Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_090822APB_FTO_698460
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-02-008-003-002/197-a
(Jangalapalli) 		2902008000NRG23080820221227958 09/08/2022 Ammavasai 2902008WL030939 Ammavasai 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Ammavasai INDIAN BANK(607105)
2 PALLIPET TN-02-008-003-003/1-A
(Jangalapalli) 		2902008000NRG23080820221227884 09/08/2022 A.lakshimiammal 2902008WL030938 A.lakshimiammal 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 A.lakshimiammal INDIAN BANK(607105)
3 PALLIPET TN-02-008-003-003/100-A
(Jangalapalli) 		2902008000NRG23080820221227959 09/08/2022 kaali 2902008WL030939 kaali 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 kaali FINCARE SMALL FINANCE BANK LTD(608304)
4 PALLIPET TN-02-008-003-003/101-A
(Jangalapalli) 		2902008000NRG23080820221227960 09/08/2022 kuppamma.s 2902008WL030939 kuppamma.s 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 kuppamma.s INDIAN BANK(607105)
5 PALLIPET TN-02-008-003-003/102-A
(Jangalapalli) 		2902008000NRG23080820221227961 09/08/2022 Kuttiyamma 2902008WL030939 Kuttiyamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Kuttiyamma INDIAN BANK(607105)
6 PALLIPET TN-02-008-003-003/103-A
(Jangalapalli) 		2902008000NRG23080820221227962 09/08/2022 Panchalai 2902008WL030939 Panchalai 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 Panchalai INDIAN BANK(607105)
7 PALLIPET TN-02-008-003-003/104-A
(Jangalapalli) 		2902008000NRG23080820221227963 09/08/2022 Eswari 2902008WL030939 Eswari 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Eswari INDIAN BANK(607105)
8 PALLIPET TN-02-008-003-003/105-A
(Jangalapalli) 		2902008000NRG23080820221227964 09/08/2022 Mariyamma 2902008WL030939 Mariyamma 00176 IDIB000P038 210 210 Processed 22/08/2022 017910837 Mariyamma INDIAN BANK(607105)
9 PALLIPET TN-02-008-003-003/107-A
(Jangalapalli) 		2902008000NRG23080820221227965 09/08/2022 Padma 2902008WL030939 Padma 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 Padma INDIAN BANK(607105)
10 PALLIPET TN-02-008-003-003/108-A
(Jangalapalli) 		2902008000NRG23080820221227966 09/08/2022 Malliga 2902008WL030939 Malliga 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 Malliga INDIAN BANK(607105)
11 PALLIPET TN-02-008-003-003/109-A
(Jangalapalli) 		2902008000NRG23080820221227967 09/08/2022 govindhamma 2902008WL030939 govindhamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 govindhamma INDIAN BANK(607105)
12 PALLIPET TN-02-008-003-003/110-A
(Jangalapalli) 		2902008000NRG23080820221227968 09/08/2022 Valliyamma 2902008WL030939 Valliyamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Valliyamma INDIAN BANK(607105)
13 PALLIPET TN-02-008-003-003/115-A
(Jangalapalli) 		2902008000NRG23080820221227969 09/08/2022 Shanthi 2902008WL030939 Shanthi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Shanthi INDIAN BANK(607105)
14 PALLIPET TN-02-008-003-003/118-A
(Jangalapalli) 		2902008000NRG23080820221227970 09/08/2022 M.lakshumidevi 2902008WL030939 M.lakshumidevi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 M.lakshumidevi INDIAN BANK(607105)
15 PALLIPET TN-02-008-003-003/12-A
(Jangalapalli) 		2902008000NRG23080820221227885 09/08/2022 G.nirmala 2902008WL030938 G.nirmala 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 G.nirmala INDIAN BANK(607105)
16 PALLIPET TN-02-008-003-003/120-A
(Jangalapalli) 		2902008000NRG23080820221227971 09/08/2022 V.uma 2902008WL030939 V.uma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 V.uma INDIAN BANK(607105)
17 PALLIPET TN-02-008-003-003/121-A
(Jangalapalli) 		2902008000NRG23080820221227972 09/08/2022 N.amsa 2902008WL030939 N.amsa 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 N.amsa INDIAN BANK(607105)
18 PALLIPET TN-02-008-003-003/125-A
(Jangalapalli) 		2902008000NRG23080820221227973 09/08/2022 M.mangamma 2902008WL030939 M.mangamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 M.mangamma INDIAN BANK(607105)
19 PALLIPET TN-02-008-003-003/126-A
(Jangalapalli) 		2902008000NRG23080820221227974 09/08/2022 N.muniyamma 2902008WL030939 N.muniyamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 N.muniyamma INDIAN BANK(607105)
20 PALLIPET TN-02-008-003-003/128-A
(Jangalapalli) 		2902008000NRG23080820221227975 09/08/2022 B.priya 2902008WL030939 B.priya 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 B.priya INDIAN BANK(607105)
21 PALLIPET TN-02-008-003-003/129-A
(Jangalapalli) 		2902008000NRG23080820221227976 09/08/2022 R.deivanai 2902008WL030939 R.deivanai 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 R.deivanai INDIAN BANK(607105)
22 PALLIPET TN-02-008-003-003/134-A
(Jangalapalli) 		2902008000NRG23080820221227977 09/08/2022 Malliga 2902008WL030939 Malliga 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Malliga INDIAN BANK(607105)
23 PALLIPET TN-02-008-003-003/136-A
(Jangalapalli) 		2902008000NRG23080820221227978 09/08/2022 lalitha 2902008WL030939 lalitha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 lalitha INDIAN BANK(607105)
24 PALLIPET TN-02-008-003-003/137-A
(Jangalapalli) 		2902008000NRG23080820221227979 09/08/2022 Dhadamma 2902008WL030939 Dhadamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Dhadamma INDIAN BANK(607105)
25 PALLIPET TN-02-008-003-003/138-A
(Jangalapalli) 		2902008000NRG23080820221227980 09/08/2022 Manjula 2902008WL030939 Manjula 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Manjula INDIAN BANK(607105)
26 PALLIPET TN-02-008-003-003/140-A
(Jangalapalli) 		2902008000NRG23080820221227981 09/08/2022 K.deivanai 2902008WL030939 K.deivanai 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 K.deivanai INDIAN BANK(607105)
27 PALLIPET TN-02-008-003-003/141-A
(Jangalapalli) 		2902008000NRG23080820221227982 09/08/2022 S.Sumathi 2902008WL030939 S.Sumathi 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 S.Sumathi INDIAN BANK(607105)
28 PALLIPET TN-02-008-003-003/142-A
(Jangalapalli) 		2902008000NRG23080820221227983 09/08/2022 Balamma 2902008WL030939 Balamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Balamma INDIAN BANK(607105)
29 PALLIPET TN-02-008-003-003/144-A
