|
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
|
PALLIPET
|
TN-02-008-014-005/618-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133660
|
08/11/2022
|
MAriyamma
|
2902008WL052433
|
MAriyamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAriyamma
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-014-005/651-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133661
|
08/11/2022
|
Rosi
|
2902008WL052433
|
Rosi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rosi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-014-005/652-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133662
|
08/11/2022
|
Maliga
|
2902008WL052433
|
Maliga
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PALLIPET
|
TN-02-008-014-006/720-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133667
|
08/11/2022
|
Sublakshmi
|
2902008WL052433
|
Sublakshmi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sublakshmi
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-014-008/377-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133686
|
08/11/2022
|
Jothi
|
2902008WL052433
|
Jothi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-014-014/1-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133687
|
08/11/2022
|
M.VIJAYA
|
2902008WL052433
|
M.VIJAYA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-014-014/100-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133688
|
08/11/2022
|
C.BUJJI
|
2902008WL052433
|
C.BUJJI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.BUJJI
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-014-014/11-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133690
|
08/11/2022
|
Jayamma
|
2902008WL052433
|
Jayamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-014-014/12-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133691
|
08/11/2022
|
R.INDRANI
|
2902008WL052433
|
R.INDRANI
|
00176
|
IDIB000N115
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.INDRANI
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-014-014/153-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133692
|
08/11/2022
|
MOHANRAJ
|
2902008WL052433
|
MOHANRAJ
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-014-014/155-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133693
|
08/11/2022
|
K.MANGATHAIAKKAL
|
2902008WL052433
|
K.MANGATHAIAKKAL
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.MANGATHAIAKKAL
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-014-014/160-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133695
|
08/11/2022
|
G.PAPPAMMAL
|
2902008WL052433
|
G.PAPPAMMAL
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.PAPPAMMAL
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-014-014/17-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133696
|
08/11/2022
|
PAPAMMAL
|
2902008WL052433
|
PAPAMMAL
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPAMMAL
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-014-014/19-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133697
|
08/11/2022
|
SANTHI
|
2902008WL052433
|
SANTHI
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-014-014/23-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133698
|
08/11/2022
|
jani
|
2902008WL052433
|
jani
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
jani
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-014-014/26-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133699
|
08/11/2022
|
Kanniyamma
|
2902008WL052433
|
Kanniyamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-014-014/28-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133700
|
08/11/2022
|
M.JANAKI
|
2902008WL052433
|
M.JANAKI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PALLIPET
|
TN-02-008-014-014/29-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133701
|
08/11/2022
|
BAKYAMMA
|
2902008WL052433
|
BAKYAMMA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAKYAMMA
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-014-014/3-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133702
|
08/11/2022
|
Vasuki
|
2902008WL052433
|
Vasuki
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-014-014/31-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133703
|
08/11/2022
|
Dhanamma
|
2902008WL052433
|
Dhanamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-014-014/34-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133704
|
08/11/2022
|
S.Parimala
|
2902008WL052433
|
S.Parimala
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Parimala
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-014-014/36-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133705
|
08/11/2022
|
CHITHARANGI
|
2902008WL052433
|
CHITHARANGI
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITHARANGI
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-014-014/368-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133706
|
08/11/2022
|
Maliga
|
2902008WL052433
|
Maliga
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-014-014/37-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133707
|
08/11/2022
|
K.PALAYATHAL
|
2902008WL052433
|
K.PALAYATHAL
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.PALAYATHAL
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-014-014/374-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133708
|
08/11/2022
|
N.VALLIYAMMA
|
2902008WL052433
|
N.VALLIYAMMA
|
00176
|
IDIB000N115
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.VALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-014-014/375-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133709
|
08/11/2022
|
VILLAYAMMA
|
2902008WL052433
|
VILLAYAMMA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
VILLAYAMMA
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-014-014/379-a
(Krishnamarajakuppam)
|
2902008000NRG23061120222133710
|
08/11/2022
|
R.RUKKAMMAL
|
2902008WL052433
|
R.RUKKAMMAL
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.RUKKAMMAL
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-014-014/38-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133711
|
08/11/2022
|
Eatharirani
|
2902008WL052433
|
Eatharirani
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eatharirani
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-014-014/4-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133712
|
08/11/2022
|
Padma
|
2902008WL052433
|
Padma
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padma
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-014-014/40-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133713
|
08/11/2022
|
SUBATHIRA
|
2902008WL052433
|
SUBATHIRA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBATHIRA
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-014-014/404-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133714
|
08/11/2022
|
VALLIYAMMA
|
2902008WL052433
|
VALLIYAMMA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-014-014/41-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133715
|
08/11/2022
|
M.ANJALA
|
2902008WL052433
|
M.ANJALA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.ANJALA
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-014-014/42-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133717
|
08/11/2022
|
NAgamma
|
2902008WL052433
|
NAgamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAgamma
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-014-014/43-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133718
|
08/11/2022
|
A.MUNIYAMMAL
|
2902008WL052433
|
A.MUNIYAMMAL
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-014-014/431-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133719
|
08/11/2022
|
Lakshmi
|
2902008WL052433
|
Lakshmi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-014-014/437-a
(Krishnamarajakuppam)
|
2902008000NRG23061120222133720
|
08/11/2022
|
M.SORAJAMMA
|
2902008WL052433
|
M.SORAJAMMA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.SORAJAMMA
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-014-014/44-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133721
|
08/11/2022
|
S.MUNIYAMMA
|
2902008WL052433
|
S.MUNIYAMMA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.MUNIYAMMA
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-014-014/452-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133722
|
08/11/2022
|
VARALAKSHMI
|
2902008WL052433
|
VARALAKSHMI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-014-014/472-a
(Krishnamarajakuppam)
|
2902008000NRG23061120222133724
|
08/11/2022
|
M.AMBIKA
|
2902008WL052433
|
M.AMBIKA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.AMBIKA
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-014-014/473-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133725
|
08/11/2022
|
MUNIRATHINAM
|
2902008WL052433
|
MUNIRATHINAM
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIRATHINAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-014-014/48-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133726
|
08/11/2022
|
Mani
|
2902008WL052433
|
Mani
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mani
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-014-014/49-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133727
|
08/11/2022
|
Sagunthala
|
2902008WL052433
|
Sagunthala
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-014-014/5-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133728
|
08/11/2022
|
E.PARIMALA
|
2902008WL052433
|
E.PARIMALA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.PARIMALA
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-014-014/52-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133729
|
08/11/2022
|
Samporanam
|
2902008WL052433
|
Samporanam
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samporanam
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-014-014/526-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133730
|
08/11/2022
|
CHINNAPAPA
|
2902008WL052433
|
CHINNAPAPA
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-014-014/535-C
(Krishnamarajakuppam)
|
2902008000NRG23061120222133731
|
08/11/2022
|
Mariyamma
|
2902008WL052433
|
Mariyamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-014-014/54-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133732
|
08/11/2022
|
Kumari
|
2902008WL052433
|
Kumari
|
00176
|
IDIB000N115
|
840
|
840
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PALLIPET
|
TN-02-008-014-014/540-B
(Krishnamarajakuppam)
|
2902008000NRG23061120222133733
|
08/11/2022
|
Subbashini
|
2902008WL052433
|
Subbashini
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subbashini
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-014-014/545-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133734
|
08/11/2022
|
Savithri
|
2902008WL052433
|
Savithri
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Savithri
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-014-014/546-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133735
|
08/11/2022
|
Geetha
|
2902008WL052433
|
Geetha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-014-014/547-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133736
|
08/11/2022
|
Amaravathi
|
2902008WL052433
|
Amaravathi
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-014-014/552-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133737
|
08/11/2022
|
J.DHANALAKSHMI
|
2902008WL052433
|
J.DHANALAKSHMI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
J.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-014-014/56-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133738
|
08/11/2022
|
RENUKA
|
2902008WL052433
|
RENUKA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-014-014/562-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133739
|
08/11/2022
|
Sasikala
|
2902008WL052433
|
Sasikala
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PALLIPET
|
TN-02-008-014-014/566-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133741
|
08/11/2022
|
G.Meena
|
2902008WL052433
|
G.Meena
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.Meena
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-014-014/567-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133742
|
08/11/2022
|
Rajini
|
2902008WL052433
|
Rajini
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajini
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-014-014/57-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133743
|
08/11/2022
|
SUBRAMANI
|
2902008WL052433
|
SUBRAMANI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-014-014/570-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133744
|
08/11/2022
|
Sridevi
|
2902008WL052433
|
Sridevi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-014-014/59-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133745
|
08/11/2022
|
Chittiyamma
|
2902008WL052433
|
Chittiyamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chittiyamma
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-014-014/590-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133746
|
08/11/2022
|
Dhanalakshmi
|
2902008WL052433
|
Dhanalakshmi
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALLIPET
|
TN-02-008-014-014/6-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133747
|
08/11/2022
|
GOVINDAMMA
|
2902008WL052433
|
GOVINDAMMA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDAMMA
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-014-014/609-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133748
|
08/11/2022
|
Manjula
|
2902008WL052433
|
Manjula
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALLIPET
|
TN-02-008-014-014/61-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133749
|
08/11/2022
|
V.AMSA
|
2902008WL052433
|
V.AMSA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.AMSA
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-014-014/62-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133750
|
08/11/2022
|
EASUMANI
|
2902008WL052433
|
EASUMANI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
EASUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALLIPET
|
TN-02-008-014-014/63-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133751
|
08/11/2022
|
Pravathi
|
2902008WL052433
|
Pravathi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pravathi
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-014-014/631-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133752
|
08/11/2022
|
MG.Sagunthala
|
2902008WL052433
|
MG.Sagunthala
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
MG.Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
PALLIPET
|
TN-02-008-014-014/70-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133754
|
08/11/2022
|
Nagamma
|
2902008WL052433
|
Nagamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-014-014/72-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133755
|
08/11/2022
|
VELAKANNI
|
2902008WL052433
|
VELAKANNI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELAKANNI
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-014-014/86-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133759
|
08/11/2022
|
D.MUNIYAMMA
|
2902008WL052433
|
D.MUNIYAMMA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
D.MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALLIPET
|
TN-02-008-014-015/669-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133761
|
08/11/2022
|
Revathy
|
2902008WL052433
|
Revathy
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Revathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55230
|
55230
|
|
|
|
|
|
|
|
|
71
|
PALLIPET
|
TN-02-008-015-001/554-A
(Kummararajupet)
|
2902008000NRG23061120222133955
|
08/11/2022
|
Bharathi
|
2902008WL052435
|
Bharathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-015-001/555-A
(Kummararajupet)
|
2902008000NRG23061120222133956
|
08/11/2022
|
Malli
|
2902008WL052435
|
Malli
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malli
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-015-001/559-A
(Kummararajupet)
|
2902008000NRG23061120222133957
|
08/11/2022
|
Senbagam
|
2902008WL052435
|
Senbagam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-015-002/507-A
(Kummararajupet)
|
2902008000NRG23061120222133962
|
08/11/2022
|
Narasiammal
|
2902008WL052435
|
Narasiammal
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Narasiammal
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-015-015/102-A
(Kummararajupet)
|
2902008000NRG23061120222133987
|
08/11/2022
|
NARASAMMAL
|
2902008WL052435
|
NARASAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
NARASAMMAL
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-015-015/103-A
(Kummararajupet)
|
2902008000NRG23061120222133988
|
08/11/2022
|
CHANNAKANNU
|
2902008WL052435
|
CHANNAKANNU
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANNAKANNU
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-015-015/105-A
(Kummararajupet)
|
2902008000NRG23061120222133990
|
08/11/2022
|
LAKSHMI
|
2902008WL052435
|
LAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-015-015/107-A
(Kummararajupet)
|
2902008000NRG23061120222133991
|
08/11/2022
|
AMAVASAI
|
2902008WL052435
|
AMAVASAI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMAVASAI
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-015-015/114-A
(Kummararajupet)
|
2902008000NRG23061120222133992
|
08/11/2022
|
Valliyamma
|
2902008WL052435
|
Valliyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-015-015/116-A
(Kummararajupet)
|
2902008000NRG23061120222133993
|
08/11/2022
|
Valliyamma
|
2902008WL052435
|
Valliyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-015-015/117-A
(Kummararajupet)
|
2902008000NRG23061120222133994
|
08/11/2022
|
Rani
|
2902008WL052435
|
Rani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-015-015/118-A
(Kummararajupet)
|
2902008000NRG23061120222133995
|
08/11/2022
|
MUNIYAMMAL
|
2902008WL052435
|
MUNIYAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-015-015/119-A
(Kummararajupet)
|
2902008000NRG23061120222133996
|
08/11/2022
|
VALLIYAMMA
|
2902008WL052435
|
VALLIYAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-015-015/121-A
(Kummararajupet)
|
2902008000NRG23061120222133997
|
08/11/2022
|
Vijaya
|
2902008WL052435
|
Vijaya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-015-015/122-A
(Kummararajupet)
|
2902008000NRG23061120222133998
|
08/11/2022
|
RADHA
|
2902008WL052435
|
RADHA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-015-015/126-A
(Kummararajupet)
|
2902008000NRG23061120222134000
|
08/11/2022
|
Anjali
|
2902008WL052435
|
Anjali
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjali
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-015-015/130-A
(Kummararajupet)
|
2902008000NRG23061120222134003
|
08/11/2022
|
GOVINDAMMAL
|
2902008WL052435
|
GOVINDAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-015-015/131-A
(Kummararajupet)
|
2902008000NRG23061120222134004
|
08/11/2022
|
VIJAYA
|
2902008WL052435
|
VIJAYA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-015-015/132-A
(Kummararajupet)
|
2902008000NRG23061120222134005
|
08/11/2022
|
JAYALAMANI
|
2902008WL052435
|
JAYALAMANI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAMANI
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-015-015/135-A
(Kummararajupet)
|
2902008000NRG23061120222134006
|
08/11/2022
|
SORAJA
|
2902008WL052435
|
SORAJA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-015-015/136-A
(Kummararajupet)
|
2902008000NRG23061120222134007
|
08/11/2022
|
SANJEEVIYAMMAL
|
2902008WL052435
|
SANJEEVIYAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANJEEVIYAMMAL
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-015-015/137-A
(Kummararajupet)
|
2902008000NRG23061120222134008
|
08/11/2022
|
VALLIAMMAL
|
2902008WL052435
|
VALLIAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-015-015/138-A
(Kummararajupet)
|
2902008000NRG23061120222134009
|
08/11/2022
|
SANTHI
|
2902008WL052435
|
SANTHI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
94
|
PALLIPET
|
TN-02-008-015-015/141-A
(Kummararajupet)
|
2902008000NRG23061120222134010
|
08/11/2022
|
Venkatamma
|
2902008WL052435
|
Venkatamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-015-015/142-A
(Kummararajupet)
|
2902008000NRG23061120222134011
|
08/11/2022
|
Chinnapappa
|
2902008WL052435
|
Chinnapappa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
96
|
PALLIPET
|
TN-02-008-015-015/162-A
(Kummararajupet)
|
2902008000NRG23061120222134012
|
08/11/2022
|
Chandra
|
2902008WL052435
|
Chandra
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
INDIAN BANK(607105)
|
|
97
|
PALLIPET
|
TN-02-008-015-015/187-A
(Kummararajupet)
|
2902008000NRG23061120222134013
|
08/11/2022
|
KOLLAPOORIYAMMA
|
2902008WL052435
|
KOLLAPOORIYAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLLAPOORIYAMMA
|
INDIAN BANK(607105)
|
|
98
|
PALLIPET
|
TN-02-008-015-015/193-A
(Kummararajupet)
|
2902008000NRG23061120222134014
|
08/11/2022
|
Hamsa
|
2902008WL052435
|
Hamsa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Hamsa
|
INDIAN BANK(607105)
|
|
99
|
PALLIPET
|
TN-02-008-015-015/251-A
(Kummararajupet)
|
2902008000NRG23061120222134018
|
08/11/2022
|
SUNDRAMMA
|
2902008WL052435
|
SUNDRAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUNDRAMMA
|
INDIAN BANK(607105)
|
|
100
|
PALLIPET
|
TN-02-008-015-015/256-A
(Kummararajupet)
|
2902008000NRG23061120222134019
|
08/11/2022
|
VALLIYAMMA
|
2902008WL052435
|
VALLIYAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
101
|
PALLIPET
|
TN-02-008-015-015/257-A
(Kummararajupet)
|
2902008000NRG23061120222134020
|
08/11/2022
|
RANI
|
2902008WL052435
|
RANI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
102
|
PALLIPET
|
TN-02-008-015-015/258-A
(Kummararajupet)
|
2902008000NRG23061120222134021
|
08/11/2022
|
RANI
|
2902008WL052435
|
RANI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
103
|
PALLIPET
|
TN-02-008-015-015/259-A
(Kummararajupet)
|
2902008000NRG23061120222134022
|
08/11/2022
|
SALAMMAL
|
2902008WL052435
|
SALAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
104
|
PALLIPET
|
TN-02-008-015-015/261-A
(Kummararajupet)
|
2902008000NRG23061120222134024
|
08/11/2022
|
KRISHANAVENI
|
2902008WL052435
|
KRISHANAVENI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHANAVENI
|
INDIAN BANK(607105)
|
|
105
|
PALLIPET
|
TN-02-008-015-015/272-a
(Kummararajupet)
|
2902008000NRG23061120222134027
|
08/11/2022
|
Amritham
|
2902008WL052435
|
Amritham
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amritham
|
INDIAN BANK(607105)
|
|
106
|
PALLIPET
|
TN-02-008-015-015/273-A
(Kummararajupet)
|
2902008000NRG23061120222134028
|
08/11/2022
|
LAKSHMI
|
2902008WL052435
|
LAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
PALLIPET
|
TN-02-008-015-015/286-A
(Kummararajupet)
|
2902008000NRG23061120222134029
|
08/11/2022
|
SAROJA
|
2902008WL052435
|
SAROJA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
108
|
PALLIPET
|
TN-02-008-015-015/296-A
(Kummararajupet)
|
2902008000NRG23061120222134030
|
08/11/2022
|
RAJAMMAL
|
2902008WL052435
|
RAJAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
109
|
PALLIPET
|
TN-02-008-015-015/316-A
(Kummararajupet)
|
2902008000NRG23061120222134031
|
08/11/2022
|
SELVI
|
2902008WL052435
|
SELVI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
110
|
PALLIPET
|
TN-02-008-015-015/334-A
(Kummararajupet)
|
2902008000NRG23061120222134032
|
08/11/2022
|
Samporinam
|
2902008WL052435
|
Samporinam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samporinam
|
INDIAN BANK(607105)
|
|
111
|
PALLIPET
|
TN-02-008-015-015/338-A
(Kummararajupet)
|
2902008000NRG23061120222134034
|
08/11/2022
|
LATHA
|
2902008WL052435
|
LATHA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
INDIAN BANK(607105)
|
|
112
|
PALLIPET
|
TN-02-008-015-015/345-A
(Kummararajupet)
|
2902008000NRG23061120222134036
|
08/11/2022
|
sundaramma
|
2902008WL052435
|
sundaramma
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
sundaramma
|
INDIAN BANK(607105)
|
|
113
|
PALLIPET
|
TN-02-008-015-015/389-A
(Kummararajupet)
|
2902008000NRG23061120222134038
|
08/11/2022
|
SAMBOORANAM
|
2902008WL052435
|
SAMBOORANAM
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMBOORANAM
|
INDIAN BANK(607105)
|
|
114
|
PALLIPET
|
TN-02-008-015-015/404-A
(Kummararajupet)
|
2902008000NRG23061120222134039
|
08/11/2022
|
JOTHI
|
2902008WL052435
|
JOTHI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
115
|
PALLIPET
|
TN-02-008-015-015/415-A
(Kummararajupet)
|
2902008000NRG23061120222134040
|
08/11/2022
|
SULOCHANA
|
2902008WL052435
|
SULOCHANA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
116
|
PALLIPET
|
TN-02-008-015-015/451-A
(Kummararajupet)
|
2902008000NRG23061120222134046
|
08/11/2022
|
NIRMALA
|
2902008WL052435
|
NIRMALA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
117
|
PALLIPET
|
TN-02-008-015-015/457-A
(Kummararajupet)
|
2902008000NRG23061120222134048
|
08/11/2022
|
Nagamma
|
2902008WL052435
|
Nagamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
118
|
PALLIPET
|
TN-02-008-015-015/473-A
(Kummararajupet)
|
2902008000NRG23061120222134049
|
08/11/2022
|
Sangeetha
|
2902008WL052435
|
Sangeetha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
119
|
PALLIPET
|
TN-02-008-015-015/490-A
(Kummararajupet)
|
2902008000NRG23061120222134051
|
08/11/2022
|
Lalitha
|
2902008WL052435
|
Lalitha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
120
|
PALLIPET
|
TN-02-008-015-015/509-a
(Kummararajupet)
|
2902008000NRG23061120222134052
|
08/11/2022
|
Manjula
|
2902008WL052435
|
Manjula
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
121
|
PALLIPET
|
TN-02-008-015-015/517-a
(Kummararajupet)
|
2902008000NRG23061120222134053
|
08/11/2022
|
Usha
|
2902008WL052435
|
Usha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
INDIAN BANK(607105)
|
|
122
|
PALLIPET
|
TN-02-008-015-015/521-A
(Kummararajupet)
|
2902008000NRG23061120222134055
|
08/11/2022
|
Asha
|
2902008WL052435
|
Asha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Asha
|
INDIAN BANK(607105)
|
|
123
|
PALLIPET
|
TN-02-008-015-015/532-A
(Kummararajupet)
|
2902008000NRG23061120222134056
|
08/11/2022
|
Aarathi
|
2902008WL052435
|
Aarathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aarathi
|
INDIAN BANK(607105)
|
|
124
|
PALLIPET
|
TN-02-008-015-015/536-a
(Kummararajupet)
|
2902008000NRG23061120222134057
|
08/11/2022
|
Maliga
|
2902008WL052435
|
Maliga
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
INDIAN BANK(607105)
|
|
125
|
PALLIPET
|
TN-02-008-015-015/539-A
(Kummararajupet)
|
2902008000NRG23061120222134058
|
08/11/2022
|
Venda
|
2902008WL052435
|
Venda
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
INDIAN BANK(607105)
|
|
126
|
PALLIPET
|
TN-02-008-015-015/87-A
(Kummararajupet)
|
2902008000NRG23061120222134078
|
08/11/2022
|
VALLIYAMMAL
|
2902008WL052435
|
VALLIYAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
127
|
PALLIPET
|
TN-02-008-015-015/90-A
(Kummararajupet)
|
2902008000NRG23061120222134080
|
08/11/2022
|
Ponniyamma
|
2902008WL052435
|
Ponniyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponniyamma
|
INDIAN BANK(607105)
|
|
128
|
PALLIPET
|
TN-02-008-015-015/91-A
(Kummararajupet)
|
2902008000NRG23061120222134081
|
08/11/2022
|
bharathi
|
2902008WL052435
|
bharathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
bharathi
|
INDIAN BANK(607105)
|
|
129
|
PALLIPET
|
TN-02-008-015-015/92-A
(Kummararajupet)
|
2902008000NRG23061120222134082
|
08/11/2022
|
GIRIJA
|
2902008WL052435
|
GIRIJA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
130
|
PALLIPET
|
TN-02-008-015-015/93-A
(Kummararajupet)
|
2902008000NRG23061120222134083
|
08/11/2022
|
CHANDRA
|
2902008WL052435
|
CHANDRA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
131
|
PALLIPET
|
TN-02-008-015-015/94-A
(Kummararajupet)
|
2902008000NRG23061120222134084
|
08/11/2022
|
THULAKKANAM
|
2902008WL052435
|
THULAKKANAM
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
THULAKKANAM
|
INDIAN BANK(607105)
|
|
132
|
PALLIPET
|
TN-02-008-015-015/96-A
(Kummararajupet)
|
2902008000NRG23061120222134085
|
08/11/2022
|
MUNIYAMMA
|
2902008WL052435
|
MUNIYAMMA
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
133
|
PALLIPET
|
TN-02-008-021-002/401-A
(Perumanellur)
|
2902008000NRG23061120222132911
|
08/11/2022
|
Kajammal
|
2902008WL052425
|
Kajammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PALLIPET
|
TN-02-008-021-021/1-A
(Perumanellur)
|
2902008000NRG23061120222132912
|
08/11/2022
|
latha
|
2902008WL052425
|
latha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
latha
|
INDIAN BANK(607105)
|
|
135
|
PALLIPET
|
TN-02-008-021-021/10-A
(Perumanellur)
|
2902008000NRG23061120222132913
|
08/11/2022
|
amudha
|
2902008WL052425
|
amudha
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PALLIPET
|
TN-02-008-021-021/101-A
(Perumanellur)
|
2902008000NRG23061120222132914
|
08/11/2022
|
saroja
|
2902008WL052425
|
saroja
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
saroja
|
INDIAN BANK(607105)
|
|
137
|
PALLIPET
|
TN-02-008-021-021/102-A
(Perumanellur)
|
2902008000NRG23061120222132915
|
08/11/2022
|
devi
|
2902008WL052425
|
devi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PALLIPET
|
TN-02-008-021-021/105-A
(Perumanellur)
|
2902008000NRG23061120222132916
|
08/11/2022
|
kamachi
|
2902008WL052425
|
kamachi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kamachi
|
INDIAN BANK(607105)
|
|
139
|
PALLIPET
|
TN-02-008-021-021/106-A
(Perumanellur)
|
2902008000NRG23061120222132917
|
08/11/2022
|
kamalamma
|
2902008WL052425
|
kamalamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kamalamma
|
INDIAN BANK(607105)
|
|
140
|
PALLIPET
|
TN-02-008-021-021/109-A
(Perumanellur)
|
2902008000NRG23061120222132918
|
08/11/2022
|
anjali
|
2902008WL052425
|
anjali
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PALLIPET
|
TN-02-008-021-021/11-A
(Perumanellur)
|
2902008000NRG23061120222132919
|
08/11/2022
|
latha
|
2902008WL052425
|
latha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
latha
|
INDIAN BANK(607105)
|
|
142
|
PALLIPET
|
TN-02-008-021-021/113-A
(Perumanellur)
|
2902008000NRG23061120222132920
|
08/11/2022
|
sumathi
|
2902008WL052425
|
sumathi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
sumathi
|
INDIAN BANK(607105)
|
|
143
|
PALLIPET
|
TN-02-008-021-021/114-A
(Perumanellur)
|
2902008000NRG23061120222132921
|
08/11/2022
|
senchammal
|
2902008WL052425
|
senchammal
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
senchammal
|
INDIAN BANK(607105)
|
|
144
|
PALLIPET
|
TN-02-008-021-021/116-A
(Perumanellur)
|
2902008000NRG23061120222132922
|
08/11/2022
|
selvi
|
2902008WL052425
|
selvi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PALLIPET
|
TN-02-008-021-021/117-A
(Perumanellur)
|
2902008000NRG23061120222132923
|
08/11/2022
|
rajathi
|
2902008WL052425
|
rajathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PALLIPET
|
TN-02-008-021-021/120-A
(Perumanellur)
|
2902008000NRG23061120222132924
|
08/11/2022
|
kumari
|
2902008WL052425
|
kumari
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PALLIPET
|
TN-02-008-021-021/121-A
(Perumanellur)
|
2902008000NRG23061120222132925
|
08/11/2022
|
deepa
|
2902008WL052425
|
deepa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
deepa
|
INDIAN BANK(607105)
|
|
148
|
PALLIPET
|
TN-02-008-021-021/124-A
(Perumanellur)
|
2902008000NRG23061120222132927
|
08/11/2022
|
bharathi
|
2902008WL052425
|
bharathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PALLIPET
|
TN-02-008-021-021/125-A
(Perumanellur)
|
2902008000NRG23061120222132928
|
08/11/2022
|
pachammal
|
2902008WL052425
|
pachammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
pachammal
|
INDIAN BANK(607105)
|
|
150
|
PALLIPET
|
TN-02-008-021-021/127-A
(Perumanellur)
|
2902008000NRG23061120222132929
|
08/11/2022
|
inthirani
|
2902008WL052425
|
inthirani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
inthirani
|
INDIAN BANK(607105)
|
|
151
|
PALLIPET
|
TN-02-008-021-021/128-A
(Perumanellur)
|
2902008000NRG23061120222132930
|
08/11/2022
|
sampuranam
|
2902008WL052425
|
sampuranam
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
sampuranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PALLIPET
|
TN-02-008-021-021/129-A
(Perumanellur)
|
2902008000NRG23061120222132931
|
08/11/2022
|
inthirani
|
2902008WL052425
|
inthirani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
inthirani
|
INDIAN BANK(607105)
|
|
153
|
PALLIPET
|
TN-02-008-021-021/13-A
(Perumanellur)
|
2902008000NRG23061120222132932
|
08/11/2022
|
mangammal
|
2902008WL052425
|
mangammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
mangammal
|
INDIAN BANK(607105)
|
|
154
|
PALLIPET
|
TN-02-008-021-021/14-A
(Perumanellur)
|
2902008000NRG23061120222132934
|
08/11/2022
|
venkatammal
|
2902008WL052425
|
venkatammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
venkatammal
|
INDIAN BANK(607105)
|
|
155
|
PALLIPET
|
TN-02-008-021-021/142-A
(Perumanellur)
|
2902008000NRG23061120222133088
|
08/11/2022
|
sujatha
|
2902008WL052427
|
sujatha
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
sujatha
|
INDIAN BANK(607105)
|
|
156
|
PALLIPET
|
TN-02-008-021-021/144-A
(Perumanellur)
|
2902008000NRG23061120222133089
|
08/11/2022
|
deva
|
2902008WL052427
|
deva
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
deva
|
INDIAN BANK(607105)
|
|
157
|
PALLIPET
|
TN-02-008-021-021/145-A
(Perumanellur)
|
2902008000NRG23061120222133090
|
08/11/2022
|
sorakkalu
|
2902008WL052427
|
sorakkalu
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sorakkalu
|
INDIAN BANK(607105)
|
|
158
|
PALLIPET
|
TN-02-008-021-021/146-A
(Perumanellur)
|
2902008000NRG23061120222133091
|
08/11/2022
|
vijaya
|
2902008WL052427
|
vijaya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
vijaya
|
INDIAN BANK(607105)
|
|
159
|
PALLIPET
|
TN-02-008-021-021/15-A
(Perumanellur)
|
2902008000NRG23061120222132935
|
08/11/2022
|
alameluammal
|
2902008WL052425
|
alameluammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
alameluammal
|
INDIAN BANK(607105)
|
|
160
|
PALLIPET
|
TN-02-008-021-021/150-A
(Perumanellur)
|
2902008000NRG23061120222133092
|
08/11/2022
|
subbammal
|
2902008WL052427
|
subbammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
subbammal
|
INDIAN BANK(607105)
|
|
161
|
PALLIPET
|
TN-02-008-021-021/151-A
(Perumanellur)
|
2902008000NRG23061120222133093
|
08/11/2022
|
subbammal
|
2902008WL052427
|
subbammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
subbammal
|
INDIAN BANK(607105)
|
|
162
|
PALLIPET
|
TN-02-008-021-021/152-A
(Perumanellur)
|
2902008000NRG23061120222133094
|
08/11/2022
|
malliga
|
2902008WL052427
|
malliga
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
malliga
|
INDIAN BANK(607105)
|
|
163
|
PALLIPET
|
TN-02-008-021-021/155-A
(Perumanellur)
|
2902008000NRG23061120222133095
|
08/11/2022
|
Valliyammal
|
2902008WL052427
|
Valliyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
164
|
PALLIPET
|
TN-02-008-021-021/156-A
(Perumanellur)
|
2902008000NRG23061120222133096
|
08/11/2022
|
samunthi
|
2902008WL052427
|
samunthi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
samunthi
|
INDIAN BANK(607105)
|
|
165
|
PALLIPET
|
TN-02-008-021-021/157-A
(Perumanellur)
|
2902008000NRG23061120222133097
|
08/11/2022
|
osuramma
|
2902008WL052427
|
osuramma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
osuramma
|
INDIAN BANK(607105)
|
|
166
|
PALLIPET
|
TN-02-008-021-021/16-A
(Perumanellur)
|
2902008000NRG23061120222132936
|
08/11/2022
|
deyanammal
|
2902008WL052425
|
deyanammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
deyanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PALLIPET
|
TN-02-008-021-021/160-A
(Perumanellur)
|
2902008000NRG23061120222133098
|
08/11/2022
|
devanai
|
2902008WL052427
|
devanai
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
devanai
|
INDIAN BANK(607105)
|
|
168
|
PALLIPET
|
TN-02-008-021-021/162-A
(Perumanellur)
|
2902008000NRG23061120222133099
|
08/11/2022
|
shanthi
|
2902008WL052427
|
shanthi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
shanthi
|
INDIAN BANK(607105)
|
|
169
|
PALLIPET
|
TN-02-008-021-021/164-A
(Perumanellur)
|
2902008000NRG23061120222133100
|
08/11/2022
|
nagammal
|
2902008WL052427
|
nagammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
nagammal
|
INDIAN BANK(607105)
|
|
170
|
PALLIPET
|
TN-02-008-021-021/166-A
(Perumanellur)
|
2902008000NRG23061120222133101
|
08/11/2022
|
nagammal
|
2902008WL052427
|
nagammal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
nagammal
|
INDIAN BANK(607105)
|
|
171
|
PALLIPET
|
TN-02-008-021-021/169-A
(Perumanellur)
|
2902008000NRG23061120222133103
|
08/11/2022
|
inthira
|
2902008WL052427
|
inthira
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
inthira
|
INDIAN BANK(607105)
|
|
172
|
PALLIPET
|
TN-02-008-021-021/170-A
(Perumanellur)
|
2902008000NRG23061120222132937
|
08/11/2022
|
arputham
|
2902008WL052425
|
arputham
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
arputham
|
INDIAN BANK(607105)
|
|
173
|
PALLIPET
|
TN-02-008-021-021/177-A
(Perumanellur)
|
2902008000NRG23061120222133105
|
08/11/2022
|
sanjeeviyammal
|
2902008WL052427
|
sanjeeviyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sanjeeviyammal
|
INDIAN BANK(607105)
|
|
174
|
PALLIPET
|
TN-02-008-021-021/178-A
(Perumanellur)
|
2902008000NRG23061120222133106
|
08/11/2022
|
sumathi
|
2902008WL052427
|
sumathi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
sumathi
|
INDIAN BANK(607105)
|
|
175
|
PALLIPET
|
TN-02-008-021-021/179-A
(Perumanellur)
|
2902008000NRG23061120222132938
|
08/11/2022
|
jonni
|
2902008WL052425
|
jonni
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
jonni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PALLIPET
|
TN-02-008-021-021/180-A
(Perumanellur)
|
2902008000NRG23061120222133107
|
08/11/2022
|
muniyammal
|
2902008WL052427
|
muniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
177
|
PALLIPET
|
TN-02-008-021-021/181-A
(Perumanellur)
|
2902008000NRG23061120222133108
|
08/11/2022
|
Kailasam
|
2902008WL052427
|
Kailasam
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
178
|
PALLIPET
|
TN-02-008-021-021/182-A
(Perumanellur)
|
2902008000NRG23061120222133109
|
08/11/2022
|
chinnaponnu
|
2902008WL052427
|
chinnaponnu
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
179
|
PALLIPET
|
TN-02-008-021-021/185-A
(Perumanellur)
|
2902008000NRG23061120222133110
|
08/11/2022
|
rani
|
2902008WL052427
|
rani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
rani
|
INDIAN BANK(607105)
|
|
180
|
PALLIPET
|
TN-02-008-021-021/186-A
(Perumanellur)
|
2902008000NRG23061120222133111
|
08/11/2022
|
kuppan
|
2902008WL052427
|
kuppan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kuppan
|
INDIAN BANK(607105)
|
|
181
|
PALLIPET
|
TN-02-008-021-021/187-A
(Perumanellur)
|
2902008000NRG23061120222133112
|
08/11/2022
|
ponniyammal
|
2902008WL052427
|
ponniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
ponniyammal
|
INDIAN BANK(607105)
|
|
182
|
PALLIPET
|
TN-02-008-021-021/188-A
(Perumanellur)
|
2902008000NRG23061120222133113
|
08/11/2022
|
suguna
|
2902008WL052427
|
suguna
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
suguna
|
INDIAN BANK(607105)
|
|
183
|
PALLIPET
|
TN-02-008-021-021/189-A
(Perumanellur)
|
2902008000NRG23061120222133114
|
08/11/2022
|
chinnammal
|
2902008WL052427
|
chinnammal
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
184
|
PALLIPET
|
TN-02-008-021-021/190-A
(Perumanellur)
|
2902008000NRG23061120222133115
|
08/11/2022
|
therasa
|
2902008WL052427
|
therasa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
therasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PALLIPET
|
TN-02-008-021-021/192-A
(Perumanellur)
|
2902008000NRG23061120222133116
|
08/11/2022
|
kasthuri
|
2902008WL052427
|
kasthuri
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PALLIPET
|
TN-02-008-021-021/193-A
(Perumanellur)
|
2902008000NRG23061120222133117
|
08/11/2022
|
sampooranam
|
2902008WL052427
|
sampooranam
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
sampooranam
|
INDIAN BANK(607105)
|
|
187
|
PALLIPET
|
TN-02-008-021-021/194-A
(Perumanellur)
|
2902008000NRG23061120222133118
|
08/11/2022
|
kalyani
|
2902008WL052427
|
kalyani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kalyani
|
INDIAN BANK(607105)
|
|
188
|
PALLIPET
|
TN-02-008-021-021/196-A
(Perumanellur)
|
2902008000NRG23061120222133119
|
08/11/2022
|
salammal
|
2902008WL052427
|
salammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
salammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PALLIPET
|
TN-02-008-021-021/197-A
(Perumanellur)
|
2902008000NRG23061120222133120
|
08/11/2022
|
malliga
|
2902008WL052427
|
malliga
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
malliga
|
INDIAN BANK(607105)
|
|
190
|
PALLIPET
|
TN-02-008-021-021/20-A
(Perumanellur)
|
2902008000NRG23061120222132939
|
08/11/2022
|
salammal
|
2902008WL052425
|
salammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
salammal
|
INDIAN BANK(607105)
|
|
191
|
PALLIPET
|
TN-02-008-021-021/200-A
(Perumanellur)
|
2902008000NRG23061120222133121
|
08/11/2022
|
vanaja
|
2902008WL052427
|
vanaja
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
vanaja
|
INDIAN BANK(607105)
|
|
192
|
PALLIPET
|
TN-02-008-021-021/202-A
(Perumanellur)
|
2902008000NRG23061120222133122
|
08/11/2022
|
Salammal
|
2902008WL052427
|
Salammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Salammal
|
INDIAN BANK(607105)
|
|
193
|
PALLIPET
|
TN-02-008-021-021/203-A
(Perumanellur)
|
2902008000NRG23061120222133123
|
08/11/2022
|
subramani
|
2902008WL052427
|
subramani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
subramani
|
INDIAN BANK(607105)
|
|
194
|
PALLIPET
|
TN-02-008-021-021/204-A
(Perumanellur)
|
2902008000NRG23061120222133124
|
08/11/2022
|
radha
|
2902008WL052427
|
radha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
radha
|
INDIAN BANK(607105)
|
|
195
|
PALLIPET
|
TN-02-008-021-021/205-A
(Perumanellur)
|
2902008000NRG23061120222133125
|
08/11/2022
|
venkatamma
|
2902008WL052427
|
venkatamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
196
|
PALLIPET
|
TN-02-008-021-021/206-A
(Perumanellur)
|
2902008000NRG23061120222133126
|
08/11/2022
|
yasotha
|
2902008WL052427
|
yasotha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
yasotha
|
INDIAN BANK(607105)
|
|
197
|
PALLIPET
|
TN-02-008-021-021/207-A
(Perumanellur)
|
2902008000NRG23061120222133127
|
08/11/2022
|
nagammal
|
2902008WL052427
|
nagammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
nagammal
|
INDIAN BANK(607105)
|
|
198
|
PALLIPET
|
TN-02-008-021-021/209-A
(Perumanellur)
|
2902008000NRG23061120222133128
|
08/11/2022
|
cittiyammal
|
2902008WL052427
|
cittiyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
cittiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PALLIPET
|
TN-02-008-021-021/210-A
(Perumanellur)
|
2902008000NRG23061120222133129
|
08/11/2022
|
govinthammal
|
2902008WL052427
|
govinthammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
200
|
PALLIPET
|
TN-02-008-021-021/211-A
(Perumanellur)
|
2902008000NRG23061120222133130
|
08/11/2022
|
kalyani
|
2902008WL052427
|
kalyani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kalyani
|
INDIAN BANK(607105)
|
|
201
|
PALLIPET
|
TN-02-008-021-021/212-A
(Perumanellur)
|
2902008000NRG23061120222133131
|
08/11/2022
|
sarosa
|
2902008WL052427
|
sarosa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sarosa
|
INDIAN BANK(607105)
|
|
202
|
PALLIPET
|
TN-02-008-021-021/214-A
(Perumanellur)
|
2902008000NRG23061120222133132
|
08/11/2022
|
mangamma
|
2902008WL052427
|
mangamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
mangamma
|
INDIAN BANK(607105)
|
|
203
|
PALLIPET
|
TN-02-008-021-021/216-A
(Perumanellur)
|
2902008000NRG23061120222133133
|
08/11/2022
|
laksmi
|
2902008WL052427
|
laksmi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
laksmi
|
INDIAN BANK(607105)
|
|
204
|
PALLIPET
|
