Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_171222APB_FTO_1299775
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-30-006-029-001/2338-A
(Singera Pettai) 		2930006000NRG23171220221690250 17/12/2022 Murugesan 2930006WL053050 Murugesan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Murugesan INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-029-001/2338-A
(Singera Pettai) 		2930006000NRG23171220221690251 17/12/2022 Seetha 2930006WL053050 Seetha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Seetha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-029-001/2393-A
(Singera Pettai) 		2930006000NRG23171220221690505 17/12/2022 Vidhya 2930006WL053052 Vidhya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Vidhya INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-029-001/2440-A
(Singera Pettai) 		2930006000NRG23171220221690252 17/12/2022 Savithri 2930006WL053050 Savithri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Savithri INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-029-001/2637-A
(Singera Pettai) 		2930006000NRG23171220221689983 17/12/2022 Dhilthar 2930006WL053047 Dhilthar 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Dhilthar INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-029-001/2662-A
(Singera Pettai) 		2930006000NRG23171220221690253 17/12/2022 Roja 2930006WL053050 Roja 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Roja INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-029-001/4283-A
(Singera Pettai) 		2930006000NRG23171220221690254 17/12/2022 Anjali 2930006WL053050 Anjali 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Anjali INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-029-001/4636-A
(Singera Pettai) 		2930006000NRG23171220221690256 17/12/2022 Divya 2930006WL053050 Divya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Divya INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-029-001/820-A
(Singera Pettai) 		2930006000NRG23171220221690257 17/12/2022 Subramani 2930006WL053050 Subramani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Subramani INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-029-001/853-A
(Singera Pettai) 		2930006000NRG23171220221690258 17/12/2022 Kanniyammal 2930006WL053050 Kanniyammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kanniyammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-029-002/1930-A
(Singera Pettai) 		2930006000NRG23171220221690506 17/12/2022 Parimala 2930006WL053052 Parimala 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Parimala INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-029-003/2123-A
(Singera Pettai) 		2930006000NRG23171220221690115 17/12/2022 Chinnakannu 2930006WL053049 Chinnakannu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chinnakannu INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-029-003/2146-A
(Singera Pettai) 		2930006000NRG23171220221690259 17/12/2022 RAJADURAI 2930006WL053050 RAJADURAI 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 RAJADURAI INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-029-003/2150-A
(Singera Pettai) 		2930006000NRG23171220221690116 17/12/2022 Sumathi 2930006WL053049 Sumathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sumathi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-029-004/1877-A
(Singera Pettai) 		2930006000NRG23171220221690117 17/12/2022 Suriyakala 2930006WL053049 Suriyakala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Suriyakala INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-029-004/2014-A
(Singera Pettai) 		2930006000NRG23171220221690260 17/12/2022 Kaleel 2930006WL053050 Kaleel 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Kaleel INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-029-004/2294
(Singera Pettai) 		2930006000NRG23171220221689984 17/12/2022 poongodi 2930006WL053047 poongodi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 poongodi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-029-005/2121-A
(Singera Pettai) 		2930006000NRG23171220221690118 17/12/2022 Santhi 2930006WL053049 Santhi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-029-005/2258
(Singera Pettai) 		2930006000NRG23171220221689985 17/12/2022 mannu 2930006WL053047 mannu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 mannu INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-029-005/2376-A
(Singera Pettai) 		2930006000NRG23171220221689986 17/12/2022 Bathma 2930006WL053047 Bathma 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Bathma INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-029-005/2392-A
(Singera Pettai) 		2930006000NRG23171220221689987 17/12/2022 priya 2930006WL053047 priya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 priya INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-029-005/2411-A
(Singera Pettai) 		2930006000NRG23171220221689988 17/12/2022 Santhi 2930006WL053047 Santhi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-029-005/2429-A
(Singera Pettai) 		2930006000NRG23171220221689989 17/12/2022 Makeshwari 2930006WL053047 Makeshwari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Makeshwari INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-029-005/2451-A
(Singera Pettai) 		2930006000NRG23171220221689990 17/12/2022 Suguna 2930006WL053047 Suguna 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Suguna INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-029-005/2471-A
(Singera Pettai) 		2930006000NRG23171220221690119 17/12/2022 Krisnavani 2930006WL053049 Krisnavani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Krisnavani INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-029-005/2481-A
(Singera Pettai) 		2930006000NRG23171220221690383 17/12/2022 Shakitha 2930006WL053051 Shakitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shakitha INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-029-005/2487-A
(Singera Pettai) 		2930006000NRG23171220221689991 17/12/2022 Chinnamayil 2930006WL053047 Chinnamayil 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chinnamayil INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-029-005/2536-A
(Singera Pettai) 		2930006000NRG23171220221689993 17/12/2022 Sangeetha 2930006WL053047 Sangeetha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sangeetha INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-029-005/2560-A
(Singera Pettai) 		2930006000NRG23171220221690507 17/12/2022 Kavitha 2930006WL053052 Kavitha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kavitha INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-029-005/2572-A
(Singera Pettai) 		2930006000NRG23171220221689994 17/12/2022 Chithra 2930006WL053047 Chithra 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-029-005/2649-A
(Singera Pettai) 		2930006000NRG23171220221690120 17/12/2022 Jothiyammal 2930006WL053049 Jothiyammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jothiyammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-029-005/2793-A
(Singera Pettai) 		2930006000NRG23171220221690508 17/12/2022 Muthulakshmi 2930006WL053052 Muthulakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Muthulakshmi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-029-005/2798-A
(Singera Pettai) 		2930006000NRG23171220221690121 17/12/2022 Sathya 2930006WL053049 Sathya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sathya INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-029-005/2927-A
(Singera Pettai) 		2930006000NRG23171220221689995 17/12/2022 Suganya 2930006WL053047 Suganya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Suganya INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-029-005/2958
(Singera Pettai) 		2930006000NRG23171220221689996 17/12/2022 Santhibai 2930006WL053047 Santhibai 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Santhibai INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-029-005/3024-A
(Singera Pettai) 		2930006000NRG23171220221690122 17/12/2022 Neela 2930006WL053049 Neela 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Neela INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-029-005/3085-A
(Singera Pettai) 		2930006000NRG23171220221689998 17/12/2022 Rajkumar 2930006WL053047 Rajkumar 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Rajkumar INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-029-005/4011-A
(Singera Pettai) 		2930006000NRG23171220221690123 17/12/2022 Rajiyammal 2930006WL053049 Rajiyammal 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Rajiyammal INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-029-005/4044-A
(Singera Pettai) 		2930006000NRG23171220221689999 17/12/2022 Thangamani 2930006WL053047 Thangamani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Thangamani INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-029-005/4045-A
(Singera Pettai) 		2930006000NRG23171220221690000 17/12/2022 Sharmila 2930006WL053047 Sharmila 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sharmila INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-029-005/4146-A
(Singera Pettai) 		2930006000NRG23171220221690001 17/12/2022 Alamelu 2930006WL053047 Alamelu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Alamelu INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-029-005/4147-A
(Singera Pettai) 		2930006000NRG23171220221690002 17/12/2022 Selvi 2930006WL053047 Selvi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-029-005/4153-A
(Singera Pettai) 		2930006000NRG23171220221690003 17/12/2022 Anitha 2930006WL053047 Anitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Anitha INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-029-005/4181-A
(Singera Pettai) 		2930006000NRG23171220221690384 17/12/2022 Jamuna 2930006WL053051 Jamuna 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jamuna INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-029-005/4364-A
(Singera Pettai) 		2930006000NRG23171220221690004 17/12/2022 Kasthuri 2930006WL053047 Kasthuri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kasthuri INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-029-005/4437-A
(Singera Pettai) 		2930006000NRG23171220221690124 17/12/2022 Amsa 2930006WL053049 Amsa 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Amsa INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-029-005/4538-A
(Singera Pettai) 		2930006000NRG23171220221690125 17/12/2022 Aravinthan 2930006WL053049 Aravinthan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Aravinthan INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-029-005/4539-A
(Singera Pettai) 		2930006000NRG23171220221690126 17/12/2022 Dhandapani 2930006WL053049 Dhandapani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Dhandapani INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-029-005/4594-A
(Singera Pettai) 		2930006000NRG23171220221690006 17/12/2022 Kamalammal 2930006WL053047 Kamalammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kamalammal INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-029-005/4747-A
(Singera Pettai) 		2930006000NRG23171220221690263 17/12/2022 Priya 2930006WL053050 Priya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Priya INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-029-005/4779-A
(Singera Pettai) 		2930006000NRG23171220221690127 17/12/2022 Mohamed Sikkanthar Bathusha 2930006WL053049 Mohamed Sikkanthar Bathusha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mohamed Sikkanthar Bathusha STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-029-006/2191-A
(Singera Pettai) 		2930006000NRG23171220221690264 17/12/2022 Mari 2930006WL053050 Mari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mari INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-029-006/2769-A
(Singera Pettai) 		2930006000NRG23171220221690265 17/12/2022 Chandira 2930006WL053050 Chandira 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chandira INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-029-006/2773-A
(Singera Pettai) 		2930006000NRG23171220221690266 17/12/2022 Sathya 2930006WL053050 Sathya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sathya INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-029-006/3003-A
(Singera Pettai) 		2930006000NRG23171220221690268 17/12/2022 Sandhiya 2930006WL053050 Sandhiya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sandhiya INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-029-006/3031-A
(Singera Pettai) 		2930006000NRG23171220221690269 17/12/2022 Madhammal 2930006WL053050 Madhammal 00176 IDIB000S062 220 220 Processed 08/02/2023 010082820 Madhammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-029-006/4285-A
(Singera Pettai) 		2930006000NRG23171220221690271 17/12/2022 Lakshmi 2930006WL053050 Lakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-029-006/4449-A
(Singera Pettai) 		2930006000NRG23171220221690007 17/12/2022 Ramya 2930006WL053047 Ramya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Ramya INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-029-006/4709-A
(Singera Pettai) 		2930006000NRG23171220221690272 17/12/2022 Sasikala 2930006WL053050 Sasikala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sasikala INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-029-006/4712-A
(Singera Pettai) 		2930006000NRG23171220221690273 17/12/2022 Divya 2930006WL053050 Divya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Divya INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-029-007/2192-A
(Singera Pettai) 		2930006000NRG23171220221690274 17/12/2022 Eshwari 2930006WL053050 Eshwari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Eshwari INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-029-007/2333
(Singera Pettai) 		2930006000NRG23171220221690275 17/12/2022 sathiya 2930006WL053050 sathiya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 sathiya INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-029-007/2410
(Singera Pettai) 		2930006000NRG23171220221690276 17/12/2022 tamilarruvi 2930006WL053050 tamilarruvi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 tamilarruvi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-029-008/2198-A
(Singera Pettai) 		2930006000NRG23171220221690008 17/12/2022 Rani 2930006WL053047 Rani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-029-008/2211-A
(Singera Pettai) 		2930006000NRG23171220221690009 17/12/2022 Banumathi 2930006WL053047 Banumathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Banumathi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-029-008/2212-A
(Singera Pettai) 		2930006000NRG23171220221690010 17/12/2022 Santhi 2930006WL053047 Santhi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-029-008/2215-A
(Singera Pettai) 		2930006000NRG23171220221690011 17/12/2022 Kurshathbee 2930006WL053047 Kurshathbee 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kurshathbee INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-029-008/2216-A
(Singera Pettai) 		2930006000NRG23171220221690277 17/12/2022 Chandira 2930006WL053050 Chandira 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chandira INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-029-008/2217-A
(Singera Pettai) 		2930006000NRG23171220221690012 17/12/2022 Kamala 2930006WL053047 Kamala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kamala STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-029-008/2314-A
(Singera Pettai) 		2930006000NRG23171220221690013 17/12/2022 Prameela 2930006WL053047 Prameela 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Prameela INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-029-008/2387
(Singera Pettai) 		2930006000NRG23171220221690014 17/12/2022 kanaga 2930006WL053047 kanaga 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 kanaga INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-029-008/2474-A
(Singera Pettai) 		2930006000NRG23171220221690128 17/12/2022 Vijayasanthi 2930006WL053049 Vijayasanthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vijayasanthi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-029-008/2661-A