(Jangalapalli) 		2902008000NRG23080820221227984 09/08/2022 A.manjula 2902008WL030939 A.manjula 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 A.manjula INDIAN BANK(607105)
30 PALLIPET TN-02-008-003-003/146-A
(Jangalapalli) 		2902008000NRG23080820221227985 09/08/2022 D.saroja 2902008WL030939 D.saroja 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 D.saroja INDIAN BANK(607105)
31 PALLIPET TN-02-008-003-003/147-A
(Jangalapalli) 		2902008000NRG23080820221228054 09/08/2022 Gangabai 2902008WL030943 Gangabai 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALLIPET TN-02-008-003-003/148-A
(Jangalapalli) 		2902008000NRG23080820221227986 09/08/2022 malika 2902008WL030939 malika 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 malika INDIAN BANK(607105)
33 PALLIPET TN-02-008-003-003/149-A
(Jangalapalli) 		2902008000NRG23080820221227987 09/08/2022 Shanthi 2902008WL030939 Shanthi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Shanthi INDIAN BANK(607105)
34 PALLIPET TN-02-008-003-003/150-A
(Jangalapalli) 		2902008000NRG23080820221227988 09/08/2022 S.amartham 2902008WL030939 S.amartham 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 S.amartham INDIAN BANK(607105)
35 PALLIPET TN-02-008-003-003/151-A
(Jangalapalli) 		2902008000NRG23080820221227989 09/08/2022 G.amulu 2902008WL030939 G.amulu 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 G.amulu INDIAN BANK(607105)
36 PALLIPET TN-02-008-003-003/152-A
(Jangalapalli) 		2902008000NRG23080820221227990 09/08/2022 V.sarala 2902008WL030939 V.sarala 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 V.sarala INDIAN BANK(607105)
37 PALLIPET TN-02-008-003-003/155-A
(Jangalapalli) 		2902008000NRG23080820221227991 09/08/2022 panchalai 2902008WL030939 panchalai 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 panchalai INDIAN BANK(607105)
38 PALLIPET TN-02-008-003-003/157-A
(Jangalapalli) 		2902008000NRG23080820221228055 09/08/2022 R.Renukamma 2902008WL030943 R.Renukamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 R.Renukamma INDIAN BANK(607105)
39 PALLIPET TN-02-008-003-003/159-A
(Jangalapalli) 		2902008000NRG23080820221227886 09/08/2022 sumathai 2902008WL030938 sumathai 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 sumathai INDIAN BANK(607105)
40 PALLIPET TN-02-008-003-003/160-A
(Jangalapalli) 		2902008000NRG23080820221227887 09/08/2022 Rosammal 2902008WL030938 Rosammal 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Rosammal INDIAN BANK(607105)
41 PALLIPET TN-02-008-003-003/161-A
(Jangalapalli) 		2902008000NRG23080820221227888 09/08/2022 indharani 2902008WL030938 indharani 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 indharani INDIAN BANK(607105)
42 PALLIPET TN-02-008-003-003/164-A
(Jangalapalli) 		2902008000NRG23080820221228056 09/08/2022 V.vasantha 2902008WL030943 V.vasantha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 V.vasantha INDIAN BANK(607105)
43 PALLIPET TN-02-008-003-003/168-A
(Jangalapalli) 		2902008000NRG23080820221227992 09/08/2022 Rani 2902008WL030939 Rani 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
44 PALLIPET TN-02-008-003-003/173-A
(Jangalapalli) 		2902008000NRG23080820221227993 09/08/2022 Bujji 2902008WL030939 Bujji 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 Bujji INDIAN BANK(607105)
45 PALLIPET TN-02-008-003-003/174-A
(Jangalapalli) 		2902008000NRG23080820221227994 09/08/2022 A.vandhachi 2902008WL030939 A.vandhachi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 A.vandhachi INDIAN BANK(607105)
46 PALLIPET TN-02-008-003-003/176-A
(Jangalapalli) 		2902008000NRG23080820221227995 09/08/2022 rajeswari 2902008WL030939 rajeswari 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 rajeswari INDIAN BANK(607105)
47 PALLIPET TN-02-008-003-003/179-A
(Jangalapalli) 		2902008000NRG23080820221227996 09/08/2022 Lakshmi 2902008WL030939 Lakshmi 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
48 PALLIPET TN-02-008-003-003/182-A
(Jangalapalli) 		2902008000NRG23080820221227997 09/08/2022 Vasantha 2902008WL030939 Vasantha 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Vasantha INDIAN BANK(607105)
49 PALLIPET TN-02-008-003-003/184-A
(Jangalapalli) 		2902008000NRG23080820221227998 09/08/2022 malli 2902008WL030939 malli 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 malli INDIAN BANK(607105)
50 PALLIPET TN-02-008-003-003/185-A
(Jangalapalli) 		2902008000NRG23080820221227999 09/08/2022 anandhammal 2902008WL030939 anandhammal 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 anandhammal INDIAN BANK(607105)
51 PALLIPET TN-02-008-003-003/188-A
(Jangalapalli) 		2902008000NRG23080820221228000 09/08/2022 cheelaiarasi 2902008WL030939 cheelaiarasi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 cheelaiarasi INDIAN BANK(607105)
52 PALLIPET TN-02-008-003-003/191-A
(Jangalapalli) 		2902008000NRG23080820221228057 09/08/2022 V.Rohiniyamma 2902008WL030943 V.Rohiniyamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 V.Rohiniyamma INDIAN BANK(607105)
53 PALLIPET TN-02-008-003-003/193-A
(Jangalapalli) 		2902008000NRG23080820221228001 09/08/2022 renukha 2902008WL030939 renukha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 renukha INDIAN BANK(607105)
54 PALLIPET TN-02-008-003-003/195-A
(Jangalapalli) 		2902008000NRG23080820221228058 09/08/2022 Lathamma 2902008WL030943 Lathamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Lathamma INDIAN BANK(607105)
55 PALLIPET TN-02-008-003-003/198-A
(Jangalapalli) 		2902008000NRG23080820221228002 09/08/2022 S.banu 2902008WL030939 S.banu 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 S.banu INDIAN BANK(607105)
56 PALLIPET TN-02-008-003-003/2-A
(Jangalapalli) 		2902008000NRG23080820221227889 09/08/2022 E.kanthamma 2902008WL030938 E.kanthamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 E.kanthamma INDIAN BANK(607105)
57 PALLIPET TN-02-008-003-003/20-A
(Jangalapalli) 		2902008000NRG23080820221227890 09/08/2022 padhmavathiyamma 2902008WL030938 padhmavathiyamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 padhmavathiyamma INDIAN BANK(607105)
58 PALLIPET TN-02-008-003-003/200-A