TN-02-008-021-021/217-A
(Perumanellur)
|
2902008000NRG23061120222133134
|
08/11/2022
|
krishnan
|
2902008WL052427
|
krishnan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
krishnan
|
INDIAN BANK(607105)
|
|
205
|
PALLIPET
|
TN-02-008-021-021/22-A
(Perumanellur)
|
2902008000NRG23061120222132940
|
08/11/2022
|
vanitha
|
2902008WL052425
|
vanitha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
vanitha
|
INDIAN BANK(607105)
|
|
206
|
PALLIPET
|
TN-02-008-021-021/220-A
(Perumanellur)
|
2902008000NRG23061120222133135
|
08/11/2022
|
nagammal
|
2902008WL052427
|
nagammal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
nagammal
|
INDIAN BANK(607105)
|
|
207
|
PALLIPET
|
TN-02-008-021-021/222-A
(Perumanellur)
|
2902008000NRG23061120222133136
|
08/11/2022
|
manjula
|
2902008WL052427
|
manjula
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
manjula
|
INDIAN BANK(607105)
|
|
208
|
PALLIPET
|
TN-02-008-021-021/227-A
(Perumanellur)
|
2902008000NRG23061120222133137
|
08/11/2022
|
pathipooranam
|
2902008WL052427
|
pathipooranam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
pathipooranam
|
INDIAN BANK(607105)
|
|
209
|
PALLIPET
|
TN-02-008-021-021/229-A
(Perumanellur)
|
2902008000NRG23061120222133138
|
08/11/2022
|
kanaka
|
2902008WL052427
|
kanaka
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanaka
|
INDIAN BANK(607105)
|
|
210
|
PALLIPET
|
TN-02-008-021-021/23-A
(Perumanellur)
|
2902008000NRG23061120222132941
|
08/11/2022
|
muniyammal
|
2902008WL052425
|
muniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
211
|
PALLIPET
|
TN-02-008-021-021/230-A
(Perumanellur)
|
2902008000NRG23061120222133139
|
08/11/2022
|
manjula
|
2902008WL052427
|
manjula
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
manjula
|
INDIAN BANK(607105)
|
|
212
|
PALLIPET
|
TN-02-008-021-021/231-A
(Perumanellur)
|
2902008000NRG23061120222133140
|
08/11/2022
|
chinnammal
|
2902008WL052427
|
chinnammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PALLIPET
|
TN-02-008-021-021/232-A
(Perumanellur)
|
2902008000NRG23061120222133141
|
08/11/2022
|
ellammal
|
2902008WL052427
|
ellammal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
ellammal
|
INDIAN BANK(607105)
|
|
214
|
PALLIPET
|
TN-02-008-021-021/233-A
(Perumanellur)
|
2902008000NRG23061120222133142
|
08/11/2022
|
rangamma
|
2902008WL052427
|
rangamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
rangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PALLIPET
|
TN-02-008-021-021/234-A
(Perumanellur)
|
2902008000NRG23061120222133143
|
08/11/2022
|
santhi
|
2902008WL052427
|
santhi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
santhi
|
INDIAN BANK(607105)
|
|
216
|
PALLIPET
|
TN-02-008-021-021/236-A
(Perumanellur)
|
2902008000NRG23061120222132942
|
08/11/2022
|
chinnathurai
|
2902008WL052425
|
chinnathurai
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
chinnathurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PALLIPET
|
TN-02-008-021-021/238-A
(Perumanellur)
|
2902008000NRG23061120222133144
|
08/11/2022
|
suguna
|
2902008WL052427
|
suguna
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
suguna
|
INDIAN BANK(607105)
|
|
218
|
PALLIPET
|
TN-02-008-021-021/239-A
(Perumanellur)
|
2902008000NRG23061120222133145
|
08/11/2022
|
vaidegi
|
2902008WL052427
|
vaidegi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
vaidegi
|
INDIAN BANK(607105)
|
|
219
|
PALLIPET
|
TN-02-008-021-021/24-A
(Perumanellur)
|
2902008000NRG23061120222132943
|
08/11/2022
|
rangammal
|
2902008WL052425
|
rangammal
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
rangammal
|
INDIAN BANK(607105)
|
|
220
|
PALLIPET
|
TN-02-008-021-021/240-A
(Perumanellur)
|
2902008000NRG23061120222133146
|
08/11/2022
|
vasantha
|
2902008WL052427
|
vasantha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
vasantha
|
INDIAN BANK(607105)
|
|
221
|
PALLIPET
|
TN-02-008-021-021/241-A
(Perumanellur)
|
2902008000NRG23061120222133147
|
08/11/2022
|
amsa
|
2902008WL052427
|
amsa
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
amsa
|
INDIAN BANK(607105)
|
|
222
|
PALLIPET
|
TN-02-008-021-021/244-A
(Perumanellur)
|
2902008000NRG23061120222132944
|
08/11/2022
|
Narasareddy
|
2902008WL052425
|
Narasareddy
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Narasareddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PALLIPET
|
TN-02-008-021-021/245-A
(Perumanellur)
|
2902008000NRG23061120222133148
|
08/11/2022
|
chandra
|
2902008WL052427
|
chandra
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
chandra
|
INDIAN BANK(607105)
|
|
224
|
PALLIPET
|
TN-02-008-021-021/25-A
(Perumanellur)
|
2902008000NRG23061120222132945
|
08/11/2022
|
rajeswari
|
2902008WL052425
|
rajeswari
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
225
|
PALLIPET
|
TN-02-008-021-021/254-A
(Perumanellur)
|
2902008000NRG23061120222133149
|
08/11/2022
|
manjula
|
2902008WL052427
|
manjula
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
manjula
|
INDIAN BANK(607105)
|
|
226
|
PALLIPET
|
TN-02-008-021-021/258-A
(Perumanellur)
|
2902008000NRG23061120222133150
|
08/11/2022
|
Thlagam
|
2902008WL052427
|
Thlagam
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thlagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PALLIPET
|
TN-02-008-021-021/26-A
(Perumanellur)
|
2902008000NRG23061120222132946
|
08/11/2022
|
muniyammal
|
2902008WL052425
|
muniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
228
|
PALLIPET
|
TN-02-008-021-021/265-A
(Perumanellur)
|
2902008000NRG23061120222133151
|
08/11/2022
|
krishnaveni
|
2902008WL052427
|
krishnaveni
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
229
|
PALLIPET
|
TN-02-008-021-021/266-A
(Perumanellur)
|
2902008000NRG23061120222132947
|
08/11/2022
|
panchaliyammal
|
2902008WL052425
|
panchaliyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
panchaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PALLIPET
|
TN-02-008-021-021/27-A
(Perumanellur)
|
2902008000NRG23061120222132948
|
08/11/2022
|
vijaya
|
2902008WL052425
|
vijaya
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PALLIPET
|
TN-02-008-021-021/280-A
(Perumanellur)
|
2902008000NRG23061120222133154
|
08/11/2022
|
elumalaireddy
|
2902008WL052427
|
elumalaireddy
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
elumalaireddy
|
CANARA BANK(508532)
|
|
232
|
PALLIPET
|
TN-02-008-021-021/284-A
(Perumanellur)
|
2902008000NRG23061120222133155
|
08/11/2022
|
Ponniyammal
|
2902008WL052427
|
Ponniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
233
|
PALLIPET
|
TN-02-008-021-021/29-A
(Perumanellur)
|
2902008000NRG23061120222132949
|
08/11/2022
|
vasantha
|
2902008WL052425
|
vasantha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
vasantha
|
INDIAN BANK(607105)
|
|
234
|
PALLIPET
|
TN-02-008-021-021/290-A
(Perumanellur)
|
2902008000NRG23061120222133157
|
08/11/2022
|
laksmi
|
2902008WL052427
|
laksmi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
laksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PALLIPET
|
TN-02-008-021-021/30-A
(Perumanellur)
|
2902008000NRG23061120222132950
|
08/11/2022
|
gopal
|
2902008WL052425
|
gopal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PALLIPET
|
TN-02-008-021-021/300-A
(Perumanellur)
|
2902008000NRG23061120222133158
|
08/11/2022
|
amulu
|
2902008WL052427
|
amulu
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
amulu
|
INDIAN BANK(607105)
|
|
237
|
PALLIPET
|
TN-02-008-021-021/301-A
(Perumanellur)
|
2902008000NRG23061120222133159
|
08/11/2022
|
savaramma
|
2902008WL052427
|
savaramma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
savaramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PALLIPET
|
TN-02-008-021-021/306-A
(Perumanellur)
|
2902008000NRG23061120222132951
|
08/11/2022
|
nagarathnam
|
2902008WL052425
|
nagarathnam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
nagarathnam
|
INDIAN BANK(607105)
|
|
239
|
PALLIPET
|
TN-02-008-021-021/307-A
(Perumanellur)
|
2902008000NRG23061120222132952
|
08/11/2022
|
eshwari
|
2902008WL052425
|
eshwari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
eshwari
|
INDIAN BANK(607105)
|
|
240
|
PALLIPET
|
TN-02-008-021-021/308-A
(Perumanellur)
|
2902008000NRG23061120222132953
|
08/11/2022
|
amirtham
|
2902008WL052425
|
amirtham
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PALLIPET
|
TN-02-008-021-021/309-A
(Perumanellur)
|
2902008000NRG23061120222133160
|
08/11/2022
|
kanniyammal
|
2902008WL052427
|
kanniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
242
|
PALLIPET
|
TN-02-008-021-021/31-A
(Perumanellur)
|
2902008000NRG23061120222132954
|
08/11/2022
|
kuppan
|
2902008WL052425
|
kuppan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PALLIPET
|
TN-02-008-021-021/313-a
(Perumanellur)
|
2902008000NRG23061120222132955
|
08/11/2022
|
laksmi
|
2902008WL052425
|
laksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
laksmi
|
INDIAN BANK(607105)
|
|
244
|
PALLIPET
|
TN-02-008-021-021/314-A
(Perumanellur)
|
2902008000NRG23061120222132956
|
08/11/2022
|
kuppammal
|
2902008WL052425
|
kuppammal
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PALLIPET
|
TN-02-008-021-021/316-A
(Perumanellur)
|
2902008000NRG23061120222133161
|
08/11/2022
|
muniyappan
|
2902008WL052427
|
muniyappan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyappan
|
INDIAN BANK(607105)
|
|
246
|
PALLIPET
|
TN-02-008-021-021/316-A
(Perumanellur)
|
2902008000NRG23061120222132957
|
08/11/2022
|
Prabhavathi
|
2902008WL052425
|
Prabhavathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
247
|
PALLIPET
|
TN-02-008-021-021/318-A
(Perumanellur)
|
2902008000NRG23061120222133162
|
08/11/2022
|
salammal
|
2902008WL052427
|
salammal
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
salammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PALLIPET
|
TN-02-008-021-021/32-A
(Perumanellur)
|
2902008000NRG23061120222132958
|
08/11/2022
|
kanniyappareddy
|
2902008WL052425
|
kanniyappareddy
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanniyappareddy
|
UNION BANK OF INDIA(508500)
|
|
249
|
PALLIPET
|
TN-02-008-021-021/321-A
(Perumanellur)
|
2902008000NRG23061120222133163
|
08/11/2022
|
chandran
|
2902008WL052427
|
chandran
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
chandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PALLIPET
|
TN-02-008-021-021/322-A
(Perumanellur)
|
2902008000NRG23061120222133164
|
08/11/2022
|
sudha
|
2902008WL052427
|
sudha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
sudha
|
INDIAN BANK(607105)
|
|
251
|
PALLIPET
|
TN-02-008-021-021/33-A
(Perumanellur)
|
2902008000NRG23061120222132959
|
08/11/2022
|
deyvanaiammal
|
2902008WL052425
|
deyvanaiammal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
deyvanaiammal
|
INDIAN BANK(607105)
|
|
252
|
PALLIPET
|
TN-02-008-021-021/332-A
(Perumanellur)
|
2902008000NRG23061120222132960
|
08/11/2022
|
muniyammal
|
2902008WL052425
|
muniyammal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
253
|
PALLIPET
|
TN-02-008-021-021/35-A
(Perumanellur)
|
2902008000NRG23061120222132962
|
08/11/2022
|
sivagami
|
2902008WL052425
|
sivagami
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PALLIPET
|
TN-02-008-021-021/36-A
(Perumanellur)
|
2902008000NRG23061120222132963
|
08/11/2022
|
saraswathi
|
2902008WL052425
|
saraswathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
255
|
PALLIPET
|
TN-02-008-021-021/367-A
(Perumanellur)
|
2902008000NRG23061120222132964
|
08/11/2022
|
Divya
|
2902008WL052425
|
Divya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Divya
|
INDIAN BANK(607105)
|
|
256
|
PALLIPET
|
TN-02-008-021-021/375-A
(Perumanellur)
|
2902008000NRG23061120222133165
|
08/11/2022
|
Rajammal
|
2902008WL052427
|
Rajammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
257
|
PALLIPET
|
TN-02-008-021-021/38-A
(Perumanellur)
|
2902008000NRG23061120222132965
|
08/11/2022
|
thoppammal
|
2902008WL052425
|
thoppammal
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
thoppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PALLIPET
|
TN-02-008-021-021/39-A
(Perumanellur)
|
2902008000NRG23061120222132966
|
08/11/2022
|
yasotha
|
2902008WL052425
|
yasotha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PALLIPET
|
TN-02-008-021-021/399-A
(Perumanellur)
|
2902008000NRG23061120222132967
|
08/11/2022
|
Thenmozhi
|
2902008WL052425
|
Thenmozhi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PALLIPET
|
TN-02-008-021-021/41-A
(Perumanellur)
|
2902008000NRG23061120222132968
|
08/11/2022
|
visalachi
|
2902008WL052425
|
visalachi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
visalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PALLIPET
|
TN-02-008-021-021/44-A
(Perumanellur)
|
2902008000NRG23061120222132970
|
08/11/2022
|
anjala
|
2902008WL052425
|
anjala
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
anjala
|
INDIAN BANK(607105)
|
|
262
|
PALLIPET
|
TN-02-008-021-021/45-A
(Perumanellur)
|
2902008000NRG23061120222132971
|
08/11/2022
|
muniyammal
|
2902008WL052425
|
muniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
263
|
PALLIPET
|
TN-02-008-021-021/47-A
(Perumanellur)
|
2902008000NRG23061120222132975
|
08/11/2022
|
shanthi
|
2902008WL052425
|
shanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
shanthi
|
INDIAN BANK(607105)
|
|
264
|
PALLIPET
|
TN-02-008-021-021/48-A
(Perumanellur)
|
2902008000NRG23061120222132976
|
08/11/2022
|
krishnaveni
|
2902008WL052425
|
krishnaveni
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
265
|
PALLIPET
|
TN-02-008-021-021/49-A
(Perumanellur)
|
2902008000NRG23061120222132978
|
08/11/2022
|
rani
|
2902008WL052425
|
rani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
rani
|
INDIAN BANK(607105)
|
|
266
|
PALLIPET
|
TN-02-008-021-021/50-A
(Perumanellur)
|
2902008000NRG23061120222132980
|
08/11/2022
|
valliyamma
|
2902008WL052425
|
valliyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
valliyamma
|
INDIAN BANK(607105)
|
|
267
|
PALLIPET
|
TN-02-008-021-021/53-A
(Perumanellur)
|
2902008000NRG23061120222132981
|
08/11/2022
|
paramila
|
2902008WL052425
|
paramila
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
paramila
|
INDIAN BANK(607105)
|
|
268
|
PALLIPET
|
TN-02-008-021-021/54-A
(Perumanellur)
|
2902008000NRG23061120222132982
|
08/11/2022
|
govinthammal
|
2902008WL052425
|
govinthammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PALLIPET
|
TN-02-008-021-021/55-A
(Perumanellur)
|
2902008000NRG23061120222132983
|
08/11/2022
|
vasantha
|
2902008WL052425
|
vasantha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
vasantha
|
INDIAN BANK(607105)
|
|
270
|
PALLIPET
|
TN-02-008-021-021/58-A
(Perumanellur)
|
2902008000NRG23061120222132984
|
08/11/2022
|
saranya
|
2902008WL052425
|
saranya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
saranya
|
INDIAN BANK(607105)
|
|
271
|
PALLIPET
|
TN-02-008-021-021/59-A
(Perumanellur)
|
2902008000NRG23061120222132985
|
08/11/2022
|
perumal
|
2902008WL052425
|
perumal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
perumal
|
INDIAN BANK(607105)
|
|
272
|
PALLIPET
|
TN-02-008-021-021/6-A
(Perumanellur)
|
2902008000NRG23061120222132986
|
08/11/2022
|
venkatarthanam
|
2902008WL052425
|
venkatarthanam
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
venkatarthanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PALLIPET
|
TN-02-008-021-021/60-A
(Perumanellur)
|
2902008000NRG23061120222132987
|
08/11/2022
|
desammal
|
2902008WL052425
|
desammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
desammal
|
INDIAN BANK(607105)
|
|
274
|
PALLIPET
|
TN-02-008-021-021/62-A
(Perumanellur)
|
2902008000NRG23061120222132988
|
08/11/2022
|
jothi
|
2902008WL052425
|
jothi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
jothi
|
INDIAN BANK(607105)
|
|
275
|
PALLIPET
|
TN-02-008-021-021/64-A
(Perumanellur)
|
2902008000NRG23061120222132989
|
08/11/2022
|
amsa
|
2902008WL052425
|
amsa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PALLIPET
|
TN-02-008-021-021/65-A
(Perumanellur)
|
2902008000NRG23061120222132990
|
08/11/2022
|
valli
|
2902008WL052425
|
valli
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
valli
|
INDIAN BANK(607105)
|
|
277
|
PALLIPET
|
TN-02-008-021-021/67-A
(Perumanellur)
|
2902008000NRG23061120222132991
|
08/11/2022
|
saroja
|
2902008WL052425
|
saroja
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PALLIPET
|
TN-02-008-021-021/68-A
(Perumanellur)
|
2902008000NRG23061120222132992
|
08/11/2022
|
muniyammal
|
2902008WL052425
|
muniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
279
|
PALLIPET
|
TN-02-008-021-021/69-A
(Perumanellur)
|
2902008000NRG23061120222132993
|
08/11/2022
|
thangavel
|
2902008WL052425
|
thangavel
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
thangavel
|
CANARA BANK(508532)
|
|
280
|
PALLIPET
|
TN-02-008-021-021/73-A
(Perumanellur)
|
2902008000NRG23061120222132994
|
08/11/2022
|
gopal
|
2902008WL052425
|
gopal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
gopal
|
INDIAN BANK(607105)
|
|
281
|
PALLIPET
|
TN-02-008-021-021/74-A
(Perumanellur)
|
2902008000NRG23061120222132995
|
08/11/2022
|
murali
|
2902008WL052425
|
murali
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
murali
|
INDIAN BANK(607105)
|
|
282
|
PALLIPET
|
TN-02-008-021-021/76-A
(Perumanellur)
|
2902008000NRG23061120222132996
|
08/11/2022
|
baby
|
2902008WL052425
|
baby
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
baby
|
INDIAN BANK(607105)
|
|
283
|
PALLIPET
|
TN-02-008-021-021/78-A
(Perumanellur)
|
2902008000NRG23061120222132997
|
08/11/2022
|
gowri
|
2902008WL052425
|
gowri
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
gowri
|
INDIAN BANK(607105)
|
|
284
|
PALLIPET
|
TN-02-008-021-021/8-A
(Perumanellur)
|
2902008000NRG23061120222132998
|
08/11/2022
|
rajeswari
|
2902008WL052425
|
rajeswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
285
|
PALLIPET
|
TN-02-008-021-021/80-A
(Perumanellur)
|
2902008000NRG23061120222132999
|
08/11/2022
|
neela
|
2902008WL052425
|
neela
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
neela
|
INDIAN BANK(607105)
|
|
286
|
PALLIPET
|
TN-02-008-021-021/81-A
(Perumanellur)
|
2902008000NRG23061120222133000
|
08/11/2022
|
amsa
|
2902008WL052425
|
amsa
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PALLIPET
|
TN-02-008-021-021/82-A
(Perumanellur)
|
2902008000NRG23061120222133001
|
08/11/2022
|
valliyammal
|
2902008WL052425
|
valliyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PALLIPET
|
TN-02-008-021-021/85-A
(Perumanellur)
|
2902008000NRG23061120222133002
|
08/11/2022
|
vasantha
|
2902008WL052425
|
vasantha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
vasantha
|
INDIAN BANK(607105)
|
|
289
|
PALLIPET
|
TN-02-008-021-021/88-A
(Perumanellur)
|
2902008000NRG23061120222133003
|
08/11/2022
|
laksmi
|
2902008WL052425
|
laksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
laksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PALLIPET
|
TN-02-008-021-021/89-A
(Perumanellur)
|
2902008000NRG23061120222133004
|
08/11/2022
|
sagunthala
|
2902008WL052425
|
sagunthala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PALLIPET
|
TN-02-008-021-021/91-A
(Perumanellur)
|
2902008000NRG23061120222133005
|
08/11/2022
|
saraswathi
|
2902008WL052425
|
saraswathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PALLIPET
|
TN-02-008-021-021/93-A
(Perumanellur)
|
2902008000NRG23061120222133006
|
08/11/2022
|
kumari
|
2902008WL052425
|
kumari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PALLIPET
|
TN-02-008-021-021/96-A
(Perumanellur)
|
2902008000NRG23061120222133007
|
08/11/2022
|
lalitha
|
2902008WL052425
|
lalitha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PALLIPET
|
TN-02-008-021-021/97-A
(Perumanellur)
|
2902008000NRG23061120222133008
|
08/11/2022
|
pathmavathi
|
2902008WL052425
|
pathmavathi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
pathmavathi
|
INDIAN BANK(607105)
|
|
295
|
PALLIPET
|
TN-02-008-021-022/347-A
(Perumanellur)
|
2902008000NRG23061120222133179
|
08/11/2022
|
Usha
|
2902008WL052427
|
Usha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
INDIAN BANK(607105)
|
|
296
|
PALLIPET
|
TN-02-008-021-022/354-A
(Perumanellur)
|
2902008000NRG23061120222133180
|
08/11/2022
|
Gayathuri
|
2902008WL052427
|
Gayathuri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gayathuri
|
INDIAN BANK(607105)
|
|
297
|
PALLIPET
|
TN-02-008-021-022/355-A
(Perumanellur)
|
2902008000NRG23061120222133181
|
08/11/2022
|
sangeetha
|
2902008WL052427
|
sangeetha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
298
|
PALLIPET
|
TN-02-008-021-022/359-A
(Perumanellur)
|
2902008000NRG23061120222133182
|
08/11/2022
|
Sangeetha
|
2902008WL052427
|
Sangeetha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PALLIPET
|
TN-02-008-021-022/360-A
(Perumanellur)
|
2902008000NRG23061120222133183
|
08/11/2022
|
Rekha
|
2902008WL052427
|
Rekha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PALLIPET
|
TN-02-008-021-022/366-A
(Perumanellur)
|
2902008000NRG23061120222133184
|
08/11/2022
|
sheela
|
2902008WL052427
|
sheela
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sheela
|
INDIAN BANK(607105)
|
|
301
|
PALLIPET
|
TN-02-008-021-022/387-A
(Perumanellur)
|
2902008000NRG23061120222133185
|
08/11/2022
|
Dilliyamma
|
2902008WL052427
|
Dilliyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dilliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PALLIPET
|
TN-02-008-021-022/390-A
(Perumanellur)
|
2902008000NRG23061120222133186
|
08/11/2022
|
Rosammal
|
2902008WL052427
|
Rosammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224369
|
224369
|
|
|
|
|
|
|
|
|
303
|
PALLIPET
|
TN-02-008-007-007/1-A
(Keechalam)
|
2902008000NRG23061120222133762
|
08/11/2022
|
Kala
|
2902008WL052434
|
Kala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
INDIAN BANK(607105)
|
|
304
|
PALLIPET
|
TN-02-008-007-007/100-A
(Keechalam)
|
2902008000NRG23061120222133763
|
08/11/2022
|
desammal
|
2902008WL052434
|
desammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
desammal
|
INDIAN BANK(607105)
|
|
305
|
PALLIPET
|
TN-02-008-007-007/101-A
(Keechalam)
|
2902008000NRG23061120222133764
|
08/11/2022
|
annammal
|
2902008WL052434
|
annammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
annammal
|
INDIAN BANK(607105)
|
|
306
|
PALLIPET
|
TN-02-008-007-007/11-A
(Keechalam)
|
2902008000NRG23061120222133766
|
08/11/2022
|
Lakshmi
|
2902008WL052434
|
Lakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
PALLIPET
|
TN-02-008-007-007/14-A
(Keechalam)
|
2902008000NRG23061120222133768
|
08/11/2022
|
Ganamani
|
2902008WL052434
|
Ganamani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
308
|
PALLIPET
|
TN-02-008-007-007/15-A
(Keechalam)
|
2902008000NRG23061120222133770
|
08/11/2022
|
Desammal
|
2902008WL052434
|
Desammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Desammal
|
INDIAN BANK(607105)
|
|
309
|
PALLIPET
|
TN-02-008-007-007/150-A
(Keechalam)
|
2902008000NRG23061120222133771
|
08/11/2022
|
sarasammal
|
2902008WL052434
|
sarasammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sarasammal
|
INDIAN BANK(607105)
|
|
310
|
PALLIPET
|
TN-02-008-007-007/151-A
(Keechalam)
|
2902008000NRG23061120222133772
|
08/11/2022
|
jayammal
|
2902008WL052434
|
jayammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
jayammal
|
INDIAN BANK(607105)
|
|
311
|
PALLIPET
|
TN-02-008-007-007/156-A
(Keechalam)
|
2902008000NRG23061120222133773
|
08/11/2022
|
kamalammal
|
2902008WL052434
|
kamalammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
312
|
PALLIPET
|
TN-02-008-007-007/160-A
(Keechalam)
|
2902008000NRG23061120222133775
|
08/11/2022
|
amsa
|
2902008WL052434
|
amsa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amsa
|
INDIAN BANK(607105)
|
|
313
|
PALLIPET
|
TN-02-008-007-007/162-A
(Keechalam)
|
2902008000NRG23061120222133776
|
08/11/2022
|
Vasanthammal
|
2902008WL052434
|
Vasanthammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthammal
|
INDIAN BANK(607105)
|
|
314
|
PALLIPET
|
TN-02-008-007-007/176-A
(Keechalam)
|
2902008000NRG23061120222133780
|
08/11/2022
|
jayanthi
|
2902008WL052434
|
jayanthi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
PALLIPET
|
TN-02-008-007-007/18-A
(Keechalam)
|
2902008000NRG23061120222133781
|
08/11/2022
|
Nagammal
|
2902008WL052434
|
Nagammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
316
|
PALLIPET
|
TN-02-008-007-007/181-A
(Keechalam)
|
2902008000NRG23061120222133782
|
08/11/2022
|
akila
|
2902008WL052434
|
akila
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
akila
|
INDIAN BANK(607105)
|
|
317
|
PALLIPET
|
TN-02-008-007-007/20-A
(Keechalam)
|
2902008000NRG23061120222133787
|
08/11/2022
|
Krishanveni
|
2902008WL052434
|
Krishanveni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishanveni
|
INDIAN BANK(607105)
|
|
318
|
PALLIPET
|
TN-02-008-007-007/229-A
(Keechalam)
|
2902008000NRG23061120222133790
|
08/11/2022
|
revathi
|
2902008WL052434
|
revathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
revathi
|
INDIAN BANK(607105)
|
|
319
|
PALLIPET
|
TN-02-008-007-007/238-A
(Keechalam)
|
2902008000NRG23061120222133791
|
08/11/2022
|
susila
|
2902008WL052434
|
susila
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
susila
|
INDIAN BANK(607105)
|
|
320
|
PALLIPET
|
TN-02-008-007-007/251-A
(Keechalam)
|
2902008000NRG23061120222133792
|
08/11/2022
|
renuka
|
2902008WL052434
|
renuka
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
renuka
|
INDIAN BANK(607105)
|
|
321
|
PALLIPET
|
TN-02-008-007-007/261-A
(Keechalam)
|
2902008000NRG23061120222133794
|
08/11/2022
|
desammal
|
2902008WL052434
|
desammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
desammal
|
INDIAN BANK(607105)
|
|
322
|
PALLIPET
|
TN-02-008-007-007/262-A
(Keechalam)
|
2902008000NRG23061120222133795
|
08/11/2022
|
valliyammal
|
2902008WL052434
|
valliyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
323
|
PALLIPET
|
TN-02-008-007-007/263-A
(Keechalam)
|
2902008000NRG23061120222133796
|
08/11/2022
|
kanniyammal
|
2902008WL052434
|
kanniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
324
|
PALLIPET
|
TN-02-008-007-007/264-A
(Keechalam)
|
2902008000NRG23061120222133797
|
08/11/2022
|
kuppammal
|
2902008WL052434
|
kuppammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
325
|
PALLIPET
|
TN-02-008-007-007/265-A
(Keechalam)
|
2902008000NRG23061120222133798
|
08/11/2022
|
amala
|
2902008WL052434
|
amala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
amala
|
INDIAN BANK(607105)
|
|
326
|
PALLIPET
|
TN-02-008-007-007/268-A
(Keechalam)
|
2902008000NRG23061120222133800
|
08/11/2022
|
samatha
|
2902008WL052434
|
samatha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
samatha
|
INDIAN BANK(607105)
|
|
327
|
PALLIPET
|
TN-02-008-007-007/269-A
(Keechalam)
|
2902008000NRG23061120222133801
|
08/11/2022
|
senjammal
|
2902008WL052434
|
senjammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
senjammal
|
INDIAN BANK(607105)
|
|
328
|
PALLIPET
|
TN-02-008-007-007/27-a
(Keechalam)
|
2902008000NRG23061120222133802
|
08/11/2022
|
sujatha
|
2902008WL052434
|
sujatha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sujatha
|
INDIAN BANK(607105)
|
|
329
|
PALLIPET
|
TN-02-008-007-007/271-A
(Keechalam)
|
2902008000NRG23061120222133804
|
08/11/2022
|
jayanthi
|
2902008WL052434
|
jayanthi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
330
|
PALLIPET
|
TN-02-008-007-007/272-A
(Keechalam)
|
2902008000NRG23061120222133805
|
08/11/2022
|
govindammal
|
2902008WL052434
|
govindammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
govindammal
|
INDIAN BANK(607105)
|
|
331
|
PALLIPET
|
TN-02-008-007-007/273-A
(Keechalam)
|
2902008000NRG23061120222133806
|
08/11/2022
|
muniyammal
|
2902008WL052434
|
muniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
332
|
PALLIPET
|
TN-02-008-007-007/275-A
(Keechalam)
|
2902008000NRG23061120222133807
|
08/11/2022
|
annapoorana
|
2902008WL052434
|
annapoorana
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
annapoorana
|
INDIAN BANK(607105)
|
|
333
|
PALLIPET
|
TN-02-008-007-007/279-A
(Keechalam)
|
2902008000NRG23061120222133808
|
08/11/2022
|
raniyammal
|
2902008WL052434
|
raniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
raniyammal
|
INDIAN BANK(607105)
|
|
334
|
PALLIPET
|
TN-02-008-007-007/28-A
(Keechalam)
|
2902008000NRG23061120222133809
|
08/11/2022
|
amudha
|
2902008WL052434
|
amudha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
335
|
PALLIPET
|
TN-02-008-007-007/280-A
(Keechalam)
|
2902008000NRG23061120222133810
|
08/11/2022
|
thayammal
|
2902008WL052434
|
thayammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
thayammal
|
INDIAN BANK(607105)
|
|
336
|
PALLIPET
|
TN-02-008-007-007/281-A
(Keechalam)
|
2902008000NRG23061120222133811
|
08/11/2022
|
krishnammal
|
2902008WL052434
|
krishnammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
krishnammal
|
INDIAN BANK(607105)
|
|
337
|
PALLIPET
|
TN-02-008-007-007/282-A
(Keechalam)
|
2902008000NRG23061120222133812
|
08/11/2022
|
Jayalalitha
|
2902008WL052434
|
Jayalalitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
338
|
PALLIPET
|
TN-02-008-007-007/285-A
(Keechalam)
|
2902008000NRG23061120222133813
|
08/11/2022
|
kannammal
|
2902008WL052434
|
kannammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kannammal
|
INDIAN BANK(607105)
|
|
339
|
PALLIPET
|
TN-02-008-007-007/286-A
(Keechalam)
|
2902008000NRG23061120222133814
|
08/11/2022
|
sampoornam
|
2902008WL052434
|
sampoornam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
340
|
PALLIPET
|
TN-02-008-007-007/289-A
(Keechalam)
|
2902008000NRG23061120222133815
|
08/11/2022
|
sathiya
|
2902008WL052434
|
sathiya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
sathiya
|
INDIAN BANK(607105)
|
|
341
|
PALLIPET
|
TN-02-008-007-007/290-A
(Keechalam)
|
2902008000NRG23061120222133817
|
08/11/2022
|
nagaveni
|
2902008WL052434
|
nagaveni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
nagaveni
|
STATE BANK OF INDIA(508548)
|
|
342
|
PALLIPET
|
TN-02-008-007-007/291-A
(Keechalam)
|
2902008000NRG23061120222133818
|
08/11/2022
|
raniyammal
|
2902008WL052434
|
raniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
raniyammal
|
INDIAN BANK(607105)
|
|
343
|
PALLIPET
|
TN-02-008-007-007/292-A
(Keechalam)
|
2902008000NRG23061120222133819
|
08/11/2022
|
senthamarai
|
2902008WL052434
|
senthamarai
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
344
|
PALLIPET
|
TN-02-008-007-007/293-a
(Keechalam)
|
2902008000NRG23061120222133820
|
08/11/2022
|
saroja
|
2902008WL052434
|
saroja
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
saroja
|
INDIAN BANK(607105)
|
|
345
|
PALLIPET
|
TN-02-008-007-007/296-A
(Keechalam)
|
2902008000NRG23061120222133822
|
08/11/2022
|
kumari
|
2902008WL052434
|
kumari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kumari
|
INDIAN BANK(607105)
|
|
346
|
PALLIPET
|
TN-02-008-007-007/3-A
(Keechalam)
|
2902008000NRG23061120222133825
|
08/11/2022
|
murugammal
|
2902008WL052434
|
murugammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
murugammal
|
INDIAN BANK(607105)
|
|
347
|
PALLIPET
|
TN-02-008-007-007/30-A
(Keechalam)
|
2902008000NRG23061120222133826
|
08/11/2022
|
latha
|
2902008WL052434
|
latha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
latha
|
INDIAN BANK(607105)
|
|
348
|
PALLIPET
|
TN-02-008-007-007/31-A
(Keechalam)
|
2902008000NRG23061120222133828
|
08/11/2022
|
Chionappa
|
2902008WL052434
|
Chionappa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chionappa
|
INDIAN BANK(607105)
|
|
349
|
PALLIPET
|
TN-02-008-007-007/33-A
(Keechalam)
|
2902008000NRG23061120222133829
|
08/11/2022
|
rajini
|
2902008WL052434
|
rajini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
rajini
|
INDIAN BANK(607105)
|
|
350
|
PALLIPET
|
TN-02-008-007-007/34-A
(Keechalam)
|
2902008000NRG23061120222133830
|
08/11/2022
|
Indharani
|
2902008WL052434
|
Indharani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indharani
|
INDIAN BANK(607105)
|
|
351
|
PALLIPET
|
TN-02-008-007-007/35-A
(Keechalam)
|
2902008000NRG23061120222133832
|
08/11/2022
|
Rani
|
2902008WL052434
|
Rani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
352
|
PALLIPET
|
TN-02-008-007-007/362-A
(Keechalam)
|
2902008000NRG23061120222133834
|
08/11/2022
|
amsa
|
2902008WL052434
|
amsa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amsa
|
INDIAN BANK(607105)
|
|
353
|
PALLIPET
|
TN-02-008-007-007/39-A
(Keechalam)
|
2902008000NRG23061120222133846
|
08/11/2022
|
valaramathi
|
2902008WL052434
|
valaramathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
valaramathi
|
INDIAN BANK(607105)
|
|
354
|
PALLIPET
|
TN-02-008-007-007/41-A
(Keechalam)
|
2902008000NRG23061120222133850
|
08/11/2022
|
muniyammal
|
2902008WL052434
|
muniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
PALLIPET
|
TN-02-008-007-007/415-A
(Keechalam)
|
2902008000NRG23061120222133853
|
08/11/2022
|
usha
|
2902008WL052434
|
usha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
usha
|
INDIAN BANK(607105)
|
|
356
|
PALLIPET
|
TN-02-008-007-007/417-a
(Keechalam)
|
2902008000NRG23061120222133855
|
08/11/2022
|
venkateswari
|
2902008WL052434
|
venkateswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
venkateswari
|
INDIAN BANK(607105)
|
|
357
|
PALLIPET
|
TN-02-008-007-007/43-A
(Keechalam)
|
2902008000NRG23061120222133858
|
08/11/2022
|
SUGUNA
|
2902008WL052434
|
SUGUNA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
358
|
PALLIPET
|
TN-02-008-007-007/44-A
(Keechalam)
|
2902008000NRG23061120222133861
|
08/11/2022
|
murugammal
|
2902008WL052434
|
murugammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
murugammal
|
INDIAN BANK(607105)
|
|
359
|
PALLIPET
|
TN-02-008-007-007/45-A
(Keechalam)
|
2902008000NRG23061120222133864
|
08/11/2022
|
ranjitham
|
2902008WL052434
|
ranjitham
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
360
|
PALLIPET
|
TN-02-008-007-007/457-A
(Keechalam)
|
2902008000NRG23061120222133868
|
08/11/2022
|
gunabushnam
|
2902008WL052434
|
gunabushnam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
gunabushnam
|
INDIAN BANK(607105)
|
|
361
|
PALLIPET
|
TN-02-008-007-007/46-A
(Keechalam)
|
2902008000NRG23061120222133870
|
08/11/2022
|
kannammal
|
2902008WL052434
|
kannammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kannammal
|
INDIAN BANK(607105)
|
|
362
|
PALLIPET
|
TN-02-008-007-007/470-A
(Keechalam)
|
2902008000NRG23061120222133875
|
08/11/2022
|
salammal
|
2902008WL052434
|
salammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
salammal
|
INDIAN BANK(607105)
|
|
363
|
PALLIPET
|
TN-02-008-007-007/491-A
(Keechalam)
|
2902008000NRG23061120222133879
|
08/11/2022
|
thanalaksmi
|
2902008WL052434
|
thanalaksmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
thanalaksmi
|
INDIAN BANK(607105)
|
|
364
|
PALLIPET
|
TN-02-008-007-007/5-A
(Keechalam)
|
2902008000NRG23061120222133881
|
08/11/2022
|
Jayalakshmi
|
2902008WL052434
|
Jayalakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
365
|
PALLIPET
|
TN-02-008-007-007/50-A
(Keechalam)
|
2902008000NRG23061120222133882
|
08/11/2022
|
malar
|
2902008WL052434
|
malar
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
malar
|
INDIAN BANK(607105)
|
|
366
|
PALLIPET
|
TN-02-008-007-007/53-A
(Keechalam)
|
2902008000NRG23061120222133887
|
08/11/2022
|
laskmi
|
2902008WL052434
|
laskmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
laskmi
|
INDIAN BANK(607105)
|
|
367
|
PALLIPET
|
TN-02-008-007-007/54-A
(Keechalam)
|
2902008000NRG23061120222133888
|
08/11/2022
|
chinnapappa
|
2902008WL052434
|
chinnapappa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
368
|
PALLIPET
|
TN-02-008-007-007/58-A
(Keechalam)
|
2902008000NRG23061120222133889
|
08/11/2022
|
vennila
|
2902008WL052434
|
vennila
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
vennila
|
INDIAN BANK(607105)
|
|
369
|
PALLIPET
|
TN-02-008-007-007/6-A
(Keechalam)
|
2902008000NRG23061120222133893
|
08/11/2022
|
Annammal
|
2902008WL052434
|
Annammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annammal
|
INDIAN BANK(607105)
|
|
370
|
PALLIPET
|
TN-02-008-007-007/60-A
(Keechalam)
|
2902008000NRG23061120222133894
|
08/11/2022
|
devaraj
|
2902008WL052434
|
devaraj
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
devaraj
|
INDIAN BANK(607105)
|
|
371
|
PALLIPET
|
TN-02-008-007-007/61-A
(Keechalam)
|
2902008000NRG23061120222133898
|
08/11/2022
|
vimala
|
2902008WL052434
|
vimala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
372
|
PALLIPET
|
TN-02-008-007-007/63-A
(Keechalam)
|
2902008000NRG23061120222133899
|
08/11/2022
|
amsaveni
|
2902008WL052434
|
amsaveni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amsaveni
|
INDIAN BANK(607105)
|
|
373
|
PALLIPET
|
TN-02-008-007-007/65-A
(Keechalam)
|
2902008000NRG23061120222133900
|
08/11/2022
|
savithiri
|
2902008WL052434
|
savithiri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
savithiri
|
INDIAN BANK(607105)
|
|
374
|
PALLIPET
|
TN-02-008-007-007/66-A
(Keechalam)
|
2902008000NRG23061120222133901
|
08/11/2022
|
pushpa
|
2902008WL052434
|
pushpa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
pushpa
|
INDIAN BANK(607105)
|
|
375
|
PALLIPET
|
TN-02-008-007-007/68-A
(Keechalam)
|
2902008000NRG23061120222133902
|
08/11/2022
|
geetha
|
2902008WL052434
|
geetha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
geetha
|
INDIAN BANK(607105)
|
|
376
|
PALLIPET
|
TN-02-008-007-007/7-A
(Keechalam)
|
2902008000NRG23061120222133903
|
08/11/2022
|
Amsa
|
2902008WL052434
|
Amsa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsa
|
INDIAN BANK(607105)
|
|
377
|
PALLIPET
|
TN-02-008-007-007/71-A
(Keechalam)
|
2902008000NRG23061120222133904
|
08/11/2022
|
govindammal
|
2902008WL052434
|
govindammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
govindammal
|
INDIAN BANK(607105)
|
|
378
|
PALLIPET
|
TN-02-008-007-007/72-A
(Keechalam)
|
2902008000NRG23061120222133905
|
08/11/2022
|
savithiri
|
2902008WL052434
|
savithiri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
savithiri
|
INDIAN BANK(607105)
|
|
379
|
PALLIPET
|
TN-02-008-007-007/74-A
(Keechalam)
|
2902008000NRG23061120222133906
|
08/11/2022
|
pavala
|
2902008WL052434
|
pavala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
pavala
|
INDIAN BANK(607105)
|
|
380
|
PALLIPET
|
TN-02-008-007-007/75-A
(Keechalam)
|
2902008000NRG23061120222133907
|
08/11/2022
|
alamelu
|
2902008WL052434
|
alamelu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
alamelu
|
INDIAN BANK(607105)
|
|
381
|
PALLIPET
|
TN-02-008-007-007/79-A
(Keechalam)
|
2902008000NRG23061120222133908
|
08/11/2022
|
amudha
|
2902008WL052434
|
amudha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amudha
|
INDIAN BANK(607105)
|
|
382
|
PALLIPET
|
TN-02-008-007-007/85-A
(Keechalam)
|
2902008000NRG23061120222133909
|
08/11/2022
|
samanthammal
|
2902008WL052434
|
samanthammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
samanthammal
|
INDIAN BANK(607105)
|
|
383
|
PALLIPET
|
TN-02-008-007-007/86-A
(Keechalam)
|
2902008000NRG23061120222133910
|
08/11/2022
|
mageshwari
|
2902008WL052434
|
mageshwari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
384
|
PALLIPET
|
TN-02-008-007-007/9-a
(Keechalam)
|
2902008000NRG23061120222133911
|
08/11/2022
|
Amirtham
|
2902008WL052434
|
Amirtham
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
385
|
PALLIPET
|
TN-02-008-007-007/90-A
(Keechalam)
|
2902008000NRG23061120222133912
|
08/11/2022
|
santhi
|
2902008WL052434
|
santhi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
santhi
|
INDIAN BANK(607105)
|
|
386
|
PALLIPET
|
TN-02-008-007-007/94-A
(Keechalam)
|
2902008000NRG23061120222133913
|
08/11/2022
|
meena
|
2902008WL052434
|
meena
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
meena
|
INDIAN BANK(607105)
|
|
387
|
PALLIPET
|
TN-02-008-007-007/96-A
(Keechalam)
|
2902008000NRG23061120222133914
|
08/11/2022
|
Sarala
|
2902008WL052434
|
Sarala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarala
|
INDIAN BANK(607105)
|
|
388
|
PALLIPET
|
TN-02-008-007-007/97-A
(Keechalam)
|
2902008000NRG23061120222133915
|
08/11/2022
|
kuppammal
|
2902008WL052434
|
kuppammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
389
|
PALLIPET
|
TN-02-008-007-007/98-A
(Keechalam)
|
2902008000NRG23061120222133916
|
08/11/2022
|
Chinnammal
|
2902008WL052434
|
Chinnammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
390
|
PALLIPET
|
TN-02-008-007-010/516-A
(Keechalam)
|
2902008000NRG23061120222133924
|
08/11/2022
|
munirathinammal
|
2902008WL052434
|
munirathinammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
munirathinammal
|
INDIAN BANK(607105)
|
|
391
|
PALLIPET
|
TN-02-008-007-010/551-A
(Keechalam)
|
2902008000NRG23061120222133926
|
08/11/2022
|
Jayammal
|
2902008WL052434
|
Jayammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
392
|
PALLIPET
|
TN-02-008-007-010/57-A
(Keechalam)
|
2902008000NRG23061120222133927
|
08/11/2022
|
vasantha
|
2902008WL052434
|
vasantha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
vasantha
|
INDIAN BANK(607105)
|
|
393
|
PALLIPET
|
TN-02-008-007-010/89-A
(Keechalam)
|
2902008000NRG23061120222133928
|
08/11/2022
|
amulu
|
2902008WL052434
|
amulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amulu
|
INDIAN BANK(607105)
|
|
394
|
PALLIPET
|
TN-02-008-007-010/93-A
(Keechalam)
|
2902008000NRG23061120222133929
|
08/11/2022
|
prabavathi
|
2902008WL052434
|
prabavathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
395
|
PALLIPET
|
TN-02-008-007-011/511-A
(Keechalam)
|
2902008000NRG23061120222133934
|
08/11/2022
|
krishanaveni
|
2902008WL052434
|
krishanaveni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
krishanaveni
|
INDIAN BANK(607105)
|
|
396
|
PALLIPET
|
TN-02-008-007-013/499-A
(Keechalam)
|
2902008000NRG23061120222133937
|
08/11/2022
|
govinghammal
|
2902008WL052434
|
govinghammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
govinghammal
|
INDIAN BANK(607105)
|
|
397
|
PALLIPET
|
TN-02-008-007-013/514-A
(Keechalam)
|
2902008000NRG23061120222133938
|
08/11/2022
|
eswari
|
2902008WL052434
|
eswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
eswari
|
INDIAN BANK(607105)
|
|
398
|
PALLIPET
|
TN-02-008-007-013/517-A
(Keechalam)
|
2902008000NRG23061120222133939
|
08/11/2022
|
sevanthi
|
2902008WL052434
|
sevanthi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sevanthi
|
CANARA BANK(508532)
|
|
399
|
PALLIPET
|
TN-02-008-007-013/522-A
(Keechalam)
|
2902008000NRG23061120222133940
|
08/11/2022
|
nandhani
|
2902008WL052434
|
nandhani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
nandhani
|
INDIAN BANK(607105)
|
|
400
|
PALLIPET
|
TN-02-008-007-013/538-A
(Keechalam)
|
2902008000NRG23061120222133942
|
08/11/2022
|
visalammal
|
2902008WL052434
|
visalammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
visalammal
|
INDIAN BANK(607105)
|
|
401
|
PALLIPET
|
TN-02-008-007-013/540-A
(Keechalam)
|
2902008000NRG23061120222133943
|
08/11/2022
|
meenachi
|
2902008WL052434
|
meenachi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
meenachi
|
INDIAN BANK(607105)
|
|
402
|
PALLIPET
|
TN-02-008-007-013/541-A
(Keechalam)
|
2902008000NRG23061120222133944
|
08/11/2022
|
pushpa
|
2902008WL052434
|
pushpa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
pushpa
|
INDIAN BANK(607105)
|
|
403
|
PALLIPET
|
TN-02-008-007-013/557-A
(Keechalam)
|
2902008000NRG23061120222133949
|
08/11/2022
|
Samundaswari
|
2902008WL052434
|
Samundaswari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samundaswari
|
INDIAN BANK(607105)
|
|
404
|
PALLIPET
|
TN-02-008-026-005/270-A
(Ramapuram)
|
2902008000NRG23061120222132824
|
08/11/2022
|
Kalipana
|
2902008WL052421
|
Kalipana
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalipana
|
INDIAN BANK(607105)
|
|
405
|
PALLIPET
|
TN-02-008-026-026/1-A
(Ramapuram)
|
2902008000NRG23071120222166187
|
08/11/2022
|
Amaravathi
|
2902008WL053122
|
Amaravathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PALLIPET