(Singera Pettai) 		2930006000NRG23171220221690015 17/12/2022 Vadivalagi 2930006WL053047 Vadivalagi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vadivalagi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-029-008/2664-A
(Singera Pettai) 		2930006000NRG23171220221690016 17/12/2022 Eliyash 2930006WL053047 Eliyash 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Eliyash INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-029-008/2682-A
(Singera Pettai) 		2930006000NRG23171220221690017 17/12/2022 kalaivani 2930006WL053047 kalaivani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 kalaivani INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-029-008/2684-A
(Singera Pettai) 		2930006000NRG23171220221690018 17/12/2022 Vijiya 2930006WL053047 Vijiya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vijiya HDFC BANK LTD(607152)
77 UTHANGARAI TN-30-006-029-008/2690-A
(Singera Pettai) 		2930006000NRG23171220221690019 17/12/2022 Yasotha 2930006WL053047 Yasotha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Yasotha INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-029-008/2692-A
(Singera Pettai) 		2930006000NRG23171220221690020 17/12/2022 Kuppammal 2930006WL053047 Kuppammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kuppammal INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-029-008/2784-A
(Singera Pettai) 		2930006000NRG23171220221690129 17/12/2022 Sudha 2930006WL053049 Sudha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sudha INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-029-008/2789-A
(Singera Pettai) 		2930006000NRG23171220221690021 17/12/2022 Madheshwari 2930006WL053047 Madheshwari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Madheshwari INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-029-008/2809-A
(Singera Pettai) 		2930006000NRG23171220221690022 17/12/2022 Priya 2930006WL053047 Priya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Priya INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-029-008/2988-A
(Singera Pettai) 		2930006000NRG23171220221690023 17/12/2022 Sindumathi 2930006WL053047 Sindumathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sindumathi INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-029-008/3012-A
(Singera Pettai) 		2930006000NRG23171220221690024 17/12/2022 Muthulakshmi 2930006WL053047 Muthulakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Muthulakshmi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-029-008/3019-A
(Singera Pettai) 		2930006000NRG23171220221690025 17/12/2022 Vijayasanthi 2930006WL053047 Vijayasanthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vijayasanthi INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-029-008/4099-A
(Singera Pettai) 		2930006000NRG23171220221690026 17/12/2022 Seetha 2930006WL053047 Seetha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Seetha PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-029-008/4100-A
(Singera Pettai) 		2930006000NRG23171220221690027 17/12/2022 Bhuvaneshwari 2930006WL053047 Bhuvaneshwari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-029-008/4150-A
(Singera Pettai) 		2930006000NRG23171220221690028 17/12/2022 Shakinabegam 2930006WL053047 Shakinabegam 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shakinabegam INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-029-008/4457-A
(Singera Pettai) 		2930006000NRG23171220221690131 17/12/2022 Utharakumar 2930006WL053049 Utharakumar 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Utharakumar INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-029-008/4478-A
(Singera Pettai) 		2930006000NRG23171220221690030 17/12/2022 Malliga 2930006WL053047 Malliga 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-029-008/4521-A
(Singera Pettai) 		2930006000NRG23171220221690031 17/12/2022 Lakshmi 2930006WL053047 Lakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-029-010/2245-A
(Singera Pettai) 		2930006000NRG23171220221690033 17/12/2022 Jayanthi 2930006WL053047 Jayanthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jayanthi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-029-010/2344-A
(Singera Pettai) 		2930006000NRG23171220221690034 17/12/2022 Mangammal 2930006WL053047 Mangammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mangammal INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-029-010/2384-A
(Singera Pettai) 		2930006000NRG23171220221690035 17/12/2022 Nathiya 2930006WL053047 Nathiya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Nathiya INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-029-010/2940-A
(Singera Pettai) 		2930006000NRG23171220221690036 17/12/2022 Lakshmi 2930006WL053047 Lakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-029-010/4007-A
(Singera Pettai) 		2930006000NRG23171220221690037 17/12/2022 Sangeetha 2930006WL053047 Sangeetha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sangeetha INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-029-010/4103-A
(Singera Pettai) 		2930006000NRG23171220221690038 17/12/2022 Mouniya 2930006WL053047 Mouniya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mouniya INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-029-010/4104-A
(Singera Pettai) 		2930006000NRG23171220221690039 17/12/2022 Santha 2930006WL053047 Santha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Santha INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-029-010/4256-A
(Singera Pettai) 		2930006000NRG23171220221690040 17/12/2022 Unnamalai 2930006WL053047 Unnamalai 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-029-010/4396-A
(Singera Pettai) 		2930006000NRG23171220221690041 17/12/2022 Sathiya 2930006WL053047 Sathiya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sathiya INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-029-010/4431-A
(Singera Pettai) 		2930006000NRG23171220221690042 17/12/2022 Radha 2930006WL053047 Radha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Radha INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-029-011/2132-A
(Singera Pettai) 		2930006000NRG23171220221690509 17/12/2022 Malathi 2930006WL053052 Malathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Malathi INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-029-011/2347
(Singera Pettai) 		2930006000NRG23171220221690510 17/12/2022 santhi 2930006WL053052 santhi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 santhi INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-029-011/2353
(Singera Pettai) 		2930006000NRG23171220221690511 17/12/2022 ganga 2930006WL053052 ganga 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 ganga INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-029-011/2433
(Singera Pettai) 		2930006000NRG23171220221690512 17/12/2022 vijayalakshmi 2930006WL053052 vijayalakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 vijayalakshmi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-029-011/2626-A
(Singera Pettai) 		2930006000NRG23171220221690513 17/12/2022 Mathiyarasi 2930006WL053052 Mathiyarasi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Mathiyarasi INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-029-011/2630-A
(Singera Pettai) 		2930006000NRG23171220221690514 17/12/2022 Santhiya 2930006WL053052 Santhiya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Santhiya INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-029-011/2631-A
(Singera Pettai) 		2930006000NRG23171220221690515 17/12/2022 Mumthaj 2930006WL053052 Mumthaj 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Mumthaj INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-029-011/2716-A
(Singera Pettai) 		2930006000NRG23171220221690516 17/12/2022 Beruntha 2930006WL053052 Beruntha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Beruntha INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-029-011/2717-A
(Singera Pettai) 		2930006000NRG23171220221690517 17/12/2022 Vijayalakshmi 2930006WL053052 Vijayalakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Vijayalakshmi INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-029-011/2738-A
(Singera Pettai) 		2930006000NRG23171220221690518 17/12/2022 Kumarasamy 2930006WL053052 Kumarasamy 00176 IDIB000S062 1405 1405 Processed 08/02/2023 010082820 Kumarasamy INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-029-011/4112-A
(Singera Pettai) 		2930006000NRG23171220221690519 17/12/2022 Senthoori 2930006WL053052 Senthoori 00176 IDIB000S062 230 230 Processed 08/02/2023 010082820 Senthoori INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-029-011/4112-A
(Singera Pettai) 		2930006000NRG23171220221690278 17/12/2022 Senthoori 2930006WL053050 Senthoori 00176 IDIB000S062 220 220 Processed 08/02/2023 010082820 Senthoori INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-029-011/4113-A
(Singera Pettai) 		2930006000NRG23171220221690520 17/12/2022 Banumathi 2930006WL053052 Banumathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Banumathi INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-029-011/4255-A
(Singera Pettai) 		2930006000NRG23171220221690521 17/12/2022 Vendamani 2930006WL053052 Vendamani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Vendamani INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-029-011/4374-A
(Singera Pettai) 		2930006000NRG23171220221690522 17/12/2022 Anandhi 2930006WL053052 Anandhi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Anandhi INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-029-011/4386-A
(Singera Pettai) 		2930006000NRG23171220221690523 17/12/2022 Kowsalya 2930006WL053052 Kowsalya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kowsalya INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-029-011/4414-A
(Singera Pettai) 		2930006000NRG23171220221690524 17/12/2022 Jayamani 2930006WL053052 Jayamani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Jayamani INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-029-011/4502-A
(Singera Pettai) 		2930006000NRG23171220221690526 17/12/2022 Sakthi 2930006WL053052 Sakthi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Sakthi PALLAVAN GRAMA BANK(607052)
119 UTHANGARAI TN-30-006-029-011/4519-A
(Singera Pettai) 		2930006000NRG23171220221690527 17/12/2022 Indumathi 2930006WL053052 Indumathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Indumathi STATE BANK OF INDIA(508548)
120 UTHANGARAI TN-30-006-029-011/4596-A
(Singera Pettai) 		2930006000NRG23171220221690528 17/12/2022 Baby 2930006WL053052 Baby 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Baby INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-029-011/4627-A
(Singera Pettai) 		2930006000NRG23171220221690529 17/12/2022 Anitha 2930006WL053052 Anitha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Anitha PUNJAB NATIONAL BANK(508568)
122 UTHANGARAI TN-30-006-029-011/4679-A
(Singera Pettai) 		2930006000NRG23171220221690530 17/12/2022 Manjula 2930006WL053052 Manjula 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Manjula UNION BANK OF INDIA(508500)
123 UTHANGARAI TN-30-006-029-014/4416-A
(Singera Pettai) 		2930006000NRG23171220221690385 17/12/2022 Selvarani 2930006WL053051 Selvarani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Selvarani INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-029-014/4416-A
(Singera Pettai) 		2930006000NRG23171220221690386 17/12/2022 Sivamurthy 2930006WL053051 Sivamurthy 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sivamurthy INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-029-029/1-A
(Singera Pettai) 		2930006000NRG23171220221690534 17/12/2022 Rani 2930006WL053052 Rani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-029-029/10-A
(Singera Pettai) 		2930006000NRG23171220221690134 17/12/2022 Poovazhagi 2930006WL053049 Poovazhagi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Poovazhagi INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-029-029/10-A
(Singera Pettai) 		2930006000NRG23171220221690133 17/12/2022 Valarmathi 2930006WL053049 Valarmathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Valarmathi INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-029-029/100-A
(Singera Pettai) 		2930006000NRG23171220221690135 17/12/2022 Mari 2930006WL053049 Mari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mari INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-029-029/101-A
(Singera Pettai) 		2930006000NRG23171220221690136 17/12/2022 Natarajan 2930006WL053049 Natarajan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Natarajan INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-029-029/103-A
(Singera Pettai) 		2930006000NRG23171220221690137 17/12/2022 Shanmugam 2930006WL053049 Shanmugam 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shanmugam INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-029-029/105-A
(Singera Pettai) 		2930006000NRG23171220221690138 17/12/2022 Vasuki 2930006WL053049 Vasuki 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vasuki INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-029-029/107-A
(Singera Pettai) 		2930006000NRG23171220221690139 17/12/2022 Magadevi 2930006WL053049 Magadevi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Magadevi INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-029-029/108-A
(Singera Pettai) 		2930006000NRG23171220221690140 17/12/2022 Indrani 2930006WL053049 Indrani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Indrani INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-029-029/11-A
(Singera Pettai) 		2930006000NRG23171220221690141 17/12/2022 Sumathi 2930006WL053049 Sumathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sumathi INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-029-029/110-A
(Singera Pettai) 		2930006000NRG23171220221690142 17/12/2022 Chithra 2930006WL053049 Chithra 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-029-029/1103-A
(Singera Pettai) 		2930006000NRG23171220221690043 17/12/2022 Shyamala 2930006WL053047 Shyamala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shyamala INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-029-029/1110-A
(Singera Pettai) 		2930006000NRG23171220221690279 17/12/2022 Vijayalakshmi 2930006WL053050 Vijayalakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vijayalakshmi INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-029-029/1121-A
(Singera Pettai) 		2930006000NRG23171220221690044 17/12/2022 Selvi 2930006WL053047 Selvi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-029-029/1126-A
(Singera Pettai) 		2930006000NRG23171220221690143 17/12/2022 Lakshmi 2930006WL053049 Lakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-029-029/1127-A
(Singera Pettai) 		2930006000NRG23171220221690535 17/12/2022 Amutha 2930006WL053052 Amutha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Amutha UNION BANK OF INDIA(508500)
141 UTHANGARAI TN-30-006-029-029/113-A
(Singera Pettai) 		2930006000NRG23171220221690144 17/12/2022 Punitha 2930006WL053049 Punitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Punitha INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-029-029/1131-A
(Singera Pettai) 		2930006000NRG23171220221690387 17/12/2022 Indira 2930006WL053051 Indira 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Indira INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-029-029/1138-A
(Singera Pettai) 		2930006000NRG23171220221690145 17/12/2022 Sagunthala 2930006WL053049 Sagunthala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sagunthala INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-029-029/1143-A
(Singera Pettai) 		2930006000NRG23171220221690388 17/12/2022 Chennammal 2930006WL053051 Chennammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chennammal INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-029-029/1148-A
(Singera Pettai) 		2930006000NRG23171220221690389 17/12/2022 Deivakkodi 2930006WL053051 Deivakkodi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Deivakkodi INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-029-029/115-A
(Singera Pettai) 		2930006000NRG23171220221690147 17/12/2022 Rajathi 2930006WL053049 Rajathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rajathi INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-029-029/1157-A
