Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_210323APB_FTO_1678329
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-02-008-014-007/704-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312276 21/03/2023 Maniyammal 2902008WL076756 Maniyammal 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730392 Maniyammal INDIAN BANK(607105)
2 PALLIPET TN-02-008-014-007/876-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312292 21/03/2023 Durgadevi 2902008WL076756 Durgadevi 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730392 Durgadevi INDIAN BANK(607105)
3 PALLIPET TN-02-008-014-014/124-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314921 21/03/2023 Jayaramnaidu 2902008WL076822 Jayaramnaidu 00176 IDIB000N115 1686 1686 Processed 30/03/2023 025730392 Jayaramnaidu STATE BANK OF INDIA(508548)
4 PALLIPET TN-02-008-014-014/219-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312297 21/03/2023 B.SAGUNTHALA 2902008WL076756 B.SAGUNTHALA 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730392 B.SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALLIPET TN-02-008-014-014/264-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312306 21/03/2023 SIRNIVASAN 2902008WL076756 SIRNIVASAN 00176 IDIB000N115 1380 1380 Processed 30/03/2023 025730392 SIRNIVASAN STATE BANK OF INDIA(508548)
6 PALLIPET TN-02-008-014-014/280-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312314 21/03/2023 Deepa 2902008WL076756 Deepa 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
7 PALLIPET TN-02-008-014-014/282-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312315 21/03/2023 nagamma 2902008WL076756 nagamma 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730392 nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALLIPET TN-02-008-014-014/287-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312319 21/03/2023 Lakshmi 2902008WL076756 Lakshmi 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
9 PALLIPET TN-02-008-014-014/290-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312321 21/03/2023 YASOTHA 2902008WL076756 YASOTHA 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730392 YASOTHA INDIAN BANK(607105)
10 PALLIPET TN-02-008-014-014/426-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314951 21/03/2023 M.DILLI 2902008WL076822 M.DILLI 00176 IDIB000N115 1686 1686 Processed 31/03/2023 025730392 M.DILLI INDIAN BANK(607105)
11 PALLIPET TN-02-008-014-014/480-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312344 21/03/2023 ravi 2902008WL076756 ravi 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730392 ravi INDIAN BANK(607105)
SubTotal 15792 15792
12 PALLIPET TN-02-008-005-001/1002-A
(karimbedu) 		2902008000NRG23210320233310739 21/03/2023 Poonimma 2902008WL076723 Poonimma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Poonimma INDIAN BANK(607105)
13 PALLIPET TN-02-008-005-001/1004-A
(karimbedu) 		2902008000NRG23210320233310740 21/03/2023 Koteeswari 2902008WL076723 Koteeswari 00176 IDIB000P013 690 690 Processed 30/03/2023 025730392 Koteeswari AXIS BANK(607153)
14 PALLIPET TN-02-008-005-001/788-A
(karimbedu) 		2902008000NRG23210320233310742 21/03/2023 Menaka 2902008WL076723 Menaka 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Menaka INDIAN BANK(607105)
15 PALLIPET TN-02-008-005-001/844-A
(karimbedu) 		2902008000NRG23210320233310743 21/03/2023 radha 2902008WL076723 radha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 radha INDIAN BANK(607105)
16 PALLIPET TN-02-008-005-001/864-A
(karimbedu) 		2902008000NRG23210320233310744 21/03/2023 sasikala 2902008WL076723 sasikala 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 sasikala INDIAN BANK(607105)
17 PALLIPET TN-02-008-005-001/881-A
(karimbedu) 		2902008000NRG23210320233310745 21/03/2023 Malamani 2902008WL076723 Malamani 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Malamani INDIAN BANK(607105)
18 PALLIPET TN-02-008-005-001/882-A
(karimbedu) 		2902008000NRG23210320233310746 21/03/2023 Samanthi 2902008WL076723 Samanthi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Samanthi INDIAN BANK(607105)
19 PALLIPET TN-02-008-005-001/947-A
(karimbedu) 		2902008000NRG23210320233310748 21/03/2023 Ammachi 2902008WL076723 Ammachi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Ammachi INDIAN BANK(607105)
20 PALLIPET TN-02-008-005-001/955-A
(karimbedu) 		2902008000NRG23210320233310750 21/03/2023 Subbammal 2902008WL076723 Subbammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Subbammal INDIAN BANK(607105)
21 PALLIPET TN-02-008-005-001/996-A
(karimbedu) 		2902008000NRG23210320233310751 21/03/2023 Senga 2902008WL076723 Senga 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Senga INDIAN BANK(607105)
22 PALLIPET TN-02-008-005-005/1028-A
(karimbedu) 		2902008000NRG23210320233310753 21/03/2023 Venu 2902008WL076723 Venu 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Venu CANARA BANK(508532)
23 PALLIPET TN-02-008-005-005/1035-A
(karimbedu) 		2902008000NRG23210320233310754 21/03/2023 Kokila 2902008WL076723 Kokila 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Kokila INDIAN BANK(607105)
24 PALLIPET TN-02-008-005-005/1037-A
(karimbedu) 		2902008000NRG23210320233310755 21/03/2023 Venda 2902008WL076723 Venda 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Venda INDIAN BANK(607105)
25 PALLIPET TN-02-008-005-005/266-A
(karimbedu) 		2902008000NRG23210320233310756 21/03/2023 Lakshmi 2902008WL076723 Lakshmi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
26 PALLIPET TN-02-008-005-005/271-A
(karimbedu) 		2902008000NRG23210320233310757 21/03/2023 Saratha 2902008WL076723 Saratha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Saratha INDIAN BANK(607105)
27 PALLIPET TN-02-008-005-005/273-A
(karimbedu) 		2902008000NRG23210320233310758 21/03/2023 ramakka 2902008WL076723 ramakka 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 ramakka INDIAN BANK(607105)
28 PALLIPET TN-02-008-005-005/275-A
(karimbedu) 		2902008000NRG23210320233310759 21/03/2023 Valliyamma 2902008WL076723 Valliyamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Valliyamma INDIAN BANK(607105)
29 PALLIPET TN-02-008-005-005/276-A
(karimbedu) 		2902008000NRG23210320233310760 21/03/2023 Shanthi 2902008WL076723 Shanthi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
30 PALLIPET TN-02-008-005-005/277-A
(karimbedu) 		2902008000NRG23210320233310761 21/03/2023 valliyammal 2902008WL076723 valliyammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 valliyammal INDIAN BANK(607105)
31 PALLIPET TN-02-008-005-005/279-A
(karimbedu) 		2902008000NRG23210320233310762 21/03/2023 govidammal 2902008WL076723 govidammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 govidammal INDIAN BANK(607105)
32 PALLIPET TN-02-008-005-005/280-A
(karimbedu) 		2902008000NRG23210320233310763 21/03/2023 Kamala 2902008WL076723 Kamala 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
33 PALLIPET TN-02-008-005-005/281-A
(karimbedu) 		2902008000NRG23210320233310764 21/03/2023 Podhamani 2902008WL076723 Podhamani 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Podhamani INDIAN BANK(607105)
34 PALLIPET TN-02-008-005-005/282-A
(karimbedu) 		2902008000NRG23210320233310765 21/03/2023 Sagunthala 2902008WL076723 Sagunthala 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
35 PALLIPET TN-02-008-005-005/283-A
(karimbedu) 		2902008000NRG23210320233310766 21/03/2023 Bharathi 2902008WL076723 Bharathi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Bharathi INDIAN BANK(607105)
36 PALLIPET TN-02-008-005-005/284-A
(karimbedu) 		2902008000NRG23210320233310767 21/03/2023 kalavathi 2902008WL076723 kalavathi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 kalavathi INDIAN BANK(607105)
37 PALLIPET TN-02-008-005-005/285-A
(karimbedu) 		2902008000NRG23210320233310768 21/03/2023 Bhosanam 2902008WL076723 Bhosanam 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Bhosanam INDIAN BANK(607105)
38 PALLIPET TN-02-008-005-005/286-A
(karimbedu) 		2902008000NRG23210320233310769 21/03/2023 Seetha 2902008WL076723 Seetha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Seetha INDIAN BANK(607105)
39 PALLIPET TN-02-008-005-005/288-A
(karimbedu) 		2902008000NRG23210320233310770 21/03/2023 Vijaya 2902008WL076723 Vijaya 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
40 PALLIPET TN-02-008-005-005/289-A
(karimbedu) 		2902008000NRG23210320233310771 21/03/2023 kokila 2902008WL076723 kokila 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 kokila INDIAN BANK(607105)
41 PALLIPET TN-02-008-005-005/291-A
(karimbedu) 		2902008000NRG23210320233310772 21/03/2023 Muniyamma 2902008WL076723 Muniyamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Muniyamma INDIAN BANK(607105)
42 PALLIPET TN-02-008-005-005/292-A
(karimbedu) 		2902008000NRG23210320233310773 21/03/2023 Savithiri 2902008WL076723 Savithiri 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Savithiri INDIAN BANK(607105)
43 PALLIPET TN-02-008-005-005/293-A
(karimbedu) 		2902008000NRG23210320233310774 21/03/2023 Sulomani 2902008WL076723 Sulomani 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Sulomani INDIAN BANK(607105)
44 PALLIPET TN-02-008-005-005/295-A
(karimbedu) 		2902008000NRG23210320233310775 21/03/2023 Manikam 2902008WL076723 Manikam 00176 IDIB000P013 690 690 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PALLIPET TN-02-008-005-005/296-A
(karimbedu) 		2902008000NRG23210320233310776 21/03/2023 santhi 2902008WL076723 santhi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 santhi INDIAN BANK(607105)
46 PALLIPET TN-02-008-005-005/297-A
(karimbedu) 		2902008000NRG23210320233310777 21/03/2023 Kamalmma 2902008WL076723 Kamalmma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Kamalmma INDIAN BANK(607105)