|
TN-02-008-026-026/104-A
(Ramapuram)
|
2902008000NRG23061120222132826
|
08/11/2022
|
Sarojammal
|
2902008WL052421
|
Sarojammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
407
|
PALLIPET
|
TN-02-008-026-026/106-A
(Ramapuram)
|
2902008000NRG23061120222132827
|
08/11/2022
|
kASTHURI
|
2902008WL052421
|
kASTHURI
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
kASTHURI
|
INDIAN BANK(607105)
|
|
408
|
PALLIPET
|
TN-02-008-026-026/107-A
(Ramapuram)
|
2902008000NRG23061120222132828
|
08/11/2022
|
Sagunthala
|
2902008WL052421
|
Sagunthala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
409
|
PALLIPET
|
TN-02-008-026-026/108-A
(Ramapuram)
|
2902008000NRG23061120222132829
|
08/11/2022
|
Kalavathi
|
2902008WL052421
|
Kalavathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
410
|
PALLIPET
|
TN-02-008-026-026/109-A
(Ramapuram)
|
2902008000NRG23061120222132830
|
08/11/2022
|
Sulochana
|
2902008WL052421
|
Sulochana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
411
|
PALLIPET
|
TN-02-008-026-026/110-A
(Ramapuram)
|
2902008000NRG23061120222132899
|
08/11/2022
|
Jyothi
|
2902008WL052423
|
Jyothi
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
412
|
PALLIPET
|
TN-02-008-026-026/111-A
(Ramapuram)
|
2902008000NRG23061120222132900
|
08/11/2022
|
Vanitha
|
2902008WL052423
|
Vanitha
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
413
|
PALLIPET
|
TN-02-008-026-026/112-A
(Ramapuram)
|
2902008000NRG23061120222132831
|
08/11/2022
|
Mhoan
|
2902008WL052421
|
Mhoan
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mhoan
|
STATE BANK OF INDIA(508548)
|
|
414
|
PALLIPET
|
TN-02-008-026-026/113-A
(Ramapuram)
|
2902008000NRG23061120222132832
|
08/11/2022
|
Jamuna
|
2902008WL052421
|
Jamuna
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
415
|
PALLIPET
|
TN-02-008-026-026/115-A
(Ramapuram)
|
2902008000NRG23061120222132833
|
08/11/2022
|
Adilakshmi
|
2902008WL052421
|
Adilakshmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
416
|
PALLIPET
|
TN-02-008-026-026/117-A
(Ramapuram)
|
2902008000NRG23061120222132834
|
08/11/2022
|
Rani
|
2902008WL052421
|
Rani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
417
|
PALLIPET
|
TN-02-008-026-026/119-A
(Ramapuram)
|
2902008000NRG23061120222132835
|
08/11/2022
|
Jayammal
|
2902008WL052421
|
Jayammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
418
|
PALLIPET
|
TN-02-008-026-026/120-A
(Ramapuram)
|
2902008000NRG23061120222132836
|
08/11/2022
|
Jayalakshmi
|
2902008WL052421
|
Jayalakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
419
|
PALLIPET
|
TN-02-008-026-026/122-A
(Ramapuram)
|
2902008000NRG23061120222132837
|
08/11/2022
|
Tamilaarsi
|
2902008WL052421
|
Tamilaarsi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilaarsi
|
INDIAN BANK(607105)
|
|
420
|
PALLIPET
|
TN-02-008-026-026/123-A
(Ramapuram)
|
2902008000NRG23061120222132838
|
08/11/2022
|
Maithalai
|
2902008WL052421
|
Maithalai
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maithalai
|
INDIAN BANK(607105)
|
|
421
|
PALLIPET
|
TN-02-008-026-026/124-A
(Ramapuram)
|
2902008000NRG23061120222132839
|
08/11/2022
|
Sumathi
|
2902008WL052421
|
Sumathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
422
|
PALLIPET
|
TN-02-008-026-026/125-A
(Ramapuram)
|
2902008000NRG23061120222132840
|
08/11/2022
|
Chinammal
|
2902008WL052421
|
Chinammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
423
|
PALLIPET
|
TN-02-008-026-026/129-A
(Ramapuram)
|
2902008000NRG23061120222132843
|
08/11/2022
|
Kanakammal
|
2902008WL052421
|
Kanakammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanakammal
|
INDIAN BANK(607105)
|
|
424
|
PALLIPET
|
TN-02-008-026-026/130-A
(Ramapuram)
|
2902008000NRG23061120222132844
|
08/11/2022
|
Sumathi
|
2902008WL052421
|
Sumathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
425
|
PALLIPET
|
TN-02-008-026-026/132-A
(Ramapuram)
|
2902008000NRG23061120222132845
|
08/11/2022
|
Indarani
|
2902008WL052421
|
Indarani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indarani
|
INDIAN BANK(607105)
|
|
426
|
PALLIPET
|
TN-02-008-026-026/133-A
(Ramapuram)
|
2902008000NRG23061120222132846
|
08/11/2022
|
Uma
|
2902008WL052421
|
Uma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma
|
KARUR VYSA BANK(607100)
|
|
427
|
PALLIPET
|
TN-02-008-026-026/135-A
(Ramapuram)
|
2902008000NRG23061120222132901
|
08/11/2022
|
Radha
|
2902008WL052423
|
Radha
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
INDIAN BANK(607105)
|
|
428
|
PALLIPET
|
TN-02-008-026-026/14-A
(Ramapuram)
|
2902008000NRG23071120222166191
|
08/11/2022
|
Vijya
|
2902008WL053122
|
Vijya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijya
|
INDIAN BANK(607105)
|
|
429
|
PALLIPET
|
TN-02-008-026-026/141-A
(Ramapuram)
|
2902008000NRG23061120222132864
|
08/11/2022
|
Sengammal
|
2902008WL052422
|
Sengammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
430
|
PALLIPET
|
TN-02-008-026-026/16-A
(Ramapuram)
|
2902008000NRG23071120222166192
|
08/11/2022
|
Anusya
|
2902008WL053122
|
Anusya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anusya
|
INDIAN BANK(607105)
|
|
431
|
PALLIPET
|
TN-02-008-026-026/169-A
(Ramapuram)
|
2902008000NRG23071120222166193
|
08/11/2022
|
Deepa
|
2902008WL053122
|
Deepa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PALLIPET
|
TN-02-008-026-026/177-A
(Ramapuram)
|
2902008000NRG23071120222166195
|
08/11/2022
|
Girija
|
2902008WL053122
|
Girija
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PALLIPET
|
TN-02-008-026-026/178-A
(Ramapuram)
|
2902008000NRG23071120222166196
|
08/11/2022
|
Jyothi
|
2902008WL053122
|
Jyothi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PALLIPET
|
TN-02-008-026-026/183-A
(Ramapuram)
|
2902008000NRG23071120222166197
|
08/11/2022
|
Manikam
|
2902008WL053122
|
Manikam
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manikam
|
STATE BANK OF INDIA(508548)
|
|
435
|
PALLIPET
|
TN-02-008-026-026/185-a
(Ramapuram)
|
2902008000NRG23061120222132847
|
08/11/2022
|
Sumathi
|
2902008WL052421
|
Sumathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
436
|
PALLIPET
|
TN-02-008-026-026/19-A
(Ramapuram)
|
2902008000NRG23071120222166198
|
08/11/2022
|
Chinnappa
|
2902008WL053122
|
Chinnappa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
437
|
PALLIPET
|
TN-02-008-026-026/2-A
(Ramapuram)
|
2902008000NRG23071120222166199
|
08/11/2022
|
Dhanalkshmi
|
2902008WL053122
|
Dhanalkshmi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalkshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PALLIPET
|
TN-02-008-026-026/20-A
(Ramapuram)
|
2902008000NRG23071120222166200
|
08/11/2022
|
Venkadamma
|
2902008WL053122
|
Venkadamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venkadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PALLIPET
|
TN-02-008-026-026/202-a
(Ramapuram)
|
2902008000NRG23061120222132866
|
08/11/2022
|
Rajeswari
|
2902008WL052422
|
Rajeswari
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
440
|
PALLIPET
|
TN-02-008-026-026/203-a
(Ramapuram)
|
2902008000NRG23061120222132902
|
08/11/2022
|
Megala
|
2902008WL052423
|
Megala
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Megala
|
INDIAN BANK(607105)
|
|
441
|
PALLIPET
|
TN-02-008-026-026/212-A
(Ramapuram)
|
2902008000NRG23061120222132848
|
08/11/2022
|
Anandhan
|
2902008WL052421
|
Anandhan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
442
|
PALLIPET
|
TN-02-008-026-026/213-A
(Ramapuram)
|
2902008000NRG23071120222166201
|
08/11/2022
|
Kannammal
|
2902008WL053122
|
Kannammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
443
|
PALLIPET
|
TN-02-008-026-026/214-a
(Ramapuram)
|
2902008000NRG23061120222132849
|
08/11/2022
|
Kala
|
2902008WL052421
|
Kala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
INDIAN BANK(607105)
|
|
444
|
PALLIPET
|
TN-02-008-026-026/219-a
(Ramapuram)
|
2902008000NRG23061120222132867
|
08/11/2022
|
Jayammal
|
2902008WL052422
|
Jayammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
445
|
PALLIPET
|
TN-02-008-026-026/22-A
(Ramapuram)
|
2902008000NRG23071120222166202
|
08/11/2022
|
Radhika
|
2902008WL053122
|
Radhika
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radhika
|
INDIAN BANK(607105)
|
|
446
|
PALLIPET
|
TN-02-008-026-026/222-A
(Ramapuram)
|
2902008000NRG23061120222132903
|
08/11/2022
|
Kuppammal
|
2902008WL052423
|
Kuppammal
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
447
|
PALLIPET
|
TN-02-008-026-026/228-a
(Ramapuram)
|
2902008000NRG23061120222132850
|
08/11/2022
|
Kenammal
|
2902008WL052421
|
Kenammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kenammal
|
INDIAN BANK(607105)
|
|
448
|
PALLIPET
|
TN-02-008-026-026/23-A
(Ramapuram)
|
2902008000NRG23071120222166203
|
08/11/2022
|
Nayneri
|
2902008WL053122
|
Nayneri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nayneri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PALLIPET
|
TN-02-008-026-026/231-a
(Ramapuram)
|
2902008000NRG23061120222132868
|
08/11/2022
|
Aathilakshmi
|
2902008WL052422
|
Aathilakshmi
|
00176
|
IDIB000P038
|
840
|
840
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
450
|
PALLIPET
|
TN-02-008-026-026/235-a
(Ramapuram)
|
2902008000NRG23071120222166204
|
08/11/2022
|
Dhanammal
|
2902008WL053122
|
Dhanammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PALLIPET
|
TN-02-008-026-026/237-a
(Ramapuram)
|
2902008000NRG23071120222166205
|
08/11/2022
|
VAYANPERUMAL
|
2902008WL053122
|
VAYANPERUMAL
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
VAYANPERUMAL
|
INDIAN BANK(607105)
|
|
452
|
PALLIPET
|
TN-02-008-026-026/239-a
(Ramapuram)
|
2902008000NRG23071120222166206
|
08/11/2022
|
Lakshmi
|
2902008WL053122
|
Lakshmi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
453
|
PALLIPET
|
TN-02-008-026-026/24-A
(Ramapuram)
|
2902008000NRG23071120222166207
|
08/11/2022
|
Anjala
|
2902008WL053122
|
Anjala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PALLIPET
|
TN-02-008-026-026/242-a
(Ramapuram)
|
2902008000NRG23061120222132851
|
08/11/2022
|
Jayalskhmi
|
2902008WL052421
|
Jayalskhmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalskhmi
|
INDIAN BANK(607105)
|
|
455
|
PALLIPET
|
TN-02-008-026-026/25-A
(Ramapuram)
|
2902008000NRG23071120222166208
|
08/11/2022
|
Anjala
|
2902008WL053122
|
Anjala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjala
|
INDIAN BANK(607105)
|
|
456
|
PALLIPET
|
TN-02-008-026-026/250-A
(Ramapuram)
|
2902008000NRG23061120222132852
|
08/11/2022
|
Kanthamaml
|
2902008WL052421
|
Kanthamaml
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanthamaml
|
INDIAN BANK(607105)
|
|
457
|
PALLIPET
|
TN-02-008-026-026/253-A
(Ramapuram)
|
2902008000NRG23061120222132869
|
08/11/2022
|
Samundeswari
|
2902008WL052422
|
Samundeswari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
458
|
PALLIPET
|
TN-02-008-026-026/256-a
(Ramapuram)
|
2902008000NRG23071120222166209
|
08/11/2022
|
Muniyammal
|
2902008WL053122
|
Muniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
459
|
PALLIPET
|
TN-02-008-026-026/258-A
(Ramapuram)
|
2902008000NRG23061120222132853
|
08/11/2022
|
Manjula
|
2902008WL052421
|
Manjula
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
460
|
PALLIPET
|
TN-02-008-026-026/26-A
(Ramapuram)
|
2902008000NRG23071120222166210
|
08/11/2022
|
Sokammal
|
2902008WL053122
|
Sokammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sokammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PALLIPET
|
TN-02-008-026-026/260-a
(Ramapuram)
|
2902008000NRG23061120222132854
|
08/11/2022
|
Kavitha
|
2902008WL052421
|
Kavitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
462
|
PALLIPET
|
TN-02-008-026-026/267-A
(Ramapuram)
|
2902008000NRG23061120222132855
|
08/11/2022
|
Indirani
|
2902008WL052421
|
Indirani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indirani
|
INDIAN BANK(607105)
|
|
463
|
PALLIPET
|
TN-02-008-026-026/27-A
(Ramapuram)
|
2902008000NRG23071120222166212
|
08/11/2022
|
Rani
|
2902008WL053122
|
Rani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
464
|
PALLIPET
|
TN-02-008-026-026/272-A
(Ramapuram)
|
2902008000NRG23071120222166213
|
08/11/2022
|
Kalaiselvi
|
2902008WL053122
|
Kalaiselvi
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PALLIPET
|
TN-02-008-026-026/279-A
(Ramapuram)
|
2902008000NRG23071120222166214
|
08/11/2022
|
Prema
|
2902008WL053122
|
Prema
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prema
|
INDIAN BANK(607105)
|
|
466
|
PALLIPET
|
TN-02-008-026-026/284-A
(Ramapuram)
|
2902008000NRG23061120222132871
|
08/11/2022
|
Rajeswari
|
2902008WL052422
|
Rajeswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
467
|
PALLIPET
|
TN-02-008-026-026/290-A
(Ramapuram)
|
2902008000NRG23061120222132856
|
08/11/2022
|
Munirathinam
|
2902008WL052421
|
Munirathinam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
468
|
PALLIPET
|
TN-02-008-026-026/292-A
(Ramapuram)
|
2902008000NRG23071120222166217
|
08/11/2022
|
Sarala
|
2902008WL053122
|
Sarala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarala
|
INDIAN BANK(607105)
|
|
469
|
PALLIPET
|
TN-02-008-026-026/293-A
(Ramapuram)
|
2902008000NRG23061120222132904
|
08/11/2022
|
Padmavathi
|
2902008WL052423
|
Padmavathi
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
470
|
PALLIPET
|
TN-02-008-026-026/297-A
(Ramapuram)
|
2902008000NRG23061120222132872
|
08/11/2022
|
Samathi
|
2902008WL052422
|
Samathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samathi
|
INDIAN BANK(607105)
|
|
471
|
PALLIPET
|
TN-02-008-026-026/315-A
(Ramapuram)
|
2902008000NRG23061120222132857
|
08/11/2022
|
Gayathuri
|
2902008WL052421
|
Gayathuri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gayathuri
|
INDIAN BANK(607105)
|
|
472
|
PALLIPET
|
TN-02-008-026-026/318-A
(Ramapuram)
|
2902008000NRG23061120222132858
|
08/11/2022
|
Saroja
|
2902008WL052421
|
Saroja
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
473
|
PALLIPET
|
TN-02-008-026-026/319-A
(Ramapuram)
|
2902008000NRG23061120222132874
|
08/11/2022
|
Babyshalini
|
2902008WL052422
|
Babyshalini
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Babyshalini
|
INDIAN BANK(607105)
|
|
474
|
PALLIPET
|
TN-02-008-026-026/323-A
(Ramapuram)
|
2902008000NRG23061120222132875
|
08/11/2022
|
Pavitha
|
2902008WL052422
|
Pavitha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pavitha
|
INDIAN BANK(607105)
|
|
475
|
PALLIPET
|
TN-02-008-026-026/4-A
(Ramapuram)
|
2902008000NRG23071120222166225
|
08/11/2022
|
Rajeswari
|
2902008WL053122
|
Rajeswari
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PALLIPET
|
TN-02-008-026-026/52-A
(Ramapuram)
|
2902008000NRG23061120222132877
|
08/11/2022
|
Reeta
|
2902008WL052422
|
Reeta
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Reeta
|
INDIAN BANK(607105)
|
|
477
|
PALLIPET
|
TN-02-008-026-026/53-A
(Ramapuram)
|
2902008000NRG23061120222132878
|
08/11/2022
|
Kanchana
|
2902008WL052422
|
Kanchana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
478
|
PALLIPET
|
TN-02-008-026-026/55-A
(Ramapuram)
|
2902008000NRG23061120222132879
|
08/11/2022
|
Athilakshmi
|
2902008WL052422
|
Athilakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
479
|
PALLIPET
|
TN-02-008-026-026/58-A
(Ramapuram)
|
2902008000NRG23061120222132880
|
08/11/2022
|
Amaravathi
|
2902008WL052422
|
Amaravathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
480
|
PALLIPET
|
TN-02-008-026-026/59-A
(Ramapuram)
|
2902008000NRG23061120222132881
|
08/11/2022
|
muniyamma
|
2902008WL052422
|
muniyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
481
|
PALLIPET
|
TN-02-008-026-026/6-A
(Ramapuram)
|
2902008000NRG23071120222166227
|
08/11/2022
|
Jeeva
|
2902008WL053122
|
Jeeva
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PALLIPET
|
TN-02-008-026-026/61-A
(Ramapuram)
|
2902008000NRG23061120222132882
|
08/11/2022
|
Jayanthi
|
2902008WL052422
|
Jayanthi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
483
|
PALLIPET
|
TN-02-008-026-026/62-A
(Ramapuram)
|
2902008000NRG23061120222132883
|
08/11/2022
|
Chinnapap
|
2902008WL052422
|
Chinnapap
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapap
|
INDIAN BANK(607105)
|
|
484
|
PALLIPET
|
TN-02-008-026-026/64-A
(Ramapuram)
|
2902008000NRG23061120222132884
|
08/11/2022
|
Mangamma
|
2902008WL052422
|
Mangamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PALLIPET
|
TN-02-008-026-026/69-A
(Ramapuram)
|
2902008000NRG23061120222132885
|
08/11/2022
|
Manikamma
|
2902008WL052422
|
Manikamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manikamma
|
INDIAN BANK(607105)
|
|
486
|
PALLIPET
|
TN-02-008-026-026/7-A
(Ramapuram)
|
2902008000NRG23071120222166228
|
08/11/2022
|
Navanitham
|
2902008WL053122
|
Navanitham
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
487
|
PALLIPET
|
TN-02-008-026-026/73-A
(Ramapuram)
|
2902008000NRG23061120222132886
|
08/11/2022
|
Prema
|
2902008WL052422
|
Prema
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prema
|
INDIAN BANK(607105)
|
|
488
|
PALLIPET
|
TN-02-008-026-026/74-A
(Ramapuram)
|
2902008000NRG23061120222132887
|
08/11/2022
|
Lakshmiyammal
|
2902008WL052422
|
Lakshmiyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
489
|
PALLIPET
|
TN-02-008-026-026/75-A
(Ramapuram)
|
2902008000NRG23061120222132888
|
08/11/2022
|
Sulochana
|
2902008WL052422
|
Sulochana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
490
|
PALLIPET
|
TN-02-008-026-026/78-A
(Ramapuram)
|
2902008000NRG23061120222132889
|
08/11/2022
|
Valliyammal
|
2902008WL052422
|
Valliyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
491
|
PALLIPET
|
TN-02-008-026-026/8-A
(Ramapuram)
|
2902008000NRG23071120222166229
|
08/11/2022
|
Vasantha
|
2902008WL053122
|
Vasantha
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PALLIPET
|
TN-02-008-026-026/81-A
(Ramapuram)
|
2902008000NRG23061120222132890
|
08/11/2022
|
Raniyammal
|
2902008WL052422
|
Raniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
493
|
PALLIPET
|
TN-02-008-026-026/82-A
(Ramapuram)
|
2902008000NRG23061120222132891
|
08/11/2022
|
Saroja
|
2902008WL052422
|
Saroja
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
494
|
PALLIPET
|
TN-02-008-026-026/83-A
(Ramapuram)
|
2902008000NRG23061120222132892
|
08/11/2022
|
Shoba
|
2902008WL052422
|
Shoba
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shoba
|
INDIAN BANK(607105)
|
|
495
|
PALLIPET
|
TN-02-008-026-026/88-A
(Ramapuram)
|
2902008000NRG23061120222132859
|
08/11/2022
|
Kuppammal
|
2902008WL052421
|
Kuppammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
496
|
PALLIPET
|
TN-02-008-026-026/89-A
(Ramapuram)
|
2902008000NRG23071120222166230
|
08/11/2022
|
Govidammal
|
2902008WL053122
|
Govidammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govidammal
|
INDIAN BANK(607105)
|
|
497
|
PALLIPET
|
TN-02-008-026-026/9-A
(Ramapuram)
|
2902008000NRG23071120222166231
|
08/11/2022
|
Killiyammal
|
2902008WL053122
|
Killiyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
498
|
PALLIPET
|
TN-02-008-026-026/90-A
(Ramapuram)
|
2902008000NRG23061120222132860
|
08/11/2022
|
Pramila
|
2902008WL052421
|
Pramila
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pramila
|
INDIAN BANK(607105)
|
|
499
|
PALLIPET
|
TN-02-008-026-026/95-A
(Ramapuram)
|
2902008000NRG23061120222132861
|
08/11/2022
|
Mhogana
|
2902008WL052421
|
Mhogana
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mhogana
|
INDIAN BANK(607105)
|
|
500
|
PALLIPET
|
TN-02-008-026-026/96-A
(Ramapuram)
|
2902008000NRG23061120222132862
|
08/11/2022
|
Dhanalakshmi
|
2902008WL052421
|
Dhanalakshmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
501
|
PALLIPET
|
TN-02-008-026-026/98-A
(Ramapuram)
|
2902008000NRG23061120222132905
|
08/11/2022
|
Neelavathi
|
2902008WL052423
|
Neelavathi
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
502
|
PALLIPET
|
TN-02-008-026-026/99-A
(Ramapuram)
|
2902008000NRG23061120222132906
|
08/11/2022
|
Amudha
|
2902008WL052423
|
Amudha
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
503
|
PALLIPET
|
TN-02-008-026-027/281-A
(Ramapuram)
|
2902008000NRG23071120222166232
|
08/11/2022
|
DEvi
|
2902008WL053122
|
DEvi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEvi
|
INDIAN BANK(607105)
|
|
504
|
PALLIPET
|
TN-02-008-026-028/304-A
(Ramapuram)
|
2902008000NRG23061120222132893
|
08/11/2022
|
Chamundeswari
|
2902008WL052422
|
Chamundeswari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chamundeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207265
|
207265
|
|
|
|
|
|
|
|
|
505
|
PALLIPET
|
TN-02-008-001-001/10-A
(Athimanjeri)
|
2902008000NRG23051120222132754
|
08/11/2022
|
PALIYAMMA
|
2902008WL052417
|
PALIYAMMA
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
PALLIPET
|
TN-02-008-001-001/100-A
(Athimanjeri)
|
2902008000NRG23051120222132688
|
08/11/2022
|
Jeeva. C
|
2902008WL052416
|
Jeeva. C
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeeva. C
|
STATE BANK OF INDIA(508548)
|
|
507
|
PALLIPET
|
TN-02-008-001-001/103-A
(Athimanjeri)
|
2902008000NRG23051120222132689
|
08/11/2022
|
Doctorammal. S
|
2902008WL052416
|
Doctorammal. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Doctorammal. S
|
STATE BANK OF INDIA(508548)
|
|
508
|
PALLIPET
|
TN-02-008-001-001/104-A
(Athimanjeri)
|
2902008000NRG23051120222132690
|
08/11/2022
|
Samathanam. K
|
2902008WL052416
|
Samathanam. K
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samathanam. K
|
STATE BANK OF INDIA(508548)
|
|
509
|
PALLIPET
|
TN-02-008-001-001/107-A
(Athimanjeri)
|
2902008000NRG23051120222132691
|
08/11/2022
|
Gangamma. P
|
2902008WL052416
|
Gangamma. P
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gangamma. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PALLIPET
|
TN-02-008-001-001/108-A
(Athimanjeri)
|
2902008000NRG23051120222132692
|
08/11/2022
|
Subburathinam. M
|
2902008WL052416
|
Subburathinam. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subburathinam. M
|
STATE BANK OF INDIA(508548)
|
|
511
|
PALLIPET
|
TN-02-008-001-001/109-A
(Athimanjeri)
|
2902008000NRG23051120222132693
|
08/11/2022