(Singera Pettai) 		2930006000NRG23171220221690148 17/12/2022 Rathna 2930006WL053049 Rathna 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rathna INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-029-029/116-A
(Singera Pettai) 		2930006000NRG23171220221690149 17/12/2022 Chennammal 2930006WL053049 Chennammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chennammal INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-029-029/1161-A
(Singera Pettai) 		2930006000NRG23171220221690150 17/12/2022 Ramya 2930006WL053049 Ramya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Ramya INDIAN BANK(607105)
150 UTHANGARAI TN-30-006-029-029/1164-A
(Singera Pettai) 		2930006000NRG23171220221690151 17/12/2022 Deepika 2930006WL053049 Deepika 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Deepika INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-029-029/1167-A
(Singera Pettai) 		2930006000NRG23171220221690152 17/12/2022 Senthamarai 2930006WL053049 Senthamarai 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Senthamarai INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-029-029/1176-A
(Singera Pettai) 		2930006000NRG23171220221690390 17/12/2022 Rani 2930006WL053051 Rani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-029-029/118-A
(Singera Pettai) 		2930006000NRG23171220221690153 17/12/2022 Thailammal 2930006WL053049 Thailammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Thailammal INDIAN BANK(607105)
154 UTHANGARAI TN-30-006-029-029/119-A
(Singera Pettai) 		2930006000NRG23171220221690154 17/12/2022 Tamilarasi 2930006WL053049 Tamilarasi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Tamilarasi INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-029-029/1190-A
(Singera Pettai) 		2930006000NRG23171220221690391 17/12/2022 Valarmathi 2930006WL053051 Valarmathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Valarmathi INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-029-029/12-A
(Singera Pettai) 		2930006000NRG23171220221690155 17/12/2022 Shankar 2930006WL053049 Shankar 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shankar INDIAN BANK(607105)
157 UTHANGARAI TN-30-006-029-029/1201-A
(Singera Pettai) 		2930006000NRG23171220221690156 17/12/2022 Manju 2930006WL053049 Manju 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Manju INDIAN BANK(607105)
158 UTHANGARAI TN-30-006-029-029/1202-A
(Singera Pettai) 		2930006000NRG23171220221690158 17/12/2022 Suganya 2930006WL053049 Suganya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Suganya INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-029-029/1223-A
(Singera Pettai) 		2930006000NRG23171220221690045 17/12/2022 Vijaya 2930006WL053047 Vijaya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vijaya PALLAVAN GRAMA BANK(607052)
160 UTHANGARAI TN-30-006-029-029/1224-A
(Singera Pettai) 		2930006000NRG23171220221690159 17/12/2022 Poongavanam 2930006WL053049 Poongavanam 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Poongavanam INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-029-029/1226-A
(Singera Pettai) 		2930006000NRG23171220221690392 17/12/2022 Kasthoori 2930006WL053051 Kasthoori 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kasthoori INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-029-029/1239-A
(Singera Pettai) 		2930006000NRG23171220221690046 17/12/2022 Jaeenipee 2930006WL053047 Jaeenipee 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jaeenipee INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-029-029/1248-A
(Singera Pettai) 		2930006000NRG23171220221690161 17/12/2022 Bakyalakshmi 2930006WL053049 Bakyalakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Bakyalakshmi INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-029-029/1267-A
(Singera Pettai) 		2930006000NRG23171220221690047 17/12/2022 Sathyarani 2930006WL053047 Sathyarani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sathyarani INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-029-029/1268-A
(Singera Pettai) 		2930006000NRG23171220221690048 17/12/2022 Valliyammal 2930006WL053047 Valliyammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Valliyammal INDIAN BANK(607105)
166 UTHANGARAI TN-30-006-029-029/1283-A
(Singera Pettai) 		2930006000NRG23171220221690049 17/12/2022 Sivaprakasam 2930006WL053047 Sivaprakasam 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Sivaprakasam INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-029-029/1294-A
(Singera Pettai) 		2930006000NRG23171220221690050 17/12/2022 Rani 2930006WL053047 Rani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-029-029/1302-A
(Singera Pettai) 		2930006000NRG23171220221690536 17/12/2022 Selvi 2930006WL053052 Selvi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
169 UTHANGARAI TN-30-006-029-029/1306-A
(Singera Pettai) 		2930006000NRG23171220221690538 17/12/2022 Poongkodi 2930006WL053052 Poongkodi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Poongkodi INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-029-029/1309-A
(Singera Pettai) 		2930006000NRG23171220221690539 17/12/2022 Maragatham 2930006WL053052 Maragatham 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Maragatham INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-029-029/1312-A
(Singera Pettai) 		2930006000NRG23171220221690541 17/12/2022 Baby 2930006WL053052 Baby 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Baby INDIAN BANK(607105)
172 UTHANGARAI TN-30-006-029-029/1313-A
(Singera Pettai) 		2930006000NRG23171220221690542 17/12/2022 Indumathi 2930006WL053052 Indumathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Indumathi INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-029-029/1314-A
(Singera Pettai) 		2930006000NRG23171220221690544 17/12/2022 Muniyammal 2930006WL053052 Muniyammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-029-029/1314-A
(Singera Pettai) 		2930006000NRG23171220221690543 17/12/2022 Saravanan 2930006WL053052 Saravanan 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Saravanan INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-029-029/1317-A
(Singera Pettai) 		2930006000NRG23171220221690545 17/12/2022 Valli 2930006WL053052 Valli 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Valli INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-029-029/1322-A
(Singera Pettai) 		2930006000NRG23171220221690546 17/12/2022 Parasakthi 2930006WL053052 Parasakthi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Parasakthi INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-029-029/1324-A
(Singera Pettai) 		2930006000NRG23171220221690547 17/12/2022 Vijayalakshmi 2930006WL053052 Vijayalakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Vijayalakshmi INDIAN BANK(607105)
178 UTHANGARAI TN-30-006-029-029/1334-A
(Singera Pettai) 		2930006000NRG23171220221690548 17/12/2022 Chinnapaiyan 2930006WL053052 Chinnapaiyan 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Chinnapaiyan INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-029-029/1334-A
(Singera Pettai) 		2930006000NRG23171220221690549 17/12/2022 Jamuna 2930006WL053052 Jamuna 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Jamuna INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-029-029/1336-A
(Singera Pettai) 		2930006000NRG23171220221690550 17/12/2022 Ilamathi 2930006WL053052 Ilamathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Ilamathi INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-029-029/134-A
(Singera Pettai) 		2930006000NRG23171220221690551 17/12/2022 Girija 2930006WL053052 Girija 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Girija INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-029-029/1344-A
(Singera Pettai) 		2930006000NRG23171220221690552 17/12/2022 Madhupriya 2930006WL053052 Madhupriya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Madhupriya INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-029-029/1352-A
(Singera Pettai) 		2930006000NRG23171220221690553 17/12/2022 Valarmathi 2930006WL053052 Valarmathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Valarmathi INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-029-029/1353-A
(Singera Pettai) 		2930006000NRG23171220221690554 17/12/2022 Selvi 2930006WL053052 Selvi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-029-029/1356-A
(Singera Pettai) 		2930006000NRG23171220221690555 17/12/2022 Peruma 2930006WL053052 Peruma 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Peruma INDIAN BANK(607105)
186 UTHANGARAI TN-30-006-029-029/136-A
(Singera Pettai) 		2930006000NRG23171220221690556 17/12/2022 Amsaveni 2930006WL053052 Amsaveni 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Amsaveni INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-029-029/1361-A
(Singera Pettai) 		2930006000NRG23171220221690557 17/12/2022 Kasthoori 2930006WL053052 Kasthoori 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kasthoori INDIAN BANK(607105)
188 UTHANGARAI TN-30-006-029-029/1367-A
(Singera Pettai) 		2930006000NRG23171220221690280 17/12/2022 Mangammal 2930006WL053050 Mangammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mangammal INDIAN BANK(607105)
189 UTHANGARAI TN-30-006-029-029/1369-A
(Singera Pettai) 		2930006000NRG23171220221690281 17/12/2022 Mari 2930006WL053050 Mari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mari INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-029-029/1376-A
(Singera Pettai) 		2930006000NRG23171220221690282 17/12/2022 Gowri 2930006WL053050 Gowri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Gowri INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-029-029/1377-A
(Singera Pettai) 		2930006000NRG23171220221690283 17/12/2022 Yasodha 2930006WL053050 Yasodha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Yasodha INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-029-029/1378-A
(Singera Pettai) 		2930006000NRG23171220221690284 17/12/2022 Kamatchi 2930006WL053050 Kamatchi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kamatchi INDIAN BANK(607105)
193 UTHANGARAI TN-30-006-029-029/1379-A
(Singera Pettai) 		2930006000NRG23171220221690285 17/12/2022 Sivagami 2930006WL053050 Sivagami 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sivagami INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-029-029/138-A
(Singera Pettai) 		2930006000NRG23171220221690393 17/12/2022 Jawaharlal 2930006WL053051 Jawaharlal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jawaharlal INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-029-029/1380-A
(Singera Pettai) 		2930006000NRG23171220221690558 17/12/2022 Gowthami 2930006WL053052 Gowthami 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Gowthami INDIAN BANK(607105)
196 UTHANGARAI TN-30-006-029-029/139-A
(Singera Pettai) 		2930006000NRG23171220221690394 17/12/2022 Vasuki 2930006WL053051 Vasuki 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vasuki INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-029-029/1395-A
(Singera Pettai) 		2930006000NRG23171220221690286 17/12/2022 Kumar 2930006WL053050 Kumar 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kumar INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-029-029/1399-A
(Singera Pettai) 		2930006000NRG23171220221690287 17/12/2022 Rajeswari 2930006WL053050 Rajeswari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rajeswari INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-029-029/1400-A
(Singera Pettai) 		2930006000NRG23171220221690288 17/12/2022 Deepa 2930006WL053050 Deepa 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Deepa INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-029-029/1400-A
(Singera Pettai) 		2930006000NRG23171220221690289 17/12/2022 kamaraj 2930006WL053050 kamaraj 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 kamaraj INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-029-029/1404-A
(Singera Pettai) 		2930006000NRG23171220221690560 17/12/2022 Magarani 2930006WL053052 Magarani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Magarani INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-029-029/1405-A
(Singera Pettai) 		2930006000NRG23171220221690561 17/12/2022 Kamatchi 2930006WL053052 Kamatchi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kamatchi INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-029-029/1421-A
(Singera Pettai) 		2930006000NRG23171220221690562 17/12/2022 Govindhammal 2930006WL053052 Govindhammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Govindhammal INDIAN BANK(607105)
204 UTHANGARAI TN-30-006-029-029/1438-A
(Singera Pettai) 		2930006000NRG23171220221690290 17/12/2022 Vediyammal 2930006WL053050 Vediyammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vediyammal INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-029-029/1442-A
(Singera Pettai) 		2930006000NRG23171220221690291 17/12/2022 Panjalai 2930006WL053050 Panjalai 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Panjalai INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-029-029/1456-A
(Singera Pettai) 		2930006000NRG23171220221690395 17/12/2022 Maragatham 2930006WL053051 Maragatham 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Maragatham INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-029-029/1459-A
(Singera Pettai) 		2930006000NRG23171220221690293 17/12/2022 Balaji 2930006WL053050 Balaji 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Balaji INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-029-029/1459-A
(Singera Pettai) 		2930006000NRG23171220221690292 17/12/2022 Chithra 2930006WL053050 Chithra 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-029-029/1462-A
(Singera Pettai) 		2930006000NRG23171220221690294 17/12/2022 Indira 2930006WL053050 Indira 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Indira INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-029-029/1463-A
(Singera Pettai) 		2930006000NRG23171220221690295 17/12/2022 Batmavathi 2930006WL053050 Batmavathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Batmavathi INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-029-029/1466-A
(Singera Pettai) 		2930006000NRG23171220221690396 17/12/2022 Uma 2930006WL053051 Uma 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Uma INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-029-029/1467-A
(Singera Pettai) 		2930006000NRG23171220221690397 17/12/2022 Eshwari 2930006WL053051 Eshwari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Eshwari INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-029-029/1467-A
(Singera Pettai) 		2930006000NRG23171220221690398 17/12/2022 Sandhiya 2930006WL053051 Sandhiya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sandhiya INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-029-029/1470-A
(Singera Pettai) 		2930006000NRG23171220221690296 17/12/2022 Amaravathi 2930006WL053050 Amaravathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Amaravathi INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-029-029/1475-A
(Singera Pettai) 		2930006000NRG23171220221690399 17/12/2022 Ramki 2930006WL053051 Ramki 00176 IDIB000S062 220 220 Processed 08/02/2023 010082820 Ramki INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-029-029/1482-A
(Singera Pettai) 		2930006000NRG23171220221690400 17/12/2022 Muthammal 2930006WL053051 Muthammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Muthammal INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-029-029/1488-A
(Singera Pettai) 		2930006000NRG23171220221690297 17/12/2022 Neela 2930006WL053050 Neela 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Neela INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-029-029/15-A
(Singera Pettai) 		2930006000NRG23171220221690163 17/12/2022 Anjala 2930006WL053049 Anjala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Anjala INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-029-029/1500-A
(Singera Pettai) 		2930006000NRG23171220221690563 17/12/2022 Chitra 2930006WL053052 Chitra 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Chitra INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-029-029/1541-A