47 PALLIPET TN-02-008-005-005/298-A
(karimbedu) 		2902008000NRG23210320233310778 21/03/2023 Amulu 2902008WL076723 Amulu 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Amulu INDIAN BANK(607105)
48 PALLIPET TN-02-008-005-005/299-A
(karimbedu) 		2902008000NRG23210320233310779 21/03/2023 Venda 2902008WL076723 Venda 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Venda CANARA BANK(508532)
49 PALLIPET TN-02-008-005-005/301-A
(karimbedu) 		2902008000NRG23210320233310780 21/03/2023 Rajeswari 2902008WL076723 Rajeswari 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
50 PALLIPET TN-02-008-005-005/302-A
(karimbedu) 		2902008000NRG23210320233310781 21/03/2023 Malliga 2902008WL076723 Malliga 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
51 PALLIPET TN-02-008-005-005/303-A
(karimbedu) 		2902008000NRG23210320233310782 21/03/2023 Komala 2902008WL076723 Komala 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Komala INDIAN BANK(607105)
52 PALLIPET TN-02-008-005-005/304-A
(karimbedu) 		2902008000NRG23210320233310783 21/03/2023 subbamma 2902008WL076723 subbamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 subbamma INDIAN BANK(607105)
53 PALLIPET TN-02-008-005-005/306-A
(karimbedu) 		2902008000NRG23210320233310784 21/03/2023 kokila 2902008WL076723 kokila 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 kokila INDIAN BANK(607105)
54 PALLIPET TN-02-008-005-005/307-A
(karimbedu) 		2902008000NRG23210320233310785 21/03/2023 Krishanamma 2902008WL076723 Krishanamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Krishanamma INDIAN BANK(607105)
55 PALLIPET TN-02-008-005-005/308-A
(karimbedu) 		2902008000NRG23210320233310786 21/03/2023 Nagamma 2902008WL076723 Nagamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Nagamma INDIAN BANK(607105)
56 PALLIPET TN-02-008-005-005/309-A
(karimbedu) 		2902008000NRG23210320233310787 21/03/2023 Saratha 2902008WL076723 Saratha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Saratha INDIAN BANK(607105)
57 PALLIPET TN-02-008-005-005/310-A
(karimbedu) 		2902008000NRG23210320233310788 21/03/2023 murugapattammal 2902008WL076723 murugapattammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 murugapattammal INDIAN BANK(607105)
58 PALLIPET TN-02-008-005-005/313-A
(karimbedu) 		2902008000NRG23210320233310789 21/03/2023 radha 2902008WL076723 radha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 radha INDIAN BANK(607105)
59 PALLIPET TN-02-008-005-005/315-A
(karimbedu) 		2902008000NRG23210320233310790 21/03/2023 kanaga 2902008WL076723 kanaga 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 kanaga INDIAN BANK(607105)
60 PALLIPET TN-02-008-005-005/316-A
(karimbedu) 		2902008000NRG23210320233310791 21/03/2023 Selvi 2902008WL076723 Selvi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
61 PALLIPET TN-02-008-005-005/318-A
(karimbedu) 		2902008000NRG23210320233310792 21/03/2023 rathanamma 2902008WL076723 rathanamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 rathanamma INDIAN BANK(607105)
62 PALLIPET TN-02-008-005-005/319-A
(karimbedu) 		2902008000NRG23210320233310793 21/03/2023 Arun 2902008WL076723 Arun 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Arun INDIAN BANK(607105)
63 PALLIPET TN-02-008-005-005/320-A
(karimbedu) 		2902008000NRG23210320233310794 21/03/2023 Rani 2902008WL076723 Rani 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
64 PALLIPET TN-02-008-005-005/321-A
(karimbedu) 		2902008000NRG23210320233310795 21/03/2023 Jayamma 2902008WL076723 Jayamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Jayamma INDIAN BANK(607105)
65 PALLIPET TN-02-008-005-005/323-A
(karimbedu) 		2902008000NRG23210320233310796 21/03/2023 yesammal 2902008WL076723 yesammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 yesammal INDIAN BANK(607105)
66 PALLIPET TN-02-008-005-005/326-A
(karimbedu) 		2902008000NRG23210320233310797 21/03/2023 Lakshmi 2902008WL076723 Lakshmi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
67 PALLIPET TN-02-008-005-005/327-A
(karimbedu) 		2902008000NRG23210320233310798 21/03/2023 Usha 2902008WL076723 Usha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
68 PALLIPET TN-02-008-005-005/328-A
(karimbedu) 		2902008000NRG23210320233310799 21/03/2023 lakshmi 2902008WL076723 lakshmi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 lakshmi INDIAN BANK(607105)
69 PALLIPET TN-02-008-005-005/329-A
(karimbedu) 		2902008000NRG23210320233310800 21/03/2023 Murugammal 2902008WL076723 Murugammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Murugammal INDIAN BANK(607105)
70 PALLIPET TN-02-008-005-005/330-A
(karimbedu) 		2902008000NRG23210320233310801 21/03/2023 Kunthiyammal 2902008WL076723 Kunthiyammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Kunthiyammal INDIAN BANK(607105)
71 PALLIPET TN-02-008-005-005/332-A
(karimbedu) 		2902008000NRG23210320233310802 21/03/2023 Samoranam 2902008WL076723 Samoranam 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Samoranam INDIAN BANK(607105)
72 PALLIPET TN-02-008-005-005/333-A
(karimbedu) 		2902008000NRG23210320233310803 21/03/2023 Kumari 2902008WL076723 Kumari 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
73 PALLIPET TN-02-008-005-005/334-A
(karimbedu) 		2902008000NRG23210320233310804 21/03/2023 Ammulu 2902008WL076723 Ammulu 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Ammulu INDIAN BANK(607105)
74 PALLIPET TN-02-008-005-005/335-A
(karimbedu) 		2902008000NRG23210320233310805 21/03/2023 Desan 2902008WL076723 Desan 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Desan INDIAN BANK(607105)
75 PALLIPET TN-02-008-005-005/336-A
(karimbedu) 		2902008000NRG23210320233310806 21/03/2023 Amaritham 2902008WL076723 Amaritham 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Amaritham INDIAN BANK(607105)
76 PALLIPET TN-02-008-005-005/337-A
(karimbedu) 		2902008000NRG23210320233310807 21/03/2023 Velu 2902008WL076723 Velu 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Velu INDIAN BANK(607105)
77 PALLIPET TN-02-008-005-005/340-A
(karimbedu) 		2902008000NRG23210320233310808 21/03/2023 Paravathy 2902008WL076723 Paravathy 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Paravathy INDIAN BANK(607105)
78 PALLIPET TN-02-008-005-005/350-A
(karimbedu) 		2902008000NRG23210320233310809 21/03/2023 Kollapuri 2902008WL076723 Kollapuri 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Kollapuri INDIAN BANK(607105)
79 PALLIPET TN-02-008-005-005/351-A
(karimbedu) 		2902008000NRG23210320233310810 21/03/2023 susila 2902008WL076723 susila 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 susila INDIAN BANK(607105)
80 PALLIPET TN-02-008-005-005/353-A
(karimbedu) 		2902008000NRG23210320233310811 21/03/2023 Kollapuri 2902008WL076723 Kollapuri 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Kollapuri INDIAN BANK(607105)
81 PALLIPET TN-02-008-005-005/354-A
(karimbedu) 		2902008000NRG23210320233310812 21/03/2023 Nagabhusanam 2902008WL076723 Nagabhusanam 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Nagabhusanam INDIAN BANK(607105)
82 PALLIPET TN-02-008-005-005/355-A
(karimbedu) 		2902008000NRG23210320233310813 21/03/2023 pattamma 2902008WL076723 pattamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 pattamma INDIAN BANK(607105)
83 PALLIPET TN-02-008-005-005/356-A
(karimbedu) 		2902008000NRG23210320233310814 21/03/2023 Ayammal 2902008WL076723 Ayammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Ayammal INDIAN BANK(607105)
84 PALLIPET TN-02-008-005-005/357-A
(karimbedu) 		2902008000NRG23210320233310815 21/03/2023 Nagamma 2902008WL076723 Nagamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Nagamma INDIAN BANK(607105)
85 PALLIPET TN-02-008-005-005/408-A
(karimbedu) 		2902008000NRG23210320233310816 21/03/2023 Lalitha 2902008WL076723 Lalitha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Lalitha INDIAN BANK(607105)
86 PALLIPET TN-02-008-005-005/409-A
(karimbedu) 		2902008000NRG23210320233310817 21/03/2023 santhi 2902008WL076723 santhi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 santhi INDIAN BANK(607105)
87 PALLIPET TN-02-008-005-005/413-A
(karimbedu) 		2902008000NRG23210320233310818 21/03/2023 Yasotha 2902008WL076723 Yasotha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Yasotha INDIAN BANK(607105)
88 PALLIPET TN-02-008-005-005/417-A
(karimbedu) 		2902008000NRG23210320233310819 21/03/2023 laksmi 2902008WL076723 laksmi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 laksmi INDIAN BANK(607105)
89 PALLIPET TN-02-008-005-005/422-A
(karimbedu) 		2902008000NRG23210320233310874 21/03/2023 Amudha 2902008WL076726 Amudha 00176 IDIB000P013 1686 1686 Processed 31/03/2023 025730392 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALLIPET TN-02-008-005-005/427-A
(karimbedu) 		2902008000NRG23210320233310820 21/03/2023 Asammal 2902008WL076723 Asammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Asammal INDIAN BANK(607105)
91 PALLIPET TN-02-008-005-005/433-A
(karimbedu) 		2902008000NRG23210320233310821 21/03/2023 Anjala 2902008WL076723 Anjala 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Anjala INDIAN BANK(607105)
92 PALLIPET TN-02-008-005-005/438-A
(karimbedu) 		2902008000NRG23210320233310822 21/03/2023 saitha 2902008WL076723 saitha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 saitha INDIAN BANK(607105)
93 PALLIPET TN-02-008-005-005/442-A
(karimbedu) 		2902008000NRG23210320233310823 21/03/2023 Kuppammal 2902008WL076723 Kuppammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALLIPET TN-02-008-005-005/456-A
(karimbedu) 		2902008000NRG23210320233310824 21/03/2023 Pavunu 2902008WL076723 Pavunu 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Pavunu INDIAN BANK(607105)
95 PALLIPET TN-02-008-005-005/457-A