(Jangalapalli) 		2902008000NRG23080820221227891 09/08/2022 T.saraswathiyammal 2902008WL030938 T.saraswathiyammal 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 T.saraswathiyammal INDIAN BANK(607105)
59 PALLIPET TN-02-008-003-003/202-A
(Jangalapalli) 		2902008000NRG23080820221227892 09/08/2022 G.sasikala 2902008WL030938 G.sasikala 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 G.sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALLIPET TN-02-008-003-003/203-A
(Jangalapalli) 		2902008000NRG23080820221227893 09/08/2022 T.vijay 2902008WL030938 T.vijay 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 T.vijay INDIAN BANK(607105)
61 PALLIPET TN-02-008-003-003/205-A
(Jangalapalli) 		2902008000NRG23080820221227894 09/08/2022 V.Ambikamma 2902008WL030938 V.Ambikamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 V.Ambikamma INDIAN BANK(607105)
62 PALLIPET TN-02-008-003-003/207-A
(Jangalapalli) 		2902008000NRG23080820221227895 09/08/2022 sunitha 2902008WL030938 sunitha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 sunitha INDIAN BANK(607105)
63 PALLIPET TN-02-008-003-003/21-A
(Jangalapalli) 		2902008000NRG23080820221228059 09/08/2022 varamma 2902008WL030943 varamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 varamma INDIAN BANK(607105)
64 PALLIPET TN-02-008-003-003/213-A
(Jangalapalli) 		2902008000NRG23080820221227896 09/08/2022 p.Rajina 2902008WL030938 p.Rajina 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 p.Rajina INDIAN BANK(607105)
65 PALLIPET TN-02-008-003-003/214-A
(Jangalapalli) 		2902008000NRG23080820221227897 09/08/2022 Rama 2902008WL030938 Rama 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 Rama SAPTAGIRI GRAMEENA BANK(607053)
66 PALLIPET TN-02-008-003-003/216-A
(Jangalapalli) 		2902008000NRG23080820221228060 09/08/2022 jayamma 2902008WL030943 jayamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 jayamma INDIAN BANK(607105)
67 PALLIPET TN-02-008-003-003/217-A
(Jangalapalli) 		2902008000NRG23080820221228061 09/08/2022 T.jagadhammal 2902008WL030943 T.jagadhammal 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 T.jagadhammal INDIAN BANK(607105)
68 PALLIPET TN-02-008-003-003/22-A
(Jangalapalli) 		2902008000NRG23080820221227898 09/08/2022 subbulaksmi 2902008WL030938 subbulaksmi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 subbulaksmi INDIAN BANK(607105)
69 PALLIPET TN-02-008-003-003/220-A
(Jangalapalli) 		2902008000NRG23080820221227899 09/08/2022 M.lokamma 2902008WL030938 M.lokamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 M.lokamma INDIAN BANK(607105)
70 PALLIPET TN-02-008-003-003/221-A
(Jangalapalli) 		2902008000NRG23080820221228062 09/08/2022 T.mynavathi 2902008WL030943 T.mynavathi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 T.mynavathi INDIAN BANK(607105)
71 PALLIPET TN-02-008-003-003/225-A
(Jangalapalli) 		2902008000NRG23080820221227900 09/08/2022 T.vimala 2902008WL030938 T.vimala 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 T.vimala INDIAN BANK(607105)
72 PALLIPET TN-02-008-003-003/23-A
(Jangalapalli) 		2902008000NRG23080820221228064 09/08/2022 P.prabavathi 2902008WL030943 P.prabavathi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 P.prabavathi INDIAN BANK(607105)
73 PALLIPET TN-02-008-003-003/230-A
(Jangalapalli) 		2902008000NRG23080820221227901 09/08/2022 V.kanthamma 2902008WL030938 V.kanthamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 V.kanthamma INDIAN BANK(607105)
74 PALLIPET TN-02-008-003-003/232-A
(Jangalapalli) 		2902008000NRG23080820221227902 09/08/2022 A.sumathi 2902008WL030938 A.sumathi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 A.sumathi INDIAN BANK(607105)
75 PALLIPET TN-02-008-003-003/234-A
(Jangalapalli) 		2902008000NRG23080820221227903 09/08/2022 V.parimala 2902008WL030938 V.parimala 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 V.parimala INDIAN BANK(607105)
76 PALLIPET TN-02-008-003-003/236-A
(Jangalapalli) 		2902008000NRG23080820221227904 09/08/2022 S.subathra 2902008WL030938 S.subathra 00176 IDIB000P038 210 210 Processed 22/08/2022 017910837 S.subathra INDIAN BANK(607105)
77 PALLIPET TN-02-008-003-003/238-A
(Jangalapalli) 		2902008000NRG23080820221227905 09/08/2022 Navanithamma 2902008WL030938 Navanithamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Navanithamma INDIAN BANK(607105)
78 PALLIPET TN-02-008-003-003/24-A
(Jangalapalli) 		2902008000NRG23080820221227906 09/08/2022 munilaksmi 2902008WL030938 munilaksmi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 munilaksmi INDIAN BANK(607105)
79 PALLIPET TN-02-008-003-003/246-A
(Jangalapalli) 		2902008000NRG23080820221227907 09/08/2022 Susilamma 2902008WL030938 Susilamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Susilamma INDIAN BANK(607105)
80 PALLIPET TN-02-008-003-003/248-A
(Jangalapalli) 		2902008000NRG23080820221227908 09/08/2022 Adilakshmi 2902008WL030938 Adilakshmi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Adilakshmi INDIAN BANK(607105)
81 PALLIPET TN-02-008-003-003/255-A
(Jangalapalli) 		2902008000NRG23080820221227909 09/08/2022 HARATHI 2902008WL030938 HARATHI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 HARATHI INDIAN BANK(607105)
82 PALLIPET TN-02-008-003-003/258-A
(Jangalapalli) 		2902008000NRG23080820221228065 09/08/2022 Bangarammal 2902008WL030943 Bangarammal 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Bangarammal INDIAN BANK(607105)
83 PALLIPET TN-02-008-003-003/259-A
(Jangalapalli) 		2902008000NRG23080820221228066 09/08/2022 JEEVA 2902008WL030943 JEEVA 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 JEEVA INDIAN BANK(607105)
84 PALLIPET TN-02-008-003-003/26-A
(Jangalapalli) 		2902008000NRG23080820221227910 09/08/2022 P.Sherveniamma 2902008WL030938 P.Sherveniamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 P.Sherveniamma INDIAN BANK(607105)
85 PALLIPET TN-02-008-003-003/260-A
(Jangalapalli) 		2902008000NRG23080820221228067 09/08/2022 L.SAGUHTHALA 2902008WL030943 L.SAGUHTHALA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 L.SAGUHTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PALLIPET TN-02-008-003-003/265-A