(Singera Pettai) 		2930006000NRG23171220221690164 17/12/2022 Vijaya 2930006WL053049 Vijaya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vijaya INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-029-029/1544-A
(Singera Pettai) 		2930006000NRG23171220221690051 17/12/2022 Shantha 2930006WL053047 Shantha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shantha INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-029-029/1550-A
(Singera Pettai) 		2930006000NRG23171220221690401 17/12/2022 Malathi 2930006WL053051 Malathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Malathi INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-029-029/1556-A
(Singera Pettai) 		2930006000NRG23171220221690165 17/12/2022 Geverammal 2930006WL053049 Geverammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Geverammal INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-029-029/156-A
(Singera Pettai) 		2930006000NRG23171220221690402 17/12/2022 Vanitha 2930006WL053051 Vanitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vanitha INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-029-029/1560-A
(Singera Pettai) 		2930006000NRG23171220221690166 17/12/2022 Poongavanam 2930006WL053049 Poongavanam 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Poongavanam INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-029-029/1571-A
(Singera Pettai) 		2930006000NRG23171220221690167 17/12/2022 Unnamalai 2930006WL053049 Unnamalai 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-029-029/1576-A
(Singera Pettai) 		2930006000NRG23171220221690168 17/12/2022 Nalini 2930006WL053049 Nalini 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Nalini INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-029-029/1581-A
(Singera Pettai) 		2930006000NRG23171220221690565 17/12/2022 Kaviyarasi 2930006WL053052 Kaviyarasi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kaviyarasi INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-029-029/1589-a
(Singera Pettai) 		2930006000NRG23171220221690566 17/12/2022 Sennammal 2930006WL053052 Sennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Sennammal INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-029-029/1595-A
(Singera Pettai) 		2930006000NRG23171220221690567 17/12/2022 Rajeswari 2930006WL053052 Rajeswari 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Rajeswari INDIAN BANK(607105)
231 UTHANGARAI TN-30-006-029-029/16-A
(Singera Pettai) 		2930006000NRG23171220221690169 17/12/2022 Kavitha 2930006WL053049 Kavitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kavitha INDIAN BANK(607105)
232 UTHANGARAI TN-30-006-029-029/1606-A
(Singera Pettai) 		2930006000NRG23171220221690568 17/12/2022 Jayamani 2930006WL053052 Jayamani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Jayamani INDIAN BANK(607105)
233 UTHANGARAI TN-30-006-029-029/1612-A
(Singera Pettai) 		2930006000NRG23171220221690569 17/12/2022 Prathiba 2930006WL053052 Prathiba 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Prathiba INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-029-029/1613-A
(Singera Pettai) 		2930006000NRG23171220221690570 17/12/2022 Kasthoori 2930006WL053052 Kasthoori 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kasthoori INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-029-029/1615-A
(Singera Pettai) 		2930006000NRG23171220221690571 17/12/2022 Kumutha 2930006WL053052 Kumutha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kumutha INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-029-029/1619-A
(Singera Pettai) 		2930006000NRG23171220221690171 17/12/2022 Malliga 2930006WL053049 Malliga 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
237 UTHANGARAI TN-30-006-029-029/1623-A
(Singera Pettai) 		2930006000NRG23171220221690572 17/12/2022 Mariyappan 2930006WL053052 Mariyappan 00176 IDIB000S062 1405 1405 Processed 08/02/2023 010082820 Mariyappan INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-029-029/1625-A
(Singera Pettai) 		2930006000NRG23171220221690573 17/12/2022 Usha 2930006WL053052 Usha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Usha INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-029-029/1634-A
(Singera Pettai) 		2930006000NRG23171220221690574 17/12/2022 Bashkaran 2930006WL053052 Bashkaran 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Bashkaran INDIAN BANK(607105)
240 UTHANGARAI TN-30-006-029-029/1640-A
(Singera Pettai) 		2930006000NRG23171220221690575 17/12/2022 Krishnan 2930006WL053052 Krishnan 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Krishnan INDIAN BANK(607105)
241 UTHANGARAI TN-30-006-029-029/1641-A
(Singera Pettai) 		2930006000NRG23171220221690576 17/12/2022 Sarasu 2930006WL053052 Sarasu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Sarasu INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-029-029/1652-A
(Singera Pettai) 		2930006000NRG23171220221690577 17/12/2022 Indirani 2930006WL053052 Indirani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Indirani INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-029-029/1657-A
(Singera Pettai) 		2930006000NRG23171220221690052 17/12/2022 Saratha 2930006WL053047 Saratha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Saratha INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-029-029/1661-A
(Singera Pettai) 		2930006000NRG23171220221690403 17/12/2022 Deivanathi 2930006WL053051 Deivanathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Deivanathi INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-029-029/167-A
(Singera Pettai) 		2930006000NRG23171220221690405 17/12/2022 Padmini 2930006WL053051 Padmini 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Padmini INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-029-029/1675-A
(Singera Pettai) 		2930006000NRG23171220221690406 17/12/2022 Thangam 2930006WL053051 Thangam 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Thangam INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-029-029/17-A
(Singera Pettai) 		2930006000NRG23171220221690173 17/12/2022 Saranraj 2930006WL053049 Saranraj 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Saranraj INDIAN BANK(607105)
248 UTHANGARAI TN-30-006-029-029/17-A
(Singera Pettai) 		2930006000NRG23171220221690172 17/12/2022 Sumathi 2930006WL053049 Sumathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sumathi INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-029-029/1702-A
(Singera Pettai) 		2930006000NRG23171220221690407 17/12/2022 Jaya 2930006WL053051 Jaya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jaya INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-029-029/1704-A
(Singera Pettai) 		2930006000NRG23171220221690579 17/12/2022 Valarmathi 2930006WL053052 Valarmathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Valarmathi INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-029-029/1715-A
(Singera Pettai) 		2930006000NRG23171220221690053 17/12/2022 Rajesheri 2930006WL053047 Rajesheri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rajesheri INDIAN BANK(607105)
252 UTHANGARAI TN-30-006-029-029/1720
(Singera Pettai) 		2930006000NRG23171220221690054 17/12/2022 Santha 2930006WL053047 Santha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Santha INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-029-029/1721-A
(Singera Pettai) 		2930006000NRG23171220221690174 17/12/2022 Menaga 2930006WL053049 Menaga 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Menaga INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-029-029/1736-A
(Singera Pettai) 		2930006000NRG23171220221690055 17/12/2022 Janitha 2930006WL053047 Janitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Janitha INDIAN BANK(607105)
255 UTHANGARAI TN-30-006-029-029/1742-A
(Singera Pettai) 		2930006000NRG23171220221690175 17/12/2022 Amara 2930006WL053049 Amara 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Amara INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-029-029/1748-A
(Singera Pettai) 		2930006000NRG23171220221690176 17/12/2022 Pushpa 2930006WL053049 Pushpa 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Pushpa INDIAN BANK(607105)
257 UTHANGARAI TN-30-006-029-029/1753-A
(Singera Pettai) 		2930006000NRG23171220221690298 17/12/2022 Valli 2930006WL053050 Valli 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Valli INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-029-029/1756-A
(Singera Pettai) 		2930006000NRG23171220221690177 17/12/2022 Vasanthi 2930006WL053049 Vasanthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vasanthi INDIAN BANK(607105)
259 UTHANGARAI TN-30-006-029-029/1759-A
(Singera Pettai) 		2930006000NRG23171220221690408 17/12/2022 Poongodi 2930006WL053051 Poongodi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Poongodi INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-029-029/1776-A
(Singera Pettai) 		2930006000NRG23171220221690178 17/12/2022 Anjala 2930006WL053049 Anjala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Anjala INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-029-029/1779-A
(Singera Pettai) 		2930006000NRG23171220221690056 17/12/2022 Vendamani 2930006WL053047 Vendamani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vendamani INDIAN BANK(607105)
262 UTHANGARAI TN-30-006-029-029/178-A
(Singera Pettai) 		2930006000NRG23171220221690580 17/12/2022 Unnamalai 2930006WL053052 Unnamalai 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-029-029/1781-A
(Singera Pettai) 		2930006000NRG23171220221690179 17/12/2022 Kalaiselvi 2930006WL053049 Kalaiselvi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kalaiselvi INDIAN BANK(607105)
264 UTHANGARAI TN-30-006-029-029/1789-A
(Singera Pettai) 		2930006000NRG23171220221690299 17/12/2022 Menaga 2930006WL053050 Menaga 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Menaga INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-029-029/179-A
(Singera Pettai) 		2930006000NRG23171220221690581 17/12/2022 Yasotha 2930006WL053052 Yasotha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Yasotha INDIAN BANK(607105)
266 UTHANGARAI TN-30-006-029-029/180-A
(Singera Pettai) 		2930006000NRG23171220221690582 17/12/2022 Kalaimani 2930006WL053052 Kalaimani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kalaimani INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-029-029/180-A
(Singera Pettai) 		2930006000NRG23171220221690583 17/12/2022 Peruma 2930006WL053052 Peruma 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Peruma INDIAN BANK(607105)
268 UTHANGARAI TN-30-006-029-029/1813-A
(Singera Pettai) 		2930006000NRG23171220221690300 17/12/2022 Aiyyavu 2930006WL053050 Aiyyavu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Aiyyavu INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-029-029/1814-A
(Singera Pettai) 		2930006000NRG23171220221690301 17/12/2022 Rukkumani 2930006WL053050 Rukkumani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rukkumani INDIAN BANK(607105)
270 UTHANGARAI TN-30-006-029-029/1836-A
(Singera Pettai) 		2930006000NRG23171220221690302 17/12/2022 Sagunthala 2930006WL053050 Sagunthala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sagunthala INDIAN BANK(607105)
271 UTHANGARAI TN-30-006-029-029/1837-A
(Singera Pettai) 		2930006000NRG23171220221690303 17/12/2022 Kowsalya 2930006WL053050 Kowsalya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kowsalya INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-029-029/1840-A
(Singera Pettai) 		2930006000NRG23171220221690304 17/12/2022 Lakshmi 2930006WL053050 Lakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
273 UTHANGARAI TN-30-006-029-029/1853-A
(Singera Pettai) 		2930006000NRG23171220221690305 17/12/2022 Murugammal 2930006WL053050 Murugammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-029-029/1854-A
(Singera Pettai) 		2930006000NRG23171220221690306 17/12/2022 Chinnapappa 2930006WL053050 Chinnapappa 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chinnapappa INDIAN BANK(607105)
275 UTHANGARAI TN-30-006-029-029/1863-A
(Singera Pettai) 		2930006000NRG23171220221690180 17/12/2022 Raniyammal 2930006WL053049 Raniyammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Raniyammal INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-029-029/1873-A
(Singera Pettai) 		2930006000NRG23171220221690058 17/12/2022 Gayathri 2930006WL053047 Gayathri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Gayathri UNION BANK OF INDIA(508500)
277 UTHANGARAI TN-30-006-029-029/1873-A
(Singera Pettai) 		2930006000NRG23171220221690057 17/12/2022 Saroja 2930006WL053047 Saroja 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-029-029/1880-A
(Singera Pettai) 		2930006000NRG23171220221690059 17/12/2022 Shayerapogam 2930006WL053047 Shayerapogam 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shayerapogam INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-029-029/189-A
(Singera Pettai) 		2930006000NRG23171220221690181 17/12/2022 Muniyammal 2930006WL053049 Muniyammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
280 UTHANGARAI TN-30-006-029-029/1898-A
(Singera Pettai) 		2930006000NRG23171220221690307 17/12/2022 Gowri 2930006WL053050 Gowri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Gowri INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-029-029/1902-A
(Singera Pettai) 		2930006000NRG23171220221690182 17/12/2022 Jayalakshmi 2930006WL053049 Jayalakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jayalakshmi INDIAN BANK(607105)
282 UTHANGARAI TN-30-006-029-029/1907-A
(Singera Pettai) 		2930006000NRG23171220221690060 17/12/2022 Nirmala 2930006WL053047 Nirmala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Nirmala INDIAN BANK(607105)
283 UTHANGARAI TN-30-006-029-029/1911-A
(Singera Pettai) 		2930006000NRG23171220221690061 17/12/2022 Sutha 2930006WL053047 Sutha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sutha INDIAN BANK(607105)
284 UTHANGARAI TN-30-006-029-029/1917-A
(Singera Pettai) 		2930006000NRG23171220221690183 17/12/2022 Aruna 2930006WL053049 Aruna 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Aruna INDIAN BANK(607105)
285 UTHANGARAI TN-30-006-029-029/1952-A
(Singera Pettai) 		2930006000NRG23171220221690585 17/12/2022 Vasugi 2930006WL053052 Vasugi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Vasugi INDIAN BANK(607105)
286 UTHANGARAI TN-30-006-029-029/196-A
(Singera Pettai) 		2930006000NRG23171220221690586 17/12/2022 Sennammal 2930006WL053052 Sennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Sennammal INDIAN BANK(607105)
287 UTHANGARAI TN-30-006-029-029/1961-A
(Singera Pettai) 		2930006000NRG23171220221690062 17/12/2022 Malar 2930006WL053047 Malar 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Malar INDIAN BANK(607105)
288 UTHANGARAI TN-30-006-029-029/1969
(Singera Pettai) 		2930006000NRG23171220221690063 17/12/2022 Shagira 2930006WL053047 Shagira 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Shagira INDIAN BANK(607105)
289 UTHANGARAI TN-30-006-029-029/197-A
(Singera Pettai) 		2930006000NRG23171220221690587 17/12/2022 Mangai 2930006WL053052 Mangai 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Mangai INDIAN BANK(607105)
290 UTHANGARAI TN-30-006-029-029/198-A
(Singera Pettai) 		2930006000NRG23171220221690588 17/12/2022 Jayakodi 2930006WL053052 Jayakodi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Jayakodi INDIAN BANK(607105)
291 UTHANGARAI TN-30-006-029-029/1986-A
(Singera Pettai) 		2930006000NRG23171220221690184 17/12/2022 Poongodi 2930006WL053049 Poongodi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Poongodi INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-029-029/1987-A
(Singera Pettai) 		2930006000NRG23171220221690185 17/12/2022 Devi 2930006WL053049 Devi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Devi INDIAN BANK(607105)
293 UTHANGARAI TN-30-006-029-029/199-A
(Singera Pettai) 		2930006000NRG23171220221690589 17/12/2022 Lalitha 2930006WL053052 Lalitha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Lalitha INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-029-029/1993-A