|
Sheeba. R
|
2902008WL052416
|
Sheeba. R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sheeba. R
|
STATE BANK OF INDIA(508548)
|
|
512
|
PALLIPET
|
TN-02-008-001-001/11-A
(Athimanjeri)
|
2902008000NRG23051120222132755
|
08/11/2022
|
Valliyamma. M
|
2902008WL052417
|
Valliyamma. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyamma. M
|
STATE BANK OF INDIA(508548)
|
|
513
|
PALLIPET
|
TN-02-008-001-001/111-A
(Athimanjeri)
|
2902008000NRG23051120222132694
|
08/11/2022
|
Latha
|
2902008WL052416
|
Latha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
514
|
PALLIPET
|
TN-02-008-001-001/112-A
(Athimanjeri)
|
2902008000NRG23051120222132695
|
08/11/2022
|
Anjala. K
|
2902008WL052416
|
Anjala. K
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjala. K
|
STATE BANK OF INDIA(508548)
|
|
515
|
PALLIPET
|
TN-02-008-001-001/115-A
(Athimanjeri)
|
2902008000NRG23051120222132697
|
08/11/2022
|
Sobila. C
|
2902008WL052416
|
Sobila. C
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sobila. C
|
STATE BANK OF INDIA(508548)
|
|
516
|
PALLIPET
|
TN-02-008-001-001/117-A
(Athimanjeri)
|
2902008000NRG23051120222132698
|
08/11/2022
|
Santhi
|
2902008WL052416
|
Santhi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
517
|
PALLIPET
|
TN-02-008-001-001/118-A
(Athimanjeri)
|
2902008000NRG23051120222132699
|
08/11/2022
|
Pancha
|
2902008WL052416
|
Pancha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
518
|
PALLIPET
|
TN-02-008-001-001/119-A
(Athimanjeri)
|
2902008000NRG23051120222132700
|
08/11/2022
|
anitha
|
2902008WL052416
|
anitha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
519
|
PALLIPET
|
TN-02-008-001-001/120-A
(Athimanjeri)
|
2902008000NRG23051120222132701
|
08/11/2022
|
Chinnamma. C
|
2902008WL052416
|
Chinnamma. C
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnamma. C
|
STATE BANK OF INDIA(508548)
|
|
520
|
PALLIPET
|
TN-02-008-001-001/121-A
(Athimanjeri)
|
2902008000NRG23051120222132702
|
08/11/2022
|
Vasantha. N
|
2902008WL052416
|
Vasantha. N
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha. N
|
STATE BANK OF INDIA(508548)
|
|
521
|
PALLIPET
|
TN-02-008-001-001/122-A
(Athimanjeri)
|
2902008000NRG23051120222132703
|
08/11/2022
|
Muniyamma. A
|
2902008WL052416
|
Muniyamma. A
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyamma. A
|
STATE BANK OF INDIA(508548)
|
|
522
|
PALLIPET
|
TN-02-008-001-001/147-A
(Athimanjeri)
|
2902008000NRG23051120222132756
|
08/11/2022
|
Ambuja
|
2902008WL052417
|
Ambuja
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambuja
|
STATE BANK OF INDIA(508548)
|
|
523
|
PALLIPET
|
TN-02-008-001-001/148-A
(Athimanjeri)
|
2902008000NRG23051120222132757
|
08/11/2022
|
Muniyamma. G
|
2902008WL052417
|
Muniyamma. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyamma. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PALLIPET
|
TN-02-008-001-001/150-A
(Athimanjeri)
|
2902008000NRG23051120222132758
|
08/11/2022
|
Latha. A
|
2902008WL052417
|
Latha. A
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PALLIPET
|
TN-02-008-001-001/151-A
(Athimanjeri)
|
2902008000NRG23051120222132759
|
08/11/2022
|
Nagamma. D
|
2902008WL052417
|
Nagamma. D
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagamma. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PALLIPET
|
TN-02-008-001-001/152-A
(Athimanjeri)
|
2902008000NRG23051120222132760
|
08/11/2022
|
Chinnamma. G
|
2902008WL052417
|
Chinnamma. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnamma. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PALLIPET
|
TN-02-008-001-001/153-A
(Athimanjeri)
|
2902008000NRG23051120222132761
|
08/11/2022
|
Santhi
|
2902008WL052417
|
Santhi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PALLIPET
|
TN-02-008-001-001/154-A
(Athimanjeri)
|
2902008000NRG23051120222132762
|
08/11/2022
|
Chandra
|
2902008WL052417
|
Chandra
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PALLIPET
|
TN-02-008-001-001/156-A
(Athimanjeri)
|
2902008000NRG23051120222132763
|
08/11/2022
|
E.chandra
|
2902008WL052417
|
E.chandra
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.chandra
|
STATE BANK OF INDIA(508548)
|
|
530
|
PALLIPET
|
TN-02-008-001-001/157-A
(Athimanjeri)
|
2902008000NRG23051120222132764
|
08/11/2022
|
Kanagarathinam
|
2902008WL052417
|
Kanagarathinam
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PALLIPET
|
TN-02-008-001-001/159-A
(Athimanjeri)
|
2902008000NRG23051120222132765
|
08/11/2022
|
Valliyamma
|
2902008WL052417
|
Valliyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PALLIPET
|
TN-02-008-001-001/16-A
(Athimanjeri)
|
2902008000NRG23051120222132766
|
08/11/2022
|
SIDHAMMA. G
|
2902008WL052417
|
SIDHAMMA. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIDHAMMA. G
|
STATE BANK OF INDIA(508548)
|
|
533
|
PALLIPET
|
TN-02-008-001-001/165-A
(Athimanjeri)
|
2902008000NRG23051120222132767
|
08/11/2022
|
Maheswari. V
|
2902008WL052417
|
Maheswari. V
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheswari. V
|
STATE BANK OF INDIA(508548)
|
|
534
|
PALLIPET
|
TN-02-008-001-001/177-A
(Athimanjeri)
|
2902008000NRG23051120222132705
|
08/11/2022
|
suganthi. G
|
2902008WL052416
|
suganthi. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
suganthi. G
|
STATE BANK OF INDIA(508548)
|
|
535
|
PALLIPET
|
TN-02-008-001-001/190-a
(Athimanjeri)
|
2902008000NRG23051120222132769
|
08/11/2022
|
Subathramma. M
|
2902008WL052417
|
Subathramma. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subathramma. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PALLIPET
|
TN-02-008-001-001/20-A
(Athimanjeri)
|
2902008000NRG23051120222132707
|
08/11/2022
|
chinnamma
|
2902008WL052416
|
chinnamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
chinnamma
|
STATE BANK OF INDIA(508548)
|
|
537
|
PALLIPET
|
TN-02-008-001-001/204-a
(Athimanjeri)
|
2902008000NRG23051120222132708
|
08/11/2022
|
Swapna. S
|
2902008WL052416
|
Swapna. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Swapna. S
|
STATE BANK OF INDIA(508548)
|
|
538
|
PALLIPET
|
TN-02-008-001-001/210-a
(Athimanjeri)
|
2902008000NRG23051120222132770
|
08/11/2022
|
muniyamma. R
|
2902008WL052417
|
muniyamma. R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyamma. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PALLIPET
|
TN-02-008-001-001/214-a
(Athimanjeri)
|
2902008000NRG23051120222132709
|
08/11/2022
|
Rajamma. S
|
2902008WL052416
|
Rajamma. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamma. S
|
STATE BANK OF INDIA(508548)
|
|
540
|
PALLIPET
|
TN-02-008-001-001/215-a
(Athimanjeri)
|
2902008000NRG23051120222132771
|
08/11/2022
|
kumari. B
|
2902008WL052417
|
kumari. B
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kumari. B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PALLIPET
|
TN-02-008-001-001/218-a
(Athimanjeri)
|
2902008000NRG23051120222132772
|
08/11/2022
|
Parvathi. P
|
2902008WL052417
|
Parvathi. P
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi. P
|
STATE BANK OF INDIA(508548)
|
|
542
|
PALLIPET
|
TN-02-008-001-001/221-a
(Athimanjeri)
|
2902008000NRG23051120222132710
|
08/11/2022
|
Rukkamma. Y
|
2902008WL052416
|
Rukkamma. Y
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rukkamma. Y
|
STATE BANK OF INDIA(508548)
|
|
543
|
PALLIPET
|
TN-02-008-001-001/222-a
(Athimanjeri)
|
2902008000NRG23051120222132711
|
08/11/2022
|
Ellumma. P
|
2902008WL052416
|
Ellumma. P
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellumma. P
|
STATE BANK OF INDIA(508548)
|
|
544
|
PALLIPET
|
TN-02-008-001-001/223-a
(Athimanjeri)
|
2902008000NRG23051120222132773
|
08/11/2022
|
Valliyamma. M
|
2902008WL052417
|
Valliyamma. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyamma. M
|
STATE BANK OF INDIA(508548)
|
|
545
|
PALLIPET
|
TN-02-008-001-001/225-a
(Athimanjeri)
|
2902008000NRG23051120222132774
|
08/11/2022
|
mangamma. C
|
2902008WL052417
|
mangamma. C
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
mangamma. C
|
STATE BANK OF INDIA(508548)
|
|
546
|
PALLIPET
|
TN-02-008-001-001/228-a
(Athimanjeri)
|
2902008000NRG23051120222132775
|
08/11/2022
|
kamakammal
|
2902008WL052417
|
kamakammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kamakammal
|
STATE BANK OF INDIA(508548)
|
|
547
|
PALLIPET
|
TN-02-008-001-001/230-a
(Athimanjeri)
|
2902008000NRG23051120222132776
|
08/11/2022
|
varalakshmi. G
|
2902008WL052417
|
varalakshmi. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
varalakshmi. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PALLIPET
|
TN-02-008-001-001/232-a
(Athimanjeri)
|
2902008000NRG23051120222132777
|
08/11/2022
|
Kalavathi
|
2902008WL052417
|
Kalavathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
549
|
PALLIPET
|
TN-02-008-001-001/240-a
(Athimanjeri)
|
2902008000NRG23051120222132778
|
08/11/2022
|
saraswathi
|
2902008WL052417
|
saraswathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
550
|
PALLIPET
|
TN-02-008-001-001/251-a
(Athimanjeri)
|
2902008000NRG23051120222132779
|
08/11/2022
|
Lakshmi. K
|
2902008WL052417
|
Lakshmi. K
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi. K
|
STATE BANK OF INDIA(508548)
|
|
551
|
PALLIPET
|
TN-02-008-001-001/252-a
(Athimanjeri)
|
2902008000NRG23051120222132780
|
08/11/2022
|
Narayanamma. K
|
2902008WL052417
|
Narayanamma. K
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Narayanamma. K
|
STATE BANK OF INDIA(508548)
|
|
552
|
PALLIPET
|
TN-02-008-001-001/254-a
(Athimanjeri)
|
2902008000NRG23051120222132781
|
08/11/2022
|
susila
|
2902008WL052417
|
susila
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
553
|
PALLIPET
|
TN-02-008-001-001/256-a
(Athimanjeri)
|
2902008000NRG23051120222132782
|
08/11/2022
|
valliyamma. R
|
2902008WL052417
|
valliyamma. R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
valliyamma. R
|
STATE BANK OF INDIA(508548)
|
|
554
|
PALLIPET
|
TN-02-008-001-001/260-a
(Athimanjeri)
|
2902008000NRG23051120222132783
|
08/11/2022
|
Dhanalakshmi. M
|
2902008WL052417
|
Dhanalakshmi. M
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PALLIPET
|
TN-02-008-001-001/262-a
(Athimanjeri)
|
2902008000NRG23051120222132784
|
08/11/2022
|
Sundharamma.
|
2902008WL052417
|
Sundharamma.
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundharamma.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PALLIPET
|
TN-02-008-001-001/271-a
(Athimanjeri)
|
2902008000NRG23051120222132785
|
08/11/2022
|
Dhanamma. K
|
2902008WL052417
|
Dhanamma. K
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanamma. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PALLIPET
|
TN-02-008-001-001/274-a
(Athimanjeri)
|
2902008000NRG23051120222132786
|
08/11/2022
|
Kumari. K
|
2902008WL052417
|
Kumari. K
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari. K
|
STATE BANK OF INDIA(508548)
|
|
558
|
PALLIPET
|
TN-02-008-001-001/275-A
(Athimanjeri)
|
2902008000NRG23051120222132712
|
08/11/2022
|
Guna. G
|
2902008WL052416
|
Guna. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Guna. G
|
STATE BANK OF INDIA(508548)
|
|
559
|
PALLIPET
|
TN-02-008-001-001/279-a
(Athimanjeri)
|
2902008000NRG23051120222132713
|
08/11/2022
|
saroja
|
2902008WL052416
|
saroja
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
560
|
PALLIPET
|
TN-02-008-001-001/281-a
(Athimanjeri)
|
2902008000NRG23051120222132787
|
08/11/2022
|
muniyammal
|
2902008WL052417
|
muniyammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PALLIPET
|
TN-02-008-001-001/286-a
(Athimanjeri)
|
2902008000NRG23051120222132788
|
08/11/2022
|
Chelliyammal. P
|
2902008WL052417
|
Chelliyammal. P
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chelliyammal. P
|
STATE BANK OF INDIA(508548)
|
|
562
|
PALLIPET
|
TN-02-008-001-001/288-A
(Athimanjeri)
|
2902008000NRG23051120222132789
|
08/11/2022
|
Santhi. C
|
2902008WL052417
|
Santhi. C
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi. C
|
STATE BANK OF INDIA(508548)
|
|
563
|
PALLIPET
|
TN-02-008-001-001/289-A
(Athimanjeri)
|
2902008000NRG23051120222132714
|
08/11/2022
|
Govindhamma. B
|
2902008WL052416
|
Govindhamma. B
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhamma. B
|
STATE BANK OF INDIA(508548)
|
|
564
|
PALLIPET
|
TN-02-008-001-001/294-A
(Athimanjeri)
|
2902008000NRG23051120222132715
|
08/11/2022
|
Gowri. S
|
2902008WL052416
|
Gowri. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri. S
|
STATE BANK OF INDIA(508548)
|
|
565
|
PALLIPET
|
TN-02-008-001-001/297-A
(Athimanjeri)
|
2902008000NRG23051120222132716
|
08/11/2022
|
Meenakshi. S. R
|
2902008WL052416
|
Meenakshi. S. R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenakshi. S. R
|
STATE BANK OF INDIA(508548)
|
|
566
|
PALLIPET
|
TN-02-008-001-001/3-A
(Athimanjeri)
|
2902008000NRG23051120222132790
|
08/11/2022
|
Matha
|
2902008WL052417
|
Matha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Matha
|
STATE BANK OF INDIA(508548)
|
|
567
|
PALLIPET
|
TN-02-008-001-001/301-A
(Athimanjeri)
|
2902008000NRG23051120222132791
|
08/11/2022
|
jayavanibavani
|
2902008WL052417
|
jayavanibavani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
jayavanibavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PALLIPET
|
TN-02-008-001-001/306-A
(Athimanjeri)
|
2902008000NRG23051120222132717
|
08/11/2022
|
kumari
|
2902008WL052416
|
kumari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
569
|
PALLIPET
|
TN-02-008-001-001/307-A
(Athimanjeri)
|
2902008000NRG23051120222132718
|
08/11/2022
|
teilselvi
|
2902008WL052416
|
teilselvi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
teilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
570
|
PALLIPET
|
TN-02-008-001-001/308-A
(Athimanjeri)
|
2902008000NRG23051120222132719
|
08/11/2022
|
sangeetha. C
|
2902008WL052416
|
sangeetha. C
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sangeetha. C
|
STATE BANK OF INDIA(508548)
|
|
571
|
PALLIPET
|
TN-02-008-001-001/315-A
(Athimanjeri)
|
2902008000NRG23051120222132792
|
08/11/2022
|
manjula
|
2902008WL052417
|
manjula
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PALLIPET
|
TN-02-008-001-001/316-A
(Athimanjeri)
|
2902008000NRG23051120222132720
|
08/11/2022
|
Dhanamma. K
|
2902008WL052416
|
Dhanamma. K
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanamma. K
|
STATE BANK OF INDIA(508548)
|
|
573
|
PALLIPET
|
TN-02-008-001-001/317-A
(Athimanjeri)
|
2902008000NRG23051120222132721
|
08/11/2022
|
Puttamma. V
|
2902008WL052416
|
Puttamma. V
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Puttamma. V
|
STATE BANK OF INDIA(508548)
|
|
574
|
PALLIPET
|
TN-02-008-001-001/324-A
(Athimanjeri)
|
2902008000NRG23051120222132793
|
08/11/2022
|
Savithri. C
|
2902008WL052417
|
Savithri. C
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Savithri. C
|
STATE BANK OF INDIA(508548)
|
|
575
|
PALLIPET
|
TN-02-008-001-001/325-A
(Athimanjeri)
|
2902008000NRG23051120222132794
|
08/11/2022
|
Santhamma. P
|
2902008WL052417
|
Santhamma. P
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhamma. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PALLIPET
|
TN-02-008-001-001/330-A
(Athimanjeri)
|
2902008000NRG23051120222132795
|
08/11/2022
|
Dahchayani
|
2902008WL052417
|
Dahchayani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dahchayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PALLIPET
|
TN-02-008-001-001/338-A
(Athimanjeri)
|
2902008000NRG23051120222132722
|
08/11/2022
|
Gayathri. M
|
2902008WL052416
|
Gayathri. M
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gayathri. M
|
STATE BANK OF INDIA(508548)
|
|
578
|
PALLIPET
|
TN-02-008-001-001/345-A
(Athimanjeri)
|
2902008000NRG23051120222132796
|
08/11/2022
|
Salamma. V
|
2902008WL052417
|
Salamma. V
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Salamma. V
|
STATE BANK OF INDIA(508548)
|
|
579
|
PALLIPET
|
TN-02-008-001-001/349-A
(Athimanjeri)
|
2902008000NRG23051120222132723
|
08/11/2022
|
Vadivakirasi. S
|
2902008WL052416
|
Vadivakirasi. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vadivakirasi. S
|
STATE BANK OF INDIA(508548)
|
|
580
|
PALLIPET
|
TN-02-008-001-001/351-A
(Athimanjeri)
|
2902008000NRG23051120222132797
|
08/11/2022
|
Shymala. B
|
2902008WL052417
|
Shymala. B
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shymala. B
|
STATE BANK OF INDIA(508548)
|
|
581
|
PALLIPET
|
TN-02-008-001-001/380-A
(Athimanjeri)
|
2902008000NRG23051120222132724
|
08/11/2022
|
kamachi
|
2902008WL052416
|
kamachi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
582
|
PALLIPET
|
TN-02-008-001-001/391-A
(Athimanjeri)
|
2902008000NRG23051120222132798
|
08/11/2022
|
aruna
|
2902008WL052417
|
aruna
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
583
|
PALLIPET
|
TN-02-008-001-001/400-A
(Athimanjeri)
|
2902008000NRG23051120222132799
|
08/11/2022
|
malliga
|
2902008WL052417
|
malliga
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
584
|
PALLIPET
|
TN-02-008-001-001/405-a
(Athimanjeri)
|
2902008000NRG23051120222132800
|
08/11/2022
|
amulu
|
2902008WL052417
|
amulu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amulu
|
STATE BANK OF INDIA(508548)
|
|
585
|
PALLIPET
|
TN-02-008-001-001/421-A
(Athimanjeri)
|
2902008000NRG23051120222132801
|
08/11/2022
|
kalavathi
|
2902008WL052417
|
kalavathi
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
kalavathi
|
STATE BANK OF INDIA(508548)
|
|
586
|
PALLIPET
|
TN-02-008-001-001/460-A
(Athimanjeri)
|
2902008000NRG23051120222132803
|
08/11/2022
|
Adhilakshmi
|
2902008WL052417
|
Adhilakshmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
587
|
PALLIPET
|
TN-02-008-001-001/7-A
(Athimanjeri)
|
2902008000NRG23051120222132811
|
08/11/2022
|
Mangamma
|
2902008WL052417
|
Mangamma
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
588
|
PALLIPET
|
TN-02-008-001-001/81-A
(Athimanjeri)
|
2902008000NRG23051120222132733
|
08/11/2022
|
Usha
|
2902008WL052416
|
Usha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
589
|
PALLIPET
|
TN-02-008-001-001/83-A
(Athimanjeri)
|
2902008000NRG23051120222132734
|
08/11/2022
|
Lilly
|
2902008WL052416
|
Lilly
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lilly
|
STATE BANK OF INDIA(508548)
|
|
590
|
PALLIPET
|
TN-02-008-001-001/84-A
(Athimanjeri)
|
2902008000NRG23051120222132735
|
08/11/2022
|
guna
|
2902008WL052416
|
guna
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PALLIPET
|
TN-02-008-001-001/85-A
(Athimanjeri)
|
2902008000NRG23051120222132736
|
08/11/2022
|
muniyammal. V
|
2902008WL052416
|
muniyammal. V
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal. V
|
STATE BANK OF INDIA(508548)
|
|
592
|
PALLIPET
|
TN-02-008-001-001/86-A
(Athimanjeri)
|
2902008000NRG23051120222132737
|
08/11/2022
|
Gunaseeli. G
|
2902008WL052416
|
Gunaseeli. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gunaseeli. G
|
STATE BANK OF INDIA(508548)
|
|
593
|
PALLIPET
|
TN-02-008-001-001/94-A
(Athimanjeri)
|
2902008000NRG23051120222132739
|
08/11/2022
|
Valliyamma
|
2902008WL052416
|
Valliyamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
594
|
PALLIPET
|
TN-02-008-001-001/96-A
(Athimanjeri)
|
2902008000NRG23051120222132740
|
08/11/2022
|
Chinnaponnu. S
|
2902008WL052416
|
Chinnaponnu. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu. S
|
STATE BANK OF INDIA(508548)
|
|
595
|
PALLIPET
|
TN-02-008-001-001/97-A
(Athimanjeri)
|
2902008000NRG23051120222132741
|
08/11/2022
|
Lakshmi
|
2902008WL052416
|
Lakshmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
596
|
PALLIPET
|
TN-02-008-001-001/99-A
(Athimanjeri)
|
2902008000NRG23051120222132812
|
08/11/2022
|
maha devi
|
2902008WL052417
|
maha devi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
maha devi
|
STATE BANK OF INDIA(508548)
|
|
597
|
PALLIPET
|
TN-02-008-001-008/374-A
(Athimanjeri)
|
2902008000NRG23051120222132742
|
08/11/2022
|
kanimozhi
|
2902008WL052416
|
kanimozhi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
598
|
PALLIPET
|
TN-02-008-001-008/382-A
(Athimanjeri)
|
2902008000NRG23051120222132813
|
08/11/2022
|
muniyamma
|
2902008WL052417
|
muniyamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PALLIPET
|
TN-02-008-001-008/384-A
(Athimanjeri)
|
2902008000NRG23051120222132743
|
08/11/2022
|
amulu
|
2902008WL052416
|
amulu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amulu
|
INDIAN BANK(607105)
|
|
600
|
PALLIPET
|
TN-02-008-001-008/396-A
(Athimanjeri)
|
2902008000NRG23051120222132744
|
08/11/2022
|
anusuya
|
2902008WL052416
|
anusuya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
anusuya
|
STATE BANK OF INDIA(508548)
|
|
601
|
PALLIPET
|
TN-02-008-001-008/398-A
(Athimanjeri)
|
2902008000NRG23051120222132814
|
08/11/2022
|
sangamma
|
2902008WL052417
|
sangamma
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
sangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PALLIPET
|
TN-02-008-001-008/429-A
(Athimanjeri)
|
2902008000NRG23051120222132745
|
08/11/2022
|
rajakumari
|
2902008WL052416
|
rajakumari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
rajakumari
|
STATE BANK OF INDIA(508548)
|
|
603
|
PALLIPET
|
TN-02-008-001-008/432-A
(Athimanjeri)
|
2902008000NRG23051120222132815
|
08/11/2022
|
kesaven
|
2902008WL052417
|
kesaven
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kesaven
|
STATE BANK OF INDIA(508548)
|
|
604
|
PALLIPET
|
TN-02-008-001-008/435-A
(Athimanjeri)
|
2902008000NRG23051120222132746
|
08/11/2022
|
Chinnamma
|
2902008WL052416
|
Chinnamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
605
|
PALLIPET
|
TN-02-008-001-008/436-A
(Athimanjeri)
|
2902008000NRG23051120222132816
|
08/11/2022
|
ravikumar
|
2902008WL052417
|
ravikumar
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
606
|
PALLIPET
|
TN-02-008-001-008/444-A
(Athimanjeri)
|
2902008000NRG23051120222132817
|
08/11/2022
|
BALAKRISHANAN
|
2902008WL052417
|
BALAKRISHANAN
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
607
|
PALLIPET
|
TN-02-008-001-008/455-A
(Athimanjeri)
|
2902008000NRG23051120222132747
|
08/11/2022
|
meri
|
2902008WL052416
|
meri
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