(Jangalapalli) 		2902008000NRG23080820221228003 09/08/2022 K.PARVATHI 2902008WL030939 K.PARVATHI 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 K.PARVATHI INDIAN BANK(607105)
87 PALLIPET TN-02-008-003-003/267-A
(Jangalapalli) 		2902008000NRG23080820221228068 09/08/2022 EALLAMMA 2902008WL030943 EALLAMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 EALLAMMA INDIAN BANK(607105)
88 PALLIPET TN-02-008-003-003/271-A
(Jangalapalli) 		2902008000NRG23080820221228069 09/08/2022 P.JAYAMMA 2902008WL030943 P.JAYAMMA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 P.JAYAMMA INDIAN BANK(607105)
89 PALLIPET TN-02-008-003-003/272-A
(Jangalapalli) 		2902008000NRG23080820221228070 09/08/2022 MUNIYAMMA 2902008WL030943 MUNIYAMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 MUNIYAMMA INDIAN BANK(607105)
90 PALLIPET TN-02-008-003-003/275-A
(Jangalapalli) 		2902008000NRG23080820221228071 09/08/2022 MENAKA 2902008WL030943 MENAKA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALLIPET TN-02-008-003-003/278-A
(Jangalapalli) 		2902008000NRG23080820221228072 09/08/2022 GOVINDAMMAL 2902008WL030943 GOVINDAMMAL 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 PALLIPET TN-02-008-003-003/28-A
(Jangalapalli) 		2902008000NRG23080820221227911 09/08/2022 R.sridevi 2902008WL030938 R.sridevi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 R.sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
93 PALLIPET TN-02-008-003-003/283-A
(Jangalapalli) 		2902008000NRG23080820221227912 09/08/2022 NAGAMMA 2902008WL030938 NAGAMMA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 NAGAMMA INDIAN BANK(607105)
94 PALLIPET TN-02-008-003-003/284-A
(Jangalapalli) 		2902008000NRG23080820221228004 09/08/2022 A.SAGUNTHALA 2902008WL030939 A.SAGUNTHALA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 A.SAGUNTHALA INDIAN BANK(607105)
95 PALLIPET TN-02-008-003-003/285-A
(Jangalapalli) 		2902008000NRG23080820221227913 09/08/2022 Radhamma 2902008WL030938 Radhamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Radhamma INDIAN BANK(607105)
96 PALLIPET TN-02-008-003-003/288-A
(Jangalapalli) 		2902008000NRG23080820221227914 09/08/2022 LAKSHMIKANTHAMMA 2902008WL030938 LAKSHMIKANTHAMMA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 LAKSHMIKANTHAMMA INDIAN BANK(607105)
97 PALLIPET TN-02-008-003-003/29-A
(Jangalapalli) 		2902008000NRG23080820221227915 09/08/2022 Usha 2902008WL030938 Usha 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Usha INDIAN BANK(607105)
98 PALLIPET TN-02-008-003-003/291-A
(Jangalapalli) 		2902008000NRG23080820221227916 09/08/2022 K.JEEVA 2902008WL030938 K.JEEVA 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 K.JEEVA INDIAN BANK(607105)
99 PALLIPET TN-02-008-003-003/295-A
(Jangalapalli) 		2902008000NRG23080820221228073 09/08/2022 PADAMAVATHIMMA 2902008WL030943 PADAMAVATHIMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 PADAMAVATHIMMA INDIAN BANK(607105)
100 PALLIPET TN-02-008-003-003/296-A
(Jangalapalli) 		2902008000NRG23080820221228074 09/08/2022 S.KRISHNAVENI 2902008WL030943 S.KRISHNAVENI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 S.KRISHNAVENI INDIAN BANK(607105)
101 PALLIPET TN-02-008-003-003/297-A
(Jangalapalli) 		2902008000NRG23080820221228075 09/08/2022 SAROJAMMA 2902008WL030943 SAROJAMMA 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 SAROJAMMA INDIAN BANK(607105)
102 PALLIPET TN-02-008-003-003/298-A
(Jangalapalli) 		2902008000NRG23080820221228076 09/08/2022 S.GANGAMMA 2902008WL030943 S.GANGAMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 S.GANGAMMA INDIAN BANK(607105)
103 PALLIPET TN-02-008-003-003/301-A
(Jangalapalli) 		2902008000NRG23080820221228077 09/08/2022 P.MOHANA 2902008WL030943 P.MOHANA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 P.MOHANA INDIAN BANK(607105)
104 PALLIPET TN-02-008-003-003/302-A
(Jangalapalli) 		2902008000NRG23080820221228078 09/08/2022 R.ESWARAMMA 2902008WL030943 R.ESWARAMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 R.ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PALLIPET TN-02-008-003-003/305-a
(Jangalapalli) 		2902008000NRG23080820221228079 09/08/2022 D.JAYALAKSHMI 2902008WL030943 D.JAYALAKSHMI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 D.JAYALAKSHMI INDIAN BANK(607105)
106 PALLIPET TN-02-008-003-003/306-A
(Jangalapalli) 		2902008000NRG23080820221228080 09/08/2022 M.BANUPRIYA 2902008WL030943 M.BANUPRIYA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 M.BANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PALLIPET TN-02-008-003-003/307-A
(Jangalapalli) 		2902008000NRG23080820221227917 09/08/2022 A.MANJULAMMA 2902008WL030938 A.MANJULAMMA 00176 IDIB000P038 210 210 Processed 22/08/2022 017910837 A.MANJULAMMA INDIAN BANK(607105)
108 PALLIPET TN-02-008-003-003/308-A
(Jangalapalli) 		2902008000NRG23080820221227918 09/08/2022 GUNA 2902008WL030938 GUNA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 GUNA INDIAN BANK(607105)
109 PALLIPET TN-02-008-003-003/311-A
(Jangalapalli) 		2902008000NRG23080820221228081 09/08/2022 M.JAYAPRADHA 2902008WL030943 M.JAYAPRADHA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 M.JAYAPRADHA INDIAN BANK(607105)
110 PALLIPET TN-02-008-003-003/312-A
(Jangalapalli) 		2902008000NRG23080820221227919 09/08/2022 G.THAYARAMMA 2902008WL030938 G.THAYARAMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 G.THAYARAMMA INDIAN BANK(607105)
111 PALLIPET TN-02-008-003-003/317-A
(Jangalapalli) 		2902008000NRG23080820221228082 09/08/2022 anjala 2902008WL030943 anjala 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 anjala INDIAN BANK(607105)
112 PALLIPET TN-02-008-003-003/32-A
(Jangalapalli) 		2902008000NRG23080820221227920 09/08/2022 Kachayaniamma 2902008WL030938 Kachayaniamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Kachayaniamma INDIAN BANK(607105)
113 PALLIPET TN-02-008-003-003/320-A
(Jangalapalli) 		2902008000NRG23080820221228083 09/08/2022 Vani.M 2902008WL030943 Vani.M 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Vani.M INDIAN BANK(607105)
114 PALLIPET TN-02-008-003-003/321-A
(Jangalapalli) 		2902008000NRG23080820221228005 09/08/2022 RAdha 2902008WL030939 RAdha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 RAdha INDIAN BANK(607105)