(Singera Pettai) 		2930006000NRG23171220221690064 17/12/2022 Sakku 2930006WL053047 Sakku 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sakku INDIAN BANK(607105)
295 UTHANGARAI TN-30-006-029-029/1997-A
(Singera Pettai) 		2930006000NRG23171220221690590 17/12/2022 Suriyagandhi 2930006WL053052 Suriyagandhi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Suriyagandhi INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-029-029/2-A
(Singera Pettai) 		2930006000NRG23171220221690591 17/12/2022 Kasiammal 2930006WL053052 Kasiammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kasiammal INDIAN BANK(607105)
297 UTHANGARAI TN-30-006-029-029/200-A
(Singera Pettai) 		2930006000NRG23171220221690410 17/12/2022 Lakshmi 2930006WL053051 Lakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-029-029/200-A
(Singera Pettai) 		2930006000NRG23171220221690409 17/12/2022 Raja 2930006WL053051 Raja 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Raja INDIAN BANK(607105)
299 UTHANGARAI TN-30-006-029-029/2005-A
(Singera Pettai) 		2930006000NRG23171220221690411 17/12/2022 Vijiyasanthi 2930006WL053051 Vijiyasanthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vijiyasanthi INDIAN BANK(607105)
300 UTHANGARAI TN-30-006-029-029/2012-A
(Singera Pettai) 		2930006000NRG23171220221690186 17/12/2022 Murugammal 2930006WL053049 Murugammal 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
301 UTHANGARAI TN-30-006-029-029/2015-A
(Singera Pettai) 		2930006000NRG23171220221690412 17/12/2022 Bavajan 2930006WL053051 Bavajan 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Bavajan INDIAN BANK(607105)
302 UTHANGARAI TN-30-006-029-029/2017-A
(Singera Pettai) 		2930006000NRG23171220221690308 17/12/2022 Jaya 2930006WL053050 Jaya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jaya INDIAN BANK(607105)
303 UTHANGARAI TN-30-006-029-029/2017-A
(Singera Pettai) 		2930006000NRG23171220221690309 17/12/2022 Nadesan 2930006WL053050 Nadesan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Nadesan INDIAN BANK(607105)
304 UTHANGARAI TN-30-006-029-029/2021-A
(Singera Pettai) 		2930006000NRG23171220221690310 17/12/2022 Prasanthi 2930006WL053050 Prasanthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Prasanthi INDIAN BANK(607105)
305 UTHANGARAI TN-30-006-029-029/2041-A
(Singera Pettai) 		2930006000NRG23171220221690187 17/12/2022 Malarvizhi 2930006WL053049 Malarvizhi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Malarvizhi INDIAN BANK(607105)
306 UTHANGARAI TN-30-006-029-029/2049-A
(Singera Pettai) 		2930006000NRG23171220221690311 17/12/2022 Rajamanikkam 2930006WL053050 Rajamanikkam 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Rajamanikkam INDIAN BANK(607105)
307 UTHANGARAI TN-30-006-029-029/2051-A
(Singera Pettai) 		2930006000NRG23171220221690413 17/12/2022 Dhayalan 2930006WL053051 Dhayalan 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Dhayalan INDIAN BANK(607105)
308 UTHANGARAI TN-30-006-029-029/2066-A
(Singera Pettai) 		2930006000NRG23171220221690414 17/12/2022 Dhanalakshmi 2930006WL053051 Dhanalakshmi 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Dhanalakshmi INDIAN BANK(607105)
309 UTHANGARAI TN-30-006-029-029/2076-A
(Singera Pettai) 		2930006000NRG23171220221690065 17/12/2022 Savithri 2930006WL053047 Savithri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Savithri INDIAN BANK(607105)
310 UTHANGARAI TN-30-006-029-029/2077-A
(Singera Pettai) 		2930006000NRG23171220221690066 17/12/2022 Ananthi 2930006WL053047 Ananthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Ananthi INDIAN BANK(607105)
311 UTHANGARAI TN-30-006-029-029/208-A
(Singera Pettai) 		2930006000NRG23171220221690188 17/12/2022 Ganesan 2930006WL053049 Ganesan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Ganesan INDIAN BANK(607105)
312 UTHANGARAI TN-30-006-029-029/2080-A
(Singera Pettai) 		2930006000NRG23171220221690593 17/12/2022 Pavunu 2930006WL053052 Pavunu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Pavunu INDIAN BANK(607105)
313 UTHANGARAI TN-30-006-029-029/2088-A
(Singera Pettai) 		2930006000NRG23171220221690312 17/12/2022 Suguna 2930006WL053050 Suguna 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Suguna INDIAN BANK(607105)
314 UTHANGARAI TN-30-006-029-029/214-A
(Singera Pettai) 		2930006000NRG23171220221690189 17/12/2022 Santhi 2930006WL053049 Santhi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
315 UTHANGARAI TN-30-006-029-029/215-A
(Singera Pettai) 		2930006000NRG23171220221690190 17/12/2022 Manjuri 2930006WL053049 Manjuri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Manjuri INDIAN BANK(607105)
316 UTHANGARAI TN-30-006-029-029/216-A
(Singera Pettai) 		2930006000NRG23171220221690191 17/12/2022 Manjula 2930006WL053049 Manjula 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
317 UTHANGARAI TN-30-006-029-029/217-A
(Singera Pettai) 		2930006000NRG23171220221690192 17/12/2022 Kannagi 2930006WL053049 Kannagi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kannagi INDIAN BANK(607105)
318 UTHANGARAI TN-30-006-029-029/2170-A
(Singera Pettai) 		2930006000NRG23171220221690067 17/12/2022 Kashthoori 2930006WL053047 Kashthoori 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kashthoori INDIAN BANK(607105)
319 UTHANGARAI TN-30-006-029-029/218-A
(Singera Pettai) 		2930006000NRG23171220221690193 17/12/2022 Danalakshmi 2930006WL053049 Danalakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Danalakshmi INDIAN BANK(607105)
320 UTHANGARAI TN-30-006-029-029/2182-A
(Singera Pettai) 		2930006000NRG23171220221690068 17/12/2022 Saipunisa 2930006WL053047 Saipunisa 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Saipunisa INDIAN BANK(607105)
321 UTHANGARAI TN-30-006-029-029/22-A
(Singera Pettai) 		2930006000NRG23171220221690194 17/12/2022 Uma 2930006WL053049 Uma 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Uma INDIAN BANK(607105)
322 UTHANGARAI TN-30-006-029-029/220-A
(Singera Pettai) 		2930006000NRG23171220221690195 17/12/2022 Kumari 2930006WL053049 Kumari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kumari INDIAN BANK(607105)
323 UTHANGARAI TN-30-006-029-029/2208-A
(Singera Pettai) 		2930006000NRG23171220221690069 17/12/2022 Saroja 2930006WL053047 Saroja 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
324 UTHANGARAI TN-30-006-029-029/221-A
(Singera Pettai) 		2930006000NRG23171220221690196 17/12/2022 Prabha 2930006WL053049 Prabha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Prabha INDIAN BANK(607105)
325 UTHANGARAI TN-30-006-029-029/2221-A
(Singera Pettai) 		2930006000NRG23171220221690415 17/12/2022 Murugammal 2930006WL053051 Murugammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
326 UTHANGARAI TN-30-006-029-029/223-A
(Singera Pettai) 		2930006000NRG23171220221690197 17/12/2022 Chithra 2930006WL053049 Chithra 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
327 UTHANGARAI TN-30-006-029-029/224-A
(Singera Pettai) 		2930006000NRG23171220221690594 17/12/2022 Alamelu 2930006WL053052 Alamelu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Alamelu INDIAN BANK(607105)
328 UTHANGARAI TN-30-006-029-029/226-A
(Singera Pettai) 		2930006000NRG23171220221690595 17/12/2022 Sudha 2930006WL053052 Sudha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Sudha INDIAN BANK(607105)
329 UTHANGARAI TN-30-006-029-029/2296
(Singera Pettai) 		2930006000NRG23171220221690070 17/12/2022 chandira 2930006WL053047 chandira 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 chandira INDIAN BANK(607105)
330 UTHANGARAI TN-30-006-029-029/23-A
(Singera Pettai) 		2930006000NRG23171220221690199 17/12/2022 Selvi 2930006WL053049 Selvi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
331 UTHANGARAI TN-30-006-029-029/231-A
(Singera Pettai) 		2930006000NRG23171220221690596 17/12/2022 Rajathi 2930006WL053052 Rajathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Rajathi INDIAN BANK(607105)
332 UTHANGARAI TN-30-006-029-029/233-A
(Singera Pettai) 		2930006000NRG23171220221690598 17/12/2022 Amutha 2930006WL053052 Amutha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Amutha INDIAN BANK(607105)
333 UTHANGARAI TN-30-006-029-029/234-A
(Singera Pettai) 		2930006000NRG23171220221690599 17/12/2022 Ranjitha 2930006WL053052 Ranjitha 00176 IDIB000S062 1405 1405 Processed 08/02/2023 010082820 Ranjitha INDIAN BANK(607105)
334 UTHANGARAI TN-30-006-029-029/239-A
(Singera Pettai) 		2930006000NRG23171220221690600 17/12/2022 Vennilla 2930006WL053052 Vennilla 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Vennilla INDIAN BANK(607105)
335 UTHANGARAI TN-30-006-029-029/24-A
(Singera Pettai) 		2930006000NRG23171220221690601 17/12/2022 Santhini 2930006WL053052 Santhini 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Santhini INDIAN BANK(607105)
336 UTHANGARAI TN-30-006-029-029/241-A
(Singera Pettai) 		2930006000NRG23171220221690416 17/12/2022 Unnamalai 2930006WL053051 Unnamalai 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
337 UTHANGARAI TN-30-006-029-029/2417-A
(Singera Pettai) 		2930006000NRG23171220221690417 17/12/2022 rajakumari 2930006WL053051 rajakumari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 rajakumari INDIAN BANK(607105)
338 UTHANGARAI TN-30-006-029-029/242-A
(Singera Pettai) 		2930006000NRG23171220221690602 17/12/2022 Jayaraman 2930006WL053052 Jayaraman 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Jayaraman INDIAN BANK(607105)
339 UTHANGARAI TN-30-006-029-029/2427
(Singera Pettai) 		2930006000NRG23171220221690071 17/12/2022 kavitha 2930006WL053047 kavitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 kavitha INDIAN BANK(607105)
340 UTHANGARAI TN-30-006-029-029/243-A
(Singera Pettai) 		2930006000NRG23171220221690604 17/12/2022 Sagunthala 2930006WL053052 Sagunthala 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Sagunthala INDIAN BANK(607105)
341 UTHANGARAI TN-30-006-029-029/2430
(Singera Pettai) 		2930006000NRG23171220221690072 17/12/2022 chinnapappa 2930006WL053047 chinnapappa 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 chinnapappa INDIAN BANK(607105)
342 UTHANGARAI TN-30-006-029-029/244-A
(Singera Pettai) 		2930006000NRG23171220221690605 17/12/2022 Samatha 2930006WL053052 Samatha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Samatha INDIAN BANK(607105)
343 UTHANGARAI TN-30-006-029-029/247-A
(Singera Pettai) 		2930006000NRG23171220221690418 17/12/2022 Sarasu 2930006WL053051 Sarasu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sarasu INDIAN BANK(607105)
344 UTHANGARAI TN-30-006-029-029/248-A
(Singera Pettai) 		2930006000NRG23171220221690606 17/12/2022 Selvam 2930006WL053052 Selvam 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Selvam INDIAN BANK(607105)
345 UTHANGARAI TN-30-006-029-029/249-A
(Singera Pettai) 		2930006000NRG23171220221690607 17/12/2022 Poonjolai 2930006WL053052 Poonjolai 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Poonjolai INDIAN BANK(607105)
346 UTHANGARAI TN-30-006-029-029/2493-A
(Singera Pettai) 		2930006000NRG23171220221690073 17/12/2022 Geetha 2930006WL053047 Geetha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Geetha INDIAN BANK(607105)
347 UTHANGARAI TN-30-006-029-029/25-A
(Singera Pettai) 		2930006000NRG23171220221690608 17/12/2022 Susila 2930006WL053052 Susila 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Susila INDIAN BANK(607105)
348 UTHANGARAI TN-30-006-029-029/250-A
(Singera Pettai) 		2930006000NRG23171220221690609 17/12/2022 Kumutha 2930006WL053052 Kumutha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kumutha INDIAN BANK(607105)
349 UTHANGARAI TN-30-006-029-029/251-A
(Singera Pettai) 		2930006000NRG23171220221690610 17/12/2022 Vasantha 2930006WL053052 Vasantha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Vasantha INDIAN BANK(607105)
350 UTHANGARAI TN-30-006-029-029/252-A
(Singera Pettai) 		2930006000NRG23171220221690611 17/12/2022 Govindhammal 2930006WL053052 Govindhammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Govindhammal INDIAN BANK(607105)
351 UTHANGARAI TN-30-006-029-029/2525
(Singera Pettai) 		2930006000NRG23171220221690074 17/12/2022 sarbansha 2930006WL053047 sarbansha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 sarbansha INDIAN BANK(607105)
352 UTHANGARAI TN-30-006-029-029/254-A
(Singera Pettai) 		2930006000NRG23171220221690612 17/12/2022 Govindhammal 2930006WL053052 Govindhammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Govindhammal INDIAN BANK(607105)
353 UTHANGARAI TN-30-006-029-029/255-A
(Singera Pettai) 		2930006000NRG23171220221690613 17/12/2022 Ponnammal 2930006WL053052 Ponnammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Ponnammal INDIAN BANK(607105)
354 UTHANGARAI TN-30-006-029-029/257-A
(Singera Pettai) 		2930006000NRG23171220221690614 17/12/2022 Kundhiyammal 2930006WL053052 Kundhiyammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kundhiyammal INDIAN BANK(607105)
355 UTHANGARAI TN-30-006-029-029/26-A
(Singera Pettai) 		2930006000NRG23171220221690615 17/12/2022 Murugammal 2930006WL053052 Murugammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
356 UTHANGARAI TN-30-006-029-029/260-A
(Singera Pettai) 		2930006000NRG23171220221690616 17/12/2022 Chinnathai 2930006WL053052 Chinnathai 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Chinnathai INDIAN BANK(607105)
357 UTHANGARAI TN-30-006-029-029/2607-A
(Singera Pettai) 		2930006000NRG23171220221690200 17/12/2022 Saritha 2930006WL053049 Saritha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Saritha INDIAN BANK(607105)
358 UTHANGARAI TN-30-006-029-029/27-A
(Singera Pettai) 		2930006000NRG23171220221690617 17/12/2022 Kullammal 2930006WL053052 Kullammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kullammal INDIAN BANK(607105)
359 UTHANGARAI TN-30-006-029-029/275-A
(Singera Pettai) 		2930006000NRG23171220221690075 17/12/2022 Meenakshi 2930006WL053047 Meenakshi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Meenakshi INDIAN BANK(607105)
360 UTHANGARAI TN-30-006-029-029/2792-A
(Singera Pettai) 		2930006000NRG23171220221690076 17/12/2022 Vinotha 2930006WL053047 Vinotha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vinotha INDIAN BANK(607105)
361 UTHANGARAI TN-30-006-029-029/28-A
(Singera Pettai) 		2930006000NRG23171220221690618 17/12/2022 Maniammal 2930006WL053052 Maniammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Maniammal INDIAN BANK(607105)
362 UTHANGARAI TN-30-006-029-029/2896-A
(Singera Pettai) 		2930006000NRG23171220221690077 17/12/2022 Anaar 2930006WL053047 Anaar 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Anaar INDIAN BANK(607105)
363 UTHANGARAI TN-30-006-029-029/29-A
(Singera Pettai) 		2930006000NRG23171220221690620 17/12/2022 Kannaieram 2930006WL053052 Kannaieram 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kannaieram INDIAN BANK(607105)
364 UTHANGARAI TN-30-006-029-029/291-A
(Singera Pettai) 		2930006000NRG23171220221690201 17/12/2022 Pudura 2930006WL053049 Pudura 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Pudura INDIAN BANK(607105)
365 UTHANGARAI TN-30-006-029-029/292-A
(Singera Pettai) 		2930006000NRG23171220221690420 17/12/2022 Jayanthi 2930006WL053051 Jayanthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jayanthi INDIAN BANK(607105)
366 UTHANGARAI TN-30-006-029-029/2986-A
(Singera Pettai) 		2930006000NRG23171220221690421 17/12/2022 Shakila 2930006WL053051 Shakila 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shakila INDIAN BANK(607105)
367 UTHANGARAI TN-30-006-029-029/3-A
(Singera Pettai) 		2930006000NRG23171220221690621 17/12/2022 Govindhan 2930006WL053052 Govindhan 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Govindhan INDIAN BANK(607105)
368 UTHANGARAI TN-30-006-029-029/301-A
(Singera Pettai) 		2930006000NRG23171220221690422 17/12/2022 Pushpa 2930006WL053051 Pushpa 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Pushpa INDIAN BANK(607105)
369 UTHANGARAI TN-30-006-029-029/3090-A
(Singera Pettai) 		2930006000NRG23171220221690078 17/12/2022 Begamjohan 2930006WL053047 Begamjohan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Begamjohan INDIAN BANK(607105)
370 UTHANGARAI TN-30-006-029-029/315-A