(karimbedu) 		2902008000NRG23210320233310825 21/03/2023 Amaravathi 2902008WL076723 Amaravathi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Amaravathi INDIAN BANK(607105)
96 PALLIPET TN-02-008-005-005/516-A
(karimbedu) 		2902008000NRG23210320233310826 21/03/2023 Lakshmi 2902008WL076723 Lakshmi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
97 PALLIPET TN-02-008-005-005/537-A
(karimbedu) 		2902008000NRG23210320233310827 21/03/2023 Manjula 2902008WL076723 Manjula 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Manjula UNION BANK OF INDIA(508500)
98 PALLIPET TN-02-008-005-005/540-A
(karimbedu) 		2902008000NRG23210320233310828 21/03/2023 Kokila 2902008WL076723 Kokila 00176 IDIB000P013 690 690 Processed 30/03/2023 025730392 Kokila STATE BANK OF INDIA(508548)
99 PALLIPET TN-02-008-005-005/558-A
(karimbedu) 		2902008000NRG23210320233310829 21/03/2023 Valliyamma 2902008WL076723 Valliyamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Valliyamma INDIAN BANK(607105)
100 PALLIPET TN-02-008-005-005/578-A
(karimbedu) 		2902008000NRG23210320233310830 21/03/2023 Valliyamma 2902008WL076723 Valliyamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Valliyamma INDIAN BANK(607105)
101 PALLIPET TN-02-008-005-005/579-A
(karimbedu) 		2902008000NRG23210320233310831 21/03/2023 Dhanamma 2902008WL076723 Dhanamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Dhanamma INDIAN BANK(607105)
102 PALLIPET TN-02-008-005-005/585-A
(karimbedu) 		2902008000NRG23210320233310832 21/03/2023 meena 2902008WL076723 meena 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 meena INDIAN BANK(607105)
103 PALLIPET TN-02-008-005-005/641-a
(karimbedu) 		2902008000NRG23210320233310833 21/03/2023 chinnapapa 2902008WL076723 chinnapapa 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 chinnapapa INDIAN BANK(607105)
104 PALLIPET TN-02-008-005-005/647-A
(karimbedu) 		2902008000NRG23210320233310834 21/03/2023 Ammu 2902008WL076723 Ammu 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Ammu INDIAN BANK(607105)
105 PALLIPET TN-02-008-005-005/670-A
(karimbedu) 		2902008000NRG23210320233310835 21/03/2023 valliyammal 2902008WL076723 valliyammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 valliyammal INDIAN BANK(607105)
106 PALLIPET TN-02-008-005-005/671-A
(karimbedu) 		2902008000NRG23210320233310836 21/03/2023 Mangamma 2902008WL076723 Mangamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Mangamma INDIAN BANK(607105)
107 PALLIPET TN-02-008-005-005/675-A
(karimbedu) 		2902008000NRG23210320233310837 21/03/2023 desamma 2902008WL076723 desamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 desamma INDIAN BANK(607105)
108 PALLIPET TN-02-008-005-005/708-A
(karimbedu) 		2902008000NRG23210320233310838 21/03/2023 Mageswari 2902008WL076723 Mageswari 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Mageswari INDIAN BANK(607105)
109 PALLIPET TN-02-008-005-005/710-A
(karimbedu) 		2902008000NRG23210320233310839 21/03/2023 Nagammal 2902008WL076723 Nagammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
110 PALLIPET TN-02-008-005-005/711-A
(karimbedu) 		2902008000NRG23210320233310840 21/03/2023 revathi 2902008WL076723 revathi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 revathi INDIAN BANK(607105)
111 PALLIPET TN-02-008-005-005/712-A
(karimbedu) 		2902008000NRG23210320233310841 21/03/2023 Chinnaswamy 2902008WL076723 Chinnaswamy 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Chinnaswamy INDIAN BANK(607105)
112 PALLIPET TN-02-008-005-005/744-A
(karimbedu) 		2902008000NRG23210320233310842 21/03/2023 radha 2902008WL076723 radha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 radha INDIAN BANK(607105)
113 PALLIPET TN-02-008-005-005/745-A
(karimbedu) 		2902008000NRG23210320233310843 21/03/2023 aranji 2902008WL076723 aranji 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 aranji INDIAN BANK(607105)
114 PALLIPET TN-02-008-005-005/780-A
(karimbedu) 		2902008000NRG23210320233310845 21/03/2023 chelamma 2902008WL076723 chelamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 chelamma INDIAN BANK(607105)
115 PALLIPET TN-02-008-005-005/789-A
(karimbedu) 		2902008000NRG23210320233310846 21/03/2023 ellammal 2902008WL076723 ellammal 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 ellammal INDIAN BANK(607105)
116 PALLIPET TN-02-008-005-005/863-A
(karimbedu) 		2902008000NRG23210320233310847 21/03/2023 rakima 2902008WL076723 rakima 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 rakima INDIAN BANK(607105)
117 PALLIPET TN-02-008-005-005/893-A
(karimbedu) 		2902008000NRG23210320233310848 21/03/2023 Mala 2902008WL076723 Mala 00176 IDIB000P013 690 690 Processed 30/03/2023 025730392 Mala AXIS BANK(607153)
118 PALLIPET TN-02-008-005-005/895-A
(karimbedu) 		2902008000NRG23210320233310849 21/03/2023 Priya 2902008WL076723 Priya 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Priya INDIAN BANK(607105)
119 PALLIPET TN-02-008-005-005/909-A
(karimbedu) 		2902008000NRG23210320233310850 21/03/2023 Nagendra 2902008WL076723 Nagendra 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Nagendra INDIAN BANK(607105)
120 PALLIPET TN-02-008-005-005/913-A
(karimbedu) 		2902008000NRG23210320233310851 21/03/2023 Jaya sudha 2902008WL076723 Jaya sudha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Jaya sudha INDIAN BANK(607105)
121 PALLIPET TN-02-008-005-005/932-A
(karimbedu) 		2902008000NRG23210320233310852 21/03/2023 Menaka 2902008WL076723 Menaka 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Menaka INDIAN BANK(607105)
122 PALLIPET TN-02-008-005-006/1013-A
(karimbedu) 		2902008000NRG23210320233310855 21/03/2023 Usha 2902008WL076723 Usha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
123 PALLIPET TN-02-008-005-007/804-A
(karimbedu) 		2902008000NRG23210320233310857 21/03/2023 thandamma 2902008WL076723 thandamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730392 thandamma INDIAN BANK(607105)
124 PALLIPET TN-02-008-015-015/519-A
(Kummararajupet) 		2902008000NRG23210320233302952 21/03/2023 Suganiya 2902008WL076545 Suganiya 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730392 Suganiya INDIAN BANK(607105)
SubTotal 79426 79426
125 PALLIPET TN-02-008-016-016/11-A
(Melapudi) 		2902008000NRG23210320233315801 21/03/2023 Ambika 2902008WL076849 Ambika 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Ambika INDIAN BANK(607105)
126 PALLIPET TN-02-008-016-016/248-A
(Melapudi) 		2902008000NRG23210320233315825 21/03/2023 Pandiyanraj 2902008WL076850 Pandiyanraj 00176 IDIB000P038 1686 1686 Processed 30/03/2023 025730392 Pandiyanraj BANK OF INDIA(508505)
127 PALLIPET TN-02-008-016-016/423-A
(Melapudi) 		2902008000NRG23210320233315802 21/03/2023 Nirmala 2902008WL076849 Nirmala 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Nirmala INDIAN BANK(607105)
128 PALLIPET TN-02-008-016-016/867-A
(Melapudi) 		2902008000NRG23210320233315803 21/03/2023 kanniyammal.S 2902008WL076849 kanniyammal.S 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 kanniyammal.S INDIAN BANK(607105)
129 PALLIPET TN-02-008-020-003/1026-A
(Pandravedu) 		2902008000NRG23210320233304952 21/03/2023 Nallapolla Jyothi 2902008WL076610 Nallapolla Jyothi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nallapolla Jyothi INDIAN BANK(607105)
130 PALLIPET TN-02-008-020-003/1027-A
(Pandravedu) 		2902008000NRG23210320233304953 21/03/2023 Krishanveni 2902008WL076610 Krishanveni 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Krishanveni INDIAN BANK(607105)
131 PALLIPET TN-02-008-020-003/854-A
(Pandravedu) 		2902008000NRG23210320233304954 21/03/2023 Saradha 2902008WL076610 Saradha 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Saradha INDIAN BANK(607105)
132 PALLIPET TN-02-008-020-003/909-A
(Pandravedu) 		2902008000NRG23210320233304956 21/03/2023 Manoar 2902008WL076610 Manoar 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Manoar INDIAN BANK(607105)
133 PALLIPET TN-02-008-020-003/950-A
(Pandravedu) 		2902008000NRG23210320233304957 21/03/2023 Padmavathi 2902008WL076610 Padmavathi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Padmavathi INDIAN BANK(607105)
134 PALLIPET TN-02-008-020-003/953-A
(Pandravedu) 		2902008000NRG23210320233304958 21/03/2023 Rajeswari 2902008WL076610 Rajeswari 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
135 PALLIPET TN-02-008-020-003/981-A
(Pandravedu) 		2902008000NRG23210320233304959 21/03/2023 Priya 2902008WL076610 Priya 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Priya INDIAN BANK(607105)
136 PALLIPET TN-02-008-020-005/1067-A
(Pandravedu) 		2902008000NRG23210320233304960 21/03/2023 Sarala 2902008WL076610 Sarala 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Sarala INDIAN BANK(607105)
137 PALLIPET TN-02-008-020-005/869-A
(Pandravedu) 		2902008000NRG23210320233305482 21/03/2023 Anandhi 2902008WL076619 Anandhi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Anandhi INDIAN BANK(607105)
138 PALLIPET TN-02-008-020-005/898-A
(Pandravedu) 		2902008000NRG23210320233305483 21/03/2023 Asha 2902008WL076619 Asha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Asha INDIAN BANK(607105)
139 PALLIPET TN-02-008-020-005/926-A
(Pandravedu) 		2902008000NRG23210320233305484 21/03/2023 Chinnapapa 2902008WL076619 Chinnapapa 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Chinnapapa INDIAN BANK(607105)
140 PALLIPET TN-02-008-020-006/1024-A
(Pandravedu) 		2902008000NRG23210320233305485 21/03/2023 Nevatha 2902008WL076619 Nevatha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nevatha INDIAN BANK(607105)
141 PALLIPET TN-02-008-020-006/1025-A
(Pandravedu) 		2902008000NRG23210320233305486 21/03/2023 Banu 2902008WL076619 Banu 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Banu INDIAN BANK(607105)
142 PALLIPET TN-02-008-020-006/1049-A