115 PALLIPET TN-02-008-003-003/324-A
(Jangalapalli) 		2902008000NRG23080820221228084 09/08/2022 Subbamma 2902008WL030943 Subbamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Subbamma INDIAN BANK(607105)
116 PALLIPET TN-02-008-003-003/326-A
(Jangalapalli) 		2902008000NRG23080820221228006 09/08/2022 DEVAYANI 2902008WL030939 DEVAYANI 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 DEVAYANI INDIAN BANK(607105)
117 PALLIPET TN-02-008-003-003/328-A
(Jangalapalli) 		2902008000NRG23080820221228085 09/08/2022 B.vimalamma 2902008WL030943 B.vimalamma 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 B.vimalamma INDIA POST PAYMENTS BANK LIMITED(508528)
118 PALLIPET TN-02-008-003-003/329-A
(Jangalapalli) 		2902008000NRG23080820221228086 09/08/2022 J.navanithamma 2902008WL030943 J.navanithamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 J.navanithamma INDIAN BANK(607105)
119 PALLIPET TN-02-008-003-003/33-A
(Jangalapalli) 		2902008000NRG23080820221227921 09/08/2022 JOTHI 2902008WL030938 JOTHI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 JOTHI INDIAN BANK(607105)
120 PALLIPET TN-02-008-003-003/332-A
(Jangalapalli) 		2902008000NRG23080820221228007 09/08/2022 D.duraikannu 2902008WL030939 D.duraikannu 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 D.duraikannu INDIAN BANK(607105)
121 PALLIPET TN-02-008-003-003/333-A
(Jangalapalli) 		2902008000NRG23080820221228008 09/08/2022 M.angamma 2902008WL030939 M.angamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 M.angamma INDIAN BANK(607105)
122 PALLIPET TN-02-008-003-003/334-A
(Jangalapalli) 		2902008000NRG23080820221228009 09/08/2022 A.CHINNAPONNU 2902008WL030939 A.CHINNAPONNU 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 A.CHINNAPONNU FINCARE SMALL FINANCE BANK LTD(608304)
123 PALLIPET TN-02-008-003-003/336-A
(Jangalapalli) 		2902008000NRG23080820221228087 09/08/2022 BUVANESWARI 2902008WL030943 BUVANESWARI 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 BUVANESWARI INDIAN BANK(607105)
124 PALLIPET TN-02-008-003-003/339-a
(Jangalapalli) 		2902008000NRG23080820221227922 09/08/2022 P.RAMAKKA 2902008WL030938 P.RAMAKKA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 P.RAMAKKA INDIAN BANK(607105)
125 PALLIPET TN-02-008-003-003/34-A
(Jangalapalli) 		2902008000NRG23080820221228088 09/08/2022 Susillamma 2902008WL030943 Susillamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Susillamma INDIAN BANK(607105)
126 PALLIPET TN-02-008-003-003/341-a
(Jangalapalli) 		2902008000NRG23080820221228010 09/08/2022 ARPUTHAM 2902008WL030939 ARPUTHAM 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 ARPUTHAM INDIAN BANK(607105)
127 PALLIPET TN-02-008-003-003/342-a
(Jangalapalli) 		2902008000NRG23080820221228089 09/08/2022 K.JAMUNA 2902008WL030943 K.JAMUNA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 K.JAMUNA INDIAN BANK(607105)
128 PALLIPET TN-02-008-003-003/343-a
(Jangalapalli) 		2902008000NRG23080820221228090 09/08/2022 Latha 2902008WL030943 Latha 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Latha INDIAN BANK(607105)
129 PALLIPET TN-02-008-003-003/35-A
(Jangalapalli) 		2902008000NRG23080820221227923 09/08/2022 DHURGA 2902008WL030938 DHURGA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 DHURGA KARUR VYSA BANK(607100)
130 PALLIPET TN-02-008-003-003/351-a
(Jangalapalli) 		2902008000NRG23080820221228011 09/08/2022 R.GANGABAI 2902008WL030939 R.GANGABAI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 R.GANGABAI INDIAN BANK(607105)
131 PALLIPET TN-02-008-003-003/353-a
(Jangalapalli) 		2902008000NRG23080820221228091 09/08/2022 K.RANI 2902008WL030943 K.RANI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 K.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 PALLIPET TN-02-008-003-003/361-a
(Jangalapalli) 		2902008000NRG23080820221228012 09/08/2022 C.PICHIYAMMA 2902008WL030939 C.PICHIYAMMA 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 C.PICHIYAMMA INDIAN BANK(607105)
133 PALLIPET TN-02-008-003-003/362-a
(Jangalapalli) 		2902008000NRG23080820221228013 09/08/2022 SAMUNDDI 2902008WL030939 SAMUNDDI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 SAMUNDDI INDIAN BANK(607105)
134 PALLIPET TN-02-008-003-003/363-a
(Jangalapalli) 		2902008000NRG23080820221228014 09/08/2022 M.KASTHURI 2902008WL030939 M.KASTHURI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 M.KASTHURI INDIAN BANK(607105)
135 PALLIPET TN-02-008-003-003/366-a
(Jangalapalli) 		2902008000NRG23080820221228015 09/08/2022 S.VIJAYA 2902008WL030939 S.VIJAYA 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 S.VIJAYA INDIAN BANK(607105)
136 PALLIPET TN-02-008-003-003/367-a
(Jangalapalli) 		2902008000NRG23080820221228016 09/08/2022 H.SUGUNA 2902008WL030939 H.SUGUNA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 H.SUGUNA INDIAN BANK(607105)
137 PALLIPET TN-02-008-003-003/368-a
(Jangalapalli) 		2902008000NRG23080820221228017 09/08/2022 V.SHANTHI 2902008WL030939 V.SHANTHI 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 V.SHANTHI INDIAN BANK(607105)
138 PALLIPET TN-02-008-003-003/370-a
(Jangalapalli) 		2902008000NRG23080820221228092 09/08/2022 Shyamala 2902008WL030943 Shyamala 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Shyamala INDIA POST PAYMENTS BANK LIMITED(508528)
139 PALLIPET TN-02-008-003-003/373-a
(Jangalapalli) 		2902008000NRG23080820221228093 09/08/2022 D.MENAKA 2902008WL030943 D.MENAKA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 D.MENAKA INDIAN BANK(607105)
140 PALLIPET TN-02-008-003-003/374-a
(Jangalapalli) 		2902008000NRG23080820221228018 09/08/2022 Lakshmi 2902008WL030939 Lakshmi 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
141 PALLIPET TN-02-008-003-003/375-a
(Jangalapalli) 		2902008000NRG23080820221228019 09/08/2022 Periyappa 2902008WL030939 Periyappa 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Periyappa INDIAN BANK(607105)
142 PALLIPET TN-02-008-003-003/377-a
(Jangalapalli) 		2902008000NRG23080820221228094 09/08/2022 THAYARAMMA 2902008WL030943 THAYARAMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 THAYARAMMA INDIAN BANK(607105)
143 PALLIPET TN-02-008-003-003/382-a