meri
|
STATE BANK OF INDIA(508548)
|
|
608
|
PALLIPET
|
TN-02-008-001-008/458-A
(Athimanjeri)
|
2902008000NRG23051120222132818
|
08/11/2022
|
venkatammal
|
2902008WL052417
|
venkatammal
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
venkatammal
|
STATE BANK OF INDIA(508548)
|
|
609
|
PALLIPET
|
TN-02-008-001-008/462-A
(Athimanjeri)
|
2902008000NRG23051120222132748
|
08/11/2022
|
Lalitha
|
2902008WL052416
|
Lalitha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
610
|
PALLIPET
|
TN-02-008-001-008/468-A
(Athimanjeri)
|
2902008000NRG23051120222132749
|
08/11/2022
|
Desamma
|
2902008WL052416
|
Desamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Desamma
|
STATE BANK OF INDIA(508548)
|
|
611
|
PALLIPET
|
TN-02-008-006-006/100-A
(Karalambakkam)
|
2902008000NRG23071120222165875
|
08/11/2022
|
Govindammal
|
2902008WL053119
|
Govindammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
612
|
PALLIPET
|
TN-02-008-006-006/102-A
(Karalambakkam)
|
2902008000NRG23071120222165876
|
08/11/2022
|
S.Saradha
|
2902008WL053119
|
S.Saradha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Saradha
|
STATE BANK OF INDIA(508548)
|
|
613
|
PALLIPET
|
TN-02-008-006-006/103-A
(Karalambakkam)
|
2902008000NRG23071120222163523
|
08/11/2022
|
M.Santhi
|
2902008WL053055
|
M.Santhi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Santhi
|
STATE BANK OF INDIA(508548)
|
|
614
|
PALLIPET
|
TN-02-008-006-006/104-A
(Karalambakkam)
|
2902008000NRG23071120222165877
|
08/11/2022
|
Chandra
|
2902008WL053119
|
Chandra
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
615
|
PALLIPET
|
TN-02-008-006-006/106-A
(Karalambakkam)
|
2902008000NRG23071120222165879
|
08/11/2022
|
G.Rajeswari
|
2902008WL053119
|
G.Rajeswari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
616
|
PALLIPET
|
TN-02-008-006-006/107-A
(Karalambakkam)
|
2902008000NRG23071120222165880
|
08/11/2022
|
K.Kuppammal
|
2902008WL053119
|
K.Kuppammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
617
|
PALLIPET
|
TN-02-008-006-006/109-A
(Karalambakkam)
|
2902008000NRG23071120222165881
|
08/11/2022
|
B.Narsammal
|
2902008WL053119
|
B.Narsammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
B.Narsammal
|
STATE BANK OF INDIA(508548)
|
|
618
|
PALLIPET
|
TN-02-008-006-006/110-A
(Karalambakkam)
|
2902008000NRG23071120222165882
|
08/11/2022
|
R.dhanamma
|
2902008WL053119
|
R.dhanamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.dhanamma
|
STATE BANK OF INDIA(508548)
|
|
619
|
PALLIPET
|
TN-02-008-006-006/112-A
(Karalambakkam)
|
2902008000NRG23071120222165883
|
08/11/2022
|
B.Mariyammal
|
2902008WL053119
|
B.Mariyammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
B.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
620
|
PALLIPET
|
TN-02-008-006-006/115-A
(Karalambakkam)
|
2902008000NRG23071120222165884
|
08/11/2022
|
N.Saroja
|
2902008WL053119
|
N.Saroja
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.Saroja
|
STATE BANK OF INDIA(508548)
|
|
621
|
PALLIPET
|
TN-02-008-006-006/116-A
(Karalambakkam)
|
2902008000NRG23071120222163524
|
08/11/2022
|
S.Venkatammal
|
2902008WL053055
|
S.Venkatammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
622
|
PALLIPET
|
TN-02-008-006-006/118-A
(Karalambakkam)
|
2902008000NRG23071120222165885
|
08/11/2022
|
E.Ranjitham
|
2902008WL053119
|
E.Ranjitham
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
623
|
PALLIPET
|
TN-02-008-006-006/119-A
(Karalambakkam)
|
2902008000NRG23071120222163525
|
08/11/2022
|
K.Govindhaswamy
|
2902008WL053055
|
K.Govindhaswamy
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Govindhaswamy
|
STATE BANK OF INDIA(508548)
|
|
624
|
PALLIPET
|
TN-02-008-006-006/123-A
(Karalambakkam)
|
2902008000NRG23071120222165887
|
08/11/2022
|
C.Indhirani
|
2902008WL053119
|
C.Indhirani
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.Indhirani
|
STATE BANK OF INDIA(508548)
|
|
625
|
PALLIPET
|
TN-02-008-006-006/125-A
(Karalambakkam)
|
2902008000NRG23071120222165888
|
08/11/2022
|
D.Shyla
|
2902008WL053119
|
D.Shyla
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
D.Shyla
|
STATE BANK OF INDIA(508548)
|
|
626
|
PALLIPET
|
TN-02-008-006-006/129-A
(Karalambakkam)
|
2902008000NRG23071120222163526
|
08/11/2022
|
S.Vijaya
|
2902008WL053055
|
S.Vijaya
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
627
|
PALLIPET
|
TN-02-008-006-006/131-A
(Karalambakkam)
|
2902008000NRG23071120222163527
|
08/11/2022
|
T.Amaravathi
|
2902008WL053055
|
T.Amaravathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
T.Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
628
|
PALLIPET
|
TN-02-008-006-006/134-A
(Karalambakkam)
|
2902008000NRG23071120222163528
|
08/11/2022
|
L.Chittiyamma
|
2902008WL053055
|
L.Chittiyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
L.Chittiyamma
|
STATE BANK OF INDIA(508548)
|
|
629
|
PALLIPET
|
TN-02-008-006-006/136-A
(Karalambakkam)
|
2902008000NRG23071120222165890
|
08/11/2022
|
S.Chinnappan
|
2902008WL053119
|
S.Chinnappan
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
630
|
PALLIPET
|
TN-02-008-006-006/137-A
(Karalambakkam)
|
2902008000NRG23071120222163529
|
08/11/2022
|
E.Usha
|
2902008WL053055
|
E.Usha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.Usha
|
STATE BANK OF INDIA(508548)
|
|
631
|
PALLIPET
|
TN-02-008-006-006/138-A
(Karalambakkam)
|
2902008000NRG23071120222163530
|
08/11/2022
|
M.Valliyamma
|
2902008WL053055
|
M.Valliyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
632
|
PALLIPET
|
TN-02-008-006-006/140-A
(Karalambakkam)
|
2902008000NRG23071120222163531
|
08/11/2022
|
M.Masila
|
2902008WL053055
|
M.Masila
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Masila
|
STATE BANK OF INDIA(508548)
|
|
633
|
PALLIPET
|
TN-02-008-006-006/141-A
(Karalambakkam)
|
2902008000NRG23071120222163532
|
08/11/2022
|
S.Anniyammal
|
2902008WL053055
|
S.Anniyammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Anniyammal
|
STATE BANK OF INDIA(508548)
|
|
634
|
PALLIPET
|
TN-02-008-006-006/145-A
(Karalambakkam)
|
2902008000NRG23071120222163534
|
08/11/2022
|
S.Parimala
|
2902008WL053055
|
S.Parimala
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Parimala
|
STATE BANK OF INDIA(508548)
|
|
635
|
PALLIPET
|
TN-02-008-006-006/146-A
(Karalambakkam)
|
2902008000NRG23071120222163535
|
08/11/2022
|
Anniyammal
|
2902008WL053055
|
Anniyammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anniyammal
|
STATE BANK OF INDIA(508548)
|
|
636
|
PALLIPET
|
TN-02-008-006-006/147-A
(Karalambakkam)
|
2902008000NRG23071120222163536
|
08/11/2022
|
V.Devi
|
2902008WL053055
|
V.Devi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.Devi
|
STATE BANK OF INDIA(508548)
|
|
637
|
PALLIPET
|
TN-02-008-006-006/150-A
(Karalambakkam)
|
2902008000NRG23071120222163537
|
08/11/2022
|
thayanithi
|
2902008WL053055
|
thayanithi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
thayanithi
|
STATE BANK OF INDIA(508548)
|
|
638
|
PALLIPET
|
TN-02-008-006-006/151-A
(Karalambakkam)
|
2902008000NRG23071120222163538
|
08/11/2022
|
Kanaga
|
2902008WL053055
|
Kanaga
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
639
|
PALLIPET
|
TN-02-008-006-006/152-A
(Karalambakkam)
|
2902008000NRG23071120222163539
|
08/11/2022
|
A.Mandiyammal
|
2902008WL053055
|
A.Mandiyammal
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.Mandiyammal
|
STATE BANK OF INDIA(508548)
|
|
640
|
PALLIPET
|
TN-02-008-006-006/153-A
(Karalambakkam)
|
2902008000NRG23071120222165891
|
08/11/2022
|
B.Silakammal
|
2902008WL053119
|
B.Silakammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
B.Silakammal
|
STATE BANK OF INDIA(508548)
|
|
641
|
PALLIPET
|
TN-02-008-006-006/154-A
(Karalambakkam)
|
2902008000NRG23071120222163540
|
08/11/2022
|
R.Parimala
|
2902008WL053055
|
R.Parimala
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.Parimala
|
STATE BANK OF INDIA(508548)
|
|
642
|
PALLIPET
|
TN-02-008-006-006/155-A
(Karalambakkam)
|
2902008000NRG23071120222163541
|
08/11/2022
|
M.Desan
|
2902008WL053055
|
M.Desan
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Desan
|
STATE BANK OF INDIA(508548)
|
|
643
|
PALLIPET
|
TN-02-008-006-006/157-A
(Karalambakkam)
|
2902008000NRG23071120222165893
|
08/11/2022
|
R.Pramila
|
2902008WL053119
|
R.Pramila
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.Pramila
|
STATE BANK OF INDIA(508548)
|
|
644
|
PALLIPET
|
TN-02-008-006-006/158-A
(Karalambakkam)
|
2902008000NRG23071120222165894
|
08/11/2022
|
mariyamma
|
2902008WL053119
|
mariyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
mariyamma
|
STATE BANK OF INDIA(508548)
|
|
645
|
PALLIPET
|
TN-02-008-006-006/161-A
(Karalambakkam)
|
2902008000NRG23071120222165895
|
08/11/2022
|
S.Sudha
|
2902008WL053119
|
S.Sudha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Sudha
|
STATE BANK OF INDIA(508548)
|
|
646
|
PALLIPET
|
TN-02-008-006-006/162-A
(Karalambakkam)
|
2902008000NRG23071120222165896
|
08/11/2022
|
M.Gangabai
|
2902008WL053119
|
M.Gangabai
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Gangabai
|
STATE BANK OF INDIA(508548)
|
|
647
|
PALLIPET
|
TN-02-008-006-006/163-A
(Karalambakkam)
|
2902008000NRG23071120222165897
|
08/11/2022
|
V.Kumari
|
2902008WL053119
|
V.Kumari
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.Kumari
|
STATE BANK OF INDIA(508548)
|
|
648
|
PALLIPET
|
TN-02-008-006-006/168-A
(Karalambakkam)
|
2902008000NRG23071120222165898
|
08/11/2022
|
D.Govindhamma
|
2902008WL053119
|
D.Govindhamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
D.Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
649
|
PALLIPET
|
TN-02-008-006-006/233-A
(Karalambakkam)
|
2902008000NRG23071120222166062
|
08/11/2022
|
G.Pushpa
|
2902008WL053121
|
G.Pushpa
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.Pushpa
|
STATE BANK OF INDIA(508548)
|
|
650
|
PALLIPET
|
TN-02-008-006-006/235-A
(Karalambakkam)
|
2902008000NRG23071120222166063
|
08/11/2022
|
K.Venkatesalu
|
2902008WL053121
|
K.Venkatesalu
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Venkatesalu
|
STATE BANK OF INDIA(508548)
|
|
651
|
PALLIPET
|
TN-02-008-006-006/236-A
(Karalambakkam)
|
2902008000NRG23071120222166064
|
08/11/2022
|
G.Kanniyammal
|
2902008WL053121
|
G.Kanniyammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
652
|
PALLIPET
|
TN-02-008-006-006/237-A
(Karalambakkam)
|
2902008000NRG23071120222166065
|
08/11/2022
|
C.Chakkrapani
|
2902008WL053121
|
C.Chakkrapani
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.Chakkrapani
|
STATE BANK OF INDIA(508548)
|
|
653
|
PALLIPET
|
TN-02-008-006-006/238-A
(Karalambakkam)
|
2902008000NRG23071120222166066
|
08/11/2022
|
C.Venkatammal
|
2902008WL053121
|
C.Venkatammal
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
654
|
PALLIPET
|
TN-02-008-006-006/241-A
(Karalambakkam)
|
2902008000NRG23071120222166068
|
08/11/2022
|
J.Rukku
|
2902008WL053121
|
J.Rukku
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
J.Rukku
|
STATE BANK OF INDIA(508548)
|
|
655
|
PALLIPET
|
TN-02-008-006-006/242-A
(Karalambakkam)
|
2902008000NRG23071120222166069
|
08/11/2022
|
K.Rajammal
|
2902008WL053121
|
K.Rajammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
656
|
PALLIPET
|
TN-02-008-006-006/243-A
(Karalambakkam)
|
2902008000NRG23071120222166070
|
08/11/2022
|
V.Savithriyamma
|
2902008WL053121
|
V.Savithriyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.Savithriyamma
|
STATE BANK OF INDIA(508548)
|
|
657
|
PALLIPET
|
TN-02-008-006-006/245-A
(Karalambakkam)
|
2902008000NRG23071120222166071
|
08/11/2022
|
NK.manjula
|
2902008WL053121
|
NK.manjula
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
NK.manjula
|
STATE BANK OF INDIA(508548)
|
|
658
|
PALLIPET
|
TN-02-008-006-006/249-A
(Karalambakkam)
|
2902008000NRG23071120222166073
|
08/11/2022
|
S.Rajammal
|
2902008WL053121
|
S.Rajammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
659
|
PALLIPET
|
TN-02-008-006-006/250-A
(Karalambakkam)
|
2902008000NRG23071120222166074
|
08/11/2022
|
Valliyamma
|
2902008WL053121
|
Valliyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
660
|
PALLIPET
|
TN-02-008-006-006/251-A
(Karalambakkam)
|
2902008000NRG23071120222166075
|
08/11/2022
|
S.Dhanalakshmi
|
2902008WL053121
|
S.Dhanalakshmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
661
|
PALLIPET
|
TN-02-008-006-006/252-A
(Karalambakkam)
|
2902008000NRG23071120222166076
|
08/11/2022
|
M.Kumari
|
2902008WL053121
|
M.Kumari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Kumari
|
STATE BANK OF INDIA(508548)
|
|
662
|
PALLIPET
|
TN-02-008-006-006/253-A
(Karalambakkam)
|
2902008000NRG23071120222166077
|
08/11/2022
|
B.munilaksmi
|
2902008WL053121
|
B.munilaksmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
B.munilaksmi
|
STATE BANK OF INDIA(508548)
|
|
663
|
PALLIPET
|
TN-02-008-006-006/254-A
(Karalambakkam)
|
2902008000NRG23071120222166078
|
08/11/2022
|
R.Vasantha
|
2902008WL053121
|
R.Vasantha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
664
|
PALLIPET
|
TN-02-008-006-006/256-A
(Karalambakkam)
|
2902008000NRG23071120222166080
|
08/11/2022
|
Muniyammal
|
2902008WL053121
|
Muniyammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
665
|
PALLIPET
|
TN-02-008-006-006/257-A
(Karalambakkam)
|
2902008000NRG23071120222166081
|
08/11/2022
|
K.Kasthuri
|
2902008WL053121
|
K.Kasthuri
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
666
|
PALLIPET
|
TN-02-008-006-006/258-A
(Karalambakkam)
|
2902008000NRG23071120222166082
|
08/11/2022
|
B.Amulammal
|
2902008WL053121
|
B.Amulammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
B.Amulammal
|
STATE BANK OF INDIA(508548)
|
|
667
|
PALLIPET
|
TN-02-008-006-006/262-A
(Karalambakkam)
|
2902008000NRG23071120222166084
|
08/11/2022
|
K.Kanniyammal
|
2902008WL053121
|
K.Kanniyammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
668
|
PALLIPET
|
TN-02-008-006-006/263-A
(Karalambakkam)
|
2902008000NRG23071120222166085
|
08/11/2022
|
P.mallika
|
2902008WL053121
|
P.mallika
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.mallika
|
STATE BANK OF INDIA(508548)
|
|
669
|
PALLIPET
|
TN-02-008-006-006/264-A
(Karalambakkam)
|
2902008000NRG23071120222166086
|
08/11/2022
|
E.Kamalammal
|
2902008WL053121
|
E.Kamalammal
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.Kamalammal
|
STATE BANK OF INDIA(508548)
|
|
670
|
PALLIPET
|
TN-02-008-006-006/265-A
(Karalambakkam)
|
2902008000NRG23071120222166087
|
08/11/2022
|
Lakshmibai
|
2902008WL053121
|
Lakshmibai
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
671
|
PALLIPET
|
TN-02-008-006-006/266-A
(Karalambakkam)
|
2902008000NRG23071120222166088
|
08/11/2022
|
G.sarojabai
|
2902008WL053121
|
G.sarojabai
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.sarojabai
|
STATE BANK OF INDIA(508548)
|
|
672
|
PALLIPET
|
TN-02-008-006-006/267-A
(Karalambakkam)
|
2902008000NRG23071120222166089
|
08/11/2022
|
E.sumathibai
|
2902008WL053121
|
E.sumathibai
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.sumathibai
|
STATE BANK OF INDIA(508548)
|
|
673
|
PALLIPET
|
TN-02-008-006-006/268-A
(Karalambakkam)
|
2902008000NRG23071120222166090
|
08/11/2022
|
C.Krishnan
|
2902008WL053121
|
C.Krishnan
|
00415
|
SBIN0006997
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
674
|
PALLIPET
|
TN-02-008-006-006/271-A
(Karalambakkam)
|
2902008000NRG23071120222166092
|
08/11/2022
|
Sulochana
|
2902008WL053121
|
Sulochana
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
675
|
PALLIPET
|
TN-02-008-006-006/292-A
(Karalambakkam)
|
2902008000NRG23071120222163543
|
08/11/2022
|
sendamarai
|
2902008WL053055
|
sendamarai
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
sendamarai
|
STATE BANK OF INDIA(508548)
|
|
676
|
PALLIPET
|
TN-02-008-006-006/293-A
(Karalambakkam)
|
2902008000NRG23071120222163544
|
08/11/2022
|
R.Valliyammal
|
2902008WL053055
|
R.Valliyammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PALLIPET
|
TN-02-008-006-006/296-A
(Karalambakkam)
|
2902008000NRG23071120222165900
|
08/11/2022
|
M.Kuppamma
|
2902008WL053119
|
M.Kuppamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
678
|
PALLIPET
|
TN-02-008-006-006/298-A
(Karalambakkam)
|
2902008000NRG23071120222163545
|
08/11/2022
|
E.Kalyani
|
2902008WL053055
|
E.Kalyani
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.Kalyani
|
STATE BANK OF INDIA(508548)
|
|
679
|
PALLIPET
|
TN-02-008-006-006/299-A
(Karalambakkam)
|
2902008000NRG23071120222163546
|
08/11/2022
|
G.Valliyamma
|
2902008WL053055
|
G.Valliyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
680
|
PALLIPET
|
TN-02-008-006-006/300-A
(Karalambakkam)
|
2902008000NRG23071120222163547
|
08/11/2022
|
S.Sujatha
|
2902008WL053055
|
S.Sujatha
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Sujatha
|
STATE BANK OF INDIA(508548)
|
|
681
|
PALLIPET
|
TN-02-008-006-006/305-A
(Karalambakkam)
|
2902008000NRG23071120222166093
|
08/11/2022
|
A.Annapoorna
|
2902008WL053121
|
A.Annapoorna
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.Annapoorna
|
STATE BANK OF INDIA(508548)
|
|
682
|
PALLIPET
|
TN-02-008-006-006/309-A
(Karalambakkam)
|
2902008000NRG23071120222165902
|
08/11/2022
|
muniyamma
|
2902008WL053119
|
muniyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyamma
|
STATE BANK OF INDIA(508548)
|
|
683
|
PALLIPET
|
TN-02-008-006-006/311-A
(Karalambakkam)
|
2902008000NRG23071120222163548
|
08/11/2022
|
E.nagabushnam
|
2902008WL053055
|
E.nagabushnam
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.nagabushnam
|
STATE BANK OF INDIA(508548)
|
|
684
|
PALLIPET
|
TN-02-008-006-006/318-A
(Karalambakkam)
|
2902008000NRG23071120222163549
|
08/11/2022
|
G.Latha
|
2902008WL053055
|
G.Latha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.Latha
|
STATE BANK OF INDIA(508548)
|
|
685
|
PALLIPET
|
TN-02-008-006-006/319-A
(Karalambakkam)
|
2902008000NRG23071120222165903
|
08/11/2022
|
T.Muniyammal
|
2902008WL053119
|
T.Muniyammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
T.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
686
|
PALLIPET
|
TN-02-008-006-006/326-A
(Karalambakkam)
|
2902008000NRG23071120222165904
|
08/11/2022
|
E.Chitra
|
2902008WL053119
|
E.Chitra
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.Chitra
|
STATE BANK OF INDIA(508548)
|
|
687
|
PALLIPET
|
TN-02-008-006-006/327-A
(Karalambakkam)
|
2902008000NRG23071120222165905
|
08/11/2022
|
E.Kuppammal
|
2902008WL053119
|
E.Kuppammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
688
|
PALLIPET
|
TN-02-008-006-006/328-A
(Karalambakkam)
|
2902008000NRG23071120222163550
|
08/11/2022
|
M.Muthammal
|
2902008WL053055
|
M.Muthammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
689
|
PALLIPET
|
TN-02-008-006-006/329-A
(Karalambakkam)
|
2902008000NRG23071120222163551
|
08/11/2022
|
Karpagam
|
2902008WL053055
|
Karpagam
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
690
|
PALLIPET
|
TN-02-008-006-006/330-A
(Karalambakkam)
|
2902008000NRG23071120222163552
|
08/11/2022
|
A.laila
|
2902008WL053055
|
A.laila
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.laila
|
STATE BANK OF INDIA(508548)
|
|
691
|
PALLIPET
|
TN-02-008-006-006/336-A
(Karalambakkam)
|
2902008000NRG23071120222165906
|
08/11/2022
|
D.Shanthi
|
2902008WL053119
|
D.Shanthi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
D.Shanthi
|
STATE BANK OF INDIA(508548)
|
|
692
|
PALLIPET
|
TN-02-008-006-006/337-A
(Karalambakkam)
|
2902008000NRG23071120222165907
|
08/11/2022
|
M.Usha
|
2902008WL053119
|
M.Usha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Usha
|
STATE BANK OF INDIA(508548)
|
|
693
|
PALLIPET
|
TN-02-008-006-006/339-A
(Karalambakkam)
|
2902008000NRG23071120222166095
|
08/11/2022
|
Ellammal
|
2902008WL053121
|
Ellammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
694
|
PALLIPET
|
TN-02-008-006-006/346-A
(Karalambakkam)
|
2902008000NRG23071120222163553
|
08/11/2022
|
K.Kamala
|
2902008WL053055
|
K.Kamala
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Kamala
|
STATE BANK OF INDIA(508548)
|
|
695
|
PALLIPET
|
TN-02-008-006-006/347-A
(Karalambakkam)
|
2902008000NRG23071120222163554
|
08/11/2022
|
K.Latha
|
2902008WL053055
|
K.Latha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Latha
|
STATE BANK OF INDIA(508548)
|
|
696
|
PALLIPET
|
TN-02-008-006-006/351-A
(Karalambakkam)
|
2902008000NRG23071120222166096
|
08/11/2022
|
R.Ellammal
|
2902008WL053121
|
R.Ellammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
697
|
PALLIPET
|
TN-02-008-006-006/365-A
(Karalambakkam)
|
2902008000NRG23071120222166097
|
08/11/2022
|
.vijaya
|
2902008WL053121
|
.vijaya
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
.vijaya
|
STATE BANK OF INDIA(508548)
|
|
698
|
PALLIPET
|
TN-02-008-006-006/368-A
(Karalambakkam)
|
2902008000NRG23071120222166098
|
08/11/2022
|
C.ellammal
|
2902008WL053121
|
C.ellammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.ellammal
|
STATE BANK OF INDIA(508548)
|
|
699
|
PALLIPET
|
TN-02-008-006-006/370-A
(Karalambakkam)
|
2902008000NRG23071120222166099
|
08/11/2022
|
V.chengalrayan
|
2902008WL053121
|
V.chengalrayan
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.chengalrayan
|
STATE BANK OF INDIA(508548)
|
|
700
|
PALLIPET
|
TN-02-008-006-006/379-A
(Karalambakkam)
|
2902008000NRG23071120222163556
|
08/11/2022
|
V.rajina
|
2902008WL053055
|
V.rajina
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.rajina
|
STATE BANK OF INDIA(508548)
|
|
701
|
PALLIPET
|
TN-02-008-006-006/380-A
(Karalambakkam)
|
2902008000NRG23071120222163557
|
08/11/2022
|
A.gandhari
|
2902008WL053055
|
A.gandhari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.gandhari
|
STATE BANK OF INDIA(508548)
|
|
702
|
PALLIPET
|
TN-02-008-006-006/382-A
(Karalambakkam)
|
2902008000NRG23071120222166100
|
08/11/2022
|
K.muniyamma
|
2902008WL053121
|
K.muniyamma
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.muniyamma
|
STATE BANK OF INDIA(508548)
|
|
703
|
PALLIPET
|
TN-02-008-006-006/395-A
(Karalambakkam)
|
2902008000NRG23071120222163559
|
08/11/2022
|
jothi
|