(Pandravedu) 		2902008000NRG23210320233305487 21/03/2023 Gowthami 2902008WL076619 Gowthami 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Gowthami INDIAN BANK(607105)
143 PALLIPET TN-02-008-020-006/1061-A
(Pandravedu) 		2902008000NRG23210320233305489 21/03/2023 Vaiyapuri 2902008WL076619 Vaiyapuri 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Vaiyapuri INDIAN BANK(607105)
144 PALLIPET TN-02-008-020-006/738-A
(Pandravedu) 		2902008000NRG23210320233304961 21/03/2023 Anjineyalu 2902008WL076610 Anjineyalu 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Anjineyalu INDIAN BANK(607105)
145 PALLIPET TN-02-008-020-006/746-A
(Pandravedu) 		2902008000NRG23210320233305490 21/03/2023 Indira 2902008WL076619 Indira 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Indira INDIAN BANK(607105)
146 PALLIPET TN-02-008-020-006/829-A
(Pandravedu) 		2902008000NRG23210320233305491 21/03/2023 Lakshmi 2902008WL076619 Lakshmi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
147 PALLIPET TN-02-008-020-006/832-A
(Pandravedu) 		2902008000NRG23210320233304962 21/03/2023 Samrajiyam 2902008WL076610 Samrajiyam 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Samrajiyam INDIAN BANK(607105)
148 PALLIPET TN-02-008-020-006/847-A
(Pandravedu) 		2902008000NRG23210320233305492 21/03/2023 Sambath 2902008WL076619 Sambath 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Sambath INDIAN BANK(607105)
149 PALLIPET TN-02-008-020-006/863-A
(Pandravedu) 		2902008000NRG23210320233305493 21/03/2023 Deivanai 2902008WL076619 Deivanai 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Deivanai INDIAN BANK(607105)
150 PALLIPET TN-02-008-020-006/882-A
(Pandravedu) 		2902008000NRG23210320233305494 21/03/2023 Uma 2902008WL076619 Uma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Uma INDIAN BANK(607105)
151 PALLIPET TN-02-008-020-006/884-A
(Pandravedu) 		2902008000NRG23210320233305495 21/03/2023 Reeta 2902008WL076619 Reeta 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Reeta INDIAN BANK(607105)
152 PALLIPET TN-02-008-020-006/897-A
(Pandravedu) 		2902008000NRG23210320233305496 21/03/2023 Anuradha 2902008WL076619 Anuradha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Anuradha INDIAN BANK(607105)
153 PALLIPET TN-02-008-020-006/916-A
(Pandravedu) 		2902008000NRG23210320233305497 21/03/2023 Sarala 2902008WL076619 Sarala 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Sarala INDIAN BANK(607105)
154 PALLIPET TN-02-008-020-006/921-A
(Pandravedu) 		2902008000NRG23210320233305498 21/03/2023 Vijayasamundeswari 2902008WL076619 Vijayasamundeswari 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Vijayasamundeswari INDIAN BANK(607105)
155 PALLIPET TN-02-008-020-006/924-A
(Pandravedu) 		2902008000NRG23210320233305499 21/03/2023 Sujatha 2902008WL076619 Sujatha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Sujatha INDIAN BANK(607105)
156 PALLIPET TN-02-008-020-006/936-A
(Pandravedu) 		2902008000NRG23210320233305500 21/03/2023 Nagammal 2902008WL076619 Nagammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
157 PALLIPET TN-02-008-020-006/939-A
(Pandravedu) 		2902008000NRG23210320233305501 21/03/2023 Nagamma 2902008WL076619 Nagamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nagamma INDIAN BANK(607105)
158 PALLIPET TN-02-008-020-020/1014-A
(Pandravedu) 		2902008000NRG23210320233305503 21/03/2023 Nalini 2902008WL076619 Nalini 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Nalini INDIAN BANK(607105)
159 PALLIPET TN-02-008-020-020/1028-A
(Pandravedu) 		2902008000NRG23210320233304963 21/03/2023 Rosu 2902008WL076610 Rosu 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Rosu INDIAN BANK(607105)
160 PALLIPET TN-02-008-020-020/1032-A
(Pandravedu) 		2902008000NRG23210320233304964 21/03/2023 Angamma 2902008WL076610 Angamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Angamma INDIAN BANK(607105)
161 PALLIPET TN-02-008-020-020/1040-A
(Pandravedu) 		2902008000NRG23210320233304965 21/03/2023 Ramya 2902008WL076610 Ramya 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Ramya INDIAN BANK(607105)
162 PALLIPET TN-02-008-020-020/1045-A
(Pandravedu) 		2902008000NRG23210320233304966 21/03/2023 Porkodi 2902008WL076610 Porkodi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Porkodi INDIAN BANK(607105)
163 PALLIPET TN-02-008-020-020/1053-A
(Pandravedu) 		2902008000NRG23210320233304967 21/03/2023 Geetha lakshmi 2902008WL076610 Geetha lakshmi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Geetha lakshmi INDIAN BANK(607105)
164 PALLIPET TN-02-008-020-020/1070-A
(Pandravedu) 		2902008000NRG23210320233304968 21/03/2023 Supriya 2902008WL076610 Supriya 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Supriya INDIAN BANK(607105)
165 PALLIPET TN-02-008-020-020/1072-A
(Pandravedu) 		2902008000NRG23210320233304969 21/03/2023 Muniyammal 2902008WL076610 Muniyammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
166 PALLIPET TN-02-008-020-020/1085-A
(Pandravedu) 		2902008000NRG23210320233305505 21/03/2023 Delhirani 2902008WL076619 Delhirani 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Delhirani INDIAN OVERSEAS BANK(508541)
167 PALLIPET TN-02-008-020-020/1089-A
(Pandravedu) 		2902008000NRG23210320233305506 21/03/2023 Aruthadhi 2902008WL076619 Aruthadhi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Aruthadhi INDIAN BANK(607105)
168 PALLIPET TN-02-008-020-020/1093-A
(Pandravedu) 		2902008000NRG23210320233306616 21/03/2023 Teekavathi 2902008WL076642 Teekavathi 00176 IDIB000P038 690 690 Processed 31/03/2023 025730392 Teekavathi INDIAN BANK(607105)
169 PALLIPET TN-02-008-020-020/1097-A
(Pandravedu) 		2902008000NRG23210320233305508 21/03/2023 Saritha 2902008WL076619 Saritha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Saritha INDIAN BANK(607105)
170 PALLIPET TN-02-008-020-020/11-A
(Pandravedu) 		2902008000NRG23210320233305509 21/03/2023 rajamma 2902008WL076619 rajamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 rajamma INDIAN BANK(607105)
171 PALLIPET TN-02-008-020-020/111-A
(Pandravedu) 		2902008000NRG23210320233304972 21/03/2023 govindamma 2902008WL076610 govindamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 govindamma INDIAN BANK(607105)
172 PALLIPET TN-02-008-020-020/1115-A
(Pandravedu) 		2902008000NRG23210320233304973 21/03/2023 Gayathri 2902008WL076610 Gayathri 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Gayathri INDIAN BANK(607105)
173 PALLIPET TN-02-008-020-020/1118-A
(Pandravedu) 		2902008000NRG23210320233305510 21/03/2023 Govindharaj 2902008WL076619 Govindharaj 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Govindharaj INDIAN BANK(607105)
174 PALLIPET TN-02-008-020-020/1120-A
(Pandravedu) 		2902008000NRG23210320233306620 21/03/2023 Kowsalya 2902008WL076642 Kowsalya 00176 IDIB000P038 690 690 Processed 30/03/2023 025730392 Kowsalya BANK OF INDIA(508505)
175 PALLIPET TN-02-008-020-020/1127-A
(Pandravedu) 		2902008000NRG23210320233304974 21/03/2023 Rakha 2902008WL076610 Rakha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Rakha INDIAN BANK(607105)
176 PALLIPET TN-02-008-020-020/113-A
(Pandravedu) 		2902008000NRG23210320233305511 21/03/2023 kanniyamma 2902008WL076619 kanniyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 kanniyamma INDIAN BANK(607105)
177 PALLIPET TN-02-008-020-020/1131-A
(Pandravedu) 		2902008000NRG23210320233304975 21/03/2023 Neelavathi 2902008WL076610 Neelavathi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Neelavathi INDIAN BANK(607105)
178 PALLIPET TN-02-008-020-020/118-A
(Pandravedu) 		2902008000NRG23210320233305512 21/03/2023 Mannamma 2902008WL076619 Mannamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Mannamma INDIAN BANK(607105)
179 PALLIPET TN-02-008-020-020/120-A
(Pandravedu) 		2902008000NRG23210320233305513 21/03/2023 Kalyani 2902008WL076619 Kalyani 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Kalyani INDIAN BANK(607105)
180 PALLIPET TN-02-008-020-020/125-A
(Pandravedu) 		2902008000NRG23210320233304976 21/03/2023 Govindammal 2902008WL076610 Govindammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Govindammal INDIAN BANK(607105)
181 PALLIPET TN-02-008-020-020/131-A
(Pandravedu) 		2902008000NRG23210320233305515 21/03/2023 SARADHAMMA 2902008WL076619 SARADHAMMA 00176 IDIB000P038 138 138 Processed 31/03/2023 025730392 SARADHAMMA INDIAN BANK(607105)
182 PALLIPET TN-02-008-020-020/133-A
(Pandravedu) 		2902008000NRG23210320233304977 21/03/2023 bharathi 2902008WL076610 bharathi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 bharathi INDIAN BANK(607105)
183 PALLIPET TN-02-008-020-020/137-A
(Pandravedu) 		2902008000NRG23210320233304978 21/03/2023 govindammal 2902008WL076610 govindammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 govindammal INDIAN BANK(607105)
184 PALLIPET TN-02-008-020-020/138-A
(Pandravedu) 		2902008000NRG23210320233305516 21/03/2023 muniymmal 2902008WL076619 muniymmal 00176 IDIB000P038 138 138 Processed 31/03/2023 025730392 muniymmal INDIAN BANK(607105)
185 PALLIPET TN-02-008-020-020/14-A
(Pandravedu) 		2902008000NRG23210320233305517 21/03/2023 muniyamma 2902008WL076619 muniyamma 00176 IDIB000P038 46 46 Processed 31/03/2023 025730392 muniyamma INDIAN BANK(607105)
186 PALLIPET TN-02-008-020-020/149-A
(Pandravedu) 		2902008000NRG23210320233306627 21/03/2023 sivagami 2902008WL076642 sivagami 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 sivagami INDIAN BANK(607105)
187 PALLIPET TN-02-008-020-020/152-A
(Pandravedu) 		2902008000NRG23210320233305518 21/03/2023 PARVATHI 2902008WL076619 PARVATHI 00176 IDIB000P038 138 138 Processed 31/03/2023 025730392 PARVATHI INDIAN BANK(607105)
188 PALLIPET TN-02-008-020-020/17-A
(Pandravedu) 		2902008000NRG23210320233305519 21/03/2023 vasantha 2902008WL076619 vasantha 00176 IDIB000P038 138 138 Processed 31/03/2023 025730392 vasantha INDIAN BANK(607105)