(Jangalapalli) 		2902008000NRG23080820221227924 09/08/2022 PADHAMAVATHIYAMMA 2902008WL030938 PADHAMAVATHIYAMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 PADHAMAVATHIYAMMA INDIAN BANK(607105)
144 PALLIPET TN-02-008-003-003/383-a
(Jangalapalli) 		2902008000NRG23080820221228095 09/08/2022 SUSILSMMA 2902008WL030943 SUSILSMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 SUSILSMMA INDIAN BANK(607105)
145 PALLIPET TN-02-008-003-003/385-a
(Jangalapalli) 		2902008000NRG23080820221227925 09/08/2022 V.DEEPA 2902008WL030938 V.DEEPA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 V.DEEPA INDIAN BANK(607105)
146 PALLIPET TN-02-008-003-003/388-a
(Jangalapalli) 		2902008000NRG23080820221228096 09/08/2022 A.HEMAVATHI 2902008WL030943 A.HEMAVATHI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 A.HEMAVATHI INDIAN BANK(607105)
147 PALLIPET TN-02-008-003-003/389-a
(Jangalapalli) 		2902008000NRG23080820221228097 09/08/2022 G.YOGIESWARI 2902008WL030943 G.YOGIESWARI 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 G.YOGIESWARI INDIAN BANK(607105)
148 PALLIPET TN-02-008-003-003/39-A
(Jangalapalli) 		2902008000NRG23080820221227926 09/08/2022 Geetha 2902008WL030938 Geetha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Geetha INDIAN BANK(607105)
149 PALLIPET TN-02-008-003-003/390-a
(Jangalapalli) 		2902008000NRG23080820221228098 09/08/2022 A..ELLAMMA 2902008WL030943 A..ELLAMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 A..ELLAMMA INDIAN BANK(607105)
150 PALLIPET TN-02-008-003-003/391-a
(Jangalapalli) 		2902008000NRG23080820221228099 09/08/2022 L.GIRIJAMMA 2902008WL030943 L.GIRIJAMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 L.GIRIJAMMA INDIAN BANK(607105)
151 PALLIPET TN-02-008-003-003/392-a
(Jangalapalli) 		2902008000NRG23080820221228100 09/08/2022 L..KALPANA 2902008WL030943 L..KALPANA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 L..KALPANA INDIAN BANK(607105)
152 PALLIPET TN-02-008-003-003/393-a
(Jangalapalli) 		2902008000NRG23080820221228101 09/08/2022 KRISHNAVENI 2902008WL030943 KRISHNAVENI 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 KRISHNAVENI INDIAN BANK(607105)
153 PALLIPET TN-02-008-003-003/40-A
(Jangalapalli) 		2902008000NRG23080820221228102 09/08/2022 D.srimathiamma 2902008WL030943 D.srimathiamma 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 D.srimathiamma INDIAN BANK(607105)
154 PALLIPET TN-02-008-003-003/403
(Jangalapalli) 		2902008000NRG23080820221228020 09/08/2022 K.RANI 2902008WL030939 K.RANI 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 K.RANI INDIAN BANK(607105)
155 PALLIPET TN-02-008-003-003/406
(Jangalapalli) 		2902008000NRG23080820221228103 09/08/2022 Rohini 2902008WL030943 Rohini 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Rohini INDIAN BANK(607105)
156 PALLIPET TN-02-008-003-003/407-A
(Jangalapalli) 		2902008000NRG23080820221228104 09/08/2022 KUMARI 2902008WL030943 KUMARI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 KUMARI INDIAN BANK(607105)
157 PALLIPET TN-02-008-003-003/408-A
(Jangalapalli) 		2902008000NRG23080820221227927 09/08/2022 Menaka 2902008WL030938 Menaka 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Menaka INDIAN BANK(607105)
158 PALLIPET TN-02-008-003-003/409-A
(Jangalapalli) 		2902008000NRG23080820221228021 09/08/2022 I.MAIDHALI 2902008WL030939 I.MAIDHALI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 I.MAIDHALI INDIAN BANK(607105)
159 PALLIPET TN-02-008-003-003/411-A
(Jangalapalli) 		2902008000NRG23080820221228022 09/08/2022 R.desamma 2902008WL030939 R.desamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 R.desamma INDIAN BANK(607105)
160 PALLIPET TN-02-008-003-003/417-A
(Jangalapalli) 		2902008000NRG23080820221227928 09/08/2022 G.MANIKKAMMAL 2902008WL030938 G.MANIKKAMMAL 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 G.MANIKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 PALLIPET TN-02-008-003-003/418-A
(Jangalapalli) 		2902008000NRG23080820221227929 09/08/2022 JEEVAMMA 2902008WL030938 JEEVAMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 JEEVAMMA INDIAN BANK(607105)
162 PALLIPET TN-02-008-003-003/423-A
(Jangalapalli) 		2902008000NRG23080820221227930 09/08/2022 KANNIYAMMAL 2902008WL030938 KANNIYAMMAL 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 KANNIYAMMAL INDIAN BANK(607105)
163 PALLIPET TN-02-008-003-003/425-A
(Jangalapalli) 		2902008000NRG23080820221227931 09/08/2022 P.KOMALA 2902008WL030938 P.KOMALA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 P.KOMALA INDIAN BANK(607105)
164 PALLIPET TN-02-008-003-003/426-A
(Jangalapalli) 		2902008000NRG23080820221228106 09/08/2022 D.NADHIYA 2902008WL030943 D.NADHIYA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 D.NADHIYA INDIAN BANK(607105)
165 PALLIPET TN-02-008-003-003/427-A
(Jangalapalli) 		2902008000NRG23080820221228107 09/08/2022 H.SELVI 2902008WL030943 H.SELVI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 H.SELVI INDIAN BANK(607105)
166 PALLIPET TN-02-008-003-003/43-A
(Jangalapalli) 		2902008000NRG23080820221228108 09/08/2022 Malika 2902008WL030943 Malika 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Malika INDIAN BANK(607105)
167 PALLIPET TN-02-008-003-003/432-A
(Jangalapalli) 		2902008000NRG23080820221227932 09/08/2022 S.PATHMAVATHIYAMMA 2902008WL030938 S.PATHMAVATHIYAMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 S.PATHMAVATHIYAMMA INDIAN BANK(607105)
168 PALLIPET TN-02-008-003-003/437-A
(Jangalapalli) 		2902008000NRG23080820221227933 09/08/2022 T.BHARATHI 2902008WL030938 T.BHARATHI 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 T.BHARATHI INDIAN BANK(607105)
169 PALLIPET TN-02-008-003-003/438-A
(Jangalapalli) 		2902008000NRG23080820221227934 09/08/2022 K.SOUNTHARI 2902008WL030938 K.SOUNTHARI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 K.SOUNTHARI INDIAN BANK(607105)
170 PALLIPET TN-02-008-003-003/44-A
(Jangalapalli) 		2902008000NRG23080820221228110 09/08/2022 Indharamma 2902008WL030943 Indharamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Indharamma INDIAN BANK(607105)
171 PALLIPET TN-02-008-003-003/440-A