(Singera Pettai) 		2930006000NRG23171220221690202 17/12/2022 Chinnapillai 2930006WL053049 Chinnapillai 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chinnapillai INDIAN BANK(607105)
371 UTHANGARAI TN-30-006-029-029/316-A
(Singera Pettai) 		2930006000NRG23171220221690203 17/12/2022 Abarangi 2930006WL053049 Abarangi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Abarangi INDIAN BANK(607105)
372 UTHANGARAI TN-30-006-029-029/319-A
(Singera Pettai) 		2930006000NRG23171220221690204 17/12/2022 Maragatham 2930006WL053049 Maragatham 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Maragatham INDIAN BANK(607105)
373 UTHANGARAI TN-30-006-029-029/322-A
(Singera Pettai) 		2930006000NRG23171220221690205 17/12/2022 Chenni 2930006WL053049 Chenni 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chenni INDIAN BANK(607105)
374 UTHANGARAI TN-30-006-029-029/324-A
(Singera Pettai) 		2930006000NRG23171220221690079 17/12/2022 Rajeshwari 2930006WL053047 Rajeshwari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rajeshwari INDIAN BANK(607105)
375 UTHANGARAI TN-30-006-029-029/328-A
(Singera Pettai) 		2930006000NRG23171220221690424 17/12/2022 Vasugi 2930006WL053051 Vasugi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vasugi INDIAN BANK(607105)
376 UTHANGARAI TN-30-006-029-029/33-A
(Singera Pettai) 		2930006000NRG23171220221690425 17/12/2022 Chithra 2930006WL053051 Chithra 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
377 UTHANGARAI TN-30-006-029-029/331-A
(Singera Pettai) 		2930006000NRG23171220221690426 17/12/2022 Vijaya 2930006WL053051 Vijaya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vijaya INDIAN BANK(607105)
378 UTHANGARAI TN-30-006-029-029/355-A
(Singera Pettai) 		2930006000NRG23171220221690427 17/12/2022 Mala 2930006WL053051 Mala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mala INDIAN BANK(607105)
379 UTHANGARAI TN-30-006-029-029/359-A
(Singera Pettai) 		2930006000NRG23171220221690622 17/12/2022 Uma 2930006WL053052 Uma 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Uma INDIAN BANK(607105)
380 UTHANGARAI TN-30-006-029-029/360-A
(Singera Pettai) 		2930006000NRG23171220221690429 17/12/2022 Sathya 2930006WL053051 Sathya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sathya INDIAN BANK(607105)
381 UTHANGARAI TN-30-006-029-029/363-A
(Singera Pettai) 		2930006000NRG23171220221690623 17/12/2022 Selvi 2930006WL053052 Selvi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
382 UTHANGARAI TN-30-006-029-029/37-A
(Singera Pettai) 		2930006000NRG23171220221690624 17/12/2022 Santhi 2930006WL053052 Santhi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
383 UTHANGARAI TN-30-006-029-029/370-A
(Singera Pettai) 		2930006000NRG23171220221690625 17/12/2022 Mayil 2930006WL053052 Mayil 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Mayil INDIAN BANK(607105)
384 UTHANGARAI TN-30-006-029-029/371-A
(Singera Pettai) 		2930006000NRG23171220221690430 17/12/2022 Dhanalakshmi 2930006WL053051 Dhanalakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Dhanalakshmi HDFC BANK LTD(607152)
385 UTHANGARAI TN-30-006-029-029/379-A
(Singera Pettai) 		2930006000NRG23171220221690206 17/12/2022 Manga 2930006WL053049 Manga 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Manga INDIAN BANK(607105)
386 UTHANGARAI TN-30-006-029-029/382-A
(Singera Pettai) 		2930006000NRG23171220221690431 17/12/2022 Vasanthi 2930006WL053051 Vasanthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vasanthi INDIAN BANK(607105)
387 UTHANGARAI TN-30-006-029-029/384-A
(Singera Pettai) 		2930006000NRG23171220221690432 17/12/2022 Vijayakumari 2930006WL053051 Vijayakumari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vijayakumari INDIAN BANK(607105)
388 UTHANGARAI TN-30-006-029-029/385-A
(Singera Pettai) 		2930006000NRG23171220221690433 17/12/2022 Muthumari 2930006WL053051 Muthumari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Muthumari INDIAN BANK(607105)
389 UTHANGARAI TN-30-006-029-029/391-A
(Singera Pettai) 		2930006000NRG23171220221690207 17/12/2022 Lakshmi 2930006WL053049 Lakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
390 UTHANGARAI TN-30-006-029-029/402-A
(Singera Pettai) 		2930006000NRG23171220221690208 17/12/2022 Sumathi 2930006WL053049 Sumathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sumathi STATE BANK OF INDIA(508548)
391 UTHANGARAI TN-30-006-029-029/4041-A
(Singera Pettai) 		2930006000NRG23171220221690080 17/12/2022 Kasthuri 2930006WL053047 Kasthuri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kasthuri PALLAVAN GRAMA BANK(607052)
392 UTHANGARAI TN-30-006-029-029/405-A
(Singera Pettai) 		2930006000NRG23171220221690313 17/12/2022 Cinnapappa 2930006WL053050 Cinnapappa 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Cinnapappa INDIAN BANK(607105)
393 UTHANGARAI TN-30-006-029-029/4055-A
(Singera Pettai) 		2930006000NRG23171220221690081 17/12/2022 Chanma 2930006WL053047 Chanma 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chanma INDIAN BANK(607105)
394 UTHANGARAI TN-30-006-029-029/4096-A
(Singera Pettai) 		2930006000NRG23171220221690082 17/12/2022 Selvi 2930006WL053047 Selvi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
395 UTHANGARAI TN-30-006-029-029/410-A
(Singera Pettai) 		2930006000NRG23171220221690210 17/12/2022 Saritha 2930006WL053049 Saritha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Saritha INDIAN BANK(607105)
396 UTHANGARAI TN-30-006-029-029/413-A
(Singera Pettai) 		2930006000NRG23171220221690434 17/12/2022 Janagi 2930006WL053051 Janagi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Janagi INDIAN BANK(607105)
397 UTHANGARAI TN-30-006-029-029/415-A
(Singera Pettai) 		2930006000NRG23171220221690436 17/12/2022 Raja 2930006WL053051 Raja 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Raja INDIAN BANK(607105)
398 UTHANGARAI TN-30-006-029-029/4152-A
(Singera Pettai) 		2930006000NRG23171220221690083 17/12/2022 Momalajan 2930006WL053047 Momalajan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Momalajan INDIAN BANK(607105)
399 UTHANGARAI TN-30-006-029-029/42-A
(Singera Pettai) 		2930006000NRG23171220221690437 17/12/2022 Rajikannu 2930006WL053051 Rajikannu 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Rajikannu INDIAN BANK(607105)
400 UTHANGARAI TN-30-006-029-029/424-A
(Singera Pettai) 		2930006000NRG23171220221690211 17/12/2022 Kannagi 2930006WL053049 Kannagi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kannagi INDIAN BANK(607105)
401 UTHANGARAI TN-30-006-029-029/426-A
(Singera Pettai) 		2930006000NRG23171220221690212 17/12/2022 Chinnapappa 2930006WL053049 Chinnapappa 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chinnapappa INDIAN BANK(607105)
402 UTHANGARAI TN-30-006-029-029/427-A
(Singera Pettai) 		2930006000NRG23171220221690213 17/12/2022 Ganga 2930006WL053049 Ganga 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Ganga INDIAN BANK(607105)
403 UTHANGARAI TN-30-006-029-029/4289-A
(Singera Pettai) 		2930006000NRG23171220221690438 17/12/2022 Almas 2930006WL053051 Almas 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Almas INDIAN BANK(607105)
404 UTHANGARAI TN-30-006-029-029/429-A
(Singera Pettai) 		2930006000NRG23171220221690214 17/12/2022 Lakshmi 2930006WL053049 Lakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
405 UTHANGARAI TN-30-006-029-029/4290-A
(Singera Pettai) 		2930006000NRG23171220221690439 17/12/2022 Sabeetha 2930006WL053051 Sabeetha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sabeetha INDIAN BANK(607105)
406 UTHANGARAI TN-30-006-029-029/434-A
(Singera Pettai) 		2930006000NRG23171220221690440 17/12/2022 Latha 2930006WL053051 Latha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Latha INDIAN BANK(607105)
407 UTHANGARAI TN-30-006-029-029/435-A
(Singera Pettai) 		2930006000NRG23171220221690441 17/12/2022 Kumaresan 2930006WL053051 Kumaresan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kumaresan INDIAN BANK(607105)
408 UTHANGARAI TN-30-006-029-029/438-A
(Singera Pettai) 		2930006000NRG23171220221690442 17/12/2022 Jayalakshmi 2930006WL053051 Jayalakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jayalakshmi INDIAN BANK(607105)
409 UTHANGARAI TN-30-006-029-029/439-A
(Singera Pettai) 		2930006000NRG23171220221690443 17/12/2022 Anjala 2930006WL053051 Anjala 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Anjala INDIAN BANK(607105)
410 UTHANGARAI TN-30-006-029-029/4427-A
(Singera Pettai) 		2930006000NRG23171220221690446 17/12/2022 Rashida 2930006WL053051 Rashida 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rashida INDIAN BANK(607105)
411 UTHANGARAI TN-30-006-029-029/444-A
(Singera Pettai) 		2930006000NRG23171220221690447 17/12/2022 Usha 2930006WL053051 Usha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
412 UTHANGARAI TN-30-006-029-029/445-A
(Singera Pettai) 		2930006000NRG23171220221690448 17/12/2022 Chithra 2930006WL053051 Chithra 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
413 UTHANGARAI TN-30-006-029-029/446-A
(Singera Pettai) 		2930006000NRG23171220221690449 17/12/2022 Krishnavani 2930006WL053051 Krishnavani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Krishnavani INDIAN BANK(607105)
414 UTHANGARAI TN-30-006-029-029/446-A
(Singera Pettai) 		2930006000NRG23171220221690450 17/12/2022 Pathikumar 2930006WL053051 Pathikumar 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Pathikumar INDIAN BANK(607105)
415 UTHANGARAI TN-30-006-029-029/453-A
(Singera Pettai) 		2930006000NRG23171220221690452 17/12/2022 Kamsala 2930006WL053051 Kamsala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kamsala INDIAN BANK(607105)
416 UTHANGARAI TN-30-006-029-029/454-A
(Singera Pettai) 		2930006000NRG23171220221690453 17/12/2022 Kalaivani 2930006WL053051 Kalaivani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kalaivani INDIAN BANK(607105)
417 UTHANGARAI TN-30-006-029-029/456-A
(Singera Pettai) 		2930006000NRG23171220221690215 17/12/2022 Revathi 2930006WL053049 Revathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Revathi INDIAN BANK(607105)
418 UTHANGARAI TN-30-006-029-029/458-A
(Singera Pettai) 		2930006000NRG23171220221690216 17/12/2022 Vijiya 2930006WL053049 Vijiya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vijiya INDIAN BANK(607105)
419 UTHANGARAI TN-30-006-029-029/466-A
(Singera Pettai) 		2930006000NRG23171220221690454 17/12/2022 Meena 2930006WL053051 Meena 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Meena INDIAN BANK(607105)
420 UTHANGARAI TN-30-006-029-029/468-A
(Singera Pettai) 		2930006000NRG23171220221690455 17/12/2022 vimala 2930006WL053051 vimala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 vimala INDIAN BANK(607105)
421 UTHANGARAI TN-30-006-029-029/469-A
(Singera Pettai) 		2930006000NRG23171220221690457 17/12/2022 Govindammal 2930006WL053051 Govindammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Govindammal INDIAN BANK(607105)
422 UTHANGARAI TN-30-006-029-029/479-A
(Singera Pettai) 		2930006000NRG23171220221690458 17/12/2022 Jeeva 2930006WL053051 Jeeva 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jeeva INDIAN BANK(607105)
423 UTHANGARAI TN-30-006-029-029/484-A
(Singera Pettai) 		2930006000NRG23171220221690459 17/12/2022 Rajeswari 2930006WL053051 Rajeswari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rajeswari INDIAN BANK(607105)
424 UTHANGARAI TN-30-006-029-029/487-A
(Singera Pettai) 		2930006000NRG23171220221690084 17/12/2022 Aadhilakshmi 2930006WL053047 Aadhilakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Aadhilakshmi INDIAN BANK(607105)
425 UTHANGARAI TN-30-006-029-029/488-A
(Singera Pettai) 		2930006000NRG23171220221690085 17/12/2022 Parameshwari 2930006WL053047 Parameshwari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Parameshwari INDIAN BANK(607105)
426 UTHANGARAI TN-30-006-029-029/49-A
(Singera Pettai) 		2930006000NRG23171220221690217 17/12/2022 Sivasankari 2930006WL053049 Sivasankari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sivasankari INDIAN BANK(607105)
427 UTHANGARAI TN-30-006-029-029/49-A
(Singera Pettai) 		2930006000NRG23171220221690218 17/12/2022 Visu 2930006WL053049 Visu 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Visu INDIAN BANK(607105)
428 UTHANGARAI TN-30-006-029-029/499-A
(Singera Pettai) 		2930006000NRG23171220221690460 17/12/2022 Sennammal 2930006WL053051 Sennammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sennammal INDIAN BANK(607105)
429 UTHANGARAI TN-30-006-029-029/5-A
(Singera Pettai) 		2930006000NRG23171220221690219 17/12/2022 Sennammal 2930006WL053049 Sennammal 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082820 Sennammal INDIAN BANK(607105)
430 UTHANGARAI TN-30-006-029-029/504-A
(Singera Pettai) 		2930006000NRG23171220221690461 17/12/2022 Govinthi 2930006WL053051 Govinthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Govinthi INDIAN BANK(607105)
431 UTHANGARAI TN-30-006-029-029/505-A
(Singera Pettai) 		2930006000NRG23171220221690462 17/12/2022 Selvam 2930006WL053051 Selvam 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Selvam INDIAN BANK(607105)
432 UTHANGARAI TN-30-006-029-029/505-A
(Singera Pettai) 		2930006000NRG23171220221690463 17/12/2022 Unnamalai 2930006WL053051 Unnamalai 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
433 UTHANGARAI TN-30-006-029-029/506-A
(Singera Pettai) 		2930006000NRG23171220221690464 17/12/2022 Dhanabackiyam 2930006WL053051 Dhanabackiyam 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Dhanabackiyam INDIAN BANK(607105)
434 UTHANGARAI TN-30-006-029-029/513-A
(Singera Pettai) 		2930006000NRG23171220221690465 17/12/2022 Valli 2930006WL053051 Valli 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Valli INDIAN BANK(607105)
435 UTHANGARAI TN-30-006-029-029/538-A
(Singera Pettai) 		2930006000NRG23171220221690086 17/12/2022 S.Yasotha 2930006WL053047 S.Yasotha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 S.Yasotha INDIAN BANK(607105)
436 UTHANGARAI TN-30-006-029-029/551-A
(Singera Pettai) 		2930006000NRG23171220221690087 17/12/2022 Chinnapappa 2930006WL053047 Chinnapappa 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chinnapappa INDIAN OVERSEAS BANK(508541)
437 UTHANGARAI TN-30-006-029-029/555-A
(Singera Pettai) 		2930006000NRG23171220221690220 17/12/2022 Kaveri 2930006WL053049 Kaveri 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Kaveri INDIAN BANK(607105)
438 UTHANGARAI TN-30-006-029-029/566-A
(Singera Pettai) 		2930006000NRG23171220221690221 17/12/2022 Murugammal 2930006WL053049 Murugammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
439 UTHANGARAI TN-30-006-029-029/576-A
(Singera Pettai) 		2930006000NRG23171220221690314 17/12/2022 Sathya 2930006WL053050 Sathya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sathya INDIAN BANK(607105)
440 UTHANGARAI TN-30-006-029-029/58-A
(Singera Pettai) 		2930006000NRG23171220221690467 17/12/2022 Chinnavan 2930006WL053051 Chinnavan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chinnavan INDIAN BANK(607105)
441 UTHANGARAI TN-30-006-029-029/58-A
(Singera Pettai) 		2930006000NRG23171220221690466 17/12/2022 Seetha 2930006WL053051 Seetha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Seetha INDIAN BANK(607105)
442 UTHANGARAI TN-30-006-029-029/589-A
(Singera Pettai) 		2930006000NRG23171220221690315 17/12/2022 Rajeshwari 2930006WL053050 Rajeshwari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rajeshwari INDIAN BANK(607105)
443 UTHANGARAI TN-30-006-029-029/599-A
(Singera Pettai) 		2930006000NRG23171220221690316 17/12/2022 Sekar 2930006WL053050 Sekar 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sekar INDIAN BANK(607105)
444 UTHANGARAI TN-30-006-029-029/600-A
(Singera Pettai) 		2930006000NRG23171220221690317 17/12/2022 Jothi 2930006WL053050 Jothi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jothi INDIAN BANK(607105)
445 UTHANGARAI TN-30-006-029-029/606-A
(Singera Pettai) 		2930006000NRG23171220221690318 17/12/2022 Jayakodi 2930006WL053050 Jayakodi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jayakodi INDIAN BANK(607105)
446 UTHANGARAI TN-30-006-029-029/617-A
(Singera Pettai) 		2930006000NRG23171220221690319 17/12/2022 M.Dhanabackiyam 2930006WL053050 M.Dhanabackiyam 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 M.Dhanabackiyam INDIAN BANK(607105)