189 PALLIPET TN-02-008-020-020/171-A
(Pandravedu) 		2902008000NRG23210320233304979 21/03/2023 Muniyamma 2902008WL076610 Muniyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Muniyamma INDIAN BANK(607105)
190 PALLIPET TN-02-008-020-020/173-A
(Pandravedu) 		2902008000NRG23210320233304980 21/03/2023 Sanjeevi 2902008WL076610 Sanjeevi 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Sanjeevi INDIAN BANK(607105)
191 PALLIPET TN-02-008-020-020/174-A
(Pandravedu) 		2902008000NRG23210320233305520 21/03/2023 Pushpa 2902008WL076619 Pushpa 00176 IDIB000P038 138 138 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
192 PALLIPET TN-02-008-020-020/177-A
(Pandravedu) 		2902008000NRG23210320233305521 21/03/2023 valliyamma 2902008WL076619 valliyamma 00176 IDIB000P038 138 138 Processed 31/03/2023 025730392 valliyamma INDIAN BANK(607105)
193 PALLIPET TN-02-008-020-020/183-A
(Pandravedu) 		2902008000NRG23210320233304981 21/03/2023 Anjala 2902008WL076610 Anjala 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Anjala INDIAN BANK(607105)
194 PALLIPET TN-02-008-020-020/187-A
(Pandravedu) 		2902008000NRG23210320233305522 21/03/2023 vanaja 2902008WL076619 vanaja 00176 IDIB000P038 138 138 Processed 31/03/2023 025730392 vanaja INDIAN BANK(607105)
195 PALLIPET TN-02-008-020-020/190-A
(Pandravedu) 		2902008000NRG23210320233305523 21/03/2023 saradhammal 2902008WL076619 saradhammal 00176 IDIB000P038 138 138 Processed 31/03/2023 025730392 saradhammal INDIAN BANK(607105)
196 PALLIPET TN-02-008-020-020/191-A
(Pandravedu) 		2902008000NRG23210320233305524 21/03/2023 govindamma 2902008WL076619 govindamma 00176 IDIB000P038 138 138 Processed 31/03/2023 025730392 govindamma INDIAN BANK(607105)
197 PALLIPET TN-02-008-020-020/193-A
(Pandravedu) 		2902008000NRG23210320233305525 21/03/2023 govindhammal 2902008WL076619 govindhammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 govindhammal INDIAN BANK(607105)
198 PALLIPET TN-02-008-020-020/194-A
(Pandravedu) 		2902008000NRG23210320233305526 21/03/2023 Sendamari 2902008WL076619 Sendamari 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Sendamari INDIAN BANK(607105)
199 PALLIPET TN-02-008-020-020/195-A
(Pandravedu) 		2902008000NRG23210320233304982 21/03/2023 Muthu 2902008WL076610 Muthu 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Muthu INDIAN BANK(607105)
200 PALLIPET TN-02-008-020-020/198-A
(Pandravedu) 		2902008000NRG23210320233305528 21/03/2023 Aranji 2902008WL076619 Aranji 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Aranji INDIAN BANK(607105)
201 PALLIPET TN-02-008-020-020/199-A
(Pandravedu) 		2902008000NRG23210320233304983 21/03/2023 Latha 2902008WL076610 Latha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
202 PALLIPET TN-02-008-020-020/200-A
(Pandravedu) 		2902008000NRG23210320233305529 21/03/2023 Nadhan 2902008WL076619 Nadhan 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Nadhan INDIAN BANK(607105)
203 PALLIPET TN-02-008-020-020/201-A
(Pandravedu) 		2902008000NRG23210320233304984 21/03/2023 Dharimareddy 2902008WL076610 Dharimareddy 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Dharimareddy INDIAN BANK(607105)
204 PALLIPET TN-02-008-020-020/204-A
(Pandravedu) 		2902008000NRG23210320233305531 21/03/2023 rosi 2902008WL076619 rosi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 rosi INDIAN BANK(607105)
205 PALLIPET TN-02-008-020-020/207-A
(Pandravedu) 		2902008000NRG23210320233305532 21/03/2023 Gnanaoli 2902008WL076619 Gnanaoli 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Gnanaoli INDIAN BANK(607105)
206 PALLIPET TN-02-008-020-020/210-A
(Pandravedu) 		2902008000NRG23210320233305533 21/03/2023 Maniyamma 2902008WL076619 Maniyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Maniyamma INDIAN BANK(607105)
207 PALLIPET TN-02-008-020-020/218-A
(Pandravedu) 		2902008000NRG23210320233305534 21/03/2023 Mala 2902008WL076619 Mala 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Mala INDIAN BANK(607105)
208 PALLIPET TN-02-008-020-020/22-A
(Pandravedu) 		2902008000NRG23210320233305535 21/03/2023 kasiyammal 2902008WL076619 kasiyammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 kasiyammal INDIAN BANK(607105)
209 PALLIPET TN-02-008-020-020/222-A
(Pandravedu) 		2902008000NRG23210320233305536 21/03/2023 Bhavani 2902008WL076619 Bhavani 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Bhavani INDIAN BANK(607105)
210 PALLIPET TN-02-008-020-020/224-A
(Pandravedu) 		2902008000NRG23210320233306636 21/03/2023 Vijaya 2902008WL076642 Vijaya 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
211 PALLIPET TN-02-008-020-020/225-A
(Pandravedu) 		2902008000NRG23210320233305537 21/03/2023 KOLLAPURI 2902008WL076619 KOLLAPURI 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 KOLLAPURI INDIAN BANK(607105)
212 PALLIPET TN-02-008-020-020/229-A
(Pandravedu) 		2902008000NRG23210320233304985 21/03/2023 Chitra 2902008WL076610 Chitra 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
213 PALLIPET TN-02-008-020-020/230-A
(Pandravedu) 		2902008000NRG23210320233305539 21/03/2023 Nagamma 2902008WL076619 Nagamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nagamma INDIAN BANK(607105)
214 PALLIPET TN-02-008-020-020/231-A
(Pandravedu) 		2902008000NRG23210320233305540 21/03/2023 CHITHRA 2902008WL076619 CHITHRA 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 CHITHRA INDIAN BANK(607105)
215 PALLIPET TN-02-008-020-020/232-A
(Pandravedu) 		2902008000NRG23210320233305541 21/03/2023 Gangamma 2902008WL076619 Gangamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Gangamma INDIAN BANK(607105)
216 PALLIPET TN-02-008-020-020/233-A
(Pandravedu) 		2902008000NRG23210320233304986 21/03/2023 Kamallaml 2902008WL076610 Kamallaml 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Kamallaml INDIAN BANK(607105)
217 PALLIPET TN-02-008-020-020/234-A
(Pandravedu) 		2902008000NRG23210320233304987 21/03/2023 Valliyammal 2902008WL076610 Valliyammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Valliyammal INDIAN BANK(607105)
218 PALLIPET TN-02-008-020-020/235-A
(Pandravedu) 		2902008000NRG23210320233304988 21/03/2023 Maliga 2902008WL076610 Maliga 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Maliga INDIAN BANK(607105)
219 PALLIPET TN-02-008-020-020/246-A
(Pandravedu) 		2902008000NRG23210320233304989 21/03/2023 VARALAKSMI 2902008WL076610 VARALAKSMI 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 VARALAKSMI INDIAN BANK(607105)
220 PALLIPET TN-02-008-020-020/247-A
(Pandravedu) 		2902008000NRG23210320233304990 21/03/2023 guna 2902008WL076610 guna 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 guna INDIAN BANK(607105)
221 PALLIPET TN-02-008-020-020/260-A
(Pandravedu) 		2902008000NRG23210320233305543 21/03/2023 Muniyamma 2902008WL076619 Muniyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Muniyamma INDIAN BANK(607105)
222 PALLIPET TN-02-008-020-020/263-A
(Pandravedu) 		2902008000NRG23210320233304991 21/03/2023 thulasi 2902008WL076610 thulasi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 thulasi INDIAN BANK(607105)
223 PALLIPET TN-02-008-020-020/270-A
(Pandravedu) 		2902008000NRG23210320233305544 21/03/2023 Valliyamma 2902008WL076619 Valliyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Valliyamma INDIAN BANK(607105)
224 PALLIPET TN-02-008-020-020/274-A
(Pandravedu) 		2902008000NRG23210320233304992 21/03/2023 Manjula 2902008WL076610 Manjula 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
225 PALLIPET TN-02-008-020-020/276-A
(Pandravedu) 		2902008000NRG23210320233304993 21/03/2023 Malliga 2902008WL076610 Malliga 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
226 PALLIPET TN-02-008-020-020/28-A
(Pandravedu) 		2902008000NRG23210320233305545 21/03/2023 Kanthammal 2902008WL076619 Kanthammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Kanthammal INDIAN BANK(607105)
227 PALLIPET TN-02-008-020-020/287-A
(Pandravedu) 		2902008000NRG23210320233305546 21/03/2023 Chinnappan 2902008WL076619 Chinnappan 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Chinnappan INDIAN BANK(607105)
228 PALLIPET TN-02-008-020-020/288-A
(Pandravedu) 		2902008000NRG23210320233305547 21/03/2023 Chinnakannamma 2902008WL076619 Chinnakannamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Chinnakannamma INDIAN BANK(607105)
229 PALLIPET TN-02-008-020-020/290-A
(Pandravedu) 		2902008000NRG23210320233305548 21/03/2023 Bargavi 2902008WL076619 Bargavi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Bargavi INDIAN BANK(607105)
230 PALLIPET TN-02-008-020-020/296-A
(Pandravedu) 		2902008000NRG23210320233305552 21/03/2023 bathairam 2902008WL076619 bathairam 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 bathairam INDIAN BANK(607105)
231 PALLIPET TN-02-008-020-020/298-A
(Pandravedu) 		2902008000NRG23210320233305553 21/03/2023 chinnaponnu 2902008WL076619 chinnaponnu 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 chinnaponnu INDIAN BANK(607105)
232 PALLIPET TN-02-008-020-020/303-A
(Pandravedu) 		2902008000NRG23210320233304995 21/03/2023 Devi 2902008WL076610 Devi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
233 PALLIPET TN-02-008-020-020/309-A
(Pandravedu) 		2902008000NRG23210320233305554 21/03/2023 Alokka 2902008WL076619 Alokka 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Alokka INDIAN BANK(607105)
234 PALLIPET TN-02-008-020-020/31-A
(Pandravedu) 		2902008000NRG23210320233305555 21/03/2023 chinnaponnu 2902008WL076619 chinnaponnu 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 chinnaponnu INDIAN BANK(607105)
235 PALLIPET TN-02-008-020-020/312-A
(Pandravedu) 		2902008000NRG23210320233305556 21/03/2023 govinthammal 2902008WL076619 govinthammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 govinthammal INDIAN BANK(607105)