(Jangalapalli) 		2902008000NRG23080820221227935 09/08/2022 T.HEMAVATHIMMA 2902008WL030938 T.HEMAVATHIMMA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 T.HEMAVATHIMMA INDIAN BANK(607105)
172 PALLIPET TN-02-008-003-003/442-A
(Jangalapalli) 		2902008000NRG23080820221228023 09/08/2022 M.DHANALAKSHMI 2902008WL030939 M.DHANALAKSHMI 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 M.DHANALAKSHMI INDIAN BANK(607105)
173 PALLIPET TN-02-008-003-003/443-A
(Jangalapalli) 		2902008000NRG23080820221228111 09/08/2022 MOHANA 2902008WL030943 MOHANA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 MOHANA INDIAN BANK(607105)
174 PALLIPET TN-02-008-003-003/447-A
(Jangalapalli) 		2902008000NRG23080820221227936 09/08/2022 M.KAVITHA 2902008WL030938 M.KAVITHA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 M.KAVITHA INDIAN BANK(607105)
175 PALLIPET TN-02-008-003-003/453-A
(Jangalapalli) 		2902008000NRG23080820221227937 09/08/2022 KUMARI 2902008WL030938 KUMARI 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 KUMARI INDIAN BANK(607105)
176 PALLIPET TN-02-008-003-003/457-A
(Jangalapalli) 		2902008000NRG23080820221227938 09/08/2022 V.R.GEETHA 2902008WL030938 V.R.GEETHA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 V.R.GEETHA INDIAN BANK(607105)
177 PALLIPET TN-02-008-003-003/460-A
(Jangalapalli) 		2902008000NRG23080820221227939 09/08/2022 Kuppamma 2902008WL030938 Kuppamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Kuppamma INDIAN BANK(607105)
178 PALLIPET TN-02-008-003-003/462-A
(Jangalapalli) 		2902008000NRG23080820221228112 09/08/2022 K.MANGAMMA 2902008WL030943 K.MANGAMMA 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 K.MANGAMMA INDIAN BANK(607105)
179 PALLIPET TN-02-008-003-003/468-A
(Jangalapalli) 		2902008000NRG23080820221228024 09/08/2022 K.M.SARASWATHI 2902008WL030939 K.M.SARASWATHI 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 K.M.SARASWATHI INDIAN BANK(607105)
180 PALLIPET TN-02-008-003-003/470-A
(Jangalapalli) 		2902008000NRG23080820221227940 09/08/2022 MENAKA 2902008WL030938 MENAKA 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 MENAKA INDIAN BANK(607105)
181 PALLIPET TN-02-008-003-003/473-A
(Jangalapalli) 		2902008000NRG23080820221228025 09/08/2022 S.SARASWATHI 2902008WL030939 S.SARASWATHI 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 S.SARASWATHI INDIAN BANK(607105)
182 PALLIPET TN-02-008-003-003/474-A
(Jangalapalli) 		2902008000NRG23080820221228026 09/08/2022 V.GOWRI 2902008WL030939 V.GOWRI 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 V.GOWRI INDIAN BANK(607105)
183 PALLIPET TN-02-008-003-003/49-A
(Jangalapalli) 		2902008000NRG23080820221228113 09/08/2022 B.Abarangeethamma 2902008WL030943 B.Abarangeethamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 B.Abarangeethamma INDIAN BANK(607105)
184 PALLIPET TN-02-008-003-003/490-A
(Jangalapalli) 		2902008000NRG23080820221228114 09/08/2022 lakshmi 2902008WL030943 lakshmi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
185 PALLIPET TN-02-008-003-003/50-A
(Jangalapalli) 		2902008000NRG23080820221228115 09/08/2022 P.Meera 2902008WL030943 P.Meera 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 P.Meera INDIAN BANK(607105)
186 PALLIPET TN-02-008-003-003/506-A
(Jangalapalli) 		2902008000NRG23080820221228027 09/08/2022 valliyamma 2902008WL030939 valliyamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 valliyamma INDIAN BANK(607105)
187 PALLIPET TN-02-008-003-003/508-A
(Jangalapalli) 		2902008000NRG23080820221228028 09/08/2022 padma 2902008WL030939 padma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 padma INDIAN BANK(607105)
188 PALLIPET TN-02-008-003-003/51-A
(Jangalapalli) 		2902008000NRG23080820221228116 09/08/2022 SAsirekamma 2902008WL030943 SAsirekamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 SAsirekamma INDIAN BANK(607105)
189 PALLIPET TN-02-008-003-003/512-A
(Jangalapalli) 		2902008000NRG23080820221228117 09/08/2022 thulasi 2902008WL030943 thulasi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
190 PALLIPET TN-02-008-003-003/52-A
(Jangalapalli) 		2902008000NRG23080820221228118 09/08/2022 ramadevi 2902008WL030943 ramadevi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 ramadevi INDIAN BANK(607105)
191 PALLIPET TN-02-008-003-003/54-A
(Jangalapalli) 		2902008000NRG23080820221228120 09/08/2022 Kanniyappa 2902008WL030943 Kanniyappa 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Kanniyappa INDIAN BANK(607105)
192 PALLIPET TN-02-008-003-003/55-A
(Jangalapalli) 		2902008000NRG23080820221228121 09/08/2022 Lokamma 2902008WL030943 Lokamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Lokamma INDIAN BANK(607105)
193 PALLIPET TN-02-008-003-003/56-A
(Jangalapalli) 		2902008000NRG23080820221228122 09/08/2022 Rosamma 2902008WL030943 Rosamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Rosamma INDIAN BANK(607105)
194 PALLIPET TN-02-008-003-003/57-A
(Jangalapalli) 		2902008000NRG23080820221228124 09/08/2022 Govindhamma 2902008WL030943 Govindhamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Govindhamma INDIAN BANK(607105)
195 PALLIPET TN-02-008-003-003/58-A
(Jangalapalli) 		2902008000NRG23080820221228127 09/08/2022 Rani.A 2902008WL030943 Rani.A 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Rani.A INDIAN BANK(607105)
196 PALLIPET TN-02-008-003-003/61-A
(Jangalapalli) 		2902008000NRG23080820221228136 09/08/2022 Saradhamma.V 2902008WL030943 Saradhamma.V 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Saradhamma.V INDIAN BANK(607105)
197 PALLIPET TN-02-008-003-003/62-A
(Jangalapalli) 		2902008000NRG23080820221228139 09/08/2022 Lakshumidevi 2902008WL030943 Lakshumidevi 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Lakshumidevi INDIAN BANK(607105)
198 PALLIPET TN-02-008-003-003/64-A
(Jangalapalli) 		2902008000NRG23080820221228142 09/08/2022 Aruna.K 2902008WL030943 Aruna.K 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Aruna.K INDIA POST PAYMENTS BANK LIMITED(508528)
199 PALLIPET TN-02-008-003-003/67-A
(Jangalapalli) 		2902008000NRG23080820221228145 09/08/2022 Kalavathiyamm 2902008WL030943 Kalavathiyamm 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Kalavathiyamm INDIA POST PAYMENTS BANK LIMITED(508528)