447 UTHANGARAI TN-30-006-029-029/622-A
(Singera Pettai) 		2930006000NRG23171220221690320 17/12/2022 Murugammal 2930006WL053050 Murugammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
448 UTHANGARAI TN-30-006-029-029/623-A
(Singera Pettai) 		2930006000NRG23171220221690321 17/12/2022 Umarani 2930006WL053050 Umarani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Umarani INDIAN BANK(607105)
449 UTHANGARAI TN-30-006-029-029/624-A
(Singera Pettai) 		2930006000NRG23171220221690322 17/12/2022 Vediyammal 2930006WL053050 Vediyammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vediyammal INDIAN BANK(607105)
450 UTHANGARAI TN-30-006-029-029/626-A
(Singera Pettai) 		2930006000NRG23171220221690323 17/12/2022 Sasikala 2930006WL053050 Sasikala 00176 IDIB000S062 440 440 Processed 08/02/2023 010082820 Sasikala INDIAN BANK(607105)
451 UTHANGARAI TN-30-006-029-029/638-A
(Singera Pettai) 		2930006000NRG23171220221690627 17/12/2022 Kanimozhi 2930006WL053052 Kanimozhi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Kanimozhi INDIAN BANK(607105)
452 UTHANGARAI TN-30-006-029-029/66-A
(Singera Pettai) 		2930006000NRG23171220221690222 17/12/2022 Munusamy 2930006WL053049 Munusamy 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Munusamy INDIAN BANK(607105)
453 UTHANGARAI TN-30-006-029-029/68-a
(Singera Pettai) 		2930006000NRG23171220221690223 17/12/2022 Anbazhagan 2930006WL053049 Anbazhagan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Anbazhagan INDIAN BANK(607105)
454 UTHANGARAI TN-30-006-029-029/7-A
(Singera Pettai) 		2930006000NRG23171220221690224 17/12/2022 Kathirvel 2930006WL053049 Kathirvel 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kathirvel INDIAN BANK(607105)
455 UTHANGARAI TN-30-006-029-029/70
(Singera Pettai) 		2930006000NRG23171220221690225 17/12/2022 Kasiyammal 2930006WL053049 Kasiyammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kasiyammal INDIAN BANK(607105)
456 UTHANGARAI TN-30-006-029-029/71-A
(Singera Pettai) 		2930006000NRG23171220221690226 17/12/2022 Gandhi 2930006WL053049 Gandhi 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Gandhi INDIAN BANK(607105)
457 UTHANGARAI TN-30-006-029-029/72-A
(Singera Pettai) 		2930006000NRG23171220221690088 17/12/2022 Sarasu 2930006WL053047 Sarasu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sarasu INDIAN BANK(607105)
458 UTHANGARAI TN-30-006-029-029/73-A
(Singera Pettai) 		2930006000NRG23171220221690089 17/12/2022 Pacheyammal 2930006WL053047 Pacheyammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Pacheyammal INDIAN BANK(607105)
459 UTHANGARAI TN-30-006-029-029/752-A
(Singera Pettai) 		2930006000NRG23171220221690628 17/12/2022 Govinthammal 2930006WL053052 Govinthammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Govinthammal INDIAN BANK(607105)
460 UTHANGARAI TN-30-006-029-029/765-A
(Singera Pettai) 		2930006000NRG23171220221690629 17/12/2022 Mynaa 2930006WL053052 Mynaa 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Mynaa INDIAN BANK(607105)
461 UTHANGARAI TN-30-006-029-029/769-A
(Singera Pettai) 		2930006000NRG23171220221690630 17/12/2022 Malini 2930006WL053052 Malini 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Malini INDIAN BANK(607105)
462 UTHANGARAI TN-30-006-029-029/77
(Singera Pettai) 		2930006000NRG23171220221690631 17/12/2022 Pappathi 2930006WL053052 Pappathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Pappathi INDIAN BANK(607105)
463 UTHANGARAI TN-30-006-029-029/773-A
(Singera Pettai) 		2930006000NRG23171220221690632 17/12/2022 Malar 2930006WL053052 Malar 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Malar INDIAN BANK(607105)
464 UTHANGARAI TN-30-006-029-029/779-A
(Singera Pettai) 		2930006000NRG23171220221690633 17/12/2022 Chennammal 2930006WL053052 Chennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Chennammal INDIAN BANK(607105)
465 UTHANGARAI TN-30-006-029-029/780-A
(Singera Pettai) 		2930006000NRG23171220221690634 17/12/2022 Raniyammal 2930006WL053052 Raniyammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Raniyammal INDIAN BANK(607105)
466 UTHANGARAI TN-30-006-029-029/785-A
(Singera Pettai) 		2930006000NRG23171220221690227 17/12/2022 Jayakodi 2930006WL053049 Jayakodi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jayakodi INDIAN BANK(607105)
467 UTHANGARAI TN-30-006-029-029/8-A
(Singera Pettai) 		2930006000NRG23171220221690228 17/12/2022 Subramani 2930006WL053049 Subramani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Subramani INDIAN BANK(607105)
468 UTHANGARAI TN-30-006-029-029/80-A
(Singera Pettai) 		2930006000NRG23171220221690468 17/12/2022 Ambika 2930006WL053051 Ambika 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Ambika INDIAN BANK(607105)
469 UTHANGARAI TN-30-006-029-029/802-A
(Singera Pettai) 		2930006000NRG23171220221690229 17/12/2022 Nirmala 2930006WL053049 Nirmala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Nirmala INDIAN BANK(607105)
470 UTHANGARAI TN-30-006-029-029/806-A
(Singera Pettai) 		2930006000NRG23171220221690230 17/12/2022 Priya 2930006WL053049 Priya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Priya INDIAN BANK(607105)
471 UTHANGARAI TN-30-006-029-029/810-A
(Singera Pettai) 		2930006000NRG23171220221690324 17/12/2022 Govindhammal 2930006WL053050 Govindhammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Govindhammal INDIAN BANK(607105)
472 UTHANGARAI TN-30-006-029-029/829-A
(Singera Pettai) 		2930006000NRG23171220221690469 17/12/2022 Manjula 2930006WL053051 Manjula 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
473 UTHANGARAI TN-30-006-029-029/830-A
(Singera Pettai) 		2930006000NRG23171220221690325 17/12/2022 Anjala 2930006WL053050 Anjala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Anjala INDIAN BANK(607105)
474 UTHANGARAI TN-30-006-029-029/831-A
(Singera Pettai) 		2930006000NRG23171220221690326 17/12/2022 Manjala 2930006WL053050 Manjala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Manjala INDIAN BANK(607105)
475 UTHANGARAI TN-30-006-029-029/834-A
(Singera Pettai) 		2930006000NRG23171220221690327 17/12/2022 Murugammal 2930006WL053050 Murugammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
476 UTHANGARAI TN-30-006-029-029/834-A
(Singera Pettai) 		2930006000NRG23171220221690328 17/12/2022 Sathiyamoorthy 2930006WL053050 Sathiyamoorthy 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sathiyamoorthy INDIAN BANK(607105)
477 UTHANGARAI TN-30-006-029-029/836-A
(Singera Pettai) 		2930006000NRG23171220221690329 17/12/2022 Jayalakshmi 2930006WL053050 Jayalakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jayalakshmi INDIAN BANK(607105)
478 UTHANGARAI TN-30-006-029-029/838-A
(Singera Pettai) 		2930006000NRG23171220221690330 17/12/2022 Banu 2930006WL053050 Banu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Banu INDIAN BANK(607105)
479 UTHANGARAI TN-30-006-029-029/84-A
(Singera Pettai) 		2930006000NRG23171220221690471 17/12/2022 Alli 2930006WL053051 Alli 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Alli INDIAN BANK(607105)
480 UTHANGARAI TN-30-006-029-029/84-A
(Singera Pettai) 		2930006000NRG23171220221690470 17/12/2022 Pazhani 2930006WL053051 Pazhani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Pazhani INDIAN BANK(607105)
481 UTHANGARAI TN-30-006-029-029/841-A
(Singera Pettai) 		2930006000NRG23171220221690472 17/12/2022 Murugammal 2930006WL053051 Murugammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
482 UTHANGARAI TN-30-006-029-029/842-A
(Singera Pettai) 		2930006000NRG23171220221690331 17/12/2022 Kavitha 2930006WL053050 Kavitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kavitha INDIAN BANK(607105)
483 UTHANGARAI TN-30-006-029-029/844-A
(Singera Pettai) 		2930006000NRG23171220221690332 17/12/2022 Kavitha 2930006WL053050 Kavitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
484 UTHANGARAI TN-30-006-029-029/850-A
(Singera Pettai) 		2930006000NRG23171220221690333 17/12/2022 Malar 2930006WL053050 Malar 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Malar INDIAN BANK(607105)
485 UTHANGARAI TN-30-006-029-029/850-A
(Singera Pettai) 		2930006000NRG23171220221690334 17/12/2022 Thangavel 2930006WL053050 Thangavel 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Thangavel INDIAN BANK(607105)
486 UTHANGARAI TN-30-006-029-029/858-A
(Singera Pettai) 		2930006000NRG23171220221690335 17/12/2022 Madhu 2930006WL053050 Madhu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Madhu STATE BANK OF INDIA(508548)
487 UTHANGARAI TN-30-006-029-029/861-A
(Singera Pettai) 		2930006000NRG23171220221690336 17/12/2022 Sennammal 2930006WL053050 Sennammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sennammal INDIAN BANK(607105)
488 UTHANGARAI TN-30-006-029-029/864-A
(Singera Pettai) 		2930006000NRG23171220221690337 17/12/2022 Rani 2930006WL053050 Rani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
489 UTHANGARAI TN-30-006-029-029/865-A
(Singera Pettai) 		2930006000NRG23171220221690338 17/12/2022 Parvathi 2930006WL053050 Parvathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Parvathi INDIAN BANK(607105)
490 UTHANGARAI TN-30-006-029-029/866-A
(Singera Pettai) 		2930006000NRG23171220221690339 17/12/2022 Anjala 2930006WL053050 Anjala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Anjala INDIAN BANK(607105)
491 UTHANGARAI TN-30-006-029-029/866-A
(Singera Pettai) 		2930006000NRG23171220221690340 17/12/2022 Kandhan 2930006WL053050 Kandhan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kandhan INDIAN BANK(607105)
492 UTHANGARAI TN-30-006-029-029/869-A
(Singera Pettai) 		2930006000NRG23171220221690341 17/12/2022 Kavitha 2930006WL053050 Kavitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kavitha INDIAN BANK(607105)
493 UTHANGARAI TN-30-006-029-029/870-A
(Singera Pettai) 		2930006000NRG23171220221690342 17/12/2022 Neela 2930006WL053050 Neela 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Neela INDIAN BANK(607105)
494 UTHANGARAI TN-30-006-029-029/872-A
(Singera Pettai) 		2930006000NRG23171220221690343 17/12/2022 Poongavanam 2930006WL053050 Poongavanam 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Poongavanam INDIAN BANK(607105)
495 UTHANGARAI TN-30-006-029-029/873-A
(Singera Pettai) 		2930006000NRG23171220221690344 17/12/2022 Vijiyarani 2930006WL053050 Vijiyarani 00176 IDIB000S062 220 220 Processed 08/02/2023 010082820 Vijiyarani INDIAN BANK(607105)
496 UTHANGARAI TN-30-006-029-029/878-A
(Singera Pettai) 		2930006000NRG23171220221690345 17/12/2022 Vasantha 2930006WL053050 Vasantha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vasantha INDIAN BANK(607105)
497 UTHANGARAI TN-30-006-029-029/882-A
(Singera Pettai) 		2930006000NRG23171220221690347 17/12/2022 Kavitha 2930006WL053050 Kavitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kavitha INDIAN BANK(607105)
498 UTHANGARAI TN-30-006-029-029/884-A
(Singera Pettai) 		2930006000NRG23171220221690348 17/12/2022 Pazhaniyammal 2930006WL053050 Pazhaniyammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Pazhaniyammal INDIAN BANK(607105)
499 UTHANGARAI TN-30-006-029-029/885-A
(Singera Pettai) 		2930006000NRG23171220221690349 17/12/2022 Kanaga 2930006WL053050 Kanaga 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kanaga INDIAN BANK(607105)
500 UTHANGARAI TN-30-006-029-029/888-A
(Singera Pettai) 		2930006000NRG23171220221690350 17/12/2022 Kalaiselvi 2930006WL053050 Kalaiselvi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kalaiselvi INDIAN BANK(607105)
501 UTHANGARAI TN-30-006-029-029/889-A
(Singera Pettai) 		2930006000NRG23171220221690352 17/12/2022 Chinnadurai 2930006WL053050 Chinnadurai 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chinnadurai INDIAN BANK(607105)
502 UTHANGARAI TN-30-006-029-029/889-A
(Singera Pettai) 		2930006000NRG23171220221690351 17/12/2022 Vimala 2930006WL053050 Vimala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vimala INDIAN BANK(607105)
503 UTHANGARAI TN-30-006-029-029/890-A
(Singera Pettai) 		2930006000NRG23171220221690354 17/12/2022 Arumugam 2930006WL053050 Arumugam 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Arumugam INDIAN BANK(607105)
504 UTHANGARAI TN-30-006-029-029/890-A
(Singera Pettai) 		2930006000NRG23171220221690353 17/12/2022 Kaveri 2930006WL053050 Kaveri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kaveri INDIAN BANK(607105)
505 UTHANGARAI TN-30-006-029-029/891-A
(Singera Pettai) 		2930006000NRG23171220221690355 17/12/2022 Raja 2930006WL053050 Raja 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Raja INDIAN BANK(607105)
506 UTHANGARAI TN-30-006-029-029/892-A
(Singera Pettai) 		2930006000NRG23171220221690356 17/12/2022 Rajeshwari 2930006WL053050 Rajeshwari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rajeshwari INDIAN BANK(607105)
507 UTHANGARAI TN-30-006-029-029/893-A
(Singera Pettai) 		2930006000NRG23171220221690357 17/12/2022 Kumutha 2930006WL053050 Kumutha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kumutha INDIAN BANK(607105)
508 UTHANGARAI TN-30-006-029-029/893-A
(Singera Pettai) 		2930006000NRG23171220221690358 17/12/2022 Raman 2930006WL053050 Raman 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Raman INDIAN BANK(607105)
509 UTHANGARAI TN-30-006-029-029/894-A
(Singera Pettai) 		2930006000NRG23171220221690360 17/12/2022 Masilamani 2930006WL053050 Masilamani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Masilamani INDIAN BANK(607105)
510 UTHANGARAI TN-30-006-029-029/894-A
(Singera Pettai) 		2930006000NRG23171220221690359 17/12/2022 Parameshwari 2930006WL053050 Parameshwari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Parameshwari INDIAN BANK(607105)
511 UTHANGARAI TN-30-006-029-029/895-A
(Singera Pettai) 		2930006000NRG23171220221690361 17/12/2022 Sevathammal 2930006WL053050 Sevathammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sevathammal INDIAN BANK(607105)
512 UTHANGARAI TN-30-006-029-029/899-A
(Singera Pettai) 		2930006000NRG23171220221690363 17/12/2022 Mathammal 2930006WL053050 Mathammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mathammal INDIAN BANK(607105)
513 UTHANGARAI TN-30-006-029-029/9-A
(Singera Pettai) 		2930006000NRG23171220221690231 17/12/2022 Valarmathi 2930006WL053049 Valarmathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Valarmathi INDIAN BANK(607105)
514 UTHANGARAI TN-30-006-029-029/900-A
(Singera Pettai) 		2930006000NRG23171220221690364 17/12/2022 Baskaran 2930006WL053050 Baskaran 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Baskaran INDIAN BANK(607105)
515 UTHANGARAI TN-30-006-029-029/900-A
(Singera Pettai) 		2930006000NRG23171220221690365 17/12/2022 soniya 2930006WL053050 soniya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 soniya INDIAN BANK(607105)
516 UTHANGARAI TN-30-006-029-029/914-A
(Singera Pettai) 		2930006000NRG23171220221690366 17/12/2022 Lakshmi 2930006WL053050 Lakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
517 UTHANGARAI TN-30-006-029-029/914-A
(Singera Pettai) 		2930006000NRG23171220221690367 17/12/2022 Tamilarasu 2930006WL053050 Tamilarasu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Tamilarasu INDIAN BANK(607105)
518 UTHANGARAI TN-30-006-029-029/919-A
(Singera Pettai) 		2930006000NRG23171220221690473 17/12/2022 Sriramulu 2930006WL053051 Sriramulu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sriramulu INDIAN BANK(607105)
519 UTHANGARAI TN-30-006-029-029/928-A
(Singera Pettai) 		2930006000NRG23171220221690369 17/12/2022 M.Vijiyalakshmi 2930006WL053050 M.Vijiyalakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 M.Vijiyalakshmi INDIAN BANK(607105)
520 UTHANGARAI TN-30-006-029-029/928-A
(Singera Pettai) 		2930006000NRG23171220221690368 17/12/2022 Murali 2930006WL053050 Murali 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Murali INDIAN BANK(607105)
521 UTHANGARAI TN-30-006-029-029/930-A
(Singera Pettai) 		2930006000NRG23171220221690370 17/12/2022 Dhanalakshmi 2930006WL053050 Dhanalakshmi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Dhanalakshmi INDIAN BANK(607105)
522 UTHANGARAI TN-30-006-029-029/931-A