236 PALLIPET TN-02-008-020-020/314-A
(Pandravedu) 		2902008000NRG23210320233304996 21/03/2023 parimala 2902008WL076610 parimala 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 parimala INDIAN BANK(607105)
237 PALLIPET TN-02-008-020-020/318-A
(Pandravedu) 		2902008000NRG23210320233304997 21/03/2023 meenakshi 2902008WL076610 meenakshi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 meenakshi INDIAN BANK(607105)
238 PALLIPET TN-02-008-020-020/323-A
(Pandravedu) 		2902008000NRG23210320233305557 21/03/2023 mageswari 2902008WL076619 mageswari 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 mageswari INDIAN BANK(607105)
239 PALLIPET TN-02-008-020-020/33-A
(Pandravedu) 		2902008000NRG23210320233305558 21/03/2023 Murugamma 2902008WL076619 Murugamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Murugamma INDIAN BANK(607105)
240 PALLIPET TN-02-008-020-020/331-A
(Pandravedu) 		2902008000NRG23210320233305559 21/03/2023 Valliyamma 2902008WL076619 Valliyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Valliyamma INDIAN BANK(607105)
241 PALLIPET TN-02-008-020-020/341-A
(Pandravedu) 		2902008000NRG23210320233304998 21/03/2023 Valliammal 2902008WL076610 Valliammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Valliammal INDIAN BANK(607105)
242 PALLIPET TN-02-008-020-020/347-A
(Pandravedu) 		2902008000NRG23210320233305561 21/03/2023 Radhika 2902008WL076619 Radhika 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Radhika INDIAN BANK(607105)
243 PALLIPET TN-02-008-020-020/348-A
(Pandravedu) 		2902008000NRG23210320233304999 21/03/2023 Shoba 2902008WL076610 Shoba 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Shoba INDIAN BANK(607105)
244 PALLIPET TN-02-008-020-020/35-A
(Pandravedu) 		2902008000NRG23210320233305562 21/03/2023 sumathi 2902008WL076619 sumathi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 sumathi INDIAN BANK(607105)
245 PALLIPET TN-02-008-020-020/352-A
(Pandravedu) 		2902008000NRG23210320233305563 21/03/2023 Govindamma 2902008WL076619 Govindamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Govindamma INDIAN BANK(607105)
246 PALLIPET TN-02-008-020-020/353-A
(Pandravedu) 		2902008000NRG23210320233305000 21/03/2023 Rajalakshmi 2902008WL076610 Rajalakshmi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Rajalakshmi CANARA BANK(508532)
247 PALLIPET TN-02-008-020-020/364-A
(Pandravedu) 		2902008000NRG23210320233305565 21/03/2023 KRISTAMMAL 2902008WL076619 KRISTAMMAL 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 KRISTAMMAL INDIAN BANK(607105)
248 PALLIPET TN-02-008-020-020/365-A
(Pandravedu) 		2902008000NRG23210320233305001 21/03/2023 Manogaran 2902008WL076610 Manogaran 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Manogaran INDIAN BANK(607105)
249 PALLIPET TN-02-008-020-020/367-A
(Pandravedu) 		2902008000NRG23210320233305002 21/03/2023 Selvi 2902008WL076610 Selvi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
250 PALLIPET TN-02-008-020-020/37-A
(Pandravedu) 		2902008000NRG23210320233305566 21/03/2023 Pottiammal 2902008WL076619 Pottiammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Pottiammal INDIAN BANK(607105)
251 PALLIPET TN-02-008-020-020/370-A
(Pandravedu) 		2902008000NRG23210320233305003 21/03/2023 malliga 2902008WL076610 malliga 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 malliga INDIAN BANK(607105)
252 PALLIPET TN-02-008-020-020/374-A
(Pandravedu) 		2902008000NRG23210320233305004 21/03/2023 Ealumalai 2902008WL076610 Ealumalai 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Ealumalai INDIAN BANK(607105)
253 PALLIPET TN-02-008-020-020/38-A
(Pandravedu) 		2902008000NRG23210320233305567 21/03/2023 devi 2902008WL076619 devi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 devi INDIAN BANK(607105)
254 PALLIPET TN-02-008-020-020/387-A
(Pandravedu) 		2902008000NRG23210320233305006 21/03/2023 Muniyamma 2902008WL076610 Muniyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Muniyamma INDIAN BANK(607105)
255 PALLIPET TN-02-008-020-020/393-A
(Pandravedu) 		2902008000NRG23210320233305008 21/03/2023 Devika 2902008WL076610 Devika 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Devika INDIAN BANK(607105)
256 PALLIPET TN-02-008-020-020/398-A
(Pandravedu) 		2902008000NRG23210320233305009 21/03/2023 Manimeghalai 2902008WL076610 Manimeghalai 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Manimeghalai INDIAN BANK(607105)
257 PALLIPET TN-02-008-020-020/4-A
(Pandravedu) 		2902008000NRG23210320233305568 21/03/2023 subbamma 2902008WL076619 subbamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 subbamma INDIAN BANK(607105)
258 PALLIPET TN-02-008-020-020/407-A
(Pandravedu) 		2902008000NRG23210320233305010 21/03/2023 Chandra 2902008WL076610 Chandra 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
259 PALLIPET TN-02-008-020-020/413-A
(Pandravedu) 		2902008000NRG23210320233305569 21/03/2023 SELAKAMMA 2902008WL076619 SELAKAMMA 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 SELAKAMMA INDIAN BANK(607105)
260 PALLIPET TN-02-008-020-020/417-A
(Pandravedu) 		2902008000NRG23210320233305011 21/03/2023 Sivamma 2902008WL076610 Sivamma 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Sivamma INDIAN BANK(607105)
261 PALLIPET TN-02-008-020-020/42-A
(Pandravedu) 		2902008000NRG23210320233305570 21/03/2023 Kannammal 2902008WL076619 Kannammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
262 PALLIPET TN-02-008-020-020/422-A
(Pandravedu) 		2902008000NRG23210320233305012 21/03/2023 kamala 2902008WL076610 kamala 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 kamala INDIAN BANK(607105)
263 PALLIPET TN-02-008-020-020/436-A
(Pandravedu) 		2902008000NRG23210320233305013 21/03/2023 kanniyamma 2902008WL076610 kanniyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 kanniyamma INDIAN BANK(607105)
264 PALLIPET TN-02-008-020-020/44-A
(Pandravedu) 		2902008000NRG23210320233305571 21/03/2023 Nagamma 2902008WL076619 Nagamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nagamma INDIAN BANK(607105)
265 PALLIPET TN-02-008-020-020/442-A
(Pandravedu) 		2902008000NRG23210320233305014 21/03/2023 Krishnamma 2902008WL076610 Krishnamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Krishnamma INDIAN BANK(607105)
266 PALLIPET TN-02-008-020-020/447-A
(Pandravedu) 		2902008000NRG23210320233305015 21/03/2023 Geetha 2902008WL076610 Geetha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Geetha INDIAN BANK(607105)
267 PALLIPET TN-02-008-020-020/448-A
(Pandravedu) 		2902008000NRG23210320233305016 21/03/2023 Jayaraman 2902008WL076610 Jayaraman 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Jayaraman INDIAN BANK(607105)
268 PALLIPET TN-02-008-020-020/452-A
(Pandravedu) 		2902008000NRG23210320233305018 21/03/2023 geetha 2902008WL076610 geetha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 geetha INDIAN BANK(607105)
269 PALLIPET TN-02-008-020-020/453-A
(Pandravedu) 		2902008000NRG23210320233305019 21/03/2023 Prema 2902008WL076610 Prema 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Prema INDIAN BANK(607105)
270 PALLIPET TN-02-008-020-020/454-A
(Pandravedu) 		2902008000NRG23210320233305020 21/03/2023 Muniyamma 2902008WL076610 Muniyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Muniyamma INDIAN BANK(607105)
271 PALLIPET TN-02-008-020-020/456-A
(Pandravedu) 		2902008000NRG23210320233305021 21/03/2023 Dhanabkiyam 2902008WL076610 Dhanabkiyam 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Dhanabkiyam INDIAN BANK(607105)
272 PALLIPET TN-02-008-020-020/459-A
(Pandravedu) 		2902008000NRG23210320233305022 21/03/2023 Vasantha 2902008WL076610 Vasantha 00176 IDIB000P038 690 690 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
273 PALLIPET TN-02-008-020-020/460-A
(Pandravedu) 		2902008000NRG23210320233305023 21/03/2023 Pathmavathi 2902008WL076610 Pathmavathi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Pathmavathi INDIAN BANK(607105)
274 PALLIPET TN-02-008-020-020/463-A
(Pandravedu) 		2902008000NRG23210320233305024 21/03/2023 vasanthi 2902008WL076610 vasanthi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 vasanthi INDIAN BANK(607105)
275 PALLIPET TN-02-008-020-020/470-A
(Pandravedu) 		2902008000NRG23210320233305025 21/03/2023 Jyothi 2902008WL076610 Jyothi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Jyothi INDIAN BANK(607105)
276 PALLIPET TN-02-008-020-020/480-A
(Pandravedu) 		2902008000NRG23210320233305026 21/03/2023 Rani 2902008WL076610 Rani 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
277 PALLIPET TN-02-008-020-020/482-A
(Pandravedu) 		2902008000NRG23210320233305027 21/03/2023 bharathi 2902008WL076610 bharathi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 bharathi INDIAN BANK(607105)
278 PALLIPET TN-02-008-020-020/491-A
(Pandravedu) 		2902008000NRG23210320233305028 21/03/2023 Parimala 2902008WL076610 Parimala 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Parimala INDIAN BANK(607105)
279 PALLIPET TN-02-008-020-020/501-A
(Pandravedu) 		2902008000NRG23210320233305029 21/03/2023 Savathiri 2902008WL076610 Savathiri 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Savathiri INDIAN BANK(607105)
280 PALLIPET TN-02-008-020-020/508-A
(Pandravedu) 		2902008000NRG23210320233305030 21/03/2023 Meenachi 2902008WL076610 Meenachi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Meenachi INDIAN BANK(607105)
281 PALLIPET TN-02-008-020-020/52-A
(Pandravedu) 		2902008000NRG23210320233305572 21/03/2023 THRISHA 2902008WL076619 THRISHA 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 THRISHA INDIAN BANK(607105)
282 PALLIPET TN-02-008-020-020/521-A
(Pandravedu) 		2902008000NRG23210320233305031 21/03/2023 Solochanan 2902008WL076610 Solochanan 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Solochanan INDIAN BANK(607105)