200 PALLIPET TN-02-008-003-003/69-A
(Jangalapalli) 		2902008000NRG23080820221228146 09/08/2022 Dhasamma.v 2902008WL030943 Dhasamma.v 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Dhasamma.v INDIAN BANK(607105)
201 PALLIPET TN-02-008-003-003/70-A
(Jangalapalli) 		2902008000NRG23080820221228147 09/08/2022 Ammulu 2902008WL030943 Ammulu 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Ammulu INDIAN BANK(607105)
202 PALLIPET TN-02-008-003-003/71-A
(Jangalapalli) 		2902008000NRG23080820221228148 09/08/2022 Valliyamma.p 2902008WL030943 Valliyamma.p 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 Valliyamma.p INDIAN BANK(607105)
203 PALLIPET TN-02-008-003-003/72-A
(Jangalapalli) 		2902008000NRG23080820221228149 09/08/2022 cheetara.R 2902008WL030943 cheetara.R 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 cheetara.R INDIAN BANK(607105)
204 PALLIPET TN-02-008-003-003/74-A
(Jangalapalli) 		2902008000NRG23080820221228150 09/08/2022 komala.u 2902008WL030943 komala.u 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 komala.u INDIAN BANK(607105)
205 PALLIPET TN-02-008-003-003/75-A
(Jangalapalli) 		2902008000NRG23080820221228151 09/08/2022 jeevamma.G 2902008WL030943 jeevamma.G 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 jeevamma.G INDIAN BANK(607105)
206 PALLIPET TN-02-008-003-003/76-A
(Jangalapalli) 		2902008000NRG23080820221228152 09/08/2022 Bhuvaheswari.M 2902008WL030943 Bhuvaheswari.M 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Bhuvaheswari.M INDIAN BANK(607105)
207 PALLIPET TN-02-008-003-003/77-A
(Jangalapalli) 		2902008000NRG23080820221228153 09/08/2022 Rani.P 2902008WL030943 Rani.P 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Rani.P INDIA POST PAYMENTS BANK LIMITED(508528)
208 PALLIPET TN-02-008-003-003/78-A
(Jangalapalli) 		2902008000NRG23080820221228154 09/08/2022 poamkaramma.P 2902008WL030943 poamkaramma.P 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 poamkaramma.P INDIAN BANK(607105)
209 PALLIPET TN-02-008-003-003/79-A
(Jangalapalli) 		2902008000NRG23080820221228155 09/08/2022 Valliyamma.R 2902008WL030943 Valliyamma.R 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Valliyamma.R INDIA POST PAYMENTS BANK LIMITED(508528)
210 PALLIPET TN-02-008-003-003/80-A
(Jangalapalli) 		2902008000NRG23080820221228157 09/08/2022 Vani 2902008WL030943 Vani 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Vani INDIA POST PAYMENTS BANK LIMITED(508528)
211 PALLIPET TN-02-008-003-003/81-A
(Jangalapalli) 		2902008000NRG23080820221228158 09/08/2022 Jayamma.K 2902008WL030943 Jayamma.K 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Jayamma.K INDIAN BANK(607105)
212 PALLIPET TN-02-008-003-003/82-A
(Jangalapalli) 		2902008000NRG23080820221228159 09/08/2022 shanthi.M 2902008WL030943 shanthi.M 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 shanthi.M INDIA POST PAYMENTS BANK LIMITED(508528)
213 PALLIPET TN-02-008-003-003/83-A
(Jangalapalli) 		2902008000NRG23080820221228160 09/08/2022 Rosamma 2902008WL030943 Rosamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Rosamma INDIAN BANK(607105)
214 PALLIPET TN-02-008-003-003/85-A
(Jangalapalli) 		2902008000NRG23080820221228161 09/08/2022 Nagamma.M 2902008WL030943 Nagamma.M 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 Nagamma.M INDIAN BANK(607105)
215 PALLIPET TN-02-008-003-003/86-A
(Jangalapalli) 		2902008000NRG23080820221228162 09/08/2022 mayanamma.K 2902008WL030943 mayanamma.K 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 mayanamma.K INDIAN BANK(607105)
216 PALLIPET TN-02-008-003-003/89-A
(Jangalapalli) 		2902008000NRG23080820221228163 09/08/2022 dillirani.V 2902008WL030943 dillirani.V 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 dillirani.V INDIAN BANK(607105)
217 PALLIPET TN-02-008-003-003/94-A
(Jangalapalli) 		2902008000NRG23080820221228164 09/08/2022 santhamma 2902008WL030943 santhamma 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 santhamma INDIAN BANK(607105)
218 PALLIPET TN-02-008-003-003/95-A
(Jangalapalli) 		2902008000NRG23080820221228165 09/08/2022 nirmala.T 2902008WL030943 nirmala.T 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 nirmala.T INDIA POST PAYMENTS BANK LIMITED(508528)
219 PALLIPET TN-02-008-003-003/96-A
(Jangalapalli) 		2902008000NRG23080820221228039 09/08/2022 saratha.L 2902008WL030939 saratha.L 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 saratha.L INDIAN BANK(607105)
220 PALLIPET TN-02-008-003-003/97-A
(Jangalapalli) 		2902008000NRG23080820221228040 09/08/2022 poomathi 2902008WL030939 poomathi 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 poomathi INDIAN BANK(607105)
221 PALLIPET TN-02-008-003-003/98-A
(Jangalapalli) 		2902008000NRG23080820221228041 09/08/2022 Chinnaponnu 2902008WL030939 Chinnaponnu 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Chinnaponnu INDIAN BANK(607105)
222 PALLIPET TN-02-008-003-004/515-A
(Jangalapalli) 		2902008000NRG23080820221228042 09/08/2022 Nathiya 2902008WL030939 Nathiya 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Nathiya INDIAN BANK(607105)
223 PALLIPET TN-02-008-003-005/482-A
(Jangalapalli) 		2902008000NRG23080820221228166 09/08/2022 Subhashini 2902008WL030943 Subhashini 00176 IDIB000P038 1260 1260 Processed 22/08/2022 017910837 Subhashini INDIA POST PAYMENTS BANK LIMITED(508528)
224 PALLIPET TN-02-008-003-005/483-A
(Jangalapalli) 		2902008000NRG23080820221227957 09/08/2022 Gayathiri 2902008WL030938 Gayathiri 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Gayathiri INDIAN BANK(607105)
SubTotal 252840 252840
225 PALLIPET TN-02-008-003-003/8-A
(Jangalapalli) 		2902008000NRG23080820221228156 09/08/2022 kirushnaveni.T 2902008WL030943 kirushnaveni.T 00176 IDIB000PO38 1260 1260 Processed 22/08/2022 017910837 kirushnaveni.T INDIAN BANK(607105)
SubTotal 1260 1260
Total 254100 254100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_090822APB_FTO_698460 Indian Bank IDIB000P038 Podaturpet 252840
2 PALLIPET TN2902008_090822APB_FTO_698460 Indian Bank IDIB000PO38 Podaturpet 1260

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