(Singera Pettai) 		2930006000NRG23171220221690371 17/12/2022 Kanmani 2930006WL053050 Kanmani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kanmani INDIAN BANK(607105)
523 UTHANGARAI TN-30-006-029-029/932-A
(Singera Pettai) 		2930006000NRG23171220221690372 17/12/2022 Jayagantha 2930006WL053050 Jayagantha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jayagantha INDIAN BANK(607105)
524 UTHANGARAI TN-30-006-029-029/94-A
(Singera Pettai) 		2930006000NRG23171220221690474 17/12/2022 Krishnan 2930006WL053051 Krishnan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Krishnan INDIAN BANK(607105)
525 UTHANGARAI TN-30-006-029-029/945-A
(Singera Pettai) 		2930006000NRG23171220221690373 17/12/2022 Savithri 2930006WL053050 Savithri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Savithri INDIAN BANK(607105)
526 UTHANGARAI TN-30-006-029-029/946-A
(Singera Pettai) 		2930006000NRG23171220221690374 17/12/2022 Nadhiya 2930006WL053050 Nadhiya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Nadhiya INDIAN BANK(607105)
527 UTHANGARAI TN-30-006-029-029/947-A
(Singera Pettai) 		2930006000NRG23171220221690375 17/12/2022 Parvathi 2930006WL053050 Parvathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Parvathi INDIAN BANK(607105)
528 UTHANGARAI TN-30-006-029-029/966-A
(Singera Pettai) 		2930006000NRG23171220221690376 17/12/2022 Kala 2930006WL053050 Kala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kala INDIAN BANK(607105)
529 UTHANGARAI TN-30-006-029-029/97-A
(Singera Pettai) 		2930006000NRG23171220221690635 17/12/2022 Sennammal 2930006WL053052 Sennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Sennammal INDIAN BANK(607105)
530 UTHANGARAI TN-30-006-029-029/975-A
(Singera Pettai) 		2930006000NRG23171220221690377 17/12/2022 Sennammal 2930006WL053050 Sennammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sennammal INDIAN BANK(607105)
531 UTHANGARAI TN-30-006-029-029/976-A
(Singera Pettai) 		2930006000NRG23171220221690379 17/12/2022 Dhandapani 2930006WL053050 Dhandapani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Dhandapani INDIAN BANK(607105)
532 UTHANGARAI TN-30-006-029-029/976-A
(Singera Pettai) 		2930006000NRG23171220221690378 17/12/2022 Manikammal 2930006WL053050 Manikammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Manikammal INDIAN BANK(607105)
533 UTHANGARAI TN-30-006-029-029/978-A
(Singera Pettai) 		2930006000NRG23171220221690380 17/12/2022 Chithra 2930006WL053050 Chithra 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
534 UTHANGARAI TN-30-006-029-029/989-A
(Singera Pettai) 		2930006000NRG23171220221690090 17/12/2022 Sundarammal 2930006WL053047 Sundarammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sundarammal INDIAN BANK(607105)
535 UTHANGARAI TN-30-006-029-029/997-A
(Singera Pettai) 		2930006000NRG23171220221690381 17/12/2022 Govindhi 2930006WL053050 Govindhi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Govindhi INDIAN BANK(607105)
536 UTHANGARAI TN-30-006-029-030/191-A
(Singera Pettai) 		2930006000NRG23171220221690475 17/12/2022 Banu 2930006WL053051 Banu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Banu INDIAN BANK(607105)
537 UTHANGARAI TN-30-006-029-030/2122-A
(Singera Pettai) 		2930006000NRG23171220221690091 17/12/2022 Salima 2930006WL053047 Salima 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Salima INDIAN BANK(607105)
538 UTHANGARAI TN-30-006-029-030/2261
(Singera Pettai) 		2930006000NRG23171220221690092 17/12/2022 Rajeswarey 2930006WL053047 Rajeswarey 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Rajeswarey INDIAN BANK(607105)
539 UTHANGARAI TN-30-006-029-030/2317
(Singera Pettai) 		2930006000NRG23171220221690476 17/12/2022 indirani 2930006WL053051 indirani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 indirani INDIAN BANK(607105)
540 UTHANGARAI TN-30-006-029-030/2317
(Singera Pettai) 		2930006000NRG23171220221690477 17/12/2022 murugesan 2930006WL053051 murugesan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 murugesan INDIAN BANK(607105)
541 UTHANGARAI TN-30-006-029-030/2381-A
(Singera Pettai) 		2930006000NRG23171220221690093 17/12/2022 jagira 2930006WL053047 jagira 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 jagira INDIAN BANK(607105)
542 UTHANGARAI TN-30-006-029-030/2455-A
(Singera Pettai) 		2930006000NRG23171220221690478 17/12/2022 Kanniyakumari 2930006WL053051 Kanniyakumari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kanniyakumari INDIAN BANK(607105)
543 UTHANGARAI TN-30-006-029-030/2508-A
(Singera Pettai) 		2930006000NRG23171220221690479 17/12/2022 Devi 2930006WL053051 Devi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Devi INDIAN BANK(607105)
544 UTHANGARAI TN-30-006-029-030/2629-A
(Singera Pettai) 		2930006000NRG23171220221690233 17/12/2022 Saritha 2930006WL053049 Saritha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Saritha INDIAN BANK(607105)
545 UTHANGARAI TN-30-006-029-030/2715
(Singera Pettai) 		2930006000NRG23171220221690480 17/12/2022 Vallathai 2930006WL053051 Vallathai 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vallathai INDIAN BANK(607105)
546 UTHANGARAI TN-30-006-029-030/2802-A
(Singera Pettai) 		2930006000NRG23171220221690482 17/12/2022 Aswini 2930006WL053051 Aswini 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Aswini INDIAN BANK(607105)
547 UTHANGARAI TN-30-006-029-030/2802-A
(Singera Pettai) 		2930006000NRG23171220221690481 17/12/2022 Sounderan 2930006WL053051 Sounderan 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sounderan INDIAN BANK(607105)
548 UTHANGARAI TN-30-006-029-030/2884-A
(Singera Pettai) 		2930006000NRG23171220221690483 17/12/2022 Priya 2930006WL053051 Priya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Priya INDIAN BANK(607105)
549 UTHANGARAI TN-30-006-029-030/2948-A
(Singera Pettai) 		2930006000NRG23171220221690484 17/12/2022 Mahanathi 2930006WL053051 Mahanathi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mahanathi INDIAN BANK(607105)
550 UTHANGARAI TN-30-006-029-030/2949-A
(Singera Pettai) 		2930006000NRG23171220221690485 17/12/2022 Meena 2930006WL053051 Meena 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Meena INDIAN BANK(607105)
551 UTHANGARAI TN-30-006-029-030/3029-A
(Singera Pettai) 		2930006000NRG23171220221690486 17/12/2022 Chennammal 2930006WL053051 Chennammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Chennammal INDIAN BANK(607105)
552 UTHANGARAI TN-30-006-029-030/4036-A
(Singera Pettai) 		2930006000NRG23171220221690487 17/12/2022 Peiyanga 2930006WL053051 Peiyanga 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Peiyanga INDIAN BANK(607105)
553 UTHANGARAI TN-30-006-029-030/4052-A
(Singera Pettai) 		2930006000NRG23171220221690094 17/12/2022 Sumiya 2930006WL053047 Sumiya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sumiya INDIAN BANK(607105)
554 UTHANGARAI TN-30-006-029-030/4093-A
(Singera Pettai) 		2930006000NRG23171220221690488 17/12/2022 Sevanthi 2930006WL053051 Sevanthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sevanthi INDIAN BANK(607105)
555 UTHANGARAI TN-30-006-029-030/4218-A
(Singera Pettai) 		2930006000NRG23171220221690489 17/12/2022 Sasikala 2930006WL053051 Sasikala 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sasikala INDIAN BANK(607105)
556 UTHANGARAI TN-30-006-029-030/4456-A
(Singera Pettai) 		2930006000NRG23171220221690492 17/12/2022 Saranya 2930006WL053051 Saranya 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082820 Saranya INDIAN BANK(607105)
557 UTHANGARAI TN-30-006-029-030/4540-A
(Singera Pettai) 		2930006000NRG23171220221690494 17/12/2022 Monisha 2930006WL053051 Monisha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Monisha BANK OF INDIA(508505)
558 UTHANGARAI TN-30-006-029-030/4554-A
(Singera Pettai) 		2930006000NRG23171220221690496 17/12/2022 Amsaveni 2930006WL053051 Amsaveni 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Amsaveni BANK OF INDIA(508505)
559 UTHANGARAI TN-30-006-029-030/4568-A
(Singera Pettai) 		2930006000NRG23171220221690497 17/12/2022 Sathya 2930006WL053051 Sathya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sathya INDIAN BANK(607105)
560 UTHANGARAI TN-30-006-029-030/4674-A
(Singera Pettai) 		2930006000NRG23171220221690499 17/12/2022 Ranjitha 2930006WL053051 Ranjitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Ranjitha INDIAN BANK(607105)
561 UTHANGARAI TN-30-006-029-030/4680-A
(Singera Pettai) 		2930006000NRG23171220221690500 17/12/2022 Sankari 2930006WL053051 Sankari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sankari INDIAN BANK(607105)
562 UTHANGARAI TN-30-006-029-030/4688-A
(Singera Pettai) 		2930006000NRG23171220221690501 17/12/2022 Sumithra 2930006WL053051 Sumithra 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sumithra INDIAN BANK(607105)
563 UTHANGARAI TN-30-006-029-030/4689-A
(Singera Pettai) 		2930006000NRG23171220221690502 17/12/2022 Sangeetha 2930006WL053051 Sangeetha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sangeetha INDIAN BANK(607105)
564 UTHANGARAI TN-30-006-029-031/2361-A
(Singera Pettai) 		2930006000NRG23171220221690234 17/12/2022 sendamari 2930006WL053049 sendamari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 sendamari INDIAN BANK(607105)
565 UTHANGARAI TN-30-006-029-031/2398-A
(Singera Pettai) 		2930006000NRG23171220221690235 17/12/2022 abiramideevi 2930006WL053049 abiramideevi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 abiramideevi INDIAN BANK(607105)
566 UTHANGARAI TN-30-006-029-031/2778-A
(Singera Pettai) 		2930006000NRG23171220221690096 17/12/2022 Anitha 2930006WL053047 Anitha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Anitha INDIAN BANK(607105)
567 UTHANGARAI TN-30-006-029-031/2911-A
(Singera Pettai) 		2930006000NRG23171220221690236 17/12/2022 Kokila 2930006WL053049 Kokila 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Kokila INDIAN BANK(607105)
568 UTHANGARAI TN-30-006-029-031/2917-A
(Singera Pettai) 		2930006000NRG23171220221690237 17/12/2022 Manga 2930006WL053049 Manga 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Manga INDIAN BANK(607105)
569 UTHANGARAI TN-30-006-029-031/3008-A
(Singera Pettai) 		2930006000NRG23171220221690238 17/12/2022 Perumal 2930006WL053049 Perumal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Perumal INDIAN BANK(607105)
570 UTHANGARAI TN-30-006-029-031/4026-A
(Singera Pettai) 		2930006000NRG23171220221690239 17/12/2022 Senbagam 2930006WL053049 Senbagam 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Senbagam INDIAN BANK(607105)
571 UTHANGARAI TN-30-006-029-031/4212-A
(Singera Pettai) 		2930006000NRG23171220221690240 17/12/2022 Lavanya 2930006WL053049 Lavanya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Lavanya INDIAN BANK(607105)
572 UTHANGARAI TN-30-006-029-031/4234-A
(Singera Pettai) 		2930006000NRG23171220221690241 17/12/2022 Vaitheswari 2930006WL053049 Vaitheswari 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vaitheswari FINCARE SMALL FINANCE BANK LTD(608304)
573 UTHANGARAI TN-30-006-029-031/4236-A
(Singera Pettai) 		2930006000NRG23171220221690242 17/12/2022 Vani 2930006WL053049 Vani 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Vani INDIAN BANK(607105)
574 UTHANGARAI TN-30-006-029-031/4357-A
(Singera Pettai) 		2930006000NRG23171220221690243 17/12/2022 Soniya 2930006WL053049 Soniya 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Soniya INDIAN BANK(607105)
575 UTHANGARAI TN-30-006-029-031/4512-A
(Singera Pettai) 		2930006000NRG23171220221690244 17/12/2022 Suganthi 2930006WL053049 Suganthi 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Suganthi INDIAN BANK(607105)
576 UTHANGARAI TN-30-006-029-031/4621-A
(Singera Pettai) 		2930006000NRG23171220221690246 17/12/2022 Venbu 2930006WL053049 Venbu 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Venbu INDIAN BANK(607105)
577 UTHANGARAI TN-30-006-029-031/4660
(Singera Pettai) 		2930006000NRG23171220221690247 17/12/2022 Susmeetha 2930006WL053049 Susmeetha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Susmeetha INDIAN BANK(607105)
578 UTHANGARAI TN-30-006-029-031/4696-A
(Singera Pettai) 		2930006000NRG23171220221690248 17/12/2022 Arokiyameri 2930006WL053049 Arokiyameri 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Arokiyameri STATE BANK OF INDIA(508548)
579 UTHANGARAI TN-30-006-029-032/2311-A
(Singera Pettai) 		2930006000NRG23171220221690382 17/12/2022 Muthammal 2930006WL053050 Muthammal 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Muthammal INDIAN BANK(607105)
580 UTHANGARAI TN-30-006-029-033/2335-A
(Singera Pettai) 		2930006000NRG23171220221690097 17/12/2022 Sulochana 2930006WL053047 Sulochana 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Sulochana INDIAN BANK(607105)
581 UTHANGARAI TN-30-006-029-033/2610-A
(Singera Pettai) 		2930006000NRG23171220221690098 17/12/2022 Shamsath 2930006WL053047 Shamsath 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shamsath INDIAN BANK(607105)
582 UTHANGARAI TN-30-006-029-033/2688-A
(Singera Pettai) 		2930006000NRG23171220221690099 17/12/2022 Perama 2930006WL053047 Perama 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Perama INDIAN BANK(607105)
583 UTHANGARAI TN-30-006-029-033/2905-A
(Singera Pettai) 		2930006000NRG23171220221690503 17/12/2022 Shakira 2930006WL053051 Shakira 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shakira INDIAN BANK(607105)
584 UTHANGARAI TN-30-006-029-033/2996-A
(Singera Pettai) 		2930006000NRG23171220221690100 17/12/2022 Mubeena 2930006WL053047 Mubeena 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mubeena INDIAN BANK(607105)
585 UTHANGARAI TN-30-006-029-033/3069-A
(Singera Pettai) 		2930006000NRG23171220221690101 17/12/2022 Munni 2930006WL053047 Munni 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Munni INDIAN BANK(607105)
586 UTHANGARAI TN-30-006-029-033/4018-A
(Singera Pettai) 		2930006000NRG23171220221690102 17/12/2022 Jabeena 2930006WL053047 Jabeena 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Jabeena INDIAN BANK(607105)
587 UTHANGARAI TN-30-006-029-033/4027-A
(Singera Pettai) 		2930006000NRG23171220221690103 17/12/2022 Indhiyas 2930006WL053047 Indhiyas 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Indhiyas INDIAN BANK(607105)
588 UTHANGARAI TN-30-006-029-033/4054-A
(Singera Pettai) 		2930006000NRG23171220221690104 17/12/2022 Shakila 2930006WL053047 Shakila 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shakila INDIAN BANK(607105)
589 UTHANGARAI TN-30-006-029-033/4056-A
(Singera Pettai) 		2930006000NRG23171220221690105 17/12/2022 Mubina 2930006WL053047 Mubina 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Mubina INDIAN BANK(607105)
590 UTHANGARAI TN-30-006-029-033/4258-A
(Singera Pettai) 		2930006000NRG23171220221690106 17/12/2022 Geetha 2930006WL053047 Geetha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Geetha INDIAN BANK(607105)
591 UTHANGARAI TN-30-006-029-033/4443-A
(Singera Pettai) 		2930006000NRG23171220221690107 17/12/2022 Tiyab ali 2930006WL053047 Tiyab ali 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Tiyab ali INDIAN BANK(607105)
592 UTHANGARAI TN-30-006-029-033/4446-A
(Singera Pettai) 		2930006000NRG23171220221690108 17/12/2022 Siraji 2930006WL053047 Siraji 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Siraji INDIAN BANK(607105)
593 UTHANGARAI TN-30-006-029-033/4475-A
(Singera Pettai) 		2930006000NRG23171220221690109 17/12/2022 Shantha 2930006WL053047 Shantha 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Shantha STATE BANK OF INDIA(508548)
594 UTHANGARAI TN-30-006-029-033/4687-A
(Singera Pettai) 		2930006000NRG23171220221690111 17/12/2022 Dastageer 2930006WL053047 Dastageer 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082820 Dastageer INDIAN BANK(607105)
595 UTHANGARAI TN-30-006-029-033/4700-A
(Singera Pettai) 		2930006000NRG23171220221690112 17/12/2022 Basheer 2930006WL053047 Basheer 00176 IDIB000S062 1320 1320 Processed 08/02/2023 010082820 Basheer INDIAN BANK(607105)
SubTotal 793251 793251
Total 793251 793251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_171222APB_FTO_1299775 Indian Bank IDIB000S062 SINGARAPETTAI 793251

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