-006-029-030/4483-A
(Singera Pettai) 		2930006000NRG23311220221825552 31/12/2022 Sarala 2930006WL055712 Sarala 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sarala INDIAN BANK(607105)
313 UTHANGARAI TN-30-006-029-030/4487-A
(Singera Pettai) 		2930006000NRG23311220221825554 31/12/2022 Kalyani 2930006WL055712 Kalyani 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Kalyani STATE BANK OF INDIA(508548)
314 UTHANGARAI TN-30-006-029-030/4568-A
(Singera Pettai) 		2930006000NRG23311220221825555 31/12/2022 Sathya 2930006WL055712 Sathya 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sathya INDIAN BANK(607105)
315 UTHANGARAI TN-30-006-029-030/4597-A
(Singera Pettai) 		2930006000NRG23311220221825556 31/12/2022 Kanchana 2930006WL055712 Kanchana 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Kanchana INDIAN BANK(607105)
316 UTHANGARAI TN-30-006-029-030/4672-A
(Singera Pettai) 		2930006000NRG23311220221825557 31/12/2022 Jayasudha 2930006WL055712 Jayasudha 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Jayasudha INDIAN BANK(607105)
317 UTHANGARAI TN-30-006-029-030/4734-A
(Singera Pettai) 		2930006000NRG23311220221825560 31/12/2022 Sowmiya 2930006WL055712 Sowmiya 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Sowmiya INDIAN BANK(607105)
318 UTHANGARAI TN-30-006-029-030/4746-A
(Singera Pettai) 		2930006000NRG23311220221825561 31/12/2022 Kanaga 2930006WL055712 Kanaga 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Kanaga INDIAN BANK(607105)
319 UTHANGARAI TN-30-006-029-030/4793-A
(Singera Pettai) 		2930006000NRG23311220221825563 31/12/2022 Vinothkumar 2930006WL055712 Vinothkumar 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Vinothkumar INDIAN BANK(607105)
320 UTHANGARAI TN-30-006-029-030/4806-A
(Singera Pettai) 		2930006000NRG23311220221825564 31/12/2022 Prema 2930006WL055712 Prema 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Prema INDIAN BANK(607105)
321 UTHANGARAI TN-30-006-029-032/2311-A
(Singera Pettai) 		2930006000NRG23311220221825804 31/12/2022 Muthammal 2930006WL055714 Muthammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Muthammal INDIAN BANK(607105)
322 UTHANGARAI TN-30-006-029-032/2418
(Singera Pettai) 		2930006000NRG23311220221825805 31/12/2022 annupriya 2930006WL055714 annupriya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 annupriya INDIAN BANK(607105)
323 UTHANGARAI TN-30-006-029-033/2566-A
(Singera Pettai) 		2930006000NRG23311220221825566 31/12/2022 Chinnathambi 2930006WL055712 Chinnathambi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Chinnathambi INDIAN BANK(607105)
324 UTHANGARAI TN-30-006-029-033/2566-A
(Singera Pettai) 		2930006000NRG23311220221825565 31/12/2022 Gowri 2930006WL055712 Gowri 00176 IDIB000S062 1200 1200 Processed 02/02/2023 037268502 Gowri INDIAN BANK(607105)
325 UTHANGARAI TN-30-006-029-033/4649-A
(Singera Pettai) 		2930006000NRG23311220221825806 31/12/2022 Divya 2930006WL055714 Divya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Divya INDIAN BANK(607105)
326 UTHANGARAI TN-30-006-029-033/4729-A
(Singera Pettai) 		2930006000NRG23311220221825808 31/12/2022 Sharmila 2930006WL055714 Sharmila 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sharmila INDIAN BANK(607105)
SubTotal 418891 418891
Total 418891 418891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222APB_FTO_1374773 Indian Bank IDIB000S062 SINGARAPETTAI 418891

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