283 PALLIPET TN-02-008-020-020/53-A
(Pandravedu) 		2902008000NRG23210320233305573 21/03/2023 MALAR 2902008WL076619 MALAR 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 MALAR INDIAN BANK(607105)
284 PALLIPET TN-02-008-020-020/537-A
(Pandravedu) 		2902008000NRG23210320233305032 21/03/2023 rajamma 2902008WL076610 rajamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 rajamma INDIAN BANK(607105)
285 PALLIPET TN-02-008-020-020/539-A
(Pandravedu) 		2902008000NRG23210320233305033 21/03/2023 gajendiran 2902008WL076610 gajendiran 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 gajendiran INDIAN BANK(607105)
286 PALLIPET TN-02-008-020-020/547-A
(Pandravedu) 		2902008000NRG23210320233305574 21/03/2023 Girija 2902008WL076619 Girija 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Girija INDIAN BANK(607105)
287 PALLIPET TN-02-008-020-020/548-A
(Pandravedu) 		2902008000NRG23210320233305575 21/03/2023 mannu 2902008WL076619 mannu 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 mannu INDIAN BANK(607105)
288 PALLIPET TN-02-008-020-020/55-A
(Pandravedu) 		2902008000NRG23210320233305034 21/03/2023 chandra 2902008WL076610 chandra 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 chandra INDIAN BANK(607105)
289 PALLIPET TN-02-008-020-020/550-A
(Pandravedu) 		2902008000NRG23210320233305576 21/03/2023 Usha 2902008WL076619 Usha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
290 PALLIPET TN-02-008-020-020/552-A
(Pandravedu) 		2902008000NRG23210320233305577 21/03/2023 Vanitha 2902008WL076619 Vanitha 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Vanitha INDIAN BANK(607105)
291 PALLIPET TN-02-008-020-020/559-A
(Pandravedu) 		2902008000NRG23210320233305579 21/03/2023 Vijayashanthi 2902008WL076619 Vijayashanthi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Vijayashanthi INDIAN BANK(607105)
292 PALLIPET TN-02-008-020-020/567-A
(Pandravedu) 		2902008000NRG23210320233305580 21/03/2023 Nagamma 2902008WL076619 Nagamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nagamma INDIAN BANK(607105)
293 PALLIPET TN-02-008-020-020/569-A
(Pandravedu) 		2902008000NRG23210320233305581 21/03/2023 kumari 2902008WL076619 kumari 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 kumari INDIAN BANK(607105)
294 PALLIPET TN-02-008-020-020/575-A
(Pandravedu) 		2902008000NRG23210320233305582 21/03/2023 Bakkamma 2902008WL076619 Bakkamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Bakkamma INDIAN BANK(607105)
295 PALLIPET TN-02-008-020-020/582-A
(Pandravedu) 		2902008000NRG23210320233305583 21/03/2023 Roja 2902008WL076619 Roja 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Roja INDIAN BANK(607105)
296 PALLIPET TN-02-008-020-020/586-A
(Pandravedu) 		2902008000NRG23210320233305584 21/03/2023 Selvi 2902008WL076619 Selvi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
297 PALLIPET TN-02-008-020-020/587-A
(Pandravedu) 		2902008000NRG23210320233305585 21/03/2023 Venda 2902008WL076619 Venda 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Venda INDIAN BANK(607105)
298 PALLIPET TN-02-008-020-020/59-A
(Pandravedu) 		2902008000NRG23210320233305586 21/03/2023 mariyammal 2902008WL076619 mariyammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 mariyammal INDIAN BANK(607105)
299 PALLIPET TN-02-008-020-020/595-A
(Pandravedu) 		2902008000NRG23210320233305587 21/03/2023 Nagamma 2902008WL076619 Nagamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nagamma INDIAN BANK(607105)
300 PALLIPET TN-02-008-020-020/598-A
(Pandravedu) 		2902008000NRG23210320233305035 21/03/2023 kuppamma 2902008WL076610 kuppamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 kuppamma INDIAN BANK(607105)
301 PALLIPET TN-02-008-020-020/603-A
(Pandravedu) 		2902008000NRG23210320233305589 21/03/2023 Krishnaveni 2902008WL076619 Krishnaveni 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
302 PALLIPET TN-02-008-020-020/61-A
(Pandravedu) 		2902008000NRG23210320233305590 21/03/2023 Rosemeri 2902008WL076619 Rosemeri 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Rosemeri INDIAN BANK(607105)
303 PALLIPET TN-02-008-020-020/630-A
(Pandravedu) 		2902008000NRG23210320233305591 21/03/2023 Sarswathi 2902008WL076619 Sarswathi 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Sarswathi INDIAN BANK(607105)
304 PALLIPET TN-02-008-020-020/655-a
(Pandravedu) 		2902008000NRG23210320233305592 21/03/2023 Vengatta 2902008WL076619 Vengatta 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Vengatta INDIAN BANK(607105)
305 PALLIPET TN-02-008-020-020/664-A
(Pandravedu) 		2902008000NRG23210320233305036 21/03/2023 Radhika 2902008WL076610 Radhika 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Radhika INDIAN BANK(607105)
306 PALLIPET TN-02-008-020-020/686-a
(Pandravedu) 		2902008000NRG23210320233305037 21/03/2023 Gunamma 2902008WL076610 Gunamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Gunamma INDIAN BANK(607105)
307 PALLIPET TN-02-008-020-020/725-A
(Pandravedu) 		2902008000NRG23210320233305038 21/03/2023 Revahi 2902008WL076610 Revahi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Revahi INDIAN BANK(607105)
308 PALLIPET TN-02-008-020-020/726-A
(Pandravedu) 		2902008000NRG23210320233305039 21/03/2023 Rani 2902008WL076610 Rani 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
309 PALLIPET TN-02-008-020-020/73-A
(Pandravedu) 		2902008000NRG23210320233305593 21/03/2023 Lalitha 2902008WL076619 Lalitha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Lalitha INDIAN BANK(607105)
310 PALLIPET TN-02-008-020-020/733-A
(Pandravedu) 		2902008000NRG23210320233305594 21/03/2023 Kumutha 2902008WL076619 Kumutha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Kumutha INDIAN BANK(607105)
311 PALLIPET TN-02-008-020-020/737-A
(Pandravedu) 		2902008000NRG23210320233305040 21/03/2023 Vimala 2902008WL076610 Vimala 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Vimala INDIAN BANK(607105)
312 PALLIPET TN-02-008-020-020/74-A
(Pandravedu) 		2902008000NRG23210320233305595 21/03/2023 meri 2902008WL076619 meri 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 meri INDIAN BANK(607105)
313 PALLIPET TN-02-008-020-020/745-A
(Pandravedu) 		2902008000NRG23210320233305041 21/03/2023 Eswari 2902008WL076610 Eswari 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Eswari INDIAN BANK(607105)
314 PALLIPET TN-02-008-020-020/749-A
(Pandravedu) 		2902008000NRG23210320233305042 21/03/2023 Nirosha 2902008WL076610 Nirosha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nirosha INDIAN BANK(607105)
315 PALLIPET TN-02-008-020-020/757-A
(Pandravedu) 		2902008000NRG23210320233305596 21/03/2023 Uma 2902008WL076619 Uma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Uma INDIAN BANK(607105)
316 PALLIPET TN-02-008-020-020/76-A
(Pandravedu) 		2902008000NRG23210320233305597 21/03/2023 thangarani 2902008WL076619 thangarani 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 thangarani INDIAN BANK(607105)
317 PALLIPET TN-02-008-020-020/765-A
(Pandravedu) 		2902008000NRG23210320233305598 21/03/2023 Rajeswari 2902008WL076619 Rajeswari 00176 IDIB000P038 1150 1150 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PALLIPET TN-02-008-020-020/774-A
(Pandravedu) 		2902008000NRG23210320233305599 21/03/2023 Thangaraj 2902008WL076619 Thangaraj 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Thangaraj INDIAN BANK(607105)
319 PALLIPET TN-02-008-020-020/780-A
(Pandravedu) 		2902008000NRG23210320233305043 21/03/2023 Jayalskhmi 2902008WL076610 Jayalskhmi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Jayalskhmi INDIAN BANK(607105)
320 PALLIPET TN-02-008-020-020/787-A
(Pandravedu) 		2902008000NRG23210320233305044 21/03/2023 Prabhavathi 2902008WL076610 Prabhavathi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Prabhavathi INDIAN BANK(607105)
321 PALLIPET TN-02-008-020-020/8-A
(Pandravedu) 		2902008000NRG23210320233305600 21/03/2023 krishnamma 2902008WL076619 krishnamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 krishnamma INDIAN BANK(607105)
322 PALLIPET TN-02-008-020-020/80-A
(Pandravedu) 		2902008000NRG23210320233305045 21/03/2023 malliga 2902008WL076610 malliga 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 malliga INDIAN BANK(607105)
323 PALLIPET TN-02-008-020-020/813-A
(Pandravedu) 		2902008000NRG23210320233305046 21/03/2023 Anitha 2902008WL076610 Anitha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
324 PALLIPET TN-02-008-020-020/817-A
(Pandravedu) 		2902008000NRG23210320233305047 21/03/2023 Nandhini 2902008WL076610 Nandhini 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nandhini INDIAN BANK(607105)
325 PALLIPET TN-02-008-020-020/817-A
(Pandravedu) 		2902008000NRG23210320233305048 21/03/2023 Usha 2902008WL076610 Usha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
326 PALLIPET TN-02-008-020-020/819-A
(Pandravedu) 		2902008000NRG23210320233305049 21/03/2023 Maheswari 2902008WL076610 Maheswari 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Maheswari INDIAN BANK(607105)
327 PALLIPET TN-02-008-020-020/835-A
(Pandravedu) 		2902008000NRG23210320233305050 21/03/2023 Ranjithraj 2902008WL076610 Ranjithraj 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Ranjithraj INDIAN BANK(607105)
328 PALLIPET TN-02-008-020-020/838-A
(Pandravedu) 		2902008000NRG23210320233305051 21/03/2023 Palayathan 2902008WL076610 Palayathan 00176 IDIB000P038 1380 1380 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PALLIPET TN-02-008-020-020/845-A
(Pandravedu) 		2902008000NRG23210320233305053 21/03/2023 Shobana 2902008WL076610 Shobana 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Shobana INDIAN BANK(607105)
330 PALLIPET TN-02-008-020-020/846-A
(Pandravedu) 		2902008000NRG23210320233305054 21/03/2023 Kasthuri 2902008WL076610 Kasthuri 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