2902008WL053055
|
jothi
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
704
|
PALLIPET
|
TN-02-008-006-006/399-A
(Karalambakkam)
|
2902008000NRG23071120222166102
|
08/11/2022
|
J.jamuna
|
2902008WL053121
|
J.jamuna
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
J.jamuna
|
STATE BANK OF INDIA(508548)
|
|
705
|
PALLIPET
|
TN-02-008-006-006/405-A
(Karalambakkam)
|
2902008000NRG23071120222163561
|
08/11/2022
|
G.ellammal
|
2902008WL053055
|
G.ellammal
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.ellammal
|
STATE BANK OF INDIA(508548)
|
|
706
|
PALLIPET
|
TN-02-008-006-006/413-A
(Karalambakkam)
|
2902008000NRG23071120222165909
|
08/11/2022
|
A.radhika
|
2902008WL053119
|
A.radhika
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.radhika
|
STATE BANK OF INDIA(508548)
|
|
707
|
PALLIPET
|
TN-02-008-006-006/420-A
(Karalambakkam)
|
2902008000NRG23071120222165910
|
08/11/2022
|
S.bujjiyamma
|
2902008WL053119
|
S.bujjiyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.bujjiyamma
|
STATE BANK OF INDIA(508548)
|
|
708
|
PALLIPET
|
TN-02-008-006-006/423-A
(Karalambakkam)
|
2902008000NRG23071120222165911
|
08/11/2022
|
C.kumari
|
2902008WL053119
|
C.kumari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.kumari
|
STATE BANK OF INDIA(508548)
|
|
709
|
PALLIPET
|
TN-02-008-006-006/425-A
(Karalambakkam)
|
2902008000NRG23071120222166103
|
08/11/2022
|
S.padma
|
2902008WL053121
|
S.padma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.padma
|
STATE BANK OF INDIA(508548)
|
|
710
|
PALLIPET
|
TN-02-008-006-006/427-A
(Karalambakkam)
|
2902008000NRG23071120222166104
|
08/11/2022
|
S.baskar
|
2902008WL053121
|
S.baskar
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.baskar
|
STATE BANK OF INDIA(508548)
|
|
711
|
PALLIPET
|
TN-02-008-006-006/428-A
(Karalambakkam)
|
2902008000NRG23071120222166105
|
08/11/2022
|
S.prabavathi
|
2902008WL053121
|
S.prabavathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.prabavathi
|
STATE BANK OF INDIA(508548)
|
|
712
|
PALLIPET
|
TN-02-008-006-006/429-A
(Karalambakkam)
|
2902008000NRG23071120222163563
|
08/11/2022
|
Devi
|
2902008WL053055
|
Devi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
713
|
PALLIPET
|
TN-02-008-006-006/430-A
(Karalambakkam)
|
2902008000NRG23071120222166106
|
08/11/2022
|
S.saraswathi
|
2902008WL053121
|
S.saraswathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.saraswathi
|
STATE BANK OF INDIA(508548)
|
|
714
|
PALLIPET
|
TN-02-008-006-006/434-A
(Karalambakkam)
|
2902008000NRG23071120222165913
|
08/11/2022
|
M.subramani
|
2902008WL053119
|
M.subramani
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.subramani
|
STATE BANK OF INDIA(508548)
|
|
715
|
PALLIPET
|
TN-02-008-006-006/441-A
(Karalambakkam)
|
2902008000NRG23071120222166107
|
08/11/2022
|
Thulasiyamma
|
2902008WL053121
|
Thulasiyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
716
|
PALLIPET
|
TN-02-008-006-006/444-A
(Karalambakkam)
|
2902008000NRG23071120222166108
|
08/11/2022
|
V.sujatha
|
2902008WL053121
|
V.sujatha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.sujatha
|
STATE BANK OF INDIA(508548)
|
|
717
|
PALLIPET
|
TN-02-008-006-006/447-A
(Karalambakkam)
|
2902008000NRG23071120222166110
|
08/11/2022
|
S.meena
|
2902008WL053121
|
S.meena
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.meena
|
STATE BANK OF INDIA(508548)
|
|
718
|
PALLIPET
|
TN-02-008-006-006/451-A
(Karalambakkam)
|
2902008000NRG23071120222166111
|
08/11/2022
|
S.rajeswari
|
2902008WL053121
|
S.rajeswari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.rajeswari
|
STATE BANK OF INDIA(508548)
|
|
719
|
PALLIPET
|
TN-02-008-006-006/452-A
(Karalambakkam)
|
2902008000NRG23071120222166112
|
08/11/2022
|
M.mangammal
|
2902008WL053121
|
M.mangammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.mangammal
|
STATE BANK OF INDIA(508548)
|
|
720
|
PALLIPET
|
TN-02-008-006-006/458-A
(Karalambakkam)
|
2902008000NRG23071120222166114
|
08/11/2022
|
S.desamma
|
2902008WL053121
|
S.desamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.desamma
|
STATE BANK OF INDIA(508548)
|
|
721
|
PALLIPET
|
TN-02-008-006-006/459-A
(Karalambakkam)
|
2902008000NRG23071120222166115
|
08/11/2022
|
KC.rajeswari
|
2902008WL053121
|
KC.rajeswari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
KC.rajeswari
|
STATE BANK OF INDIA(508548)
|
|
722
|
PALLIPET
|
TN-02-008-006-006/460-A
(Karalambakkam)
|
2902008000NRG23071120222166116
|
08/11/2022
|
G.munilaksmi
|
2902008WL053121
|
G.munilaksmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.munilaksmi
|
STATE BANK OF INDIA(508548)
|
|
723
|
PALLIPET
|
TN-02-008-006-006/462-A
(Karalambakkam)
|
2902008000NRG23071120222166117
|
08/11/2022
|
S.parvathi
|
2902008WL053121
|
S.parvathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.parvathi
|
STATE BANK OF INDIA(508548)
|
|
724
|
PALLIPET
|
TN-02-008-006-006/467-A
(Karalambakkam)
|
2902008000NRG23071120222165915
|
08/11/2022
|
T.malliga
|
2902008WL053119
|
T.malliga
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
T.malliga
|
STATE BANK OF INDIA(508548)
|
|
725
|
PALLIPET
|
TN-02-008-006-006/468-A
(Karalambakkam)
|
2902008000NRG23071120222166118
|
08/11/2022
|
N.vasanthi
|
2902008WL053121
|
N.vasanthi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.vasanthi
|
STATE BANK OF INDIA(508548)
|
|
726
|
PALLIPET
|
TN-02-008-006-006/471-a
(Karalambakkam)
|
2902008000NRG23071120222166119
|
08/11/2022
|
Chenchu
|
2902008WL053121
|
Chenchu
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chenchu
|
STATE BANK OF INDIA(508548)
|
|
727
|
PALLIPET
|
TN-02-008-006-006/474-A
(Karalambakkam)
|
2902008000NRG23071120222166120
|
08/11/2022
|
Vasantha
|
2902008WL053121
|
Vasantha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
728
|
PALLIPET
|
TN-02-008-006-006/477-a
(Karalambakkam)
|
2902008000NRG23071120222166122
|
08/11/2022
|
saraswathi
|
2902008WL053121
|
saraswathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
729
|
PALLIPET
|
TN-02-008-006-006/478-a
(Karalambakkam)
|
2902008000NRG23071120222166123
|
08/11/2022
|
Prema
|
2902008WL053121
|
Prema
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
730
|
PALLIPET
|
TN-02-008-006-006/479-a
(Karalambakkam)
|
2902008000NRG23071120222165916
|
08/11/2022
|
chinnammal
|
2902008WL053119
|
chinnammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
731
|
PALLIPET
|
TN-02-008-006-006/482-a
(Karalambakkam)
|
2902008000NRG23071120222166124
|
08/11/2022
|
kannamma
|
2902008WL053121
|
kannamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
kannamma
|
STATE BANK OF INDIA(508548)
|
|
732
|
PALLIPET
|
TN-02-008-006-006/483-a
(Karalambakkam)
|
2902008000NRG23071120222166125
|
08/11/2022
|
K.munilaksmi
|
2902008WL053121
|
K.munilaksmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.munilaksmi
|
STATE BANK OF INDIA(508548)
|
|
733
|
PALLIPET
|
TN-02-008-006-006/496-a
(Karalambakkam)
|
2902008000NRG23071120222166128
|
08/11/2022
|
Lalitha
|
2902008WL053121
|
Lalitha
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
734
|
PALLIPET
|
TN-02-008-006-006/499-a
(Karalambakkam)
|
2902008000NRG23071120222165917
|
08/11/2022
|
subbammal
|
2902008WL053119
|
subbammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
subbammal
|
STATE BANK OF INDIA(508548)
|
|
735
|
PALLIPET
|
TN-02-008-006-006/500-a
(Karalambakkam)
|
2902008000NRG23071120222163566
|
08/11/2022
|
Chandrabarathi
|
2902008WL053055
|
Chandrabarathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandrabarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PALLIPET
|
TN-02-008-006-006/505-a
(Karalambakkam)
|
2902008000NRG23071120222165918
|
08/11/2022
|
R.selvi
|
2902008WL053119
|
R.selvi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.selvi
|
STATE BANK OF INDIA(508548)
|
|
737
|
PALLIPET
|
TN-02-008-006-006/509-a
(Karalambakkam)
|
2902008000NRG23071120222166129
|
08/11/2022
|
M.prabavathy
|
2902008WL053121
|
M.prabavathy
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.prabavathy
|
STATE BANK OF INDIA(508548)
|
|
738
|
PALLIPET
|
TN-02-008-006-006/513-a
(Karalambakkam)
|
2902008000NRG23071120222166130
|
08/11/2022
|
C.susila
|
2902008WL053121
|
C.susila
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.susila
|
STATE BANK OF INDIA(508548)
|
|
739
|
PALLIPET
|
TN-02-008-006-006/515-a
(Karalambakkam)
|
2902008000NRG23071120222166131
|
08/11/2022
|
S.prabavathi
|
2902008WL053121
|
S.prabavathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.prabavathi
|
STATE BANK OF INDIA(508548)
|
|
740
|
PALLIPET
|
TN-02-008-006-006/516-a
(Karalambakkam)
|
2902008000NRG23071120222163568
|
08/11/2022
|
S.chandralaka
|
2902008WL053055
|
S.chandralaka
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.chandralaka
|
STATE BANK OF INDIA(508548)
|
|
741
|
PALLIPET
|
TN-02-008-006-006/518-A
(Karalambakkam)
|
2902008000NRG23071120222166132
|
08/11/2022
|
C.thanalaksmi
|
2902008WL053121
|
C.thanalaksmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.thanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
742
|
PALLIPET
|
TN-02-008-006-006/521-a
(Karalambakkam)
|
2902008000NRG23071120222165919
|
08/11/2022
|
R.desamma
|
2902008WL053119
|
R.desamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.desamma
|
STATE BANK OF INDIA(508548)
|
|
743
|
PALLIPET
|
TN-02-008-006-006/526-a
(Karalambakkam)
|
2902008000NRG23071120222166133
|
08/11/2022
|
C.shakila
|
2902008WL053121
|
C.shakila
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.shakila
|
STATE BANK OF INDIA(508548)
|
|
744
|
PALLIPET
|
TN-02-008-006-006/530-a
(Karalambakkam)
|
2902008000NRG23071120222165920
|
08/11/2022
|
Bhuvaneswari
|
2902008WL053119
|
Bhuvaneswari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
745
|
PALLIPET
|
TN-02-008-006-006/532-a
(Karalambakkam)
|
2902008000NRG23071120222165921
|
08/11/2022
|
K.malliga
|
2902008WL053119
|
K.malliga
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.malliga
|
STATE BANK OF INDIA(508548)
|
|
746
|
PALLIPET
|
TN-02-008-006-006/534-a
(Karalambakkam)
|
2902008000NRG23071120222163570
|
08/11/2022
|
vanitha
|
2902008WL053055
|
vanitha
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
747
|
PALLIPET
|
TN-02-008-006-006/536-A
(Karalambakkam)
|
2902008000NRG23071120222165922
|
08/11/2022
|
J.alliyamma
|
2902008WL053119
|
J.alliyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
J.alliyamma
|
STATE BANK OF INDIA(508548)
|
|
748
|
PALLIPET
|
TN-02-008-006-006/541-a
(Karalambakkam)
|
2902008000NRG23071120222163571
|
08/11/2022
|
M.REKHA
|
2902008WL053055
|
M.REKHA
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.REKHA
|
STATE BANK OF INDIA(508548)
|
|
749
|
PALLIPET
|
TN-02-008-006-006/543-a
(Karalambakkam)
|
2902008000NRG23071120222163572
|
08/11/2022
|
sasirekha
|
2902008WL053055
|
sasirekha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
sasirekha
|
STATE BANK OF INDIA(508548)
|
|
750
|
PALLIPET
|
TN-02-008-006-006/546-A
(Karalambakkam)
|
2902008000NRG23071120222165923
|
08/11/2022
|
E.devi
|
2902008WL053119
|
E.devi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.devi
|
STATE BANK OF INDIA(508548)
|
|
751
|
PALLIPET
|
TN-02-008-006-006/549-a
(Karalambakkam)
|
2902008000NRG23071120222163573
|
08/11/2022
|
Bujjiyamma
|
2902008WL053055
|
Bujjiyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bujjiyamma
|
STATE BANK OF INDIA(508548)
|
|
752
|
PALLIPET
|
TN-02-008-006-006/555-a
(Karalambakkam)
|
2902008000NRG23071120222166135
|
08/11/2022
|
A.jayalalitha
|
2902008WL053121
|
A.jayalalitha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.jayalalitha
|
STATE BANK OF INDIA(508548)
|
|
753
|
PALLIPET
|
TN-02-008-006-006/558-a
(Karalambakkam)
|
2902008000NRG23071120222165924
|
08/11/2022
|
C.dhanalaksmi
|
2902008WL053119
|
C.dhanalaksmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.dhanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
754
|
PALLIPET
|
TN-02-008-006-006/560-a
(Karalambakkam)
|
2902008000NRG23071120222163574
|
08/11/2022
|
A.vennila
|
2902008WL053055
|
A.vennila
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.vennila
|
STATE BANK OF INDIA(508548)
|
|
755
|
PALLIPET
|
TN-02-008-006-006/566-a
(Karalambakkam)
|
2902008000NRG23071120222166136
|
08/11/2022
|
S.saritha
|
2902008WL053121
|
S.saritha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.saritha
|
STATE BANK OF INDIA(508548)
|
|
756
|
PALLIPET
|
TN-02-008-006-006/567-a
(Karalambakkam)
|
2902008000NRG23071120222166137
|
08/11/2022
|
S.sumathi
|
2902008WL053121
|
S.sumathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.sumathi
|
STATE BANK OF INDIA(508548)
|
|
757
|
PALLIPET
|
TN-02-008-006-006/575-A
(Karalambakkam)
|
2902008000NRG23071120222165925
|
08/11/2022
|
R.saranya
|
2902008WL053119
|
R.saranya
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.saranya
|
STATE BANK OF INDIA(508548)
|
|
758
|
PALLIPET
|
TN-02-008-006-006/577-a
(Karalambakkam)
|
2902008000NRG23071120222163575
|
08/11/2022
|
A.dhanammal
|
2902008WL053055
|
A.dhanammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.dhanammal
|
STATE BANK OF INDIA(508548)
|
|
759
|
PALLIPET
|
TN-02-008-006-006/590-a
(Karalambakkam)
|
2902008000NRG23071120222165926
|
08/11/2022
|
C.babu
|
2902008WL053119
|
C.babu
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.babu
|
STATE BANK OF INDIA(508548)
|
|
760
|
PALLIPET
|
TN-02-008-006-006/592-a
(Karalambakkam)
|
2902008000NRG23071120222163576
|
08/11/2022
|
rubiya
|
2902008WL053055
|
rubiya
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
rubiya
|
STATE BANK OF INDIA(508548)
|
|
761
|
PALLIPET
|
TN-02-008-006-006/595-a
(Karalambakkam)
|
2902008000NRG23071120222163577
|
08/11/2022
|
N.ellamma
|
2902008WL053055
|
N.ellamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.ellamma
|
STATE BANK OF INDIA(508548)
|
|
762
|
PALLIPET
|
TN-02-008-006-006/604-A
(Karalambakkam)
|
2902008000NRG23071120222163578
|
08/11/2022
|
E.radha
|
2902008WL053055
|
E.radha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.radha
|
STATE BANK OF INDIA(508548)
|
|
763
|
PALLIPET
|
TN-02-008-006-006/606-A
(Karalambakkam)
|
2902008000NRG23071120222163579
|
08/11/2022
|
jeeva
|
2902008WL053055
|
jeeva
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
jeeva
|
STATE BANK OF INDIA(508548)
|
|
764
|
PALLIPET
|
TN-02-008-006-006/608-A
(Karalambakkam)
|
2902008000NRG23071120222163580
|
08/11/2022
|
J.anitha
|
2902008WL053055
|
J.anitha
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
J.anitha
|
STATE BANK OF INDIA(508548)
|
|
765
|
PALLIPET
|
TN-02-008-006-006/609-A
(Karalambakkam)
|
2902008000NRG23071120222166140
|
08/11/2022
|
thanalaksmi
|
2902008WL053121
|
thanalaksmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
thanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
766
|
PALLIPET
|
TN-02-008-006-006/613-A
(Karalambakkam)
|
2902008000NRG23071120222166141
|
08/11/2022
|
chandrammal
|
2902008WL053121
|
chandrammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
chandrammal
|
STATE BANK OF INDIA(508548)
|
|
767
|
PALLIPET
|
TN-02-008-006-006/614-A
(Karalambakkam)
|
2902008000NRG23071120222166142
|
08/11/2022
|
S.nagamani
|
2902008WL053121
|
S.nagamani
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.nagamani
|
STATE BANK OF INDIA(508548)
|
|
768
|
PALLIPET
|
TN-02-008-006-006/615-A
(Karalambakkam)
|
2902008000NRG23071120222166143
|
08/11/2022
|
V.narayanamma
|
2902008WL053121
|
V.narayanamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.narayanamma
|
STATE BANK OF INDIA(508548)
|
|
769
|
PALLIPET
|
TN-02-008-006-006/617-A
(Karalambakkam)
|
2902008000NRG23071120222166144
|
08/11/2022
|
S.rekha
|
2902008WL053121
|
S.rekha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.rekha
|
STATE BANK OF INDIA(508548)
|
|
770
|
PALLIPET
|
TN-02-008-006-006/627-a
(Karalambakkam)
|
2902008000NRG23071120222165928
|
08/11/2022
|
N.munilaksmi
|
2902008WL053119
|
N.munilaksmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.munilaksmi
|
STATE BANK OF INDIA(508548)
|
|
771
|
PALLIPET
|
TN-02-008-006-006/632-A
(Karalambakkam)
|
2902008000NRG23071120222166146
|
08/11/2022
|
K.amsa
|
2902008WL053121
|
K.amsa
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.amsa
|
STATE BANK OF INDIA(508548)
|
|
772
|
PALLIPET
|
TN-02-008-006-006/637-A
(Karalambakkam)
|
2902008000NRG23071120222166147
|
08/11/2022
|
G.bhavani
|
2902008WL053121
|
G.bhavani
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.bhavani
|
STATE BANK OF INDIA(508548)
|
|
773
|
PALLIPET
|
TN-02-008-006-006/652-A
(Karalambakkam)
|
2902008000NRG23071120222166149
|
08/11/2022
|
sithamma
|
2902008WL053121
|
sithamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
sithamma
|
STATE BANK OF INDIA(508548)
|
|
774
|
PALLIPET
|
TN-02-008-006-006/656-A
(Karalambakkam)
|
2902008000NRG23071120222166150
|
08/11/2022
|
V.meena
|
2902008WL053121
|
V.meena
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.meena
|
STATE BANK OF INDIA(508548)
|
|
775
|
PALLIPET
|
TN-02-008-006-006/663-a
(Karalambakkam)
|
2902008000NRG23071120222166151
|
08/11/2022
|
Tharabai
|
2902008WL053121
|
Tharabai
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tharabai
|
STATE BANK OF INDIA(508548)
|
|
776
|
PALLIPET
|
TN-02-008-006-006/667-A
(Karalambakkam)
|
2902008000NRG23071120222165929
|
08/11/2022
|
anuradha
|
2902008WL053119
|
anuradha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
777
|
PALLIPET
|
TN-02-008-006-006/676-A
(Karalambakkam)
|
2902008000NRG23071120222166152
|
08/11/2022
|
Malathi
|
2902008WL053121
|
Malathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
778
|
PALLIPET
|
TN-02-008-006-006/683-A
(Karalambakkam)
|
2902008000NRG23071120222166153
|
08/11/2022
|
rajeswari
|
2902008WL053121
|
rajeswari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
779
|
PALLIPET
|
TN-02-008-006-006/696-A
(Karalambakkam)
|
2902008000NRG23071120222166154
|
08/11/2022
|
krishanammal
|
2902008WL053121
|
krishanammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
krishanammal
|
STATE BANK OF INDIA(508548)
|
|
780
|
PALLIPET
|
TN-02-008-006-006/698-A
(Karalambakkam)
|
2902008000NRG23071120222166155
|
08/11/2022
|
Devi
|
2902008WL053121
|
Devi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
781
|
PALLIPET
|
TN-02-008-006-006/702-A
(Karalambakkam)
|
2902008000NRG23071120222166157
|
08/11/2022
|
Niroaja
|
2902008WL053121
|
Niroaja
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Niroaja
|
STATE BANK OF INDIA(508548)
|
|
782
|
PALLIPET
|
TN-02-008-006-006/703-A
(Karalambakkam)
|
2902008000NRG23071120222166158
|
08/11/2022
|
renuka
|
2902008WL053121
|
renuka
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
783
|
PALLIPET
|
TN-02-008-006-006/732-A
(Karalambakkam)
|
2902008000NRG23071120222166159
|
08/11/2022
|
Kalaivani
|
2902008WL053121
|
Kalaivani
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
784
|
PALLIPET
|
TN-02-008-006-006/96-A
(Karalambakkam)
|
2902008000NRG23071120222165938
|
08/11/2022
|
E.Malliga
|
2902008WL053119
|
E.Malliga
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.Malliga
|
STATE BANK OF INDIA(508548)
|
|
785
|
PALLIPET
|
TN-02-008-006-006/97-A
(Karalambakkam)
|
2902008000NRG23071120222163592
|
08/11/2022
|
M.Panchamma
|
2902008WL053055
|
M.Panchamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Panchamma
|
STATE BANK OF INDIA(508548)
|
|
786
|
PALLIPET
|
TN-02-008-006-006/98-A
(Karalambakkam)
|
2902008000NRG23071120222165939
|
08/11/2022
|
V.Murgammal
|
2902008WL053119
|
V.Murgammal
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.Murgammal
|
STATE BANK OF INDIA(508548)
|
|
787
|
PALLIPET
|
TN-02-008-006-011/603-A
(Karalambakkam)
|
2902008000NRG23071120222163593
|
08/11/2022
|
raniyamma
|
2902008WL053055
|
raniyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
raniyamma
|
STATE BANK OF INDIA(508548)
|
|
788
|
PALLIPET
|
TN-02-008-006-011/706-A
(Karalambakkam)
|
2902008000NRG23071120222163594
|
08/11/2022
|
mandiyamma
|
2902008WL053055
|
mandiyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
mandiyamma
|
STATE BANK OF INDIA(508548)
|
|
789
|
PALLIPET
|
TN-02-008-006-011/710-A
(Karalambakkam)
|
2902008000NRG23071120222166177
|
08/11/2022
|
devika
|
2902008WL053121
|
devika
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
devika
|
STATE BANK OF INDIA(508548)
|
|
790
|
PALLIPET
|
TN-02-008-006-011/711-A
(Karalambakkam)
|
2902008000NRG23071120222166178
|
08/11/2022
|
chandrakala
|
2902008WL053121
|
chandrakala
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
791
|
PALLIPET
|
TN-02-008-006-011/712-A
(Karalambakkam)
|
2902008000NRG23071120222166179
|
08/11/2022
|
chandrama
|
2902008WL053121
|
chandrama
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
chandrama
|
STATE BANK OF INDIA(508548)
|
|
792
|
PALLIPET
|
TN-02-008-006-011/716-A
(Karalambakkam)
|
2902008000NRG23071120222166180
|
08/11/2022
|
sujithra
|
2902008WL053121
|
sujithra
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
sujithra
|
STATE BANK OF INDIA(508548)
|
|
793
|
PALLIPET
|
TN-02-008-006-011/718-A
(Karalambakkam)
|
2902008000NRG23071120222166181
|
08/11/2022
|
kamalayammal
|
2902008WL053121
|
kamalayammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
kamalayammal
|
STATE BANK OF INDIA(508548)
|
|
794
|
PALLIPET
|
TN-02-008-006-011/719-A
(Karalambakkam)
|
2902008000NRG23071120222166182
|
08/11/2022
|
ramesh babu
|
2902008WL053121
|
ramesh babu
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
ramesh babu
|
STATE BANK OF INDIA(508548)
|
|
795
|
PALLIPET
|
TN-02-008-006-011/777-A
(Karalambakkam)
|
2902008000NRG23071120222166185
|
08/11/2022
|
Jayanthi
|
2902008WL053121
|
Jayanthi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255662
|
255662
|
|
|
|
|
|
|
|
|
796
|
PALLIPET
|
TN-02-008-026-026/324-A
(Ramapuram)
|
2902008000NRG23071120222166219
|
08/11/2022
|
Monisha
|
2902008WL053122
|
Monisha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Monisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743576
|
743576
|
|
|
|
|
|
|
|