331 PALLIPET TN-02-008-020-020/864-A
(Pandravedu) 		2902008000NRG23210320233305056 21/03/2023 Rajamma 2902008WL076610 Rajamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Rajamma INDIAN BANK(607105)
332 PALLIPET TN-02-008-020-020/866-A
(Pandravedu) 		2902008000NRG23210320233306714 21/03/2023 Vanitha 2902008WL076642 Vanitha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Vanitha INDIAN BANK(607105)
333 PALLIPET TN-02-008-020-020/87-A
(Pandravedu) 		2902008000NRG23210320233305601 21/03/2023 pichammal 2902008WL076619 pichammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 pichammal INDIAN BANK(607105)
334 PALLIPET TN-02-008-020-020/873-A
(Pandravedu) 		2902008000NRG23210320233305057 21/03/2023 Kumar 2902008WL076610 Kumar 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Kumar INDIAN BANK(607105)
335 PALLIPET TN-02-008-020-020/875-A
(Pandravedu) 		2902008000NRG23210320233306717 21/03/2023 Indhumathi 2902008WL076642 Indhumathi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Indhumathi INDIAN BANK(607105)
336 PALLIPET TN-02-008-020-020/894-A
(Pandravedu) 		2902008000NRG23210320233306718 21/03/2023 Sivaranjini 2902008WL076642 Sivaranjini 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Sivaranjini INDIAN BANK(607105)
337 PALLIPET TN-02-008-020-020/896-A
(Pandravedu) 		2902008000NRG23210320233306719 21/03/2023 Sivakumar 2902008WL076642 Sivakumar 00176 IDIB000P038 920 920 Processed 31/03/2023 025730392 Sivakumar INDIAN BANK(607105)
338 PALLIPET TN-02-008-020-020/9-A
(Pandravedu) 		2902008000NRG23210320233305602 21/03/2023 kuppamma 2902008WL076619 kuppamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 kuppamma INDIAN BANK(607105)
339 PALLIPET TN-02-008-020-020/90-A
(Pandravedu) 		2902008000NRG23210320233305603 21/03/2023 kamala 2902008WL076619 kamala 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 kamala INDIAN BANK(607105)
340 PALLIPET TN-02-008-020-020/900-A
(Pandravedu) 		2902008000NRG23210320233306720 21/03/2023 Lakashmi 2902008WL076642 Lakashmi 00176 IDIB000P038 920 920 Processed 31/03/2023 025730392 Lakashmi INDIAN BANK(607105)
341 PALLIPET TN-02-008-020-020/903-a
(Pandravedu) 		2902008000NRG23210320233305058 21/03/2023 Saranya 2902008WL076610 Saranya 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Saranya INDIAN BANK(607105)
342 PALLIPET TN-02-008-020-020/904-a
(Pandravedu) 		2902008000NRG23210320233306722 21/03/2023 Nagammal 2902008WL076642 Nagammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
343 PALLIPET TN-02-008-020-020/905-A
(Pandravedu) 		2902008000NRG23210320233305059 21/03/2023 Papathiyammal 2902008WL076610 Papathiyammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Papathiyammal INDIAN BANK(607105)
344 PALLIPET TN-02-008-020-020/913-A
(Pandravedu) 		2902008000NRG23210320233306723 21/03/2023 Revathi 2902008WL076642 Revathi 00176 IDIB000P038 1380 1380 Processed 30/03/2023 025730392 Revathi STATE BANK OF INDIA(508548)
345 PALLIPET TN-02-008-020-020/925-A
(Pandravedu) 		2902008000NRG23210320233306724 21/03/2023 Bhavani 2902008WL076642 Bhavani 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Bhavani INDIAN OVERSEAS BANK(508541)
346 PALLIPET TN-02-008-020-020/931-A
(Pandravedu) 		2902008000NRG23210320233306725 21/03/2023 Kamalakannan 2902008WL076642 Kamalakannan 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Kamalakannan INDIAN BANK(607105)
347 PALLIPET TN-02-008-020-020/934-A
(Pandravedu) 		2902008000NRG23210320233305060 21/03/2023 Sudhakar 2902008WL076610 Sudhakar 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Sudhakar INDIAN BANK(607105)
348 PALLIPET TN-02-008-020-020/935-A
(Pandravedu) 		2902008000NRG23210320233306726 21/03/2023 Yuvaraj 2902008WL076642 Yuvaraj 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Yuvaraj INDIAN BANK(607105)
349 PALLIPET TN-02-008-020-020/941-A
(Pandravedu) 		2902008000NRG23210320233306728 21/03/2023 Nandhini 2902008WL076642 Nandhini 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nandhini INDIAN BANK(607105)
350 PALLIPET TN-02-008-020-020/944-A
(Pandravedu) 		2902008000NRG23210320233306729 21/03/2023 Kuppamma 2902008WL076642 Kuppamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Kuppamma INDIAN BANK(607105)
351 PALLIPET TN-02-008-020-020/951-A
(Pandravedu) 		2902008000NRG23210320233305061 21/03/2023 Kalpana 2902008WL076610 Kalpana 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Kalpana INDIAN BANK(607105)
352 PALLIPET TN-02-008-020-020/952-A
(Pandravedu) 		2902008000NRG23210320233305062 21/03/2023 Parameswari 2902008WL076610 Parameswari 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Parameswari INDIAN BANK(607105)
353 PALLIPET TN-02-008-020-020/954-A
(Pandravedu) 		2902008000NRG23210320233305063 21/03/2023 Munusami 2902008WL076610 Munusami 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Munusami INDIAN BANK(607105)
354 PALLIPET TN-02-008-020-020/955-A
(Pandravedu) 		2902008000NRG23210320233305604 21/03/2023 Manjula 2902008WL076619 Manjula 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
355 PALLIPET TN-02-008-020-020/959-A
(Pandravedu) 		2902008000NRG23210320233306730 21/03/2023 Chithra 2902008WL076642 Chithra 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Chithra INDIAN BANK(607105)
356 PALLIPET TN-02-008-020-020/960-A
(Pandravedu) 		2902008000NRG23210320233306732 21/03/2023 Rani 2902008WL076642 Rani 00176 IDIB000P038 920 920 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
357 PALLIPET TN-02-008-020-020/962-A
(Pandravedu) 		2902008000NRG23210320233305064 21/03/2023 Lavayana 2902008WL076610 Lavayana 00176 IDIB000P038 1380 1380 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PALLIPET TN-02-008-020-020/967-A
(Pandravedu) 		2902008000NRG23210320233305066 21/03/2023 Neela 2902008WL076610 Neela 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Neela INDIAN BANK(607105)
359 PALLIPET TN-02-008-020-020/978-A
(Pandravedu) 		2902008000NRG23210320233305605 21/03/2023 Jeeva 2902008WL076619 Jeeva 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Jeeva INDIAN BANK(607105)
360 PALLIPET TN-02-008-020-020/98-A
(Pandravedu) 		2902008000NRG23210320233305606 21/03/2023 venkatamma 2902008WL076619 venkatamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 venkatamma INDIAN BANK(607105)
361 PALLIPET TN-02-008-020-020/980-A
(Pandravedu) 		2902008000NRG23210320233306733 21/03/2023 Valliyammal 2902008WL076642 Valliyammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Valliyammal INDIAN BANK(607105)
362 PALLIPET TN-02-008-020-020/990-A
(Pandravedu) 		2902008000NRG23210320233305067 21/03/2023 Nanthini 2902008WL076610 Nanthini 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Nanthini INDIAN BANK(607105)
363 PALLIPET TN-02-008-020-020/996-A
(Pandravedu) 		2902008000NRG23210320233305607 21/03/2023 Dhanalakshmi 2902008WL076619 Dhanalakshmi 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
364 PALLIPET TN-02-008-020-020/997-A
(Pandravedu) 		2902008000NRG23210320233305068 21/03/2023 Pushpa 2902008WL076610 Pushpa 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
365 PALLIPET TN-02-008-020-020/998-A
(Pandravedu) 		2902008000NRG23210320233305069 21/03/2023 Megala 2902008WL076610 Megala 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Megala INDIAN BANK(607105)
366 PALLIPET TN-02-008-020-020/999-A
(Pandravedu) 		2902008000NRG23210320233305070 21/03/2023 Malliga 2902008WL076610 Malliga 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
367 PALLIPET TN-02-008-020-021/991-A
(Pandravedu) 		2902008000NRG23210320233306735 21/03/2023 Manjula 2902008WL076642 Manjula 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
368 PALLIPET TN-02-008-020-021/992-A
(Pandravedu) 		2902008000NRG23210320233306736 21/03/2023 Saraniya 2902008WL076642 Saraniya 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730392 Saraniya INDIAN BANK(607105)
SubTotal 322434 322434
369 PALLIPET TN-02-008-001-001/112-A
(Athimanjeri) 		2902008000NRG23210320233301510 21/03/2023 Anjala. K 2902008WL076522 Anjala. K 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730392 Anjala. K STATE BANK OF INDIA(508548)
370 PALLIPET TN-02-008-001-001/308-A
(Athimanjeri) 		2902008000NRG23210320233301541 21/03/2023 sangeetha. C 2902008WL076522 sangeetha. C 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730392 sangeetha. C STATE BANK OF INDIA(508548)
371 PALLIPET TN-02-008-001-001/317-A
(Athimanjeri) 		2902008000NRG23210320233301543 21/03/2023 Puttamma. V 2902008WL076522 Puttamma. V 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730392 Puttamma. V STATE BANK OF INDIA(508548)
372 PALLIPET TN-02-008-001-001/338-A
(Athimanjeri) 		2902008000NRG23210320233301544 21/03/2023 Gayathri. M 2902008WL076522 Gayathri. M 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730392 Gayathri. M STATE BANK OF INDIA(508548)
373 PALLIPET TN-02-008-001-008/355-A
(Athimanjeri) 		2902008000NRG23210320233301573 21/03/2023 Usha 2902008WL076522 Usha 00415 SBIN0006997 690 690 Processed 30/03/2023 025730392 Usha STATE BANK OF INDIA(508548)
374 PALLIPET TN-02-008-020-020/858-A
(Pandravedu) 		2902008000NRG23210320233305055 21/03/2023 Anadhi 2902008WL076610 Anadhi 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730392 Anadhi INDIAN BANK(607105)
SubTotal 7590 7590
Total 425242 425242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_210323APB_FTO_1678329 Indian Bank IDIB000N115 NOCHILI 15792
2 PALLIPET TN2902008_210323APB_FTO_1678329 Indian Bank IDIB000P013 PALLIPET 79426
3 PALLIPET TN2902008_210323APB_FTO_1678329 Indian Bank IDIB000P038 PODATURPET 322434
4 PALLIPET TN2902008_210323APB_FTO_1678329 State Bank of India SBIN0006997 Athimanjeripet 7590

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